[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31276 | 78.45 | 2025-04-06 | 84 | 1 | 13 | Actual |
| 19845 | 117.00 | 2024-06-06 | 84 | 6 | 5 | Actual |
| 29493 | 149.00 | 2025-03-06 | 74 | 3 | 6 | Actual |
| 30636 | 1825.00 | 2025-04-06 | 61 | 4 | 6 | Actual |
| 34021 | 357.00 | 2025-07-07 | 77 | 4 | 6 | Actual |
| 2595 | 157.00 | 2023-02-05 | 74 | 1 | 5 | Actual |
| 29650 | 382.00 | 2025-03-06 | 94 | 1 | 7 | Actual |
| 16237 | 24.16 | 2024-02-05 | 73 | 2 | 11 | Actual |
| 6602 | 21819.67 | 2023-05-07 | 60 | 2 | 8 | Actual |
| 35858 | -175.94 | 2025-08-05 | 91 | 2 | 13 | Actual |
| 16783 | 147.00 | 2024-03-06 | 85 | 6 | 5 | Actual |
| 18703 | 2762.00 | 2024-05-06 | 57 | 6 | 4 | Actual |
| 34787 | 1715.00 | 2025-08-05 | 80 | 1 | 3 | Actual |
| 35608 | 289.06 | 2025-08-05 | 74 | 5 | 11 | Actual |
| 11306 | 255.00 | 2023-10-05 | 81 | 6 | 3 | Actual |
| 18173 | 473.82 | 2024-04-06 | 65 | 2 | 8 | Actual |
| 30807 | 234.00 | 2025-04-06 | 89 | 6 | 7 | Actual |
| 28852 | 18708.55 | 2025-02-04 | 94 | 6 | 11 | Actual |
| 8787 | 17902.00 | 2023-07-08 | 33 | 7 | 7 | Actual |
| 16231 | 37.99 | 2024-02-05 | 65 | 2 | 11 | Actual |
| 27258 | 112975.00 | 2025-01-04 | 56 | 6 | 6 | Actual |
| 21581 | 5.00 | 2024-07-07 | 96 | 6 | 12 | Actual |
| 6093 | 200.00 | 2023-05-07 | 67 | 1 | 6 | Budget |
| 17111 | 20603.00 | 2024-03-06 | 100 | 7 | 7 | Actual |
| 10451 | 831.00 | 2023-09-05 | 80 | 1 | 5 | Actual |
| 6541 | 43297.00 | 2023-05-07 | 31 | 7 | 7 | Actual |
| 31965 | 39229.00 | 2025-05-06 | 40 | 7 | 7 | Actual |
| 9419 | 13543.00 | 2023-08-05 | 7 | 7 | 5 | Actual |
| 25465 | 20.97 | 2024-11-04 | 85 | 5 | 11 | Actual |
| 8500 | 200.00 | 2023-07-08 | 81 | 4 | 6 | Budget |
| 4261 | 100.00 | 2023-03-07 | 84 | 6 | 7 | Budget |
| 23293 | 23874.25 | 2024-09-04 | 33 | 7 | 8 | Actual |
| 25317 | 43057.94 | 2024-11-04 | 19 | 7 | 8 | Actual |
| 9661 | 60.00 | 2023-08-05 | 78 | 5 | 6 | Budget |
| 14279 | 58.21 | 2023-12-05 | 68 | 3 | 11 | Actual |
| 8788 | 48996.00 | 2023-07-08 | 34 | 7 | 7 | Actual |
| 6029 | 192.00 | 2023-05-07 | 78 | 6 | 5 | Actual |
| 14098 | 5372.39 | 2023-12-05 | 62 | 1 | 8 | Actual |
| 23149 | 464.00 | 2024-09-04 | 92 | 6 | 7 | Actual |
| 10415 | 29089.00 | 2023-09-05 | 34 | 7 | 4 | Actual |
| 15991 | 513.00 | 2024-02-05 | 66 | 1 | 7 | Actual |
| 20548 | 1185.89 | 2024-06-06 | 52 | 6 | 12 | Actual |
| 12987 | 280.00 | 2023-11-05 | 81 | 4 | 6 | Budget |
| 23501 | 103010.49 | 2024-09-04 | 46 | 7 | 11 | Actual |
| 36485 | 499.00 | 2025-09-05 | 92 | 6 | 7 | Actual |
| 35168 | 32.00 | 2025-08-05 | 71 | 4 | 6 | Actual |
| 2237 | 3682.97 | 2023-01-05 | 23 | 7 | 8 | Actual |
| 12053 | 720.00 | 2023-10-05 | 87 | 1 | 7 | Actual |
| 27867 | 224.06 | 2025-01-04 | 81 | 1 | 13 | Actual |
| 21904 | 51238.00 | 2024-08-04 | 31 | 7 | 5 | Actual |
| 25172 | 248.00 | 2024-11-04 | 78 | 6 | 7 | Actual |
| 14779 | 1061.00 | 2024-01-05 | 97 | 6 | 5 | Actual |
| 26963 | 619.00 | 2025-01-04 | 92 | 1 | 4 | Actual |
| 32259 | 27000.00 | 2025-05-06 | 99 | 6 | 11 | Actual |
| 23505 | 138.00 | 2024-09-04 | 62 | 1 | 12 | Actual |
| 5574 | 114.72 | 2023-04-07 | 85 | 6 | 8 | Actual |
| 13484 | 33105.00 | 2023-12-04 | 93 | 7 | 6 | Actual |
| 18105 | 126.00 | 2024-04-06 | 89 | 6 | 7 | Actual |
| 17330 | 16.72 | 2024-03-06 | 82 | 4 | 11 | Actual |
| 30731 | 55087.00 | 2025-04-06 | 19 | 7 | 6 | Actual |
| 13379 | 4.00 | 2023-11-05 | 96 | 2 | 8 | Actual |
| 39333 | 259.15 | 2025-11-05 | 78 | 6 | 13 | Actual |
| 26048 | 21839.00 | 2024-12-04 | 60 | 3 | 6 | Actual |
| 36454 | 36018.00 | 2025-09-05 | 52 | 6 | 7 | Actual |
| 27644 | 115.65 | 2025-01-04 | 65 | 5 | 11 | Actual |
| 28267 | 174579.00 | 2025-02-04 | 37 | 7 | 5 | Actual |
| 27425 | 537.45 | 2025-01-04 | 78 | 1 | 8 | Actual |
| 22846 | 2877.00 | 2024-09-04 | 76 | 6 | 5 | Actual |
| 21292 | 34500.00 | 2024-07-07 | 99 | 6 | 8 | Actual |
| 867 | 480.00 | 2022-12-05 | 65 | 6 | 7 | Budget |
| 12124 | 64000.00 | 2023-10-05 | 99 | 6 | 7 | Actual |
| 12114 | 110.00 | 2023-10-05 | 85 | 6 | 7 | Actual |
| 11305 | 412.00 | 2023-10-05 | 80 | 6 | 3 | Actual |
| 1449 | 40751.00 | 2023-01-05 | 39 | 7 | 4 | Actual |
| 231 | 270.00 | 2022-12-05 | 90 | 1 | 4 | Actual |
| 8974 | 47851.97 | 2023-07-08 | 34 | 7 | 8 | Actual |
| 7958 | 72.00 | 2023-07-08 | 85 | 6 | 3 | Actual |
| 21902 | 16640.00 | 2024-08-04 | 28 | 7 | 5 | Actual |
| 19675 | 356.00 | 2024-06-06 | 65 | 7 | 3 | Actual |
| 12893 | 10.00 | 2023-11-05 | 82 | 2 | 6 | Budget |
| 4297 | 45005.00 | 2023-03-07 | 35 | 7 | 7 | Actual |
| 39392 | 690.10 | 2025-12-04 | 85 | 7 | 8 | Actual |
| 18220 | 210.18 | 2024-04-06 | 83 | 6 | 8 | Actual |
| 5270 | 89984.00 | 2023-04-07 | 21 | 7 | 6 | Actual |
| 22154 | 52.00 | 2024-08-04 | 69 | 6 | 7 | Actual |
| 32079 | 35963.87 | 2025-05-06 | 33 | 7 | 8 | Actual |
| 28062 | 1557.00 | 2025-02-04 | 61 | 7 | 3 | Actual |
| 37033 | 157.40 | 2025-09-05 | 83 | 6 | 13 | Actual |
| 31239 | 5044.47 | 2025-04-06 | 20 | 7 | 12 | Actual |
| 8015 | 30.00 | 2023-07-08 | 71 | 7 | 3 | Budget |
| 35720 | 166.72 | 2025-08-05 | 65 | 2 | 12 | Actual |
| 31297 | 581.96 | 2025-04-06 | 77 | 2 | 13 | Actual |
| 36046 | 8340.00 | 2025-09-05 | 62 | 1 | 4 | Actual |
| 36338 | 960.00 | 2025-09-05 | 62 | 5 | 6 | Actual |
| 29051 | 185.47 | 2025-02-04 | 85 | 2 | 13 | Actual |
| 2993 | 280.00 | 2023-02-05 | 81 | 6 | 6 | Budget |
| 27601 | 564.60 | 2025-01-04 | 80 | 3 | 11 | Actual |
| 15825 | 6.00 | 2024-02-05 | 71 | 2 | 6 | Actual |
| 33300 | 73.10 | 2025-06-06 | 67 | 4 | 11 | Actual |
| 3665 | 7.00 | 2023-03-07 | 96 | 6 | 4 | Actual |
| 3823 | 37455.00 | 2023-03-07 | 31 | 7 | 5 | Actual |
| 18682 | 216.00 | 2024-05-06 | 74 | 1 | 4 | Actual |
| 32707 | 43461.00 | 2025-06-06 | 40 | 7 | 4 | Actual |
| 27412 | 105381.83 | 2025-01-04 | 60 | 1 | 8 | Actual |
| 8689 | 180.00 | 2023-07-08 | 83 | 1 | 7 | Actual |
| 14467 | 11.40 | 2023-12-05 | 84 | 6 | 12 | Actual |
| 3977 | 84.00 | 2023-03-07 | 94 | 3 | 6 | Actual |
| 26218 | 15.00 | 2024-12-04 | 96 | 1 | 7 | Actual |
| 26303 | 155.63 | 2024-12-04 | 82 | 1 | 8 | Actual |
| 13276 | 43590.00 | 2023-11-05 | 34 | 7 | 7 | Actual |
| 36264 | 14.00 | 2025-09-05 | 71 | 2 | 6 | Actual |
| 33112 | 340.48 | 2025-06-06 | 85 | 1 | 8 | Actual |
| 37429 | -101.00 | 2025-10-05 | 91 | 2 | 6 | Actual |
| 4425 | 38.96 | 2023-03-07 | 71 | 6 | 8 | Actual |
| 21754 | 382.00 | 2024-08-04 | 90 | 1 | 4 | Actual |
| 36164 | 9442.00 | 2025-09-05 | 52 | 6 | 5 | Actual |
| 28881 | 12168.01 | 2025-02-04 | 40 | 7 | 11 | Actual |
| 23054 | 198.00 | 2024-09-04 | 89 | 6 | 6 | Actual |
| 14269 | -26.90 | 2023-12-05 | 91 | 2 | 11 | Actual |
| 2753 | 480.00 | 2023-02-05 | 87 | 1 | 6 | Budget |
| 393 | 2244.00 | 2022-12-05 | 63 | 6 | 5 | Actual |
| 34351 | 588.00 | 2025-07-07 | 81 | 1 | 11 | Actual |
| 29364 | 2672.00 | 2025-03-06 | 53 | 6 | 5 | Actual |
| 12580 | 13000.00 | 2023-11-05 | 52 | 6 | 4 | Budget |
| 4428 | 857.16 | 2023-03-07 | 72 | 6 | 8 | Actual |
| 23951 | 1839928.00 | 2024-10-04 | 10 | 3 | 6 | Actual |
| 15331 | 24886.33 | 2024-01-05 | 54 | 6 | 11 | Actual |
| 13718 | 421.00 | 2023-12-05 | 76 | 1 | 5 | Actual |
| 6359 | 100.00 | 2023-05-07 | 78 | 6 | 6 | Budget |
| 36487 | 13.00 | 2025-09-05 | 96 | 6 | 7 | Actual |
| 17999 | 33.00 | 2024-04-06 | 71 | 6 | 6 | Actual |
| 39327 | 69.67 | 2025-11-05 | 71 | 6 | 13 | Actual |
| 26829 | 275.00 | 2025-01-04 | 74 | 1 | 3 | Actual |
| 16242 | 51.82 | 2024-02-05 | 80 | 2 | 11 | Actual |
| 8244 | 29200.00 | 2023-07-08 | 60 | 6 | 5 | Budget |
| 24301 | 28784.95 | 2024-10-04 | 40 | 7 | 8 | Actual |
| 24707 | 153251.00 | 2024-11-04 | 35 | 7 | 3 | Actual |
| 25055 | 67.00 | 2024-11-04 | 89 | 5 | 6 | Actual |
| 35063 | 5248.00 | 2025-08-05 | 23 | 7 | 5 | Actual |
| 7427 | 10.00 | 2023-06-07 | 82 | 5 | 6 | Budget |
| 24252 | 173.81 | 2024-10-04 | 68 | 6 | 8 | Actual |
| 3668 | 197774.00 | 2023-03-07 | 101 | 6 | 4 | Actual |
| 7739 | 195.02 | 2023-06-07 | 73 | 2 | 8 | Actual |
| 13797 | 350000.00 | 2023-12-05 | 42 | 7 | 5 | Actual |
| 11677 | 101468.00 | 2023-10-05 | 35 | 7 | 5 | Actual |
| 4851 | 200.00 | 2023-04-07 | 83 | 1 | 5 | Budget |
| 26374 | 7.00 | 2024-12-04 | 96 | 6 | 8 | Actual |
| 27656 | 119.91 | 2025-01-04 | 81 | 5 | 11 | Actual |
| 14552 | 999.00 | 2024-01-05 | 77 | 6 | 3 | Actual |
| 37411 | 71.00 | 2025-10-05 | 67 | 2 | 6 | Actual |
| 7780 | 1655.66 | 2023-06-07 | 61 | 6 | 8 | Actual |
| 10377 | 50.00 | 2023-09-05 | 82 | 6 | 4 | Budget |
| 1547 | 40.00 | 2023-01-05 | 82 | 6 | 5 | Budget |
| 31903 | 17.00 | 2025-05-06 | 96 | 1 | 7 | Actual |
| 3268 | 60.00 | 2023-02-05 | 85 | 2 | 8 | Budget |
| 10916 | 252.00 | 2023-09-05 | 78 | 1 | 7 | Actual |
| 22915 | 275.00 | 2024-09-04 | 90 | 1 | 6 | Actual |
| 17425 | 33583.30 | 2024-03-06 | 35 | 7 | 11 | Actual |
| 30999 | 12.46 | 2025-04-06 | 69 | 2 | 11 | Actual |
| 24278 | 1322198.44 | 2024-10-04 | 6 | 7 | 8 | Actual |
| 38344 | 9174.00 | 2025-11-05 | 61 | 1 | 4 | Actual |
| 32429 | 195.99 | 2025-05-06 | 89 | 2 | 13 | Actual |
| 22306 | 14052.86 | 2024-08-04 | 20 | 7 | 8 | Actual |
| 27661 | 149.70 | 2025-01-04 | 87 | 5 | 11 | Actual |
| 34932 | 429.00 | 2025-08-05 | 67 | 6 | 4 | Actual |
| 4244 | 300.00 | 2023-03-07 | 73 | 6 | 7 | Budget |
| 908 | 7.00 | 2022-12-05 | 96 | 6 | 7 | Actual |
| 21150 | 70.00 | 2024-07-07 | 69 | 6 | 7 | Actual |
| 29158 | 8729.00 | 2025-03-06 | 63 | 6 | 3 | Actual |
| 36086 | 468.00 | 2025-09-05 | 72 | 6 | 4 | Actual |
| 9124 | 494.00 | 2023-08-05 | 61 | 7 | 3 | Actual |
| 10075 | 112606.21 | 2023-08-05 | 13 | 7 | 8 | Actual |
| 31443 | 67221.00 | 2025-05-06 | 13 | 7 | 3 | Actual |
| 6587 | 200.00 | 2023-05-07 | 83 | 1 | 8 | Budget |
| 17206 | 48412.59 | 2024-03-06 | 7 | 7 | 8 | Actual |
| 35928 | 1292.00 | 2025-09-05 | 65 | 1 | 3 | Actual |
| 24442 | 18090.46 | 2024-10-04 | 53 | 6 | 11 | Actual |
| 21158 | 823.00 | 2024-07-07 | 80 | 6 | 7 | Actual |
| 896 | 100.00 | 2022-12-05 | 83 | 6 | 7 | Budget |
| 38771 | 310.00 | 2025-11-05 | 74 | 6 | 7 | Actual |
| 29039 | 88.97 | 2025-02-04 | 69 | 2 | 13 | Actual |
| 22957 | 256.00 | 2024-09-04 | 73 | 3 | 6 | Actual |
| 38352 | 617.00 | 2025-11-05 | 73 | 1 | 4 | Actual |
| 7752 | 30.00 | 2023-06-07 | 82 | 2 | 8 | Budget |
| 31801 | 291.00 | 2025-05-06 | 80 | 5 | 6 | Actual |
| 10863 | 392642.00 | 2023-09-05 | 6 | 7 | 6 | Actual |
| 27072 | 1484.00 | 2025-01-04 | 72 | 6 | 5 | Actual |
| 1476 | 441.00 | 2023-01-05 | 76 | 1 | 5 | Actual |
| 12954 | 328.00 | 2023-11-05 | 92 | 3 | 6 | Actual |
| 38495 | 577.00 | 2025-11-05 | 92 | 6 | 5 | Actual |
| 1936 | 280.00 | 2023-01-05 | 67 | 1 | 7 | Budget |
| 7786 | 323.81 | 2023-06-07 | 65 | 6 | 8 | Actual |
| 38922 | 16210.47 | 2025-11-05 | 22 | 7 | 8 | Actual |
| 8779 | 38158.00 | 2023-07-08 | 21 | 7 | 7 | Actual |
| 10448 | 792.00 | 2023-09-05 | 77 | 1 | 5 | Actual |
| 34918 | 434.00 | 2025-08-05 | 94 | 1 | 4 | Actual |
| 20556 | 46.50 | 2024-06-06 | 66 | 6 | 12 | Actual |
| 15747 | 452.00 | 2024-02-05 | 81 | 6 | 5 | Actual |
| 18499 | 24.16 | 2024-04-06 | 67 | 6 | 12 | Actual |
| 7282 | 200.00 | 2023-06-07 | 81 | 2 | 6 | Budget |
| 3938 | 280.00 | 2023-03-07 | 65 | 3 | 6 | Budget |
| 10157 | 1600.00 | 2023-09-05 | 61 | 6 | 3 | Budget |
| 36156 | 1215.00 | 2025-09-05 | 87 | 1 | 5 | Actual |
| 17649 | 96.00 | 2024-04-06 | 73 | 7 | 3 | Actual |
| 25323 | 21227.23 | 2024-11-04 | 28 | 7 | 8 | Actual |
| 587 | 167.00 | 2022-12-05 | 74 | 3 | 6 | Actual |
| 20061 | 12485.00 | 2024-06-06 | 18 | 7 | 6 | Actual |
| 34755 | 54695.25 | 2025-07-07 | 21 | 7 | 13 | Actual |
| 9597 | 280.00 | 2023-08-05 | 66 | 4 | 6 | Budget |
| 6534 | 10084.00 | 2023-05-07 | 20 | 7 | 7 | Actual |
| 29574 | 37.00 | 2025-03-06 | 69 | 6 | 6 | Actual |
| 1744 | 1400.00 | 2023-01-05 | 62 | 4 | 6 | Budget |
| 16506 | 7663.67 | 2024-02-05 | 33 | 7 | 12 | Actual |
| 31193 | 16519.15 | 2025-04-06 | 52 | 6 | 12 | Actual |
| 32506 | 205.00 | 2025-06-06 | 71 | 1 | 3 | Actual |
| 15354 | 67.78 | 2024-01-05 | 84 | 6 | 11 | Actual |
| 27008 | 54253.00 | 2025-01-04 | 14 | 7 | 4 | Actual |
| 14119 | -359.52 | 2023-12-05 | 91 | 1 | 8 | Actual |
| 3342 | 593706.08 | 2023-02-05 | 6 | 7 | 8 | Actual |
| 30115 | 4462.54 | 2025-03-06 | 22 | 7 | 12 | Actual |
| 13013 | 165.00 | 2023-11-05 | 66 | 5 | 6 | Actual |
| 38586 | 1831.00 | 2025-11-05 | 62 | 3 | 6 | Actual |
| 7759 | 93.51 | 2023-06-07 | 85 | 2 | 8 | Actual |
| 29479 | 176.00 | 2025-03-06 | 92 | 2 | 6 | Actual |
| 34740 | 232.84 | 2025-07-07 | 92 | 6 | 13 | Actual |
| 2220 | 4.00 | 2023-01-05 | 96 | 6 | 8 | Actual |
| 7558 | 963.00 | 2023-06-07 | 77 | 1 | 7 | Actual |
| 17576 | 10558.00 | 2024-04-06 | 52 | 6 | 3 | Actual |
| 37204 | 819.00 | 2025-10-05 | 76 | 1 | 4 | Actual |
| 21900 | 3790.00 | 2024-08-04 | 23 | 7 | 5 | Actual |
| 15340 | 67.78 | 2024-01-05 | 67 | 6 | 11 | Actual |
| 10774 | 120.00 | 2023-09-05 | 76 | 5 | 6 | Actual |
| 2645 | 144.00 | 2023-02-05 | 68 | 6 | 5 | Actual |
| 28180 | 31035.00 | 2025-02-04 | 100 | 7 | 4 | Actual |
| 29260 | 327.00 | 2025-03-06 | 84 | 1 | 4 | Actual |
| 25099 | 6965.00 | 2024-11-04 | 8 | 7 | 6 | Actual |
| 30659 | 309.00 | 2025-04-06 | 92 | 4 | 6 | Actual |
| 20665 | 810.00 | 2024-07-07 | 87 | 6 | 3 | Actual |
| 20404 | 588.00 | 2024-06-06 | 61 | 5 | 11 | Actual |
| 31488 | 153.00 | 2025-05-06 | 90 | 7 | 3 | Actual |
| 32026 | 1648.08 | 2025-05-06 | 54 | 6 | 8 | Actual |
| 35397 | 43909.48 | 2025-08-05 | 60 | 2 | 8 | Actual |
| 32399 | 127.57 | 2025-05-06 | 84 | 1 | 13 | Actual |
| 6408 | 20459.00 | 2023-05-07 | 40 | 7 | 6 | Actual |
| 14692 | 9857.00 | 2024-01-05 | 8 | 7 | 4 | Actual |
| 192 | 5174.00 | 2022-12-05 | 61 | 1 | 4 | Actual |
| 33118 | 438.97 | 2025-06-06 | 94 | 1 | 8 | Actual |
| 11883 | 100.00 | 2023-10-05 | 65 | 5 | 6 | Budget |
| 19764 | 386938.00 | 2024-06-06 | 4 | 7 | 4 | Actual |
| 28020 | 73.00 | 2025-02-04 | 82 | 6 | 3 | Actual |
| 4158 | 46900.00 | 2023-03-07 | 35 | 7 | 6 | Actual |
| 6421 | 382.00 | 2023-05-07 | 66 | 1 | 7 | Actual |
| 12386 | -256.00 | 2023-11-05 | 91 | 1 | 3 | Actual |
| 34072 | 76.00 | 2025-07-07 | 68 | 6 | 6 | Actual |
| 34454 | 69.91 | 2025-07-07 | 73 | 5 | 11 | Actual |
| 4500 | 280.00 | 2023-04-07 | 66 | 1 | 3 | Budget |
| 38777 | 73.00 | 2025-11-05 | 82 | 6 | 7 | Actual |
| 915 | 4029.00 | 2022-12-05 | 7 | 7 | 7 | Actual |
| 22670 | 41301.00 | 2024-09-04 | 32 | 7 | 3 | Actual |
| 30016 | 314.59 | 2025-03-06 | 66 | 1 | 12 | Actual |
| 33604 | 4722.39 | 2025-06-06 | 20 | 7 | 13 | Actual |
| 2472 | 200.00 | 2023-02-05 | 83 | 1 | 4 | Budget |
| 36025 | 132.00 | 2025-09-05 | 73 | 7 | 3 | Actual |
| 26075 | 2020.00 | 2024-12-04 | 61 | 4 | 6 | Actual |
| 27023 | 267310.00 | 2025-01-04 | 35 | 7 | 4 | Actual |
| 14366 | 4337.01 | 2023-12-05 | 8 | 7 | 11 | Actual |
| 38208 | 7782.10 | 2025-10-05 | 24 | 7 | 13 | Actual |
| 22997 | -148.00 | 2024-09-04 | 91 | 4 | 6 | Actual |
| 33352 | -143.92 | 2025-06-06 | 91 | 6 | 11 | Actual |
| 3155 | 816079.00 | 2023-02-05 | 4 | 7 | 7 | Actual |
| 26129 | 51898.00 | 2024-12-04 | 56 | 6 | 6 | Actual |
| 8583 | 280.00 | 2023-07-08 | 66 | 6 | 6 | Budget |
| 34097 | 325862.00 | 2025-07-07 | 6 | 7 | 6 | Actual |
| 14866 | 2806.00 | 2024-01-05 | 61 | 3 | 6 | Actual |
| 35324 | 339.00 | 2025-08-05 | 78 | 6 | 7 | Actual |
| 16729 | 46868.00 | 2024-03-06 | 60 | 1 | 5 | Actual |
| 8306 | 8232.00 | 2023-07-08 | 18 | 7 | 5 | Actual |
| 1764 | 100.00 | 2023-01-05 | 78 | 4 | 6 | Budget |
| 20493 | 175302.99 | 2024-06-06 | 46 | 7 | 11 | Actual |
| 34620 | 169.91 | 2025-07-07 | 89 | 6 | 12 | Actual |
| 9138 | 70.00 | 2023-08-05 | 73 | 7 | 3 | Budget |
| 29413 | 25805.00 | 2025-03-06 | 24 | 7 | 5 | Actual |
| 37254 | 12.00 | 2025-10-05 | 96 | 6 | 4 | Actual |
| 4878 | 3360.00 | 2023-04-07 | 61 | 6 | 5 | Actual |
| 17715 | 157.00 | 2024-04-06 | 78 | 6 | 4 | Actual |
| 8142 | 155.00 | 2023-07-08 | 84 | 6 | 4 | Actual |
| 36080 | 1053.00 | 2025-09-05 | 65 | 6 | 4 | Actual |
| 8212 | 216.00 | 2023-07-08 | 78 | 1 | 5 | Actual |
| 38164 | 47937.23 | 2025-10-05 | 60 | 6 | 13 | Actual |
| 32808 | 305.00 | 2025-06-06 | 66 | 1 | 6 | Actual |
| 31072 | 5.00 | 2025-04-06 | 96 | 4 | 11 | Actual |
| 30184 | 4.00 | 2025-03-06 | 96 | 2 | 13 | Actual |
| 37069 | 10936.54 | 2025-09-05 | 40 | 7 | 13 | Actual |
| 35102 | -262.00 | 2025-08-05 | 91 | 1 | 6 | Actual |
| 35108 | 776.00 | 2025-08-05 | 62 | 2 | 6 | Actual |
| 30771 | 1350.00 | 2025-04-06 | 87 | 1 | 7 | Actual |
| 38433 | 98718.00 | 2025-11-05 | 43 | 7 | 4 | Actual |
| 990 | 72197.88 | 2022-12-05 | 12 | 2 | 8 | Actual |
| 15194 | 46538.31 | 2024-01-05 | 7 | 7 | 8 | Actual |
| 318 | 21738.00 | 2022-12-05 | 33 | 7 | 4 | Actual |
| 1092 | 160.18 | 2022-12-05 | 90 | 6 | 8 | Actual |
| 7535 | 39100.00 | 2023-06-07 | 60 | 1 | 7 | Budget |
| 19480 | 20.97 | 2024-05-06 | 80 | 1 | 12 | Actual |
| 16229 | 403.96 | 2024-02-05 | 61 | 2 | 11 | Actual |
| 3762 | 380.00 | 2023-03-07 | 66 | 6 | 5 | Budget |
| 28689 | 217.78 | 2025-02-04 | 67 | 1 | 11 | Actual |
| 12693 | 427.00 | 2023-11-05 | 76 | 1 | 5 | Actual |
| 36584 | 772.31 | 2025-09-05 | 66 | 6 | 8 | Actual |
| 36549 | 4093.58 | 2025-09-05 | 62 | 2 | 8 | Actual |
| 16769 | 180.00 | 2024-03-06 | 68 | 6 | 5 | Actual |
| 34903 | 403.00 | 2025-08-05 | 74 | 1 | 4 | Actual |
| 36961 | 301.26 | 2025-09-05 | 66 | 1 | 13 | Actual |
| 19810 | 135.00 | 2024-06-06 | 84 | 1 | 5 | Actual |
| 31623 | 7990.00 | 2025-05-06 | 63 | 6 | 5 | Actual |
| 14147 | -139.83 | 2023-12-05 | 91 | 2 | 8 | Actual |
| 35787 | 5255.11 | 2025-08-05 | 18 | 7 | 12 | Actual |
| 4306 | 36400.00 | 2023-03-07 | 60 | 1 | 8 | Budget |
| 33240 | 16820.22 | 2025-06-06 | 12 | 2 | 11 | Actual |
| 9266 | 157.00 | 2023-08-05 | 85 | 6 | 4 | Actual |
| 21371 | 57.14 | 2024-07-07 | 89 | 2 | 11 | Actual |
| 17353 | 44.38 | 2024-03-06 | 77 | 5 | 11 | Actual |
| 32274 | 8960.50 | 2025-05-06 | 24 | 7 | 11 | Actual |
| 23812 | 47.00 | 2024-10-04 | 69 | 1 | 5 | Actual |
| 1070 | 214.72 | 2022-12-05 | 74 | 6 | 8 | Actual |
| 15459 | 303.96 | 2024-01-05 | 8 | 7 | 12 | Actual |
| 3513 | 583.00 | 2023-03-07 | 62 | 7 | 3 | Actual |
| 11603 | 33120.00 | 2023-10-05 | 60 | 6 | 5 | Actual |
| 37023 | 92.48 | 2025-09-05 | 71 | 6 | 13 | Actual |
| 19085 | 49433.00 | 2024-05-06 | 57 | 6 | 7 | Actual |
| 10677 | 100.00 | 2023-09-05 | 74 | 3 | 6 | Budget |
| 17352 | 25.23 | 2024-03-06 | 76 | 5 | 11 | Actual |
| 7738 | 220.00 | 2023-06-07 | 73 | 2 | 8 | Budget |
| 30501 | 248.00 | 2025-04-06 | 68 | 6 | 5 | Actual |
| 20147 | 288096.00 | 2024-06-06 | 4 | 7 | 7 | Actual |
| 34051 | 18.00 | 2025-07-07 | 82 | 5 | 6 | Actual |
| 2636 | 8700.00 | 2023-02-05 | 63 | 6 | 5 | Budget |
| 15416 | 98.63 | 2024-01-05 | 90 | 1 | 12 | Actual |
| 20988 | 99.00 | 2024-07-07 | 84 | 3 | 6 | Actual |
| 1113 | 3645.09 | 2022-12-05 | 23 | 7 | 8 | Actual |
| 23115 | 333.00 | 2024-09-04 | 94 | 1 | 7 | Actual |
| 29491 | 56.00 | 2025-03-06 | 71 | 3 | 6 | Actual |
| 38512 | 12711.00 | 2025-11-05 | 22 | 7 | 5 | Actual |
| 11577 | 200.00 | 2023-10-05 | 83 | 1 | 5 | Budget |
| 21356 | 44.38 | 2024-07-07 | 68 | 2 | 11 | Actual |
| 29283 | 78.00 | 2025-03-06 | 69 | 6 | 4 | Actual |
| 32104 | 461.41 | 2025-05-06 | 81 | 1 | 11 | Actual |
| 5470 | -371.64 | 2023-04-07 | 91 | 1 | 8 | Actual |
| 10697 | 550.00 | 2023-09-05 | 87 | 3 | 6 | Budget |
| 20642 | 36756.00 | 2024-07-07 | 57 | 6 | 3 | Actual |
| 38059 | 365.66 | 2025-10-05 | 73 | 6 | 12 | Actual |
| 21825 | 6069.00 | 2024-08-04 | 61 | 1 | 5 | Actual |
| 7205 | 24800.00 | 2023-06-07 | 60 | 1 | 6 | Budget |
| 32363 | 30085.36 | 2025-05-06 | 21 | 7 | 12 | Actual |
| 28290 | 39.00 | 2025-02-04 | 82 | 1 | 6 | Actual |
| 22002 | 118.00 | 2024-08-04 | 67 | 4 | 6 | Actual |
| 11373 | 43.00 | 2023-10-05 | 73 | 7 | 3 | Actual |
| 22980 | 38.00 | 2024-09-04 | 68 | 4 | 6 | Actual |
| 18545 | 46931.42 | 2024-04-06 | 37 | 7 | 12 | Actual |
| 761 | 410.00 | 2022-12-05 | 87 | 6 | 6 | Actual |
| 247 | 2000.00 | 2022-12-05 | 61 | 6 | 4 | Budget |
| 22016 | 60.00 | 2024-08-04 | 85 | 4 | 6 | Actual |
| 14699 | 58943.00 | 2024-01-05 | 21 | 7 | 4 | Actual |
| 17464 | 16.72 | 2024-03-06 | 66 | 2 | 12 | Actual |
| 31402 | 7829.00 | 2025-05-06 | 52 | 6 | 3 | Actual |
| 38420 | 6998.00 | 2025-11-05 | 23 | 7 | 4 | Actual |
| 24994 | 382.00 | 2024-11-04 | 77 | 3 | 6 | Actual |
| 11503 | 100.00 | 2023-10-05 | 85 | 6 | 4 | Budget |
| 38354 | 864.00 | 2025-11-05 | 76 | 1 | 4 | Actual |
| 34759 | 7150.51 | 2025-07-07 | 28 | 7 | 13 | Actual |
| 11576 | 50.00 | 2023-10-05 | 82 | 1 | 5 | Budget |
| 20335 | 34.80 | 2024-06-06 | 78 | 2 | 11 | Actual |
| 22335 | 141.19 | 2024-08-04 | 74 | 1 | 11 | Actual |
| 32662 | 483.00 | 2025-06-06 | 73 | 6 | 4 | Actual |
| 25152 | 48533.00 | 2024-11-04 | 52 | 6 | 7 | Actual |
| 30253 | 479.00 | 2025-04-06 | 67 | 1 | 3 | Actual |
| 17850 | 505481.00 | 2024-04-06 | 43 | 7 | 5 | Actual |
| 17643 | 156.00 | 2024-04-06 | 65 | 7 | 3 | Actual |
| 2516 | 200.00 | 2023-02-05 | 74 | 6 | 4 | Budget |
| 5267 | 9604.00 | 2023-04-07 | 18 | 7 | 6 | Actual |
| 24683 | 10.00 | 2024-11-04 | 96 | 6 | 3 | Actual |
| 37038 | 203.01 | 2025-09-05 | 90 | 6 | 13 | Actual |
| 2407 | 30.00 | 2023-02-05 | 71 | 7 | 3 | Budget |
| 16348 | 58.21 | 2024-02-05 | 68 | 6 | 11 | Actual |
| 39387 | 945.00 | 2025-12-04 | 92 | 7 | 6 | Actual |
| 30815 | 803810.00 | 2025-04-06 | 101 | 6 | 7 | Actual |
| 11018 | 20682.00 | 2023-09-05 | 32 | 7 | 7 | Actual |
| 17792 | 11015.00 | 2024-04-06 | 57 | 6 | 5 | Actual |
| 27749 | 39.06 | 2025-01-04 | 82 | 1 | 12 | Actual |
| 37123 | 797.00 | 2025-10-05 | 81 | 6 | 3 | Actual |
| 21722 | 36.00 | 2024-08-04 | 84 | 7 | 3 | Actual |
| 18658 | 214.00 | 2024-05-06 | 80 | 7 | 3 | Actual |
| 35850 | 469.68 | 2025-08-05 | 81 | 2 | 13 | Actual |
| 20198 | -333.76 | 2024-06-06 | 91 | 1 | 8 | Actual |
| 865 | 2347.00 | 2022-12-05 | 63 | 6 | 7 | Actual |
| 1086 | 107.14 | 2022-12-05 | 84 | 6 | 8 | Actual |
| 20510 | 22.04 | 2024-06-06 | 81 | 1 | 12 | Actual |
| 21009 | 92.00 | 2024-07-07 | 78 | 4 | 6 | Actual |
| 23056 | -244.00 | 2024-09-04 | 91 | 6 | 6 | Actual |
| 21917 | 2372.00 | 2024-08-04 | 61 | 1 | 6 | Actual |
| 7946 | 100.00 | 2023-07-08 | 78 | 6 | 3 | Budget |
| 17492 | 15.65 | 2024-03-06 | 63 | 6 | 12 | Actual |
| 6117 | 100.00 | 2023-05-07 | 83 | 1 | 6 | Budget |
| 14024 | -194.00 | 2023-12-05 | 91 | 1 | 7 | Actual |
| 8298 | 383801.00 | 2023-07-08 | 101 | 6 | 5 | Actual |
| 17689 | 220.00 | 2024-04-06 | 89 | 1 | 4 | Actual |
| 38449 | 301.00 | 2025-11-05 | 78 | 1 | 5 | Actual |
| 16344 | 5266.81 | 2024-02-05 | 63 | 6 | 11 | Actual |
| 2763 | 550.00 | 2023-02-05 | 61 | 2 | 6 | Budget |
| 10107 | 380.00 | 2023-09-05 | 66 | 1 | 3 | Budget |
| 4137 | 217300.00 | 2023-03-07 | 101 | 6 | 6 | Budget |
| 33833 | -35318.00 | 2025-07-07 | 43 | 7 | 4 | Actual |
| 20434 | 5457.24 | 2024-06-06 | 57 | 6 | 11 | Actual |
| 13257 | 190631.00 | 2023-11-05 | 4 | 7 | 7 | Actual |
| 14116 | 1228.38 | 2023-12-05 | 87 | 1 | 8 | Actual |
| 2202 | 701.09 | 2023-01-05 | 80 | 6 | 8 | Actual |
| 19836 | 234.00 | 2024-06-06 | 73 | 6 | 5 | Actual |
| 37304 | 259.00 | 2025-10-05 | 84 | 1 | 5 | Actual |
| 36391 | 359.00 | 2025-09-05 | 90 | 6 | 6 | Actual |
| 1159 | 550.00 | 2023-01-05 | 80 | 1 | 3 | Budget |
| 31862 | 29793.00 | 2025-05-06 | 24 | 7 | 6 | Actual |
| 7889 | 537.00 | 2023-07-08 | 80 | 1 | 3 | Actual |
| 18513 | 14.59 | 2024-04-06 | 84 | 6 | 12 | Actual |
| 1209 | 135.00 | 2023-01-05 | 74 | 6 | 3 | Actual |
| 12390 | 65797.00 | 2023-11-05 | 12 | 2 | 3 | Actual |
| 33583 | 238.10 | 2025-06-06 | 83 | 6 | 13 | Actual |
| 23438 | 1.00 | 2024-09-04 | 96 | 5 | 11 | Actual |
| 2124 | 219.27 | 2023-01-05 | 67 | 2 | 8 | Actual |
| 32209 | 84.80 | 2025-05-06 | 76 | 5 | 11 | Actual |
| 24591 | 23.00 | 2024-10-04 | 97 | 6 | 12 | Actual |
| 4601 | 250700.00 | 2023-04-07 | 101 | 6 | 3 | Budget |
| 35779 | 170524.15 | 2025-08-05 | 101 | 6 | 12 | Actual |
| 28632 | 87.45 | 2025-02-04 | 69 | 6 | 8 | Actual |
| 19430 | 170.98 | 2024-05-06 | 90 | 6 | 11 | Actual |
| 35658 | 269.00 | 2025-08-05 | 97 | 6 | 11 | Actual |
| 7728 | 200.00 | 2023-06-07 | 65 | 2 | 8 | Budget |
| 27306 | 228168.00 | 2025-01-04 | 29 | 7 | 6 | Actual |
| 25534 | 225576.83 | 2024-11-04 | 43 | 7 | 11 | Actual |
| 7139 | 80.00 | 2023-06-07 | 71 | 6 | 5 | Budget |
| 2323 | 100.00 | 2023-02-05 | 68 | 6 | 3 | Budget |
| 31057 | 212.47 | 2025-04-06 | 76 | 4 | 11 | Actual |
| 28179 | 492345.00 | 2025-02-04 | 46 | 7 | 4 | Actual |
| 15007 | 77500.00 | 2024-01-05 | 60 | 1 | 7 | Actual |
| 29705 | 261792.00 | 2025-03-06 | 29 | 7 | 7 | Actual |
| 34158 | 5996.00 | 2025-07-07 | 61 | 6 | 7 | Actual |
| 26050 | 1793.00 | 2024-12-04 | 62 | 3 | 6 | Actual |
| 37145 | 24696.00 | 2025-10-05 | 18 | 7 | 3 | Actual |
| 22554 | -180.09 | 2024-08-04 | 91 | 6 | 12 | Actual |
| 6067 | 2886.00 | 2023-05-07 | 23 | 7 | 5 | Actual |
| 37591 | 1019.00 | 2025-10-05 | 81 | 1 | 7 | Actual |
| 20448 | 286.93 | 2024-06-06 | 76 | 6 | 11 | Actual |
| 22135 | 277.00 | 2024-08-04 | 90 | 1 | 7 | Actual |
| 23545 | 35.87 | 2024-09-04 | 74 | 6 | 12 | Actual |
| 21866 | 704.00 | 2024-08-04 | 72 | 6 | 5 | Actual |
| 28112 | -533.00 | 2025-02-04 | 91 | 1 | 4 | Actual |
| 110 | 76475.00 | 2022-12-05 | 101 | 6 | 3 | Actual |
| 37891 | 133.74 | 2025-10-05 | 89 | 4 | 11 | Actual |
| 4901 | 3865.00 | 2023-04-07 | 76 | 6 | 5 | Actual |
| 1626 | 32.00 | 2023-01-05 | 82 | 1 | 6 | Actual |
| 16274 | 29.48 | 2024-02-05 | 85 | 3 | 11 | Actual |
| 28450 | 17287.00 | 2025-02-04 | 18 | 7 | 6 | Actual |
| 36274 | 32.00 | 2025-09-05 | 84 | 2 | 6 | Actual |
| 24979 | 2.00 | 2024-11-04 | 96 | 2 | 6 | Actual |
| 16250 | 26.29 | 2024-02-05 | 90 | 2 | 11 | Actual |
| 3085 | -266.00 | 2023-02-05 | 91 | 1 | 7 | Actual |
| 9948 | 288.97 | 2023-08-05 | 85 | 1 | 8 | Actual |
| 37656 | 75509.00 | 2025-10-05 | 31 | 7 | 7 | Actual |
| 38982 | 210.34 | 2025-11-05 | 81 | 2 | 11 | Actual |
| 16520 | 778.00 | 2024-03-06 | 66 | 1 | 3 | Actual |
| 5987 | 249.00 | 2023-05-07 | 94 | 1 | 5 | Actual |
| 11111 | 143.51 | 2023-09-05 | 83 | 2 | 8 | Actual |
| 27444 | 573.82 | 2025-01-04 | 66 | 2 | 8 | Actual |
| 26896 | 8660.00 | 2025-01-04 | 23 | 7 | 3 | Actual |
| 34699 | 474.94 | 2025-07-07 | 81 | 2 | 13 | Actual |
| 13348 | 55.63 | 2023-11-05 | 71 | 2 | 8 | Actual |
| 29176 | 173.00 | 2025-03-06 | 85 | 6 | 3 | Actual |
| 33855 | 202.00 | 2025-07-07 | 85 | 1 | 5 | Actual |
| 28556 | 221542.00 | 2025-02-04 | 35 | 7 | 7 | Actual |
| 9916 | 2300.00 | 2023-08-05 | 62 | 1 | 8 | Budget |
| 22932 | 74.00 | 2024-09-04 | 77 | 2 | 6 | Actual |
| 38944 | 276.30 | 2025-11-05 | 67 | 1 | 11 | Actual |
| 871 | 200.00 | 2022-12-05 | 67 | 6 | 7 | Budget |
| 35166 | 69.00 | 2025-08-05 | 68 | 4 | 6 | Actual |
| 32856 | 4.00 | 2025-06-06 | 96 | 2 | 6 | Actual |
| 4979 | 160.00 | 2023-04-07 | 74 | 1 | 6 | Actual |
| 39056 | 11.40 | 2025-11-05 | 71 | 5 | 11 | Actual |
| 12205 | 2407.19 | 2023-10-05 | 61 | 2 | 8 | Actual |
| 11633 | 650.00 | 2023-10-05 | 80 | 6 | 5 | Budget |
| 24849 | 416.00 | 2024-11-04 | 81 | 1 | 5 | Actual |
| 35498 | 300.76 | 2025-08-05 | 73 | 1 | 11 | Actual |
| 8301 | 12911.00 | 2023-07-08 | 7 | 7 | 5 | Actual |
| 24836 | 2559.00 | 2024-11-04 | 62 | 1 | 5 | Actual |
| 24703 | 70789.00 | 2024-11-04 | 31 | 7 | 3 | Actual |
| 26777 | 457.40 | 2024-12-04 | 81 | 6 | 13 | Actual |
| 7684 | 200.00 | 2023-06-07 | 67 | 1 | 8 | Budget |
| 26537 | 37.99 | 2024-12-04 | 87 | 5 | 11 | Actual |
| 6378 | 8257.00 | 2023-05-07 | 94 | 6 | 6 | Actual |
| 37630 | 1080.00 | 2025-10-05 | 87 | 6 | 7 | Actual |
| 20917 | 1920.00 | 2024-07-07 | 62 | 1 | 6 | Actual |
| 24671 | 1029.00 | 2024-11-04 | 80 | 6 | 3 | Actual |
| 32477 | 4332.91 | 2025-05-06 | 18 | 7 | 13 | Actual |
| 36229 | 27096.00 | 2025-09-05 | 60 | 1 | 6 | Actual |
| 6017 | 42.00 | 2023-05-07 | 71 | 6 | 5 | Actual |
| 77 | 153.00 | 2022-12-05 | 72 | 6 | 3 | Actual |
| 31334 | 159.15 | 2025-04-06 | 83 | 6 | 13 | Actual |
| 25952 | 161.00 | 2024-12-04 | 85 | 6 | 5 | Actual |
| 27341 | 408.00 | 2025-01-04 | 90 | 1 | 7 | Actual |
| 26064 | 29.00 | 2024-12-04 | 82 | 3 | 6 | Actual |
| 7920 | 1300.00 | 2023-07-08 | 61 | 6 | 3 | Budget |
| 36724 | 289.06 | 2025-09-05 | 65 | 4 | 11 | Actual |
| 6673 | 164.72 | 2023-05-07 | 68 | 6 | 8 | Actual |
| 4493 | 1900.00 | 2023-04-07 | 61 | 1 | 3 | Budget |
| 36568 | 187.45 | 2025-09-05 | 89 | 2 | 8 | Actual |
| 17575 | 161897.00 | 2024-04-06 | 12 | 2 | 3 | Actual |
| 21616 | 700.00 | 2024-08-04 | 65 | 1 | 3 | Actual |
| 33812 | 95374.00 | 2025-07-07 | 13 | 7 | 4 | Actual |
| 1300 | 30.00 | 2023-01-05 | 83 | 7 | 3 | Budget |
| 35057 | 97922.00 | 2025-08-05 | 15 | 7 | 5 | Actual |
| 9631 | 156.00 | 2023-08-05 | 90 | 4 | 6 | Actual |
| 20586 | 1696.54 | 2024-06-06 | 13 | 7 | 12 | Actual |
| 34662 | 190.73 | 2025-07-07 | 67 | 1 | 13 | Actual |
| 24859 | 246.00 | 2024-11-04 | 94 | 1 | 5 | Actual |
| 13780 | 34101.00 | 2023-12-05 | 19 | 7 | 5 | Actual |
| 19628 | 278.00 | 2024-06-06 | 78 | 6 | 3 | Actual |
| 35706 | 134.80 | 2025-08-05 | 83 | 1 | 12 | Actual |
| 23182 | 21197.00 | 2024-09-04 | 100 | 7 | 7 | Actual |
| 5461 | 345.03 | 2023-04-07 | 83 | 1 | 8 | Actual |
| 222 | 200.00 | 2022-12-05 | 83 | 1 | 4 | Budget |
| 24824 | 26320.00 | 2024-11-04 | 33 | 7 | 4 | Actual |
| 22865 | 610373.00 | 2024-09-04 | 4 | 7 | 5 | Actual |
| 25966 | 11725.00 | 2024-12-04 | 8 | 7 | 5 | Actual |
| 28636 | 660.18 | 2025-02-04 | 74 | 6 | 8 | Actual |
| 12430 | 90.00 | 2023-11-05 | 78 | 6 | 3 | Budget |
| 20447 | 193.32 | 2024-06-06 | 74 | 6 | 11 | Actual |
| 33785 | 156.00 | 2025-07-07 | 71 | 6 | 4 | Actual |
| 36123 | 271746.00 | 2025-09-05 | 29 | 7 | 4 | Actual |
| 28718 | 43.31 | 2025-02-04 | 68 | 2 | 11 | Actual |
| 35103 | 436.00 | 2025-08-05 | 92 | 1 | 6 | Actual |
| 3026 | 3402.00 | 2023-02-05 | 23 | 7 | 6 | Actual |
| 15668 | 131005.00 | 2024-02-05 | 101 | 6 | 4 | Actual |
| 26498 | 22.04 | 2024-12-04 | 71 | 4 | 11 | Actual |
| 22657 | 89533.00 | 2024-09-04 | 13 | 7 | 3 | Actual |
| 3124 | 202.00 | 2023-02-05 | 74 | 6 | 7 | Actual |
| 31722 | 107.00 | 2025-05-06 | 81 | 2 | 6 | Actual |
| 26259 | 39473.00 | 2024-12-04 | 7 | 7 | 7 | Actual |
| 4632 | 864.00 | 2023-04-07 | 61 | 7 | 3 | Actual |
| 25965 | 18168.00 | 2024-12-04 | 7 | 7 | 5 | Actual |
| 7690 | 300.00 | 2023-06-07 | 73 | 1 | 8 | Budget |
| 10273 | 32.00 | 2023-09-05 | 84 | 7 | 3 | Actual |
| 14666 | 53.00 | 2024-01-05 | 71 | 6 | 4 | Actual |
| 25867 | 484806.00 | 2024-12-04 | 101 | 6 | 4 | Actual |
| 9145 | 100.00 | 2023-08-05 | 77 | 7 | 3 | Budget |
| 30856 | 2229.91 | 2025-04-06 | 77 | 1 | 8 | Actual |
| 320 | 32590.00 | 2022-12-05 | 35 | 7 | 4 | Actual |
| 27106 | 5301.00 | 2025-01-04 | 23 | 7 | 5 | Actual |
| 3577 | 200.00 | 2023-03-07 | 74 | 1 | 4 | Budget |
| 22411 | 142.25 | 2024-08-04 | 66 | 4 | 11 | Actual |
| 30170 | 359.15 | 2025-03-06 | 76 | 2 | 13 | Actual |
| 3220 | 100.00 | 2023-02-05 | 85 | 1 | 8 | Budget |
| 4090 | 3260.00 | 2023-03-07 | 63 | 6 | 6 | Actual |
| 22671 | 38095.00 | 2024-09-04 | 33 | 7 | 3 | Actual |
| 33029 | 28867.00 | 2025-06-06 | 52 | 6 | 7 | Actual |
| 2463 | 950.00 | 2023-02-05 | 77 | 1 | 4 | Budget |
| 29917 | 245.44 | 2025-03-06 | 92 | 3 | 11 | Actual |
| 7921 | 850.00 | 2023-07-08 | 62 | 6 | 3 | Budget |
| 11969 | 100.00 | 2023-10-05 | 83 | 6 | 6 | Budget |
| 33128 | 60.17 | 2025-06-06 | 69 | 2 | 8 | Actual |
| 16088 | 160.18 | 2024-02-05 | 71 | 1 | 8 | Actual |
| 23966 | 127.00 | 2024-10-04 | 78 | 3 | 6 | Actual |
| 24019 | 283.00 | 2024-10-04 | 80 | 5 | 6 | Actual |
| 37338 | 248.00 | 2025-10-05 | 83 | 6 | 5 | Actual |
| 5306 | 300.00 | 2023-04-07 | 73 | 1 | 7 | Budget |
| 33521 | 597.75 | 2025-06-06 | 80 | 1 | 13 | Actual |
| 34882 | 94.00 | 2025-08-05 | 83 | 7 | 3 | Actual |
| 32752 | 98.00 | 2025-06-06 | 69 | 6 | 5 | Actual |
| 9635 | 5.00 | 2023-08-05 | 96 | 4 | 6 | Actual |
| 22823 | 290.00 | 2024-09-04 | 90 | 1 | 5 | Actual |
| 29948 | 681.62 | 2025-03-06 | 53 | 6 | 11 | Actual |
| 32638 | 1710.00 | 2025-06-06 | 87 | 1 | 4 | Actual |
| 33203 | 35963.87 | 2025-06-06 | 33 | 7 | 8 | Actual |
| 28757 | 73.10 | 2025-02-04 | 84 | 3 | 11 | Actual |
| 36182 | 2084.00 | 2025-09-05 | 76 | 6 | 5 | Actual |
| 27291 | 370972.00 | 2025-01-04 | 4 | 7 | 6 | Actual |
| 11460 | 11051.00 | 2023-10-05 | 57 | 6 | 4 | Actual |
| 34515 | 92848.23 | 2025-07-07 | 15 | 7 | 11 | Actual |
| 17676 | 110.00 | 2024-04-06 | 71 | 1 | 4 | Actual |
| 7124 | 3141.00 | 2023-06-07 | 61 | 6 | 5 | Actual |
| 12093 | 236.00 | 2023-10-05 | 73 | 6 | 7 | Actual |
| 32068 | 18710.52 | 2025-05-06 | 18 | 7 | 8 | Actual |
| 26155 | 382.00 | 2024-12-04 | 90 | 6 | 6 | Actual |
| 13682 | 55606.00 | 2023-12-05 | 14 | 7 | 4 | Actual |
| 8026 | 150.00 | 2023-07-08 | 80 | 7 | 3 | Actual |
| 27649 | 17.78 | 2025-01-04 | 71 | 5 | 11 | Actual |
| 37718 | 407.15 | 2025-10-05 | 90 | 2 | 8 | Actual |
| 27757 | 232.68 | 2025-01-04 | 92 | 1 | 12 | Actual |
| 37346 | 29169.00 | 2025-10-05 | 94 | 6 | 5 | Actual |
| 20165 | 24727.00 | 2024-06-06 | 33 | 7 | 7 | Actual |
| 39013 | 59.27 | 2025-11-05 | 85 | 3 | 11 | Actual |
| 19825 | 38033.00 | 2024-06-06 | 60 | 6 | 5 | Actual |
| 39365 | 55240.88 | 2025-11-05 | 31 | 7 | 13 | Actual |
| 12551 | 200.00 | 2023-11-05 | 74 | 1 | 4 | Budget |
| 12080 | 301.00 | 2023-10-05 | 65 | 6 | 7 | Actual |
| 22663 | 80052.00 | 2024-09-04 | 21 | 7 | 3 | Actual |
| 22661 | 56836.00 | 2024-09-04 | 19 | 7 | 3 | Actual |
| 16112 | 613.21 | 2024-02-05 | 66 | 2 | 8 | Actual |
| 38835 | 135.93 | 2025-11-05 | 82 | 1 | 8 | Actual |
| 17608 | 15639.00 | 2024-04-06 | 94 | 6 | 3 | Actual |
| 33044 | 591.00 | 2025-06-06 | 73 | 6 | 7 | Actual |
| 8210 | 734.00 | 2023-07-08 | 77 | 1 | 5 | Actual |
| 19182 | 95.02 | 2024-05-06 | 71 | 2 | 8 | Actual |
| 19414 | 19.91 | 2024-05-06 | 69 | 6 | 11 | Actual |
| 36647 | 97.57 | 2025-09-05 | 71 | 1 | 11 | Actual |
| 28778 | 351.83 | 2025-02-04 | 77 | 4 | 11 | Actual |
| 9453 | 404.00 | 2023-08-05 | 66 | 1 | 6 | Actual |
| 8267 | 215.00 | 2023-07-08 | 74 | 6 | 5 | Actual |
| 30314 | 560600.00 | 2025-04-06 | 6 | 7 | 3 | Actual |
| 38579 | -166.00 | 2025-11-05 | 91 | 2 | 6 | Actual |
| 26872 | 252.00 | 2025-01-04 | 84 | 6 | 3 | Actual |
| 32468 | 12500.00 | 2025-05-06 | 99 | 6 | 13 | Actual |
| 26662 | 13.53 | 2024-12-04 | 84 | 6 | 12 | Actual |
| 4782 | -184.00 | 2023-04-07 | 91 | 6 | 4 | Actual |
| 18752 | 55133.00 | 2024-05-06 | 31 | 7 | 4 | Actual |
| 24912 | 20579.00 | 2024-11-04 | 24 | 7 | 5 | Actual |
| 34872 | 21.00 | 2025-08-05 | 69 | 7 | 3 | Actual |
| 11235 | 300.00 | 2023-10-05 | 73 | 1 | 3 | Budget |
| 26159 | 816.00 | 2024-12-04 | 97 | 6 | 6 | Actual |
| 12516 | 47.00 | 2023-11-05 | 83 | 7 | 3 | Actual |
| 34031 | 321.00 | 2025-07-07 | 90 | 4 | 6 | Actual |
| 2589 | 200.00 | 2023-02-05 | 68 | 1 | 5 | Budget |
| 33448 | 3760.40 | 2025-06-06 | 61 | 6 | 12 | Actual |
| 32611 | 139.00 | 2025-06-06 | 89 | 7 | 3 | Actual |
| 5342 | 15641.00 | 2023-04-07 | 57 | 6 | 7 | Actual |
| 4969 | 159.00 | 2023-04-07 | 67 | 1 | 6 | Actual |
| 13088 | 389.00 | 2023-11-05 | 77 | 6 | 6 | Actual |
| 18444 | 44538.82 | 2024-04-06 | 21 | 7 | 11 | Actual |
| 21661 | 1060.00 | 2024-08-04 | 80 | 6 | 3 | Actual |
| 13488 | 1248.80 | 2023-12-04 | 85 | 7 | 8 | Actual |
| 7750 | 316.24 | 2023-06-07 | 81 | 2 | 8 | Actual |
| 34612 | 231.61 | 2025-07-07 | 78 | 6 | 12 | Actual |
| 11374 | 80.00 | 2023-10-05 | 74 | 7 | 3 | Budget |
| 59 | 1600.00 | 2022-12-05 | 61 | 6 | 3 | Budget |
| 15218 | 763530.40 | 2024-01-05 | 46 | 7 | 8 | Actual |
| 3096 | 171300.00 | 2023-02-05 | 56 | 6 | 7 | Budget |
| 10842 | 33.00 | 2023-09-05 | 82 | 6 | 6 | Actual |
| 10645 | 41.00 | 2023-09-05 | 84 | 2 | 6 | Actual |
| 15779 | 24284.00 | 2024-02-05 | 32 | 7 | 5 | Actual |
| 13640 | 121589.00 | 2023-12-05 | 12 | 2 | 4 | Actual |
| 39334 | 959.16 | 2025-11-05 | 80 | 6 | 13 | Actual |
| 31976 | 140.48 | 2025-05-06 | 69 | 1 | 8 | Actual |
| 6504 | 380.00 | 2023-05-07 | 81 | 6 | 7 | Budget |
| 37474 | 445.00 | 2025-10-05 | 80 | 4 | 6 | Actual |
| 26309 | 725.34 | 2024-12-04 | 90 | 1 | 8 | Actual |
| 31005 | 59.27 | 2025-04-06 | 78 | 2 | 11 | Actual |
| 26202 | 514.00 | 2024-12-04 | 74 | 1 | 7 | Actual |
| 11981 | 7.00 | 2023-10-05 | 96 | 6 | 6 | Actual |
| 28128 | 228.00 | 2025-02-04 | 68 | 6 | 4 | Actual |
| 24228 | 779.88 | 2024-10-04 | 80 | 2 | 8 | Actual |
| 25376 | 28.42 | 2024-11-04 | 76 | 2 | 11 | Actual |
| 12042 | 848.00 | 2023-10-05 | 80 | 1 | 7 | Actual |
| 39010 | 20.97 | 2025-11-05 | 82 | 3 | 11 | Actual |
| 8910 | 200.00 | 2023-07-08 | 66 | 6 | 8 | Budget |
| 23643 | 52.00 | 2024-10-04 | 82 | 6 | 3 | Actual |
| 31729 | 135.00 | 2025-05-06 | 90 | 2 | 6 | Actual |
| 16199 | 19510.54 | 2024-02-05 | 100 | 7 | 8 | Actual |
| 25893 | 350000.00 | 2024-12-04 | 42 | 7 | 4 | Actual |
| 14171 | 208.66 | 2023-12-05 | 78 | 6 | 8 | Actual |
| 27684 | 181.61 | 2025-01-04 | 73 | 6 | 11 | Actual |
| 20696 | 173857.00 | 2024-07-07 | 37 | 7 | 3 | Actual |
| 27490 | 61.69 | 2025-01-04 | 82 | 6 | 8 | Actual |
| 30765 | 1606.00 | 2025-04-06 | 80 | 1 | 7 | Actual |
| 11739 | 200.00 | 2023-10-05 | 65 | 2 | 6 | Budget |
| 32875 | 37.00 | 2025-06-06 | 82 | 3 | 6 | Actual |
| 35115 | 92.00 | 2025-08-05 | 73 | 2 | 6 | Actual |
| 18558 | 336.00 | 2024-05-06 | 68 | 1 | 3 | Actual |
| 32432 | 401.26 | 2025-05-06 | 92 | 2 | 13 | Actual |
| 31825 | 89.00 | 2025-05-06 | 68 | 6 | 6 | Actual |
| 15632 | 10480.00 | 2024-02-05 | 52 | 6 | 4 | Actual |
| 39163 | -134.34 | 2025-11-05 | 91 | 1 | 12 | Actual |
| 24524 | 7.14 | 2024-10-04 | 84 | 1 | 12 | Actual |
| 28626 | 5007.24 | 2025-02-04 | 62 | 6 | 8 | Actual |
| 14912 | 132.00 | 2024-01-05 | 89 | 4 | 6 | Actual |
| 27200 | -421.00 | 2025-01-04 | 91 | 3 | 6 | Actual |
| 4089 | 6100.00 | 2023-03-07 | 63 | 6 | 6 | Budget |
| 29259 | 385.00 | 2025-03-06 | 83 | 1 | 4 | Actual |
| 28231 | 737.00 | 2025-02-04 | 81 | 6 | 5 | Actual |
| 947 | 3840.55 | 2022-12-05 | 62 | 1 | 8 | Actual |
| 17416 | 3288.05 | 2024-03-06 | 22 | 7 | 11 | Actual |
| 15009 | 7952.00 | 2024-01-05 | 62 | 1 | 7 | Actual |
| 1099 | 241800.00 | 2022-12-05 | 101 | 6 | 8 | Budget |
| 24176 | 22545.00 | 2024-10-04 | 33 | 7 | 7 | Actual |
| 35619 | 19.91 | 2025-08-05 | 89 | 5 | 11 | Actual |
| 30270 | 745.00 | 2025-04-06 | 90 | 1 | 3 | Actual |
| 35090 | 225.00 | 2025-08-05 | 76 | 1 | 6 | Actual |
| 10046 | 100.00 | 2023-08-05 | 78 | 6 | 8 | Budget |
| 841 | 810.00 | 2022-12-05 | 87 | 1 | 7 | Actual |
| 15118 | 334.42 | 2024-01-05 | 84 | 1 | 8 | Actual |
| 30600 | 48.00 | 2025-04-06 | 85 | 2 | 6 | Actual |
| 24662 | 190.00 | 2024-11-04 | 68 | 6 | 3 | Actual |
| 20193 | 279.87 | 2024-06-06 | 84 | 1 | 8 | Actual |
| 28629 | 792.00 | 2025-02-04 | 66 | 6 | 8 | Actual |
| 22829 | 7595.00 | 2024-09-04 | 52 | 6 | 5 | Actual |
| 27678 | 235.87 | 2025-01-04 | 66 | 6 | 11 | Actual |
| 31678 | 776715.00 | 2025-05-06 | 46 | 7 | 5 | Actual |
| 2405 | 11.00 | 2023-02-05 | 69 | 7 | 3 | Actual |
| 34408 | 101.82 | 2025-07-07 | 83 | 3 | 11 | Actual |
| 7073 | 399.00 | 2023-06-07 | 65 | 1 | 5 | Actual |
| 28213 | 19430.00 | 2025-02-04 | 57 | 6 | 5 | Actual |
| 7672 | 16305.00 | 2023-06-07 | 100 | 7 | 7 | Actual |
| 37835 | 26.29 | 2025-10-05 | 85 | 2 | 11 | Actual |
| 22385 | 75.23 | 2024-08-04 | 67 | 3 | 11 | Actual |
| 16855 | 35.00 | 2024-03-06 | 68 | 2 | 6 | Actual |
| 10280 | -76.00 | 2023-09-05 | 91 | 7 | 3 | Actual |
| 1689 | 3.00 | 2023-01-05 | 96 | 2 | 6 | Actual |
| 17203 | 724758.52 | 2024-03-06 | 101 | 6 | 8 | Actual |
| 9662 | 56.00 | 2023-08-05 | 78 | 5 | 6 | Actual |
| 18131 | 31223.00 | 2024-04-06 | 32 | 7 | 7 | Actual |
| 19409 | 2256.12 | 2024-05-06 | 63 | 6 | 11 | Actual |
| 27843 | 24477.81 | 2025-01-04 | 34 | 7 | 12 | Actual |
| 22138 | 340.00 | 2024-08-04 | 94 | 1 | 7 | Actual |
| 31221 | 158.21 | 2025-04-06 | 89 | 6 | 12 | Actual |
| 35407 | 519.27 | 2025-08-05 | 74 | 2 | 8 | Actual |
| 16591 | 75343.00 | 2024-03-06 | 21 | 7 | 3 | Actual |
| 19441 | 4351.90 | 2024-05-06 | 8 | 7 | 11 | Actual |
| 6606 | 1528.38 | 2023-05-07 | 62 | 2 | 8 | Actual |
| 26458 | 147.57 | 2024-12-04 | 90 | 2 | 11 | Actual |
| 30306 | -336.00 | 2025-04-06 | 91 | 6 | 3 | Actual |
| 28973 | 7.00 | 2025-02-04 | 96 | 6 | 12 | Actual |
| 25488 | 114.59 | 2024-11-04 | 73 | 6 | 11 | Actual |
| 17691 | -271.00 | 2024-04-06 | 91 | 1 | 4 | Actual |
| 14340 | 14.59 | 2023-12-05 | 71 | 6 | 11 | Actual |
| 2433 | 92.00 | 2023-02-05 | 90 | 7 | 3 | Actual |
| 26214 | 405.00 | 2024-12-04 | 90 | 1 | 7 | Actual |
| 29344 | 471.00 | 2025-03-06 | 73 | 1 | 5 | Actual |
| 27082 | 162.00 | 2025-01-04 | 84 | 6 | 5 | Actual |
| 9250 | 1590.00 | 2023-08-05 | 76 | 6 | 4 | Actual |
| 21941 | 9.00 | 2024-08-04 | 96 | 1 | 6 | Actual |
| 2667 | 200.00 | 2023-02-05 | 83 | 6 | 5 | Actual |
| 1680 | 30.00 | 2023-01-05 | 85 | 2 | 6 | Budget |
| 1324 | 750.00 | 2023-01-05 | 66 | 1 | 4 | Budget |
| 30494 | 49639.00 | 2025-04-06 | 60 | 6 | 5 | Actual |
| 6922 | -68.00 | 2023-06-07 | 91 | 7 | 3 | Actual |
| 10757 | 650.00 | 2023-09-05 | 62 | 5 | 6 | Budget |
| 15821 | 37.00 | 2024-02-05 | 66 | 2 | 6 | Actual |
| 17366 | 11.40 | 2024-03-06 | 94 | 5 | 11 | Actual |
| 7484 | 246.00 | 2023-06-07 | 81 | 6 | 6 | Actual |
| 25560 | -72.64 | 2024-11-04 | 91 | 1 | 12 | Actual |
| 23439 | 5068.94 | 2024-09-04 | 52 | 6 | 11 | Actual |
| 17564 | 114.00 | 2024-04-06 | 82 | 1 | 3 | Actual |
| 29310 | 18879.00 | 2025-03-06 | 8 | 7 | 4 | Actual |
| 21352 | 952.90 | 2024-07-07 | 62 | 2 | 11 | Actual |
| 28976 | 172050.77 | 2025-02-04 | 101 | 6 | 12 | Actual |
| 28113 | 889.00 | 2025-02-04 | 92 | 1 | 4 | Actual |
| 3432 | 850.00 | 2023-03-07 | 62 | 6 | 3 | Budget |
| 33563 | 4001.33 | 2025-06-06 | 57 | 6 | 13 | Actual |
| 36720 | 5.00 | 2025-09-05 | 96 | 3 | 11 | Actual |
| 6221 | 179.00 | 2023-05-07 | 89 | 3 | 6 | Actual |
| 12023 | 334.00 | 2023-10-05 | 66 | 1 | 7 | Actual |
| 21338 | 18.84 | 2024-07-07 | 82 | 1 | 11 | Actual |
| 11867 | 70.00 | 2023-10-05 | 85 | 4 | 6 | Actual |
| 38828 | 793.52 | 2025-11-05 | 73 | 1 | 8 | Actual |
| 9776 | 3424.00 | 2023-08-05 | 62 | 1 | 7 | Actual |
| 5427 | 60000.68 | 2023-04-07 | 60 | 1 | 8 | Actual |
| 26359 | 8540.63 | 2024-12-04 | 76 | 6 | 8 | Actual |
| 23454 | 133.74 | 2024-09-04 | 73 | 6 | 11 | Actual |
| 19666 | 90149.00 | 2024-06-06 | 37 | 7 | 3 | Actual |
| 25257 | 661.70 | 2024-11-04 | 77 | 2 | 8 | Actual |
| 11871 | 171.00 | 2023-10-05 | 90 | 4 | 6 | Actual |
| 8776 | 9604.00 | 2023-07-08 | 18 | 7 | 7 | Actual |
| 6530 | 67605.00 | 2023-05-07 | 14 | 7 | 7 | Actual |
| 31681 | 2239.00 | 2025-05-06 | 61 | 1 | 6 | Actual |
| 15441 | 70.97 | 2024-01-05 | 80 | 6 | 12 | Actual |
| 17819 | 384.00 | 2024-04-06 | 92 | 6 | 5 | Actual |
| 32980 | 17287.00 | 2025-06-06 | 18 | 7 | 6 | Actual |
| 29430 | 1332.00 | 2025-03-06 | 62 | 1 | 6 | Actual |
| 20110 | 10093.00 | 2024-06-06 | 52 | 6 | 7 | Actual |
| 30699 | 102.00 | 2025-04-06 | 68 | 6 | 6 | Actual |
| 39017 | -96.05 | 2025-11-05 | 91 | 3 | 11 | Actual |
| 2190 | 1154.13 | 2023-01-05 | 72 | 6 | 8 | Actual |
| 37462 | 1014.00 | 2025-10-05 | 62 | 4 | 6 | Actual |
| 1779 | 380.00 | 2023-01-05 | 87 | 4 | 6 | Budget |
| 1780 | 125.00 | 2023-01-05 | 89 | 4 | 6 | Actual |
| 16611 | 240.00 | 2024-03-06 | 65 | 7 | 3 | Actual |
| 27340 | 265.00 | 2025-01-04 | 89 | 1 | 7 | Actual |
| 35152 | 114.00 | 2025-08-05 | 84 | 3 | 6 | Actual |
| 18727 | 181.00 | 2024-05-06 | 89 | 6 | 4 | Actual |
| 10464 | 720.00 | 2023-09-05 | 87 | 1 | 5 | Actual |
| 30300 | 242.00 | 2025-04-06 | 83 | 6 | 3 | Actual |
| 3182 | 13715.00 | 2023-02-05 | 100 | 7 | 7 | Actual |
| 33831 | 79404.00 | 2025-07-07 | 39 | 7 | 4 | Actual |
| 39251 | 21571.37 | 2025-11-05 | 34 | 7 | 12 | Actual |
| 8777 | 30604.00 | 2023-07-08 | 19 | 7 | 7 | Actual |
| 19674 | 2282.00 | 2024-06-06 | 62 | 7 | 3 | Actual |
| 26071 | -469.00 | 2024-12-04 | 91 | 3 | 6 | Actual |
| 27735 | 2627.40 | 2025-01-04 | 62 | 1 | 12 | Actual |
| 14081 | 163056.00 | 2023-12-05 | 29 | 7 | 7 | Actual |
| 1490 | 200.00 | 2023-01-05 | 84 | 1 | 5 | Budget |
| 18957 | 43.00 | 2024-05-06 | 85 | 4 | 6 | Actual |
| 33161 | 58.66 | 2025-06-06 | 69 | 6 | 8 | Actual |
| 36016 | 13386.00 | 2025-09-05 | 60 | 7 | 3 | Actual |
| 19426 | 57.14 | 2024-05-06 | 84 | 6 | 11 | Actual |
| 15484 | 94723.00 | 2024-02-05 | 60 | 1 | 3 | Actual |
| 13519 | 35633.00 | 2023-12-05 | 52 | 6 | 3 | Actual |
| 9479 | 140.00 | 2023-08-05 | 83 | 1 | 6 | Actual |
| 6874 | 34057.00 | 2023-06-07 | 38 | 7 | 3 | Actual |
| 5895 | 38.00 | 2023-05-07 | 82 | 6 | 4 | Actual |
| 16364 | 70.97 | 2024-02-05 | 89 | 6 | 11 | Actual |
| 1889 | 178.00 | 2023-01-05 | 90 | 6 | 6 | Actual |
| 6905 | 40.00 | 2023-06-07 | 78 | 7 | 3 | Budget |
| 11614 | 200.00 | 2023-10-05 | 67 | 6 | 5 | Budget |
| 9263 | 200.00 | 2023-08-05 | 83 | 6 | 4 | Budget |
| 5452 | 381.39 | 2023-04-07 | 78 | 1 | 8 | Actual |
| 8730 | 47.00 | 2023-07-08 | 69 | 6 | 7 | Actual |
| 22443 | 155.02 | 2024-08-04 | 66 | 6 | 11 | Actual |
| 11040 | 200.00 | 2023-09-05 | 67 | 1 | 8 | Budget |
| 6390 | 96899.00 | 2023-05-07 | 15 | 7 | 6 | Actual |
| 28594 | 4125.40 | 2025-02-04 | 62 | 2 | 8 | Actual |
| 13065 | 1314.00 | 2023-11-05 | 62 | 6 | 6 | Actual |
| 33991 | 43.00 | 2025-07-07 | 71 | 3 | 6 | Actual |
| 4711 | 240.00 | 2023-04-07 | 83 | 1 | 4 | Actual |
| 9677 | 55.00 | 2023-08-05 | 89 | 5 | 6 | Actual |
| 1539 | 550.00 | 2023-01-05 | 77 | 6 | 5 | Budget |
| 8008 | 70.00 | 2023-07-08 | 66 | 7 | 3 | Budget |
| 16181 | 12566.47 | 2024-02-05 | 20 | 7 | 8 | Actual |
| 2098 | 200.00 | 2023-01-05 | 83 | 1 | 8 | Budget |
| 18056 | 59.00 | 2024-04-06 | 69 | 1 | 7 | Actual |
| 34718 | 562.67 | 2025-07-07 | 65 | 6 | 13 | Actual |
| 31671 | 44887.00 | 2025-05-06 | 34 | 7 | 5 | Actual |
| 37382 | 291.00 | 2025-10-05 | 65 | 1 | 6 | Actual |
| 21005 | 144.00 | 2024-07-07 | 73 | 4 | 6 | Actual |
| 18594 | 105.00 | 2024-05-06 | 71 | 6 | 3 | Actual |
| 7043 | 45778.00 | 2023-06-07 | 14 | 7 | 4 | Actual |
| 7864 | 2178.00 | 2023-07-08 | 61 | 1 | 3 | Actual |
| 4748 | 200.00 | 2023-04-07 | 67 | 6 | 4 | Budget |
| 17873 | 416.00 | 2024-04-06 | 87 | 1 | 6 | Actual |
| 24293 | 82476.86 | 2024-10-04 | 31 | 7 | 8 | Actual |
| 31095 | 362.47 | 2025-04-06 | 81 | 6 | 11 | Actual |
| 5583 | 611.00 | 2023-04-07 | 97 | 6 | 8 | Actual |
| 23884 | 16301.00 | 2024-10-04 | 28 | 7 | 5 | Actual |
| 26362 | 1046.56 | 2024-12-04 | 80 | 6 | 8 | Actual |
| 2351 | 80.00 | 2023-02-05 | 85 | 6 | 3 | Budget |
| 6662 | 2073.85 | 2023-05-07 | 62 | 6 | 8 | Actual |
| 18287 | 5.00 | 2024-04-06 | 96 | 1 | 11 | Actual |
| 32745 | 5317.00 | 2025-06-06 | 61 | 6 | 5 | Actual |
| 21578 | 189.06 | 2024-07-07 | 90 | 6 | 12 | Actual |
| 37507 | 157.00 | 2025-10-05 | 89 | 5 | 6 | Actual |
| 75 | 50.00 | 2022-12-05 | 71 | 6 | 3 | Budget |
| 36009 | 168344.00 | 2025-09-05 | 35 | 7 | 3 | Actual |
| 18301 | 48.63 | 2024-04-06 | 77 | 2 | 11 | Actual |
| 30341 | 1805.00 | 2025-04-06 | 61 | 7 | 3 | Actual |
| 19166 | 1501.11 | 2024-05-06 | 87 | 1 | 8 | Actual |
| 25349 | 302.89 | 2024-11-04 | 77 | 1 | 11 | Actual |
| 30129 | 578504.78 | 2025-03-06 | 43 | 7 | 12 | Actual |
| 30786 | 3398.00 | 2025-04-06 | 62 | 6 | 7 | Actual |
| 30006 | 12527.59 | 2025-03-06 | 38 | 7 | 11 | Actual |
| 17988 | 92985.00 | 2024-04-06 | 56 | 6 | 6 | Actual |
| 6794 | 61500.00 | 2023-06-07 | 56 | 6 | 3 | Budget |
| 35854 | 134.59 | 2025-08-05 | 85 | 2 | 13 | Actual |
| 39090 | 358.21 | 2025-11-05 | 72 | 6 | 11 | Actual |
| 25540 | 28.42 | 2024-11-04 | 65 | 1 | 12 | Actual |
| 11147 | 134.42 | 2023-09-05 | 67 | 6 | 8 | Actual |
| 31148 | 328.42 | 2025-04-06 | 74 | 1 | 12 | Actual |
| 3052 | 280.00 | 2023-02-05 | 67 | 1 | 7 | Budget |
| 24080 | 18622.00 | 2024-10-04 | 28 | 7 | 6 | Actual |
| 33454 | 179.49 | 2025-06-06 | 68 | 6 | 12 | Actual |
| 39405 | 225000.00 | 2025-12-04 | 42 | 7 | 13 | Actual |
| 35575 | 249.70 | 2025-08-05 | 66 | 4 | 11 | Actual |
| 5061 | 1300.00 | 2023-04-07 | 62 | 3 | 6 | Budget |
| 4555 | 196.00 | 2023-04-07 | 65 | 6 | 3 | Actual |
| 23739 | 122568.00 | 2024-10-04 | 12 | 2 | 4 | Actual |
| 18100 | 45.00 | 2024-04-06 | 82 | 6 | 7 | Actual |
| 31602 | 815.00 | 2025-05-06 | 81 | 1 | 5 | Actual |
| 31460 | 271200.00 | 2025-05-06 | 37 | 7 | 3 | Actual |
| 3597 | 1000.00 | 2023-03-07 | 87 | 1 | 4 | Budget |
| 2356 | -151.00 | 2023-02-05 | 91 | 6 | 3 | Actual |
| 4668 | 180.00 | 2023-04-07 | 87 | 7 | 3 | Actual |
| 21768 | 421.00 | 2024-08-04 | 65 | 6 | 4 | Actual |
| 17079 | 26061.00 | 2024-03-06 | 94 | 6 | 7 | Actual |
| 28418 | 157.00 | 2025-02-04 | 67 | 6 | 6 | Actual |
| 3120 | 561.00 | 2023-02-05 | 72 | 6 | 7 | Actual |
| 17956 | 172.00 | 2024-04-06 | 90 | 4 | 6 | Actual |
| 36529 | 708.67 | 2025-09-05 | 74 | 1 | 8 | Actual |
| 8615 | 80.00 | 2023-07-08 | 85 | 6 | 6 | Budget |
| 12047 | 200.00 | 2023-10-05 | 83 | 1 | 7 | Budget |
| 1826 | 200.00 | 2023-01-05 | 87 | 5 | 6 | Budget |
| 32750 | 445.00 | 2025-06-06 | 67 | 6 | 5 | Actual |
| 20667 | 294.00 | 2024-07-07 | 90 | 6 | 3 | Actual |
| 38709 | 14978.00 | 2025-11-05 | 22 | 7 | 6 | Actual |
| 18618 | 695628.00 | 2024-05-06 | 6 | 7 | 3 | Actual |
| 38364 | 385.00 | 2025-11-05 | 89 | 1 | 4 | Actual |
| 18026 | 34511.00 | 2024-04-06 | 14 | 7 | 6 | Actual |
| 32408 | 37123.00 | 2025-05-06 | 60 | 2 | 13 | Actual |
| 35271 | 155812.00 | 2025-08-05 | 39 | 7 | 6 | Actual |
| 35270 | 40362.00 | 2025-08-05 | 38 | 7 | 6 | Actual |
| 18580 | 18258.00 | 2024-05-06 | 52 | 6 | 3 | Actual |
| 13936 | 6489.00 | 2023-12-05 | 53 | 6 | 6 | Actual |
| 3604 | 60650.00 | 2023-03-07 | 12 | 2 | 4 | Actual |
| 33859 | -278.00 | 2025-07-07 | 91 | 1 | 5 | Actual |
| 37046 | 394308.60 | 2025-09-05 | 6 | 7 | 13 | Actual |
| 17932 | 532.00 | 2024-04-06 | 92 | 3 | 6 | Actual |
| 1910 | 3402.00 | 2023-01-05 | 23 | 7 | 6 | Actual |
| 28616 | 385.94 | 2025-02-04 | 92 | 2 | 8 | Actual |
| 27572 | 231.61 | 2025-01-04 | 77 | 2 | 11 | Actual |
| 34204 | 242580.00 | 2025-07-07 | 29 | 7 | 7 | Actual |
| 7128 | 3854.00 | 2023-06-07 | 63 | 6 | 5 | Actual |
| 32594 | 167.00 | 2025-06-06 | 66 | 7 | 3 | Actual |
| 37877 | 23.10 | 2025-10-05 | 69 | 4 | 11 | Actual |
| 21251 | 172.30 | 2024-07-07 | 89 | 2 | 8 | Actual |
| 23770 | -278.00 | 2024-10-04 | 91 | 6 | 4 | Actual |
| 19679 | 36.00 | 2024-06-06 | 69 | 7 | 3 | Actual |
| 35030 | 399.00 | 2025-08-05 | 73 | 6 | 5 | Actual |
| 25962 | 300467.00 | 2024-12-04 | 101 | 6 | 5 | Actual |
| 2734 | 200.00 | 2023-02-05 | 76 | 1 | 6 | Budget |
| 5775 | 104.00 | 2023-05-07 | 74 | 7 | 3 | Actual |
| 8451 | 550.00 | 2023-07-08 | 80 | 3 | 6 | Budget |
| 12326 | 8917.91 | 2023-10-05 | 22 | 7 | 8 | Actual |
| 17249 | 70.97 | 2024-03-06 | 83 | 1 | 11 | Actual |
| 32425 | 224.06 | 2025-05-06 | 83 | 2 | 13 | Actual |
| 22565 | 1165.67 | 2024-08-04 | 14 | 7 | 12 | Actual |
| 1390 | 380.00 | 2023-01-05 | 72 | 6 | 4 | Budget |
| 21422 | 47.57 | 2024-07-07 | 84 | 4 | 11 | Actual |
| 14847 | 176.00 | 2024-01-05 | 74 | 2 | 6 | Actual |
| 24322 | 60.33 | 2024-10-04 | 83 | 1 | 11 | Actual |
| 4673 | 142.00 | 2023-04-07 | 92 | 7 | 3 | Actual |
| 5697 | 93.00 | 2023-05-07 | 74 | 6 | 3 | Actual |
| 25426 | 10.33 | 2024-11-04 | 69 | 4 | 11 | Actual |
| 27421 | 937.46 | 2025-01-04 | 73 | 1 | 8 | Actual |
| 27279 | 97.00 | 2025-01-04 | 83 | 6 | 6 | Actual |
| 23478 | 3689.13 | 2024-09-04 | 8 | 7 | 11 | Actual |
| 25307 | 34500.00 | 2024-11-04 | 99 | 6 | 8 | Actual |
| 1062 | 25.32 | 2022-12-05 | 69 | 6 | 8 | Actual |
| 25804 | 5456.00 | 2024-12-04 | 61 | 1 | 4 | Actual |
| 18486 | 200.76 | 2024-04-06 | 92 | 1 | 12 | Actual |
| 15136 | 55.63 | 2024-01-05 | 71 | 2 | 8 | Actual |
| 1208 | 100.00 | 2023-01-05 | 74 | 6 | 3 | Budget |
| 22908 | 248.00 | 2024-09-04 | 81 | 1 | 6 | Actual |
| 5098 | 226.00 | 2023-04-07 | 90 | 3 | 6 | Actual |
| 15066 | 392.00 | 2024-01-05 | 92 | 6 | 7 | Actual |
| 4852 | 209.00 | 2023-04-07 | 83 | 1 | 5 | Actual |
| 9134 | 26.00 | 2023-08-05 | 68 | 7 | 3 | Actual |
| 33026 | 394.00 | 2025-06-06 | 94 | 1 | 7 | Actual |
| 37841 | 43.31 | 2025-10-05 | 94 | 2 | 11 | Actual |
| 29528 | 70.00 | 2025-03-06 | 85 | 4 | 6 | Actual |
| 37109 | 9559.00 | 2025-10-05 | 63 | 6 | 3 | Actual |
| 3658 | 550.00 | 2023-03-07 | 87 | 6 | 4 | Budget |
| 31824 | 118.00 | 2025-05-06 | 67 | 6 | 6 | Actual |
| 25201 | 4422.00 | 2024-11-04 | 23 | 7 | 7 | Actual |
| 32361 | 16743.62 | 2025-05-06 | 19 | 7 | 12 | Actual |
| 24747 | 263.00 | 2024-11-04 | 67 | 1 | 4 | Actual |
| 6238 | 100.00 | 2023-05-07 | 67 | 4 | 6 | Budget |
| 29423 | 62325.00 | 2025-03-06 | 39 | 7 | 5 | Actual |
| 39252 | 59301.86 | 2025-11-05 | 35 | 7 | 12 | Actual |
| 8684 | 950.00 | 2023-07-08 | 80 | 1 | 7 | Budget |
| 35605 | 7.14 | 2025-08-05 | 69 | 5 | 11 | Actual |
| 38593 | 248.00 | 2025-11-05 | 73 | 3 | 6 | Actual |
| 24616 | 9699.88 | 2024-10-04 | 38 | 7 | 12 | Actual |
| 7951 | 257.00 | 2023-07-08 | 81 | 6 | 3 | Actual |
| 31036 | 117.78 | 2025-04-06 | 83 | 3 | 11 | Actual |
| 38872 | 188.96 | 2025-11-05 | 94 | 2 | 8 | Actual |
| 18502 | 9.27 | 2024-04-06 | 71 | 6 | 12 | Actual |
| 37107 | 4444.00 | 2025-10-05 | 61 | 6 | 3 | Actual |
| 7029 | 214.00 | 2023-06-07 | 90 | 6 | 4 | Actual |
| 36179 | 637.00 | 2025-09-05 | 72 | 6 | 5 | Actual |
| 35354 | 29793.00 | 2025-08-05 | 24 | 7 | 7 | Actual |
| 18847 | 20986.00 | 2024-05-06 | 33 | 7 | 5 | Actual |
| 6786 | 256.00 | 2023-06-07 | 94 | 1 | 3 | Actual |
| 8648 | 117169.00 | 2023-07-08 | 35 | 7 | 6 | Actual |
| 30698 | 136.00 | 2025-04-06 | 67 | 6 | 6 | Actual |
| 4561 | 70.00 | 2023-04-07 | 68 | 6 | 3 | Budget |
| 30125 | 37986.57 | 2025-03-06 | 37 | 7 | 12 | Actual |
| 7151 | 188.00 | 2023-06-07 | 78 | 6 | 5 | Actual |
| 2173 | 2160.21 | 2023-01-05 | 61 | 6 | 8 | Actual |
| 29980 | 6.00 | 2025-03-06 | 96 | 6 | 11 | Actual |
| 12064 | 25500.00 | 2023-10-05 | 53 | 6 | 7 | Budget |
| 8313 | 12931.00 | 2023-07-08 | 28 | 7 | 5 | Actual |
| 21986 | 330.00 | 2024-08-04 | 81 | 3 | 6 | Actual |
| 17939 | 71.00 | 2024-04-06 | 67 | 4 | 6 | Actual |
| 30787 | 40190.00 | 2025-04-06 | 63 | 6 | 7 | Actual |
| 1012 | 200.00 | 2022-12-05 | 76 | 2 | 8 | Budget |
| 15843 | 1886930.00 | 2024-02-05 | 10 | 3 | 6 | Actual |
| 435 | 4254.00 | 2022-12-05 | 94 | 6 | 5 | Actual |
| 1743 | 1856.00 | 2023-01-05 | 62 | 4 | 6 | Actual |
| 5044 | 40.00 | 2023-04-07 | 85 | 2 | 6 | Actual |
| 17212 | 43057.94 | 2024-03-06 | 19 | 7 | 8 | Actual |
| 32766 | 1053.00 | 2025-06-06 | 87 | 6 | 5 | Actual |
| 31131 | 53530.48 | 2025-04-06 | 37 | 7 | 11 | Actual |
| 18091 | 62.00 | 2024-04-06 | 71 | 6 | 7 | Actual |
| 21277 | 210.18 | 2024-07-07 | 78 | 6 | 8 | Actual |
| 18609 | 261.00 | 2024-05-06 | 90 | 6 | 3 | Actual |
| 14122 | 9.00 | 2023-12-05 | 96 | 1 | 8 | Actual |
| 14321 | 60.33 | 2023-12-05 | 89 | 4 | 11 | Actual |
| 16807 | 19025.00 | 2024-03-06 | 24 | 7 | 5 | Actual |
| 39080 | 24582.07 | 2025-11-05 | 60 | 6 | 11 | Actual |
| 30061 | 23.10 | 2025-03-06 | 89 | 2 | 12 | Actual |
| 11773 | 234.00 | 2023-10-05 | 87 | 2 | 6 | Actual |
| 23607 | 967.00 | 2024-10-04 | 81 | 1 | 3 | Actual |
| 1640 | 73.00 | 2023-01-05 | 94 | 1 | 6 | Actual |
| 38351 | 123.00 | 2025-11-05 | 71 | 1 | 4 | Actual |
| 18226 | -217.10 | 2024-04-06 | 91 | 6 | 8 | Actual |
| 35315 | 325.00 | 2025-08-05 | 67 | 6 | 7 | Actual |
| 18561 | 644.00 | 2024-05-06 | 73 | 1 | 3 | Actual |
| 633 | 157.00 | 2022-12-05 | 73 | 4 | 6 | Actual |
Generated 2026-01-04 19:32:55.382 UTC