[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3535 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3323 | 155.63 | 2023-02-05 | 83 | 6 | 8 | Actual |
| 28506 | 3743.00 | 2025-02-04 | 62 | 6 | 7 | Actual |
| 8372 | 94.00 | 2023-07-08 | 94 | 1 | 6 | Actual |
| 34294 | 63.20 | 2025-07-07 | 82 | 6 | 8 | Actual |
| 21259 | 2392.03 | 2024-07-07 | 54 | 6 | 8 | Actual |
| 29768 | 264.72 | 2025-03-06 | 90 | 2 | 8 | Actual |
| 24643 | 325.00 | 2024-11-04 | 89 | 1 | 3 | Actual |
| 34056 | 129.00 | 2025-07-07 | 89 | 5 | 6 | Actual |
| 16695 | 324.00 | 2024-03-06 | 92 | 6 | 4 | Actual |
| 5946 | 2380.00 | 2023-05-07 | 62 | 1 | 5 | Actual |
| 5341 | 187774.00 | 2023-04-07 | 56 | 6 | 7 | Actual |
| 6970 | -216.00 | 2023-06-07 | 91 | 1 | 4 | Actual |
| 25538 | 193.32 | 2024-11-04 | 61 | 1 | 12 | Actual |
| 29383 | 294.00 | 2025-03-06 | 78 | 6 | 5 | Actual |
| 11984 | 451651.00 | 2023-10-05 | 101 | 6 | 6 | Actual |
| 31891 | 1731.00 | 2025-05-06 | 80 | 1 | 7 | Actual |
| 8170 | 3888.00 | 2023-07-08 | 23 | 7 | 4 | Actual |
| 32348 | 15214.87 | 2025-05-06 | 94 | 6 | 12 | Actual |
| 10696 | 100.00 | 2023-09-05 | 85 | 3 | 6 | Budget |
| 37717 | 266.24 | 2025-10-05 | 89 | 2 | 8 | Actual |
| 25401 | 73.10 | 2024-11-04 | 73 | 3 | 11 | Actual |
| 125 | 23894.00 | 2022-12-05 | 24 | 7 | 3 | Actual |
| 4779 | 720.00 | 2023-04-07 | 87 | 6 | 4 | Actual |
| 33792 | 1159.00 | 2025-07-07 | 80 | 6 | 4 | Actual |
| 23317 | 285.87 | 2024-09-04 | 80 | 1 | 11 | Actual |
| 31555 | 11.00 | 2025-05-06 | 96 | 6 | 4 | Actual |
| 32930 | 40.00 | 2025-06-06 | 85 | 5 | 6 | Actual |
| 35430 | 5549.67 | 2025-08-05 | 61 | 6 | 8 | Actual |
| 35755 | 247.57 | 2025-08-05 | 68 | 6 | 12 | Actual |
| 13335 | 2472.34 | 2023-11-05 | 61 | 2 | 8 | Actual |
| 13837 | 13.00 | 2023-12-05 | 71 | 2 | 6 | Actual |
| 266 | 263.00 | 2022-12-05 | 73 | 6 | 4 | Actual |
| 10344 | 2800.00 | 2023-09-05 | 61 | 6 | 4 | Budget |
| 12251 | 24200.00 | 2023-10-05 | 52 | 6 | 8 | Budget |
| 16683 | 495.00 | 2024-03-06 | 77 | 6 | 4 | Actual |
| 13086 | 1600.00 | 2023-11-05 | 76 | 6 | 6 | Budget |
| 22403 | -90.73 | 2024-08-04 | 91 | 3 | 11 | Actual |
| 36316 | 123.00 | 2025-09-05 | 68 | 4 | 6 | Actual |
| 4034 | 101.00 | 2023-03-07 | 66 | 5 | 6 | Actual |
| 22290 | -171.64 | 2024-08-04 | 91 | 6 | 8 | Actual |
| 31605 | 235.00 | 2025-05-06 | 84 | 1 | 5 | Actual |
| 37341 | 1053.00 | 2025-10-05 | 87 | 6 | 5 | Actual |
| 37020 | 281.96 | 2025-09-05 | 67 | 6 | 13 | Actual |
| 22365 | 156.08 | 2024-08-04 | 77 | 2 | 11 | Actual |
| 19183 | 390.48 | 2024-05-06 | 73 | 2 | 8 | Actual |
| 28945 | 33913.09 | 2025-02-04 | 60 | 6 | 12 | Actual |
| 17785 | 234.00 | 2024-04-06 | 94 | 1 | 5 | Actual |
| 15052 | 327.00 | 2024-01-05 | 74 | 6 | 7 | Actual |
| 3841 | 280.00 | 2023-03-07 | 65 | 1 | 6 | Budget |
| 15701 | 485.00 | 2024-02-05 | 66 | 1 | 5 | Actual |
| 4023 | 280.00 | 2023-03-07 | 92 | 4 | 6 | Actual |
| 10005 | 5.00 | 2023-08-05 | 96 | 2 | 8 | Actual |
| 14648 | -346.00 | 2024-01-05 | 91 | 1 | 4 | Actual |
| 32888 | 297.00 | 2025-06-06 | 65 | 4 | 6 | Actual |
| 1394 | 200.00 | 2023-01-05 | 74 | 6 | 4 | Budget |
| 3192 | 380.00 | 2023-02-05 | 66 | 1 | 8 | Budget |
| 24024 | 51.00 | 2024-10-04 | 85 | 5 | 6 | Actual |
| 21733 | 5896.00 | 2024-08-04 | 61 | 1 | 4 | Actual |
| 2751 | 88.00 | 2023-02-05 | 85 | 1 | 6 | Actual |
| 26535 | 9.27 | 2024-12-04 | 84 | 5 | 11 | Actual |
| 33804 | 12.00 | 2025-07-07 | 96 | 6 | 4 | Actual |
| 36983 | 41302.02 | 2025-09-05 | 12 | 2 | 13 | Actual |
| 35139 | 225.00 | 2025-08-05 | 67 | 3 | 6 | Actual |
| 13234 | 786.00 | 2023-11-05 | 80 | 6 | 7 | Actual |
| 1376 | 1600.00 | 2023-01-05 | 62 | 6 | 4 | Budget |
| 14281 | 25.23 | 2023-12-05 | 71 | 3 | 11 | Actual |
| 28533 | 2228.00 | 2025-02-04 | 97 | 6 | 7 | Actual |
| 31322 | 211.78 | 2025-04-06 | 68 | 6 | 13 | Actual |
| 25403 | 82.68 | 2024-11-04 | 76 | 3 | 11 | Actual |
| 27383 | 958829.00 | 2025-01-04 | 101 | 6 | 7 | Actual |
| 10990 | 720.00 | 2023-09-05 | 87 | 6 | 7 | Actual |
| 8699 | -186.00 | 2023-07-08 | 91 | 1 | 7 | Actual |
| 18915 | 252.00 | 2024-05-06 | 65 | 3 | 6 | Actual |
| 7384 | 77.00 | 2023-06-07 | 84 | 4 | 6 | Actual |
| 23377 | 36.93 | 2024-09-04 | 85 | 3 | 11 | Actual |
| 22126 | 279.00 | 2024-08-04 | 78 | 1 | 7 | Actual |
| 29154 | 17459.00 | 2025-03-06 | 57 | 6 | 3 | Actual |
| 21236 | 182.90 | 2024-07-07 | 68 | 2 | 8 | Actual |
| 14617 | 180.00 | 2024-01-05 | 87 | 7 | 3 | Actual |
| 24611 | 9578.60 | 2024-10-04 | 32 | 7 | 12 | Actual |
| 13889 | 67.00 | 2023-12-05 | 68 | 4 | 6 | Actual |
| 8786 | 21794.00 | 2023-07-08 | 32 | 7 | 7 | Actual |
| 31692 | 519.00 | 2025-05-06 | 77 | 1 | 6 | Actual |
| 21277 | 210.18 | 2024-07-07 | 78 | 6 | 8 | Actual |
| 36560 | 257.15 | 2025-09-05 | 78 | 2 | 8 | Actual |
| 4466 | 15396.82 | 2023-03-07 | 8 | 7 | 8 | Actual |
| 37597 | 296.00 | 2025-10-05 | 89 | 1 | 7 | Actual |
| 13979 | 39785.00 | 2023-12-05 | 19 | 7 | 6 | Actual |
| 10998 | 64000.00 | 2023-09-05 | 99 | 6 | 7 | Actual |
| 4326 | 380.00 | 2023-03-07 | 76 | 1 | 8 | Budget |
| 38219 | 10434.78 | 2025-10-05 | 40 | 7 | 13 | Actual |
| 670 | 179.00 | 2022-12-05 | 66 | 5 | 6 | Actual |
| 25339 | 1199.72 | 2024-11-04 | 62 | 1 | 11 | Actual |
| 6194 | 36.00 | 2023-05-07 | 69 | 3 | 6 | Actual |
| 33632 | 778.00 | 2025-07-07 | 73 | 1 | 3 | Actual |
| 34058 | -159.00 | 2025-07-07 | 91 | 5 | 6 | Actual |
| 14487 | 3984.88 | 2023-12-05 | 20 | 7 | 12 | Actual |
| 23091 | 7019.00 | 2024-09-04 | 61 | 1 | 7 | Actual |
| 37646 | 181270.00 | 2025-10-05 | 15 | 7 | 7 | Actual |
| 14529 | -302.00 | 2024-01-05 | 91 | 1 | 3 | Actual |
| 20886 | 349163.00 | 2024-07-07 | 101 | 6 | 5 | Actual |
| 24367 | 9.27 | 2024-10-04 | 69 | 3 | 11 | Actual |
| 18155 | 354.12 | 2024-04-06 | 78 | 1 | 8 | Actual |
| 14376 | 6540.24 | 2023-12-05 | 24 | 7 | 11 | Actual |
| 14536 | 143041.00 | 2024-01-05 | 56 | 6 | 3 | Actual |
| 24015 | 146.00 | 2024-10-04 | 74 | 5 | 6 | Actual |
| 8875 | 385.94 | 2023-07-08 | 81 | 2 | 8 | Actual |
| 29463 | 18.00 | 2025-03-06 | 71 | 2 | 6 | Actual |
| 11020 | 44070.00 | 2023-09-05 | 34 | 7 | 7 | Actual |
| 8057 | 408.00 | 2023-07-08 | 67 | 1 | 4 | Actual |
| 10882 | 47535.00 | 2023-09-05 | 35 | 7 | 6 | Actual |
| 12522 | 100.00 | 2023-11-05 | 87 | 7 | 3 | Budget |
| 6330 | 17400.00 | 2023-05-07 | 60 | 6 | 6 | Budget |
| 16067 | 175194.00 | 2024-02-05 | 29 | 7 | 7 | Actual |
| 38136 | 2650.42 | 2025-10-05 | 61 | 2 | 13 | Actual |
| 6679 | 292.00 | 2023-05-07 | 73 | 6 | 8 | Actual |
| 2773 | 38.00 | 2023-02-05 | 68 | 2 | 6 | Actual |
| 15096 | 28043.00 | 2024-01-05 | 40 | 7 | 7 | Actual |
| 13499 | 195.00 | 2023-12-05 | 71 | 1 | 3 | Actual |
| 34007 | 639.00 | 2025-07-07 | 92 | 3 | 6 | Actual |
| 19022 | 301.00 | 2024-05-06 | 97 | 6 | 6 | Actual |
| 11475 | 200.00 | 2023-10-05 | 68 | 6 | 4 | Budget |
| 30151 | 55.64 | 2025-03-06 | 85 | 1 | 13 | Actual |
| 21425 | 92.25 | 2024-07-07 | 89 | 4 | 11 | Actual |
| 9186 | 357.00 | 2023-08-05 | 73 | 1 | 4 | Actual |
| 475 | 1040.00 | 2022-12-05 | 62 | 1 | 6 | Actual |
| 30470 | 508.00 | 2025-04-06 | 73 | 1 | 5 | Actual |
| 3725 | 757.00 | 2023-03-07 | 80 | 1 | 5 | Actual |
| 20529 | 2.89 | 2024-06-06 | 69 | 2 | 12 | Actual |
| 26112 | 161.00 | 2024-12-04 | 77 | 5 | 6 | Actual |
| 16084 | 993.52 | 2024-02-05 | 66 | 1 | 8 | Actual |
| 37878 | 32.67 | 2025-10-05 | 71 | 4 | 11 | Actual |
| 38533 | 402.00 | 2025-11-05 | 66 | 1 | 6 | Actual |
| 85 | 346.00 | 2022-12-05 | 77 | 6 | 3 | Actual |
| 3665 | 7.00 | 2023-03-07 | 96 | 6 | 4 | Actual |
| 8800 | 2800.00 | 2023-07-08 | 61 | 1 | 8 | Budget |
| 36650 | 435.87 | 2025-09-05 | 76 | 1 | 11 | Actual |
| 8219 | 184.00 | 2023-07-08 | 83 | 1 | 5 | Actual |
| 5926 | 3849.00 | 2023-05-07 | 23 | 7 | 4 | Actual |
| 4535 | 374.00 | 2023-04-07 | 92 | 1 | 3 | Actual |
| 32403 | 190.73 | 2025-05-06 | 90 | 1 | 13 | Actual |
| 25620 | 157.15 | 2024-11-04 | 92 | 6 | 12 | Actual |
| 12985 | 480.00 | 2023-11-05 | 80 | 4 | 6 | Budget |
| 39060 | 79.48 | 2025-11-05 | 77 | 5 | 11 | Actual |
| 12749 | 650.00 | 2023-11-05 | 72 | 6 | 5 | Budget |
| 37835 | 26.29 | 2025-10-05 | 85 | 2 | 11 | Actual |
| 23143 | 232.00 | 2024-09-04 | 84 | 6 | 7 | Actual |
| 8494 | 380.00 | 2023-07-08 | 77 | 4 | 6 | Budget |
| 22839 | 270.00 | 2024-09-04 | 67 | 6 | 5 | Actual |
| 8620 | -185.00 | 2023-07-08 | 91 | 6 | 6 | Actual |
| 23050 | 95.00 | 2024-09-04 | 83 | 6 | 6 | Actual |
| 29477 | 132.00 | 2025-03-06 | 90 | 2 | 6 | Actual |
| 9007 | 490.00 | 2023-08-05 | 77 | 1 | 3 | Actual |
| 37809 | 143.31 | 2025-10-05 | 89 | 1 | 11 | Actual |
| 32214 | 11.40 | 2025-05-06 | 82 | 5 | 11 | Actual |
| 9044 | 850.00 | 2023-08-05 | 62 | 6 | 3 | Budget |
| 12284 | 200.00 | 2023-10-05 | 74 | 6 | 8 | Budget |
| 34711 | 4850.47 | 2025-07-07 | 53 | 6 | 13 | Actual |
| 32741 | 1.00 | 2025-06-06 | 54 | 6 | 5 | Actual |
| 14054 | 214.00 | 2023-12-05 | 84 | 6 | 7 | Actual |
| 11636 | 530.00 | 2023-10-05 | 81 | 6 | 5 | Actual |
| 14488 | 31669.43 | 2023-12-05 | 21 | 7 | 12 | Actual |
| 5936 | 25357.00 | 2023-05-07 | 38 | 7 | 4 | Actual |
| 3680 | 43841.00 | 2023-03-07 | 21 | 7 | 4 | Actual |
| 11029 | 63982.58 | 2023-09-05 | 60 | 1 | 8 | Actual |
| 30380 | 1556.00 | 2025-04-06 | 77 | 1 | 4 | Actual |
| 38247 | 871.00 | 2025-11-05 | 92 | 1 | 3 | Actual |
| 6216 | 100.00 | 2023-05-07 | 84 | 3 | 6 | Budget |
| 3098 | 4676.00 | 2023-02-05 | 57 | 6 | 7 | Actual |
| 38666 | 8392.00 | 2025-11-05 | 57 | 6 | 6 | Actual |
| 16064 | 4422.00 | 2024-02-05 | 23 | 7 | 7 | Actual |
| 31560 | 736843.00 | 2025-05-06 | 6 | 7 | 4 | Actual |
| 37896 | 6.00 | 2025-10-05 | 96 | 4 | 11 | Actual |
| 36345 | 116.00 | 2025-09-05 | 73 | 5 | 6 | Actual |
| 11388 | 30.00 | 2023-10-05 | 83 | 7 | 3 | Budget |
| 31370 | 9631.26 | 2025-04-06 | 40 | 7 | 13 | Actual |
| 26922 | 200.00 | 2025-01-04 | 76 | 7 | 3 | Actual |
| 36708 | 419.92 | 2025-09-05 | 80 | 3 | 11 | Actual |
| 17220 | 76916.15 | 2024-03-06 | 31 | 7 | 8 | Actual |
| 3964 | 40.00 | 2023-03-07 | 82 | 3 | 6 | Budget |
| 6118 | 94.00 | 2023-05-07 | 84 | 1 | 6 | Actual |
| 13082 | 171.00 | 2023-11-05 | 73 | 6 | 6 | Actual |
| 18642 | 440571.00 | 2024-05-06 | 43 | 7 | 3 | Actual |
| 39370 | 40086.21 | 2025-11-05 | 37 | 7 | 13 | Actual |
| 3175 | 61507.00 | 2023-02-05 | 35 | 7 | 7 | Actual |
| 28541 | 117073.00 | 2025-02-04 | 14 | 7 | 7 | Actual |
| 27217 | 471.00 | 2025-01-04 | 80 | 4 | 6 | Actual |
| 5218 | 100.00 | 2023-04-07 | 67 | 6 | 6 | Budget |
| 4983 | 480.00 | 2023-04-07 | 77 | 1 | 6 | Budget |
| 23279 | 165543.56 | 2024-09-04 | 13 | 7 | 8 | Actual |
| 6252 | 100.00 | 2023-05-07 | 78 | 4 | 6 | Budget |
| 2010 | 674.00 | 2023-01-05 | 77 | 6 | 7 | Actual |
| 22547 | 5.01 | 2024-08-04 | 82 | 6 | 12 | Actual |
| 10944 | 3000.00 | 2023-09-05 | 57 | 6 | 7 | Budget |
| 12117 | 111.00 | 2023-10-05 | 89 | 6 | 7 | Actual |
| 18023 | 11033.00 | 2024-04-06 | 7 | 7 | 6 | Actual |
| 18759 | 56856.00 | 2024-05-06 | 39 | 7 | 4 | Actual |
| 28156 | 18416.00 | 2025-02-04 | 8 | 7 | 4 | Actual |
| 19542 | 9.27 | 2024-05-06 | 84 | 6 | 12 | Actual |
| 20037 | 308.00 | 2024-06-06 | 77 | 6 | 6 | Actual |
| 12253 | 7002.73 | 2023-10-05 | 53 | 6 | 8 | Actual |
| 6900 | 70.00 | 2023-06-07 | 76 | 7 | 3 | Budget |
| 5495 | 200.00 | 2023-04-07 | 74 | 2 | 8 | Budget |
| 38878 | 64520.47 | 2025-11-05 | 57 | 6 | 8 | Actual |
| 11529 | 20509.00 | 2023-10-05 | 24 | 7 | 4 | Actual |
| 28258 | 5248.00 | 2025-02-04 | 23 | 7 | 5 | Actual |
| 27937 | 6.00 | 2025-01-04 | 96 | 6 | 13 | Actual |
| 38206 | 3753.95 | 2025-10-05 | 22 | 7 | 13 | Actual |
| 22181 | 15574.00 | 2024-08-04 | 8 | 7 | 7 | Actual |
| 10693 | 100.00 | 2023-09-05 | 84 | 3 | 6 | Budget |
| 20512 | 8.21 | 2024-06-06 | 83 | 1 | 12 | Actual |
| 2706 | 48962.00 | 2023-02-05 | 37 | 7 | 5 | Actual |
| 17598 | 686.00 | 2024-04-06 | 81 | 6 | 3 | Actual |
| 37636 | 12.00 | 2025-10-05 | 96 | 6 | 7 | Actual |
| 27155 | 35.00 | 2025-01-04 | 68 | 2 | 6 | Actual |
| 37571 | 177986.00 | 2025-10-05 | 39 | 7 | 6 | Actual |
| 24180 | 29457.00 | 2024-10-04 | 38 | 7 | 7 | Actual |
| 3814 | 8232.00 | 2023-03-07 | 18 | 7 | 5 | Actual |
| 10343 | 2676.00 | 2023-09-05 | 61 | 6 | 4 | Actual |
| 30839 | 72812.00 | 2025-04-06 | 39 | 7 | 7 | Actual |
| 31615 | 17756.00 | 2025-05-06 | 52 | 6 | 5 | Actual |
| 39183 | 150.76 | 2025-11-05 | 81 | 2 | 12 | Actual |
| 1280 | 30.00 | 2023-01-05 | 68 | 7 | 3 | Budget |
| 17697 | 19775.00 | 2024-04-06 | 53 | 6 | 4 | Actual |
| 38665 | 91544.00 | 2025-11-05 | 56 | 6 | 6 | Actual |
| 14122 | 9.00 | 2023-12-05 | 96 | 1 | 8 | Actual |
| 679 | 120.00 | 2022-12-05 | 73 | 5 | 6 | Budget |
| 27263 | 6567.00 | 2025-01-04 | 63 | 6 | 6 | Actual |
| 33961 | 23.00 | 2025-07-07 | 68 | 2 | 6 | Actual |
| 29747 | 5646.64 | 2025-03-06 | 61 | 2 | 8 | Actual |
| 12800 | 116658.00 | 2023-11-05 | 29 | 7 | 5 | Actual |
| 35516 | 35852.49 | 2025-08-05 | 12 | 2 | 11 | Actual |
| 17215 | 11477.05 | 2024-03-06 | 22 | 7 | 8 | Actual |
| 35026 | 208.00 | 2025-08-05 | 68 | 6 | 5 | Actual |
| 1333 | 572.00 | 2023-01-05 | 73 | 1 | 4 | Actual |
| 35979 | 878.00 | 2025-09-05 | 87 | 6 | 3 | Actual |
| 26614 | 29.48 | 2024-12-04 | 66 | 1 | 12 | Actual |
| 9923 | 260.18 | 2023-08-05 | 68 | 1 | 8 | Actual |
| 192 | 5174.00 | 2022-12-05 | 61 | 1 | 4 | Actual |
| 12984 | 497.00 | 2023-11-05 | 80 | 4 | 6 | Actual |
| 17185 | 5992.10 | 2024-03-06 | 76 | 6 | 8 | Actual |
| 7774 | 98200.00 | 2023-06-07 | 56 | 6 | 8 | Budget |
| 21803 | 14268.00 | 2024-08-04 | 18 | 7 | 4 | Actual |
| 13529 | 600.00 | 2023-12-05 | 66 | 6 | 3 | Actual |
| 12150 | 35582.00 | 2023-10-05 | 39 | 7 | 7 | Actual |
| 13067 | 3868.00 | 2023-11-05 | 63 | 6 | 6 | Actual |
| 22308 | 11708.88 | 2024-08-04 | 22 | 7 | 8 | Actual |
| 11730 | 78.00 | 2023-10-05 | 94 | 1 | 6 | Actual |
| 12147 | 114561.00 | 2023-10-05 | 35 | 7 | 7 | Actual |
| 3989 | 100.00 | 2023-03-07 | 67 | 4 | 6 | Budget |
| 23364 | 43.31 | 2024-09-04 | 68 | 3 | 11 | Actual |
| 5954 | 200.00 | 2023-05-07 | 68 | 1 | 5 | Budget |
| 27645 | 103.95 | 2025-01-04 | 66 | 5 | 11 | Actual |
| 34915 | 604.00 | 2025-08-05 | 90 | 1 | 4 | Actual |
| 36882 | 7.14 | 2025-09-05 | 82 | 2 | 12 | Actual |
| 14387 | 8524.32 | 2023-12-05 | 40 | 7 | 11 | Actual |
| 14855 | 31.00 | 2024-01-05 | 84 | 2 | 6 | Actual |
| 33756 | 457.00 | 2025-07-07 | 78 | 1 | 4 | Actual |
| 30963 | 27310.68 | 2025-04-06 | 100 | 7 | 8 | Actual |
| 33921 | 126115.00 | 2025-07-07 | 37 | 7 | 5 | Actual |
| 35872 | 281.96 | 2025-08-05 | 67 | 6 | 13 | Actual |
| 659 | 220.00 | 2022-12-05 | 92 | 4 | 6 | Actual |
| 30830 | 28253.00 | 2025-04-06 | 28 | 7 | 7 | Actual |
| 10467 | -188.00 | 2023-09-05 | 91 | 1 | 5 | Actual |
| 26194 | 9572.00 | 2024-12-04 | 62 | 1 | 7 | Actual |
| 30422 | 248.00 | 2025-04-06 | 85 | 6 | 4 | Actual |
| 23343 | 140.12 | 2024-09-04 | 77 | 2 | 11 | Actual |
| 29488 | 167.00 | 2025-03-06 | 67 | 3 | 6 | Actual |
| 18175 | 213.21 | 2024-04-06 | 67 | 2 | 8 | Actual |
| 27910 | 46484.57 | 2025-01-04 | 60 | 6 | 13 | Actual |
| 328 | -27492.00 | 2022-12-05 | 46 | 7 | 4 | Actual |
| 24083 | 27176.00 | 2024-10-04 | 32 | 7 | 6 | Actual |
| 3602 | 103.00 | 2023-03-07 | 94 | 1 | 4 | Actual |
| 25661 | 18617.00 | 2024-12-03 | 93 | 7 | 5 | Actual |
| 4577 | 90.00 | 2023-04-07 | 78 | 6 | 3 | Budget |
| 5510 | 90.00 | 2023-04-07 | 84 | 2 | 8 | Budget |
| 13842 | 37.00 | 2023-12-05 | 78 | 2 | 6 | Actual |
| 34180 | 180.00 | 2025-07-07 | 89 | 6 | 7 | Actual |
| 15314 | 197.57 | 2024-01-05 | 77 | 4 | 11 | Actual |
| 22200 | 30992.00 | 2024-08-04 | 38 | 7 | 7 | Actual |
| 21405 | 1258.23 | 2024-07-07 | 61 | 4 | 11 | Actual |
| 37201 | 117.00 | 2025-10-05 | 71 | 1 | 4 | Actual |
| 33170 | 749.58 | 2025-06-06 | 81 | 6 | 8 | Actual |
| 21795 | 83068.00 | 2024-08-04 | 101 | 6 | 4 | Actual |
| 34924 | 145753.00 | 2025-08-05 | 56 | 6 | 4 | Actual |
| 34140 | 111.00 | 2025-07-07 | 82 | 1 | 7 | Actual |
| 36273 | 36.00 | 2025-09-05 | 83 | 2 | 6 | Actual |
| 18933 | 218.00 | 2024-05-06 | 89 | 3 | 6 | Actual |
| 11317 | 360.00 | 2023-10-05 | 87 | 6 | 3 | Actual |
| 24869 | 2899.00 | 2024-11-04 | 62 | 6 | 5 | Actual |
| 22320 | 62652.25 | 2024-08-04 | 39 | 7 | 8 | Actual |
| 1175 | 514.00 | 2023-01-05 | 92 | 1 | 3 | Actual |
| 15401 | 2.89 | 2024-01-05 | 69 | 1 | 12 | Actual |
| 12741 | 380.00 | 2023-11-05 | 66 | 6 | 5 | Budget |
| 28655 | 1308099.70 | 2025-02-04 | 101 | 6 | 8 | Actual |
| 7272 | 100.00 | 2023-06-07 | 74 | 2 | 6 | Budget |
| 32306 | 124.17 | 2025-05-06 | 83 | 1 | 12 | Actual |
| 21055 | 148.00 | 2024-07-07 | 66 | 6 | 6 | Actual |
| 15601 | 26.00 | 2024-02-05 | 94 | 7 | 3 | Actual |
| 18234 | 1412574.37 | 2024-04-06 | 6 | 7 | 8 | Actual |
| 8722 | 469.00 | 2023-07-08 | 65 | 6 | 7 | Actual |
| 37418 | 186.00 | 2025-10-05 | 77 | 2 | 6 | Actual |
| 21730 | 2.00 | 2024-08-04 | 96 | 7 | 3 | Actual |
| 12643 | 116175.00 | 2023-11-05 | 101 | 6 | 4 | Actual |
| 3647 | 720.00 | 2023-03-07 | 80 | 6 | 4 | Actual |
| 35989 | 317621.00 | 2025-09-05 | 4 | 7 | 3 | Actual |
| 2265 | 154.00 | 2023-02-05 | 68 | 1 | 3 | Actual |
| 11749 | 30.00 | 2023-10-05 | 71 | 2 | 6 | Actual |
| 30638 | 225.00 | 2025-04-06 | 65 | 4 | 6 | Actual |
| 9462 | 274.00 | 2023-08-05 | 73 | 1 | 6 | Actual |
| 542 | 189.00 | 2022-12-05 | 77 | 2 | 6 | Actual |
| 8192 | 480.00 | 2023-07-08 | 65 | 1 | 5 | Budget |
| 19858 | 575542.00 | 2024-06-06 | 6 | 7 | 5 | Actual |
| 440 | 56105.00 | 2022-12-05 | 101 | 6 | 5 | Actual |
| 13803 | 2204.00 | 2023-12-05 | 61 | 1 | 6 | Actual |
| 10261 | 134.00 | 2023-09-05 | 77 | 7 | 3 | Actual |
| 13751 | 288.00 | 2023-12-05 | 73 | 6 | 5 | Actual |
| 733 | 31.00 | 2022-12-05 | 69 | 6 | 6 | Actual |
| 12166 | 200.00 | 2023-10-05 | 67 | 1 | 8 | Budget |
| 360 | 499.00 | 2022-12-05 | 81 | 1 | 5 | Actual |
| 22535 | 25.23 | 2024-08-04 | 67 | 6 | 12 | Actual |
| 3339 | 430700.00 | 2023-02-05 | 101 | 6 | 8 | Budget |
| 17770 | 261.00 | 2024-04-06 | 74 | 1 | 5 | Actual |
| 31108 | 27000.00 | 2025-04-06 | 99 | 6 | 11 | Actual |
| 15121 | 326.84 | 2024-01-05 | 89 | 1 | 8 | Actual |
| 27557 | 224.17 | 2025-01-04 | 94 | 1 | 11 | Actual |
| 7919 | 1440.00 | 2023-07-08 | 61 | 6 | 3 | Actual |
| 10313 | 1000.00 | 2023-09-05 | 80 | 1 | 4 | Budget |
| 29666 | 48.00 | 2025-03-06 | 69 | 6 | 7 | Actual |
| 34002 | 116.00 | 2025-07-07 | 85 | 3 | 6 | Actual |
| 19036 | 10603.00 | 2024-05-06 | 22 | 7 | 6 | Actual |
| 36985 | 3146.92 | 2025-09-05 | 61 | 2 | 13 | Actual |
| 19942 | 1870.00 | 2024-06-06 | 62 | 3 | 6 | Actual |
| 25450 | 61.40 | 2024-11-04 | 66 | 5 | 11 | Actual |
| 12900 | 200.00 | 2023-11-05 | 87 | 2 | 6 | Budget |
| 9104 | 57400.00 | 2023-08-05 | 21 | 7 | 3 | Actual |
| 14924 | 18.00 | 2024-01-05 | 69 | 5 | 6 | Actual |
| 38464 | 8990.00 | 2025-11-05 | 52 | 6 | 5 | Actual |
| 17159 | 101.08 | 2024-03-06 | 85 | 2 | 8 | Actual |
| 27311 | 268365.00 | 2025-01-04 | 35 | 7 | 6 | Actual |
| 23617 | 143.00 | 2024-10-04 | 94 | 1 | 3 | Actual |
| 25961 | 43000.00 | 2024-12-04 | 99 | 6 | 5 | Actual |
| 26183 | 144561.00 | 2024-12-04 | 37 | 7 | 6 | Actual |
| 20307 | 102.89 | 2024-06-06 | 78 | 1 | 11 | Actual |
| 37947 | 123.10 | 2025-10-05 | 83 | 6 | 11 | Actual |
| 3960 | 550.00 | 2023-03-07 | 80 | 3 | 6 | Budget |
| 19363 | 108.21 | 2024-05-06 | 81 | 4 | 11 | Actual |
| 14931 | 242.00 | 2024-01-05 | 80 | 5 | 6 | Actual |
| 27122 | 24865.00 | 2025-01-04 | 60 | 1 | 6 | Actual |
| 13431 | 80.00 | 2023-11-05 | 85 | 6 | 8 | Budget |
| 2856 | 10.00 | 2023-02-05 | 96 | 3 | 6 | Actual |
| 23235 | 272.30 | 2024-09-04 | 92 | 2 | 8 | Actual |
| 17658 | 35.00 | 2024-04-06 | 84 | 7 | 3 | Actual |
| 15230 | 148.63 | 2024-01-05 | 74 | 1 | 11 | Actual |
| 25157 | 55434.00 | 2024-11-04 | 60 | 6 | 7 | Actual |
| 14709 | 245281.00 | 2024-01-05 | 35 | 7 | 4 | Actual |
| 30342 | 1444.00 | 2025-04-06 | 62 | 7 | 3 | Actual |
| 35630 | 2245.48 | 2025-08-05 | 61 | 6 | 11 | Actual |
| 25705 | 640.00 | 2024-12-04 | 92 | 1 | 3 | Actual |
| 36947 | 10100.95 | 2025-09-05 | 33 | 7 | 12 | Actual |
| 9492 | 71109.00 | 2023-08-05 | 12 | 2 | 6 | Actual |
| 11509 | 288.00 | 2023-10-05 | 92 | 6 | 4 | Actual |
| 9134 | 26.00 | 2023-08-05 | 68 | 7 | 3 | Actual |
| 33324 | 53.95 | 2025-06-06 | 54 | 6 | 11 | Actual |
| 28109 | 1710.00 | 2025-02-04 | 87 | 1 | 4 | Actual |
| 16304 | 123.10 | 2024-02-05 | 90 | 4 | 11 | Actual |
| 27060 | 6186.00 | 2025-01-04 | 54 | 6 | 5 | Actual |
| 30903 | 23627.28 | 2025-04-06 | 57 | 6 | 8 | Actual |
| 33964 | 50.00 | 2025-07-07 | 73 | 2 | 6 | Actual |
| 32169 | 118.85 | 2025-05-06 | 94 | 3 | 11 | Actual |
| 31710 | 120.00 | 2025-05-06 | 65 | 2 | 6 | Actual |
| 21316 | 34536.57 | 2024-07-07 | 38 | 7 | 8 | Actual |
| 29607 | 158561.00 | 2025-03-06 | 21 | 7 | 6 | Actual |
| 3616 | 27400.00 | 2023-03-07 | 60 | 6 | 4 | Budget |
| 5446 | 200.00 | 2023-04-07 | 74 | 1 | 8 | Budget |
| 24951 | 298.00 | 2024-11-04 | 92 | 1 | 6 | Actual |
| 5734 | 57042.00 | 2023-05-07 | 15 | 7 | 3 | Actual |
| 34951 | -299.00 | 2025-08-05 | 91 | 6 | 4 | Actual |
| 26851 | 12579.00 | 2025-01-04 | 57 | 6 | 3 | Actual |
| 1838 | 1200.00 | 2023-01-05 | 54 | 6 | 6 | Budget |
| 7340 | 111.00 | 2023-06-07 | 85 | 3 | 6 | Actual |
| 2291 | 111.00 | 2023-02-05 | 85 | 1 | 3 | Actual |
| 11493 | 650.00 | 2023-10-05 | 80 | 6 | 4 | Budget |
| 16718 | 35684.00 | 2024-03-06 | 32 | 7 | 4 | Actual |
| 31242 | 1880.58 | 2025-04-06 | 23 | 7 | 12 | Actual |
| 38690 | 261.00 | 2025-11-05 | 89 | 6 | 6 | Actual |
| 13177 | 174.00 | 2023-11-05 | 83 | 1 | 7 | Actual |
| 3625 | 380.00 | 2023-03-07 | 66 | 6 | 4 | Budget |
| 39070 | 26.29 | 2025-11-05 | 90 | 5 | 11 | Actual |
| 26356 | 1863.24 | 2024-12-04 | 72 | 6 | 8 | Actual |
| 34045 | 146.00 | 2025-07-07 | 74 | 5 | 6 | Actual |
| 6756 | 39.00 | 2023-06-07 | 71 | 1 | 3 | Actual |
| 24591 | 23.00 | 2024-10-04 | 97 | 6 | 12 | Actual |
| 37960 | 1130613.32 | 2025-10-05 | 4 | 7 | 11 | Actual |
| 16804 | 58537.00 | 2024-03-06 | 21 | 7 | 5 | Actual |
| 30191 | 3080.26 | 2025-03-06 | 62 | 6 | 13 | Actual |
| 37843 | 20840.51 | 2025-10-05 | 60 | 3 | 11 | Actual |
| 1177 | 11.00 | 2023-01-05 | 96 | 1 | 3 | Actual |
| 20457 | 192.25 | 2024-06-06 | 87 | 6 | 11 | Actual |
| 16459 | 173.10 | 2024-02-05 | 62 | 6 | 12 | Actual |
| 5442 | 96.54 | 2023-04-07 | 71 | 1 | 8 | Actual |
| 34597 | 41498.34 | 2025-07-07 | 60 | 6 | 12 | Actual |
| 8416 | 71.00 | 2023-07-08 | 89 | 2 | 6 | Actual |
| 3384 | 30.00 | 2023-03-07 | 71 | 1 | 3 | Actual |
| 9001 | 300.00 | 2023-08-05 | 73 | 1 | 3 | Budget |
| 19322 | 614.60 | 2024-05-06 | 61 | 3 | 11 | Actual |
| 1807 | 100.00 | 2023-01-05 | 76 | 5 | 6 | Budget |
| 14131 | 54.11 | 2023-12-05 | 69 | 2 | 8 | Actual |
| 544 | 50.00 | 2022-12-05 | 78 | 2 | 6 | Budget |
| 197 | 700.00 | 2022-12-05 | 66 | 1 | 4 | Actual |
| 28112 | -533.00 | 2025-02-04 | 91 | 1 | 4 | Actual |
| 32074 | 32242.59 | 2025-05-06 | 24 | 7 | 8 | Actual |
| 10302 | 400.00 | 2023-09-05 | 73 | 1 | 4 | Budget |
| 32250 | 82.68 | 2025-05-06 | 85 | 6 | 11 | Actual |
| 25669 | -10404.00 | 2024-12-03 | 92 | 7 | 8 | Actual |
| 7508 | 15333.00 | 2023-06-07 | 7 | 7 | 6 | Actual |
| 7 | 380.00 | 2022-12-05 | 65 | 1 | 3 | Budget |
| 11431 | 1000.00 | 2023-10-05 | 80 | 1 | 4 | Budget |
| 2150 | 60.00 | 2023-01-05 | 85 | 2 | 8 | Budget |
| 2869 | 113.00 | 2023-02-05 | 68 | 4 | 6 | Actual |
| 3419 | 2200.00 | 2023-03-07 | 53 | 6 | 3 | Budget |
| 23545 | 35.87 | 2024-09-04 | 74 | 6 | 12 | Actual |
| 22285 | 145.02 | 2024-08-04 | 84 | 6 | 8 | Actual |
| 35956 | 86901.00 | 2025-09-05 | 56 | 6 | 3 | Actual |
| 34782 | 665.00 | 2025-08-05 | 73 | 1 | 3 | Actual |
| 6604 | 1900.00 | 2023-05-07 | 61 | 2 | 8 | Budget |
| 33346 | 113.53 | 2025-06-06 | 83 | 6 | 11 | Actual |
| 7884 | 550.00 | 2023-07-08 | 77 | 1 | 3 | Budget |
| 32898 | 106.00 | 2025-06-06 | 78 | 4 | 6 | Actual |
| 22218 | 1264.74 | 2024-08-04 | 77 | 1 | 8 | Actual |
| 17359 | 12.46 | 2024-03-06 | 84 | 5 | 11 | Actual |
| 4562 | 70.00 | 2023-04-07 | 68 | 6 | 3 | Actual |
| 15343 | 22.04 | 2024-01-05 | 71 | 6 | 11 | Actual |
| 19992 | 11051.00 | 2024-06-06 | 60 | 5 | 6 | Actual |
| 24972 | 18.00 | 2024-11-04 | 84 | 2 | 6 | Actual |
| 18533 | 3680.61 | 2024-04-06 | 20 | 7 | 12 | Actual |
| 30759 | 136.00 | 2025-04-06 | 71 | 1 | 7 | Actual |
| 35112 | 52.00 | 2025-08-05 | 68 | 2 | 6 | Actual |
| 35152 | 114.00 | 2025-08-05 | 84 | 3 | 6 | Actual |
| 2579 | 2355.00 | 2023-02-05 | 61 | 1 | 5 | Actual |
| 31920 | 514.00 | 2025-05-06 | 73 | 6 | 7 | Actual |
| 27187 | 192.00 | 2025-01-04 | 74 | 3 | 6 | Actual |
| 12678 | 477.00 | 2023-11-05 | 65 | 1 | 5 | Actual |
| 9940 | 975.34 | 2023-08-05 | 81 | 1 | 8 | Actual |
| 34889 | 211.00 | 2025-08-05 | 92 | 7 | 3 | Actual |
| 11722 | 90.00 | 2023-10-05 | 85 | 1 | 6 | Budget |
| 6288 | 14.00 | 2023-05-07 | 69 | 5 | 6 | Actual |
| 37412 | 52.00 | 2025-10-05 | 68 | 2 | 6 | Actual |
| 6249 | 207.00 | 2023-05-07 | 76 | 4 | 6 | Actual |
| 37249 | 281.00 | 2025-10-05 | 89 | 6 | 4 | Actual |
| 30167 | 73.18 | 2025-03-06 | 71 | 2 | 13 | Actual |
| 37904 | 7.14 | 2025-10-05 | 69 | 5 | 11 | Actual |
| 35745 | 3410.40 | 2025-08-05 | 53 | 6 | 12 | Actual |
| 7748 | 480.00 | 2023-06-07 | 80 | 2 | 8 | Budget |
| 13337 | 1922.33 | 2023-11-05 | 62 | 2 | 8 | Actual |
| 9720 | 430.00 | 2023-08-05 | 80 | 6 | 6 | Actual |
| 4189 | 741.00 | 2023-03-07 | 77 | 1 | 7 | Actual |
| 9119 | -96442.00 | 2023-08-05 | 43 | 7 | 3 | Actual |
| 14666 | 53.00 | 2024-01-05 | 71 | 6 | 4 | Actual |
| 2456 | 500.00 | 2023-02-05 | 73 | 1 | 4 | Budget |
| 32056 | 93286.15 | 2025-05-06 | 94 | 6 | 8 | Actual |
| 30793 | 93.00 | 2025-04-06 | 71 | 6 | 7 | Actual |
| 17882 | 662.00 | 2024-04-06 | 62 | 2 | 6 | Actual |
| 16202 | 1535.89 | 2024-02-05 | 62 | 1 | 11 | Actual |
| 20381 | 45.44 | 2024-06-06 | 67 | 4 | 11 | Actual |
| 32162 | 79.48 | 2025-05-06 | 84 | 3 | 11 | Actual |
| 7635 | 165.00 | 2023-06-07 | 89 | 6 | 7 | Actual |
| 18368 | 31.61 | 2024-04-06 | 94 | 4 | 11 | Actual |
| 27273 | 1333.00 | 2025-01-04 | 76 | 6 | 6 | Actual |
| 6248 | 200.00 | 2023-05-07 | 76 | 4 | 6 | Budget |
| 23721 | 380.00 | 2024-10-04 | 73 | 1 | 4 | Actual |
| 1626 | 32.00 | 2023-01-05 | 82 | 1 | 6 | Actual |
| 12885 | 170.00 | 2023-11-05 | 77 | 2 | 6 | Actual |
| 27919 | 110.03 | 2025-01-04 | 71 | 6 | 13 | Actual |
| 7798 | 1193.53 | 2023-06-07 | 72 | 6 | 8 | Actual |
| 4753 | 60.00 | 2023-04-07 | 71 | 6 | 4 | Budget |
| 9729 | 80.00 | 2023-08-05 | 84 | 6 | 6 | Budget |
| 28449 | 92726.00 | 2025-02-04 | 15 | 7 | 6 | Actual |
| 1049 | 2401.13 | 2022-12-05 | 61 | 6 | 8 | Actual |
| 32807 | 335.00 | 2025-06-06 | 65 | 1 | 6 | Actual |
| 314 | 16196.00 | 2022-12-05 | 28 | 7 | 4 | Actual |
| 24351 | 23.10 | 2024-10-04 | 84 | 2 | 11 | Actual |
| 11413 | 396.00 | 2023-10-05 | 67 | 1 | 4 | Actual |
| 32839 | 20.00 | 2025-06-06 | 71 | 2 | 6 | Actual |
| 10214 | 48649.00 | 2023-09-05 | 13 | 7 | 3 | Actual |
| 3103 | 2262.00 | 2023-02-05 | 61 | 6 | 7 | Actual |
| 14675 | 33.00 | 2024-01-05 | 82 | 6 | 4 | Actual |
| 26643 | 489.07 | 2024-12-04 | 61 | 6 | 12 | Actual |
| 15229 | 126.29 | 2024-01-05 | 73 | 1 | 11 | Actual |
| 4747 | 176.00 | 2023-04-07 | 67 | 6 | 4 | Actual |
| 5421 | 21715.00 | 2023-04-07 | 38 | 7 | 7 | Actual |
| 28311 | 134.00 | 2025-02-04 | 74 | 2 | 6 | Actual |
| 29913 | 448.64 | 2025-03-06 | 87 | 3 | 11 | Actual |
| 38536 | 44.00 | 2025-11-05 | 69 | 1 | 6 | Actual |
| 16600 | 58534.00 | 2024-03-06 | 34 | 7 | 3 | Actual |
| 10951 | 2000.00 | 2023-09-05 | 62 | 6 | 7 | Budget |
| 17738 | 83820.00 | 2024-04-06 | 15 | 7 | 4 | Actual |
| 24598 | 1118.87 | 2024-10-04 | 13 | 7 | 12 | Actual |
| 17255 | -150.30 | 2024-03-06 | 91 | 1 | 11 | Actual |
| 12466 | 57156.00 | 2023-11-05 | 21 | 7 | 3 | Actual |
| 31249 | 23337.36 | 2025-04-06 | 34 | 7 | 12 | Actual |
| 25432 | 45.44 | 2024-11-04 | 78 | 4 | 11 | Actual |
| 1779 | 380.00 | 2023-01-05 | 87 | 4 | 6 | Budget |
| 37151 | 43457.00 | 2025-10-05 | 24 | 7 | 3 | Actual |
| 4958 | 13323.00 | 2023-04-07 | 100 | 7 | 5 | Actual |
| 9607 | 220.00 | 2023-08-05 | 73 | 4 | 6 | Budget |
| 1741 | 1500.00 | 2023-01-05 | 61 | 4 | 6 | Budget |
| 36117 | 19558.00 | 2025-09-05 | 20 | 7 | 4 | Actual |
| 28274 | 24706.00 | 2025-02-04 | 60 | 1 | 6 | Actual |
| 35808 | 16948.94 | 2025-08-05 | 60 | 1 | 13 | Actual |
| 29526 | 88.00 | 2025-03-06 | 83 | 4 | 6 | Actual |
| 20400 | 172.04 | 2024-06-06 | 92 | 4 | 11 | Actual |
| 17287 | 9733.92 | 2024-03-06 | 60 | 3 | 11 | Actual |
| 19800 | 107.00 | 2024-06-06 | 71 | 1 | 5 | Actual |
| 11818 | 117.00 | 2023-10-05 | 84 | 3 | 6 | Actual |
| 27675 | 1353.98 | 2025-01-04 | 62 | 6 | 11 | Actual |
| 20436 | 1307.17 | 2024-06-06 | 61 | 6 | 11 | Actual |
| 31062 | 27.36 | 2025-04-06 | 82 | 4 | 11 | Actual |
| 15845 | 29838.00 | 2024-02-05 | 60 | 3 | 6 | Actual |
| 7375 | 100.00 | 2023-06-07 | 78 | 4 | 6 | Budget |
| 37018 | 625.82 | 2025-09-05 | 65 | 6 | 13 | Actual |
| 9257 | 882.00 | 2023-08-05 | 80 | 6 | 4 | Actual |
| 3319 | 425.33 | 2023-02-05 | 81 | 6 | 8 | Actual |
| 22830 | 22786.00 | 2024-09-04 | 53 | 6 | 5 | Actual |
| 835 | 200.00 | 2022-12-05 | 83 | 1 | 7 | Budget |
| 20386 | 133.74 | 2024-06-06 | 74 | 4 | 11 | Actual |
| 17742 | 65492.00 | 2024-04-06 | 21 | 7 | 4 | Actual |
| 7297 | 172.00 | 2023-06-07 | 92 | 2 | 6 | Actual |
| 20465 | 27000.00 | 2024-06-06 | 99 | 6 | 11 | Actual |
| 37127 | 233.00 | 2025-10-05 | 85 | 6 | 3 | Actual |
| 38091 | 4552.97 | 2025-10-05 | 22 | 7 | 12 | Actual |
| 32588 | 45600.00 | 2025-06-06 | 43 | 7 | 3 | Actual |
| 13566 | 81188.00 | 2023-12-05 | 21 | 7 | 3 | Actual |
| 26628 | 12.46 | 2024-12-04 | 84 | 1 | 12 | Actual |
| 1613 | 196.00 | 2023-01-05 | 73 | 1 | 6 | Actual |
| 12919 | 380.00 | 2023-11-05 | 66 | 3 | 6 | Budget |
| 22644 | 164.00 | 2024-09-04 | 89 | 6 | 3 | Actual |
| 11414 | 280.00 | 2023-10-05 | 67 | 1 | 4 | Budget |
| 18685 | 241.00 | 2024-05-06 | 78 | 1 | 4 | Actual |
| 8692 | 155.00 | 2023-07-08 | 84 | 1 | 7 | Actual |
| 1357 | 270.00 | 2023-01-05 | 90 | 1 | 4 | Actual |
| 37460 | 16470.00 | 2025-10-05 | 60 | 4 | 6 | Actual |
| 26648 | 18.84 | 2024-12-04 | 67 | 6 | 12 | Actual |
| 16008 | 213.00 | 2024-02-05 | 89 | 1 | 7 | Actual |
| 14006 | 400.00 | 2023-12-05 | 67 | 1 | 7 | Actual |
| 29083 | 132.83 | 2025-02-04 | 84 | 6 | 13 | Actual |
| 31841 | 226.00 | 2025-05-06 | 89 | 6 | 6 | Actual |
| 11835 | 257.00 | 2023-10-05 | 65 | 4 | 6 | Actual |
| 22391 | 112.46 | 2024-08-04 | 76 | 3 | 11 | Actual |
| 7975 | 5910.00 | 2023-07-08 | 8 | 7 | 3 | Actual |
| 18115 | 1135823.00 | 2024-04-06 | 6 | 7 | 7 | Actual |
| 24353 | 96.51 | 2024-10-04 | 87 | 2 | 11 | Actual |
| 7979 | 13720.00 | 2023-07-08 | 18 | 7 | 3 | Actual |
| 10470 | 8.00 | 2023-09-05 | 96 | 1 | 5 | Actual |
| 22930 | 132.00 | 2024-09-04 | 74 | 2 | 6 | Actual |
| 13031 | 280.00 | 2023-11-05 | 80 | 5 | 6 | Budget |
| 30533 | 14817.00 | 2025-04-06 | 18 | 7 | 5 | Actual |
| 7463 | 100.00 | 2023-06-07 | 67 | 6 | 6 | Budget |
| 37882 | 408.21 | 2025-10-05 | 77 | 4 | 11 | Actual |
| 22832 | 78998.00 | 2024-09-04 | 56 | 6 | 5 | Actual |
| 11243 | 173.00 | 2023-10-05 | 78 | 1 | 3 | Actual |
| 22950 | 3061.00 | 2024-09-04 | 62 | 3 | 6 | Actual |
| 7235 | 380.00 | 2023-06-07 | 81 | 1 | 6 | Budget |
| 36896 | 58039.07 | 2025-09-05 | 56 | 6 | 12 | Actual |
| 12687 | 70.00 | 2023-11-05 | 71 | 1 | 5 | Actual |
| 4153 | 138768.00 | 2023-03-07 | 29 | 7 | 6 | Actual |
| 6546 | 86866.00 | 2023-05-07 | 37 | 7 | 7 | Actual |
| 20033 | 247.00 | 2024-06-06 | 72 | 6 | 6 | Actual |
| 7696 | 955.64 | 2023-06-07 | 77 | 1 | 8 | Actual |
| 27126 | 237.00 | 2025-01-04 | 66 | 1 | 6 | Actual |
| 5336 | 30000.00 | 2023-04-07 | 52 | 6 | 7 | Budget |
| 8858 | 110.17 | 2023-07-08 | 68 | 2 | 8 | Actual |
| 37562 | 26881.00 | 2025-10-05 | 28 | 7 | 6 | Actual |
| 26190 | 23796.00 | 2024-12-04 | 46 | 7 | 6 | Actual |
| 15304 | 1097.59 | 2024-01-05 | 62 | 4 | 11 | Actual |
| 2533 | 130.00 | 2023-02-05 | 84 | 6 | 4 | Actual |
| 38737 | 728.00 | 2025-11-05 | 76 | 1 | 7 | Actual |
| 24996 | 529.00 | 2024-11-04 | 80 | 3 | 6 | Actual |
| 8017 | 70.00 | 2023-07-08 | 73 | 7 | 3 | Budget |
| 6143 | 47.00 | 2023-05-07 | 68 | 2 | 6 | Actual |
| 29226 | 372.00 | 2025-03-06 | 77 | 7 | 3 | Actual |
| 6448 | 240.00 | 2023-05-07 | 84 | 1 | 7 | Actual |
| 28954 | 67.78 | 2025-02-04 | 71 | 6 | 12 | Actual |
| 29074 | 238.10 | 2025-02-04 | 73 | 6 | 13 | Actual |
| 34364 | 8398.79 | 2025-07-07 | 60 | 2 | 11 | Actual |
| 10007 | 5500.00 | 2023-08-05 | 52 | 6 | 8 | Budget |
| 15517 | 60398.00 | 2024-02-05 | 60 | 6 | 3 | Actual |
| 3349 | 33121.40 | 2023-02-05 | 19 | 7 | 8 | Actual |
| 3826 | 25454.00 | 2023-03-07 | 34 | 7 | 5 | Actual |
| 34819 | 2775.00 | 2025-08-05 | 76 | 6 | 3 | Actual |
| 18667 | -49.00 | 2024-05-06 | 91 | 7 | 3 | Actual |
| 5176 | 80.00 | 2023-04-07 | 78 | 5 | 6 | Budget |
| 2587 | 160.00 | 2023-02-05 | 67 | 1 | 5 | Actual |
| 33613 | 8582.11 | 2025-06-06 | 33 | 7 | 13 | Actual |
| 7230 | 157.00 | 2023-06-07 | 78 | 1 | 6 | Actual |
| 6942 | 77.00 | 2023-06-07 | 71 | 1 | 4 | Actual |
| 26955 | 106.00 | 2025-01-04 | 82 | 1 | 4 | Actual |
| 14278 | 77.36 | 2023-12-05 | 67 | 3 | 11 | Actual |
| 13235 | 480.00 | 2023-11-05 | 81 | 6 | 7 | Budget |
| 505 | 133.00 | 2022-12-05 | 83 | 1 | 6 | Actual |
| 15942 | 281.00 | 2024-02-05 | 77 | 6 | 6 | Actual |
| 36687 | 299.70 | 2025-09-05 | 87 | 2 | 11 | Actual |
| 31237 | 5255.11 | 2025-04-06 | 18 | 7 | 12 | Actual |
| 31831 | 879.00 | 2025-05-06 | 76 | 6 | 6 | Actual |
| 12391 | 5483.00 | 2023-11-05 | 52 | 6 | 3 | Actual |
| 9892 | 8931.00 | 2023-08-05 | 20 | 7 | 7 | Actual |
| 29577 | 228.00 | 2025-03-06 | 73 | 6 | 6 | Actual |
| 9661 | 60.00 | 2023-08-05 | 78 | 5 | 6 | Budget |
| 31439 | 505537.00 | 2025-05-06 | 4 | 7 | 3 | Actual |
| 9675 | 200.00 | 2023-08-05 | 87 | 5 | 6 | Budget |
| 20634 | 666.00 | 2024-07-07 | 92 | 1 | 3 | Actual |
| 33787 | 624.00 | 2025-07-07 | 73 | 6 | 4 | Actual |
| 35999 | 96668.00 | 2025-09-05 | 21 | 7 | 3 | Actual |
| 29800 | 955.64 | 2025-03-06 | 87 | 6 | 8 | Actual |
| 33943 | 375.00 | 2025-07-07 | 81 | 1 | 6 | Actual |
| 31892 | 1071.00 | 2025-05-06 | 81 | 1 | 7 | Actual |
| 27693 | 111.40 | 2025-01-04 | 84 | 6 | 11 | Actual |
| 4702 | 280.00 | 2023-04-07 | 78 | 1 | 4 | Budget |
| 32408 | 37123.00 | 2025-05-06 | 60 | 2 | 13 | Actual |
| 2902 | 62.00 | 2023-02-05 | 94 | 4 | 6 | Actual |
| 26244 | 248.00 | 2024-12-04 | 83 | 6 | 7 | Actual |
| 12748 | 80.00 | 2023-11-05 | 71 | 6 | 5 | Budget |
| 39271 | 269.68 | 2025-11-05 | 76 | 1 | 13 | Actual |
| 18576 | 761.00 | 2024-05-06 | 92 | 1 | 3 | Actual |
| 16807 | 19025.00 | 2024-03-06 | 24 | 7 | 5 | Actual |
| 157 | 30.00 | 2022-12-05 | 71 | 7 | 3 | Budget |
| 6342 | 100.00 | 2023-05-07 | 67 | 6 | 6 | Budget |
| 15370 | 49002.74 | 2024-01-05 | 13 | 7 | 11 | Actual |
| 8960 | 65679.58 | 2023-07-08 | 14 | 7 | 8 | Actual |
| 38204 | 3941.68 | 2025-10-05 | 20 | 7 | 13 | Actual |
| 13439 | 27321.29 | 2023-11-05 | 94 | 6 | 8 | Actual |
| 6168 | 43.00 | 2023-05-07 | 85 | 2 | 6 | Actual |
| 29563 | 257.00 | 2025-03-06 | 54 | 6 | 6 | Actual |
| 7497 | 169.00 | 2023-06-07 | 90 | 6 | 6 | Actual |
| 35993 | 64251.00 | 2025-09-05 | 13 | 7 | 3 | Actual |
| 21941 | 9.00 | 2024-08-04 | 96 | 1 | 6 | Actual |
| 22080 | 370.00 | 2024-08-04 | 92 | 6 | 6 | Actual |
| 28216 | 4213.00 | 2025-02-04 | 62 | 6 | 5 | Actual |
| 28142 | 194.00 | 2025-02-04 | 85 | 6 | 4 | Actual |
| 34307 | 584786.22 | 2025-07-07 | 101 | 6 | 8 | Actual |
| 16474 | 27.36 | 2024-02-05 | 81 | 6 | 12 | Actual |
| 32790 | 22571.00 | 2025-06-06 | 28 | 7 | 5 | Actual |
| 17881 | 910.00 | 2024-04-06 | 61 | 2 | 6 | Actual |
| 30356 | 26.00 | 2025-04-06 | 82 | 7 | 3 | Actual |
| 5857 | 49000.00 | 2023-05-07 | 56 | 6 | 4 | Budget |
| 22627 | 300.00 | 2024-09-04 | 67 | 6 | 3 | Actual |
| 5737 | 14406.00 | 2023-05-07 | 20 | 7 | 3 | Actual |
| 18566 | 1848.00 | 2024-05-06 | 80 | 1 | 3 | Actual |
| 27892 | 287.22 | 2025-01-04 | 78 | 2 | 13 | Actual |
| 30518 | 353.00 | 2025-04-06 | 90 | 6 | 5 | Actual |
| 16736 | 62.00 | 2024-03-06 | 69 | 1 | 5 | Actual |
| 22542 | 36.93 | 2024-08-04 | 76 | 6 | 12 | Actual |
| 9185 | 55.00 | 2023-08-05 | 71 | 1 | 4 | Actual |
| 37958 | 27000.00 | 2025-10-05 | 99 | 6 | 11 | Actual |
| 2621 | 243.00 | 2023-02-05 | 94 | 1 | 5 | Actual |
| 13106 | 131.00 | 2023-11-05 | 89 | 6 | 6 | Actual |
| 26001 | 24.00 | 2024-12-04 | 71 | 1 | 6 | Actual |
| 12875 | 12.00 | 2023-11-05 | 69 | 2 | 6 | Actual |
| 5930 | 40900.00 | 2023-05-07 | 31 | 7 | 4 | Actual |
| 12223 | 335.94 | 2023-10-05 | 74 | 2 | 8 | Actual |
| 30539 | 25268.00 | 2025-04-06 | 24 | 7 | 5 | Actual |
| 5339 | 37540.00 | 2023-04-07 | 53 | 6 | 7 | Actual |
| 1094 | 213.21 | 2022-12-05 | 92 | 6 | 8 | Actual |
| 23993 | 353.00 | 2024-10-04 | 80 | 4 | 6 | Actual |
| 38908 | 2018.00 | 2025-11-05 | 97 | 6 | 8 | Actual |
| 4759 | 167.00 | 2023-04-07 | 74 | 6 | 4 | Actual |
| 4200 | 158.00 | 2023-03-07 | 83 | 1 | 7 | Actual |
| 20246 | 673.82 | 2024-06-06 | 74 | 6 | 8 | Actual |
| 30449 | 77506.00 | 2025-04-06 | 31 | 7 | 4 | Actual |
| 13385 | 175700.00 | 2023-11-05 | 54 | 6 | 8 | Budget |
| 1545 | 382.00 | 2023-01-05 | 81 | 6 | 5 | Actual |
| 27689 | 555.02 | 2025-01-04 | 80 | 6 | 11 | Actual |
| 4792 | 13605.00 | 2023-04-07 | 7 | 7 | 4 | Actual |
| 26315 | 67864.47 | 2024-12-04 | 60 | 2 | 8 | Actual |
| 32414 | 150.38 | 2025-05-06 | 68 | 2 | 13 | Actual |
| 11530 | 17764.00 | 2023-10-05 | 28 | 7 | 4 | Actual |
| 31207 | 99.70 | 2025-04-06 | 71 | 6 | 12 | Actual |
| 22498 | 1349.72 | 2024-08-04 | 60 | 1 | 12 | Actual |
| 3720 | 371.00 | 2023-03-07 | 76 | 1 | 5 | Actual |
| 31789 | 967.00 | 2025-05-06 | 62 | 5 | 6 | Actual |
| 22963 | 305.00 | 2024-09-04 | 81 | 3 | 6 | Actual |
| 33453 | 239.06 | 2025-06-06 | 67 | 6 | 12 | Actual |
| 6464 | 596.00 | 2023-05-07 | 54 | 6 | 7 | Actual |
| 25273 | 12093.73 | 2024-11-04 | 53 | 6 | 8 | Actual |
| 18989 | 4.00 | 2024-05-06 | 96 | 5 | 6 | Actual |
| 18852 | 45070.00 | 2024-05-06 | 39 | 7 | 5 | Actual |
| 25186 | 1696.00 | 2024-11-04 | 97 | 6 | 7 | Actual |
| 9813 | 187.00 | 2023-08-05 | 89 | 1 | 7 | Actual |
| 38308 | 289755.00 | 2025-11-05 | 35 | 7 | 3 | Actual |
| 32596 | 68.00 | 2025-06-06 | 68 | 7 | 3 | Actual |
| 32461 | 632.84 | 2025-05-06 | 87 | 6 | 13 | Actual |
| 17835 | 51419.00 | 2024-04-06 | 21 | 7 | 5 | Actual |
| 30893 | 176.84 | 2025-04-06 | 89 | 2 | 8 | Actual |
| 33948 | 520.00 | 2025-07-07 | 87 | 1 | 6 | Actual |
| 28636 | 660.18 | 2025-02-04 | 74 | 6 | 8 | Actual |
| 11673 | 35956.00 | 2023-10-05 | 31 | 7 | 5 | Actual |
| 31673 | 161199.00 | 2025-05-06 | 37 | 7 | 5 | Actual |
| 38620 | 129.00 | 2025-11-05 | 74 | 4 | 6 | Actual |
| 5615 | 23100.00 | 2023-05-07 | 60 | 1 | 3 | Actual |
| 28306 | 46.00 | 2025-02-04 | 67 | 2 | 6 | Actual |
| 8324 | 435902.00 | 2023-07-08 | 43 | 7 | 5 | Actual |
| 32103 | 746.52 | 2025-05-06 | 80 | 1 | 11 | Actual |
| 38087 | 5255.11 | 2025-10-05 | 18 | 7 | 12 | Actual |
| 38804 | 33556.00 | 2025-11-05 | 24 | 7 | 7 | Actual |
| 19557 | 898.65 | 2024-05-06 | 13 | 7 | 12 | Actual |
| 17268 | 14.59 | 2024-03-06 | 71 | 2 | 11 | Actual |
| 16999 | 39785.00 | 2024-03-06 | 19 | 7 | 6 | Actual |
| 21575 | 11.40 | 2024-07-07 | 85 | 6 | 12 | Actual |
| 5156 | 100.00 | 2023-04-07 | 65 | 5 | 6 | Budget |
| 739 | 220.00 | 2022-12-05 | 73 | 6 | 6 | Budget |
| 9016 | 100.00 | 2023-08-05 | 83 | 1 | 3 | Budget |
| 13221 | 489.00 | 2023-11-05 | 72 | 6 | 7 | Actual |
| 27742 | 282.68 | 2025-01-04 | 73 | 1 | 12 | Actual |
| 20735 | 255.00 | 2024-07-07 | 67 | 1 | 4 | Actual |
| 8037 | 26.00 | 2023-07-08 | 85 | 7 | 3 | Actual |
| 25285 | 45.02 | 2024-11-04 | 69 | 6 | 8 | Actual |
| 35383 | 2110.21 | 2025-08-05 | 80 | 1 | 8 | Actual |
| 4283 | 122747.00 | 2023-03-07 | 15 | 7 | 7 | Actual |
| 13551 | 16824.00 | 2023-12-05 | 94 | 6 | 3 | Actual |
| 33248 | 30.55 | 2025-06-06 | 69 | 2 | 11 | Actual |
| 17021 | 4329.00 | 2024-03-06 | 62 | 1 | 7 | Actual |
| 29063 | 29052.67 | 2025-02-04 | 60 | 6 | 13 | Actual |
| 5458 | 99.57 | 2023-04-07 | 82 | 1 | 8 | Actual |
| 26044 | 161.00 | 2024-12-04 | 92 | 2 | 6 | Actual |
| 29129 | 119.00 | 2025-03-06 | 69 | 1 | 3 | Actual |
| 21511 | 60805.08 | 2024-07-07 | 31 | 7 | 11 | Actual |
| 14641 | 60.00 | 2024-01-05 | 82 | 1 | 4 | Actual |
| 16576 | 12573.00 | 2024-03-06 | 94 | 6 | 3 | Actual |
| 22533 | 56.08 | 2024-08-04 | 65 | 6 | 12 | Actual |
| 22171 | -233.00 | 2024-08-04 | 91 | 6 | 7 | Actual |
| 16163 | 207.15 | 2024-02-05 | 89 | 6 | 8 | Actual |
| 27888 | 424.07 | 2025-01-04 | 73 | 2 | 13 | Actual |
| 6866 | 20681.00 | 2023-06-07 | 28 | 7 | 3 | Actual |
| 2585 | 380.00 | 2023-02-05 | 66 | 1 | 5 | Budget |
| 29437 | 182.00 | 2025-03-06 | 73 | 1 | 6 | Actual |
| 27356 | 676.00 | 2025-01-04 | 65 | 6 | 7 | Actual |
| 27488 | 955.64 | 2025-01-04 | 80 | 6 | 8 | Actual |
| 19595 | 1543.00 | 2024-06-06 | 80 | 1 | 3 | Actual |
| 14085 | 56840.00 | 2023-12-05 | 34 | 7 | 7 | Actual |
| 1899 | 421804.00 | 2023-01-05 | 6 | 7 | 6 | Actual |
| 38366 | -474.00 | 2025-11-05 | 91 | 1 | 4 | Actual |
| 13480 | -14059.80 | 2023-12-04 | 92 | 7 | 5 | Actual |
| 5592 | 74294.89 | 2023-04-07 | 14 | 7 | 8 | Actual |
| 4113 | 100.00 | 2023-03-07 | 78 | 6 | 6 | Budget |
| 28477 | 408.00 | 2025-02-04 | 68 | 1 | 7 | Actual |
| 19474 | 2.89 | 2024-05-06 | 71 | 1 | 12 | Actual |
| 9055 | 24.00 | 2023-08-05 | 69 | 6 | 3 | Actual |
| 11344 | 51687.00 | 2023-10-05 | 31 | 7 | 3 | Actual |
| 7555 | 480.00 | 2023-06-07 | 76 | 1 | 7 | Budget |
| 16197 | 2581954.36 | 2024-02-05 | 43 | 7 | 8 | Actual |
| 12782 | 38500.00 | 2023-11-05 | 99 | 6 | 5 | Actual |
| 18221 | 182.90 | 2024-04-06 | 84 | 6 | 8 | Actual |
| 18248 | 180219.59 | 2024-04-06 | 29 | 7 | 8 | Actual |
| 18084 | 3210.00 | 2024-04-06 | 62 | 6 | 7 | Actual |
| 21835 | 421.00 | 2024-08-04 | 76 | 1 | 5 | Actual |
| 29026 | 104.76 | 2025-02-04 | 89 | 1 | 13 | Actual |
| 8333 | 287.00 | 2023-07-08 | 65 | 1 | 6 | Actual |
| 36267 | 76.00 | 2025-09-05 | 76 | 2 | 6 | Actual |
| 6138 | 100.00 | 2023-05-07 | 65 | 2 | 6 | Budget |
| 27502 | 34500.00 | 2025-01-04 | 99 | 6 | 8 | Actual |
| 2691 | 56410.00 | 2023-02-05 | 15 | 7 | 5 | Actual |
| 10252 | 14.00 | 2023-09-05 | 71 | 7 | 3 | Actual |
| 35356 | 256992.00 | 2025-08-05 | 29 | 7 | 7 | Actual |
| 29559 | 246.00 | 2025-03-06 | 92 | 5 | 6 | Actual |
| 22309 | 4787.53 | 2024-08-04 | 23 | 7 | 8 | Actual |
| 9244 | 275.00 | 2023-08-05 | 72 | 6 | 4 | Actual |
| 25100 | 52764.00 | 2024-11-04 | 13 | 7 | 6 | Actual |
| 25237 | 1501.11 | 2024-11-04 | 87 | 1 | 8 | Actual |
| 39037 | 36.93 | 2025-11-05 | 82 | 4 | 11 | Actual |
| 18082 | 52145.00 | 2024-04-06 | 60 | 6 | 7 | Actual |
| 34275 | 8772.46 | 2025-07-07 | 57 | 6 | 8 | Actual |
| 15816 | 63641.00 | 2024-02-05 | 12 | 2 | 6 | Actual |
| 27648 | 12.46 | 2025-01-04 | 69 | 5 | 11 | Actual |
| 2112 | 202039.69 | 2023-01-05 | 12 | 2 | 8 | Actual |
| 31284 | 82909.81 | 2025-04-06 | 12 | 2 | 13 | Actual |
| 13396 | 11400.00 | 2023-11-05 | 63 | 6 | 8 | Budget |
| 15718 | 163.00 | 2024-02-05 | 89 | 1 | 5 | Actual |
| 11023 | 23367.00 | 2023-09-05 | 38 | 7 | 7 | Actual |
| 20899 | 3828.00 | 2024-07-07 | 23 | 7 | 5 | Actual |
| 34208 | 74852.00 | 2025-07-07 | 34 | 7 | 7 | Actual |
| 2106 | 213.21 | 2023-01-05 | 89 | 1 | 8 | Actual |
| 3660 | 132.00 | 2023-03-07 | 89 | 6 | 4 | Actual |
| 36255 | 58234.00 | 2025-09-05 | 12 | 2 | 6 | Actual |
| 5573 | 80.00 | 2023-04-07 | 85 | 6 | 8 | Budget |
| 8821 | 1011.71 | 2023-07-08 | 77 | 1 | 8 | Actual |
| 34399 | 32.67 | 2025-07-07 | 71 | 3 | 11 | Actual |
| 36588 | 123.81 | 2025-09-05 | 71 | 6 | 8 | Actual |
| 26181 | 21970.00 | 2024-12-04 | 34 | 7 | 6 | Actual |
| 9118 | 31452.00 | 2023-08-05 | 40 | 7 | 3 | Actual |
| 8586 | 100.00 | 2023-07-08 | 67 | 6 | 6 | Budget |
| 18241 | 43057.94 | 2024-04-06 | 19 | 7 | 8 | Actual |
| 27694 | 100.76 | 2025-01-04 | 85 | 6 | 11 | Actual |
| 4629 | 8640.00 | 2023-04-07 | 60 | 7 | 3 | Actual |
| 14750 | 36239.00 | 2024-01-05 | 60 | 6 | 5 | Actual |
| 27377 | -268.00 | 2025-01-04 | 91 | 6 | 7 | Actual |
| 38179 | 308.28 | 2025-10-05 | 78 | 6 | 13 | Actual |
| 5219 | 90.00 | 2023-04-07 | 68 | 6 | 6 | Budget |
| 22589 | 12038.00 | 2024-09-04 | 61 | 1 | 3 | Actual |
| 28592 | 50252.02 | 2025-02-04 | 60 | 2 | 8 | Actual |
| 24135 | 70.00 | 2024-10-04 | 71 | 6 | 7 | Actual |
| 31999 | 2913.26 | 2025-05-06 | 62 | 2 | 8 | Actual |
| 30574 | 451.00 | 2025-04-06 | 87 | 1 | 6 | Actual |
| 39203 | 3480.61 | 2025-11-05 | 63 | 6 | 12 | Actual |
| 26870 | 80.00 | 2025-01-04 | 82 | 6 | 3 | Actual |
| 9149 | 109.00 | 2023-08-05 | 80 | 7 | 3 | Actual |
| 33230 | 185.87 | 2025-06-06 | 83 | 1 | 11 | Actual |
| 19957 | 111.00 | 2024-06-06 | 83 | 3 | 6 | Actual |
| 6988 | 2828.00 | 2023-06-07 | 62 | 6 | 4 | Actual |
| 32679 | 12.00 | 2025-06-06 | 96 | 6 | 4 | Actual |
| 7813 | 31.38 | 2023-06-07 | 82 | 6 | 8 | Actual |
| 8253 | 455.00 | 2023-07-08 | 65 | 6 | 5 | Actual |
| 37941 | 5683.84 | 2025-10-05 | 76 | 6 | 11 | Actual |
| 16413 | 37.99 | 2024-02-05 | 77 | 1 | 12 | Actual |
| 8393 | 120.00 | 2023-07-08 | 73 | 2 | 6 | Budget |
| 33788 | 490.00 | 2025-07-07 | 74 | 6 | 4 | Actual |
| 27208 | 110.00 | 2025-01-04 | 67 | 4 | 6 | Actual |
| 10479 | 29300.00 | 2023-09-05 | 60 | 6 | 5 | Budget |
| 21773 | 60.00 | 2024-08-04 | 71 | 6 | 4 | Actual |
| 12093 | 236.00 | 2023-10-05 | 73 | 6 | 7 | Actual |
| 24365 | 42.25 | 2024-10-04 | 67 | 3 | 11 | Actual |
| 436 | 7.00 | 2022-12-05 | 96 | 6 | 5 | Actual |
| 27058 | 196091.00 | 2025-01-04 | 12 | 2 | 5 | Actual |
| 6112 | 302.00 | 2023-05-07 | 81 | 1 | 6 | Actual |
| 25407 | 96.51 | 2024-11-04 | 81 | 3 | 11 | Actual |
| 36300 | 41.00 | 2025-09-05 | 82 | 3 | 6 | Actual |
| 26394 | 109110.69 | 2024-12-04 | 31 | 7 | 8 | Actual |
| 36755 | 11.40 | 2025-09-05 | 69 | 5 | 11 | Actual |
| 30733 | 151877.00 | 2025-04-06 | 21 | 7 | 6 | Actual |
| 12539 | 560.00 | 2023-11-05 | 66 | 1 | 4 | Actual |
| 21576 | 48.63 | 2024-07-07 | 87 | 6 | 12 | Actual |
| 26928 | 95.00 | 2025-01-04 | 83 | 7 | 3 | Actual |
| 22341 | 24.16 | 2024-08-04 | 82 | 1 | 11 | Actual |
| 18417 | 61.40 | 2024-04-06 | 78 | 6 | 11 | Actual |
| 25074 | 43.00 | 2024-11-04 | 71 | 6 | 6 | Actual |
| 2269 | 70.00 | 2023-02-05 | 71 | 1 | 3 | Budget |
| 8224 | 147.00 | 2023-07-08 | 85 | 1 | 5 | Actual |
| 7783 | 1323.83 | 2023-06-07 | 62 | 6 | 8 | Actual |
| 10910 | 197.00 | 2023-09-05 | 74 | 1 | 7 | Actual |
| 32849 | 29.00 | 2025-06-06 | 84 | 2 | 6 | Actual |
| 22347 | 216.72 | 2024-08-04 | 90 | 1 | 11 | Actual |
| 6540 | 124092.00 | 2023-05-07 | 29 | 7 | 7 | Actual |
| 11620 | 52.00 | 2023-10-05 | 71 | 6 | 5 | Actual |
| 1901 | 8436.00 | 2023-01-05 | 8 | 7 | 6 | Actual |
| 11120 | -151.95 | 2023-09-05 | 91 | 2 | 8 | Actual |
| 10182 | 312.00 | 2023-09-05 | 77 | 6 | 3 | Actual |
| 11648 | 247.00 | 2023-10-05 | 90 | 6 | 5 | Actual |
| 20429 | 2.00 | 2024-06-06 | 96 | 5 | 11 | Actual |
| 32668 | 819.00 | 2025-06-06 | 81 | 6 | 4 | Actual |
| 8209 | 650.00 | 2023-07-08 | 77 | 1 | 5 | Budget |
| 10012 | 172900.00 | 2023-08-05 | 56 | 6 | 8 | Budget |
| 915 | 4029.00 | 2022-12-05 | 7 | 7 | 7 | Actual |
| 21892 | 65486.00 | 2024-08-04 | 13 | 7 | 5 | Actual |
| 38093 | 9723.28 | 2025-10-05 | 24 | 7 | 12 | Actual |
| 24178 | 171727.00 | 2024-10-04 | 35 | 7 | 7 | Actual |
| 23681 | 37996.00 | 2024-10-04 | 40 | 7 | 3 | Actual |
| 24750 | 88.00 | 2024-11-04 | 71 | 1 | 4 | Actual |
| 15363 | 864.00 | 2024-01-05 | 97 | 6 | 11 | Actual |
| 26919 | 49.00 | 2025-01-04 | 71 | 7 | 3 | Actual |
| 35329 | 254.00 | 2025-08-05 | 84 | 6 | 7 | Actual |
| 21171 | 1248.00 | 2024-07-07 | 97 | 6 | 7 | Actual |
| 31247 | 12168.01 | 2025-04-06 | 32 | 7 | 12 | Actual |
| 33853 | 252.00 | 2025-07-07 | 83 | 1 | 5 | Actual |
| 13605 | 360.00 | 2023-12-05 | 87 | 7 | 3 | Actual |
| 3056 | 68.00 | 2023-02-05 | 69 | 1 | 7 | Actual |
| 18250 | 28784.95 | 2024-04-06 | 32 | 7 | 8 | Actual |
| 24329 | 207.15 | 2024-10-04 | 92 | 1 | 11 | Actual |
| 34336 | 39315.32 | 2025-07-07 | 60 | 1 | 11 | Actual |
| 19388 | 43.31 | 2024-05-06 | 78 | 5 | 11 | Actual |
| 6203 | 480.00 | 2023-05-07 | 77 | 3 | 6 | Budget |
| 16479 | 39.06 | 2024-02-05 | 87 | 6 | 12 | Actual |
| 19895 | 131.00 | 2024-06-06 | 74 | 1 | 6 | Actual |
| 28681 | 2865376.59 | 2025-02-04 | 43 | 7 | 8 | Actual |
| 25345 | 25.23 | 2024-11-04 | 71 | 1 | 11 | Actual |
| 8429 | 1500.00 | 2023-07-08 | 62 | 3 | 6 | Budget |
| 17024 | 276.00 | 2024-03-06 | 67 | 1 | 7 | Actual |
| 26714 | 301.26 | 2024-12-04 | 77 | 1 | 13 | Actual |
| 33553 | 118.80 | 2025-06-06 | 85 | 2 | 13 | Actual |
| 14043 | 117.00 | 2023-12-05 | 71 | 6 | 7 | Actual |
| 33371 | 1861.43 | 2025-06-06 | 23 | 7 | 11 | Actual |
| 26067 | 80.00 | 2024-12-04 | 85 | 3 | 6 | Actual |
| 5886 | 534.00 | 2023-05-07 | 77 | 6 | 4 | Actual |
| 6047 | -171.00 | 2023-05-07 | 91 | 6 | 5 | Actual |
| 13607 | 118.00 | 2023-12-05 | 90 | 7 | 3 | Actual |
| 38749 | -426.00 | 2025-11-05 | 91 | 1 | 7 | Actual |
| 20274 | 43057.94 | 2024-06-06 | 19 | 7 | 8 | Actual |
| 14555 | 686.00 | 2024-01-05 | 81 | 6 | 3 | Actual |
| 11871 | 171.00 | 2023-10-05 | 90 | 4 | 6 | Actual |
| 23470 | 2119.95 | 2024-09-04 | 94 | 6 | 11 | Actual |
| 38963 | 345.45 | 2025-11-05 | 92 | 1 | 11 | Actual |
| 5871 | 200.00 | 2023-05-07 | 67 | 6 | 4 | Budget |
| 37944 | 580.56 | 2025-10-05 | 80 | 6 | 11 | Actual |
| 38422 | 30094.00 | 2025-11-05 | 28 | 7 | 4 | Actual |
| 11950 | 380.00 | 2023-10-05 | 72 | 6 | 6 | Budget |
| 13043 | 293.00 | 2023-11-05 | 87 | 5 | 6 | Actual |
| 35840 | 281.96 | 2025-08-05 | 67 | 2 | 13 | Actual |
| 19743 | 223.00 | 2024-06-06 | 73 | 6 | 4 | Actual |
| 39298 | 466.17 | 2025-11-05 | 76 | 2 | 13 | Actual |
| 35304 | 20542.00 | 2025-08-05 | 52 | 6 | 7 | Actual |
| 20366 | 22.04 | 2024-06-06 | 83 | 3 | 11 | Actual |
| 4433 | 3463.27 | 2023-03-07 | 76 | 6 | 8 | Actual |
| 4212 | 8.00 | 2023-03-07 | 96 | 1 | 7 | Actual |
| 10118 | 116.00 | 2023-09-05 | 74 | 1 | 3 | Actual |
| 8129 | 3421.00 | 2023-07-08 | 76 | 6 | 4 | Actual |
| 954 | 401.09 | 2022-12-05 | 67 | 1 | 8 | Actual |
| 18089 | 152.00 | 2024-04-06 | 68 | 6 | 7 | Actual |
| 11160 | 3340.54 | 2023-09-05 | 76 | 6 | 8 | Actual |
| 32962 | 115.00 | 2025-06-06 | 84 | 6 | 6 | Actual |
| 11265 | 6221.00 | 2023-10-05 | 52 | 6 | 3 | Actual |
| 6348 | 380.00 | 2023-05-07 | 72 | 6 | 6 | Budget |
| 25063 | 41712.00 | 2024-11-04 | 56 | 6 | 6 | Actual |
| 28726 | 241.19 | 2025-02-04 | 80 | 2 | 11 | Actual |
| 39123 | 4508.29 | 2025-11-05 | 22 | 7 | 11 | Actual |
| 11638 | 54.00 | 2023-10-05 | 82 | 6 | 5 | Actual |
| 932 | 9897.00 | 2022-12-05 | 34 | 7 | 7 | Actual |
| 5315 | 789.00 | 2023-04-07 | 80 | 1 | 7 | Actual |
| 16107 | 342863.53 | 2024-02-05 | 12 | 2 | 8 | Actual |
| 29882 | 12.46 | 2025-03-06 | 82 | 2 | 11 | Actual |
| 28442 | 276502.00 | 2025-02-04 | 101 | 6 | 6 | Actual |
| 21124 | 585.00 | 2024-07-07 | 81 | 1 | 7 | Actual |
| 3830 | 35207.00 | 2023-03-07 | 39 | 7 | 5 | Actual |
| 22221 | 851.10 | 2024-08-04 | 81 | 1 | 8 | Actual |
| 12285 | 5551.18 | 2023-10-05 | 76 | 6 | 8 | Actual |
| 38425 | 48493.00 | 2025-11-05 | 32 | 7 | 4 | Actual |
| 10185 | 101.00 | 2023-09-05 | 78 | 6 | 3 | Actual |
| 5160 | 70.00 | 2023-04-07 | 67 | 5 | 6 | Budget |
| 418 | 668.00 | 2022-12-05 | 80 | 6 | 5 | Actual |
| 33814 | 136635.00 | 2025-07-07 | 15 | 7 | 4 | Actual |
| 22015 | 64.00 | 2024-08-04 | 84 | 4 | 6 | Actual |
| 18226 | -217.10 | 2024-04-06 | 91 | 6 | 8 | Actual |
| 26756 | 5582.06 | 2024-12-04 | 53 | 6 | 13 | Actual |
| 638 | 344.00 | 2022-12-05 | 77 | 4 | 6 | Actual |
| 26321 | 202.60 | 2024-12-04 | 68 | 2 | 8 | Actual |
| 30862 | 542.00 | 2025-04-06 | 84 | 1 | 8 | Actual |
| 20606 | 9314.76 | 2024-06-06 | 40 | 7 | 12 | Actual |
| 22072 | 25.00 | 2024-08-04 | 82 | 6 | 6 | Actual |
| 14840 | 139.00 | 2024-01-05 | 65 | 2 | 6 | Actual |
| 34347 | 445.45 | 2025-07-07 | 76 | 1 | 11 | Actual |
| 3046 | 2912.00 | 2023-02-05 | 62 | 1 | 7 | Actual |
| 30483 | 369.00 | 2025-04-06 | 90 | 1 | 5 | Actual |
| 8818 | 563.21 | 2023-07-08 | 76 | 1 | 8 | Actual |
| 18003 | 1168.00 | 2024-04-06 | 76 | 6 | 6 | Actual |
| 604 | 100.00 | 2022-12-05 | 84 | 3 | 6 | Budget |
| 16323 | 60.33 | 2024-02-05 | 80 | 5 | 11 | Actual |
| 4741 | 10200.00 | 2023-04-07 | 63 | 6 | 4 | Budget |
| 15590 | 286.00 | 2024-02-05 | 80 | 7 | 3 | Actual |
| 10629 | 168.00 | 2023-09-05 | 74 | 2 | 6 | Actual |
| 7112 | 7.00 | 2023-06-07 | 96 | 1 | 5 | Actual |
| 11070 | 245.03 | 2023-09-05 | 89 | 1 | 8 | Actual |
| 34730 | 671.44 | 2025-07-07 | 80 | 6 | 13 | Actual |
| 20657 | 826.00 | 2024-07-07 | 77 | 6 | 3 | Actual |
| 25892 | 42546.00 | 2024-12-04 | 40 | 7 | 4 | Actual |
| 24788 | 473.00 | 2024-11-04 | 77 | 6 | 4 | Actual |
| 15354 | 67.78 | 2024-01-05 | 84 | 6 | 11 | Actual |
| 15933 | 150.00 | 2024-02-05 | 66 | 6 | 6 | Actual |
| 20317 | -180.09 | 2024-06-06 | 91 | 1 | 11 | Actual |
| 1522 | 380.00 | 2023-01-05 | 66 | 6 | 5 | Budget |
| 18621 | 101214.00 | 2024-05-06 | 13 | 7 | 3 | Actual |
| 7762 | 101.08 | 2023-06-07 | 89 | 2 | 8 | Actual |
| 32518 | 1418.00 | 2025-06-06 | 87 | 1 | 3 | Actual |
| 8441 | 245.00 | 2023-07-08 | 73 | 3 | 6 | Actual |
| 4115 | 601.00 | 2023-03-07 | 80 | 6 | 6 | Actual |
| 38698 | 390930.00 | 2025-11-05 | 4 | 7 | 6 | Actual |
| 20513 | 7.14 | 2024-06-06 | 84 | 1 | 12 | Actual |
| 16934 | 67.00 | 2024-03-06 | 67 | 5 | 6 | Actual |
| 32719 | 131.00 | 2025-06-06 | 71 | 1 | 5 | Actual |
| 1314 | 20246.00 | 2023-01-05 | 100 | 7 | 3 | Actual |
| 16388 | 53247.50 | 2024-02-05 | 29 | 7 | 11 | Actual |
| 19837 | 250.00 | 2024-06-06 | 74 | 6 | 5 | Actual |
| 7269 | 13.00 | 2023-06-07 | 71 | 2 | 6 | Actual |
| 27749 | 39.06 | 2025-01-04 | 82 | 1 | 12 | Actual |
| 18136 | 31605.00 | 2024-04-06 | 38 | 7 | 7 | Actual |
| 17595 | 950.00 | 2024-04-06 | 77 | 6 | 3 | Actual |
| 16704 | 10030.00 | 2024-03-06 | 8 | 7 | 4 | Actual |
| 11831 | 1951.00 | 2023-10-05 | 61 | 4 | 6 | Actual |
| 31609 | 391.00 | 2025-05-06 | 90 | 1 | 5 | Actual |
| 37058 | 7861.05 | 2025-09-05 | 24 | 7 | 13 | Actual |
| 23814 | 298.00 | 2024-10-04 | 73 | 1 | 5 | Actual |
| 4403 | 191.99 | 2023-03-07 | 54 | 6 | 8 | Actual |
| 30685 | 257.00 | 2025-04-06 | 92 | 5 | 6 | Actual |
| 4340 | 184.42 | 2023-03-07 | 84 | 1 | 8 | Actual |
| 39214 | 789.07 | 2025-11-05 | 77 | 6 | 12 | Actual |
| 24222 | 99.57 | 2024-10-04 | 71 | 2 | 8 | Actual |
| 31988 | 382.91 | 2025-05-06 | 85 | 1 | 8 | Actual |
| 34746 | 375099.47 | 2025-07-07 | 6 | 7 | 13 | Actual |
| 849 | 27642.00 | 2022-12-05 | 12 | 2 | 7 | Actual |
| 4081 | 5572.00 | 2023-03-07 | 57 | 6 | 6 | Actual |
| 19360 | 144.38 | 2024-05-06 | 77 | 4 | 11 | Actual |
| 5840 | 223.00 | 2023-05-07 | 85 | 1 | 4 | Actual |
| 10173 | 60.00 | 2023-09-05 | 71 | 6 | 3 | Budget |
| 19440 | 7097.70 | 2024-05-06 | 7 | 7 | 11 | Actual |
| 24158 | 1565748.00 | 2024-10-04 | 4 | 7 | 7 | Actual |
| 8244 | 29200.00 | 2023-07-08 | 60 | 6 | 5 | Budget |
| 16356 | 56.08 | 2024-02-05 | 78 | 6 | 11 | Actual |
| 13137 | 74503.00 | 2023-11-05 | 37 | 7 | 6 | Actual |
| 4863 | 252.00 | 2023-04-07 | 94 | 1 | 5 | Actual |
| 15382 | 61362.54 | 2024-01-05 | 31 | 7 | 11 | Actual |
| 17329 | 149.70 | 2024-03-06 | 81 | 4 | 11 | Actual |
| 35782 | 8842.41 | 2025-08-05 | 7 | 7 | 12 | Actual |
| 17636 | 79654.00 | 2024-04-06 | 39 | 7 | 3 | Actual |
| 5059 | 2100.00 | 2023-04-07 | 61 | 3 | 6 | Budget |
Generated 2026-01-04 16:52:30.218 UTC