[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3588 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17904 | 135.00 | 2024-04-07 | 92 | 2 | 6 | Actual |
| 18384 | 51.82 | 2024-04-07 | 80 | 5 | 11 | Actual |
| 6948 | 577.00 | 2023-06-08 | 76 | 1 | 4 | Actual |
| 1477 | 793.00 | 2023-01-06 | 77 | 1 | 5 | Actual |
| 26174 | 6062.00 | 2024-12-05 | 23 | 7 | 6 | Actual |
| 36815 | 41926.01 | 2025-09-06 | 14 | 7 | 11 | Actual |
| 5750 | 36417.00 | 2023-05-08 | 38 | 7 | 3 | Actual |
| 24775 | 2757.00 | 2024-11-05 | 61 | 6 | 4 | Actual |
| 12369 | 144.00 | 2023-11-06 | 78 | 1 | 3 | Actual |
| 38547 | 88.00 | 2025-11-06 | 84 | 1 | 6 | Actual |
| 17726 | 370.00 | 2024-04-07 | 92 | 6 | 4 | Actual |
| 8264 | 383.00 | 2023-07-09 | 72 | 6 | 5 | Actual |
| 30237 | 10233.02 | 2025-03-07 | 32 | 7 | 13 | Actual |
| 12001 | 141438.00 | 2023-10-06 | 29 | 7 | 6 | Actual |
| 33658 | 3400.00 | 2025-07-08 | 62 | 6 | 3 | Actual |
| 27529 | 2490618.66 | 2025-01-05 | 43 | 7 | 8 | Actual |
| 27011 | 62956.00 | 2025-01-05 | 19 | 7 | 4 | Actual |
| 13559 | 9469.00 | 2023-12-06 | 8 | 7 | 3 | Actual |
| 6832 | 30.00 | 2023-06-08 | 82 | 6 | 3 | Actual |
| 3868 | 100.00 | 2023-03-08 | 83 | 1 | 6 | Budget |
| 37540 | 263.00 | 2025-10-06 | 89 | 6 | 6 | Actual |
| 6831 | 281.00 | 2023-06-08 | 81 | 6 | 3 | Actual |
| 11196 | 10395.21 | 2023-09-06 | 18 | 7 | 8 | Actual |
| 14872 | 39.00 | 2024-01-06 | 69 | 3 | 6 | Actual |
| 21198 | 26597.00 | 2024-07-08 | 40 | 7 | 7 | Actual |
| 5935 | 89446.00 | 2023-05-08 | 37 | 7 | 4 | Actual |
| 30261 | 431.00 | 2025-04-07 | 78 | 1 | 3 | Actual |
| 23834 | 20400.00 | 2024-10-05 | 53 | 6 | 5 | Actual |
| 588 | 100.00 | 2022-12-06 | 74 | 3 | 6 | Budget |
| 19059 | 209.00 | 2024-05-07 | 68 | 1 | 7 | Actual |
| 31867 | 34573.00 | 2025-05-07 | 33 | 7 | 6 | Actual |
| 657 | 165.00 | 2022-12-06 | 90 | 4 | 6 | Actual |
| 28204 | -306.00 | 2025-02-05 | 91 | 1 | 5 | Actual |
| 29972 | 102.89 | 2025-03-07 | 84 | 6 | 11 | Actual |
| 12058 | 329.00 | 2023-10-06 | 92 | 1 | 7 | Actual |
| 1891 | 237.00 | 2023-01-06 | 92 | 6 | 6 | Actual |
| 13937 | 16926.00 | 2023-12-06 | 54 | 6 | 6 | Actual |
| 16167 | 124245.82 | 2024-02-06 | 94 | 6 | 8 | Actual |
| 33423 | 8.21 | 2025-06-07 | 71 | 2 | 12 | Actual |
| 26477 | 223.10 | 2024-12-05 | 80 | 3 | 11 | Actual |
| 33532 | 3.00 | 2025-06-07 | 96 | 1 | 13 | Actual |
| 9139 | 47.00 | 2023-08-06 | 73 | 7 | 3 | Actual |
| 28551 | 216162.00 | 2025-02-05 | 29 | 7 | 7 | Actual |
| 6427 | 90.00 | 2023-05-08 | 71 | 1 | 7 | Budget |
| 36474 | 338.00 | 2025-09-06 | 78 | 6 | 7 | Actual |
| 32142 | 101.82 | 2025-05-07 | 94 | 2 | 11 | Actual |
| 11365 | 30.00 | 2023-10-06 | 67 | 7 | 3 | Actual |
| 23955 | 1404.00 | 2024-10-05 | 62 | 3 | 6 | Actual |
| 24528 | 102.89 | 2024-10-05 | 90 | 1 | 12 | Actual |
| 9338 | 478.00 | 2023-08-06 | 81 | 1 | 5 | Actual |
| 25769 | 97008.00 | 2024-12-05 | 39 | 7 | 3 | Actual |
| 2216 | 216.24 | 2023-01-06 | 90 | 6 | 8 | Actual |
| 3150 | 7.00 | 2023-02-06 | 96 | 6 | 7 | Actual |
| 4352 | 137041.51 | 2023-03-08 | 12 | 2 | 8 | Actual |
| 37960 | 1130613.32 | 2025-10-06 | 4 | 7 | 11 | Actual |
| 20707 | 72.00 | 2024-07-08 | 67 | 7 | 3 | Actual |
| 16635 | 31131.00 | 2024-03-07 | 100 | 7 | 3 | Actual |
| 21628 | 891.00 | 2024-08-05 | 81 | 1 | 3 | Actual |
| 19412 | 90.12 | 2024-05-07 | 67 | 6 | 11 | Actual |
| 531 | 55.00 | 2022-12-06 | 68 | 2 | 6 | Actual |
| 29372 | 480.00 | 2025-03-07 | 65 | 6 | 5 | Actual |
| 21321 | 22727.26 | 2024-07-08 | 100 | 7 | 8 | Actual |
| 4476 | 20742.38 | 2023-03-08 | 24 | 7 | 8 | Actual |
| 2747 | 110.00 | 2023-02-06 | 83 | 1 | 6 | Actual |
| 25355 | 76.29 | 2024-11-05 | 84 | 1 | 11 | Actual |
| 7062 | 26686.00 | 2023-06-08 | 40 | 7 | 4 | Actual |
| 36639 | 35880.15 | 2025-09-06 | 60 | 1 | 11 | Actual |
| 10118 | 116.00 | 2023-09-06 | 74 | 1 | 3 | Actual |
| 19326 | 42.25 | 2024-05-07 | 67 | 3 | 11 | Actual |
| 2207 | 158.66 | 2023-01-06 | 83 | 6 | 8 | Actual |
| 4180 | 58.00 | 2023-03-08 | 69 | 1 | 7 | Actual |
| 988 | 404.12 | 2022-12-06 | 94 | 1 | 8 | Actual |
| 9322 | 48.00 | 2023-08-06 | 69 | 1 | 5 | Actual |
| 19761 | 327.00 | 2024-06-07 | 97 | 6 | 4 | Actual |
| 19251 | 22062.10 | 2024-05-07 | 24 | 7 | 8 | Actual |
| 18976 | 137.00 | 2024-05-07 | 77 | 5 | 6 | Actual |
| 25414 | 80.55 | 2024-11-05 | 90 | 3 | 11 | Actual |
| 13710 | 569.00 | 2023-12-06 | 65 | 1 | 5 | Actual |
| 29227 | 119.00 | 2025-03-07 | 78 | 7 | 3 | Actual |
| 17912 | 330.00 | 2024-04-07 | 66 | 3 | 6 | Actual |
| 4416 | 319.27 | 2023-03-08 | 65 | 6 | 8 | Actual |
| 5393 | 63595.00 | 2023-04-08 | 94 | 6 | 7 | Actual |
| 8665 | 465.00 | 2023-07-09 | 66 | 1 | 7 | Actual |
| 10596 | 104.00 | 2023-09-06 | 84 | 1 | 6 | Actual |
| 32199 | 601.83 | 2025-05-07 | 61 | 5 | 11 | Actual |
| 9947 | 325.33 | 2023-08-06 | 84 | 1 | 8 | Actual |
| 26148 | 179.00 | 2024-12-05 | 81 | 6 | 6 | Actual |
| 5463 | 100.00 | 2023-04-08 | 84 | 1 | 8 | Budget |
| 12704 | 61.00 | 2023-11-06 | 82 | 1 | 5 | Actual |
| 11054 | 200.00 | 2023-09-06 | 78 | 1 | 8 | Budget |
| 4046 | 100.00 | 2023-03-08 | 74 | 5 | 6 | Budget |
| 12010 | 23350.00 | 2023-10-06 | 40 | 7 | 6 | Actual |
| 35878 | 790.74 | 2025-08-06 | 74 | 6 | 13 | Actual |
| 13184 | 720.00 | 2023-11-06 | 87 | 1 | 7 | Actual |
| 29781 | 29413.75 | 2025-03-07 | 63 | 6 | 8 | Actual |
| 22060 | 148.00 | 2024-08-05 | 67 | 6 | 6 | Actual |
| 4181 | 72.00 | 2023-03-08 | 71 | 1 | 7 | Actual |
| 36855 | 96.51 | 2025-09-06 | 83 | 1 | 12 | Actual |
| 773 | 199915.00 | 2022-12-06 | 6 | 7 | 6 | Actual |
| 19185 | 460.18 | 2024-05-07 | 76 | 2 | 8 | Actual |
| 38110 | 2213.57 | 2025-10-06 | 62 | 1 | 13 | Actual |
| 30802 | 79.00 | 2025-04-07 | 82 | 6 | 7 | Actual |
| 4302 | 442895.00 | 2023-03-08 | 43 | 7 | 7 | Actual |
| 2612 | 200.00 | 2023-02-06 | 84 | 1 | 5 | Budget |
| 4599 | 45000.00 | 2023-04-08 | 99 | 6 | 3 | Actual |
| 5069 | 105.00 | 2023-04-08 | 68 | 3 | 6 | Actual |
| 2375 | 11652.00 | 2023-02-06 | 22 | 7 | 3 | Actual |
| 22794 | 99355.00 | 2024-09-05 | 37 | 7 | 4 | Actual |
| 4455 | -154.98 | 2023-03-08 | 91 | 6 | 8 | Actual |
| 16630 | 133.00 | 2024-03-07 | 90 | 7 | 3 | Actual |
| 23930 | 28.00 | 2024-10-05 | 67 | 2 | 6 | Actual |
| 12772 | 101.00 | 2023-11-06 | 85 | 6 | 5 | Actual |
| 13671 | 412.00 | 2023-12-06 | 92 | 6 | 4 | Actual |
| 20779 | 669.00 | 2024-07-08 | 80 | 6 | 4 | Actual |
| 5046 | 176.00 | 2023-04-08 | 87 | 2 | 6 | Actual |
| 20852 | 31424.00 | 2024-07-08 | 53 | 6 | 5 | Actual |
| 12162 | 485.94 | 2023-10-06 | 65 | 1 | 8 | Actual |
| 23432 | 48.63 | 2024-09-05 | 87 | 5 | 11 | Actual |
| 19808 | 47.00 | 2024-06-07 | 82 | 1 | 5 | Actual |
| 25253 | 69.26 | 2024-11-05 | 71 | 2 | 8 | Actual |
| 20319 | 72.04 | 2024-06-07 | 94 | 1 | 11 | Actual |
| 1615 | 100.00 | 2023-01-06 | 74 | 1 | 6 | Budget |
| 35898 | 399573.61 | 2025-08-06 | 6 | 7 | 13 | Actual |
| 37125 | 292.00 | 2025-10-06 | 83 | 6 | 3 | Actual |
| 26791 | 63316.47 | 2024-12-05 | 4 | 7 | 13 | Actual |
| 19668 | 73411.00 | 2024-06-07 | 39 | 7 | 3 | Actual |
| 13448 | 16762.00 | 2023-11-06 | 8 | 7 | 8 | Actual |
| 5435 | 480.00 | 2023-04-08 | 66 | 1 | 8 | Budget |
| 9287 | 10976.00 | 2023-08-06 | 18 | 7 | 4 | Actual |
| 38348 | 399.00 | 2025-11-06 | 67 | 1 | 4 | Actual |
| 14317 | 35.87 | 2023-12-06 | 83 | 4 | 11 | Actual |
| 27037 | 302.00 | 2025-01-05 | 68 | 1 | 5 | Actual |
| 32636 | 448.00 | 2025-06-07 | 84 | 1 | 4 | Actual |
| 19602 | 281.00 | 2024-06-07 | 89 | 1 | 3 | Actual |
| 32957 | 136.00 | 2025-06-07 | 78 | 6 | 6 | Actual |
| 22870 | 58175.00 | 2024-09-05 | 14 | 7 | 5 | Actual |
| 30644 | 144.00 | 2025-04-07 | 73 | 4 | 6 | Actual |
| 25323 | 21227.23 | 2024-11-05 | 28 | 7 | 8 | Actual |
| 14922 | 80.00 | 2024-01-06 | 67 | 5 | 6 | Actual |
| 6496 | 6363.00 | 2023-05-08 | 76 | 6 | 7 | Actual |
| 29427 | 22571.00 | 2025-03-07 | 100 | 7 | 5 | Actual |
| 32904 | 77.00 | 2025-06-07 | 85 | 4 | 6 | Actual |
| 28651 | 82378.37 | 2025-02-05 | 94 | 6 | 8 | Actual |
| 14849 | 162.00 | 2024-01-06 | 77 | 2 | 6 | Actual |
| 5898 | 115.00 | 2023-05-08 | 84 | 6 | 4 | Actual |
| 10977 | 823.00 | 2023-09-06 | 80 | 6 | 7 | Actual |
| 7259 | 200.00 | 2023-06-08 | 65 | 2 | 6 | Budget |
| 38509 | 47217.00 | 2025-11-06 | 19 | 7 | 5 | Actual |
| 7204 | 12147.00 | 2023-06-08 | 100 | 7 | 5 | Actual |
| 8311 | 2945.00 | 2023-07-09 | 23 | 7 | 5 | Actual |
| 46 | 214.00 | 2022-12-06 | 94 | 1 | 3 | Actual |
| 20156 | 13483.00 | 2024-06-07 | 20 | 7 | 7 | Actual |
| 7185 | 26232.00 | 2023-06-08 | 19 | 7 | 5 | Actual |
| 23851 | 2843.00 | 2024-10-05 | 76 | 6 | 5 | Actual |
| 8568 | 11240.00 | 2023-07-09 | 53 | 6 | 6 | Actual |
| 12670 | 367673.00 | 2023-11-06 | 46 | 7 | 4 | Actual |
| 13678 | 519683.00 | 2023-12-06 | 6 | 7 | 4 | Actual |
| 5551 | 550.00 | 2023-04-08 | 72 | 6 | 8 | Budget |
| 39183 | 150.76 | 2025-11-06 | 81 | 2 | 12 | Actual |
| 22280 | 196.54 | 2024-08-05 | 78 | 6 | 8 | Actual |
| 39380 | 1457.80 | 2025-12-05 | 85 | 7 | 4 | Actual |
| 25562 | 3.00 | 2024-11-05 | 96 | 1 | 12 | Actual |
| 32809 | 156.00 | 2025-06-07 | 67 | 1 | 6 | Actual |
| 6908 | 90.00 | 2023-06-08 | 81 | 7 | 3 | Budget |
| 31864 | 223368.00 | 2025-05-07 | 29 | 7 | 6 | Actual |
| 25513 | 36966.34 | 2024-11-05 | 13 | 7 | 11 | Actual |
| 9280 | 171776.00 | 2023-08-06 | 4 | 7 | 4 | Actual |
| 15412 | 7.14 | 2024-01-06 | 84 | 1 | 12 | Actual |
| 26294 | 119.27 | 2024-12-05 | 69 | 1 | 8 | Actual |
| 21581 | 5.00 | 2024-07-08 | 96 | 6 | 12 | Actual |
| 29616 | 31605.00 | 2025-03-07 | 34 | 7 | 6 | Actual |
| 35162 | 1248.00 | 2025-08-06 | 62 | 4 | 6 | Actual |
| 7620 | 200.00 | 2023-06-08 | 78 | 6 | 7 | Budget |
| 22231 | 442.00 | 2024-08-05 | 94 | 1 | 8 | Actual |
| 17868 | 315.00 | 2024-04-07 | 81 | 1 | 6 | Actual |
| 16034 | 900.00 | 2024-02-06 | 77 | 6 | 7 | Actual |
| 610 | 259.00 | 2022-12-06 | 90 | 3 | 6 | Actual |
| 21046 | 242.00 | 2024-07-08 | 92 | 5 | 6 | Actual |
| 1765 | 120.00 | 2023-01-06 | 78 | 4 | 6 | Actual |
| 25658 | 13111.00 | 2024-12-04 | 93 | 7 | 4 | Actual |
| 13528 | 660.00 | 2023-12-06 | 65 | 6 | 3 | Actual |
| 38936 | 71685.24 | 2025-11-06 | 43 | 7 | 8 | Actual |
| 7140 | 70.00 | 2023-06-08 | 71 | 6 | 5 | Actual |
| 10607 | 8.00 | 2023-09-06 | 96 | 1 | 6 | Actual |
| 35963 | 332.00 | 2025-09-06 | 67 | 6 | 3 | Actual |
| 4007 | 380.00 | 2023-03-08 | 80 | 4 | 6 | Budget |
| 29700 | 75343.00 | 2025-03-07 | 21 | 7 | 7 | Actual |
| 38032 | 7.14 | 2025-10-06 | 82 | 2 | 12 | Actual |
| 18051 | 4049.00 | 2024-04-07 | 62 | 1 | 7 | Actual |
| 38116 | 62.66 | 2025-10-06 | 71 | 1 | 13 | Actual |
| 8673 | 400.00 | 2023-07-09 | 73 | 1 | 7 | Budget |
| 34005 | 479.00 | 2025-07-08 | 90 | 3 | 6 | Actual |
| 11023 | 23367.00 | 2023-09-06 | 38 | 7 | 7 | Actual |
| 2489 | 63500.00 | 2023-02-06 | 56 | 6 | 4 | Budget |
| 14871 | 134.00 | 2024-01-06 | 68 | 3 | 6 | Actual |
| 10634 | 60.00 | 2023-09-06 | 78 | 2 | 6 | Budget |
| 94 | 102.00 | 2022-12-06 | 83 | 6 | 3 | Actual |
| 22713 | 296.00 | 2024-09-05 | 67 | 1 | 4 | Actual |
| 32240 | 253.96 | 2025-05-07 | 73 | 6 | 11 | Actual |
| 87 | 100.00 | 2022-12-06 | 78 | 6 | 3 | Budget |
| 20989 | 92.00 | 2024-07-08 | 85 | 3 | 6 | Actual |
| 31251 | 58883.77 | 2025-04-07 | 37 | 7 | 12 | Actual |
| 17439 | 3.95 | 2024-03-07 | 68 | 1 | 12 | Actual |
| 5319 | 48.00 | 2023-04-08 | 82 | 1 | 7 | Actual |
| 18055 | 209.00 | 2024-04-07 | 68 | 1 | 7 | Actual |
| 13203 | 32800.00 | 2023-11-06 | 60 | 6 | 7 | Budget |
| 11645 | 550.00 | 2023-10-06 | 87 | 6 | 5 | Budget |
| 34207 | 30545.00 | 2025-07-08 | 33 | 7 | 7 | Actual |
| 24940 | 96.00 | 2024-11-05 | 78 | 1 | 6 | Actual |
| 38262 | 361.00 | 2025-11-06 | 67 | 6 | 3 | Actual |
| 21909 | 66310.00 | 2024-08-05 | 37 | 7 | 5 | Actual |
| 2480 | 251.00 | 2023-02-06 | 89 | 1 | 4 | Actual |
| 3780 | 684.00 | 2023-03-08 | 77 | 6 | 5 | Actual |
| 7393 | 238.00 | 2023-06-08 | 92 | 4 | 6 | Actual |
| 17844 | 48677.00 | 2024-04-07 | 34 | 7 | 5 | Actual |
| 3111 | 388.00 | 2023-02-06 | 66 | 6 | 7 | Actual |
| 27234 | 64.00 | 2025-01-05 | 67 | 5 | 6 | Actual |
| 2495 | 2000.00 | 2023-02-06 | 61 | 6 | 4 | Budget |
| 20202 | 152229.68 | 2024-06-07 | 12 | 2 | 8 | Actual |
| 26907 | 92888.00 | 2025-01-05 | 39 | 7 | 3 | Actual |
| 37890 | 448.64 | 2025-10-06 | 87 | 4 | 11 | Actual |
| 20610 | 82524.00 | 2024-07-08 | 60 | 1 | 3 | Actual |
| 6535 | 47387.00 | 2023-05-08 | 21 | 7 | 7 | Actual |
| 5999 | 16900.00 | 2023-05-08 | 57 | 6 | 5 | Budget |
| 2534 | 118.00 | 2023-02-06 | 85 | 6 | 4 | Actual |
| 14368 | 23634.18 | 2023-12-06 | 14 | 7 | 11 | Actual |
| 33985 | 1483.00 | 2025-07-08 | 62 | 3 | 6 | Actual |
| 5073 | 220.00 | 2023-04-08 | 73 | 3 | 6 | Budget |
| 16261 | 28.42 | 2024-02-06 | 68 | 3 | 11 | Actual |
| 26729 | 57177.76 | 2024-12-05 | 60 | 2 | 13 | Actual |
| 35635 | 134.80 | 2025-08-06 | 67 | 6 | 11 | Actual |
| 28217 | 23316.00 | 2025-02-05 | 63 | 6 | 5 | Actual |
| 17444 | 10.33 | 2024-03-07 | 76 | 1 | 12 | Actual |
| 21381 | 109.27 | 2024-07-08 | 66 | 3 | 11 | Actual |
| 4662 | 40.00 | 2023-04-08 | 83 | 7 | 3 | Budget |
| 11830 | 19016.00 | 2023-10-06 | 60 | 4 | 6 | Actual |
| 9050 | 215.00 | 2023-08-06 | 66 | 6 | 3 | Actual |
| 31372 | -16463.64 | 2025-04-07 | 46 | 7 | 13 | Actual |
| 31288 | 324.06 | 2025-04-07 | 65 | 2 | 13 | Actual |
| 32607 | 118.00 | 2025-06-07 | 83 | 7 | 3 | Actual |
| 29075 | 452.14 | 2025-02-05 | 74 | 6 | 13 | Actual |
| 14246 | 2959.32 | 2023-12-06 | 60 | 2 | 11 | Actual |
| 12453 | 45000.00 | 2023-11-06 | 99 | 6 | 3 | Actual |
| 5945 | 3100.00 | 2023-05-08 | 61 | 1 | 5 | Budget |
| 36830 | 37703.59 | 2025-09-06 | 35 | 7 | 11 | Actual |
| 15611 | 35.00 | 2024-02-06 | 69 | 1 | 4 | Actual |
| 10519 | 117.00 | 2023-09-06 | 85 | 6 | 5 | Actual |
| 2677 | -214.00 | 2023-02-06 | 91 | 6 | 5 | Actual |
| 13437 | -203.46 | 2023-11-06 | 91 | 6 | 8 | Actual |
| 11756 | 200.00 | 2023-10-06 | 77 | 2 | 6 | Budget |
| 31620 | 55973.00 | 2025-05-07 | 60 | 6 | 5 | Actual |
| 26199 | 132.00 | 2024-12-05 | 69 | 1 | 7 | Actual |
| 22212 | 342.00 | 2024-08-05 | 68 | 1 | 8 | Actual |
| 4377 | 380.00 | 2023-03-08 | 77 | 2 | 8 | Budget |
| 13181 | 139.00 | 2023-11-06 | 85 | 1 | 7 | Actual |
| 29935 | 283.74 | 2025-03-07 | 81 | 4 | 11 | Actual |
| 23760 | 180.00 | 2024-10-05 | 78 | 6 | 4 | Actual |
| 31106 | 7.00 | 2025-04-07 | 96 | 6 | 11 | Actual |
| 2780 | 161.00 | 2023-02-06 | 74 | 2 | 6 | Actual |
| 23108 | 196.00 | 2024-09-05 | 84 | 1 | 7 | Actual |
| 19486 | 19.91 | 2024-05-07 | 87 | 1 | 12 | Actual |
| 5612 | 1390055.14 | 2023-04-08 | 43 | 7 | 8 | Actual |
| 7132 | 480.00 | 2023-06-08 | 66 | 6 | 5 | Budget |
| 7100 | 152.00 | 2023-06-08 | 83 | 1 | 5 | Actual |
| 24488 | 61064.66 | 2024-10-05 | 21 | 7 | 11 | Actual |
| 14448 | 329.49 | 2023-12-06 | 61 | 6 | 12 | Actual |
| 3817 | 38970.00 | 2023-03-08 | 21 | 7 | 5 | Actual |
| 11953 | 220.00 | 2023-10-06 | 73 | 6 | 6 | Budget |
| 32281 | 55725.20 | 2025-05-07 | 35 | 7 | 11 | Actual |
| 29369 | 5081.00 | 2025-03-07 | 61 | 6 | 5 | Actual |
| 23102 | 945.00 | 2024-09-05 | 77 | 1 | 7 | Actual |
| 25497 | 60.33 | 2024-11-05 | 84 | 6 | 11 | Actual |
| 762 | 142.00 | 2022-12-06 | 89 | 6 | 6 | Actual |
| 6337 | 172.00 | 2023-05-08 | 65 | 6 | 6 | Actual |
| 4983 | 480.00 | 2023-04-08 | 77 | 1 | 6 | Budget |
| 30816 | 1323225.00 | 2025-04-07 | 4 | 7 | 7 | Actual |
| 26898 | 37226.00 | 2025-01-05 | 28 | 7 | 3 | Actual |
| 30143 | 194.24 | 2025-03-07 | 76 | 1 | 13 | Actual |
| 7683 | 319.27 | 2023-06-08 | 67 | 1 | 8 | Actual |
| 35220 | 1679.00 | 2025-08-06 | 63 | 6 | 6 | Actual |
| 23548 | 15.65 | 2024-09-05 | 78 | 6 | 12 | Actual |
| 11601 | 14900.00 | 2023-10-06 | 57 | 6 | 5 | Budget |
| 11338 | 56642.00 | 2023-10-06 | 21 | 7 | 3 | Actual |
| 34054 | 49.00 | 2025-07-08 | 85 | 5 | 6 | Actual |
| 28412 | 21039.00 | 2025-02-05 | 60 | 6 | 6 | Actual |
| 18744 | 45468.00 | 2024-05-07 | 19 | 7 | 4 | Actual |
| 23692 | 23.00 | 2024-10-05 | 71 | 7 | 3 | Actual |
| 22877 | 3790.00 | 2024-09-05 | 23 | 7 | 5 | Actual |
| 7233 | 550.00 | 2023-06-08 | 80 | 1 | 6 | Budget |
| 14130 | 182.90 | 2023-12-06 | 68 | 2 | 8 | Actual |
| 16659 | -410.00 | 2024-03-07 | 91 | 1 | 4 | Actual |
| 36601 | 955.64 | 2025-09-06 | 87 | 6 | 8 | Actual |
| 18041 | 176708.00 | 2024-04-07 | 35 | 7 | 6 | Actual |
| 36768 | 149.70 | 2025-09-06 | 87 | 5 | 11 | Actual |
| 13977 | 95794.00 | 2023-12-06 | 15 | 7 | 6 | Actual |
| 25188 | 606666.00 | 2024-11-05 | 101 | 6 | 7 | Actual |
| 15996 | 421.00 | 2024-02-06 | 73 | 1 | 7 | Actual |
| 4385 | 30.00 | 2023-03-08 | 82 | 2 | 8 | Budget |
| 38393 | 686.00 | 2025-11-06 | 81 | 6 | 4 | Actual |
| 28065 | 188.00 | 2025-02-05 | 66 | 7 | 3 | Actual |
| 1937 | 252.00 | 2023-01-06 | 67 | 1 | 7 | Actual |
| 37004 | 632.84 | 2025-09-06 | 87 | 2 | 13 | Actual |
| 19258 | 126307.98 | 2024-05-07 | 35 | 7 | 8 | Actual |
| 26353 | 298.06 | 2024-12-05 | 68 | 6 | 8 | Actual |
| 17239 | 15.65 | 2024-03-07 | 69 | 1 | 11 | Actual |
| 24858 | 324.00 | 2024-11-05 | 92 | 1 | 5 | Actual |
| 15577 | 2024.00 | 2024-02-06 | 61 | 7 | 3 | Actual |
| 14905 | 283.00 | 2024-01-06 | 80 | 4 | 6 | Actual |
| 18549 | -155694.46 | 2024-04-07 | 43 | 7 | 12 | Actual |
| 11918 | 90.00 | 2023-10-06 | 90 | 5 | 6 | Actual |
| 11923 | 4516.00 | 2023-10-06 | 52 | 6 | 6 | Actual |
| 3464 | 79.00 | 2023-03-08 | 83 | 6 | 3 | Actual |
| 22528 | 133.74 | 2024-08-05 | 57 | 6 | 12 | Actual |
| 15848 | 185.00 | 2024-02-06 | 65 | 3 | 6 | Actual |
| 18714 | 143.00 | 2024-05-07 | 72 | 6 | 4 | Actual |
| 6054 | 363227.00 | 2023-05-08 | 101 | 6 | 5 | Actual |
| 23825 | 608.00 | 2024-10-05 | 87 | 1 | 5 | Actual |
| 22333 | 22.04 | 2024-08-05 | 71 | 1 | 11 | Actual |
| 31698 | 108.00 | 2025-05-07 | 84 | 1 | 6 | Actual |
| 24899 | 484178.00 | 2024-11-05 | 4 | 7 | 5 | Actual |
| 28745 | 126.29 | 2025-02-05 | 68 | 3 | 11 | Actual |
| 20347 | 19.91 | 2024-06-07 | 94 | 2 | 11 | Actual |
| 33303 | 22.04 | 2025-06-07 | 71 | 4 | 11 | Actual |
| 36879 | 41.19 | 2025-09-06 | 78 | 2 | 12 | Actual |
| 8116 | 280.00 | 2023-07-09 | 67 | 6 | 4 | Budget |
| 5229 | 100.00 | 2023-04-08 | 74 | 6 | 6 | Budget |
| 6747 | 380.00 | 2023-06-08 | 65 | 1 | 3 | Budget |
| 12283 | 254.12 | 2023-10-06 | 74 | 6 | 8 | Actual |
| 31764 | 204.00 | 2025-05-07 | 65 | 4 | 6 | Actual |
| 18649 | 56.00 | 2024-05-07 | 67 | 7 | 3 | Actual |
| 3994 | 31.00 | 2023-03-08 | 71 | 4 | 6 | Actual |
| 22507 | 8.21 | 2024-08-05 | 73 | 1 | 12 | Actual |
| 27559 | 304936.23 | 2025-01-05 | 12 | 2 | 11 | Actual |
| 24633 | 780.00 | 2024-11-05 | 76 | 1 | 3 | Actual |
| 29122 | 71760.00 | 2025-03-07 | 60 | 1 | 3 | Actual |
| 15122 | 501.09 | 2024-01-06 | 90 | 1 | 8 | Actual |
| 31351 | 60021.67 | 2025-04-07 | 14 | 7 | 13 | Actual |
| 23417 | 18.84 | 2024-09-05 | 67 | 5 | 11 | Actual |
| 15836 | 15.00 | 2024-02-06 | 85 | 2 | 6 | Actual |
| 9143 | 70.00 | 2023-08-06 | 76 | 7 | 3 | Budget |
| 2735 | 237.00 | 2023-02-06 | 76 | 1 | 6 | Actual |
| 17847 | 23934.00 | 2024-04-07 | 38 | 7 | 5 | Actual |
| 3775 | 200.00 | 2023-03-08 | 74 | 6 | 5 | Budget |
| 15012 | 444.00 | 2024-01-06 | 67 | 1 | 7 | Actual |
| 21908 | 78189.00 | 2024-08-05 | 35 | 7 | 5 | Actual |
| 32892 | 30.00 | 2025-06-07 | 69 | 4 | 6 | Actual |
| 4214 | 7553.00 | 2023-03-08 | 52 | 6 | 7 | Actual |
| 31474 | 29.00 | 2025-05-07 | 71 | 7 | 3 | Actual |
| 17583 | 3644.00 | 2024-04-07 | 62 | 6 | 3 | Actual |
| 26643 | 489.07 | 2024-12-05 | 61 | 6 | 12 | Actual |
| 11212 | 66246.25 | 2023-09-06 | 39 | 7 | 8 | Actual |
| 23213 | 3381.45 | 2024-09-05 | 62 | 2 | 8 | Actual |
| 38401 | -240.00 | 2025-11-06 | 91 | 6 | 4 | Actual |
| 14687 | 63000.00 | 2024-01-06 | 99 | 6 | 4 | Actual |
| 21769 | 383.00 | 2024-08-05 | 66 | 6 | 4 | Actual |
| 1293 | 29.00 | 2023-01-06 | 78 | 7 | 3 | Actual |
| 3694 | 25161.00 | 2023-03-08 | 40 | 7 | 4 | Actual |
| 31059 | 117.78 | 2025-04-07 | 78 | 4 | 11 | Actual |
| 17563 | 1102.00 | 2024-04-07 | 81 | 1 | 3 | Actual |
| 21856 | 35880.00 | 2024-08-05 | 60 | 6 | 5 | Actual |
| 17124 | 1255.65 | 2024-03-07 | 77 | 1 | 8 | Actual |
| 13141 | 1481842.00 | 2023-11-06 | 43 | 7 | 6 | Actual |
| 32396 | 376.70 | 2025-05-07 | 81 | 1 | 13 | Actual |
| 19149 | 1134.44 | 2024-05-07 | 65 | 1 | 8 | Actual |
| 6937 | 280.00 | 2023-06-08 | 67 | 1 | 4 | Budget |
| 8526 | 218.00 | 2023-07-09 | 66 | 5 | 6 | Actual |
| 4029 | 917.00 | 2023-03-08 | 61 | 5 | 6 | Actual |
| 28127 | 300.00 | 2025-02-05 | 67 | 6 | 4 | Actual |
| 31826 | 25.00 | 2025-05-07 | 69 | 6 | 6 | Actual |
| 32716 | 403.00 | 2025-06-07 | 67 | 1 | 5 | Actual |
| 23957 | 193.00 | 2024-10-05 | 66 | 3 | 6 | Actual |
| 406 | 168.00 | 2022-12-06 | 72 | 6 | 5 | Actual |
| 5510 | 90.00 | 2023-04-08 | 84 | 2 | 8 | Budget |
| 31898 | 308.00 | 2025-05-07 | 89 | 1 | 7 | Actual |
| 2455 | 110.00 | 2023-02-06 | 71 | 1 | 4 | Budget |
| 21374 | 116.72 | 2024-07-08 | 92 | 2 | 11 | Actual |
| 5732 | 41152.00 | 2023-05-08 | 13 | 7 | 3 | Actual |
| 27153 | 84.00 | 2025-01-05 | 66 | 2 | 6 | Actual |
| 5111 | 200.00 | 2023-04-08 | 66 | 4 | 6 | Budget |
| 24243 | 234693.33 | 2024-10-05 | 56 | 6 | 8 | Actual |
| 38899 | 195.02 | 2025-11-06 | 84 | 6 | 8 | Actual |
| 24526 | 39.06 | 2024-10-05 | 87 | 1 | 12 | Actual |
| 28200 | 211.00 | 2025-02-05 | 85 | 1 | 5 | Actual |
| 33689 | 416170.00 | 2025-07-08 | 6 | 7 | 3 | Actual |
| 7001 | 80.00 | 2023-06-08 | 71 | 6 | 4 | Budget |
| 20188 | 395.03 | 2024-06-07 | 78 | 1 | 8 | Actual |
| 30118 | 7671.11 | 2025-03-07 | 28 | 7 | 12 | Actual |
| 33017 | 115.00 | 2025-06-07 | 82 | 1 | 7 | Actual |
| 12712 | 650.00 | 2023-11-06 | 87 | 1 | 5 | Budget |
| 12277 | 48.05 | 2023-10-06 | 71 | 6 | 8 | Actual |
| 11424 | 583.00 | 2023-10-06 | 76 | 1 | 4 | Actual |
| 19996 | 95.00 | 2024-06-07 | 66 | 5 | 6 | Actual |
| 14795 | 18637.00 | 2024-01-06 | 24 | 7 | 5 | Actual |
| 9545 | 3300.00 | 2023-08-06 | 61 | 3 | 6 | Budget |
| 11244 | 710.00 | 2023-10-06 | 80 | 1 | 3 | Actual |
| 18581 | 16432.00 | 2024-05-07 | 53 | 6 | 3 | Actual |
| 24661 | 250.00 | 2024-11-05 | 67 | 6 | 3 | Actual |
| 37884 | 544.39 | 2025-10-06 | 80 | 4 | 11 | Actual |
| 26782 | 632.84 | 2024-12-05 | 87 | 6 | 13 | Actual |
| 12785 | 391698.00 | 2023-11-06 | 4 | 7 | 5 | Actual |
| 37305 | 240.00 | 2025-10-06 | 85 | 1 | 5 | Actual |
| 16163 | 207.15 | 2024-02-06 | 89 | 6 | 8 | Actual |
| 18781 | 131.00 | 2024-05-07 | 83 | 1 | 5 | Actual |
| 4474 | 8828.52 | 2023-03-08 | 22 | 7 | 8 | Actual |
| 12533 | 4392.00 | 2023-11-06 | 61 | 1 | 4 | Actual |
| 10805 | 6160.00 | 2023-09-06 | 57 | 6 | 6 | Actual |
| 6853 | 298888.00 | 2023-06-08 | 6 | 7 | 3 | Actual |
| 19129 | 10603.00 | 2024-05-07 | 22 | 7 | 7 | Actual |
| 31931 | 1080.00 | 2025-05-07 | 87 | 6 | 7 | Actual |
| 394 | 553.00 | 2022-12-06 | 65 | 6 | 5 | Actual |
| 4418 | 200.00 | 2023-03-08 | 66 | 6 | 8 | Budget |
| 29178 | 237.00 | 2025-03-07 | 89 | 6 | 3 | Actual |
| 34804 | 99475.00 | 2025-08-06 | 56 | 6 | 3 | Actual |
| 32641 | -538.00 | 2025-06-07 | 91 | 1 | 4 | Actual |
| 10991 | 150.00 | 2023-09-06 | 89 | 6 | 7 | Actual |
| 2444 | 3600.00 | 2023-02-06 | 62 | 1 | 4 | Budget |
| 18764 | 42787.00 | 2024-05-07 | 60 | 1 | 5 | Actual |
| 7596 | 4127.00 | 2023-06-08 | 63 | 6 | 7 | Actual |
| 31310 | 4.00 | 2025-04-07 | 96 | 2 | 13 | Actual |
| 29027 | 159.15 | 2025-02-05 | 90 | 1 | 13 | Actual |
| 7597 | 17000.00 | 2023-06-08 | 63 | 6 | 7 | Budget |
| 10419 | 43297.00 | 2023-09-06 | 39 | 7 | 4 | Actual |
| 23598 | 384.00 | 2024-10-05 | 68 | 1 | 3 | Actual |
| 37781 | 177233.17 | 2025-10-06 | 37 | 7 | 8 | Actual |
| 31142 | 308.21 | 2025-04-07 | 66 | 1 | 12 | Actual |
| 33512 | 122.31 | 2025-06-07 | 67 | 1 | 13 | Actual |
| 24022 | 64.00 | 2024-10-05 | 83 | 5 | 6 | Actual |
| 28450 | 17287.00 | 2025-02-05 | 18 | 7 | 6 | Actual |
| 949 | 480.00 | 2022-12-06 | 65 | 1 | 8 | Budget |
| 3005 | 268.00 | 2023-02-06 | 90 | 6 | 6 | Actual |
| 35120 | 204.00 | 2025-08-06 | 80 | 2 | 6 | Actual |
| 1854 | 248.00 | 2023-01-06 | 66 | 6 | 6 | Actual |
| 367 | 200.00 | 2022-12-06 | 85 | 1 | 5 | Budget |
| 21879 | 137.00 | 2024-08-05 | 89 | 6 | 5 | Actual |
| 15078 | 173594.00 | 2024-01-06 | 15 | 7 | 7 | Actual |
| 23258 | 198.05 | 2024-09-05 | 78 | 6 | 8 | Actual |
| 15019 | 1155.00 | 2024-01-06 | 77 | 1 | 7 | Actual |
| 37277 | 52160.00 | 2025-10-06 | 34 | 7 | 4 | Actual |
| 21154 | 467.00 | 2024-07-08 | 74 | 6 | 7 | Actual |
| 25744 | 52000.00 | 2024-12-05 | 99 | 6 | 3 | Actual |
| 22187 | 13608.00 | 2024-08-05 | 20 | 7 | 7 | Actual |
| 20369 | 96.51 | 2024-06-07 | 87 | 3 | 11 | Actual |
| 20788 | -230.00 | 2024-07-08 | 91 | 6 | 4 | Actual |
| 2462 | 1079.00 | 2023-02-06 | 77 | 1 | 4 | Actual |
| 36408 | 191118.00 | 2025-09-06 | 21 | 7 | 6 | Actual |
| 28900 | 377.36 | 2025-02-05 | 81 | 1 | 12 | Actual |
| 3893 | 70.00 | 2023-03-08 | 67 | 2 | 6 | Budget |
| 21558 | 23.10 | 2024-07-08 | 65 | 6 | 12 | Actual |
| 19585 | 1173.00 | 2024-06-07 | 66 | 1 | 3 | Actual |
| 17829 | 102065.00 | 2024-04-07 | 13 | 7 | 5 | Actual |
| 18979 | 115.00 | 2024-05-07 | 81 | 5 | 6 | Actual |
| 6241 | 20.00 | 2023-05-08 | 69 | 4 | 6 | Actual |
| 21821 | -306727.00 | 2024-08-05 | 43 | 7 | 4 | Actual |
| 10482 | 3469.00 | 2023-09-06 | 62 | 6 | 5 | Actual |
| 23923 | 11.00 | 2024-10-05 | 96 | 1 | 6 | Actual |
| 17500 | 28.42 | 2024-03-07 | 73 | 6 | 12 | Actual |
| 22116 | 638.00 | 2024-08-05 | 65 | 1 | 7 | Actual |
| 9112 | 26373.00 | 2023-08-06 | 33 | 7 | 3 | Actual |
| 32440 | 3789.04 | 2025-05-07 | 61 | 6 | 13 | Actual |
| 7610 | 103.00 | 2023-06-08 | 72 | 6 | 7 | Actual |
| 25183 | 396.00 | 2024-11-05 | 92 | 6 | 7 | Actual |
| 5164 | 17.00 | 2023-04-08 | 69 | 5 | 6 | Actual |
| 27298 | 17287.00 | 2025-01-05 | 18 | 7 | 6 | Actual |
| 27466 | 8.00 | 2025-01-05 | 96 | 2 | 8 | Actual |
| 3675 | 30927.00 | 2023-03-08 | 14 | 7 | 4 | Actual |
| 32116 | 69162.69 | 2025-05-07 | 12 | 2 | 11 | Actual |
| 34283 | 191.99 | 2025-07-08 | 68 | 6 | 8 | Actual |
| 3068 | 274.00 | 2023-02-06 | 78 | 1 | 7 | Actual |
| 36255 | 58234.00 | 2025-09-06 | 12 | 2 | 6 | Actual |
| 16278 | -73.71 | 2024-02-06 | 91 | 3 | 11 | Actual |
| 9772 | 42800.00 | 2023-08-06 | 60 | 1 | 7 | Actual |
| 10310 | 280.00 | 2023-09-06 | 78 | 1 | 4 | Budget |
| 25804 | 5456.00 | 2024-12-05 | 61 | 1 | 4 | Actual |
| 14408 | 9.27 | 2023-12-06 | 83 | 1 | 12 | Actual |
| 3955 | 435.00 | 2023-03-08 | 77 | 3 | 6 | Actual |
| 16737 | 96.00 | 2024-03-07 | 71 | 1 | 5 | Actual |
| 18598 | 3573.00 | 2024-05-07 | 76 | 6 | 3 | Actual |
| 21133 | 320.00 | 2024-07-08 | 92 | 1 | 7 | Actual |
| 31393 | 322.00 | 2025-05-07 | 85 | 1 | 3 | Actual |
| 24811 | 35233.00 | 2024-11-05 | 14 | 7 | 4 | Actual |
| 9914 | 4801.17 | 2023-08-06 | 61 | 1 | 8 | Actual |
| 2460 | 550.00 | 2023-02-06 | 76 | 1 | 4 | Budget |
| 37183 | 80.00 | 2025-10-06 | 84 | 7 | 3 | Actual |
| 11852 | 351.00 | 2023-10-06 | 77 | 4 | 6 | Actual |
| 3188 | 2000.00 | 2023-02-06 | 62 | 1 | 8 | Budget |
| 8565 | 7493.00 | 2023-07-09 | 52 | 6 | 6 | Actual |
| 37725 | 3598.12 | 2025-10-06 | 54 | 6 | 8 | Actual |
| 27829 | 36667.40 | 2025-01-05 | 14 | 7 | 12 | Actual |
| 36347 | 146.00 | 2025-09-06 | 76 | 5 | 6 | Actual |
| 16327 | 12.46 | 2024-02-06 | 84 | 5 | 11 | Actual |
| 20844 | 201.00 | 2024-07-08 | 89 | 1 | 5 | Actual |
| 25059 | 4.00 | 2024-11-05 | 96 | 5 | 6 | Actual |
| 34688 | 287.22 | 2025-07-08 | 66 | 2 | 13 | Actual |
| 32278 | 13141.43 | 2025-05-07 | 32 | 7 | 11 | Actual |
| 20262 | 6.00 | 2024-06-07 | 96 | 6 | 8 | Actual |
| 35708 | 108.21 | 2025-08-06 | 85 | 1 | 12 | Actual |
| 11566 | 380.00 | 2023-10-06 | 76 | 1 | 5 | Budget |
| 11565 | 392.00 | 2023-10-06 | 76 | 1 | 5 | Actual |
| 27235 | 48.00 | 2025-01-05 | 68 | 5 | 6 | Actual |
| 33841 | 265.00 | 2025-07-08 | 67 | 1 | 5 | Actual |
| 30145 | 90.73 | 2025-03-07 | 78 | 1 | 13 | Actual |
| 30379 | 864.00 | 2025-04-07 | 76 | 1 | 4 | Actual |
| 3989 | 100.00 | 2023-03-08 | 67 | 4 | 6 | Budget |
| 38898 | 237.45 | 2025-11-06 | 83 | 6 | 8 | Actual |
| 21373 | -68.39 | 2024-07-08 | 91 | 2 | 11 | Actual |
| 9682 | 3.00 | 2023-08-06 | 96 | 5 | 6 | Actual |
| 19843 | 38.00 | 2024-06-07 | 82 | 6 | 5 | Actual |
| 26096 | 313.00 | 2024-12-05 | 90 | 4 | 6 | Actual |
| 15359 | -159.88 | 2024-01-06 | 91 | 6 | 11 | Actual |
| 16016 | 45006.00 | 2024-02-06 | 53 | 6 | 7 | Actual |
| 37917 | 76.29 | 2025-10-06 | 87 | 5 | 11 | Actual |
| 20686 | 15454.00 | 2024-07-08 | 22 | 7 | 3 | Actual |
| 36354 | 60.00 | 2025-09-06 | 84 | 5 | 6 | Actual |
| 26310 | -577.70 | 2024-12-05 | 91 | 1 | 8 | Actual |
| 17348 | 2.89 | 2024-03-07 | 69 | 5 | 11 | Actual |
| 12866 | 657.00 | 2023-11-06 | 62 | 2 | 6 | Actual |
| 28747 | 53.95 | 2025-02-05 | 71 | 3 | 11 | Actual |
| 25486 | 28.42 | 2024-11-05 | 71 | 6 | 11 | Actual |
| 24717 | 126.00 | 2024-11-05 | 65 | 7 | 3 | Actual |
| 24053 | 19.00 | 2024-10-05 | 82 | 6 | 6 | Actual |
| 32375 | 13430.80 | 2025-05-07 | 38 | 7 | 12 | Actual |
| 14834 | 388.00 | 2024-01-06 | 92 | 1 | 6 | Actual |
| 24809 | 7496.00 | 2024-11-05 | 8 | 7 | 4 | Actual |
| 10074 | 15166.52 | 2023-08-06 | 8 | 7 | 8 | Actual |
| 24982 | 29009.00 | 2024-11-05 | 60 | 3 | 6 | Actual |
| 20464 | 154.00 | 2024-06-07 | 97 | 6 | 11 | Actual |
| 23859 | 130.00 | 2024-10-05 | 85 | 6 | 5 | Actual |
| 32928 | 50.00 | 2025-06-07 | 83 | 5 | 6 | Actual |
| 3992 | 80.00 | 2023-03-08 | 68 | 4 | 6 | Budget |
| 36183 | 846.00 | 2025-09-06 | 77 | 6 | 5 | Actual |
| 34719 | 511.79 | 2025-07-08 | 66 | 6 | 13 | Actual |
| 16450 | 58.21 | 2024-02-06 | 90 | 2 | 12 | Actual |
| 22343 | 73.10 | 2024-08-05 | 84 | 1 | 11 | Actual |
| 16229 | 403.96 | 2024-02-06 | 61 | 2 | 11 | Actual |
| 14364 | 216832.46 | 2023-12-06 | 6 | 7 | 11 | Actual |
| 8410 | 47.00 | 2023-07-09 | 84 | 2 | 6 | Actual |
| 28044 | 116505.00 | 2025-02-05 | 21 | 7 | 3 | Actual |
| 22441 | 1566.75 | 2024-08-05 | 63 | 6 | 11 | Actual |
| 330 | 33920.00 | 2022-12-06 | 60 | 1 | 5 | Actual |
| 33382 | 70102.07 | 2025-06-07 | 39 | 7 | 11 | Actual |
| 37251 | -346.00 | 2025-10-06 | 91 | 6 | 4 | Actual |
| 31730 | -108.00 | 2025-05-07 | 91 | 2 | 6 | Actual |
| 32615 | 17.00 | 2025-06-07 | 94 | 7 | 3 | Actual |
| 30180 | 160.90 | 2025-03-07 | 89 | 2 | 13 | Actual |
| 7203 | 315767.00 | 2023-06-08 | 46 | 7 | 5 | Actual |
| 158 | 80.00 | 2022-12-06 | 73 | 7 | 3 | Budget |
| 36931 | 8976.46 | 2025-09-06 | 7 | 7 | 12 | Actual |
| 7344 | 270.00 | 2023-06-08 | 90 | 3 | 6 | Actual |
| 13903 | 302.00 | 2023-12-06 | 87 | 4 | 6 | Actual |
| 16218 | 68.85 | 2024-02-06 | 84 | 1 | 11 | Actual |
| 9367 | 2200.00 | 2023-08-06 | 62 | 6 | 5 | Budget |
| 4753 | 60.00 | 2023-04-08 | 71 | 6 | 4 | Budget |
| 15373 | 3795.51 | 2024-01-06 | 18 | 7 | 11 | Actual |
| 3263 | 20.00 | 2023-02-06 | 82 | 2 | 8 | Budget |
| 1463 | 380.00 | 2023-01-06 | 66 | 1 | 5 | Budget |
| 39110 | 27000.00 | 2025-11-06 | 99 | 6 | 11 | Actual |
| 4539 | 8357.00 | 2023-04-08 | 52 | 6 | 3 | Actual |
| 23467 | 166.72 | 2024-09-05 | 90 | 6 | 11 | Actual |
| 9087 | 294.00 | 2023-08-06 | 92 | 6 | 3 | Actual |
| 908 | 7.00 | 2022-12-06 | 96 | 6 | 7 | Actual |
| 13877 | 378.00 | 2023-12-06 | 87 | 3 | 6 | Actual |
| 35142 | 75.00 | 2025-08-06 | 71 | 3 | 6 | Actual |
| 12247 | 167.75 | 2023-10-06 | 92 | 2 | 8 | Actual |
| 17661 | 34.00 | 2024-04-07 | 89 | 7 | 3 | Actual |
| 30553 | 22100.00 | 2025-04-07 | 100 | 7 | 5 | Actual |
| 21191 | 26308.00 | 2024-07-08 | 32 | 7 | 7 | Actual |
| 36715 | 95.44 | 2025-09-06 | 89 | 3 | 11 | Actual |
| 29974 | 448.64 | 2025-03-07 | 87 | 6 | 11 | Actual |
| 11942 | 280.00 | 2023-10-06 | 66 | 6 | 6 | Budget |
| 18520 | 6.00 | 2024-04-07 | 96 | 6 | 12 | Actual |
| 14389 | 5546.40 | 2023-12-06 | 46 | 7 | 11 | Actual |
| 3415 | 12.00 | 2023-03-08 | 96 | 1 | 3 | Actual |
| 29383 | 294.00 | 2025-03-07 | 78 | 6 | 5 | Actual |
| 20888 | 518382.00 | 2024-07-08 | 6 | 7 | 5 | Actual |
| 15010 | 984.00 | 2024-01-06 | 65 | 1 | 7 | Actual |
| 20348 | 2.00 | 2024-06-07 | 96 | 2 | 11 | Actual |
| 31475 | 146.00 | 2025-05-07 | 73 | 7 | 3 | Actual |
| 14327 | 5041.28 | 2023-12-06 | 52 | 6 | 11 | Actual |
| 9414 | 38500.00 | 2023-08-06 | 99 | 6 | 5 | Actual |
| 14965 | 223.00 | 2024-01-06 | 81 | 6 | 6 | Actual |
| 31758 | -391.00 | 2025-05-07 | 91 | 3 | 6 | Actual |
| 5622 | 462.00 | 2023-05-08 | 65 | 1 | 3 | Actual |
| 18377 | 5.01 | 2024-04-07 | 69 | 5 | 11 | Actual |
| 16290 | 14.59 | 2024-02-06 | 71 | 4 | 11 | Actual |
| 6626 | 100.00 | 2023-05-08 | 78 | 2 | 8 | Budget |
| 10260 | 100.00 | 2023-09-06 | 77 | 7 | 3 | Budget |
| 1073 | 380.00 | 2022-12-06 | 77 | 6 | 8 | Budget |
| 8606 | 310.00 | 2023-07-09 | 81 | 6 | 6 | Actual |
| 34462 | 34.80 | 2025-07-08 | 83 | 5 | 11 | Actual |
| 19785 | 72119.00 | 2024-06-07 | 37 | 7 | 4 | Actual |
| 13368 | 128.36 | 2023-11-06 | 84 | 2 | 8 | Actual |
| 33080 | 228168.00 | 2025-06-07 | 29 | 7 | 7 | Actual |
| 12775 | 105.00 | 2023-11-06 | 89 | 6 | 5 | Actual |
| 27487 | 252.60 | 2025-01-05 | 78 | 6 | 8 | Actual |
| 9053 | 84.00 | 2023-08-06 | 68 | 6 | 3 | Actual |
| 31969 | 100504.47 | 2025-05-07 | 60 | 1 | 8 | Actual |
| 37742 | 1201.10 | 2025-10-06 | 77 | 6 | 8 | Actual |
| 23880 | 51636.00 | 2024-10-05 | 21 | 7 | 5 | Actual |
| 8859 | 31.38 | 2023-07-09 | 69 | 2 | 8 | Actual |
| 25412 | 144.38 | 2024-11-05 | 87 | 3 | 11 | Actual |
| 1812 | 58.00 | 2023-01-06 | 78 | 5 | 6 | Actual |
| 36503 | 6123.00 | 2025-09-06 | 23 | 7 | 7 | Actual |
| 15099 | 19414.00 | 2024-01-06 | 100 | 7 | 7 | Actual |
| 14468 | 11.40 | 2023-12-06 | 85 | 6 | 12 | Actual |
| 11677 | 101468.00 | 2023-10-06 | 35 | 7 | 5 | Actual |
| 34941 | 338.00 | 2025-08-06 | 78 | 6 | 4 | Actual |
| 18352 | 83.74 | 2024-04-07 | 73 | 4 | 11 | Actual |
| 4330 | 200.00 | 2023-03-08 | 78 | 1 | 8 | Budget |
| 36466 | 247.00 | 2025-09-06 | 68 | 6 | 7 | Actual |
| 30375 | 82.00 | 2025-04-07 | 69 | 1 | 4 | Actual |
| 2506 | 200.00 | 2023-02-06 | 67 | 6 | 4 | Budget |
| 29619 | 38238.00 | 2025-03-07 | 38 | 7 | 6 | Actual |
| 21627 | 1440.00 | 2024-08-05 | 80 | 1 | 3 | Actual |
| 23211 | 36604.79 | 2024-09-05 | 60 | 2 | 8 | Actual |
| 7517 | 8239.00 | 2023-06-08 | 22 | 7 | 6 | Actual |
| 36760 | 148.63 | 2025-09-06 | 77 | 5 | 11 | Actual |
| 25961 | 43000.00 | 2024-12-05 | 99 | 6 | 5 | Actual |
| 14614 | 44.00 | 2024-01-06 | 83 | 7 | 3 | Actual |
| 1062 | 25.32 | 2022-12-06 | 69 | 6 | 8 | Actual |
| 10442 | 400.00 | 2023-09-06 | 73 | 1 | 5 | Budget |
| 10266 | 100.00 | 2023-09-06 | 81 | 7 | 3 | Actual |
| 27275 | 118.00 | 2025-01-05 | 78 | 6 | 6 | Actual |
| 33873 | 809.00 | 2025-07-08 | 66 | 6 | 5 | Actual |
| 11859 | 248.00 | 2023-10-06 | 81 | 4 | 6 | Actual |
| 14571 | 695179.00 | 2024-01-06 | 6 | 7 | 3 | Actual |
| 20714 | 190.00 | 2024-07-08 | 77 | 7 | 3 | Actual |
| 10344 | 2800.00 | 2023-09-06 | 61 | 6 | 4 | Budget |
| 15865 | 416.00 | 2024-02-06 | 87 | 3 | 6 | Actual |
| 11235 | 300.00 | 2023-10-06 | 73 | 1 | 3 | Budget |
| 32296 | 24.16 | 2025-05-07 | 69 | 1 | 12 | Actual |
| 38820 | 8833.06 | 2025-11-06 | 61 | 1 | 8 | Actual |
| 26247 | 1080.00 | 2024-12-05 | 87 | 6 | 7 | Actual |
| 34396 | 115.65 | 2025-07-08 | 67 | 3 | 11 | Actual |
| 34486 | 69.91 | 2025-07-08 | 71 | 6 | 11 | Actual |
| 32851 | 139.00 | 2025-06-07 | 87 | 2 | 6 | Actual |
| 9495 | 850.00 | 2023-08-06 | 61 | 2 | 6 | Budget |
| 373 | -176.00 | 2022-12-06 | 91 | 1 | 5 | Actual |
| 3508 | 12864.00 | 2023-03-08 | 46 | 7 | 3 | Actual |
| 24310 | 91.19 | 2024-10-05 | 67 | 1 | 11 | Actual |
| 1237 | 45000.00 | 2023-01-06 | 99 | 6 | 3 | Actual |
| 20803 | 45468.00 | 2024-07-08 | 19 | 7 | 4 | Actual |
| 15394 | 2099.73 | 2024-01-06 | 60 | 1 | 12 | Actual |
| 30825 | 16076.00 | 2025-04-07 | 20 | 7 | 7 | Actual |
| 4081 | 5572.00 | 2023-03-08 | 57 | 6 | 6 | Actual |
| 6372 | 380.00 | 2023-05-08 | 87 | 6 | 6 | Budget |
| 3448 | 161.00 | 2023-03-08 | 73 | 6 | 3 | Actual |
| 21303 | 12701.32 | 2024-07-08 | 20 | 7 | 8 | Actual |
| 28427 | 117.00 | 2025-02-05 | 78 | 6 | 6 | Actual |
| 30272 | 994.00 | 2025-04-07 | 92 | 1 | 3 | Actual |
| 21102 | 131339.00 | 2024-07-08 | 37 | 7 | 6 | Actual |
| 14805 | 44121.00 | 2024-01-06 | 39 | 7 | 5 | Actual |
| 13669 | 309.00 | 2023-12-06 | 90 | 6 | 4 | Actual |
| 3109 | 480.00 | 2023-02-06 | 65 | 6 | 7 | Budget |
| 28385 | 143.00 | 2025-02-05 | 66 | 5 | 6 | Actual |
| 34843 | 43278.00 | 2025-08-06 | 14 | 7 | 3 | Actual |
| 22541 | 48.63 | 2024-08-05 | 74 | 6 | 12 | Actual |
| 12477 | 93739.00 | 2023-11-06 | 37 | 7 | 3 | Actual |
| 22939 | 17.00 | 2024-09-05 | 85 | 2 | 6 | Actual |
| 9169 | 45100.00 | 2023-08-06 | 60 | 1 | 4 | Budget |
| 38226 | 776.00 | 2025-11-06 | 65 | 1 | 3 | Actual |
| 24591 | 23.00 | 2024-10-05 | 97 | 6 | 12 | Actual |
| 39172 | 133.74 | 2025-11-06 | 66 | 2 | 12 | Actual |
| 12796 | 6991.00 | 2023-11-06 | 22 | 7 | 5 | Actual |
| 4163 | 1334567.00 | 2023-03-08 | 43 | 7 | 6 | Actual |
| 9264 | 174.00 | 2023-08-06 | 84 | 6 | 4 | Actual |
| 34312 | 166664.79 | 2025-07-08 | 13 | 7 | 8 | Actual |
| 13870 | 106.00 | 2023-12-06 | 78 | 3 | 6 | Actual |
| 5784 | 124.00 | 2023-05-08 | 81 | 7 | 3 | Actual |
| 10063 | -164.07 | 2023-08-06 | 91 | 6 | 8 | Actual |
| 13300 | 107.14 | 2023-11-06 | 71 | 1 | 8 | Actual |
| 28796 | 64.59 | 2025-02-05 | 65 | 5 | 11 | Actual |
| 2743 | 304.00 | 2023-02-06 | 81 | 1 | 6 | Actual |
| 29710 | 131146.00 | 2025-03-07 | 35 | 7 | 7 | Actual |
| 9064 | 791.00 | 2023-08-06 | 76 | 6 | 3 | Actual |
| 27535 | 561.41 | 2025-01-05 | 65 | 1 | 11 | Actual |
| 19555 | 170.98 | 2024-05-07 | 7 | 7 | 12 | Actual |
| 6494 | 200.00 | 2023-05-08 | 74 | 6 | 7 | Budget |
| 29790 | 622.30 | 2025-03-07 | 74 | 6 | 8 | Actual |
| 28984 | 5255.11 | 2025-02-05 | 18 | 7 | 12 | Actual |
| 11120 | -151.95 | 2023-09-06 | 91 | 2 | 8 | Actual |
| 18475 | 14.59 | 2024-04-07 | 78 | 1 | 12 | Actual |
| 20780 | 414.00 | 2024-07-08 | 81 | 6 | 4 | Actual |
| 24993 | 213.00 | 2024-11-05 | 76 | 3 | 6 | Actual |
| 9314 | 480.00 | 2023-08-06 | 65 | 1 | 5 | Actual |
| 16426 | 4.00 | 2024-02-06 | 96 | 1 | 12 | Actual |
| 5835 | 70.00 | 2023-05-08 | 82 | 1 | 4 | Budget |
| 13280 | 35956.00 | 2023-11-06 | 39 | 7 | 7 | Actual |
| 15644 | 176.00 | 2024-02-06 | 68 | 6 | 4 | Actual |
| 38771 | 310.00 | 2025-11-06 | 74 | 6 | 7 | Actual |
| 30013 | 2661.45 | 2025-03-07 | 61 | 1 | 12 | Actual |
| 19267 | 3016.77 | 2024-05-07 | 61 | 1 | 11 | Actual |
| 15777 | 159090.00 | 2024-02-06 | 29 | 7 | 5 | Actual |
| 13461 | 66056.86 | 2023-11-06 | 31 | 7 | 8 | Actual |
| 13639 | 13.00 | 2023-12-06 | 96 | 1 | 4 | Actual |
| 34692 | 46.87 | 2025-07-08 | 71 | 2 | 13 | Actual |
| 17824 | 440614.00 | 2024-04-07 | 101 | 6 | 5 | Actual |
| 12446 | 128.00 | 2023-11-06 | 89 | 6 | 3 | Actual |
| 35446 | 749.58 | 2025-08-06 | 81 | 6 | 8 | Actual |
| 13973 | 15160.00 | 2023-12-06 | 7 | 7 | 6 | Actual |
| 1612 | 220.00 | 2023-01-06 | 73 | 1 | 6 | Budget |
| 27467 | 52897.52 | 2025-01-05 | 52 | 6 | 8 | Actual |
| 24303 | 2495659.61 | 2024-10-05 | 46 | 7 | 8 | Actual |
| 18145 | 546.55 | 2024-04-07 | 65 | 1 | 8 | Actual |
| 15904 | 21.00 | 2024-02-06 | 69 | 5 | 6 | Actual |
| 3361 | 70106.93 | 2023-02-06 | 35 | 7 | 8 | Actual |
| 28142 | 194.00 | 2025-02-05 | 85 | 6 | 4 | Actual |
| 23362 | 111.40 | 2024-09-05 | 66 | 3 | 11 | Actual |
| 13132 | 104874.00 | 2023-11-06 | 31 | 7 | 6 | Actual |
| 37483 | -288.00 | 2025-10-06 | 91 | 4 | 6 | Actual |
| 31175 | 111.40 | 2025-04-07 | 73 | 2 | 12 | Actual |
| 5123 | 161.00 | 2023-04-08 | 74 | 4 | 6 | Actual |
| 12240 | 70.00 | 2023-10-06 | 85 | 2 | 8 | Budget |
| 27195 | 135.00 | 2025-01-05 | 84 | 3 | 6 | Actual |
| 17260 | 6108.32 | 2024-03-07 | 60 | 2 | 11 | Actual |
| 1401 | 200.00 | 2023-01-06 | 78 | 6 | 4 | Budget |
| 23510 | 2.89 | 2024-09-05 | 69 | 1 | 12 | Actual |
| 15437 | 32.67 | 2024-01-06 | 74 | 6 | 12 | Actual |
| 22659 | 109610.00 | 2024-09-05 | 15 | 7 | 3 | Actual |
| 16219 | 65.65 | 2024-02-06 | 85 | 1 | 11 | Actual |
| 12755 | 2800.00 | 2023-11-06 | 76 | 6 | 5 | Budget |
| 11178 | 546.55 | 2023-09-06 | 87 | 6 | 8 | Actual |
| 29518 | 151.00 | 2025-03-07 | 73 | 4 | 6 | Actual |
| 15987 | 76783.00 | 2024-02-06 | 60 | 1 | 7 | Actual |
| 18807 | 316.00 | 2024-05-07 | 72 | 6 | 5 | Actual |
| 21720 | 12.00 | 2024-08-05 | 82 | 7 | 3 | Actual |
| 20597 | 55360.30 | 2024-06-07 | 29 | 7 | 12 | Actual |
| 8168 | 55018.00 | 2023-07-09 | 21 | 7 | 4 | Actual |
| 24850 | 41.00 | 2024-11-05 | 82 | 1 | 5 | Actual |
| 13322 | 100.00 | 2023-11-06 | 85 | 1 | 8 | Budget |
| 20191 | 95.02 | 2024-06-07 | 82 | 1 | 8 | Actual |
| 20773 | 210.00 | 2024-07-08 | 72 | 6 | 4 | Actual |
| 30157 | 2.00 | 2025-03-07 | 96 | 1 | 13 | Actual |
| 14743 | 11.00 | 2024-01-06 | 96 | 1 | 5 | Actual |
| 19620 | 264.00 | 2024-06-07 | 68 | 6 | 3 | Actual |
| 21540 | 10.33 | 2024-07-08 | 83 | 1 | 12 | Actual |
| 3591 | 245.00 | 2023-03-08 | 83 | 1 | 4 | Actual |
| 1867 | 144.00 | 2023-01-06 | 74 | 6 | 6 | Actual |
| 18177 | 48.05 | 2024-04-07 | 69 | 2 | 8 | Actual |
| 34955 | 684.00 | 2025-08-06 | 97 | 6 | 4 | Actual |
| 33917 | 33282.00 | 2025-07-08 | 32 | 7 | 5 | Actual |
| 38806 | 230568.00 | 2025-11-06 | 29 | 7 | 7 | Actual |
| 29703 | 33243.00 | 2025-03-07 | 24 | 7 | 7 | Actual |
| 25936 | 619.00 | 2024-12-05 | 66 | 6 | 5 | Actual |
| 6795 | 1400.00 | 2023-06-08 | 57 | 6 | 3 | Budget |
| 4108 | 1118.00 | 2023-03-08 | 76 | 6 | 6 | Actual |
| 17858 | 157.00 | 2024-04-07 | 67 | 1 | 6 | Actual |
| 36660 | 223.10 | 2025-09-06 | 89 | 1 | 11 | Actual |
| 4972 | 100.00 | 2023-04-08 | 68 | 1 | 6 | Budget |
| 22086 | 280167.00 | 2024-08-05 | 6 | 7 | 6 | Actual |
| 28568 | 869.28 | 2025-02-05 | 66 | 1 | 8 | Actual |
| 12050 | 200.00 | 2023-10-06 | 84 | 1 | 7 | Budget |
| 8831 | 231.39 | 2023-07-09 | 83 | 1 | 8 | Actual |
| 37442 | 80.00 | 2025-10-06 | 71 | 3 | 6 | Actual |
| 28805 | 78.42 | 2025-02-05 | 77 | 5 | 11 | Actual |
| 10139 | 480.00 | 2023-09-06 | 87 | 1 | 3 | Budget |
| 1204 | 200.00 | 2023-01-06 | 72 | 6 | 3 | Budget |
| 28475 | 1098.00 | 2025-02-05 | 66 | 1 | 7 | Actual |
| 27477 | 348.06 | 2025-01-05 | 66 | 6 | 8 | Actual |
| 19304 | 127.36 | 2024-05-07 | 74 | 2 | 11 | Actual |
| 2465 | 303.00 | 2023-02-06 | 78 | 1 | 4 | Actual |
| 3067 | 280.00 | 2023-02-06 | 78 | 1 | 7 | Budget |
| 17130 | 264.72 | 2024-03-07 | 84 | 1 | 8 | Actual |
| 8999 | 60.00 | 2023-08-06 | 71 | 1 | 3 | Budget |
| 8042 | -65.00 | 2023-07-09 | 91 | 7 | 3 | Actual |
| 30106 | 11691.40 | 2025-03-07 | 7 | 7 | 12 | Actual |
| 34072 | 76.00 | 2025-07-08 | 68 | 6 | 6 | Actual |
| 35819 | 174.94 | 2025-08-06 | 76 | 1 | 13 | Actual |
| 28614 | 290.48 | 2025-02-05 | 90 | 2 | 8 | Actual |
| 35119 | 55.00 | 2025-08-06 | 78 | 2 | 6 | Actual |
| 6575 | 380.00 | 2023-05-08 | 76 | 1 | 8 | Budget |
| 11788 | 480.00 | 2023-10-06 | 65 | 3 | 6 | Budget |
| 6340 | 200.00 | 2023-05-08 | 66 | 6 | 6 | Budget |
| 26024 | 64.00 | 2024-12-05 | 66 | 2 | 6 | Actual |
| 21705 | 1288.00 | 2024-08-05 | 61 | 7 | 3 | Actual |
| 728 | 285.00 | 2022-12-06 | 66 | 6 | 6 | Actual |
| 20882 | 33912.00 | 2024-07-08 | 94 | 6 | 5 | Actual |
| 30322 | 26918.00 | 2025-04-07 | 20 | 7 | 3 | Actual |
| 28363 | 50.00 | 2025-02-05 | 71 | 4 | 6 | Actual |
| 24117 | -253.00 | 2024-10-05 | 91 | 1 | 7 | Actual |
| 12823 | 156.00 | 2023-11-06 | 67 | 1 | 6 | Actual |
| 12408 | 3655.00 | 2023-11-06 | 63 | 6 | 3 | Actual |
| 32486 | 57825.14 | 2025-05-07 | 31 | 7 | 13 | Actual |
| 29340 | 328.00 | 2025-03-07 | 67 | 1 | 5 | Actual |
| 2139 | 188.96 | 2023-01-06 | 78 | 2 | 8 | Actual |
| 36607 | 7.00 | 2025-09-06 | 96 | 6 | 8 | Actual |
| 11282 | 280.00 | 2023-10-06 | 65 | 6 | 3 | Budget |
| 30635 | 14823.00 | 2025-04-07 | 60 | 4 | 6 | Actual |
| 13522 | 121025.00 | 2023-12-06 | 56 | 6 | 3 | Actual |
| 32074 | 32242.59 | 2025-05-07 | 24 | 7 | 8 | Actual |
| 30187 | 66065.64 | 2025-03-07 | 56 | 6 | 13 | Actual |
| 5121 | 161.00 | 2023-04-08 | 73 | 4 | 6 | Actual |
| 2410 | 111.00 | 2023-02-06 | 74 | 7 | 3 | Actual |
| 33526 | 108.27 | 2025-06-07 | 85 | 1 | 13 | Actual |
| 28838 | 2000.80 | 2025-02-05 | 76 | 6 | 11 | Actual |
| 1291 | 100.00 | 2023-01-06 | 77 | 7 | 3 | Budget |
| 33213 | 40461.09 | 2025-06-07 | 60 | 1 | 11 | Actual |
| 338 | 400.00 | 2022-12-06 | 66 | 1 | 5 | Actual |
| 36711 | 89.06 | 2025-09-06 | 83 | 3 | 11 | Actual |
| 6236 | 182.00 | 2023-05-08 | 66 | 4 | 6 | Actual |
| 28073 | 324.00 | 2025-02-05 | 77 | 7 | 3 | Actual |
| 11396 | 35.00 | 2023-10-06 | 89 | 7 | 3 | Actual |
| 31882 | 578.00 | 2025-05-07 | 67 | 1 | 7 | Actual |
| 37306 | 1215.00 | 2025-10-06 | 87 | 1 | 5 | Actual |
| 14417 | 2917.83 | 2023-12-06 | 12 | 2 | 12 | Actual |
| 8548 | 207.00 | 2023-07-09 | 81 | 5 | 6 | Actual |
| 34171 | 1039.00 | 2025-07-08 | 77 | 6 | 7 | Actual |
| 2080 | 85.93 | 2023-01-06 | 71 | 1 | 8 | Actual |
| 6278 | 574.00 | 2023-05-08 | 62 | 5 | 6 | Actual |
| 487 | 60.00 | 2022-12-06 | 71 | 1 | 6 | Budget |
| 8085 | 205.00 | 2023-07-09 | 85 | 1 | 4 | Actual |
| 438 | 38500.00 | 2022-12-06 | 99 | 6 | 5 | Actual |
| 17967 | 13.00 | 2024-04-07 | 69 | 5 | 6 | Actual |
| 3800 | 371.00 | 2023-03-08 | 92 | 6 | 5 | Actual |
| 10909 | 200.00 | 2023-09-06 | 74 | 1 | 7 | Budget |
| 9133 | 30.00 | 2023-08-06 | 68 | 7 | 3 | Budget |
| 136 | 29546.00 | 2022-12-06 | 40 | 7 | 3 | Actual |
| 19682 | 444.00 | 2024-06-07 | 74 | 7 | 3 | Actual |
| 16277 | 93.31 | 2024-02-06 | 90 | 3 | 11 | Actual |
| 776 | 31186.00 | 2022-12-06 | 13 | 7 | 6 | Actual |
| 8097 | 17100.00 | 2023-07-09 | 53 | 6 | 4 | Budget |
| 3432 | 850.00 | 2023-03-08 | 62 | 6 | 3 | Budget |
| 2588 | 120.00 | 2023-02-06 | 68 | 1 | 5 | Actual |
| 21955 | 121.00 | 2024-08-05 | 77 | 2 | 6 | Actual |
| 34481 | 465.66 | 2025-07-08 | 65 | 6 | 11 | Actual |
| 19280 | 376.30 | 2024-05-07 | 80 | 1 | 11 | Actual |
| 27531 | 32060.77 | 2025-01-05 | 100 | 7 | 8 | Actual |
| 2365 | 185123.00 | 2023-02-06 | 6 | 7 | 3 | Actual |
| 3385 | 60.00 | 2023-03-08 | 71 | 1 | 3 | Budget |
| 20413 | 202.89 | 2024-06-07 | 74 | 5 | 11 | Actual |
| 25527 | 7221.11 | 2024-11-05 | 33 | 7 | 11 | Actual |
| 30395 | 135805.00 | 2025-04-07 | 12 | 2 | 4 | Actual |
| 9274 | 3890.00 | 2023-08-06 | 94 | 6 | 4 | Actual |
| 21561 | 9.27 | 2024-07-08 | 68 | 6 | 12 | Actual |
| 4815 | 731588.00 | 2023-04-08 | 43 | 7 | 4 | Actual |
| 30981 | 148.63 | 2025-04-07 | 83 | 1 | 11 | Actual |
| 29785 | 276.84 | 2025-03-07 | 68 | 6 | 8 | Actual |
| 3518 | 100.00 | 2023-03-08 | 66 | 7 | 3 | Budget |
| 36498 | 17287.00 | 2025-09-06 | 18 | 7 | 7 | Actual |
| 32300 | 242.25 | 2025-05-07 | 76 | 1 | 12 | Actual |
| 19317 | -29.03 | 2024-05-07 | 91 | 2 | 11 | Actual |
| 27386 | 39950.00 | 2025-01-05 | 7 | 7 | 7 | Actual |
| 3551 | 107.00 | 2023-03-08 | 90 | 7 | 3 | Actual |
| 38297 | 25930.00 | 2025-11-06 | 20 | 7 | 3 | Actual |
| 19346 | 18.84 | 2024-05-07 | 94 | 3 | 11 | Actual |
| 193 | 3449.00 | 2022-12-06 | 62 | 1 | 4 | Actual |
| 5984 | 278.00 | 2023-05-08 | 90 | 1 | 5 | Actual |
| 36911 | 620.98 | 2025-09-06 | 77 | 6 | 12 | Actual |
| 19584 | 1290.00 | 2024-06-07 | 65 | 1 | 3 | Actual |
| 22720 | 798.00 | 2024-09-05 | 77 | 1 | 4 | Actual |
| 1154 | 545.00 | 2023-01-06 | 77 | 1 | 3 | Actual |
| 17981 | 72.00 | 2024-04-07 | 89 | 5 | 6 | Actual |
| 2663 | 551.00 | 2023-02-06 | 81 | 6 | 5 | Actual |
| 28778 | 351.83 | 2025-02-05 | 77 | 4 | 11 | Actual |
| 16957 | 258.00 | 2024-03-07 | 54 | 6 | 6 | Actual |
| 27950 | 3941.68 | 2025-01-05 | 20 | 7 | 13 | Actual |
| 7815 | 80.00 | 2023-06-08 | 83 | 6 | 8 | Budget |
| 29631 | 493.00 | 2025-03-07 | 68 | 1 | 7 | Actual |
| 22935 | 58.00 | 2024-09-05 | 81 | 2 | 6 | Actual |
| 3110 | 480.00 | 2023-02-06 | 66 | 6 | 7 | Budget |
| 18909 | 4.00 | 2024-05-07 | 96 | 2 | 6 | Actual |
| 31802 | 180.00 | 2025-05-07 | 81 | 5 | 6 | Actual |
| 7436 | 176.00 | 2023-06-08 | 87 | 5 | 6 | Actual |
| 15414 | 29.48 | 2024-01-06 | 87 | 1 | 12 | Actual |
| 32966 | 448.00 | 2025-06-07 | 90 | 6 | 6 | Actual |
| 16867 | 24.00 | 2024-03-07 | 84 | 2 | 6 | Actual |
| 26519 | 164.59 | 2024-12-05 | 62 | 5 | 11 | Actual |
| 25720 | 283.00 | 2024-12-05 | 67 | 6 | 3 | Actual |
| 7861 | 20900.00 | 2023-07-09 | 60 | 1 | 3 | Budget |
| 37524 | 110.00 | 2025-10-06 | 68 | 6 | 6 | Actual |
| 18698 | 14.00 | 2024-05-07 | 96 | 1 | 4 | Actual |
| 34916 | -483.00 | 2025-08-06 | 91 | 1 | 4 | Actual |
| 16159 | 234.42 | 2024-02-06 | 83 | 6 | 8 | Actual |
| 3674 | 47301.00 | 2023-03-08 | 13 | 7 | 4 | Actual |
| 7085 | 193.00 | 2023-06-08 | 74 | 1 | 5 | Actual |
| 37664 | 36027.00 | 2025-10-06 | 40 | 7 | 7 | Actual |
| 18924 | 370.00 | 2024-05-07 | 77 | 3 | 6 | Actual |
| 18400 | 46920.78 | 2024-04-07 | 56 | 6 | 11 | Actual |
| 17499 | 2.89 | 2024-03-07 | 72 | 6 | 12 | Actual |
| 14578 | 56836.00 | 2024-01-06 | 19 | 7 | 3 | Actual |
| 23910 | 449.00 | 2024-10-05 | 77 | 1 | 6 | Actual |
| 30471 | 356.00 | 2025-04-07 | 74 | 1 | 5 | Actual |
| 38564 | 24.00 | 2025-11-06 | 71 | 2 | 6 | Actual |
| 368 | 138.00 | 2022-12-06 | 85 | 1 | 5 | Actual |
| 8715 | 25480.00 | 2023-07-09 | 60 | 6 | 7 | Actual |
| 26372 | 373.82 | 2024-12-05 | 92 | 6 | 8 | Actual |
| 6912 | 33.00 | 2023-06-08 | 83 | 7 | 3 | Actual |
| 4733 | 12010.00 | 2023-04-08 | 57 | 6 | 4 | Actual |
| 39231 | 174033.79 | 2025-11-06 | 101 | 6 | 12 | Actual |
| 27862 | 764.42 | 2025-01-05 | 74 | 1 | 13 | Actual |
| 19593 | 1471.00 | 2024-06-07 | 77 | 1 | 3 | Actual |
| 19859 | 20486.00 | 2024-06-07 | 7 | 7 | 5 | Actual |
| 9781 | 550.00 | 2023-08-06 | 66 | 1 | 7 | Budget |
| 3825 | 15824.00 | 2023-03-08 | 33 | 7 | 5 | Actual |
| 32428 | 790.74 | 2025-05-07 | 87 | 2 | 13 | Actual |
| 29740 | 638.97 | 2025-03-07 | 90 | 1 | 8 | Actual |
| 20359 | 206.08 | 2024-06-07 | 74 | 3 | 11 | Actual |
| 36278 | 126.00 | 2025-09-06 | 90 | 2 | 6 | Actual |
| 27755 | 174.17 | 2025-01-05 | 90 | 1 | 12 | Actual |
| 14975 | 8.00 | 2024-01-06 | 96 | 6 | 6 | Actual |
| 11969 | 100.00 | 2023-10-06 | 83 | 6 | 6 | Budget |
| 19035 | 102297.00 | 2024-05-07 | 21 | 7 | 6 | Actual |
| 37512 | 9497.00 | 2025-10-06 | 52 | 6 | 6 | Actual |
| 32829 | 15.00 | 2025-06-07 | 96 | 1 | 6 | Actual |
| 13182 | 200.00 | 2023-11-06 | 85 | 1 | 7 | Budget |
| 28547 | 14830.00 | 2025-02-05 | 22 | 7 | 7 | Actual |
| 1577 | 38564.00 | 2023-01-06 | 21 | 7 | 5 | Actual |
| 17703 | 11425.00 | 2024-04-07 | 63 | 6 | 4 | Actual |
| 18182 | 573.82 | 2024-04-07 | 77 | 2 | 8 | Actual |
| 7320 | 211.00 | 2023-06-08 | 73 | 3 | 6 | Actual |
| 5019 | 39.00 | 2023-04-08 | 68 | 2 | 6 | Actual |
| 18554 | 6872.00 | 2024-05-07 | 62 | 1 | 3 | Actual |
| 30783 | 24114.00 | 2025-04-07 | 57 | 6 | 7 | Actual |
| 36789 | 260.34 | 2025-09-06 | 73 | 6 | 11 | Actual |
| 17565 | 397.00 | 2024-04-07 | 83 | 1 | 3 | Actual |
| 17647 | 16.00 | 2024-04-07 | 69 | 7 | 3 | Actual |
| 32343 | 575.24 | 2025-05-07 | 87 | 6 | 12 | Actual |
| 26762 | 4031.15 | 2024-12-05 | 62 | 6 | 13 | Actual |
| 39052 | 62.46 | 2025-11-06 | 66 | 5 | 11 | Actual |
| 5470 | -371.64 | 2023-04-08 | 91 | 1 | 8 | Actual |
| 29655 | 10070.00 | 2025-03-07 | 54 | 6 | 7 | Actual |
| 38459 | -286.00 | 2025-11-06 | 91 | 1 | 5 | Actual |
| 32076 | 246937.50 | 2025-05-07 | 29 | 7 | 8 | Actual |
| 27317 | 55589.00 | 2025-01-05 | 46 | 7 | 6 | Actual |
| 35451 | 1092.01 | 2025-08-06 | 87 | 6 | 8 | Actual |
| 27510 | 287980.69 | 2025-01-05 | 15 | 7 | 8 | Actual |
| 24771 | 80.00 | 2024-11-05 | 54 | 6 | 4 | Actual |
| 2476 | 200.00 | 2023-02-06 | 85 | 1 | 4 | Budget |
| 10653 | 127.00 | 2023-09-06 | 92 | 2 | 6 | Actual |
| 6891 | 26.00 | 2023-06-08 | 68 | 7 | 3 | Actual |
| 8059 | 200.00 | 2023-07-09 | 68 | 1 | 4 | Budget |
| 11741 | 100.00 | 2023-10-06 | 66 | 2 | 6 | Budget |
| 8792 | 39702.00 | 2023-07-09 | 39 | 7 | 7 | Actual |
| 12308 | 220.78 | 2023-10-06 | 92 | 6 | 8 | Actual |
| 22309 | 4787.53 | 2024-08-05 | 23 | 7 | 8 | Actual |
| 14087 | 131694.00 | 2023-12-06 | 37 | 7 | 7 | Actual |
| 20990 | 454.00 | 2024-07-08 | 87 | 3 | 6 | Actual |
| 4909 | 464.00 | 2023-04-08 | 81 | 6 | 5 | Actual |
| 15616 | 684.00 | 2024-02-06 | 77 | 1 | 4 | Actual |
| 13607 | 118.00 | 2023-12-06 | 90 | 7 | 3 | Actual |
| 14935 | 50.00 | 2024-01-06 | 84 | 5 | 6 | Actual |
| 18027 | 69022.00 | 2024-04-07 | 15 | 7 | 6 | Actual |
| 35000 | 1488.00 | 2025-08-06 | 80 | 1 | 5 | Actual |
| 34449 | 95.44 | 2025-07-08 | 66 | 5 | 11 | Actual |
| 33170 | 749.58 | 2025-06-07 | 81 | 6 | 8 | Actual |
| 12767 | 126.00 | 2023-11-06 | 83 | 6 | 5 | Actual |
| 17597 | 1108.00 | 2024-04-07 | 80 | 6 | 3 | Actual |
| 21484 | 42.25 | 2024-07-08 | 85 | 6 | 11 | Actual |
| 14767 | 359.00 | 2024-01-06 | 81 | 6 | 5 | Actual |
| 23616 | 556.00 | 2024-10-05 | 92 | 1 | 3 | Actual |
| 15971 | 4378.00 | 2024-02-06 | 23 | 7 | 6 | Actual |
| 22026 | 89.00 | 2024-08-05 | 65 | 5 | 6 | Actual |
| 10573 | 100.00 | 2023-09-06 | 68 | 1 | 6 | Budget |
| 3021 | 9604.00 | 2023-02-06 | 18 | 7 | 6 | Actual |
| 24721 | 13.00 | 2024-11-05 | 69 | 7 | 3 | Actual |
| 19744 | 243.00 | 2024-06-07 | 74 | 6 | 4 | Actual |
| 35722 | 75.23 | 2025-08-06 | 67 | 2 | 12 | Actual |
| 10402 | 70268.00 | 2023-09-06 | 15 | 7 | 4 | Actual |
| 35652 | 119.91 | 2025-08-06 | 89 | 6 | 11 | Actual |
| 23500 | 110141.51 | 2024-09-05 | 43 | 7 | 11 | Actual |
| 29358 | -349.00 | 2025-03-07 | 91 | 1 | 5 | Actual |
| 8017 | 70.00 | 2023-07-09 | 73 | 7 | 3 | Budget |
| 6907 | 154.00 | 2023-06-08 | 80 | 7 | 3 | Actual |
| 20819 | 30727.00 | 2024-07-08 | 40 | 7 | 4 | Actual |
| 8611 | 100.00 | 2023-07-09 | 83 | 6 | 6 | Budget |
| 22830 | 22786.00 | 2024-09-05 | 53 | 6 | 5 | Actual |
| 9077 | 86.00 | 2023-08-06 | 83 | 6 | 3 | Actual |
| 27191 | 661.00 | 2025-01-05 | 80 | 3 | 6 | Actual |
| 14473 | 217.78 | 2023-12-06 | 92 | 6 | 12 | Actual |
| 13243 | 141.00 | 2023-11-06 | 85 | 6 | 7 | Actual |
| 6387 | 10419.00 | 2023-05-08 | 8 | 7 | 6 | Actual |
| 36148 | 1288.00 | 2025-09-06 | 77 | 1 | 5 | Actual |
| 20994 | 470.00 | 2024-07-08 | 92 | 3 | 6 | Actual |
| 21943 | 6931.00 | 2024-08-05 | 60 | 2 | 6 | Actual |
| 385 | 467.00 | 2022-12-06 | 57 | 6 | 5 | Actual |
| 10760 | 106.00 | 2023-09-06 | 66 | 5 | 6 | Actual |
| 9678 | 84.00 | 2023-08-06 | 90 | 5 | 6 | Actual |
| 19154 | 173.81 | 2024-05-07 | 71 | 1 | 8 | Actual |
| 33739 | 168.00 | 2025-07-08 | 92 | 7 | 3 | Actual |
| 32531 | 45299.00 | 2025-06-07 | 60 | 6 | 3 | Actual |
| 30156 | 113.53 | 2025-03-07 | 92 | 1 | 13 | Actual |
| 32838 | 13.00 | 2025-06-07 | 69 | 2 | 6 | Actual |
| 25978 | 195576.00 | 2024-12-05 | 29 | 7 | 5 | Actual |
| 5602 | 140073.39 | 2023-04-08 | 29 | 7 | 8 | Actual |
| 30325 | 8748.00 | 2025-04-07 | 23 | 7 | 3 | Actual |
| 15366 | 614990.94 | 2024-01-06 | 4 | 7 | 11 | Actual |
| 28254 | 47217.00 | 2025-02-05 | 19 | 7 | 5 | Actual |
| 25041 | 12.00 | 2024-11-05 | 69 | 5 | 6 | Actual |
| 16002 | 741.00 | 2024-02-06 | 81 | 1 | 7 | Actual |
| 32118 | 1509.30 | 2025-05-07 | 61 | 2 | 11 | Actual |
| 36333 | -238.00 | 2025-09-06 | 91 | 4 | 6 | Actual |
| 20440 | 134.80 | 2024-06-07 | 66 | 6 | 11 | Actual |
| 37086 | 435.00 | 2025-10-06 | 78 | 1 | 3 | Actual |
| 1963 | 200.00 | 2023-01-06 | 85 | 1 | 7 | Budget |
| 38398 | 990.00 | 2025-11-06 | 87 | 6 | 4 | Actual |
| 28071 | 231.00 | 2025-02-05 | 74 | 7 | 3 | Actual |
| 1000 | 200.00 | 2022-12-06 | 66 | 2 | 8 | Budget |
| 33879 | 547.00 | 2025-07-08 | 73 | 6 | 5 | Actual |
| 25117 | 102582.00 | 2024-11-05 | 37 | 7 | 6 | Actual |
| 27903 | 408.28 | 2025-01-05 | 92 | 2 | 13 | Actual |
| 22710 | 4946.00 | 2024-09-05 | 62 | 1 | 4 | Actual |
Generated 2026-01-05 07:33:17.632 UTC