[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4108 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13255 | 489125.00 | 2023-11-05 | 101 | 6 | 7 | Actual |
| 1981 | 13034.00 | 2023-01-05 | 57 | 6 | 7 | Actual |
| 2437 | 3.00 | 2023-02-05 | 96 | 7 | 3 | Actual |
| 28282 | 75.00 | 2025-02-04 | 71 | 1 | 6 | Actual |
| 16026 | 300.00 | 2024-02-05 | 67 | 6 | 7 | Actual |
| 11073 | 502.61 | 2023-09-05 | 92 | 1 | 8 | Actual |
| 23037 | 106.00 | 2024-09-04 | 67 | 6 | 6 | Actual |
| 6832 | 30.00 | 2023-06-07 | 82 | 6 | 3 | Actual |
| 26379 | 1363385.58 | 2024-12-04 | 6 | 7 | 8 | Actual |
| 20475 | 12093.54 | 2024-06-06 | 19 | 7 | 11 | Actual |
| 25485 | 18.84 | 2024-11-04 | 69 | 6 | 11 | Actual |
| 26608 | -64346.36 | 2024-12-04 | 46 | 7 | 11 | Actual |
| 10606 | 76.00 | 2023-09-05 | 94 | 1 | 6 | Actual |
| 38499 | 43000.00 | 2025-11-05 | 99 | 6 | 5 | Actual |
| 13501 | 501.00 | 2023-12-05 | 74 | 1 | 3 | Actual |
| 31276 | 78.45 | 2025-04-06 | 84 | 1 | 13 | Actual |
| 31463 | 53182.00 | 2025-05-06 | 40 | 7 | 3 | Actual |
| 37110 | 945.00 | 2025-10-05 | 65 | 6 | 3 | Actual |
| 21776 | 284.00 | 2024-08-04 | 74 | 6 | 4 | Actual |
| 302 | 5181.00 | 2022-12-05 | 7 | 7 | 4 | Actual |
| 8780 | 8156.00 | 2023-07-08 | 22 | 7 | 7 | Actual |
| 3842 | 380.00 | 2023-03-07 | 65 | 1 | 6 | Actual |
| 15562 | 30739.00 | 2024-02-05 | 24 | 7 | 3 | Actual |
| 15949 | 62.00 | 2024-02-05 | 85 | 6 | 6 | Actual |
| 29218 | 188.00 | 2025-03-06 | 66 | 7 | 3 | Actual |
| 31622 | 4595.00 | 2025-05-06 | 62 | 6 | 5 | Actual |
| 20010 | 39.00 | 2024-06-06 | 84 | 5 | 6 | Actual |
| 39153 | 155.02 | 2025-11-05 | 78 | 1 | 12 | Actual |
| 36436 | 486.00 | 2025-09-05 | 74 | 1 | 7 | Actual |
| 25961 | 43000.00 | 2024-12-04 | 99 | 6 | 5 | Actual |
| 36075 | 14045.00 | 2025-09-05 | 57 | 6 | 4 | Actual |
| 37775 | 254737.65 | 2025-10-05 | 29 | 7 | 8 | Actual |
| 11108 | 41.99 | 2023-09-05 | 82 | 2 | 8 | Actual |
| 23433 | 25.23 | 2024-09-04 | 89 | 5 | 11 | Actual |
| 4074 | 4000.00 | 2023-03-07 | 52 | 6 | 6 | Budget |
| 4117 | 280.00 | 2023-03-07 | 81 | 6 | 6 | Budget |
| 11258 | 274.00 | 2023-10-05 | 89 | 1 | 3 | Actual |
| 15887 | 18.00 | 2024-02-05 | 82 | 4 | 6 | Actual |
| 34208 | 74852.00 | 2025-07-07 | 34 | 7 | 7 | Actual |
| 14977 | 47500.00 | 2024-01-05 | 99 | 6 | 6 | Actual |
| 19174 | 59800.68 | 2024-05-06 | 60 | 2 | 8 | Actual |
| 2750 | 90.00 | 2023-02-05 | 85 | 1 | 6 | Budget |
| 26417 | 151.83 | 2024-12-04 | 73 | 1 | 11 | Actual |
| 29678 | 237.00 | 2025-03-06 | 84 | 6 | 7 | Actual |
| 30656 | 151.00 | 2025-04-06 | 89 | 4 | 6 | Actual |
| 28004 | 4415.00 | 2025-02-04 | 62 | 6 | 3 | Actual |
| 12219 | 54.11 | 2023-10-05 | 71 | 2 | 8 | Actual |
| 17188 | 819.28 | 2024-03-06 | 80 | 6 | 8 | Actual |
| 15449 | 212.47 | 2024-01-05 | 90 | 6 | 12 | Actual |
| 21255 | 272.30 | 2024-07-07 | 94 | 2 | 8 | Actual |
| 7176 | 77085.00 | 2023-06-07 | 101 | 6 | 5 | Actual |
| 33025 | 707.00 | 2025-06-06 | 92 | 1 | 7 | Actual |
| 30441 | 62956.00 | 2025-04-06 | 19 | 7 | 4 | Actual |
| 16857 | 16.00 | 2024-03-06 | 71 | 2 | 6 | Actual |
| 20353 | 76.29 | 2024-06-06 | 66 | 3 | 11 | Actual |
| 8450 | 169.00 | 2023-07-08 | 78 | 3 | 6 | Actual |
| 15965 | 86479.00 | 2024-02-05 | 15 | 7 | 6 | Actual |
| 16033 | 8501.00 | 2024-02-05 | 76 | 6 | 7 | Actual |
| 2315 | 2400.00 | 2023-02-05 | 63 | 6 | 3 | Budget |
| 6883 | 380.00 | 2023-06-07 | 62 | 7 | 3 | Budget |
| 31430 | 235.00 | 2025-05-06 | 89 | 6 | 3 | Actual |
| 14323 | -71.58 | 2023-12-05 | 91 | 4 | 11 | Actual |
| 7424 | 188.00 | 2023-06-07 | 80 | 5 | 6 | Actual |
| 10669 | 200.00 | 2023-09-05 | 67 | 3 | 6 | Budget |
| 6723 | 64131.06 | 2023-05-07 | 21 | 7 | 8 | Actual |
| 18500 | 18.84 | 2024-04-06 | 68 | 6 | 12 | Actual |
| 35807 | 8921.14 | 2025-08-05 | 100 | 7 | 12 | Actual |
| 18559 | 98.00 | 2024-05-06 | 69 | 1 | 3 | Actual |
| 8638 | 113177.00 | 2023-07-08 | 21 | 7 | 6 | Actual |
| 32873 | 608.00 | 2025-06-06 | 80 | 3 | 6 | Actual |
| 20946 | 69.00 | 2024-07-07 | 66 | 2 | 6 | Actual |
| 4777 | 100.00 | 2023-04-07 | 85 | 6 | 4 | Budget |
| 15715 | 125.00 | 2024-02-05 | 84 | 1 | 5 | Actual |
| 28287 | 151.00 | 2025-02-04 | 78 | 1 | 6 | Actual |
| 25833 | 85791.00 | 2024-12-04 | 54 | 6 | 4 | Actual |
| 3470 | 280.00 | 2023-03-07 | 87 | 6 | 3 | Budget |
| 5397 | 813400.00 | 2023-04-07 | 101 | 6 | 7 | Budget |
| 23250 | 205.63 | 2024-09-04 | 68 | 6 | 8 | Actual |
| 32253 | 163.53 | 2025-05-06 | 90 | 6 | 11 | Actual |
| 15163 | 48429.26 | 2024-01-05 | 63 | 6 | 8 | Actual |
| 6386 | 15645.00 | 2023-05-07 | 7 | 7 | 6 | Actual |
| 534 | 16.00 | 2022-12-05 | 71 | 2 | 6 | Actual |
| 5003 | 319.00 | 2023-04-07 | 92 | 1 | 6 | Actual |
| 3959 | 601.00 | 2023-03-07 | 80 | 3 | 6 | Actual |
| 19427 | 55.02 | 2024-05-06 | 85 | 6 | 11 | Actual |
| 29511 | 1208.00 | 2025-03-06 | 62 | 4 | 6 | Actual |
| 13668 | 201.00 | 2023-12-05 | 89 | 6 | 4 | Actual |
| 24460 | 288.00 | 2024-10-04 | 77 | 6 | 11 | Actual |
| 958 | 110.17 | 2022-12-05 | 71 | 1 | 8 | Actual |
| 22775 | 11406.00 | 2024-09-04 | 7 | 7 | 4 | Actual |
| 17247 | 191.19 | 2024-03-06 | 81 | 1 | 11 | Actual |
| 34924 | 145753.00 | 2025-08-05 | 56 | 6 | 4 | Actual |
| 24408 | 92.25 | 2024-10-04 | 89 | 4 | 11 | Actual |
| 17723 | 181.00 | 2024-04-06 | 89 | 6 | 4 | Actual |
| 31151 | 162.46 | 2025-04-06 | 78 | 1 | 12 | Actual |
| 16036 | 1050.00 | 2024-02-05 | 80 | 6 | 7 | Actual |
| 33208 | 104231.81 | 2025-06-06 | 39 | 7 | 8 | Actual |
| 35835 | 30989.55 | 2025-08-05 | 60 | 2 | 13 | Actual |
| 29004 | 7671.11 | 2025-02-04 | 100 | 7 | 12 | Actual |
| 17619 | 147175.00 | 2024-04-06 | 15 | 7 | 3 | Actual |
| 34639 | 40162.15 | 2025-07-07 | 21 | 7 | 12 | Actual |
| 23953 | 27351.00 | 2024-10-04 | 60 | 3 | 6 | Actual |
| 30374 | 304.00 | 2025-04-06 | 68 | 1 | 4 | Actual |
| 20012 | 151.00 | 2024-06-06 | 87 | 5 | 6 | Actual |
| 10767 | 17.00 | 2023-09-05 | 71 | 5 | 6 | Actual |
| 11 | 200.00 | 2022-12-05 | 67 | 1 | 3 | Budget |
| 28519 | 289.00 | 2025-02-04 | 78 | 6 | 7 | Actual |
| 11432 | 650.00 | 2023-10-05 | 81 | 1 | 4 | Budget |
| 19071 | 233.00 | 2024-05-06 | 84 | 1 | 7 | Actual |
| 28825 | 21299.03 | 2025-02-04 | 60 | 6 | 11 | Actual |
| 918 | 13877.00 | 2022-12-05 | 14 | 7 | 7 | Actual |
| 29804 | 463.21 | 2025-03-06 | 92 | 6 | 8 | Actual |
| 6237 | 96.00 | 2023-05-07 | 67 | 4 | 6 | Actual |
| 16569 | 180.00 | 2024-03-06 | 84 | 6 | 3 | Actual |
| 11332 | 50883.00 | 2023-10-05 | 13 | 7 | 3 | Actual |
| 2582 | 480.00 | 2023-02-05 | 65 | 1 | 5 | Budget |
| 32836 | 60.00 | 2025-06-06 | 67 | 2 | 6 | Actual |
| 17394 | 64.59 | 2024-03-06 | 85 | 6 | 11 | Actual |
| 37460 | 16470.00 | 2025-10-05 | 60 | 4 | 6 | Actual |
| 2566 | 22803.00 | 2023-02-05 | 33 | 7 | 4 | Actual |
| 15810 | 378.00 | 2024-02-05 | 87 | 1 | 6 | Actual |
| 12822 | 280.00 | 2023-11-05 | 66 | 1 | 6 | Budget |
| 10489 | 560.00 | 2023-09-05 | 66 | 6 | 5 | Actual |
| 11183 | 47383.78 | 2023-09-05 | 94 | 6 | 8 | Actual |
| 20397 | 84.80 | 2024-06-06 | 89 | 4 | 11 | Actual |
| 32377 | 11924.39 | 2025-05-06 | 40 | 7 | 12 | Actual |
| 31477 | 180.00 | 2025-05-06 | 76 | 7 | 3 | Actual |
| 26052 | 239.00 | 2024-12-04 | 66 | 3 | 6 | Actual |
| 25576 | 18.84 | 2024-11-04 | 77 | 2 | 12 | Actual |
| 23293 | 23874.25 | 2024-09-04 | 33 | 7 | 8 | Actual |
| 7654 | 8739.00 | 2023-06-07 | 20 | 7 | 7 | Actual |
| 6369 | 67.00 | 2023-05-07 | 84 | 6 | 6 | Actual |
| 34711 | 4850.47 | 2025-07-07 | 53 | 6 | 13 | Actual |
| 4713 | 200.00 | 2023-04-07 | 84 | 1 | 4 | Budget |
| 19137 | 66143.00 | 2024-05-06 | 34 | 7 | 7 | Actual |
| 23455 | 188.00 | 2024-09-04 | 74 | 6 | 11 | Actual |
| 8756 | 135.00 | 2023-07-08 | 85 | 6 | 7 | Actual |
| 36765 | 43.31 | 2025-09-05 | 83 | 5 | 11 | Actual |
| 3024 | 109144.00 | 2023-02-05 | 21 | 7 | 6 | Actual |
| 14396 | 12.46 | 2023-12-05 | 67 | 1 | 12 | Actual |
| 32243 | 484.81 | 2025-05-06 | 77 | 6 | 11 | Actual |
| 12085 | 200.00 | 2023-10-05 | 67 | 6 | 7 | Budget |
| 30789 | 535.00 | 2025-04-06 | 66 | 6 | 7 | Actual |
| 15480 | 8875.39 | 2024-01-05 | 40 | 7 | 12 | Actual |
| 38267 | 482.00 | 2025-11-05 | 73 | 6 | 3 | Actual |
| 33663 | 231.00 | 2025-07-07 | 68 | 6 | 3 | Actual |
| 2235 | 71511.50 | 2023-01-05 | 21 | 7 | 8 | Actual |
| 29117 | 52393.46 | 2025-02-04 | 39 | 7 | 13 | Actual |
| 16776 | 689.00 | 2024-03-06 | 77 | 6 | 5 | Actual |
| 16898 | 208.00 | 2024-03-06 | 89 | 3 | 6 | Actual |
| 30080 | 42.25 | 2025-03-06 | 69 | 6 | 12 | Actual |
| 30513 | 241.00 | 2025-04-06 | 83 | 6 | 5 | Actual |
| 16869 | 113.00 | 2024-03-06 | 87 | 2 | 6 | Actual |
| 30666 | 57.00 | 2025-04-06 | 67 | 5 | 6 | Actual |
| 12356 | 200.00 | 2023-11-05 | 68 | 1 | 3 | Budget |
| 33519 | 441.61 | 2025-06-06 | 77 | 1 | 13 | Actual |
| 28840 | 127.36 | 2025-02-04 | 78 | 6 | 11 | Actual |
| 29489 | 123.00 | 2025-03-06 | 68 | 3 | 6 | Actual |
| 36694 | 20229.86 | 2025-09-05 | 60 | 3 | 11 | Actual |
| 2795 | 29.00 | 2023-02-05 | 83 | 2 | 6 | Actual |
| 21686 | 17479.00 | 2024-08-04 | 20 | 7 | 3 | Actual |
| 7537 | 3800.00 | 2023-06-07 | 61 | 1 | 7 | Actual |
| 15153 | 208.66 | 2024-01-05 | 94 | 2 | 8 | Actual |
| 6771 | 435.00 | 2023-06-07 | 81 | 1 | 3 | Actual |
| 29953 | 1824.20 | 2025-03-06 | 61 | 6 | 11 | Actual |
| 23234 | -161.04 | 2024-09-04 | 91 | 2 | 8 | Actual |
| 31513 | 339.00 | 2025-05-06 | 85 | 1 | 4 | Actual |
| 13596 | 198.00 | 2023-12-05 | 76 | 7 | 3 | Actual |
| 37854 | 255.02 | 2025-10-05 | 76 | 3 | 11 | Actual |
| 18987 | -106.00 | 2024-05-06 | 91 | 5 | 6 | Actual |
| 31797 | 136.00 | 2025-05-06 | 74 | 5 | 6 | Actual |
| 23319 | 18.84 | 2024-09-04 | 82 | 1 | 11 | Actual |
| 37512 | 9497.00 | 2025-10-05 | 52 | 6 | 6 | Actual |
| 38002 | 415.66 | 2025-10-05 | 80 | 1 | 12 | Actual |
| 32740 | 7768.00 | 2025-06-06 | 53 | 6 | 5 | Actual |
| 13571 | 267630.00 | 2023-12-05 | 29 | 7 | 3 | Actual |
| 31047 | 1815.69 | 2025-04-06 | 61 | 4 | 11 | Actual |
| 24922 | 47642.00 | 2024-11-04 | 39 | 7 | 5 | Actual |
| 21865 | 47.00 | 2024-08-04 | 71 | 6 | 5 | Actual |
| 32860 | 3326.00 | 2025-06-06 | 61 | 3 | 6 | Actual |
| 37470 | 132.00 | 2025-10-05 | 74 | 4 | 6 | Actual |
| 36526 | 169.27 | 2025-09-05 | 69 | 1 | 8 | Actual |
| 32969 | 13.00 | 2025-06-06 | 96 | 6 | 6 | Actual |
| 32601 | 203.00 | 2025-06-06 | 76 | 7 | 3 | Actual |
| 935 | 25964.00 | 2022-12-05 | 38 | 7 | 7 | Actual |
| 14570 | 1006243.00 | 2024-01-05 | 4 | 7 | 3 | Actual |
| 19678 | 120.00 | 2024-06-06 | 68 | 7 | 3 | Actual |
| 1835 | 10200.00 | 2023-01-05 | 53 | 6 | 6 | Budget |
| 2190 | 1154.13 | 2023-01-05 | 72 | 6 | 8 | Actual |
| 6427 | 90.00 | 2023-05-07 | 71 | 1 | 7 | Budget |
| 36845 | 28.42 | 2025-09-05 | 69 | 1 | 12 | Actual |
| 1139 | 445.00 | 2023-01-05 | 66 | 1 | 3 | Actual |
| 27539 | 57.14 | 2025-01-04 | 69 | 1 | 11 | Actual |
| 10075 | 112606.21 | 2023-08-05 | 13 | 7 | 8 | Actual |
| 30817 | 1189422.00 | 2025-04-06 | 6 | 7 | 7 | Actual |
| 10644 | 40.00 | 2023-09-05 | 84 | 2 | 6 | Budget |
| 35724 | 17.78 | 2025-08-05 | 69 | 2 | 12 | Actual |
| 26771 | 329.33 | 2024-12-04 | 73 | 6 | 13 | Actual |
| 22908 | 248.00 | 2024-09-04 | 81 | 1 | 6 | Actual |
| 32754 | 698.00 | 2025-06-06 | 72 | 6 | 5 | Actual |
| 16280 | 30.55 | 2024-02-05 | 94 | 3 | 11 | Actual |
| 28432 | 99.00 | 2025-02-04 | 84 | 6 | 6 | Actual |
| 23363 | 58.21 | 2024-09-04 | 67 | 3 | 11 | Actual |
| 27596 | 213.53 | 2025-01-04 | 73 | 3 | 11 | Actual |
| 7035 | 63000.00 | 2023-06-07 | 99 | 6 | 4 | Actual |
| 29475 | 139.00 | 2025-03-06 | 87 | 2 | 6 | Actual |
| 38394 | 67.00 | 2025-11-05 | 82 | 6 | 4 | Actual |
| 37709 | 340.48 | 2025-10-05 | 78 | 2 | 8 | Actual |
| 24337 | 66.72 | 2024-10-04 | 66 | 2 | 11 | Actual |
| 26792 | 190083.74 | 2024-12-04 | 6 | 7 | 13 | Actual |
| 16948 | 36.00 | 2024-03-06 | 85 | 5 | 6 | Actual |
| 35692 | 261.40 | 2025-08-05 | 65 | 1 | 12 | Actual |
| 34555 | 92.25 | 2025-07-07 | 84 | 1 | 12 | Actual |
| 18028 | 12485.00 | 2024-04-06 | 18 | 7 | 6 | Actual |
| 11173 | 132.90 | 2023-09-05 | 84 | 6 | 8 | Actual |
| 22167 | 180.00 | 2024-08-04 | 85 | 6 | 7 | Actual |
| 35750 | 3816.79 | 2025-08-05 | 62 | 6 | 12 | Actual |
| 29999 | 70813.78 | 2025-03-06 | 29 | 7 | 11 | Actual |
| 19220 | 620.79 | 2024-05-06 | 77 | 6 | 8 | Actual |
| 37395 | 33.00 | 2025-10-05 | 82 | 1 | 6 | Actual |
| 37672 | 1023.83 | 2025-10-05 | 66 | 1 | 8 | Actual |
| 28433 | 89.00 | 2025-02-04 | 85 | 6 | 6 | Actual |
| 9058 | 154.00 | 2023-08-05 | 72 | 6 | 3 | Actual |
| 29080 | 443.37 | 2025-02-04 | 81 | 6 | 13 | Actual |
| 19545 | 85.87 | 2024-05-06 | 89 | 6 | 12 | Actual |
| 2027 | 125.00 | 2023-01-05 | 89 | 6 | 7 | Actual |
| 33117 | 704.12 | 2025-06-06 | 92 | 1 | 8 | Actual |
| 24872 | 374.00 | 2024-11-04 | 66 | 6 | 5 | Actual |
| 11475 | 200.00 | 2023-10-05 | 68 | 6 | 4 | Budget |
| 22612 | 618.00 | 2024-09-04 | 92 | 1 | 3 | Actual |
| 16521 | 405.00 | 2024-03-06 | 67 | 1 | 3 | Actual |
| 7022 | 142.00 | 2023-06-07 | 84 | 6 | 4 | Actual |
| 15389 | 56342.23 | 2024-01-05 | 39 | 7 | 11 | Actual |
| 35678 | 13019.09 | 2025-08-05 | 32 | 7 | 11 | Actual |
| 20855 | 41262.00 | 2024-07-07 | 60 | 6 | 5 | Actual |
| 12834 | 260.00 | 2023-11-05 | 76 | 1 | 6 | Actual |
| 37624 | 1348.00 | 2025-10-05 | 80 | 6 | 7 | Actual |
| 9607 | 220.00 | 2023-08-05 | 73 | 4 | 6 | Budget |
| 13222 | 750.00 | 2023-11-05 | 72 | 6 | 7 | Budget |
| 6269 | 235.00 | 2023-05-07 | 90 | 4 | 6 | Actual |
| 30288 | 168.00 | 2025-04-06 | 68 | 6 | 3 | Actual |
| 32733 | 428.00 | 2025-06-06 | 90 | 1 | 5 | Actual |
| 20678 | 10604.00 | 2024-07-07 | 8 | 7 | 3 | Actual |
| 3385 | 60.00 | 2023-03-07 | 71 | 1 | 3 | Budget |
| 1625 | 321.00 | 2023-01-05 | 81 | 1 | 6 | Actual |
| 12136 | 9219.00 | 2023-10-05 | 20 | 7 | 7 | Actual |
| 19767 | 8476.00 | 2024-06-06 | 8 | 7 | 4 | Actual |
| 8834 | 100.00 | 2023-07-08 | 85 | 1 | 8 | Budget |
| 26831 | 1242.00 | 2025-01-04 | 77 | 1 | 3 | Actual |
| 35424 | 8451.24 | 2025-08-05 | 52 | 6 | 8 | Actual |
| 13634 | 205.00 | 2023-12-05 | 89 | 1 | 4 | Actual |
| 19951 | 219.00 | 2024-06-06 | 76 | 3 | 6 | Actual |
| 7816 | 108.66 | 2023-06-07 | 83 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2023-02-05 | 52 | 6 | 8 | Budget |
| 19006 | 137.00 | 2024-05-06 | 74 | 6 | 6 | Actual |
| 35875 | 92.48 | 2025-08-05 | 71 | 6 | 13 | Actual |
| 5663 | 1987.00 | 2023-05-07 | 52 | 6 | 3 | Actual |
| 3638 | 200.00 | 2023-03-07 | 74 | 6 | 4 | Budget |
| 6984 | 28280.00 | 2023-06-07 | 60 | 6 | 4 | Actual |
| 17839 | 17490.00 | 2024-04-06 | 28 | 7 | 5 | Actual |
| 39071 | -19.45 | 2025-11-05 | 91 | 5 | 11 | Actual |
| 9338 | 478.00 | 2023-08-05 | 81 | 1 | 5 | Actual |
| 6908 | 90.00 | 2023-06-07 | 81 | 7 | 3 | Budget |
| 15006 | 18027.00 | 2024-01-05 | 100 | 7 | 6 | Actual |
| 9148 | 100.00 | 2023-08-05 | 80 | 7 | 3 | Budget |
| 7383 | 93.00 | 2023-06-07 | 83 | 4 | 6 | Actual |
| 33365 | 121724.30 | 2025-06-06 | 15 | 7 | 11 | Actual |
| 36091 | 335.00 | 2025-09-05 | 78 | 6 | 4 | Actual |
| 8692 | 155.00 | 2023-07-08 | 84 | 1 | 7 | Actual |
| 26539 | 33.74 | 2024-12-04 | 90 | 5 | 11 | Actual |
| 4805 | 140292.00 | 2023-04-07 | 29 | 7 | 4 | Actual |
| 13490 | 12488.00 | 2023-12-04 | 93 | 7 | 8 | Actual |
| 3054 | 230.00 | 2023-02-05 | 68 | 1 | 7 | Actual |
| 28324 | -92.00 | 2025-02-04 | 91 | 2 | 6 | Actual |
| 34346 | 377.36 | 2025-07-07 | 74 | 1 | 11 | Actual |
| 32778 | 18038.00 | 2025-06-06 | 7 | 7 | 5 | Actual |
| 29434 | 90.00 | 2025-03-06 | 68 | 1 | 6 | Actual |
| 3668 | 197774.00 | 2023-03-07 | 101 | 6 | 4 | Actual |
| 10794 | 144.00 | 2023-09-05 | 90 | 5 | 6 | Actual |
| 17932 | 532.00 | 2024-04-06 | 92 | 3 | 6 | Actual |
| 25723 | 89.00 | 2024-12-04 | 71 | 6 | 3 | Actual |
| 27124 | 1531.00 | 2025-01-04 | 62 | 1 | 6 | Actual |
| 27812 | 189.06 | 2025-01-04 | 84 | 6 | 12 | Actual |
| 15082 | 55370.00 | 2024-01-05 | 21 | 7 | 7 | Actual |
| 6755 | 59.00 | 2023-06-07 | 69 | 1 | 3 | Actual |
| 33263 | 112.46 | 2025-06-06 | 90 | 2 | 11 | Actual |
| 36016 | 13386.00 | 2025-09-05 | 60 | 7 | 3 | Actual |
| 23856 | 47.00 | 2024-10-04 | 82 | 6 | 5 | Actual |
| 27975 | 248.00 | 2025-02-04 | 68 | 1 | 3 | Actual |
| 29345 | 344.00 | 2025-03-06 | 74 | 1 | 5 | Actual |
| 31701 | 273.00 | 2025-05-06 | 89 | 1 | 6 | Actual |
| 24450 | 208.21 | 2024-10-04 | 65 | 6 | 11 | Actual |
| 17250 | 64.59 | 2024-03-06 | 84 | 1 | 11 | Actual |
| 34486 | 69.91 | 2025-07-07 | 71 | 6 | 11 | Actual |
| 6207 | 655.00 | 2023-05-07 | 80 | 3 | 6 | Actual |
| 8311 | 2945.00 | 2023-07-08 | 23 | 7 | 5 | Actual |
| 13998 | 954914.70 | 2023-12-05 | 45 | 7 | 6 | Actual |
| 2862 | 1400.00 | 2023-02-05 | 62 | 4 | 6 | Budget |
| 31630 | 399.00 | 2025-05-06 | 72 | 6 | 5 | Actual |
| 8370 | -254.00 | 2023-07-08 | 91 | 1 | 6 | Actual |
| 1423 | 63000.00 | 2023-01-05 | 99 | 6 | 4 | Actual |
| 37840 | 68.85 | 2025-10-05 | 92 | 2 | 11 | Actual |
| 10263 | 40.00 | 2023-09-05 | 78 | 7 | 3 | Budget |
| 10417 | 47874.00 | 2023-09-05 | 37 | 7 | 4 | Actual |
| 5712 | 73.00 | 2023-05-07 | 84 | 6 | 3 | Actual |
| 9996 | 70.00 | 2023-08-05 | 85 | 2 | 8 | Budget |
| 12643 | 116175.00 | 2023-11-05 | 101 | 6 | 4 | Actual |
| 35055 | 76321.00 | 2025-08-05 | 13 | 7 | 5 | Actual |
| 20998 | 1798.00 | 2024-07-07 | 62 | 4 | 6 | Actual |
| 31500 | 437.00 | 2025-05-06 | 68 | 1 | 4 | Actual |
| 15898 | 1893.00 | 2024-02-05 | 61 | 5 | 6 | Actual |
| 12921 | 156.00 | 2023-11-05 | 67 | 3 | 6 | Actual |
| 2677 | -214.00 | 2023-02-05 | 91 | 6 | 5 | Actual |
| 1758 | 179.00 | 2023-01-05 | 74 | 4 | 6 | Actual |
| 2230 | 52656.61 | 2023-01-05 | 14 | 7 | 8 | Actual |
| 37294 | 176.00 | 2025-10-05 | 71 | 1 | 5 | Actual |
| 35460 | 845000.16 | 2025-08-05 | 101 | 6 | 8 | Actual |
| 5156 | 100.00 | 2023-04-07 | 65 | 5 | 6 | Budget |
| 21472 | 23.10 | 2024-07-07 | 71 | 6 | 11 | Actual |
| 10804 | 63648.00 | 2023-09-05 | 56 | 6 | 6 | Actual |
| 22754 | 1519.00 | 2024-09-04 | 76 | 6 | 4 | Actual |
| 36673 | 96.51 | 2025-09-05 | 68 | 2 | 11 | Actual |
| 19585 | 1173.00 | 2024-06-06 | 66 | 1 | 3 | Actual |
| 14427 | 8.21 | 2023-12-05 | 73 | 2 | 12 | Actual |
| 2087 | 576.85 | 2023-01-05 | 76 | 1 | 8 | Actual |
| 6944 | 514.00 | 2023-06-07 | 73 | 1 | 4 | Actual |
| 35089 | 116.00 | 2025-08-05 | 74 | 1 | 6 | Actual |
| 20824 | 4307.00 | 2024-07-07 | 61 | 1 | 5 | Actual |
| 18044 | 103375.00 | 2024-04-06 | 39 | 7 | 6 | Actual |
| 14569 | 602808.00 | 2024-01-05 | 101 | 6 | 3 | Actual |
| 21533 | 42.25 | 2024-07-07 | 74 | 1 | 12 | Actual |
| 28274 | 24706.00 | 2025-02-04 | 60 | 1 | 6 | Actual |
| 9229 | 2300.00 | 2023-08-05 | 62 | 6 | 4 | Budget |
| 19527 | 32.67 | 2024-05-06 | 66 | 6 | 12 | Actual |
| 36196 | 15642.00 | 2025-09-05 | 94 | 6 | 5 | Actual |
| 4464 | 769816.94 | 2023-03-07 | 6 | 7 | 8 | Actual |
| 36744 | -113.07 | 2025-09-05 | 91 | 4 | 11 | Actual |
| 25091 | 388.00 | 2024-11-04 | 92 | 6 | 6 | Actual |
| 7947 | 107.00 | 2023-07-08 | 78 | 6 | 3 | Actual |
| 21283 | 135.93 | 2024-07-07 | 85 | 6 | 8 | Actual |
| 7883 | 289.00 | 2023-07-08 | 76 | 1 | 3 | Actual |
| 11754 | 100.00 | 2023-10-05 | 76 | 2 | 6 | Budget |
| 737 | 244.00 | 2022-12-05 | 72 | 6 | 6 | Actual |
| 10515 | 146.00 | 2023-09-05 | 83 | 6 | 5 | Actual |
| 5137 | 65.00 | 2023-04-07 | 83 | 4 | 6 | Actual |
| 30668 | 12.00 | 2025-04-06 | 69 | 5 | 6 | Actual |
| 20259 | -233.76 | 2024-06-06 | 91 | 6 | 8 | Actual |
| 25447 | 640.13 | 2024-11-04 | 61 | 5 | 11 | Actual |
| 30382 | 1855.00 | 2025-04-06 | 80 | 1 | 4 | Actual |
| 30423 | 1170.00 | 2025-04-06 | 87 | 6 | 4 | Actual |
| 24041 | 125.00 | 2024-10-04 | 67 | 6 | 6 | Actual |
| 22723 | 582.00 | 2024-09-04 | 81 | 1 | 4 | Actual |
| 9260 | 50.00 | 2023-08-05 | 82 | 6 | 4 | Budget |
| 21451 | 48.63 | 2024-07-07 | 87 | 5 | 11 | Actual |
| 10443 | 276.00 | 2023-09-05 | 74 | 1 | 5 | Actual |
| 2085 | 200.00 | 2023-01-05 | 74 | 1 | 8 | Budget |
| 15960 | 419804.00 | 2024-02-05 | 6 | 7 | 6 | Actual |
| 28194 | 305.00 | 2025-02-04 | 78 | 1 | 5 | Actual |
| 7989 | 31452.00 | 2023-07-08 | 32 | 7 | 3 | Actual |
| 25473 | 6693.44 | 2024-11-04 | 52 | 6 | 11 | Actual |
| 14198 | 79713.17 | 2023-12-05 | 21 | 7 | 8 | Actual |
| 31039 | 448.64 | 2025-04-06 | 87 | 3 | 11 | Actual |
| 21907 | 32510.00 | 2024-08-04 | 34 | 7 | 5 | Actual |
| 4256 | 380.00 | 2023-03-07 | 81 | 6 | 7 | Budget |
| 10186 | 380.00 | 2023-09-05 | 80 | 6 | 3 | Budget |
| 23867 | 835.00 | 2024-10-04 | 97 | 6 | 5 | Actual |
| 1364 | 22000.00 | 2023-01-05 | 52 | 6 | 4 | Budget |
| 11164 | 185.93 | 2023-09-05 | 78 | 6 | 8 | Actual |
| 3723 | 200.00 | 2023-03-07 | 78 | 1 | 5 | Budget |
| 26200 | 195.00 | 2024-12-04 | 71 | 1 | 7 | Actual |
| 11373 | 43.00 | 2023-10-05 | 73 | 7 | 3 | Actual |
| 10869 | 9604.00 | 2023-09-05 | 18 | 7 | 6 | Actual |
| 23567 | 105.02 | 2024-09-04 | 8 | 7 | 12 | Actual |
| 10408 | 3888.00 | 2023-09-05 | 23 | 7 | 4 | Actual |
| 2787 | 41.00 | 2023-02-05 | 78 | 2 | 6 | Actual |
| 31960 | 78164.00 | 2025-05-06 | 34 | 7 | 7 | Actual |
| 8577 | 1621.00 | 2023-07-08 | 62 | 6 | 6 | Actual |
| 1334 | 285.00 | 2023-01-05 | 74 | 1 | 4 | Actual |
| 22876 | 9272.00 | 2024-09-04 | 22 | 7 | 5 | Actual |
| 9648 | 50.00 | 2023-08-05 | 68 | 5 | 6 | Budget |
| 13650 | 443.00 | 2023-12-05 | 66 | 6 | 4 | Actual |
| 27095 | 680941.00 | 2025-01-04 | 6 | 7 | 5 | Actual |
| 10722 | 220.00 | 2023-09-05 | 73 | 4 | 6 | Budget |
| 8942 | 84.42 | 2023-07-08 | 85 | 6 | 8 | Actual |
| 1824 | 35.00 | 2023-01-05 | 85 | 5 | 6 | Actual |
| 25522 | 6472.16 | 2024-11-04 | 24 | 7 | 11 | Actual |
| 31586 | 29781.00 | 2025-05-06 | 100 | 7 | 4 | Actual |
| 16729 | 46868.00 | 2024-03-06 | 60 | 1 | 5 | Actual |
| 19116 | 64000.00 | 2024-05-06 | 99 | 6 | 7 | Actual |
| 21717 | 60.00 | 2024-08-04 | 78 | 7 | 3 | Actual |
| 17482 | 65.65 | 2024-03-06 | 90 | 2 | 12 | Actual |
| 13125 | 9604.00 | 2023-11-05 | 20 | 7 | 6 | Actual |
| 16597 | 68068.00 | 2024-03-06 | 31 | 7 | 3 | Actual |
| 33605 | 67895.50 | 2025-06-06 | 21 | 7 | 13 | Actual |
| 19826 | 3512.00 | 2024-06-06 | 61 | 6 | 5 | Actual |
| 13679 | 16921.00 | 2023-12-05 | 7 | 7 | 4 | Actual |
| 19798 | 248.00 | 2024-06-06 | 68 | 1 | 5 | Actual |
| 24526 | 39.06 | 2024-10-04 | 87 | 1 | 12 | Actual |
| 10181 | 1000.00 | 2023-09-05 | 76 | 6 | 3 | Budget |
| 38742 | 114.00 | 2025-11-05 | 82 | 1 | 7 | Actual |
| 346 | 90.00 | 2022-12-05 | 71 | 1 | 5 | Budget |
| 5228 | 104.00 | 2023-04-07 | 74 | 6 | 6 | Actual |
| 37643 | 20141.00 | 2025-10-05 | 8 | 7 | 7 | Actual |
| 6681 | 200.00 | 2023-05-07 | 74 | 6 | 8 | Budget |
| 20056 | 9618.00 | 2024-06-06 | 7 | 7 | 6 | Actual |
| 23688 | 141.00 | 2024-10-04 | 66 | 7 | 3 | Actual |
| 35880 | 696.00 | 2025-08-05 | 77 | 6 | 13 | Actual |
| 9061 | 120.00 | 2023-08-05 | 73 | 6 | 3 | Budget |
| 39204 | 613.54 | 2025-11-05 | 65 | 6 | 12 | Actual |
| 37500 | 326.00 | 2025-10-05 | 80 | 5 | 6 | Actual |
| 7293 | 200.00 | 2023-06-07 | 87 | 2 | 6 | Budget |
| 25057 | -82.00 | 2024-11-04 | 91 | 5 | 6 | Actual |
| 16130 | 198.05 | 2024-02-05 | 90 | 2 | 8 | Actual |
| 38491 | 1053.00 | 2025-11-05 | 87 | 6 | 5 | Actual |
| 9262 | 196.00 | 2023-08-05 | 83 | 6 | 4 | Actual |
| 14627 | 2924.00 | 2024-01-05 | 62 | 1 | 4 | Actual |
| 37664 | 36027.00 | 2025-10-05 | 40 | 7 | 7 | Actual |
| 29520 | 187.00 | 2025-03-06 | 76 | 4 | 6 | Actual |
| 12275 | 110.17 | 2023-10-05 | 68 | 6 | 8 | Actual |
| 13760 | 97.00 | 2023-12-05 | 84 | 6 | 5 | Actual |
| 16229 | 403.96 | 2024-02-05 | 61 | 2 | 11 | Actual |
| 13502 | 810.00 | 2023-12-05 | 76 | 1 | 3 | Actual |
| 23247 | 599.58 | 2024-09-04 | 65 | 6 | 8 | Actual |
| 9278 | 158200.00 | 2023-08-05 | 101 | 6 | 4 | Budget |
| 39140 | 24712.92 | 2025-11-05 | 60 | 1 | 12 | Actual |
| 26416 | 32.67 | 2024-12-04 | 71 | 1 | 11 | Actual |
| 9804 | 64.00 | 2023-08-05 | 82 | 1 | 7 | Actual |
| 27003 | 884799.00 | 2025-01-04 | 4 | 7 | 4 | Actual |
| 31270 | 301.26 | 2025-04-06 | 77 | 1 | 13 | Actual |
| 822 | 200.00 | 2022-12-05 | 74 | 1 | 7 | Budget |
| 140 | -25508.00 | 2022-12-05 | 46 | 7 | 3 | Actual |
| 25281 | 432.91 | 2024-11-04 | 65 | 6 | 8 | Actual |
| 18883 | 61364.00 | 2024-05-06 | 12 | 2 | 6 | Actual |
| 11847 | 220.00 | 2023-10-05 | 73 | 4 | 6 | Budget |
| 7116 | 2400.00 | 2023-06-07 | 53 | 6 | 5 | Budget |
| 32359 | 69999.94 | 2025-05-06 | 15 | 7 | 12 | Actual |
| 20338 | 7.14 | 2024-06-06 | 82 | 2 | 11 | Actual |
| 29932 | 359.28 | 2025-03-06 | 77 | 4 | 11 | Actual |
| 18975 | 76.00 | 2024-05-06 | 76 | 5 | 6 | Actual |
| 6672 | 80.00 | 2023-05-07 | 68 | 6 | 8 | Budget |
| 36620 | 18896.89 | 2025-09-05 | 20 | 7 | 8 | Actual |
| 38275 | 211.00 | 2025-11-05 | 83 | 6 | 3 | Actual |
| 29199 | 8748.00 | 2025-03-06 | 23 | 7 | 3 | Actual |
| 29158 | 8729.00 | 2025-03-06 | 63 | 6 | 3 | Actual |
| 36885 | 19.91 | 2025-09-05 | 85 | 2 | 12 | Actual |
| 2806 | 18.00 | 2023-02-05 | 94 | 2 | 6 | Actual |
| 35630 | 2245.48 | 2025-08-05 | 61 | 6 | 11 | Actual |
| 1991 | 480.00 | 2023-01-05 | 65 | 6 | 7 | Budget |
| 27823 | 345956.14 | 2025-01-04 | 101 | 6 | 12 | Actual |
| 19084 | 151137.00 | 2024-05-06 | 56 | 6 | 7 | Actual |
| 6853 | 298888.00 | 2023-06-07 | 6 | 7 | 3 | Actual |
| 31264 | 67.92 | 2025-04-06 | 68 | 1 | 13 | Actual |
| 33527 | 474.94 | 2025-06-06 | 87 | 1 | 13 | Actual |
| 25489 | 189.06 | 2024-11-04 | 74 | 6 | 11 | Actual |
| 20071 | 31223.00 | 2024-06-06 | 32 | 7 | 6 | Actual |
| 13756 | 567.00 | 2023-12-05 | 80 | 6 | 5 | Actual |
| 22897 | 213.00 | 2024-09-04 | 66 | 1 | 6 | Actual |
| 23040 | 34.00 | 2024-09-04 | 71 | 6 | 6 | Actual |
| 24870 | 8858.00 | 2024-11-04 | 63 | 6 | 5 | Actual |
| 6045 | 139.00 | 2023-05-07 | 89 | 6 | 5 | Actual |
| 26214 | 405.00 | 2024-12-04 | 90 | 1 | 7 | Actual |
| 36142 | 365.00 | 2025-09-05 | 68 | 1 | 5 | Actual |
| 16452 | 77.36 | 2024-02-05 | 92 | 2 | 12 | Actual |
| 26647 | 35.87 | 2024-12-04 | 66 | 6 | 12 | Actual |
| 16253 | 9.27 | 2024-02-05 | 94 | 2 | 11 | Actual |
| 23204 | 234.42 | 2024-09-04 | 89 | 1 | 8 | Actual |
| 21423 | 43.31 | 2024-07-07 | 85 | 4 | 11 | Actual |
| 38768 | 71.00 | 2025-11-05 | 71 | 6 | 7 | Actual |
| 17925 | 125.00 | 2024-04-06 | 83 | 3 | 6 | Actual |
| 13854 | 3.00 | 2023-12-05 | 96 | 2 | 6 | Actual |
| 22297 | 1065640.63 | 2024-08-04 | 4 | 7 | 8 | Actual |
| 12263 | 1900.00 | 2023-10-05 | 61 | 6 | 8 | Budget |
| 28576 | 1861.72 | 2025-02-04 | 77 | 1 | 8 | Actual |
| 30446 | 36916.00 | 2025-04-06 | 24 | 7 | 4 | Actual |
| 14784 | 22199.00 | 2024-01-05 | 7 | 7 | 5 | Actual |
| 2252 | 16163.50 | 2023-01-05 | 100 | 7 | 8 | Actual |
| 39394 | 6901.00 | 2025-12-04 | 93 | 7 | 8 | Actual |
| 24141 | 232.00 | 2024-10-04 | 78 | 6 | 7 | Actual |
| 9429 | 2945.00 | 2023-08-05 | 23 | 7 | 5 | Actual |
| 1923 | 1703142.00 | 2023-01-05 | 43 | 7 | 6 | Actual |
| 37339 | 208.00 | 2025-10-05 | 84 | 6 | 5 | Actual |
| 39250 | 10509.47 | 2025-11-05 | 33 | 7 | 12 | Actual |
| 27125 | 260.00 | 2025-01-04 | 65 | 1 | 6 | Actual |
| 18349 | 48.63 | 2024-04-06 | 68 | 4 | 11 | Actual |
| 7946 | 100.00 | 2023-07-08 | 78 | 6 | 3 | Budget |
| 7344 | 270.00 | 2023-06-07 | 90 | 3 | 6 | Actual |
| 37872 | 1245.46 | 2025-10-05 | 62 | 4 | 11 | Actual |
| 28215 | 4815.00 | 2025-02-04 | 61 | 6 | 5 | Actual |
| 31484 | 77.00 | 2025-05-06 | 84 | 7 | 3 | Actual |
| 20391 | 140.12 | 2024-06-06 | 81 | 4 | 11 | Actual |
| 26668 | 250.76 | 2024-12-04 | 92 | 6 | 12 | Actual |
| 23616 | 556.00 | 2024-10-04 | 92 | 1 | 3 | Actual |
| 39053 | 31.61 | 2025-11-05 | 67 | 5 | 11 | Actual |
| 9280 | 171776.00 | 2023-08-05 | 4 | 7 | 4 | Actual |
| 21953 | 172.00 | 2024-08-04 | 74 | 2 | 6 | Actual |
| 10788 | 60.00 | 2023-09-05 | 84 | 5 | 6 | Budget |
| 7601 | 524.00 | 2023-06-07 | 66 | 6 | 7 | Actual |
| 28955 | 172.04 | 2025-02-04 | 72 | 6 | 12 | Actual |
| 33130 | 399.57 | 2025-06-06 | 73 | 2 | 8 | Actual |
| 17886 | 30.00 | 2024-04-06 | 68 | 2 | 6 | Actual |
| 33678 | 945.00 | 2025-07-07 | 87 | 6 | 3 | Actual |
| 33743 | 77004.00 | 2025-07-07 | 60 | 1 | 4 | Actual |
| 12770 | 100.00 | 2023-11-05 | 84 | 6 | 5 | Budget |
| 25105 | 11486.00 | 2024-11-04 | 20 | 7 | 6 | Actual |
| 32099 | 330.55 | 2025-05-06 | 74 | 1 | 11 | Actual |
| 6040 | 142.00 | 2023-05-07 | 84 | 6 | 5 | Actual |
| 10346 | 2081.00 | 2023-09-05 | 62 | 6 | 4 | Actual |
| 959 | 90.00 | 2022-12-05 | 71 | 1 | 8 | Budget |
| 8895 | 20136.30 | 2023-07-08 | 53 | 6 | 8 | Actual |
| 13804 | 1959.00 | 2023-12-05 | 62 | 1 | 6 | Actual |
| 28093 | 1002.00 | 2025-02-04 | 66 | 1 | 4 | Actual |
| 35228 | 210.00 | 2025-08-05 | 73 | 6 | 6 | Actual |
| 35631 | 1247.59 | 2025-08-05 | 62 | 6 | 11 | Actual |
| 6204 | 562.00 | 2023-05-07 | 77 | 3 | 6 | Actual |
| 5618 | 2079.00 | 2023-05-07 | 61 | 1 | 3 | Actual |
| 19895 | 131.00 | 2024-06-06 | 74 | 1 | 6 | Actual |
| 26402 | 44621.61 | 2024-12-04 | 40 | 7 | 8 | Actual |
| 25801 | 4.00 | 2024-12-04 | 96 | 7 | 3 | Actual |
| 18746 | 60377.00 | 2024-05-06 | 21 | 7 | 4 | Actual |
| 31083 | 327.36 | 2025-04-06 | 66 | 6 | 11 | Actual |
| 31726 | 31.00 | 2025-05-06 | 85 | 2 | 6 | Actual |
| 16157 | 638.97 | 2024-02-05 | 81 | 6 | 8 | Actual |
| 6235 | 200.00 | 2023-05-07 | 66 | 4 | 6 | Budget |
| 9019 | 100.00 | 2023-08-05 | 84 | 1 | 3 | Budget |
| 15028 | 255.00 | 2024-01-05 | 89 | 1 | 7 | Actual |
| 38258 | 4372.00 | 2025-11-05 | 62 | 6 | 3 | Actual |
| 20157 | 54504.00 | 2024-06-06 | 21 | 7 | 7 | Actual |
| 33535 | 3315.35 | 2025-06-06 | 61 | 2 | 13 | Actual |
| 35050 | 299992.00 | 2025-08-05 | 101 | 6 | 5 | Actual |
| 13842 | 37.00 | 2023-12-05 | 78 | 2 | 6 | Actual |
| 32721 | 383.00 | 2025-06-06 | 74 | 1 | 5 | Actual |
| 13210 | 315.00 | 2023-11-05 | 65 | 6 | 7 | Actual |
| 12422 | 220.00 | 2023-11-05 | 73 | 6 | 3 | Budget |
| 21048 | 10225.00 | 2024-07-07 | 52 | 6 | 6 | Actual |
| 37805 | 136.93 | 2025-10-05 | 83 | 1 | 11 | Actual |
| 17650 | 386.00 | 2024-04-06 | 74 | 7 | 3 | Actual |
| 4355 | 1900.00 | 2023-03-07 | 61 | 2 | 8 | Budget |
| 13868 | 202.00 | 2023-12-05 | 76 | 3 | 6 | Actual |
| 31808 | 126.00 | 2025-05-06 | 89 | 5 | 6 | Actual |
| 15551 | 24496.00 | 2024-02-05 | 7 | 7 | 3 | Actual |
| 31606 | 223.00 | 2025-05-06 | 85 | 1 | 5 | Actual |
| 27524 | 258464.99 | 2025-01-04 | 35 | 7 | 8 | Actual |
| 22138 | 340.00 | 2024-08-04 | 94 | 1 | 7 | Actual |
| 37563 | 254592.00 | 2025-10-05 | 29 | 7 | 6 | Actual |
| 5872 | 174.00 | 2023-05-07 | 67 | 6 | 4 | Actual |
| 12414 | 130.00 | 2023-11-05 | 67 | 6 | 3 | Actual |
| 24650 | 6695.00 | 2024-11-04 | 52 | 6 | 3 | Actual |
| 12490 | 80.00 | 2023-11-05 | 65 | 7 | 3 | Actual |
| 1447 | 84439.00 | 2023-01-05 | 37 | 7 | 4 | Actual |
| 38205 | 64807.72 | 2025-10-05 | 21 | 7 | 13 | Actual |
| 12473 | 33676.00 | 2023-11-05 | 32 | 7 | 3 | Actual |
| 23137 | 927.00 | 2024-09-04 | 77 | 6 | 7 | Actual |
| 38362 | 360.00 | 2025-11-05 | 85 | 1 | 4 | Actual |
| 15973 | 21593.00 | 2024-02-05 | 28 | 7 | 6 | Actual |
| 7510 | 79141.00 | 2023-06-07 | 13 | 7 | 6 | Actual |
| 21713 | 91.00 | 2024-08-04 | 73 | 7 | 3 | Actual |
| 39051 | 68.85 | 2025-11-05 | 65 | 5 | 11 | Actual |
| 39356 | 4332.91 | 2025-11-05 | 18 | 7 | 13 | Actual |
| 8558 | 200.00 | 2023-07-08 | 87 | 5 | 6 | Budget |
| 28572 | 148.05 | 2025-02-04 | 71 | 1 | 8 | Actual |
| 11247 | 380.00 | 2023-10-05 | 81 | 1 | 3 | Budget |
| 645 | 243.00 | 2022-12-05 | 81 | 4 | 6 | Actual |
| 3431 | 1008.00 | 2023-03-07 | 62 | 6 | 3 | Actual |
| 7553 | 200.00 | 2023-06-07 | 74 | 1 | 7 | Budget |
| 29392 | 315.00 | 2025-03-06 | 90 | 6 | 5 | Actual |
| 25431 | 140.12 | 2024-11-04 | 77 | 4 | 11 | Actual |
| 24192 | 369.27 | 2024-10-04 | 68 | 1 | 8 | Actual |
| 2970 | 359.00 | 2023-02-05 | 66 | 6 | 6 | Actual |
| 26719 | 74.94 | 2024-12-04 | 83 | 1 | 13 | Actual |
| 17316 | 807.16 | 2024-03-06 | 62 | 4 | 11 | Actual |
| 11176 | 119.27 | 2023-09-05 | 85 | 6 | 8 | Actual |
| 34245 | 55200.59 | 2025-07-07 | 60 | 2 | 8 | Actual |
| 28156 | 18416.00 | 2025-02-04 | 8 | 7 | 4 | Actual |
| 14254 | 8.21 | 2023-12-05 | 71 | 2 | 11 | Actual |
| 26427 | 82.68 | 2024-12-04 | 85 | 1 | 11 | Actual |
| 33467 | 141.19 | 2025-06-06 | 84 | 6 | 12 | Actual |
| 30824 | 55087.00 | 2025-04-06 | 19 | 7 | 7 | Actual |
| 11385 | 100.00 | 2023-10-05 | 81 | 7 | 3 | Budget |
| 18244 | 11592.21 | 2024-04-06 | 22 | 7 | 8 | Actual |
| 12463 | 13720.00 | 2023-11-05 | 18 | 7 | 3 | Actual |
| 11049 | 200.00 | 2023-09-05 | 74 | 1 | 8 | Budget |
| 3815 | 26232.00 | 2023-03-07 | 19 | 7 | 5 | Actual |
| 5434 | 682.91 | 2023-04-07 | 65 | 1 | 8 | Actual |
| 32731 | 1134.00 | 2025-06-06 | 87 | 1 | 5 | Actual |
| 11220 | 2945.00 | 2023-10-05 | 61 | 1 | 3 | Actual |
| 26803 | 1520.58 | 2024-12-04 | 23 | 7 | 13 | Actual |
| 2826 | 70.00 | 2023-02-05 | 71 | 3 | 6 | Budget |
| 35287 | 720.00 | 2025-08-05 | 76 | 1 | 7 | Actual |
| 35486 | 239420.30 | 2025-08-05 | 43 | 7 | 8 | Actual |
| 26315 | 67864.47 | 2024-12-04 | 60 | 2 | 8 | Actual |
| 36723 | 1661.43 | 2025-09-05 | 62 | 4 | 11 | Actual |
| 13034 | 217.00 | 2023-11-05 | 81 | 5 | 6 | Actual |
| 3605 | 1977.00 | 2023-03-07 | 52 | 6 | 4 | Actual |
| 37972 | 1843.35 | 2025-10-05 | 23 | 7 | 11 | Actual |
| 14150 | 4.00 | 2023-12-05 | 96 | 2 | 8 | Actual |
| 2888 | 29.00 | 2023-02-05 | 82 | 4 | 6 | Actual |
| 29961 | 65.65 | 2025-03-06 | 71 | 6 | 11 | Actual |
| 37049 | 56779.50 | 2025-09-05 | 13 | 7 | 13 | Actual |
| 12371 | 566.00 | 2023-11-05 | 80 | 1 | 3 | Actual |
| 21641 | 6696.00 | 2024-08-04 | 52 | 6 | 3 | Actual |
| 17876 | -287.00 | 2024-04-06 | 91 | 1 | 6 | Actual |
| 30146 | 332.84 | 2025-03-06 | 80 | 1 | 13 | Actual |
| 13487 | 24633.00 | 2023-12-04 | 93 | 7 | 7 | Actual |
| 12872 | 80.00 | 2023-11-05 | 67 | 2 | 6 | Budget |
| 14678 | 91.00 | 2024-01-05 | 85 | 6 | 4 | Actual |
| 17538 | 7147.70 | 2024-03-06 | 33 | 7 | 12 | Actual |
| 19746 | 468.00 | 2024-06-06 | 77 | 6 | 4 | Actual |
| 7122 | 28560.00 | 2023-06-07 | 60 | 6 | 5 | Actual |
| 17158 | 107.14 | 2024-03-06 | 84 | 2 | 8 | Actual |
| 24915 | 45844.00 | 2024-11-04 | 31 | 7 | 5 | Actual |
| 12061 | 206305.00 | 2023-10-05 | 12 | 2 | 7 | Actual |
| 38176 | 499.51 | 2025-10-05 | 74 | 6 | 13 | Actual |
| 11445 | 346.00 | 2023-10-05 | 90 | 1 | 4 | Actual |
| 32113 | 384.81 | 2025-05-06 | 92 | 1 | 11 | Actual |
| 32996 | 164602.00 | 2025-06-06 | 39 | 7 | 6 | Actual |
| 38497 | 13.00 | 2025-11-05 | 96 | 6 | 5 | Actual |
| 9172 | 5100.00 | 2023-08-05 | 61 | 1 | 4 | Budget |
| 7955 | 90.00 | 2023-07-08 | 83 | 6 | 3 | Budget |
| 21672 | 7156.00 | 2024-08-04 | 94 | 6 | 3 | Actual |
| 19727 | 74166.00 | 2024-06-06 | 12 | 2 | 4 | Actual |
| 20862 | 203.00 | 2024-07-07 | 68 | 6 | 5 | Actual |
| 25819 | 77.00 | 2024-12-04 | 82 | 1 | 4 | Actual |
| 5446 | 200.00 | 2023-04-07 | 74 | 1 | 8 | Budget |
| 10640 | 10.00 | 2023-09-05 | 82 | 2 | 6 | Budget |
| 17688 | 761.00 | 2024-04-06 | 87 | 1 | 4 | Actual |
| 26263 | 266701.00 | 2024-12-04 | 15 | 7 | 7 | Actual |
| 5311 | 655.00 | 2023-04-07 | 77 | 1 | 7 | Actual |
| 5078 | 275.00 | 2023-04-07 | 76 | 3 | 6 | Actual |
| 9954 | -388.31 | 2023-08-05 | 91 | 1 | 8 | Actual |
| 31356 | 50326.75 | 2025-04-06 | 21 | 7 | 13 | Actual |
| 1285 | 46.00 | 2023-01-05 | 73 | 7 | 3 | Actual |
| 6382 | 272800.00 | 2023-05-07 | 101 | 6 | 6 | Budget |
| 28720 | 15.65 | 2025-02-04 | 71 | 2 | 11 | Actual |
| 32337 | 738.01 | 2025-05-06 | 80 | 6 | 12 | Actual |
| 9605 | 26.00 | 2023-08-05 | 71 | 4 | 6 | Actual |
| 6509 | 161.00 | 2023-05-07 | 84 | 6 | 7 | Actual |
| 18667 | -49.00 | 2024-05-06 | 91 | 7 | 3 | Actual |
| 3021 | 9604.00 | 2023-02-05 | 18 | 7 | 6 | Actual |
| 6674 | 48.05 | 2023-05-07 | 69 | 6 | 8 | Actual |
| 33810 | 20604.00 | 2025-07-07 | 7 | 7 | 4 | Actual |
| 20971 | 3154.00 | 2024-07-07 | 61 | 3 | 6 | Actual |
| 23502 | 6563.65 | 2024-09-04 | 100 | 7 | 11 | Actual |
| 7941 | 104.00 | 2023-07-08 | 74 | 6 | 3 | Actual |
| 11271 | 1728.00 | 2023-10-05 | 57 | 6 | 3 | Actual |
| 35038 | 195.00 | 2025-08-05 | 83 | 6 | 5 | Actual |
| 23498 | 56819.90 | 2024-09-04 | 39 | 7 | 11 | Actual |
| 11439 | 231.00 | 2023-10-05 | 84 | 1 | 4 | Actual |
| 23206 | -286.79 | 2024-09-04 | 91 | 1 | 8 | Actual |
| 14444 | 265.66 | 2023-12-05 | 52 | 6 | 12 | Actual |
| 37280 | 48556.00 | 2025-10-05 | 38 | 7 | 4 | Actual |
| 6886 | 70.00 | 2023-06-07 | 65 | 7 | 3 | Budget |
| 9247 | 384.00 | 2023-08-05 | 73 | 6 | 4 | Actual |
| 3933 | 23400.00 | 2023-03-07 | 60 | 3 | 6 | Budget |
| 31947 | 225628.00 | 2025-05-06 | 15 | 7 | 7 | Actual |
| 12176 | 546.55 | 2023-10-05 | 76 | 1 | 8 | Actual |
| 1735 | -250.00 | 2023-01-05 | 91 | 3 | 6 | Actual |
| 10631 | 100.00 | 2023-09-05 | 76 | 2 | 6 | Budget |
| 12695 | 769.00 | 2023-11-05 | 77 | 1 | 5 | Actual |
| 24406 | 43.31 | 2024-10-04 | 85 | 4 | 11 | Actual |
| 16461 | 24.16 | 2024-02-05 | 65 | 6 | 12 | Actual |
| 9264 | 174.00 | 2023-08-05 | 84 | 6 | 4 | Actual |
| 10007 | 5500.00 | 2023-08-05 | 52 | 6 | 8 | Budget |
| 21663 | 66.00 | 2024-08-04 | 82 | 6 | 3 | Actual |
| 31889 | 1591.00 | 2025-05-06 | 77 | 1 | 7 | Actual |
| 6661 | 2073.85 | 2023-05-07 | 61 | 6 | 8 | Actual |
| 6163 | 15.00 | 2023-05-07 | 82 | 2 | 6 | Actual |
| 28624 | 48788.35 | 2025-02-04 | 60 | 6 | 8 | Actual |
| 3083 | 216.00 | 2023-02-05 | 89 | 1 | 7 | Actual |
| 28751 | 411.41 | 2025-02-04 | 77 | 3 | 11 | Actual |
| 15981 | 29457.00 | 2024-02-05 | 38 | 7 | 6 | Actual |
| 2532 | 100.00 | 2023-02-05 | 84 | 6 | 4 | Budget |
| 4373 | 200.00 | 2023-03-07 | 74 | 2 | 8 | Budget |
| 13678 | 519683.00 | 2023-12-05 | 6 | 7 | 4 | Actual |
| 9384 | 291.00 | 2023-08-05 | 73 | 6 | 5 | Actual |
| 25298 | 149.57 | 2024-11-04 | 85 | 6 | 8 | Actual |
| 27258 | 112975.00 | 2025-01-04 | 56 | 6 | 6 | Actual |
| 703 | 71.00 | 2022-12-05 | 89 | 5 | 6 | Actual |
| 4656 | 200.00 | 2023-04-07 | 80 | 7 | 3 | Actual |
| 14625 | 47499.00 | 2024-01-05 | 60 | 1 | 4 | Actual |
| 30193 | 625.82 | 2025-03-06 | 65 | 6 | 13 | Actual |
| 25445 | 3.00 | 2024-11-04 | 96 | 4 | 11 | Actual |
| 8360 | 100.00 | 2023-07-08 | 83 | 1 | 6 | Budget |
| 1234 | 6860.00 | 2023-01-05 | 94 | 6 | 3 | Actual |
| 30632 | -320.00 | 2025-04-06 | 91 | 3 | 6 | Actual |
| 9939 | 750.00 | 2023-08-05 | 80 | 1 | 8 | Budget |
| 20637 | 123747.00 | 2024-07-07 | 12 | 2 | 3 | Actual |
| 14810 | 22604.00 | 2024-01-05 | 60 | 1 | 6 | Actual |
| 1660 | 100.00 | 2023-01-05 | 73 | 2 | 6 | Budget |
| 7114 | 3854.00 | 2023-06-07 | 52 | 6 | 5 | Actual |
| 30169 | 638.11 | 2025-03-06 | 74 | 2 | 13 | Actual |
| 6240 | 80.00 | 2023-05-07 | 68 | 4 | 6 | Budget |
| 231 | 270.00 | 2022-12-05 | 90 | 1 | 4 | Actual |
| 20854 | 85031.00 | 2024-07-07 | 56 | 6 | 5 | Actual |
| 38043 | 2478.46 | 2025-10-05 | 52 | 6 | 12 | Actual |
| 10162 | 5321.00 | 2023-09-05 | 63 | 6 | 3 | Actual |
| 20910 | 47942.00 | 2024-07-07 | 39 | 7 | 5 | Actual |
| 15349 | 91.19 | 2024-01-05 | 78 | 6 | 11 | Actual |
| 11306 | 255.00 | 2023-10-05 | 81 | 6 | 3 | Actual |
| 30048 | 11.40 | 2025-03-06 | 71 | 2 | 12 | Actual |
| 29307 | 636956.00 | 2025-03-06 | 4 | 7 | 4 | Actual |
| 6030 | 200.00 | 2023-05-07 | 78 | 6 | 5 | Budget |
| 37185 | 338.00 | 2025-10-05 | 87 | 7 | 3 | Actual |
| 35316 | 234.00 | 2025-08-05 | 68 | 6 | 7 | Actual |
| 26383 | 132247.48 | 2024-12-04 | 14 | 7 | 8 | Actual |
| 13995 | 28910.00 | 2023-12-05 | 40 | 7 | 6 | Actual |
| 15881 | 123.00 | 2024-02-05 | 74 | 4 | 6 | Actual |
| 7959 | 70.00 | 2023-07-08 | 85 | 6 | 3 | Budget |
| 37839 | -39.67 | 2025-10-05 | 91 | 2 | 11 | Actual |
| 33180 | 28953.14 | 2025-06-06 | 94 | 6 | 8 | Actual |
| 18871 | 357.00 | 2024-05-06 | 80 | 1 | 6 | Actual |
| 12961 | 1391.00 | 2023-11-05 | 62 | 4 | 6 | Actual |
| 7087 | 380.00 | 2023-06-07 | 76 | 1 | 5 | Budget |
| 26183 | 144561.00 | 2024-12-04 | 37 | 7 | 6 | Actual |
| 2314 | 1100.00 | 2023-02-05 | 62 | 6 | 3 | Budget |
| 18733 | 327.00 | 2024-05-06 | 97 | 6 | 4 | Actual |
| 12546 | 85.00 | 2023-11-05 | 71 | 1 | 4 | Actual |
| 22858 | -173.00 | 2024-09-04 | 91 | 6 | 5 | Actual |
| 12487 | 480.00 | 2023-11-05 | 62 | 7 | 3 | Budget |
| 31849 | 239109.00 | 2025-05-06 | 4 | 7 | 6 | Actual |
| 38423 | 247038.00 | 2025-11-05 | 29 | 7 | 4 | Actual |
| 3268 | 60.00 | 2023-02-05 | 85 | 2 | 8 | Budget |
| 25693 | 1310.00 | 2024-12-04 | 77 | 1 | 3 | Actual |
| 8983 | 20900.00 | 2023-08-05 | 60 | 1 | 3 | Budget |
| 2150 | 60.00 | 2023-01-05 | 85 | 2 | 8 | Budget |
| 7590 | 27200.00 | 2023-06-07 | 60 | 6 | 7 | Budget |
| 15065 | -235.00 | 2024-01-05 | 91 | 6 | 7 | Actual |
| 25042 | 18.00 | 2024-11-04 | 71 | 5 | 6 | Actual |
| 39381 | -13120.20 | 2025-12-04 | 92 | 7 | 4 | Actual |
| 23852 | 565.00 | 2024-10-04 | 77 | 6 | 5 | Actual |
| 2423 | 10.00 | 2023-02-05 | 82 | 7 | 3 | Budget |
| 21772 | 42.00 | 2024-08-04 | 69 | 6 | 4 | Actual |
| 16672 | 7499.00 | 2024-03-06 | 63 | 6 | 4 | Actual |
| 36018 | 1099.00 | 2025-09-05 | 62 | 7 | 3 | Actual |
| 33503 | 11680.76 | 2025-06-06 | 40 | 7 | 12 | Actual |
| 26720 | 64.41 | 2024-12-04 | 84 | 1 | 13 | Actual |
| 17298 | 87.99 | 2024-03-06 | 76 | 3 | 11 | Actual |
| 33909 | 16298.00 | 2025-07-07 | 20 | 7 | 5 | Actual |
| 1990 | 574.00 | 2023-01-05 | 65 | 6 | 7 | Actual |
| 4177 | 264.00 | 2023-03-07 | 67 | 1 | 7 | Actual |
| 24257 | 476.85 | 2024-10-04 | 74 | 6 | 8 | Actual |
| 34178 | 178.00 | 2025-07-07 | 85 | 6 | 7 | Actual |
| 30870 | 15.00 | 2025-04-06 | 96 | 1 | 8 | Actual |
| 31313 | 84465.98 | 2025-04-06 | 56 | 6 | 13 | Actual |
| 1349 | 217.00 | 2023-01-05 | 83 | 1 | 4 | Actual |
| 3824 | 19443.00 | 2023-03-07 | 32 | 7 | 5 | Actual |
| 35708 | 108.21 | 2025-08-05 | 85 | 1 | 12 | Actual |
| 18033 | 4378.00 | 2024-04-06 | 23 | 7 | 6 | Actual |
| 16088 | 160.18 | 2024-02-05 | 71 | 1 | 8 | Actual |
| 12685 | 171.00 | 2023-11-05 | 68 | 1 | 5 | Actual |
| 35790 | 44049.45 | 2025-08-05 | 21 | 7 | 12 | Actual |
| 34134 | 510.00 | 2025-07-07 | 74 | 1 | 7 | Actual |
| 12710 | 200.00 | 2023-11-05 | 85 | 1 | 5 | Budget |
| 29453 | 13.00 | 2025-03-06 | 96 | 1 | 6 | Actual |
| 4752 | 64.00 | 2023-04-07 | 71 | 6 | 4 | Actual |
| 37231 | 928.00 | 2025-10-05 | 66 | 6 | 4 | Actual |
| 31424 | 635.00 | 2025-05-06 | 81 | 6 | 3 | Actual |
| 35322 | 4520.00 | 2025-08-05 | 76 | 6 | 7 | Actual |
| 30961 | 1253922.69 | 2025-04-06 | 43 | 7 | 8 | Actual |
| 19157 | 842.01 | 2024-05-06 | 76 | 1 | 8 | Actual |
| 26589 | 16743.62 | 2024-12-04 | 19 | 7 | 11 | Actual |
| 18848 | 48453.00 | 2024-05-06 | 34 | 7 | 5 | Actual |
| 26127 | 6158.00 | 2024-12-04 | 53 | 6 | 6 | Actual |
| 9377 | 154.00 | 2023-08-05 | 68 | 6 | 5 | Actual |
| 3684 | 17241.00 | 2023-03-07 | 28 | 7 | 4 | Actual |
| 32435 | 22724.48 | 2025-05-06 | 53 | 6 | 13 | Actual |
| 25173 | 992.00 | 2024-11-04 | 80 | 6 | 7 | Actual |
| 32160 | 27.36 | 2025-05-06 | 82 | 3 | 11 | Actual |
| 15679 | 61920.00 | 2024-02-05 | 21 | 7 | 4 | Actual |
| 3127 | 550.00 | 2023-02-05 | 77 | 6 | 7 | Budget |
| 12045 | 50.00 | 2023-10-05 | 82 | 1 | 7 | Budget |
| 28950 | 419.92 | 2025-02-04 | 66 | 6 | 12 | Actual |
| 2708 | 41949.00 | 2023-02-05 | 39 | 7 | 5 | Actual |
| 39018 | 162.46 | 2025-11-05 | 92 | 3 | 11 | Actual |
| 36974 | 164.41 | 2025-09-05 | 83 | 1 | 13 | Actual |
| 334 | 2035.00 | 2022-12-05 | 62 | 1 | 5 | Actual |
| 34145 | 325.00 | 2025-07-07 | 89 | 1 | 7 | Actual |
| 19664 | 45299.00 | 2024-06-06 | 34 | 7 | 3 | Actual |
| 29844 | 165.66 | 2025-03-06 | 68 | 1 | 11 | Actual |
| 26275 | 33902.00 | 2024-12-04 | 33 | 7 | 7 | Actual |
| 8427 | 3307.00 | 2023-07-08 | 61 | 3 | 6 | Actual |
| 25182 | -238.00 | 2024-11-04 | 91 | 6 | 7 | Actual |
| 22749 | 29.00 | 2024-09-04 | 69 | 6 | 4 | Actual |
| 32100 | 343.32 | 2025-05-06 | 76 | 1 | 11 | Actual |
| 34578 | 57.14 | 2025-07-07 | 78 | 2 | 12 | Actual |
| 20748 | 218.00 | 2024-07-07 | 84 | 1 | 4 | Actual |
| 6224 | 368.00 | 2023-05-07 | 92 | 3 | 6 | Actual |
| 38881 | 3742.06 | 2025-11-05 | 62 | 6 | 8 | Actual |
| 30562 | 46.00 | 2025-04-06 | 71 | 1 | 6 | Actual |
| 33686 | 52000.00 | 2025-07-07 | 99 | 6 | 3 | Actual |
| 3278 | 11236.14 | 2023-02-05 | 52 | 6 | 8 | Actual |
| 1531 | 280.00 | 2023-01-05 | 72 | 6 | 5 | Budget |
| 27374 | 1170.00 | 2025-01-04 | 87 | 6 | 7 | Actual |
| 11039 | 423.82 | 2023-09-05 | 67 | 1 | 8 | Actual |
| 5155 | 832.00 | 2023-04-07 | 62 | 5 | 6 | Actual |
| 30693 | 1819.00 | 2025-04-06 | 61 | 6 | 6 | Actual |
| 29059 | 24347.32 | 2025-02-04 | 53 | 6 | 13 | Actual |
| 33123 | 3123.87 | 2025-06-06 | 62 | 2 | 8 | Actual |
| 16474 | 27.36 | 2024-02-05 | 81 | 6 | 12 | Actual |
| 7330 | 648.00 | 2023-06-07 | 80 | 3 | 6 | Actual |
| 39113 | 538775.69 | 2025-11-05 | 6 | 7 | 11 | Actual |
| 18103 | 126.00 | 2024-04-06 | 85 | 6 | 7 | Actual |
| 13095 | 280.00 | 2023-11-05 | 81 | 6 | 6 | Budget |
| 23968 | 321.00 | 2024-10-04 | 81 | 3 | 6 | Actual |
| 10491 | 273.00 | 2023-09-05 | 67 | 6 | 5 | Actual |
| 32203 | 53.95 | 2025-05-06 | 67 | 5 | 11 | Actual |
| 37927 | 177782.80 | 2025-10-05 | 56 | 6 | 11 | Actual |
| 4375 | 382.91 | 2023-03-07 | 76 | 2 | 8 | Actual |
| 7106 | 630.00 | 2023-06-07 | 87 | 1 | 5 | Actual |
| 16714 | 26921.00 | 2024-03-06 | 24 | 7 | 4 | Actual |
| 15048 | 52.00 | 2024-01-05 | 69 | 6 | 7 | Actual |
| 920 | 9604.00 | 2022-12-05 | 18 | 7 | 7 | Actual |
| 19838 | 1877.00 | 2024-06-06 | 76 | 6 | 5 | Actual |
| 31510 | 121.00 | 2025-05-06 | 82 | 1 | 4 | Actual |
| 31317 | 3046.92 | 2025-04-06 | 62 | 6 | 13 | Actual |
| 12644 | 102893.00 | 2023-11-05 | 4 | 7 | 4 | Actual |
| 21583 | 35000.00 | 2024-07-07 | 99 | 6 | 12 | Actual |
| 18619 | 20930.00 | 2024-05-06 | 7 | 7 | 3 | Actual |
| 26086 | 242.00 | 2024-12-04 | 77 | 4 | 6 | Actual |
| 28776 | 241.19 | 2025-02-04 | 74 | 4 | 11 | Actual |
| 15155 | 60537.06 | 2024-01-05 | 52 | 6 | 8 | Actual |
| 13122 | 90552.00 | 2023-11-05 | 15 | 7 | 6 | Actual |
| 14629 | 376.00 | 2024-01-05 | 66 | 1 | 4 | Actual |
| 3113 | 200.00 | 2023-02-05 | 67 | 6 | 7 | Budget |
| 27013 | 84761.00 | 2025-01-04 | 21 | 7 | 4 | Actual |
| 33062 | 1054.00 | 2025-06-06 | 97 | 6 | 7 | Actual |
| 10250 | 30.00 | 2023-09-05 | 68 | 7 | 3 | Budget |
| 1574 | 8232.00 | 2023-01-05 | 18 | 7 | 5 | Actual |
| 17386 | 434.81 | 2024-03-06 | 76 | 6 | 11 | Actual |
| 18203 | 3905.70 | 2024-04-06 | 62 | 6 | 8 | Actual |
| 19565 | 1344.40 | 2024-05-06 | 23 | 7 | 12 | Actual |
| 12899 | 40.00 | 2023-11-05 | 85 | 2 | 6 | Budget |
| 14568 | 45000.00 | 2024-01-05 | 99 | 6 | 3 | Actual |
| 34132 | 221.00 | 2025-07-07 | 71 | 1 | 7 | Actual |
| 5217 | 96.00 | 2023-04-07 | 67 | 6 | 6 | Actual |
| 29788 | 1470.81 | 2025-03-06 | 72 | 6 | 8 | Actual |
| 33690 | 12119.00 | 2025-07-07 | 7 | 7 | 3 | Actual |
| 35103 | 436.00 | 2025-08-05 | 92 | 1 | 6 | Actual |
| 22024 | 1224.00 | 2024-08-04 | 61 | 5 | 6 | Actual |
| 16540 | 636.00 | 2024-03-06 | 92 | 1 | 3 | Actual |
| 11831 | 1951.00 | 2023-10-05 | 61 | 4 | 6 | Actual |
| 13896 | 87.00 | 2023-12-05 | 78 | 4 | 6 | Actual |
| 16251 | -19.45 | 2024-02-05 | 91 | 2 | 11 | Actual |
| 19342 | 33.74 | 2024-05-06 | 89 | 3 | 11 | Actual |
| 7504 | 151900.00 | 2023-06-07 | 101 | 6 | 6 | Budget |
| 13832 | 88.00 | 2023-12-05 | 65 | 2 | 6 | Actual |
| 24991 | 162.00 | 2024-11-04 | 73 | 3 | 6 | Actual |
| 32050 | 202.60 | 2025-05-06 | 85 | 6 | 8 | Actual |
| 5265 | 51574.00 | 2023-04-07 | 14 | 7 | 6 | Actual |
| 2413 | 78.00 | 2023-02-05 | 76 | 7 | 3 | Actual |
| 35814 | 78.45 | 2025-08-05 | 68 | 1 | 13 | Actual |
| 21655 | 223.00 | 2024-08-04 | 72 | 6 | 3 | Actual |
| 9344 | 100.00 | 2023-08-05 | 84 | 1 | 5 | Budget |
| 19553 | 1803.98 | 2024-05-06 | 4 | 7 | 12 | Actual |
| 39123 | 4508.29 | 2025-11-05 | 22 | 7 | 11 | Actual |
| 4401 | 20600.00 | 2023-03-07 | 52 | 6 | 8 | Budget |
| 14266 | 48.63 | 2023-12-05 | 87 | 2 | 11 | Actual |
| 32810 | 116.00 | 2025-06-06 | 68 | 1 | 6 | Actual |
| 24006 | 1453.00 | 2024-10-04 | 61 | 5 | 6 | Actual |
| 18385 | 32.67 | 2024-04-06 | 81 | 5 | 11 | Actual |
| 22207 | 6778.48 | 2024-08-04 | 61 | 1 | 8 | Actual |
| 29359 | 582.00 | 2025-03-06 | 92 | 1 | 5 | Actual |
| 16020 | 56810.00 | 2024-02-05 | 60 | 6 | 7 | Actual |
| 1716 | 550.00 | 2023-01-05 | 77 | 3 | 6 | Budget |
| 24975 | 41.00 | 2024-11-04 | 89 | 2 | 6 | Actual |
| 28257 | 12584.00 | 2025-02-04 | 22 | 7 | 5 | Actual |
| 14268 | 34.80 | 2023-12-05 | 90 | 2 | 11 | Actual |
| 31604 | 279.00 | 2025-05-06 | 83 | 1 | 5 | Actual |
| 15403 | 14.59 | 2024-01-05 | 73 | 1 | 12 | Actual |
| 14423 | 6.08 | 2023-12-05 | 67 | 2 | 12 | Actual |
| 18577 | 169.00 | 2024-05-06 | 94 | 1 | 3 | Actual |
| 8208 | 408.00 | 2023-07-08 | 76 | 1 | 5 | Actual |
| 32043 | 1058.68 | 2025-05-06 | 77 | 6 | 8 | Actual |
| 23251 | 61.69 | 2024-09-04 | 69 | 6 | 8 | Actual |
| 24013 | 22.00 | 2024-10-04 | 71 | 5 | 6 | Actual |
| 37115 | 146.00 | 2025-10-05 | 71 | 6 | 3 | Actual |
| 35354 | 29793.00 | 2025-08-05 | 24 | 7 | 7 | Actual |
| 28683 | 30872.87 | 2025-02-04 | 100 | 7 | 8 | Actual |
| 27228 | 11.00 | 2025-01-04 | 96 | 4 | 6 | Actual |
| 34850 | 8835.00 | 2025-08-05 | 23 | 7 | 3 | Actual |
| 28534 | 71000.00 | 2025-02-04 | 99 | 6 | 7 | Actual |
| 2538 | 127.00 | 2023-02-05 | 89 | 6 | 4 | Actual |
| 25036 | 907.00 | 2024-11-04 | 62 | 5 | 6 | Actual |
| 34804 | 99475.00 | 2025-08-05 | 56 | 6 | 3 | Actual |
| 1703 | 117.00 | 2023-01-05 | 67 | 3 | 6 | Actual |
| 37924 | 62517.88 | 2025-10-05 | 52 | 6 | 11 | Actual |
| 18542 | 7590.26 | 2024-04-06 | 33 | 7 | 12 | Actual |
| 33866 | 109060.00 | 2025-07-07 | 56 | 6 | 5 | Actual |
| 2544 | 77.00 | 2023-02-05 | 97 | 6 | 4 | Actual |
| 10852 | 155.00 | 2023-09-05 | 89 | 6 | 6 | Actual |
| 37455 | 250.00 | 2025-10-05 | 89 | 3 | 6 | Actual |
| 12474 | 28504.00 | 2023-11-05 | 33 | 7 | 3 | Actual |
| 39265 | 169.68 | 2025-11-05 | 67 | 1 | 13 | Actual |
| 2430 | 135.00 | 2023-02-05 | 87 | 7 | 3 | Actual |
| 27188 | 312.00 | 2025-01-04 | 76 | 3 | 6 | Actual |
| 25677 | -475000.00 | 2024-12-03 | 43 | 7 | 12 | Actual |
| 25994 | 1695.00 | 2024-12-04 | 61 | 1 | 6 | Actual |
| 37796 | 60.33 | 2025-10-05 | 71 | 1 | 11 | Actual |
| 38289 | 469720.00 | 2025-11-05 | 6 | 7 | 3 | Actual |
| 21364 | 160.34 | 2024-07-07 | 80 | 2 | 11 | Actual |
| 26835 | 99.00 | 2025-01-04 | 82 | 1 | 3 | Actual |
| 37300 | 1389.00 | 2025-10-05 | 80 | 1 | 5 | Actual |
| 30190 | 3389.03 | 2025-03-06 | 61 | 6 | 13 | Actual |
| 19262 | 29410.72 | 2024-05-06 | 40 | 7 | 8 | Actual |
| 12232 | 284.42 | 2023-10-05 | 81 | 2 | 8 | Actual |
| 17328 | 242.25 | 2024-03-06 | 80 | 4 | 11 | Actual |
| 36093 | 811.00 | 2025-09-05 | 81 | 6 | 4 | Actual |
| 11871 | 171.00 | 2023-10-05 | 90 | 4 | 6 | Actual |
| 27274 | 433.00 | 2025-01-04 | 77 | 6 | 6 | Actual |
| 19712 | 895.00 | 2024-06-06 | 77 | 1 | 4 | Actual |
| 20500 | 7.14 | 2024-06-06 | 67 | 1 | 12 | Actual |
| 1305 | 17.00 | 2023-01-05 | 85 | 7 | 3 | Actual |
| 26773 | 1410.05 | 2024-12-04 | 76 | 6 | 13 | Actual |
| 25832 | 36360.00 | 2024-12-04 | 53 | 6 | 4 | Actual |
| 4548 | 13500.00 | 2023-04-07 | 60 | 6 | 3 | Budget |
| 18700 | 7733.00 | 2024-05-06 | 52 | 6 | 4 | Actual |
| 38732 | 240.00 | 2025-11-05 | 68 | 1 | 7 | Actual |
| 1260 | 119746.00 | 2023-01-05 | 35 | 7 | 3 | Actual |
| 9860 | 750.00 | 2023-08-05 | 80 | 6 | 7 | Budget |
| 15226 | 60.33 | 2024-01-05 | 68 | 1 | 11 | Actual |
| 33464 | 503.96 | 2025-06-06 | 81 | 6 | 12 | Actual |
| 19346 | 18.84 | 2024-05-06 | 94 | 3 | 11 | Actual |
| 17778 | 110.00 | 2024-04-06 | 84 | 1 | 5 | Actual |
| 27434 | 534.42 | 2025-01-04 | 90 | 1 | 8 | Actual |
| 33807 | 335496.00 | 2025-07-07 | 101 | 6 | 4 | Actual |
| 16839 | 111.00 | 2024-03-06 | 83 | 1 | 6 | Actual |
| 31666 | 24216.00 | 2025-05-06 | 28 | 7 | 5 | Actual |
| 18761 | -224490.00 | 2024-05-06 | 43 | 7 | 4 | Actual |
| 16553 | 580.00 | 2024-03-06 | 65 | 6 | 3 | Actual |
| 25156 | 30333.00 | 2024-11-04 | 57 | 6 | 7 | Actual |
| 13229 | 579.00 | 2023-11-05 | 77 | 6 | 7 | Actual |
| 11894 | 110.00 | 2023-10-05 | 73 | 5 | 6 | Budget |
| 3328 | 70.00 | 2023-02-05 | 85 | 6 | 8 | Budget |
| 15152 | 252.60 | 2024-01-05 | 92 | 2 | 8 | Actual |
| 25193 | 153205.00 | 2024-11-04 | 13 | 7 | 7 | Actual |
| 21531 | 6.08 | 2024-07-07 | 71 | 1 | 12 | Actual |
| 24795 | 83.00 | 2024-11-04 | 85 | 6 | 4 | Actual |
| 21219 | 395.03 | 2024-07-07 | 83 | 1 | 8 | Actual |
| 33825 | 42088.00 | 2025-07-07 | 32 | 7 | 4 | Actual |
| 28653 | 2816.00 | 2025-02-04 | 97 | 6 | 8 | Actual |
| 8938 | 105.63 | 2023-07-08 | 83 | 6 | 8 | Actual |
| 17225 | 101695.40 | 2024-03-06 | 37 | 7 | 8 | Actual |
| 18762 | 438582.00 | 2024-05-06 | 46 | 7 | 4 | Actual |
| 35584 | 109.27 | 2025-08-05 | 78 | 4 | 11 | Actual |
| 20721 | 40.00 | 2024-07-07 | 85 | 7 | 3 | Actual |
| 10546 | 13589.00 | 2023-09-05 | 24 | 7 | 5 | Actual |
| 13021 | 110.00 | 2023-11-05 | 73 | 5 | 6 | Budget |
| 15180 | 141.99 | 2024-01-05 | 84 | 6 | 8 | Actual |
| 25968 | 55695.00 | 2024-12-04 | 14 | 7 | 5 | Actual |
| 17760 | 36732.00 | 2024-04-06 | 60 | 1 | 5 | Actual |
| 32175 | 159.27 | 2025-05-06 | 66 | 4 | 11 | Actual |
| 37849 | 120.97 | 2025-10-05 | 68 | 3 | 11 | Actual |
| 24445 | 6030.66 | 2024-10-04 | 57 | 6 | 11 | Actual |
| 1091 | 104.11 | 2022-12-05 | 89 | 6 | 8 | Actual |
| 33766 | -380.00 | 2025-07-07 | 91 | 1 | 4 | Actual |
| 32234 | 381.62 | 2025-05-06 | 66 | 6 | 11 | Actual |
| 10288 | 4532.00 | 2023-09-05 | 61 | 1 | 4 | Actual |
| 2453 | 95.00 | 2023-02-05 | 69 | 1 | 4 | Actual |
| 20532 | 42.25 | 2024-06-06 | 74 | 2 | 12 | Actual |
| 24595 | 7459.41 | 2024-10-04 | 6 | 7 | 12 | Actual |
| 21718 | 201.00 | 2024-08-04 | 80 | 7 | 3 | Actual |
| 7666 | 37050.00 | 2023-06-07 | 37 | 7 | 7 | Actual |
| 24620 | -53376.83 | 2024-10-04 | 46 | 7 | 12 | Actual |
| 7290 | 40.00 | 2023-06-07 | 85 | 2 | 6 | Budget |
| 1743 | 1856.00 | 2023-01-05 | 62 | 4 | 6 | Actual |
| 29663 | 436.00 | 2025-03-06 | 66 | 6 | 7 | Actual |
| 35547 | 279.49 | 2025-08-05 | 65 | 3 | 11 | Actual |
| 34064 | 16984.00 | 2025-07-07 | 57 | 6 | 6 | Actual |
| 11110 | 80.00 | 2023-09-05 | 83 | 2 | 8 | Budget |
| 9557 | 80.00 | 2023-08-05 | 71 | 3 | 6 | Budget |
| 4673 | 142.00 | 2023-04-07 | 92 | 7 | 3 | Actual |
| 7998 | 154507.00 | 2023-07-08 | 46 | 7 | 3 | Actual |
| 5776 | 101.00 | 2023-05-07 | 76 | 7 | 3 | Actual |
| 37306 | 1215.00 | 2025-10-05 | 87 | 1 | 5 | Actual |
| 3441 | 70.00 | 2023-03-07 | 68 | 6 | 3 | Budget |
| 6412 | 34000.00 | 2023-05-07 | 60 | 1 | 7 | Budget |
| 27192 | 409.00 | 2025-01-04 | 81 | 3 | 6 | Actual |
| 19597 | 96.00 | 2024-06-06 | 82 | 1 | 3 | Actual |
| 38909 | 34500.00 | 2025-11-05 | 99 | 6 | 8 | Actual |
| 23710 | 2.00 | 2024-10-04 | 96 | 7 | 3 | Actual |
| 13920 | 123.00 | 2023-12-05 | 76 | 5 | 6 | Actual |
| 20029 | 108.00 | 2024-06-06 | 67 | 6 | 6 | Actual |
| 2378 | 19810.00 | 2023-02-05 | 28 | 7 | 3 | Actual |
| 26088 | 259.00 | 2024-12-04 | 80 | 4 | 6 | Actual |
| 17197 | -192.85 | 2024-03-06 | 91 | 6 | 8 | Actual |
| 5410 | 8156.00 | 2023-04-07 | 22 | 7 | 7 | Actual |
| 16802 | 34101.00 | 2024-03-06 | 19 | 7 | 5 | Actual |
| 37551 | 8058.00 | 2025-10-05 | 8 | 7 | 6 | Actual |
| 2182 | 207.15 | 2023-01-05 | 67 | 6 | 8 | Actual |
| 17121 | 513.21 | 2024-03-06 | 73 | 1 | 8 | Actual |
| 31227 | 829.00 | 2025-04-06 | 97 | 6 | 12 | Actual |
| 20563 | 44.38 | 2024-06-06 | 74 | 6 | 12 | Actual |
| 11900 | 200.00 | 2023-10-05 | 77 | 5 | 6 | Budget |
| 26146 | 70.00 | 2024-12-04 | 78 | 6 | 6 | Actual |
| 27883 | 566.17 | 2025-01-04 | 66 | 2 | 13 | Actual |
| 13649 | 488.00 | 2023-12-05 | 65 | 6 | 4 | Actual |
| 2747 | 110.00 | 2023-02-05 | 83 | 1 | 6 | Actual |
| 22366 | 46.50 | 2024-08-04 | 78 | 2 | 11 | Actual |
| 31275 | 87.22 | 2025-04-06 | 83 | 1 | 13 | Actual |
| 12569 | 200.00 | 2023-11-05 | 85 | 1 | 4 | Budget |
| 13193 | 6800.00 | 2023-11-05 | 52 | 6 | 7 | Budget |
Generated 2026-01-04 17:10:17.492 UTC