[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4210 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18482 | 39.06 | 2024-02-08 | 87 | 1 | 12 | Actual |
| 5185 | 57.00 | 2023-02-08 | 84 | 5 | 6 | Actual |
| 8686 | 650.00 | 2023-05-11 | 81 | 1 | 7 | Budget |
| 15282 | 9.27 | 2023-11-08 | 69 | 3 | 11 | Actual |
| 25781 | 63.00 | 2024-10-07 | 68 | 7 | 3 | Actual |
| 34399 | 32.67 | 2025-05-10 | 71 | 3 | 11 | Actual |
| 28281 | 48.00 | 2024-12-08 | 69 | 1 | 6 | Actual |
| 11457 | 143863.00 | 2023-08-08 | 56 | 6 | 4 | Actual |
| 12039 | 218.00 | 2023-08-08 | 78 | 1 | 7 | Actual |
| 5958 | 90.00 | 2023-03-10 | 71 | 1 | 5 | Budget |
| 29802 | 346.54 | 2025-01-07 | 90 | 6 | 8 | Actual |
| 32309 | 479.49 | 2025-03-09 | 87 | 1 | 12 | Actual |
| 19960 | 416.00 | 2024-04-09 | 87 | 3 | 6 | Actual |
| 32037 | 70.78 | 2025-03-09 | 69 | 6 | 8 | Actual |
| 25149 | 434.00 | 2024-09-07 | 94 | 1 | 7 | Actual |
| 11256 | 480.00 | 2023-08-08 | 87 | 1 | 3 | Budget |
| 38624 | 356.00 | 2025-09-08 | 80 | 4 | 6 | Actual |
| 10226 | 49815.00 | 2023-07-09 | 31 | 7 | 3 | Actual |
| 31355 | 4115.36 | 2025-02-07 | 20 | 7 | 13 | Actual |
| 36751 | 105.02 | 2025-07-09 | 65 | 5 | 11 | Actual |
| 8145 | 140.00 | 2023-05-11 | 85 | 6 | 4 | Actual |
| 36895 | 501.83 | 2025-07-09 | 54 | 6 | 12 | Actual |
| 11793 | 200.00 | 2023-08-08 | 67 | 3 | 6 | Budget |
| 15263 | 35.87 | 2023-11-08 | 81 | 2 | 11 | Actual |
| 4758 | 200.00 | 2023-02-08 | 74 | 6 | 4 | Budget |
| 11146 | 100.00 | 2023-07-09 | 67 | 6 | 8 | Budget |
| 15580 | 185.00 | 2023-12-09 | 66 | 7 | 3 | Actual |
| 34855 | 60045.00 | 2025-06-08 | 32 | 7 | 3 | Actual |
| 36021 | 93.00 | 2025-07-09 | 67 | 7 | 3 | Actual |
| 4351 | 7.00 | 2023-01-08 | 96 | 1 | 8 | Actual |
| 943 | 48000.46 | 2022-10-08 | 60 | 1 | 8 | Actual |
| 4091 | 328.00 | 2023-01-08 | 65 | 6 | 6 | Actual |
| 246 | 22700.00 | 2022-10-08 | 60 | 6 | 4 | Budget |
| 7156 | 380.00 | 2023-04-10 | 81 | 6 | 5 | Budget |
| 31418 | 355.00 | 2025-03-09 | 73 | 6 | 3 | Actual |
| 30101 | 605.00 | 2025-01-07 | 97 | 6 | 12 | Actual |
| 28273 | 25862.00 | 2024-12-08 | 100 | 7 | 5 | Actual |
| 25465 | 20.97 | 2024-09-07 | 85 | 5 | 11 | Actual |
| 35789 | 5412.56 | 2025-06-08 | 20 | 7 | 12 | Actual |
| 13680 | 10393.00 | 2023-10-08 | 8 | 7 | 4 | Actual |
| 30545 | 59219.00 | 2025-02-07 | 34 | 7 | 5 | Actual |
| 3127 | 550.00 | 2022-12-09 | 77 | 6 | 7 | Budget |
| 30264 | 119.00 | 2025-02-07 | 82 | 1 | 3 | Actual |
| 10859 | 47500.00 | 2023-07-09 | 99 | 6 | 6 | Actual |
| 2045 | 30604.00 | 2022-11-08 | 19 | 7 | 7 | Actual |
| 35029 | 269.00 | 2025-06-08 | 72 | 6 | 5 | Actual |
| 21054 | 162.00 | 2024-05-10 | 65 | 6 | 6 | Actual |
| 15908 | 136.00 | 2023-12-09 | 76 | 5 | 6 | Actual |
| 19914 | 700.00 | 2024-04-09 | 62 | 2 | 6 | Actual |
| 1972 | 9.00 | 2022-11-08 | 96 | 1 | 7 | Actual |
| 16238 | 182.68 | 2023-12-09 | 74 | 2 | 11 | Actual |
| 2852 | 300.00 | 2022-12-09 | 90 | 3 | 6 | Actual |
| 25666 | -8609.40 | 2024-10-06 | 92 | 7 | 7 | Actual |
| 5408 | 9892.00 | 2023-02-08 | 20 | 7 | 7 | Actual |
| 3825 | 15824.00 | 2023-01-08 | 33 | 7 | 5 | Actual |
| 9014 | 40.00 | 2023-06-08 | 82 | 1 | 3 | Budget |
| 3239 | 298.06 | 2022-12-09 | 66 | 2 | 8 | Actual |
| 3268 | 60.00 | 2022-12-09 | 85 | 2 | 8 | Budget |
| 10521 | 550.00 | 2023-07-09 | 87 | 6 | 5 | Budget |
| 34316 | 59618.86 | 2025-05-10 | 19 | 7 | 8 | Actual |
| 8951 | 436.00 | 2023-05-11 | 97 | 6 | 8 | Actual |
| 5202 | 1800.00 | 2023-02-08 | 54 | 6 | 6 | Budget |
| 2870 | 100.00 | 2022-12-09 | 68 | 4 | 6 | Budget |
| 35109 | 151.00 | 2025-06-08 | 65 | 2 | 6 | Actual |
| 5007 | 8112.00 | 2023-02-08 | 60 | 2 | 6 | Actual |
| 5996 | 120100.00 | 2023-03-10 | 56 | 6 | 5 | Budget |
| 32044 | 314.72 | 2025-03-09 | 78 | 6 | 8 | Actual |
| 12796 | 6991.00 | 2023-09-08 | 22 | 7 | 5 | Actual |
| 612 | 345.00 | 2022-10-08 | 92 | 3 | 6 | Actual |
| 37333 | 1031.00 | 2025-08-08 | 77 | 6 | 5 | Actual |
| 26884 | 593571.00 | 2024-11-07 | 4 | 7 | 3 | Actual |
| 29368 | 49514.00 | 2025-01-07 | 60 | 6 | 5 | Actual |
| 1868 | 2135.00 | 2022-11-08 | 76 | 6 | 6 | Actual |
| 7810 | 487.45 | 2023-04-10 | 80 | 6 | 8 | Actual |
| 16043 | 193.00 | 2023-12-09 | 89 | 6 | 7 | Actual |
| 5009 | 850.00 | 2023-02-08 | 61 | 2 | 6 | Budget |
| 6615 | 40.48 | 2023-03-10 | 69 | 2 | 8 | Actual |
| 28333 | 505.00 | 2024-12-08 | 66 | 3 | 6 | Actual |
| 3360 | 43636.74 | 2022-12-09 | 34 | 7 | 8 | Actual |
| 7001 | 80.00 | 2023-04-10 | 71 | 6 | 4 | Budget |
| 17514 | -168.39 | 2024-01-08 | 91 | 6 | 12 | Actual |
| 38406 | 63000.00 | 2025-09-08 | 99 | 6 | 4 | Actual |
| 5076 | 100.00 | 2023-02-08 | 74 | 3 | 6 | Budget |
| 34026 | 94.00 | 2025-05-10 | 83 | 4 | 6 | Actual |
| 27560 | 11223.31 | 2024-11-07 | 60 | 2 | 11 | Actual |
| 25503 | 239.06 | 2024-09-07 | 92 | 6 | 11 | Actual |
| 15696 | 21055.00 | 2023-12-09 | 100 | 7 | 4 | Actual |
| 22252 | 122.30 | 2024-06-07 | 84 | 2 | 8 | Actual |
| 13177 | 174.00 | 2023-09-08 | 83 | 1 | 7 | Actual |
| 38187 | 234.59 | 2025-08-08 | 89 | 6 | 13 | Actual |
| 16998 | 12485.00 | 2024-01-08 | 18 | 7 | 6 | Actual |
| 26076 | 1516.00 | 2024-10-07 | 62 | 4 | 6 | Actual |
| 27627 | 122.04 | 2024-11-07 | 78 | 4 | 11 | Actual |
| 11315 | 60.00 | 2023-08-08 | 85 | 6 | 3 | Budget |
| 32136 | 65.65 | 2025-03-09 | 85 | 2 | 11 | Actual |
| 5628 | 100.00 | 2023-03-10 | 68 | 1 | 3 | Budget |
| 10108 | 330.00 | 2023-07-09 | 66 | 1 | 3 | Actual |
| 22558 | 35000.00 | 2024-06-07 | 99 | 6 | 12 | Actual |
| 33258 | 69.91 | 2025-04-09 | 83 | 2 | 11 | Actual |
| 23455 | 188.00 | 2024-07-08 | 74 | 6 | 11 | Actual |
| 29428 | 21642.00 | 2025-01-07 | 60 | 1 | 6 | Actual |
| 8244 | 29200.00 | 2023-05-11 | 60 | 6 | 5 | Budget |
| 39015 | 79.48 | 2025-09-08 | 89 | 3 | 11 | Actual |
| 5165 | 13.00 | 2023-02-08 | 71 | 5 | 6 | Actual |
| 27964 | 58876.03 | 2024-11-07 | 39 | 7 | 13 | Actual |
| 21106 | 2634545.00 | 2024-05-10 | 43 | 7 | 6 | Actual |
| 982 | 1092.01 | 2022-10-08 | 87 | 1 | 8 | Actual |
| 7987 | 181086.00 | 2023-05-11 | 29 | 7 | 3 | Actual |
| 36465 | 325.00 | 2025-07-09 | 67 | 6 | 7 | Actual |
| 26213 | 263.00 | 2024-10-07 | 89 | 1 | 7 | Actual |
| 2392 | 5000.00 | 2022-12-09 | 60 | 7 | 3 | Budget |
| 2303 | 9100.00 | 2022-12-09 | 53 | 6 | 3 | Budget |
| 27303 | 6123.00 | 2024-11-07 | 23 | 7 | 6 | Actual |
| 30921 | 851.10 | 2025-02-07 | 81 | 6 | 8 | Actual |
| 6936 | 760.00 | 2023-04-10 | 66 | 1 | 4 | Actual |
| 19120 | 29800.00 | 2024-03-09 | 7 | 7 | 7 | Actual |
| 9976 | 220.00 | 2023-06-08 | 73 | 2 | 8 | Budget |
| 15952 | 244.00 | 2023-12-09 | 90 | 6 | 6 | Actual |
| 28969 | 194.38 | 2024-12-08 | 90 | 6 | 12 | Actual |
| 6905 | 40.00 | 2023-04-10 | 78 | 7 | 3 | Budget |
| 149 | 74.00 | 2022-10-08 | 66 | 7 | 3 | Actual |
| 37177 | 317.00 | 2025-08-08 | 77 | 7 | 3 | Actual |
| 36861 | -98.18 | 2025-07-09 | 91 | 1 | 12 | Actual |
| 35165 | 94.00 | 2025-06-08 | 67 | 4 | 6 | Actual |
| 25131 | 74.00 | 2024-09-07 | 69 | 1 | 7 | Actual |
| 798 | -252025.70 | 2022-10-08 | 43 | 7 | 6 | Actual |
| 34997 | 654.00 | 2025-06-08 | 76 | 1 | 5 | Actual |
| 405 | 280.00 | 2022-10-08 | 72 | 6 | 5 | Budget |
| 28545 | 15558.00 | 2024-12-08 | 20 | 7 | 7 | Actual |
| 559 | 200.00 | 2022-10-08 | 87 | 2 | 6 | Budget |
| 14599 | 758.00 | 2023-11-08 | 62 | 7 | 3 | Actual |
| 21299 | 94560.42 | 2024-05-10 | 14 | 7 | 8 | Actual |
| 14777 | 45759.00 | 2023-11-08 | 94 | 6 | 5 | Actual |
| 7299 | 4.00 | 2023-04-10 | 96 | 2 | 6 | Actual |
| 13873 | 24.00 | 2023-10-08 | 82 | 3 | 6 | Actual |
| 36650 | 435.87 | 2025-07-09 | 76 | 1 | 11 | Actual |
| 21625 | 1184.00 | 2024-06-07 | 77 | 1 | 3 | Actual |
| 29222 | 29.00 | 2025-01-07 | 71 | 7 | 3 | Actual |
| 31505 | 950.00 | 2025-03-09 | 76 | 1 | 4 | Actual |
| 14109 | 376.85 | 2023-10-08 | 78 | 1 | 8 | Actual |
| 24498 | 45795.23 | 2024-08-07 | 35 | 7 | 11 | Actual |
| 39322 | 439.86 | 2025-09-08 | 65 | 6 | 13 | Actual |
| 23017 | 67.00 | 2024-07-08 | 83 | 5 | 6 | Actual |
| 14356 | -107.75 | 2023-10-08 | 91 | 6 | 11 | Actual |
| 298 | 123900.00 | 2022-10-08 | 101 | 6 | 4 | Budget |
| 38440 | 596.00 | 2025-09-08 | 66 | 1 | 5 | Actual |
| 35996 | 24696.00 | 2025-07-09 | 18 | 7 | 3 | Actual |
| 3692 | 25896.00 | 2023-01-08 | 38 | 7 | 4 | Actual |
| 31761 | 15461.00 | 2025-03-09 | 60 | 4 | 6 | Actual |
| 13007 | 1970.00 | 2023-09-08 | 61 | 5 | 6 | Actual |
| 28566 | 5042.08 | 2024-12-08 | 62 | 1 | 8 | Actual |
| 21539 | 2.89 | 2024-05-10 | 82 | 1 | 12 | Actual |
| 22665 | 6318.00 | 2024-07-08 | 23 | 7 | 3 | Actual |
| 16488 | 5654.06 | 2023-12-09 | 4 | 7 | 12 | Actual |
| 33137 | 60.17 | 2025-04-09 | 82 | 2 | 8 | Actual |
| 12888 | 200.00 | 2023-09-08 | 80 | 2 | 6 | Budget |
| 8613 | 80.00 | 2023-05-11 | 84 | 6 | 6 | Budget |
| 17355 | 60.33 | 2024-01-08 | 80 | 5 | 11 | Actual |
| 17267 | 10.33 | 2024-01-08 | 69 | 2 | 11 | Actual |
| 11554 | 224.00 | 2023-08-08 | 67 | 1 | 5 | Actual |
| 33182 | 699.00 | 2025-04-09 | 97 | 6 | 8 | Actual |
| 10429 | 3776.00 | 2023-07-09 | 62 | 1 | 5 | Actual |
| 32296 | 24.16 | 2025-03-09 | 69 | 1 | 12 | Actual |
| 35881 | 204.76 | 2025-06-08 | 78 | 6 | 13 | Actual |
| 21446 | 33.74 | 2024-05-10 | 81 | 5 | 11 | Actual |
| 39093 | 1232.70 | 2025-09-08 | 76 | 6 | 11 | Actual |
| 34601 | 434.81 | 2025-05-10 | 65 | 6 | 12 | Actual |
| 29836 | 1228679.30 | 2025-01-07 | 46 | 7 | 8 | Actual |
| 17036 | 237.00 | 2024-01-08 | 83 | 1 | 7 | Actual |
| 17364 | -26.90 | 2024-01-08 | 91 | 5 | 11 | Actual |
| 24860 | 9.00 | 2024-09-07 | 96 | 1 | 5 | Actual |
| 10068 | 34500.00 | 2023-06-08 | 99 | 6 | 8 | Actual |
| 21667 | 900.00 | 2024-06-07 | 87 | 6 | 3 | Actual |
| 22988 | 270.00 | 2024-07-08 | 80 | 4 | 6 | Actual |
| 19551 | 35000.00 | 2024-03-09 | 99 | 6 | 12 | Actual |
| 38975 | 34.80 | 2025-09-08 | 71 | 2 | 11 | Actual |
| 28631 | 298.06 | 2024-12-08 | 68 | 6 | 8 | Actual |
| 39256 | 12776.53 | 2025-09-08 | 40 | 7 | 12 | Actual |
| 34844 | 87373.00 | 2025-06-08 | 15 | 7 | 3 | Actual |
| 30130 | 236531.83 | 2025-01-07 | 46 | 7 | 12 | Actual |
| 11883 | 100.00 | 2023-08-08 | 65 | 5 | 6 | Budget |
| 21434 | 33.74 | 2024-05-10 | 65 | 5 | 11 | Actual |
| 5868 | 372.00 | 2023-03-10 | 65 | 6 | 4 | Actual |
| 19485 | 3.95 | 2024-03-09 | 85 | 1 | 12 | Actual |
| 38995 | 1283.76 | 2025-09-08 | 61 | 3 | 11 | Actual |
| 30276 | 5419.00 | 2025-02-07 | 52 | 6 | 3 | Actual |
| 35840 | 281.96 | 2025-06-08 | 67 | 2 | 13 | Actual |
| 25647 | 9607.32 | 2024-09-07 | 38 | 7 | 12 | Actual |
| 31078 | 24313.98 | 2025-02-07 | 60 | 6 | 11 | Actual |
| 10835 | 380.00 | 2023-07-09 | 77 | 6 | 6 | Budget |
| 18168 | 9.00 | 2024-02-08 | 96 | 1 | 8 | Actual |
| 14112 | 98.05 | 2023-10-08 | 82 | 1 | 8 | Actual |
| 38249 | 22.00 | 2025-09-08 | 96 | 1 | 3 | Actual |
| 29787 | 123.81 | 2025-01-07 | 71 | 6 | 8 | Actual |
| 8288 | 550.00 | 2023-05-11 | 87 | 6 | 5 | Budget |
| 23900 | 2721.00 | 2024-08-07 | 62 | 1 | 6 | Actual |
| 2782 | 90.00 | 2022-12-09 | 76 | 2 | 6 | Budget |
| 24337 | 66.72 | 2024-08-07 | 66 | 2 | 11 | Actual |
| 20268 | 40191.22 | 2024-04-09 | 7 | 7 | 8 | Actual |
| 19188 | 898.07 | 2024-03-09 | 80 | 2 | 8 | Actual |
| 7444 | 10600.00 | 2023-04-10 | 52 | 6 | 6 | Budget |
| 15998 | 558.00 | 2023-12-09 | 76 | 1 | 7 | Actual |
| 23861 | 186.00 | 2024-08-07 | 89 | 6 | 5 | Actual |
| 4535 | 374.00 | 2023-02-08 | 92 | 1 | 3 | Actual |
| 5655 | 480.00 | 2023-03-10 | 87 | 1 | 3 | Budget |
| 15126 | 11.00 | 2023-11-08 | 96 | 1 | 8 | Actual |
| 27215 | 366.00 | 2024-11-07 | 77 | 4 | 6 | Actual |
| 27019 | 68068.00 | 2024-11-07 | 31 | 7 | 4 | Actual |
| 34059 | 265.00 | 2025-05-10 | 92 | 5 | 6 | Actual |
| 38914 | 26353.09 | 2025-09-08 | 8 | 7 | 8 | Actual |
| 26088 | 259.00 | 2024-10-07 | 80 | 4 | 6 | Actual |
| 33179 | 437.45 | 2025-04-09 | 92 | 6 | 8 | Actual |
| 19712 | 895.00 | 2024-04-09 | 77 | 1 | 4 | Actual |
| 34185 | 11.00 | 2025-05-10 | 96 | 6 | 7 | Actual |
| 27016 | 38350.00 | 2024-11-07 | 24 | 7 | 4 | Actual |
| 11740 | 211.00 | 2023-08-08 | 65 | 2 | 6 | Actual |
| 22058 | 333.00 | 2024-06-07 | 65 | 6 | 6 | Actual |
| 12692 | 191.00 | 2023-09-08 | 74 | 1 | 5 | Actual |
| 13442 | 34500.00 | 2023-09-08 | 99 | 6 | 8 | Actual |
| 10867 | 37693.00 | 2023-07-09 | 14 | 7 | 6 | Actual |
| 19654 | 16944.00 | 2024-04-09 | 20 | 7 | 3 | Actual |
| 26437 | 1198.65 | 2024-10-07 | 61 | 2 | 11 | Actual |
| 26095 | 204.00 | 2024-10-07 | 89 | 4 | 6 | Actual |
| 6192 | 100.00 | 2023-03-10 | 68 | 3 | 6 | Budget |
| 26533 | 2.89 | 2024-10-07 | 82 | 5 | 11 | Actual |
| 20582 | 23750.14 | 2024-04-09 | 4 | 7 | 12 | Actual |
| 17559 | 760.00 | 2024-02-08 | 76 | 1 | 3 | Actual |
| 11576 | 50.00 | 2023-08-08 | 82 | 1 | 5 | Budget |
| 14688 | 455103.00 | 2023-11-08 | 101 | 6 | 4 | Actual |
| 23065 | 6406.00 | 2024-07-08 | 8 | 7 | 6 | Actual |
| 26846 | 141170.00 | 2024-11-07 | 12 | 2 | 3 | Actual |
| 7302 | 27560.00 | 2023-04-10 | 60 | 3 | 6 | Actual |
| 27680 | 90.12 | 2024-11-07 | 68 | 6 | 11 | Actual |
| 5791 | 36.00 | 2023-03-10 | 84 | 7 | 3 | Actual |
| 2974 | 135.00 | 2022-12-09 | 68 | 6 | 6 | Actual |
| 23223 | 578.36 | 2024-07-08 | 77 | 2 | 8 | Actual |
| 34754 | 4418.88 | 2025-05-10 | 20 | 7 | 13 | Actual |
| 1329 | 97.00 | 2022-11-08 | 69 | 1 | 4 | Actual |
| 4079 | 51600.00 | 2023-01-08 | 56 | 6 | 6 | Budget |
| 7288 | 56.00 | 2023-04-10 | 84 | 2 | 6 | Actual |
| 30394 | 19.00 | 2025-02-07 | 96 | 1 | 4 | Actual |
| 26293 | 425.33 | 2024-10-07 | 68 | 1 | 8 | Actual |
| 11282 | 280.00 | 2023-08-08 | 65 | 6 | 3 | Budget |
| 38729 | 688.00 | 2025-09-08 | 65 | 1 | 7 | Actual |
| 39090 | 358.21 | 2025-09-08 | 72 | 6 | 11 | Actual |
| 32022 | 251.09 | 2025-03-09 | 94 | 2 | 8 | Actual |
| 31584 | 357482.00 | 2025-03-09 | 43 | 7 | 4 | Actual |
| 32704 | 102856.00 | 2025-04-09 | 37 | 7 | 4 | Actual |
| 20249 | 260.18 | 2024-04-09 | 78 | 6 | 8 | Actual |
| 6390 | 96899.00 | 2023-03-10 | 15 | 7 | 6 | Actual |
| 11685 | 23442.00 | 2023-08-08 | 60 | 1 | 6 | Actual |
| 27268 | 34.00 | 2024-11-07 | 69 | 6 | 6 | Actual |
| 20729 | 27734.00 | 2024-05-10 | 100 | 7 | 3 | Actual |
| 19213 | 122.30 | 2024-03-09 | 68 | 6 | 8 | Actual |
| 36680 | 85.87 | 2025-07-09 | 78 | 2 | 11 | Actual |
| 18189 | 108.66 | 2024-02-08 | 85 | 2 | 8 | Actual |
| 17234 | 881.63 | 2024-01-08 | 62 | 1 | 11 | Actual |
| 28269 | 71414.00 | 2024-12-08 | 39 | 7 | 5 | Actual |
| 5335 | 196042.00 | 2023-02-08 | 12 | 2 | 7 | Actual |
| 32102 | 186.93 | 2025-03-09 | 78 | 1 | 11 | Actual |
| 24889 | 608.00 | 2024-09-07 | 87 | 6 | 5 | Actual |
| 35318 | 101.00 | 2025-06-08 | 71 | 6 | 7 | Actual |
| 22162 | 1029.00 | 2024-06-07 | 80 | 6 | 7 | Actual |
| 10986 | 153.00 | 2023-07-09 | 84 | 6 | 7 | Actual |
| 31301 | 45.11 | 2025-02-07 | 82 | 2 | 13 | Actual |
| 8916 | 23.81 | 2023-05-11 | 69 | 6 | 8 | Actual |
| 21102 | 131339.00 | 2024-05-10 | 37 | 7 | 6 | Actual |
| 13912 | 151.00 | 2023-10-08 | 65 | 5 | 6 | Actual |
| 28056 | 59482.00 | 2024-12-08 | 38 | 7 | 3 | Actual |
| 13632 | 133.00 | 2023-10-08 | 85 | 1 | 4 | Actual |
| 14167 | 355.63 | 2023-10-08 | 73 | 6 | 8 | Actual |
| 38848 | 4840.57 | 2025-09-08 | 61 | 2 | 8 | Actual |
| 26077 | 206.00 | 2024-10-07 | 65 | 4 | 6 | Actual |
| 23619 | 161594.00 | 2024-08-07 | 12 | 2 | 3 | Actual |
| 7796 | 40.00 | 2023-04-10 | 71 | 6 | 8 | Budget |
| 20703 | 922.00 | 2024-05-10 | 61 | 7 | 3 | Actual |
| 24983 | 2679.00 | 2024-09-07 | 61 | 3 | 6 | Actual |
| 35678 | 13019.09 | 2025-06-08 | 32 | 7 | 11 | Actual |
| 13798 | -140576.80 | 2023-10-08 | 43 | 7 | 5 | Actual |
| 4349 | 369.27 | 2023-01-08 | 92 | 1 | 8 | Actual |
| 36008 | 26306.00 | 2025-07-09 | 34 | 7 | 3 | Actual |
| 37874 | 199.70 | 2025-08-08 | 66 | 4 | 11 | Actual |
| 27892 | 287.22 | 2024-11-07 | 78 | 2 | 13 | Actual |
| 25755 | 24942.00 | 2024-10-07 | 20 | 7 | 3 | Actual |
| 21214 | 1560.20 | 2024-05-10 | 77 | 1 | 8 | Actual |
| 36730 | 167.78 | 2025-07-09 | 73 | 4 | 11 | Actual |
| 33586 | 948.64 | 2025-04-09 | 87 | 6 | 13 | Actual |
| 20136 | 128.00 | 2024-04-09 | 85 | 6 | 7 | Actual |
| 16131 | -156.49 | 2023-12-09 | 91 | 2 | 8 | Actual |
| 28650 | 357.15 | 2024-12-08 | 92 | 6 | 8 | Actual |
| 28862 | 71542.52 | 2024-12-08 | 14 | 7 | 11 | Actual |
| 7233 | 550.00 | 2023-04-10 | 80 | 1 | 6 | Budget |
| 23304 | 1706.11 | 2024-07-08 | 61 | 1 | 11 | Actual |
| 9140 | 90.00 | 2023-06-08 | 74 | 7 | 3 | Budget |
| 19415 | 29.48 | 2024-03-09 | 71 | 6 | 11 | Actual |
| 22380 | 13742.50 | 2024-06-07 | 60 | 3 | 11 | Actual |
| 29404 | 118989.00 | 2025-01-07 | 13 | 7 | 5 | Actual |
| 296 | 95.00 | 2022-10-08 | 97 | 6 | 4 | Actual |
| 6109 | 100.00 | 2023-03-10 | 78 | 1 | 6 | Budget |
| 20632 | 499.00 | 2024-05-10 | 90 | 1 | 3 | Actual |
| 1061 | 91.99 | 2022-10-08 | 68 | 6 | 8 | Actual |
| 17659 | 33.00 | 2024-02-08 | 85 | 7 | 3 | Actual |
| 11356 | 5060.00 | 2023-08-08 | 60 | 7 | 3 | Actual |
| 6605 | 1100.00 | 2023-03-10 | 62 | 2 | 8 | Budget |
| 11923 | 4516.00 | 2023-08-08 | 52 | 6 | 6 | Actual |
| 8429 | 1500.00 | 2023-05-11 | 62 | 3 | 6 | Budget |
| 1180 | 5600.00 | 2022-11-08 | 52 | 6 | 3 | Budget |
| 38038 | 29.48 | 2025-08-08 | 90 | 2 | 12 | Actual |
| 11436 | 200.00 | 2023-08-08 | 83 | 1 | 4 | Budget |
| 6110 | 480.00 | 2023-03-10 | 80 | 1 | 6 | Budget |
| 30357 | 94.00 | 2025-02-07 | 83 | 7 | 3 | Actual |
| 8856 | 100.00 | 2023-05-11 | 67 | 2 | 8 | Budget |
| 13701 | 31058.00 | 2023-10-08 | 40 | 7 | 4 | Actual |
| 27358 | 325.00 | 2024-11-07 | 67 | 6 | 7 | Actual |
| 23386 | 1117.80 | 2024-07-08 | 61 | 4 | 11 | Actual |
| 38552 | -275.00 | 2025-09-08 | 91 | 1 | 6 | Actual |
| 16658 | 513.00 | 2024-01-08 | 90 | 1 | 4 | Actual |
| 23697 | 59.00 | 2024-08-07 | 78 | 7 | 3 | Actual |
| 29450 | 374.00 | 2025-01-07 | 90 | 1 | 6 | Actual |
| 31714 | 12.00 | 2025-03-09 | 69 | 2 | 6 | Actual |
| 22326 | 1782.71 | 2024-06-07 | 61 | 1 | 11 | Actual |
| 959 | 90.00 | 2022-10-08 | 71 | 1 | 8 | Budget |
| 34924 | 145753.00 | 2025-06-08 | 56 | 6 | 4 | Actual |
| 36528 | 1020.80 | 2025-07-09 | 73 | 1 | 8 | Actual |
| 25094 | 47500.00 | 2024-09-07 | 99 | 6 | 6 | Actual |
| 34223 | 335.94 | 2025-05-10 | 68 | 1 | 8 | Actual |
| 34545 | 69.91 | 2025-05-10 | 71 | 1 | 12 | Actual |
| 16921 | 64.00 | 2024-01-08 | 84 | 4 | 6 | Actual |
| 13900 | 70.00 | 2023-10-08 | 83 | 4 | 6 | Actual |
| 22557 | 5.00 | 2024-06-07 | 97 | 6 | 12 | Actual |
| 6720 | 10395.21 | 2023-03-10 | 18 | 7 | 8 | Actual |
| 34516 | 5255.11 | 2025-05-10 | 18 | 7 | 11 | Actual |
| 19692 | 360.00 | 2024-04-09 | 87 | 7 | 3 | Actual |
| 20457 | 192.25 | 2024-04-09 | 87 | 6 | 11 | Actual |
| 37761 | 1208252.38 | 2025-08-08 | 6 | 7 | 8 | Actual |
| 18333 | 37.99 | 2024-02-08 | 83 | 3 | 11 | Actual |
| 20499 | 12.46 | 2024-04-09 | 66 | 1 | 12 | Actual |
| 2182 | 207.15 | 2022-11-08 | 67 | 6 | 8 | Actual |
| 28489 | 404.00 | 2024-12-08 | 84 | 1 | 7 | Actual |
| 2924 | 100.00 | 2022-12-09 | 74 | 5 | 6 | Budget |
| 35525 | 34.80 | 2025-06-08 | 71 | 2 | 11 | Actual |
| 26604 | 88111.98 | 2024-10-07 | 39 | 7 | 11 | Actual |
| 18538 | 6624.29 | 2024-02-08 | 28 | 7 | 12 | Actual |
| 165 | 100.00 | 2022-10-08 | 77 | 7 | 3 | Budget |
| 11288 | 88.00 | 2023-08-08 | 68 | 6 | 3 | Actual |
| 34251 | 279.87 | 2025-05-10 | 68 | 2 | 8 | Actual |
| 3378 | 280.00 | 2023-01-08 | 66 | 1 | 3 | Budget |
| 22302 | 94724.06 | 2024-06-07 | 14 | 7 | 8 | Actual |
| 22884 | 36769.00 | 2024-07-08 | 34 | 7 | 5 | Actual |
| 16690 | 99.00 | 2024-01-08 | 85 | 6 | 4 | Actual |
| 15562 | 30739.00 | 2023-12-09 | 24 | 7 | 3 | Actual |
| 7705 | 50.00 | 2023-04-10 | 82 | 1 | 8 | Budget |
| 20357 | 13.53 | 2024-04-09 | 71 | 3 | 11 | Actual |
| 31229 | 236001.97 | 2025-02-07 | 101 | 6 | 12 | Actual |
| 35428 | 50700.51 | 2025-06-08 | 57 | 6 | 8 | Actual |
| 102 | 179.00 | 2022-10-08 | 89 | 6 | 3 | Actual |
| 37686 | 385.94 | 2025-08-08 | 84 | 1 | 8 | Actual |
| 2115 | 1500.00 | 2022-11-08 | 61 | 2 | 8 | Budget |
| 8789 | 101191.00 | 2023-05-11 | 35 | 7 | 7 | Actual |
| 4983 | 480.00 | 2023-02-08 | 77 | 1 | 6 | Budget |
| 20862 | 203.00 | 2024-05-10 | 68 | 6 | 5 | Actual |
| 21389 | 184.81 | 2024-05-10 | 77 | 3 | 11 | Actual |
| 30191 | 3080.26 | 2025-01-07 | 62 | 6 | 13 | Actual |
| 28748 | 216.72 | 2024-12-08 | 73 | 3 | 11 | Actual |
| 26658 | 66.72 | 2024-10-07 | 80 | 6 | 12 | Actual |
| 32960 | 37.00 | 2025-04-09 | 82 | 6 | 6 | Actual |
| 26275 | 33902.00 | 2024-10-07 | 33 | 7 | 7 | Actual |
| 30369 | 10546.00 | 2025-02-07 | 61 | 1 | 4 | Actual |
| 34822 | 1047.00 | 2025-06-08 | 80 | 6 | 3 | Actual |
| 5041 | 51.00 | 2023-02-08 | 83 | 2 | 6 | Actual |
| 9794 | 480.00 | 2023-06-08 | 76 | 1 | 7 | Budget |
| 38120 | 506.52 | 2025-08-08 | 77 | 1 | 13 | Actual |
| 9880 | 64000.00 | 2023-06-08 | 99 | 6 | 7 | Actual |
| 14143 | 110.17 | 2023-10-08 | 85 | 2 | 8 | Actual |
| 23451 | 20.97 | 2024-07-08 | 69 | 6 | 11 | Actual |
| 22984 | 108.00 | 2024-07-08 | 74 | 4 | 6 | Actual |
| 19384 | 45.44 | 2024-03-09 | 73 | 5 | 11 | Actual |
| 34736 | 632.84 | 2025-05-10 | 87 | 6 | 13 | Actual |
| 38283 | 3173.00 | 2025-09-08 | 94 | 6 | 3 | Actual |
| 10538 | 46309.00 | 2023-07-09 | 14 | 7 | 5 | Actual |
| 20975 | 146.00 | 2024-05-10 | 67 | 3 | 6 | Actual |
| 28665 | 20019.64 | 2024-12-08 | 20 | 7 | 8 | Actual |
| 31152 | 610.34 | 2025-02-07 | 80 | 1 | 12 | Actual |
| 34323 | 246937.50 | 2025-05-10 | 29 | 7 | 8 | Actual |
| 16834 | 432.00 | 2024-01-08 | 77 | 1 | 6 | Actual |
| 26272 | 223368.00 | 2024-10-07 | 29 | 7 | 7 | Actual |
| 28521 | 707.00 | 2024-12-08 | 81 | 6 | 7 | Actual |
| 37127 | 233.00 | 2025-08-08 | 85 | 6 | 3 | Actual |
| 31989 | 1910.21 | 2025-03-09 | 87 | 1 | 8 | Actual |
| 13029 | 80.00 | 2023-09-08 | 78 | 5 | 6 | Budget |
| 25723 | 89.00 | 2024-10-07 | 71 | 6 | 3 | Actual |
| 8517 | 6.00 | 2023-05-11 | 96 | 4 | 6 | Actual |
| 30506 | 378.00 | 2025-02-07 | 74 | 6 | 5 | Actual |
| 18663 | 37.00 | 2024-03-09 | 85 | 7 | 3 | Actual |
| 9324 | 80.00 | 2023-06-08 | 71 | 1 | 5 | Budget |
| 4272 | 7.00 | 2023-01-08 | 96 | 6 | 7 | Actual |
| 39048 | 3741.25 | 2025-09-08 | 60 | 5 | 11 | Actual |
| 2371 | 13720.00 | 2022-12-09 | 18 | 7 | 3 | Actual |
| 777 | 19991.00 | 2022-10-08 | 14 | 7 | 6 | Actual |
| 5591 | 112603.18 | 2023-02-08 | 13 | 7 | 8 | Actual |
| 35222 | 307.00 | 2025-06-08 | 66 | 6 | 6 | Actual |
| 29822 | 6628.48 | 2025-01-07 | 23 | 7 | 8 | Actual |
| 34430 | 396.51 | 2025-05-10 | 77 | 4 | 11 | Actual |
| 38538 | 266.00 | 2025-09-08 | 73 | 1 | 6 | Actual |
| 34305 | 960.00 | 2025-05-10 | 97 | 6 | 8 | Actual |
| 28713 | 1116.74 | 2024-12-08 | 61 | 2 | 11 | Actual |
| 17519 | 4811.49 | 2024-01-08 | 101 | 6 | 12 | Actual |
| 6202 | 280.00 | 2023-03-10 | 76 | 3 | 6 | Budget |
| 25170 | 5356.00 | 2024-09-07 | 76 | 6 | 7 | Actual |
| 12434 | 221.00 | 2023-09-08 | 81 | 6 | 3 | Actual |
| 17666 | 2.00 | 2024-02-08 | 96 | 7 | 3 | Actual |
| 32077 | 108618.26 | 2025-03-09 | 31 | 7 | 8 | Actual |
| 4157 | 24667.00 | 2023-01-08 | 34 | 7 | 6 | Actual |
| 39137 | -53051.12 | 2025-09-08 | 43 | 7 | 11 | Actual |
| 30961 | 1253922.69 | 2025-02-07 | 43 | 7 | 8 | Actual |
| 8614 | 89.00 | 2023-05-11 | 85 | 6 | 6 | Actual |
| 82 | 486.00 | 2022-10-08 | 76 | 6 | 3 | Actual |
| 23110 | 900.00 | 2024-07-08 | 87 | 1 | 7 | Actual |
| 26567 | 15.65 | 2024-10-07 | 82 | 6 | 11 | Actual |
| 376 | 8.00 | 2022-10-08 | 96 | 1 | 5 | Actual |
| 8945 | 90.48 | 2023-05-11 | 89 | 6 | 8 | Actual |
| 27648 | 12.46 | 2024-11-07 | 69 | 5 | 11 | Actual |
| 35468 | 18710.52 | 2025-06-08 | 18 | 7 | 8 | Actual |
| 31625 | 766.00 | 2025-03-09 | 66 | 6 | 5 | Actual |
| 6566 | 200.00 | 2023-03-10 | 68 | 1 | 8 | Budget |
| 1110 | 10498.25 | 2022-10-08 | 20 | 7 | 8 | Actual |
| 30908 | 934.43 | 2025-02-07 | 65 | 6 | 8 | Actual |
| 18465 | 24.16 | 2024-02-08 | 65 | 1 | 12 | Actual |
| 32059 | 34500.00 | 2025-03-09 | 99 | 6 | 8 | Actual |
| 19163 | 437.45 | 2024-03-09 | 83 | 1 | 8 | Actual |
| 6869 | 32723.00 | 2023-04-10 | 32 | 7 | 3 | Actual |
| 17162 | 160.18 | 2024-01-08 | 90 | 2 | 8 | Actual |
| 24085 | 25895.00 | 2024-08-07 | 34 | 7 | 6 | Actual |
| 19510 | 6.08 | 2024-03-09 | 83 | 2 | 12 | Actual |
| 12417 | 29.00 | 2023-09-08 | 69 | 6 | 3 | Actual |
| 10850 | 380.00 | 2023-07-09 | 87 | 6 | 6 | Budget |
| 5048 | 70.00 | 2023-02-08 | 89 | 2 | 6 | Actual |
| 38361 | 395.00 | 2025-09-08 | 84 | 1 | 4 | Actual |
| 38905 | 388.97 | 2025-09-08 | 92 | 6 | 8 | Actual |
| 5882 | 202.00 | 2023-03-10 | 74 | 6 | 4 | Actual |
| 18588 | 7303.00 | 2024-03-09 | 63 | 6 | 3 | Actual |
| 37361 | 78807.00 | 2025-08-08 | 21 | 7 | 5 | Actual |
| 38408 | 732890.00 | 2025-09-08 | 4 | 7 | 4 | Actual |
| 19374 | 3.00 | 2024-03-09 | 96 | 4 | 11 | Actual |
| 32448 | 64.41 | 2025-03-09 | 71 | 6 | 13 | Actual |
| 13338 | 1100.00 | 2023-09-08 | 62 | 2 | 8 | Budget |
| 4352 | 137041.51 | 2023-01-08 | 12 | 2 | 8 | Actual |
| 12555 | 950.00 | 2023-09-08 | 77 | 1 | 4 | Budget |
| 24779 | 322.00 | 2024-09-07 | 66 | 6 | 4 | Actual |
| 39211 | 388.00 | 2025-09-08 | 73 | 6 | 12 | Actual |
| 4184 | 364.00 | 2023-01-08 | 73 | 1 | 7 | Actual |
| 28356 | 1497.00 | 2024-12-08 | 61 | 4 | 6 | Actual |
| 12896 | 40.00 | 2023-09-08 | 84 | 2 | 6 | Budget |
| 29396 | 13.00 | 2025-01-07 | 96 | 6 | 5 | Actual |
| 33723 | 44.00 | 2025-05-10 | 71 | 7 | 3 | Actual |
| 24659 | 540.00 | 2024-09-07 | 65 | 6 | 3 | Actual |
| 21578 | 189.06 | 2024-05-10 | 90 | 6 | 12 | Actual |
| 2794 | 40.00 | 2022-12-09 | 83 | 2 | 6 | Budget |
| 1404 | 421.00 | 2022-11-08 | 81 | 6 | 4 | Actual |
| 23322 | 50.76 | 2024-07-08 | 85 | 1 | 11 | Actual |
| 7266 | 60.00 | 2023-04-10 | 68 | 2 | 6 | Budget |
| 36124 | 85497.00 | 2025-07-09 | 31 | 7 | 4 | Actual |
| 21071 | 77.00 | 2024-05-10 | 85 | 6 | 6 | Actual |
| 15845 | 29838.00 | 2023-12-09 | 60 | 3 | 6 | Actual |
| 32787 | 12838.00 | 2025-04-09 | 22 | 7 | 5 | Actual |
| 10352 | 480.00 | 2023-07-09 | 66 | 6 | 4 | Budget |
| 25354 | 86.93 | 2024-09-07 | 83 | 1 | 11 | Actual |
| 31475 | 146.00 | 2025-03-09 | 73 | 7 | 3 | Actual |
| 5517 | 202.60 | 2023-02-08 | 90 | 2 | 8 | Actual |
| 20096 | 1166.00 | 2024-04-09 | 80 | 1 | 7 | Actual |
| 13411 | 276.84 | 2023-09-08 | 73 | 6 | 8 | Actual |
| 33691 | 8323.00 | 2025-05-10 | 8 | 7 | 3 | Actual |
| 32931 | 208.00 | 2025-04-09 | 87 | 5 | 6 | Actual |
| 37815 | 268305.76 | 2025-08-08 | 12 | 2 | 11 | Actual |
| 18864 | 15.00 | 2024-03-09 | 69 | 1 | 6 | Actual |
| 38378 | 4278.00 | 2025-09-08 | 62 | 6 | 4 | Actual |
| 291 | 218.00 | 2022-10-08 | 90 | 6 | 4 | Actual |
| 6062 | 8232.00 | 2023-03-10 | 18 | 7 | 5 | Actual |
| 29540 | 70.00 | 2025-01-07 | 67 | 5 | 6 | Actual |
| 3074 | 60.00 | 2022-12-09 | 82 | 1 | 7 | Budget |
| 33825 | 42088.00 | 2025-05-10 | 32 | 7 | 4 | Actual |
| 8487 | 20.00 | 2023-05-11 | 71 | 4 | 6 | Actual |
| 30750 | 29624.00 | 2025-02-07 | 100 | 7 | 6 | Actual |
| 31337 | 632.84 | 2025-02-07 | 87 | 6 | 13 | Actual |
| 28477 | 408.00 | 2024-12-08 | 68 | 1 | 7 | Actual |
| 33561 | 2667.97 | 2025-04-09 | 53 | 6 | 13 | Actual |
| 4258 | 48.00 | 2023-01-08 | 82 | 6 | 7 | Actual |
| 23663 | 116682.00 | 2024-08-07 | 15 | 7 | 3 | Actual |
| 22943 | -54.00 | 2024-07-08 | 91 | 2 | 6 | Actual |
| 14977 | 47500.00 | 2023-11-08 | 99 | 6 | 6 | Actual |
| 16490 | 434.81 | 2023-12-09 | 7 | 7 | 12 | Actual |
| 12102 | 200.00 | 2023-08-08 | 78 | 6 | 7 | Budget |
| 11908 | 13.00 | 2023-08-08 | 82 | 5 | 6 | Actual |
| 13760 | 97.00 | 2023-10-08 | 84 | 6 | 5 | Actual |
| 35671 | 94604.65 | 2025-06-08 | 21 | 7 | 11 | Actual |
| 19340 | 17.78 | 2024-03-09 | 85 | 3 | 11 | Actual |
| 4241 | 1400.00 | 2023-01-08 | 72 | 6 | 7 | Budget |
| 31466 | 18458.00 | 2025-03-09 | 60 | 7 | 3 | Actual |
| 33657 | 5828.00 | 2025-05-10 | 61 | 6 | 3 | Actual |
| 22078 | 278.00 | 2024-06-07 | 90 | 6 | 6 | Actual |
| 37318 | 24972.00 | 2025-08-08 | 57 | 6 | 5 | Actual |
| 29639 | 1767.00 | 2025-01-07 | 80 | 1 | 7 | Actual |
| 34240 | -489.82 | 2025-05-10 | 91 | 1 | 8 | Actual |
| 14523 | 296.00 | 2023-11-08 | 83 | 1 | 3 | Actual |
| 24349 | 8.21 | 2024-08-07 | 82 | 2 | 11 | Actual |
| 17404 | 70951.02 | 2024-01-08 | 101 | 6 | 11 | Actual |
| 38798 | 17287.00 | 2025-09-08 | 18 | 7 | 7 | Actual |
| 9693 | 1100.00 | 2023-06-08 | 62 | 6 | 6 | Budget |
| 18596 | 432.00 | 2024-03-09 | 73 | 6 | 3 | Actual |
| 3172 | 22683.00 | 2022-12-09 | 32 | 7 | 7 | Actual |
| 24346 | 37.99 | 2024-08-07 | 78 | 2 | 11 | Actual |
| 15504 | 1440.00 | 2023-12-09 | 87 | 1 | 3 | Actual |
| 13470 | 67059.18 | 2023-09-08 | 43 | 7 | 8 | Actual |
| 25527 | 7221.11 | 2024-09-07 | 33 | 7 | 11 | Actual |
| 36388 | 83.00 | 2025-07-09 | 85 | 6 | 6 | Actual |
| 25971 | 47217.00 | 2024-10-07 | 19 | 7 | 5 | Actual |
| 5360 | 30.00 | 2023-02-08 | 69 | 6 | 7 | Actual |
| 36625 | 29389.51 | 2025-07-09 | 28 | 7 | 8 | Actual |
| 872 | 200.00 | 2022-10-08 | 68 | 6 | 7 | Budget |
| 26412 | 190.12 | 2024-10-07 | 66 | 1 | 11 | Actual |
| 33289 | 82.68 | 2025-04-09 | 89 | 3 | 11 | Actual |
| 1681 | 39.00 | 2022-11-08 | 85 | 2 | 6 | Actual |
| 35718 | 903.97 | 2025-06-08 | 61 | 2 | 12 | Actual |
| 390 | 2293.00 | 2022-10-08 | 62 | 6 | 5 | Actual |
| 3597 | 1000.00 | 2023-01-08 | 87 | 1 | 4 | Budget |
| 1306 | 90.00 | 2022-11-08 | 87 | 7 | 3 | Actual |
| 31616 | 17756.00 | 2025-03-09 | 53 | 6 | 5 | Actual |
| 9303 | 52187.00 | 2023-06-08 | 39 | 7 | 4 | Actual |
| 22033 | 123.00 | 2024-06-07 | 74 | 5 | 6 | Actual |
| 36376 | 27.00 | 2025-07-09 | 71 | 6 | 6 | Actual |
| 6583 | 798.07 | 2023-03-10 | 81 | 1 | 8 | Actual |
| 15727 | 1363.00 | 2023-12-09 | 54 | 6 | 5 | Actual |
| 9485 | 527.00 | 2023-06-08 | 87 | 1 | 6 | Actual |
| 14146 | 176.84 | 2023-10-08 | 90 | 2 | 8 | Actual |
| 34768 | 50991.68 | 2025-05-10 | 39 | 7 | 13 | Actual |
| 4174 | 531.00 | 2023-01-08 | 66 | 1 | 7 | Actual |
| 30988 | 314.59 | 2025-02-07 | 92 | 1 | 11 | Actual |
| 6363 | 280.00 | 2023-03-10 | 81 | 6 | 6 | Budget |
| 28865 | 16743.62 | 2024-12-08 | 19 | 7 | 11 | Actual |
| 34599 | 2555.06 | 2025-05-10 | 62 | 6 | 12 | Actual |
| 36398 | 230341.00 | 2025-07-09 | 4 | 7 | 6 | Actual |
| 37694 | 14.00 | 2025-08-08 | 96 | 1 | 8 | Actual |
| 14907 | 18.00 | 2023-11-08 | 82 | 4 | 6 | Actual |
| 29606 | 17805.00 | 2025-01-07 | 20 | 7 | 6 | Actual |
| 29472 | 38.00 | 2025-01-07 | 83 | 2 | 6 | Actual |
| 10834 | 389.00 | 2023-07-09 | 77 | 6 | 6 | Actual |
| 35663 | 11957.36 | 2025-06-08 | 7 | 7 | 11 | Actual |
| 3720 | 371.00 | 2023-01-08 | 76 | 1 | 5 | Actual |
| 4560 | 100.00 | 2023-02-08 | 67 | 6 | 3 | Budget |
| 36869 | 82.68 | 2025-07-09 | 65 | 2 | 12 | Actual |
| 14154 | 185365.14 | 2023-10-08 | 56 | 6 | 8 | Actual |
| 29489 | 123.00 | 2025-01-07 | 68 | 3 | 6 | Actual |
| 38205 | 64807.72 | 2025-08-08 | 21 | 7 | 13 | Actual |
| 24564 | 265.66 | 2024-08-07 | 61 | 6 | 12 | Actual |
| 25810 | 90.00 | 2024-10-07 | 69 | 1 | 4 | Actual |
| 3657 | 100.00 | 2023-01-08 | 85 | 6 | 4 | Budget |
| 30947 | 16210.47 | 2025-02-07 | 22 | 7 | 8 | Actual |
| 33828 | 179918.00 | 2025-05-10 | 35 | 7 | 4 | Actual |
| 1070 | 214.72 | 2022-10-08 | 74 | 6 | 8 | Actual |
| 23022 | 216.00 | 2024-07-08 | 90 | 5 | 6 | Actual |
| 22812 | 383.00 | 2024-07-08 | 76 | 1 | 5 | Actual |
| 5169 | 135.00 | 2023-02-08 | 74 | 5 | 6 | Actual |
| 24571 | 2.89 | 2024-08-07 | 69 | 6 | 12 | Actual |
| 19219 | 6836.06 | 2024-03-09 | 76 | 6 | 8 | Actual |
| 23761 | 737.00 | 2024-08-07 | 80 | 6 | 4 | Actual |
| 18455 | 42238.78 | 2024-02-08 | 37 | 7 | 11 | Actual |
| 33226 | 218.85 | 2025-04-09 | 78 | 1 | 11 | Actual |
| 26492 | 1009.29 | 2024-10-07 | 62 | 4 | 11 | Actual |
| 601 | 200.00 | 2022-10-08 | 83 | 3 | 6 | Budget |
| 22341 | 24.16 | 2024-06-07 | 82 | 1 | 11 | Actual |
| 39049 | 308.21 | 2025-09-08 | 61 | 5 | 11 | Actual |
| 36013 | 52039.00 | 2025-07-09 | 40 | 7 | 3 | Actual |
| 2446 | 946.00 | 2022-12-09 | 65 | 1 | 4 | Actual |
| 3304 | 50.00 | 2022-12-09 | 71 | 6 | 8 | Budget |
| 27021 | 40663.00 | 2024-11-07 | 33 | 7 | 4 | Actual |
| 11421 | 529.00 | 2023-08-08 | 73 | 1 | 4 | Actual |
| 33645 | 585.00 | 2025-05-10 | 90 | 1 | 3 | Actual |
| 6097 | 29.00 | 2023-03-10 | 69 | 1 | 6 | Actual |
| 27361 | 101.00 | 2024-11-07 | 71 | 6 | 7 | Actual |
| 12464 | 43720.00 | 2023-09-08 | 19 | 7 | 3 | Actual |
| 2671 | 160.00 | 2022-12-09 | 85 | 6 | 5 | Actual |
| 8177 | 25436.00 | 2023-05-11 | 34 | 7 | 4 | Actual |
| 4734 | 16800.00 | 2023-02-08 | 57 | 6 | 4 | Budget |
| 22174 | 10.00 | 2024-06-07 | 96 | 6 | 7 | Actual |
| 22202 | 31512.00 | 2024-06-07 | 40 | 7 | 7 | Actual |
| 11776 | -115.00 | 2023-08-08 | 91 | 2 | 6 | Actual |
| 22163 | 637.00 | 2024-06-07 | 81 | 6 | 7 | Actual |
| 31746 | 284.00 | 2025-03-09 | 76 | 3 | 6 | Actual |
| 5651 | 94.00 | 2023-03-10 | 84 | 1 | 3 | Actual |
| 31091 | 5364.69 | 2025-02-07 | 76 | 6 | 11 | Actual |
| 20093 | 550.00 | 2024-04-09 | 76 | 1 | 7 | Actual |
| 24313 | 31.61 | 2024-08-07 | 71 | 1 | 11 | Actual |
| 5285 | 3479464.00 | 2023-02-08 | 43 | 7 | 6 | Actual |
| 11137 | 1900.00 | 2023-07-09 | 61 | 6 | 8 | Budget |
| 38438 | 3578.00 | 2025-09-08 | 62 | 1 | 5 | Actual |
| 21357 | 13.53 | 2024-05-10 | 69 | 2 | 11 | Actual |
| 24439 | 10.33 | 2024-08-07 | 94 | 5 | 11 | Actual |
| 22817 | 50.00 | 2024-07-08 | 82 | 1 | 5 | Actual |
| 28562 | 708833.00 | 2024-12-08 | 46 | 7 | 7 | Actual |
| 26512 | 151.83 | 2024-10-07 | 90 | 4 | 11 | Actual |
| 39318 | 41965.19 | 2025-09-08 | 60 | 6 | 13 | Actual |
| 36314 | 331.00 | 2025-07-09 | 66 | 4 | 6 | Actual |
| 12967 | 100.00 | 2023-09-08 | 67 | 4 | 6 | Budget |
| 19202 | 40120.01 | 2024-03-09 | 53 | 6 | 8 | Actual |
| 29063 | 29052.67 | 2024-12-08 | 60 | 6 | 13 | Actual |
| 5299 | 200.00 | 2023-02-08 | 67 | 1 | 7 | Budget |
| 12057 | -198.00 | 2023-08-08 | 91 | 1 | 7 | Actual |
| 17408 | 6966.85 | 2024-01-08 | 8 | 7 | 11 | Actual |
| 24685 | 52000.00 | 2024-09-07 | 99 | 6 | 3 | Actual |
| 34070 | 200.00 | 2025-05-10 | 66 | 6 | 6 | Actual |
| 27771 | 268.85 | 2024-11-07 | 74 | 2 | 12 | Actual |
| 5135 | 30.00 | 2023-02-08 | 82 | 4 | 6 | Budget |
| 4369 | 50.00 | 2023-01-08 | 71 | 2 | 8 | Budget |
| 35457 | 8.00 | 2025-06-08 | 96 | 6 | 8 | Actual |
| 30185 | 4662.74 | 2025-01-07 | 52 | 6 | 13 | Actual |
| 14623 | 2.00 | 2023-11-08 | 96 | 7 | 3 | Actual |
| 38189 | -286.46 | 2025-08-08 | 91 | 6 | 13 | Actual |
| 12239 | 84.42 | 2023-08-08 | 84 | 2 | 8 | Actual |
| 24184 | 1923179.00 | 2024-08-07 | 46 | 7 | 7 | Actual |
| 21818 | 31561.00 | 2024-06-07 | 38 | 7 | 4 | Actual |
| 23433 | 25.23 | 2024-07-08 | 89 | 5 | 11 | Actual |
| 1471 | 300.00 | 2022-11-08 | 73 | 1 | 5 | Budget |
| 20821 | 553708.00 | 2024-05-10 | 46 | 7 | 4 | Actual |
| 6513 | 630.00 | 2023-03-10 | 87 | 6 | 7 | Actual |
| 12091 | 1820.00 | 2023-08-08 | 72 | 6 | 7 | Actual |
| 39154 | 575.24 | 2025-09-08 | 80 | 1 | 12 | Actual |
| 39084 | 366.72 | 2025-09-08 | 65 | 6 | 11 | Actual |
| 11012 | 8321.00 | 2023-07-09 | 22 | 7 | 7 | Actual |
| 1376 | 1600.00 | 2022-11-08 | 62 | 6 | 4 | Budget |
| 5649 | 113.00 | 2023-03-10 | 83 | 1 | 3 | Actual |
| 38693 | 535.00 | 2025-09-08 | 92 | 6 | 6 | Actual |
| 10820 | 114.00 | 2023-07-09 | 67 | 6 | 6 | Actual |
| 29796 | 75.32 | 2025-01-07 | 82 | 6 | 8 | Actual |
| 30072 | 36653.57 | 2025-01-07 | 60 | 6 | 12 | Actual |
| 34828 | 945.00 | 2025-06-08 | 87 | 6 | 3 | Actual |
| 13208 | 24456.00 | 2023-09-08 | 63 | 6 | 7 | Actual |
| 14906 | 175.00 | 2023-11-08 | 81 | 4 | 6 | Actual |
| 32346 | -183.28 | 2025-03-09 | 91 | 6 | 12 | Actual |
| 27125 | 260.00 | 2024-11-07 | 65 | 1 | 6 | Actual |
| 16889 | 499.00 | 2024-01-08 | 77 | 3 | 6 | Actual |
| 26851 | 12579.00 | 2024-11-07 | 57 | 6 | 3 | Actual |
| 14596 | 263191.00 | 2023-11-08 | 46 | 7 | 3 | Actual |
| 34188 | 703315.00 | 2025-05-10 | 101 | 6 | 7 | Actual |
| 8569 | 113703.00 | 2023-05-11 | 56 | 6 | 6 | Actual |
| 14210 | 33872.92 | 2023-10-08 | 38 | 7 | 8 | Actual |
| 5095 | 527.00 | 2023-02-08 | 87 | 3 | 6 | Actual |
| 19926 | 167.00 | 2024-04-09 | 80 | 2 | 6 | Actual |
| 16668 | 21632.00 | 2024-01-08 | 57 | 6 | 4 | Actual |
| 38451 | 730.00 | 2025-09-08 | 81 | 1 | 5 | Actual |
| 34136 | 1652.00 | 2025-05-10 | 77 | 1 | 7 | Actual |
| 30759 | 136.00 | 2025-02-07 | 71 | 1 | 7 | Actual |
| 38448 | 1011.00 | 2025-09-08 | 77 | 1 | 5 | Actual |
| 25753 | 24696.00 | 2024-10-07 | 18 | 7 | 3 | Actual |
| 11171 | 100.00 | 2023-07-09 | 83 | 6 | 8 | Budget |
| 12919 | 380.00 | 2023-09-08 | 66 | 3 | 6 | Budget |
| 3295 | 200.00 | 2022-12-09 | 65 | 6 | 8 | Budget |
| 5627 | 154.00 | 2023-03-10 | 68 | 1 | 3 | Actual |
| 33579 | 288.98 | 2025-04-09 | 78 | 6 | 13 | Actual |
| 16977 | 267.00 | 2024-01-08 | 81 | 6 | 6 | Actual |
| 4657 | 200.00 | 2023-02-08 | 80 | 7 | 3 | Budget |
| 21420 | 15.65 | 2024-05-10 | 82 | 4 | 11 | Actual |
| 10896 | 480.00 | 2023-07-09 | 65 | 1 | 7 | Budget |
| 16022 | 4663.00 | 2023-12-09 | 62 | 6 | 7 | Actual |
| 9166 | 38.00 | 2023-06-08 | 94 | 7 | 3 | Actual |
| 29773 | 14707.42 | 2025-01-07 | 52 | 6 | 8 | Actual |
| 6042 | 131.00 | 2023-03-10 | 85 | 6 | 5 | Actual |
| 32016 | 205.63 | 2025-03-09 | 85 | 2 | 8 | Actual |
| 30975 | 347.57 | 2025-02-07 | 76 | 1 | 11 | Actual |
| 620 | 1400.00 | 2022-10-08 | 62 | 4 | 6 | Budget |
| 29261 | 308.00 | 2025-01-07 | 85 | 1 | 4 | Actual |
| 26832 | 387.00 | 2024-11-07 | 78 | 1 | 3 | Actual |
| 5067 | 140.00 | 2023-02-08 | 67 | 3 | 6 | Actual |
| 38673 | 160.00 | 2025-09-08 | 67 | 6 | 6 | Actual |
| 7280 | 280.00 | 2023-04-10 | 80 | 2 | 6 | Budget |
| 22081 | 9.00 | 2024-06-07 | 96 | 6 | 6 | Actual |
| 8821 | 1011.71 | 2023-05-11 | 77 | 1 | 8 | Actual |
| 4261 | 100.00 | 2023-01-08 | 84 | 6 | 7 | Budget |
| 2391 | 5940.00 | 2022-12-09 | 60 | 7 | 3 | Actual |
| 2150 | 60.00 | 2022-11-08 | 85 | 2 | 8 | Budget |
| 24258 | 6978.48 | 2024-08-07 | 76 | 6 | 8 | Actual |
| 34543 | 160.34 | 2025-05-10 | 68 | 1 | 12 | Actual |
| 4179 | 200.00 | 2023-01-08 | 68 | 1 | 7 | Budget |
| 30041 | 532.68 | 2025-01-07 | 61 | 2 | 12 | Actual |
| 4215 | 8700.00 | 2023-01-08 | 52 | 6 | 7 | Budget |
| 21707 | 144.00 | 2024-06-07 | 65 | 7 | 3 | Actual |
| 9379 | 49.00 | 2023-06-08 | 71 | 6 | 5 | Actual |
| 12191 | 200.00 | 2023-08-08 | 84 | 1 | 8 | Budget |
| 18612 | 11854.00 | 2024-03-09 | 94 | 6 | 3 | Actual |
| 7289 | 50.00 | 2023-04-10 | 84 | 2 | 6 | Budget |
| 31513 | 339.00 | 2025-03-09 | 85 | 1 | 4 | Actual |
| 34688 | 287.22 | 2025-05-10 | 66 | 2 | 13 | Actual |
| 8439 | 80.00 | 2023-05-11 | 71 | 3 | 6 | Budget |
| 5505 | 463.21 | 2023-02-08 | 81 | 2 | 8 | Actual |
| 22446 | 17.78 | 2024-06-07 | 69 | 6 | 11 | Actual |
| 32427 | 180.20 | 2025-03-09 | 85 | 2 | 13 | Actual |
| 25782 | 18.00 | 2024-10-07 | 69 | 7 | 3 | Actual |
| 39374 | 1094856.04 | 2025-09-08 | 43 | 7 | 13 | Actual |
| 5305 | 270.00 | 2023-02-08 | 73 | 1 | 7 | Actual |
| 35452 | 210.18 | 2025-06-08 | 89 | 6 | 8 | Actual |
| 25418 | 3.00 | 2024-09-07 | 96 | 3 | 11 | Actual |
| 19890 | 91.00 | 2024-04-09 | 67 | 1 | 6 | Actual |
| 25900 | 4140.00 | 2024-10-07 | 62 | 1 | 5 | Actual |
| 6186 | 280.00 | 2023-03-10 | 65 | 3 | 6 | Budget |
| 10822 | 86.00 | 2023-07-09 | 68 | 6 | 6 | Actual |
| 24547 | 11.40 | 2024-08-07 | 80 | 2 | 12 | Actual |
| 38001 | 112.46 | 2025-08-08 | 78 | 1 | 12 | Actual |
| 28259 | 29569.00 | 2024-12-08 | 24 | 7 | 5 | Actual |
| 18456 | 9047.74 | 2024-02-08 | 38 | 7 | 11 | Actual |
| 16199 | 19510.54 | 2023-12-09 | 100 | 7 | 8 | Actual |
| 31199 | 3398.69 | 2025-02-07 | 61 | 6 | 12 | Actual |
| 35982 | -327.00 | 2025-07-09 | 91 | 6 | 3 | Actual |
| 28304 | 102.00 | 2024-12-08 | 65 | 2 | 6 | Actual |
| 21558 | 23.10 | 2024-05-10 | 65 | 6 | 12 | Actual |
| 28927 | 112.46 | 2024-12-08 | 80 | 2 | 12 | Actual |
| 27289 | 47500.00 | 2024-11-07 | 99 | 6 | 6 | Actual |
| 7375 | 100.00 | 2023-04-10 | 78 | 4 | 6 | Budget |
| 7957 | 80.00 | 2023-05-11 | 84 | 6 | 3 | Budget |
| 11802 | 170.00 | 2023-08-08 | 74 | 3 | 6 | Actual |
| 34254 | 520.79 | 2025-05-10 | 73 | 2 | 8 | Actual |
| 10553 | 40744.00 | 2023-07-09 | 35 | 7 | 5 | Actual |
| 3697 | 19157.00 | 2023-01-08 | 100 | 7 | 4 | Actual |
| 3542 | 40.00 | 2023-01-08 | 83 | 7 | 3 | Budget |
| 3972 | 480.00 | 2023-01-08 | 87 | 3 | 6 | Budget |
| 15913 | 16.00 | 2023-12-09 | 82 | 5 | 6 | Actual |
| 9397 | 53.00 | 2023-06-08 | 82 | 6 | 5 | Actual |
| 18375 | 18.84 | 2024-02-08 | 67 | 5 | 11 | Actual |
| 26649 | 14.59 | 2024-10-07 | 68 | 6 | 12 | Actual |
| 16896 | 84.00 | 2024-01-08 | 85 | 3 | 6 | Actual |
| 21647 | 3571.00 | 2024-06-07 | 62 | 6 | 3 | Actual |
| 23383 | 39.06 | 2024-07-08 | 94 | 3 | 11 | Actual |
| 20085 | 704.00 | 2024-04-09 | 65 | 1 | 7 | Actual |
| 26042 | 121.00 | 2024-10-07 | 90 | 2 | 6 | Actual |
| 3889 | 100.00 | 2023-01-08 | 65 | 2 | 6 | Budget |
| 3830 | 35207.00 | 2023-01-08 | 39 | 7 | 5 | Actual |
| 4356 | 3819.33 | 2023-01-08 | 61 | 2 | 8 | Actual |
| 25869 | 510784.00 | 2024-10-07 | 6 | 7 | 4 | Actual |
| 28668 | 6628.48 | 2024-12-08 | 23 | 7 | 8 | Actual |
| 27676 | 15022.32 | 2024-11-07 | 63 | 6 | 11 | Actual |
| 16612 | 218.00 | 2024-01-08 | 66 | 7 | 3 | Actual |
| 5866 | 10200.00 | 2023-03-10 | 63 | 6 | 4 | Budget |
| 36519 | 100504.47 | 2025-07-09 | 60 | 1 | 8 | Actual |
| 20822 | 24225.00 | 2024-05-10 | 100 | 7 | 4 | Actual |
| 12259 | 11100.00 | 2023-08-08 | 57 | 6 | 8 | Budget |
| 22875 | 52502.00 | 2024-07-08 | 21 | 7 | 5 | Actual |
| 22609 | 302.00 | 2024-07-08 | 89 | 1 | 3 | Actual |
| 21586 | 12130.77 | 2024-05-10 | 6 | 7 | 12 | Actual |
| 23811 | 162.00 | 2024-08-07 | 68 | 1 | 5 | Actual |
| 22620 | 36169.00 | 2024-07-08 | 57 | 6 | 3 | Actual |
| 5512 | 128.36 | 2023-02-08 | 85 | 2 | 8 | Actual |
| 15188 | 5.00 | 2023-11-08 | 96 | 6 | 8 | Actual |
| 7956 | 78.00 | 2023-05-11 | 84 | 6 | 3 | Actual |
| 33557 | -149.62 | 2025-04-09 | 91 | 2 | 13 | Actual |
| 7985 | 26134.00 | 2023-05-11 | 24 | 7 | 3 | Actual |
| 24876 | 61.00 | 2024-09-07 | 71 | 6 | 5 | Actual |
| 31552 | -248.00 | 2025-03-09 | 91 | 6 | 4 | Actual |
| 6484 | 200.00 | 2023-03-10 | 68 | 6 | 7 | Budget |
| 21907 | 32510.00 | 2024-06-07 | 34 | 7 | 5 | Actual |
| 9975 | 54.11 | 2023-06-08 | 71 | 2 | 8 | Actual |
| 8827 | 480.00 | 2023-05-11 | 81 | 1 | 8 | Budget |
| 16010 | -262.00 | 2023-12-09 | 91 | 1 | 7 | Actual |
| 6407 | 100579.00 | 2023-03-10 | 39 | 7 | 6 | Actual |
| 12573 | 290.00 | 2023-09-08 | 90 | 1 | 4 | Actual |
| 28069 | 29.00 | 2024-12-08 | 71 | 7 | 3 | Actual |
| 36954 | 210161.26 | 2025-07-09 | 43 | 7 | 12 | Actual |
| 1255 | 209682.00 | 2022-11-08 | 29 | 7 | 3 | Actual |
| 9932 | 648.06 | 2023-06-08 | 76 | 1 | 8 | Actual |
| 26410 | 1543.34 | 2024-10-07 | 62 | 1 | 11 | Actual |
| 17714 | 558.00 | 2024-02-08 | 77 | 6 | 4 | Actual |
| 5599 | 3645.09 | 2023-02-08 | 23 | 7 | 8 | Actual |
| 8273 | 178.00 | 2023-05-11 | 78 | 6 | 5 | Actual |
| 9393 | 650.00 | 2023-06-08 | 80 | 6 | 5 | Budget |
| 35519 | 1366.74 | 2025-06-08 | 62 | 2 | 11 | Actual |
| 32112 | -230.09 | 2025-03-09 | 91 | 1 | 11 | Actual |
| 18520 | 6.00 | 2024-02-08 | 96 | 6 | 12 | Actual |
| 10967 | 374.00 | 2023-07-09 | 73 | 6 | 7 | Actual |
| 29649 | 659.00 | 2025-01-07 | 92 | 1 | 7 | Actual |
| 1133 | 2000.00 | 2022-11-08 | 61 | 1 | 3 | Budget |
| 18020 | 299537.00 | 2024-02-08 | 101 | 6 | 6 | Actual |
| 20371 | 52.89 | 2024-04-09 | 90 | 3 | 11 | Actual |
| 34549 | 527.36 | 2025-05-10 | 77 | 1 | 12 | Actual |
| 31478 | 324.00 | 2025-03-09 | 77 | 7 | 3 | Actual |
| 13868 | 202.00 | 2023-10-08 | 76 | 3 | 6 | Actual |
| 27712 | 5255.11 | 2024-11-07 | 18 | 7 | 11 | Actual |
| 6446 | 200.00 | 2023-03-10 | 83 | 1 | 7 | Budget |
| 5562 | 178.36 | 2023-02-08 | 78 | 6 | 8 | Actual |
| 23437 | 11.40 | 2024-07-08 | 94 | 5 | 11 | Actual |
| 18040 | 22912.00 | 2024-02-08 | 34 | 7 | 6 | Actual |
| 27668 | 57777.37 | 2024-11-07 | 52 | 6 | 11 | Actual |
| 19046 | 112777.00 | 2024-03-09 | 37 | 7 | 6 | Actual |
| 24930 | 230.00 | 2024-09-07 | 65 | 1 | 6 | Actual |
| 13801 | 17829.00 | 2023-10-08 | 100 | 7 | 5 | Actual |
| 34783 | 332.00 | 2025-06-08 | 74 | 1 | 3 | Actual |
| 10373 | 650.00 | 2023-07-09 | 80 | 6 | 4 | Budget |
| 10450 | 214.00 | 2023-07-09 | 78 | 1 | 5 | Actual |
| 27153 | 84.00 | 2024-11-07 | 66 | 2 | 6 | Actual |
| 33775 | 5032.00 | 2025-05-10 | 57 | 6 | 4 | Actual |
| 23994 | 218.00 | 2024-08-07 | 81 | 4 | 6 | Actual |
| 9685 | 12100.00 | 2023-06-08 | 53 | 6 | 6 | Budget |
| 21601 | 22951.19 | 2024-05-10 | 31 | 7 | 12 | Actual |
| 29001 | 12654.19 | 2024-12-08 | 40 | 7 | 12 | Actual |
| 32078 | 43323.10 | 2025-03-09 | 32 | 7 | 8 | Actual |
| 15936 | 17.00 | 2023-12-09 | 69 | 6 | 6 | Actual |
| 17007 | 116185.00 | 2024-01-08 | 31 | 7 | 6 | Actual |
| 24290 | 22307.56 | 2024-08-07 | 24 | 7 | 8 | Actual |
| 32870 | 295.00 | 2025-04-09 | 76 | 3 | 6 | Actual |
| 19194 | 819.28 | 2024-03-09 | 87 | 2 | 8 | Actual |
| 37132 | 702.00 | 2025-08-08 | 92 | 6 | 3 | Actual |
| 36214 | 24999.00 | 2025-07-09 | 24 | 7 | 5 | Actual |
| 33591 | 6.00 | 2025-04-09 | 96 | 6 | 13 | Actual |
| 11747 | 21.00 | 2023-08-08 | 69 | 2 | 6 | Actual |
| 15195 | 29410.72 | 2023-11-08 | 8 | 7 | 8 | Actual |
| 13729 | 363.00 | 2023-10-08 | 90 | 1 | 5 | Actual |
| 6808 | 200.00 | 2023-04-10 | 66 | 6 | 3 | Budget |
| 21029 | 14.00 | 2024-05-10 | 69 | 5 | 6 | Actual |
| 21431 | 2895.49 | 2024-05-10 | 60 | 5 | 11 | Actual |
| 12238 | 80.00 | 2023-08-08 | 84 | 2 | 8 | Budget |
| 11045 | 141.99 | 2023-07-09 | 71 | 1 | 8 | Actual |
| 7565 | 75.00 | 2023-04-10 | 82 | 1 | 7 | Actual |
| 4466 | 15396.82 | 2023-01-08 | 8 | 7 | 8 | Actual |
| 37305 | 240.00 | 2025-08-08 | 85 | 1 | 5 | Actual |
| 9090 | 212.00 | 2023-06-08 | 97 | 6 | 3 | Actual |
| 30161 | 2543.40 | 2025-01-07 | 62 | 2 | 13 | Actual |
| 35558 | 414.60 | 2025-06-08 | 80 | 3 | 11 | Actual |
| 7716 | -230.73 | 2023-04-10 | 91 | 1 | 8 | Actual |
| 14168 | 608.67 | 2023-10-08 | 74 | 6 | 8 | Actual |
| 21330 | 22.04 | 2024-05-10 | 71 | 1 | 11 | Actual |
| 34975 | 47578.00 | 2025-06-08 | 32 | 7 | 4 | Actual |
| 31496 | 7246.00 | 2025-03-09 | 62 | 1 | 4 | Actual |
| 9197 | 1155.00 | 2023-06-08 | 80 | 1 | 4 | Actual |
| 37056 | 3753.95 | 2025-07-09 | 22 | 7 | 13 | Actual |
| 37570 | 41212.00 | 2025-08-08 | 38 | 7 | 6 | Actual |
| 18601 | 935.00 | 2024-03-09 | 80 | 6 | 3 | Actual |
| 29147 | 54.00 | 2025-01-07 | 94 | 1 | 3 | Actual |
| 24893 | 334.00 | 2024-09-07 | 92 | 6 | 5 | Actual |
| 12313 | 665200.00 | 2023-08-08 | 101 | 6 | 8 | Budget |
| 5679 | 2600.00 | 2023-03-10 | 63 | 6 | 3 | Budget |
| 33748 | 432.00 | 2025-05-10 | 67 | 1 | 4 | Actual |
| 4282 | 59620.00 | 2023-01-08 | 14 | 7 | 7 | Actual |
| 30168 | 310.03 | 2025-01-07 | 73 | 2 | 13 | Actual |
| 23254 | 364.72 | 2024-07-08 | 73 | 6 | 8 | Actual |
| 21982 | 245.00 | 2024-06-07 | 76 | 3 | 6 | Actual |
| 18713 | 60.00 | 2024-03-09 | 71 | 6 | 4 | Actual |
| 19203 | 7205.76 | 2024-03-09 | 54 | 6 | 8 | Actual |
| 7287 | 63.00 | 2023-04-10 | 83 | 2 | 6 | Actual |
| 19433 | 3245.50 | 2024-03-09 | 94 | 6 | 11 | Actual |
| 9923 | 260.18 | 2023-06-08 | 68 | 1 | 8 | Actual |
| 8254 | 414.00 | 2023-05-11 | 66 | 6 | 5 | Actual |
| 38520 | 38173.00 | 2025-09-08 | 34 | 7 | 5 | Actual |
| 6206 | 200.00 | 2023-03-10 | 78 | 3 | 6 | Budget |
| 33954 | 70958.00 | 2025-05-10 | 12 | 2 | 6 | Actual |
| 32562 | 197890.00 | 2025-04-09 | 101 | 6 | 3 | Actual |
| 6562 | 967.77 | 2023-03-10 | 66 | 1 | 8 | Actual |
| 5101 | 79.00 | 2023-02-08 | 94 | 3 | 6 | Actual |
| 16715 | 21055.00 | 2024-01-08 | 28 | 7 | 4 | Actual |
| 3557 | 46640.00 | 2023-01-08 | 60 | 1 | 4 | Actual |
| 1908 | 92555.00 | 2022-11-08 | 21 | 7 | 6 | Actual |
| 38066 | 64.59 | 2025-08-08 | 82 | 6 | 12 | Actual |
| 36310 | 19871.00 | 2025-07-09 | 60 | 4 | 6 | Actual |
| 29808 | 34500.00 | 2025-01-07 | 99 | 6 | 8 | Actual |
| 11532 | 44596.00 | 2023-08-08 | 31 | 7 | 4 | Actual |
| 30945 | 17587.77 | 2025-02-07 | 20 | 7 | 8 | Actual |
| 16675 | 140.00 | 2024-01-08 | 67 | 6 | 4 | Actual |
| 17149 | 245.03 | 2024-01-08 | 73 | 2 | 8 | Actual |
| 9785 | 200.00 | 2023-06-08 | 68 | 1 | 7 | Budget |
| 6086 | 1800.00 | 2023-03-10 | 61 | 1 | 6 | Budget |
| 33466 | 170.98 | 2025-04-09 | 83 | 6 | 12 | Actual |
| 7449 | 2400.00 | 2023-04-10 | 57 | 6 | 6 | Budget |
| 18791 | 143381.00 | 2024-03-09 | 12 | 2 | 5 | Actual |
| 8701 | 266.00 | 2023-05-11 | 94 | 1 | 7 | Actual |
| 15740 | 413.00 | 2023-12-09 | 72 | 6 | 5 | Actual |
| 37070 | 564143.33 | 2025-07-09 | 43 | 7 | 13 | Actual |
| 33781 | 960.00 | 2025-05-10 | 66 | 6 | 4 | Actual |
| 29298 | 180.00 | 2025-01-07 | 89 | 6 | 4 | Actual |
| 8234 | 15352.00 | 2023-05-11 | 52 | 6 | 5 | Actual |
| 29056 | 401.26 | 2024-12-08 | 92 | 2 | 13 | Actual |
| 10077 | 159241.93 | 2023-06-08 | 15 | 7 | 8 | Actual |
| 1074 | 492.00 | 2022-10-08 | 77 | 6 | 8 | Actual |
| 18402 | 13869.10 | 2024-02-08 | 60 | 6 | 11 | Actual |
| 34862 | 61189.00 | 2025-06-08 | 40 | 7 | 3 | Actual |
| 4239 | 56.00 | 2023-01-08 | 71 | 6 | 7 | Actual |
| 3214 | 87.45 | 2022-12-09 | 82 | 1 | 8 | Actual |
| 38525 | 36370.00 | 2025-09-08 | 40 | 7 | 5 | Actual |
| 5574 | 114.72 | 2023-02-08 | 85 | 6 | 8 | Actual |
| 31809 | 194.00 | 2025-03-09 | 90 | 5 | 6 | Actual |
| 8547 | 200.00 | 2023-05-11 | 81 | 5 | 6 | Budget |
| 16264 | 57.14 | 2023-12-09 | 73 | 3 | 11 | Actual |
| 28247 | 773118.00 | 2024-12-08 | 6 | 7 | 5 | Actual |
| 16578 | 950.00 | 2024-01-08 | 97 | 6 | 3 | Actual |
| 31168 | 903.97 | 2025-02-07 | 62 | 2 | 12 | Actual |
| 10404 | 34976.00 | 2023-07-09 | 19 | 7 | 4 | Actual |
| 25277 | 44850.40 | 2024-09-07 | 60 | 6 | 8 | Actual |
| 37006 | 246.87 | 2025-07-09 | 90 | 2 | 13 | Actual |
| 21188 | 18225.00 | 2024-05-10 | 28 | 7 | 7 | Actual |
| 18623 | 133560.00 | 2024-03-09 | 15 | 7 | 3 | Actual |
| 2151 | 120.78 | 2022-11-08 | 85 | 2 | 8 | Actual |
| 5295 | 380.00 | 2023-02-08 | 65 | 1 | 7 | Budget |
| 1558 | 171.00 | 2022-11-08 | 90 | 6 | 5 | Actual |
| 36598 | 219.27 | 2025-07-09 | 83 | 6 | 8 | Actual |
| 1196 | 313.00 | 2022-11-08 | 66 | 6 | 3 | Actual |
| 32808 | 305.00 | 2025-04-09 | 66 | 1 | 6 | Actual |
| 19557 | 898.65 | 2024-03-09 | 13 | 7 | 12 | Actual |
| 36165 | 4721.00 | 2025-07-09 | 53 | 6 | 5 | Actual |
| 34681 | 269.68 | 2025-05-10 | 92 | 1 | 13 | Actual |
| 315 | 149442.00 | 2022-10-08 | 29 | 7 | 4 | Actual |
| 18569 | 419.00 | 2024-03-09 | 83 | 1 | 3 | Actual |
| 35626 | 411.41 | 2025-06-08 | 54 | 6 | 11 | Actual |
| 9490 | 89.00 | 2023-06-08 | 94 | 1 | 6 | Actual |
| 23866 | 9.00 | 2024-08-07 | 96 | 6 | 5 | Actual |
| 38139 | 531.09 | 2025-08-08 | 66 | 2 | 13 | Actual |
| 13180 | 200.00 | 2023-09-08 | 84 | 1 | 7 | Budget |
| 10685 | 550.00 | 2023-07-09 | 80 | 3 | 6 | Budget |
| 25852 | 861.00 | 2024-10-07 | 80 | 6 | 4 | Actual |
| 11290 | 36.00 | 2023-08-08 | 71 | 6 | 3 | Actual |
| 15706 | 324.00 | 2023-12-09 | 73 | 1 | 5 | Actual |
| 35313 | 676.00 | 2025-06-08 | 65 | 6 | 7 | Actual |
| 12362 | 100.00 | 2023-09-08 | 74 | 1 | 3 | Budget |
| 1244 | 23454.00 | 2022-11-08 | 13 | 7 | 3 | Actual |
| 27446 | 231.39 | 2024-11-07 | 68 | 2 | 8 | Actual |
| 10928 | 158.00 | 2023-07-09 | 85 | 1 | 7 | Actual |
| 36516 | -207898.00 | 2025-07-09 | 43 | 7 | 7 | Actual |
| 19957 | 111.00 | 2024-04-09 | 83 | 3 | 6 | Actual |
| 29556 | 120.00 | 2025-01-07 | 89 | 5 | 6 | Actual |
| 34315 | 18710.52 | 2025-05-10 | 18 | 7 | 8 | Actual |
| 28593 | 5157.24 | 2024-12-08 | 61 | 2 | 8 | Actual |
| 7607 | 72.00 | 2023-04-10 | 71 | 6 | 7 | Actual |
| 17926 | 112.00 | 2024-02-08 | 84 | 3 | 6 | Actual |
| 2731 | 213.00 | 2022-12-09 | 73 | 1 | 6 | Actual |
| 38224 | 8504.00 | 2025-09-08 | 61 | 1 | 3 | Actual |
| 15925 | 198.00 | 2023-12-09 | 54 | 6 | 6 | Actual |
| 4606 | 38113.00 | 2023-02-08 | 13 | 7 | 3 | Actual |
| 28747 | 53.95 | 2024-12-08 | 71 | 3 | 11 | Actual |
| 11182 | 264.72 | 2023-07-09 | 92 | 6 | 8 | Actual |
| 17194 | 682.91 | 2024-01-08 | 87 | 6 | 8 | Actual |
| 11896 | 92.00 | 2023-08-08 | 74 | 5 | 6 | Actual |
| 21449 | 10.33 | 2024-05-10 | 84 | 5 | 11 | Actual |
| 28034 | 742998.00 | 2024-12-08 | 4 | 7 | 3 | Actual |
| 27596 | 213.53 | 2024-11-07 | 73 | 3 | 11 | Actual |
| 15104 | 713.22 | 2023-11-08 | 66 | 1 | 8 | Actual |
| 3379 | 200.00 | 2023-01-08 | 67 | 1 | 3 | Budget |
| 19514 | 43.31 | 2024-03-09 | 89 | 2 | 12 | Actual |
| 23944 | 14.00 | 2024-08-07 | 85 | 2 | 6 | Actual |
| 6764 | 644.00 | 2023-04-10 | 77 | 1 | 3 | Actual |
| 19520 | 420.98 | 2024-03-09 | 56 | 6 | 12 | Actual |
| 8122 | 759.00 | 2023-05-11 | 72 | 6 | 4 | Actual |
| 36551 | 670.79 | 2025-07-09 | 66 | 2 | 8 | Actual |
| 36248 | 120.00 | 2025-07-09 | 85 | 1 | 6 | Actual |
| 32832 | 690.00 | 2025-04-09 | 61 | 2 | 6 | Actual |
| 15323 | 84.80 | 2023-11-08 | 89 | 4 | 11 | Actual |
| 29993 | 5096.60 | 2025-01-07 | 20 | 7 | 11 | Actual |
| 26619 | 24.16 | 2024-10-07 | 73 | 1 | 12 | Actual |
| 13897 | 331.00 | 2023-10-08 | 80 | 4 | 6 | Actual |
| 6359 | 100.00 | 2023-03-10 | 78 | 6 | 6 | Budget |
| 25646 | 27817.23 | 2024-09-07 | 37 | 7 | 12 | Actual |
| 1523 | 278.00 | 2022-11-08 | 66 | 6 | 5 | Actual |
| 2989 | 100.00 | 2022-12-09 | 78 | 6 | 6 | Budget |
| 18898 | 176.00 | 2024-03-09 | 80 | 2 | 6 | Actual |
| 1839 | 82800.00 | 2022-11-08 | 56 | 6 | 6 | Budget |
| 16677 | 29.00 | 2024-01-08 | 69 | 6 | 4 | Actual |
| 19672 | 22245.00 | 2024-04-09 | 60 | 7 | 3 | Actual |
| 10490 | 200.00 | 2023-07-09 | 67 | 6 | 5 | Budget |
| 27173 | 204.00 | 2024-11-07 | 92 | 2 | 6 | Actual |
| 13813 | 216.00 | 2023-10-08 | 76 | 1 | 6 | Actual |
| 7925 | 244.00 | 2023-05-11 | 65 | 6 | 3 | Actual |
| 9538 | 31.00 | 2023-06-08 | 94 | 2 | 6 | Actual |
| 4653 | 200.00 | 2023-02-08 | 77 | 7 | 3 | Budget |
| 28912 | 53909.21 | 2024-12-08 | 12 | 2 | 12 | Actual |
| 8640 | 3402.00 | 2023-05-11 | 23 | 7 | 6 | Actual |
| 26363 | 648.06 | 2024-10-07 | 81 | 6 | 8 | Actual |
| 31079 | 1996.54 | 2025-02-07 | 61 | 6 | 11 | Actual |
| 31396 | 712.00 | 2025-03-09 | 90 | 1 | 3 | Actual |
| 8753 | 100.00 | 2023-05-11 | 84 | 6 | 7 | Budget |
| 22963 | 305.00 | 2024-07-08 | 81 | 3 | 6 | Actual |
| 8939 | 91.99 | 2023-05-11 | 84 | 6 | 8 | Actual |
| 18292 | 34.80 | 2024-02-08 | 65 | 2 | 11 | Actual |
| 2708 | 41949.00 | 2022-12-09 | 39 | 7 | 5 | Actual |
| 27675 | 1353.98 | 2024-11-07 | 62 | 6 | 11 | Actual |
| 8079 | 73.00 | 2023-05-11 | 82 | 1 | 4 | Actual |
| 28017 | 278.00 | 2024-12-08 | 78 | 6 | 3 | Actual |
| 8405 | 200.00 | 2023-05-11 | 81 | 2 | 6 | Budget |
| 8178 | 113212.00 | 2023-05-11 | 35 | 7 | 4 | Actual |
| 31760 | 16.00 | 2025-03-09 | 96 | 3 | 6 | Actual |
| 34075 | 174.00 | 2025-05-10 | 72 | 6 | 6 | Actual |
| 22154 | 52.00 | 2024-06-07 | 69 | 6 | 7 | Actual |
| 6422 | 200.00 | 2023-03-10 | 67 | 1 | 7 | Actual |
| 27388 | 178132.00 | 2024-11-07 | 13 | 7 | 7 | Actual |
| 9452 | 380.00 | 2023-06-08 | 65 | 1 | 6 | Budget |
| 2657 | 550.00 | 2022-12-09 | 77 | 6 | 5 | Budget |
| 29236 | 163.00 | 2025-01-07 | 90 | 7 | 3 | Actual |
| 35864 | 176562.44 | 2025-06-08 | 56 | 6 | 13 | Actual |
| 12395 | 23431.00 | 2023-09-08 | 54 | 6 | 3 | Actual |
| 11907 | 20.00 | 2023-08-08 | 82 | 5 | 6 | Budget |
| 4044 | 85.00 | 2023-01-08 | 73 | 5 | 6 | Actual |
| 22373 | 144.38 | 2024-06-07 | 87 | 2 | 11 | Actual |
| 2737 | 380.00 | 2022-12-09 | 77 | 1 | 6 | Budget |
| 33393 | 73.10 | 2025-04-09 | 68 | 1 | 12 | Actual |
| 29817 | 18710.52 | 2025-01-07 | 18 | 7 | 8 | Actual |
| 29338 | 702.00 | 2025-01-07 | 65 | 1 | 5 | Actual |
| 10134 | 105.00 | 2023-07-09 | 84 | 1 | 3 | Actual |
| 13314 | 480.00 | 2023-09-08 | 81 | 1 | 8 | Budget |
| 10069 | 793400.00 | 2023-06-08 | 101 | 6 | 8 | Budget |
Generated 2025-11-07 09:59:39.969 UTC