[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5152 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19484 | 3.95 | 2024-05-07 | 84 | 1 | 12 | Actual |
| 6716 | 17139.28 | 2023-05-08 | 8 | 7 | 8 | Actual |
| 1811 | 70.00 | 2023-01-06 | 78 | 5 | 6 | Budget |
| 37880 | 219.91 | 2025-10-06 | 74 | 4 | 11 | Actual |
| 15209 | 28784.95 | 2024-01-06 | 32 | 7 | 8 | Actual |
| 37539 | 451.00 | 2025-10-06 | 87 | 6 | 6 | Actual |
| 12274 | 70.00 | 2023-10-06 | 68 | 6 | 8 | Budget |
| 38331 | 18.00 | 2025-11-06 | 82 | 7 | 3 | Actual |
| 12394 | 3655.00 | 2023-11-06 | 53 | 6 | 3 | Actual |
| 5279 | 34058.00 | 2023-04-08 | 34 | 7 | 6 | Actual |
| 33705 | 56614.00 | 2025-07-08 | 32 | 7 | 3 | Actual |
| 27274 | 433.00 | 2025-01-05 | 77 | 6 | 6 | Actual |
| 246 | 22700.00 | 2022-12-06 | 60 | 6 | 4 | Budget |
| 34110 | 26058.00 | 2025-07-08 | 28 | 7 | 6 | Actual |
| 32043 | 1058.68 | 2025-05-07 | 77 | 6 | 8 | Actual |
| 1485 | 68.00 | 2023-01-06 | 82 | 1 | 5 | Actual |
| 3966 | 136.00 | 2023-03-08 | 83 | 3 | 6 | Actual |
| 33729 | 362.00 | 2025-07-08 | 80 | 7 | 3 | Actual |
| 26152 | 53.00 | 2024-12-05 | 85 | 6 | 6 | Actual |
| 15194 | 46538.31 | 2024-01-06 | 7 | 7 | 8 | Actual |
| 15113 | 442.00 | 2024-01-06 | 78 | 1 | 8 | Actual |
| 18844 | 148680.00 | 2024-05-07 | 29 | 7 | 5 | Actual |
| 17179 | 152.60 | 2024-03-07 | 68 | 6 | 8 | Actual |
| 13727 | 743.00 | 2023-12-06 | 87 | 1 | 5 | Actual |
| 1423 | 63000.00 | 2023-01-06 | 99 | 6 | 4 | Actual |
| 27425 | 537.45 | 2025-01-05 | 78 | 1 | 8 | Actual |
| 1517 | 1800.00 | 2023-01-06 | 62 | 6 | 5 | Budget |
| 14588 | 36363.00 | 2024-01-06 | 33 | 7 | 3 | Actual |
| 12750 | 674.00 | 2023-11-06 | 72 | 6 | 5 | Actual |
| 38768 | 71.00 | 2025-11-06 | 71 | 6 | 7 | Actual |
| 27904 | 6.00 | 2025-01-05 | 96 | 2 | 13 | Actual |
| 26829 | 275.00 | 2025-01-05 | 74 | 1 | 3 | Actual |
| 15738 | 27.00 | 2024-02-06 | 69 | 6 | 5 | Actual |
| 8313 | 12931.00 | 2023-07-09 | 28 | 7 | 5 | Actual |
| 22066 | 198.00 | 2024-08-05 | 74 | 6 | 6 | Actual |
| 12696 | 650.00 | 2023-11-06 | 77 | 1 | 5 | Budget |
| 30557 | 315.00 | 2025-04-07 | 65 | 1 | 6 | Actual |
| 18056 | 59.00 | 2024-04-07 | 69 | 1 | 7 | Actual |
| 28866 | 5727.46 | 2025-02-05 | 20 | 7 | 11 | Actual |
| 15310 | 23.10 | 2024-01-06 | 71 | 4 | 11 | Actual |
| 21415 | 112.46 | 2024-07-08 | 76 | 4 | 11 | Actual |
| 33880 | 405.00 | 2025-07-08 | 74 | 6 | 5 | Actual |
| 34323 | 246937.50 | 2025-07-08 | 29 | 7 | 8 | Actual |
| 20622 | 1431.00 | 2024-07-08 | 77 | 1 | 3 | Actual |
| 30416 | 344.00 | 2025-04-07 | 78 | 6 | 4 | Actual |
| 9642 | 100.00 | 2023-08-06 | 65 | 5 | 6 | Budget |
| 5466 | 750.00 | 2023-04-08 | 87 | 1 | 8 | Budget |
| 13283 | 1446837.00 | 2023-11-06 | 46 | 7 | 7 | Actual |
| 33839 | 542.00 | 2025-07-08 | 65 | 1 | 5 | Actual |
| 25992 | 21865.00 | 2024-12-05 | 100 | 7 | 5 | Actual |
| 10861 | 184805.00 | 2023-09-06 | 101 | 6 | 6 | Actual |
| 34318 | 105175.77 | 2025-07-08 | 21 | 7 | 8 | Actual |
| 29678 | 237.00 | 2025-03-07 | 84 | 6 | 7 | Actual |
| 13983 | 4466.00 | 2023-12-06 | 23 | 7 | 6 | Actual |
| 22268 | 35829.02 | 2024-08-05 | 63 | 6 | 8 | Actual |
| 25225 | 108.66 | 2024-11-05 | 71 | 1 | 8 | Actual |
| 37734 | 485.94 | 2025-10-06 | 67 | 6 | 8 | Actual |
| 9433 | 37080.00 | 2023-08-06 | 31 | 7 | 5 | Actual |
| 16981 | 78.00 | 2024-03-07 | 85 | 6 | 6 | Actual |
| 25490 | 579.49 | 2024-11-05 | 76 | 6 | 11 | Actual |
| 18794 | 1130.00 | 2024-05-07 | 54 | 6 | 5 | Actual |
| 25861 | -296.00 | 2024-12-05 | 91 | 6 | 4 | Actual |
| 22274 | 48.05 | 2024-08-05 | 71 | 6 | 8 | Actual |
| 31037 | 102.89 | 2025-04-07 | 84 | 3 | 11 | Actual |
| 5548 | 25.32 | 2023-04-08 | 69 | 6 | 8 | Actual |
| 38500 | 449538.00 | 2025-11-06 | 101 | 6 | 5 | Actual |
| 28370 | 253.00 | 2025-02-05 | 81 | 4 | 6 | Actual |
| 409 | 200.00 | 2022-12-06 | 74 | 6 | 5 | Budget |
| 31664 | 5301.00 | 2025-05-07 | 23 | 7 | 5 | Actual |
| 28133 | 346.00 | 2025-02-05 | 74 | 6 | 4 | Actual |
| 38761 | 2803.00 | 2025-11-06 | 62 | 6 | 7 | Actual |
| 28744 | 166.72 | 2025-02-05 | 67 | 3 | 11 | Actual |
| 35880 | 696.00 | 2025-08-06 | 77 | 6 | 13 | Actual |
| 20930 | 236.00 | 2024-07-08 | 81 | 1 | 6 | Actual |
| 3225 | 404.12 | 2023-02-06 | 90 | 1 | 8 | Actual |
| 20239 | 711.70 | 2024-06-07 | 66 | 6 | 8 | Actual |
| 17933 | 12.00 | 2024-04-07 | 96 | 3 | 6 | Actual |
| 5999 | 16900.00 | 2023-05-08 | 57 | 6 | 5 | Budget |
| 12784 | 320500.00 | 2023-11-06 | 101 | 6 | 5 | Budget |
| 38710 | 6123.00 | 2025-11-06 | 23 | 7 | 6 | Actual |
| 12341 | 1287420.32 | 2023-10-06 | 46 | 7 | 8 | Actual |
| 6872 | 51958.00 | 2023-06-08 | 35 | 7 | 3 | Actual |
| 19756 | 232.00 | 2024-06-07 | 90 | 6 | 4 | Actual |
| 4756 | 270.00 | 2023-04-08 | 73 | 6 | 4 | Actual |
| 38834 | 1319.29 | 2025-11-06 | 81 | 1 | 8 | Actual |
| 32908 | -269.00 | 2025-06-07 | 91 | 4 | 6 | Actual |
| 28756 | 87.99 | 2025-02-05 | 83 | 3 | 11 | Actual |
| 21375 | 29.48 | 2024-07-08 | 94 | 2 | 11 | Actual |
| 15832 | 55.00 | 2024-02-06 | 81 | 2 | 6 | Actual |
| 15478 | 9887.11 | 2024-01-06 | 38 | 7 | 12 | Actual |
| 32370 | 12654.19 | 2025-05-07 | 32 | 7 | 12 | Actual |
| 28572 | 148.05 | 2025-02-05 | 71 | 1 | 8 | Actual |
| 30547 | 163032.00 | 2025-04-07 | 37 | 7 | 5 | Actual |
| 446 | 10425.00 | 2022-12-06 | 14 | 7 | 5 | Actual |
| 36780 | 2326.33 | 2025-09-06 | 62 | 6 | 11 | Actual |
| 28797 | 59.27 | 2025-02-05 | 66 | 5 | 11 | Actual |
| 11842 | 90.00 | 2023-10-06 | 68 | 4 | 6 | Actual |
| 13373 | 280.00 | 2023-11-06 | 87 | 2 | 8 | Budget |
| 33391 | 178.42 | 2025-06-07 | 66 | 1 | 12 | Actual |
| 33388 | 2410.38 | 2025-06-07 | 61 | 1 | 12 | Actual |
| 9444 | 12800.00 | 2023-08-06 | 100 | 7 | 5 | Actual |
| 4969 | 159.00 | 2023-04-08 | 67 | 1 | 6 | Actual |
| 11094 | 120.00 | 2023-09-06 | 73 | 2 | 8 | Budget |
| 33871 | 10332.00 | 2025-07-08 | 63 | 6 | 5 | Actual |
| 29158 | 8729.00 | 2025-03-07 | 63 | 6 | 3 | Actual |
| 28455 | 6123.00 | 2025-02-05 | 23 | 7 | 6 | Actual |
| 6895 | 8.00 | 2023-06-08 | 71 | 7 | 3 | Actual |
| 17527 | 3795.51 | 2024-03-07 | 18 | 7 | 12 | Actual |
| 503 | 30.00 | 2022-12-06 | 82 | 1 | 6 | Budget |
| 1946 | 200.00 | 2023-01-06 | 74 | 1 | 7 | Budget |
| 25921 | -370.00 | 2024-12-05 | 91 | 1 | 5 | Actual |
| 12264 | 1000.00 | 2023-10-06 | 62 | 6 | 8 | Budget |
| 4029 | 917.00 | 2023-03-08 | 61 | 5 | 6 | Actual |
| 1566 | 321957.00 | 2023-01-06 | 101 | 6 | 5 | Actual |
| 28253 | 14817.00 | 2025-02-05 | 18 | 7 | 5 | Actual |
| 37512 | 9497.00 | 2025-10-06 | 52 | 6 | 6 | Actual |
| 6016 | 59.00 | 2023-05-08 | 69 | 6 | 5 | Actual |
| 35827 | 64.41 | 2025-08-06 | 85 | 1 | 13 | Actual |
| 31064 | 84.80 | 2025-04-07 | 84 | 4 | 11 | Actual |
| 12285 | 5551.18 | 2023-10-06 | 76 | 6 | 8 | Actual |
| 7032 | 5098.00 | 2023-06-08 | 94 | 6 | 4 | Actual |
| 29724 | 493.51 | 2025-03-07 | 68 | 1 | 8 | Actual |
| 13382 | 21800.00 | 2023-11-06 | 53 | 6 | 8 | Budget |
| 15430 | 29.48 | 2024-01-06 | 66 | 6 | 12 | Actual |
| 25230 | 435.94 | 2024-11-05 | 78 | 1 | 8 | Actual |
| 16294 | 177.36 | 2024-02-06 | 77 | 4 | 11 | Actual |
| 3476 | 5530.00 | 2023-03-08 | 94 | 6 | 3 | Actual |
| 35345 | 149182.00 | 2025-08-06 | 13 | 7 | 7 | Actual |
| 32018 | 222.30 | 2025-05-07 | 89 | 2 | 8 | Actual |
| 7658 | 16551.00 | 2023-06-08 | 24 | 7 | 7 | Actual |
| 17491 | 342.25 | 2024-03-07 | 62 | 6 | 12 | Actual |
| 4471 | 33121.40 | 2023-03-08 | 19 | 7 | 8 | Actual |
| 2080 | 85.93 | 2023-01-06 | 71 | 1 | 8 | Actual |
| 36789 | 260.34 | 2025-09-06 | 73 | 6 | 11 | Actual |
| 22046 | -109.00 | 2024-08-05 | 91 | 5 | 6 | Actual |
| 35209 | -138.00 | 2025-08-06 | 91 | 5 | 6 | Actual |
| 16034 | 900.00 | 2024-02-06 | 77 | 6 | 7 | Actual |
| 23897 | 17320.00 | 2024-10-05 | 100 | 7 | 5 | Actual |
| 27115 | 174736.00 | 2025-01-05 | 37 | 7 | 5 | Actual |
| 3747 | 6200.00 | 2023-03-08 | 52 | 6 | 5 | Budget |
| 15080 | 39785.00 | 2024-01-06 | 19 | 7 | 7 | Actual |
| 27709 | 93153.56 | 2025-01-05 | 13 | 7 | 11 | Actual |
| 1086 | 107.14 | 2022-12-06 | 84 | 6 | 8 | Actual |
| 23331 | 9829.67 | 2024-09-05 | 60 | 2 | 11 | Actual |
| 17708 | 47.00 | 2024-04-07 | 69 | 6 | 4 | Actual |
| 30197 | 64.41 | 2025-03-07 | 69 | 6 | 13 | Actual |
| 7158 | 45.00 | 2023-06-08 | 82 | 6 | 5 | Actual |
| 27576 | 17.78 | 2025-01-05 | 82 | 2 | 11 | Actual |
| 5366 | 218.00 | 2023-04-08 | 73 | 6 | 7 | Actual |
| 8681 | 280.00 | 2023-07-09 | 78 | 1 | 7 | Budget |
| 16622 | 445.00 | 2024-03-07 | 80 | 7 | 3 | Actual |
| 14023 | 243.00 | 2023-12-06 | 90 | 1 | 7 | Actual |
| 21315 | 139533.98 | 2024-07-08 | 37 | 7 | 8 | Actual |
| 1638 | -174.00 | 2023-01-06 | 91 | 1 | 6 | Actual |
| 5246 | 90.00 | 2023-04-08 | 85 | 6 | 6 | Budget |
| 28295 | 298.00 | 2025-02-05 | 89 | 1 | 6 | Actual |
| 31233 | 6735.99 | 2025-04-07 | 8 | 7 | 12 | Actual |
| 14286 | 64.59 | 2023-12-06 | 78 | 3 | 11 | Actual |
| 7232 | 620.00 | 2023-06-08 | 80 | 1 | 6 | Actual |
| 18287 | 5.00 | 2024-04-07 | 96 | 1 | 11 | Actual |
| 30597 | 17.00 | 2025-04-07 | 82 | 2 | 6 | Actual |
| 20727 | 20.00 | 2024-07-08 | 94 | 7 | 3 | Actual |
| 24509 | 32.67 | 2024-10-05 | 65 | 1 | 12 | Actual |
| 30853 | 1182.92 | 2025-04-07 | 73 | 1 | 8 | Actual |
| 32633 | 1346.00 | 2025-06-07 | 81 | 1 | 4 | Actual |
| 21365 | 99.70 | 2024-07-08 | 81 | 2 | 11 | Actual |
| 9893 | 44166.00 | 2023-08-06 | 21 | 7 | 7 | Actual |
| 34798 | 54.00 | 2025-08-06 | 94 | 1 | 3 | Actual |
| 17840 | 153144.00 | 2024-04-07 | 29 | 7 | 5 | Actual |
| 26026 | 24.00 | 2024-12-05 | 68 | 2 | 6 | Actual |
| 12180 | 200.00 | 2023-10-06 | 78 | 1 | 8 | Budget |
| 21443 | 47.57 | 2024-07-08 | 77 | 5 | 11 | Actual |
| 8855 | 146.54 | 2023-07-09 | 67 | 2 | 8 | Actual |
| 18864 | 15.00 | 2024-05-07 | 69 | 1 | 6 | Actual |
| 35205 | 41.00 | 2025-08-06 | 85 | 5 | 6 | Actual |
| 7465 | 100.00 | 2023-06-08 | 68 | 6 | 6 | Budget |
| 17695 | 146481.00 | 2024-04-07 | 12 | 2 | 4 | Actual |
| 37579 | 816.00 | 2025-10-06 | 65 | 1 | 7 | Actual |
| 16334 | 11.40 | 2024-02-06 | 94 | 5 | 11 | Actual |
| 14971 | 162.00 | 2024-01-06 | 89 | 6 | 6 | Actual |
| 27105 | 12584.00 | 2025-01-05 | 22 | 7 | 5 | Actual |
| 8735 | 300.00 | 2023-07-09 | 73 | 6 | 7 | Budget |
| 39022 | 2184.84 | 2025-11-06 | 61 | 4 | 11 | Actual |
| 32749 | 894.00 | 2025-06-07 | 66 | 6 | 5 | Actual |
| 11296 | 100.00 | 2023-10-06 | 74 | 6 | 3 | Budget |
| 32938 | 2709.00 | 2025-06-07 | 53 | 6 | 6 | Actual |
| 22480 | 69529.71 | 2024-08-05 | 21 | 7 | 11 | Actual |
| 29918 | 142.25 | 2025-03-07 | 94 | 3 | 11 | Actual |
| 38419 | 17118.00 | 2025-11-06 | 22 | 7 | 4 | Actual |
| 37855 | 458.21 | 2025-10-06 | 77 | 3 | 11 | Actual |
| 3889 | 100.00 | 2023-03-08 | 65 | 2 | 6 | Budget |
| 11836 | 200.00 | 2023-10-06 | 65 | 4 | 6 | Budget |
| 5398 | 625669.00 | 2023-04-08 | 101 | 6 | 7 | Actual |
| 18681 | 319.00 | 2024-05-07 | 73 | 1 | 4 | Actual |
| 32180 | 134.80 | 2025-05-07 | 73 | 4 | 11 | Actual |
| 23503 | 2673.15 | 2024-09-05 | 60 | 1 | 12 | Actual |
| 22817 | 50.00 | 2024-09-05 | 82 | 1 | 5 | Actual |
| 18398 | 10896.71 | 2024-04-07 | 53 | 6 | 11 | Actual |
| 30026 | 547.58 | 2025-03-07 | 80 | 1 | 12 | Actual |
| 5785 | 100.00 | 2023-05-08 | 81 | 7 | 3 | Budget |
| 30186 | 4662.74 | 2025-03-07 | 53 | 6 | 13 | Actual |
| 21536 | 12.46 | 2024-07-08 | 78 | 1 | 12 | Actual |
| 29677 | 273.00 | 2025-03-07 | 83 | 6 | 7 | Actual |
| 17649 | 96.00 | 2024-04-07 | 73 | 7 | 3 | Actual |
| 35172 | 302.00 | 2025-08-06 | 77 | 4 | 6 | Actual |
| 34180 | 180.00 | 2025-07-08 | 89 | 6 | 7 | Actual |
| 29307 | 636956.00 | 2025-03-07 | 4 | 7 | 4 | Actual |
| 23549 | 55.02 | 2024-09-05 | 80 | 6 | 12 | Actual |
| 39147 | 33.74 | 2025-11-06 | 69 | 1 | 12 | Actual |
| 38565 | 102.00 | 2025-11-06 | 73 | 2 | 6 | Actual |
| 23098 | 117.00 | 2024-09-05 | 71 | 1 | 7 | Actual |
| 21796 | 91051.00 | 2024-08-05 | 4 | 7 | 4 | Actual |
| 16556 | 200.00 | 2024-03-07 | 68 | 6 | 3 | Actual |
| 22052 | 35424.00 | 2024-08-05 | 56 | 6 | 6 | Actual |
| 37992 | 259.27 | 2025-10-06 | 66 | 1 | 12 | Actual |
| 5427 | 60000.68 | 2023-04-08 | 60 | 1 | 8 | Actual |
| 20308 | 392.26 | 2024-06-07 | 80 | 1 | 11 | Actual |
| 29094 | 691186.06 | 2025-02-05 | 4 | 7 | 13 | Actual |
| 10265 | 200.00 | 2023-09-06 | 80 | 7 | 3 | Budget |
| 29533 | 396.00 | 2025-03-07 | 92 | 4 | 6 | Actual |
| 36872 | 28.42 | 2025-09-06 | 68 | 2 | 12 | Actual |
| 37557 | 18324.00 | 2025-10-06 | 20 | 7 | 6 | Actual |
| 32812 | 53.00 | 2025-06-07 | 71 | 1 | 6 | Actual |
| 27499 | 75307.03 | 2025-01-05 | 94 | 6 | 8 | Actual |
| 31904 | 196118.00 | 2025-05-07 | 12 | 2 | 7 | Actual |
| 263 | 70.00 | 2022-12-06 | 71 | 6 | 4 | Budget |
| 18860 | 151.00 | 2024-05-07 | 65 | 1 | 6 | Actual |
| 18166 | 492.00 | 2024-04-07 | 92 | 1 | 8 | Actual |
| 39064 | 5.01 | 2025-11-06 | 82 | 5 | 11 | Actual |
| 31322 | 211.78 | 2025-04-07 | 68 | 6 | 13 | Actual |
| 14437 | 3.95 | 2023-12-06 | 85 | 2 | 12 | Actual |
| 17893 | 42.00 | 2024-04-07 | 78 | 2 | 6 | Actual |
| 7461 | 213.00 | 2023-06-08 | 66 | 6 | 6 | Actual |
| 29850 | 673.11 | 2025-03-07 | 77 | 1 | 11 | Actual |
| 29081 | 45.11 | 2025-02-05 | 82 | 6 | 13 | Actual |
| 25184 | 74837.00 | 2024-11-05 | 94 | 6 | 7 | Actual |
| 23545 | 35.87 | 2024-09-05 | 74 | 6 | 12 | Actual |
| 20999 | 222.00 | 2024-07-08 | 65 | 4 | 6 | Actual |
| 35560 | 26.29 | 2025-08-06 | 82 | 3 | 11 | Actual |
| 24633 | 780.00 | 2024-11-05 | 76 | 1 | 3 | Actual |
| 36376 | 27.00 | 2025-09-06 | 71 | 6 | 6 | Actual |
| 7355 | 410.00 | 2023-06-08 | 65 | 4 | 6 | Actual |
| 4363 | 100.00 | 2023-03-08 | 67 | 2 | 8 | Budget |
| 4115 | 601.00 | 2023-03-08 | 80 | 6 | 6 | Actual |
| 34372 | 13.53 | 2025-07-08 | 71 | 2 | 11 | Actual |
| 1714 | 263.00 | 2023-01-06 | 76 | 3 | 6 | Actual |
| 3707 | 480.00 | 2023-03-08 | 66 | 1 | 5 | Budget |
| 22669 | 68068.00 | 2024-09-05 | 31 | 7 | 3 | Actual |
| 38075 | 21234.13 | 2025-10-06 | 94 | 6 | 12 | Actual |
| 25324 | 187727.31 | 2024-11-05 | 29 | 7 | 8 | Actual |
| 3110 | 480.00 | 2023-02-06 | 66 | 6 | 7 | Budget |
| 31058 | 381.62 | 2025-04-07 | 77 | 4 | 11 | Actual |
| 27745 | 585.88 | 2025-01-05 | 77 | 1 | 12 | Actual |
| 10947 | 35696.00 | 2023-09-06 | 60 | 6 | 7 | Actual |
| 26594 | 10199.89 | 2024-12-05 | 24 | 7 | 11 | Actual |
| 1057 | 220.78 | 2022-12-06 | 66 | 6 | 8 | Actual |
| 36555 | 107.14 | 2025-09-06 | 71 | 2 | 8 | Actual |
| 20458 | 80.55 | 2024-06-07 | 89 | 6 | 11 | Actual |
| 24745 | 556.00 | 2024-11-05 | 65 | 1 | 4 | Actual |
| 24968 | 91.00 | 2024-11-05 | 80 | 2 | 6 | Actual |
| 27973 | 630.00 | 2025-02-05 | 66 | 1 | 3 | Actual |
| 25117 | 102582.00 | 2024-11-05 | 37 | 7 | 6 | Actual |
| 10442 | 400.00 | 2023-09-06 | 73 | 1 | 5 | Budget |
| 22281 | 701.09 | 2024-08-05 | 80 | 6 | 8 | Actual |
| 1863 | 949.00 | 2023-01-06 | 72 | 6 | 6 | Actual |
| 14267 | 23.10 | 2023-12-06 | 89 | 2 | 11 | Actual |
| 32610 | 405.00 | 2025-06-07 | 87 | 7 | 3 | Actual |
| 6001 | 28280.00 | 2023-05-08 | 60 | 6 | 5 | Actual |
| 36240 | 298.00 | 2025-09-06 | 76 | 1 | 6 | Actual |
| 13744 | 486.00 | 2023-12-06 | 65 | 6 | 5 | Actual |
| 11675 | 14545.00 | 2023-10-06 | 33 | 7 | 5 | Actual |
| 38555 | 95111.00 | 2025-11-06 | 12 | 2 | 6 | Actual |
| 14119 | -359.52 | 2023-12-06 | 91 | 1 | 8 | Actual |
| 3585 | 1100.00 | 2023-03-08 | 80 | 1 | 4 | Budget |
| 30776 | 348.00 | 2025-04-07 | 94 | 1 | 7 | Actual |
| 28076 | 254.00 | 2025-02-05 | 81 | 7 | 3 | Actual |
| 33106 | 535.94 | 2025-06-07 | 78 | 1 | 8 | Actual |
| 17727 | 30631.00 | 2024-04-07 | 94 | 6 | 4 | Actual |
| 22597 | 643.00 | 2024-09-05 | 73 | 1 | 3 | Actual |
| 551 | 10.00 | 2022-12-06 | 82 | 2 | 6 | Budget |
| 4974 | 23.00 | 2023-04-08 | 71 | 1 | 6 | Actual |
| 31280 | 117.04 | 2025-04-07 | 90 | 1 | 13 | Actual |
| 899 | 114.00 | 2022-12-06 | 85 | 6 | 7 | Actual |
| 35845 | 776.70 | 2025-08-06 | 74 | 2 | 13 | Actual |
| 36626 | 262528.70 | 2025-09-06 | 29 | 7 | 8 | Actual |
| 22383 | 166.72 | 2024-08-05 | 65 | 3 | 11 | Actual |
| 27793 | 3688.06 | 2025-01-05 | 61 | 6 | 12 | Actual |
| 16769 | 180.00 | 2024-03-07 | 68 | 6 | 5 | Actual |
| 21527 | 30.55 | 2024-07-08 | 66 | 1 | 12 | Actual |
| 9471 | 159.00 | 2023-08-06 | 78 | 1 | 6 | Actual |
| 17065 | 2573.00 | 2024-03-07 | 76 | 6 | 7 | Actual |
| 38836 | 470.79 | 2025-11-06 | 83 | 1 | 8 | Actual |
| 4669 | 200.00 | 2023-04-08 | 87 | 7 | 3 | Budget |
| 20360 | 57.14 | 2024-06-07 | 76 | 3 | 11 | Actual |
| 24776 | 2757.00 | 2024-11-05 | 62 | 6 | 4 | Actual |
| 11494 | 494.00 | 2023-10-06 | 81 | 6 | 4 | Actual |
| 26699 | -60105.68 | 2024-12-05 | 45 | 7 | 12 | Actual |
| 31260 | 994.25 | 2025-04-07 | 62 | 1 | 13 | Actual |
| 31725 | 35.00 | 2025-05-07 | 84 | 2 | 6 | Actual |
| 20342 | 96.51 | 2024-06-07 | 87 | 2 | 11 | Actual |
| 26776 | 738.11 | 2024-12-05 | 80 | 6 | 13 | Actual |
| 35673 | 1843.35 | 2025-08-06 | 23 | 7 | 11 | Actual |
| 14866 | 2806.00 | 2024-01-06 | 61 | 3 | 6 | Actual |
| 23055 | 305.00 | 2024-09-05 | 90 | 6 | 6 | Actual |
| 4030 | 510.00 | 2023-03-08 | 62 | 5 | 6 | Actual |
| 3795 | 650.00 | 2023-03-08 | 87 | 6 | 5 | Budget |
| 16137 | 7286.07 | 2024-02-06 | 54 | 6 | 8 | Actual |
| 24071 | 38402.00 | 2024-10-05 | 14 | 7 | 6 | Actual |
| 7963 | 232.00 | 2023-07-09 | 90 | 6 | 3 | Actual |
| 36480 | 232.00 | 2025-09-06 | 85 | 6 | 7 | Actual |
| 38750 | 710.00 | 2025-11-06 | 92 | 1 | 7 | Actual |
| 38510 | 15706.00 | 2025-11-06 | 20 | 7 | 5 | Actual |
| 9823 | 21275.00 | 2023-08-06 | 53 | 6 | 7 | Actual |
| 14575 | 70213.00 | 2024-01-06 | 14 | 7 | 3 | Actual |
| 19911 | 47133.00 | 2024-06-07 | 12 | 2 | 6 | Actual |
| 36012 | 90141.00 | 2025-09-06 | 39 | 7 | 3 | Actual |
| 14599 | 758.00 | 2024-01-06 | 62 | 7 | 3 | Actual |
| 2393 | 480.00 | 2023-02-06 | 61 | 7 | 3 | Budget |
| 3916 | 50.00 | 2023-03-08 | 83 | 2 | 6 | Budget |
| 17762 | 2638.00 | 2024-04-07 | 62 | 1 | 5 | Actual |
| 4412 | 1485.96 | 2023-03-08 | 62 | 6 | 8 | Actual |
| 34420 | 1744.41 | 2025-07-08 | 62 | 4 | 11 | Actual |
| 14264 | 12.46 | 2023-12-06 | 84 | 2 | 11 | Actual |
| 23359 | 1056.10 | 2024-09-05 | 61 | 3 | 11 | Actual |
| 15257 | 23.10 | 2024-01-06 | 73 | 2 | 11 | Actual |
| 17077 | -170.00 | 2024-03-07 | 91 | 6 | 7 | Actual |
| 2970 | 359.00 | 2023-02-06 | 66 | 6 | 6 | Actual |
| 32763 | 282.00 | 2025-06-07 | 83 | 6 | 5 | Actual |
| 26620 | 32.67 | 2024-12-05 | 74 | 1 | 12 | Actual |
| 28004 | 4415.00 | 2025-02-05 | 62 | 6 | 3 | Actual |
| 1291 | 100.00 | 2023-01-06 | 77 | 7 | 3 | Budget |
| 21467 | 145.44 | 2024-07-08 | 65 | 6 | 11 | Actual |
| 5297 | 320.00 | 2023-04-08 | 66 | 1 | 7 | Actual |
| 21876 | 105.00 | 2024-08-05 | 84 | 6 | 5 | Actual |
| 12060 | 8.00 | 2023-10-06 | 96 | 1 | 7 | Actual |
| 26962 | -371.00 | 2025-01-05 | 91 | 1 | 4 | Actual |
| 15605 | 4946.00 | 2024-02-06 | 61 | 1 | 4 | Actual |
| 5951 | 509.00 | 2023-05-08 | 66 | 1 | 5 | Actual |
| 2172 | 1400.00 | 2023-01-06 | 61 | 6 | 8 | Budget |
| 22891 | 1197871.00 | 2024-09-05 | 46 | 7 | 5 | Actual |
| 34673 | 45.11 | 2025-07-08 | 82 | 1 | 13 | Actual |
| 33191 | 251911.84 | 2025-06-07 | 15 | 7 | 8 | Actual |
| 36587 | 85.93 | 2025-09-06 | 69 | 6 | 8 | Actual |
| 3303 | 43.51 | 2023-02-06 | 71 | 6 | 8 | Actual |
| 25128 | 677.00 | 2024-11-05 | 66 | 1 | 7 | Actual |
| 27145 | -268.00 | 2025-01-05 | 91 | 1 | 6 | Actual |
| 24837 | 338.00 | 2024-11-05 | 65 | 1 | 5 | Actual |
| 184 | -58.00 | 2022-12-06 | 91 | 7 | 3 | Actual |
| 20073 | 24229.00 | 2024-06-07 | 34 | 7 | 6 | Actual |
| 36570 | -227.70 | 2025-09-06 | 91 | 2 | 8 | Actual |
| 19432 | 227.36 | 2024-05-07 | 92 | 6 | 11 | Actual |
| 14686 | 1324.00 | 2024-01-06 | 97 | 6 | 4 | Actual |
| 25889 | 158797.00 | 2024-12-05 | 37 | 7 | 4 | Actual |
| 13152 | 633.00 | 2023-11-06 | 66 | 1 | 7 | Actual |
| 19130 | 4466.00 | 2024-05-07 | 23 | 7 | 7 | Actual |
| 31680 | 27273.00 | 2025-05-07 | 60 | 1 | 6 | Actual |
| 12112 | 113.00 | 2023-10-06 | 84 | 6 | 7 | Actual |
| 20660 | 614.00 | 2024-07-08 | 81 | 6 | 3 | Actual |
| 16834 | 432.00 | 2024-03-07 | 77 | 1 | 6 | Actual |
| 9116 | 34057.00 | 2023-08-06 | 38 | 7 | 3 | Actual |
| 20447 | 193.32 | 2024-06-07 | 74 | 6 | 11 | Actual |
| 29487 | 325.00 | 2025-03-07 | 66 | 3 | 6 | Actual |
| 16018 | 174640.00 | 2024-02-06 | 56 | 6 | 7 | Actual |
| 8053 | 650.00 | 2023-07-09 | 65 | 1 | 4 | Budget |
| 15715 | 125.00 | 2024-02-06 | 84 | 1 | 5 | Actual |
| 33625 | 7880.00 | 2025-07-08 | 62 | 1 | 3 | Actual |
| 2463 | 950.00 | 2023-02-06 | 77 | 1 | 4 | Budget |
| 14183 | 147520.50 | 2023-12-06 | 94 | 6 | 8 | Actual |
| 22135 | 277.00 | 2024-08-05 | 90 | 1 | 7 | Actual |
| 21053 | 3221.00 | 2024-07-08 | 63 | 6 | 6 | Actual |
| 938 | 350000.00 | 2022-12-06 | 42 | 7 | 7 | Actual |
| 17039 | 1080.00 | 2024-03-07 | 87 | 1 | 7 | Actual |
| 29697 | 17287.00 | 2025-03-07 | 18 | 7 | 7 | Actual |
| 647 | 30.00 | 2022-12-06 | 82 | 4 | 6 | Budget |
| 31944 | 23023.00 | 2025-05-07 | 8 | 7 | 7 | Actual |
| 10868 | 75387.00 | 2023-09-06 | 15 | 7 | 6 | Actual |
| 6223 | -221.00 | 2023-05-08 | 91 | 3 | 6 | Actual |
| 20410 | 9.27 | 2024-06-07 | 69 | 5 | 11 | Actual |
| 36178 | 77.00 | 2025-09-06 | 71 | 6 | 5 | Actual |
| 6033 | 459.00 | 2023-05-08 | 81 | 6 | 5 | Actual |
| 11859 | 248.00 | 2023-10-06 | 81 | 4 | 6 | Actual |
| 2702 | 20968.00 | 2023-02-06 | 32 | 7 | 5 | Actual |
| 38298 | 112933.00 | 2025-11-06 | 21 | 7 | 3 | Actual |
| 18834 | 68540.00 | 2024-05-07 | 14 | 7 | 5 | Actual |
| 22622 | 5706.00 | 2024-09-05 | 61 | 6 | 3 | Actual |
| 34726 | 717.05 | 2025-07-08 | 74 | 6 | 13 | Actual |
| 23674 | 37583.00 | 2024-10-05 | 32 | 7 | 3 | Actual |
| 31790 | 188.00 | 2025-05-07 | 65 | 5 | 6 | Actual |
| 19605 | 576.00 | 2024-06-07 | 92 | 1 | 3 | Actual |
| 8151 | 310.00 | 2023-07-09 | 92 | 6 | 4 | Actual |
| 5229 | 100.00 | 2023-04-08 | 74 | 6 | 6 | Budget |
| 24094 | 76783.00 | 2024-10-05 | 60 | 1 | 7 | Actual |
| 27378 | 447.00 | 2025-01-05 | 92 | 6 | 7 | Actual |
| 24744 | 4146.00 | 2024-11-05 | 62 | 1 | 4 | Actual |
| 12533 | 4392.00 | 2023-11-06 | 61 | 1 | 4 | Actual |
| 2358 | 7822.00 | 2023-02-06 | 94 | 6 | 3 | Actual |
| 8941 | 70.00 | 2023-07-09 | 85 | 6 | 8 | Budget |
| 7359 | 182.00 | 2023-06-08 | 67 | 4 | 6 | Actual |
| 16319 | 211.40 | 2024-02-06 | 74 | 5 | 11 | Actual |
| 20976 | 111.00 | 2024-07-08 | 68 | 3 | 6 | Actual |
| 24593 | 7760.48 | 2024-10-05 | 101 | 6 | 12 | Actual |
| 20743 | 247.00 | 2024-07-08 | 78 | 1 | 4 | Actual |
| 16313 | 40.12 | 2024-02-06 | 66 | 5 | 11 | Actual |
| 36962 | 162.66 | 2025-09-06 | 67 | 1 | 13 | Actual |
| 35542 | 99.70 | 2025-08-06 | 94 | 2 | 11 | Actual |
| 9805 | 223.00 | 2023-08-06 | 83 | 1 | 7 | Actual |
| 4287 | 38158.00 | 2023-03-08 | 21 | 7 | 7 | Actual |
| 9115 | 101721.00 | 2023-08-06 | 37 | 7 | 3 | Actual |
| 20215 | 851.10 | 2024-06-07 | 77 | 2 | 8 | Actual |
| 3844 | 280.00 | 2023-03-08 | 66 | 1 | 6 | Budget |
| 4285 | 30604.00 | 2023-03-08 | 19 | 7 | 7 | Actual |
| 9688 | 56700.00 | 2023-08-06 | 56 | 6 | 6 | Budget |
| 22426 | 43.31 | 2024-08-05 | 85 | 4 | 11 | Actual |
| 10717 | 73.00 | 2023-09-06 | 68 | 4 | 6 | Actual |
| 13921 | 222.00 | 2023-12-06 | 77 | 5 | 6 | Actual |
| 6423 | 200.00 | 2023-05-08 | 67 | 1 | 7 | Budget |
| 8299 | 473488.00 | 2023-07-09 | 4 | 7 | 5 | Actual |
| 35494 | 217.78 | 2025-08-06 | 67 | 1 | 11 | Actual |
| 5046 | 176.00 | 2023-04-08 | 87 | 2 | 6 | Actual |
| 19995 | 104.00 | 2024-06-07 | 65 | 5 | 6 | Actual |
| 29117 | 52393.46 | 2025-02-05 | 39 | 7 | 13 | Actual |
| 149 | 74.00 | 2022-12-06 | 66 | 7 | 3 | Actual |
| 36011 | 58875.00 | 2025-09-06 | 38 | 7 | 3 | Actual |
| 32220 | 60.33 | 2025-05-07 | 90 | 5 | 11 | Actual |
| 24206 | 1228.38 | 2024-10-05 | 87 | 1 | 8 | Actual |
| 4930 | 481412.00 | 2023-04-08 | 101 | 6 | 5 | Actual |
| 27272 | 167.00 | 2025-01-05 | 74 | 6 | 6 | Actual |
| 3483 | 218461.00 | 2023-03-08 | 6 | 7 | 3 | Actual |
| 19159 | 461.70 | 2024-05-07 | 78 | 1 | 8 | Actual |
| 9963 | 1100.00 | 2023-08-06 | 62 | 2 | 8 | Budget |
| 13076 | 86.00 | 2023-11-06 | 68 | 6 | 6 | Actual |
| 26943 | 1375.00 | 2025-01-05 | 66 | 1 | 4 | Actual |
| 13114 | 198366.00 | 2023-11-06 | 101 | 6 | 6 | Actual |
| 24965 | 39.00 | 2024-11-05 | 76 | 2 | 6 | Actual |
| 18766 | 3512.00 | 2024-05-07 | 62 | 1 | 5 | Actual |
| 30124 | 36345.05 | 2025-03-07 | 35 | 7 | 12 | Actual |
| 24644 | 499.00 | 2024-11-05 | 90 | 1 | 3 | Actual |
| 18752 | 55133.00 | 2024-05-07 | 31 | 7 | 4 | Actual |
| 12389 | 11.00 | 2023-11-06 | 96 | 1 | 3 | Actual |
| 24189 | 1078.37 | 2024-10-05 | 65 | 1 | 8 | Actual |
| 798 | -252025.70 | 2022-12-06 | 43 | 7 | 6 | Actual |
| 26599 | 10814.79 | 2024-12-05 | 33 | 7 | 11 | Actual |
| 31197 | 14160.60 | 2025-04-07 | 57 | 6 | 12 | Actual |
| 2006 | 255.00 | 2023-01-06 | 74 | 6 | 7 | Actual |
| 33335 | 42.25 | 2025-06-07 | 69 | 6 | 11 | Actual |
| 14163 | 198.05 | 2023-12-06 | 68 | 6 | 8 | Actual |
| 11757 | 248.00 | 2023-10-06 | 77 | 2 | 6 | Actual |
| 7038 | 249935.00 | 2023-06-08 | 4 | 7 | 4 | Actual |
| 20912 | -148500.00 | 2024-07-08 | 43 | 7 | 5 | Actual |
| 24017 | 224.00 | 2024-10-05 | 77 | 5 | 6 | Actual |
| 31993 | 823.82 | 2025-05-07 | 92 | 1 | 8 | Actual |
| 154 | 30.00 | 2022-12-06 | 68 | 7 | 3 | Budget |
| 21931 | 226.00 | 2024-08-05 | 81 | 1 | 6 | Actual |
| 35324 | 339.00 | 2025-08-06 | 78 | 6 | 7 | Actual |
| 1174 | -309.00 | 2023-01-06 | 91 | 1 | 3 | Actual |
| 24357 | 90.12 | 2024-10-05 | 92 | 2 | 11 | Actual |
| 13133 | 24240.00 | 2023-11-06 | 32 | 7 | 6 | Actual |
| 32948 | 140.00 | 2025-06-07 | 67 | 6 | 6 | Actual |
| 38078 | 35000.00 | 2025-10-06 | 99 | 6 | 12 | Actual |
| 20675 | 533554.00 | 2024-07-08 | 4 | 7 | 3 | Actual |
| 7609 | 1000.00 | 2023-06-08 | 72 | 6 | 7 | Budget |
| 721 | 1368.00 | 2022-12-06 | 62 | 6 | 6 | Actual |
| 29304 | 834.00 | 2025-03-07 | 97 | 6 | 4 | Actual |
| 10655 | 3.00 | 2023-09-06 | 96 | 2 | 6 | Actual |
| 19121 | 20998.00 | 2024-05-07 | 8 | 7 | 7 | Actual |
| 38503 | 19465.00 | 2025-11-06 | 7 | 7 | 5 | Actual |
| 16753 | 426.00 | 2024-03-07 | 92 | 1 | 5 | Actual |
| 5830 | 1100.00 | 2023-05-08 | 80 | 1 | 4 | Budget |
| 18025 | 48565.00 | 2024-04-07 | 13 | 7 | 6 | Actual |
| 22801 | 45881.00 | 2024-09-05 | 60 | 1 | 5 | Actual |
| 30956 | 216015.71 | 2025-04-07 | 35 | 7 | 8 | Actual |
| 8600 | 438.00 | 2023-07-09 | 77 | 6 | 6 | Actual |
| 28104 | 1346.00 | 2025-02-05 | 81 | 1 | 4 | Actual |
| 20183 | 158.66 | 2024-06-07 | 71 | 1 | 8 | Actual |
| 29213 | 219964.00 | 2025-03-07 | 46 | 7 | 3 | Actual |
| 31052 | 100.76 | 2025-04-07 | 68 | 4 | 11 | Actual |
| 38201 | 83095.78 | 2025-10-06 | 15 | 7 | 13 | Actual |
| 33917 | 33282.00 | 2025-07-08 | 32 | 7 | 5 | Actual |
| 26954 | 1088.00 | 2025-01-05 | 81 | 1 | 4 | Actual |
| 29986 | 21729.89 | 2025-03-07 | 7 | 7 | 11 | Actual |
| 3260 | 280.00 | 2023-02-06 | 81 | 2 | 8 | Budget |
| 28488 | 445.00 | 2025-02-05 | 83 | 1 | 7 | Actual |
| 31749 | 653.00 | 2025-05-07 | 80 | 3 | 6 | Actual |
| 21972 | 3742.00 | 2024-08-05 | 61 | 3 | 6 | Actual |
| 25583 | 5.01 | 2024-11-05 | 85 | 2 | 12 | Actual |
| 12838 | 100.00 | 2023-11-06 | 78 | 1 | 6 | Budget |
| 4923 | -174.00 | 2023-04-08 | 91 | 6 | 5 | Actual |
| 25243 | 11.00 | 2024-11-05 | 96 | 1 | 8 | Actual |
| 33557 | -149.62 | 2025-06-07 | 91 | 2 | 13 | Actual |
| 4773 | 200.00 | 2023-04-08 | 83 | 6 | 4 | Budget |
| 5971 | 561.00 | 2023-05-08 | 81 | 1 | 5 | Actual |
| 21169 | 95277.00 | 2024-07-08 | 94 | 6 | 7 | Actual |
| 30385 | 393.00 | 2025-04-07 | 83 | 1 | 4 | Actual |
| 30721 | 47500.00 | 2025-04-07 | 99 | 6 | 6 | Actual |
| 15410 | 2.89 | 2024-01-06 | 82 | 1 | 12 | Actual |
| 10159 | 1300.00 | 2023-09-06 | 62 | 6 | 3 | Budget |
| 8101 | 5700.00 | 2023-07-09 | 57 | 6 | 4 | Budget |
| 30633 | 534.00 | 2025-04-07 | 92 | 3 | 6 | Actual |
| 28716 | 107.14 | 2025-02-05 | 66 | 2 | 11 | Actual |
| 36279 | -101.00 | 2025-09-06 | 91 | 2 | 6 | Actual |
| 5770 | 40.00 | 2023-05-08 | 71 | 7 | 3 | Budget |
| 14290 | 51.82 | 2023-12-06 | 83 | 3 | 11 | Actual |
| 19496 | 15.65 | 2024-05-07 | 65 | 2 | 12 | Actual |
| 6471 | 29400.00 | 2023-05-08 | 60 | 6 | 7 | Actual |
| 32386 | 106.52 | 2025-05-07 | 67 | 1 | 13 | Actual |
| 26016 | -271.00 | 2024-12-05 | 91 | 1 | 6 | Actual |
| 4882 | 24070.00 | 2023-04-08 | 63 | 6 | 5 | Actual |
| 11838 | 200.00 | 2023-10-06 | 66 | 4 | 6 | Budget |
| 6264 | 70.00 | 2023-05-08 | 85 | 4 | 6 | Budget |
| 27741 | 66.72 | 2025-01-05 | 71 | 1 | 12 | Actual |
| 28800 | 7.14 | 2025-02-05 | 69 | 5 | 11 | Actual |
| 6957 | 650.00 | 2023-06-08 | 81 | 1 | 4 | Budget |
| 34057 | 199.00 | 2025-07-08 | 90 | 5 | 6 | Actual |
| 2304 | 7954.00 | 2023-02-06 | 53 | 6 | 3 | Actual |
| 25773 | 547725.00 | 2024-12-05 | 45 | 7 | 3 | Actual |
| 38838 | 376.85 | 2025-11-06 | 85 | 1 | 8 | Actual |
| 17059 | 192.00 | 2024-03-07 | 68 | 6 | 7 | Actual |
| 34351 | 588.00 | 2025-07-08 | 81 | 1 | 11 | Actual |
| 28867 | 75977.71 | 2025-02-05 | 21 | 7 | 11 | Actual |
| 6549 | 21571.00 | 2023-05-08 | 40 | 7 | 7 | Actual |
| 10582 | 280.00 | 2023-09-06 | 76 | 1 | 6 | Budget |
| 957 | 87.45 | 2022-12-06 | 69 | 1 | 8 | Actual |
| 21450 | 9.27 | 2024-07-08 | 85 | 5 | 11 | Actual |
| 32549 | 59.00 | 2025-06-07 | 82 | 6 | 3 | Actual |
| 25185 | 9.00 | 2024-11-05 | 96 | 6 | 7 | Actual |
| 8287 | 630.00 | 2023-07-09 | 87 | 6 | 5 | Actual |
| 33127 | 202.60 | 2025-06-07 | 68 | 2 | 8 | Actual |
| 2386 | 36754.00 | 2023-02-06 | 38 | 7 | 3 | Actual |
| 33156 | 12939.20 | 2025-06-07 | 63 | 6 | 8 | Actual |
| 37327 | 69.00 | 2025-10-06 | 69 | 6 | 5 | Actual |
| 19552 | 1300.78 | 2024-05-07 | 101 | 6 | 12 | Actual |
| 5711 | 83.00 | 2023-05-08 | 83 | 6 | 3 | Actual |
| 3208 | 200.00 | 2023-02-06 | 78 | 1 | 8 | Budget |
| 10616 | 174.00 | 2023-09-06 | 65 | 2 | 6 | Actual |
| 38184 | 239.85 | 2025-10-06 | 84 | 6 | 13 | Actual |
| 37050 | 41402.02 | 2025-09-06 | 14 | 7 | 13 | Actual |
| 1261 | 99993.00 | 2023-01-06 | 37 | 7 | 3 | Actual |
| 14247 | 364.60 | 2023-12-06 | 61 | 2 | 11 | Actual |
| 17961 | 835.00 | 2024-04-07 | 61 | 5 | 6 | Actual |
| 7914 | 79100.00 | 2023-07-09 | 56 | 6 | 3 | Budget |
| 35691 | 1416.74 | 2025-08-06 | 62 | 1 | 12 | Actual |
| 32729 | 257.00 | 2025-06-07 | 84 | 1 | 5 | Actual |
| 17794 | 4970.00 | 2024-04-07 | 61 | 6 | 5 | Actual |
| 8459 | 120.00 | 2023-07-09 | 84 | 3 | 6 | Actual |
| 26692 | 10512.66 | 2024-12-05 | 34 | 7 | 12 | Actual |
| 36917 | 131.61 | 2025-09-06 | 84 | 6 | 12 | Actual |
| 15488 | 1193.00 | 2024-02-06 | 66 | 1 | 3 | Actual |
| 36430 | 1222.00 | 2025-09-06 | 66 | 1 | 7 | Actual |
| 13620 | 59.00 | 2023-12-06 | 69 | 1 | 4 | Actual |
| 26215 | -324.00 | 2024-12-05 | 91 | 1 | 7 | Actual |
| 1465 | 252.00 | 2023-01-06 | 67 | 1 | 5 | Actual |
| 22924 | 47.00 | 2024-09-05 | 66 | 2 | 6 | Actual |
| 36017 | 1099.00 | 2025-09-06 | 61 | 7 | 3 | Actual |
| 2869 | 113.00 | 2023-02-06 | 68 | 4 | 6 | Actual |
| 35780 | 224187.92 | 2025-08-06 | 4 | 7 | 12 | Actual |
| 4725 | 19217.00 | 2023-04-08 | 52 | 6 | 4 | Actual |
| 21992 | 257.00 | 2024-08-05 | 89 | 3 | 6 | Actual |
| 14634 | 307.00 | 2024-01-06 | 73 | 1 | 4 | Actual |
| 11079 | 1600.00 | 2023-09-06 | 61 | 2 | 8 | Budget |
| 22595 | 98.00 | 2024-09-05 | 69 | 1 | 3 | Actual |
| 32213 | 105.02 | 2025-05-07 | 81 | 5 | 11 | Actual |
| 12584 | 22600.00 | 2023-11-06 | 54 | 6 | 4 | Budget |
| 28296 | 459.00 | 2025-02-05 | 90 | 1 | 6 | Actual |
| 36393 | 479.00 | 2025-09-06 | 92 | 6 | 6 | Actual |
| 16367 | 143.31 | 2024-02-06 | 92 | 6 | 11 | Actual |
| 338 | 400.00 | 2022-12-06 | 66 | 1 | 5 | Actual |
| 23366 | 19.91 | 2024-09-05 | 71 | 3 | 11 | Actual |
| 3970 | 109.00 | 2023-03-08 | 85 | 3 | 6 | Actual |
| 7631 | 100.00 | 2023-06-08 | 85 | 6 | 7 | Budget |
| 17089 | 128053.00 | 2024-03-07 | 14 | 7 | 7 | Actual |
| 15895 | 263.00 | 2024-02-06 | 92 | 4 | 6 | Actual |
| 12898 | 34.00 | 2023-11-06 | 85 | 2 | 6 | Actual |
| 25052 | 29.00 | 2024-11-05 | 84 | 5 | 6 | Actual |
| 3395 | 156.00 | 2023-03-08 | 78 | 1 | 3 | Actual |
| 20036 | 676.00 | 2024-06-07 | 76 | 6 | 6 | Actual |
| 5581 | 78375.27 | 2023-04-08 | 94 | 6 | 8 | Actual |
| 31240 | 44221.80 | 2025-04-07 | 21 | 7 | 12 | Actual |
| 35331 | 1170.00 | 2025-08-06 | 87 | 6 | 7 | Actual |
| 33904 | 72044.00 | 2025-07-08 | 13 | 7 | 5 | Actual |
| 16632 | 177.00 | 2024-03-07 | 92 | 7 | 3 | Actual |
| 38285 | 1136.00 | 2025-11-06 | 97 | 6 | 3 | Actual |
| 34595 | 56746.50 | 2025-07-08 | 56 | 6 | 12 | Actual |
| 26982 | 486.00 | 2025-01-05 | 73 | 6 | 4 | Actual |
| 9465 | 200.00 | 2023-08-06 | 74 | 1 | 6 | Budget |
| 16387 | 6323.22 | 2024-02-06 | 28 | 7 | 11 | Actual |
| 6871 | 21968.00 | 2023-06-08 | 34 | 7 | 3 | Actual |
| 37144 | 101778.00 | 2025-10-06 | 15 | 7 | 3 | Actual |
| 10430 | 712.00 | 2023-09-06 | 65 | 1 | 5 | Actual |
| 2564 | 46269.00 | 2023-02-06 | 31 | 7 | 4 | Actual |
| 26332 | 231.39 | 2024-12-05 | 83 | 2 | 8 | Actual |
| 5116 | 80.00 | 2023-04-08 | 68 | 4 | 6 | Budget |
| 15312 | 200.76 | 2024-01-06 | 74 | 4 | 11 | Actual |
| 32640 | 672.00 | 2025-06-07 | 90 | 1 | 4 | Actual |
| 24513 | 3.95 | 2024-10-05 | 69 | 1 | 12 | Actual |
| 28093 | 1002.00 | 2025-02-05 | 66 | 1 | 4 | Actual |
| 19348 | 10021.16 | 2024-05-07 | 60 | 4 | 11 | Actual |
| 5097 | 148.00 | 2023-04-08 | 89 | 3 | 6 | Actual |
| 20405 | 588.00 | 2024-06-07 | 62 | 5 | 11 | Actual |
| 16627 | 79.00 | 2024-03-07 | 85 | 7 | 3 | Actual |
| 6559 | 1064.74 | 2023-05-08 | 65 | 1 | 8 | Actual |
| 23315 | 264.59 | 2024-09-05 | 77 | 1 | 11 | Actual |
| 37908 | 44.38 | 2025-10-06 | 76 | 5 | 11 | Actual |
| 27277 | 282.00 | 2025-01-05 | 81 | 6 | 6 | Actual |
| 24571 | 2.89 | 2024-10-05 | 69 | 6 | 12 | Actual |
| 704 | 109.00 | 2022-12-06 | 90 | 5 | 6 | Actual |
| 36631 | 122163.96 | 2025-09-06 | 35 | 7 | 8 | Actual |
| 25910 | 825.00 | 2024-12-05 | 77 | 1 | 5 | Actual |
| 13151 | 696.00 | 2023-11-06 | 65 | 1 | 7 | Actual |
| 32011 | 1158.68 | 2025-05-07 | 80 | 2 | 8 | Actual |
| 30115 | 4462.54 | 2025-03-07 | 22 | 7 | 12 | Actual |
| 32514 | 98.00 | 2025-06-07 | 82 | 1 | 3 | Actual |
| 4848 | 572.00 | 2023-04-08 | 81 | 1 | 5 | Actual |
| 10205 | 7.00 | 2023-09-06 | 96 | 6 | 3 | Actual |
| 22488 | 7810.48 | 2024-08-05 | 33 | 7 | 11 | Actual |
| 9871 | 540.00 | 2023-08-06 | 87 | 6 | 7 | Actual |
| 35507 | 120.97 | 2025-08-06 | 84 | 1 | 11 | Actual |
| 33025 | 707.00 | 2025-06-07 | 92 | 1 | 7 | Actual |
| 20604 | 9979.67 | 2024-06-07 | 38 | 7 | 12 | Actual |
| 10710 | 1074.00 | 2023-09-06 | 62 | 4 | 6 | Actual |
| 7650 | 88437.00 | 2023-06-08 | 14 | 7 | 7 | Actual |
| 11261 | 561.00 | 2023-10-06 | 92 | 1 | 3 | Actual |
| 3319 | 425.33 | 2023-02-06 | 81 | 6 | 8 | Actual |
| 30880 | 70.78 | 2025-04-07 | 71 | 2 | 8 | Actual |
| 11091 | 31.38 | 2023-09-06 | 69 | 2 | 8 | Actual |
| 21419 | 146.51 | 2024-07-08 | 81 | 4 | 11 | Actual |
| 10672 | 52.00 | 2023-09-06 | 69 | 3 | 6 | Actual |
| 27674 | 2030.58 | 2025-01-05 | 61 | 6 | 11 | Actual |
| 20160 | 22196.00 | 2024-06-07 | 24 | 7 | 7 | Actual |
| 36111 | 13032.00 | 2025-09-06 | 8 | 7 | 4 | Actual |
| 24731 | 42.00 | 2024-11-05 | 83 | 7 | 3 | Actual |
| 20105 | -269.00 | 2024-06-07 | 91 | 1 | 7 | Actual |
| 9478 | 100.00 | 2023-08-06 | 83 | 1 | 6 | Budget |
| 8762 | 296.00 | 2023-07-09 | 92 | 6 | 7 | Actual |
| 28626 | 5007.24 | 2025-02-05 | 62 | 6 | 8 | Actual |
| 22467 | 107.00 | 2024-08-05 | 97 | 6 | 11 | Actual |
| 11713 | 556.00 | 2023-10-06 | 80 | 1 | 6 | Actual |
| 9076 | 90.00 | 2023-08-06 | 83 | 6 | 3 | Budget |
| 31882 | 578.00 | 2025-05-07 | 67 | 1 | 7 | Actual |
| 19140 | 33140.00 | 2024-05-07 | 38 | 7 | 7 | Actual |
| 27167 | 39.00 | 2025-01-05 | 84 | 2 | 6 | Actual |
| 10754 | 1399.00 | 2023-09-06 | 61 | 5 | 6 | Actual |
| 34077 | 128.00 | 2025-07-08 | 74 | 6 | 6 | Actual |
| 6130 | 96991.00 | 2023-05-08 | 12 | 2 | 6 | Actual |
| 12096 | 200.00 | 2023-10-06 | 74 | 6 | 7 | Budget |
| 23288 | 26963.70 | 2024-09-05 | 24 | 7 | 8 | Actual |
| 10358 | 54.00 | 2023-09-06 | 71 | 6 | 4 | Actual |
| 15192 | 1633840.62 | 2024-01-06 | 4 | 7 | 8 | Actual |
| 29775 | 1182.92 | 2025-03-07 | 54 | 6 | 8 | Actual |
| 14969 | 64.00 | 2024-01-06 | 85 | 6 | 6 | Actual |
| 7539 | 2800.00 | 2023-06-08 | 62 | 1 | 7 | Budget |
| 86 | 113.00 | 2022-12-06 | 78 | 6 | 3 | Actual |
| 33668 | 301.00 | 2025-07-08 | 74 | 6 | 3 | Actual |
| 38882 | 53767.23 | 2025-11-06 | 63 | 6 | 8 | Actual |
| 7123 | 29200.00 | 2023-06-08 | 60 | 6 | 5 | Budget |
| 34939 | 4665.00 | 2025-08-06 | 76 | 6 | 4 | Actual |
| 19914 | 700.00 | 2024-06-07 | 62 | 2 | 6 | Actual |
| 27963 | 11501.47 | 2025-01-05 | 38 | 7 | 13 | Actual |
| 16736 | 62.00 | 2024-03-07 | 69 | 1 | 5 | Actual |
| 9667 | 10.00 | 2023-08-06 | 82 | 5 | 6 | Budget |
| 29682 | 356.00 | 2025-03-07 | 90 | 6 | 7 | Actual |
| 9647 | 41.00 | 2023-08-06 | 67 | 5 | 6 | Actual |
| 38278 | 878.00 | 2025-11-06 | 87 | 6 | 3 | Actual |
| 38463 | 134861.00 | 2025-11-06 | 12 | 2 | 5 | Actual |
| 15920 | -139.00 | 2024-02-06 | 91 | 5 | 6 | Actual |
| 19782 | 25489.00 | 2024-06-07 | 33 | 7 | 4 | Actual |
| 31530 | 27141.00 | 2025-05-07 | 63 | 6 | 4 | Actual |
| 28670 | 29389.51 | 2025-02-05 | 28 | 7 | 8 | Actual |
| 21947 | 94.00 | 2024-08-05 | 66 | 2 | 6 | Actual |
| 9931 | 292.00 | 2023-08-06 | 74 | 1 | 8 | Actual |
| 6704 | 198.05 | 2023-05-08 | 90 | 6 | 8 | Actual |
| 29633 | 221.00 | 2025-03-07 | 71 | 1 | 7 | Actual |
| 11233 | 76.00 | 2023-10-06 | 71 | 1 | 3 | Actual |
| 9708 | 261.00 | 2023-08-06 | 72 | 6 | 6 | Actual |
| 1398 | 550.00 | 2023-01-06 | 77 | 6 | 4 | Budget |
| 26682 | 5149.79 | 2024-12-05 | 20 | 7 | 12 | Actual |
| 39167 | 55691.16 | 2025-11-06 | 12 | 2 | 12 | Actual |
| 25210 | 106605.00 | 2024-11-05 | 37 | 7 | 7 | Actual |
| 37272 | 33856.00 | 2025-10-06 | 28 | 7 | 4 | Actual |
| 25357 | 335.87 | 2024-11-05 | 87 | 1 | 11 | Actual |
| 19094 | 70.00 | 2024-05-07 | 69 | 6 | 7 | Actual |
| 3799 | -222.00 | 2023-03-08 | 91 | 6 | 5 | Actual |
| 28546 | 78807.00 | 2025-02-05 | 21 | 7 | 7 | Actual |
| 33535 | 3315.35 | 2025-06-07 | 61 | 2 | 13 | Actual |
| 27030 | 28213.00 | 2025-01-05 | 100 | 7 | 4 | Actual |
| 4853 | 190.00 | 2023-04-08 | 84 | 1 | 5 | Actual |
| 19110 | 351.00 | 2024-05-07 | 90 | 6 | 7 | Actual |
| 30294 | 1979.00 | 2025-04-07 | 76 | 6 | 3 | Actual |
| 29993 | 5096.60 | 2025-03-07 | 20 | 7 | 11 | Actual |
| 10821 | 100.00 | 2023-09-06 | 68 | 6 | 6 | Budget |
| 28292 | 118.00 | 2025-02-05 | 84 | 1 | 6 | Actual |
| 1600 | 1200.00 | 2023-01-06 | 62 | 1 | 6 | Budget |
| 27241 | 204.00 | 2025-01-05 | 77 | 5 | 6 | Actual |
| 37127 | 233.00 | 2025-10-06 | 85 | 6 | 3 | Actual |
| 29082 | 155.64 | 2025-02-05 | 83 | 6 | 13 | Actual |
| 10003 | 358.66 | 2023-08-06 | 92 | 2 | 8 | Actual |
| 29449 | 243.00 | 2025-03-07 | 89 | 1 | 6 | Actual |
| 18255 | 33209.28 | 2024-04-07 | 38 | 7 | 8 | Actual |
| 299 | 112648.00 | 2022-12-06 | 101 | 6 | 4 | Actual |
| 11936 | 1875.00 | 2023-10-06 | 62 | 6 | 6 | Actual |
| 11700 | 68.00 | 2023-10-06 | 71 | 1 | 6 | Actual |
| 32535 | 488.00 | 2025-06-07 | 65 | 6 | 3 | Actual |
| 22396 | 13.53 | 2024-08-05 | 82 | 3 | 11 | Actual |
| 19226 | 131.39 | 2024-05-07 | 84 | 6 | 8 | Actual |
| 6400 | 88243.00 | 2023-05-08 | 31 | 7 | 6 | Actual |
| 8963 | 33121.40 | 2023-07-09 | 19 | 7 | 8 | Actual |
| 17508 | 16.72 | 2024-03-07 | 83 | 6 | 12 | Actual |
| 37391 | 461.00 | 2025-10-06 | 77 | 1 | 6 | Actual |
| 37968 | 16743.62 | 2025-10-06 | 19 | 7 | 11 | Actual |
| 19766 | 12898.00 | 2024-06-07 | 7 | 7 | 4 | Actual |
| 411 | 846.00 | 2022-12-06 | 76 | 6 | 5 | Actual |
| 22721 | 228.00 | 2024-09-05 | 78 | 1 | 4 | Actual |
| 20163 | 47917.00 | 2024-06-07 | 31 | 7 | 7 | Actual |
| 20531 | 11.40 | 2024-06-07 | 73 | 2 | 12 | Actual |
| 31093 | 153.95 | 2025-04-07 | 78 | 6 | 11 | Actual |
| 8694 | 144.00 | 2023-07-09 | 85 | 1 | 7 | Actual |
| 27767 | 18.84 | 2025-01-05 | 68 | 2 | 12 | Actual |
| 21303 | 12701.32 | 2024-07-08 | 20 | 7 | 8 | Actual |
| 15898 | 1893.00 | 2024-02-06 | 61 | 5 | 6 | Actual |
| 10983 | 178.00 | 2023-09-06 | 83 | 6 | 7 | Actual |
| 13953 | 870.00 | 2023-12-06 | 76 | 6 | 6 | Actual |
| 11327 | 207374.00 | 2023-10-06 | 101 | 6 | 3 | Actual |
| 4999 | 410.00 | 2023-04-08 | 87 | 1 | 6 | Actual |
| 1512 | 24960.00 | 2023-01-06 | 60 | 6 | 5 | Actual |
| 25482 | 160.34 | 2024-11-05 | 66 | 6 | 11 | Actual |
| 15188 | 5.00 | 2024-01-06 | 96 | 6 | 8 | Actual |
| 11023 | 23367.00 | 2023-09-06 | 38 | 7 | 7 | Actual |
| 1800 | 13.00 | 2023-01-06 | 69 | 5 | 6 | Actual |
| 76 | 200.00 | 2022-12-06 | 72 | 6 | 3 | Budget |
| 11531 | 161640.00 | 2023-10-06 | 29 | 7 | 4 | Actual |
| 9301 | 89766.00 | 2023-08-06 | 37 | 7 | 4 | Actual |
| 34665 | 64.41 | 2025-07-08 | 71 | 1 | 13 | Actual |
| 39362 | 8096.14 | 2025-11-06 | 24 | 7 | 13 | Actual |
| 38008 | 383.74 | 2025-10-06 | 87 | 1 | 12 | Actual |
| 4038 | 39.00 | 2023-03-08 | 68 | 5 | 6 | Actual |
| 36329 | 72.00 | 2025-09-06 | 85 | 4 | 6 | Actual |
| 30582 | 1003.00 | 2025-04-07 | 61 | 2 | 6 | Actual |
| 7370 | 250.00 | 2023-06-08 | 76 | 4 | 6 | Actual |
| 16051 | 1000135.00 | 2024-02-06 | 101 | 6 | 7 | Actual |
| 37807 | 110.34 | 2025-10-06 | 85 | 1 | 11 | Actual |
| 25522 | 6472.16 | 2024-11-05 | 24 | 7 | 11 | Actual |
| 28389 | 24.00 | 2025-02-05 | 71 | 5 | 6 | Actual |
| 21752 | 819.00 | 2024-08-05 | 87 | 1 | 4 | Actual |
| 294 | 3303.00 | 2022-12-06 | 94 | 6 | 4 | Actual |
| 10330 | 96.00 | 2023-09-06 | 94 | 1 | 4 | Actual |
| 39040 | 101.82 | 2025-11-06 | 85 | 4 | 11 | Actual |
| 30617 | 37.00 | 2025-04-07 | 71 | 3 | 6 | Actual |
| 28694 | 302.89 | 2025-02-05 | 74 | 1 | 11 | Actual |
| 25648 | 22472.45 | 2024-11-05 | 39 | 7 | 12 | Actual |
| 27789 | 16486.17 | 2025-01-05 | 54 | 6 | 12 | Actual |
| 8830 | 200.00 | 2023-07-09 | 83 | 1 | 8 | Budget |
| 21259 | 2392.03 | 2024-07-08 | 54 | 6 | 8 | Actual |
| 2270 | 300.00 | 2023-02-06 | 73 | 1 | 3 | Budget |
| 7786 | 323.81 | 2023-06-08 | 65 | 6 | 8 | Actual |
| 25985 | 38602.00 | 2024-12-05 | 38 | 7 | 5 | Actual |
| 8639 | 8321.00 | 2023-07-09 | 22 | 7 | 6 | Actual |
| 6275 | 9568.00 | 2023-05-08 | 60 | 5 | 6 | Actual |
| 18835 | 143867.00 | 2024-05-07 | 15 | 7 | 5 | Actual |
| 8613 | 80.00 | 2023-07-09 | 84 | 6 | 6 | Budget |
| 30857 | 613.21 | 2025-04-07 | 78 | 1 | 8 | Actual |
| 26135 | 206.00 | 2024-12-05 | 65 | 6 | 6 | Actual |
| 35003 | 335.00 | 2025-08-06 | 83 | 1 | 5 | Actual |
| 27370 | 76.00 | 2025-01-05 | 82 | 6 | 7 | Actual |
| 35104 | 13.00 | 2025-08-06 | 96 | 1 | 6 | Actual |
| 14878 | 123.00 | 2024-01-06 | 78 | 3 | 6 | Actual |
| 23306 | 238.00 | 2024-09-05 | 65 | 1 | 11 | Actual |
| 6192 | 100.00 | 2023-05-08 | 68 | 3 | 6 | Budget |
| 2896 | 351.00 | 2023-02-06 | 87 | 4 | 6 | Actual |
| 37961 | 482344.85 | 2025-10-06 | 6 | 7 | 11 | Actual |
| 22766 | -187.00 | 2024-09-05 | 91 | 6 | 4 | Actual |
| 33082 | 44033.00 | 2025-06-07 | 32 | 7 | 7 | Actual |
| 20312 | 76.29 | 2024-06-07 | 84 | 1 | 11 | Actual |
| 33573 | 81.96 | 2025-06-07 | 71 | 6 | 13 | Actual |
| 15939 | 118.00 | 2024-02-06 | 73 | 6 | 6 | Actual |
| 3289 | 2075.36 | 2023-02-06 | 61 | 6 | 8 | Actual |
| 26702 | 19305.12 | 2024-12-05 | 60 | 1 | 13 | Actual |
| 36955 | 340921.48 | 2025-09-06 | 46 | 7 | 12 | Actual |
| 24322 | 60.33 | 2024-10-05 | 83 | 1 | 11 | Actual |
| 8924 | 200.00 | 2023-07-09 | 74 | 6 | 8 | Budget |
| 35873 | 211.78 | 2025-08-06 | 68 | 6 | 13 | Actual |
| 3869 | 129.00 | 2023-03-08 | 83 | 1 | 6 | Actual |
| 12699 | 850.00 | 2023-11-06 | 80 | 1 | 5 | Budget |
| 4149 | 8239.00 | 2023-03-08 | 22 | 7 | 6 | Actual |
| 289 | 630.00 | 2022-12-06 | 87 | 6 | 4 | Actual |
| 18973 | 57.00 | 2024-05-07 | 73 | 5 | 6 | Actual |
| 21720 | 12.00 | 2024-08-05 | 82 | 7 | 3 | Actual |
| 12925 | 80.00 | 2023-11-06 | 71 | 3 | 6 | Budget |
| 15793 | 223.00 | 2024-02-06 | 65 | 1 | 6 | Actual |
| 27570 | 307.15 | 2025-01-05 | 74 | 2 | 11 | Actual |
| 33217 | 641.20 | 2025-06-07 | 66 | 1 | 11 | Actual |
| 20117 | 2827.00 | 2024-06-07 | 62 | 6 | 7 | Actual |
| 18387 | 11.40 | 2024-04-07 | 83 | 5 | 11 | Actual |
| 34117 | 141685.00 | 2025-07-08 | 37 | 7 | 6 | Actual |
| 34048 | 78.00 | 2025-07-08 | 78 | 5 | 6 | Actual |
| 31290 | 155.64 | 2025-04-07 | 67 | 2 | 13 | Actual |
| 19993 | 1247.00 | 2024-06-07 | 61 | 5 | 6 | Actual |
| 28264 | 30785.00 | 2025-02-05 | 33 | 7 | 5 | Actual |
| 34346 | 377.36 | 2025-07-08 | 74 | 1 | 11 | Actual |
| 23583 | 346.51 | 2024-09-05 | 34 | 7 | 12 | Actual |
| 15017 | 467.00 | 2024-01-06 | 74 | 1 | 7 | Actual |
| 21177 | 19177.00 | 2024-07-08 | 8 | 7 | 7 | Actual |
| 6450 | 200.00 | 2023-05-08 | 85 | 1 | 7 | Budget |
| 9071 | 480.00 | 2023-08-06 | 80 | 6 | 3 | Budget |
| 2796 | 25.00 | 2023-02-06 | 84 | 2 | 6 | Actual |
| 24175 | 28621.00 | 2024-10-05 | 32 | 7 | 7 | Actual |
| 7878 | 257.00 | 2023-07-09 | 73 | 1 | 3 | Actual |
| 35381 | 1826.87 | 2025-08-06 | 77 | 1 | 8 | Actual |
| 4789 | 480434.00 | 2023-04-08 | 101 | 6 | 4 | Actual |
| 39215 | 238.00 | 2025-11-06 | 78 | 6 | 12 | Actual |
| 37120 | 1094.00 | 2025-10-06 | 77 | 6 | 3 | Actual |
| 11357 | 519.00 | 2023-10-06 | 61 | 7 | 3 | Actual |
| 28731 | 41.19 | 2025-02-05 | 85 | 2 | 11 | Actual |
| 37663 | 65721.00 | 2025-10-06 | 39 | 7 | 7 | Actual |
| 34247 | 4531.47 | 2025-07-08 | 62 | 2 | 8 | Actual |
| 15887 | 18.00 | 2024-02-06 | 82 | 4 | 6 | Actual |
| 3817 | 38970.00 | 2023-03-08 | 21 | 7 | 5 | Actual |
| 20917 | 1920.00 | 2024-07-08 | 62 | 1 | 6 | Actual |
| 36842 | 247.57 | 2025-09-06 | 66 | 1 | 12 | Actual |
| 33941 | 151.00 | 2025-07-08 | 78 | 1 | 6 | Actual |
| 32162 | 79.48 | 2025-05-07 | 84 | 3 | 11 | Actual |
| 30324 | 21397.00 | 2025-04-07 | 22 | 7 | 3 | Actual |
| 30045 | 34.80 | 2025-03-07 | 67 | 2 | 12 | Actual |
| 13486 | -22169.70 | 2023-12-05 | 92 | 7 | 7 | Actual |
| 21045 | -145.00 | 2024-07-08 | 91 | 5 | 6 | Actual |
| 32122 | 73.10 | 2025-05-07 | 67 | 2 | 11 | Actual |
| 3592 | 213.00 | 2023-03-08 | 84 | 1 | 4 | Actual |
| 4330 | 200.00 | 2023-03-08 | 78 | 1 | 8 | Budget |
| 17974 | 169.00 | 2024-04-07 | 80 | 5 | 6 | Actual |
| 23651 | 302.00 | 2024-10-05 | 92 | 6 | 3 | Actual |
| 2916 | 57.00 | 2023-02-06 | 68 | 5 | 6 | Actual |
| 11392 | 30.00 | 2023-10-06 | 85 | 7 | 3 | Budget |
| 12695 | 769.00 | 2023-11-06 | 77 | 1 | 5 | Actual |
| 656 | 107.00 | 2022-12-06 | 89 | 4 | 6 | Actual |
| 24413 | 4.00 | 2024-10-05 | 96 | 4 | 11 | Actual |
| 34312 | 166664.79 | 2025-07-08 | 13 | 7 | 8 | Actual |
| 25400 | 17.78 | 2024-11-05 | 71 | 3 | 11 | Actual |
| 11167 | 414.73 | 2023-09-06 | 81 | 6 | 8 | Actual |
| 20974 | 288.00 | 2024-07-08 | 66 | 3 | 6 | Actual |
| 14271 | 11.40 | 2023-12-06 | 94 | 2 | 11 | Actual |
| 11652 | 8.00 | 2023-10-06 | 96 | 6 | 5 | Actual |
| 28675 | 137768.80 | 2025-02-05 | 34 | 7 | 8 | Actual |
| 16411 | 33.74 | 2024-02-06 | 74 | 1 | 12 | Actual |
| 1128 | 121290.30 | 2022-12-06 | 45 | 7 | 8 | Actual |
| 218 | 650.00 | 2022-12-06 | 81 | 1 | 4 | Budget |
| 12564 | 230.00 | 2023-11-06 | 83 | 1 | 4 | Actual |
| 36672 | 127.36 | 2025-09-06 | 67 | 2 | 11 | Actual |
| 29581 | 127.00 | 2025-03-07 | 78 | 6 | 6 | Actual |
| 8866 | 285.93 | 2023-07-09 | 76 | 2 | 8 | Actual |
| 36605 | 369.27 | 2025-09-06 | 92 | 6 | 8 | Actual |
| 35747 | 7674.31 | 2025-08-06 | 57 | 6 | 12 | Actual |
| 17522 | 360.34 | 2024-03-07 | 7 | 7 | 12 | Actual |
| 26383 | 132247.48 | 2024-12-05 | 14 | 7 | 8 | Actual |
| 322 | 26166.00 | 2022-12-06 | 38 | 7 | 4 | Actual |
| 30748 | 3996551.00 | 2025-04-07 | 43 | 7 | 6 | Actual |
| 3991 | 78.00 | 2023-03-08 | 68 | 4 | 6 | Actual |
| 20608 | -31601.88 | 2024-06-07 | 46 | 7 | 12 | Actual |
| 3050 | 618.00 | 2023-02-06 | 66 | 1 | 7 | Actual |
| 29 | 550.00 | 2022-12-06 | 80 | 1 | 3 | Budget |
| 9069 | 105.00 | 2023-08-06 | 78 | 6 | 3 | Actual |
| 20500 | 7.14 | 2024-06-07 | 67 | 1 | 12 | Actual |
| 3460 | 237.00 | 2023-03-08 | 81 | 6 | 3 | Actual |
| 25995 | 1017.00 | 2024-12-05 | 62 | 1 | 6 | Actual |
| 10932 | 246.00 | 2023-09-06 | 90 | 1 | 7 | Actual |
| 11581 | 163.00 | 2023-10-06 | 85 | 1 | 5 | Actual |
| 35810 | 1217.06 | 2025-08-06 | 62 | 1 | 13 | Actual |
| 17104 | 106434.00 | 2024-03-07 | 35 | 7 | 7 | Actual |
| 18863 | 57.00 | 2024-05-07 | 68 | 1 | 6 | Actual |
| 23014 | 291.00 | 2024-09-05 | 80 | 5 | 6 | Actual |
| 18373 | 40.12 | 2024-04-07 | 65 | 5 | 11 | Actual |
| 9915 | 3601.15 | 2023-08-06 | 62 | 1 | 8 | Actual |
| 9736 | -136.00 | 2023-08-06 | 91 | 6 | 6 | Actual |
| 27914 | 748.63 | 2025-01-05 | 65 | 6 | 13 | Actual |
| 22804 | 396.00 | 2024-09-05 | 65 | 1 | 5 | Actual |
| 39011 | 73.10 | 2025-11-06 | 83 | 3 | 11 | Actual |
| 6402 | 19953.00 | 2023-05-08 | 33 | 7 | 6 | Actual |
| 32357 | 57320.98 | 2025-05-07 | 13 | 7 | 12 | Actual |
| 17799 | 203.00 | 2024-04-07 | 67 | 6 | 5 | Actual |
| 22715 | 64.00 | 2024-09-05 | 69 | 1 | 4 | Actual |
| 7215 | 200.00 | 2023-06-08 | 67 | 1 | 6 | Budget |
| 23423 | 28.42 | 2024-09-05 | 76 | 5 | 11 | Actual |
| 33040 | 325.00 | 2025-06-07 | 68 | 6 | 7 | Actual |
| 14628 | 414.00 | 2024-01-06 | 65 | 1 | 4 | Actual |
| 20373 | 70.97 | 2024-06-07 | 92 | 3 | 11 | Actual |
| 35578 | 28.42 | 2025-08-06 | 69 | 4 | 11 | Actual |
| 39304 | 231.08 | 2025-11-06 | 83 | 2 | 13 | Actual |
| 29044 | 1024.08 | 2025-02-05 | 77 | 2 | 13 | Actual |
| 2117 | 2051.12 | 2023-01-06 | 62 | 2 | 8 | Actual |
| 27433 | 348.06 | 2025-01-05 | 89 | 1 | 8 | Actual |
| 20339 | 25.23 | 2024-06-07 | 83 | 2 | 11 | Actual |
| 3765 | 200.00 | 2023-03-08 | 67 | 6 | 5 | Budget |
| 32117 | 16337.23 | 2025-05-07 | 60 | 2 | 11 | Actual |
| 20589 | 3795.51 | 2024-06-07 | 18 | 7 | 12 | Actual |
| 28089 | 81282.00 | 2025-02-05 | 60 | 1 | 4 | Actual |
| 28199 | 229.00 | 2025-02-05 | 84 | 1 | 5 | Actual |
| 35839 | 562.67 | 2025-08-06 | 66 | 2 | 13 | Actual |
| 8986 | 2046.00 | 2023-08-06 | 61 | 1 | 3 | Actual |
| 5390 | 178.00 | 2023-04-08 | 90 | 6 | 7 | Actual |
| 18153 | 614.73 | 2024-04-07 | 76 | 1 | 8 | Actual |
| 31789 | 967.00 | 2025-05-07 | 62 | 5 | 6 | Actual |
| 23428 | 5.01 | 2024-09-05 | 82 | 5 | 11 | Actual |
| 19623 | 653.00 | 2024-06-07 | 72 | 6 | 3 | Actual |
| 8597 | 100.00 | 2023-07-09 | 74 | 6 | 6 | Budget |
| 28585 | 479.88 | 2025-02-05 | 89 | 1 | 8 | Actual |
| 18749 | 27956.00 | 2024-05-07 | 24 | 7 | 4 | Actual |
| 3365 | 25271.25 | 2023-02-06 | 40 | 7 | 8 | Actual |
| 7395 | 7.00 | 2023-06-08 | 96 | 4 | 6 | Actual |
| 3492 | 61622.00 | 2023-03-08 | 21 | 7 | 3 | Actual |
| 15936 | 17.00 | 2024-02-06 | 69 | 6 | 6 | Actual |
| 22756 | 150.00 | 2024-09-05 | 78 | 6 | 4 | Actual |
| 1108 | 10395.21 | 2022-12-06 | 18 | 7 | 8 | Actual |
| 1541 | 162.00 | 2023-01-06 | 78 | 6 | 5 | Actual |
| 18484 | 150.76 | 2024-04-07 | 90 | 1 | 12 | Actual |
| 11251 | 158.00 | 2023-10-06 | 83 | 1 | 3 | Actual |
| 34249 | 738.97 | 2025-07-08 | 66 | 2 | 8 | Actual |
| 25276 | 20156.00 | 2024-11-05 | 57 | 6 | 8 | Actual |
| 36817 | 5255.11 | 2025-09-06 | 18 | 7 | 11 | Actual |
| 5533 | 16000.00 | 2023-04-08 | 60 | 6 | 8 | Budget |
| 13172 | 806.00 | 2023-11-06 | 80 | 1 | 7 | Actual |
| 35389 | 1773.84 | 2025-08-06 | 87 | 1 | 8 | Actual |
| 23061 | 207726.00 | 2024-09-05 | 101 | 6 | 6 | Actual |
| 34283 | 191.99 | 2025-07-08 | 68 | 6 | 8 | Actual |
| 30925 | 249.57 | 2025-04-07 | 85 | 6 | 8 | Actual |
| 32148 | 177.36 | 2025-05-07 | 66 | 3 | 11 | Actual |
| 4346 | 179.87 | 2023-03-08 | 89 | 1 | 8 | Actual |
| 5633 | 272.00 | 2023-05-08 | 73 | 1 | 3 | Actual |
| 21475 | 191.19 | 2024-07-08 | 74 | 6 | 11 | Actual |
| 7079 | 140.00 | 2023-06-08 | 68 | 1 | 5 | Actual |
| 27838 | 9171.14 | 2025-01-05 | 28 | 7 | 12 | Actual |
| 24497 | 13868.04 | 2024-10-05 | 34 | 7 | 11 | Actual |
| 9842 | 96.00 | 2023-08-06 | 68 | 6 | 7 | Actual |
| 29058 | 36519.48 | 2025-02-05 | 52 | 6 | 13 | Actual |
| 37451 | 120.00 | 2025-10-06 | 83 | 3 | 6 | Actual |
| 20401 | 41.19 | 2024-06-07 | 94 | 4 | 11 | Actual |
| 3404 | 113.00 | 2023-03-08 | 84 | 1 | 3 | Actual |
| 35338 | 966.00 | 2025-08-06 | 97 | 6 | 7 | Actual |
| 6756 | 39.00 | 2023-06-08 | 71 | 1 | 3 | Actual |
| 24217 | 675.34 | 2024-10-05 | 65 | 2 | 8 | Actual |
| 21609 | 8348.79 | 2024-07-08 | 40 | 7 | 12 | Actual |
| 38642 | 59.00 | 2025-11-06 | 68 | 5 | 6 | Actual |
| 9048 | 200.00 | 2023-08-06 | 65 | 6 | 3 | Budget |
| 17739 | 14268.00 | 2024-04-07 | 18 | 7 | 4 | Actual |
| 4606 | 38113.00 | 2023-04-08 | 13 | 7 | 3 | Actual |
| 14761 | 226.00 | 2024-01-06 | 73 | 6 | 5 | Actual |
| 7776 | 2487.49 | 2023-06-08 | 57 | 6 | 8 | Actual |
| 2140 | 675.34 | 2023-01-06 | 80 | 2 | 8 | Actual |
| 2518 | 1050.00 | 2023-02-06 | 76 | 6 | 4 | Actual |
| 18227 | 364.72 | 2024-04-07 | 92 | 6 | 8 | Actual |
| 14771 | 98.00 | 2024-01-06 | 85 | 6 | 5 | Actual |
| 16067 | 175194.00 | 2024-02-06 | 29 | 7 | 7 | Actual |
| 7267 | 23.00 | 2023-06-08 | 69 | 2 | 6 | Actual |
| 822 | 200.00 | 2022-12-06 | 74 | 1 | 7 | Budget |
| 31863 | 26058.00 | 2025-05-07 | 28 | 7 | 6 | Actual |
| 31619 | 26634.00 | 2025-05-07 | 57 | 6 | 5 | Actual |
| 36679 | 322.04 | 2025-09-06 | 77 | 2 | 11 | Actual |
| 7243 | 109.00 | 2023-06-08 | 85 | 1 | 6 | Actual |
| 14906 | 175.00 | 2024-01-06 | 81 | 4 | 6 | Actual |
| 18704 | 33584.00 | 2024-05-07 | 60 | 6 | 4 | Actual |
| 23465 | 288.00 | 2024-09-05 | 87 | 6 | 11 | Actual |
| 9129 | 70.00 | 2023-08-06 | 66 | 7 | 3 | Budget |
| 21216 | 1785.96 | 2024-07-08 | 80 | 1 | 8 | Actual |
| 19936 | 145.00 | 2024-06-07 | 92 | 2 | 6 | Actual |
| 33163 | 863.22 | 2025-06-07 | 72 | 6 | 8 | Actual |
| 30444 | 16779.00 | 2025-04-07 | 22 | 7 | 4 | Actual |
| 22792 | 24489.00 | 2024-09-05 | 34 | 7 | 4 | Actual |
| 33250 | 173.10 | 2025-06-07 | 73 | 2 | 11 | Actual |
| 21601 | 22951.19 | 2024-07-08 | 31 | 7 | 12 | Actual |
| 37063 | 8245.27 | 2025-09-06 | 33 | 7 | 13 | Actual |
| 25624 | 1457.17 | 2024-11-05 | 101 | 6 | 12 | Actual |
| 38497 | 13.00 | 2025-11-06 | 96 | 6 | 5 | Actual |
| 7056 | 19180.00 | 2023-06-08 | 33 | 7 | 4 | Actual |
| 22365 | 156.08 | 2024-08-05 | 77 | 2 | 11 | Actual |
| 33099 | 488.97 | 2025-06-07 | 68 | 1 | 8 | Actual |
| 20052 | 47500.00 | 2024-06-07 | 99 | 6 | 6 | Actual |
| 20762 | 8086.00 | 2024-07-08 | 57 | 6 | 4 | Actual |
| 4034 | 101.00 | 2023-03-08 | 66 | 5 | 6 | Actual |
| 10210 | 284314.00 | 2023-09-06 | 4 | 7 | 3 | Actual |
| 15196 | 222790.08 | 2024-01-06 | 13 | 7 | 8 | Actual |
| 22764 | 153.00 | 2024-09-05 | 89 | 6 | 4 | Actual |
| 31679 | 23746.00 | 2025-05-07 | 100 | 7 | 5 | Actual |
| 28347 | 146.00 | 2025-02-05 | 84 | 3 | 6 | Actual |
| 21666 | 185.00 | 2024-08-05 | 85 | 6 | 3 | Actual |
| 22099 | 20008.00 | 2024-08-05 | 28 | 7 | 6 | Actual |
| 21857 | 2945.00 | 2024-08-05 | 61 | 6 | 5 | Actual |
| 25469 | -52.43 | 2024-11-05 | 91 | 5 | 11 | Actual |
| 27002 | 608904.00 | 2025-01-05 | 101 | 6 | 4 | Actual |
| 3271 | 380.00 | 2023-02-06 | 87 | 2 | 8 | Budget |
| 35299 | -368.00 | 2025-08-06 | 91 | 1 | 7 | Actual |
| 11992 | 89065.00 | 2023-10-06 | 15 | 7 | 6 | Actual |
| 33958 | 64.00 | 2025-07-08 | 65 | 2 | 6 | Actual |
| 28659 | 36786.62 | 2025-02-05 | 8 | 7 | 8 | Actual |
| 4366 | 100.00 | 2023-03-08 | 68 | 2 | 8 | Budget |
| 669 | 198.00 | 2022-12-06 | 65 | 5 | 6 | Actual |
| 30078 | 194.38 | 2025-03-07 | 67 | 6 | 12 | Actual |
| 20681 | 99686.00 | 2024-07-08 | 15 | 7 | 3 | Actual |
| 19282 | 24.16 | 2024-05-07 | 82 | 1 | 11 | Actual |
| 23577 | 6540.24 | 2024-09-05 | 24 | 7 | 12 | Actual |
| 13806 | 275.00 | 2023-12-06 | 66 | 1 | 6 | Actual |
| 30974 | 255.02 | 2025-04-07 | 74 | 1 | 11 | Actual |
| 33552 | 127.57 | 2025-06-07 | 84 | 2 | 13 | Actual |
| 10335 | 0.00 | 2023-09-06 | 54 | 6 | 4 | Budget |
| 32808 | 305.00 | 2025-06-07 | 66 | 1 | 6 | Actual |
Generated 2026-01-05 06:52:31.242 UTC