[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 67 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29669 | 390.00 | 2025-03-06 | 73 | 6 | 7 | Actual |
| 28133 | 346.00 | 2025-02-04 | 74 | 6 | 4 | Actual |
| 17084 | 404780.00 | 2024-03-06 | 4 | 7 | 7 | Actual |
| 28225 | 471.00 | 2025-02-04 | 73 | 6 | 5 | Actual |
| 9944 | 200.00 | 2023-08-05 | 83 | 1 | 8 | Budget |
| 28053 | 45056.00 | 2025-02-04 | 34 | 7 | 3 | Actual |
| 25463 | 26.29 | 2024-11-04 | 83 | 5 | 11 | Actual |
| 22176 | 71000.00 | 2024-08-04 | 99 | 6 | 7 | Actual |
| 26849 | 2995.00 | 2025-01-04 | 54 | 6 | 3 | Actual |
| 34842 | 57568.00 | 2025-08-05 | 13 | 7 | 3 | Actual |
| 823 | 380.00 | 2022-12-05 | 76 | 1 | 7 | Budget |
| 31098 | 107.14 | 2025-04-06 | 84 | 6 | 11 | Actual |
| 24672 | 637.00 | 2024-11-04 | 81 | 6 | 3 | Actual |
| 14270 | 46.50 | 2023-12-05 | 92 | 2 | 11 | Actual |
| 34814 | 94.00 | 2025-08-05 | 69 | 6 | 3 | Actual |
| 19773 | 14838.00 | 2024-06-06 | 20 | 7 | 4 | Actual |
| 35177 | 80.00 | 2025-08-05 | 83 | 4 | 6 | Actual |
| 22074 | 78.00 | 2024-08-04 | 84 | 6 | 6 | Actual |
| 17199 | 80532.88 | 2024-03-06 | 94 | 6 | 8 | Actual |
| 14696 | 14268.00 | 2024-01-05 | 18 | 7 | 4 | Actual |
| 24517 | 23.10 | 2024-10-04 | 76 | 1 | 12 | Actual |
| 12986 | 307.00 | 2023-11-05 | 81 | 4 | 6 | Actual |
| 480 | 280.00 | 2022-12-05 | 66 | 1 | 6 | Budget |
| 14058 | 321.00 | 2023-12-05 | 90 | 6 | 7 | Actual |
| 7552 | 494.00 | 2023-06-07 | 73 | 1 | 7 | Actual |
| 6582 | 480.00 | 2023-05-07 | 81 | 1 | 8 | Budget |
| 27185 | 75.00 | 2025-01-04 | 71 | 3 | 6 | Actual |
| 2165 | 300.00 | 2023-01-05 | 54 | 6 | 8 | Budget |
| 7742 | 229.87 | 2023-06-07 | 76 | 2 | 8 | Actual |
| 30644 | 144.00 | 2025-04-06 | 73 | 4 | 6 | Actual |
| 7597 | 17000.00 | 2023-06-07 | 63 | 6 | 7 | Budget |
| 8802 | 4201.16 | 2023-07-08 | 62 | 1 | 8 | Actual |
| 1658 | 14.00 | 2023-01-05 | 71 | 2 | 6 | Actual |
| 22519 | 39.06 | 2024-08-04 | 89 | 1 | 12 | Actual |
| 11027 | 1237234.00 | 2023-09-05 | 46 | 7 | 7 | Actual |
| 3275 | 205.63 | 2023-02-05 | 92 | 2 | 8 | Actual |
| 25316 | 13513.45 | 2024-11-04 | 18 | 7 | 8 | Actual |
| 31606 | 223.00 | 2025-05-06 | 85 | 1 | 5 | Actual |
| 39182 | 243.32 | 2025-11-05 | 80 | 2 | 12 | Actual |
| 8006 | 75.00 | 2023-07-08 | 65 | 7 | 3 | Actual |
| 10859 | 47500.00 | 2023-09-05 | 99 | 6 | 6 | Actual |
| 29524 | 248.00 | 2025-03-06 | 81 | 4 | 6 | Actual |
| 1816 | 125.00 | 2023-01-05 | 81 | 5 | 6 | Actual |
| 31044 | 148.63 | 2025-04-06 | 94 | 3 | 11 | Actual |
| 22431 | 192.25 | 2024-08-04 | 92 | 4 | 11 | Actual |
| 25411 | 26.29 | 2024-11-04 | 85 | 3 | 11 | Actual |
| 39002 | 39.06 | 2025-11-05 | 71 | 3 | 11 | Actual |
| 15917 | 227.00 | 2024-02-05 | 87 | 5 | 6 | Actual |
| 7723 | 1800.00 | 2023-06-07 | 61 | 2 | 8 | Budget |
| 6796 | 1240.00 | 2023-06-07 | 57 | 6 | 3 | Actual |
| 20789 | 384.00 | 2024-07-07 | 92 | 6 | 4 | Actual |
| 11492 | 798.00 | 2023-10-05 | 80 | 6 | 4 | Actual |
| 11733 | 9300.00 | 2023-10-05 | 60 | 2 | 6 | Budget |
| 26841 | 600.00 | 2025-01-04 | 90 | 1 | 3 | Actual |
| 23606 | 1562.00 | 2024-10-04 | 80 | 1 | 3 | Actual |
| 6804 | 2978.00 | 2023-06-07 | 63 | 6 | 3 | Actual |
| 17790 | 111.00 | 2024-04-06 | 54 | 6 | 5 | Actual |
| 22725 | 211.00 | 2024-09-04 | 83 | 1 | 4 | Actual |
| 10816 | 280.00 | 2023-09-05 | 65 | 6 | 6 | Budget |
| 32892 | 30.00 | 2025-06-06 | 69 | 4 | 6 | Actual |
| 30420 | 310.00 | 2025-04-06 | 83 | 6 | 4 | Actual |
| 13440 | 5.00 | 2023-11-05 | 96 | 6 | 8 | Actual |
| 4552 | 850.00 | 2023-04-07 | 62 | 6 | 3 | Budget |
| 35605 | 7.14 | 2025-08-05 | 69 | 5 | 11 | Actual |
| 27212 | 160.00 | 2025-01-04 | 73 | 4 | 6 | Actual |
| 31404 | 1508.00 | 2025-05-06 | 54 | 6 | 3 | Actual |
| 19555 | 170.98 | 2024-05-06 | 7 | 7 | 12 | Actual |
| 31706 | 73330.00 | 2025-05-06 | 12 | 2 | 6 | Actual |
| 3238 | 328.36 | 2023-02-05 | 65 | 2 | 8 | Actual |
| 11831 | 1951.00 | 2023-10-05 | 61 | 4 | 6 | Actual |
| 33837 | 7130.00 | 2025-07-07 | 61 | 1 | 5 | Actual |
| 3565 | 590.00 | 2023-03-07 | 66 | 1 | 4 | Actual |
| 12420 | 100.00 | 2023-11-05 | 72 | 6 | 3 | Budget |
| 19007 | 755.00 | 2024-05-06 | 76 | 6 | 6 | Actual |
| 13685 | 45468.00 | 2023-12-05 | 19 | 7 | 4 | Actual |
| 34369 | 40.12 | 2025-07-07 | 67 | 2 | 11 | Actual |
| 30871 | 278291.12 | 2025-04-06 | 12 | 2 | 8 | Actual |
| 18664 | 180.00 | 2024-05-06 | 87 | 7 | 3 | Actual |
| 21181 | 12485.00 | 2024-07-07 | 18 | 7 | 7 | Actual |
| 11695 | 200.00 | 2023-10-05 | 67 | 1 | 6 | Budget |
| 6952 | 280.00 | 2023-06-07 | 78 | 1 | 4 | Budget |
| 11265 | 6221.00 | 2023-10-05 | 52 | 6 | 3 | Actual |
| 4261 | 100.00 | 2023-03-07 | 84 | 6 | 7 | Budget |
| 941 | -52842.00 | 2022-12-05 | 46 | 7 | 7 | Actual |
| 29560 | 7.00 | 2025-03-06 | 96 | 5 | 6 | Actual |
| 35507 | 120.97 | 2025-08-05 | 84 | 1 | 11 | Actual |
| 16766 | 518.00 | 2024-03-06 | 65 | 6 | 5 | Actual |
| 4340 | 184.42 | 2023-03-07 | 84 | 1 | 8 | Actual |
| 8726 | 200.00 | 2023-07-08 | 67 | 6 | 7 | Budget |
| 33744 | 8691.00 | 2025-07-07 | 61 | 1 | 4 | Actual |
| 15008 | 7157.00 | 2024-01-05 | 61 | 1 | 7 | Actual |
| 2586 | 200.00 | 2023-02-05 | 67 | 1 | 5 | Budget |
| 20790 | 20090.00 | 2024-07-07 | 94 | 6 | 4 | Actual |
| 35837 | 3180.26 | 2025-08-05 | 62 | 2 | 13 | Actual |
| 7133 | 554.00 | 2023-06-07 | 66 | 6 | 5 | Actual |
| 26938 | 36442.00 | 2025-01-04 | 100 | 7 | 3 | Actual |
| 5257 | 47500.00 | 2023-04-07 | 99 | 6 | 6 | Actual |
| 15436 | 24.16 | 2024-01-05 | 73 | 6 | 12 | Actual |
| 33353 | 241.19 | 2025-06-06 | 92 | 6 | 11 | Actual |
| 30434 | 813733.00 | 2025-04-06 | 6 | 7 | 4 | Actual |
| 15669 | 181153.00 | 2024-02-05 | 4 | 7 | 4 | Actual |
| 19698 | 4.00 | 2024-06-06 | 96 | 7 | 3 | Actual |
| 22525 | 53.95 | 2024-08-04 | 52 | 6 | 12 | Actual |
| 35294 | 307.00 | 2025-08-05 | 84 | 1 | 7 | Actual |
| 32068 | 18710.52 | 2025-05-06 | 18 | 7 | 8 | Actual |
| 27035 | 791.00 | 2025-01-04 | 66 | 1 | 5 | Actual |
| 18735 | 110481.00 | 2024-05-06 | 101 | 6 | 4 | Actual |
| 12394 | 3655.00 | 2023-11-05 | 53 | 6 | 3 | Actual |
| 32855 | 148.00 | 2025-06-06 | 92 | 2 | 6 | Actual |
| 8896 | 2.60 | 2023-07-08 | 54 | 6 | 8 | Actual |
| 5482 | 280.00 | 2023-04-07 | 65 | 2 | 8 | Budget |
| 28636 | 660.18 | 2025-02-04 | 74 | 6 | 8 | Actual |
| 11395 | 90.00 | 2023-10-05 | 87 | 7 | 3 | Actual |
| 38486 | 806.00 | 2025-11-05 | 81 | 6 | 5 | Actual |
| 16045 | -238.00 | 2024-02-05 | 91 | 6 | 7 | Actual |
| 28964 | 153.95 | 2025-02-04 | 83 | 6 | 12 | Actual |
| 38688 | 94.00 | 2025-11-05 | 85 | 6 | 6 | Actual |
| 23311 | 35.87 | 2024-09-04 | 71 | 1 | 11 | Actual |
| 35594 | -108.81 | 2025-08-05 | 91 | 4 | 11 | Actual |
| 21257 | 51468.71 | 2024-07-07 | 52 | 6 | 8 | Actual |
| 34301 | -229.22 | 2025-07-07 | 91 | 6 | 8 | Actual |
| 15205 | 25003.06 | 2024-01-05 | 24 | 7 | 8 | Actual |
| 13086 | 1600.00 | 2023-11-05 | 76 | 6 | 6 | Budget |
| 18709 | 346.00 | 2024-05-06 | 66 | 6 | 4 | Actual |
| 16483 | 158.21 | 2024-02-05 | 92 | 6 | 12 | Actual |
| 11544 | 39376.00 | 2023-10-05 | 60 | 1 | 5 | Actual |
| 22182 | 113302.00 | 2024-08-04 | 13 | 7 | 7 | Actual |
| 15946 | 22.00 | 2024-02-05 | 82 | 6 | 6 | Actual |
| 31571 | 6928.00 | 2025-05-06 | 23 | 7 | 4 | Actual |
| 6403 | 37196.00 | 2023-05-07 | 34 | 7 | 6 | Actual |
| 38913 | 37536.63 | 2025-11-05 | 7 | 7 | 8 | Actual |
| 15391 | 868287.32 | 2024-01-05 | 43 | 7 | 11 | Actual |
| 24711 | 37996.00 | 2024-11-04 | 40 | 7 | 3 | Actual |
| 30155 | -65.41 | 2025-03-06 | 91 | 1 | 13 | Actual |
| 25536 | 6382.79 | 2024-11-04 | 100 | 7 | 11 | Actual |
| 39023 | 2184.84 | 2025-11-05 | 62 | 4 | 11 | Actual |
| 37951 | 131.61 | 2025-10-05 | 89 | 6 | 11 | Actual |
| 28030 | 14.00 | 2025-02-04 | 96 | 6 | 3 | Actual |
| 18086 | 440.00 | 2024-04-06 | 65 | 6 | 7 | Actual |
| 22186 | 39785.00 | 2024-08-04 | 19 | 7 | 7 | Actual |
| 26574 | -135.41 | 2024-12-04 | 91 | 6 | 11 | Actual |
| 24070 | 55490.00 | 2024-10-04 | 13 | 7 | 6 | Actual |
| 10893 | 3900.00 | 2023-09-05 | 61 | 1 | 7 | Budget |
| 29331 | 49866.00 | 2025-03-06 | 40 | 7 | 4 | Actual |
| 18357 | 172.04 | 2024-04-06 | 80 | 4 | 11 | Actual |
| 35581 | 296.51 | 2025-08-05 | 74 | 4 | 11 | Actual |
| 30600 | 48.00 | 2025-04-06 | 85 | 2 | 6 | Actual |
| 1961 | 160.00 | 2023-01-05 | 84 | 1 | 7 | Actual |
| 85 | 346.00 | 2022-12-05 | 77 | 6 | 3 | Actual |
| 37228 | 5097.00 | 2025-10-05 | 62 | 6 | 4 | Actual |
| 27603 | 37.99 | 2025-01-04 | 82 | 3 | 11 | Actual |
| 11501 | 100.00 | 2023-10-05 | 84 | 6 | 4 | Budget |
| 29046 | 1073.20 | 2025-02-04 | 80 | 2 | 13 | Actual |
| 21946 | 104.00 | 2024-08-04 | 65 | 2 | 6 | Actual |
| 5933 | 32652.00 | 2023-05-07 | 34 | 7 | 4 | Actual |
| 30018 | 117.78 | 2025-03-06 | 68 | 1 | 12 | Actual |
| 13899 | 20.00 | 2023-12-05 | 82 | 4 | 6 | Actual |
| 23470 | 2119.95 | 2024-09-04 | 94 | 6 | 11 | Actual |
| 28607 | 655.64 | 2025-02-04 | 81 | 2 | 8 | Actual |
| 20524 | 110.34 | 2024-06-06 | 62 | 2 | 12 | Actual |
| 4845 | 924.00 | 2023-04-07 | 80 | 1 | 5 | Actual |
| 32339 | 48.63 | 2025-05-06 | 82 | 6 | 12 | Actual |
| 30082 | 978.44 | 2025-03-06 | 72 | 6 | 12 | Actual |
| 36248 | 120.00 | 2025-09-05 | 85 | 1 | 6 | Actual |
| 29036 | 804.78 | 2025-02-04 | 66 | 2 | 13 | Actual |
| 19590 | 760.00 | 2024-06-06 | 73 | 1 | 3 | Actual |
| 3917 | 64.00 | 2023-03-07 | 83 | 2 | 6 | Actual |
| 942 | 15543.00 | 2022-12-05 | 100 | 7 | 7 | Actual |
| 3091 | 9700.00 | 2023-02-05 | 52 | 6 | 7 | Budget |
| 26224 | 21393.00 | 2024-12-04 | 57 | 6 | 7 | Actual |
| 10713 | 177.00 | 2023-09-05 | 66 | 4 | 6 | Actual |
| 30358 | 84.00 | 2025-04-06 | 84 | 7 | 3 | Actual |
| 5168 | 111.00 | 2023-04-07 | 73 | 5 | 6 | Actual |
| 3550 | 70.00 | 2023-03-07 | 89 | 7 | 3 | Actual |
| 4479 | 61100.70 | 2023-03-07 | 31 | 7 | 8 | Actual |
| 20082 | 59202.00 | 2024-06-06 | 60 | 1 | 7 | Actual |
| 33863 | 123735.00 | 2025-07-07 | 12 | 2 | 5 | Actual |
| 3402 | 100.00 | 2023-03-07 | 83 | 1 | 3 | Budget |
| 10201 | 239.00 | 2023-09-05 | 90 | 6 | 3 | Actual |
| 20307 | 102.89 | 2024-06-06 | 78 | 1 | 11 | Actual |
| 646 | 24.00 | 2022-12-05 | 82 | 4 | 6 | Actual |
| 514 | -218.00 | 2022-12-05 | 91 | 1 | 6 | Actual |
| 35556 | 377.36 | 2025-08-05 | 77 | 3 | 11 | Actual |
| 33694 | 76575.00 | 2025-07-07 | 15 | 7 | 3 | Actual |
| 8293 | 29232.00 | 2023-07-08 | 94 | 6 | 5 | Actual |
| 7697 | 650.00 | 2023-06-07 | 77 | 1 | 8 | Budget |
| 15840 | -48.00 | 2024-02-05 | 91 | 2 | 6 | Actual |
| 2760 | 58075.00 | 2023-02-05 | 12 | 2 | 6 | Actual |
| 24163 | 79946.00 | 2024-10-04 | 14 | 7 | 7 | Actual |
| 5362 | 70.00 | 2023-04-07 | 71 | 6 | 7 | Budget |
| 34968 | 85573.00 | 2025-08-05 | 21 | 7 | 4 | Actual |
| 4621 | 17419.00 | 2023-04-07 | 34 | 7 | 3 | Actual |
| 38764 | 460.00 | 2025-11-05 | 66 | 6 | 7 | Actual |
| 7403 | 100.00 | 2023-06-07 | 65 | 5 | 6 | Budget |
| 27129 | 26.00 | 2025-01-04 | 69 | 1 | 6 | Actual |
| 33637 | 1587.00 | 2025-07-07 | 80 | 1 | 3 | Actual |
| 3834 | 13062.00 | 2023-03-07 | 100 | 7 | 5 | Actual |
| 13993 | 30685.00 | 2023-12-05 | 38 | 7 | 6 | Actual |
| 29847 | 311.40 | 2025-03-06 | 73 | 1 | 11 | Actual |
| 28255 | 16150.00 | 2025-02-04 | 20 | 7 | 5 | Actual |
| 31659 | 14817.00 | 2025-05-06 | 18 | 7 | 5 | Actual |
| 9954 | -388.31 | 2023-08-05 | 91 | 1 | 8 | Actual |
| 8655 | 16000.00 | 2023-07-08 | 100 | 7 | 6 | Actual |
| 3357 | 51074.76 | 2023-02-05 | 31 | 7 | 8 | Actual |
| 26507 | 46.50 | 2024-12-04 | 83 | 4 | 11 | Actual |
| 26792 | 190083.74 | 2024-12-04 | 6 | 7 | 13 | Actual |
| 25971 | 47217.00 | 2024-12-04 | 19 | 7 | 5 | Actual |
| 25486 | 28.42 | 2024-11-04 | 71 | 6 | 11 | Actual |
| 37103 | 2823.00 | 2025-10-05 | 54 | 6 | 3 | Actual |
| 35106 | 8413.00 | 2025-08-05 | 60 | 2 | 6 | Actual |
| 15795 | 105.00 | 2024-02-05 | 67 | 1 | 6 | Actual |
| 30198 | 92.48 | 2025-03-06 | 71 | 6 | 13 | Actual |
| 23118 | 2635.00 | 2024-09-04 | 52 | 6 | 7 | Actual |
| 8288 | 550.00 | 2023-07-08 | 87 | 6 | 5 | Budget |
| 172 | 9.00 | 2022-12-05 | 82 | 7 | 3 | Actual |
| 33882 | 1105.00 | 2025-07-07 | 77 | 6 | 5 | Actual |
| 6566 | 200.00 | 2023-05-07 | 68 | 1 | 8 | Budget |
| 25878 | 81405.00 | 2024-12-04 | 21 | 7 | 4 | Actual |
| 37734 | 485.94 | 2025-10-05 | 67 | 6 | 8 | Actual |
| 11481 | 550.00 | 2023-10-05 | 72 | 6 | 4 | Budget |
| 23447 | 205.02 | 2024-09-04 | 65 | 6 | 11 | Actual |
| 1154 | 545.00 | 2023-01-05 | 77 | 1 | 3 | Actual |
| 6267 | 380.00 | 2023-05-07 | 87 | 4 | 6 | Budget |
| 7509 | 11595.00 | 2023-06-07 | 8 | 7 | 6 | Actual |
| 10957 | 560.00 | 2023-09-05 | 66 | 6 | 7 | Actual |
| 25726 | 296.00 | 2024-12-04 | 74 | 6 | 3 | Actual |
| 1380 | 380.00 | 2023-01-05 | 65 | 6 | 4 | Budget |
| 7543 | 550.00 | 2023-06-07 | 66 | 1 | 7 | Budget |
| 35464 | 21151.48 | 2025-08-05 | 8 | 7 | 8 | Actual |
| 29954 | 2280.59 | 2025-03-06 | 62 | 6 | 11 | Actual |
| 16177 | 172840.67 | 2024-02-05 | 14 | 7 | 8 | Actual |
| 10018 | 3092.05 | 2023-08-05 | 61 | 6 | 8 | Actual |
| 32665 | 1058.00 | 2025-06-06 | 77 | 6 | 4 | Actual |
| 1582 | 112080.00 | 2023-01-05 | 29 | 7 | 5 | Actual |
| 8278 | 414.00 | 2023-07-08 | 81 | 6 | 5 | Actual |
| 10399 | 7555.00 | 2023-09-05 | 8 | 7 | 4 | Actual |
| 11496 | 48.00 | 2023-10-05 | 82 | 6 | 4 | Actual |
| 22342 | 81.61 | 2024-08-04 | 83 | 1 | 11 | Actual |
| 16965 | 172.00 | 2024-03-06 | 66 | 6 | 6 | Actual |
| 1201 | 34.00 | 2023-01-05 | 69 | 6 | 3 | Actual |
| 11280 | 2074.00 | 2023-10-05 | 63 | 6 | 3 | Actual |
| 19908 | -242.00 | 2024-06-06 | 91 | 1 | 6 | Actual |
| 4992 | 116.00 | 2023-04-07 | 83 | 1 | 6 | Actual |
| 28388 | 16.00 | 2025-02-04 | 69 | 5 | 6 | Actual |
| 19047 | 28844.00 | 2024-05-06 | 38 | 7 | 6 | Actual |
| 4763 | 662.00 | 2023-04-07 | 77 | 6 | 4 | Actual |
| 11059 | 480.00 | 2023-09-05 | 81 | 1 | 8 | Budget |
| 913 | 92875.00 | 2022-12-05 | 4 | 7 | 7 | Actual |
| 7221 | 70.00 | 2023-06-07 | 71 | 1 | 6 | Budget |
| 12946 | 100.00 | 2023-11-05 | 84 | 3 | 6 | Budget |
| 36844 | 94.38 | 2025-09-05 | 68 | 1 | 12 | Actual |
| 27140 | 86.00 | 2025-01-04 | 84 | 1 | 6 | Actual |
| 25442 | -67.32 | 2024-11-04 | 91 | 4 | 11 | Actual |
| 8436 | 124.00 | 2023-07-08 | 68 | 3 | 6 | Actual |
| 14653 | 9102.00 | 2024-01-05 | 52 | 6 | 4 | Actual |
| 946 | 4801.17 | 2022-12-05 | 61 | 1 | 8 | Actual |
| 3610 | 0.00 | 2023-03-07 | 54 | 6 | 4 | Budget |
| 20846 | -247.00 | 2024-07-07 | 91 | 1 | 5 | Actual |
| 2250 | 1155168.08 | 2023-01-05 | 43 | 7 | 8 | Actual |
| 777 | 19991.00 | 2022-12-05 | 14 | 7 | 6 | Actual |
| 35255 | 17287.00 | 2025-08-05 | 18 | 7 | 6 | Actual |
| 38048 | 41106.84 | 2025-10-05 | 60 | 6 | 12 | Actual |
| 39198 | 61577.44 | 2025-11-05 | 56 | 6 | 12 | Actual |
| 7139 | 80.00 | 2023-06-07 | 71 | 6 | 5 | Budget |
| 38550 | 224.00 | 2025-11-05 | 89 | 1 | 6 | Actual |
| 5769 | 13.00 | 2023-05-07 | 69 | 7 | 3 | Actual |
| 7304 | 3300.00 | 2023-06-07 | 61 | 3 | 6 | Budget |
| 1827 | 57.00 | 2023-01-05 | 89 | 5 | 6 | Actual |
| 29563 | 257.00 | 2025-03-06 | 54 | 6 | 6 | Actual |
| 19249 | 11708.88 | 2024-05-06 | 22 | 7 | 8 | Actual |
| 32235 | 190.12 | 2025-05-06 | 67 | 6 | 11 | Actual |
| 33480 | 325589.80 | 2025-06-06 | 6 | 7 | 12 | Actual |
| 18680 | 59.00 | 2024-05-06 | 71 | 1 | 4 | Actual |
| 16819 | 922226.00 | 2024-03-06 | 43 | 7 | 5 | Actual |
| 200 | 352.00 | 2022-12-05 | 67 | 1 | 4 | Actual |
| 3534 | 50.00 | 2023-03-07 | 78 | 7 | 3 | Budget |
| 15785 | 49440.00 | 2024-02-05 | 39 | 7 | 5 | Actual |
| 36907 | 413.53 | 2025-09-05 | 72 | 6 | 12 | Actual |
| 27785 | 47.57 | 2025-01-04 | 92 | 2 | 12 | Actual |
| 35666 | 39383.41 | 2025-08-05 | 14 | 7 | 11 | Actual |
| 4808 | 20672.00 | 2023-04-07 | 33 | 7 | 4 | Actual |
| 466 | 350000.00 | 2022-12-05 | 42 | 7 | 5 | Actual |
| 29875 | 73.10 | 2025-03-06 | 73 | 2 | 11 | Actual |
| 12663 | 25526.00 | 2023-11-05 | 34 | 7 | 4 | Actual |
| 12734 | 2100.00 | 2023-11-05 | 62 | 6 | 5 | Budget |
| 38208 | 7782.10 | 2025-10-05 | 24 | 7 | 13 | Actual |
| 23902 | 361.00 | 2024-10-04 | 66 | 1 | 6 | Actual |
| 24144 | 54.00 | 2024-10-04 | 82 | 6 | 7 | Actual |
| 26254 | 2282.00 | 2024-12-04 | 97 | 6 | 7 | Actual |
| 17175 | 36238.12 | 2024-03-06 | 63 | 6 | 8 | Actual |
| 36258 | 498.00 | 2025-09-05 | 62 | 2 | 6 | Actual |
| 30058 | 23.10 | 2025-03-06 | 84 | 2 | 12 | Actual |
| 29942 | 176.29 | 2025-03-06 | 90 | 4 | 11 | Actual |
| 6325 | 82898.00 | 2023-05-07 | 56 | 6 | 6 | Actual |
| 24974 | 76.00 | 2024-11-04 | 87 | 2 | 6 | Actual |
| 22408 | 1708.24 | 2024-08-04 | 61 | 4 | 11 | Actual |
| 20037 | 308.00 | 2024-06-06 | 77 | 6 | 6 | Actual |
| 27319 | 83674.00 | 2025-01-04 | 60 | 1 | 7 | Actual |
| 19300 | 9.27 | 2024-05-06 | 68 | 2 | 11 | Actual |
| 23122 | 32946.00 | 2024-09-04 | 57 | 6 | 7 | Actual |
| 26925 | 421.00 | 2025-01-04 | 80 | 7 | 3 | Actual |
| 28844 | 100.76 | 2025-02-04 | 83 | 6 | 11 | Actual |
| 10760 | 106.00 | 2023-09-05 | 66 | 5 | 6 | Actual |
| 27289 | 47500.00 | 2025-01-04 | 99 | 6 | 6 | Actual |
| 20118 | 8075.00 | 2024-06-06 | 63 | 6 | 7 | Actual |
| 23063 | 320339.00 | 2024-09-04 | 6 | 7 | 6 | Actual |
| 28070 | 141.00 | 2025-02-04 | 73 | 7 | 3 | Actual |
| 8528 | 111.00 | 2023-07-08 | 67 | 5 | 6 | Actual |
| 18078 | 42955.00 | 2024-04-06 | 53 | 6 | 7 | Actual |
| 30819 | 23788.00 | 2025-04-06 | 8 | 7 | 7 | Actual |
| 34334 | 2018750.24 | 2025-07-07 | 46 | 7 | 8 | Actual |
| 15873 | 1072.00 | 2024-02-05 | 62 | 4 | 6 | Actual |
| 2824 | 52.00 | 2023-02-05 | 69 | 3 | 6 | Actual |
| 35458 | 1278.00 | 2025-08-05 | 97 | 6 | 8 | Actual |
| 15583 | 20.00 | 2024-02-05 | 69 | 7 | 3 | Actual |
| 15078 | 173594.00 | 2024-01-05 | 15 | 7 | 7 | Actual |
| 27867 | 224.06 | 2025-01-04 | 81 | 1 | 13 | Actual |
| 36378 | 137.00 | 2025-09-05 | 73 | 6 | 6 | Actual |
| 23957 | 193.00 | 2024-10-04 | 66 | 3 | 6 | Actual |
| 337 | 440.00 | 2022-12-05 | 65 | 1 | 5 | Actual |
| 1568 | 316340.00 | 2023-01-05 | 6 | 7 | 5 | Actual |
| 12713 | 185.00 | 2023-11-05 | 89 | 1 | 5 | Actual |
| 34594 | 486.94 | 2025-07-07 | 54 | 6 | 12 | Actual |
| 22151 | 473.00 | 2024-08-04 | 66 | 6 | 7 | Actual |
| 12541 | 280.00 | 2023-11-05 | 67 | 1 | 4 | Budget |
| 2174 | 2160.21 | 2023-01-05 | 62 | 6 | 8 | Actual |
| 3533 | 200.00 | 2023-03-07 | 77 | 7 | 3 | Budget |
| 22200 | 30992.00 | 2024-08-04 | 38 | 7 | 7 | Actual |
| 31249 | 23337.36 | 2025-04-06 | 34 | 7 | 12 | Actual |
| 7253 | 11336.00 | 2023-06-07 | 60 | 2 | 6 | Actual |
| 3198 | 122.30 | 2023-02-05 | 71 | 1 | 8 | Actual |
| 37626 | 87.00 | 2025-10-05 | 82 | 6 | 7 | Actual |
| 7654 | 8739.00 | 2023-06-07 | 20 | 7 | 7 | Actual |
| 34212 | 72712.00 | 2025-07-07 | 39 | 7 | 7 | Actual |
| 18493 | 3741.25 | 2024-04-06 | 60 | 6 | 12 | Actual |
| 25128 | 677.00 | 2024-11-04 | 66 | 1 | 7 | Actual |
| 29017 | 488.98 | 2025-02-04 | 77 | 1 | 13 | Actual |
| 32049 | 213.21 | 2025-05-06 | 84 | 6 | 8 | Actual |
| 12247 | 167.75 | 2023-10-05 | 92 | 2 | 8 | Actual |
| 28978 | 388400.55 | 2025-02-04 | 6 | 7 | 12 | Actual |
| 10135 | 100.00 | 2023-09-05 | 84 | 1 | 3 | Budget |
| 15274 | 1.00 | 2024-01-05 | 96 | 2 | 11 | Actual |
| 15819 | 303.00 | 2024-02-05 | 62 | 2 | 6 | Actual |
| 34836 | 52000.00 | 2025-08-05 | 99 | 6 | 3 | Actual |
| 22244 | 602.61 | 2024-08-04 | 74 | 2 | 8 | Actual |
| 20383 | 10.33 | 2024-06-06 | 69 | 4 | 11 | Actual |
| 27133 | 237.00 | 2025-01-04 | 76 | 1 | 6 | Actual |
| 14091 | 350000.00 | 2023-12-05 | 42 | 7 | 7 | Actual |
| 592 | 550.00 | 2022-12-05 | 77 | 3 | 6 | Budget |
| 19747 | 138.00 | 2024-06-06 | 78 | 6 | 4 | Actual |
| 23998 | 62.00 | 2024-10-04 | 85 | 4 | 6 | Actual |
| 13118 | 14052.00 | 2023-11-05 | 7 | 7 | 6 | Actual |
| 13209 | 14200.00 | 2023-11-05 | 63 | 6 | 7 | Budget |
| 28802 | 39.06 | 2025-02-04 | 73 | 5 | 11 | Actual |
| 11699 | 46.00 | 2023-10-05 | 69 | 1 | 6 | Actual |
| 33910 | 67955.00 | 2025-07-07 | 21 | 7 | 5 | Actual |
| 13947 | 72.00 | 2023-12-05 | 68 | 6 | 6 | Actual |
| 37765 | 119616.95 | 2025-10-05 | 14 | 7 | 8 | Actual |
| 4888 | 154.00 | 2023-04-07 | 67 | 6 | 5 | Actual |
| 27691 | 36.93 | 2025-01-04 | 82 | 6 | 11 | Actual |
| 29274 | 11853.00 | 2025-03-06 | 57 | 6 | 4 | Actual |
| 35418 | 178.36 | 2025-08-05 | 89 | 2 | 8 | Actual |
| 6826 | 100.00 | 2023-06-07 | 78 | 6 | 3 | Budget |
| 10820 | 114.00 | 2023-09-05 | 67 | 6 | 6 | Actual |
| 27515 | 16051.38 | 2025-01-04 | 22 | 7 | 8 | Actual |
| 26158 | 11.00 | 2024-12-04 | 96 | 6 | 6 | Actual |
| 37665 | -464904.00 | 2025-10-05 | 43 | 7 | 7 | Actual |
| 17767 | 39.00 | 2024-04-06 | 69 | 1 | 5 | Actual |
| 26710 | 27.57 | 2024-12-04 | 71 | 1 | 13 | Actual |
| 20009 | 43.00 | 2024-06-06 | 83 | 5 | 6 | Actual |
| 35214 | 11.00 | 2025-08-05 | 54 | 6 | 6 | Actual |
| 35218 | 1786.00 | 2025-08-05 | 61 | 6 | 6 | Actual |
| 4420 | 160.18 | 2023-03-07 | 67 | 6 | 8 | Actual |
| 14577 | 17836.00 | 2024-01-05 | 18 | 7 | 3 | Actual |
| 29613 | 151018.00 | 2025-03-06 | 31 | 7 | 6 | Actual |
| 5892 | 480.00 | 2023-05-07 | 81 | 6 | 4 | Budget |
| 26342 | 27939.48 | 2024-12-04 | 52 | 6 | 8 | Actual |
| 9497 | 709.00 | 2023-08-05 | 62 | 2 | 6 | Actual |
| 9647 | 41.00 | 2023-08-05 | 67 | 5 | 6 | Actual |
| 31564 | 72947.00 | 2025-05-06 | 14 | 7 | 4 | Actual |
| 24196 | 657.15 | 2024-10-04 | 74 | 1 | 8 | Actual |
| 38592 | 56.00 | 2025-11-05 | 71 | 3 | 6 | Actual |
| 21605 | 42321.76 | 2024-07-07 | 35 | 7 | 12 | Actual |
| 1648 | 480.00 | 2023-01-05 | 62 | 2 | 6 | Budget |
| 2954 | 9955.00 | 2023-02-05 | 53 | 6 | 6 | Actual |
| 29377 | 76.00 | 2025-03-06 | 71 | 6 | 5 | Actual |
| 14559 | 190.00 | 2024-01-05 | 85 | 6 | 3 | Actual |
| 27999 | 10324.00 | 2025-02-04 | 54 | 6 | 3 | Actual |
| 32362 | 5779.59 | 2025-05-06 | 20 | 7 | 12 | Actual |
| 14132 | 79.87 | 2023-12-05 | 71 | 2 | 8 | Actual |
| 11179 | 129.87 | 2023-09-05 | 89 | 6 | 8 | Actual |
| 30655 | 312.00 | 2025-04-06 | 87 | 4 | 6 | Actual |
| 7342 | 550.00 | 2023-06-07 | 87 | 3 | 6 | Budget |
| 23854 | 730.00 | 2024-10-04 | 80 | 6 | 5 | Actual |
| 29142 | 1350.00 | 2025-03-06 | 87 | 1 | 3 | Actual |
| 14016 | 585.00 | 2023-12-05 | 81 | 1 | 7 | Actual |
| 18183 | 172.30 | 2024-04-06 | 78 | 2 | 8 | Actual |
| 34549 | 527.36 | 2025-07-07 | 77 | 1 | 12 | Actual |
| 36762 | 190.12 | 2025-09-05 | 80 | 5 | 11 | Actual |
| 5824 | 550.00 | 2023-05-07 | 76 | 1 | 4 | Budget |
| 22017 | 302.00 | 2024-08-04 | 87 | 4 | 6 | Actual |
| 9246 | 300.00 | 2023-08-05 | 73 | 6 | 4 | Budget |
| 6968 | 176.00 | 2023-06-07 | 89 | 1 | 4 | Actual |
| 10142 | -250.00 | 2023-09-05 | 91 | 1 | 3 | Actual |
| 13978 | 12485.00 | 2023-12-05 | 18 | 7 | 6 | Actual |
| 8365 | 122.00 | 2023-07-08 | 85 | 1 | 6 | Actual |
| 28283 | 286.00 | 2025-02-04 | 73 | 1 | 6 | Actual |
| 18219 | 60.17 | 2024-04-06 | 82 | 6 | 8 | Actual |
| 9028 | 210.00 | 2023-08-05 | 94 | 1 | 3 | Actual |
| 5689 | 19.00 | 2023-05-07 | 69 | 6 | 3 | Actual |
| 37006 | 246.87 | 2025-09-05 | 90 | 2 | 13 | Actual |
| 33889 | 217.00 | 2025-07-07 | 85 | 6 | 5 | Actual |
| 27996 | 155721.00 | 2025-02-04 | 12 | 2 | 3 | Actual |
| 12730 | 29300.00 | 2023-11-05 | 60 | 6 | 5 | Budget |
| 33045 | 439.00 | 2025-06-06 | 74 | 6 | 7 | Actual |
| 10382 | 108.00 | 2023-09-05 | 85 | 6 | 4 | Actual |
| 33512 | 122.31 | 2025-06-06 | 67 | 1 | 13 | Actual |
| 5170 | 100.00 | 2023-04-07 | 74 | 5 | 6 | Budget |
| 27450 | 479.88 | 2025-01-04 | 74 | 2 | 8 | Actual |
| 17720 | 120.00 | 2024-04-06 | 84 | 6 | 4 | Actual |
| 21448 | 11.40 | 2024-07-07 | 83 | 5 | 11 | Actual |
| 19394 | 23.10 | 2024-05-06 | 85 | 5 | 11 | Actual |
| 5100 | 302.00 | 2023-04-07 | 92 | 3 | 6 | Actual |
| 12574 | -232.00 | 2023-11-05 | 91 | 1 | 4 | Actual |
| 28414 | 1943.00 | 2025-02-04 | 62 | 6 | 6 | Actual |
| 9820 | 42550.00 | 2023-08-05 | 52 | 6 | 7 | Actual |
| 17900 | 113.00 | 2024-04-06 | 87 | 2 | 6 | Actual |
| 269 | 187.00 | 2022-12-05 | 74 | 6 | 4 | Actual |
| 5017 | 70.00 | 2023-04-07 | 67 | 2 | 6 | Budget |
| 15479 | 24145.89 | 2024-01-05 | 39 | 7 | 12 | Actual |
| 36847 | 177.36 | 2025-09-05 | 73 | 1 | 12 | Actual |
| 1640 | 73.00 | 2023-01-05 | 94 | 1 | 6 | Actual |
| 12139 | 3402.00 | 2023-10-05 | 23 | 7 | 7 | Actual |
| 23520 | 10.33 | 2024-09-04 | 83 | 1 | 12 | Actual |
| 38979 | 308.21 | 2025-11-05 | 77 | 2 | 11 | Actual |
| 14827 | 92.00 | 2024-01-05 | 83 | 1 | 6 | Actual |
| 2060 | 42349.00 | 2023-01-05 | 39 | 7 | 7 | Actual |
| 1609 | 29.00 | 2023-01-05 | 69 | 1 | 6 | Actual |
| 7251 | 9.00 | 2023-06-07 | 96 | 1 | 6 | Actual |
| 4318 | 200.00 | 2023-03-07 | 68 | 1 | 8 | Budget |
| 30645 | 145.00 | 2025-04-06 | 74 | 4 | 6 | Actual |
| 6066 | 7062.00 | 2023-05-07 | 22 | 7 | 5 | Actual |
| 38544 | 319.00 | 2025-11-05 | 81 | 1 | 6 | Actual |
| 26547 | 19128.78 | 2024-12-04 | 56 | 6 | 11 | Actual |
| 26260 | 27494.00 | 2024-12-04 | 8 | 7 | 7 | Actual |
| 6720 | 10395.21 | 2023-05-07 | 18 | 7 | 8 | Actual |
| 12391 | 5483.00 | 2023-11-05 | 52 | 6 | 3 | Actual |
| 4458 | 5.00 | 2023-03-07 | 96 | 6 | 8 | Actual |
| 658 | -132.00 | 2022-12-05 | 91 | 4 | 6 | Actual |
| 28601 | 482.91 | 2025-02-04 | 73 | 2 | 8 | Actual |
| 10059 | 280.00 | 2023-08-05 | 87 | 6 | 8 | Budget |
| 13006 | 1300.00 | 2023-11-05 | 61 | 5 | 6 | Budget |
| 26675 | 4364.67 | 2024-12-04 | 7 | 7 | 12 | Actual |
| 28763 | 188.00 | 2025-02-04 | 92 | 3 | 11 | Actual |
| 4075 | 4700.00 | 2023-03-07 | 53 | 6 | 6 | Budget |
| 2498 | 1600.00 | 2023-02-05 | 62 | 6 | 4 | Budget |
| 23843 | 295.00 | 2024-10-04 | 66 | 6 | 5 | Actual |
| 23946 | 36.00 | 2024-10-04 | 89 | 2 | 6 | Actual |
| 1308 | 34.00 | 2023-01-05 | 89 | 7 | 3 | Actual |
| 28997 | 68062.67 | 2025-02-04 | 35 | 7 | 12 | Actual |
| 314 | 16196.00 | 2022-12-05 | 28 | 7 | 4 | Actual |
| 8297 | 498900.00 | 2023-07-08 | 101 | 6 | 5 | Budget |
| 32898 | 106.00 | 2025-06-06 | 78 | 4 | 6 | Actual |
| 3395 | 156.00 | 2023-03-07 | 78 | 1 | 3 | Actual |
| 17971 | 88.00 | 2024-04-06 | 76 | 5 | 6 | Actual |
| 5800 | 72.00 | 2023-05-07 | 94 | 7 | 3 | Actual |
| 21748 | 56.00 | 2024-08-04 | 82 | 1 | 4 | Actual |
| 24173 | 157848.00 | 2024-10-04 | 29 | 7 | 7 | Actual |
| 22883 | 21818.00 | 2024-09-04 | 33 | 7 | 5 | Actual |
| 27938 | 415.00 | 2025-01-04 | 97 | 6 | 13 | Actual |
| 27893 | 1083.73 | 2025-01-04 | 80 | 2 | 13 | Actual |
| 31899 | 474.00 | 2025-05-06 | 90 | 1 | 7 | Actual |
| 37193 | 84456.00 | 2025-10-05 | 60 | 1 | 4 | Actual |
| 13273 | 38578.00 | 2023-11-05 | 31 | 7 | 7 | Actual |
| 26474 | 108.21 | 2024-12-04 | 76 | 3 | 11 | Actual |
| 5396 | 64000.00 | 2023-04-07 | 99 | 6 | 7 | Actual |
| 548 | 100.00 | 2022-12-05 | 81 | 2 | 6 | Budget |
| 27679 | 126.29 | 2025-01-04 | 67 | 6 | 11 | Actual |
| 35441 | 416.24 | 2025-08-05 | 74 | 6 | 8 | Actual |
| 11836 | 200.00 | 2023-10-05 | 65 | 4 | 6 | Budget |
| 31568 | 19360.00 | 2025-05-06 | 20 | 7 | 4 | Actual |
| 3581 | 950.00 | 2023-03-07 | 77 | 1 | 4 | Budget |
| 9326 | 300.00 | 2023-08-05 | 73 | 1 | 5 | Budget |
| 5837 | 278.00 | 2023-05-07 | 83 | 1 | 4 | Actual |
| 25118 | 29150.00 | 2024-11-04 | 38 | 7 | 6 | Actual |
| 13984 | 24008.00 | 2023-12-05 | 24 | 7 | 6 | Actual |
| 14242 | 225.23 | 2023-12-05 | 92 | 1 | 11 | Actual |
| 12800 | 116658.00 | 2023-11-05 | 29 | 7 | 5 | Actual |
| 29157 | 3965.00 | 2025-03-06 | 62 | 6 | 3 | Actual |
| 36470 | 490.00 | 2025-09-05 | 73 | 6 | 7 | Actual |
| 20538 | 1.82 | 2024-06-06 | 82 | 2 | 12 | Actual |
| 17387 | 282.68 | 2024-03-06 | 77 | 6 | 11 | Actual |
| 300 | 138120.00 | 2022-12-05 | 4 | 7 | 4 | Actual |
| 37227 | 5607.00 | 2025-10-05 | 61 | 6 | 4 | Actual |
| 13852 | -70.00 | 2023-12-05 | 91 | 2 | 6 | Actual |
| 22214 | 141.99 | 2024-08-04 | 71 | 1 | 8 | Actual |
| 32277 | 85269.37 | 2025-05-06 | 31 | 7 | 11 | Actual |
| 19665 | 96969.00 | 2024-06-06 | 35 | 7 | 3 | Actual |
| 8433 | 280.00 | 2023-07-08 | 66 | 3 | 6 | Budget |
| 20456 | 39.06 | 2024-06-06 | 85 | 6 | 11 | Actual |
| 34227 | 490.48 | 2025-07-07 | 74 | 1 | 8 | Actual |
| 17634 | 213961.00 | 2024-04-06 | 37 | 7 | 3 | Actual |
| 11131 | 96700.00 | 2023-09-05 | 56 | 6 | 8 | Budget |
| 31699 | 99.00 | 2025-05-06 | 85 | 1 | 6 | Actual |
| 30260 | 1470.00 | 2025-04-06 | 77 | 1 | 3 | Actual |
| 37132 | 702.00 | 2025-10-05 | 92 | 6 | 3 | Actual |
| 34785 | 1455.00 | 2025-08-05 | 77 | 1 | 3 | Actual |
| 23249 | 273.81 | 2024-09-04 | 67 | 6 | 8 | Actual |
| 12136 | 9219.00 | 2023-10-05 | 20 | 7 | 7 | Actual |
| 18240 | 13513.45 | 2024-04-06 | 18 | 7 | 8 | Actual |
| 11801 | 100.00 | 2023-10-05 | 74 | 3 | 6 | Budget |
| 5873 | 132.00 | 2023-05-07 | 68 | 6 | 4 | Actual |
| 27769 | 7.14 | 2025-01-04 | 71 | 2 | 12 | Actual |
| 9033 | 7689.00 | 2023-08-05 | 53 | 6 | 3 | Actual |
| 26975 | 770.00 | 2025-01-04 | 65 | 6 | 4 | Actual |
| 36000 | 21186.00 | 2025-09-05 | 22 | 7 | 3 | Actual |
| 38231 | 107.00 | 2025-11-05 | 71 | 1 | 3 | Actual |
| 26916 | 139.00 | 2025-01-04 | 67 | 7 | 3 | Actual |
| 27394 | 83624.00 | 2025-01-04 | 21 | 7 | 7 | Actual |
| 13833 | 81.00 | 2023-12-05 | 66 | 2 | 6 | Actual |
| 11261 | 561.00 | 2023-10-05 | 92 | 1 | 3 | Actual |
| 18655 | 98.00 | 2024-05-06 | 76 | 7 | 3 | Actual |
| 19596 | 955.00 | 2024-06-06 | 81 | 1 | 3 | Actual |
| 15825 | 6.00 | 2024-02-05 | 71 | 2 | 6 | Actual |
| 7389 | 380.00 | 2023-06-07 | 87 | 4 | 6 | Budget |
| 20355 | 29.48 | 2024-06-06 | 68 | 3 | 11 | Actual |
| 31596 | 702.00 | 2025-05-06 | 73 | 1 | 5 | Actual |
| 29371 | 12028.00 | 2025-03-06 | 63 | 6 | 5 | Actual |
| 28829 | 409.28 | 2025-02-04 | 65 | 6 | 11 | Actual |
| 33810 | 20604.00 | 2025-07-07 | 7 | 7 | 4 | Actual |
| 12525 | 124.00 | 2023-11-05 | 90 | 7 | 3 | Actual |
| 34230 | 520.79 | 2025-07-07 | 78 | 1 | 8 | Actual |
| 19093 | 240.00 | 2024-05-06 | 68 | 6 | 7 | Actual |
| 34683 | 56037.38 | 2025-07-07 | 12 | 2 | 13 | Actual |
| 7016 | 480.00 | 2023-06-07 | 81 | 6 | 4 | Budget |
| 13790 | 21402.00 | 2023-12-05 | 33 | 7 | 5 | Actual |
| 2300 | 52500.00 | 2023-02-05 | 12 | 2 | 3 | Actual |
| 7173 | 91.00 | 2023-06-07 | 97 | 6 | 5 | Actual |
| 34684 | 30343.92 | 2025-07-07 | 60 | 2 | 13 | Actual |
| 27243 | 232.00 | 2025-01-04 | 80 | 5 | 6 | Actual |
| 38159 | 236.34 | 2025-10-05 | 92 | 2 | 13 | Actual |
| 30399 | 117994.00 | 2025-04-06 | 56 | 6 | 4 | Actual |
| 662 | 9984.00 | 2022-12-05 | 60 | 5 | 6 | Actual |
| 20765 | 2225.00 | 2024-07-07 | 62 | 6 | 4 | Actual |
| 24663 | 54.00 | 2024-11-04 | 69 | 6 | 3 | Actual |
| 4663 | 42.00 | 2023-04-07 | 83 | 7 | 3 | Actual |
| 19019 | -239.00 | 2024-05-06 | 91 | 6 | 6 | Actual |
| 20679 | 77150.00 | 2024-07-07 | 13 | 7 | 3 | Actual |
| 396 | 380.00 | 2022-12-05 | 66 | 6 | 5 | Budget |
| 7254 | 10100.00 | 2023-06-07 | 60 | 2 | 6 | Budget |
| 33094 | 7289.10 | 2025-06-06 | 61 | 1 | 8 | Actual |
| 24915 | 45844.00 | 2024-11-04 | 31 | 7 | 5 | Actual |
| 17444 | 10.33 | 2024-03-06 | 76 | 1 | 12 | Actual |
| 24151 | -190.00 | 2024-10-04 | 91 | 6 | 7 | Actual |
| 28746 | 37.99 | 2025-02-04 | 69 | 3 | 11 | Actual |
| 25272 | 8063.35 | 2024-11-04 | 52 | 6 | 8 | Actual |
| 12904 | -66.00 | 2023-11-05 | 91 | 2 | 6 | Actual |
| 34563 | 5.00 | 2025-07-07 | 96 | 1 | 12 | Actual |
| 14306 | 42.25 | 2023-12-05 | 68 | 4 | 11 | Actual |
| 53 | 33968.00 | 2022-12-05 | 56 | 6 | 3 | Actual |
| 15381 | 51141.07 | 2024-01-05 | 29 | 7 | 11 | Actual |
| 34816 | 749.00 | 2025-08-05 | 72 | 6 | 3 | Actual |
| 13972 | 456166.00 | 2023-12-05 | 6 | 7 | 6 | Actual |
| 7725 | 1100.00 | 2023-06-07 | 62 | 2 | 8 | Budget |
| 19678 | 120.00 | 2024-06-06 | 68 | 7 | 3 | Actual |
| 16824 | 2729.00 | 2024-03-06 | 62 | 1 | 6 | Actual |
| 26033 | 27.00 | 2024-12-04 | 78 | 2 | 6 | Actual |
| 32488 | 7655.78 | 2025-05-06 | 33 | 7 | 13 | Actual |
| 21716 | 185.00 | 2024-08-04 | 77 | 7 | 3 | Actual |
| 23032 | 1941.00 | 2024-09-04 | 61 | 6 | 6 | Actual |
| 23841 | 6800.00 | 2024-10-04 | 63 | 6 | 5 | Actual |
| 1495 | 211.00 | 2023-01-05 | 89 | 1 | 5 | Actual |
| 11932 | 20600.00 | 2023-10-05 | 60 | 6 | 6 | Budget |
| 29704 | 26607.00 | 2025-03-06 | 28 | 7 | 7 | Actual |
| 24777 | 1649.00 | 2024-11-04 | 63 | 6 | 4 | Actual |
| 10418 | 25627.00 | 2023-09-05 | 38 | 7 | 4 | Actual |
| 27833 | 5255.11 | 2025-01-04 | 20 | 7 | 12 | Actual |
| 13512 | 287.00 | 2023-12-05 | 89 | 1 | 3 | Actual |
| 20715 | 74.00 | 2024-07-07 | 78 | 7 | 3 | Actual |
| 29417 | 34654.00 | 2025-03-06 | 32 | 7 | 5 | Actual |
| 30739 | 143177.00 | 2025-04-06 | 31 | 7 | 6 | Actual |
| 10917 | 955.00 | 2023-09-05 | 80 | 1 | 7 | Actual |
| 19110 | 351.00 | 2024-05-06 | 90 | 6 | 7 | Actual |
| 1863 | 949.00 | 2023-01-05 | 72 | 6 | 6 | Actual |
| 713 | 47208.00 | 2022-12-05 | 56 | 6 | 6 | Actual |
| 7152 | 200.00 | 2023-06-07 | 78 | 6 | 5 | Budget |
| 36329 | 72.00 | 2025-09-05 | 85 | 4 | 6 | Actual |
| 34342 | 232.68 | 2025-07-07 | 68 | 1 | 11 | Actual |
| 35332 | 248.00 | 2025-08-05 | 89 | 6 | 7 | Actual |
| 21150 | 70.00 | 2024-07-07 | 69 | 6 | 7 | Actual |
| 883 | 985.00 | 2022-12-05 | 76 | 6 | 7 | Actual |
| 16837 | 309.00 | 2024-03-06 | 81 | 1 | 6 | Actual |
| 22420 | 67.78 | 2024-08-04 | 78 | 4 | 11 | Actual |
| 24772 | 31370.00 | 2024-11-04 | 56 | 6 | 4 | Actual |
| 31562 | 14736.00 | 2025-05-06 | 8 | 7 | 4 | Actual |
| 23041 | 174.00 | 2024-09-04 | 72 | 6 | 6 | Actual |
| 35970 | 2110.00 | 2025-09-05 | 76 | 6 | 3 | Actual |
| 12483 | 9752.00 | 2023-11-05 | 60 | 7 | 3 | Actual |
| 24749 | 56.00 | 2024-11-04 | 69 | 1 | 4 | Actual |
| 17526 | 2276.33 | 2024-03-06 | 15 | 7 | 12 | Actual |
| 8020 | 71.00 | 2023-07-08 | 76 | 7 | 3 | Actual |
| 16078 | 698969.00 | 2024-02-05 | 46 | 7 | 7 | Actual |
| 28354 | 16.00 | 2025-02-04 | 96 | 3 | 6 | Actual |
| 36314 | 331.00 | 2025-09-05 | 66 | 4 | 6 | Actual |
| 32669 | 85.00 | 2025-06-06 | 82 | 6 | 4 | Actual |
| 21744 | 794.00 | 2024-08-04 | 77 | 1 | 4 | Actual |
| 32683 | 491692.00 | 2025-06-06 | 4 | 7 | 4 | Actual |
| 7433 | 31.00 | 2023-06-07 | 85 | 5 | 6 | Actual |
| 38613 | 190.00 | 2025-11-05 | 65 | 4 | 6 | Actual |
| 8464 | 550.00 | 2023-07-08 | 87 | 3 | 6 | Budget |
| 16975 | 106.00 | 2024-03-06 | 78 | 6 | 6 | Actual |
| 9074 | 25.00 | 2023-08-05 | 82 | 6 | 3 | Actual |
| 3990 | 105.00 | 2023-03-07 | 67 | 4 | 6 | Actual |
| 31286 | 2597.79 | 2025-04-06 | 61 | 2 | 13 | Actual |
| 18408 | 60.33 | 2024-04-06 | 67 | 6 | 11 | Actual |
| 14311 | 83.74 | 2023-12-05 | 76 | 4 | 11 | Actual |
| 35242 | -270.00 | 2025-08-05 | 91 | 6 | 6 | Actual |
| 12105 | 409.00 | 2023-10-05 | 81 | 6 | 7 | Actual |
| 36559 | 875.34 | 2025-09-05 | 77 | 2 | 8 | Actual |
| 19572 | 427.36 | 2024-05-06 | 34 | 7 | 12 | Actual |
| 29752 | 202.60 | 2025-03-06 | 68 | 2 | 8 | Actual |
| 11392 | 30.00 | 2023-10-05 | 85 | 7 | 3 | Budget |
| 16691 | 527.00 | 2024-03-06 | 87 | 6 | 4 | Actual |
| 20270 | 167134.50 | 2024-06-06 | 13 | 7 | 8 | Actual |
| 31997 | 47324.69 | 2025-05-06 | 60 | 2 | 8 | Actual |
| 6832 | 30.00 | 2023-06-07 | 82 | 6 | 3 | Actual |
| 38017 | 542.26 | 2025-10-05 | 61 | 2 | 12 | Actual |
| 6692 | 280.00 | 2023-05-07 | 81 | 6 | 8 | Budget |
| 17676 | 110.00 | 2024-04-06 | 71 | 1 | 4 | Actual |
| 31289 | 294.24 | 2025-04-06 | 66 | 2 | 13 | Actual |
| 23540 | 12.46 | 2024-09-04 | 68 | 6 | 12 | Actual |
| 15343 | 22.04 | 2024-01-05 | 71 | 6 | 11 | Actual |
| 27997 | 30802.00 | 2025-02-04 | 52 | 6 | 3 | Actual |
| 3020 | 65657.00 | 2023-02-05 | 15 | 7 | 6 | Actual |
| 4380 | 811.70 | 2023-03-07 | 80 | 2 | 8 | Actual |
| 14492 | 6504.07 | 2023-12-05 | 28 | 7 | 12 | Actual |
| 21803 | 14268.00 | 2024-08-04 | 18 | 7 | 4 | Actual |
| 22198 | 86835.00 | 2024-08-04 | 35 | 7 | 7 | Actual |
| 18281 | 240.13 | 2024-04-06 | 87 | 1 | 11 | Actual |
| 18205 | 546.55 | 2024-04-06 | 65 | 6 | 8 | Actual |
| 4019 | 380.00 | 2023-03-07 | 87 | 4 | 6 | Budget |
| 9011 | 578.00 | 2023-08-05 | 80 | 1 | 3 | Actual |
| 5405 | 132519.00 | 2023-04-07 | 15 | 7 | 7 | Actual |
| 36542 | -594.36 | 2025-09-05 | 91 | 1 | 8 | Actual |
| 4002 | 340.00 | 2023-03-07 | 77 | 4 | 6 | Actual |
| 11344 | 51687.00 | 2023-10-05 | 31 | 7 | 3 | Actual |
| 2987 | 486.00 | 2023-02-05 | 77 | 6 | 6 | Actual |
| 30541 | 187338.00 | 2025-04-06 | 29 | 7 | 5 | Actual |
| 16040 | 198.00 | 2024-02-05 | 84 | 6 | 7 | Actual |
| 7222 | 266.00 | 2023-06-07 | 73 | 1 | 6 | Actual |
| 17178 | 205.63 | 2024-03-06 | 67 | 6 | 8 | Actual |
| 23860 | 608.00 | 2024-10-04 | 87 | 6 | 5 | Actual |
| 25008 | 15672.00 | 2024-11-04 | 60 | 4 | 6 | Actual |
| 26189 | -49545.00 | 2024-12-04 | 45 | 7 | 6 | Actual |
| 7467 | 23.00 | 2023-06-07 | 69 | 6 | 6 | Actual |
| 36029 | 87.00 | 2025-09-05 | 78 | 7 | 3 | Actual |
| 29389 | 185.00 | 2025-03-06 | 85 | 6 | 5 | Actual |
| 17926 | 112.00 | 2024-04-06 | 84 | 3 | 6 | Actual |
| 33867 | 5740.00 | 2025-07-07 | 57 | 6 | 5 | Actual |
| 25658 | 13111.00 | 2024-12-03 | 93 | 7 | 4 | Actual |
| 3254 | 422.30 | 2023-02-05 | 77 | 2 | 8 | Actual |
| 25811 | 128.00 | 2024-12-04 | 71 | 1 | 4 | Actual |
| 9277 | 63000.00 | 2023-08-05 | 99 | 6 | 4 | Actual |
| 36870 | 75.23 | 2025-09-05 | 66 | 2 | 12 | Actual |
| 34178 | 178.00 | 2025-07-07 | 85 | 6 | 7 | Actual |
| 1627 | 30.00 | 2023-01-05 | 82 | 1 | 6 | Budget |
| 39328 | 1462.68 | 2025-11-05 | 72 | 6 | 13 | Actual |
| 10821 | 100.00 | 2023-09-05 | 68 | 6 | 6 | Budget |
| 36576 | 3339.02 | 2025-09-05 | 54 | 6 | 8 | Actual |
| 3908 | 70.00 | 2023-03-07 | 78 | 2 | 6 | Budget |
| 12209 | 200.00 | 2023-10-05 | 65 | 2 | 8 | Budget |
| 13040 | 60.00 | 2023-11-05 | 84 | 5 | 6 | Budget |
| 33053 | 236.00 | 2025-06-06 | 84 | 6 | 7 | Actual |
| 18169 | 328376.90 | 2024-04-06 | 12 | 2 | 8 | Actual |
| 33763 | 1620.00 | 2025-07-07 | 87 | 1 | 4 | Actual |
| 10712 | 200.00 | 2023-09-05 | 65 | 4 | 6 | Budget |
| 15656 | 141.00 | 2024-02-05 | 83 | 6 | 4 | Actual |
| 9515 | 100.00 | 2023-08-05 | 76 | 2 | 6 | Budget |
| 25937 | 308.00 | 2024-12-04 | 67 | 6 | 5 | Actual |
| 20653 | 735.00 | 2024-07-07 | 72 | 6 | 3 | Actual |
| 3838 | 2022.00 | 2023-03-07 | 61 | 1 | 6 | Actual |
| 7465 | 100.00 | 2023-06-07 | 68 | 6 | 6 | Budget |
| 502 | 38.00 | 2022-12-05 | 82 | 1 | 6 | Actual |
| 30153 | 55.64 | 2025-03-06 | 89 | 1 | 13 | Actual |
| 4076 | 3343.00 | 2023-03-07 | 53 | 6 | 6 | Actual |
| 38900 | 190.48 | 2025-11-05 | 85 | 6 | 8 | Actual |
| 29741 | -509.52 | 2025-03-06 | 91 | 1 | 8 | Actual |
| 11656 | 501900.00 | 2023-10-05 | 101 | 6 | 5 | Budget |
| 34776 | 1007.00 | 2025-08-05 | 65 | 1 | 3 | Actual |
| 7571 | 211.00 | 2023-06-07 | 85 | 1 | 7 | Actual |
| 5247 | 89.00 | 2023-04-07 | 85 | 6 | 6 | Actual |
| 13546 | 990.00 | 2023-12-05 | 87 | 6 | 3 | Actual |
| 37403 | 515.00 | 2025-10-05 | 92 | 1 | 6 | Actual |
| 12322 | 10395.21 | 2023-10-05 | 18 | 7 | 8 | Actual |
| 24794 | 86.00 | 2024-11-04 | 84 | 6 | 4 | Actual |
| 7575 | 234.00 | 2023-06-07 | 89 | 1 | 7 | Actual |
| 9391 | 205.00 | 2023-08-05 | 78 | 6 | 5 | Actual |
| 27458 | 288.97 | 2025-01-04 | 84 | 2 | 8 | Actual |
| 12212 | 307.15 | 2023-10-05 | 66 | 2 | 8 | Actual |
| 31928 | 311.00 | 2025-05-06 | 83 | 6 | 7 | Actual |
| 712 | 3759.00 | 2022-12-05 | 53 | 6 | 6 | Actual |
| 21722 | 36.00 | 2024-08-04 | 84 | 7 | 3 | Actual |
| 3630 | 140.00 | 2023-03-07 | 68 | 6 | 4 | Actual |
| 31830 | 141.00 | 2025-05-06 | 74 | 6 | 6 | Actual |
| 34416 | 134.80 | 2025-07-07 | 94 | 3 | 11 | Actual |
| 23836 | 90754.00 | 2024-10-04 | 56 | 6 | 5 | Actual |
| 10510 | 690.00 | 2023-09-05 | 80 | 6 | 5 | Actual |
| 36203 | 15618.00 | 2025-09-05 | 7 | 7 | 5 | Actual |
| 12126 | 788800.00 | 2023-10-05 | 101 | 6 | 7 | Budget |
| 6599 | 9.00 | 2023-05-07 | 96 | 1 | 8 | Actual |
| 20371 | 52.89 | 2024-06-06 | 90 | 3 | 11 | Actual |
| 9194 | 280.00 | 2023-08-05 | 78 | 1 | 4 | Budget |
| 31392 | 356.00 | 2025-05-06 | 84 | 1 | 3 | Actual |
| 39342 | 285.47 | 2025-11-05 | 90 | 6 | 13 | Actual |
| 21815 | 25879.00 | 2024-08-04 | 34 | 7 | 4 | Actual |
| 35005 | 268.00 | 2025-08-05 | 85 | 1 | 5 | Actual |
| 25301 | 248.06 | 2024-11-04 | 90 | 6 | 8 | Actual |
| 38226 | 776.00 | 2025-11-05 | 65 | 1 | 3 | Actual |
| 3230 | 112354.69 | 2023-02-05 | 12 | 2 | 8 | Actual |
| 34493 | 746.52 | 2025-07-07 | 80 | 6 | 11 | Actual |
| 11295 | 166.00 | 2023-10-05 | 73 | 6 | 3 | Actual |
| 38188 | 360.91 | 2025-10-05 | 90 | 6 | 13 | Actual |
| 34964 | 143107.00 | 2025-08-05 | 15 | 7 | 4 | Actual |
| 9099 | 29784.00 | 2023-08-05 | 14 | 7 | 3 | Actual |
| 37872 | 1245.46 | 2025-10-05 | 62 | 4 | 11 | Actual |
| 18171 | 3905.70 | 2024-04-06 | 61 | 2 | 8 | Actual |
| 4997 | 92.00 | 2023-04-07 | 85 | 1 | 6 | Actual |
| 30582 | 1003.00 | 2025-04-06 | 61 | 2 | 6 | Actual |
| 22925 | 24.00 | 2024-09-04 | 67 | 2 | 6 | Actual |
| 35842 | 62.66 | 2025-08-05 | 69 | 2 | 13 | Actual |
| 10981 | 50.00 | 2023-09-05 | 82 | 6 | 7 | Budget |
| 17555 | 86.00 | 2024-04-06 | 69 | 1 | 3 | Actual |
| 26851 | 12579.00 | 2025-01-04 | 57 | 6 | 3 | Actual |
| 3854 | 144.00 | 2023-03-07 | 74 | 1 | 6 | Actual |
| 235 | 11.00 | 2022-12-05 | 96 | 1 | 4 | Actual |
| 1818 | 20.00 | 2023-01-05 | 82 | 5 | 6 | Budget |
| 33385 | 530831.74 | 2025-06-06 | 46 | 7 | 11 | Actual |
| 37439 | 234.00 | 2025-10-05 | 67 | 3 | 6 | Actual |
| 25097 | 348283.00 | 2024-11-04 | 6 | 7 | 6 | Actual |
| 19448 | 64692.39 | 2024-05-06 | 21 | 7 | 11 | Actual |
| 8674 | 332.00 | 2023-07-08 | 73 | 1 | 7 | Actual |
| 3194 | 376.85 | 2023-02-05 | 67 | 1 | 8 | Actual |
| 19033 | 39785.00 | 2024-05-06 | 19 | 7 | 6 | Actual |
| 8268 | 200.00 | 2023-07-08 | 74 | 6 | 5 | Budget |
| 26601 | 52140.03 | 2024-12-04 | 35 | 7 | 11 | Actual |
| 35260 | 6123.00 | 2025-08-05 | 23 | 7 | 6 | Actual |
| 1854 | 248.00 | 2023-01-05 | 66 | 6 | 6 | Actual |
| 34038 | 209.00 | 2025-07-07 | 65 | 5 | 6 | Actual |
| 10211 | 308882.00 | 2023-09-05 | 6 | 7 | 3 | Actual |
| 38844 | 461.70 | 2025-11-05 | 94 | 1 | 8 | Actual |
| 31531 | 583.00 | 2025-05-06 | 65 | 6 | 4 | Actual |
| 30274 | 22.00 | 2025-04-06 | 96 | 1 | 3 | Actual |
| 24220 | 228.36 | 2024-10-04 | 68 | 2 | 8 | Actual |
| 9847 | 1000.00 | 2023-08-05 | 72 | 6 | 7 | Budget |
| 30485 | 492.00 | 2025-04-06 | 92 | 1 | 5 | Actual |
| 31292 | 32.83 | 2025-04-06 | 69 | 2 | 13 | Actual |
| 16112 | 613.21 | 2024-02-05 | 66 | 2 | 8 | Actual |
| 4180 | 58.00 | 2023-03-07 | 69 | 1 | 7 | Actual |
| 13462 | 26474.30 | 2023-11-05 | 32 | 7 | 8 | Actual |
| 35745 | 3410.40 | 2025-08-05 | 53 | 6 | 12 | Actual |
| 38335 | 270.00 | 2025-11-05 | 87 | 7 | 3 | Actual |
| 38834 | 1319.29 | 2025-11-05 | 81 | 1 | 8 | Actual |
| 32977 | 47286.00 | 2025-06-06 | 13 | 7 | 6 | Actual |
| 35192 | 41.00 | 2025-08-05 | 68 | 5 | 6 | Actual |
| 25169 | 386.00 | 2024-11-04 | 74 | 6 | 7 | Actual |
| 22320 | 62652.25 | 2024-08-04 | 39 | 7 | 8 | Actual |
| 2042 | 41227.00 | 2023-01-05 | 14 | 7 | 7 | Actual |
| 27331 | 1468.00 | 2025-01-04 | 77 | 1 | 7 | Actual |
| 22823 | 290.00 | 2024-09-04 | 90 | 1 | 5 | Actual |
| 10144 | 204.00 | 2023-09-05 | 94 | 1 | 3 | Actual |
| 21321 | 22727.26 | 2024-07-07 | 100 | 7 | 8 | Actual |
| 27061 | 146716.00 | 2025-01-04 | 56 | 6 | 5 | Actual |
| 32827 | -396.00 | 2025-06-06 | 91 | 1 | 6 | Actual |
| 32839 | 20.00 | 2025-06-06 | 71 | 2 | 6 | Actual |
| 25610 | 43.31 | 2024-11-04 | 80 | 6 | 12 | Actual |
| 37447 | 155.00 | 2025-10-05 | 78 | 3 | 6 | Actual |
| 38646 | 125.00 | 2025-11-05 | 74 | 5 | 6 | Actual |
| 26485 | 166.72 | 2024-12-04 | 90 | 3 | 11 | Actual |
| 31754 | 114.00 | 2025-05-06 | 85 | 3 | 6 | Actual |
| 12459 | 6538.00 | 2023-11-05 | 8 | 7 | 3 | Actual |
| 16307 | 40.12 | 2024-02-05 | 94 | 4 | 11 | Actual |
| 10367 | 2000.00 | 2023-09-05 | 76 | 6 | 4 | Budget |
| 10520 | 100.00 | 2023-09-05 | 85 | 6 | 5 | Budget |
| 13430 | 172.30 | 2023-11-05 | 84 | 6 | 8 | Actual |
| 4304 | 14934.00 | 2023-03-07 | 100 | 7 | 7 | Actual |
| 29967 | 140.12 | 2025-03-06 | 78 | 6 | 11 | Actual |
| 3180 | 1163318.00 | 2023-02-05 | 43 | 7 | 7 | Actual |
| 19776 | 5003.00 | 2024-06-06 | 23 | 7 | 4 | Actual |
| 32479 | 4504.84 | 2025-05-06 | 20 | 7 | 13 | Actual |
| 37697 | 5436.03 | 2025-10-05 | 61 | 2 | 8 | Actual |
| 24906 | 10701.00 | 2024-11-04 | 18 | 7 | 5 | Actual |
| 9284 | 61332.00 | 2023-08-05 | 13 | 7 | 4 | Actual |
| 23971 | 105.00 | 2024-10-04 | 84 | 3 | 6 | Actual |
| 8839 | 299.57 | 2023-07-08 | 90 | 1 | 8 | Actual |
| 811 | 550.00 | 2022-12-05 | 66 | 1 | 7 | Budget |
| 38587 | 370.00 | 2025-11-05 | 65 | 3 | 6 | Actual |
| 19263 | 1423090.74 | 2024-05-06 | 43 | 7 | 8 | Actual |
| 23242 | 40095.77 | 2024-09-04 | 57 | 6 | 8 | Actual |
| 32355 | 11189.27 | 2025-05-06 | 7 | 7 | 12 | Actual |
| 33831 | 79404.00 | 2025-07-07 | 39 | 7 | 4 | Actual |
| 33212 | 30575.89 | 2025-06-06 | 100 | 7 | 8 | Actual |
| 33425 | 282.68 | 2025-06-06 | 74 | 2 | 12 | Actual |
| 30917 | 7252.73 | 2025-04-06 | 76 | 6 | 8 | Actual |
| 29624 | 25784.00 | 2025-03-06 | 100 | 7 | 6 | Actual |
| 27365 | 7904.00 | 2025-01-04 | 76 | 6 | 7 | Actual |
| 14110 | 1504.14 | 2023-12-05 | 80 | 1 | 8 | Actual |
| 7083 | 273.00 | 2023-06-07 | 73 | 1 | 5 | Actual |
| 11083 | 310.18 | 2023-09-05 | 65 | 2 | 8 | Actual |
| 30719 | 11.00 | 2025-04-06 | 96 | 6 | 6 | Actual |
| 2677 | -214.00 | 2023-02-05 | 91 | 6 | 5 | Actual |
| 31842 | 346.00 | 2025-05-06 | 90 | 6 | 6 | Actual |
| 38666 | 8392.00 | 2025-11-05 | 57 | 6 | 6 | Actual |
| 11833 | 1300.00 | 2023-10-05 | 62 | 4 | 6 | Budget |
| 10854 | -191.00 | 2023-09-05 | 91 | 6 | 6 | Actual |
| 29069 | 155.64 | 2025-02-04 | 67 | 6 | 13 | Actual |
| 27958 | 10334.78 | 2025-01-04 | 32 | 7 | 13 | Actual |
| 8598 | 2328.00 | 2023-07-08 | 76 | 6 | 6 | Actual |
| 9473 | 550.00 | 2023-08-05 | 80 | 1 | 6 | Budget |
| 30884 | 785.94 | 2025-04-06 | 77 | 2 | 8 | Actual |
| 24752 | 246.00 | 2024-11-04 | 74 | 1 | 4 | Actual |
| 9064 | 791.00 | 2023-08-05 | 76 | 6 | 3 | Actual |
| 31526 | 8142.00 | 2025-05-06 | 57 | 6 | 4 | Actual |
| 34253 | 126.84 | 2025-07-07 | 71 | 2 | 8 | Actual |
| 14464 | 39.06 | 2023-12-05 | 81 | 6 | 12 | Actual |
| 24429 | 34.80 | 2024-10-04 | 81 | 5 | 11 | Actual |
| 1967 | 156.00 | 2023-01-05 | 89 | 1 | 7 | Actual |
| 12937 | 621.00 | 2023-11-05 | 80 | 3 | 6 | Actual |
| 33620 | 658501.00 | 2025-06-06 | 43 | 7 | 13 | Actual |
| 2467 | 1000.00 | 2023-02-05 | 80 | 1 | 4 | Budget |
| 26208 | 92.00 | 2024-12-04 | 82 | 1 | 7 | Actual |
| 37663 | 65721.00 | 2025-10-05 | 39 | 7 | 7 | Actual |
| 15396 | 173.10 | 2024-01-05 | 62 | 1 | 12 | Actual |
| 33532 | 3.00 | 2025-06-06 | 96 | 1 | 13 | Actual |
| 7551 | 400.00 | 2023-06-07 | 73 | 1 | 7 | Budget |
| 18431 | 565.00 | 2024-04-06 | 97 | 6 | 11 | Actual |
| 32137 | 299.70 | 2025-05-06 | 87 | 2 | 11 | Actual |
| 18634 | 42540.00 | 2024-05-06 | 32 | 7 | 3 | Actual |
| 30156 | 113.53 | 2025-03-06 | 92 | 1 | 13 | Actual |
| 25250 | 205.63 | 2024-11-04 | 67 | 2 | 8 | Actual |
| 9899 | 36356.00 | 2023-08-05 | 31 | 7 | 7 | Actual |
| 2958 | 60389.00 | 2023-02-05 | 56 | 6 | 6 | Actual |
| 21653 | 51.00 | 2024-08-04 | 69 | 6 | 3 | Actual |
| 38092 | 1880.58 | 2025-10-05 | 23 | 7 | 12 | Actual |
| 243 | 1500.00 | 2022-12-05 | 57 | 6 | 4 | Budget |
| 35403 | 223.81 | 2025-08-05 | 68 | 2 | 8 | Actual |
| 5717 | 280.00 | 2023-05-07 | 87 | 6 | 3 | Budget |
| 17147 | 37.45 | 2024-03-06 | 69 | 2 | 8 | Actual |
| 13114 | 198366.00 | 2023-11-05 | 101 | 6 | 6 | Actual |
| 38652 | 21.00 | 2025-11-05 | 82 | 5 | 6 | Actual |
| 31745 | 130.00 | 2025-05-06 | 74 | 3 | 6 | Actual |
| 29984 | 109036.83 | 2025-03-06 | 4 | 7 | 11 | Actual |
| 19408 | 1248.65 | 2024-05-06 | 62 | 6 | 11 | Actual |
| 2206 | 46.54 | 2023-01-05 | 82 | 6 | 8 | Actual |
| 7374 | 117.00 | 2023-06-07 | 78 | 4 | 6 | Actual |
| 34391 | 22215.00 | 2025-07-07 | 60 | 3 | 11 | Actual |
| 21388 | 102.89 | 2024-07-07 | 76 | 3 | 11 | Actual |
| 28498 | 239399.00 | 2025-02-04 | 12 | 2 | 7 | Actual |
| 16227 | 63893.44 | 2024-02-05 | 12 | 2 | 11 | Actual |
| 24674 | 223.00 | 2024-11-04 | 83 | 6 | 3 | Actual |
| 25389 | 44.38 | 2024-11-04 | 92 | 2 | 11 | Actual |
| 30727 | 62944.00 | 2025-04-06 | 13 | 7 | 6 | Actual |
| 3014 | 189356.00 | 2023-02-05 | 4 | 7 | 6 | Actual |
| 28088 | 35267.00 | 2025-02-04 | 100 | 7 | 3 | Actual |
| 14137 | 172.30 | 2023-12-05 | 78 | 2 | 8 | Actual |
| 14048 | 866.00 | 2023-12-05 | 77 | 6 | 7 | Actual |
| 19699 | 29716.00 | 2024-06-06 | 100 | 7 | 3 | Actual |
| 24830 | 32379.00 | 2024-11-04 | 40 | 7 | 4 | Actual |
| 4051 | 80.00 | 2023-03-07 | 78 | 5 | 6 | Budget |
| 31605 | 235.00 | 2025-05-06 | 84 | 1 | 5 | Actual |
| 36330 | 382.00 | 2025-09-05 | 87 | 4 | 6 | Actual |
| 18940 | 1419.00 | 2024-05-06 | 62 | 4 | 6 | Actual |
| 27693 | 111.40 | 2025-01-04 | 84 | 6 | 11 | Actual |
| 3920 | 40.00 | 2023-03-07 | 85 | 2 | 6 | Budget |
| 30837 | 163787.00 | 2025-04-06 | 37 | 7 | 7 | Actual |
| 2084 | 288.97 | 2023-01-05 | 74 | 1 | 8 | Actual |
| 26811 | 41038.86 | 2024-12-04 | 35 | 7 | 13 | Actual |
| 12909 | 526197.00 | 2023-11-05 | 11 | 3 | 6 | Actual |
| 14300 | 10402.02 | 2023-12-05 | 60 | 4 | 11 | Actual |
| 18233 | 1611862.93 | 2024-04-06 | 4 | 7 | 8 | Actual |
| 38178 | 881.97 | 2025-10-05 | 77 | 6 | 13 | Actual |
| 4293 | 40825.00 | 2023-03-07 | 31 | 7 | 7 | Actual |
| 9437 | 74805.00 | 2023-08-05 | 35 | 7 | 5 | Actual |
| 14439 | 39.06 | 2023-12-05 | 89 | 2 | 12 | Actual |
| 29835 | 1776826.92 | 2025-03-06 | 43 | 7 | 8 | Actual |
| 15921 | 232.00 | 2024-02-05 | 92 | 5 | 6 | Actual |
| 37720 | 543.52 | 2025-10-05 | 92 | 2 | 8 | Actual |
| 23036 | 209.00 | 2024-09-04 | 66 | 6 | 6 | Actual |
| 25921 | -370.00 | 2024-12-04 | 91 | 1 | 5 | Actual |
| 2711 | 57496.00 | 2023-02-05 | 46 | 7 | 5 | Actual |
| 6884 | 360.00 | 2023-06-07 | 62 | 7 | 3 | Actual |
| 23110 | 900.00 | 2024-09-04 | 87 | 1 | 7 | Actual |
| 22106 | 80520.00 | 2024-08-04 | 37 | 7 | 6 | Actual |
| 24952 | 9.00 | 2024-11-04 | 96 | 1 | 6 | Actual |
| 29176 | 173.00 | 2025-03-06 | 85 | 6 | 3 | Actual |
| 38046 | 59838.04 | 2025-10-05 | 56 | 6 | 12 | Actual |
| 29260 | 327.00 | 2025-03-06 | 84 | 1 | 4 | Actual |
| 13035 | 20.00 | 2023-11-05 | 82 | 5 | 6 | Budget |
| 14097 | 8952.76 | 2023-12-05 | 61 | 1 | 8 | Actual |
| 15517 | 60398.00 | 2024-02-05 | 60 | 6 | 3 | Actual |
| 28796 | 64.59 | 2025-02-04 | 65 | 5 | 11 | Actual |
| 589 | 280.00 | 2022-12-05 | 76 | 3 | 6 | Budget |
| 22941 | 44.00 | 2024-09-04 | 89 | 2 | 6 | Actual |
| 1210 | 787.00 | 2023-01-05 | 76 | 6 | 3 | Actual |
| 2315 | 2400.00 | 2023-02-05 | 63 | 6 | 3 | Budget |
| 2716 | 1736.00 | 2023-02-05 | 61 | 1 | 6 | Actual |
| 2055 | 16969.00 | 2023-01-05 | 33 | 7 | 7 | Actual |
| 15478 | 9887.11 | 2024-01-05 | 38 | 7 | 12 | Actual |
| 20630 | 1350.00 | 2024-07-07 | 87 | 1 | 3 | Actual |
| 24987 | 102.00 | 2024-11-04 | 67 | 3 | 6 | Actual |
| 7336 | 138.00 | 2023-06-07 | 83 | 3 | 6 | Actual |
| 37793 | 179.49 | 2025-10-05 | 67 | 1 | 11 | Actual |
| 33895 | 29882.00 | 2025-07-07 | 94 | 6 | 5 | Actual |
| 7600 | 380.00 | 2023-06-07 | 66 | 6 | 7 | Budget |
| 25661 | 18617.00 | 2024-12-03 | 93 | 7 | 5 | Actual |
| 21092 | 10603.00 | 2024-07-07 | 22 | 7 | 6 | Actual |
| 11200 | 8828.52 | 2023-09-05 | 22 | 7 | 8 | Actual |
| 8035 | 27.00 | 2023-07-08 | 84 | 7 | 3 | Actual |
| 17947 | 69.00 | 2024-04-06 | 78 | 4 | 6 | Actual |
| 27527 | 95340.74 | 2025-01-04 | 39 | 7 | 8 | Actual |
| 25344 | 16.72 | 2024-11-04 | 69 | 1 | 11 | Actual |
| 32584 | 121427.00 | 2025-06-06 | 37 | 7 | 3 | Actual |
| 28218 | 702.00 | 2025-02-04 | 65 | 6 | 5 | Actual |
| 30894 | 270.78 | 2025-04-06 | 90 | 2 | 8 | Actual |
| 24477 | 241211.64 | 2024-10-04 | 101 | 6 | 11 | Actual |
| 32919 | 24.00 | 2025-06-06 | 71 | 5 | 6 | Actual |
| 19700 | 59471.00 | 2024-06-06 | 60 | 1 | 4 | Actual |
| 22440 | 1246.53 | 2024-08-04 | 62 | 6 | 11 | Actual |
| 4056 | 164.00 | 2023-03-07 | 81 | 5 | 6 | Actual |
| 12254 | 29.87 | 2023-10-05 | 54 | 6 | 8 | Actual |
| 11992 | 89065.00 | 2023-10-05 | 15 | 7 | 6 | Actual |
| 9794 | 480.00 | 2023-08-05 | 76 | 1 | 7 | Budget |
| 18268 | 25.23 | 2024-04-06 | 69 | 1 | 11 | Actual |
| 8384 | 158.00 | 2023-07-08 | 66 | 2 | 6 | Actual |
| 18741 | 41957.00 | 2024-05-06 | 14 | 7 | 4 | Actual |
| 17874 | 233.00 | 2024-04-06 | 89 | 1 | 6 | Actual |
| 10908 | 400.00 | 2023-09-05 | 73 | 1 | 7 | Budget |
| 37772 | 6561.81 | 2025-10-05 | 23 | 7 | 8 | Actual |
| 31823 | 231.00 | 2025-05-06 | 66 | 6 | 6 | Actual |
| 36722 | 1993.35 | 2025-09-05 | 61 | 4 | 11 | Actual |
| 23711 | 28584.00 | 2024-10-04 | 100 | 7 | 3 | Actual |
| 2532 | 100.00 | 2023-02-05 | 84 | 6 | 4 | Budget |
| 12256 | 411400.00 | 2023-10-05 | 56 | 6 | 8 | Budget |
| 30487 | 14.00 | 2025-04-06 | 96 | 1 | 5 | Actual |
| 14831 | 189.00 | 2024-01-05 | 89 | 1 | 6 | Actual |
| 27951 | 63811.21 | 2025-01-04 | 21 | 7 | 13 | Actual |
| 8665 | 465.00 | 2023-07-08 | 66 | 1 | 7 | Actual |
| 4403 | 191.99 | 2023-03-07 | 54 | 6 | 8 | Actual |
| 28593 | 5157.24 | 2025-02-04 | 61 | 2 | 8 | Actual |
| 8072 | 309.00 | 2023-07-08 | 78 | 1 | 4 | Actual |
| 36689 | 107.14 | 2025-09-05 | 90 | 2 | 11 | Actual |
| 1513 | 26400.00 | 2023-01-05 | 60 | 6 | 5 | Budget |
| 24394 | 12.46 | 2024-10-04 | 69 | 4 | 11 | Actual |
| 15874 | 144.00 | 2024-02-05 | 65 | 4 | 6 | Actual |
| 29579 | 839.00 | 2025-03-06 | 76 | 6 | 6 | Actual |
| 25759 | 47042.00 | 2024-12-04 | 24 | 7 | 3 | Actual |
| 1680 | 30.00 | 2023-01-05 | 85 | 2 | 6 | Budget |
| 21601 | 22951.19 | 2024-07-07 | 31 | 7 | 12 | Actual |
| 15891 | 265.00 | 2024-02-05 | 87 | 4 | 6 | Actual |
| 8549 | 21.00 | 2023-07-08 | 82 | 5 | 6 | Actual |
| 35196 | 117.00 | 2025-08-05 | 74 | 5 | 6 | Actual |
| 28621 | 56202.13 | 2025-02-04 | 54 | 6 | 8 | Actual |
| 31121 | 4508.29 | 2025-04-06 | 22 | 7 | 11 | Actual |
| 17974 | 169.00 | 2024-04-06 | 80 | 5 | 6 | Actual |
| 32695 | 7068.00 | 2025-06-06 | 23 | 7 | 4 | Actual |
| 13266 | 9411.00 | 2023-11-05 | 20 | 7 | 7 | Actual |
| 29117 | 52393.46 | 2025-02-04 | 39 | 7 | 13 | Actual |
| 5549 | 50.00 | 2023-04-07 | 71 | 6 | 8 | Budget |
| 28009 | 263.00 | 2025-02-04 | 68 | 6 | 3 | Actual |
| 37085 | 1604.00 | 2025-10-05 | 77 | 1 | 3 | Actual |
| 10185 | 101.00 | 2023-09-05 | 78 | 6 | 3 | Actual |
| 2730 | 220.00 | 2023-02-05 | 73 | 1 | 6 | Budget |
| 35317 | 68.00 | 2025-08-05 | 69 | 6 | 7 | Actual |
| 10777 | 85.00 | 2023-09-05 | 78 | 5 | 6 | Actual |
| 23514 | 19.91 | 2024-09-04 | 76 | 1 | 12 | Actual |
| 32658 | 252.00 | 2025-06-06 | 68 | 6 | 4 | Actual |
| 20328 | 16.72 | 2024-06-06 | 68 | 2 | 11 | Actual |
| 27277 | 282.00 | 2025-01-04 | 81 | 6 | 6 | Actual |
| 15807 | 100.00 | 2024-02-05 | 83 | 1 | 6 | Actual |
| 35675 | 7837.08 | 2025-08-05 | 28 | 7 | 11 | Actual |
| 23996 | 77.00 | 2024-10-04 | 83 | 4 | 6 | Actual |
| 31824 | 118.00 | 2025-05-06 | 67 | 6 | 6 | Actual |
| 13295 | 200.00 | 2023-11-05 | 67 | 1 | 8 | Budget |
| 35133 | 1062911.00 | 2025-08-05 | 11 | 3 | 6 | Actual |
| 14715 | 281375.00 | 2024-01-05 | 46 | 7 | 4 | Actual |
| 30181 | 246.87 | 2025-03-06 | 90 | 2 | 13 | Actual |
| 18670 | 2.00 | 2024-05-06 | 96 | 7 | 3 | Actual |
| 22093 | 39785.00 | 2024-08-04 | 19 | 7 | 6 | Actual |
| 28056 | 59482.00 | 2025-02-04 | 38 | 7 | 3 | Actual |
| 22532 | 3.95 | 2024-08-04 | 63 | 6 | 12 | Actual |
| 16184 | 4787.53 | 2024-02-05 | 23 | 7 | 8 | Actual |
| 18601 | 935.00 | 2024-05-06 | 80 | 6 | 3 | Actual |
| 12025 | 176.00 | 2023-10-05 | 67 | 1 | 7 | Actual |
| 32866 | 35.00 | 2025-06-06 | 69 | 3 | 6 | Actual |
| 1521 | 380.00 | 2023-01-05 | 65 | 6 | 5 | Budget |
| 14533 | 198926.00 | 2024-01-05 | 12 | 2 | 3 | Actual |
| 39302 | 627.58 | 2025-11-05 | 81 | 2 | 13 | Actual |
| 13726 | 162.00 | 2023-12-05 | 85 | 1 | 5 | Actual |
| 36937 | 16743.62 | 2025-09-05 | 19 | 7 | 12 | Actual |
| 11415 | 200.00 | 2023-10-05 | 68 | 1 | 4 | Budget |
| 28122 | 5981.00 | 2025-02-04 | 61 | 6 | 4 | Actual |
Generated 2026-01-04 19:33:44.490 UTC