[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 8163 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22056 | 2273.00 | 2024-08-04 | 62 | 6 | 6 | Actual |
| 11503 | 100.00 | 2023-10-05 | 85 | 6 | 4 | Budget |
| 21310 | 75478.25 | 2024-07-07 | 31 | 7 | 8 | Actual |
| 39015 | 79.48 | 2025-11-05 | 89 | 3 | 11 | Actual |
| 33019 | 353.00 | 2025-06-06 | 84 | 1 | 7 | Actual |
| 26561 | 145.44 | 2024-12-04 | 74 | 6 | 11 | Actual |
| 1328 | 280.00 | 2023-01-05 | 68 | 1 | 4 | Budget |
| 23717 | 254.00 | 2024-10-04 | 67 | 1 | 4 | Actual |
| 11136 | 2575.37 | 2023-09-05 | 61 | 6 | 8 | Actual |
| 20394 | 43.31 | 2024-06-06 | 84 | 4 | 11 | Actual |
| 9964 | 2185.97 | 2023-08-05 | 62 | 2 | 8 | Actual |
| 13913 | 137.00 | 2023-12-05 | 66 | 5 | 6 | Actual |
| 11313 | 77.00 | 2023-10-05 | 84 | 6 | 3 | Actual |
| 23731 | 179.00 | 2024-10-04 | 85 | 1 | 4 | Actual |
| 30332 | 35710.00 | 2025-04-06 | 34 | 7 | 3 | Actual |
| 6781 | 585.00 | 2023-06-07 | 87 | 1 | 3 | Actual |
| 7347 | 91.00 | 2023-06-07 | 94 | 3 | 6 | Actual |
| 9409 | -202.00 | 2023-08-05 | 91 | 6 | 5 | Actual |
| 8608 | 32.00 | 2023-07-08 | 82 | 6 | 6 | Actual |
| 20365 | 7.14 | 2024-06-06 | 82 | 3 | 11 | Actual |
| 32457 | 41.60 | 2025-05-06 | 82 | 6 | 13 | Actual |
| 36208 | 14817.00 | 2025-09-05 | 18 | 7 | 5 | Actual |
| 25026 | 60.00 | 2024-11-04 | 84 | 4 | 6 | Actual |
| 22959 | 272.00 | 2024-09-04 | 76 | 3 | 6 | Actual |
| 24281 | 200312.39 | 2024-10-04 | 13 | 7 | 8 | Actual |
| 3346 | 56402.13 | 2023-02-05 | 14 | 7 | 8 | Actual |
| 13590 | 116.00 | 2023-12-05 | 67 | 7 | 3 | Actual |
| 8842 | 346.54 | 2023-07-08 | 94 | 1 | 8 | Actual |
| 7935 | 50.00 | 2023-07-08 | 71 | 6 | 3 | Budget |
| 23972 | 93.00 | 2024-10-04 | 85 | 3 | 6 | Actual |
| 5811 | 546.00 | 2023-05-07 | 66 | 1 | 4 | Actual |
| 4550 | 1172.00 | 2023-04-07 | 61 | 6 | 3 | Actual |
| 8337 | 200.00 | 2023-07-08 | 67 | 1 | 6 | Budget |
| 26580 | 70886.12 | 2024-12-04 | 101 | 6 | 11 | Actual |
| 32169 | 118.85 | 2025-05-06 | 94 | 3 | 11 | Actual |
| 11633 | 650.00 | 2023-10-05 | 80 | 6 | 5 | Budget |
| 30926 | 1092.01 | 2025-04-06 | 87 | 6 | 8 | Actual |
| 19486 | 19.91 | 2024-05-06 | 87 | 1 | 12 | Actual |
| 38865 | 149.57 | 2025-11-05 | 84 | 2 | 8 | Actual |
| 39137 | -53051.12 | 2025-11-05 | 43 | 7 | 11 | Actual |
| 38590 | 130.00 | 2025-11-05 | 68 | 3 | 6 | Actual |
| 36894 | 8265.81 | 2025-09-05 | 53 | 6 | 12 | Actual |
| 33793 | 717.00 | 2025-07-07 | 81 | 6 | 4 | Actual |
| 16757 | 16058.00 | 2024-03-06 | 52 | 6 | 5 | Actual |
| 33610 | 65611.25 | 2025-06-06 | 29 | 7 | 13 | Actual |
| 25413 | 52.89 | 2024-11-04 | 89 | 3 | 11 | Actual |
| 16504 | 23907.59 | 2024-02-05 | 31 | 7 | 12 | Actual |
| 20754 | 672.00 | 2024-07-07 | 92 | 1 | 4 | Actual |
| 9699 | 177.00 | 2023-08-05 | 66 | 6 | 6 | Actual |
| 10357 | 35.00 | 2023-09-05 | 69 | 6 | 4 | Actual |
| 3196 | 200.00 | 2023-02-05 | 68 | 1 | 8 | Budget |
| 13085 | 100.00 | 2023-11-05 | 74 | 6 | 6 | Budget |
| 33422 | 6.08 | 2025-06-06 | 69 | 2 | 12 | Actual |
| 31059 | 117.78 | 2025-04-06 | 78 | 4 | 11 | Actual |
| 12180 | 200.00 | 2023-10-05 | 78 | 1 | 8 | Budget |
| 33058 | -283.00 | 2025-06-06 | 91 | 6 | 7 | Actual |
| 4130 | -228.00 | 2023-03-07 | 91 | 6 | 6 | Actual |
| 35706 | 134.80 | 2025-08-05 | 83 | 1 | 12 | Actual |
| 22349 | 289.06 | 2024-08-04 | 92 | 1 | 11 | Actual |
| 27565 | 82.68 | 2025-01-04 | 67 | 2 | 11 | Actual |
| 12965 | 200.00 | 2023-11-05 | 66 | 4 | 6 | Budget |
| 10822 | 86.00 | 2023-09-05 | 68 | 6 | 6 | Actual |
| 13173 | 499.00 | 2023-11-05 | 81 | 1 | 7 | Actual |
| 34371 | 9.27 | 2025-07-07 | 69 | 2 | 11 | Actual |
| 32236 | 145.44 | 2025-05-06 | 68 | 6 | 11 | Actual |
| 3362 | 68831.15 | 2023-02-05 | 37 | 7 | 8 | Actual |
| 28891 | 128.42 | 2025-02-04 | 68 | 1 | 12 | Actual |
| 22090 | 26055.00 | 2024-08-04 | 14 | 7 | 6 | Actual |
| 11263 | 13.00 | 2023-10-05 | 96 | 1 | 3 | Actual |
| 16644 | 63.00 | 2024-03-06 | 71 | 1 | 4 | Actual |
| 25106 | 120484.00 | 2024-11-04 | 21 | 7 | 6 | Actual |
| 13252 | 7.00 | 2023-11-05 | 96 | 6 | 7 | Actual |
| 1921 | 94386.00 | 2023-01-05 | 39 | 7 | 6 | Actual |
| 9772 | 42800.00 | 2023-08-05 | 60 | 1 | 7 | Actual |
| 21249 | 157.14 | 2024-07-07 | 85 | 2 | 8 | Actual |
| 13212 | 380.00 | 2023-11-05 | 66 | 6 | 7 | Budget |
| 31965 | 39229.00 | 2025-05-06 | 40 | 7 | 7 | Actual |
| 16061 | 12485.00 | 2024-02-05 | 20 | 7 | 7 | Actual |
| 26697 | 12289.29 | 2024-12-04 | 40 | 7 | 12 | Actual |
| 9004 | 272.00 | 2023-08-05 | 76 | 1 | 3 | Actual |
| 14341 | 252.89 | 2023-12-05 | 72 | 6 | 11 | Actual |
| 18975 | 76.00 | 2024-05-06 | 76 | 5 | 6 | Actual |
| 25281 | 432.91 | 2024-11-04 | 65 | 6 | 8 | Actual |
| 183 | 73.00 | 2022-12-05 | 90 | 7 | 3 | Actual |
| 20773 | 210.00 | 2024-07-07 | 72 | 6 | 4 | Actual |
| 19087 | 5829.00 | 2024-05-06 | 61 | 6 | 7 | Actual |
| 10534 | 454012.00 | 2023-09-05 | 6 | 7 | 5 | Actual |
| 28965 | 129.48 | 2025-02-04 | 84 | 6 | 12 | Actual |
| 24244 | 42586.72 | 2024-10-04 | 57 | 6 | 8 | Actual |
| 16753 | 426.00 | 2024-03-06 | 92 | 1 | 5 | Actual |
| 15294 | 27.36 | 2024-01-05 | 85 | 3 | 11 | Actual |
| 32570 | 24696.00 | 2025-06-06 | 18 | 7 | 3 | Actual |
| 17727 | 30631.00 | 2024-04-06 | 94 | 6 | 4 | Actual |
| 35780 | 224187.92 | 2025-08-05 | 4 | 7 | 12 | Actual |
| 33696 | 78696.00 | 2025-07-07 | 19 | 7 | 3 | Actual |
| 35493 | 422.04 | 2025-08-05 | 66 | 1 | 11 | Actual |
| 13862 | 109.00 | 2023-12-05 | 67 | 3 | 6 | Actual |
| 36764 | 12.46 | 2025-09-05 | 82 | 5 | 11 | Actual |
| 4216 | 1200.00 | 2023-03-07 | 53 | 6 | 7 | Budget |
| 39342 | 285.47 | 2025-11-05 | 90 | 6 | 13 | Actual |
| 37382 | 291.00 | 2025-10-05 | 65 | 1 | 6 | Actual |
| 18007 | 249.00 | 2024-04-06 | 81 | 6 | 6 | Actual |
| 36982 | 4.00 | 2025-09-05 | 96 | 1 | 13 | Actual |
| 18814 | 512.00 | 2024-05-06 | 81 | 6 | 5 | Actual |
| 18405 | 2422.08 | 2024-04-06 | 63 | 6 | 11 | Actual |
| 7581 | 37148.00 | 2023-06-07 | 12 | 2 | 7 | Actual |
| 11161 | 380.00 | 2023-09-05 | 77 | 6 | 8 | Budget |
| 6702 | 546.55 | 2023-05-07 | 87 | 6 | 8 | Actual |
| 37299 | 349.00 | 2025-10-05 | 78 | 1 | 5 | Actual |
| 36309 | 17.00 | 2025-09-05 | 96 | 3 | 6 | Actual |
| 8094 | 124016.00 | 2023-07-08 | 12 | 2 | 4 | Actual |
| 18298 | 23.10 | 2024-04-06 | 73 | 2 | 11 | Actual |
| 26643 | 489.07 | 2024-12-04 | 61 | 6 | 12 | Actual |
| 23477 | 5785.97 | 2024-09-04 | 7 | 7 | 11 | Actual |
| 23120 | 3339.00 | 2024-09-04 | 54 | 6 | 7 | Actual |
| 20132 | 473.00 | 2024-06-06 | 81 | 6 | 7 | Actual |
| 22885 | 83697.00 | 2024-09-04 | 35 | 7 | 5 | Actual |
| 27820 | 8.00 | 2025-01-04 | 96 | 6 | 12 | Actual |
| 3740 | 220.00 | 2023-03-07 | 90 | 1 | 5 | Actual |
| 29662 | 480.00 | 2025-03-06 | 65 | 6 | 7 | Actual |
| 22381 | 1410.36 | 2024-08-04 | 61 | 3 | 11 | Actual |
| 12934 | 550.00 | 2023-11-05 | 77 | 3 | 6 | Budget |
| 35185 | 9.00 | 2025-08-05 | 96 | 4 | 6 | Actual |
| 8256 | 200.00 | 2023-07-08 | 67 | 6 | 5 | Budget |
| 30901 | 2020.82 | 2025-04-06 | 54 | 6 | 8 | Actual |
| 38073 | -243.92 | 2025-10-05 | 91 | 6 | 12 | Actual |
| 2103 | 207.15 | 2023-01-05 | 85 | 1 | 8 | Actual |
| 13334 | 16000.00 | 2023-11-05 | 60 | 2 | 8 | Budget |
| 805 | 2966.00 | 2022-12-05 | 61 | 1 | 7 | Actual |
| 23096 | 260.00 | 2024-09-04 | 68 | 1 | 7 | Actual |
| 16981 | 78.00 | 2024-03-06 | 85 | 6 | 6 | Actual |
| 2984 | 1167.00 | 2023-02-05 | 76 | 6 | 6 | Actual |
| 31543 | 1120.00 | 2025-05-06 | 80 | 6 | 4 | Actual |
| 37489 | 191.00 | 2025-10-05 | 65 | 5 | 6 | Actual |
| 37213 | 1620.00 | 2025-10-05 | 87 | 1 | 4 | Actual |
| 19933 | 71.00 | 2024-06-06 | 89 | 2 | 6 | Actual |
| 9723 | 280.00 | 2023-08-05 | 81 | 6 | 6 | Budget |
| 31554 | 39746.00 | 2025-05-06 | 94 | 6 | 4 | Actual |
| 24774 | 33584.00 | 2024-11-04 | 60 | 6 | 4 | Actual |
| 11124 | 16600.00 | 2023-09-05 | 52 | 6 | 8 | Budget |
| 20967 | 3.00 | 2024-07-07 | 96 | 2 | 6 | Actual |
| 21467 | 145.44 | 2024-07-07 | 65 | 6 | 11 | Actual |
| 23369 | 103.95 | 2024-09-04 | 76 | 3 | 11 | Actual |
| 35119 | 55.00 | 2025-08-05 | 78 | 2 | 6 | Actual |
| 5800 | 72.00 | 2023-05-07 | 94 | 7 | 3 | Actual |
| 17361 | 48.63 | 2024-03-06 | 87 | 5 | 11 | Actual |
| 23558 | -120.52 | 2024-09-04 | 91 | 6 | 12 | Actual |
| 25002 | 416.00 | 2024-11-04 | 87 | 3 | 6 | Actual |
| 32358 | 34641.83 | 2025-05-06 | 14 | 7 | 12 | Actual |
| 37665 | -464904.00 | 2025-10-05 | 43 | 7 | 7 | Actual |
| 12603 | 200.00 | 2023-11-05 | 68 | 6 | 4 | Actual |
| 874 | 47.00 | 2022-12-05 | 69 | 6 | 7 | Actual |
| 13313 | 1360.20 | 2023-11-05 | 80 | 1 | 8 | Actual |
| 33660 | 662.00 | 2025-07-07 | 65 | 6 | 3 | Actual |
| 5788 | 40.00 | 2023-05-07 | 83 | 7 | 3 | Budget |
| 23392 | 16.72 | 2024-09-04 | 69 | 4 | 11 | Actual |
| 29199 | 8748.00 | 2025-03-06 | 23 | 7 | 3 | Actual |
| 24824 | 26320.00 | 2024-11-04 | 33 | 7 | 4 | Actual |
| 2225 | 705677.87 | 2023-01-05 | 4 | 7 | 8 | Actual |
| 510 | 468.00 | 2022-12-05 | 87 | 1 | 6 | Actual |
| 35024 | 549.00 | 2025-08-05 | 66 | 6 | 5 | Actual |
| 35157 | -356.00 | 2025-08-05 | 91 | 3 | 6 | Actual |
| 5887 | 550.00 | 2023-05-07 | 77 | 6 | 4 | Budget |
| 14195 | 13513.45 | 2023-12-05 | 18 | 7 | 8 | Actual |
| 27096 | 18866.00 | 2025-01-04 | 7 | 7 | 5 | Actual |
| 25583 | 5.01 | 2024-11-04 | 85 | 2 | 12 | Actual |
| 3712 | 55.00 | 2023-03-07 | 69 | 1 | 5 | Actual |
| 10494 | 62.00 | 2023-09-05 | 69 | 6 | 5 | Actual |
| 23592 | 95680.00 | 2024-10-04 | 60 | 1 | 3 | Actual |
| 13035 | 20.00 | 2023-11-05 | 82 | 5 | 6 | Budget |
| 18773 | 290.00 | 2024-05-06 | 73 | 1 | 5 | Actual |
| 1180 | 5600.00 | 2023-01-05 | 52 | 6 | 3 | Budget |
| 15685 | 59878.00 | 2024-02-05 | 31 | 7 | 4 | Actual |
| 29281 | 352.00 | 2025-03-06 | 67 | 6 | 4 | Actual |
| 26318 | 563.21 | 2024-12-04 | 65 | 2 | 8 | Actual |
| 38487 | 84.00 | 2025-11-05 | 82 | 6 | 5 | Actual |
| 26888 | 97914.00 | 2025-01-04 | 13 | 7 | 3 | Actual |
| 29619 | 38238.00 | 2025-03-06 | 38 | 7 | 6 | Actual |
| 37390 | 256.00 | 2025-10-05 | 76 | 1 | 6 | Actual |
| 31166 | 8809.43 | 2025-04-06 | 60 | 2 | 12 | Actual |
| 16149 | 82.90 | 2024-02-05 | 71 | 6 | 8 | Actual |
| 34131 | 145.00 | 2025-07-07 | 69 | 1 | 7 | Actual |
| 29290 | 279.00 | 2025-03-06 | 78 | 6 | 4 | Actual |
| 34424 | 113.53 | 2025-07-07 | 68 | 4 | 11 | Actual |
| 10492 | 210.00 | 2023-09-05 | 68 | 6 | 5 | Actual |
| 25948 | 558.00 | 2024-12-04 | 81 | 6 | 5 | Actual |
| 17141 | 3046.59 | 2024-03-06 | 61 | 2 | 8 | Actual |
| 25354 | 86.93 | 2024-11-04 | 83 | 1 | 11 | Actual |
| 501 | 361.00 | 2022-12-05 | 81 | 1 | 6 | Actual |
| 33517 | 478.45 | 2025-06-06 | 74 | 1 | 13 | Actual |
| 1599 | 1198.00 | 2023-01-05 | 62 | 1 | 6 | Actual |
| 28009 | 263.00 | 2025-02-04 | 68 | 6 | 3 | Actual |
| 18200 | 92937.66 | 2024-04-06 | 57 | 6 | 8 | Actual |
| 4552 | 850.00 | 2023-04-07 | 62 | 6 | 3 | Budget |
| 13424 | 522.30 | 2023-11-05 | 81 | 6 | 8 | Actual |
| 13282 | -509523.00 | 2023-11-05 | 43 | 7 | 7 | Actual |
| 13495 | 1173.00 | 2023-12-05 | 66 | 1 | 3 | Actual |
| 36640 | 3313.59 | 2025-09-05 | 61 | 1 | 11 | Actual |
| 25637 | 1358.23 | 2024-11-04 | 23 | 7 | 12 | Actual |
| 17533 | 7573.24 | 2024-03-06 | 24 | 7 | 12 | Actual |
| 3788 | 59.00 | 2023-03-07 | 82 | 6 | 5 | Actual |
| 28200 | 211.00 | 2025-02-04 | 85 | 1 | 5 | Actual |
| 8645 | 20237.00 | 2023-07-08 | 32 | 7 | 6 | Actual |
| 36936 | 5255.11 | 2025-09-05 | 18 | 7 | 12 | Actual |
| 19188 | 898.07 | 2024-05-06 | 80 | 2 | 8 | Actual |
| 21272 | 2573.86 | 2024-07-07 | 72 | 6 | 8 | Actual |
| 22512 | 22.04 | 2024-08-04 | 80 | 1 | 12 | Actual |
| 27808 | 939.07 | 2025-01-04 | 80 | 6 | 12 | Actual |
| 34807 | 4559.00 | 2025-08-05 | 61 | 6 | 3 | Actual |
| 24572 | 3.95 | 2024-10-04 | 71 | 6 | 12 | Actual |
| 14118 | 451.09 | 2023-12-05 | 90 | 1 | 8 | Actual |
| 17700 | 33933.00 | 2024-04-06 | 60 | 6 | 4 | Actual |
| 27890 | 517.05 | 2025-01-04 | 76 | 2 | 13 | Actual |
| 30170 | 359.15 | 2025-03-06 | 76 | 2 | 13 | Actual |
| 31535 | 58.00 | 2025-05-06 | 69 | 6 | 4 | Actual |
| 10742 | 80.00 | 2023-09-05 | 85 | 4 | 6 | Budget |
| 4915 | 200.00 | 2023-04-07 | 84 | 6 | 5 | Budget |
| 7966 | 8246.00 | 2023-07-08 | 94 | 6 | 3 | Actual |
| 3697 | 19157.00 | 2023-03-07 | 100 | 7 | 4 | Actual |
| 20847 | 412.00 | 2024-07-07 | 92 | 1 | 5 | Actual |
| 9033 | 7689.00 | 2023-08-05 | 53 | 6 | 3 | Actual |
| 15672 | 9617.00 | 2024-02-05 | 8 | 7 | 4 | Actual |
| 19845 | 117.00 | 2024-06-06 | 84 | 6 | 5 | Actual |
| 7681 | 628.37 | 2023-06-07 | 66 | 1 | 8 | Actual |
| 8264 | 383.00 | 2023-07-08 | 72 | 6 | 5 | Actual |
| 7230 | 157.00 | 2023-06-07 | 78 | 1 | 6 | Actual |
| 37318 | 24972.00 | 2025-10-05 | 57 | 6 | 5 | Actual |
| 8480 | 302.00 | 2023-07-08 | 66 | 4 | 6 | Actual |
| 6648 | 37676.03 | 2023-05-07 | 52 | 6 | 8 | Actual |
| 3177 | 25020.00 | 2023-02-05 | 38 | 7 | 7 | Actual |
| 14880 | 306.00 | 2024-01-05 | 81 | 3 | 6 | Actual |
| 29652 | 202861.00 | 2025-03-06 | 12 | 2 | 7 | Actual |
| 11744 | 80.00 | 2023-10-05 | 67 | 2 | 6 | Budget |
| 24046 | 166.00 | 2024-10-04 | 73 | 6 | 6 | Actual |
| 5577 | 120.78 | 2023-04-07 | 89 | 6 | 8 | Actual |
| 18808 | 371.00 | 2024-05-06 | 73 | 6 | 5 | Actual |
| 22868 | 11296.00 | 2024-09-04 | 8 | 7 | 5 | Actual |
| 20762 | 8086.00 | 2024-07-07 | 57 | 6 | 4 | Actual |
| 16166 | 422.30 | 2024-02-05 | 92 | 6 | 8 | Actual |
| 6825 | 380.00 | 2023-06-07 | 77 | 6 | 3 | Budget |
| 9592 | 1600.00 | 2023-08-05 | 61 | 4 | 6 | Budget |
| 6284 | 70.00 | 2023-05-07 | 67 | 5 | 6 | Budget |
| 10248 | 44.00 | 2023-09-05 | 67 | 7 | 3 | Actual |
| 23094 | 709.00 | 2024-09-04 | 66 | 1 | 7 | Actual |
| 27149 | 9882.00 | 2025-01-04 | 60 | 2 | 6 | Actual |
| 22731 | -349.00 | 2024-09-04 | 91 | 1 | 4 | Actual |
| 34383 | 32.67 | 2025-07-07 | 85 | 2 | 11 | Actual |
| 36467 | 70.00 | 2025-09-05 | 69 | 6 | 7 | Actual |
| 29102 | 13806.77 | 2025-02-04 | 19 | 7 | 13 | Actual |
| 12530 | 21770.00 | 2023-11-05 | 100 | 7 | 3 | Actual |
| 25968 | 55695.00 | 2024-12-04 | 14 | 7 | 5 | Actual |
| 32179 | 27.36 | 2025-05-06 | 71 | 4 | 11 | Actual |
| 3379 | 200.00 | 2023-03-07 | 67 | 1 | 3 | Budget |
| 24486 | 12093.54 | 2024-10-04 | 19 | 7 | 11 | Actual |
| 28355 | 18241.00 | 2025-02-04 | 60 | 4 | 6 | Actual |
| 5717 | 280.00 | 2023-05-07 | 87 | 6 | 3 | Budget |
| 3062 | 200.00 | 2023-02-05 | 74 | 1 | 7 | Budget |
| 31035 | 33.74 | 2025-04-06 | 82 | 3 | 11 | Actual |
| 5789 | 42.00 | 2023-05-07 | 83 | 7 | 3 | Actual |
| 6820 | 84.00 | 2023-06-07 | 74 | 6 | 3 | Actual |
| 10014 | 16800.00 | 2023-08-05 | 57 | 6 | 8 | Budget |
| 28074 | 110.00 | 2025-02-04 | 78 | 7 | 3 | Actual |
| 2098 | 200.00 | 2023-01-05 | 83 | 1 | 8 | Budget |
| 31625 | 766.00 | 2025-05-06 | 66 | 6 | 5 | Actual |
| 27288 | 1045.00 | 2025-01-04 | 97 | 6 | 6 | Actual |
| 33719 | 276.00 | 2025-07-07 | 66 | 7 | 3 | Actual |
| 27882 | 622.32 | 2025-01-04 | 65 | 2 | 13 | Actual |
| 37430 | 168.00 | 2025-10-05 | 92 | 2 | 6 | Actual |
| 2787 | 41.00 | 2023-02-05 | 78 | 2 | 6 | Actual |
| 16494 | 2879.54 | 2024-02-05 | 15 | 7 | 12 | Actual |
| 35029 | 269.00 | 2025-08-05 | 72 | 6 | 5 | Actual |
| 27770 | 37.99 | 2025-01-04 | 73 | 2 | 12 | Actual |
| 12304 | 546.55 | 2023-10-05 | 87 | 6 | 8 | Actual |
| 4617 | 190620.00 | 2023-04-07 | 29 | 7 | 3 | Actual |
| 15312 | 200.76 | 2024-01-05 | 74 | 4 | 11 | Actual |
| 29614 | 38028.00 | 2025-03-06 | 32 | 7 | 6 | Actual |
| 5415 | 37754.00 | 2023-04-07 | 31 | 7 | 7 | Actual |
| 27911 | 5246.96 | 2025-01-04 | 61 | 6 | 13 | Actual |
| 19238 | 1382038.95 | 2024-05-06 | 4 | 7 | 8 | Actual |
| 6297 | 200.00 | 2023-05-07 | 77 | 5 | 6 | Budget |
| 22101 | 113164.00 | 2024-08-04 | 31 | 7 | 6 | Actual |
| 7841 | 33121.40 | 2023-06-07 | 19 | 7 | 8 | Actual |
| 6450 | 200.00 | 2023-05-07 | 85 | 1 | 7 | Budget |
| 29163 | 70.00 | 2025-03-06 | 69 | 6 | 3 | Actual |
| 14509 | 784.00 | 2024-01-05 | 65 | 1 | 3 | Actual |
| 12252 | 6000.00 | 2023-10-05 | 53 | 6 | 8 | Budget |
| 4461 | 492500.00 | 2023-03-07 | 101 | 6 | 8 | Budget |
| 14705 | 57680.00 | 2024-01-05 | 31 | 7 | 4 | Actual |
| 9532 | 200.00 | 2023-08-05 | 87 | 2 | 6 | Budget |
| 38641 | 80.00 | 2025-11-05 | 67 | 5 | 6 | Actual |
| 27818 | 378.43 | 2025-01-04 | 92 | 6 | 12 | Actual |
| 39321 | 14620.82 | 2025-11-05 | 63 | 6 | 13 | Actual |
| 22717 | 395.00 | 2024-09-04 | 73 | 1 | 4 | Actual |
| 26933 | 171.00 | 2025-01-04 | 90 | 7 | 3 | Actual |
| 36209 | 47217.00 | 2025-09-05 | 19 | 7 | 5 | Actual |
| 8213 | 650.00 | 2023-07-08 | 80 | 1 | 5 | Budget |
| 37935 | 175.23 | 2025-10-05 | 68 | 6 | 11 | Actual |
| 15919 | 174.00 | 2024-02-05 | 90 | 5 | 6 | Actual |
| 13399 | 372.30 | 2023-11-05 | 65 | 6 | 8 | Actual |
| 17759 | 24452.00 | 2024-04-06 | 100 | 7 | 4 | Actual |
| 6335 | 6100.00 | 2023-05-07 | 63 | 6 | 6 | Budget |
| 20272 | 248922.39 | 2024-06-06 | 15 | 7 | 8 | Actual |
| 13968 | 778.00 | 2023-12-05 | 97 | 6 | 6 | Actual |
| 13519 | 35633.00 | 2023-12-05 | 52 | 6 | 3 | Actual |
| 18070 | 231.00 | 2024-04-06 | 89 | 1 | 7 | Actual |
| 19505 | 19.91 | 2024-05-06 | 77 | 2 | 12 | Actual |
| 19875 | 20986.00 | 2024-06-06 | 33 | 7 | 5 | Actual |
| 36053 | 963.00 | 2025-09-05 | 73 | 1 | 4 | Actual |
| 16908 | 91.00 | 2024-03-06 | 67 | 4 | 6 | Actual |
| 1270 | 360.00 | 2023-01-05 | 61 | 7 | 3 | Actual |
| 29855 | 184.81 | 2025-03-06 | 83 | 1 | 11 | Actual |
| 26003 | 84.00 | 2024-12-04 | 74 | 1 | 6 | Actual |
| 20950 | 11.00 | 2024-07-07 | 71 | 2 | 6 | Actual |
| 36779 | 2094.42 | 2025-09-05 | 61 | 6 | 11 | Actual |
| 4415 | 12848.29 | 2023-03-07 | 63 | 6 | 8 | Actual |
| 25359 | 226.30 | 2024-11-04 | 90 | 1 | 11 | Actual |
| 32373 | 56325.21 | 2025-05-06 | 35 | 7 | 12 | Actual |
| 5869 | 338.00 | 2023-05-07 | 66 | 6 | 4 | Actual |
| 5147 | 164.00 | 2023-04-07 | 92 | 4 | 6 | Actual |
| 24879 | 268.00 | 2024-11-04 | 74 | 6 | 5 | Actual |
| 36988 | 441.61 | 2025-09-05 | 66 | 2 | 13 | Actual |
| 27010 | 19756.00 | 2025-01-04 | 18 | 7 | 4 | Actual |
| 1246 | 33651.00 | 2023-01-05 | 15 | 7 | 3 | Actual |
| 22630 | 91.00 | 2024-09-04 | 71 | 6 | 3 | Actual |
| 8921 | 166.24 | 2023-07-08 | 73 | 6 | 8 | Actual |
| 13637 | 421.00 | 2023-12-05 | 92 | 1 | 4 | Actual |
| 20540 | 3.95 | 2024-06-06 | 84 | 2 | 12 | Actual |
| 32513 | 983.00 | 2025-06-06 | 81 | 1 | 3 | Actual |
| 5694 | 120.00 | 2023-05-07 | 73 | 6 | 3 | Budget |
| 3556 | 23076.00 | 2023-03-07 | 100 | 7 | 3 | Actual |
| 3614 | 7800.00 | 2023-03-07 | 57 | 6 | 4 | Budget |
| 26780 | 141.61 | 2024-12-04 | 84 | 6 | 13 | Actual |
| 948 | 2000.00 | 2022-12-05 | 62 | 1 | 8 | Budget |
| 14543 | 660.00 | 2024-01-05 | 66 | 6 | 3 | Actual |
| 27391 | 17287.00 | 2025-01-04 | 18 | 7 | 7 | Actual |
| 21531 | 6.08 | 2024-07-07 | 71 | 1 | 12 | Actual |
| 5856 | 0.00 | 2023-05-07 | 54 | 6 | 4 | Budget |
| 12630 | 145.00 | 2023-11-05 | 85 | 6 | 4 | Actual |
| 26451 | 116.72 | 2024-12-04 | 81 | 2 | 11 | Actual |
| 31801 | 291.00 | 2025-05-06 | 80 | 5 | 6 | Actual |
| 21930 | 365.00 | 2024-08-04 | 80 | 1 | 6 | Actual |
| 35247 | 218085.00 | 2025-08-05 | 101 | 6 | 6 | Actual |
| 15376 | 65296.66 | 2024-01-05 | 21 | 7 | 11 | Actual |
| 18878 | 140.00 | 2024-05-06 | 89 | 1 | 6 | Actual |
| 27569 | 113.53 | 2025-01-04 | 73 | 2 | 11 | Actual |
| 31010 | 36.93 | 2025-04-06 | 84 | 2 | 11 | Actual |
| 10288 | 4532.00 | 2023-09-05 | 61 | 1 | 4 | Actual |
| 27942 | 391727.85 | 2025-01-04 | 6 | 7 | 13 | Actual |
| 22511 | 7.14 | 2024-08-04 | 78 | 1 | 12 | Actual |
| 27465 | 304.12 | 2025-01-04 | 94 | 2 | 8 | Actual |
| 16657 | 333.00 | 2024-03-06 | 89 | 1 | 4 | Actual |
| 18722 | 39.00 | 2024-05-06 | 82 | 6 | 4 | Actual |
| 39285 | 3.00 | 2025-11-05 | 96 | 1 | 13 | Actual |
| 15948 | 69.00 | 2024-02-05 | 84 | 6 | 6 | Actual |
| 23273 | 34500.00 | 2024-09-04 | 99 | 6 | 8 | Actual |
| 9263 | 200.00 | 2023-08-05 | 83 | 6 | 4 | Budget |
| 16898 | 208.00 | 2024-03-06 | 89 | 3 | 6 | Actual |
| 20891 | 80867.00 | 2024-07-07 | 13 | 7 | 5 | Actual |
| 24483 | 20222.41 | 2024-10-04 | 14 | 7 | 11 | Actual |
| 20859 | 608.00 | 2024-07-07 | 65 | 6 | 5 | Actual |
| 21273 | 246.54 | 2024-07-07 | 73 | 6 | 8 | Actual |
| 37446 | 599.00 | 2025-10-05 | 77 | 3 | 6 | Actual |
| 20503 | 2.89 | 2024-06-06 | 71 | 1 | 12 | Actual |
| 13344 | 170.78 | 2023-11-05 | 67 | 2 | 8 | Actual |
| 5379 | 40.00 | 2023-04-07 | 82 | 6 | 7 | Budget |
| 29144 | 720.00 | 2025-03-06 | 90 | 1 | 3 | Actual |
| 5341 | 187774.00 | 2023-04-07 | 56 | 6 | 7 | Actual |
| 4279 | 18866.00 | 2023-03-07 | 7 | 7 | 7 | Actual |
| 7955 | 90.00 | 2023-07-08 | 83 | 6 | 3 | Budget |
| 22288 | 141.99 | 2024-08-04 | 89 | 6 | 8 | Actual |
| 37071 | -13690.74 | 2025-09-05 | 46 | 7 | 13 | Actual |
| 19743 | 223.00 | 2024-06-06 | 73 | 6 | 4 | Actual |
| 36395 | 632.00 | 2025-09-05 | 97 | 6 | 6 | Actual |
| 12749 | 650.00 | 2023-11-05 | 72 | 6 | 5 | Budget |
| 12796 | 6991.00 | 2023-11-05 | 22 | 7 | 5 | Actual |
| 1735 | -250.00 | 2023-01-05 | 91 | 3 | 6 | Actual |
| 11629 | 550.00 | 2023-10-05 | 77 | 6 | 5 | Budget |
| 36786 | 45.44 | 2025-09-05 | 69 | 6 | 11 | Actual |
| 32917 | 53.00 | 2025-06-06 | 68 | 5 | 6 | Actual |
| 15001 | 31298.00 | 2024-01-05 | 38 | 7 | 6 | Actual |
| 23048 | 263.00 | 2024-09-04 | 81 | 6 | 6 | Actual |
| 5037 | 200.00 | 2023-04-07 | 81 | 2 | 6 | Budget |
| 149 | 74.00 | 2022-12-05 | 66 | 7 | 3 | Actual |
| 14545 | 253.00 | 2024-01-05 | 68 | 6 | 3 | Actual |
| 18541 | 8524.32 | 2024-04-06 | 32 | 7 | 12 | Actual |
| 38500 | 449538.00 | 2025-11-05 | 101 | 6 | 5 | Actual |
| 7798 | 1193.53 | 2023-06-07 | 72 | 6 | 8 | Actual |
| 28507 | 30239.00 | 2025-02-04 | 63 | 6 | 7 | Actual |
| 10971 | 1380.00 | 2023-09-05 | 76 | 6 | 7 | Actual |
| 10784 | 20.00 | 2023-09-05 | 82 | 5 | 6 | Budget |
| 22205 | 20603.00 | 2024-08-04 | 100 | 7 | 7 | Actual |
| 14514 | 109.00 | 2024-01-05 | 71 | 1 | 3 | Actual |
| 15566 | 39648.00 | 2024-02-05 | 32 | 7 | 3 | Actual |
| 28079 | 81.00 | 2025-02-04 | 84 | 7 | 3 | Actual |
| 675 | 60.00 | 2022-12-05 | 68 | 5 | 6 | Budget |
| 39020 | 4.00 | 2025-11-05 | 96 | 3 | 11 | Actual |
| 34440 | 157.15 | 2025-07-07 | 90 | 4 | 11 | Actual |
| 31583 | 42546.00 | 2025-05-06 | 40 | 7 | 4 | Actual |
| 33627 | 1190.00 | 2025-07-07 | 66 | 1 | 3 | Actual |
| 37478 | 92.00 | 2025-10-05 | 84 | 4 | 6 | Actual |
| 13681 | 80291.00 | 2023-12-05 | 13 | 7 | 4 | Actual |
| 39150 | 355.02 | 2025-11-05 | 74 | 1 | 12 | Actual |
| 33536 | 2713.58 | 2025-06-06 | 62 | 2 | 13 | Actual |
| 29778 | 51227.79 | 2025-03-06 | 60 | 6 | 8 | Actual |
| 20901 | 15622.00 | 2024-07-07 | 28 | 7 | 5 | Actual |
| 26459 | -116.26 | 2024-12-04 | 91 | 2 | 11 | Actual |
| 26606 | 79337.36 | 2024-12-04 | 43 | 7 | 11 | Actual |
| 35287 | 720.00 | 2025-08-05 | 76 | 1 | 7 | Actual |
| 27661 | 149.70 | 2025-01-04 | 87 | 5 | 11 | Actual |
| 38081 | 345386.98 | 2025-10-05 | 6 | 7 | 12 | Actual |
| 14817 | 22.00 | 2024-01-05 | 69 | 1 | 6 | Actual |
| 27225 | 369.00 | 2025-01-04 | 90 | 4 | 6 | Actual |
| 8951 | 436.00 | 2023-07-08 | 97 | 6 | 8 | Actual |
| 36893 | 6198.75 | 2025-09-05 | 52 | 6 | 12 | Actual |
| 25226 | 542.00 | 2024-11-04 | 73 | 1 | 8 | Actual |
| 4243 | 300.00 | 2023-03-07 | 73 | 6 | 7 | Actual |
| 14635 | 218.00 | 2024-01-05 | 74 | 1 | 4 | Actual |
| 3818 | 6991.00 | 2023-03-07 | 22 | 7 | 5 | Actual |
| 26433 | 106.08 | 2024-12-04 | 94 | 1 | 11 | Actual |
| 28780 | 435.87 | 2025-02-04 | 80 | 4 | 11 | Actual |
| 19280 | 376.30 | 2024-05-06 | 80 | 1 | 11 | Actual |
| 32318 | 55.02 | 2025-05-06 | 54 | 6 | 12 | Actual |
| 27979 | 272.00 | 2025-02-04 | 74 | 1 | 3 | Actual |
| 35866 | 29698.30 | 2025-08-05 | 60 | 6 | 13 | Actual |
| 82 | 486.00 | 2022-12-05 | 76 | 6 | 3 | Actual |
| 12699 | 850.00 | 2023-11-05 | 80 | 1 | 5 | Budget |
| 28489 | 404.00 | 2025-02-04 | 84 | 1 | 7 | Actual |
| 11104 | 649.58 | 2023-09-05 | 80 | 2 | 8 | Actual |
| 27742 | 282.68 | 2025-01-04 | 73 | 1 | 12 | Actual |
| 5647 | 40.00 | 2023-05-07 | 82 | 1 | 3 | Budget |
| 14411 | 29.48 | 2023-12-05 | 87 | 1 | 12 | Actual |
| 38581 | 6.00 | 2025-11-05 | 96 | 2 | 6 | Actual |
| 22856 | 140.00 | 2024-09-04 | 89 | 6 | 5 | Actual |
| 9328 | 200.00 | 2023-08-05 | 74 | 1 | 5 | Budget |
| 9161 | 90.00 | 2023-08-05 | 87 | 7 | 3 | Actual |
| 7173 | 91.00 | 2023-06-07 | 97 | 6 | 5 | Actual |
| 20758 | 12938.00 | 2024-07-07 | 52 | 6 | 4 | Actual |
| 17483 | -51.37 | 2024-03-06 | 91 | 2 | 12 | Actual |
| 33046 | 4678.00 | 2025-06-06 | 76 | 6 | 7 | Actual |
| 15270 | 33.74 | 2024-01-05 | 90 | 2 | 11 | Actual |
| 35653 | 183.74 | 2025-08-05 | 90 | 6 | 11 | Actual |
| 10268 | 10.00 | 2023-09-05 | 82 | 7 | 3 | Budget |
| 18400 | 46920.78 | 2024-04-06 | 56 | 6 | 11 | Actual |
| 6990 | 5900.00 | 2023-06-07 | 63 | 6 | 4 | Budget |
| 3672 | 9600.00 | 2023-03-07 | 7 | 7 | 4 | Actual |
| 29227 | 119.00 | 2025-03-06 | 78 | 7 | 3 | Actual |
| 6823 | 750.00 | 2023-06-07 | 76 | 6 | 3 | Budget |
| 6075 | 85187.00 | 2023-05-07 | 35 | 7 | 5 | Actual |
| 58 | 14300.00 | 2022-12-05 | 60 | 6 | 3 | Budget |
| 23840 | 2411.00 | 2024-10-04 | 62 | 6 | 5 | Actual |
| 29773 | 14707.42 | 2025-03-06 | 52 | 6 | 8 | Actual |
| 10915 | 200.00 | 2023-09-05 | 78 | 1 | 7 | Budget |
| 22706 | 4.00 | 2024-09-04 | 96 | 7 | 3 | Actual |
| 3986 | 226.00 | 2023-03-07 | 65 | 4 | 6 | Actual |
| 23505 | 138.00 | 2024-09-04 | 62 | 1 | 12 | Actual |
| 20768 | 319.00 | 2024-07-07 | 66 | 6 | 4 | Actual |
| 30271 | -596.00 | 2025-04-06 | 91 | 1 | 3 | Actual |
| 5368 | 200.00 | 2023-04-07 | 74 | 6 | 7 | Budget |
| 37313 | 141508.00 | 2025-10-05 | 12 | 2 | 5 | Actual |
| 35605 | 7.14 | 2025-08-05 | 69 | 5 | 11 | Actual |
| 9365 | 2195.00 | 2023-08-05 | 61 | 6 | 5 | Actual |
| 15493 | 790.00 | 2024-02-05 | 73 | 1 | 3 | Actual |
| 3506 | 33040.00 | 2023-03-07 | 40 | 7 | 3 | Actual |
| 37873 | 219.91 | 2025-10-05 | 65 | 4 | 11 | Actual |
| 27522 | 34147.17 | 2025-01-04 | 33 | 7 | 8 | Actual |
| 24911 | 3752.00 | 2024-11-04 | 23 | 7 | 5 | Actual |
| 4360 | 508.67 | 2023-03-07 | 65 | 2 | 8 | Actual |
| 790 | 18648.00 | 2022-12-05 | 33 | 7 | 6 | Actual |
| 6010 | 535.00 | 2023-05-07 | 66 | 6 | 5 | Actual |
| 35598 | 4084.88 | 2025-08-05 | 60 | 5 | 11 | Actual |
| 18861 | 137.00 | 2024-05-06 | 66 | 1 | 6 | Actual |
| 37507 | 157.00 | 2025-10-05 | 89 | 5 | 6 | Actual |
| 10179 | 100.00 | 2023-09-05 | 74 | 6 | 3 | Budget |
| 11159 | 2700.00 | 2023-09-05 | 76 | 6 | 8 | Budget |
| 11535 | 25147.00 | 2023-10-05 | 34 | 7 | 4 | Actual |
| 2096 | 75.32 | 2023-01-05 | 82 | 1 | 8 | Actual |
| 3329 | 380.00 | 2023-02-05 | 87 | 6 | 8 | Budget |
| 23565 | 5255.11 | 2024-09-04 | 6 | 7 | 12 | Actual |
| 12484 | 7200.00 | 2023-11-05 | 60 | 7 | 3 | Budget |
| 24797 | 129.00 | 2024-11-04 | 89 | 6 | 4 | Actual |
| 3718 | 200.00 | 2023-03-07 | 74 | 1 | 5 | Budget |
| 23362 | 111.40 | 2024-09-04 | 66 | 3 | 11 | Actual |
| 1192 | 2610.00 | 2023-01-05 | 63 | 6 | 3 | Actual |
| 25479 | 1201.85 | 2024-11-04 | 62 | 6 | 11 | Actual |
| 15274 | 1.00 | 2024-01-05 | 96 | 2 | 11 | Actual |
| 27611 | 294.38 | 2025-01-04 | 92 | 3 | 11 | Actual |
| 33999 | 41.00 | 2025-07-07 | 82 | 3 | 6 | Actual |
| 36411 | 33870.00 | 2025-09-05 | 24 | 7 | 6 | Actual |
| 939 | -713280.00 | 2022-12-05 | 43 | 7 | 7 | Actual |
| 252 | 3379.00 | 2022-12-05 | 63 | 6 | 4 | Actual |
| 6447 | 200.00 | 2023-05-07 | 84 | 1 | 7 | Budget |
| 13232 | 200.00 | 2023-11-05 | 78 | 6 | 7 | Budget |
| 17330 | 16.72 | 2024-03-06 | 82 | 4 | 11 | Actual |
| 27823 | 345956.14 | 2025-01-04 | 101 | 6 | 12 | Actual |
| 20410 | 9.27 | 2024-06-06 | 69 | 5 | 11 | Actual |
| 30009 | 606406.59 | 2025-03-06 | 43 | 7 | 11 | Actual |
| 24305 | 17494.70 | 2024-10-04 | 60 | 1 | 11 | Actual |
| 11780 | 1432012.00 | 2023-10-05 | 10 | 3 | 6 | Actual |
| 11867 | 70.00 | 2023-10-05 | 85 | 4 | 6 | Actual |
| 25857 | 149.00 | 2024-12-04 | 85 | 6 | 4 | Actual |
| 15865 | 416.00 | 2024-02-05 | 87 | 3 | 6 | Actual |
| 35579 | 44.38 | 2025-08-05 | 71 | 4 | 11 | Actual |
| 29618 | 122660.00 | 2025-03-06 | 37 | 7 | 6 | Actual |
| 21414 | 211.40 | 2024-07-07 | 74 | 4 | 11 | Actual |
| 20653 | 735.00 | 2024-07-07 | 72 | 6 | 3 | Actual |
| 12914 | 1675.00 | 2023-11-05 | 62 | 3 | 6 | Actual |
| 19076 | -279.00 | 2024-05-06 | 91 | 1 | 7 | Actual |
| 11545 | 40500.00 | 2023-10-05 | 60 | 1 | 5 | Budget |
| 22004 | 26.00 | 2024-08-04 | 69 | 4 | 6 | Actual |
| 1701 | 380.00 | 2023-01-05 | 66 | 3 | 6 | Budget |
| 17544 | 8084.95 | 2024-03-06 | 40 | 7 | 12 | Actual |
| 34098 | 9249.00 | 2025-07-07 | 7 | 7 | 6 | Actual |
| 37989 | 1591.21 | 2025-10-05 | 61 | 1 | 12 | Actual |
| 22442 | 169.91 | 2024-08-04 | 65 | 6 | 11 | Actual |
| 2325 | 25.00 | 2023-02-05 | 69 | 6 | 3 | Actual |
| 1047 | 15700.00 | 2022-12-05 | 60 | 6 | 8 | Budget |
| 8463 | 585.00 | 2023-07-08 | 87 | 3 | 6 | Actual |
| 34971 | 35124.00 | 2025-08-05 | 24 | 7 | 4 | Actual |
| 28758 | 69.91 | 2025-02-04 | 85 | 3 | 11 | Actual |
| 21180 | 187940.00 | 2024-07-07 | 15 | 7 | 7 | Actual |
| 10613 | 850.00 | 2023-09-05 | 62 | 2 | 6 | Budget |
| 15040 | 64584.00 | 2024-01-05 | 60 | 6 | 7 | Actual |
| 17385 | 181.61 | 2024-03-06 | 74 | 6 | 11 | Actual |
| 25453 | 7.14 | 2024-11-04 | 69 | 5 | 11 | Actual |
| 17125 | 388.97 | 2024-03-06 | 78 | 1 | 8 | Actual |
| 37040 | 269.68 | 2025-09-05 | 92 | 6 | 13 | Actual |
| 34606 | 66.72 | 2025-07-07 | 71 | 6 | 12 | Actual |
| 12734 | 2100.00 | 2023-11-05 | 62 | 6 | 5 | Budget |
| 600 | 40.00 | 2022-12-05 | 82 | 3 | 6 | Budget |
| 1228 | 380.00 | 2023-01-05 | 87 | 6 | 3 | Budget |
| 34733 | 141.61 | 2025-07-07 | 83 | 6 | 13 | Actual |
| 1399 | 594.00 | 2023-01-05 | 77 | 6 | 4 | Actual |
| 21547 | 153.95 | 2024-07-07 | 92 | 1 | 12 | Actual |
| 14013 | 990.00 | 2023-12-05 | 77 | 1 | 7 | Actual |
| 26461 | 44.38 | 2024-12-04 | 94 | 2 | 11 | Actual |
| 5374 | 165.00 | 2023-04-07 | 78 | 6 | 7 | Actual |
| 13443 | 529000.00 | 2023-11-05 | 101 | 6 | 8 | Budget |
| 26865 | 3140.00 | 2025-01-04 | 76 | 6 | 3 | Actual |
| 24522 | 2.89 | 2024-10-04 | 82 | 1 | 12 | Actual |
| 31911 | 4757.00 | 2025-05-06 | 62 | 6 | 7 | Actual |
| 2750 | 90.00 | 2023-02-05 | 85 | 1 | 6 | Budget |
| 19423 | 197.57 | 2024-05-06 | 81 | 6 | 11 | Actual |
| 24251 | 237.45 | 2024-10-04 | 67 | 6 | 8 | Actual |
| 6915 | 29.00 | 2023-06-07 | 84 | 7 | 3 | Actual |
| 32069 | 59618.86 | 2025-05-06 | 19 | 7 | 8 | Actual |
| 31456 | 52611.00 | 2025-05-06 | 32 | 7 | 3 | Actual |
| 20351 | 617.79 | 2024-06-06 | 62 | 3 | 11 | Actual |
| 14583 | 29444.00 | 2024-01-05 | 24 | 7 | 3 | Actual |
| 2800 | 117.00 | 2023-02-05 | 87 | 2 | 6 | Actual |
| 27038 | 87.00 | 2025-01-04 | 69 | 1 | 5 | Actual |
| 38626 | 22.00 | 2025-11-05 | 82 | 4 | 6 | Actual |
| 16711 | 64301.00 | 2024-03-06 | 21 | 7 | 4 | Actual |
| 19313 | 11.40 | 2024-05-06 | 85 | 2 | 11 | Actual |
| 20242 | 79.87 | 2024-06-06 | 69 | 6 | 8 | Actual |
| 34939 | 4665.00 | 2025-08-05 | 76 | 6 | 4 | Actual |
| 821 | 255.00 | 2022-12-05 | 74 | 1 | 7 | Actual |
| 16014 | 340045.00 | 2024-02-05 | 12 | 2 | 7 | Actual |
| 21697 | 132822.00 | 2024-08-04 | 35 | 7 | 3 | Actual |
| 2115 | 1500.00 | 2023-01-05 | 61 | 2 | 8 | Budget |
| 1144 | 100.00 | 2023-01-05 | 68 | 1 | 3 | Budget |
| 5684 | 200.00 | 2023-05-07 | 66 | 6 | 3 | Budget |
| 8578 | 1100.00 | 2023-07-08 | 62 | 6 | 6 | Budget |
| 30647 | 312.00 | 2025-04-06 | 77 | 4 | 6 | Actual |
| 17885 | 41.00 | 2024-04-06 | 67 | 2 | 6 | Actual |
| 14051 | 643.00 | 2023-12-05 | 81 | 6 | 7 | Actual |
| 4015 | 80.00 | 2023-03-07 | 84 | 4 | 6 | Budget |
| 38063 | 245.44 | 2025-10-05 | 78 | 6 | 12 | Actual |
| 6241 | 20.00 | 2023-05-07 | 69 | 4 | 6 | Actual |
| 3654 | 100.00 | 2023-03-07 | 84 | 6 | 4 | Budget |
| 34179 | 990.00 | 2025-07-07 | 87 | 6 | 7 | Actual |
| 34685 | 3425.88 | 2025-07-07 | 61 | 2 | 13 | Actual |
| 8047 | 45100.00 | 2023-07-08 | 60 | 1 | 4 | Budget |
| 30150 | 57.39 | 2025-03-06 | 84 | 1 | 13 | Actual |
| 38967 | 15727.65 | 2025-11-05 | 60 | 2 | 11 | Actual |
| 35951 | 21.00 | 2025-09-05 | 96 | 1 | 3 | Actual |
| 8771 | 24040.00 | 2023-07-08 | 7 | 7 | 7 | Actual |
| 10490 | 200.00 | 2023-09-05 | 67 | 6 | 5 | Budget |
| 20317 | -180.09 | 2024-06-06 | 91 | 1 | 11 | Actual |
| 37624 | 1348.00 | 2025-10-05 | 80 | 6 | 7 | Actual |
| 28398 | 69.00 | 2025-02-04 | 83 | 5 | 6 | Actual |
| 18917 | 118.00 | 2024-05-06 | 67 | 3 | 6 | Actual |
| 37498 | 274.00 | 2025-10-05 | 77 | 5 | 6 | Actual |
| 9933 | 380.00 | 2023-08-05 | 76 | 1 | 8 | Budget |
| 17883 | 87.00 | 2024-04-06 | 65 | 2 | 6 | Actual |
| 34761 | 57298.81 | 2025-07-07 | 31 | 7 | 13 | Actual |
| 5983 | 181.00 | 2023-05-07 | 89 | 1 | 5 | Actual |
| 9794 | 480.00 | 2023-08-05 | 76 | 1 | 7 | Budget |
| 11156 | 220.00 | 2023-09-05 | 73 | 6 | 8 | Budget |
| 16294 | 177.36 | 2024-02-05 | 77 | 4 | 11 | Actual |
| 5925 | 9416.00 | 2023-05-07 | 22 | 7 | 4 | Actual |
| 6875 | 57530.00 | 2023-06-07 | 39 | 7 | 3 | Actual |
| 11447 | 462.00 | 2023-10-05 | 92 | 1 | 4 | Actual |
| 34592 | 12870.15 | 2025-07-07 | 52 | 6 | 12 | Actual |
| 3667 | 63000.00 | 2023-03-07 | 99 | 6 | 4 | Actual |
| 33893 | -318.00 | 2025-07-07 | 91 | 6 | 5 | Actual |
| 34443 | 119.91 | 2025-07-07 | 94 | 4 | 11 | Actual |
| 31208 | 708.22 | 2025-04-06 | 72 | 6 | 12 | Actual |
| 33027 | 17.00 | 2025-06-06 | 96 | 1 | 7 | Actual |
| 9821 | 40400.00 | 2023-08-05 | 52 | 6 | 7 | Budget |
| 16013 | 12.00 | 2024-02-05 | 96 | 1 | 7 | Actual |
| 37901 | 59.27 | 2025-10-05 | 66 | 5 | 11 | Actual |
| 11926 | 13549.00 | 2023-10-05 | 53 | 6 | 6 | Actual |
| 30629 | 520.00 | 2025-04-06 | 87 | 3 | 6 | Actual |
| 5839 | 242.00 | 2023-05-07 | 84 | 1 | 4 | Actual |
| 2198 | 567.76 | 2023-01-05 | 77 | 6 | 8 | Actual |
| 16255 | 9543.49 | 2024-02-05 | 60 | 3 | 11 | Actual |
| 38649 | 85.00 | 2025-11-05 | 78 | 5 | 6 | Actual |
| 29484 | 2381.00 | 2025-03-06 | 61 | 3 | 6 | Actual |
| 11662 | 49581.00 | 2023-10-05 | 14 | 7 | 5 | Actual |
| 17207 | 33377.46 | 2024-03-06 | 8 | 7 | 8 | Actual |
| 184 | -58.00 | 2022-12-05 | 91 | 7 | 3 | Actual |
| 15392 | 157758.58 | 2024-01-05 | 46 | 7 | 11 | Actual |
| 38409 | 831114.00 | 2025-11-05 | 6 | 7 | 4 | Actual |
| 17834 | 10915.00 | 2024-04-06 | 20 | 7 | 5 | Actual |
| 31539 | 337.00 | 2025-05-06 | 74 | 6 | 4 | Actual |
| 8073 | 280.00 | 2023-07-08 | 78 | 1 | 4 | Budget |
| 5439 | 200.00 | 2023-04-07 | 68 | 1 | 8 | Budget |
| 19855 | 38500.00 | 2024-06-06 | 99 | 6 | 5 | Actual |
| 33083 | 33566.00 | 2025-06-06 | 33 | 7 | 7 | Actual |
| 8713 | 22400.00 | 2023-07-08 | 57 | 6 | 7 | Budget |
| 19304 | 127.36 | 2024-05-06 | 74 | 2 | 11 | Actual |
| 11241 | 608.00 | 2023-10-05 | 77 | 1 | 3 | Actual |
| 27157 | 15.00 | 2025-01-04 | 71 | 2 | 6 | Actual |
| 25090 | -233.00 | 2024-11-04 | 91 | 6 | 6 | Actual |
| 25108 | 4422.00 | 2024-11-04 | 23 | 7 | 6 | Actual |
| 3528 | 121.00 | 2023-03-07 | 74 | 7 | 3 | Actual |
| 7566 | 60.00 | 2023-06-07 | 82 | 1 | 7 | Budget |
| 14438 | 19.91 | 2023-12-05 | 87 | 2 | 12 | Actual |
| 10602 | 156.00 | 2023-09-05 | 89 | 1 | 6 | Actual |
| 8446 | 280.00 | 2023-07-08 | 76 | 3 | 6 | Budget |
| 13879 | 249.00 | 2023-12-05 | 90 | 3 | 6 | Actual |
| 28844 | 100.76 | 2025-02-04 | 83 | 6 | 11 | Actual |
| 35115 | 92.00 | 2025-08-05 | 73 | 2 | 6 | Actual |
| 4724 | 156941.00 | 2023-04-07 | 12 | 2 | 4 | Actual |
| 25851 | 219.00 | 2024-12-04 | 78 | 6 | 4 | Actual |
| 14596 | 263191.00 | 2024-01-05 | 46 | 7 | 3 | Actual |
| 36454 | 36018.00 | 2025-09-05 | 52 | 6 | 7 | Actual |
| 31457 | 47472.00 | 2025-05-06 | 33 | 7 | 3 | Actual |
| 19508 | 14.59 | 2024-05-06 | 81 | 2 | 12 | Actual |
| 6453 | 234.00 | 2023-05-07 | 89 | 1 | 7 | Actual |
| 36934 | 25284.21 | 2025-09-05 | 14 | 7 | 12 | Actual |
| 37800 | 580.56 | 2025-10-05 | 77 | 1 | 11 | Actual |
| 38862 | 537.45 | 2025-11-05 | 81 | 2 | 8 | Actual |
| 18008 | 24.00 | 2024-04-06 | 82 | 6 | 6 | Actual |
| 35288 | 1296.00 | 2025-08-05 | 77 | 1 | 7 | Actual |
| 11183 | 47383.78 | 2023-09-05 | 94 | 6 | 8 | Actual |
| 32383 | 1267.94 | 2025-05-06 | 62 | 1 | 13 | Actual |
| 30175 | 52.13 | 2025-03-06 | 82 | 2 | 13 | Actual |
| 31237 | 5255.11 | 2025-04-06 | 18 | 7 | 12 | Actual |
| 26331 | 66.23 | 2024-12-04 | 82 | 2 | 8 | Actual |
| 36651 | 784.82 | 2025-09-05 | 77 | 1 | 11 | Actual |
| 11352 | 33676.00 | 2023-10-05 | 40 | 7 | 3 | Actual |
| 17444 | 10.33 | 2024-03-06 | 76 | 1 | 12 | Actual |
| 34045 | 146.00 | 2025-07-07 | 74 | 5 | 6 | Actual |
| 9121 | 4120.00 | 2023-08-05 | 60 | 7 | 3 | Actual |
| 35026 | 208.00 | 2025-08-05 | 68 | 6 | 5 | Actual |
| 21978 | 37.00 | 2024-08-04 | 69 | 3 | 6 | Actual |
| 23044 | 869.00 | 2024-09-04 | 76 | 6 | 6 | Actual |
| 29988 | 104866.54 | 2025-03-06 | 13 | 7 | 11 | Actual |
| 35874 | 64.41 | 2025-08-05 | 69 | 6 | 13 | Actual |
| 16333 | 47.57 | 2024-02-05 | 92 | 5 | 11 | Actual |
| 11516 | 572835.00 | 2023-10-05 | 4 | 7 | 4 | Actual |
| 28530 | 426.00 | 2025-02-04 | 92 | 6 | 7 | Actual |
| 29862 | 422.04 | 2025-03-06 | 92 | 1 | 11 | Actual |
| 37353 | 15394.00 | 2025-10-05 | 7 | 7 | 5 | Actual |
| 12864 | 751.00 | 2023-11-05 | 61 | 2 | 6 | Actual |
| 37179 | 405.00 | 2025-10-05 | 80 | 7 | 3 | Actual |
| 11546 | 4200.00 | 2023-10-05 | 61 | 1 | 5 | Budget |
| 25616 | 39.06 | 2024-11-04 | 87 | 6 | 12 | Actual |
| 24591 | 23.00 | 2024-10-04 | 97 | 6 | 12 | Actual |
| 25808 | 408.00 | 2024-12-04 | 67 | 1 | 4 | Actual |
| 19346 | 18.84 | 2024-05-06 | 94 | 3 | 11 | Actual |
| 1406 | 50.00 | 2023-01-05 | 82 | 6 | 4 | Budget |
| 24423 | 24.16 | 2024-10-04 | 73 | 5 | 11 | Actual |
| 37943 | 152.89 | 2025-10-05 | 78 | 6 | 11 | Actual |
| 17653 | 57.00 | 2024-04-06 | 78 | 7 | 3 | Actual |
| 31448 | 24202.00 | 2025-05-06 | 20 | 7 | 3 | Actual |
| 20417 | 124.17 | 2024-06-06 | 80 | 5 | 11 | Actual |
| 26998 | 43577.00 | 2025-01-04 | 94 | 6 | 4 | Actual |
| 4066 | 200.00 | 2023-03-07 | 87 | 5 | 6 | Budget |
| 699 | 40.00 | 2022-12-05 | 85 | 5 | 6 | Budget |
| 29376 | 48.00 | 2025-03-06 | 69 | 6 | 5 | Actual |
| 2899 | 210.00 | 2023-02-05 | 90 | 4 | 6 | Actual |
| 11623 | 300.00 | 2023-10-05 | 73 | 6 | 5 | Budget |
| 21759 | 27689.00 | 2024-08-04 | 12 | 2 | 4 | Actual |
| 38250 | 124986.00 | 2025-11-05 | 12 | 2 | 3 | Actual |
| 14726 | 332.00 | 2024-01-05 | 73 | 1 | 5 | Actual |
| 30622 | 147.00 | 2025-04-06 | 78 | 3 | 6 | Actual |
| 9594 | 1400.00 | 2023-08-05 | 62 | 4 | 6 | Budget |
| 673 | 88.00 | 2022-12-05 | 67 | 5 | 6 | Actual |
| 18184 | 623.82 | 2024-04-06 | 80 | 2 | 8 | Actual |
| 23255 | 619.27 | 2024-09-04 | 74 | 6 | 8 | Actual |
| 1467 | 200.00 | 2023-01-05 | 68 | 1 | 5 | Budget |
| 19779 | 190314.00 | 2024-06-06 | 29 | 7 | 4 | Actual |
| 17460 | 1183.76 | 2024-03-06 | 60 | 2 | 12 | Actual |
| 35260 | 6123.00 | 2025-08-05 | 23 | 7 | 6 | Actual |
| 38444 | 91.00 | 2025-11-05 | 71 | 1 | 5 | Actual |
| 6828 | 480.00 | 2023-06-07 | 80 | 6 | 3 | Budget |
| 19387 | 95.44 | 2024-05-06 | 77 | 5 | 11 | Actual |
| 22419 | 197.57 | 2024-08-04 | 77 | 4 | 11 | Actual |
| 1351 | 200.00 | 2023-01-05 | 84 | 1 | 4 | Budget |
| 28793 | 3627.42 | 2025-02-04 | 60 | 5 | 11 | Actual |
| 22054 | 22152.00 | 2024-08-04 | 60 | 6 | 6 | Actual |
| 28102 | 503.00 | 2025-02-04 | 78 | 1 | 4 | Actual |
| 8632 | 65464.00 | 2023-07-08 | 13 | 7 | 6 | Actual |
| 13408 | 60.17 | 2023-11-05 | 71 | 6 | 8 | Actual |
| 93 | 29.00 | 2022-12-05 | 82 | 6 | 3 | Actual |
| 2865 | 305.00 | 2023-02-05 | 66 | 4 | 6 | Actual |
| 5987 | 249.00 | 2023-05-07 | 94 | 1 | 5 | Actual |
| 6455 | -288.00 | 2023-05-07 | 91 | 1 | 7 | Actual |
| 37320 | 6891.00 | 2025-10-05 | 61 | 6 | 5 | Actual |
| 31115 | 54079.43 | 2025-04-06 | 14 | 7 | 11 | Actual |
| 23387 | 1117.80 | 2024-09-04 | 62 | 4 | 11 | Actual |
| 18003 | 1168.00 | 2024-04-06 | 76 | 6 | 6 | Actual |
| 5609 | 24522.75 | 2023-04-07 | 38 | 7 | 8 | Actual |
| 19406 | 17367.04 | 2024-05-06 | 60 | 6 | 11 | Actual |
| 38064 | 983.76 | 2025-10-05 | 80 | 6 | 12 | Actual |
| 2195 | 5117.84 | 2023-01-05 | 76 | 6 | 8 | Actual |
| 35442 | 6704.24 | 2025-08-05 | 76 | 6 | 8 | Actual |
| 30352 | 338.00 | 2025-04-06 | 77 | 7 | 3 | Actual |
| 15623 | 146.00 | 2024-02-05 | 85 | 1 | 4 | Actual |
| 8956 | 670202.96 | 2023-07-08 | 6 | 7 | 8 | Actual |
| 25707 | 20.00 | 2024-12-04 | 96 | 1 | 3 | Actual |
| 8349 | 280.00 | 2023-07-08 | 76 | 1 | 6 | Budget |
| 31973 | 1273.83 | 2025-05-06 | 66 | 1 | 8 | Actual |
| 18716 | 246.00 | 2024-05-06 | 74 | 6 | 4 | Actual |
| 31617 | 631.00 | 2025-05-06 | 54 | 6 | 5 | Actual |
| 27682 | 39.06 | 2025-01-04 | 71 | 6 | 11 | Actual |
| 34298 | 819.28 | 2025-07-07 | 87 | 6 | 8 | Actual |
| 10281 | 127.00 | 2023-09-05 | 92 | 7 | 3 | Actual |
| 24062 | 8.00 | 2024-10-04 | 96 | 6 | 6 | Actual |
| 22402 | 115.65 | 2024-08-04 | 90 | 3 | 11 | Actual |
| 38901 | 1092.01 | 2025-11-05 | 87 | 6 | 8 | Actual |
| 19228 | 682.91 | 2024-05-06 | 87 | 6 | 8 | Actual |
| 37219 | 18.00 | 2025-10-05 | 96 | 1 | 4 | Actual |
| 26901 | 58329.00 | 2025-01-04 | 32 | 7 | 3 | Actual |
| 34133 | 861.00 | 2025-07-07 | 73 | 1 | 7 | Actual |
| 35650 | 92.25 | 2025-08-05 | 85 | 6 | 11 | Actual |
| 30806 | 1080.00 | 2025-04-06 | 87 | 6 | 7 | Actual |
| 6127 | 288.00 | 2023-05-07 | 92 | 1 | 6 | Actual |
| 31982 | 551.09 | 2025-05-06 | 78 | 1 | 8 | Actual |
| 21708 | 131.00 | 2024-08-04 | 66 | 7 | 3 | Actual |
| 22415 | 23.10 | 2024-08-04 | 71 | 4 | 11 | Actual |
| 4496 | 1500.00 | 2023-04-07 | 62 | 1 | 3 | Budget |
| 28238 | 366.00 | 2025-02-04 | 90 | 6 | 5 | Actual |
| 37467 | 21.00 | 2025-10-05 | 69 | 4 | 6 | Actual |
| 27196 | 120.00 | 2025-01-04 | 85 | 3 | 6 | Actual |
| 34647 | 10712.66 | 2025-07-07 | 33 | 7 | 12 | Actual |
| 2097 | 50.00 | 2023-01-05 | 82 | 1 | 8 | Budget |
| 27488 | 955.64 | 2025-01-04 | 80 | 6 | 8 | Actual |
| 26632 | 174.17 | 2024-12-04 | 90 | 1 | 12 | Actual |
| 23352 | 70.97 | 2024-09-04 | 89 | 2 | 11 | Actual |
| 7995 | 55483.00 | 2023-07-08 | 39 | 7 | 3 | Actual |
| 12460 | 50999.00 | 2023-11-05 | 13 | 7 | 3 | Actual |
| 24274 | 1546.00 | 2024-10-04 | 97 | 6 | 8 | Actual |
| 12287 | 513.21 | 2023-10-05 | 77 | 6 | 8 | Actual |
| 22461 | 149.70 | 2024-08-04 | 89 | 6 | 11 | Actual |
| 24449 | 3618.91 | 2024-10-04 | 63 | 6 | 11 | Actual |
| 7860 | 17977.17 | 2023-06-07 | 100 | 7 | 8 | Actual |
| 25301 | 248.06 | 2024-11-04 | 90 | 6 | 8 | Actual |
| 38302 | 37618.00 | 2025-11-05 | 28 | 7 | 3 | Actual |
| 35943 | 252.00 | 2025-09-05 | 84 | 1 | 3 | Actual |
| 15598 | 73.00 | 2024-02-05 | 90 | 7 | 3 | Actual |
| 25254 | 305.63 | 2024-11-04 | 73 | 2 | 8 | Actual |
| 31648 | 13.00 | 2025-05-06 | 96 | 6 | 5 | Actual |
| 871 | 200.00 | 2022-12-05 | 67 | 6 | 7 | Budget |
| 23950 | 2.00 | 2024-10-04 | 96 | 2 | 6 | Actual |
| 6732 | 58188.53 | 2023-05-07 | 34 | 7 | 8 | Actual |
| 11143 | 200.00 | 2023-09-05 | 65 | 6 | 8 | Budget |
| 29415 | 212040.00 | 2025-03-06 | 29 | 7 | 5 | Actual |
| 2591 | 48.00 | 2023-02-05 | 71 | 1 | 5 | Actual |
| 20005 | 54.00 | 2024-06-06 | 78 | 5 | 6 | Actual |
| 20648 | 565.00 | 2024-07-07 | 66 | 6 | 3 | Actual |
| 7849 | 49674.73 | 2023-06-07 | 31 | 7 | 8 | Actual |
| 8785 | 36331.00 | 2023-07-08 | 31 | 7 | 7 | Actual |
| 23464 | 53.95 | 2024-09-04 | 85 | 6 | 11 | Actual |
| 3827 | 37357.00 | 2023-03-07 | 35 | 7 | 5 | Actual |
| 21206 | 1137.47 | 2024-07-07 | 66 | 1 | 8 | Actual |
| 20200 | 488.97 | 2024-06-06 | 94 | 1 | 8 | Actual |
| 39063 | 49.70 | 2025-11-05 | 81 | 5 | 11 | Actual |
| 17635 | 42520.00 | 2024-04-06 | 38 | 7 | 3 | Actual |
| 14442 | 79.48 | 2023-12-05 | 92 | 2 | 12 | Actual |
| 26554 | 143.31 | 2024-12-04 | 66 | 6 | 11 | Actual |
| 4307 | 3300.00 | 2023-03-07 | 61 | 1 | 8 | Budget |
| 30680 | 47.00 | 2025-04-06 | 85 | 5 | 6 | Actual |
| 9811 | 850.00 | 2023-08-05 | 87 | 1 | 7 | Budget |
| 11610 | 480.00 | 2023-10-05 | 65 | 6 | 5 | Budget |
| 22029 | 32.00 | 2024-08-04 | 68 | 5 | 6 | Actual |
| 27317 | 55589.00 | 2025-01-04 | 46 | 7 | 6 | Actual |
| 18230 | 1570.00 | 2024-04-06 | 97 | 6 | 8 | Actual |
| 33987 | 256.00 | 2025-07-07 | 66 | 3 | 6 | Actual |
| 39239 | 5255.11 | 2025-11-05 | 18 | 7 | 12 | Actual |
| 33630 | 131.00 | 2025-07-07 | 69 | 1 | 3 | Actual |
| 13124 | 30604.00 | 2023-11-05 | 19 | 7 | 6 | Actual |
| 28888 | 377.36 | 2025-02-04 | 65 | 1 | 12 | Actual |
| 18023 | 11033.00 | 2024-04-06 | 7 | 7 | 6 | Actual |
| 23579 | 54307.09 | 2024-09-04 | 29 | 7 | 12 | Actual |
| 14628 | 414.00 | 2024-01-05 | 65 | 1 | 4 | Actual |
| 22104 | 17846.00 | 2024-08-04 | 34 | 7 | 6 | Actual |
| 3853 | 251.00 | 2023-03-07 | 73 | 1 | 6 | Actual |
| 4274 | 29500.00 | 2023-03-07 | 99 | 6 | 7 | Actual |
| 20459 | 123.10 | 2024-06-06 | 90 | 6 | 11 | Actual |
| 23498 | 56819.90 | 2024-09-04 | 39 | 7 | 11 | Actual |
| 3681 | 9321.00 | 2023-03-07 | 22 | 7 | 4 | Actual |
| 18754 | 29644.00 | 2024-05-06 | 33 | 7 | 4 | Actual |
| 6616 | 37.45 | 2023-05-07 | 71 | 2 | 8 | Actual |
| 12552 | 528.00 | 2023-11-05 | 76 | 1 | 4 | Actual |
| 20885 | 43000.00 | 2024-07-07 | 99 | 6 | 5 | Actual |
| 23934 | 39.00 | 2024-10-04 | 73 | 2 | 6 | Actual |
| 8055 | 650.00 | 2023-07-08 | 66 | 1 | 4 | Budget |
| 6217 | 112.00 | 2023-05-07 | 85 | 3 | 6 | Actual |
| 20957 | 85.00 | 2024-07-07 | 81 | 2 | 6 | Actual |
| 4242 | 503.00 | 2023-03-07 | 72 | 6 | 7 | Actual |
| 20205 | 5120.87 | 2024-06-06 | 62 | 2 | 8 | Actual |
| 32470 | 561357.33 | 2025-05-06 | 4 | 7 | 13 | Actual |
| 14366 | 4337.01 | 2023-12-05 | 8 | 7 | 11 | Actual |
| 36698 | 320.98 | 2025-09-05 | 66 | 3 | 11 | Actual |
| 21138 | 49585.00 | 2024-07-07 | 53 | 6 | 7 | Actual |
| 33974 | 32.00 | 2025-07-07 | 85 | 2 | 6 | Actual |
| 21087 | 65039.00 | 2024-07-07 | 15 | 7 | 6 | Actual |
| 26426 | 90.12 | 2024-12-04 | 84 | 1 | 11 | Actual |
| 31473 | 21.00 | 2025-05-06 | 69 | 7 | 3 | Actual |
| 26427 | 82.68 | 2024-12-04 | 85 | 1 | 11 | Actual |
| 20719 | 50.00 | 2024-07-07 | 83 | 7 | 3 | Actual |
| 31151 | 162.46 | 2025-04-06 | 78 | 1 | 12 | Actual |
| 32313 | 217.78 | 2025-05-06 | 92 | 1 | 12 | Actual |
| 23541 | 3.95 | 2024-09-04 | 69 | 6 | 12 | Actual |
| 34836 | 52000.00 | 2025-08-05 | 99 | 6 | 3 | Actual |
| 18927 | 289.00 | 2024-05-06 | 81 | 3 | 6 | Actual |
| 2329 | 159.00 | 2023-02-05 | 72 | 6 | 3 | Actual |
| 27192 | 409.00 | 2025-01-04 | 81 | 3 | 6 | Actual |
| 36211 | 65438.00 | 2025-09-05 | 21 | 7 | 5 | Actual |
| 38888 | 95.02 | 2025-11-05 | 71 | 6 | 8 | Actual |
| 33806 | 63000.00 | 2025-07-07 | 99 | 6 | 4 | Actual |
| 24547 | 11.40 | 2024-10-04 | 80 | 2 | 12 | Actual |
| 39108 | 7.00 | 2025-11-05 | 96 | 6 | 11 | Actual |
| 20497 | 102.89 | 2024-06-06 | 62 | 1 | 12 | Actual |
| 13014 | 85.00 | 2023-11-05 | 67 | 5 | 6 | Actual |
| 6458 | 10.00 | 2023-05-07 | 96 | 1 | 7 | Actual |
| 2116 | 2279.91 | 2023-01-05 | 61 | 2 | 8 | Actual |
| 9534 | 70.00 | 2023-08-05 | 89 | 2 | 6 | Actual |
| 29477 | 132.00 | 2025-03-06 | 90 | 2 | 6 | Actual |
| 15550 | 873346.00 | 2024-02-05 | 6 | 7 | 3 | Actual |
| 36350 | 320.00 | 2025-09-05 | 80 | 5 | 6 | Actual |
| 21370 | 144.38 | 2024-07-07 | 87 | 2 | 11 | Actual |
| 22877 | 3790.00 | 2024-09-04 | 23 | 7 | 5 | Actual |
| 3194 | 376.85 | 2023-02-05 | 67 | 1 | 8 | Actual |
| 18817 | 165.00 | 2024-05-06 | 84 | 6 | 5 | Actual |
| 29912 | 90.12 | 2025-03-06 | 85 | 3 | 11 | Actual |
| 18047 | 32644.00 | 2024-04-06 | 46 | 7 | 6 | Actual |
| 38916 | 129133.79 | 2025-11-05 | 14 | 7 | 8 | Actual |
| 22141 | 25312.00 | 2024-08-04 | 52 | 6 | 7 | Actual |
| 19415 | 29.48 | 2024-05-06 | 71 | 6 | 11 | Actual |
| 10868 | 75387.00 | 2023-09-05 | 15 | 7 | 6 | Actual |
| 17479 | 5.01 | 2024-03-06 | 85 | 2 | 12 | Actual |
| 22057 | 2538.00 | 2024-08-04 | 63 | 6 | 6 | Actual |
| 18821 | 330.00 | 2024-05-06 | 90 | 6 | 5 | Actual |
| 12627 | 200.00 | 2023-11-05 | 83 | 6 | 4 | Budget |
| 11935 | 1300.00 | 2023-10-05 | 62 | 6 | 6 | Budget |
| 27834 | 42753.68 | 2025-01-04 | 21 | 7 | 12 | Actual |
| 22477 | 3795.51 | 2024-08-04 | 18 | 7 | 11 | Actual |
| 34574 | 111.40 | 2025-07-07 | 73 | 2 | 12 | Actual |
| 35595 | 183.74 | 2025-08-05 | 92 | 4 | 11 | Actual |
| 38440 | 596.00 | 2025-11-05 | 66 | 1 | 5 | Actual |
| 30479 | 221.00 | 2025-04-06 | 84 | 1 | 5 | Actual |
| 26859 | 270.00 | 2025-01-04 | 68 | 6 | 3 | Actual |
| 12000 | 16000.00 | 2023-10-05 | 28 | 7 | 6 | Actual |
| 9476 | 40.00 | 2023-08-05 | 82 | 1 | 6 | Budget |
| 32814 | 148.00 | 2025-06-06 | 74 | 1 | 6 | Actual |
| 20697 | 44712.00 | 2024-07-07 | 38 | 7 | 3 | Actual |
| 13567 | 15301.00 | 2023-12-05 | 22 | 7 | 3 | Actual |
| 13825 | -278.00 | 2023-12-05 | 91 | 1 | 6 | Actual |
| 22279 | 513.21 | 2024-08-04 | 77 | 6 | 8 | Actual |
| 2297 | 501.00 | 2023-02-05 | 92 | 1 | 3 | Actual |
| 13221 | 489.00 | 2023-11-05 | 72 | 6 | 7 | Actual |
| 6135 | 650.00 | 2023-05-07 | 62 | 2 | 6 | Budget |
| 33372 | 8674.32 | 2025-06-06 | 24 | 7 | 11 | Actual |
| 29073 | 2434.63 | 2025-02-04 | 72 | 6 | 13 | Actual |
| 6942 | 77.00 | 2023-06-07 | 71 | 1 | 4 | Actual |
| 25720 | 283.00 | 2024-12-04 | 67 | 6 | 3 | Actual |
| 36710 | 26.29 | 2025-09-05 | 82 | 3 | 11 | Actual |
| 267 | 300.00 | 2022-12-05 | 73 | 6 | 4 | Budget |
| 24620 | -53376.83 | 2024-10-04 | 46 | 7 | 12 | Actual |
| 2624 | 13562.00 | 2023-02-05 | 52 | 6 | 5 | Actual |
| 5806 | 5875.00 | 2023-05-07 | 61 | 1 | 4 | Actual |
| 5041 | 51.00 | 2023-04-07 | 83 | 2 | 6 | Actual |
| 6289 | 21.00 | 2023-05-07 | 71 | 5 | 6 | Actual |
| 5681 | 186.00 | 2023-05-07 | 65 | 6 | 3 | Actual |
| 7107 | 127.00 | 2023-06-07 | 89 | 1 | 5 | Actual |
| 32041 | 516.24 | 2025-05-06 | 74 | 6 | 8 | Actual |
| 8312 | 15531.00 | 2023-07-08 | 24 | 7 | 5 | Actual |
| 28090 | 6672.00 | 2025-02-04 | 61 | 1 | 4 | Actual |
| 20781 | 42.00 | 2024-07-07 | 82 | 6 | 4 | Actual |
| 3763 | 385.00 | 2023-03-07 | 66 | 6 | 5 | Actual |
| 19450 | 1344.40 | 2024-05-06 | 23 | 7 | 11 | Actual |
| 20295 | 2125.27 | 2024-06-06 | 61 | 1 | 11 | Actual |
| 11984 | 451651.00 | 2023-10-05 | 101 | 6 | 6 | Actual |
| 39389 | 1569.90 | 2025-12-04 | 85 | 7 | 7 | Actual |
| 25565 | 111.40 | 2024-11-04 | 61 | 2 | 12 | Actual |
| 38466 | 4534.00 | 2025-11-05 | 54 | 6 | 5 | Actual |
| 30579 | 13.00 | 2025-04-06 | 96 | 1 | 6 | Actual |
| 3199 | 90.00 | 2023-02-05 | 71 | 1 | 8 | Budget |
| 29864 | 9.00 | 2025-03-06 | 96 | 1 | 11 | Actual |
| 16803 | 11771.00 | 2024-03-06 | 20 | 7 | 5 | Actual |
| 23692 | 23.00 | 2024-10-04 | 71 | 7 | 3 | Actual |
| 19424 | 19.91 | 2024-05-06 | 82 | 6 | 11 | Actual |
| 27151 | 507.00 | 2025-01-04 | 62 | 2 | 6 | Actual |
| 15498 | 1797.00 | 2024-02-05 | 80 | 1 | 3 | Actual |
| 15087 | 169992.00 | 2024-01-05 | 29 | 7 | 7 | Actual |
| 16032 | 382.00 | 2024-02-05 | 74 | 6 | 7 | Actual |
| 35678 | 13019.09 | 2025-08-05 | 32 | 7 | 11 | Actual |
| 1709 | 300.00 | 2023-01-05 | 73 | 3 | 6 | Budget |
| 13272 | 134766.00 | 2023-11-05 | 29 | 7 | 7 | Actual |
| 33210 | -66408.99 | 2025-06-06 | 43 | 7 | 8 | Actual |
| 32677 | 528.00 | 2025-06-06 | 92 | 6 | 4 | Actual |
| 37724 | 28757.68 | 2025-10-05 | 53 | 6 | 8 | Actual |
| 19804 | 809.00 | 2024-06-06 | 77 | 1 | 5 | Actual |
| 32964 | 451.00 | 2025-06-06 | 87 | 6 | 6 | Actual |
| 23381 | -90.73 | 2024-09-04 | 91 | 3 | 11 | Actual |
| 28860 | 14028.68 | 2025-02-04 | 8 | 7 | 11 | Actual |
| 20565 | 61.40 | 2024-06-06 | 77 | 6 | 12 | Actual |
| 4051 | 80.00 | 2023-03-07 | 78 | 5 | 6 | Budget |
| 37545 | 616.00 | 2025-10-05 | 97 | 6 | 6 | Actual |
| 28855 | 27000.00 | 2025-02-04 | 99 | 6 | 11 | Actual |
| 10563 | 2000.00 | 2023-09-05 | 61 | 1 | 6 | Budget |
| 25390 | 10.33 | 2024-11-04 | 94 | 2 | 11 | Actual |
| 32447 | 41.60 | 2025-05-06 | 69 | 6 | 13 | Actual |
| 35948 | -403.00 | 2025-09-05 | 91 | 1 | 3 | Actual |
| 9358 | 165000.00 | 2023-08-05 | 56 | 6 | 5 | Budget |
| 12626 | 182.00 | 2023-11-05 | 83 | 6 | 4 | Actual |
| 3996 | 220.00 | 2023-03-07 | 73 | 4 | 6 | Budget |
| 9873 | 118.00 | 2023-08-05 | 89 | 6 | 7 | Actual |
| 31207 | 99.70 | 2025-04-06 | 71 | 6 | 12 | Actual |
| 14682 | -174.00 | 2024-01-05 | 91 | 6 | 4 | Actual |
| 7898 | 100.00 | 2023-07-08 | 85 | 1 | 3 | Budget |
| 19395 | 96.51 | 2024-05-06 | 87 | 5 | 11 | Actual |
| 27242 | 62.00 | 2025-01-04 | 78 | 5 | 6 | Actual |
| 39004 | 336.94 | 2025-11-05 | 74 | 3 | 11 | Actual |
| 6214 | 140.00 | 2023-05-07 | 83 | 3 | 6 | Actual |
| 5656 | 183.00 | 2023-05-07 | 89 | 1 | 3 | Actual |
| 5171 | 131.00 | 2023-04-07 | 76 | 5 | 6 | Actual |
| 20344 | 62.46 | 2024-06-06 | 90 | 2 | 11 | Actual |
| 10296 | 242.00 | 2023-09-05 | 67 | 1 | 4 | Actual |
| 20627 | 372.00 | 2024-07-07 | 83 | 1 | 3 | Actual |
| 33498 | 22107.55 | 2025-06-06 | 34 | 7 | 12 | Actual |
| 16003 | 73.00 | 2024-02-05 | 82 | 1 | 7 | Actual |
| 2185 | 158.66 | 2023-01-05 | 68 | 6 | 8 | Actual |
| 28632 | 87.45 | 2025-02-04 | 69 | 6 | 8 | Actual |
| 30196 | 211.78 | 2025-03-06 | 68 | 6 | 13 | Actual |
| 33977 | 141.00 | 2025-07-07 | 90 | 2 | 6 | Actual |
| 491 | 100.00 | 2022-12-05 | 74 | 1 | 6 | Budget |
| 16151 | 366.24 | 2024-02-05 | 73 | 6 | 8 | Actual |
| 27502 | 34500.00 | 2025-01-04 | 99 | 6 | 8 | Actual |
| 12239 | 84.42 | 2023-10-05 | 84 | 2 | 8 | Actual |
| 1241 | 169957.00 | 2023-01-05 | 6 | 7 | 3 | Actual |
| 4548 | 13500.00 | 2023-04-07 | 60 | 6 | 3 | Budget |
| 22426 | 43.31 | 2024-08-04 | 85 | 4 | 11 | Actual |
| 16963 | 2181.00 | 2024-03-06 | 63 | 6 | 6 | Actual |
| 27787 | 1.00 | 2025-01-04 | 96 | 2 | 12 | Actual |
| 39339 | 171.43 | 2025-11-05 | 85 | 6 | 13 | Actual |
| 14678 | 91.00 | 2024-01-05 | 85 | 6 | 4 | Actual |
| 10902 | 200.00 | 2023-09-05 | 68 | 1 | 7 | Budget |
| 32246 | 298.64 | 2025-05-06 | 81 | 6 | 11 | Actual |
| 22160 | 855.00 | 2024-08-04 | 77 | 6 | 7 | Actual |
| 17838 | 20579.00 | 2024-04-06 | 24 | 7 | 5 | Actual |
| 15944 | 356.00 | 2024-02-05 | 80 | 6 | 6 | Actual |
| 9714 | 1159.00 | 2023-08-05 | 76 | 6 | 6 | Actual |
| 7836 | 14675.60 | 2023-06-07 | 8 | 7 | 8 | Actual |
| 16092 | 1301.11 | 2024-02-05 | 77 | 1 | 8 | Actual |
| 16596 | 227976.00 | 2024-03-06 | 29 | 7 | 3 | Actual |
| 8046 | 20463.00 | 2023-07-08 | 100 | 7 | 3 | Actual |
| 2133 | 200.00 | 2023-01-05 | 74 | 2 | 8 | Budget |
| 34320 | 6561.81 | 2025-07-07 | 23 | 7 | 8 | Actual |
| 25294 | 513.21 | 2024-11-04 | 81 | 6 | 8 | Actual |
| 35422 | 225.33 | 2025-08-05 | 94 | 2 | 8 | Actual |
| 221 | 70.00 | 2022-12-05 | 82 | 1 | 4 | Budget |
| 33158 | 519.27 | 2025-06-06 | 66 | 6 | 8 | Actual |
| 36675 | 44.38 | 2025-09-05 | 71 | 2 | 11 | Actual |
| 7842 | 9666.41 | 2023-06-07 | 20 | 7 | 8 | Actual |
| 18603 | 58.00 | 2024-05-06 | 82 | 6 | 3 | Actual |
| 23198 | 832.91 | 2024-09-04 | 81 | 1 | 8 | Actual |
| 35014 | 23999.00 | 2025-08-05 | 52 | 6 | 5 | Actual |
| 5742 | 19810.00 | 2023-05-07 | 28 | 7 | 3 | Actual |
| 6095 | 100.00 | 2023-05-07 | 68 | 1 | 6 | Budget |
| 31835 | 284.00 | 2025-05-06 | 81 | 6 | 6 | Actual |
| 34820 | 1040.00 | 2025-08-05 | 77 | 6 | 3 | Actual |
| 17324 | 149.70 | 2024-03-06 | 74 | 4 | 11 | Actual |
| 6830 | 280.00 | 2023-06-07 | 81 | 6 | 3 | Budget |
| 33138 | 210.18 | 2025-06-06 | 83 | 2 | 8 | Actual |
| 29989 | 74904.28 | 2025-03-06 | 14 | 7 | 11 | Actual |
| 20926 | 200.00 | 2024-07-07 | 76 | 1 | 6 | Actual |
| 10275 | 29.00 | 2023-09-05 | 85 | 7 | 3 | Actual |
| 16727 | 334357.00 | 2024-03-06 | 46 | 7 | 4 | Actual |
| 10189 | 200.00 | 2023-09-05 | 81 | 6 | 3 | Budget |
| 28001 | 30802.00 | 2025-02-04 | 57 | 6 | 3 | Actual |
| 23819 | 779.00 | 2024-10-04 | 80 | 1 | 5 | Actual |
| 5515 | 682.91 | 2023-04-07 | 87 | 2 | 8 | Actual |
| 35109 | 151.00 | 2025-08-05 | 65 | 2 | 6 | Actual |
| 38874 | 21507.54 | 2025-11-05 | 52 | 6 | 8 | Actual |
| 5413 | 14324.00 | 2023-04-07 | 28 | 7 | 7 | Actual |
Generated 2026-01-04 19:45:18.128 UTC