[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 11727 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23714 | 3877.00 | 2024-10-05 | 62 | 1 | 4 | Actual |
| 28623 | 58864.30 | 2025-02-05 | 57 | 6 | 8 | Actual |
| 25772 | -321994.00 | 2024-12-05 | 43 | 7 | 3 | Actual |
| 37946 | 34.80 | 2025-10-06 | 82 | 6 | 11 | Actual |
| 11309 | 26.00 | 2023-10-06 | 82 | 6 | 3 | Actual |
| 9663 | 198.00 | 2023-08-06 | 80 | 5 | 6 | Actual |
| 24475 | 554.00 | 2024-10-05 | 97 | 6 | 11 | Actual |
| 5405 | 132519.00 | 2023-04-08 | 15 | 7 | 7 | Actual |
| 26179 | 42031.00 | 2024-12-05 | 32 | 7 | 6 | Actual |
| 33122 | 5207.24 | 2025-06-07 | 61 | 2 | 8 | Actual |
| 14305 | 55.02 | 2023-12-06 | 67 | 4 | 11 | Actual |
| 2330 | 159.00 | 2023-02-06 | 73 | 6 | 3 | Actual |
| 13569 | 32033.00 | 2023-12-06 | 24 | 7 | 3 | Actual |
| 15723 | 9.00 | 2024-02-06 | 96 | 1 | 5 | Actual |
| 27584 | 138.00 | 2025-01-05 | 92 | 2 | 11 | Actual |
| 2755 | 224.00 | 2023-02-06 | 90 | 1 | 6 | Actual |
| 8865 | 200.00 | 2023-07-09 | 74 | 2 | 8 | Budget |
| 15497 | 426.00 | 2024-02-06 | 78 | 1 | 3 | Actual |
| 18127 | 23102.00 | 2024-04-07 | 24 | 7 | 7 | Actual |
| 9641 | 650.00 | 2023-08-06 | 62 | 5 | 6 | Budget |
| 33100 | 140.48 | 2025-06-07 | 69 | 1 | 8 | Actual |
| 3684 | 17241.00 | 2023-03-08 | 28 | 7 | 4 | Actual |
| 21582 | 8.00 | 2024-07-08 | 97 | 6 | 12 | Actual |
| 13483 | -29794.50 | 2023-12-05 | 92 | 7 | 6 | Actual |
| 2211 | 126.84 | 2023-01-06 | 85 | 6 | 8 | Actual |
| 6338 | 200.00 | 2023-05-08 | 65 | 6 | 6 | Budget |
| 15463 | 3795.51 | 2024-01-06 | 18 | 7 | 12 | Actual |
| 6927 | 45100.00 | 2023-06-08 | 60 | 1 | 4 | Budget |
| 22063 | 49.00 | 2024-08-05 | 71 | 6 | 6 | Actual |
| 22810 | 290.00 | 2024-09-05 | 73 | 1 | 5 | Actual |
| 11723 | 98.00 | 2023-10-06 | 85 | 1 | 6 | Actual |
| 23833 | 18133.00 | 2024-10-05 | 52 | 6 | 5 | Actual |
| 25606 | 48.63 | 2024-11-05 | 74 | 6 | 12 | Actual |
| 33261 | 299.70 | 2025-06-07 | 87 | 2 | 11 | Actual |
| 38092 | 1880.58 | 2025-10-06 | 23 | 7 | 12 | Actual |
| 28298 | 612.00 | 2025-02-05 | 92 | 1 | 6 | Actual |
| 28354 | 16.00 | 2025-02-05 | 96 | 3 | 6 | Actual |
| 27915 | 680.21 | 2025-01-05 | 66 | 6 | 13 | Actual |
| 3996 | 220.00 | 2023-03-08 | 73 | 4 | 6 | Budget |
| 20310 | 25.23 | 2024-06-07 | 82 | 1 | 11 | Actual |
| 25705 | 640.00 | 2024-12-05 | 92 | 1 | 3 | Actual |
| 37474 | 445.00 | 2025-10-06 | 80 | 4 | 6 | Actual |
| 2518 | 1050.00 | 2023-02-06 | 76 | 6 | 4 | Actual |
| 25402 | 198.64 | 2024-11-05 | 74 | 3 | 11 | Actual |
| 32632 | 2174.00 | 2025-06-07 | 80 | 1 | 4 | Actual |
| 28908 | -124.77 | 2025-02-05 | 91 | 1 | 12 | Actual |
| 224 | 180.00 | 2022-12-06 | 84 | 1 | 4 | Actual |
| 34143 | 309.00 | 2025-07-08 | 85 | 1 | 7 | Actual |
| 25507 | 27000.00 | 2024-11-05 | 99 | 6 | 11 | Actual |
| 9508 | 18.00 | 2023-08-06 | 71 | 2 | 6 | Actual |
| 8250 | 11514.00 | 2023-07-09 | 63 | 6 | 5 | Actual |
| 17606 | -242.00 | 2024-04-07 | 91 | 6 | 3 | Actual |
| 38161 | 19584.07 | 2025-10-06 | 52 | 6 | 13 | Actual |
| 1049 | 2401.13 | 2022-12-06 | 61 | 6 | 8 | Actual |
| 20902 | 136788.00 | 2024-07-08 | 29 | 7 | 5 | Actual |
| 323 | 45395.00 | 2022-12-06 | 39 | 7 | 4 | Actual |
| 10539 | 85354.00 | 2023-09-06 | 15 | 7 | 5 | Actual |
| 7538 | 3420.00 | 2023-06-08 | 62 | 1 | 7 | Actual |
| 15956 | 412.00 | 2024-02-06 | 97 | 6 | 6 | Actual |
| 28713 | 1116.74 | 2025-02-05 | 61 | 2 | 11 | Actual |
| 10393 | 63000.00 | 2023-09-06 | 99 | 6 | 4 | Actual |
| 30343 | 244.00 | 2025-04-07 | 65 | 7 | 3 | Actual |
| 22744 | 8382.00 | 2024-09-05 | 63 | 6 | 4 | Actual |
| 29197 | 108251.00 | 2025-03-07 | 21 | 7 | 3 | Actual |
| 21396 | 45.44 | 2024-07-08 | 85 | 3 | 11 | Actual |
| 29877 | 84.80 | 2025-03-07 | 76 | 2 | 11 | Actual |
| 3336 | 4.00 | 2023-02-06 | 96 | 6 | 8 | Actual |
| 27719 | 7587.07 | 2025-01-05 | 28 | 7 | 11 | Actual |
| 35510 | 149.70 | 2025-08-06 | 89 | 1 | 11 | Actual |
| 18808 | 371.00 | 2024-05-07 | 73 | 6 | 5 | Actual |
| 20912 | -148500.00 | 2024-07-08 | 43 | 7 | 5 | Actual |
| 37547 | 316575.00 | 2025-10-06 | 101 | 6 | 6 | Actual |
| 38086 | 74603.21 | 2025-10-06 | 15 | 7 | 12 | Actual |
| 12130 | 14239.00 | 2023-10-06 | 8 | 7 | 7 | Actual |
| 27737 | 412.47 | 2025-01-05 | 66 | 1 | 12 | Actual |
| 2447 | 860.00 | 2023-02-06 | 66 | 1 | 4 | Actual |
| 9426 | 7738.00 | 2023-08-06 | 20 | 7 | 5 | Actual |
| 12938 | 550.00 | 2023-11-06 | 80 | 3 | 6 | Budget |
| 552 | 40.00 | 2022-12-06 | 83 | 2 | 6 | Budget |
| 14516 | 369.00 | 2024-01-06 | 74 | 1 | 3 | Actual |
| 25807 | 820.00 | 2024-12-05 | 66 | 1 | 4 | Actual |
| 7146 | 267.00 | 2023-06-08 | 74 | 6 | 5 | Actual |
| 24782 | 35.00 | 2024-11-05 | 69 | 6 | 4 | Actual |
| 34302 | 385.94 | 2025-07-08 | 92 | 6 | 8 | Actual |
| 35780 | 224187.92 | 2025-08-06 | 4 | 7 | 12 | Actual |
| 9716 | 372.00 | 2023-08-06 | 77 | 6 | 6 | Actual |
| 7481 | 100.00 | 2023-06-08 | 78 | 6 | 6 | Budget |
| 28049 | 356838.00 | 2025-02-05 | 29 | 7 | 3 | Actual |
| 18987 | -106.00 | 2024-05-07 | 91 | 5 | 6 | Actual |
| 8998 | 39.00 | 2023-08-06 | 71 | 1 | 3 | Actual |
| 1938 | 189.00 | 2023-01-06 | 68 | 1 | 7 | Actual |
| 35569 | 115.65 | 2025-08-06 | 94 | 3 | 11 | Actual |
| 17617 | 104862.00 | 2024-04-07 | 13 | 7 | 3 | Actual |
| 8549 | 21.00 | 2023-07-09 | 82 | 5 | 6 | Actual |
| 38838 | 376.85 | 2025-11-06 | 85 | 1 | 8 | Actual |
| 24908 | 11343.00 | 2024-11-05 | 20 | 7 | 5 | Actual |
| 24656 | 5025.00 | 2024-11-05 | 61 | 6 | 3 | Actual |
| 8723 | 380.00 | 2023-07-09 | 65 | 6 | 7 | Budget |
| 7919 | 1440.00 | 2023-07-09 | 61 | 6 | 3 | Actual |
| 2750 | 90.00 | 2023-02-06 | 85 | 1 | 6 | Budget |
| 17711 | 281.00 | 2024-04-07 | 73 | 6 | 4 | Actual |
| 29771 | 219.27 | 2025-03-07 | 94 | 2 | 8 | Actual |
| 15380 | 6443.43 | 2024-01-06 | 28 | 7 | 11 | Actual |
| 17648 | 23.00 | 2024-04-07 | 71 | 7 | 3 | Actual |
| 13153 | 480.00 | 2023-11-06 | 66 | 1 | 7 | Budget |
| 17995 | 210.00 | 2024-04-07 | 66 | 6 | 6 | Actual |
| 9779 | 650.00 | 2023-08-06 | 65 | 1 | 7 | Budget |
| 16645 | 317.00 | 2024-03-07 | 73 | 1 | 4 | Actual |
| 22813 | 690.00 | 2024-09-05 | 77 | 1 | 5 | Actual |
| 17140 | 32980.48 | 2024-03-07 | 60 | 2 | 8 | Actual |
| 6055 | 537826.00 | 2023-05-08 | 4 | 7 | 5 | Actual |
| 4497 | 380.00 | 2023-04-08 | 65 | 1 | 3 | Budget |
| 1875 | 405.00 | 2023-01-06 | 80 | 6 | 6 | Actual |
| 21139 | 4840.00 | 2024-07-08 | 54 | 6 | 7 | Actual |
| 27153 | 84.00 | 2025-01-05 | 66 | 2 | 6 | Actual |
| 16267 | 134.80 | 2024-02-06 | 77 | 3 | 11 | Actual |
| 12459 | 6538.00 | 2023-11-06 | 8 | 7 | 3 | Actual |
| 7384 | 77.00 | 2023-06-08 | 84 | 4 | 6 | Actual |
| 36532 | 573.82 | 2025-09-06 | 78 | 1 | 8 | Actual |
| 36677 | 357.15 | 2025-09-06 | 74 | 2 | 11 | Actual |
| 24971 | 20.00 | 2024-11-05 | 83 | 2 | 6 | Actual |
| 36774 | 2.00 | 2025-09-06 | 96 | 5 | 11 | Actual |
| 24106 | 1004.00 | 2024-10-05 | 77 | 1 | 7 | Actual |
| 6358 | 101.00 | 2023-05-08 | 78 | 6 | 6 | Actual |
| 19361 | 51.82 | 2024-05-07 | 78 | 4 | 11 | Actual |
| 31646 | 514.00 | 2025-05-07 | 92 | 6 | 5 | Actual |
| 23995 | 22.00 | 2024-10-05 | 82 | 4 | 6 | Actual |
| 6570 | 400.00 | 2023-05-08 | 73 | 1 | 8 | Budget |
| 36507 | 71913.00 | 2025-09-06 | 31 | 7 | 7 | Actual |
| 16374 | 340073.05 | 2024-02-06 | 6 | 7 | 11 | Actual |
| 24090 | 27176.00 | 2024-10-05 | 40 | 7 | 6 | Actual |
| 11856 | 401.00 | 2023-10-06 | 80 | 4 | 6 | Actual |
| 5975 | 200.00 | 2023-05-08 | 83 | 1 | 5 | Budget |
| 24397 | 163.53 | 2024-10-05 | 74 | 4 | 11 | Actual |
| 18239 | 305115.86 | 2024-04-07 | 15 | 7 | 8 | Actual |
| 25581 | 6.08 | 2024-11-05 | 83 | 2 | 12 | Actual |
| 37533 | 536.00 | 2025-10-06 | 80 | 6 | 6 | Actual |
| 24031 | 20443.00 | 2024-10-05 | 52 | 6 | 6 | Actual |
| 1441 | 140292.00 | 2023-01-06 | 29 | 7 | 4 | Actual |
| 3067 | 280.00 | 2023-02-06 | 78 | 1 | 7 | Budget |
| 31446 | 24696.00 | 2025-05-07 | 18 | 7 | 3 | Actual |
| 31602 | 815.00 | 2025-05-07 | 81 | 1 | 5 | Actual |
| 21434 | 33.74 | 2024-07-08 | 65 | 5 | 11 | Actual |
| 29286 | 486.00 | 2025-03-07 | 73 | 6 | 4 | Actual |
| 18160 | 246.54 | 2024-04-07 | 84 | 1 | 8 | Actual |
| 33884 | 1240.00 | 2025-07-08 | 80 | 6 | 5 | Actual |
| 8421 | 4.00 | 2023-07-09 | 96 | 2 | 6 | Actual |
| 11642 | 100.00 | 2023-10-06 | 84 | 6 | 5 | Budget |
| 35578 | 28.42 | 2025-08-06 | 69 | 4 | 11 | Actual |
| 10396 | 192629.00 | 2023-09-06 | 4 | 7 | 4 | Actual |
| 27661 | 149.70 | 2025-01-05 | 87 | 5 | 11 | Actual |
| 36202 | 478968.00 | 2025-09-06 | 6 | 7 | 5 | Actual |
| 19385 | 170.98 | 2024-05-07 | 74 | 5 | 11 | Actual |
| 37785 | -321773.09 | 2025-10-06 | 43 | 7 | 8 | Actual |
| 18557 | 448.00 | 2024-05-07 | 67 | 1 | 3 | Actual |
| 12467 | 11887.00 | 2023-11-06 | 22 | 7 | 3 | Actual |
| 17882 | 662.00 | 2024-04-07 | 62 | 2 | 6 | Actual |
| 39206 | 281.62 | 2025-11-06 | 67 | 6 | 12 | Actual |
| 24221 | 69.26 | 2024-10-05 | 69 | 2 | 8 | Actual |
| 11060 | 84.42 | 2023-09-06 | 82 | 1 | 8 | Actual |
| 19200 | 6.00 | 2024-05-07 | 96 | 2 | 8 | Actual |
| 28328 | 1565426.00 | 2025-02-05 | 11 | 3 | 6 | Actual |
| 14427 | 8.21 | 2023-12-06 | 73 | 2 | 12 | Actual |
| 33026 | 394.00 | 2025-06-07 | 94 | 1 | 7 | Actual |
| 30811 | 64507.00 | 2025-04-07 | 94 | 6 | 7 | Actual |
| 28710 | 9.00 | 2025-02-05 | 96 | 1 | 11 | Actual |
| 25105 | 11486.00 | 2024-11-05 | 20 | 7 | 6 | Actual |
| 13917 | 22.00 | 2023-12-06 | 71 | 5 | 6 | Actual |
| 34326 | 36689.64 | 2025-07-08 | 33 | 7 | 8 | Actual |
| 9270 | 170.00 | 2023-08-06 | 89 | 6 | 4 | Actual |
| 8906 | 25168.22 | 2023-07-09 | 63 | 6 | 8 | Actual |
| 24863 | 35432.00 | 2024-11-05 | 53 | 6 | 5 | Actual |
| 13590 | 116.00 | 2023-12-06 | 67 | 7 | 3 | Actual |
| 20664 | 177.00 | 2024-07-08 | 85 | 6 | 3 | Actual |
| 21886 | 43000.00 | 2024-08-05 | 99 | 6 | 5 | Actual |
| 32770 | 556.00 | 2025-06-07 | 92 | 6 | 5 | Actual |
| 13499 | 195.00 | 2023-12-06 | 71 | 1 | 3 | Actual |
| 654 | 351.00 | 2022-12-06 | 87 | 4 | 6 | Actual |
| 35480 | 72547.89 | 2025-08-06 | 34 | 7 | 8 | Actual |
| 36976 | 132.83 | 2025-09-06 | 85 | 1 | 13 | Actual |
| 14691 | 15756.00 | 2024-01-06 | 7 | 7 | 4 | Actual |
| 16885 | 66.00 | 2024-03-07 | 71 | 3 | 6 | Actual |
| 29390 | 1053.00 | 2025-03-07 | 87 | 6 | 5 | Actual |
| 1662 | 96.00 | 2023-01-06 | 74 | 2 | 6 | Actual |
| 13774 | 23075.00 | 2023-12-06 | 7 | 7 | 5 | Actual |
| 7696 | 955.64 | 2023-06-08 | 77 | 1 | 8 | Actual |
| 17584 | 15837.00 | 2024-04-07 | 63 | 6 | 3 | Actual |
| 25749 | 12453.00 | 2024-12-05 | 8 | 7 | 3 | Actual |
| 322 | 26166.00 | 2022-12-06 | 38 | 7 | 4 | Actual |
| 10781 | 200.00 | 2023-09-06 | 81 | 5 | 6 | Budget |
| 22873 | 34101.00 | 2024-09-05 | 19 | 7 | 5 | Actual |
| 3212 | 480.00 | 2023-02-06 | 81 | 1 | 8 | Budget |
| 16533 | 358.00 | 2024-03-07 | 83 | 1 | 3 | Actual |
| 10086 | 145846.22 | 2023-08-06 | 29 | 7 | 8 | Actual |
| 14055 | 190.00 | 2023-12-06 | 85 | 6 | 7 | Actual |
| 35390 | 399.57 | 2025-08-06 | 89 | 1 | 8 | Actual |
| 26758 | 70967.49 | 2024-12-05 | 56 | 6 | 13 | Actual |
| 34689 | 155.64 | 2025-07-08 | 67 | 2 | 13 | Actual |
| 22189 | 10710.00 | 2024-08-05 | 22 | 7 | 7 | Actual |
| 32812 | 53.00 | 2025-06-07 | 71 | 1 | 6 | Actual |
| 28087 | 5.00 | 2025-02-05 | 96 | 7 | 3 | Actual |
| 9915 | 3601.15 | 2023-08-06 | 62 | 1 | 8 | Actual |
| 33449 | 2924.22 | 2025-06-07 | 62 | 6 | 12 | Actual |
| 6969 | 270.00 | 2023-06-08 | 90 | 1 | 4 | Actual |
| 13249 | -190.00 | 2023-11-06 | 91 | 6 | 7 | Actual |
| 37717 | 266.24 | 2025-10-06 | 89 | 2 | 8 | Actual |
| 2901 | 280.00 | 2023-02-06 | 92 | 4 | 6 | Actual |
| 20760 | 29.00 | 2024-07-08 | 54 | 6 | 4 | Actual |
| 34166 | 128.00 | 2025-07-08 | 71 | 6 | 7 | Actual |
| 30706 | 389.00 | 2025-04-07 | 77 | 6 | 6 | Actual |
| 5836 | 280.00 | 2023-05-08 | 83 | 1 | 4 | Budget |
| 2043 | 82455.00 | 2023-01-06 | 15 | 7 | 7 | Actual |
| 9237 | 280.00 | 2023-08-06 | 67 | 6 | 4 | Budget |
| 18211 | 2789.01 | 2024-04-07 | 72 | 6 | 8 | Actual |
| 22945 | 2.00 | 2024-09-05 | 96 | 2 | 6 | Actual |
| 22940 | 76.00 | 2024-09-05 | 87 | 2 | 6 | Actual |
| 2381 | 30816.00 | 2023-02-06 | 32 | 7 | 3 | Actual |
| 39301 | 1013.55 | 2025-11-06 | 80 | 2 | 13 | Actual |
| 16266 | 75.23 | 2024-02-06 | 76 | 3 | 11 | Actual |
| 36858 | 383.74 | 2025-09-06 | 87 | 1 | 12 | Actual |
| 13903 | 302.00 | 2023-12-06 | 87 | 4 | 6 | Actual |
| 25923 | 423.00 | 2024-12-05 | 94 | 1 | 5 | Actual |
| 23440 | 6516.84 | 2024-09-05 | 53 | 6 | 11 | Actual |
| 3834 | 13062.00 | 2023-03-08 | 100 | 7 | 5 | Actual |
| 30213 | 201.26 | 2025-03-07 | 90 | 6 | 13 | Actual |
| 8966 | 8828.52 | 2023-07-09 | 22 | 7 | 8 | Actual |
| 5341 | 187774.00 | 2023-04-08 | 56 | 6 | 7 | Actual |
| 27752 | 109.27 | 2025-01-05 | 85 | 1 | 12 | Actual |
| 28944 | 10323.29 | 2025-02-05 | 57 | 6 | 12 | Actual |
| 32771 | 13707.00 | 2025-06-07 | 94 | 6 | 5 | Actual |
| 29321 | 34170.00 | 2025-03-07 | 28 | 7 | 4 | Actual |
| 15229 | 126.29 | 2024-01-06 | 73 | 1 | 11 | Actual |
| 24739 | 18.00 | 2024-11-05 | 94 | 7 | 3 | Actual |
| 2661 | 650.00 | 2023-02-06 | 80 | 6 | 5 | Budget |
| 36277 | 82.00 | 2025-09-06 | 89 | 2 | 6 | Actual |
| 19682 | 444.00 | 2024-06-07 | 74 | 7 | 3 | Actual |
| 15318 | 14.59 | 2024-01-06 | 82 | 4 | 11 | Actual |
| 24924 | -277997.00 | 2024-11-05 | 43 | 7 | 5 | Actual |
| 34685 | 3425.88 | 2025-07-08 | 61 | 2 | 13 | Actual |
| 26181 | 21970.00 | 2024-12-05 | 34 | 7 | 6 | Actual |
| 31265 | 20.55 | 2025-04-07 | 69 | 1 | 13 | Actual |
| 25497 | 60.33 | 2024-11-05 | 84 | 6 | 11 | Actual |
| 29123 | 6626.00 | 2025-03-07 | 61 | 1 | 3 | Actual |
| 35590 | 68.85 | 2025-08-06 | 85 | 4 | 11 | Actual |
| 1958 | 60.00 | 2023-01-06 | 82 | 1 | 7 | Budget |
| 20827 | 518.00 | 2024-07-08 | 66 | 1 | 5 | Actual |
| 29273 | 86562.00 | 2025-03-07 | 56 | 6 | 4 | Actual |
| 10804 | 63648.00 | 2023-09-06 | 56 | 6 | 6 | Actual |
| 23560 | 5.00 | 2024-09-05 | 96 | 6 | 12 | Actual |
| 17997 | 80.00 | 2024-04-07 | 68 | 6 | 6 | Actual |
| 3445 | 50.00 | 2023-03-08 | 71 | 6 | 3 | Budget |
| 7800 | 120.00 | 2023-06-08 | 73 | 6 | 8 | Budget |
| 25280 | 40310.92 | 2024-11-05 | 63 | 6 | 8 | Actual |
| 35388 | 373.82 | 2025-08-06 | 85 | 1 | 8 | Actual |
| 6062 | 8232.00 | 2023-05-08 | 18 | 7 | 5 | Actual |
| 35988 | 256906.00 | 2025-09-06 | 101 | 6 | 3 | Actual |
| 22893 | 24639.00 | 2024-09-05 | 60 | 1 | 6 | Actual |
| 29613 | 151018.00 | 2025-03-07 | 31 | 7 | 6 | Actual |
| 11381 | 30.00 | 2023-10-06 | 78 | 7 | 3 | Actual |
| 39406 | -225000.00 | 2025-12-05 | 43 | 7 | 13 | Actual |
| 15670 | 480852.00 | 2024-02-06 | 6 | 7 | 4 | Actual |
| 6258 | 30.00 | 2023-05-08 | 82 | 4 | 6 | Budget |
| 26913 | 1734.00 | 2025-01-05 | 62 | 7 | 3 | Actual |
| 30947 | 16210.47 | 2025-04-07 | 22 | 7 | 8 | Actual |
| 31835 | 284.00 | 2025-05-07 | 81 | 6 | 6 | Actual |
| 30012 | 25936.35 | 2025-03-07 | 60 | 1 | 12 | Actual |
| 23570 | 988.01 | 2024-09-05 | 15 | 7 | 12 | Actual |
| 4317 | 234.42 | 2023-03-08 | 68 | 1 | 8 | Actual |
| 15707 | 328.00 | 2024-02-06 | 74 | 1 | 5 | Actual |
| 34883 | 79.00 | 2025-08-06 | 84 | 7 | 3 | Actual |
| 24329 | 207.15 | 2024-10-05 | 92 | 1 | 11 | Actual |
| 37690 | 579.88 | 2025-10-06 | 90 | 1 | 8 | Actual |
| 4631 | 750.00 | 2023-04-08 | 61 | 7 | 3 | Budget |
| 16638 | 2722.00 | 2024-03-07 | 62 | 1 | 4 | Actual |
| 21502 | 3795.51 | 2024-07-08 | 18 | 7 | 11 | Actual |
| 14962 | 293.00 | 2024-01-06 | 77 | 6 | 6 | Actual |
| 26976 | 700.00 | 2025-01-05 | 66 | 6 | 4 | Actual |
| 4554 | 3134.00 | 2023-04-08 | 63 | 6 | 3 | Actual |
| 19027 | 9905.00 | 2024-05-07 | 7 | 7 | 6 | Actual |
| 6386 | 15645.00 | 2023-05-08 | 7 | 7 | 6 | Actual |
| 7992 | 156732.00 | 2023-07-09 | 35 | 7 | 3 | Actual |
| 14234 | 19.91 | 2023-12-06 | 82 | 1 | 11 | Actual |
| 36047 | 1634.00 | 2025-09-06 | 65 | 1 | 4 | Actual |
| 32213 | 105.02 | 2025-05-07 | 81 | 5 | 11 | Actual |
| 6618 | 252.60 | 2023-05-08 | 73 | 2 | 8 | Actual |
| 38821 | 6183.01 | 2025-11-06 | 62 | 1 | 8 | Actual |
| 26351 | 792.00 | 2024-12-05 | 66 | 6 | 8 | Actual |
| 25754 | 78696.00 | 2024-12-05 | 19 | 7 | 3 | Actual |
| 33007 | 357.00 | 2025-06-07 | 68 | 1 | 7 | Actual |
| 19989 | -174.00 | 2024-06-07 | 91 | 4 | 6 | Actual |
| 31130 | 59479.53 | 2025-04-07 | 35 | 7 | 11 | Actual |
| 25103 | 12485.00 | 2024-11-05 | 18 | 7 | 6 | Actual |
| 33240 | 16820.22 | 2025-06-07 | 12 | 2 | 11 | Actual |
| 22242 | 88.96 | 2024-08-05 | 71 | 2 | 8 | Actual |
| 20359 | 206.08 | 2024-06-07 | 74 | 3 | 11 | Actual |
| 31859 | 184569.00 | 2025-05-07 | 21 | 7 | 6 | Actual |
| 31055 | 184.81 | 2025-04-07 | 73 | 4 | 11 | Actual |
| 9891 | 30604.00 | 2023-08-06 | 19 | 7 | 7 | Actual |
| 23451 | 20.97 | 2024-09-05 | 69 | 6 | 11 | Actual |
| 1500 | 9.00 | 2023-01-06 | 96 | 1 | 5 | Actual |
| 19318 | 49.70 | 2024-05-07 | 92 | 2 | 11 | Actual |
| 15467 | 3288.05 | 2024-01-06 | 22 | 7 | 12 | Actual |
| 7521 | 126762.00 | 2023-06-08 | 29 | 7 | 6 | Actual |
| 15226 | 60.33 | 2024-01-06 | 68 | 1 | 11 | Actual |
| 32744 | 57587.00 | 2025-06-07 | 60 | 6 | 5 | Actual |
| 25976 | 24999.00 | 2024-12-05 | 24 | 7 | 5 | Actual |
| 28385 | 143.00 | 2025-02-05 | 66 | 5 | 6 | Actual |
| 26690 | 12045.66 | 2024-12-05 | 32 | 7 | 12 | Actual |
| 23730 | 195.00 | 2024-10-05 | 84 | 1 | 4 | Actual |
| 30504 | 880.00 | 2025-04-07 | 72 | 6 | 5 | Actual |
| 11499 | 200.00 | 2023-10-06 | 83 | 6 | 4 | Budget |
| 25182 | -238.00 | 2024-11-05 | 91 | 6 | 7 | Actual |
| 34587 | 52.89 | 2025-07-08 | 90 | 2 | 12 | Actual |
| 11843 | 26.00 | 2023-10-06 | 69 | 4 | 6 | Actual |
| 14707 | 27428.00 | 2024-01-06 | 33 | 7 | 4 | Actual |
| 19341 | 96.51 | 2024-05-07 | 87 | 3 | 11 | Actual |
| 16458 | 316.72 | 2024-02-06 | 61 | 6 | 12 | Actual |
| 11480 | 1326.00 | 2023-10-06 | 72 | 6 | 4 | Actual |
| 1620 | 100.00 | 2023-01-06 | 78 | 1 | 6 | Budget |
| 24539 | 3.95 | 2024-10-05 | 68 | 2 | 12 | Actual |
| 30214 | -158.39 | 2025-03-07 | 91 | 6 | 13 | Actual |
| 34213 | 44033.00 | 2025-07-08 | 40 | 7 | 7 | Actual |
| 30419 | 89.00 | 2025-04-07 | 82 | 6 | 4 | Actual |
| 37652 | 6123.00 | 2025-10-06 | 23 | 7 | 7 | Actual |
| 9154 | 24.00 | 2023-08-06 | 83 | 7 | 3 | Actual |
| 25768 | 57661.00 | 2024-12-05 | 38 | 7 | 3 | Actual |
| 17110 | 681654.00 | 2024-03-07 | 46 | 7 | 7 | Actual |
| 11941 | 322.00 | 2023-10-06 | 66 | 6 | 6 | Actual |
| 35675 | 7837.08 | 2025-08-06 | 28 | 7 | 11 | Actual |
| 36651 | 784.82 | 2025-09-06 | 77 | 1 | 11 | Actual |
| 3603 | 11.00 | 2023-03-08 | 96 | 1 | 4 | Actual |
| 24437 | -23.71 | 2024-10-05 | 91 | 5 | 11 | Actual |
| 804 | 3100.00 | 2022-12-06 | 61 | 1 | 7 | Budget |
| 20075 | 70489.00 | 2024-06-07 | 37 | 7 | 6 | Actual |
| 12126 | 788800.00 | 2023-10-06 | 101 | 6 | 7 | Budget |
| 15648 | 304.00 | 2024-02-06 | 73 | 6 | 4 | Actual |
| 22132 | 178.00 | 2024-08-05 | 85 | 1 | 7 | Actual |
| 1112 | 9005.79 | 2022-12-06 | 22 | 7 | 8 | Actual |
| 26009 | 18.00 | 2024-12-05 | 82 | 1 | 6 | Actual |
| 342 | 152.00 | 2022-12-06 | 68 | 1 | 5 | Actual |
| 20336 | 110.34 | 2024-06-07 | 80 | 2 | 11 | Actual |
| 30565 | 248.00 | 2025-04-07 | 76 | 1 | 6 | Actual |
| 31574 | 268998.00 | 2025-05-07 | 29 | 7 | 4 | Actual |
| 36813 | 8386.02 | 2025-09-06 | 8 | 7 | 11 | Actual |
| 15328 | 4.00 | 2024-01-06 | 96 | 4 | 11 | Actual |
| 2935 | 17.00 | 2023-02-06 | 82 | 5 | 6 | Actual |
| 38231 | 107.00 | 2025-11-06 | 71 | 1 | 3 | Actual |
| 8921 | 166.24 | 2023-07-09 | 73 | 6 | 8 | Actual |
| 24223 | 395.03 | 2024-10-05 | 73 | 2 | 8 | Actual |
| 9580 | 100.00 | 2023-08-06 | 85 | 3 | 6 | Budget |
| 27311 | 268365.00 | 2025-01-05 | 35 | 7 | 6 | Actual |
| 6704 | 198.05 | 2023-05-08 | 90 | 6 | 8 | Actual |
| 17928 | 454.00 | 2024-04-07 | 87 | 3 | 6 | Actual |
| 35300 | 614.00 | 2025-08-06 | 92 | 1 | 7 | Actual |
| 30397 | 13431.00 | 2025-04-07 | 53 | 6 | 4 | Actual |
| 16132 | 264.72 | 2024-02-06 | 92 | 2 | 8 | Actual |
| 4742 | 19217.00 | 2023-04-08 | 63 | 6 | 4 | Actual |
| 18163 | 240.48 | 2024-04-07 | 89 | 1 | 8 | Actual |
| 31179 | 60.33 | 2025-04-07 | 78 | 2 | 12 | Actual |
| 3957 | 200.00 | 2023-03-08 | 78 | 3 | 6 | Budget |
| 28153 | 820595.00 | 2025-02-05 | 4 | 7 | 4 | Actual |
| 1560 | 228.00 | 2023-01-06 | 92 | 6 | 5 | Actual |
| 35897 | 542169.25 | 2025-08-06 | 4 | 7 | 13 | Actual |
| 34079 | 362.00 | 2025-07-08 | 77 | 6 | 6 | Actual |
| 23882 | 3752.00 | 2024-10-05 | 23 | 7 | 5 | Actual |
| 36403 | 32572.00 | 2025-09-06 | 14 | 7 | 6 | Actual |
| 24369 | 63.53 | 2024-10-05 | 73 | 3 | 11 | Actual |
| 24356 | -52.43 | 2024-10-05 | 91 | 2 | 11 | Actual |
| 16398 | 407551.48 | 2024-02-06 | 43 | 7 | 11 | Actual |
| 28209 | 45338.00 | 2025-02-05 | 52 | 6 | 5 | Actual |
| 28997 | 68062.67 | 2025-02-05 | 35 | 7 | 12 | Actual |
| 9792 | 242.00 | 2023-08-06 | 74 | 1 | 7 | Actual |
| 21860 | 294.00 | 2024-08-05 | 65 | 6 | 5 | Actual |
| 1276 | 80.00 | 2023-01-06 | 66 | 7 | 3 | Budget |
| 16860 | 67.00 | 2024-03-07 | 76 | 2 | 6 | Actual |
| 39179 | 109.27 | 2025-11-06 | 76 | 2 | 12 | Actual |
| 12486 | 650.00 | 2023-11-06 | 61 | 7 | 3 | Budget |
| 5193 | -106.00 | 2023-04-08 | 91 | 5 | 6 | Actual |
| 7030 | -171.00 | 2023-06-08 | 91 | 6 | 4 | Actual |
| 10660 | 3645.00 | 2023-09-06 | 61 | 3 | 6 | Actual |
| 35245 | 385.00 | 2025-08-06 | 97 | 6 | 6 | Actual |
| 35025 | 277.00 | 2025-08-06 | 67 | 6 | 5 | Actual |
| 4397 | 313.21 | 2023-03-08 | 92 | 2 | 8 | Actual |
| 19761 | 327.00 | 2024-06-07 | 97 | 6 | 4 | Actual |
| 23494 | 12912.70 | 2024-09-05 | 34 | 7 | 11 | Actual |
| 13578 | 48219.00 | 2023-12-06 | 38 | 7 | 3 | Actual |
| 18553 | 7854.00 | 2024-05-07 | 61 | 1 | 3 | Actual |
| 11743 | 94.00 | 2023-10-06 | 67 | 2 | 6 | Actual |
| 26059 | 198.00 | 2024-12-05 | 76 | 3 | 6 | Actual |
| 37205 | 1474.00 | 2025-10-06 | 77 | 1 | 4 | Actual |
| 10901 | 200.00 | 2023-09-06 | 67 | 1 | 7 | Budget |
| 6026 | 2900.00 | 2023-05-08 | 76 | 6 | 5 | Budget |
| 16165 | -250.43 | 2024-02-06 | 91 | 6 | 8 | Actual |
| 31897 | 1530.00 | 2025-05-07 | 87 | 1 | 7 | Actual |
| 30798 | 1004.00 | 2025-04-07 | 77 | 6 | 7 | Actual |
| 37811 | -174.77 | 2025-10-06 | 91 | 1 | 11 | Actual |
| 11349 | 162022.00 | 2023-10-06 | 37 | 7 | 3 | Actual |
| 24023 | 57.00 | 2024-10-05 | 84 | 5 | 6 | Actual |
| 27147 | 13.00 | 2025-01-05 | 96 | 1 | 6 | Actual |
| 11576 | 50.00 | 2023-10-06 | 82 | 1 | 5 | Budget |
| 18161 | 231.39 | 2024-04-07 | 85 | 1 | 8 | Actual |
| 22243 | 355.63 | 2024-08-05 | 73 | 2 | 8 | Actual |
| 31526 | 8142.00 | 2025-05-07 | 57 | 6 | 4 | Actual |
| 8401 | 80.00 | 2023-07-09 | 78 | 2 | 6 | Budget |
| 10075 | 112606.21 | 2023-08-06 | 13 | 7 | 8 | Actual |
| 6938 | 385.00 | 2023-06-08 | 67 | 1 | 4 | Actual |
| 24243 | 234693.33 | 2024-10-05 | 56 | 6 | 8 | Actual |
| 8205 | 200.00 | 2023-07-09 | 74 | 1 | 5 | Budget |
| 21248 | 176.84 | 2024-07-08 | 84 | 2 | 8 | Actual |
| 20894 | 10701.00 | 2024-07-08 | 18 | 7 | 5 | Actual |
| 23342 | 78.42 | 2024-09-05 | 76 | 2 | 11 | Actual |
| 17376 | 710.35 | 2024-03-07 | 63 | 6 | 11 | Actual |
| 12991 | 100.00 | 2023-11-06 | 83 | 4 | 6 | Budget |
| 10667 | 380.00 | 2023-09-06 | 66 | 3 | 6 | Budget |
| 14938 | 116.00 | 2024-01-06 | 89 | 5 | 6 | Actual |
| 30013 | 2661.45 | 2025-03-07 | 61 | 1 | 12 | Actual |
| 33539 | 253.89 | 2025-06-07 | 67 | 2 | 13 | Actual |
| 17147 | 37.45 | 2024-03-07 | 69 | 2 | 8 | Actual |
| 30286 | 430.00 | 2025-04-07 | 66 | 6 | 3 | Actual |
| 17332 | 49.70 | 2024-03-07 | 84 | 4 | 11 | Actual |
| 23967 | 519.00 | 2024-10-05 | 80 | 3 | 6 | Actual |
| 2768 | 112.00 | 2023-02-06 | 65 | 2 | 6 | Actual |
| 34668 | 341.61 | 2025-07-08 | 76 | 1 | 13 | Actual |
| 3715 | 300.00 | 2023-03-08 | 73 | 1 | 5 | Budget |
| 28499 | 7559.00 | 2025-02-05 | 52 | 6 | 7 | Actual |
| 16470 | 25.23 | 2024-02-06 | 76 | 6 | 12 | Actual |
| 35538 | 89.06 | 2025-08-06 | 89 | 2 | 11 | Actual |
| 6628 | 480.00 | 2023-05-08 | 80 | 2 | 8 | Budget |
| 17114 | 4229.95 | 2024-03-07 | 62 | 1 | 8 | Actual |
| 34669 | 613.54 | 2025-07-08 | 77 | 1 | 13 | Actual |
| 8861 | 50.00 | 2023-07-09 | 71 | 2 | 8 | Budget |
| 14981 | 12964.00 | 2024-01-06 | 7 | 7 | 6 | Actual |
| 27918 | 76.69 | 2025-01-05 | 69 | 6 | 13 | Actual |
| 27139 | 104.00 | 2025-01-05 | 83 | 1 | 6 | Actual |
| 2533 | 130.00 | 2023-02-06 | 84 | 6 | 4 | Actual |
| 32699 | 85147.00 | 2025-06-07 | 31 | 7 | 4 | Actual |
| 13344 | 170.78 | 2023-11-06 | 67 | 2 | 8 | Actual |
| 27091 | 1384.00 | 2025-01-05 | 97 | 6 | 5 | Actual |
| 16978 | 28.00 | 2024-03-07 | 82 | 6 | 6 | Actual |
| 36280 | 168.00 | 2025-09-06 | 92 | 2 | 6 | Actual |
| 5996 | 120100.00 | 2023-05-08 | 56 | 6 | 5 | Budget |
| 18398 | 10896.71 | 2024-04-07 | 53 | 6 | 11 | Actual |
| 346 | 90.00 | 2022-12-06 | 71 | 1 | 5 | Budget |
| 9313 | 2100.00 | 2023-08-06 | 62 | 1 | 5 | Budget |
| 7786 | 323.81 | 2023-06-08 | 65 | 6 | 8 | Actual |
| 31056 | 306.08 | 2025-04-07 | 74 | 4 | 11 | Actual |
| 12733 | 2600.00 | 2023-11-06 | 61 | 6 | 5 | Budget |
| 15340 | 67.78 | 2024-01-06 | 67 | 6 | 11 | Actual |
| 13919 | 141.00 | 2023-12-06 | 74 | 5 | 6 | Actual |
| 27921 | 466.17 | 2025-01-05 | 73 | 6 | 13 | Actual |
| 11759 | 60.00 | 2023-10-06 | 78 | 2 | 6 | Budget |
| 21742 | 244.00 | 2024-08-05 | 74 | 1 | 4 | Actual |
| 3582 | 280.00 | 2023-03-08 | 78 | 1 | 4 | Budget |
| 14537 | 30140.00 | 2024-01-06 | 57 | 6 | 3 | Actual |
| 23975 | 376.00 | 2024-10-05 | 90 | 3 | 6 | Actual |
| 2318 | 280.00 | 2023-02-06 | 65 | 6 | 3 | Budget |
| 23940 | 52.00 | 2024-10-05 | 81 | 2 | 6 | Actual |
| 24767 | 312.00 | 2024-11-05 | 94 | 1 | 4 | Actual |
| 30176 | 181.96 | 2025-03-07 | 83 | 2 | 13 | Actual |
| 29389 | 185.00 | 2025-03-07 | 85 | 6 | 5 | Actual |
| 7790 | 100.00 | 2023-06-08 | 67 | 6 | 8 | Budget |
| 34272 | 5848.16 | 2025-07-08 | 52 | 6 | 8 | Actual |
| 23633 | 72.00 | 2024-10-05 | 69 | 6 | 3 | Actual |
| 22944 | 90.00 | 2024-09-05 | 92 | 2 | 6 | Actual |
| 32585 | 62516.00 | 2025-06-07 | 38 | 7 | 3 | Actual |
| 7605 | 200.00 | 2023-06-08 | 68 | 6 | 7 | Actual |
| 36776 | 111.40 | 2025-09-06 | 54 | 6 | 11 | Actual |
| 36476 | 828.00 | 2025-09-06 | 81 | 6 | 7 | Actual |
| 14940 | -142.00 | 2024-01-06 | 91 | 5 | 6 | Actual |
| 7766 | 160.18 | 2023-06-08 | 94 | 2 | 8 | Actual |
| 33329 | 2280.59 | 2025-06-07 | 62 | 6 | 11 | Actual |
| 5030 | 170.00 | 2023-04-08 | 77 | 2 | 6 | Actual |
| 28595 | 775.34 | 2025-02-05 | 65 | 2 | 8 | Actual |
| 30372 | 743.00 | 2025-04-07 | 66 | 1 | 4 | Actual |
| 1263 | 56107.00 | 2023-01-06 | 39 | 7 | 3 | Actual |
| 21638 | 131.00 | 2024-08-05 | 94 | 1 | 3 | Actual |
| 26695 | 13043.56 | 2024-12-05 | 38 | 7 | 12 | Actual |
| 26460 | 196.51 | 2024-12-05 | 92 | 2 | 11 | Actual |
| 28516 | 365.00 | 2025-02-05 | 74 | 6 | 7 | Actual |
| 3321 | 30.00 | 2023-02-06 | 82 | 6 | 8 | Budget |
| 38405 | 1059.00 | 2025-11-06 | 97 | 6 | 4 | Actual |
| 10343 | 2676.00 | 2023-09-06 | 61 | 6 | 4 | Actual |
| 12407 | 3400.00 | 2023-11-06 | 63 | 6 | 3 | Budget |
| 25756 | 93123.00 | 2024-12-05 | 21 | 7 | 3 | Actual |
| 22904 | 187.00 | 2024-09-05 | 76 | 1 | 6 | Actual |
| 2926 | 129.00 | 2023-02-06 | 76 | 5 | 6 | Actual |
| 17456 | -50.30 | 2024-03-07 | 91 | 1 | 12 | Actual |
| 21873 | 366.00 | 2024-08-05 | 81 | 6 | 5 | Actual |
| 30454 | 199262.00 | 2025-04-07 | 37 | 7 | 4 | Actual |
| 19918 | 34.00 | 2024-06-07 | 68 | 2 | 6 | Actual |
| 5705 | 375.00 | 2023-05-08 | 80 | 6 | 3 | Actual |
| 34783 | 332.00 | 2025-08-06 | 74 | 1 | 3 | Actual |
| 34682 | 4.00 | 2025-07-08 | 96 | 1 | 13 | Actual |
| 38324 | 98.00 | 2025-11-06 | 73 | 7 | 3 | Actual |
| 39125 | 8960.50 | 2025-11-06 | 24 | 7 | 11 | Actual |
| 19582 | 10713.00 | 2024-06-07 | 61 | 1 | 3 | Actual |
| 15046 | 250.00 | 2024-01-06 | 67 | 6 | 7 | Actual |
| 3907 | 200.00 | 2023-03-08 | 77 | 2 | 6 | Budget |
| 31676 | 35340.00 | 2025-05-07 | 40 | 7 | 5 | Actual |
| 36573 | 6.00 | 2025-09-06 | 96 | 2 | 8 | Actual |
| 31552 | -248.00 | 2025-05-07 | 91 | 6 | 4 | Actual |
| 4906 | 194.00 | 2023-04-08 | 78 | 6 | 5 | Actual |
| 28440 | 682.00 | 2025-02-05 | 97 | 6 | 6 | Actual |
| 26740 | 399.50 | 2024-12-05 | 76 | 2 | 13 | Actual |
| 3810 | 6860.00 | 2023-03-08 | 8 | 7 | 5 | Actual |
| 33230 | 185.87 | 2025-06-07 | 83 | 1 | 11 | Actual |
| 22116 | 638.00 | 2024-08-05 | 65 | 1 | 7 | Actual |
| 32317 | 8184.95 | 2025-05-07 | 52 | 6 | 12 | Actual |
| 13267 | 36534.00 | 2023-11-06 | 21 | 7 | 7 | Actual |
| 31888 | 884.00 | 2025-05-07 | 76 | 1 | 7 | Actual |
| 27979 | 272.00 | 2025-02-05 | 74 | 1 | 3 | Actual |
| 23978 | 11.00 | 2024-10-05 | 96 | 3 | 6 | Actual |
| 535 | 30.00 | 2022-12-06 | 71 | 2 | 6 | Budget |
| 33651 | 8040.00 | 2025-07-08 | 52 | 6 | 3 | Actual |
| 13341 | 325.33 | 2023-11-06 | 66 | 2 | 8 | Actual |
| 33757 | 1776.00 | 2025-07-08 | 80 | 1 | 4 | Actual |
| 2156 | -159.52 | 2023-01-06 | 91 | 2 | 8 | Actual |
| 34225 | 128.36 | 2025-07-08 | 71 | 1 | 8 | Actual |
| 37695 | 263624.18 | 2025-10-06 | 12 | 2 | 8 | Actual |
| 9954 | -388.31 | 2023-08-06 | 91 | 1 | 8 | Actual |
| 3764 | 200.00 | 2023-03-08 | 67 | 6 | 5 | Actual |
| 33684 | 14.00 | 2025-07-08 | 96 | 6 | 3 | Actual |
| 7816 | 108.66 | 2023-06-08 | 83 | 6 | 8 | Actual |
| 24569 | 12.46 | 2024-10-05 | 67 | 6 | 12 | Actual |
| 19196 | 240.48 | 2024-05-07 | 90 | 2 | 8 | Actual |
| 5335 | 196042.00 | 2023-04-08 | 12 | 2 | 7 | Actual |
| 26395 | 43754.93 | 2024-12-05 | 32 | 7 | 8 | Actual |
| 28883 | 397697.53 | 2025-02-05 | 46 | 7 | 11 | Actual |
| 5588 | 773909.44 | 2023-04-08 | 6 | 7 | 8 | Actual |
| 19392 | 28.42 | 2024-05-07 | 83 | 5 | 11 | Actual |
| 23236 | 213.21 | 2024-09-05 | 94 | 2 | 8 | Actual |
| 25004 | 389.00 | 2024-11-05 | 90 | 3 | 6 | Actual |
| 34182 | -222.00 | 2025-07-08 | 91 | 6 | 7 | Actual |
| 27095 | 680941.00 | 2025-01-05 | 6 | 7 | 5 | Actual |
| 1322 | 968.00 | 2023-01-06 | 65 | 1 | 4 | Actual |
| 5608 | 130874.73 | 2023-04-08 | 37 | 7 | 8 | Actual |
| 19799 | 73.00 | 2024-06-07 | 69 | 1 | 5 | Actual |
| 10281 | 127.00 | 2023-09-06 | 92 | 7 | 3 | Actual |
| 2235 | 71511.50 | 2023-01-06 | 21 | 7 | 8 | Actual |
| 26015 | 339.00 | 2024-12-05 | 90 | 1 | 6 | Actual |
| 20217 | 860.19 | 2024-06-07 | 80 | 2 | 8 | Actual |
| 5567 | 30.00 | 2023-04-08 | 82 | 6 | 8 | Budget |
| 5540 | 243.51 | 2023-04-08 | 65 | 6 | 8 | Actual |
| 7311 | 242.00 | 2023-06-08 | 66 | 3 | 6 | Actual |
| 20019 | 4418.00 | 2024-06-07 | 53 | 6 | 6 | Actual |
| 11279 | 3400.00 | 2023-10-06 | 63 | 6 | 3 | Budget |
| 29099 | 56016.33 | 2025-02-05 | 14 | 7 | 13 | Actual |
| 20731 | 5125.00 | 2024-07-08 | 61 | 1 | 4 | Actual |
| 38390 | 1009.00 | 2025-11-06 | 77 | 6 | 4 | Actual |
| 24307 | 1616.75 | 2024-10-05 | 62 | 1 | 11 | Actual |
| 5903 | 550.00 | 2023-05-08 | 87 | 6 | 4 | Budget |
| 28043 | 25683.00 | 2025-02-05 | 20 | 7 | 3 | Actual |
| 33418 | 55.02 | 2025-06-07 | 65 | 2 | 12 | Actual |
| 37973 | 10390.31 | 2025-10-06 | 24 | 7 | 11 | Actual |
| 23402 | 52.89 | 2024-09-05 | 83 | 4 | 11 | Actual |
| 19225 | 157.14 | 2024-05-07 | 83 | 6 | 8 | Actual |
| 30593 | 193.00 | 2025-04-07 | 77 | 2 | 6 | Actual |
| 2319 | 200.00 | 2023-02-06 | 66 | 6 | 3 | Budget |
| 28552 | 73411.00 | 2025-02-05 | 31 | 7 | 7 | Actual |
| 24960 | 15.00 | 2024-11-05 | 68 | 2 | 6 | Actual |
| 18681 | 319.00 | 2024-05-07 | 73 | 1 | 4 | Actual |
| 26995 | 306.00 | 2025-01-05 | 90 | 6 | 4 | Actual |
| 3955 | 435.00 | 2023-03-08 | 77 | 3 | 6 | Actual |
| 13273 | 38578.00 | 2023-11-06 | 31 | 7 | 7 | Actual |
| 15433 | 3.95 | 2024-01-06 | 69 | 6 | 12 | Actual |
| 30943 | 18710.52 | 2025-04-07 | 18 | 7 | 8 | Actual |
| 36830 | 37703.59 | 2025-09-06 | 35 | 7 | 11 | Actual |
| 13330 | 435.94 | 2023-11-06 | 94 | 1 | 8 | Actual |
| 2767 | 100.00 | 2023-02-06 | 65 | 2 | 6 | Budget |
| 14512 | 280.00 | 2024-01-06 | 68 | 1 | 3 | Actual |
| 33655 | 6030.00 | 2025-07-08 | 57 | 6 | 3 | Actual |
| 31281 | -91.73 | 2025-04-07 | 91 | 1 | 13 | Actual |
| 7726 | 1484.44 | 2023-06-08 | 62 | 2 | 8 | Actual |
| 7293 | 200.00 | 2023-06-08 | 87 | 2 | 6 | Budget |
| 16220 | 335.87 | 2024-02-06 | 87 | 1 | 11 | Actual |
| 9772 | 42800.00 | 2023-08-06 | 60 | 1 | 7 | Actual |
| 7524 | 17156.00 | 2023-06-08 | 33 | 7 | 6 | Actual |
| 24993 | 213.00 | 2024-11-05 | 76 | 3 | 6 | Actual |
| 27927 | 685.48 | 2025-01-05 | 81 | 6 | 13 | Actual |
| 31152 | 610.34 | 2025-04-07 | 80 | 1 | 12 | Actual |
| 27199 | 526.00 | 2025-01-05 | 90 | 3 | 6 | Actual |
| 35209 | -138.00 | 2025-08-06 | 91 | 5 | 6 | Actual |
| 28355 | 18241.00 | 2025-02-05 | 60 | 4 | 6 | Actual |
| 30537 | 12711.00 | 2025-04-07 | 22 | 7 | 5 | Actual |
| 30424 | 267.00 | 2025-04-07 | 89 | 6 | 4 | Actual |
| 3005 | 268.00 | 2023-02-06 | 90 | 6 | 6 | Actual |
| 30989 | 198.64 | 2025-04-07 | 94 | 1 | 11 | Actual |
| 22309 | 4787.53 | 2024-08-05 | 23 | 7 | 8 | Actual |
| 9994 | 179.87 | 2023-08-06 | 84 | 2 | 8 | Actual |
| 37894 | 273.10 | 2025-10-06 | 92 | 4 | 11 | Actual |
| 14415 | 144.38 | 2023-12-06 | 92 | 1 | 12 | Actual |
| 36996 | 645.12 | 2025-09-06 | 77 | 2 | 13 | Actual |
| 1328 | 280.00 | 2023-01-06 | 68 | 1 | 4 | Budget |
| 33311 | 20.97 | 2025-06-07 | 82 | 4 | 11 | Actual |
| 32094 | 219.91 | 2025-05-07 | 67 | 1 | 11 | Actual |
| 38813 | 39088.00 | 2025-11-06 | 38 | 7 | 7 | Actual |
| 9728 | 73.00 | 2023-08-06 | 84 | 6 | 6 | Actual |
| 21818 | 31561.00 | 2024-08-05 | 38 | 7 | 4 | Actual |
| 26245 | 208.00 | 2024-12-05 | 84 | 6 | 7 | Actual |
| 25405 | 43.31 | 2024-11-05 | 78 | 3 | 11 | Actual |
| 1778 | 410.00 | 2023-01-06 | 87 | 4 | 6 | Actual |
| 26842 | -480.00 | 2025-01-05 | 91 | 1 | 3 | Actual |
| 29095 | 565829.34 | 2025-02-05 | 6 | 7 | 13 | Actual |
| 9043 | 1019.00 | 2023-08-06 | 62 | 6 | 3 | Actual |
| 28607 | 655.64 | 2025-02-05 | 81 | 2 | 8 | Actual |
| 23874 | 86832.00 | 2024-10-05 | 13 | 7 | 5 | Actual |
| 37446 | 599.00 | 2025-10-06 | 77 | 3 | 6 | Actual |
| 32898 | 106.00 | 2025-06-07 | 78 | 4 | 6 | Actual |
| 12274 | 70.00 | 2023-10-06 | 68 | 6 | 8 | Budget |
| 15344 | 172.04 | 2024-01-06 | 72 | 6 | 11 | Actual |
| 15907 | 186.00 | 2024-02-06 | 74 | 5 | 6 | Actual |
| 12374 | 36.00 | 2023-11-06 | 82 | 1 | 3 | Actual |
| 4547 | 13020.00 | 2023-04-08 | 60 | 6 | 3 | Actual |
| 14128 | 485.94 | 2023-12-06 | 66 | 2 | 8 | Actual |
| 24303 | 2495659.61 | 2024-10-05 | 46 | 7 | 8 | Actual |
| 4880 | 1400.00 | 2023-04-08 | 62 | 6 | 5 | Actual |
| 34262 | 281.39 | 2025-07-08 | 83 | 2 | 8 | Actual |
| 17902 | 101.00 | 2024-04-07 | 90 | 2 | 6 | Actual |
| 32104 | 461.41 | 2025-05-07 | 81 | 1 | 11 | Actual |
| 27992 | -559.00 | 2025-02-05 | 91 | 1 | 3 | Actual |
| 18719 | 158.00 | 2024-05-07 | 78 | 6 | 4 | Actual |
| 17175 | 36238.12 | 2024-03-07 | 63 | 6 | 8 | Actual |
| 36593 | 1011.71 | 2025-09-06 | 77 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2025-09-06 | 54 | 6 | 8 | Actual |
| 9947 | 325.33 | 2023-08-06 | 84 | 1 | 8 | Actual |
| 26014 | 220.00 | 2024-12-05 | 89 | 1 | 6 | Actual |
| 18632 | 267630.00 | 2024-05-07 | 29 | 7 | 3 | Actual |
| 25142 | 276.00 | 2024-11-05 | 84 | 1 | 7 | Actual |
| 24447 | 2280.59 | 2024-10-05 | 61 | 6 | 11 | Actual |
| 1277 | 40.00 | 2023-01-06 | 67 | 7 | 3 | Budget |
| 23065 | 6406.00 | 2024-09-05 | 8 | 7 | 6 | Actual |
| 36553 | 255.63 | 2025-09-06 | 68 | 2 | 8 | Actual |
| 5509 | 100.00 | 2023-04-08 | 83 | 2 | 8 | Budget |
| 5602 | 140073.39 | 2023-04-08 | 29 | 7 | 8 | Actual |
| 36136 | 64584.00 | 2025-09-06 | 60 | 1 | 5 | Actual |
| 25914 | 67.00 | 2024-12-05 | 82 | 1 | 5 | Actual |
| 26927 | 27.00 | 2025-01-05 | 82 | 7 | 3 | Actual |
| 27177 | 26565.00 | 2025-01-05 | 60 | 3 | 6 | Actual |
| 7093 | 650.00 | 2023-06-08 | 80 | 1 | 5 | Budget |
| 23168 | 24688.00 | 2024-09-05 | 24 | 7 | 7 | Actual |
| 37516 | 4748.00 | 2025-10-06 | 57 | 6 | 6 | Actual |
| 24558 | 1.00 | 2024-10-05 | 96 | 2 | 12 | Actual |
| 29738 | 1773.84 | 2025-03-07 | 87 | 1 | 8 | Actual |
| 21122 | 251.00 | 2024-07-08 | 78 | 1 | 7 | Actual |
| 14007 | 300.00 | 2023-12-06 | 68 | 1 | 7 | Actual |
| 31592 | 540.00 | 2025-05-07 | 67 | 1 | 5 | Actual |
| 9855 | 550.00 | 2023-08-06 | 77 | 6 | 7 | Budget |
| 18908 | 158.00 | 2024-05-07 | 92 | 2 | 6 | Actual |
| 25618 | 117.78 | 2024-11-05 | 90 | 6 | 12 | Actual |
| 9405 | 550.00 | 2023-08-06 | 87 | 6 | 5 | Budget |
| 18226 | -217.10 | 2024-04-07 | 91 | 6 | 8 | Actual |
| 5397 | 813400.00 | 2023-04-08 | 101 | 6 | 7 | Budget |
| 16176 | 240551.02 | 2024-02-06 | 13 | 7 | 8 | Actual |
| 38449 | 301.00 | 2025-11-06 | 78 | 1 | 5 | Actual |
| 35292 | 102.00 | 2025-08-06 | 82 | 1 | 7 | Actual |
| 7244 | 527.00 | 2023-06-08 | 87 | 1 | 6 | Actual |
| 14483 | 1368.87 | 2023-12-06 | 14 | 7 | 12 | Actual |
| 27373 | 212.00 | 2025-01-05 | 85 | 6 | 7 | Actual |
| 24433 | 10.33 | 2024-10-05 | 85 | 5 | 11 | Actual |
| 20659 | 992.00 | 2024-07-08 | 80 | 6 | 3 | Actual |
| 33323 | 3090.18 | 2025-06-07 | 53 | 6 | 11 | Actual |
| 25885 | 47578.00 | 2024-12-05 | 32 | 7 | 4 | Actual |
| 37645 | 100705.00 | 2025-10-06 | 14 | 7 | 7 | Actual |
| 8747 | 480.00 | 2023-07-09 | 81 | 6 | 7 | Budget |
| 21829 | 264.00 | 2024-08-05 | 67 | 1 | 5 | Actual |
| 2804 | -46.00 | 2023-02-06 | 91 | 2 | 6 | Actual |
| 17823 | 38500.00 | 2024-04-07 | 99 | 6 | 5 | Actual |
| 36946 | 10950.96 | 2025-09-06 | 32 | 7 | 12 | Actual |
| 18888 | 106.00 | 2024-05-07 | 66 | 2 | 6 | Actual |
| 16794 | 619317.00 | 2024-03-07 | 4 | 7 | 5 | Actual |
| 14108 | 1166.25 | 2023-12-06 | 77 | 1 | 8 | Actual |
| 34821 | 269.00 | 2025-08-06 | 78 | 6 | 3 | Actual |
| 2484 | 115.00 | 2023-02-06 | 94 | 1 | 4 | Actual |
| 25541 | 25.23 | 2024-11-05 | 66 | 1 | 12 | Actual |
| 4421 | 100.00 | 2023-03-08 | 67 | 6 | 8 | Budget |
| 37365 | 22806.00 | 2025-10-06 | 28 | 7 | 5 | Actual |
| 17226 | 33541.10 | 2024-03-07 | 38 | 7 | 8 | Actual |
| 18825 | 10.00 | 2024-05-07 | 96 | 6 | 5 | Actual |
| 17163 | -126.19 | 2024-03-07 | 91 | 2 | 8 | Actual |
| 38963 | 345.45 | 2025-11-06 | 92 | 1 | 11 | Actual |
| 16148 | 57.14 | 2024-02-06 | 69 | 6 | 8 | Actual |
| 23040 | 34.00 | 2024-09-05 | 71 | 6 | 6 | Actual |
| 9557 | 80.00 | 2023-08-06 | 71 | 3 | 6 | Budget |
| 10174 | 106.00 | 2023-09-06 | 72 | 6 | 3 | Actual |
| 20605 | 29220.45 | 2024-06-07 | 39 | 7 | 12 | Actual |
| 24418 | 34.80 | 2024-10-05 | 66 | 5 | 11 | Actual |
| 3671 | 303211.00 | 2023-03-08 | 6 | 7 | 4 | Actual |
| 1541 | 162.00 | 2023-01-06 | 78 | 6 | 5 | Actual |
| 26316 | 7660.31 | 2024-12-05 | 61 | 2 | 8 | Actual |
| 31404 | 1508.00 | 2025-05-07 | 54 | 6 | 3 | Actual |
| 9299 | 24381.00 | 2023-08-06 | 34 | 7 | 4 | Actual |
| 21373 | -68.39 | 2024-07-08 | 91 | 2 | 11 | Actual |
| 31015 | -53.50 | 2025-04-07 | 91 | 2 | 11 | Actual |
| 35830 | 106.52 | 2025-08-06 | 90 | 1 | 13 | Actual |
| 16295 | 61.40 | 2024-02-06 | 78 | 4 | 11 | Actual |
| 25171 | 818.00 | 2024-11-05 | 77 | 6 | 7 | Actual |
| 16096 | 98.05 | 2024-02-06 | 82 | 1 | 8 | Actual |
| 5788 | 40.00 | 2023-05-08 | 83 | 7 | 3 | Budget |
| 25744 | 52000.00 | 2024-12-05 | 99 | 6 | 3 | Actual |
| 26825 | 255.00 | 2025-01-05 | 68 | 1 | 3 | Actual |
| 36687 | 299.70 | 2025-09-06 | 87 | 2 | 11 | Actual |
| 18614 | 904.00 | 2024-05-07 | 97 | 6 | 3 | Actual |
| 15962 | 8396.00 | 2024-02-06 | 8 | 7 | 6 | Actual |
| 10620 | 80.00 | 2023-09-06 | 67 | 2 | 6 | Budget |
| 160 | 86.00 | 2022-12-06 | 74 | 7 | 3 | Actual |
| 21566 | 28.42 | 2024-07-08 | 74 | 6 | 12 | Actual |
| 6867 | 207774.00 | 2023-06-08 | 29 | 7 | 3 | Actual |
| 7841 | 33121.40 | 2023-06-08 | 19 | 7 | 8 | Actual |
| 7437 | 49.00 | 2023-06-08 | 89 | 5 | 6 | Actual |
| 18193 | -139.83 | 2024-04-07 | 91 | 2 | 8 | Actual |
| 1098 | 34500.00 | 2022-12-06 | 99 | 6 | 8 | Actual |
| 32272 | 4508.29 | 2025-05-07 | 22 | 7 | 11 | Actual |
| 38973 | 83.74 | 2025-11-06 | 68 | 2 | 11 | Actual |
| 36531 | 2023.85 | 2025-09-06 | 77 | 1 | 8 | Actual |
| 8836 | 955.64 | 2023-07-09 | 87 | 1 | 8 | Actual |
| 20133 | 45.00 | 2024-06-07 | 82 | 6 | 7 | Actual |
| 28142 | 194.00 | 2025-02-05 | 85 | 6 | 4 | Actual |
| 26956 | 372.00 | 2025-01-05 | 83 | 1 | 4 | Actual |
| 241 | 42417.00 | 2022-12-06 | 56 | 6 | 4 | Actual |
| 28366 | 208.00 | 2025-02-05 | 76 | 4 | 6 | Actual |
| 18513 | 14.59 | 2024-04-07 | 84 | 6 | 12 | Actual |
| 27271 | 210.00 | 2025-01-05 | 73 | 6 | 6 | Actual |
| 16962 | 1503.00 | 2024-03-07 | 62 | 6 | 6 | Actual |
| 9735 | 170.00 | 2023-08-06 | 90 | 6 | 6 | Actual |
| 33117 | 704.12 | 2025-06-07 | 92 | 1 | 8 | Actual |
| 2581 | 1900.00 | 2023-02-06 | 62 | 1 | 5 | Budget |
| 8188 | 3296.00 | 2023-07-09 | 61 | 1 | 5 | Actual |
| 32509 | 866.00 | 2025-06-07 | 76 | 1 | 3 | Actual |
| 19453 | 52724.08 | 2024-05-07 | 29 | 7 | 11 | Actual |
| 28249 | 15462.00 | 2025-02-05 | 8 | 7 | 5 | Actual |
| 31915 | 360.00 | 2025-05-07 | 67 | 6 | 7 | Actual |
| 24278 | 1322198.44 | 2024-10-05 | 6 | 7 | 8 | Actual |
| 2611 | 177.00 | 2023-02-06 | 84 | 1 | 5 | Actual |
| 30132 | 15173.46 | 2025-03-07 | 60 | 1 | 13 | Actual |
| 7980 | 43720.00 | 2023-07-09 | 19 | 7 | 3 | Actual |
| 16943 | 211.00 | 2024-03-07 | 80 | 5 | 6 | Actual |
| 29546 | 130.00 | 2025-03-07 | 76 | 5 | 6 | Actual |
| 5493 | 266.24 | 2023-04-08 | 73 | 2 | 8 | Actual |
| 29718 | 97855.93 | 2025-03-07 | 60 | 1 | 8 | Actual |
| 15629 | 262.00 | 2024-02-06 | 94 | 1 | 4 | Actual |
| 21507 | 1330.57 | 2024-07-08 | 23 | 7 | 11 | Actual |
| 3183 | 44606.46 | 2023-02-06 | 60 | 1 | 8 | Actual |
| 28898 | 162.46 | 2025-02-05 | 78 | 1 | 12 | Actual |
| 38525 | 36370.00 | 2025-11-06 | 40 | 7 | 5 | Actual |
| 10601 | 468.00 | 2023-09-06 | 87 | 1 | 6 | Actual |
| 37720 | 543.52 | 2025-10-06 | 92 | 2 | 8 | Actual |
| 34190 | 1038170.00 | 2025-07-08 | 6 | 7 | 7 | Actual |
| 11396 | 35.00 | 2023-10-06 | 89 | 7 | 3 | Actual |
| 19313 | 11.40 | 2024-05-07 | 85 | 2 | 11 | Actual |
| 29300 | -222.00 | 2025-03-07 | 91 | 6 | 4 | Actual |
| 35107 | 690.00 | 2025-08-06 | 61 | 2 | 6 | Actual |
| 20919 | 279.00 | 2024-07-08 | 66 | 1 | 6 | Actual |
| 25241 | 634.43 | 2024-11-05 | 92 | 1 | 8 | Actual |
| 1879 | 25.00 | 2023-01-06 | 82 | 6 | 6 | Actual |
| 27145 | -268.00 | 2025-01-05 | 91 | 1 | 6 | Actual |
| 12637 | 313.00 | 2023-11-06 | 92 | 6 | 4 | Actual |
| 19532 | 1.00 | 2024-05-07 | 72 | 6 | 12 | Actual |
| 13358 | 182.90 | 2023-11-06 | 78 | 2 | 8 | Actual |
| 23646 | 145.00 | 2024-10-05 | 85 | 6 | 3 | Actual |
| 24018 | 74.00 | 2024-10-05 | 78 | 5 | 6 | Actual |
| 34352 | 62.46 | 2025-07-08 | 82 | 1 | 11 | Actual |
| 6682 | 354.12 | 2023-05-08 | 74 | 6 | 8 | Actual |
| 17155 | 370.79 | 2024-03-07 | 81 | 2 | 8 | Actual |
| 20292 | 1747032.26 | 2024-06-07 | 46 | 7 | 8 | Actual |
| 8970 | 148737.19 | 2023-07-09 | 29 | 7 | 8 | Actual |
| 13111 | 7.00 | 2023-11-06 | 96 | 6 | 6 | Actual |
| 9956 | 505.64 | 2023-08-06 | 94 | 1 | 8 | Actual |
| 3189 | 480.00 | 2023-02-06 | 65 | 1 | 8 | Budget |
| 16850 | 637.00 | 2024-03-07 | 61 | 2 | 6 | Actual |
| 19529 | 13.53 | 2024-05-07 | 68 | 6 | 12 | Actual |
| 27674 | 2030.58 | 2025-01-05 | 61 | 6 | 11 | Actual |
| 36778 | 22673.52 | 2025-09-06 | 60 | 6 | 11 | Actual |
| 24557 | 36.93 | 2024-10-05 | 92 | 2 | 12 | Actual |
| 30756 | 420.00 | 2025-04-07 | 67 | 1 | 7 | Actual |
| 8918 | 40.00 | 2023-07-09 | 71 | 6 | 8 | Budget |
| 22388 | 25.23 | 2024-08-05 | 71 | 3 | 11 | Actual |
| 36466 | 247.00 | 2025-09-06 | 68 | 6 | 7 | Actual |
| 18073 | 475.00 | 2024-04-07 | 92 | 1 | 7 | Actual |
| 1844 | 18000.00 | 2023-01-06 | 60 | 6 | 6 | Budget |
| 4694 | 400.00 | 2023-04-08 | 73 | 1 | 4 | Budget |
| 4674 | 72.00 | 2023-04-08 | 94 | 7 | 3 | Actual |
| 31806 | 48.00 | 2025-05-07 | 85 | 5 | 6 | Actual |
| 26692 | 10512.66 | 2024-12-05 | 34 | 7 | 12 | Actual |
| 124 | 4908.00 | 2022-12-06 | 23 | 7 | 3 | Actual |
| 137 | 350000.00 | 2022-12-06 | 42 | 7 | 3 | Actual |
| 6802 | 784.00 | 2023-06-08 | 62 | 6 | 3 | Actual |
| 35316 | 234.00 | 2025-08-06 | 68 | 6 | 7 | Actual |
| 730 | 200.00 | 2022-12-06 | 67 | 6 | 6 | Budget |
| 16674 | 266.00 | 2024-03-07 | 66 | 6 | 4 | Actual |
| 23444 | 1939.09 | 2024-09-05 | 61 | 6 | 11 | Actual |
| 32803 | 23981.00 | 2025-06-07 | 100 | 7 | 5 | Actual |
| 17640 | 11122.00 | 2024-04-07 | 60 | 7 | 3 | Actual |
| 11399 | 72.00 | 2023-10-06 | 92 | 7 | 3 | Actual |
| 22281 | 701.09 | 2024-08-05 | 80 | 6 | 8 | Actual |
| 20680 | 48782.00 | 2024-07-08 | 14 | 7 | 3 | Actual |
| 1848 | 1400.00 | 2023-01-06 | 62 | 6 | 6 | Budget |
| 11942 | 280.00 | 2023-10-06 | 66 | 6 | 6 | Budget |
| 36299 | 412.00 | 2025-09-06 | 81 | 3 | 6 | Actual |
| 30784 | 55200.00 | 2025-04-07 | 60 | 6 | 7 | Actual |
| 14067 | 758886.00 | 2023-12-06 | 6 | 7 | 7 | Actual |
| 19242 | 225788.62 | 2024-05-07 | 13 | 7 | 8 | Actual |
| 11293 | 207.00 | 2023-10-06 | 72 | 6 | 3 | Actual |
| 30979 | 442.26 | 2025-04-07 | 81 | 1 | 11 | Actual |
| 31492 | 5.00 | 2025-05-07 | 96 | 7 | 3 | Actual |
| 32354 | 357138.26 | 2025-05-07 | 6 | 7 | 12 | Actual |
| 27372 | 223.00 | 2025-01-05 | 84 | 6 | 7 | Actual |
| 22790 | 31058.00 | 2024-09-05 | 32 | 7 | 4 | Actual |
| 8340 | 105.00 | 2023-07-09 | 68 | 1 | 6 | Actual |
| 16104 | 611.70 | 2024-02-06 | 92 | 1 | 8 | Actual |
| 35801 | 46163.32 | 2025-08-06 | 37 | 7 | 12 | Actual |
| 32112 | -230.09 | 2025-05-07 | 91 | 1 | 11 | Actual |
| 16956 | 10386.00 | 2024-03-07 | 53 | 6 | 6 | Actual |
| 8234 | 15352.00 | 2023-07-09 | 52 | 6 | 5 | Actual |
| 17389 | 352.89 | 2024-03-07 | 80 | 6 | 11 | Actual |
| 16677 | 29.00 | 2024-03-07 | 69 | 6 | 4 | Actual |
| 2540 | -157.00 | 2023-02-06 | 91 | 6 | 4 | Actual |
| 8224 | 147.00 | 2023-07-09 | 85 | 1 | 5 | Actual |
| 20669 | 392.00 | 2024-07-08 | 92 | 6 | 3 | Actual |
| 10303 | 386.00 | 2023-09-06 | 73 | 1 | 4 | Actual |
| 10215 | 32432.00 | 2023-09-06 | 14 | 7 | 3 | Actual |
| 28256 | 65438.00 | 2025-02-05 | 21 | 7 | 5 | Actual |
| 15943 | 91.00 | 2024-02-06 | 78 | 6 | 6 | Actual |
| 14666 | 53.00 | 2024-01-06 | 71 | 6 | 4 | Actual |
| 3099 | 4700.00 | 2023-02-06 | 57 | 6 | 7 | Budget |
| 36505 | 26607.00 | 2025-09-06 | 28 | 7 | 7 | Actual |
| 22440 | 1246.53 | 2024-08-05 | 62 | 6 | 11 | Actual |
| 19230 | 196.54 | 2024-05-07 | 90 | 6 | 8 | Actual |
| 12123 | 667.00 | 2023-10-06 | 97 | 6 | 7 | Actual |
| 28150 | 1616.00 | 2025-02-05 | 97 | 6 | 4 | Actual |
| 30053 | 48.63 | 2025-03-07 | 78 | 2 | 12 | Actual |
| 16928 | 7.00 | 2024-03-07 | 96 | 4 | 6 | Actual |
| 35087 | 32.00 | 2025-08-06 | 71 | 1 | 6 | Actual |
| 21553 | 360.34 | 2024-07-08 | 57 | 6 | 12 | Actual |
| 24049 | 323.00 | 2024-10-05 | 77 | 6 | 6 | Actual |
| 5925 | 9416.00 | 2023-05-08 | 22 | 7 | 4 | Actual |
| 3227 | 538.97 | 2023-02-06 | 92 | 1 | 8 | Actual |
| 10678 | 181.00 | 2023-09-06 | 74 | 3 | 6 | Actual |
| 2881 | 380.00 | 2023-02-06 | 77 | 4 | 6 | Budget |
| 23746 | 4451.00 | 2024-10-05 | 61 | 6 | 4 | Actual |
| 12313 | 665200.00 | 2023-10-06 | 101 | 6 | 8 | Budget |
| 17057 | 495.00 | 2024-03-07 | 66 | 6 | 7 | Actual |
| 36746 | 102.89 | 2025-09-06 | 94 | 4 | 11 | Actual |
| 9339 | 50.00 | 2023-08-06 | 82 | 1 | 5 | Budget |
| 5555 | 213.21 | 2023-04-08 | 74 | 6 | 8 | Actual |
| 11033 | 5252.69 | 2023-09-06 | 62 | 1 | 8 | Actual |
| 26962 | -371.00 | 2025-01-05 | 91 | 1 | 4 | Actual |
| 25215 | 2127483.00 | 2024-11-05 | 46 | 7 | 7 | Actual |
| 8131 | 636.00 | 2023-07-09 | 77 | 6 | 4 | Actual |
| 19681 | 208.00 | 2024-06-07 | 73 | 7 | 3 | Actual |
| 17065 | 2573.00 | 2024-03-07 | 76 | 6 | 7 | Actual |
| 16556 | 200.00 | 2024-03-07 | 68 | 6 | 3 | Actual |
| 6860 | 43720.00 | 2023-06-08 | 19 | 7 | 3 | Actual |
| 27558 | 9.00 | 2025-01-05 | 96 | 1 | 11 | Actual |
| 10717 | 73.00 | 2023-09-06 | 68 | 4 | 6 | Actual |
| 36265 | 62.00 | 2025-09-06 | 73 | 2 | 6 | Actual |
| 27701 | 6.00 | 2025-01-05 | 96 | 6 | 11 | Actual |
| 27264 | 342.00 | 2025-01-05 | 65 | 6 | 6 | Actual |
| 29168 | 2294.00 | 2025-03-07 | 76 | 6 | 3 | Actual |
| 26795 | 28226.34 | 2024-12-05 | 13 | 7 | 13 | Actual |
| 29617 | 136289.00 | 2025-03-07 | 35 | 7 | 6 | Actual |
| 4783 | 307.00 | 2023-04-08 | 92 | 6 | 4 | Actual |
| 20517 | 99.70 | 2024-06-07 | 90 | 1 | 12 | Actual |
| 23801 | 30067.00 | 2024-10-05 | 40 | 7 | 4 | Actual |
| 27478 | 182.90 | 2025-01-05 | 67 | 6 | 8 | Actual |
| 15494 | 490.00 | 2024-02-06 | 74 | 1 | 3 | Actual |
| 33288 | 299.70 | 2025-06-07 | 87 | 3 | 11 | Actual |
| 17900 | 113.00 | 2024-04-07 | 87 | 2 | 6 | Actual |
| 23724 | 842.00 | 2024-10-05 | 77 | 1 | 4 | Actual |
| 27115 | 174736.00 | 2025-01-05 | 37 | 7 | 5 | Actual |
| 28814 | 25.23 | 2025-02-05 | 89 | 5 | 11 | Actual |
| 38193 | 17000.00 | 2025-10-06 | 99 | 6 | 13 | Actual |
| 25379 | 58.21 | 2024-11-05 | 80 | 2 | 11 | Actual |
| 23334 | 93.31 | 2024-09-05 | 65 | 2 | 11 | Actual |
| 14548 | 1205.00 | 2024-01-06 | 72 | 6 | 3 | Actual |
| 2301 | 4772.00 | 2023-02-06 | 52 | 6 | 3 | Actual |
| 7711 | 100.00 | 2023-06-08 | 85 | 1 | 8 | Budget |
| 38947 | 97.57 | 2025-11-06 | 71 | 1 | 11 | Actual |
| 36614 | 23851.53 | 2025-09-06 | 8 | 7 | 8 | Actual |
| 31471 | 98.00 | 2025-05-07 | 67 | 7 | 3 | Actual |
| 7254 | 10100.00 | 2023-06-08 | 60 | 2 | 6 | Budget |
| 33484 | 35163.12 | 2025-06-07 | 14 | 7 | 12 | Actual |
| 4010 | 29.00 | 2023-03-08 | 82 | 4 | 6 | Actual |
| 15889 | 55.00 | 2024-02-06 | 84 | 4 | 6 | Actual |
| 18889 | 54.00 | 2024-05-07 | 67 | 2 | 6 | Actual |
| 20206 | 673.82 | 2024-06-07 | 65 | 2 | 8 | Actual |
| 6170 | 234.00 | 2023-05-08 | 87 | 2 | 6 | Actual |
| 14418 | 1170.99 | 2023-12-06 | 60 | 2 | 12 | Actual |
| 20687 | 6254.00 | 2024-07-08 | 23 | 7 | 3 | Actual |
| 4340 | 184.42 | 2023-03-08 | 84 | 1 | 8 | Actual |
| 26231 | 420.00 | 2024-12-05 | 67 | 6 | 7 | Actual |
| 27497 | -218.61 | 2025-01-05 | 91 | 6 | 8 | Actual |
| 29361 | 13.00 | 2025-03-07 | 96 | 1 | 5 | Actual |
| 20318 | 300.76 | 2024-06-07 | 92 | 1 | 11 | Actual |
| 13826 | 464.00 | 2023-12-06 | 92 | 1 | 6 | Actual |
| 14229 | 146.51 | 2023-12-06 | 76 | 1 | 11 | Actual |
| 13802 | 23860.00 | 2023-12-06 | 60 | 1 | 6 | Actual |
| 23734 | 450.00 | 2024-10-05 | 90 | 1 | 4 | Actual |
| 21859 | 11729.00 | 2024-08-05 | 63 | 6 | 5 | Actual |
| 16459 | 173.10 | 2024-02-06 | 62 | 6 | 12 | Actual |
| 14000 | 19612.00 | 2023-12-06 | 100 | 7 | 6 | Actual |
| 30146 | 332.84 | 2025-03-07 | 80 | 1 | 13 | Actual |
| 31042 | -156.68 | 2025-04-07 | 91 | 3 | 11 | Actual |
| 18497 | 52.89 | 2024-04-07 | 65 | 6 | 12 | Actual |
| 6508 | 180.00 | 2023-05-08 | 83 | 6 | 7 | Actual |
| 13280 | 35956.00 | 2023-11-06 | 39 | 7 | 7 | Actual |
| 1023 | 20.00 | 2022-12-06 | 82 | 2 | 8 | Budget |
| 6980 | 46600.00 | 2023-06-08 | 56 | 6 | 4 | Budget |
| 8687 | 51.00 | 2023-07-09 | 82 | 1 | 7 | Actual |
| 7968 | 200.00 | 2023-07-09 | 97 | 6 | 3 | Actual |
| 33467 | 141.19 | 2025-06-07 | 84 | 6 | 12 | Actual |
| 20908 | 92953.00 | 2024-07-08 | 37 | 7 | 5 | Actual |
| 8793 | 20237.00 | 2023-07-09 | 40 | 7 | 7 | Actual |
| 3110 | 480.00 | 2023-02-06 | 66 | 6 | 7 | Budget |
| 10089 | 18769.61 | 2023-08-06 | 33 | 7 | 8 | Actual |
| 37670 | 5767.86 | 2025-10-06 | 62 | 1 | 8 | Actual |
| 769 | 9000.00 | 2022-12-06 | 99 | 6 | 6 | Actual |
| 7714 | 188.96 | 2023-06-08 | 89 | 1 | 8 | Actual |
| 31863 | 26058.00 | 2025-05-07 | 28 | 7 | 6 | Actual |
| 24936 | 152.00 | 2024-11-05 | 73 | 1 | 6 | Actual |
| 16012 | 382.00 | 2024-02-06 | 94 | 1 | 7 | Actual |
| 15709 | 644.00 | 2024-02-06 | 77 | 1 | 5 | Actual |
| 22470 | 109920.89 | 2024-08-05 | 4 | 7 | 11 | Actual |
| 26072 | 782.00 | 2024-12-05 | 92 | 3 | 6 | Actual |
| 29763 | 213.21 | 2025-03-07 | 83 | 2 | 8 | Actual |
| 32782 | 115104.00 | 2025-06-07 | 15 | 7 | 5 | Actual |
| 25609 | 12.46 | 2024-11-05 | 78 | 6 | 12 | Actual |
| 5051 | 142.00 | 2023-04-08 | 92 | 2 | 6 | Actual |
| 26048 | 21839.00 | 2024-12-05 | 60 | 3 | 6 | Actual |
| 29872 | 40.12 | 2025-03-07 | 68 | 2 | 11 | Actual |
| 5041 | 51.00 | 2023-04-08 | 83 | 2 | 6 | Actual |
| 28461 | 34237.00 | 2025-02-05 | 33 | 7 | 6 | Actual |
| 12576 | 99.00 | 2023-11-06 | 94 | 1 | 4 | Actual |
| 35592 | 90.12 | 2025-08-06 | 89 | 4 | 11 | Actual |
| 4457 | 40494.26 | 2023-03-08 | 94 | 6 | 8 | Actual |
| 30992 | 7940.27 | 2025-04-07 | 60 | 2 | 11 | Actual |
| 9378 | 44.00 | 2023-08-06 | 69 | 6 | 5 | Actual |
| 31303 | 132.83 | 2025-04-07 | 84 | 2 | 13 | Actual |
| 16064 | 4422.00 | 2024-02-06 | 23 | 7 | 7 | Actual |
| 26811 | 41038.86 | 2024-12-05 | 35 | 7 | 13 | Actual |
| 16018 | 174640.00 | 2024-02-06 | 56 | 6 | 7 | Actual |
| 11826 | 360.00 | 2023-10-06 | 92 | 3 | 6 | Actual |
| 31157 | 102.89 | 2025-04-07 | 85 | 1 | 12 | Actual |
| 12267 | 11400.00 | 2023-10-06 | 63 | 6 | 8 | Budget |
| 39000 | 90.12 | 2025-11-06 | 68 | 3 | 11 | Actual |
| 5312 | 650.00 | 2023-04-08 | 77 | 1 | 7 | Budget |
| 12357 | 46.00 | 2023-11-06 | 69 | 1 | 3 | Actual |
| 36873 | 9.27 | 2025-09-06 | 69 | 2 | 12 | Actual |
| 10230 | 75688.00 | 2023-09-06 | 35 | 7 | 3 | Actual |
| 37266 | 62956.00 | 2025-10-06 | 19 | 7 | 4 | Actual |
| 3600 | -256.00 | 2023-03-08 | 91 | 1 | 4 | Actual |
| 22174 | 10.00 | 2024-08-05 | 96 | 6 | 7 | Actual |
| 11571 | 898.00 | 2023-10-06 | 80 | 1 | 5 | Actual |
| 23313 | 241.19 | 2024-09-05 | 74 | 1 | 11 | Actual |
| 10295 | 280.00 | 2023-09-06 | 67 | 1 | 4 | Budget |
| 34529 | 42789.85 | 2025-07-08 | 35 | 7 | 11 | Actual |
| 4509 | 229.00 | 2023-04-08 | 73 | 1 | 3 | Actual |
| 31362 | 43368.73 | 2025-04-07 | 31 | 7 | 13 | Actual |
| 21753 | 248.00 | 2024-08-05 | 89 | 1 | 4 | Actual |
| 17862 | 210.00 | 2024-04-07 | 73 | 1 | 6 | Actual |
| 33761 | 316.00 | 2025-07-08 | 84 | 1 | 4 | Actual |
| 18942 | 172.00 | 2024-05-07 | 66 | 4 | 6 | Actual |
| 14380 | 9491.36 | 2023-12-06 | 32 | 7 | 11 | Actual |
| 12492 | 73.00 | 2023-11-06 | 66 | 7 | 3 | Actual |
| 10067 | 340.00 | 2023-08-06 | 97 | 6 | 8 | Actual |
| 5148 | 43.00 | 2023-04-08 | 94 | 4 | 6 | Actual |
| 24866 | 29527.00 | 2024-11-05 | 57 | 6 | 5 | Actual |
| 37085 | 1604.00 | 2025-10-06 | 77 | 1 | 3 | Actual |
| 7332 | 380.00 | 2023-06-08 | 81 | 3 | 6 | Budget |
| 15334 | 18321.31 | 2024-01-06 | 60 | 6 | 11 | Actual |
| 10245 | 85.00 | 2023-09-06 | 66 | 7 | 3 | Actual |
| 35258 | 159130.00 | 2025-08-06 | 21 | 7 | 6 | Actual |
| 31503 | 815.00 | 2025-05-07 | 73 | 1 | 4 | Actual |
| 13795 | 45545.00 | 2023-12-06 | 39 | 7 | 5 | Actual |
| 25446 | 6234.92 | 2024-11-05 | 60 | 5 | 11 | Actual |
| 23881 | 9088.00 | 2024-10-05 | 22 | 7 | 5 | Actual |
| 23951 | 1839928.00 | 2024-10-05 | 10 | 3 | 6 | Actual |
| 20054 | 196006.00 | 2024-06-07 | 4 | 7 | 6 | Actual |
| 25634 | 4137.01 | 2024-11-05 | 20 | 7 | 12 | Actual |
| 37041 | 4.00 | 2025-09-06 | 96 | 6 | 13 | Actual |
| 30275 | 93930.00 | 2025-04-07 | 12 | 2 | 3 | Actual |
| 8503 | 22.00 | 2023-07-09 | 82 | 4 | 6 | Actual |
| 34221 | 825.34 | 2025-07-08 | 66 | 1 | 8 | Actual |
| 5194 | 177.00 | 2023-04-08 | 92 | 5 | 6 | Actual |
| 13248 | 237.00 | 2023-11-06 | 90 | 6 | 7 | Actual |
| 12418 | 46.00 | 2023-11-06 | 71 | 6 | 3 | Actual |
| 23420 | 7.14 | 2024-09-05 | 71 | 5 | 11 | Actual |
| 25493 | 296.51 | 2024-11-05 | 80 | 6 | 11 | Actual |
| 25287 | 1613.23 | 2024-11-05 | 72 | 6 | 8 | Actual |
| 37802 | 649.71 | 2025-10-06 | 80 | 1 | 11 | Actual |
| 23308 | 107.14 | 2024-09-05 | 67 | 1 | 11 | Actual |
| 10482 | 3469.00 | 2023-09-06 | 62 | 6 | 5 | Actual |
| 35927 | 7880.00 | 2025-09-06 | 62 | 1 | 3 | Actual |
| 22634 | 4358.00 | 2024-09-05 | 76 | 6 | 3 | Actual |
| 30392 | 653.00 | 2025-04-07 | 92 | 1 | 4 | Actual |
| 3499 | 30181.00 | 2023-03-08 | 32 | 7 | 3 | Actual |
| 23825 | 608.00 | 2024-10-05 | 87 | 1 | 5 | Actual |
| 35190 | 109.00 | 2025-08-06 | 66 | 5 | 6 | Actual |
| 21901 | 17861.00 | 2024-08-05 | 24 | 7 | 5 | Actual |
| 31512 | 364.00 | 2025-05-07 | 84 | 1 | 4 | Actual |
| 18765 | 4829.00 | 2024-05-07 | 61 | 1 | 5 | Actual |
Generated 2026-01-05 21:54:14.318 UTC