[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 15342 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33447 | 40715.35 | 2025-06-07 | 60 | 6 | 12 | Actual |
| 30420 | 310.00 | 2025-04-07 | 83 | 6 | 4 | Actual |
| 31605 | 235.00 | 2025-05-07 | 84 | 1 | 5 | Actual |
| 23118 | 2635.00 | 2024-09-05 | 52 | 6 | 7 | Actual |
| 30540 | 21395.00 | 2025-04-07 | 28 | 7 | 5 | Actual |
| 29544 | 102.00 | 2025-03-07 | 73 | 5 | 6 | Actual |
| 21717 | 60.00 | 2024-08-05 | 78 | 7 | 3 | Actual |
| 34158 | 5996.00 | 2025-07-08 | 61 | 6 | 7 | Actual |
| 7590 | 27200.00 | 2023-06-08 | 60 | 6 | 7 | Budget |
| 5873 | 132.00 | 2023-05-08 | 68 | 6 | 4 | Actual |
| 10421 | 133360.00 | 2023-09-06 | 43 | 7 | 4 | Actual |
| 21226 | 693.52 | 2024-07-08 | 92 | 1 | 8 | Actual |
| 21276 | 614.73 | 2024-07-08 | 77 | 6 | 8 | Actual |
| 38892 | 8657.30 | 2025-11-06 | 76 | 6 | 8 | Actual |
| 17657 | 41.00 | 2024-04-07 | 83 | 7 | 3 | Actual |
| 39132 | 54017.72 | 2025-11-06 | 35 | 7 | 11 | Actual |
| 29920 | 19467.08 | 2025-03-07 | 60 | 4 | 11 | Actual |
| 25827 | 714.00 | 2024-12-05 | 92 | 1 | 4 | Actual |
| 21087 | 65039.00 | 2024-07-08 | 15 | 7 | 6 | Actual |
| 15701 | 485.00 | 2024-02-06 | 66 | 1 | 5 | Actual |
| 27673 | 21985.21 | 2025-01-05 | 60 | 6 | 11 | Actual |
| 16156 | 1031.40 | 2024-02-06 | 80 | 6 | 8 | Actual |
| 23932 | 6.00 | 2024-10-05 | 69 | 2 | 6 | Actual |
| 7757 | 90.00 | 2023-06-08 | 84 | 2 | 8 | Budget |
| 11537 | 128308.00 | 2023-10-06 | 37 | 7 | 4 | Actual |
| 21938 | 226.00 | 2024-08-05 | 90 | 1 | 6 | Actual |
| 13134 | 20326.00 | 2023-11-06 | 33 | 7 | 6 | Actual |
| 14092 | -1121918.00 | 2023-12-06 | 43 | 7 | 7 | Actual |
| 9204 | 220.00 | 2023-08-06 | 84 | 1 | 4 | Actual |
| 38272 | 983.00 | 2025-11-06 | 80 | 6 | 3 | Actual |
| 23206 | -286.79 | 2024-09-05 | 91 | 1 | 8 | Actual |
| 8258 | 200.00 | 2023-07-09 | 68 | 6 | 5 | Budget |
| 34204 | 242580.00 | 2025-07-08 | 29 | 7 | 7 | Actual |
| 14863 | 2233805.00 | 2024-01-06 | 10 | 3 | 6 | Actual |
| 34867 | 1009.00 | 2025-08-06 | 62 | 7 | 3 | Actual |
| 36119 | 17118.00 | 2025-09-06 | 22 | 7 | 4 | Actual |
| 6070 | 113226.00 | 2023-05-08 | 29 | 7 | 5 | Actual |
| 22724 | 60.00 | 2024-09-05 | 82 | 1 | 4 | Actual |
| 36651 | 784.82 | 2025-09-06 | 77 | 1 | 11 | Actual |
| 11408 | 4766.00 | 2023-10-06 | 62 | 1 | 4 | Actual |
| 13325 | 750.00 | 2023-11-06 | 87 | 1 | 8 | Budget |
| 14043 | 117.00 | 2023-12-06 | 71 | 6 | 7 | Actual |
| 22180 | 23927.00 | 2024-08-05 | 7 | 7 | 7 | Actual |
| 12778 | 216.00 | 2023-11-06 | 92 | 6 | 5 | Actual |
| 4999 | 410.00 | 2023-04-08 | 87 | 1 | 6 | Actual |
| 36906 | 83.74 | 2025-09-06 | 71 | 6 | 12 | Actual |
| 27770 | 37.99 | 2025-01-05 | 73 | 2 | 12 | Actual |
| 25942 | 400.00 | 2024-12-05 | 73 | 6 | 5 | Actual |
| 26024 | 64.00 | 2024-12-05 | 66 | 2 | 6 | Actual |
| 16726 | 457609.00 | 2024-03-07 | 43 | 7 | 4 | Actual |
| 20897 | 58455.00 | 2024-07-08 | 21 | 7 | 5 | Actual |
| 1800 | 13.00 | 2023-01-06 | 69 | 5 | 6 | Actual |
| 11729 | 332.00 | 2023-10-06 | 92 | 1 | 6 | Actual |
| 34192 | 20763.00 | 2025-07-08 | 8 | 7 | 7 | Actual |
| 32521 | -468.00 | 2025-06-07 | 91 | 1 | 3 | Actual |
| 414 | 667.00 | 2022-12-06 | 77 | 6 | 5 | Actual |
| 13096 | 30.00 | 2023-11-06 | 82 | 6 | 6 | Budget |
| 8830 | 200.00 | 2023-07-09 | 83 | 1 | 8 | Budget |
| 9107 | 22649.00 | 2023-08-06 | 24 | 7 | 3 | Actual |
| 28087 | 5.00 | 2025-02-05 | 96 | 7 | 3 | Actual |
| 11706 | 280.00 | 2023-10-06 | 76 | 1 | 6 | Budget |
| 18164 | 369.27 | 2024-04-07 | 90 | 1 | 8 | Actual |
| 17686 | 147.00 | 2024-04-07 | 84 | 1 | 4 | Actual |
| 7112 | 7.00 | 2023-06-08 | 96 | 1 | 5 | Actual |
| 13775 | 15301.00 | 2023-12-06 | 8 | 7 | 5 | Actual |
| 22087 | 8956.00 | 2024-08-05 | 7 | 7 | 6 | Actual |
| 27992 | -559.00 | 2025-02-05 | 91 | 1 | 3 | Actual |
| 8385 | 80.00 | 2023-07-09 | 67 | 2 | 6 | Budget |
| 9373 | 401.00 | 2023-08-06 | 66 | 6 | 5 | Actual |
| 25945 | 788.00 | 2024-12-05 | 77 | 6 | 5 | Actual |
| 11096 | 252.60 | 2023-09-06 | 74 | 2 | 8 | Actual |
| 26787 | 4.00 | 2024-12-05 | 96 | 6 | 13 | Actual |
| 22955 | 43.00 | 2024-09-05 | 69 | 3 | 6 | Actual |
| 29424 | 35340.00 | 2025-03-07 | 40 | 7 | 5 | Actual |
| 24247 | 3414.78 | 2024-10-05 | 62 | 6 | 8 | Actual |
| 31299 | 715.30 | 2025-04-07 | 80 | 2 | 13 | Actual |
| 22285 | 145.02 | 2024-08-05 | 84 | 6 | 8 | Actual |
| 9662 | 56.00 | 2023-08-06 | 78 | 5 | 6 | Actual |
| 24465 | 84.80 | 2024-10-05 | 83 | 6 | 11 | Actual |
| 25236 | 295.03 | 2024-11-05 | 85 | 1 | 8 | Actual |
| 12930 | 124.00 | 2023-11-06 | 74 | 3 | 6 | Actual |
| 38394 | 67.00 | 2025-11-06 | 82 | 6 | 4 | Actual |
| 8330 | 2100.00 | 2023-07-09 | 61 | 1 | 6 | Budget |
| 202 | 280.00 | 2022-12-06 | 68 | 1 | 4 | Budget |
| 36804 | 212.47 | 2025-09-06 | 92 | 6 | 11 | Actual |
| 19798 | 248.00 | 2024-06-07 | 68 | 1 | 5 | Actual |
| 3644 | 188.00 | 2023-03-08 | 78 | 6 | 4 | Actual |
| 21546 | -90.73 | 2024-07-08 | 91 | 1 | 12 | Actual |
| 38518 | 31223.00 | 2025-11-06 | 32 | 7 | 5 | Actual |
| 7436 | 176.00 | 2023-06-08 | 87 | 5 | 6 | Actual |
| 12440 | 70.00 | 2023-11-06 | 84 | 6 | 3 | Budget |
| 11014 | 16726.00 | 2023-09-06 | 24 | 7 | 7 | Actual |
| 11339 | 11652.00 | 2023-10-06 | 22 | 7 | 3 | Actual |
| 13061 | 20600.00 | 2023-11-06 | 60 | 6 | 6 | Budget |
| 33760 | 376.00 | 2025-07-08 | 83 | 1 | 4 | Actual |
| 17156 | 37.45 | 2024-03-07 | 82 | 2 | 8 | Actual |
| 3723 | 200.00 | 2023-03-08 | 78 | 1 | 5 | Budget |
| 599 | 37.00 | 2022-12-06 | 82 | 3 | 6 | Actual |
| 29613 | 151018.00 | 2025-03-07 | 31 | 7 | 6 | Actual |
| 9835 | 15956.00 | 2023-08-06 | 63 | 6 | 7 | Actual |
| 34690 | 113.53 | 2025-07-08 | 68 | 2 | 13 | Actual |
| 16067 | 175194.00 | 2024-02-06 | 29 | 7 | 7 | Actual |
| 33791 | 304.00 | 2025-07-08 | 78 | 6 | 4 | Actual |
| 47 | 12.00 | 2022-12-06 | 96 | 1 | 3 | Actual |
| 25959 | 12.00 | 2024-12-05 | 96 | 6 | 5 | Actual |
| 32254 | -129.03 | 2025-05-07 | 91 | 6 | 11 | Actual |
| 33190 | 119529.07 | 2025-06-07 | 14 | 7 | 8 | Actual |
| 7094 | 705.00 | 2023-06-08 | 80 | 1 | 5 | Actual |
| 29539 | 132.00 | 2025-03-07 | 66 | 5 | 6 | Actual |
| 20569 | 5.01 | 2024-06-07 | 82 | 6 | 12 | Actual |
| 14892 | 1893.00 | 2024-01-06 | 61 | 4 | 6 | Actual |
| 35457 | 8.00 | 2025-08-06 | 96 | 6 | 8 | Actual |
| 12013 | 13715.00 | 2023-10-06 | 100 | 7 | 6 | Actual |
| 32954 | 146.00 | 2025-06-07 | 74 | 6 | 6 | Actual |
| 11047 | 585.94 | 2023-09-06 | 73 | 1 | 8 | Actual |
| 23355 | 143.31 | 2024-09-05 | 92 | 2 | 11 | Actual |
| 1945 | 206.00 | 2023-01-06 | 74 | 1 | 7 | Actual |
| 20647 | 621.00 | 2024-07-08 | 65 | 6 | 3 | Actual |
| 382 | 21575.00 | 2022-12-06 | 56 | 6 | 5 | Actual |
| 27323 | 850.00 | 2025-01-05 | 66 | 1 | 7 | Actual |
| 9116 | 34057.00 | 2023-08-06 | 38 | 7 | 3 | Actual |
| 34797 | 862.00 | 2025-08-06 | 92 | 1 | 3 | Actual |
| 8853 | 281.39 | 2023-07-09 | 66 | 2 | 8 | Actual |
| 23538 | 29.48 | 2024-09-05 | 66 | 6 | 12 | Actual |
| 780 | 30604.00 | 2022-12-06 | 19 | 7 | 6 | Actual |
| 19783 | 32041.00 | 2024-06-07 | 34 | 7 | 4 | Actual |
| 36383 | 463.00 | 2025-09-06 | 80 | 6 | 6 | Actual |
| 28259 | 29569.00 | 2025-02-05 | 24 | 7 | 5 | Actual |
| 15196 | 222790.08 | 2024-01-06 | 13 | 7 | 8 | Actual |
| 23145 | 900.00 | 2024-09-05 | 87 | 6 | 7 | Actual |
| 2458 | 281.00 | 2023-02-06 | 74 | 1 | 4 | Actual |
| 922 | 9604.00 | 2022-12-06 | 20 | 7 | 7 | Actual |
| 36947 | 10100.95 | 2025-09-06 | 33 | 7 | 12 | Actual |
| 18080 | 233110.00 | 2024-04-07 | 56 | 6 | 7 | Actual |
| 9029 | 11.00 | 2023-08-06 | 96 | 1 | 3 | Actual |
| 958 | 110.17 | 2022-12-06 | 71 | 1 | 8 | Actual |
| 33051 | 79.00 | 2025-06-07 | 82 | 6 | 7 | Actual |
| 21519 | 9491.36 | 2024-07-08 | 40 | 7 | 11 | Actual |
| 25239 | 475.33 | 2024-11-05 | 90 | 1 | 8 | Actual |
| 9110 | 55058.00 | 2023-08-06 | 31 | 7 | 3 | Actual |
| 19734 | 2731.00 | 2024-06-07 | 62 | 6 | 4 | Actual |
| 20876 | 145.00 | 2024-07-08 | 85 | 6 | 5 | Actual |
| 11541 | 319130.00 | 2023-10-06 | 43 | 7 | 4 | Actual |
| 27897 | 204.76 | 2025-01-05 | 84 | 2 | 13 | Actual |
| 11108 | 41.99 | 2023-09-06 | 82 | 2 | 8 | Actual |
| 17042 | -236.00 | 2024-03-07 | 91 | 1 | 7 | Actual |
| 34345 | 410.34 | 2025-07-08 | 73 | 1 | 11 | Actual |
| 28253 | 14817.00 | 2025-02-05 | 18 | 7 | 5 | Actual |
| 11751 | 125.00 | 2023-10-06 | 73 | 2 | 6 | Actual |
| 3985 | 200.00 | 2023-03-08 | 65 | 4 | 6 | Budget |
| 14723 | 173.00 | 2024-01-06 | 68 | 1 | 5 | Actual |
| 32463 | 176.69 | 2025-05-07 | 90 | 6 | 13 | Actual |
| 34662 | 190.73 | 2025-07-08 | 67 | 1 | 13 | Actual |
| 6488 | 56.00 | 2023-05-08 | 71 | 6 | 7 | Actual |
| 38647 | 148.00 | 2025-11-06 | 76 | 5 | 6 | Actual |
| 3518 | 100.00 | 2023-03-08 | 66 | 7 | 3 | Budget |
| 29316 | 19360.00 | 2025-03-07 | 20 | 7 | 4 | Actual |
| 29334 | 30721.00 | 2025-03-07 | 100 | 7 | 4 | Actual |
| 34505 | 8.00 | 2025-07-08 | 96 | 6 | 11 | Actual |
| 3337 | 276.00 | 2023-02-06 | 97 | 6 | 8 | Actual |
| 1042 | 73593.36 | 2022-12-06 | 56 | 6 | 8 | Actual |
| 1709 | 300.00 | 2023-01-06 | 73 | 3 | 6 | Budget |
| 3647 | 720.00 | 2023-03-08 | 80 | 6 | 4 | Actual |
| 13304 | 200.00 | 2023-11-06 | 74 | 1 | 8 | Budget |
| 6620 | 304.12 | 2023-05-08 | 74 | 2 | 8 | Actual |
| 32028 | 77805.56 | 2025-05-07 | 57 | 6 | 8 | Actual |
| 13376 | -153.46 | 2023-11-06 | 91 | 2 | 8 | Actual |
| 37554 | 78977.00 | 2025-10-06 | 15 | 7 | 6 | Actual |
| 9196 | 1100.00 | 2023-08-06 | 80 | 1 | 4 | Budget |
| 10218 | 43720.00 | 2023-09-06 | 19 | 7 | 3 | Actual |
| 25006 | 519.00 | 2024-11-05 | 92 | 3 | 6 | Actual |
| 10696 | 100.00 | 2023-09-06 | 85 | 3 | 6 | Budget |
| 3769 | 40.00 | 2023-03-08 | 71 | 6 | 5 | Actual |
| 25039 | 54.00 | 2024-11-05 | 67 | 5 | 6 | Actual |
| 3975 | -228.00 | 2023-03-08 | 91 | 3 | 6 | Actual |
| 34673 | 45.11 | 2025-07-08 | 82 | 1 | 13 | Actual |
| 22711 | 642.00 | 2024-09-05 | 65 | 1 | 4 | Actual |
| 29706 | 76757.00 | 2025-03-07 | 31 | 7 | 7 | Actual |
| 34955 | 684.00 | 2025-08-06 | 97 | 6 | 4 | Actual |
| 18826 | 1150.00 | 2024-05-07 | 97 | 6 | 5 | Actual |
| 21681 | 68060.00 | 2024-08-05 | 13 | 7 | 3 | Actual |
| 26726 | 127.57 | 2024-12-05 | 92 | 1 | 13 | Actual |
| 24416 | 277.36 | 2024-10-05 | 62 | 5 | 11 | Actual |
| 1608 | 100.00 | 2023-01-06 | 68 | 1 | 6 | Budget |
| 25302 | -195.88 | 2024-11-05 | 91 | 6 | 8 | Actual |
| 15033 | 12.00 | 2024-01-06 | 96 | 1 | 7 | Actual |
| 20856 | 3387.00 | 2024-07-08 | 61 | 6 | 5 | Actual |
| 15124 | 667.76 | 2024-01-06 | 92 | 1 | 8 | Actual |
| 29513 | 203.00 | 2025-03-07 | 66 | 4 | 6 | Actual |
| 29571 | 333.00 | 2025-03-07 | 66 | 6 | 6 | Actual |
| 39396 | -475000.00 | 2025-12-05 | 43 | 7 | 11 | Actual |
| 9894 | 8156.00 | 2023-08-06 | 22 | 7 | 7 | Actual |
| 7051 | 21305.00 | 2023-06-08 | 24 | 7 | 4 | Actual |
| 31000 | 17.78 | 2025-04-07 | 71 | 2 | 11 | Actual |
| 2743 | 304.00 | 2023-02-06 | 81 | 1 | 6 | Actual |
| 8648 | 117169.00 | 2023-07-09 | 35 | 7 | 6 | Actual |
| 25738 | 362.00 | 2024-12-05 | 90 | 6 | 3 | Actual |
| 18900 | 11.00 | 2024-05-07 | 82 | 2 | 6 | Actual |
| 7840 | 10395.21 | 2023-06-08 | 18 | 7 | 8 | Actual |
| 34259 | 1285.95 | 2025-07-08 | 80 | 2 | 8 | Actual |
| 1192 | 2610.00 | 2023-01-06 | 63 | 6 | 3 | Actual |
| 1922 | 23128.00 | 2023-01-06 | 40 | 7 | 6 | Actual |
| 26687 | 8421.13 | 2024-12-05 | 28 | 7 | 12 | Actual |
| 22723 | 582.00 | 2024-09-05 | 81 | 1 | 4 | Actual |
| 1179 | 6525.00 | 2023-01-06 | 52 | 6 | 3 | Actual |
| 27330 | 816.00 | 2025-01-05 | 76 | 1 | 7 | Actual |
| 30494 | 49639.00 | 2025-04-07 | 60 | 6 | 5 | Actual |
| 38802 | 14978.00 | 2025-11-06 | 22 | 7 | 7 | Actual |
| 25832 | 36360.00 | 2024-12-05 | 53 | 6 | 4 | Actual |
| 12507 | 162.00 | 2023-11-06 | 77 | 7 | 3 | Actual |
| 1887 | 351.00 | 2023-01-06 | 87 | 6 | 6 | Actual |
| 6 | 1800.00 | 2022-12-06 | 62 | 1 | 3 | Budget |
| 4608 | 55008.00 | 2023-04-08 | 15 | 7 | 3 | Actual |
| 3472 | 128.00 | 2023-03-08 | 89 | 6 | 3 | Actual |
| 23871 | 609347.00 | 2024-10-05 | 6 | 7 | 5 | Actual |
| 31822 | 254.00 | 2025-05-07 | 65 | 6 | 6 | Actual |
| 17260 | 6108.32 | 2024-03-07 | 60 | 2 | 11 | Actual |
| 18731 | 7110.00 | 2024-05-07 | 94 | 6 | 4 | Actual |
| 36461 | 3718.00 | 2025-09-06 | 62 | 6 | 7 | Actual |
| 14865 | 27351.00 | 2024-01-06 | 60 | 3 | 6 | Actual |
| 37468 | 30.00 | 2025-10-06 | 71 | 4 | 6 | Actual |
| 17622 | 19441.00 | 2024-04-07 | 20 | 7 | 3 | Actual |
| 19346 | 18.84 | 2024-05-07 | 94 | 3 | 11 | Actual |
| 36949 | 38457.86 | 2025-09-06 | 35 | 7 | 12 | Actual |
| 38371 | 15975.00 | 2025-11-06 | 52 | 6 | 4 | Actual |
| 12624 | 50.00 | 2023-11-06 | 82 | 6 | 4 | Budget |
| 30224 | 74365.80 | 2025-03-07 | 13 | 7 | 13 | Actual |
| 4010 | 29.00 | 2023-03-08 | 82 | 4 | 6 | Actual |
| 20199 | 558.67 | 2024-06-07 | 92 | 1 | 8 | Actual |
| 30401 | 56810.00 | 2025-04-07 | 60 | 6 | 4 | Actual |
| 9868 | 100.00 | 2023-08-06 | 84 | 6 | 7 | Budget |
| 16659 | -410.00 | 2024-03-07 | 91 | 1 | 4 | Actual |
| 5187 | 51.00 | 2023-04-08 | 85 | 5 | 6 | Actual |
| 26470 | 15.65 | 2024-12-05 | 69 | 3 | 11 | Actual |
| 1073 | 380.00 | 2022-12-06 | 77 | 6 | 8 | Budget |
| 29892 | 2.00 | 2025-03-07 | 96 | 2 | 11 | Actual |
| 17928 | 454.00 | 2024-04-07 | 87 | 3 | 6 | Actual |
| 21543 | 39.06 | 2024-07-08 | 87 | 1 | 12 | Actual |
| 540 | 90.00 | 2022-12-06 | 76 | 2 | 6 | Budget |
| 17163 | -126.19 | 2024-03-07 | 91 | 2 | 8 | Actual |
| 35915 | 8666.33 | 2025-08-06 | 33 | 7 | 13 | Actual |
| 37229 | 17943.00 | 2025-10-06 | 63 | 6 | 4 | Actual |
| 6669 | 200.00 | 2023-05-08 | 66 | 6 | 8 | Budget |
| 37832 | 9.27 | 2025-10-06 | 82 | 2 | 11 | Actual |
| 25695 | 1418.00 | 2024-12-05 | 80 | 1 | 3 | Actual |
| 18396 | 1.00 | 2024-04-07 | 96 | 5 | 11 | Actual |
| 32240 | 253.96 | 2025-05-07 | 73 | 6 | 11 | Actual |
| 27968 | 6669.80 | 2025-01-05 | 100 | 7 | 13 | Actual |
| 6676 | 50.00 | 2023-05-08 | 71 | 6 | 8 | Budget |
| 18448 | 5540.22 | 2024-04-07 | 28 | 7 | 11 | Actual |
| 30128 | 11194.58 | 2025-03-07 | 40 | 7 | 12 | Actual |
| 9335 | 772.00 | 2023-08-06 | 80 | 1 | 5 | Actual |
| 3905 | 134.00 | 2023-03-08 | 76 | 2 | 6 | Actual |
| 31896 | 297.00 | 2025-05-07 | 85 | 1 | 7 | Actual |
| 30651 | 20.00 | 2025-04-07 | 82 | 4 | 6 | Actual |
| 16600 | 58534.00 | 2024-03-07 | 34 | 7 | 3 | Actual |
| 3917 | 64.00 | 2023-03-08 | 83 | 2 | 6 | Actual |
| 1760 | 200.00 | 2023-01-06 | 76 | 4 | 6 | Budget |
| 25324 | 187727.31 | 2024-11-05 | 29 | 7 | 8 | Actual |
| 28054 | 333504.00 | 2025-02-05 | 35 | 7 | 3 | Actual |
| 7970 | 215200.00 | 2023-07-09 | 101 | 6 | 3 | Budget |
| 35118 | 183.00 | 2025-08-06 | 77 | 2 | 6 | Actual |
| 25754 | 78696.00 | 2024-12-05 | 19 | 7 | 3 | Actual |
| 35198 | 197.00 | 2025-08-06 | 77 | 5 | 6 | Actual |
| 38652 | 21.00 | 2025-11-06 | 82 | 5 | 6 | Actual |
| 14467 | 11.40 | 2023-12-06 | 84 | 6 | 12 | Actual |
| 21586 | 12130.77 | 2024-07-08 | 6 | 7 | 12 | Actual |
| 21496 | 173473.14 | 2024-07-08 | 6 | 7 | 11 | Actual |
| 24125 | 24480.00 | 2024-10-05 | 57 | 6 | 7 | Actual |
| 15926 | 47839.00 | 2024-02-06 | 56 | 6 | 6 | Actual |
| 36101 | -290.00 | 2025-09-06 | 91 | 6 | 4 | Actual |
| 6179 | 668935.00 | 2023-05-08 | 11 | 3 | 6 | Actual |
| 7222 | 266.00 | 2023-06-08 | 73 | 1 | 6 | Actual |
| 8801 | 2300.00 | 2023-07-09 | 62 | 1 | 8 | Budget |
| 30007 | 76609.63 | 2025-03-07 | 39 | 7 | 11 | Actual |
| 10205 | 7.00 | 2023-09-06 | 96 | 6 | 3 | Actual |
| 11890 | 8.00 | 2023-10-06 | 69 | 5 | 6 | Actual |
| 1572 | 33532.00 | 2023-01-06 | 14 | 7 | 5 | Actual |
| 28899 | 610.34 | 2025-02-05 | 80 | 1 | 12 | Actual |
| 32985 | 6123.00 | 2025-06-07 | 23 | 7 | 6 | Actual |
| 1222 | 102.00 | 2023-01-06 | 83 | 6 | 3 | Actual |
| 21825 | 6069.00 | 2024-08-05 | 61 | 1 | 5 | Actual |
| 32055 | 426.85 | 2025-05-07 | 92 | 6 | 8 | Actual |
| 1161 | 386.00 | 2023-01-06 | 81 | 1 | 3 | Actual |
| 9641 | 650.00 | 2023-08-06 | 62 | 5 | 6 | Budget |
| 5022 | 14.00 | 2023-04-08 | 71 | 2 | 6 | Actual |
| 15226 | 60.33 | 2024-01-06 | 68 | 1 | 11 | Actual |
| 4138 | 183144.00 | 2023-03-08 | 4 | 7 | 6 | Actual |
| 27380 | 13.00 | 2025-01-05 | 96 | 6 | 7 | Actual |
| 27755 | 174.17 | 2025-01-05 | 90 | 1 | 12 | Actual |
| 22382 | 1269.93 | 2024-08-05 | 62 | 3 | 11 | Actual |
| 36649 | 359.28 | 2025-09-06 | 74 | 1 | 11 | Actual |
| 15980 | 161437.00 | 2024-02-06 | 37 | 7 | 6 | Actual |
| 2236 | 9005.79 | 2023-01-06 | 22 | 7 | 8 | Actual |
| 20614 | 1092.00 | 2024-07-08 | 66 | 1 | 3 | Actual |
| 33363 | 84592.76 | 2025-06-07 | 13 | 7 | 11 | Actual |
| 9879 | 403.00 | 2023-08-06 | 97 | 6 | 7 | Actual |
| 28113 | 889.00 | 2025-02-05 | 92 | 1 | 4 | Actual |
| 33947 | 106.00 | 2025-07-08 | 85 | 1 | 6 | Actual |
| 17538 | 7147.70 | 2024-03-07 | 33 | 7 | 12 | Actual |
| 10619 | 78.00 | 2023-09-06 | 67 | 2 | 6 | Actual |
| 21044 | 181.00 | 2024-07-08 | 90 | 5 | 6 | Actual |
| 23436 | 49.70 | 2024-09-05 | 92 | 5 | 11 | Actual |
| 20842 | 142.00 | 2024-07-08 | 85 | 1 | 5 | Actual |
| 18632 | 267630.00 | 2024-05-07 | 29 | 7 | 3 | Actual |
| 21950 | 10.00 | 2024-08-05 | 69 | 2 | 6 | Actual |
| 30872 | 40563.96 | 2025-04-07 | 60 | 2 | 8 | Actual |
| 16099 | 273.81 | 2024-02-06 | 85 | 1 | 8 | Actual |
| 23084 | 27616.00 | 2024-09-05 | 38 | 7 | 6 | Actual |
| 29440 | 428.00 | 2025-03-07 | 77 | 1 | 6 | Actual |
| 838 | 200.00 | 2022-12-06 | 84 | 1 | 7 | Budget |
| 12187 | 50.00 | 2023-10-06 | 82 | 1 | 8 | Budget |
| 3021 | 9604.00 | 2023-02-06 | 18 | 7 | 6 | Actual |
| 247 | 2000.00 | 2022-12-06 | 61 | 6 | 4 | Budget |
| 25802 | 35267.00 | 2024-12-05 | 100 | 7 | 3 | Actual |
| 13269 | 3436.00 | 2023-11-06 | 23 | 7 | 7 | Actual |
| 39340 | 790.74 | 2025-11-06 | 87 | 6 | 13 | Actual |
| 8952 | 34500.00 | 2023-07-09 | 99 | 6 | 8 | Actual |
| 26733 | 352.14 | 2024-12-05 | 66 | 2 | 13 | Actual |
| 13598 | 115.00 | 2023-12-06 | 78 | 7 | 3 | Actual |
| 5252 | -182.00 | 2023-04-08 | 91 | 6 | 6 | Actual |
| 19492 | 407.15 | 2024-05-07 | 12 | 2 | 12 | Actual |
| 18426 | 125.23 | 2024-04-07 | 90 | 6 | 11 | Actual |
| 27926 | 1106.54 | 2025-01-05 | 80 | 6 | 13 | Actual |
| 37074 | 8255.00 | 2025-10-06 | 61 | 1 | 3 | Actual |
| 29198 | 20974.00 | 2025-03-07 | 22 | 7 | 3 | Actual |
| 251 | 6200.00 | 2022-12-06 | 63 | 6 | 4 | Budget |
| 5463 | 100.00 | 2023-04-08 | 84 | 1 | 8 | Budget |
| 21640 | 67704.00 | 2024-08-05 | 12 | 2 | 3 | Actual |
| 10916 | 252.00 | 2023-09-06 | 78 | 1 | 7 | Actual |
| 10176 | 220.00 | 2023-09-06 | 73 | 6 | 3 | Budget |
| 33702 | 36051.00 | 2025-07-08 | 28 | 7 | 3 | Actual |
| 22688 | 31.00 | 2024-09-05 | 71 | 7 | 3 | Actual |
| 32456 | 420.56 | 2025-05-07 | 81 | 6 | 13 | Actual |
| 11726 | 162.00 | 2023-10-06 | 89 | 1 | 6 | Actual |
| 513 | 273.00 | 2022-12-06 | 90 | 1 | 6 | Actual |
| 29483 | 25786.00 | 2025-03-07 | 60 | 3 | 6 | Actual |
| 31879 | 7943.00 | 2025-05-07 | 62 | 1 | 7 | Actual |
| 39350 | 490891.10 | 2025-11-06 | 6 | 7 | 13 | Actual |
| 29178 | 237.00 | 2025-03-07 | 89 | 6 | 3 | Actual |
| 29414 | 24216.00 | 2025-03-07 | 28 | 7 | 5 | Actual |
| 12964 | 200.00 | 2023-11-06 | 65 | 4 | 6 | Budget |
| 12140 | 18991.00 | 2023-10-06 | 24 | 7 | 7 | Actual |
| 4983 | 480.00 | 2023-04-08 | 77 | 1 | 6 | Budget |
| 26178 | 163004.00 | 2024-12-05 | 31 | 7 | 6 | Actual |
| 14890 | 11.00 | 2024-01-06 | 96 | 3 | 6 | Actual |
| 1593 | 58723.00 | 2023-01-06 | 46 | 7 | 5 | Actual |
| 3963 | 39.00 | 2023-03-08 | 82 | 3 | 6 | Actual |
| 29142 | 1350.00 | 2025-03-07 | 87 | 1 | 3 | Actual |
| 25510 | 241610.58 | 2024-11-05 | 6 | 7 | 11 | Actual |
| 25145 | 269.00 | 2024-11-05 | 89 | 1 | 7 | Actual |
| 8824 | 1079.89 | 2023-07-09 | 80 | 1 | 8 | Actual |
| 10511 | 427.00 | 2023-09-06 | 81 | 6 | 5 | Actual |
| 17776 | 38.00 | 2024-04-07 | 82 | 1 | 5 | Actual |
| 19558 | 598.64 | 2024-05-07 | 14 | 7 | 12 | Actual |
| 3976 | 380.00 | 2023-03-08 | 92 | 3 | 6 | Actual |
| 32953 | 202.00 | 2025-06-07 | 73 | 6 | 6 | Actual |
| 17597 | 1108.00 | 2024-04-07 | 80 | 6 | 3 | Actual |
| 29222 | 29.00 | 2025-03-07 | 71 | 7 | 3 | Actual |
| 36600 | 175.33 | 2025-09-06 | 85 | 6 | 8 | Actual |
| 37886 | 34.80 | 2025-10-06 | 82 | 4 | 11 | Actual |
| 20226 | -173.16 | 2024-06-07 | 91 | 2 | 8 | Actual |
| 16429 | 152.89 | 2024-02-06 | 61 | 2 | 12 | Actual |
| 10379 | 200.00 | 2023-09-06 | 83 | 6 | 4 | Budget |
| 28786 | 375.23 | 2025-02-05 | 87 | 4 | 11 | Actual |
| 34241 | 819.28 | 2025-07-08 | 92 | 1 | 8 | Actual |
| 7703 | 480.00 | 2023-06-08 | 81 | 1 | 8 | Budget |
| 2806 | 18.00 | 2023-02-06 | 94 | 2 | 6 | Actual |
| 13977 | 95794.00 | 2023-12-06 | 15 | 7 | 6 | Actual |
| 24881 | 595.00 | 2024-11-05 | 77 | 6 | 5 | Actual |
| 14050 | 1039.00 | 2023-12-06 | 80 | 6 | 7 | Actual |
| 1634 | 468.00 | 2023-01-06 | 87 | 1 | 6 | Actual |
| 9513 | 150.00 | 2023-08-06 | 74 | 2 | 6 | Actual |
| 28589 | 537.45 | 2025-02-05 | 94 | 1 | 8 | Actual |
| 28550 | 29898.00 | 2025-02-05 | 28 | 7 | 7 | Actual |
| 23658 | 620650.00 | 2024-10-05 | 6 | 7 | 3 | Actual |
| 34348 | 799.71 | 2025-07-08 | 77 | 1 | 11 | Actual |
| 27884 | 295.99 | 2025-01-05 | 67 | 2 | 13 | Actual |
| 38679 | 164.00 | 2025-11-06 | 74 | 6 | 6 | Actual |
| 24510 | 30.55 | 2024-10-05 | 66 | 1 | 12 | Actual |
| 32814 | 148.00 | 2025-06-07 | 74 | 1 | 6 | Actual |
| 32327 | 198.64 | 2025-05-07 | 67 | 6 | 12 | Actual |
| 558 | 176.00 | 2022-12-06 | 87 | 2 | 6 | Actual |
| 13738 | 93669.00 | 2023-12-06 | 56 | 6 | 5 | Actual |
| 27939 | 3000.00 | 2025-01-05 | 99 | 6 | 13 | Actual |
| 2627 | 71398.00 | 2023-02-06 | 56 | 6 | 5 | Actual |
| 19157 | 842.01 | 2024-05-07 | 76 | 1 | 8 | Actual |
| 5462 | 311.69 | 2023-04-08 | 84 | 1 | 8 | Actual |
| 910 | 29500.00 | 2022-12-06 | 99 | 6 | 7 | Actual |
| 27638 | 228.42 | 2025-01-05 | 92 | 4 | 11 | Actual |
| 24825 | 25713.00 | 2024-11-05 | 34 | 7 | 4 | Actual |
| 11325 | 45000.00 | 2023-10-06 | 99 | 6 | 3 | Actual |
| 8664 | 550.00 | 2023-07-09 | 66 | 1 | 7 | Budget |
| 12081 | 380.00 | 2023-10-06 | 65 | 6 | 7 | Budget |
| 27390 | 244932.00 | 2025-01-05 | 15 | 7 | 7 | Actual |
| 28940 | 1721.00 | 2025-02-05 | 52 | 6 | 12 | Actual |
| 11579 | 200.00 | 2023-10-06 | 84 | 1 | 5 | Budget |
| 23014 | 291.00 | 2024-09-05 | 80 | 5 | 6 | Actual |
| 19712 | 895.00 | 2024-06-07 | 77 | 1 | 4 | Actual |
| 20358 | 51.82 | 2024-06-07 | 73 | 3 | 11 | Actual |
| 34889 | 211.00 | 2025-08-06 | 92 | 7 | 3 | Actual |
| 14726 | 332.00 | 2024-01-06 | 73 | 1 | 5 | Actual |
| 32875 | 37.00 | 2025-06-07 | 82 | 3 | 6 | Actual |
| 19009 | 104.00 | 2024-05-07 | 78 | 6 | 6 | Actual |
| 14656 | 120570.00 | 2024-01-06 | 56 | 6 | 4 | Actual |
| 11128 | 200.00 | 2023-09-06 | 54 | 6 | 8 | Budget |
| 21676 | 223200.00 | 2024-08-05 | 101 | 6 | 3 | Actual |
| 2121 | 442.00 | 2023-01-06 | 66 | 2 | 8 | Actual |
| 37786 | 2429008.01 | 2025-10-06 | 46 | 7 | 8 | Actual |
| 26223 | 164881.00 | 2024-12-05 | 56 | 6 | 7 | Actual |
| 18648 | 109.00 | 2024-05-07 | 66 | 7 | 3 | Actual |
| 8046 | 20463.00 | 2023-07-09 | 100 | 7 | 3 | Actual |
| 24987 | 102.00 | 2024-11-05 | 67 | 3 | 6 | Actual |
| 24224 | 682.91 | 2024-10-05 | 74 | 2 | 8 | Actual |
| 15185 | -167.10 | 2024-01-06 | 91 | 6 | 8 | Actual |
| 37775 | 254737.65 | 2025-10-06 | 29 | 7 | 8 | Actual |
| 15558 | 16052.00 | 2024-02-06 | 20 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2023-03-08 | 60 | 7 | 3 | Budget |
| 12190 | 201.08 | 2023-10-06 | 84 | 1 | 8 | Actual |
| 2476 | 200.00 | 2023-02-06 | 85 | 1 | 4 | Budget |
| 8328 | 24800.00 | 2023-07-09 | 60 | 1 | 6 | Budget |
| 22397 | 46.50 | 2024-08-05 | 83 | 3 | 11 | Actual |
| 23202 | 228.36 | 2024-09-05 | 85 | 1 | 8 | Actual |
| 31520 | 19.00 | 2025-05-07 | 96 | 1 | 4 | Actual |
| 38 | 100.00 | 2022-12-06 | 85 | 1 | 3 | Budget |
| 12584 | 22600.00 | 2023-11-06 | 54 | 6 | 4 | Budget |
| 10586 | 140.00 | 2023-09-06 | 78 | 1 | 6 | Actual |
| 32280 | 43699.45 | 2025-05-07 | 34 | 7 | 11 | Actual |
| 7599 | 576.00 | 2023-06-08 | 65 | 6 | 7 | Actual |
| 36807 | 349.00 | 2025-09-06 | 97 | 6 | 11 | Actual |
| 37458 | 512.00 | 2025-10-06 | 92 | 3 | 6 | Actual |
| 14788 | 137493.00 | 2024-01-06 | 15 | 7 | 5 | Actual |
| 13983 | 4466.00 | 2023-12-06 | 23 | 7 | 6 | Actual |
| 20659 | 992.00 | 2024-07-08 | 80 | 6 | 3 | Actual |
| 28011 | 122.00 | 2025-02-05 | 71 | 6 | 3 | Actual |
| 33872 | 889.00 | 2025-07-08 | 65 | 6 | 5 | Actual |
| 8765 | 511.00 | 2023-07-09 | 97 | 6 | 7 | Actual |
| 14060 | 428.00 | 2023-12-06 | 92 | 6 | 7 | Actual |
| 18660 | 13.00 | 2024-05-07 | 82 | 7 | 3 | Actual |
| 37665 | -464904.00 | 2025-10-06 | 43 | 7 | 7 | Actual |
| 22468 | 27000.00 | 2024-08-05 | 99 | 6 | 11 | Actual |
| 21514 | 12386.10 | 2024-07-08 | 34 | 7 | 11 | Actual |
| 23447 | 205.02 | 2024-09-05 | 65 | 6 | 11 | Actual |
| 26234 | 140.00 | 2024-12-05 | 71 | 6 | 7 | Actual |
| 915 | 4029.00 | 2022-12-06 | 7 | 7 | 7 | Actual |
| 9337 | 480.00 | 2023-08-06 | 81 | 1 | 5 | Budget |
| 9375 | 203.00 | 2023-08-06 | 67 | 6 | 5 | Actual |
| 27983 | 1784.00 | 2025-02-05 | 80 | 1 | 3 | Actual |
| 25018 | 108.00 | 2024-11-05 | 74 | 4 | 6 | Actual |
| 29538 | 146.00 | 2025-03-07 | 65 | 5 | 6 | Actual |
| 19486 | 19.91 | 2024-05-07 | 87 | 1 | 12 | Actual |
| 18362 | 30.55 | 2024-04-07 | 85 | 4 | 11 | Actual |
| 34125 | 9628.00 | 2025-07-08 | 61 | 1 | 7 | Actual |
| 6912 | 33.00 | 2023-06-08 | 83 | 7 | 3 | Actual |
| 10147 | 4256.00 | 2023-09-06 | 52 | 6 | 3 | Actual |
| 25073 | 27.00 | 2024-11-05 | 69 | 6 | 6 | Actual |
| 34332 | 45054.95 | 2025-07-08 | 40 | 7 | 8 | Actual |
| 36667 | 13895.70 | 2025-09-06 | 60 | 2 | 11 | Actual |
| 17695 | 146481.00 | 2024-04-07 | 12 | 2 | 4 | Actual |
| 2149 | 80.00 | 2023-01-06 | 84 | 2 | 8 | Budget |
| 633 | 157.00 | 2022-12-06 | 73 | 4 | 6 | Actual |
| 450 | 7738.00 | 2022-12-06 | 20 | 7 | 5 | Actual |
| 1410 | 100.00 | 2023-01-06 | 84 | 6 | 4 | Budget |
| 13447 | 26266.72 | 2023-11-06 | 7 | 7 | 8 | Actual |
| 7046 | 34976.00 | 2023-06-08 | 19 | 7 | 4 | Actual |
| 4409 | 16000.00 | 2023-03-08 | 60 | 6 | 8 | Budget |
| 22190 | 4422.00 | 2024-08-05 | 23 | 7 | 7 | Actual |
| 2449 | 380.00 | 2023-02-06 | 67 | 1 | 4 | Budget |
| 7853 | 47580.76 | 2023-06-08 | 35 | 7 | 8 | Actual |
| 6349 | 591.00 | 2023-05-08 | 72 | 6 | 6 | Actual |
| 23671 | 26036.00 | 2024-10-05 | 28 | 7 | 3 | Actual |
| 37628 | 271.00 | 2025-10-06 | 84 | 6 | 7 | Actual |
| 27855 | 317.05 | 2025-01-05 | 65 | 1 | 13 | Actual |
| 18353 | 231.61 | 2024-04-07 | 74 | 4 | 11 | Actual |
| 10659 | 28500.00 | 2023-09-06 | 60 | 3 | 6 | Budget |
| 29698 | 55087.00 | 2025-03-07 | 19 | 7 | 7 | Actual |
| 17327 | 68.85 | 2024-03-07 | 78 | 4 | 11 | Actual |
| 7028 | 139.00 | 2023-06-08 | 89 | 6 | 4 | Actual |
| 8063 | 60.00 | 2023-07-09 | 71 | 1 | 4 | Actual |
| 2948 | 156.00 | 2023-02-06 | 92 | 5 | 6 | Actual |
| 27443 | 631.40 | 2025-01-05 | 65 | 2 | 8 | Actual |
| 16072 | 172852.00 | 2024-02-06 | 35 | 7 | 7 | Actual |
| 34751 | 78020.25 | 2025-07-08 | 15 | 7 | 13 | Actual |
| 39007 | 94.38 | 2025-11-06 | 78 | 3 | 11 | Actual |
| 21245 | 532.91 | 2024-07-08 | 81 | 2 | 8 | Actual |
| 6848 | 149.00 | 2023-06-08 | 97 | 6 | 3 | Actual |
| 30607 | 2306269.00 | 2025-04-07 | 10 | 3 | 6 | Actual |
| 629 | 24.00 | 2022-12-06 | 69 | 4 | 6 | Actual |
| 35613 | 52.89 | 2025-08-06 | 81 | 5 | 11 | Actual |
| 1546 | 480.00 | 2023-01-06 | 81 | 6 | 5 | Budget |
| 22676 | 70964.00 | 2024-09-05 | 39 | 7 | 3 | Actual |
| 12944 | 100.00 | 2023-11-06 | 83 | 3 | 6 | Budget |
| 35461 | 1361734.03 | 2025-08-06 | 4 | 7 | 8 | Actual |
| 12913 | 3071.00 | 2023-11-06 | 61 | 3 | 6 | Actual |
| 12261 | 30109.22 | 2023-10-06 | 60 | 6 | 8 | Actual |
| 21733 | 5896.00 | 2024-08-05 | 61 | 1 | 4 | Actual |
| 9134 | 26.00 | 2023-08-06 | 68 | 7 | 3 | Actual |
| 32861 | 1814.00 | 2025-06-07 | 62 | 3 | 6 | Actual |
| 37118 | 370.00 | 2025-10-06 | 74 | 6 | 3 | Actual |
| 12366 | 535.00 | 2023-11-06 | 77 | 1 | 3 | Actual |
| 23454 | 133.74 | 2024-09-05 | 73 | 6 | 11 | Actual |
| 7085 | 193.00 | 2023-06-08 | 74 | 1 | 5 | Actual |
| 19079 | 11.00 | 2024-05-07 | 96 | 1 | 7 | Actual |
| 11772 | 200.00 | 2023-10-06 | 87 | 2 | 6 | Budget |
| 25826 | -428.00 | 2024-12-05 | 91 | 1 | 4 | Actual |
| 26257 | 1290358.00 | 2024-12-05 | 4 | 7 | 7 | Actual |
| 10023 | 12600.00 | 2023-08-06 | 63 | 6 | 8 | Budget |
| 15629 | 262.00 | 2024-02-06 | 94 | 1 | 4 | Actual |
| 7682 | 480.00 | 2023-06-08 | 66 | 1 | 8 | Budget |
| 11050 | 380.00 | 2023-09-06 | 76 | 1 | 8 | Budget |
| 26124 | 371.00 | 2024-12-05 | 92 | 5 | 6 | Actual |
| 34461 | 9.27 | 2025-07-08 | 82 | 5 | 11 | Actual |
| 20129 | 691.00 | 2024-06-07 | 77 | 6 | 7 | Actual |
| 30073 | 3009.33 | 2025-03-07 | 61 | 6 | 12 | Actual |
| 19062 | 414.00 | 2024-05-07 | 73 | 1 | 7 | Actual |
| 36419 | 118337.00 | 2025-09-06 | 37 | 7 | 6 | Actual |
| 24450 | 208.21 | 2024-10-05 | 65 | 6 | 11 | Actual |
| 31897 | 1530.00 | 2025-05-07 | 87 | 1 | 7 | Actual |
| 25103 | 12485.00 | 2024-11-05 | 18 | 7 | 6 | Actual |
| 22388 | 25.23 | 2024-08-05 | 71 | 3 | 11 | Actual |
| 28603 | 546.55 | 2025-02-05 | 76 | 2 | 8 | Actual |
| 17261 | 501.83 | 2024-03-07 | 61 | 2 | 11 | Actual |
| 11907 | 20.00 | 2023-10-06 | 82 | 5 | 6 | Budget |
| 36778 | 22673.52 | 2025-09-06 | 60 | 6 | 11 | Actual |
| 29947 | 4772.12 | 2025-03-07 | 52 | 6 | 11 | Actual |
| 14753 | 7379.00 | 2024-01-06 | 63 | 6 | 5 | Actual |
| 15179 | 166.24 | 2024-01-06 | 83 | 6 | 8 | Actual |
| 8557 | 293.00 | 2023-07-09 | 87 | 5 | 6 | Actual |
| 37694 | 14.00 | 2025-10-06 | 96 | 1 | 8 | Actual |
| 19683 | 220.00 | 2024-06-07 | 76 | 7 | 3 | Actual |
| 15214 | 35533.56 | 2024-01-06 | 38 | 7 | 8 | Actual |
| 1290 | 93.00 | 2023-01-06 | 77 | 7 | 3 | Actual |
| 38875 | 10754.31 | 2025-11-06 | 53 | 6 | 8 | Actual |
| 19423 | 197.57 | 2024-05-07 | 81 | 6 | 11 | Actual |
| 21383 | 43.31 | 2024-07-08 | 68 | 3 | 11 | Actual |
| 22740 | 25790.00 | 2024-09-05 | 57 | 6 | 4 | Actual |
| 12139 | 3402.00 | 2023-10-06 | 23 | 7 | 7 | Actual |
| 23230 | 122.30 | 2024-09-05 | 85 | 2 | 8 | Actual |
| 13992 | 112002.00 | 2023-12-06 | 37 | 7 | 6 | Actual |
| 37106 | 48128.00 | 2025-10-06 | 60 | 6 | 3 | Actual |
| 22713 | 296.00 | 2024-09-05 | 67 | 1 | 4 | Actual |
| 5684 | 200.00 | 2023-05-08 | 66 | 6 | 3 | Budget |
| 26824 | 330.00 | 2025-01-05 | 67 | 1 | 3 | Actual |
| 28963 | 44.38 | 2025-02-05 | 82 | 6 | 12 | Actual |
| 13829 | 8138.00 | 2023-12-06 | 60 | 2 | 6 | Actual |
| 25069 | 273.00 | 2024-11-05 | 65 | 6 | 6 | Actual |
| 3015 | 345566.00 | 2023-02-06 | 6 | 7 | 6 | Actual |
| 24861 | 120734.00 | 2024-11-05 | 12 | 2 | 5 | Actual |
| 29182 | 2019.00 | 2025-03-07 | 94 | 6 | 3 | Actual |
| 6124 | 140.00 | 2023-05-08 | 89 | 1 | 6 | Actual |
| 28228 | 1031.00 | 2025-02-05 | 77 | 6 | 5 | Actual |
| 5739 | 11770.00 | 2023-05-08 | 22 | 7 | 3 | Actual |
| 33038 | 875.00 | 2025-06-07 | 66 | 6 | 7 | Actual |
| 19595 | 1543.00 | 2024-06-07 | 80 | 1 | 3 | Actual |
| 17741 | 14981.00 | 2024-04-07 | 20 | 7 | 4 | Actual |
| 1239 | 130511.00 | 2023-01-06 | 101 | 6 | 3 | Actual |
| 20214 | 473.82 | 2024-06-07 | 76 | 2 | 8 | Actual |
| 26496 | 49.70 | 2024-12-05 | 68 | 4 | 11 | Actual |
| 8515 | 201.00 | 2023-07-09 | 92 | 4 | 6 | Actual |
| 19665 | 96969.00 | 2024-06-07 | 35 | 7 | 3 | Actual |
| 27381 | 2638.00 | 2025-01-05 | 97 | 6 | 7 | Actual |
| 14909 | 57.00 | 2024-01-06 | 84 | 4 | 6 | Actual |
| 25190 | 954551.00 | 2024-11-05 | 6 | 7 | 7 | Actual |
| 3130 | 200.00 | 2023-02-06 | 78 | 6 | 7 | Budget |
| 18084 | 3210.00 | 2024-04-07 | 62 | 6 | 7 | Actual |
| 7924 | 1871.00 | 2023-07-09 | 63 | 6 | 3 | Actual |
| 20724 | 67.00 | 2024-07-08 | 90 | 7 | 3 | Actual |
| 3584 | 1131.00 | 2023-03-08 | 80 | 1 | 4 | Actual |
| 14302 | 961.42 | 2023-12-06 | 62 | 4 | 11 | Actual |
| 2684 | 169526.00 | 2023-02-06 | 101 | 6 | 5 | Actual |
| 22959 | 272.00 | 2024-09-05 | 76 | 3 | 6 | Actual |
| 33227 | 855.03 | 2025-06-07 | 80 | 1 | 11 | Actual |
| 22865 | 610373.00 | 2024-09-05 | 4 | 7 | 5 | Actual |
| 9095 | 275782.00 | 2023-08-06 | 6 | 7 | 3 | Actual |
| 31024 | 140.12 | 2025-04-07 | 67 | 3 | 11 | Actual |
| 36719 | 116.72 | 2025-09-06 | 94 | 3 | 11 | Actual |
| 25485 | 18.84 | 2024-11-05 | 69 | 6 | 11 | Actual |
| 3379 | 200.00 | 2023-03-08 | 67 | 1 | 3 | Budget |
| 28265 | 54118.00 | 2025-02-05 | 34 | 7 | 5 | Actual |
| 12275 | 110.17 | 2023-10-06 | 68 | 6 | 8 | Actual |
| 31779 | 71.00 | 2025-05-07 | 84 | 4 | 6 | Actual |
| 2840 | 423.00 | 2023-02-06 | 81 | 3 | 6 | Actual |
| 11876 | 11800.00 | 2023-10-06 | 60 | 5 | 6 | Budget |
| 4787 | 63000.00 | 2023-04-08 | 99 | 6 | 4 | Actual |
| 22235 | 5020.87 | 2024-08-05 | 61 | 2 | 8 | Actual |
| 36029 | 87.00 | 2025-09-06 | 78 | 7 | 3 | Actual |
| 31046 | 19658.57 | 2025-04-07 | 60 | 4 | 11 | Actual |
| 8837 | 650.00 | 2023-07-09 | 87 | 1 | 8 | Budget |
| 36009 | 168344.00 | 2025-09-06 | 35 | 7 | 3 | Actual |
| 30799 | 316.00 | 2025-04-07 | 78 | 6 | 7 | Actual |
| 1363 | 15733.00 | 2023-01-06 | 52 | 6 | 4 | Actual |
| 6615 | 40.48 | 2023-05-08 | 69 | 2 | 8 | Actual |
| 16209 | 156.08 | 2024-02-06 | 73 | 1 | 11 | Actual |
| 31199 | 3398.69 | 2025-04-07 | 61 | 6 | 12 | Actual |
| 30106 | 11691.40 | 2025-03-07 | 7 | 7 | 12 | Actual |
| 16399 | 203544.08 | 2024-02-06 | 46 | 7 | 11 | Actual |
| 16964 | 189.00 | 2024-03-07 | 65 | 6 | 6 | Actual |
| 21080 | 255631.00 | 2024-07-08 | 101 | 6 | 6 | Actual |
| 12922 | 117.00 | 2023-11-06 | 68 | 3 | 6 | Actual |
| 23458 | 83.74 | 2024-09-05 | 78 | 6 | 11 | Actual |
| 12129 | 19629.00 | 2023-10-06 | 7 | 7 | 7 | Actual |
| 15152 | 252.60 | 2024-01-06 | 92 | 2 | 8 | Actual |
| 27925 | 290.73 | 2025-01-05 | 78 | 6 | 13 | Actual |
| 24317 | 249.70 | 2024-10-05 | 77 | 1 | 11 | Actual |
| 18484 | 150.76 | 2024-04-07 | 90 | 1 | 12 | Actual |
| 3843 | 346.00 | 2023-03-08 | 66 | 1 | 6 | Actual |
| 32891 | 100.00 | 2025-06-07 | 68 | 4 | 6 | Actual |
| 1929 | 3924.00 | 2023-01-06 | 61 | 1 | 7 | Actual |
| 29193 | 130103.00 | 2025-03-07 | 15 | 7 | 3 | Actual |
| 28632 | 87.45 | 2025-02-05 | 69 | 6 | 8 | Actual |
| 33696 | 78696.00 | 2025-07-08 | 19 | 7 | 3 | Actual |
| 3146 | 172.00 | 2023-02-06 | 90 | 6 | 7 | Actual |
| 29172 | 635.00 | 2025-03-07 | 81 | 6 | 3 | Actual |
| 10078 | 10395.21 | 2023-08-06 | 18 | 7 | 8 | Actual |
| 12099 | 650.00 | 2023-10-06 | 77 | 6 | 7 | Budget |
| 11061 | 50.00 | 2023-09-06 | 82 | 1 | 8 | Budget |
| 25294 | 513.21 | 2024-11-05 | 81 | 6 | 8 | Actual |
| 14068 | 24981.00 | 2023-12-06 | 7 | 7 | 7 | Actual |
| 7866 | 1900.00 | 2023-07-09 | 62 | 1 | 3 | Budget |
| 17900 | 113.00 | 2024-04-07 | 87 | 2 | 6 | Actual |
| 34329 | 162185.92 | 2025-07-08 | 37 | 7 | 8 | Actual |
| 6774 | 100.00 | 2023-06-08 | 83 | 1 | 3 | Budget |
| 34395 | 217.78 | 2025-07-08 | 66 | 3 | 11 | Actual |
| 4925 | 49548.00 | 2023-04-08 | 94 | 6 | 5 | Actual |
| 10985 | 100.00 | 2023-09-06 | 84 | 6 | 7 | Budget |
| 3064 | 505.00 | 2023-02-06 | 76 | 1 | 7 | Actual |
| 22800 | 24904.00 | 2024-09-05 | 100 | 7 | 4 | Actual |
| 23038 | 79.00 | 2024-09-05 | 68 | 6 | 6 | Actual |
| 32058 | 2108.00 | 2025-05-07 | 97 | 6 | 8 | Actual |
| 17343 | 159.27 | 2024-03-07 | 62 | 5 | 11 | Actual |
| 36987 | 485.47 | 2025-09-06 | 65 | 2 | 13 | Actual |
| 12146 | 44855.00 | 2023-10-06 | 34 | 7 | 7 | Actual |
| 235 | 11.00 | 2022-12-06 | 96 | 1 | 4 | Actual |
| 24527 | 66.72 | 2024-10-05 | 89 | 1 | 12 | Actual |
| 32692 | 19360.00 | 2025-06-07 | 20 | 7 | 4 | Actual |
| 24526 | 39.06 | 2024-10-05 | 87 | 1 | 12 | Actual |
| 28084 | -130.00 | 2025-02-05 | 91 | 7 | 3 | Actual |
| 30591 | 108.00 | 2025-04-07 | 74 | 2 | 6 | Actual |
| 16745 | 53.00 | 2024-03-07 | 82 | 1 | 5 | Actual |
| 39141 | 2535.91 | 2025-11-06 | 61 | 1 | 12 | Actual |
| 15910 | 69.00 | 2024-02-06 | 78 | 5 | 6 | Actual |
| 27318 | 25510.00 | 2025-01-05 | 100 | 7 | 6 | Actual |
| 10061 | 135.93 | 2023-08-06 | 89 | 6 | 8 | Actual |
| 18133 | 75532.00 | 2024-04-07 | 34 | 7 | 7 | Actual |
| 16822 | 29561.00 | 2024-03-07 | 60 | 1 | 6 | Actual |
| 9588 | 10.00 | 2023-08-06 | 96 | 3 | 6 | Actual |
| 34085 | 78.00 | 2025-07-08 | 84 | 6 | 6 | Actual |
| 4958 | 13323.00 | 2023-04-08 | 100 | 7 | 5 | Actual |
| 26597 | 78229.88 | 2024-12-05 | 31 | 7 | 11 | Actual |
| 32731 | 1134.00 | 2025-06-07 | 87 | 1 | 5 | Actual |
| 15175 | 205.63 | 2024-01-06 | 78 | 6 | 8 | Actual |
| 28107 | 444.00 | 2025-02-05 | 84 | 1 | 4 | Actual |
| 5163 | 60.00 | 2023-04-08 | 68 | 5 | 6 | Actual |
| 33399 | 352.89 | 2025-06-07 | 77 | 1 | 12 | Actual |
| 30599 | 53.00 | 2025-04-07 | 84 | 2 | 6 | Actual |
| 1155 | 480.00 | 2023-01-06 | 77 | 1 | 3 | Budget |
| 17753 | 192344.00 | 2024-04-07 | 37 | 7 | 4 | Actual |
| 37568 | 195089.00 | 2025-10-06 | 35 | 7 | 6 | Actual |
| 11067 | 100.00 | 2023-09-06 | 85 | 1 | 8 | Budget |
| 7711 | 100.00 | 2023-06-08 | 85 | 1 | 8 | Budget |
| 2252 | 16163.50 | 2023-01-06 | 100 | 7 | 8 | Actual |
| 24086 | 147426.00 | 2024-10-05 | 35 | 7 | 6 | Actual |
| 1806 | 100.00 | 2023-01-06 | 74 | 5 | 6 | Budget |
| 22909 | 25.00 | 2024-09-05 | 82 | 1 | 6 | Actual |
| 38071 | 199.70 | 2025-10-06 | 89 | 6 | 12 | Actual |
| 33567 | 2667.97 | 2025-06-07 | 63 | 6 | 13 | Actual |
| 7503 | 47500.00 | 2023-06-08 | 99 | 6 | 6 | Actual |
| 24156 | 71000.00 | 2024-10-05 | 99 | 6 | 7 | Actual |
| 20013 | 92.00 | 2024-06-07 | 89 | 5 | 6 | Actual |
| 30731 | 55087.00 | 2025-04-07 | 19 | 7 | 6 | Actual |
| 8134 | 750.00 | 2023-07-09 | 80 | 6 | 4 | Budget |
| 26052 | 239.00 | 2024-12-05 | 66 | 3 | 6 | Actual |
| 37800 | 580.56 | 2025-10-06 | 77 | 1 | 11 | Actual |
| 13851 | 88.00 | 2023-12-06 | 90 | 2 | 6 | Actual |
| 20364 | 63.53 | 2024-06-07 | 81 | 3 | 11 | Actual |
| 4414 | 10600.00 | 2023-03-08 | 63 | 6 | 8 | Budget |
| 21544 | 75.23 | 2024-07-08 | 89 | 1 | 12 | Actual |
| 27876 | 134.59 | 2025-01-05 | 92 | 1 | 13 | Actual |
| 8743 | 200.00 | 2023-07-09 | 78 | 6 | 7 | Budget |
| 12772 | 101.00 | 2023-11-06 | 85 | 6 | 5 | Actual |
| 12971 | 23.00 | 2023-11-06 | 69 | 4 | 6 | Actual |
| 24885 | 42.00 | 2024-11-05 | 82 | 6 | 5 | Actual |
| 33379 | 29269.39 | 2025-06-07 | 35 | 7 | 11 | Actual |
| 23584 | 29680.04 | 2024-09-05 | 35 | 7 | 12 | Actual |
| 27118 | 31223.00 | 2025-01-05 | 40 | 7 | 5 | Actual |
| 8516 | 53.00 | 2023-07-09 | 94 | 4 | 6 | Actual |
| 25869 | 510784.00 | 2024-12-05 | 6 | 7 | 4 | Actual |
| 14851 | 169.00 | 2024-01-06 | 80 | 2 | 6 | Actual |
| 34502 | -230.09 | 2025-07-08 | 91 | 6 | 11 | Actual |
| 14844 | 14.00 | 2024-01-06 | 69 | 2 | 6 | Actual |
| 32564 | 484392.00 | 2025-06-07 | 6 | 7 | 3 | Actual |
| 4996 | 90.00 | 2023-04-08 | 85 | 1 | 6 | Budget |
| 4396 | -185.28 | 2023-03-08 | 91 | 2 | 8 | Actual |
| 31763 | 1110.00 | 2025-05-07 | 62 | 4 | 6 | Actual |
| 1446 | 89871.00 | 2023-01-06 | 35 | 7 | 4 | Actual |
| 15032 | 424.00 | 2024-01-06 | 94 | 1 | 7 | Actual |
| 2310 | 14300.00 | 2023-02-06 | 60 | 6 | 3 | Budget |
| 9585 | -216.00 | 2023-08-06 | 91 | 3 | 6 | Actual |
| 37264 | 162577.00 | 2025-10-06 | 15 | 7 | 4 | Actual |
| 39156 | 36.93 | 2025-11-06 | 82 | 1 | 12 | Actual |
| 1448 | 27785.00 | 2023-01-06 | 38 | 7 | 4 | Actual |
| 7914 | 79100.00 | 2023-07-09 | 56 | 6 | 3 | Budget |
| 28395 | 320.00 | 2025-02-05 | 80 | 5 | 6 | Actual |
| 17314 | 13106.32 | 2024-03-07 | 60 | 4 | 11 | Actual |
| 37263 | 76019.00 | 2025-10-06 | 14 | 7 | 4 | Actual |
| 2202 | 701.09 | 2023-01-06 | 80 | 6 | 8 | Actual |
| 39304 | 231.08 | 2025-11-06 | 83 | 2 | 13 | Actual |
| 7805 | 280.00 | 2023-06-08 | 77 | 6 | 8 | Budget |
| 33071 | 175965.00 | 2025-06-07 | 15 | 7 | 7 | Actual |
| 22146 | 63388.00 | 2024-08-05 | 60 | 6 | 7 | Actual |
| 19885 | 21700.00 | 2024-06-07 | 60 | 1 | 6 | Actual |
| 12487 | 480.00 | 2023-11-06 | 62 | 7 | 3 | Budget |
| 2515 | 300.00 | 2023-02-06 | 73 | 6 | 4 | Budget |
| 14071 | 73612.00 | 2023-12-06 | 14 | 7 | 7 | Actual |
| 16246 | 9.27 | 2024-02-06 | 84 | 2 | 11 | Actual |
| 15083 | 10603.00 | 2024-01-06 | 22 | 7 | 7 | Actual |
| 34481 | 465.66 | 2025-07-08 | 65 | 6 | 11 | Actual |
| 17577 | 7918.00 | 2024-04-07 | 53 | 6 | 3 | Actual |
| 26937 | 5.00 | 2025-01-05 | 96 | 7 | 3 | Actual |
| 4666 | 30.00 | 2023-04-08 | 85 | 7 | 3 | Budget |
| 32979 | 69616.00 | 2025-06-07 | 15 | 7 | 6 | Actual |
| 3851 | 60.00 | 2023-03-08 | 71 | 1 | 6 | Budget |
| 32525 | 59367.00 | 2025-06-07 | 12 | 2 | 3 | Actual |
| 37655 | 259392.00 | 2025-10-06 | 29 | 7 | 7 | Actual |
| 9812 | 900.00 | 2023-08-06 | 87 | 1 | 7 | Actual |
| 27305 | 26607.00 | 2025-01-05 | 28 | 7 | 6 | Actual |
| 36421 | 177986.00 | 2025-09-06 | 39 | 7 | 6 | Actual |
| 10084 | 19233.26 | 2023-08-06 | 24 | 7 | 8 | Actual |
| 15909 | 245.00 | 2024-02-06 | 77 | 5 | 6 | Actual |
| 35643 | 485.87 | 2025-08-06 | 77 | 6 | 11 | Actual |
| 31412 | 410.00 | 2025-05-07 | 66 | 6 | 3 | Actual |
| 32663 | 369.00 | 2025-06-07 | 74 | 6 | 4 | Actual |
| 20555 | 50.76 | 2024-06-07 | 65 | 6 | 12 | Actual |
| 13072 | 280.00 | 2023-11-06 | 66 | 6 | 6 | Budget |
| 22749 | 29.00 | 2024-09-05 | 69 | 6 | 4 | Actual |
| 30934 | 34500.00 | 2025-04-07 | 99 | 6 | 8 | Actual |
| 27657 | 13.53 | 2025-01-05 | 82 | 5 | 11 | Actual |
| 270 | 1201.00 | 2022-12-06 | 76 | 6 | 4 | Actual |
| 33864 | 30615.00 | 2025-07-08 | 52 | 6 | 5 | Actual |
| 23051 | 85.00 | 2024-09-05 | 84 | 6 | 6 | Actual |
| 7143 | 300.00 | 2023-06-08 | 73 | 6 | 5 | Budget |
| 12144 | 23128.00 | 2023-10-06 | 32 | 7 | 7 | Actual |
| 4437 | 198.05 | 2023-03-08 | 78 | 6 | 8 | Actual |
| 11442 | 990.00 | 2023-10-06 | 87 | 1 | 4 | Actual |
| 28937 | 43.31 | 2025-02-05 | 92 | 2 | 12 | Actual |
| 39186 | 50.76 | 2025-11-06 | 84 | 2 | 12 | Actual |
| 19015 | 75.00 | 2024-05-07 | 85 | 6 | 6 | Actual |
| 19720 | 878.00 | 2024-06-07 | 87 | 1 | 4 | Actual |
| 17443 | 27.36 | 2024-03-07 | 74 | 1 | 12 | Actual |
| 23541 | 3.95 | 2024-09-05 | 69 | 6 | 12 | Actual |
| 1143 | 165.00 | 2023-01-06 | 68 | 1 | 3 | Actual |
| 37903 | 24.16 | 2025-10-06 | 68 | 5 | 11 | Actual |
| 10581 | 100.00 | 2023-09-06 | 74 | 1 | 6 | Budget |
| 29827 | 41589.73 | 2025-03-07 | 32 | 7 | 8 | Actual |
| 33536 | 2713.58 | 2025-06-07 | 62 | 2 | 13 | Actual |
| 32075 | 29092.53 | 2025-05-07 | 28 | 7 | 8 | Actual |
| 27144 | 335.00 | 2025-01-05 | 90 | 1 | 6 | Actual |
| 13254 | 64000.00 | 2023-11-06 | 99 | 6 | 7 | Actual |
| 31040 | 128.42 | 2025-04-07 | 89 | 3 | 11 | Actual |
| 25834 | 100198.00 | 2024-12-05 | 56 | 6 | 4 | Actual |
| 3211 | 750.00 | 2023-02-06 | 80 | 1 | 8 | Budget |
| 16408 | 2.89 | 2024-02-06 | 69 | 1 | 12 | Actual |
| 27691 | 36.93 | 2025-01-05 | 82 | 6 | 11 | Actual |
| 30573 | 100.00 | 2025-04-07 | 85 | 1 | 6 | Actual |
| 39118 | 115298.65 | 2025-11-06 | 15 | 7 | 11 | Actual |
| 8113 | 426.00 | 2023-07-09 | 66 | 6 | 4 | Actual |
| 35818 | 559.16 | 2025-08-06 | 74 | 1 | 13 | Actual |
| 29622 | 2331636.00 | 2025-03-07 | 43 | 7 | 6 | Actual |
| 17309 | 90.12 | 2024-03-07 | 90 | 3 | 11 | Actual |
| 24901 | 18811.00 | 2024-11-05 | 7 | 7 | 5 | Actual |
| 22057 | 2538.00 | 2024-08-05 | 63 | 6 | 6 | Actual |
| 13760 | 97.00 | 2023-12-06 | 84 | 6 | 5 | Actual |
| 29011 | 132.83 | 2025-02-05 | 68 | 1 | 13 | Actual |
| 18742 | 78671.00 | 2024-05-07 | 15 | 7 | 4 | Actual |
| 24707 | 153251.00 | 2024-11-05 | 35 | 7 | 3 | Actual |
| 2212 | 70.00 | 2023-01-06 | 85 | 6 | 8 | Budget |
| 5422 | 37055.00 | 2023-04-08 | 39 | 7 | 7 | Actual |
| 3802 | 8.00 | 2023-03-08 | 96 | 6 | 5 | Actual |
| 18145 | 546.55 | 2024-04-07 | 65 | 1 | 8 | Actual |
| 29590 | 327.00 | 2025-03-07 | 90 | 6 | 6 | Actual |
| 22478 | 12093.54 | 2024-08-05 | 19 | 7 | 11 | Actual |
| 17442 | 8.21 | 2024-03-07 | 73 | 1 | 12 | Actual |
| 18234 | 1412574.37 | 2024-04-07 | 6 | 7 | 8 | Actual |
| 21160 | 51.00 | 2024-07-08 | 82 | 6 | 7 | Actual |
| 16548 | 41506.00 | 2024-03-07 | 57 | 6 | 3 | Actual |
| 8657 | 34880.00 | 2023-07-09 | 60 | 1 | 7 | Actual |
| 22647 | 336.00 | 2024-09-05 | 92 | 6 | 3 | Actual |
| 33464 | 503.96 | 2025-06-07 | 81 | 6 | 12 | Actual |
| 11656 | 501900.00 | 2023-10-06 | 101 | 6 | 5 | Budget |
| 13747 | 162.00 | 2023-12-06 | 68 | 6 | 5 | Actual |
| 23377 | 36.93 | 2024-09-05 | 85 | 3 | 11 | Actual |
| 722 | 1400.00 | 2022-12-06 | 62 | 6 | 6 | Budget |
| 20263 | 788.00 | 2024-06-07 | 97 | 6 | 8 | Actual |
| 31278 | 317.05 | 2025-04-07 | 87 | 1 | 13 | Actual |
| 28319 | 29.00 | 2025-02-05 | 84 | 2 | 6 | Actual |
| 19879 | 28142.00 | 2024-06-07 | 38 | 7 | 5 | Actual |
| 27701 | 6.00 | 2025-01-05 | 96 | 6 | 11 | Actual |
| 28528 | 320.00 | 2025-02-05 | 90 | 6 | 7 | Actual |
| 24375 | 102.89 | 2024-10-05 | 81 | 3 | 11 | Actual |
| 21910 | 24460.00 | 2024-08-05 | 38 | 7 | 5 | Actual |
| 12597 | 480.00 | 2023-11-06 | 65 | 6 | 4 | Budget |
| 26180 | 35916.00 | 2024-12-05 | 33 | 7 | 6 | Actual |
| 6510 | 100.00 | 2023-05-08 | 84 | 6 | 7 | Budget |
| 32224 | 2.00 | 2025-05-07 | 96 | 5 | 11 | Actual |
| 34082 | 264.00 | 2025-07-08 | 81 | 6 | 6 | Actual |
| 31799 | 272.00 | 2025-05-07 | 77 | 5 | 6 | Actual |
| 13272 | 134766.00 | 2023-11-06 | 29 | 7 | 7 | Actual |
| 4865 | 149237.00 | 2023-04-08 | 12 | 2 | 5 | Actual |
| 16006 | 205.00 | 2024-02-06 | 85 | 1 | 7 | Actual |
| 29377 | 76.00 | 2025-03-07 | 71 | 6 | 5 | Actual |
| 38089 | 5464.69 | 2025-10-06 | 20 | 7 | 12 | Actual |
| 37222 | 26915.00 | 2025-10-06 | 53 | 6 | 4 | Actual |
| 16809 | 139758.00 | 2024-03-07 | 29 | 7 | 5 | Actual |
| 21266 | 319.27 | 2024-07-08 | 65 | 6 | 8 | Actual |
| 17872 | 91.00 | 2024-04-07 | 85 | 1 | 6 | Actual |
| 27555 | -242.85 | 2025-01-05 | 91 | 1 | 11 | Actual |
| 32601 | 203.00 | 2025-06-07 | 76 | 7 | 3 | Actual |
| 6093 | 200.00 | 2023-05-08 | 67 | 1 | 6 | Budget |
| 30551 | 649329.00 | 2025-04-07 | 43 | 7 | 5 | Actual |
| 30232 | 1520.58 | 2025-03-07 | 23 | 7 | 13 | Actual |
| 2300 | 52500.00 | 2023-02-06 | 12 | 2 | 3 | Actual |
| 8927 | 384.42 | 2023-07-09 | 77 | 6 | 8 | Actual |
| 37275 | 47121.00 | 2025-10-06 | 32 | 7 | 4 | Actual |
| 28469 | 46667.00 | 2025-02-05 | 46 | 7 | 6 | Actual |
| 33522 | 369.68 | 2025-06-07 | 81 | 1 | 13 | Actual |
| 31970 | 12375.55 | 2025-05-07 | 61 | 1 | 8 | Actual |
| 36484 | -299.00 | 2025-09-06 | 91 | 6 | 7 | Actual |
| 22459 | 67.78 | 2024-08-05 | 85 | 6 | 11 | Actual |
| 37527 | 487.00 | 2025-10-06 | 72 | 6 | 6 | Actual |
| 24457 | 133.74 | 2024-10-05 | 73 | 6 | 11 | Actual |
| 8947 | -108.01 | 2023-07-09 | 91 | 6 | 8 | Actual |
| 31907 | 211238.00 | 2025-05-07 | 56 | 6 | 7 | Actual |
| 18246 | 26472.79 | 2024-04-07 | 24 | 7 | 8 | Actual |
| 15642 | 479.00 | 2024-02-06 | 66 | 6 | 4 | Actual |
| 23967 | 519.00 | 2024-10-05 | 80 | 3 | 6 | Actual |
| 7401 | 650.00 | 2023-06-08 | 62 | 5 | 6 | Budget |
| 16550 | 6626.00 | 2024-03-07 | 61 | 6 | 3 | Actual |
| 4115 | 601.00 | 2023-03-08 | 80 | 6 | 6 | Actual |
| 17854 | 3061.00 | 2024-04-07 | 61 | 1 | 6 | Actual |
| 32338 | 457.15 | 2025-05-07 | 81 | 6 | 12 | Actual |
| 11863 | 100.00 | 2023-10-06 | 83 | 4 | 6 | Budget |
| 36115 | 19756.00 | 2025-09-06 | 18 | 7 | 4 | Actual |
| 14472 | -129.03 | 2023-12-06 | 91 | 6 | 12 | Actual |
| 24722 | 18.00 | 2024-11-05 | 71 | 7 | 3 | Actual |
| 31023 | 276.30 | 2025-04-07 | 66 | 3 | 11 | Actual |
| 1823 | 40.00 | 2023-01-06 | 85 | 5 | 6 | Budget |
| 5331 | -170.00 | 2023-04-08 | 91 | 1 | 7 | Actual |
| 32417 | 308.28 | 2025-05-07 | 73 | 2 | 13 | Actual |
| 16343 | 1246.53 | 2024-02-06 | 62 | 6 | 11 | Actual |
| 32552 | 167.00 | 2025-06-07 | 85 | 6 | 3 | Actual |
| 29710 | 131146.00 | 2025-03-07 | 35 | 7 | 7 | Actual |
| 10552 | 31463.00 | 2023-09-06 | 34 | 7 | 5 | Actual |
| 29205 | 49390.00 | 2025-03-07 | 33 | 7 | 3 | Actual |
| 12834 | 260.00 | 2023-11-06 | 76 | 1 | 6 | Actual |
| 6017 | 42.00 | 2023-05-08 | 71 | 6 | 5 | Actual |
| 23105 | 643.00 | 2024-09-05 | 81 | 1 | 7 | Actual |
| 31287 | 1624.09 | 2025-04-07 | 62 | 2 | 13 | Actual |
| 28222 | 70.00 | 2025-02-05 | 69 | 6 | 5 | Actual |
| 37302 | 86.00 | 2025-10-06 | 82 | 1 | 5 | Actual |
| 19984 | 61.00 | 2024-06-07 | 84 | 4 | 6 | Actual |
| 29392 | 315.00 | 2025-03-07 | 90 | 6 | 5 | Actual |
| 23656 | 461698.00 | 2024-10-05 | 101 | 6 | 3 | Actual |
| 11079 | 1600.00 | 2023-09-06 | 61 | 2 | 8 | Budget |
| 36363 | 8399.00 | 2025-09-06 | 53 | 6 | 6 | Actual |
| 19219 | 6836.06 | 2024-05-07 | 76 | 6 | 8 | Actual |
| 18635 | 36709.00 | 2024-05-07 | 33 | 7 | 3 | Actual |
| 37000 | 52.13 | 2025-09-06 | 82 | 2 | 13 | Actual |
| 36736 | 229.49 | 2025-09-06 | 81 | 4 | 11 | Actual |
| 4611 | 13445.00 | 2023-04-08 | 20 | 7 | 3 | Actual |
| 39247 | 75919.19 | 2025-11-06 | 29 | 7 | 12 | Actual |
| 24084 | 24969.00 | 2024-10-05 | 33 | 7 | 6 | Actual |
| 36130 | 51470.00 | 2025-09-06 | 38 | 7 | 4 | Actual |
| 13124 | 30604.00 | 2023-11-06 | 19 | 7 | 6 | Actual |
| 12462 | 66037.00 | 2023-11-06 | 15 | 7 | 3 | Actual |
| 33861 | 293.00 | 2025-07-08 | 94 | 1 | 5 | Actual |
| 5421 | 21715.00 | 2023-04-08 | 38 | 7 | 7 | Actual |
| 6103 | 100.00 | 2023-05-08 | 74 | 1 | 6 | Budget |
| 10233 | 57156.00 | 2023-09-06 | 39 | 7 | 3 | Actual |
| 28669 | 33600.19 | 2025-02-05 | 24 | 7 | 8 | Actual |
| 18619 | 20930.00 | 2024-05-07 | 7 | 7 | 3 | Actual |
| 9602 | 75.00 | 2023-08-06 | 68 | 4 | 6 | Actual |
| 13956 | 397.00 | 2023-12-06 | 80 | 6 | 6 | Actual |
| 15358 | 201.83 | 2024-01-06 | 90 | 6 | 11 | Actual |
| 25096 | 272310.00 | 2024-11-05 | 4 | 7 | 6 | Actual |
| 3485 | 4369.00 | 2023-03-08 | 8 | 7 | 3 | Actual |
| 25645 | 33965.22 | 2024-11-05 | 35 | 7 | 12 | Actual |
| 18471 | 16.72 | 2024-04-07 | 73 | 1 | 12 | Actual |
| 27653 | 152.89 | 2025-01-05 | 77 | 5 | 11 | Actual |
| 8168 | 55018.00 | 2023-07-09 | 21 | 7 | 4 | Actual |
| 10299 | 52.00 | 2023-09-06 | 69 | 1 | 4 | Actual |
| 26744 | 622.32 | 2024-12-05 | 81 | 2 | 13 | Actual |
| 9721 | 480.00 | 2023-08-06 | 80 | 6 | 6 | Budget |
| 18236 | 28251.61 | 2024-04-07 | 8 | 7 | 8 | Actual |
| 37940 | 389.06 | 2025-10-06 | 74 | 6 | 11 | Actual |
| 38458 | 358.00 | 2025-11-06 | 90 | 1 | 5 | Actual |
| 19792 | 50815.00 | 2024-06-07 | 60 | 1 | 5 | Actual |
| 8485 | 33.00 | 2023-07-09 | 69 | 4 | 6 | Actual |
| 4820 | 3100.00 | 2023-04-08 | 61 | 1 | 5 | Budget |
| 11205 | 64317.43 | 2023-09-06 | 31 | 7 | 8 | Actual |
| 33668 | 301.00 | 2025-07-08 | 74 | 6 | 3 | Actual |
| 19082 | 59320.00 | 2024-05-07 | 53 | 6 | 7 | Actual |
| 29672 | 972.00 | 2025-03-07 | 77 | 6 | 7 | Actual |
| 6959 | 70.00 | 2023-06-08 | 82 | 1 | 4 | Budget |
| 15993 | 204.00 | 2024-02-06 | 68 | 1 | 7 | Actual |
| 35867 | 3657.46 | 2025-08-06 | 61 | 6 | 13 | Actual |
| 24036 | 2696.00 | 2024-10-05 | 61 | 6 | 6 | Actual |
| 26079 | 92.00 | 2024-12-05 | 67 | 4 | 6 | Actual |
| 17572 | 710.00 | 2024-04-07 | 92 | 1 | 3 | Actual |
| 31333 | 45.11 | 2025-04-07 | 82 | 6 | 13 | Actual |
| 15146 | 126.84 | 2024-01-06 | 84 | 2 | 8 | Actual |
| 6376 | -123.00 | 2023-05-08 | 91 | 6 | 6 | Actual |
| 30930 | 563.21 | 2025-04-07 | 92 | 6 | 8 | Actual |
| 5658 | -224.00 | 2023-05-08 | 91 | 1 | 3 | Actual |
| 24647 | 151.00 | 2024-11-05 | 94 | 1 | 3 | Actual |
| 31846 | 498.00 | 2025-05-07 | 97 | 6 | 6 | Actual |
| 1037 | 4.00 | 2022-12-06 | 96 | 2 | 8 | Actual |
| 19174 | 59800.68 | 2024-05-07 | 60 | 2 | 8 | Actual |
| 28037 | 13842.00 | 2025-02-05 | 8 | 7 | 3 | Actual |
| 24319 | 274.17 | 2024-10-05 | 80 | 1 | 11 | Actual |
| 16989 | 47500.00 | 2024-03-07 | 99 | 6 | 6 | Actual |
| 1864 | 172.00 | 2023-01-06 | 73 | 6 | 6 | Actual |
| 37656 | 75509.00 | 2025-10-06 | 31 | 7 | 7 | Actual |
| 27495 | 179.87 | 2025-01-05 | 89 | 6 | 8 | Actual |
| 36388 | 83.00 | 2025-09-06 | 85 | 6 | 6 | Actual |
| 34475 | 161505.90 | 2025-07-08 | 56 | 6 | 11 | Actual |
| 5223 | 60.00 | 2023-04-08 | 71 | 6 | 6 | Budget |
| 20644 | 6135.00 | 2024-07-08 | 61 | 6 | 3 | Actual |
| 26329 | 1069.28 | 2024-12-05 | 80 | 2 | 8 | Actual |
| 28770 | 193.32 | 2025-02-05 | 66 | 4 | 11 | Actual |
| 39121 | 5307.24 | 2025-11-06 | 20 | 7 | 11 | Actual |
| 27350 | 226098.00 | 2025-01-05 | 56 | 6 | 7 | Actual |
| 3629 | 100.00 | 2023-03-08 | 68 | 6 | 4 | Budget |
| 7435 | 200.00 | 2023-06-08 | 87 | 5 | 6 | Budget |
| 24063 | 655.00 | 2024-10-05 | 97 | 6 | 6 | Actual |
| 33433 | 20.97 | 2025-06-07 | 84 | 2 | 12 | Actual |
| 33085 | 87962.00 | 2025-06-07 | 35 | 7 | 7 | Actual |
| 13064 | 1900.00 | 2023-11-06 | 61 | 6 | 6 | Budget |
| 9394 | 808.00 | 2023-08-06 | 80 | 6 | 5 | Actual |
| 6233 | 200.00 | 2023-05-08 | 65 | 4 | 6 | Actual |
| 10824 | 60.00 | 2023-09-06 | 71 | 6 | 6 | Budget |
| 15379 | 7022.17 | 2024-01-06 | 24 | 7 | 11 | Actual |
| 35826 | 71.43 | 2025-08-06 | 84 | 1 | 13 | Actual |
| 28091 | 5838.00 | 2025-02-05 | 62 | 1 | 4 | Actual |
| 37953 | -159.88 | 2025-10-06 | 91 | 6 | 11 | Actual |
| 21618 | 336.00 | 2024-08-05 | 67 | 1 | 3 | Actual |
| 3890 | 187.00 | 2023-03-08 | 65 | 2 | 6 | Actual |
| 3483 | 218461.00 | 2023-03-08 | 6 | 7 | 3 | Actual |
| 30441 | 62956.00 | 2025-04-07 | 19 | 7 | 4 | Actual |
| 21417 | 66.72 | 2024-07-08 | 78 | 4 | 11 | Actual |
| 2893 | 90.00 | 2023-02-06 | 84 | 4 | 6 | Budget |
| 13484 | 33105.00 | 2023-12-05 | 93 | 7 | 6 | Actual |
| 12777 | -130.00 | 2023-11-06 | 91 | 6 | 5 | Actual |
| 11924 | 3900.00 | 2023-10-06 | 52 | 6 | 6 | Budget |
| 38799 | 55087.00 | 2025-11-06 | 19 | 7 | 7 | Actual |
| 10381 | 116.00 | 2023-09-06 | 84 | 6 | 4 | Actual |
| 23689 | 70.00 | 2024-10-05 | 67 | 7 | 3 | Actual |
| 1118 | 25512.16 | 2022-12-06 | 32 | 7 | 8 | Actual |
| 12681 | 480.00 | 2023-11-06 | 66 | 1 | 5 | Budget |
| 3842 | 380.00 | 2023-03-08 | 65 | 1 | 6 | Actual |
| 28855 | 27000.00 | 2025-02-05 | 99 | 6 | 11 | Actual |
| 17881 | 910.00 | 2024-04-07 | 61 | 2 | 6 | Actual |
| 5765 | 60.00 | 2023-05-08 | 67 | 7 | 3 | Budget |
| 26378 | 1512161.08 | 2024-12-05 | 4 | 7 | 8 | Actual |
| 33799 | 199.00 | 2025-07-08 | 89 | 6 | 4 | Actual |
| 7746 | 154.11 | 2023-06-08 | 78 | 2 | 8 | Actual |
| 1939 | 200.00 | 2023-01-06 | 68 | 1 | 7 | Budget |
| 10662 | 3037.00 | 2023-09-06 | 62 | 3 | 6 | Actual |
| 8517 | 6.00 | 2023-07-09 | 96 | 4 | 6 | Actual |
| 20471 | 36354.63 | 2024-06-07 | 13 | 7 | 11 | Actual |
| 24971 | 20.00 | 2024-11-05 | 83 | 2 | 6 | Actual |
| 26553 | 158.21 | 2024-12-05 | 65 | 6 | 11 | Actual |
| 8614 | 89.00 | 2023-07-09 | 85 | 6 | 6 | Actual |
| 30495 | 5603.00 | 2025-04-07 | 61 | 6 | 5 | Actual |
| 33764 | 309.00 | 2025-07-08 | 89 | 1 | 4 | Actual |
| 27827 | 6790.25 | 2025-01-05 | 8 | 7 | 12 | Actual |
| 24579 | 52.89 | 2024-10-05 | 80 | 6 | 12 | Actual |
| 38305 | 58329.00 | 2025-11-06 | 32 | 7 | 3 | Actual |
| 36049 | 741.00 | 2025-09-06 | 67 | 1 | 4 | Actual |
| 3117 | 35.00 | 2023-02-06 | 71 | 6 | 7 | Actual |
| 11928 | 600.00 | 2023-10-06 | 54 | 6 | 6 | Budget |
| 11516 | 572835.00 | 2023-10-06 | 4 | 7 | 4 | Actual |
| 10625 | 25.00 | 2023-09-06 | 71 | 2 | 6 | Actual |
| 24477 | 241211.64 | 2024-10-05 | 101 | 6 | 11 | Actual |
| 17429 | 7909.42 | 2024-03-07 | 40 | 7 | 11 | Actual |
| 33224 | 448.64 | 2025-06-07 | 76 | 1 | 11 | Actual |
| 9608 | 137.00 | 2023-08-06 | 74 | 4 | 6 | Actual |
| 36633 | 48280.77 | 2025-09-06 | 38 | 7 | 8 | Actual |
| 18286 | 55.02 | 2024-04-07 | 94 | 1 | 11 | Actual |
| 11465 | 3534.00 | 2023-10-06 | 62 | 6 | 4 | Actual |
| 19996 | 95.00 | 2024-06-07 | 66 | 5 | 6 | Actual |
| 21634 | 262.00 | 2024-08-05 | 89 | 1 | 3 | Actual |
| 8556 | 58.00 | 2023-07-09 | 85 | 5 | 6 | Actual |
| 27298 | 17287.00 | 2025-01-05 | 18 | 7 | 6 | Actual |
| 30875 | 510.18 | 2025-04-07 | 65 | 2 | 8 | Actual |
| 29756 | 476.85 | 2025-03-07 | 74 | 2 | 8 | Actual |
| 30971 | 36.93 | 2025-04-07 | 69 | 1 | 11 | Actual |
| 31553 | 413.00 | 2025-05-07 | 92 | 6 | 4 | Actual |
| 23637 | 439.00 | 2024-10-05 | 74 | 6 | 3 | Actual |
| 10902 | 200.00 | 2023-09-06 | 68 | 1 | 7 | Budget |
| 9506 | 60.00 | 2023-08-06 | 68 | 2 | 6 | Budget |
Generated 2026-01-05 22:10:25.647 UTC