[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 875 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31501 | 125.00 | 2025-03-09 | 69 | 1 | 4 | Actual |
| 15851 | 69.00 | 2023-12-09 | 68 | 3 | 6 | Actual |
| 10173 | 60.00 | 2023-07-09 | 71 | 6 | 3 | Budget |
| 28539 | 25730.00 | 2024-12-08 | 8 | 7 | 7 | Actual |
| 38457 | 233.00 | 2025-09-08 | 89 | 1 | 5 | Actual |
| 21327 | 64.59 | 2024-05-10 | 67 | 1 | 11 | Actual |
| 20525 | 17.78 | 2024-04-09 | 65 | 2 | 12 | Actual |
| 27377 | -268.00 | 2024-11-07 | 91 | 6 | 7 | Actual |
| 6411 | 16000.00 | 2023-03-10 | 100 | 7 | 6 | Actual |
| 33178 | -261.04 | 2025-04-09 | 91 | 6 | 8 | Actual |
| 36758 | 268.85 | 2025-07-09 | 74 | 5 | 11 | Actual |
| 26042 | 121.00 | 2024-10-07 | 90 | 2 | 6 | Actual |
| 22217 | 702.61 | 2024-06-07 | 76 | 1 | 8 | Actual |
| 9961 | 3746.61 | 2023-06-08 | 61 | 2 | 8 | Actual |
| 38683 | 536.00 | 2025-09-08 | 80 | 6 | 6 | Actual |
| 10877 | 132096.00 | 2023-07-09 | 29 | 7 | 6 | Actual |
| 9587 | 91.00 | 2023-06-08 | 94 | 3 | 6 | Actual |
| 12261 | 30109.22 | 2023-08-08 | 60 | 6 | 8 | Actual |
| 38427 | 56432.00 | 2025-09-08 | 34 | 7 | 4 | Actual |
| 1912 | 15848.00 | 2022-11-08 | 28 | 7 | 6 | Actual |
| 28275 | 2281.00 | 2024-12-08 | 61 | 1 | 6 | Actual |
| 14657 | 34283.00 | 2023-11-08 | 60 | 6 | 4 | Actual |
| 31633 | 3894.00 | 2025-03-09 | 76 | 6 | 5 | Actual |
| 36184 | 254.00 | 2025-07-09 | 78 | 6 | 5 | Actual |
| 21949 | 35.00 | 2024-06-07 | 68 | 2 | 6 | Actual |
| 121 | 13445.00 | 2022-10-08 | 20 | 7 | 3 | Actual |
| 15419 | 3.00 | 2023-11-08 | 96 | 1 | 12 | Actual |
| 13324 | 1228.38 | 2023-09-08 | 87 | 1 | 8 | Actual |
| 20975 | 146.00 | 2024-05-10 | 67 | 3 | 6 | Actual |
| 17816 | 187.00 | 2024-02-08 | 89 | 6 | 5 | Actual |
| 26846 | 141170.00 | 2024-11-07 | 12 | 2 | 3 | Actual |
| 20396 | 192.25 | 2024-04-09 | 87 | 4 | 11 | Actual |
| 35971 | 912.00 | 2025-07-09 | 77 | 6 | 3 | Actual |
| 12029 | 52.00 | 2023-08-08 | 71 | 1 | 7 | Actual |
| 34956 | 63000.00 | 2025-06-08 | 99 | 6 | 4 | Actual |
| 12674 | 4200.00 | 2023-09-08 | 61 | 1 | 5 | Budget |
| 9028 | 210.00 | 2023-06-08 | 94 | 1 | 3 | Actual |
| 34927 | 7878.00 | 2025-06-08 | 61 | 6 | 4 | Actual |
| 27112 | 26181.00 | 2024-11-07 | 33 | 7 | 5 | Actual |
| 6973 | 11.00 | 2023-04-10 | 96 | 1 | 4 | Actual |
| 30511 | 669.00 | 2025-02-07 | 81 | 6 | 5 | Actual |
| 31541 | 940.00 | 2025-03-09 | 77 | 6 | 4 | Actual |
| 31925 | 1373.00 | 2025-03-09 | 80 | 6 | 7 | Actual |
| 12436 | 22.00 | 2023-09-08 | 82 | 6 | 3 | Actual |
| 3138 | 100.00 | 2022-12-09 | 83 | 6 | 7 | Budget |
| 37313 | 141508.00 | 2025-08-08 | 12 | 2 | 5 | Actual |
| 22 | 280.00 | 2022-10-08 | 76 | 1 | 3 | Budget |
| 21711 | 14.00 | 2024-06-07 | 69 | 7 | 3 | Actual |
| 10359 | 90.00 | 2023-07-09 | 71 | 6 | 4 | Budget |
| 4595 | 249.00 | 2023-02-08 | 92 | 6 | 3 | Actual |
| 1048 | 1400.00 | 2022-10-08 | 61 | 6 | 8 | Budget |
| 21834 | 304.00 | 2024-06-07 | 74 | 1 | 5 | Actual |
| 7069 | 2987.00 | 2023-04-10 | 61 | 1 | 5 | Actual |
| 20350 | 617.79 | 2024-04-09 | 61 | 3 | 11 | Actual |
| 25201 | 4422.00 | 2024-09-07 | 23 | 7 | 7 | Actual |
| 15001 | 31298.00 | 2023-11-08 | 38 | 7 | 6 | Actual |
| 30304 | 273.00 | 2025-02-07 | 89 | 6 | 3 | Actual |
| 4200 | 158.00 | 2023-01-08 | 83 | 1 | 7 | Actual |
| 29582 | 483.00 | 2025-01-07 | 80 | 6 | 6 | Actual |
| 4567 | 104.00 | 2023-02-08 | 72 | 6 | 3 | Actual |
| 960 | 300.00 | 2022-10-08 | 73 | 1 | 8 | Budget |
| 35020 | 5158.00 | 2025-06-08 | 61 | 6 | 5 | Actual |
| 21494 | 183108.43 | 2024-05-10 | 101 | 6 | 11 | Actual |
| 6865 | 23396.00 | 2023-04-10 | 24 | 7 | 3 | Actual |
| 22782 | 14838.00 | 2024-07-08 | 20 | 7 | 4 | Actual |
| 1331 | 110.00 | 2022-11-08 | 71 | 1 | 4 | Budget |
| 26945 | 522.00 | 2024-11-07 | 68 | 1 | 4 | Actual |
| 29890 | 93.31 | 2025-01-07 | 92 | 2 | 11 | Actual |
| 24794 | 86.00 | 2024-09-07 | 84 | 6 | 4 | Actual |
| 23624 | 11542.00 | 2024-08-07 | 57 | 6 | 3 | Actual |
| 33369 | 91005.65 | 2025-04-09 | 21 | 7 | 11 | Actual |
| 28706 | 316.72 | 2024-12-08 | 90 | 1 | 11 | Actual |
| 17229 | 1882468.06 | 2024-01-08 | 43 | 7 | 8 | Actual |
| 20804 | 13269.00 | 2024-05-10 | 20 | 7 | 4 | Actual |
| 14711 | 38575.00 | 2023-11-08 | 38 | 7 | 4 | Actual |
| 27046 | 802.00 | 2024-11-07 | 81 | 1 | 5 | Actual |
| 8119 | 47.00 | 2023-05-11 | 69 | 6 | 4 | Actual |
| 23684 | 11242.00 | 2024-08-07 | 60 | 7 | 3 | Actual |
| 11817 | 100.00 | 2023-08-08 | 84 | 3 | 6 | Budget |
| 2978 | 550.00 | 2022-12-09 | 72 | 6 | 6 | Budget |
| 15210 | 24136.38 | 2023-11-08 | 33 | 7 | 8 | Actual |
| 32697 | 29781.00 | 2025-04-09 | 28 | 7 | 4 | Actual |
| 34705 | 148.62 | 2025-05-10 | 89 | 2 | 13 | Actual |
| 21489 | 180.55 | 2024-05-10 | 92 | 6 | 11 | Actual |
| 7473 | 220.00 | 2023-04-10 | 73 | 6 | 6 | Budget |
| 36121 | 34049.00 | 2025-07-09 | 24 | 7 | 4 | Actual |
| 9074 | 25.00 | 2023-06-08 | 82 | 6 | 3 | Actual |
| 35371 | 7661.83 | 2025-06-08 | 62 | 1 | 8 | Actual |
| 18422 | 42.25 | 2024-02-08 | 84 | 6 | 11 | Actual |
| 27434 | 534.42 | 2024-11-07 | 90 | 1 | 8 | Actual |
| 27051 | 1134.00 | 2024-11-07 | 87 | 1 | 5 | Actual |
| 21691 | 29716.00 | 2024-06-07 | 28 | 7 | 3 | Actual |
| 25569 | 5.01 | 2024-09-07 | 67 | 2 | 12 | Actual |
| 24429 | 34.80 | 2024-08-07 | 81 | 5 | 11 | Actual |
| 27522 | 34147.17 | 2024-11-07 | 33 | 7 | 8 | Actual |
| 35128 | 153.00 | 2025-06-08 | 90 | 2 | 6 | Actual |
| 14659 | 2462.00 | 2023-11-08 | 62 | 6 | 4 | Actual |
| 9490 | 89.00 | 2023-06-08 | 94 | 1 | 6 | Actual |
| 33542 | 81.96 | 2025-04-09 | 71 | 2 | 13 | Actual |
| 28602 | 599.58 | 2024-12-08 | 74 | 2 | 8 | Actual |
| 423 | 140.00 | 2022-10-08 | 83 | 6 | 5 | Actual |
| 4170 | 2406.00 | 2023-01-08 | 62 | 1 | 7 | Actual |
| 22711 | 642.00 | 2024-07-08 | 65 | 1 | 4 | Actual |
| 20778 | 171.00 | 2024-05-10 | 78 | 6 | 4 | Actual |
| 158 | 80.00 | 2022-10-08 | 73 | 7 | 3 | Budget |
| 27097 | 13618.00 | 2024-11-07 | 8 | 7 | 5 | Actual |
| 3817 | 38970.00 | 2023-01-08 | 21 | 7 | 5 | Actual |
| 21883 | 23925.00 | 2024-06-07 | 94 | 6 | 5 | Actual |
| 14022 | 158.00 | 2023-10-08 | 89 | 1 | 7 | Actual |
| 28291 | 135.00 | 2024-12-08 | 83 | 1 | 6 | Actual |
| 9429 | 2945.00 | 2023-06-08 | 23 | 7 | 5 | Actual |
| 20957 | 85.00 | 2024-05-10 | 81 | 2 | 6 | Actual |
| 5594 | 10395.21 | 2023-02-08 | 18 | 7 | 8 | Actual |
| 31087 | 52.89 | 2025-02-07 | 71 | 6 | 11 | Actual |
| 36840 | 1293.34 | 2025-07-09 | 62 | 1 | 12 | Actual |
| 17367 | 1.00 | 2024-01-08 | 96 | 5 | 11 | Actual |
| 32922 | 117.00 | 2025-04-09 | 76 | 5 | 6 | Actual |
| 17150 | 493.51 | 2024-01-08 | 74 | 2 | 8 | Actual |
| 26886 | 17002.00 | 2024-11-07 | 7 | 7 | 3 | Actual |
| 4780 | 150.00 | 2023-02-08 | 89 | 6 | 4 | Actual |
| 13765 | -155.00 | 2023-10-08 | 91 | 6 | 5 | Actual |
| 7467 | 23.00 | 2023-04-10 | 69 | 6 | 6 | Actual |
| 22851 | 38.00 | 2024-07-08 | 82 | 6 | 5 | Actual |
| 32662 | 483.00 | 2025-04-09 | 73 | 6 | 4 | Actual |
| 1844 | 18000.00 | 2022-11-08 | 60 | 6 | 6 | Budget |
| 38364 | 385.00 | 2025-09-08 | 89 | 1 | 4 | Actual |
| 26475 | 193.32 | 2024-10-07 | 77 | 3 | 11 | Actual |
| 1408 | 154.00 | 2022-11-08 | 83 | 6 | 4 | Actual |
| 24267 | 819.28 | 2024-08-07 | 87 | 6 | 8 | Actual |
| 11693 | 416.00 | 2023-08-08 | 66 | 1 | 6 | Actual |
| 33841 | 265.00 | 2025-05-10 | 67 | 1 | 5 | Actual |
| 19277 | 168.85 | 2024-03-09 | 76 | 1 | 11 | Actual |
| 24167 | 11361.00 | 2024-08-07 | 20 | 7 | 7 | Actual |
| 38355 | 1556.00 | 2025-09-08 | 77 | 1 | 4 | Actual |
| 32104 | 461.41 | 2025-03-09 | 81 | 1 | 11 | Actual |
| 408 | 300.00 | 2022-10-08 | 73 | 6 | 5 | Budget |
| 19836 | 234.00 | 2024-04-09 | 73 | 6 | 5 | Actual |
| 1876 | 251.00 | 2022-11-08 | 81 | 6 | 6 | Actual |
| 7812 | 301.09 | 2023-04-10 | 81 | 6 | 8 | Actual |
| 33899 | 382688.00 | 2025-05-10 | 101 | 6 | 5 | Actual |
| 33102 | 910.19 | 2025-04-09 | 73 | 1 | 8 | Actual |
| 4186 | 200.00 | 2023-01-08 | 74 | 1 | 7 | Budget |
| 16383 | 58732.70 | 2023-12-09 | 21 | 7 | 11 | Actual |
| 24913 | 17999.00 | 2024-09-07 | 28 | 7 | 5 | Actual |
| 12771 | 100.00 | 2023-09-08 | 85 | 6 | 5 | Budget |
| 10665 | 515.00 | 2023-07-09 | 65 | 3 | 6 | Actual |
| 27639 | 126.29 | 2024-11-07 | 94 | 4 | 11 | Actual |
| 33853 | 252.00 | 2025-05-10 | 83 | 1 | 5 | Actual |
| 26849 | 2995.00 | 2024-11-07 | 54 | 6 | 3 | Actual |
| 10900 | 250.00 | 2023-07-09 | 67 | 1 | 7 | Actual |
| 10077 | 159241.93 | 2023-06-08 | 15 | 7 | 8 | Actual |
| 8899 | 216364.20 | 2023-05-11 | 56 | 6 | 8 | Actual |
| 2466 | 1258.00 | 2022-12-09 | 80 | 1 | 4 | Actual |
| 3793 | 164.00 | 2023-01-08 | 85 | 6 | 5 | Actual |
| 25057 | -82.00 | 2024-09-07 | 91 | 5 | 6 | Actual |
| 20401 | 41.19 | 2024-04-09 | 94 | 4 | 11 | Actual |
| 37970 | 88961.99 | 2025-08-08 | 21 | 7 | 11 | Actual |
| 35817 | 146.87 | 2025-06-08 | 73 | 1 | 13 | Actual |
| 33252 | 183.74 | 2025-04-09 | 76 | 2 | 11 | Actual |
| 12662 | 21738.00 | 2023-09-08 | 33 | 7 | 4 | Actual |
| 19249 | 11708.88 | 2024-03-09 | 22 | 7 | 8 | Actual |
| 26021 | 667.00 | 2024-10-07 | 61 | 2 | 6 | Actual |
| 24123 | 1717.00 | 2024-08-07 | 54 | 6 | 7 | Actual |
| 37424 | 32.00 | 2025-08-08 | 84 | 2 | 6 | Actual |
| 688 | 71.00 | 2022-10-08 | 78 | 5 | 6 | Actual |
| 11387 | 6.00 | 2023-08-08 | 82 | 7 | 3 | Actual |
| 30816 | 1323225.00 | 2025-02-07 | 4 | 7 | 7 | Actual |
| 37961 | 482344.85 | 2025-08-08 | 6 | 7 | 11 | Actual |
| 33004 | 1037.00 | 2025-04-09 | 65 | 1 | 7 | Actual |
| 36455 | 24012.00 | 2025-07-09 | 53 | 6 | 7 | Actual |
| 38938 | 29686.48 | 2025-09-08 | 100 | 7 | 8 | Actual |
| 1482 | 850.00 | 2022-11-08 | 80 | 1 | 5 | Budget |
| 2848 | 120.00 | 2022-12-09 | 85 | 3 | 6 | Actual |
| 577 | 380.00 | 2022-10-08 | 66 | 3 | 6 | Budget |
| 35694 | 123.10 | 2025-06-08 | 67 | 1 | 12 | Actual |
| 6759 | 338.00 | 2023-04-10 | 73 | 1 | 3 | Actual |
| 10156 | 17700.00 | 2023-07-09 | 60 | 6 | 3 | Budget |
| 11832 | 1900.00 | 2023-08-08 | 61 | 4 | 6 | Budget |
| 29741 | -509.52 | 2025-01-07 | 91 | 1 | 8 | Actual |
| 30586 | 53.00 | 2025-02-07 | 67 | 2 | 6 | Actual |
| 31614 | 159809.00 | 2025-03-09 | 12 | 2 | 5 | Actual |
| 37518 | 2060.00 | 2025-08-08 | 61 | 6 | 6 | Actual |
| 6554 | 51818.71 | 2023-03-10 | 60 | 1 | 8 | Actual |
| 30729 | 78890.00 | 2025-02-07 | 15 | 7 | 6 | Actual |
| 31168 | 903.97 | 2025-02-07 | 62 | 2 | 12 | Actual |
| 14919 | 1404.00 | 2023-11-08 | 62 | 5 | 6 | Actual |
| 12233 | 200.00 | 2023-08-08 | 81 | 2 | 8 | Budget |
| 5301 | 200.00 | 2023-02-08 | 68 | 1 | 7 | Budget |
| 21971 | 30391.00 | 2024-06-07 | 60 | 3 | 6 | Actual |
| 9707 | 50.00 | 2023-06-08 | 71 | 6 | 6 | Budget |
| 3849 | 38.00 | 2023-01-08 | 69 | 1 | 6 | Actual |
| 29790 | 622.30 | 2025-01-07 | 74 | 6 | 8 | Actual |
| 38165 | 5411.88 | 2025-08-08 | 61 | 6 | 13 | Actual |
| 14816 | 79.00 | 2023-11-08 | 68 | 1 | 6 | Actual |
| 11172 | 149.57 | 2023-07-09 | 83 | 6 | 8 | Actual |
| 20844 | 201.00 | 2024-05-10 | 89 | 1 | 5 | Actual |
| 33778 | 6230.00 | 2025-05-10 | 62 | 6 | 4 | Actual |
| 28673 | 45054.95 | 2024-12-08 | 32 | 7 | 8 | Actual |
| 26426 | 90.12 | 2024-10-07 | 84 | 1 | 11 | Actual |
| 8499 | 380.00 | 2023-05-11 | 80 | 4 | 6 | Budget |
| 38423 | 247038.00 | 2025-09-08 | 29 | 7 | 4 | Actual |
| 12009 | 99630.00 | 2023-08-08 | 39 | 7 | 6 | Actual |
| 28144 | 196.00 | 2024-12-08 | 89 | 6 | 4 | Actual |
| 10876 | 16153.00 | 2023-07-09 | 28 | 7 | 6 | Actual |
| 32896 | 202.00 | 2025-04-09 | 76 | 4 | 6 | Actual |
| 15402 | 3.95 | 2023-11-08 | 71 | 1 | 12 | Actual |
| 27577 | 60.33 | 2024-11-07 | 83 | 2 | 11 | Actual |
| 28288 | 613.00 | 2024-12-08 | 80 | 1 | 6 | Actual |
| 32237 | 42.25 | 2025-03-09 | 69 | 6 | 11 | Actual |
| 2629 | 5100.00 | 2022-12-09 | 57 | 6 | 5 | Budget |
| 392 | 8700.00 | 2022-10-08 | 63 | 6 | 5 | Budget |
| 25365 | 3435.93 | 2024-09-07 | 60 | 2 | 11 | Actual |
| 25177 | 198.00 | 2024-09-07 | 84 | 6 | 7 | Actual |
| 32214 | 11.40 | 2025-03-09 | 82 | 5 | 11 | Actual |
| 25915 | 234.00 | 2024-10-07 | 83 | 1 | 5 | Actual |
| 19159 | 461.70 | 2024-03-09 | 78 | 1 | 8 | Actual |
| 36633 | 48280.77 | 2025-07-09 | 38 | 7 | 8 | Actual |
| 29314 | 19756.00 | 2025-01-07 | 18 | 7 | 4 | Actual |
| 18934 | 336.00 | 2024-03-09 | 90 | 3 | 6 | Actual |
| 34286 | 1169.28 | 2025-05-10 | 72 | 6 | 8 | Actual |
| 23310 | 24.16 | 2024-07-08 | 69 | 1 | 11 | Actual |
| 594 | 154.00 | 2022-10-08 | 78 | 3 | 6 | Actual |
| 14097 | 8952.76 | 2023-10-08 | 61 | 1 | 8 | Actual |
| 11449 | 11.00 | 2023-08-08 | 96 | 1 | 4 | Actual |
| 12656 | 3849.00 | 2023-09-08 | 23 | 7 | 4 | Actual |
| 6777 | 137.00 | 2023-04-10 | 84 | 1 | 3 | Actual |
| 22997 | -148.00 | 2024-07-08 | 91 | 4 | 6 | Actual |
| 19199 | 287.45 | 2024-03-09 | 94 | 2 | 8 | Actual |
| 4865 | 149237.00 | 2023-02-08 | 12 | 2 | 5 | Actual |
| 24118 | 422.00 | 2024-08-07 | 92 | 1 | 7 | Actual |
| 33963 | 10.00 | 2025-05-10 | 71 | 2 | 6 | Actual |
| 17545 | -104157.55 | 2024-01-08 | 43 | 7 | 12 | Actual |
| 21209 | 126.84 | 2024-05-10 | 69 | 1 | 8 | Actual |
| 3255 | 280.00 | 2022-12-09 | 77 | 2 | 8 | Budget |
| 9108 | 21552.00 | 2023-06-08 | 28 | 7 | 3 | Actual |
| 25172 | 248.00 | 2024-09-07 | 78 | 6 | 7 | Actual |
| 15622 | 155.00 | 2023-12-09 | 84 | 1 | 4 | Actual |
| 17621 | 56836.00 | 2024-02-08 | 19 | 7 | 3 | Actual |
| 8097 | 17100.00 | 2023-05-11 | 53 | 6 | 4 | Budget |
| 2860 | 1404.00 | 2022-12-09 | 61 | 4 | 6 | Actual |
| 12126 | 788800.00 | 2023-08-08 | 101 | 6 | 7 | Budget |
| 30050 | 364.60 | 2025-01-07 | 74 | 2 | 12 | Actual |
| 31988 | 382.91 | 2025-03-09 | 85 | 1 | 8 | Actual |
| 23785 | 45468.00 | 2024-08-07 | 19 | 7 | 4 | Actual |
| 16534 | 318.00 | 2024-01-08 | 84 | 1 | 3 | Actual |
| 37457 | -307.00 | 2025-08-08 | 91 | 3 | 6 | Actual |
| 35564 | 375.23 | 2025-06-08 | 87 | 3 | 11 | Actual |
| 36251 | 526.00 | 2025-07-09 | 90 | 1 | 6 | Actual |
| 14850 | 46.00 | 2023-11-08 | 78 | 2 | 6 | Actual |
| 33052 | 278.00 | 2025-04-09 | 83 | 6 | 7 | Actual |
| 19307 | 29.48 | 2024-03-09 | 78 | 2 | 11 | Actual |
| 24577 | 44.38 | 2024-08-07 | 77 | 6 | 12 | Actual |
| 20563 | 44.38 | 2024-04-09 | 74 | 6 | 12 | Actual |
| 23555 | 48.63 | 2024-07-08 | 87 | 6 | 12 | Actual |
| 21924 | 39.00 | 2024-06-07 | 71 | 1 | 6 | Actual |
| 3403 | 132.00 | 2023-01-08 | 83 | 1 | 3 | Actual |
| 2355 | 189.00 | 2022-12-09 | 90 | 6 | 3 | Actual |
| 13543 | 250.00 | 2023-10-08 | 83 | 6 | 3 | Actual |
| 22369 | 10.33 | 2024-06-07 | 82 | 2 | 11 | Actual |
| 34031 | 321.00 | 2025-05-10 | 90 | 4 | 6 | Actual |
| 15683 | 22867.00 | 2023-12-09 | 28 | 7 | 4 | Actual |
| 5899 | 100.00 | 2023-03-10 | 84 | 6 | 4 | Budget |
| 38168 | 506.52 | 2025-08-08 | 65 | 6 | 13 | Actual |
| 25501 | 179.49 | 2024-09-07 | 90 | 6 | 11 | Actual |
| 36511 | 132726.00 | 2025-07-09 | 35 | 7 | 7 | Actual |
| 27495 | 179.87 | 2024-11-07 | 89 | 6 | 8 | Actual |
| 31539 | 337.00 | 2025-03-09 | 74 | 6 | 4 | Actual |
| 36802 | 159.27 | 2025-07-09 | 90 | 6 | 11 | Actual |
| 14997 | 26424.00 | 2023-11-08 | 33 | 7 | 6 | Actual |
| 18973 | 57.00 | 2024-03-09 | 73 | 5 | 6 | Actual |
| 31919 | 1251.00 | 2025-03-09 | 72 | 6 | 7 | Actual |
| 12440 | 70.00 | 2023-09-08 | 84 | 6 | 3 | Budget |
| 10801 | 5000.00 | 2023-07-09 | 53 | 6 | 6 | Budget |
| 31843 | -277.00 | 2025-03-09 | 91 | 6 | 6 | Actual |
| 19635 | 990.00 | 2024-04-09 | 87 | 6 | 3 | Actual |
| 28731 | 41.19 | 2024-12-08 | 85 | 2 | 11 | Actual |
| 32160 | 27.36 | 2025-03-09 | 82 | 3 | 11 | Actual |
| 26151 | 59.00 | 2024-10-07 | 84 | 6 | 6 | Actual |
| 9999 | 380.00 | 2023-06-08 | 87 | 2 | 8 | Budget |
| 4854 | 200.00 | 2023-02-08 | 84 | 1 | 5 | Budget |
| 11256 | 480.00 | 2023-08-08 | 87 | 1 | 3 | Budget |
| 32858 | 661370.00 | 2025-04-09 | 11 | 3 | 6 | Actual |
| 14608 | 94.00 | 2023-11-08 | 76 | 7 | 3 | Actual |
| 19914 | 700.00 | 2024-04-09 | 62 | 2 | 6 | Actual |
| 7732 | 141.99 | 2023-04-10 | 67 | 2 | 8 | Actual |
| 23120 | 3339.00 | 2024-07-08 | 54 | 6 | 7 | Actual |
| 12174 | 237.45 | 2023-08-08 | 74 | 1 | 8 | Actual |
| 21796 | 91051.00 | 2024-06-07 | 4 | 7 | 4 | Actual |
| 28272 | 493773.00 | 2024-12-08 | 46 | 7 | 5 | Actual |
| 32062 | 1528823.51 | 2025-03-09 | 6 | 7 | 8 | Actual |
| 28243 | 1595.00 | 2024-12-08 | 97 | 6 | 5 | Actual |
| 10503 | 2800.00 | 2023-07-09 | 76 | 6 | 5 | Budget |
| 32939 | 134.00 | 2025-04-09 | 54 | 6 | 6 | Actual |
| 5510 | 90.00 | 2023-02-08 | 84 | 2 | 8 | Budget |
| 29286 | 486.00 | 2025-01-07 | 73 | 6 | 4 | Actual |
| 9905 | 21479.00 | 2023-06-08 | 38 | 7 | 7 | Actual |
| 8223 | 100.00 | 2023-05-11 | 85 | 1 | 5 | Budget |
| 25095 | 179100.00 | 2024-09-07 | 101 | 6 | 6 | Actual |
| 1409 | 100.00 | 2022-11-08 | 83 | 6 | 4 | Budget |
| 14081 | 163056.00 | 2023-10-08 | 29 | 7 | 7 | Actual |
| 25994 | 1695.00 | 2024-10-07 | 61 | 1 | 6 | Actual |
| 27580 | 225.23 | 2024-11-07 | 87 | 2 | 11 | Actual |
| 37259 | 752672.00 | 2025-08-08 | 6 | 7 | 4 | Actual |
| 21369 | 28.42 | 2024-05-10 | 85 | 2 | 11 | Actual |
| 34304 | 6.00 | 2025-05-10 | 96 | 6 | 8 | Actual |
| 38429 | 212597.00 | 2025-09-08 | 37 | 7 | 4 | Actual |
| 37265 | 19756.00 | 2025-08-08 | 18 | 7 | 4 | Actual |
| 9075 | 30.00 | 2023-06-08 | 82 | 6 | 3 | Budget |
| 4633 | 691.00 | 2023-02-08 | 62 | 7 | 3 | Actual |
| 13398 | 200.00 | 2023-09-08 | 65 | 6 | 8 | Budget |
| 15823 | 15.00 | 2023-12-09 | 68 | 2 | 6 | Actual |
| 29279 | 781.00 | 2025-01-07 | 65 | 6 | 4 | Actual |
| 16828 | 120.00 | 2024-01-08 | 68 | 1 | 6 | Actual |
| 19922 | 130.00 | 2024-04-09 | 74 | 2 | 6 | Actual |
| 9858 | 166.00 | 2023-06-08 | 78 | 6 | 7 | Actual |
| 30593 | 193.00 | 2025-02-07 | 77 | 2 | 6 | Actual |
| 10566 | 1924.00 | 2023-07-09 | 62 | 1 | 6 | Actual |
| 18488 | 1526.32 | 2024-02-08 | 12 | 2 | 12 | Actual |
| 37435 | 2643.00 | 2025-08-08 | 61 | 3 | 6 | Actual |
| 29128 | 405.00 | 2025-01-07 | 68 | 1 | 3 | Actual |
| 4664 | 36.00 | 2023-02-08 | 84 | 7 | 3 | Actual |
| 24020 | 175.00 | 2024-08-07 | 81 | 5 | 6 | Actual |
| 34909 | 129.00 | 2025-06-08 | 82 | 1 | 4 | Actual |
| 28403 | 232.00 | 2024-12-08 | 90 | 5 | 6 | Actual |
| 37802 | 649.71 | 2025-08-08 | 80 | 1 | 11 | Actual |
| 21412 | 25.23 | 2024-05-10 | 71 | 4 | 11 | Actual |
| 4910 | 480.00 | 2023-02-08 | 81 | 6 | 5 | Budget |
| 38174 | 245.12 | 2025-08-08 | 72 | 6 | 13 | Actual |
| 9094 | 167847.00 | 2023-06-08 | 4 | 7 | 3 | Actual |
| 3168 | 17597.00 | 2022-12-09 | 24 | 7 | 7 | Actual |
| 785 | 16551.00 | 2022-10-08 | 24 | 7 | 6 | Actual |
| 7909 | 5613.00 | 2023-05-11 | 52 | 6 | 3 | Actual |
| 22880 | 154626.00 | 2024-07-08 | 29 | 7 | 5 | Actual |
| 34782 | 665.00 | 2025-06-08 | 73 | 1 | 3 | Actual |
| 13915 | 53.00 | 2023-10-08 | 68 | 5 | 6 | Actual |
| 36796 | 28.42 | 2025-07-09 | 82 | 6 | 11 | Actual |
| 8312 | 15531.00 | 2023-05-11 | 24 | 7 | 5 | Actual |
| 33816 | 62956.00 | 2025-05-10 | 19 | 7 | 4 | Actual |
| 13358 | 182.90 | 2023-09-08 | 78 | 2 | 8 | Actual |
| 27857 | 141.61 | 2024-11-07 | 67 | 1 | 13 | Actual |
| 13227 | 3200.00 | 2023-09-08 | 76 | 6 | 7 | Budget |
| 33294 | 4.00 | 2025-04-09 | 96 | 3 | 11 | Actual |
| 21176 | 27561.00 | 2024-05-10 | 7 | 7 | 7 | Actual |
| 11764 | 10.00 | 2023-08-08 | 82 | 2 | 6 | Budget |
| 31261 | 190.73 | 2025-02-07 | 65 | 1 | 13 | Actual |
| 28826 | 1749.73 | 2024-12-08 | 61 | 6 | 11 | Actual |
| 11394 | 100.00 | 2023-08-08 | 87 | 7 | 3 | Budget |
| 13009 | 650.00 | 2023-09-08 | 62 | 5 | 6 | Budget |
| 20568 | 42.25 | 2024-04-09 | 81 | 6 | 12 | Actual |
| 28954 | 67.78 | 2024-12-08 | 71 | 6 | 12 | Actual |
| 16122 | 740.49 | 2023-12-09 | 80 | 2 | 8 | Actual |
| 36473 | 1111.00 | 2025-07-09 | 77 | 6 | 7 | Actual |
| 7342 | 550.00 | 2023-04-10 | 87 | 3 | 6 | Budget |
| 12010 | 23350.00 | 2023-08-08 | 40 | 7 | 6 | Actual |
| 26638 | 7501.96 | 2024-10-07 | 53 | 6 | 12 | Actual |
| 28501 | 28356.00 | 2024-12-08 | 54 | 6 | 7 | Actual |
| 25081 | 436.00 | 2024-09-07 | 80 | 6 | 6 | Actual |
| 29687 | 1683.00 | 2025-01-07 | 97 | 6 | 7 | Actual |
| 6061 | 101772.00 | 2023-03-10 | 15 | 7 | 5 | Actual |
| 26221 | 38508.00 | 2024-10-07 | 53 | 6 | 7 | Actual |
| 16697 | 9.00 | 2024-01-08 | 96 | 6 | 4 | Actual |
| 8270 | 2100.00 | 2023-05-11 | 76 | 6 | 5 | Budget |
| 33213 | 40461.09 | 2025-04-09 | 60 | 1 | 11 | Actual |
| 35254 | 57454.00 | 2025-06-08 | 15 | 7 | 6 | Actual |
| 28964 | 153.95 | 2024-12-08 | 83 | 6 | 12 | Actual |
| 6212 | 40.00 | 2023-03-10 | 82 | 3 | 6 | Budget |
| 37219 | 18.00 | 2025-08-08 | 96 | 1 | 4 | Actual |
| 32732 | 278.00 | 2025-04-09 | 89 | 1 | 5 | Actual |
| 28089 | 81282.00 | 2024-12-08 | 60 | 1 | 4 | Actual |
| 2636 | 8700.00 | 2022-12-09 | 63 | 6 | 5 | Budget |
| 28078 | 91.00 | 2024-12-08 | 83 | 7 | 3 | Actual |
| 10726 | 200.00 | 2023-07-09 | 76 | 4 | 6 | Budget |
| 32865 | 123.00 | 2025-04-09 | 68 | 3 | 6 | Actual |
| 24000 | 156.00 | 2024-08-07 | 89 | 4 | 6 | Actual |
| 5583 | 611.00 | 2023-02-08 | 97 | 6 | 8 | Actual |
| 19452 | 6142.36 | 2024-03-09 | 28 | 7 | 11 | Actual |
| 32391 | 422.31 | 2025-03-09 | 74 | 1 | 13 | Actual |
| 16673 | 293.00 | 2024-01-08 | 65 | 6 | 4 | Actual |
| 11244 | 710.00 | 2023-08-08 | 80 | 1 | 3 | Actual |
| 23193 | 499.58 | 2024-07-08 | 74 | 1 | 8 | Actual |
| 24724 | 323.00 | 2024-09-07 | 74 | 7 | 3 | Actual |
| 25498 | 53.95 | 2024-09-07 | 85 | 6 | 11 | Actual |
| 33183 | 34500.00 | 2025-04-09 | 99 | 6 | 8 | Actual |
| 11700 | 68.00 | 2023-08-08 | 71 | 1 | 6 | Actual |
| 33374 | 67162.65 | 2025-04-09 | 29 | 7 | 11 | Actual |
| 8978 | 51906.59 | 2023-05-11 | 39 | 7 | 8 | Actual |
| 34409 | 85.87 | 2025-05-10 | 84 | 3 | 11 | Actual |
| 37781 | 177233.17 | 2025-08-08 | 37 | 7 | 8 | Actual |
| 16934 | 67.00 | 2024-01-08 | 67 | 5 | 6 | Actual |
| 15473 | 8348.79 | 2023-11-08 | 32 | 7 | 12 | Actual |
| 18057 | 85.00 | 2024-02-08 | 71 | 1 | 7 | Actual |
| 18836 | 10701.00 | 2024-03-09 | 18 | 7 | 5 | Actual |
| 11313 | 77.00 | 2023-08-08 | 84 | 6 | 3 | Actual |
| 19089 | 32955.00 | 2024-03-09 | 63 | 6 | 7 | Actual |
| 10062 | 207.15 | 2023-06-08 | 90 | 6 | 8 | Actual |
| 13262 | 68233.00 | 2023-09-08 | 14 | 7 | 7 | Actual |
| 36323 | 109.00 | 2025-07-09 | 78 | 4 | 6 | Actual |
| 24409 | 142.25 | 2024-08-07 | 90 | 4 | 11 | Actual |
| 33123 | 3123.87 | 2025-04-09 | 62 | 2 | 8 | Actual |
| 3770 | 60.00 | 2023-01-08 | 71 | 6 | 5 | Budget |
| 775 | 3998.00 | 2022-10-08 | 8 | 7 | 6 | Actual |
| 12626 | 182.00 | 2023-09-08 | 83 | 6 | 4 | Actual |
| 36552 | 337.45 | 2025-07-09 | 67 | 2 | 8 | Actual |
| 37540 | 263.00 | 2025-08-08 | 89 | 6 | 6 | Actual |
| 20637 | 123747.00 | 2024-05-10 | 12 | 2 | 3 | Actual |
| 12730 | 29300.00 | 2023-09-08 | 60 | 6 | 5 | Budget |
| 1012 | 200.00 | 2022-10-08 | 76 | 2 | 8 | Budget |
| 29715 | 1196920.00 | 2025-01-07 | 43 | 7 | 7 | Actual |
| 38111 | 432.84 | 2025-08-08 | 65 | 1 | 13 | Actual |
| 30009 | 606406.59 | 2025-01-07 | 43 | 7 | 11 | Actual |
| 67 | 200.00 | 2022-10-08 | 66 | 6 | 3 | Budget |
| 17708 | 47.00 | 2024-02-08 | 69 | 6 | 4 | Actual |
| 18644 | 12916.00 | 2024-03-09 | 60 | 7 | 3 | Actual |
| 6424 | 150.00 | 2023-03-10 | 68 | 1 | 7 | Actual |
| 33218 | 315.66 | 2025-04-09 | 67 | 1 | 11 | Actual |
| 4972 | 100.00 | 2023-02-08 | 68 | 1 | 6 | Budget |
| 8395 | 100.00 | 2023-05-11 | 74 | 2 | 6 | Budget |
| 17797 | 443.00 | 2024-02-08 | 65 | 6 | 5 | Actual |
| 26520 | 22.04 | 2024-10-07 | 65 | 5 | 11 | Actual |
| 21575 | 11.40 | 2024-05-10 | 85 | 6 | 12 | Actual |
| 23619 | 161594.00 | 2024-08-07 | 12 | 2 | 3 | Actual |
| 37755 | 43023.09 | 2025-08-08 | 94 | 6 | 8 | Actual |
| 22989 | 167.00 | 2024-07-08 | 81 | 4 | 6 | Actual |
| 13680 | 10393.00 | 2023-10-08 | 8 | 7 | 4 | Actual |
| 10446 | 440.00 | 2023-07-09 | 76 | 1 | 5 | Actual |
| 16202 | 1535.89 | 2023-12-09 | 62 | 1 | 11 | Actual |
| 4713 | 200.00 | 2023-02-08 | 84 | 1 | 4 | Budget |
| 13486 | -22169.70 | 2023-10-07 | 92 | 7 | 7 | Actual |
| 23779 | 10982.00 | 2024-08-07 | 7 | 7 | 4 | Actual |
| 11144 | 254.12 | 2023-07-09 | 66 | 6 | 8 | Actual |
| 18345 | 999.71 | 2024-02-08 | 62 | 4 | 11 | Actual |
| 32778 | 18038.00 | 2025-04-09 | 7 | 7 | 5 | Actual |
| 26240 | 306.00 | 2024-10-07 | 78 | 6 | 7 | Actual |
| 18121 | 12485.00 | 2024-02-08 | 18 | 7 | 7 | Actual |
| 19043 | 21818.00 | 2024-03-09 | 33 | 7 | 6 | Actual |
| 37183 | 80.00 | 2025-08-08 | 84 | 7 | 3 | Actual |
| 7331 | 401.00 | 2023-04-10 | 81 | 3 | 6 | Actual |
| 34611 | 719.92 | 2025-05-10 | 77 | 6 | 12 | Actual |
| 36299 | 412.00 | 2025-07-09 | 81 | 3 | 6 | Actual |
| 26239 | 1134.00 | 2024-10-07 | 77 | 6 | 7 | Actual |
| 5592 | 74294.89 | 2023-02-08 | 14 | 7 | 8 | Actual |
| 12512 | 133.00 | 2023-09-08 | 81 | 7 | 3 | Actual |
| 9558 | 39.00 | 2023-06-08 | 71 | 3 | 6 | Actual |
| 34155 | 172099.00 | 2025-05-10 | 56 | 6 | 7 | Actual |
| 30637 | 1065.00 | 2025-02-07 | 62 | 4 | 6 | Actual |
| 7819 | 70.00 | 2023-04-10 | 85 | 6 | 8 | Budget |
| 1189 | 1504.00 | 2022-11-08 | 62 | 6 | 3 | Actual |
| 24604 | 25910.82 | 2024-08-07 | 21 | 7 | 12 | Actual |
| 5582 | 4.00 | 2023-02-08 | 96 | 6 | 8 | Actual |
| 7398 | 858.00 | 2023-04-10 | 61 | 5 | 6 | Actual |
| 2662 | 890.00 | 2022-12-09 | 80 | 6 | 5 | Actual |
| 35373 | 1290.50 | 2025-06-08 | 66 | 1 | 8 | Actual |
| 15349 | 91.19 | 2023-11-08 | 78 | 6 | 11 | Actual |
| 26002 | 117.00 | 2024-10-07 | 73 | 1 | 6 | Actual |
| 23950 | 2.00 | 2024-08-07 | 96 | 2 | 6 | Actual |
| 36288 | 387.00 | 2025-07-09 | 66 | 3 | 6 | Actual |
| 3878 | -202.00 | 2023-01-08 | 91 | 1 | 6 | Actual |
| 3135 | 40.00 | 2022-12-09 | 82 | 6 | 7 | Budget |
| 37168 | 188.00 | 2025-08-08 | 65 | 7 | 3 | Actual |
| 8221 | 100.00 | 2023-05-11 | 84 | 1 | 5 | Budget |
| 38273 | 608.00 | 2025-09-08 | 81 | 6 | 3 | Actual |
| 31331 | 722.32 | 2025-02-07 | 80 | 6 | 13 | Actual |
| 25283 | 205.63 | 2024-09-07 | 67 | 6 | 8 | Actual |
| 8019 | 81.00 | 2023-05-11 | 74 | 7 | 3 | Actual |
| 24662 | 190.00 | 2024-09-07 | 68 | 6 | 3 | Actual |
| 30799 | 316.00 | 2025-02-07 | 78 | 6 | 7 | Actual |
| 9036 | 73400.00 | 2023-06-08 | 56 | 6 | 3 | Budget |
| 10972 | 3200.00 | 2023-07-09 | 76 | 6 | 7 | Budget |
| 6097 | 29.00 | 2023-03-10 | 69 | 1 | 6 | Actual |
| 31417 | 587.00 | 2025-03-09 | 72 | 6 | 3 | Actual |
| 5957 | 72.00 | 2023-03-10 | 71 | 1 | 5 | Actual |
| 37799 | 322.04 | 2025-08-08 | 76 | 1 | 11 | Actual |
| 34080 | 110.00 | 2025-05-10 | 78 | 6 | 6 | Actual |
| 21217 | 1105.65 | 2024-05-10 | 81 | 1 | 8 | Actual |
| 8058 | 280.00 | 2023-05-11 | 67 | 1 | 4 | Budget |
| 25202 | 24008.00 | 2024-09-07 | 24 | 7 | 7 | Actual |
| 16643 | 39.00 | 2024-01-08 | 69 | 1 | 4 | Actual |
| 5139 | 80.00 | 2023-02-08 | 84 | 4 | 6 | Budget |
| 27767 | 18.84 | 2024-11-07 | 68 | 2 | 12 | Actual |
| 17396 | 139.06 | 2024-01-08 | 89 | 6 | 11 | Actual |
| 33787 | 624.00 | 2025-05-10 | 73 | 6 | 4 | Actual |
| 1654 | 43.00 | 2022-11-08 | 67 | 2 | 6 | Actual |
| 13070 | 246.00 | 2023-09-08 | 65 | 6 | 6 | Actual |
| 22689 | 150.00 | 2024-07-08 | 73 | 7 | 3 | Actual |
| 27308 | 40030.00 | 2024-11-07 | 32 | 7 | 6 | Actual |
| 24340 | 8.21 | 2024-08-07 | 69 | 2 | 11 | Actual |
| 15151 | -148.92 | 2023-11-08 | 91 | 2 | 8 | Actual |
| 31072 | 5.00 | 2025-02-07 | 96 | 4 | 11 | Actual |
| 16909 | 68.00 | 2024-01-08 | 68 | 4 | 6 | Actual |
| 33879 | 547.00 | 2025-05-10 | 73 | 6 | 5 | Actual |
| 36371 | 178.00 | 2025-07-09 | 65 | 6 | 6 | Actual |
| 38138 | 583.72 | 2025-08-08 | 65 | 2 | 13 | Actual |
| 7460 | 234.00 | 2023-04-10 | 65 | 6 | 6 | Actual |
| 20717 | 137.00 | 2024-05-10 | 81 | 7 | 3 | Actual |
| 25591 | 131.61 | 2024-09-07 | 53 | 6 | 12 | Actual |
| 36332 | 297.00 | 2025-07-09 | 90 | 4 | 6 | Actual |
| 12023 | 334.00 | 2023-08-08 | 66 | 1 | 7 | Actual |
| 32538 | 176.00 | 2025-04-09 | 68 | 6 | 3 | Actual |
| 38271 | 251.00 | 2025-09-08 | 78 | 6 | 3 | Actual |
| 4218 | 50990.00 | 2023-01-08 | 56 | 6 | 7 | Actual |
| 31262 | 173.18 | 2025-02-07 | 66 | 1 | 13 | Actual |
| 28237 | 238.00 | 2024-12-08 | 89 | 6 | 5 | Actual |
| 20856 | 3387.00 | 2024-05-10 | 61 | 6 | 5 | Actual |
| 2928 | 200.00 | 2022-12-09 | 77 | 5 | 6 | Budget |
| 33790 | 1177.00 | 2025-05-10 | 77 | 6 | 4 | Actual |
| 19276 | 142.25 | 2024-03-09 | 74 | 1 | 11 | Actual |
| 11631 | 218.00 | 2023-08-08 | 78 | 6 | 5 | Actual |
| 35967 | 192.00 | 2025-07-09 | 72 | 6 | 3 | Actual |
| 16526 | 380.00 | 2024-01-08 | 74 | 1 | 3 | Actual |
| 22691 | 190.00 | 2024-07-08 | 76 | 7 | 3 | Actual |
| 23602 | 442.00 | 2024-08-07 | 74 | 1 | 3 | Actual |
| 9886 | 13007.00 | 2023-06-08 | 8 | 7 | 7 | Actual |
| 14400 | 16.72 | 2023-10-08 | 73 | 1 | 12 | Actual |
| 25943 | 320.00 | 2024-10-07 | 74 | 6 | 5 | Actual |
| 19758 | 310.00 | 2024-04-09 | 92 | 6 | 4 | Actual |
| 15351 | 214.59 | 2023-11-08 | 81 | 6 | 11 | Actual |
| 32492 | 9903.19 | 2025-03-09 | 38 | 7 | 13 | Actual |
| 14533 | 198926.00 | 2023-11-08 | 12 | 2 | 3 | Actual |
| 1928 | 3100.00 | 2022-11-08 | 61 | 1 | 7 | Budget |
| 4430 | 220.00 | 2023-01-08 | 73 | 6 | 8 | Budget |
| 13807 | 139.00 | 2023-10-08 | 67 | 1 | 6 | Actual |
| 30985 | 153.95 | 2025-02-07 | 89 | 1 | 11 | Actual |
| 29452 | 499.00 | 2025-01-07 | 92 | 1 | 6 | Actual |
| 5619 | 1500.00 | 2023-03-10 | 62 | 1 | 3 | Budget |
| 33490 | 4508.29 | 2025-04-09 | 22 | 7 | 12 | Actual |
| 18171 | 3905.70 | 2024-02-08 | 61 | 2 | 8 | Actual |
| 30355 | 258.00 | 2025-02-07 | 81 | 7 | 3 | Actual |
| 23954 | 3087.00 | 2024-08-07 | 61 | 3 | 6 | Actual |
| 8410 | 47.00 | 2023-05-11 | 84 | 2 | 6 | Actual |
| 33459 | 370.98 | 2025-04-09 | 74 | 6 | 12 | Actual |
| 27116 | 38966.00 | 2024-11-07 | 38 | 7 | 5 | Actual |
| 26581 | 85416.18 | 2024-10-07 | 4 | 7 | 11 | Actual |
| 34637 | 16743.62 | 2025-05-10 | 19 | 7 | 12 | Actual |
| 22596 | 156.00 | 2024-07-08 | 71 | 1 | 3 | Actual |
| 32550 | 209.00 | 2025-04-09 | 83 | 6 | 3 | Actual |
| 23853 | 184.00 | 2024-08-07 | 78 | 6 | 5 | Actual |
| 16711 | 64301.00 | 2024-01-08 | 21 | 7 | 4 | Actual |
| 9391 | 205.00 | 2023-06-08 | 78 | 6 | 5 | Actual |
| 3121 | 282.00 | 2022-12-09 | 73 | 6 | 7 | Actual |
| 35895 | 12500.00 | 2025-06-08 | 99 | 6 | 13 | Actual |
| 19193 | 152.60 | 2024-03-09 | 85 | 2 | 8 | Actual |
| 8054 | 888.00 | 2023-05-11 | 65 | 1 | 4 | Actual |
| 31382 | 193.00 | 2025-03-09 | 71 | 1 | 3 | Actual |
| 3545 | 40.00 | 2023-01-08 | 84 | 7 | 3 | Budget |
| 36556 | 449.57 | 2025-07-09 | 73 | 2 | 8 | Actual |
| 35532 | 223.10 | 2025-06-08 | 81 | 2 | 11 | Actual |
| 7062 | 26686.00 | 2023-04-10 | 40 | 7 | 4 | Actual |
| 29081 | 45.11 | 2024-12-08 | 82 | 6 | 13 | Actual |
| 10810 | 2525.00 | 2023-07-09 | 61 | 6 | 6 | Actual |
| 29631 | 493.00 | 2025-01-07 | 68 | 1 | 7 | Actual |
| 37879 | 167.78 | 2025-08-08 | 73 | 4 | 11 | Actual |
| 24795 | 83.00 | 2024-09-07 | 85 | 6 | 4 | Actual |
| 35348 | 17287.00 | 2025-06-08 | 18 | 7 | 7 | Actual |
| 18427 | -99.24 | 2024-02-08 | 91 | 6 | 11 | Actual |
| 19965 | 11.00 | 2024-04-09 | 96 | 3 | 6 | Actual |
| 28677 | 211147.44 | 2024-12-08 | 37 | 7 | 8 | Actual |
| 1110 | 10498.25 | 2022-10-08 | 20 | 7 | 8 | Actual |
| 9949 | 100.00 | 2023-06-08 | 85 | 1 | 8 | Budget |
| 3360 | 43636.74 | 2022-12-09 | 34 | 7 | 8 | Actual |
| 8846 | 16600.00 | 2023-05-11 | 60 | 2 | 8 | Budget |
| 28373 | 78.00 | 2024-12-08 | 84 | 4 | 6 | Actual |
| 8778 | 10180.00 | 2023-05-11 | 20 | 7 | 7 | Actual |
| 26601 | 52140.03 | 2024-10-07 | 35 | 7 | 11 | Actual |
| 8347 | 200.00 | 2023-05-11 | 74 | 1 | 6 | Budget |
| 3895 | 65.00 | 2023-01-08 | 68 | 2 | 6 | Actual |
| 3629 | 100.00 | 2023-01-08 | 68 | 6 | 4 | Budget |
| 14664 | 123.00 | 2023-11-08 | 68 | 6 | 4 | Actual |
| 27274 | 433.00 | 2024-11-07 | 77 | 6 | 6 | Actual |
| 22783 | 56561.00 | 2024-07-08 | 21 | 7 | 4 | Actual |
| 8098 | 18982.00 | 2023-05-11 | 53 | 6 | 4 | Actual |
| 16070 | 25454.00 | 2023-12-09 | 33 | 7 | 7 | Actual |
| 18728 | 278.00 | 2024-03-09 | 90 | 6 | 4 | Actual |
| 14660 | 14791.00 | 2023-11-08 | 63 | 6 | 4 | Actual |
| 16103 | -365.58 | 2023-12-09 | 91 | 1 | 8 | Actual |
| 13200 | 20380.00 | 2023-09-08 | 57 | 6 | 7 | Actual |
| 37907 | 319.91 | 2025-08-08 | 74 | 5 | 11 | Actual |
| 33521 | 597.75 | 2025-04-09 | 80 | 1 | 13 | Actual |
| 4145 | 9604.00 | 2023-01-08 | 18 | 7 | 6 | Actual |
| 15531 | 891.00 | 2023-12-09 | 77 | 6 | 3 | Actual |
| 15811 | 205.00 | 2023-12-09 | 89 | 1 | 6 | Actual |
| 22986 | 204.00 | 2024-07-08 | 77 | 4 | 6 | Actual |
| 13391 | 34151.72 | 2023-09-08 | 60 | 6 | 8 | Actual |
| 32838 | 13.00 | 2025-04-09 | 69 | 2 | 6 | Actual |
| 23636 | 432.00 | 2024-08-07 | 73 | 6 | 3 | Actual |
| 33910 | 67955.00 | 2025-05-10 | 21 | 7 | 5 | Actual |
| 15104 | 713.22 | 2023-11-08 | 66 | 1 | 8 | Actual |
| 18986 | 133.00 | 2024-03-09 | 90 | 5 | 6 | Actual |
| 20174 | 20405.00 | 2024-04-09 | 100 | 7 | 7 | Actual |
| 7875 | 43.00 | 2023-05-11 | 69 | 1 | 3 | Actual |
| 19404 | 35859.94 | 2024-03-09 | 56 | 6 | 11 | Actual |
| 37651 | 14830.00 | 2025-08-08 | 22 | 7 | 7 | Actual |
| 6746 | 1900.00 | 2023-04-10 | 62 | 1 | 3 | Budget |
| 5648 | 100.00 | 2023-03-10 | 83 | 1 | 3 | Budget |
| 9000 | 222.00 | 2023-06-08 | 73 | 1 | 3 | Actual |
| 22078 | 278.00 | 2024-06-07 | 90 | 6 | 6 | Actual |
| 22047 | 182.00 | 2024-06-07 | 92 | 5 | 6 | Actual |
| 9591 | 1700.00 | 2023-06-08 | 61 | 4 | 6 | Actual |
| 1663 | 100.00 | 2022-11-08 | 74 | 2 | 6 | Budget |
| 5678 | 850.00 | 2023-03-10 | 62 | 6 | 3 | Budget |
| 1152 | 280.00 | 2022-11-08 | 76 | 1 | 3 | Budget |
| 32311 | 163.53 | 2025-03-09 | 90 | 1 | 12 | Actual |
| 20967 | 3.00 | 2024-05-10 | 96 | 2 | 6 | Actual |
| 12754 | 210.00 | 2023-09-08 | 74 | 6 | 5 | Actual |
| 7597 | 17000.00 | 2023-04-10 | 63 | 6 | 7 | Budget |
| 14944 | 17426.00 | 2023-11-08 | 53 | 6 | 6 | Actual |
| 26862 | 314.00 | 2024-11-07 | 72 | 6 | 3 | Actual |
| 36380 | 664.00 | 2025-07-09 | 76 | 6 | 6 | Actual |
| 13441 | 420.00 | 2023-09-08 | 97 | 6 | 8 | Actual |
| 9529 | 47.00 | 2023-06-08 | 84 | 2 | 6 | Actual |
| 19312 | 13.53 | 2024-03-09 | 84 | 2 | 11 | Actual |
| 671 | 100.00 | 2022-10-08 | 66 | 5 | 6 | Budget |
| 34613 | 902.90 | 2025-05-10 | 80 | 6 | 12 | Actual |
| 39309 | 313.54 | 2025-09-08 | 90 | 2 | 13 | Actual |
| 28370 | 253.00 | 2024-12-08 | 81 | 4 | 6 | Actual |
| 13089 | 380.00 | 2023-09-08 | 77 | 6 | 6 | Budget |
| 32469 | 454485.16 | 2025-03-09 | 101 | 6 | 13 | Actual |
| 16224 | 274.17 | 2023-12-09 | 92 | 1 | 11 | Actual |
| 15845 | 29838.00 | 2023-12-09 | 60 | 3 | 6 | Actual |
| 29720 | 8033.05 | 2025-01-07 | 62 | 1 | 8 | Actual |
| 10588 | 546.00 | 2023-07-09 | 80 | 1 | 6 | Actual |
| 19761 | 327.00 | 2024-04-09 | 97 | 6 | 4 | Actual |
| 32941 | 4064.00 | 2025-04-09 | 57 | 6 | 6 | Actual |
| 24477 | 241211.64 | 2024-08-07 | 101 | 6 | 11 | Actual |
| 28647 | 173.81 | 2024-12-08 | 89 | 6 | 8 | Actual |
| 7767 | 3.00 | 2023-04-10 | 96 | 2 | 8 | Actual |
| 38775 | 1166.00 | 2025-09-08 | 80 | 6 | 7 | Actual |
| 4946 | 114372.00 | 2023-02-08 | 29 | 7 | 5 | Actual |
| 21867 | 210.00 | 2024-06-07 | 73 | 6 | 5 | Actual |
| 34374 | 226.30 | 2025-05-10 | 74 | 2 | 11 | Actual |
| 7513 | 9604.00 | 2023-04-10 | 18 | 7 | 6 | Actual |
| 1094 | 213.21 | 2022-10-08 | 92 | 6 | 8 | Actual |
| 34554 | 110.34 | 2025-05-10 | 83 | 1 | 12 | Actual |
| 25147 | -331.00 | 2024-09-07 | 91 | 1 | 7 | Actual |
| 6753 | 100.00 | 2023-04-10 | 68 | 1 | 3 | Budget |
| 38720 | 38663.00 | 2025-09-08 | 38 | 7 | 6 | Actual |
| 11865 | 100.00 | 2023-08-08 | 84 | 4 | 6 | Budget |
| 29044 | 1024.08 | 2024-12-08 | 77 | 2 | 13 | Actual |
| 12448 | -158.00 | 2023-09-08 | 91 | 6 | 3 | Actual |
| 780 | 30604.00 | 2022-10-08 | 19 | 7 | 6 | Actual |
| 9099 | 29784.00 | 2023-06-08 | 14 | 7 | 3 | Actual |
| 1622 | 519.00 | 2022-11-08 | 80 | 1 | 6 | Actual |
| 35912 | 56579.50 | 2025-06-08 | 29 | 7 | 13 | Actual |
| 13590 | 116.00 | 2023-10-08 | 67 | 7 | 3 | Actual |
| 10179 | 100.00 | 2023-07-09 | 74 | 6 | 3 | Budget |
| 7470 | 219.00 | 2023-04-10 | 72 | 6 | 6 | Actual |
| 21403 | 4.00 | 2024-05-10 | 96 | 3 | 11 | Actual |
| 20643 | 54358.00 | 2024-05-10 | 60 | 6 | 3 | Actual |
| 5830 | 1100.00 | 2023-03-10 | 80 | 1 | 4 | Budget |
| 2063 | 62693.00 | 2022-11-08 | 46 | 7 | 7 | Actual |
| 38968 | 1935.90 | 2025-09-08 | 61 | 2 | 11 | Actual |
| 4546 | 8706.00 | 2023-02-08 | 57 | 6 | 3 | Actual |
| 10255 | 62.00 | 2023-07-09 | 73 | 7 | 3 | Actual |
| 7171 | 5217.00 | 2023-04-10 | 94 | 6 | 5 | Actual |
| 4347 | 276.84 | 2023-01-08 | 90 | 1 | 8 | Actual |
| 15891 | 265.00 | 2023-12-09 | 87 | 4 | 6 | Actual |
| 33267 | 4.00 | 2025-04-09 | 96 | 2 | 11 | Actual |
| 31565 | 137052.00 | 2025-03-09 | 15 | 7 | 4 | Actual |
| 2528 | 50.00 | 2022-12-09 | 82 | 6 | 4 | Budget |
| 25102 | 71746.00 | 2024-09-07 | 15 | 7 | 6 | Actual |
| 34685 | 3425.88 | 2025-05-10 | 61 | 2 | 13 | Actual |
| 4392 | 682.91 | 2023-01-08 | 87 | 2 | 8 | Actual |
| 23410 | 43.31 | 2024-07-08 | 94 | 4 | 11 | Actual |
| 23840 | 2411.00 | 2024-08-07 | 62 | 6 | 5 | Actual |
| 19783 | 32041.00 | 2024-04-09 | 34 | 7 | 4 | Actual |
| 30752 | 7434.00 | 2025-02-07 | 61 | 1 | 7 | Actual |
| 2721 | 310.00 | 2022-12-09 | 66 | 1 | 6 | Actual |
| 19273 | 16.72 | 2024-03-09 | 69 | 1 | 11 | Actual |
| 7577 | -288.00 | 2023-04-10 | 91 | 1 | 7 | Actual |
| 22477 | 3795.51 | 2024-06-07 | 18 | 7 | 11 | Actual |
| 17115 | 682.91 | 2024-01-08 | 65 | 1 | 8 | Actual |
| 17038 | 189.00 | 2024-01-08 | 85 | 1 | 7 | Actual |
| 7813 | 31.38 | 2023-04-10 | 82 | 6 | 8 | Actual |
| 29597 | 238758.00 | 2025-01-07 | 4 | 7 | 6 | Actual |
| 30976 | 625.24 | 2025-02-07 | 77 | 1 | 11 | Actual |
| 5716 | 315.00 | 2023-03-10 | 87 | 6 | 3 | Actual |
| 38456 | 1053.00 | 2025-09-08 | 87 | 1 | 5 | Actual |
| 33538 | 504.77 | 2025-04-09 | 66 | 2 | 13 | Actual |
| 4621 | 17419.00 | 2023-02-08 | 34 | 7 | 3 | Actual |
| 22377 | 118.85 | 2024-06-07 | 92 | 2 | 11 | Actual |
| 33798 | 1080.00 | 2025-05-10 | 87 | 6 | 4 | Actual |
| 23982 | 138.00 | 2024-08-07 | 65 | 4 | 6 | Actual |
| 34178 | 178.00 | 2025-05-10 | 85 | 6 | 7 | Actual |
| 29653 | 19018.00 | 2025-01-07 | 52 | 6 | 7 | Actual |
| 7094 | 705.00 | 2023-04-10 | 80 | 1 | 5 | Actual |
| 4665 | 40.00 | 2023-02-08 | 84 | 7 | 3 | Budget |
| 690 | 200.00 | 2022-10-08 | 80 | 5 | 6 | Budget |
| 24995 | 127.00 | 2024-09-07 | 78 | 3 | 6 | Actual |
| 27137 | 302.00 | 2024-11-07 | 81 | 1 | 6 | Actual |
| 38473 | 515.00 | 2025-09-08 | 65 | 6 | 5 | Actual |
| 36277 | 82.00 | 2025-07-09 | 89 | 2 | 6 | Actual |
| 19699 | 29716.00 | 2024-04-09 | 100 | 7 | 3 | Actual |
| 22145 | 52734.00 | 2024-06-07 | 57 | 6 | 7 | Actual |
| 27020 | 49866.00 | 2024-11-07 | 32 | 7 | 4 | Actual |
| 7416 | 100.00 | 2023-04-10 | 74 | 5 | 6 | Budget |
| 3173 | 18648.00 | 2022-12-09 | 33 | 7 | 7 | Actual |
| 16981 | 78.00 | 2024-01-08 | 85 | 6 | 6 | Actual |
| 183 | 73.00 | 2022-10-08 | 90 | 7 | 3 | Actual |
| 36770 | 75.23 | 2025-07-09 | 90 | 5 | 11 | Actual |
| 34224 | 91.99 | 2025-05-10 | 69 | 1 | 8 | Actual |
| 3640 | 1874.00 | 2023-01-08 | 76 | 6 | 4 | Actual |
| 35595 | 183.74 | 2025-06-08 | 92 | 4 | 11 | Actual |
| 15455 | 9280.72 | 2023-11-08 | 101 | 6 | 12 | Actual |
| 18157 | 842.01 | 2024-02-08 | 81 | 1 | 8 | Actual |
| 16583 | 22543.00 | 2024-01-08 | 7 | 7 | 3 | Actual |
| 9592 | 1600.00 | 2023-06-08 | 61 | 4 | 6 | Budget |
| 3334 | 279.87 | 2022-12-09 | 92 | 6 | 8 | Actual |
| 18646 | 927.00 | 2024-03-09 | 62 | 7 | 3 | Actual |
| 7586 | 44879.00 | 2023-04-10 | 56 | 6 | 7 | Actual |
| 4132 | 4761.00 | 2023-01-08 | 94 | 6 | 6 | Actual |
| 27270 | 525.00 | 2024-11-07 | 72 | 6 | 6 | Actual |
| 19418 | 180.55 | 2024-03-09 | 74 | 6 | 11 | Actual |
| 28060 | 227026.00 | 2024-12-08 | 46 | 7 | 3 | Actual |
| 37310 | 576.00 | 2025-08-08 | 92 | 1 | 5 | Actual |
| 16138 | 241613.16 | 2023-12-09 | 56 | 6 | 8 | Actual |
| 4672 | -85.00 | 2023-02-08 | 91 | 7 | 3 | Actual |
| 24619 | -124393.33 | 2024-08-07 | 43 | 7 | 12 | Actual |
| 13451 | 167620.87 | 2023-09-08 | 15 | 7 | 8 | Actual |
| 17587 | 286.00 | 2024-02-08 | 67 | 6 | 3 | Actual |
| 32341 | 153.95 | 2025-03-09 | 84 | 6 | 12 | Actual |
| 20208 | 310.18 | 2024-04-09 | 67 | 2 | 8 | Actual |
| 19011 | 260.00 | 2024-03-09 | 81 | 6 | 6 | Actual |
| 23991 | 272.00 | 2024-08-07 | 77 | 4 | 6 | Actual |
| 28302 | 683.00 | 2024-12-08 | 61 | 2 | 6 | Actual |
| 25614 | 8.21 | 2024-09-07 | 84 | 6 | 12 | Actual |
| 28775 | 151.83 | 2024-12-08 | 73 | 4 | 11 | Actual |
| 33712 | 52611.00 | 2025-05-10 | 40 | 7 | 3 | Actual |
| 11044 | 90.00 | 2023-07-09 | 71 | 1 | 8 | Budget |
| 31069 | -127.96 | 2025-02-07 | 91 | 4 | 11 | Actual |
| 38464 | 8990.00 | 2025-09-08 | 52 | 6 | 5 | Actual |
| 8492 | 211.00 | 2023-05-11 | 76 | 4 | 6 | Actual |
| 33938 | 158.00 | 2025-05-10 | 74 | 1 | 6 | Actual |
| 15137 | 252.60 | 2023-11-08 | 73 | 2 | 8 | Actual |
| 33676 | 168.00 | 2025-05-10 | 84 | 6 | 3 | Actual |
| 23058 | 9.00 | 2024-07-08 | 96 | 6 | 6 | Actual |
| 7941 | 104.00 | 2023-05-11 | 74 | 6 | 3 | Actual |
| 13169 | 210.00 | 2023-09-08 | 78 | 1 | 7 | Actual |
| 38489 | 259.00 | 2025-09-08 | 84 | 6 | 5 | Actual |
| 34553 | 31.61 | 2025-05-10 | 82 | 1 | 12 | Actual |
| 12638 | 2087.00 | 2023-09-08 | 94 | 6 | 4 | Actual |
| 4612 | 60729.00 | 2023-02-08 | 21 | 7 | 3 | Actual |
| 6519 | 79433.00 | 2023-03-10 | 94 | 6 | 7 | Actual |
| 715 | 6700.00 | 2022-10-08 | 57 | 6 | 6 | Budget |
| 11266 | 5400.00 | 2023-08-08 | 52 | 6 | 3 | Budget |
| 18821 | 330.00 | 2024-03-09 | 90 | 6 | 5 | Actual |
| 23845 | 115.00 | 2024-08-07 | 68 | 6 | 5 | Actual |
| 34662 | 190.73 | 2025-05-10 | 67 | 1 | 13 | Actual |
| 22283 | 46.54 | 2024-06-07 | 82 | 6 | 8 | Actual |
| 7524 | 17156.00 | 2023-04-10 | 33 | 7 | 6 | Actual |
| 37952 | 201.83 | 2025-08-08 | 90 | 6 | 11 | Actual |
| 28537 | 1286523.00 | 2024-12-08 | 6 | 7 | 7 | Actual |
| 22678 | 533632.00 | 2024-07-08 | 43 | 7 | 3 | Actual |
| 20075 | 70489.00 | 2024-04-09 | 37 | 7 | 6 | Actual |
| 10711 | 196.00 | 2023-07-09 | 65 | 4 | 6 | Actual |
| 34955 | 684.00 | 2025-06-08 | 97 | 6 | 4 | Actual |
| 18208 | 191.99 | 2024-02-08 | 68 | 6 | 8 | Actual |
| 29480 | 4.00 | 2025-01-07 | 96 | 2 | 6 | Actual |
| 3676 | 62461.00 | 2023-01-08 | 15 | 7 | 4 | Actual |
| 2264 | 204.00 | 2022-12-09 | 67 | 1 | 3 | Actual |
| 33501 | 13043.56 | 2025-04-09 | 38 | 7 | 12 | Actual |
| 31244 | 9088.16 | 2025-02-07 | 28 | 7 | 12 | Actual |
| 34748 | 7503.15 | 2025-05-10 | 8 | 7 | 13 | Actual |
| 4549 | 1300.00 | 2023-02-08 | 61 | 6 | 3 | Budget |
| 31381 | 132.00 | 2025-03-09 | 69 | 1 | 3 | Actual |
| 27650 | 73.10 | 2024-11-07 | 73 | 5 | 11 | Actual |
| 30671 | 106.00 | 2025-02-07 | 74 | 5 | 6 | Actual |
| 3713 | 63.00 | 2023-01-08 | 71 | 1 | 5 | Actual |
| 29150 | 17459.00 | 2025-01-07 | 52 | 6 | 3 | Actual |
| 5102 | 9.00 | 2023-02-08 | 96 | 3 | 6 | Actual |
| 13948 | 20.00 | 2023-10-08 | 69 | 6 | 6 | Actual |
| 17795 | 3479.00 | 2024-02-08 | 62 | 6 | 5 | Actual |
| 35864 | 176562.44 | 2025-06-08 | 56 | 6 | 13 | Actual |
| 5631 | 60.00 | 2023-03-10 | 71 | 1 | 3 | Budget |
| 27108 | 21395.00 | 2024-11-07 | 28 | 7 | 5 | Actual |
| 6924 | 56.00 | 2023-04-10 | 94 | 7 | 3 | Actual |
| 5641 | 200.00 | 2023-03-10 | 78 | 1 | 3 | Budget |
| 5764 | 100.00 | 2023-03-10 | 66 | 7 | 3 | Budget |
| 27359 | 234.00 | 2024-11-07 | 68 | 6 | 7 | Actual |
| 4194 | 850.00 | 2023-01-08 | 80 | 1 | 7 | Budget |
| 3387 | 203.00 | 2023-01-08 | 73 | 1 | 3 | Actual |
| 23975 | 376.00 | 2024-08-07 | 90 | 3 | 6 | Actual |
| 39077 | 455.02 | 2025-09-08 | 54 | 6 | 11 | Actual |
| 11035 | 928.37 | 2023-07-09 | 65 | 1 | 8 | Actual |
| 8498 | 376.00 | 2023-05-11 | 80 | 4 | 6 | Actual |
| 7014 | 750.00 | 2023-04-10 | 80 | 6 | 4 | Budget |
| 37322 | 14983.00 | 2025-08-08 | 63 | 6 | 5 | Actual |
| 3836 | 18600.00 | 2023-01-08 | 60 | 1 | 6 | Budget |
| 39406 | -225000.00 | 2025-10-07 | 43 | 7 | 13 | Actual |
| 1161 | 386.00 | 2022-11-08 | 81 | 1 | 3 | Actual |
| 36164 | 9442.00 | 2025-07-09 | 52 | 6 | 5 | Actual |
| 25252 | 46.54 | 2024-09-07 | 69 | 2 | 8 | Actual |
| 7479 | 344.00 | 2023-04-10 | 77 | 6 | 6 | Actual |
| 32185 | 475.24 | 2025-03-09 | 80 | 4 | 11 | Actual |
| 15012 | 444.00 | 2023-11-08 | 67 | 1 | 7 | Actual |
| 1092 | 160.18 | 2022-10-08 | 90 | 6 | 8 | Actual |
| 17354 | 27.36 | 2024-01-08 | 78 | 5 | 11 | Actual |
| 9101 | 13720.00 | 2023-06-08 | 18 | 7 | 3 | Actual |
| 22905 | 337.00 | 2024-07-08 | 77 | 1 | 6 | Actual |
| 16308 | 4.00 | 2023-12-09 | 96 | 4 | 11 | Actual |
| 28511 | 231.00 | 2024-12-08 | 68 | 6 | 7 | Actual |
| 421 | 40.00 | 2022-10-08 | 82 | 6 | 5 | Budget |
| 18283 | 180.55 | 2024-02-08 | 90 | 1 | 11 | Actual |
| 31306 | 129.32 | 2025-02-07 | 89 | 2 | 13 | Actual |
| 10078 | 10395.21 | 2023-06-08 | 18 | 7 | 8 | Actual |
| 21253 | -209.52 | 2024-05-10 | 91 | 2 | 8 | Actual |
| 33903 | 10111.00 | 2025-05-10 | 8 | 7 | 5 | Actual |
| 32505 | 140.00 | 2025-04-09 | 69 | 1 | 3 | Actual |
| 18798 | 4372.00 | 2024-03-09 | 61 | 6 | 5 | Actual |
| 686 | 200.00 | 2022-10-08 | 77 | 5 | 6 | Budget |
| 6287 | 50.00 | 2023-03-10 | 68 | 5 | 6 | Budget |
| 39393 | -6210.90 | 2025-10-07 | 92 | 7 | 8 | Actual |
| 26920 | 185.00 | 2024-11-07 | 73 | 7 | 3 | Actual |
| 13635 | 315.00 | 2023-10-08 | 90 | 1 | 4 | Actual |
| 3179 | 20904.00 | 2022-12-09 | 40 | 7 | 7 | Actual |
| 23678 | 204128.00 | 2024-08-07 | 37 | 7 | 3 | Actual |
| 19188 | 898.07 | 2024-03-09 | 80 | 2 | 8 | Actual |
| 6847 | 8.00 | 2023-04-10 | 96 | 6 | 3 | Actual |
| 14476 | 35000.00 | 2023-10-08 | 99 | 6 | 12 | Actual |
| 14961 | 1425.00 | 2023-11-08 | 76 | 6 | 6 | Actual |
| 4365 | 175.33 | 2023-01-08 | 68 | 2 | 8 | Actual |
| 31140 | 1753.98 | 2025-02-07 | 62 | 1 | 12 | Actual |
| 33786 | 1341.00 | 2025-05-10 | 72 | 6 | 4 | Actual |
| 2098 | 200.00 | 2022-11-08 | 83 | 1 | 8 | Budget |
| 13342 | 200.00 | 2023-09-08 | 66 | 2 | 8 | Budget |
| 38414 | 159573.00 | 2025-09-08 | 15 | 7 | 4 | Actual |
| 3659 | 630.00 | 2023-01-08 | 87 | 6 | 4 | Actual |
| 4760 | 3904.00 | 2023-02-08 | 76 | 6 | 4 | Actual |
| 28560 | 43632.00 | 2024-12-08 | 40 | 7 | 7 | Actual |
| 10107 | 380.00 | 2023-07-09 | 66 | 1 | 3 | Budget |
| 23702 | 36.00 | 2024-08-07 | 84 | 7 | 3 | Actual |
| 4609 | 13720.00 | 2023-02-08 | 18 | 7 | 3 | Actual |
| 5293 | 2100.00 | 2023-02-08 | 62 | 1 | 7 | Budget |
| 39126 | 8921.14 | 2025-09-08 | 28 | 7 | 11 | Actual |
| 33150 | 34.42 | 2025-04-09 | 54 | 6 | 8 | Actual |
| 12810 | 169387.00 | 2023-09-08 | 43 | 7 | 5 | Actual |
| 15277 | 582.68 | 2023-11-08 | 62 | 3 | 11 | Actual |
| 4116 | 372.00 | 2023-01-08 | 81 | 6 | 6 | Actual |
| 24201 | 878.37 | 2024-08-07 | 81 | 1 | 8 | Actual |
| 15068 | 10.00 | 2023-11-08 | 96 | 6 | 7 | Actual |
| 36066 | 649.00 | 2025-07-09 | 90 | 1 | 4 | Actual |
| 28701 | 185.87 | 2024-12-08 | 83 | 1 | 11 | Actual |
| 30060 | 96.51 | 2025-01-07 | 87 | 2 | 12 | Actual |
| 9242 | 72.00 | 2023-06-08 | 71 | 6 | 4 | Actual |
| 39012 | 63.53 | 2025-09-08 | 84 | 3 | 11 | Actual |
| 34811 | 850.00 | 2025-06-08 | 66 | 6 | 3 | Actual |
| 33913 | 27418.00 | 2025-05-10 | 24 | 7 | 5 | Actual |
| 33961 | 23.00 | 2025-05-10 | 68 | 2 | 6 | Actual |
| 17935 | 1782.00 | 2024-02-08 | 61 | 4 | 6 | Actual |
| 23960 | 21.00 | 2024-08-07 | 69 | 3 | 6 | Actual |
| 35351 | 83191.00 | 2025-06-08 | 21 | 7 | 7 | Actual |
| 18977 | 52.00 | 2024-03-09 | 78 | 5 | 6 | Actual |
| 9441 | 20015.00 | 2023-06-08 | 40 | 7 | 5 | Actual |
| 22957 | 256.00 | 2024-07-08 | 73 | 3 | 6 | Actual |
| 28872 | 79570.33 | 2024-12-08 | 29 | 7 | 11 | Actual |
| 13154 | 200.00 | 2023-09-08 | 67 | 1 | 7 | Budget |
| 28065 | 188.00 | 2024-12-08 | 66 | 7 | 3 | Actual |
| 28121 | 52992.00 | 2024-12-08 | 60 | 6 | 4 | Actual |
| 22259 | 229.87 | 2024-06-07 | 94 | 2 | 8 | Actual |
| 33140 | 167.75 | 2025-04-09 | 85 | 2 | 8 | Actual |
| 38353 | 344.00 | 2025-09-08 | 74 | 1 | 4 | Actual |
| 37798 | 279.49 | 2025-08-08 | 74 | 1 | 11 | Actual |
| 38662 | 19581.00 | 2025-09-08 | 52 | 6 | 6 | Actual |
| 22770 | 621.00 | 2024-07-08 | 97 | 6 | 4 | Actual |
| 18347 | 128.42 | 2024-02-08 | 66 | 4 | 11 | Actual |
| 13908 | 8.00 | 2023-10-08 | 96 | 4 | 6 | Actual |
| 34709 | 4.00 | 2025-05-10 | 96 | 2 | 13 | Actual |
| 21627 | 1440.00 | 2024-06-07 | 80 | 1 | 3 | Actual |
| 4461 | 492500.00 | 2023-01-08 | 101 | 6 | 8 | Budget |
| 19924 | 146.00 | 2024-04-09 | 77 | 2 | 6 | Actual |
| 21703 | 416859.00 | 2024-06-07 | 46 | 7 | 3 | Actual |
| 20001 | 68.00 | 2024-04-09 | 73 | 5 | 6 | Actual |
| 39260 | 22275.35 | 2025-09-08 | 60 | 1 | 13 | Actual |
| 17768 | 61.00 | 2024-02-08 | 71 | 1 | 5 | Actual |
| 36951 | 12785.04 | 2025-07-09 | 38 | 7 | 12 | Actual |
| 20515 | 29.48 | 2024-04-09 | 87 | 1 | 12 | Actual |
| 1076 | 100.00 | 2022-10-08 | 78 | 6 | 8 | Budget |
| 20843 | 675.00 | 2024-05-10 | 87 | 1 | 5 | Actual |
| 34259 | 1285.95 | 2025-05-10 | 80 | 2 | 8 | Actual |
| 2354 | 123.00 | 2022-12-09 | 89 | 6 | 3 | Actual |
| 26014 | 220.00 | 2024-10-07 | 89 | 1 | 6 | Actual |
| 38387 | 486.00 | 2025-09-08 | 73 | 6 | 4 | Actual |
| 8918 | 40.00 | 2023-05-11 | 71 | 6 | 8 | Budget |
| 7998 | 154507.00 | 2023-05-11 | 46 | 7 | 3 | Actual |
| 5120 | 220.00 | 2023-02-08 | 73 | 4 | 6 | Budget |
| 176 | 25.00 | 2022-10-08 | 84 | 7 | 3 | Actual |
| 37859 | 33.74 | 2025-08-08 | 82 | 3 | 11 | Actual |
| 39323 | 399.50 | 2025-09-08 | 66 | 6 | 13 | Actual |
| 28152 | 672566.00 | 2024-12-08 | 101 | 6 | 4 | Actual |
| 29845 | 49.70 | 2025-01-07 | 69 | 1 | 11 | Actual |
| 35619 | 19.91 | 2025-06-08 | 89 | 5 | 11 | Actual |
| 11621 | 650.00 | 2023-08-08 | 72 | 6 | 5 | Budget |
| 21260 | 184977.26 | 2024-05-10 | 56 | 6 | 8 | Actual |
| 29430 | 1332.00 | 2025-01-07 | 62 | 1 | 6 | Actual |
| 8231 | 228.00 | 2023-05-11 | 94 | 1 | 5 | Actual |
| 23274 | 801926.63 | 2024-07-08 | 101 | 6 | 8 | Actual |
| 1315 | 44440.00 | 2022-11-08 | 60 | 1 | 4 | Actual |
| 21430 | 4.00 | 2024-05-10 | 96 | 4 | 11 | Actual |
| 4650 | 90.00 | 2023-02-08 | 76 | 7 | 3 | Budget |
| 32474 | 63177.87 | 2025-03-09 | 13 | 7 | 13 | Actual |
| 22619 | 109446.00 | 2024-07-08 | 56 | 6 | 3 | Actual |
| 24560 | 232.68 | 2024-08-07 | 53 | 6 | 12 | Actual |
| 36827 | 13262.71 | 2025-07-09 | 32 | 7 | 11 | Actual |
| 34386 | 70.97 | 2025-05-10 | 90 | 2 | 11 | Actual |
| 28108 | 395.00 | 2024-12-08 | 85 | 1 | 4 | Actual |
| 20381 | 45.44 | 2024-04-09 | 67 | 4 | 11 | Actual |
| 34680 | -160.15 | 2025-05-10 | 91 | 1 | 13 | Actual |
| 4374 | 200.00 | 2023-01-08 | 76 | 2 | 8 | Budget |
| 25647 | 9607.32 | 2024-09-07 | 38 | 7 | 12 | Actual |
| 25299 | 682.91 | 2024-09-07 | 87 | 6 | 8 | Actual |
| 4826 | 473.00 | 2023-02-08 | 66 | 1 | 5 | Actual |
| 8819 | 380.00 | 2023-05-11 | 76 | 1 | 8 | Budget |
| 4423 | 114.72 | 2023-01-08 | 68 | 6 | 8 | Actual |
| 17211 | 13513.45 | 2024-01-08 | 18 | 7 | 8 | Actual |
| 4580 | 214.00 | 2023-02-08 | 81 | 6 | 3 | Actual |
| 36233 | 384.00 | 2025-07-09 | 66 | 1 | 6 | Actual |
| 38693 | 535.00 | 2025-09-08 | 92 | 6 | 6 | Actual |
| 21831 | 57.00 | 2024-06-07 | 69 | 1 | 5 | Actual |
| 3772 | 224.00 | 2023-01-08 | 72 | 6 | 5 | Actual |
| 30364 | 224.00 | 2025-02-07 | 92 | 7 | 3 | Actual |
| 29896 | 260.34 | 2025-01-07 | 65 | 3 | 11 | Actual |
| 9025 | 330.00 | 2023-06-08 | 90 | 1 | 3 | Actual |
| 19514 | 43.31 | 2024-03-09 | 89 | 2 | 12 | Actual |
| 23877 | 10701.00 | 2024-08-07 | 18 | 7 | 5 | Actual |
| 18830 | 678620.00 | 2024-03-09 | 6 | 7 | 5 | Actual |
| 19933 | 71.00 | 2024-04-09 | 89 | 2 | 6 | Actual |
| 32575 | 8660.00 | 2025-04-09 | 23 | 7 | 3 | Actual |
| 18154 | 1105.65 | 2024-02-08 | 77 | 1 | 8 | Actual |
| 30797 | 6538.00 | 2025-02-07 | 76 | 6 | 7 | Actual |
| 38934 | 98065.03 | 2025-09-08 | 39 | 7 | 8 | Actual |
| 13622 | 373.00 | 2023-10-08 | 73 | 1 | 4 | Actual |
| 3625 | 380.00 | 2023-01-08 | 66 | 6 | 4 | Budget |
| 13174 | 550.00 | 2023-09-08 | 81 | 1 | 7 | Budget |
| 10624 | 40.00 | 2023-07-09 | 71 | 2 | 6 | Budget |
| 17880 | 8062.00 | 2024-02-08 | 60 | 2 | 6 | Actual |
| 35116 | 157.00 | 2025-06-08 | 74 | 2 | 6 | Actual |
| 13359 | 100.00 | 2023-09-08 | 78 | 2 | 8 | Budget |
| 20300 | 94.38 | 2024-04-09 | 68 | 1 | 11 | Actual |
| 22155 | 78.00 | 2024-06-07 | 71 | 6 | 7 | Actual |
| 5697 | 93.00 | 2023-03-10 | 74 | 6 | 3 | Actual |
| 35126 | 174.00 | 2025-06-08 | 87 | 2 | 6 | Actual |
| 14233 | 195.44 | 2023-10-08 | 81 | 1 | 11 | Actual |
| 28160 | 19756.00 | 2024-12-08 | 18 | 7 | 4 | Actual |
| 20095 | 292.00 | 2024-04-09 | 78 | 1 | 7 | Actual |
| 37818 | 423.11 | 2025-08-08 | 62 | 2 | 11 | Actual |
| 16349 | 17.78 | 2023-12-09 | 69 | 6 | 11 | Actual |
| 36506 | 254592.00 | 2025-07-09 | 29 | 7 | 7 | Actual |
| 1354 | 990.00 | 2022-11-08 | 87 | 1 | 4 | Actual |
| 2140 | 675.34 | 2022-11-08 | 80 | 2 | 8 | Actual |
| 32382 | 3041.66 | 2025-03-09 | 61 | 1 | 13 | Actual |
| 3867 | 30.00 | 2023-01-08 | 82 | 1 | 6 | Budget |
| 33015 | 1820.00 | 2025-04-09 | 80 | 1 | 7 | Actual |
| 29497 | 679.00 | 2025-01-07 | 80 | 3 | 6 | Actual |
| 27260 | 19977.00 | 2024-11-07 | 60 | 6 | 6 | Actual |
| 9351 | -163.00 | 2023-06-08 | 91 | 1 | 5 | Actual |
| 34511 | 14409.54 | 2025-05-10 | 7 | 7 | 11 | Actual |
| 8398 | 200.00 | 2023-05-11 | 77 | 2 | 6 | Budget |
| 7414 | 120.00 | 2023-04-10 | 73 | 5 | 6 | Budget |
| 8386 | 81.00 | 2023-05-11 | 67 | 2 | 6 | Actual |
| 9474 | 391.00 | 2023-06-08 | 81 | 1 | 6 | Actual |
| 18585 | 58125.00 | 2024-03-09 | 60 | 6 | 3 | Actual |
| 36706 | 403.96 | 2025-07-09 | 77 | 3 | 11 | Actual |
| 23529 | 1335.89 | 2024-07-08 | 12 | 2 | 12 | Actual |
| 28854 | 714.00 | 2024-12-08 | 97 | 6 | 11 | Actual |
| 28487 | 127.00 | 2024-12-08 | 82 | 1 | 7 | Actual |
| 32413 | 203.01 | 2025-03-09 | 67 | 2 | 13 | Actual |
| 15158 | 308791.68 | 2023-11-08 | 56 | 6 | 8 | Actual |
| 15401 | 2.89 | 2023-11-08 | 69 | 1 | 12 | Actual |
| 34769 | 10434.78 | 2025-05-10 | 40 | 7 | 13 | Actual |
| 13082 | 171.00 | 2023-09-08 | 73 | 6 | 6 | Actual |
| 16350 | 25.23 | 2023-12-09 | 71 | 6 | 11 | Actual |
| 13214 | 154.00 | 2023-09-08 | 67 | 6 | 7 | Actual |
| 13791 | 49272.00 | 2023-10-08 | 34 | 7 | 5 | Actual |
| 885 | 550.00 | 2022-10-08 | 77 | 6 | 7 | Budget |
| 15964 | 39881.00 | 2023-12-09 | 14 | 7 | 6 | Actual |
| 24125 | 24480.00 | 2024-08-07 | 57 | 6 | 7 | Actual |
| 31758 | -391.00 | 2025-03-09 | 91 | 3 | 6 | Actual |
| 33952 | 600.00 | 2025-05-10 | 92 | 1 | 6 | Actual |
| 18674 | 3043.00 | 2024-03-09 | 62 | 1 | 4 | Actual |
| 18621 | 101214.00 | 2024-03-09 | 13 | 7 | 3 | Actual |
| 6418 | 380.00 | 2023-03-10 | 65 | 1 | 7 | Budget |
| 15808 | 88.00 | 2023-12-09 | 84 | 1 | 6 | Actual |
| 8969 | 16163.50 | 2023-05-11 | 28 | 7 | 8 | Actual |
| 25373 | 6.08 | 2024-09-07 | 71 | 2 | 11 | Actual |
| 16889 | 499.00 | 2024-01-08 | 77 | 3 | 6 | Actual |
| 8893 | 48300.00 | 2023-05-11 | 52 | 6 | 8 | Budget |
| 11249 | 45.00 | 2023-08-08 | 82 | 1 | 3 | Actual |
| 21739 | 53.00 | 2024-06-07 | 69 | 1 | 4 | Actual |
| 12316 | 900036.03 | 2023-08-08 | 6 | 7 | 8 | Actual |
| 27106 | 5301.00 | 2024-11-07 | 23 | 7 | 5 | Actual |
| 11120 | -151.95 | 2023-07-09 | 91 | 2 | 8 | Actual |
| 28496 | 425.00 | 2024-12-08 | 94 | 1 | 7 | Actual |
| 13245 | 630.00 | 2023-09-08 | 87 | 6 | 7 | Actual |
| 29990 | 144102.38 | 2025-01-07 | 15 | 7 | 11 | Actual |
| 26133 | 1403.00 | 2024-10-07 | 62 | 6 | 6 | Actual |
| 26079 | 92.00 | 2024-10-07 | 67 | 4 | 6 | Actual |
| 39140 | 24712.92 | 2025-09-08 | 60 | 1 | 12 | Actual |
| 20672 | 714.00 | 2024-05-10 | 97 | 6 | 3 | Actual |
| 18125 | 10817.00 | 2024-02-08 | 22 | 7 | 7 | Actual |
| 26739 | 459.16 | 2024-10-07 | 74 | 2 | 13 | Actual |
| 25576 | 18.84 | 2024-09-07 | 77 | 2 | 12 | Actual |
| 8700 | 310.00 | 2023-05-11 | 92 | 1 | 7 | Actual |
Generated 2025-11-07 21:22:50.858 UTC