[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22341 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24483 | 20222.41 | 2024-10-05 | 14 | 7 | 11 | Actual |
| 13000 | -182.00 | 2023-11-06 | 91 | 4 | 6 | Actual |
| 13941 | 2372.00 | 2023-12-06 | 61 | 6 | 6 | Actual |
| 12810 | 169387.00 | 2023-11-06 | 43 | 7 | 5 | Actual |
| 12314 | 700224.73 | 2023-10-06 | 101 | 6 | 8 | Actual |
| 37444 | 193.00 | 2025-10-06 | 74 | 3 | 6 | Actual |
| 11481 | 550.00 | 2023-10-06 | 72 | 6 | 4 | Budget |
| 11988 | 14380.00 | 2023-10-06 | 7 | 7 | 6 | Actual |
| 3631 | 41.00 | 2023-03-08 | 69 | 6 | 4 | Actual |
| 30437 | 134265.00 | 2025-04-07 | 13 | 7 | 4 | Actual |
| 13581 | 350000.00 | 2023-12-06 | 42 | 7 | 3 | Actual |
| 22641 | 168.00 | 2024-09-05 | 84 | 6 | 3 | Actual |
| 570 | 2300.00 | 2022-12-06 | 61 | 3 | 6 | Budget |
| 1826 | 200.00 | 2023-01-06 | 87 | 5 | 6 | Budget |
| 18924 | 370.00 | 2024-05-07 | 77 | 3 | 6 | Actual |
| 707 | 36.00 | 2022-12-06 | 94 | 5 | 6 | Actual |
| 35084 | 100.00 | 2025-08-06 | 67 | 1 | 6 | Actual |
| 30470 | 508.00 | 2025-04-07 | 73 | 1 | 5 | Actual |
| 21842 | 168.00 | 2024-08-05 | 84 | 1 | 5 | Actual |
| 20107 | 371.00 | 2024-06-07 | 94 | 1 | 7 | Actual |
| 18081 | 23863.00 | 2024-04-07 | 57 | 6 | 7 | Actual |
| 14473 | 217.78 | 2023-12-06 | 92 | 6 | 12 | Actual |
| 18682 | 216.00 | 2024-05-07 | 74 | 1 | 4 | Actual |
| 34777 | 916.00 | 2025-08-06 | 66 | 1 | 3 | Actual |
| 15575 | 341899.00 | 2024-02-06 | 46 | 7 | 3 | Actual |
| 22004 | 26.00 | 2024-08-05 | 69 | 4 | 6 | Actual |
| 11965 | 275.00 | 2023-10-06 | 81 | 6 | 6 | Actual |
| 15636 | 6550.00 | 2024-02-06 | 57 | 6 | 4 | Actual |
| 24450 | 208.21 | 2024-10-05 | 65 | 6 | 11 | Actual |
| 33830 | 46614.00 | 2025-07-08 | 38 | 7 | 4 | Actual |
| 15561 | 6318.00 | 2024-02-06 | 23 | 7 | 3 | Actual |
| 26827 | 98.00 | 2025-01-05 | 71 | 1 | 3 | Actual |
| 10539 | 85354.00 | 2023-09-06 | 15 | 7 | 5 | Actual |
| 7556 | 535.00 | 2023-06-08 | 76 | 1 | 7 | Actual |
| 24892 | -201.00 | 2024-11-05 | 91 | 6 | 5 | Actual |
| 222 | 200.00 | 2022-12-06 | 83 | 1 | 4 | Budget |
| 38335 | 270.00 | 2025-11-06 | 87 | 7 | 3 | Actual |
| 1131 | 20020.00 | 2023-01-06 | 60 | 1 | 3 | Actual |
| 17607 | 404.00 | 2024-04-07 | 92 | 6 | 3 | Actual |
| 27505 | 1515692.96 | 2025-01-05 | 6 | 7 | 8 | Actual |
| 30711 | 90.00 | 2025-04-07 | 83 | 6 | 6 | Actual |
| 11166 | 480.00 | 2023-09-06 | 80 | 6 | 8 | Budget |
| 30129 | 578504.78 | 2025-03-07 | 43 | 7 | 12 | Actual |
| 17722 | 527.00 | 2024-04-07 | 87 | 6 | 4 | Actual |
| 7849 | 49674.73 | 2023-06-08 | 31 | 7 | 8 | Actual |
| 17689 | 220.00 | 2024-04-07 | 89 | 1 | 4 | Actual |
| 15037 | 39190.00 | 2024-01-06 | 54 | 6 | 7 | Actual |
| 34215 | 1819050.00 | 2025-07-08 | 46 | 7 | 7 | Actual |
| 24334 | 690.13 | 2024-10-05 | 61 | 2 | 11 | Actual |
| 28187 | 269.00 | 2025-02-05 | 68 | 1 | 5 | Actual |
| 26256 | 855751.00 | 2024-12-05 | 101 | 6 | 7 | Actual |
| 12996 | 410.00 | 2023-11-06 | 87 | 4 | 6 | Actual |
| 22672 | 37603.00 | 2024-09-05 | 34 | 7 | 3 | Actual |
| 15053 | 8778.00 | 2024-01-06 | 76 | 6 | 7 | Actual |
| 6056 | 503823.00 | 2023-05-08 | 6 | 7 | 5 | Actual |
| 38862 | 537.45 | 2025-11-06 | 81 | 2 | 8 | Actual |
| 36799 | 79.48 | 2025-09-06 | 85 | 6 | 11 | Actual |
| 14133 | 316.24 | 2023-12-06 | 73 | 2 | 8 | Actual |
| 13354 | 298.06 | 2023-11-06 | 76 | 2 | 8 | Actual |
| 15619 | 527.00 | 2024-02-06 | 81 | 1 | 4 | Actual |
| 6219 | 480.00 | 2023-05-08 | 87 | 3 | 6 | Budget |
| 867 | 480.00 | 2022-12-06 | 65 | 6 | 7 | Budget |
| 30128 | 11194.58 | 2025-03-07 | 40 | 7 | 12 | Actual |
| 31799 | 272.00 | 2025-05-07 | 77 | 5 | 6 | Actual |
| 37465 | 100.00 | 2025-10-06 | 67 | 4 | 6 | Actual |
| 29185 | 52000.00 | 2025-03-07 | 99 | 6 | 3 | Actual |
| 24980 | 1137408.00 | 2024-11-05 | 10 | 3 | 6 | Actual |
| 24329 | 207.15 | 2024-10-05 | 92 | 1 | 11 | Actual |
| 27428 | 123.81 | 2025-01-05 | 82 | 1 | 8 | Actual |
| 16090 | 663.21 | 2024-02-06 | 74 | 1 | 8 | Actual |
| 38214 | 30759.72 | 2025-10-06 | 34 | 7 | 13 | Actual |
| 31900 | -379.00 | 2025-05-07 | 91 | 1 | 7 | Actual |
| 32854 | -89.00 | 2025-06-07 | 91 | 2 | 6 | Actual |
| 23560 | 5.00 | 2024-09-05 | 96 | 6 | 12 | Actual |
| 2980 | 243.00 | 2023-02-06 | 73 | 6 | 6 | Actual |
| 9615 | 93.00 | 2023-08-06 | 78 | 4 | 6 | Actual |
| 31798 | 151.00 | 2025-05-07 | 76 | 5 | 6 | Actual |
| 32262 | 572732.71 | 2025-05-07 | 6 | 7 | 11 | Actual |
| 13847 | 25.00 | 2023-12-06 | 84 | 2 | 6 | Actual |
| 13289 | 2400.00 | 2023-11-06 | 62 | 1 | 8 | Budget |
| 28121 | 52992.00 | 2025-02-05 | 60 | 6 | 4 | Actual |
| 3324 | 90.00 | 2023-02-06 | 83 | 6 | 8 | Budget |
| 16002 | 741.00 | 2024-02-06 | 81 | 1 | 7 | Actual |
| 27880 | 5466.27 | 2025-01-05 | 61 | 2 | 13 | Actual |
| 25267 | 237.45 | 2024-11-05 | 90 | 2 | 8 | Actual |
| 2783 | 71.00 | 2023-02-06 | 76 | 2 | 6 | Actual |
| 26468 | 69.91 | 2024-12-05 | 67 | 3 | 11 | Actual |
| 30640 | 104.00 | 2025-04-07 | 67 | 4 | 6 | Actual |
| 6664 | 10600.00 | 2023-05-08 | 63 | 6 | 8 | Budget |
| 2538 | 127.00 | 2023-02-06 | 89 | 6 | 4 | Actual |
| 12074 | 3561.00 | 2023-10-06 | 61 | 6 | 7 | Actual |
| 30875 | 510.18 | 2025-04-07 | 65 | 2 | 8 | Actual |
| 11940 | 355.00 | 2023-10-06 | 65 | 6 | 6 | Actual |
| 1908 | 92555.00 | 2023-01-06 | 21 | 7 | 6 | Actual |
| 27774 | 52.89 | 2025-01-05 | 78 | 2 | 12 | Actual |
| 35137 | 497.00 | 2025-08-06 | 65 | 3 | 6 | Actual |
| 4356 | 3819.33 | 2023-03-08 | 61 | 2 | 8 | Actual |
| 14634 | 307.00 | 2024-01-06 | 73 | 1 | 4 | Actual |
| 34946 | 249.00 | 2025-08-06 | 84 | 6 | 4 | Actual |
| 17853 | 24865.00 | 2024-04-07 | 60 | 1 | 6 | Actual |
| 2721 | 310.00 | 2023-02-06 | 66 | 1 | 6 | Actual |
| 34517 | 16743.62 | 2025-07-08 | 19 | 7 | 11 | Actual |
| 18113 | 954555.00 | 2024-04-07 | 101 | 6 | 7 | Actual |
| 6432 | 200.00 | 2023-05-08 | 74 | 1 | 7 | Budget |
| 37039 | -160.15 | 2025-09-06 | 91 | 6 | 13 | Actual |
| 12664 | 85928.00 | 2023-11-06 | 35 | 7 | 4 | Actual |
| 3457 | 90.00 | 2023-03-08 | 78 | 6 | 3 | Budget |
| 35582 | 210.34 | 2025-08-06 | 76 | 4 | 11 | Actual |
| 25970 | 14817.00 | 2024-12-05 | 18 | 7 | 5 | Actual |
| 36249 | 520.00 | 2025-09-06 | 87 | 1 | 6 | Actual |
| 26962 | -371.00 | 2025-01-05 | 91 | 1 | 4 | Actual |
| 32238 | 65.65 | 2025-05-07 | 71 | 6 | 11 | Actual |
| 27825 | 339510.28 | 2025-01-05 | 6 | 7 | 12 | Actual |
| 29463 | 18.00 | 2025-03-07 | 71 | 2 | 6 | Actual |
| 32206 | 17.78 | 2025-05-07 | 71 | 5 | 11 | Actual |
| 26529 | 36.93 | 2024-12-05 | 77 | 5 | 11 | Actual |
| 6132 | 9600.00 | 2023-05-08 | 60 | 2 | 6 | Budget |
| 10660 | 3645.00 | 2023-09-06 | 61 | 3 | 6 | Actual |
| 24291 | 19725.69 | 2024-10-05 | 28 | 7 | 8 | Actual |
| 8865 | 200.00 | 2023-07-09 | 74 | 2 | 8 | Budget |
| 30308 | 1737.00 | 2025-04-07 | 94 | 6 | 3 | Actual |
| 37403 | 515.00 | 2025-10-06 | 92 | 1 | 6 | Actual |
| 23062 | 294482.00 | 2024-09-05 | 4 | 7 | 6 | Actual |
| 36371 | 178.00 | 2025-09-06 | 65 | 6 | 6 | Actual |
| 2863 | 280.00 | 2023-02-06 | 65 | 4 | 6 | Budget |
| 25701 | 1350.00 | 2024-12-05 | 87 | 1 | 3 | Actual |
| 7772 | 213.21 | 2023-06-08 | 54 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-10-06 | 72 | 6 | 8 | Actual |
| 38247 | 871.00 | 2025-11-06 | 92 | 1 | 3 | Actual |
| 25560 | -72.64 | 2024-11-05 | 91 | 1 | 12 | Actual |
| 37574 | -95783.00 | 2025-10-06 | 46 | 7 | 6 | Actual |
| 10240 | 650.00 | 2023-09-06 | 61 | 7 | 3 | Budget |
| 31063 | 96.51 | 2025-04-07 | 83 | 4 | 11 | Actual |
| 10312 | 1051.00 | 2023-09-06 | 80 | 1 | 4 | Actual |
| 29000 | 33470.53 | 2025-02-05 | 39 | 7 | 12 | Actual |
| 4434 | 2600.00 | 2023-03-08 | 76 | 6 | 8 | Budget |
| 26011 | 53.00 | 2024-12-05 | 84 | 1 | 6 | Actual |
| 19390 | 76.29 | 2024-05-07 | 81 | 5 | 11 | Actual |
| 5011 | 650.00 | 2023-04-08 | 62 | 2 | 6 | Budget |
| 18112 | 64000.00 | 2024-04-07 | 99 | 6 | 7 | Actual |
| 27647 | 40.12 | 2025-01-05 | 68 | 5 | 11 | Actual |
| 6389 | 49491.00 | 2023-05-08 | 14 | 7 | 6 | Actual |
| 11490 | 200.00 | 2023-10-06 | 78 | 6 | 4 | Budget |
| 36203 | 15618.00 | 2025-09-06 | 7 | 7 | 5 | Actual |
| 7569 | 240.00 | 2023-06-08 | 84 | 1 | 7 | Actual |
| 36790 | 383.74 | 2025-09-06 | 74 | 6 | 11 | Actual |
| 21575 | 11.40 | 2024-07-08 | 85 | 6 | 12 | Actual |
| 19098 | 405.00 | 2024-05-07 | 74 | 6 | 7 | Actual |
| 27800 | 41.19 | 2025-01-05 | 69 | 6 | 12 | Actual |
| 39064 | 5.01 | 2025-11-06 | 82 | 5 | 11 | Actual |
| 25250 | 205.63 | 2024-11-05 | 67 | 2 | 8 | Actual |
| 5313 | 207.00 | 2023-04-08 | 78 | 1 | 7 | Actual |
| 24496 | 7663.67 | 2024-10-05 | 33 | 7 | 11 | Actual |
| 19275 | 122.04 | 2024-05-07 | 73 | 1 | 11 | Actual |
| 21963 | 113.00 | 2024-08-05 | 87 | 2 | 6 | Actual |
| 26239 | 1134.00 | 2024-12-05 | 77 | 6 | 7 | Actual |
| 31144 | 122.04 | 2025-04-07 | 68 | 1 | 12 | Actual |
| 26279 | 41637.00 | 2024-12-05 | 38 | 7 | 7 | Actual |
| 4591 | 315.00 | 2023-04-08 | 87 | 6 | 3 | Actual |
| 402 | 55.00 | 2022-12-06 | 69 | 6 | 5 | Actual |
| 21423 | 43.31 | 2024-07-08 | 85 | 4 | 11 | Actual |
| 8531 | 81.00 | 2023-07-09 | 68 | 5 | 6 | Actual |
| 36823 | 10009.46 | 2025-09-06 | 24 | 7 | 11 | Actual |
| 38947 | 97.57 | 2025-11-06 | 71 | 1 | 11 | Actual |
| 29871 | 53.95 | 2025-03-07 | 67 | 2 | 11 | Actual |
| 18858 | 2372.00 | 2024-05-07 | 61 | 1 | 6 | Actual |
| 16070 | 25454.00 | 2024-02-06 | 33 | 7 | 7 | Actual |
| 4371 | 325.33 | 2023-03-08 | 73 | 2 | 8 | Actual |
| 8198 | 192.00 | 2023-07-09 | 68 | 1 | 5 | Actual |
| 13338 | 1100.00 | 2023-11-06 | 62 | 2 | 8 | Budget |
| 14348 | 143.31 | 2023-12-06 | 81 | 6 | 11 | Actual |
| 2309 | 13720.00 | 2023-02-06 | 60 | 6 | 3 | Actual |
| 38213 | 7908.42 | 2025-10-06 | 33 | 7 | 13 | Actual |
| 17925 | 125.00 | 2024-04-07 | 83 | 3 | 6 | Actual |
| 28618 | 7.00 | 2025-02-05 | 96 | 2 | 8 | Actual |
| 1012 | 200.00 | 2022-12-06 | 76 | 2 | 8 | Budget |
| 37706 | 648.06 | 2025-10-06 | 74 | 2 | 8 | Actual |
| 22497 | 5420.01 | 2024-08-05 | 100 | 7 | 11 | Actual |
| 39185 | 56.08 | 2025-11-06 | 83 | 2 | 12 | Actual |
| 6244 | 220.00 | 2023-05-08 | 73 | 4 | 6 | Budget |
| 9743 | 201253.00 | 2023-08-06 | 101 | 6 | 6 | Actual |
| 32428 | 790.74 | 2025-05-07 | 87 | 2 | 13 | Actual |
| 23700 | 12.00 | 2024-10-05 | 82 | 7 | 3 | Actual |
| 18687 | 609.00 | 2024-05-07 | 81 | 1 | 4 | Actual |
| 1758 | 179.00 | 2023-01-06 | 74 | 4 | 6 | Actual |
| 7832 | 298476.34 | 2023-06-08 | 101 | 6 | 8 | Actual |
| 1570 | 6326.00 | 2023-01-06 | 8 | 7 | 5 | Actual |
| 12913 | 3071.00 | 2023-11-06 | 61 | 3 | 6 | Actual |
| 36779 | 2094.42 | 2025-09-06 | 61 | 6 | 11 | Actual |
| 31845 | 11.00 | 2025-05-07 | 96 | 6 | 6 | Actual |
| 26618 | 6.08 | 2024-12-05 | 71 | 1 | 12 | Actual |
| 36180 | 373.00 | 2025-09-06 | 73 | 6 | 5 | Actual |
| 29799 | 208.66 | 2025-03-07 | 85 | 6 | 8 | Actual |
| 38504 | 11602.00 | 2025-11-06 | 8 | 7 | 5 | Actual |
| 32491 | 41352.90 | 2025-05-07 | 37 | 7 | 13 | Actual |
| 9040 | 14560.00 | 2023-08-06 | 60 | 6 | 3 | Actual |
| 29872 | 40.12 | 2025-03-07 | 68 | 2 | 11 | Actual |
| 18311 | 35.87 | 2024-04-07 | 90 | 2 | 11 | Actual |
| 23747 | 2225.00 | 2024-10-05 | 62 | 6 | 4 | Actual |
| 36732 | 181.61 | 2025-09-06 | 76 | 4 | 11 | Actual |
| 11820 | 100.00 | 2023-10-06 | 85 | 3 | 6 | Budget |
| 11781 | 918306.00 | 2023-10-06 | 11 | 3 | 6 | Actual |
| 17633 | 254891.00 | 2024-04-07 | 35 | 7 | 3 | Actual |
| 13654 | 76.00 | 2023-12-06 | 71 | 6 | 4 | Actual |
| 9997 | 157.14 | 2023-08-06 | 85 | 2 | 8 | Actual |
| 12273 | 100.00 | 2023-10-06 | 67 | 6 | 8 | Budget |
| 12210 | 337.45 | 2023-10-06 | 65 | 2 | 8 | Actual |
| 20193 | 279.87 | 2024-06-07 | 84 | 1 | 8 | Actual |
| 29843 | 225.23 | 2025-03-07 | 67 | 1 | 11 | Actual |
| 11303 | 106.00 | 2023-10-06 | 78 | 6 | 3 | Actual |
| 31873 | 38028.00 | 2025-05-07 | 40 | 7 | 6 | Actual |
| 23761 | 737.00 | 2024-10-05 | 80 | 6 | 4 | Actual |
| 2848 | 120.00 | 2023-02-06 | 85 | 3 | 6 | Actual |
| 34383 | 32.67 | 2025-07-08 | 85 | 2 | 11 | Actual |
| 15852 | 19.00 | 2024-02-06 | 69 | 3 | 6 | Actual |
| 4689 | 252.00 | 2023-04-08 | 68 | 1 | 4 | Actual |
| 37189 | 212.00 | 2025-10-06 | 92 | 7 | 3 | Actual |
| 10594 | 100.00 | 2023-09-06 | 83 | 1 | 6 | Budget |
| 30239 | 35087.87 | 2025-03-07 | 34 | 7 | 13 | Actual |
| 20737 | 56.00 | 2024-07-08 | 69 | 1 | 4 | Actual |
| 15708 | 358.00 | 2024-02-06 | 76 | 1 | 5 | Actual |
| 6476 | 20578.00 | 2023-05-08 | 63 | 6 | 7 | Actual |
| 1843 | 16692.00 | 2023-01-06 | 60 | 6 | 6 | Actual |
| 35702 | 160.34 | 2025-08-06 | 78 | 1 | 12 | Actual |
| 21184 | 46277.00 | 2024-07-08 | 21 | 7 | 7 | Actual |
| 8862 | 220.00 | 2023-07-09 | 73 | 2 | 8 | Budget |
| 17702 | 3134.00 | 2024-04-07 | 62 | 6 | 4 | Actual |
| 15810 | 378.00 | 2024-02-06 | 87 | 1 | 6 | Actual |
| 8515 | 201.00 | 2023-07-09 | 92 | 4 | 6 | Actual |
| 9930 | 200.00 | 2023-08-06 | 74 | 1 | 8 | Budget |
| 4278 | 584512.00 | 2023-03-08 | 6 | 7 | 7 | Actual |
| 24273 | 6.00 | 2024-10-05 | 96 | 6 | 8 | Actual |
| 3168 | 17597.00 | 2023-02-06 | 24 | 7 | 7 | Actual |
| 17449 | 1.82 | 2024-03-07 | 82 | 1 | 12 | Actual |
| 22088 | 5603.00 | 2024-08-05 | 8 | 7 | 6 | Actual |
| 27018 | 260766.00 | 2025-01-05 | 29 | 7 | 4 | Actual |
| 24981 | 854054.00 | 2024-11-05 | 11 | 3 | 6 | Actual |
| 10104 | 2284.00 | 2023-09-06 | 62 | 1 | 3 | Actual |
| 24697 | 75992.00 | 2024-11-05 | 21 | 7 | 3 | Actual |
| 23460 | 193.32 | 2024-09-05 | 81 | 6 | 11 | Actual |
| 9286 | 75719.00 | 2023-08-06 | 15 | 7 | 4 | Actual |
| 16337 | 18956.43 | 2024-02-06 | 53 | 6 | 11 | Actual |
| 34801 | 6660.00 | 2025-08-06 | 52 | 6 | 3 | Actual |
| 21189 | 161316.00 | 2024-07-08 | 29 | 7 | 7 | Actual |
| 8937 | 80.00 | 2023-07-09 | 83 | 6 | 8 | Budget |
| 15660 | 188.00 | 2024-02-06 | 89 | 6 | 4 | Actual |
| 7888 | 550.00 | 2023-07-09 | 80 | 1 | 3 | Budget |
| 25841 | 384.00 | 2024-12-05 | 66 | 6 | 4 | Actual |
| 2452 | 280.00 | 2023-02-06 | 68 | 1 | 4 | Budget |
| 17598 | 686.00 | 2024-04-07 | 81 | 6 | 3 | Actual |
| 17147 | 37.45 | 2024-03-07 | 69 | 2 | 8 | Actual |
| 514 | -218.00 | 2022-12-06 | 91 | 1 | 6 | Actual |
| 21381 | 109.27 | 2024-07-08 | 66 | 3 | 11 | Actual |
| 34034 | 10.00 | 2025-07-08 | 96 | 4 | 6 | Actual |
| 16048 | 10.00 | 2024-02-06 | 96 | 6 | 7 | Actual |
| 3638 | 200.00 | 2023-03-08 | 74 | 6 | 4 | Budget |
| 111 | 91800.00 | 2022-12-06 | 101 | 6 | 3 | Budget |
| 36615 | 184262.09 | 2025-09-06 | 13 | 7 | 8 | Actual |
| 18346 | 141.19 | 2024-04-07 | 65 | 4 | 11 | Actual |
| 20140 | -159.00 | 2024-06-07 | 91 | 6 | 7 | Actual |
| 1191 | 2400.00 | 2023-01-06 | 63 | 6 | 3 | Budget |
| 36221 | 115892.00 | 2025-09-06 | 35 | 7 | 5 | Actual |
| 6680 | 220.00 | 2023-05-08 | 73 | 6 | 8 | Budget |
| 37136 | 52000.00 | 2025-10-06 | 99 | 6 | 3 | Actual |
| 29027 | 159.15 | 2025-02-05 | 90 | 1 | 13 | Actual |
| 12499 | 13.00 | 2023-11-06 | 71 | 7 | 3 | Actual |
| 35426 | 737.46 | 2025-08-06 | 54 | 6 | 8 | Actual |
| 8700 | 310.00 | 2023-07-09 | 92 | 1 | 7 | Actual |
| 16052 | 1679409.00 | 2024-02-06 | 4 | 7 | 7 | Actual |
| 18753 | 34362.00 | 2024-05-07 | 32 | 7 | 4 | Actual |
| 30107 | 8506.24 | 2025-03-07 | 8 | 7 | 12 | Actual |
| 16092 | 1301.11 | 2024-02-06 | 77 | 1 | 8 | Actual |
| 30514 | 212.00 | 2025-04-07 | 84 | 6 | 5 | Actual |
| 5199 | 4600.00 | 2023-04-08 | 53 | 6 | 6 | Budget |
| 35235 | 29.00 | 2025-08-06 | 82 | 6 | 6 | Actual |
| 3317 | 480.00 | 2023-02-06 | 80 | 6 | 8 | Budget |
| 38020 | 84.80 | 2025-10-06 | 66 | 2 | 12 | Actual |
| 36565 | 191.99 | 2025-09-06 | 84 | 2 | 8 | Actual |
| 895 | 143.00 | 2022-12-06 | 83 | 6 | 7 | Actual |
| 6868 | 56332.00 | 2023-06-08 | 31 | 7 | 3 | Actual |
| 30816 | 1323225.00 | 2025-04-07 | 4 | 7 | 7 | Actual |
| 3111 | 388.00 | 2023-02-06 | 66 | 6 | 7 | Actual |
| 37457 | -307.00 | 2025-10-06 | 91 | 3 | 6 | Actual |
| 2303 | 9100.00 | 2023-02-06 | 53 | 6 | 3 | Budget |
| 5924 | 48226.00 | 2023-05-08 | 21 | 7 | 4 | Actual |
| 13733 | 11.00 | 2023-12-06 | 96 | 1 | 5 | Actual |
| 3440 | 100.00 | 2023-03-08 | 67 | 6 | 3 | Budget |
| 24066 | 401846.00 | 2024-10-05 | 4 | 7 | 6 | Actual |
| 15271 | -25.84 | 2024-01-06 | 91 | 2 | 11 | Actual |
| 3149 | 56242.00 | 2023-02-06 | 94 | 6 | 7 | Actual |
| 17865 | 432.00 | 2024-04-07 | 77 | 1 | 6 | Actual |
| 3657 | 100.00 | 2023-03-08 | 85 | 6 | 4 | Budget |
| 21988 | 122.00 | 2024-08-05 | 83 | 3 | 6 | Actual |
| 5325 | 135.00 | 2023-04-08 | 85 | 1 | 7 | Actual |
| 31483 | 87.00 | 2025-05-07 | 83 | 7 | 3 | Actual |
| 16883 | 151.00 | 2024-03-07 | 68 | 3 | 6 | Actual |
| 17121 | 513.21 | 2024-03-07 | 73 | 1 | 8 | Actual |
| 33968 | 49.00 | 2025-07-08 | 78 | 2 | 6 | Actual |
| 4297 | 45005.00 | 2023-03-08 | 35 | 7 | 7 | Actual |
| 24877 | 295.00 | 2024-11-05 | 72 | 6 | 5 | Actual |
| 14559 | 190.00 | 2024-01-06 | 85 | 6 | 3 | Actual |
| 261 | 38.00 | 2022-12-06 | 69 | 6 | 4 | Actual |
| 33163 | 863.22 | 2025-06-07 | 72 | 6 | 8 | Actual |
| 23144 | 206.00 | 2024-09-05 | 85 | 6 | 7 | Actual |
| 10054 | 164.72 | 2023-08-06 | 83 | 6 | 8 | Actual |
| 14050 | 1039.00 | 2023-12-06 | 80 | 6 | 7 | Actual |
| 29324 | 43918.00 | 2025-03-07 | 32 | 7 | 4 | Actual |
| 3898 | 23.00 | 2023-03-08 | 71 | 2 | 6 | Actual |
| 10059 | 280.00 | 2023-08-06 | 87 | 6 | 8 | Budget |
| 29634 | 861.00 | 2025-03-07 | 73 | 1 | 7 | Actual |
| 19074 | 228.00 | 2024-05-07 | 89 | 1 | 7 | Actual |
| 32845 | 157.00 | 2025-06-07 | 80 | 2 | 6 | Actual |
| 1309 | 52.00 | 2023-01-06 | 90 | 7 | 3 | Actual |
| 33505 | 305535.23 | 2025-06-07 | 46 | 7 | 12 | Actual |
| 31559 | 757498.00 | 2025-05-07 | 4 | 7 | 4 | Actual |
| 31200 | 3398.69 | 2025-04-07 | 62 | 6 | 12 | Actual |
| 13771 | 489463.00 | 2023-12-06 | 101 | 6 | 5 | Actual |
| 23151 | 10.00 | 2024-09-05 | 96 | 6 | 7 | Actual |
| 8964 | 9458.83 | 2023-07-09 | 20 | 7 | 8 | Actual |
| 16921 | 64.00 | 2024-03-07 | 84 | 4 | 6 | Actual |
| 32321 | 32298.17 | 2025-05-07 | 60 | 6 | 12 | Actual |
| 10985 | 100.00 | 2023-09-06 | 84 | 6 | 7 | Budget |
| 29708 | 30545.00 | 2025-03-07 | 33 | 7 | 7 | Actual |
| 21547 | 153.95 | 2024-07-08 | 92 | 1 | 12 | Actual |
| 9763 | 29674.00 | 2023-08-06 | 34 | 7 | 6 | Actual |
| 21835 | 421.00 | 2024-08-05 | 76 | 1 | 5 | Actual |
| 27087 | -216.00 | 2025-01-05 | 91 | 6 | 5 | Actual |
| 38157 | 176.69 | 2025-10-06 | 90 | 2 | 13 | Actual |
| 32526 | 13852.00 | 2025-06-07 | 52 | 6 | 3 | Actual |
| 25398 | 41.19 | 2024-11-05 | 68 | 3 | 11 | Actual |
| 15713 | 41.00 | 2024-02-06 | 82 | 1 | 5 | Actual |
| 15941 | 811.00 | 2024-02-06 | 76 | 6 | 6 | Actual |
| 33707 | 30297.00 | 2025-07-08 | 34 | 7 | 3 | Actual |
| 23056 | -244.00 | 2024-09-05 | 91 | 6 | 6 | Actual |
| 35210 | 230.00 | 2025-08-06 | 92 | 5 | 6 | Actual |
| 30615 | 87.00 | 2025-04-07 | 68 | 3 | 6 | Actual |
| 972 | 480.00 | 2022-12-06 | 81 | 1 | 8 | Budget |
| 35883 | 457.40 | 2025-08-06 | 81 | 6 | 13 | Actual |
| 18364 | 64.59 | 2024-04-07 | 89 | 4 | 11 | Actual |
| 6692 | 280.00 | 2023-05-08 | 81 | 6 | 8 | Budget |
| 18935 | -269.00 | 2024-05-07 | 91 | 3 | 6 | Actual |
| 16903 | 16175.00 | 2024-03-07 | 60 | 4 | 6 | Actual |
| 33391 | 178.42 | 2025-06-07 | 66 | 1 | 12 | Actual |
| 24593 | 7760.48 | 2024-10-05 | 101 | 6 | 12 | Actual |
| 37995 | 29.48 | 2025-10-06 | 69 | 1 | 12 | Actual |
| 36297 | 168.00 | 2025-09-06 | 78 | 3 | 6 | Actual |
| 31268 | 496.00 | 2025-04-07 | 74 | 1 | 13 | Actual |
| 22772 | 257906.00 | 2024-09-05 | 101 | 6 | 4 | Actual |
| 10127 | 550.00 | 2023-09-06 | 80 | 1 | 3 | Budget |
| 27021 | 40663.00 | 2025-01-05 | 33 | 7 | 4 | Actual |
| 19050 | 2542054.00 | 2024-05-07 | 43 | 7 | 6 | Actual |
| 10863 | 392642.00 | 2023-09-06 | 6 | 7 | 6 | Actual |
| 6427 | 90.00 | 2023-05-08 | 71 | 1 | 7 | Budget |
| 2390 | 12108.00 | 2023-02-06 | 46 | 7 | 3 | Actual |
| 12580 | 13000.00 | 2023-11-06 | 52 | 6 | 4 | Budget |
| 37203 | 337.00 | 2025-10-06 | 74 | 1 | 4 | Actual |
| 4939 | 26232.00 | 2023-04-08 | 19 | 7 | 5 | Actual |
| 10518 | 123.00 | 2023-09-06 | 84 | 6 | 5 | Actual |
| 11893 | 63.00 | 2023-10-06 | 73 | 5 | 6 | Actual |
| 22327 | 892.27 | 2024-08-05 | 62 | 1 | 11 | Actual |
| 8925 | 3999.64 | 2023-07-09 | 76 | 6 | 8 | Actual |
| 39181 | 84.80 | 2025-11-06 | 78 | 2 | 12 | Actual |
| 9968 | 200.00 | 2023-08-06 | 66 | 2 | 8 | Budget |
| 28707 | -252.43 | 2025-02-05 | 91 | 1 | 11 | Actual |
| 25752 | 123286.00 | 2024-12-05 | 15 | 7 | 3 | Actual |
| 16333 | 47.57 | 2024-02-06 | 92 | 5 | 11 | Actual |
| 3653 | 200.00 | 2023-03-08 | 83 | 6 | 4 | Budget |
| 36316 | 123.00 | 2025-09-06 | 68 | 4 | 6 | Actual |
| 7781 | 1200.00 | 2023-06-08 | 61 | 6 | 8 | Budget |
| 37012 | 63655.07 | 2025-09-06 | 56 | 6 | 13 | Actual |
| 17938 | 137.00 | 2024-04-07 | 66 | 4 | 6 | Actual |
| 24707 | 153251.00 | 2024-11-05 | 35 | 7 | 3 | Actual |
| 15112 | 1395.05 | 2024-01-06 | 77 | 1 | 8 | Actual |
| 35227 | 84.00 | 2025-08-06 | 72 | 6 | 6 | Actual |
| 1431 | 28435.00 | 2023-01-06 | 14 | 7 | 4 | Actual |
| 23756 | 254.00 | 2024-10-05 | 73 | 6 | 4 | Actual |
| 14641 | 60.00 | 2024-01-06 | 82 | 1 | 4 | Actual |
| 9435 | 15024.00 | 2023-08-06 | 33 | 7 | 5 | Actual |
| 19077 | 466.00 | 2024-05-07 | 92 | 1 | 7 | Actual |
| 39093 | 1232.70 | 2025-11-06 | 76 | 6 | 11 | Actual |
| 36347 | 146.00 | 2025-09-06 | 76 | 5 | 6 | Actual |
| 687 | 70.00 | 2022-12-06 | 78 | 5 | 6 | Budget |
| 34952 | 499.00 | 2025-08-06 | 92 | 6 | 4 | Actual |
| 23222 | 322.30 | 2024-09-05 | 76 | 2 | 8 | Actual |
| 29363 | 13364.00 | 2025-03-07 | 52 | 6 | 5 | Actual |
| 22353 | 9925.41 | 2024-08-05 | 60 | 2 | 11 | Actual |
| 20115 | 45926.00 | 2024-06-07 | 60 | 6 | 7 | Actual |
| 28402 | 151.00 | 2025-02-05 | 89 | 5 | 6 | Actual |
| 5733 | 25261.00 | 2023-05-08 | 14 | 7 | 3 | Actual |
| 11132 | 5500.00 | 2023-09-06 | 57 | 6 | 8 | Budget |
| 36908 | 315.66 | 2025-09-06 | 73 | 6 | 12 | Actual |
| 20055 | 353202.00 | 2024-06-07 | 6 | 7 | 6 | Actual |
| 15645 | 53.00 | 2024-02-06 | 69 | 6 | 4 | Actual |
| 28222 | 70.00 | 2025-02-05 | 69 | 6 | 5 | Actual |
| 29311 | 137351.00 | 2025-03-07 | 13 | 7 | 4 | Actual |
| 38088 | 16743.62 | 2025-10-06 | 19 | 7 | 12 | Actual |
| 9048 | 200.00 | 2023-08-06 | 65 | 6 | 3 | Budget |
| 27 | 153.00 | 2022-12-06 | 78 | 1 | 3 | Actual |
| 13002 | 69.00 | 2023-11-06 | 94 | 4 | 6 | Actual |
| 4583 | 21.00 | 2023-04-08 | 82 | 6 | 3 | Actual |
| 8437 | 100.00 | 2023-07-09 | 68 | 3 | 6 | Budget |
| 35505 | 43.31 | 2025-08-06 | 82 | 1 | 11 | Actual |
| 5420 | 115058.00 | 2023-04-08 | 37 | 7 | 7 | Actual |
| 3644 | 188.00 | 2023-03-08 | 78 | 6 | 4 | Actual |
| 13007 | 1970.00 | 2023-11-06 | 61 | 5 | 6 | Actual |
| 20215 | 851.10 | 2024-06-07 | 77 | 2 | 8 | Actual |
| 32602 | 365.00 | 2025-06-07 | 77 | 7 | 3 | Actual |
| 28422 | 106.00 | 2025-02-05 | 72 | 6 | 6 | Actual |
| 38558 | 785.00 | 2025-11-06 | 62 | 2 | 6 | Actual |
| 16203 | 231.61 | 2024-02-06 | 65 | 1 | 11 | Actual |
| 33114 | 343.51 | 2025-06-07 | 89 | 1 | 8 | Actual |
| 37100 | 91769.00 | 2025-10-06 | 12 | 2 | 3 | Actual |
| 17494 | 39.06 | 2024-03-07 | 66 | 6 | 12 | Actual |
| 15126 | 11.00 | 2024-01-06 | 96 | 1 | 8 | Actual |
| 22739 | 44167.00 | 2024-09-05 | 56 | 6 | 4 | Actual |
| 34010 | 2028.00 | 2025-07-08 | 61 | 4 | 6 | Actual |
| 17977 | 36.00 | 2024-04-07 | 83 | 5 | 6 | Actual |
| 36990 | 169.68 | 2025-09-06 | 68 | 2 | 13 | Actual |
| 12397 | 78900.00 | 2023-11-06 | 56 | 6 | 3 | Budget |
| 19175 | 6749.69 | 2024-05-07 | 61 | 2 | 8 | Actual |
| 36960 | 331.08 | 2025-09-06 | 65 | 1 | 13 | Actual |
| 19008 | 323.00 | 2024-05-07 | 77 | 6 | 6 | Actual |
| 21428 | 188.00 | 2024-07-08 | 92 | 4 | 11 | Actual |
| 25352 | 245.44 | 2024-11-05 | 81 | 1 | 11 | Actual |
| 8536 | 120.00 | 2023-07-09 | 73 | 5 | 6 | Budget |
| 8188 | 3296.00 | 2023-07-09 | 61 | 1 | 5 | Actual |
| 13281 | 21349.00 | 2023-11-06 | 40 | 7 | 7 | Actual |
| 30694 | 1455.00 | 2025-04-07 | 62 | 6 | 6 | Actual |
| 26223 | 164881.00 | 2024-12-05 | 56 | 6 | 7 | Actual |
| 34922 | 14547.00 | 2025-08-06 | 53 | 6 | 4 | Actual |
| 34791 | 323.00 | 2025-08-06 | 84 | 1 | 3 | Actual |
| 1304 | 20.00 | 2023-01-06 | 85 | 7 | 3 | Budget |
| 21509 | 6504.07 | 2024-07-08 | 28 | 7 | 11 | Actual |
| 17629 | 77481.00 | 2024-04-07 | 31 | 7 | 3 | Actual |
| 29615 | 33230.00 | 2025-03-07 | 33 | 7 | 6 | Actual |
| 9716 | 372.00 | 2023-08-06 | 77 | 6 | 6 | Actual |
| 38501 | 650677.00 | 2025-11-06 | 4 | 7 | 5 | Actual |
| 13501 | 501.00 | 2023-12-06 | 74 | 1 | 3 | Actual |
| 14897 | 41.00 | 2024-01-06 | 68 | 4 | 6 | Actual |
| 24337 | 66.72 | 2024-10-05 | 66 | 2 | 11 | Actual |
| 17710 | 285.00 | 2024-04-07 | 72 | 6 | 4 | Actual |
| 34067 | 1235.00 | 2025-07-08 | 62 | 6 | 6 | Actual |
| 1703 | 117.00 | 2023-01-06 | 67 | 3 | 6 | Actual |
| 2147 | 151.08 | 2023-01-06 | 83 | 2 | 8 | Actual |
| 38889 | 3226.90 | 2025-11-06 | 72 | 6 | 8 | Actual |
| 3411 | 338.00 | 2023-03-08 | 90 | 1 | 3 | Actual |
| 1480 | 255.00 | 2023-01-06 | 78 | 1 | 5 | Actual |
| 37411 | 71.00 | 2025-10-06 | 67 | 2 | 6 | Actual |
| 15376 | 65296.66 | 2024-01-06 | 21 | 7 | 11 | Actual |
| 36174 | 468.00 | 2025-09-06 | 66 | 6 | 5 | Actual |
| 32187 | 31.61 | 2025-05-07 | 82 | 4 | 11 | Actual |
| 22579 | 875.24 | 2024-08-05 | 34 | 7 | 12 | Actual |
| 27904 | 6.00 | 2025-01-05 | 96 | 2 | 13 | Actual |
| 36218 | 35684.00 | 2025-09-06 | 32 | 7 | 5 | Actual |
| 22114 | 6479.00 | 2024-08-05 | 61 | 1 | 7 | Actual |
| 5169 | 135.00 | 2023-04-08 | 74 | 5 | 6 | Actual |
| 22757 | 571.00 | 2024-09-05 | 80 | 6 | 4 | Actual |
| 14687 | 63000.00 | 2024-01-06 | 99 | 6 | 4 | Actual |
| 28525 | 198.00 | 2025-02-05 | 85 | 6 | 7 | Actual |
| 6622 | 304.12 | 2023-05-08 | 76 | 2 | 8 | Actual |
| 14471 | 163.53 | 2023-12-06 | 90 | 6 | 12 | Actual |
| 21815 | 25879.00 | 2024-08-05 | 34 | 7 | 4 | Actual |
| 10954 | 380.00 | 2023-09-06 | 65 | 6 | 7 | Budget |
| 38861 | 869.28 | 2025-11-06 | 80 | 2 | 8 | Actual |
| 12682 | 280.00 | 2023-11-06 | 67 | 1 | 5 | Budget |
| 9122 | 5300.00 | 2023-08-06 | 60 | 7 | 3 | Budget |
| 9618 | 200.00 | 2023-08-06 | 81 | 4 | 6 | Budget |
| 12705 | 215.00 | 2023-11-06 | 83 | 1 | 5 | Actual |
| 19219 | 6836.06 | 2024-05-07 | 76 | 6 | 8 | Actual |
| 3641 | 2500.00 | 2023-03-08 | 76 | 6 | 4 | Budget |
| 36654 | 561.41 | 2025-09-06 | 81 | 1 | 11 | Actual |
| 2432 | 60.00 | 2023-02-06 | 89 | 7 | 3 | Actual |
| 786 | 13715.00 | 2022-12-06 | 28 | 7 | 6 | Actual |
| 33518 | 245.12 | 2025-06-07 | 76 | 1 | 13 | Actual |
| 582 | 47.00 | 2022-12-06 | 69 | 3 | 6 | Actual |
| 6457 | 368.00 | 2023-05-08 | 94 | 1 | 7 | Actual |
| 23553 | 11.40 | 2024-09-05 | 84 | 6 | 12 | Actual |
| 13785 | 20384.00 | 2023-12-06 | 24 | 7 | 5 | Actual |
| 23124 | 6320.00 | 2024-09-05 | 61 | 6 | 7 | Actual |
| 28956 | 300.76 | 2025-02-05 | 73 | 6 | 12 | Actual |
| 38743 | 397.00 | 2025-11-06 | 83 | 1 | 7 | Actual |
| 38386 | 1597.00 | 2025-11-06 | 72 | 6 | 4 | Actual |
| 16644 | 63.00 | 2024-03-07 | 71 | 1 | 4 | Actual |
| 36872 | 28.42 | 2025-09-06 | 68 | 2 | 12 | Actual |
| 37512 | 9497.00 | 2025-10-06 | 52 | 6 | 6 | Actual |
| 21615 | 5154.00 | 2024-08-05 | 62 | 1 | 3 | Actual |
| 32325 | 428.43 | 2025-05-07 | 65 | 6 | 12 | Actual |
| 36685 | 57.14 | 2025-09-06 | 84 | 2 | 11 | Actual |
| 12513 | 100.00 | 2023-11-06 | 81 | 7 | 3 | Budget |
| 3235 | 1542.02 | 2023-02-06 | 62 | 2 | 8 | Actual |
| 27534 | 3109.33 | 2025-01-05 | 62 | 1 | 11 | Actual |
| 33456 | 77.36 | 2025-06-07 | 71 | 6 | 12 | Actual |
| 33090 | 69183.00 | 2025-06-07 | 43 | 7 | 7 | Actual |
| 19070 | 265.00 | 2024-05-07 | 83 | 1 | 7 | Actual |
| 7985 | 26134.00 | 2023-07-09 | 24 | 7 | 3 | Actual |
| 25268 | -188.31 | 2024-11-05 | 91 | 2 | 8 | Actual |
| 8075 | 1100.00 | 2023-07-09 | 80 | 1 | 4 | Budget |
| 39137 | -53051.12 | 2025-11-06 | 43 | 7 | 11 | Actual |
| 25798 | -92.00 | 2024-12-05 | 91 | 7 | 3 | Actual |
| 34003 | 589.00 | 2025-07-08 | 87 | 3 | 6 | Actual |
| 11642 | 100.00 | 2023-10-06 | 84 | 6 | 5 | Budget |
| 22686 | 76.00 | 2024-09-05 | 68 | 7 | 3 | Actual |
| 27713 | 16743.62 | 2025-01-05 | 19 | 7 | 11 | Actual |
| 1786 | 7878.00 | 2023-01-06 | 60 | 5 | 6 | Actual |
| 29199 | 8748.00 | 2025-03-07 | 23 | 7 | 3 | Actual |
| 29259 | 385.00 | 2025-03-07 | 83 | 1 | 4 | Actual |
| 26931 | 338.00 | 2025-01-05 | 87 | 7 | 3 | Actual |
| 38678 | 221.00 | 2025-11-06 | 73 | 6 | 6 | Actual |
| 13343 | 100.00 | 2023-11-06 | 67 | 2 | 8 | Budget |
| 35129 | -122.00 | 2025-08-06 | 91 | 2 | 6 | Actual |
| 26619 | 24.16 | 2024-12-05 | 73 | 1 | 12 | Actual |
| 19634 | 176.00 | 2024-06-07 | 85 | 6 | 3 | Actual |
| 24255 | 1704.14 | 2024-10-05 | 72 | 6 | 8 | Actual |
| 29359 | 582.00 | 2025-03-07 | 92 | 1 | 5 | Actual |
| 7227 | 280.00 | 2023-06-08 | 76 | 1 | 6 | Budget |
| 4457 | 40494.26 | 2023-03-08 | 94 | 6 | 8 | Actual |
| 1206 | 203.00 | 2023-01-06 | 73 | 6 | 3 | Actual |
| 32619 | 9371.00 | 2025-06-07 | 61 | 1 | 4 | Actual |
| 17867 | 509.00 | 2024-04-07 | 80 | 1 | 6 | Actual |
| 5208 | 1310.00 | 2023-04-08 | 61 | 6 | 6 | Actual |
| 37078 | 627.00 | 2025-10-06 | 67 | 1 | 3 | Actual |
| 23652 | 12543.00 | 2024-10-05 | 94 | 6 | 3 | Actual |
| 19957 | 111.00 | 2024-06-07 | 83 | 3 | 6 | Actual |
| 33630 | 131.00 | 2025-07-08 | 69 | 1 | 3 | Actual |
| 37598 | 456.00 | 2025-10-06 | 90 | 1 | 7 | Actual |
| 14495 | 9227.53 | 2023-12-06 | 32 | 7 | 12 | Actual |
| 18347 | 128.42 | 2024-04-07 | 66 | 4 | 11 | Actual |
| 28417 | 312.00 | 2025-02-05 | 66 | 6 | 6 | Actual |
| 36879 | 41.19 | 2025-09-06 | 78 | 2 | 12 | Actual |
| 23471 | 6.00 | 2024-09-05 | 96 | 6 | 11 | Actual |
| 37801 | 170.98 | 2025-10-06 | 78 | 1 | 11 | Actual |
| 31414 | 168.00 | 2025-05-07 | 68 | 6 | 3 | Actual |
| 18313 | 47.57 | 2024-04-07 | 92 | 2 | 11 | Actual |
| 4267 | 144.00 | 2023-03-08 | 89 | 6 | 7 | Actual |
| 2404 | 30.00 | 2023-02-06 | 68 | 7 | 3 | Budget |
| 1543 | 650.00 | 2023-01-06 | 80 | 6 | 5 | Budget |
| 31989 | 1910.21 | 2025-05-07 | 87 | 1 | 8 | Actual |
| 18803 | 285.00 | 2024-05-07 | 67 | 6 | 5 | Actual |
| 7395 | 7.00 | 2023-06-08 | 96 | 4 | 6 | Actual |
| 623 | 216.00 | 2022-12-06 | 66 | 4 | 6 | Actual |
| 35243 | 451.00 | 2025-08-06 | 92 | 6 | 6 | Actual |
| 22563 | 243.32 | 2024-08-05 | 8 | 7 | 12 | Actual |
| 22780 | 14268.00 | 2024-09-05 | 18 | 7 | 4 | Actual |
| 37573 | 3742422.00 | 2025-10-06 | 43 | 7 | 6 | Actual |
| 27444 | 573.82 | 2025-01-05 | 66 | 2 | 8 | Actual |
| 30500 | 327.00 | 2025-04-07 | 67 | 6 | 5 | Actual |
| 29511 | 1208.00 | 2025-03-07 | 62 | 4 | 6 | Actual |
| 16075 | 57131.00 | 2024-02-06 | 39 | 7 | 7 | Actual |
| 29996 | 1843.35 | 2025-03-07 | 23 | 7 | 11 | Actual |
| 20731 | 5125.00 | 2024-07-08 | 61 | 1 | 4 | Actual |
| 14455 | 5.01 | 2023-12-06 | 69 | 6 | 12 | Actual |
| 23159 | 110070.00 | 2024-09-05 | 13 | 7 | 7 | Actual |
| 25862 | 494.00 | 2024-12-05 | 92 | 6 | 4 | Actual |
| 27623 | 206.08 | 2025-01-05 | 73 | 4 | 11 | Actual |
| 19765 | 423825.00 | 2024-06-07 | 6 | 7 | 4 | Actual |
| 12036 | 368.00 | 2023-10-06 | 76 | 1 | 7 | Actual |
| 37209 | 135.00 | 2025-10-06 | 82 | 1 | 4 | Actual |
| 20207 | 613.21 | 2024-06-07 | 66 | 2 | 8 | Actual |
| 34411 | 448.64 | 2025-07-08 | 87 | 3 | 11 | Actual |
| 36451 | 402.00 | 2025-09-06 | 94 | 1 | 7 | Actual |
| 30573 | 100.00 | 2025-04-07 | 85 | 1 | 6 | Actual |
| 19891 | 68.00 | 2024-06-07 | 68 | 1 | 6 | Actual |
| 15210 | 24136.38 | 2024-01-06 | 33 | 7 | 8 | Actual |
| 29030 | 3.00 | 2025-02-05 | 96 | 1 | 13 | Actual |
| 7667 | 23604.00 | 2023-06-08 | 38 | 7 | 7 | Actual |
| 23864 | 381.00 | 2024-10-05 | 92 | 6 | 5 | Actual |
| 22904 | 187.00 | 2024-09-05 | 76 | 1 | 6 | Actual |
| 11461 | 38272.00 | 2023-10-06 | 60 | 6 | 4 | Actual |
| 22798 | -46542.00 | 2024-09-05 | 43 | 7 | 4 | Actual |
| 33198 | 32242.59 | 2025-06-07 | 24 | 7 | 8 | Actual |
| 24685 | 52000.00 | 2024-11-05 | 99 | 6 | 3 | Actual |
| 11731 | 8.00 | 2023-10-06 | 96 | 1 | 6 | Actual |
| 27532 | 33666.28 | 2025-01-05 | 60 | 1 | 11 | Actual |
| 22426 | 43.31 | 2024-08-05 | 85 | 4 | 11 | Actual |
| 15599 | -58.00 | 2024-02-06 | 91 | 7 | 3 | Actual |
| 26150 | 66.00 | 2024-12-05 | 83 | 6 | 6 | Actual |
| 17012 | 87580.00 | 2024-03-07 | 37 | 7 | 6 | Actual |
| 28976 | 172050.77 | 2025-02-05 | 101 | 6 | 12 | Actual |
| 31136 | 670702.27 | 2025-04-07 | 46 | 7 | 11 | Actual |
| 21067 | 263.00 | 2024-07-08 | 81 | 6 | 6 | Actual |
| 39255 | 42236.65 | 2025-11-06 | 39 | 7 | 12 | Actual |
| 1837 | 1219.00 | 2023-01-06 | 54 | 6 | 6 | Actual |
| 25131 | 74.00 | 2024-11-05 | 69 | 1 | 7 | Actual |
| 20205 | 5120.87 | 2024-06-07 | 62 | 2 | 8 | Actual |
| 23441 | 75.23 | 2024-09-05 | 54 | 6 | 11 | Actual |
| 9518 | 80.00 | 2023-08-06 | 78 | 2 | 6 | Budget |
| 28732 | 225.23 | 2025-02-05 | 87 | 2 | 11 | Actual |
| 9472 | 632.00 | 2023-08-06 | 80 | 1 | 6 | Actual |
| 26946 | 151.00 | 2025-01-05 | 69 | 1 | 4 | Actual |
| 18501 | 6.08 | 2024-04-07 | 69 | 6 | 12 | Actual |
| 31809 | 194.00 | 2025-05-07 | 90 | 5 | 6 | Actual |
| 22590 | 8025.00 | 2024-09-05 | 62 | 1 | 3 | Actual |
| 20339 | 25.23 | 2024-06-07 | 83 | 2 | 11 | Actual |
| 24169 | 10603.00 | 2024-10-05 | 22 | 7 | 7 | Actual |
| 13006 | 1300.00 | 2023-11-06 | 61 | 5 | 6 | Budget |
| 34413 | 164.59 | 2025-07-08 | 90 | 3 | 11 | Actual |
| 32021 | 454.12 | 2025-05-07 | 92 | 2 | 8 | Actual |
| 18885 | 1093.00 | 2024-05-07 | 61 | 2 | 6 | Actual |
| 27198 | 343.00 | 2025-01-05 | 89 | 3 | 6 | Actual |
| 28742 | 369.91 | 2025-02-05 | 65 | 3 | 11 | Actual |
| 19131 | 21517.00 | 2024-05-07 | 24 | 7 | 7 | Actual |
| 601 | 200.00 | 2022-12-06 | 83 | 3 | 6 | Budget |
| 3325 | 90.00 | 2023-02-06 | 84 | 6 | 8 | Budget |
| 18151 | 443.51 | 2024-04-07 | 73 | 1 | 8 | Actual |
| 28734 | 81.61 | 2025-02-05 | 90 | 2 | 11 | Actual |
| 36470 | 490.00 | 2025-09-06 | 73 | 6 | 7 | Actual |
| 3219 | 200.00 | 2023-02-06 | 84 | 1 | 8 | Budget |
| 13953 | 870.00 | 2023-12-06 | 76 | 6 | 6 | Actual |
| 9632 | -125.00 | 2023-08-06 | 91 | 4 | 6 | Actual |
| 24221 | 69.26 | 2024-10-05 | 69 | 2 | 8 | Actual |
| 1313 | 2.00 | 2023-01-06 | 96 | 7 | 3 | Actual |
| 2103 | 207.15 | 2023-01-06 | 85 | 1 | 8 | Actual |
| 12349 | 462.00 | 2023-11-06 | 65 | 1 | 3 | Actual |
| 24945 | 62.00 | 2024-11-05 | 84 | 1 | 6 | Actual |
| 29464 | 72.00 | 2025-03-07 | 73 | 2 | 6 | Actual |
| 35498 | 300.76 | 2025-08-06 | 73 | 1 | 11 | Actual |
| 32328 | 147.57 | 2025-05-07 | 68 | 6 | 12 | Actual |
| 23202 | 228.36 | 2024-09-05 | 85 | 1 | 8 | Actual |
| 37761 | 1208252.38 | 2025-10-06 | 6 | 7 | 8 | Actual |
| 8992 | 380.00 | 2023-08-06 | 66 | 1 | 3 | Budget |
| 6167 | 50.00 | 2023-05-08 | 84 | 2 | 6 | Budget |
| 16636 | 53058.00 | 2024-03-07 | 60 | 1 | 4 | Actual |
| 36111 | 13032.00 | 2025-09-06 | 8 | 7 | 4 | Actual |
| 2866 | 280.00 | 2023-02-06 | 66 | 4 | 6 | Budget |
| 21545 | 115.65 | 2024-07-08 | 90 | 1 | 12 | Actual |
| 17132 | 1364.74 | 2024-03-07 | 87 | 1 | 8 | Actual |
| 30118 | 7671.11 | 2025-03-07 | 28 | 7 | 12 | Actual |
| 30216 | 4.00 | 2025-03-07 | 96 | 6 | 13 | Actual |
| 32604 | 520.00 | 2025-06-07 | 80 | 7 | 3 | Actual |
| 4567 | 104.00 | 2023-04-08 | 72 | 6 | 3 | Actual |
| 34451 | 37.99 | 2025-07-08 | 68 | 5 | 11 | Actual |
| 2055 | 16969.00 | 2023-01-06 | 33 | 7 | 7 | Actual |
| 36199 | 43000.00 | 2025-09-06 | 99 | 6 | 5 | Actual |
| 11380 | 40.00 | 2023-10-06 | 78 | 7 | 3 | Budget |
| 36995 | 359.15 | 2025-09-06 | 76 | 2 | 13 | Actual |
| 26441 | 34.80 | 2024-12-05 | 67 | 2 | 11 | Actual |
| 9592 | 1600.00 | 2023-08-06 | 61 | 4 | 6 | Budget |
| 10097 | 989963.75 | 2023-08-06 | 46 | 7 | 8 | Actual |
| 32760 | 1277.00 | 2025-06-07 | 80 | 6 | 5 | Actual |
| 16486 | 35000.00 | 2024-02-06 | 99 | 6 | 12 | Actual |
| 4729 | 7.00 | 2023-04-08 | 54 | 6 | 4 | Actual |
| 34269 | 490.48 | 2025-07-08 | 92 | 2 | 8 | Actual |
| 33680 | 336.00 | 2025-07-08 | 90 | 6 | 3 | Actual |
| 10404 | 34976.00 | 2023-09-06 | 19 | 7 | 4 | Actual |
| 32151 | 19.91 | 2025-05-07 | 69 | 3 | 11 | Actual |
| 33131 | 485.94 | 2025-06-07 | 74 | 2 | 8 | Actual |
| 10365 | 192.00 | 2023-09-06 | 74 | 6 | 4 | Actual |
| 31695 | 351.00 | 2025-05-07 | 81 | 1 | 6 | Actual |
| 22322 | 226317.67 | 2024-08-05 | 43 | 7 | 8 | Actual |
| 31848 | 222214.00 | 2025-05-07 | 101 | 6 | 6 | Actual |
| 278 | 464.00 | 2022-12-06 | 81 | 6 | 4 | Actual |
| 26556 | 56.08 | 2024-12-05 | 68 | 6 | 11 | Actual |
| 26616 | 12.46 | 2024-12-05 | 68 | 1 | 12 | Actual |
| 591 | 558.00 | 2022-12-06 | 77 | 3 | 6 | Actual |
| 38425 | 48493.00 | 2025-11-06 | 32 | 7 | 4 | Actual |
| 15869 | 484.00 | 2024-02-06 | 92 | 3 | 6 | Actual |
| 27821 | 1163.00 | 2025-01-05 | 97 | 6 | 12 | Actual |
| 18175 | 213.21 | 2024-04-07 | 67 | 2 | 8 | Actual |
| 32073 | 6693.63 | 2025-05-07 | 23 | 7 | 8 | Actual |
| 35957 | 47093.00 | 2025-09-06 | 60 | 6 | 3 | Actual |
| 36137 | 7952.00 | 2025-09-06 | 61 | 1 | 5 | Actual |
| 26093 | 45.00 | 2024-12-05 | 85 | 4 | 6 | Actual |
| 19986 | 265.00 | 2024-06-07 | 87 | 4 | 6 | Actual |
| 5589 | 26989.46 | 2023-04-08 | 7 | 7 | 8 | Actual |
| 17095 | 10603.00 | 2024-03-07 | 22 | 7 | 7 | Actual |
| 4634 | 550.00 | 2023-04-08 | 62 | 7 | 3 | Budget |
| 5408 | 9892.00 | 2023-04-08 | 20 | 7 | 7 | Actual |
| 6176 | 35.00 | 2023-05-08 | 94 | 2 | 6 | Actual |
| 9539 | 3.00 | 2023-08-06 | 96 | 2 | 6 | Actual |
| 4853 | 190.00 | 2023-04-08 | 84 | 1 | 5 | Actual |
| 33750 | 92.00 | 2025-07-08 | 69 | 1 | 4 | Actual |
| 37491 | 90.00 | 2025-10-06 | 67 | 5 | 6 | Actual |
| 36398 | 230341.00 | 2025-09-06 | 4 | 7 | 6 | Actual |
| 3576 | 215.00 | 2023-03-08 | 74 | 1 | 4 | Actual |
| 22301 | 140635.52 | 2024-08-05 | 13 | 7 | 8 | Actual |
| 18265 | 218.85 | 2024-04-07 | 66 | 1 | 11 | Actual |
| 19110 | 351.00 | 2024-05-07 | 90 | 6 | 7 | Actual |
| 5929 | 167742.00 | 2023-05-08 | 29 | 7 | 4 | Actual |
| 26293 | 425.33 | 2024-12-05 | 68 | 1 | 8 | Actual |
| 19696 | 166.00 | 2024-06-07 | 92 | 7 | 3 | Actual |
| 25084 | 95.00 | 2024-11-05 | 83 | 6 | 6 | Actual |
| 7008 | 1805.00 | 2023-06-08 | 76 | 6 | 4 | Actual |
| 25100 | 52764.00 | 2024-11-05 | 13 | 7 | 6 | Actual |
| 29679 | 218.00 | 2025-03-07 | 85 | 6 | 7 | Actual |
| 30496 | 4074.00 | 2025-04-07 | 62 | 6 | 5 | Actual |
| 11857 | 480.00 | 2023-10-06 | 80 | 4 | 6 | Budget |
| 34380 | 12.46 | 2025-07-08 | 82 | 2 | 11 | Actual |
| 31956 | 223368.00 | 2025-05-07 | 29 | 7 | 7 | Actual |
| 19003 | 29.00 | 2024-05-07 | 71 | 6 | 6 | Actual |
| 25744 | 52000.00 | 2024-12-05 | 99 | 6 | 3 | Actual |
| 495 | 380.00 | 2022-12-06 | 77 | 1 | 6 | Budget |
| 22074 | 78.00 | 2024-08-05 | 84 | 6 | 6 | Actual |
| 34733 | 141.61 | 2025-07-08 | 83 | 6 | 13 | Actual |
| 17564 | 114.00 | 2024-04-07 | 82 | 1 | 3 | Actual |
| 15391 | 868287.32 | 2024-01-06 | 43 | 7 | 11 | Actual |
| 19335 | 101.82 | 2024-05-07 | 80 | 3 | 11 | Actual |
| 6497 | 550.00 | 2023-05-08 | 77 | 6 | 7 | Budget |
| 34694 | 455.65 | 2025-07-08 | 74 | 2 | 13 | Actual |
| 22454 | 369.91 | 2024-08-05 | 80 | 6 | 11 | Actual |
| 9053 | 84.00 | 2023-08-06 | 68 | 6 | 3 | Actual |
| 6944 | 514.00 | 2023-06-08 | 73 | 1 | 4 | Actual |
| 3722 | 650.00 | 2023-03-08 | 77 | 1 | 5 | Budget |
| 32430 | 301.26 | 2025-05-07 | 90 | 2 | 13 | Actual |
| 28380 | 10.00 | 2025-02-05 | 96 | 4 | 6 | Actual |
| 6806 | 200.00 | 2023-06-08 | 65 | 6 | 3 | Budget |
| 25902 | 499.00 | 2024-12-05 | 66 | 1 | 5 | Actual |
| 10318 | 217.00 | 2023-09-06 | 83 | 1 | 4 | Actual |
| 17749 | 36344.00 | 2024-04-07 | 32 | 7 | 4 | Actual |
| 22066 | 198.00 | 2024-08-05 | 74 | 6 | 6 | Actual |
| 16607 | 325705.00 | 2024-03-07 | 46 | 7 | 3 | Actual |
| 5825 | 564.00 | 2023-05-08 | 76 | 1 | 4 | Actual |
| 5740 | 4811.00 | 2023-05-08 | 23 | 7 | 3 | Actual |
| 8665 | 465.00 | 2023-07-09 | 66 | 1 | 7 | Actual |
| 12552 | 528.00 | 2023-11-06 | 76 | 1 | 4 | Actual |
| 11991 | 41074.00 | 2023-10-06 | 14 | 7 | 6 | Actual |
| 33697 | 22226.00 | 2025-07-08 | 20 | 7 | 3 | Actual |
| 31755 | 554.00 | 2025-05-07 | 87 | 3 | 6 | Actual |
| 37930 | 2743.36 | 2025-10-06 | 62 | 6 | 11 | Actual |
| 34832 | 509.00 | 2025-08-06 | 92 | 6 | 3 | Actual |
| 5752 | 28910.00 | 2023-05-08 | 40 | 7 | 3 | Actual |
| 37850 | 34.80 | 2025-10-06 | 69 | 3 | 11 | Actual |
| 27579 | 49.70 | 2025-01-05 | 85 | 2 | 11 | Actual |
| 20811 | 54534.00 | 2024-07-08 | 31 | 7 | 4 | Actual |
| 26929 | 86.00 | 2025-01-05 | 84 | 7 | 3 | Actual |
| 1161 | 386.00 | 2023-01-06 | 81 | 1 | 3 | Actual |
| 5770 | 40.00 | 2023-05-08 | 71 | 7 | 3 | Budget |
| 30987 | -187.54 | 2025-04-07 | 91 | 1 | 11 | Actual |
| 3078 | 200.00 | 2023-02-06 | 84 | 1 | 7 | Budget |
| 14971 | 162.00 | 2024-01-06 | 89 | 6 | 6 | Actual |
| 38297 | 25930.00 | 2025-11-06 | 20 | 7 | 3 | Actual |
| 32026 | 1648.08 | 2025-05-07 | 54 | 6 | 8 | Actual |
| 23416 | 36.93 | 2024-09-05 | 66 | 5 | 11 | Actual |
| 17676 | 110.00 | 2024-04-07 | 71 | 1 | 4 | Actual |
| 35593 | 138.00 | 2025-08-06 | 90 | 4 | 11 | Actual |
| 34718 | 562.67 | 2025-07-08 | 65 | 6 | 13 | Actual |
| 37022 | 64.41 | 2025-09-06 | 69 | 6 | 13 | Actual |
| 34061 | 4529.00 | 2025-07-08 | 52 | 6 | 6 | Actual |
| 30823 | 17287.00 | 2025-04-07 | 18 | 7 | 7 | Actual |
| 14449 | 289.06 | 2023-12-06 | 62 | 6 | 12 | Actual |
| 15931 | 4406.00 | 2024-02-06 | 63 | 6 | 6 | Actual |
| 11503 | 100.00 | 2023-10-06 | 85 | 6 | 4 | Budget |
| 9456 | 200.00 | 2023-08-06 | 67 | 1 | 6 | Budget |
| 17238 | 51.82 | 2024-03-07 | 68 | 1 | 11 | Actual |
| 2332 | 100.00 | 2023-02-06 | 74 | 6 | 3 | Budget |
| 27124 | 1531.00 | 2025-01-05 | 62 | 1 | 6 | Actual |
| 19560 | 3795.51 | 2024-05-07 | 18 | 7 | 12 | Actual |
| 36007 | 46513.00 | 2025-09-06 | 33 | 7 | 3 | Actual |
| 15696 | 21055.00 | 2024-02-06 | 100 | 7 | 4 | Actual |
| 12889 | 196.00 | 2023-11-06 | 80 | 2 | 6 | Actual |
| 9168 | 23076.00 | 2023-08-06 | 100 | 7 | 3 | Actual |
| 38288 | 584567.00 | 2025-11-06 | 4 | 7 | 3 | Actual |
| 953 | 200.00 | 2022-12-06 | 67 | 1 | 8 | Budget |
| 37431 | 5.00 | 2025-10-06 | 96 | 2 | 6 | Actual |
| 2568 | 70293.00 | 2023-02-06 | 35 | 7 | 4 | Actual |
| 8234 | 15352.00 | 2023-07-09 | 52 | 6 | 5 | Actual |
| 31995 | 14.00 | 2025-05-07 | 96 | 1 | 8 | Actual |
| 9245 | 480.00 | 2023-08-06 | 72 | 6 | 4 | Budget |
| 11209 | 57874.89 | 2023-09-06 | 35 | 7 | 8 | Actual |
| 19870 | 18249.00 | 2024-06-07 | 24 | 7 | 5 | Actual |
| 38028 | 105.02 | 2025-10-06 | 77 | 2 | 12 | Actual |
| 23035 | 230.00 | 2024-09-05 | 65 | 6 | 6 | Actual |
| 1772 | 100.00 | 2023-01-06 | 83 | 4 | 6 | Budget |
| 14084 | 25696.00 | 2023-12-06 | 33 | 7 | 7 | Actual |
| 8049 | 5100.00 | 2023-07-09 | 61 | 1 | 4 | Budget |
| 38567 | 118.00 | 2025-11-06 | 76 | 2 | 6 | Actual |
| 27418 | 510.18 | 2025-01-05 | 68 | 1 | 8 | Actual |
| 36476 | 828.00 | 2025-09-06 | 81 | 6 | 7 | Actual |
| 30370 | 4394.00 | 2025-04-07 | 62 | 1 | 4 | Actual |
| 20125 | 605.00 | 2024-06-07 | 72 | 6 | 7 | Actual |
| 34340 | 619.92 | 2025-07-08 | 66 | 1 | 11 | Actual |
| 15462 | 3245.50 | 2024-01-06 | 15 | 7 | 12 | Actual |
| 20842 | 142.00 | 2024-07-08 | 85 | 1 | 5 | Actual |
| 14717 | 44894.00 | 2024-01-06 | 60 | 1 | 5 | Actual |
| 11587 | -218.00 | 2023-10-06 | 91 | 1 | 5 | Actual |
| 26069 | 382.00 | 2024-12-05 | 89 | 3 | 6 | Actual |
| 27019 | 68068.00 | 2025-01-05 | 31 | 7 | 4 | Actual |
| 2901 | 280.00 | 2023-02-06 | 92 | 4 | 6 | Actual |
| 22763 | 527.00 | 2024-09-05 | 87 | 6 | 4 | Actual |
| 34798 | 54.00 | 2025-08-06 | 94 | 1 | 3 | Actual |
| 18887 | 118.00 | 2024-05-07 | 65 | 2 | 6 | Actual |
| 2492 | 4000.00 | 2023-02-06 | 57 | 6 | 4 | Budget |
| 5830 | 1100.00 | 2023-05-08 | 80 | 1 | 4 | Budget |
| 51 | 2600.00 | 2022-12-06 | 53 | 6 | 3 | Budget |
| 29041 | 520.56 | 2025-02-05 | 73 | 2 | 13 | Actual |
| 29120 | 3907.89 | 2025-02-05 | 46 | 7 | 13 | Actual |
| 31274 | 25.81 | 2025-04-07 | 82 | 1 | 13 | Actual |
| 6752 | 200.00 | 2023-06-08 | 67 | 1 | 3 | Budget |
| 6224 | 368.00 | 2023-05-08 | 92 | 3 | 6 | Actual |
| 14069 | 15177.00 | 2023-12-06 | 8 | 7 | 7 | Actual |
| 9647 | 41.00 | 2023-08-06 | 67 | 5 | 6 | Actual |
| 23167 | 4466.00 | 2024-09-05 | 23 | 7 | 7 | Actual |
| 2158 | 213.21 | 2023-01-06 | 94 | 2 | 8 | Actual |
| 21680 | 9757.00 | 2024-08-05 | 8 | 7 | 3 | Actual |
| 5767 | 50.00 | 2023-05-08 | 68 | 7 | 3 | Budget |
| 9813 | 187.00 | 2023-08-06 | 89 | 1 | 7 | Actual |
| 17319 | 51.82 | 2024-03-07 | 67 | 4 | 11 | Actual |
| 7082 | 80.00 | 2023-06-08 | 71 | 1 | 5 | Budget |
| 333 | 3731.00 | 2022-12-06 | 61 | 1 | 5 | Actual |
| 29362 | 86424.00 | 2025-03-07 | 12 | 2 | 5 | Actual |
| 22370 | 35.87 | 2024-08-05 | 83 | 2 | 11 | Actual |
| 15285 | 149.70 | 2024-01-06 | 74 | 3 | 11 | Actual |
| 8147 | 630.00 | 2023-07-09 | 87 | 6 | 4 | Actual |
| 17540 | 28653.42 | 2024-03-07 | 35 | 7 | 12 | Actual |
| 31610 | -313.00 | 2025-05-07 | 91 | 1 | 5 | Actual |
| 33782 | 468.00 | 2025-07-08 | 67 | 6 | 4 | Actual |
| 36252 | -421.00 | 2025-09-06 | 91 | 1 | 6 | Actual |
| 16936 | 15.00 | 2024-03-07 | 69 | 5 | 6 | Actual |
| 5717 | 280.00 | 2023-05-08 | 87 | 6 | 3 | Budget |
| 32542 | 355.00 | 2025-06-07 | 73 | 6 | 3 | Actual |
| 38595 | 302.00 | 2025-11-06 | 76 | 3 | 6 | Actual |
| 20199 | 558.67 | 2024-06-07 | 92 | 1 | 8 | Actual |
| 13883 | 19088.00 | 2023-12-06 | 60 | 4 | 6 | Actual |
| 12914 | 1675.00 | 2023-11-06 | 62 | 3 | 6 | Actual |
| 16307 | 40.12 | 2024-02-06 | 94 | 4 | 11 | Actual |
| 4057 | 16.00 | 2023-03-08 | 82 | 5 | 6 | Actual |
| 38600 | 44.00 | 2025-11-06 | 82 | 3 | 6 | Actual |
| 37541 | 405.00 | 2025-10-06 | 90 | 6 | 6 | Actual |
| 11525 | 11085.00 | 2023-10-06 | 20 | 7 | 4 | Actual |
| 14314 | 163.53 | 2023-12-06 | 80 | 4 | 11 | Actual |
| 28560 | 43632.00 | 2025-02-05 | 40 | 7 | 7 | Actual |
| 30232 | 1520.58 | 2025-03-07 | 23 | 7 | 13 | Actual |
| 16638 | 2722.00 | 2024-03-07 | 62 | 1 | 4 | Actual |
| 9602 | 75.00 | 2023-08-06 | 68 | 4 | 6 | Actual |
| 5586 | 696706.49 | 2023-04-08 | 101 | 6 | 8 | Actual |
| 15898 | 1893.00 | 2024-02-06 | 61 | 5 | 6 | Actual |
| 36523 | 1525.35 | 2025-09-06 | 66 | 1 | 8 | Actual |
| 3433 | 2600.00 | 2023-03-08 | 63 | 6 | 3 | Budget |
| 33583 | 238.10 | 2025-06-07 | 83 | 6 | 13 | Actual |
| 19845 | 117.00 | 2024-06-07 | 84 | 6 | 5 | Actual |
| 39110 | 27000.00 | 2025-11-06 | 99 | 6 | 11 | Actual |
| 18666 | 61.00 | 2024-05-07 | 90 | 7 | 3 | Actual |
| 4560 | 100.00 | 2023-04-08 | 67 | 6 | 3 | Budget |
| 4870 | 1.00 | 2023-04-08 | 54 | 6 | 5 | Actual |
| 25147 | -331.00 | 2024-11-05 | 91 | 1 | 7 | Actual |
| 9064 | 791.00 | 2023-08-06 | 76 | 6 | 3 | Actual |
| 24138 | 333.00 | 2024-10-05 | 74 | 6 | 7 | Actual |
| 36686 | 53.95 | 2025-09-06 | 85 | 2 | 11 | Actual |
| 11483 | 374.00 | 2023-10-06 | 73 | 6 | 4 | Actual |
| 36553 | 255.63 | 2025-09-06 | 68 | 2 | 8 | Actual |
| 31231 | 336760.23 | 2025-04-07 | 6 | 7 | 12 | Actual |
| 15910 | 69.00 | 2024-02-06 | 78 | 5 | 6 | Actual |
| 26247 | 1080.00 | 2024-12-05 | 87 | 6 | 7 | Actual |
| 14531 | 127.00 | 2024-01-06 | 94 | 1 | 3 | Actual |
| 20828 | 263.00 | 2024-07-08 | 67 | 1 | 5 | Actual |
| 12857 | 281.00 | 2023-11-06 | 92 | 1 | 6 | Actual |
| 32413 | 203.01 | 2025-05-07 | 67 | 2 | 13 | Actual |
| 23067 | 30752.00 | 2024-09-05 | 14 | 7 | 6 | Actual |
| 104 | -221.00 | 2022-12-06 | 91 | 6 | 3 | Actual |
| 26362 | 1046.56 | 2024-12-05 | 80 | 6 | 8 | Actual |
| 21609 | 8348.79 | 2024-07-08 | 40 | 7 | 12 | Actual |
| 12478 | 30685.00 | 2023-11-06 | 38 | 7 | 3 | Actual |
| 27528 | 41156.39 | 2025-01-05 | 40 | 7 | 8 | Actual |
| 38993 | 4.00 | 2025-11-06 | 96 | 2 | 11 | Actual |
| 22430 | -114.13 | 2024-08-05 | 91 | 4 | 11 | Actual |
| 34859 | 183434.00 | 2025-08-06 | 37 | 7 | 3 | Actual |
| 33365 | 121724.30 | 2025-06-07 | 15 | 7 | 11 | Actual |
| 16445 | 5.01 | 2024-02-06 | 83 | 2 | 12 | Actual |
| 11258 | 274.00 | 2023-10-06 | 89 | 1 | 3 | Actual |
| 21637 | 537.00 | 2024-08-05 | 92 | 1 | 3 | Actual |
| 13539 | 289.00 | 2023-12-06 | 78 | 6 | 3 | Actual |
| 35793 | 8674.32 | 2025-08-06 | 24 | 7 | 12 | Actual |
| 11891 | 40.00 | 2023-10-06 | 71 | 5 | 6 | Budget |
| 26680 | 5255.11 | 2024-12-05 | 18 | 7 | 12 | Actual |
| 16662 | 15.00 | 2024-03-07 | 96 | 1 | 4 | Actual |
| 7160 | 157.00 | 2023-06-08 | 83 | 6 | 5 | Actual |
| 12054 | 750.00 | 2023-10-06 | 87 | 1 | 7 | Budget |
| 37406 | 9563.00 | 2025-10-06 | 60 | 2 | 6 | Actual |
| 35792 | 1861.43 | 2025-08-06 | 23 | 7 | 12 | Actual |
| 2599 | 648.00 | 2023-02-06 | 77 | 1 | 5 | Actual |
| 15390 | 9403.06 | 2024-01-06 | 40 | 7 | 11 | Actual |
| 16744 | 525.00 | 2024-03-07 | 81 | 1 | 5 | Actual |
| 19835 | 827.00 | 2024-06-07 | 72 | 6 | 5 | Actual |
| 34529 | 42789.85 | 2025-07-08 | 35 | 7 | 11 | Actual |
| 13009 | 650.00 | 2023-11-06 | 62 | 5 | 6 | Budget |
| 3195 | 279.87 | 2023-02-06 | 68 | 1 | 8 | Actual |
| 22596 | 156.00 | 2024-09-05 | 71 | 1 | 3 | Actual |
| 22249 | 443.51 | 2024-08-05 | 81 | 2 | 8 | Actual |
| 8722 | 469.00 | 2023-07-09 | 65 | 6 | 7 | Actual |
| 34556 | 87.99 | 2025-07-08 | 85 | 1 | 12 | Actual |
| 29197 | 108251.00 | 2025-03-07 | 21 | 7 | 3 | Actual |
| 8724 | 380.00 | 2023-07-09 | 66 | 6 | 7 | Budget |
| 39235 | 6488.11 | 2025-11-06 | 8 | 7 | 12 | Actual |
| 11344 | 51687.00 | 2023-10-06 | 31 | 7 | 3 | Actual |
| 2670 | 179.00 | 2023-02-06 | 84 | 6 | 5 | Actual |
| 669 | 198.00 | 2022-12-06 | 65 | 5 | 6 | Actual |
| 34970 | 6998.00 | 2025-08-06 | 23 | 7 | 4 | Actual |
| 23286 | 11592.21 | 2024-09-05 | 22 | 7 | 8 | Actual |
| 37613 | 600.00 | 2025-10-06 | 66 | 6 | 7 | Actual |
| 5294 | 352.00 | 2023-04-08 | 65 | 1 | 7 | Actual |
| 28875 | 9182.85 | 2025-02-05 | 33 | 7 | 11 | Actual |
| 17885 | 41.00 | 2024-04-07 | 67 | 2 | 6 | Actual |
| 38508 | 14817.00 | 2025-11-06 | 18 | 7 | 5 | Actual |
| 35629 | 24313.98 | 2025-08-06 | 60 | 6 | 11 | Actual |
| 24581 | 3.95 | 2024-10-05 | 82 | 6 | 12 | Actual |
| 24207 | 264.72 | 2024-10-05 | 89 | 1 | 8 | Actual |
| 7788 | 293.51 | 2023-06-08 | 66 | 6 | 8 | Actual |
| 5196 | 4.00 | 2023-04-08 | 96 | 5 | 6 | Actual |
| 19767 | 8476.00 | 2024-06-07 | 8 | 7 | 4 | Actual |
| 28729 | 51.82 | 2025-02-05 | 83 | 2 | 11 | Actual |
| 35832 | 141.61 | 2025-08-06 | 92 | 1 | 13 | Actual |
| 35933 | 205.00 | 2025-09-06 | 71 | 1 | 3 | Actual |
| 10131 | 35.00 | 2023-09-06 | 82 | 1 | 3 | Actual |
| 38300 | 8748.00 | 2025-11-06 | 23 | 7 | 3 | Actual |
| 20099 | 258.00 | 2024-06-07 | 83 | 1 | 7 | Actual |
| 22862 | 668.00 | 2024-09-05 | 97 | 6 | 5 | Actual |
| 22226 | 1228.38 | 2024-08-05 | 87 | 1 | 8 | Actual |
| 21967 | 129.00 | 2024-08-05 | 92 | 2 | 6 | Actual |
| 9482 | 100.00 | 2023-08-06 | 85 | 1 | 6 | Budget |
| 3777 | 1232.00 | 2023-03-08 | 76 | 6 | 5 | Actual |
| 4282 | 59620.00 | 2023-03-08 | 14 | 7 | 7 | Actual |
| 21764 | 31717.00 | 2024-08-05 | 60 | 6 | 4 | Actual |
| 38159 | 236.34 | 2025-10-06 | 92 | 2 | 13 | Actual |
| 39029 | 65.65 | 2025-11-06 | 71 | 4 | 11 | Actual |
| 24082 | 111416.00 | 2024-10-05 | 31 | 7 | 6 | Actual |
| 17627 | 25753.00 | 2024-04-07 | 28 | 7 | 3 | Actual |
| 34839 | 408288.00 | 2025-08-06 | 6 | 7 | 3 | Actual |
| 25702 | 312.00 | 2024-12-05 | 89 | 1 | 3 | Actual |
| 26902 | 47472.00 | 2025-01-05 | 33 | 7 | 3 | Actual |
| 19949 | 168.00 | 2024-06-07 | 73 | 3 | 6 | Actual |
| 3610 | 0.00 | 2023-03-08 | 54 | 6 | 4 | Budget |
| 14821 | 186.00 | 2024-01-06 | 76 | 1 | 6 | Actual |
| 3142 | 100.00 | 2023-02-06 | 85 | 6 | 7 | Budget |
| 5185 | 57.00 | 2023-04-08 | 84 | 5 | 6 | Actual |
| 23142 | 257.00 | 2024-09-05 | 83 | 6 | 7 | Actual |
| 17374 | 1782.71 | 2024-03-07 | 61 | 6 | 11 | Actual |
| 4721 | 393.00 | 2023-04-08 | 92 | 1 | 4 | Actual |
| 20237 | 9514.89 | 2024-06-07 | 63 | 6 | 8 | Actual |
| 2606 | 551.00 | 2023-02-06 | 81 | 1 | 5 | Actual |
| 24047 | 188.00 | 2024-10-05 | 74 | 6 | 6 | Actual |
| 4566 | 200.00 | 2023-04-08 | 72 | 6 | 3 | Budget |
| 21489 | 180.55 | 2024-07-08 | 92 | 6 | 11 | Actual |
| 31209 | 409.28 | 2025-04-07 | 73 | 6 | 12 | Actual |
| 6560 | 550.00 | 2023-05-08 | 65 | 1 | 8 | Budget |
| 17993 | 6290.00 | 2024-04-07 | 63 | 6 | 6 | Actual |
| 2386 | 36754.00 | 2023-02-06 | 38 | 7 | 3 | Actual |
| 22448 | 40.12 | 2024-08-05 | 72 | 6 | 11 | Actual |
| 26988 | 686.00 | 2025-01-05 | 81 | 6 | 4 | Actual |
| 38683 | 536.00 | 2025-11-06 | 80 | 6 | 6 | Actual |
| 32473 | 8683.87 | 2025-05-07 | 8 | 7 | 13 | Actual |
| 2436 | 58.00 | 2023-02-06 | 94 | 7 | 3 | Actual |
| 20613 | 1200.00 | 2024-07-08 | 65 | 1 | 3 | Actual |
| 34807 | 4559.00 | 2025-08-06 | 61 | 6 | 3 | Actual |
| 30597 | 17.00 | 2025-04-07 | 82 | 2 | 6 | Actual |
| 6929 | 5100.00 | 2023-06-08 | 61 | 1 | 4 | Budget |
| 7705 | 50.00 | 2023-06-08 | 82 | 1 | 8 | Budget |
| 25136 | 1069.00 | 2024-11-05 | 77 | 1 | 7 | Actual |
| 8004 | 324.00 | 2023-07-09 | 62 | 7 | 3 | Actual |
| 27620 | 116.72 | 2025-01-05 | 68 | 4 | 11 | Actual |
| 1321 | 850.00 | 2023-01-06 | 65 | 1 | 4 | Budget |
| 1622 | 519.00 | 2023-01-06 | 80 | 1 | 6 | Actual |
| 18251 | 27809.18 | 2024-04-07 | 33 | 7 | 8 | Actual |
| 37866 | -156.68 | 2025-10-06 | 91 | 3 | 11 | Actual |
| 8575 | 1300.00 | 2023-07-09 | 61 | 6 | 6 | Budget |
| 3674 | 47301.00 | 2023-03-08 | 13 | 7 | 4 | Actual |
| 29547 | 232.00 | 2025-03-07 | 77 | 5 | 6 | Actual |
| 589 | 280.00 | 2022-12-06 | 76 | 3 | 6 | Budget |
| 9956 | 505.64 | 2023-08-06 | 94 | 1 | 8 | Actual |
| 22452 | 274.17 | 2024-08-05 | 77 | 6 | 11 | Actual |
| 5561 | 100.00 | 2023-04-08 | 78 | 6 | 8 | Budget |
| 23894 | 23789.00 | 2024-10-05 | 40 | 7 | 5 | Actual |
| 11968 | 93.00 | 2023-10-06 | 83 | 6 | 6 | Actual |
| 3890 | 187.00 | 2023-03-08 | 65 | 2 | 6 | Actual |
| 4497 | 380.00 | 2023-04-08 | 65 | 1 | 3 | Budget |
| 37894 | 273.10 | 2025-10-06 | 92 | 4 | 11 | Actual |
| 35475 | 32654.72 | 2025-08-06 | 28 | 7 | 8 | Actual |
| 32522 | 781.00 | 2025-06-07 | 92 | 1 | 3 | Actual |
| 37064 | 24842.07 | 2025-09-06 | 34 | 7 | 13 | Actual |
| 25632 | 3795.51 | 2024-11-05 | 18 | 7 | 12 | Actual |
| 30981 | 148.63 | 2025-04-07 | 83 | 1 | 11 | Actual |
| 22131 | 184.00 | 2024-08-05 | 84 | 1 | 7 | Actual |
| 28613 | 188.96 | 2025-02-05 | 89 | 2 | 8 | Actual |
| 15826 | 30.00 | 2024-02-06 | 73 | 2 | 6 | Actual |
| 4711 | 240.00 | 2023-04-08 | 83 | 1 | 4 | Actual |
| 25172 | 248.00 | 2024-11-05 | 78 | 6 | 7 | Actual |
| 27875 | -79.45 | 2025-01-05 | 91 | 1 | 13 | Actual |
| 16370 | 331.00 | 2024-02-06 | 97 | 6 | 11 | Actual |
| 30187 | 66065.64 | 2025-03-07 | 56 | 6 | 13 | Actual |
| 32790 | 22571.00 | 2025-06-07 | 28 | 7 | 5 | Actual |
| 29231 | 96.00 | 2025-03-07 | 83 | 7 | 3 | Actual |
| 5047 | 200.00 | 2023-04-08 | 87 | 2 | 6 | Budget |
| 29224 | 209.00 | 2025-03-07 | 74 | 7 | 3 | Actual |
| 15716 | 116.00 | 2024-02-06 | 85 | 1 | 5 | Actual |
| 37544 | 13.00 | 2025-10-06 | 96 | 6 | 6 | Actual |
| 21145 | 16528.00 | 2024-07-08 | 63 | 6 | 7 | Actual |
| 32651 | 53544.00 | 2025-06-07 | 60 | 6 | 4 | Actual |
| 18308 | 11.40 | 2024-04-07 | 85 | 2 | 11 | Actual |
| 28642 | 61.69 | 2025-02-05 | 82 | 6 | 8 | Actual |
| 34533 | 12410.56 | 2025-07-08 | 40 | 7 | 11 | Actual |
| 23421 | 25.23 | 2024-09-05 | 73 | 5 | 11 | Actual |
| 29369 | 5081.00 | 2025-03-07 | 61 | 6 | 5 | Actual |
| 31376 | 6939.00 | 2025-05-07 | 62 | 1 | 3 | Actual |
| 15358 | 201.83 | 2024-01-06 | 90 | 6 | 11 | Actual |
| 18951 | 68.00 | 2024-05-07 | 78 | 4 | 6 | Actual |
| 24030 | 6.00 | 2024-10-05 | 96 | 5 | 6 | Actual |
| 10276 | 135.00 | 2023-09-06 | 87 | 7 | 3 | Actual |
| 1251 | 11770.00 | 2023-01-06 | 22 | 7 | 3 | Actual |
| 37895 | 150.76 | 2025-10-06 | 94 | 4 | 11 | Actual |
| 30114 | 39672.77 | 2025-03-07 | 21 | 7 | 12 | Actual |
| 23298 | 74910.05 | 2024-09-05 | 39 | 7 | 8 | Actual |
| 1979 | 134800.00 | 2023-01-06 | 56 | 6 | 7 | Budget |
Generated 2026-01-05 19:27:38.776 UTC