[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3272 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26789 | 3000.00 | 2024-12-05 | 99 | 6 | 13 | Actual |
| 21679 | 15903.00 | 2024-08-05 | 7 | 7 | 3 | Actual |
| 27429 | 429.88 | 2025-01-05 | 83 | 1 | 8 | Actual |
| 38116 | 62.66 | 2025-10-06 | 71 | 1 | 13 | Actual |
| 24618 | 7909.42 | 2024-10-05 | 40 | 7 | 12 | Actual |
| 37432 | 1969652.00 | 2025-10-06 | 10 | 3 | 6 | Actual |
| 11252 | 100.00 | 2023-10-06 | 84 | 1 | 3 | Budget |
| 13375 | 193.51 | 2023-11-06 | 90 | 2 | 8 | Actual |
| 27774 | 52.89 | 2025-01-05 | 78 | 2 | 12 | Actual |
| 34168 | 514.00 | 2025-07-08 | 73 | 6 | 7 | Actual |
| 2494 | 22700.00 | 2023-02-06 | 60 | 6 | 4 | Budget |
| 9761 | 21571.00 | 2023-08-06 | 32 | 7 | 6 | Actual |
| 35166 | 69.00 | 2025-08-06 | 68 | 4 | 6 | Actual |
| 27807 | 238.00 | 2025-01-05 | 78 | 6 | 12 | Actual |
| 9499 | 152.00 | 2023-08-06 | 65 | 2 | 6 | Actual |
| 23291 | 70823.61 | 2024-09-05 | 31 | 7 | 8 | Actual |
| 20683 | 56836.00 | 2024-07-08 | 19 | 7 | 3 | Actual |
| 29259 | 385.00 | 2025-03-07 | 83 | 1 | 4 | Actual |
| 7264 | 101.00 | 2023-06-08 | 67 | 2 | 6 | Actual |
| 13176 | 50.00 | 2023-11-06 | 82 | 1 | 7 | Budget |
| 18864 | 15.00 | 2024-05-07 | 69 | 1 | 6 | Actual |
| 35093 | 483.00 | 2025-08-06 | 80 | 1 | 6 | Actual |
| 11950 | 380.00 | 2023-10-06 | 72 | 6 | 6 | Budget |
| 21949 | 35.00 | 2024-08-05 | 68 | 2 | 6 | Actual |
| 22996 | 185.00 | 2024-09-05 | 90 | 4 | 6 | Actual |
| 27214 | 203.00 | 2025-01-05 | 76 | 4 | 6 | Actual |
| 9127 | 75.00 | 2023-08-06 | 65 | 7 | 3 | Actual |
| 32084 | 104231.81 | 2025-05-07 | 39 | 7 | 8 | Actual |
| 24855 | 158.00 | 2024-11-05 | 89 | 1 | 5 | Actual |
| 11302 | 90.00 | 2023-10-06 | 78 | 6 | 3 | Budget |
| 22548 | 17.78 | 2024-08-05 | 83 | 6 | 12 | Actual |
| 9058 | 154.00 | 2023-08-06 | 72 | 6 | 3 | Actual |
| 18094 | 329.00 | 2024-04-07 | 74 | 6 | 7 | Actual |
| 15248 | 2991.24 | 2024-01-06 | 60 | 2 | 11 | Actual |
| 32669 | 85.00 | 2025-06-07 | 82 | 6 | 4 | Actual |
| 5388 | 540.00 | 2023-04-08 | 87 | 6 | 7 | Actual |
| 36813 | 8386.02 | 2025-09-06 | 8 | 7 | 11 | Actual |
| 38540 | 288.00 | 2025-11-06 | 76 | 1 | 6 | Actual |
| 30085 | 2234.84 | 2025-03-07 | 76 | 6 | 12 | Actual |
| 3428 | 13500.00 | 2023-03-08 | 60 | 6 | 3 | Budget |
| 24379 | 28.42 | 2024-10-05 | 85 | 3 | 11 | Actual |
| 33779 | 10064.00 | 2025-07-08 | 63 | 6 | 4 | Actual |
| 16540 | 636.00 | 2024-03-07 | 92 | 1 | 3 | Actual |
| 39099 | 147.57 | 2025-11-06 | 83 | 6 | 11 | Actual |
| 12377 | 100.00 | 2023-11-06 | 83 | 1 | 3 | Budget |
| 33784 | 106.00 | 2025-07-08 | 69 | 6 | 4 | Actual |
| 33552 | 127.57 | 2025-06-07 | 84 | 2 | 13 | Actual |
| 17856 | 342.00 | 2024-04-07 | 65 | 1 | 6 | Actual |
| 6652 | 2.60 | 2023-05-08 | 54 | 6 | 8 | Actual |
| 8962 | 10395.21 | 2023-07-09 | 18 | 7 | 8 | Actual |
| 4651 | 102.00 | 2023-04-08 | 76 | 7 | 3 | Actual |
| 37251 | -346.00 | 2025-10-06 | 91 | 6 | 4 | Actual |
| 18302 | 27.36 | 2024-04-07 | 78 | 2 | 11 | Actual |
| 27767 | 18.84 | 2025-01-05 | 68 | 2 | 12 | Actual |
| 3159 | 92181.00 | 2023-02-06 | 13 | 7 | 7 | Actual |
| 36177 | 52.00 | 2025-09-06 | 69 | 6 | 5 | Actual |
| 9708 | 261.00 | 2023-08-06 | 72 | 6 | 6 | Actual |
| 5459 | 50.00 | 2023-04-08 | 82 | 1 | 8 | Budget |
| 2292 | 495.00 | 2023-02-06 | 87 | 1 | 3 | Actual |
| 33471 | 212.47 | 2025-06-07 | 90 | 6 | 12 | Actual |
| 12356 | 200.00 | 2023-11-06 | 68 | 1 | 3 | Budget |
| 15258 | 173.10 | 2024-01-06 | 74 | 2 | 11 | Actual |
| 24599 | 798.65 | 2024-10-05 | 14 | 7 | 12 | Actual |
| 16442 | 22.04 | 2024-02-06 | 80 | 2 | 12 | Actual |
| 11590 | 8.00 | 2023-10-06 | 96 | 1 | 5 | Actual |
| 29513 | 203.00 | 2025-03-07 | 66 | 4 | 6 | Actual |
| 27740 | 46.50 | 2025-01-05 | 69 | 1 | 12 | Actual |
| 36701 | 35.87 | 2025-09-06 | 69 | 3 | 11 | Actual |
| 31196 | 61026.36 | 2025-04-07 | 56 | 6 | 12 | Actual |
| 4103 | 217.00 | 2023-03-08 | 72 | 6 | 6 | Actual |
| 10135 | 100.00 | 2023-09-06 | 84 | 1 | 3 | Budget |
| 8014 | 9.00 | 2023-07-09 | 71 | 7 | 3 | Actual |
| 35224 | 116.00 | 2025-08-06 | 68 | 6 | 6 | Actual |
| 3828 | 40199.00 | 2023-03-08 | 37 | 7 | 5 | Actual |
| 24863 | 35432.00 | 2024-11-05 | 53 | 6 | 5 | Actual |
| 21151 | 104.00 | 2024-07-08 | 71 | 6 | 7 | Actual |
| 18516 | 138.00 | 2024-04-07 | 89 | 6 | 12 | Actual |
| 23775 | 63000.00 | 2024-10-05 | 99 | 6 | 4 | Actual |
| 9551 | 280.00 | 2023-08-06 | 66 | 3 | 6 | Budget |
| 25267 | 237.45 | 2024-11-05 | 90 | 2 | 8 | Actual |
| 29709 | 89571.00 | 2025-03-07 | 34 | 7 | 7 | Actual |
| 27331 | 1468.00 | 2025-01-05 | 77 | 1 | 7 | Actual |
| 25390 | 10.33 | 2024-11-05 | 94 | 2 | 11 | Actual |
| 15864 | 92.00 | 2024-02-06 | 85 | 3 | 6 | Actual |
| 6638 | 108.66 | 2023-05-08 | 85 | 2 | 8 | Actual |
| 37098 | 60.00 | 2025-10-06 | 94 | 1 | 3 | Actual |
| 26810 | 13306.76 | 2024-12-05 | 34 | 7 | 13 | Actual |
| 26376 | 34500.00 | 2024-12-05 | 99 | 6 | 8 | Actual |
| 12069 | 176278.00 | 2023-10-06 | 56 | 6 | 7 | Actual |
| 4875 | 7600.00 | 2023-04-08 | 57 | 6 | 5 | Budget |
| 36370 | 1293.00 | 2025-09-06 | 63 | 6 | 6 | Actual |
| 7660 | 140100.00 | 2023-06-08 | 29 | 7 | 7 | Actual |
| 10341 | 34400.00 | 2023-09-06 | 60 | 6 | 4 | Budget |
| 32644 | 19.00 | 2025-06-07 | 96 | 1 | 4 | Actual |
| 27122 | 24865.00 | 2025-01-05 | 60 | 1 | 6 | Actual |
| 9099 | 29784.00 | 2023-08-06 | 14 | 7 | 3 | Actual |
| 37361 | 78807.00 | 2025-10-06 | 21 | 7 | 5 | Actual |
| 89 | 449.00 | 2022-12-06 | 80 | 6 | 3 | Actual |
| 12625 | 52.00 | 2023-11-06 | 82 | 6 | 4 | Actual |
| 18912 | 24865.00 | 2024-05-07 | 60 | 3 | 6 | Actual |
| 6019 | 750.00 | 2023-05-08 | 72 | 6 | 5 | Budget |
| 13641 | 21886.00 | 2023-12-06 | 52 | 6 | 4 | Actual |
| 22697 | 87.00 | 2024-09-05 | 83 | 7 | 3 | Actual |
| 2543 | 6.00 | 2023-02-06 | 96 | 6 | 4 | Actual |
| 37585 | 582.00 | 2025-10-06 | 73 | 1 | 7 | Actual |
| 32670 | 298.00 | 2025-06-07 | 83 | 6 | 4 | Actual |
| 16524 | 136.00 | 2024-03-07 | 71 | 1 | 3 | Actual |
| 14450 | 45.44 | 2023-12-06 | 63 | 6 | 12 | Actual |
| 2886 | 280.00 | 2023-02-06 | 81 | 4 | 6 | Budget |
| 18051 | 4049.00 | 2024-04-07 | 62 | 1 | 7 | Actual |
| 9230 | 2764.00 | 2023-08-06 | 62 | 6 | 4 | Actual |
| 21967 | 129.00 | 2024-08-05 | 92 | 2 | 6 | Actual |
| 31935 | 561.00 | 2025-05-07 | 92 | 6 | 7 | Actual |
| 13070 | 246.00 | 2023-11-06 | 65 | 6 | 6 | Actual |
| 3739 | 144.00 | 2023-03-08 | 89 | 1 | 5 | Actual |
| 21055 | 148.00 | 2024-07-08 | 66 | 6 | 6 | Actual |
| 25890 | 47100.00 | 2024-12-05 | 38 | 7 | 4 | Actual |
| 8712 | 26042.00 | 2023-07-09 | 57 | 6 | 7 | Actual |
| 9785 | 200.00 | 2023-08-06 | 68 | 1 | 7 | Budget |
| 4758 | 200.00 | 2023-04-08 | 74 | 6 | 4 | Budget |
| 2683 | 161000.00 | 2023-02-06 | 101 | 6 | 5 | Budget |
| 1347 | 70.00 | 2023-01-06 | 82 | 1 | 4 | Budget |
| 7791 | 151.08 | 2023-06-08 | 67 | 6 | 8 | Actual |
| 26279 | 41637.00 | 2024-12-05 | 38 | 7 | 7 | Actual |
| 8412 | 40.00 | 2023-07-09 | 85 | 2 | 6 | Budget |
| 2467 | 1000.00 | 2023-02-06 | 80 | 1 | 4 | Budget |
| 33681 | -269.00 | 2025-07-08 | 91 | 6 | 3 | Actual |
| 37685 | 454.12 | 2025-10-06 | 83 | 1 | 8 | Actual |
| 37899 | 343.32 | 2025-10-06 | 62 | 5 | 11 | Actual |
| 15736 | 135.00 | 2024-02-06 | 67 | 6 | 5 | Actual |
| 11976 | 117.00 | 2023-10-06 | 89 | 6 | 6 | Actual |
| 18400 | 46920.78 | 2024-04-07 | 56 | 6 | 11 | Actual |
| 11127 | 3700.00 | 2023-09-06 | 53 | 6 | 8 | Budget |
| 37417 | 103.00 | 2025-10-06 | 76 | 2 | 6 | Actual |
| 19216 | 1782.93 | 2024-05-07 | 72 | 6 | 8 | Actual |
| 38365 | 592.00 | 2025-11-06 | 90 | 1 | 4 | Actual |
| 4613 | 11652.00 | 2023-04-08 | 22 | 7 | 3 | Actual |
| 22812 | 383.00 | 2024-09-05 | 76 | 1 | 5 | Actual |
| 17016 | 2152505.00 | 2024-03-07 | 43 | 7 | 6 | Actual |
| 9987 | 867.76 | 2023-08-06 | 80 | 2 | 8 | Actual |
| 26300 | 570.79 | 2024-12-05 | 78 | 1 | 8 | Actual |
| 12333 | 20989.35 | 2023-10-06 | 33 | 7 | 8 | Actual |
| 23453 | 109.27 | 2024-09-05 | 72 | 6 | 11 | Actual |
| 30011 | 8838.16 | 2025-03-07 | 100 | 7 | 11 | Actual |
| 31640 | 231.00 | 2025-05-07 | 84 | 6 | 5 | Actual |
| 9734 | 111.00 | 2023-08-06 | 89 | 6 | 6 | Actual |
| 11735 | 950.00 | 2023-10-06 | 61 | 2 | 6 | Budget |
| 33259 | 59.27 | 2025-06-07 | 84 | 2 | 11 | Actual |
| 28859 | 21559.67 | 2025-02-05 | 7 | 7 | 11 | Actual |
| 6046 | 214.00 | 2023-05-08 | 90 | 6 | 5 | Actual |
| 19207 | 4351.16 | 2024-05-07 | 61 | 6 | 8 | Actual |
| 435 | 4254.00 | 2022-12-06 | 94 | 6 | 5 | Actual |
| 26299 | 1832.93 | 2024-12-05 | 77 | 1 | 8 | Actual |
| 7852 | 48795.93 | 2023-06-08 | 34 | 7 | 8 | Actual |
| 16203 | 231.61 | 2024-02-06 | 65 | 1 | 11 | Actual |
| 4665 | 40.00 | 2023-04-08 | 84 | 7 | 3 | Budget |
| 5837 | 278.00 | 2023-05-08 | 83 | 1 | 4 | Actual |
| 32389 | 34.59 | 2025-05-07 | 71 | 1 | 13 | Actual |
| 30115 | 4462.54 | 2025-03-07 | 22 | 7 | 12 | Actual |
| 32338 | 457.15 | 2025-05-07 | 81 | 6 | 12 | Actual |
| 36344 | 24.00 | 2025-09-06 | 71 | 5 | 6 | Actual |
| 13944 | 204.00 | 2023-12-06 | 65 | 6 | 6 | Actual |
| 1706 | 23.00 | 2023-01-06 | 69 | 3 | 6 | Actual |
| 23135 | 412.00 | 2024-09-05 | 74 | 6 | 7 | Actual |
| 6059 | 68016.00 | 2023-05-08 | 13 | 7 | 5 | Actual |
| 26806 | 55979.49 | 2024-12-05 | 29 | 7 | 13 | Actual |
| 10818 | 223.00 | 2023-09-06 | 66 | 6 | 6 | Actual |
| 5265 | 51574.00 | 2023-04-08 | 14 | 7 | 6 | Actual |
| 29822 | 6628.48 | 2025-03-07 | 23 | 7 | 8 | Actual |
| 38336 | 71.00 | 2025-11-06 | 89 | 7 | 3 | Actual |
| 16414 | 12.46 | 2024-02-06 | 78 | 1 | 12 | Actual |
| 3061 | 232.00 | 2023-02-06 | 74 | 1 | 7 | Actual |
| 27665 | 101.82 | 2025-01-05 | 92 | 5 | 11 | Actual |
| 35757 | 111.40 | 2025-08-06 | 71 | 6 | 12 | Actual |
| 14440 | 59.27 | 2023-12-06 | 90 | 2 | 12 | Actual |
| 26320 | 266.24 | 2024-12-05 | 67 | 2 | 8 | Actual |
| 13876 | 67.00 | 2023-12-06 | 85 | 3 | 6 | Actual |
| 13757 | 351.00 | 2023-12-06 | 81 | 6 | 5 | Actual |
| 30588 | 11.00 | 2025-04-07 | 69 | 2 | 6 | Actual |
| 34633 | 41481.32 | 2025-07-08 | 13 | 7 | 12 | Actual |
| 26697 | 12289.29 | 2024-12-05 | 40 | 7 | 12 | Actual |
| 403 | 49.00 | 2022-12-06 | 71 | 6 | 5 | Actual |
| 9677 | 55.00 | 2023-08-06 | 89 | 5 | 6 | Actual |
| 6676 | 50.00 | 2023-05-08 | 71 | 6 | 8 | Budget |
| 32476 | 95525.84 | 2025-05-07 | 15 | 7 | 13 | Actual |
| 38212 | 9331.25 | 2025-10-06 | 32 | 7 | 13 | Actual |
| 28050 | 92139.00 | 2025-02-05 | 31 | 7 | 3 | Actual |
| 3266 | 102.60 | 2023-02-06 | 84 | 2 | 8 | Actual |
| 10419 | 43297.00 | 2023-09-06 | 39 | 7 | 4 | Actual |
| 14527 | 246.00 | 2024-01-06 | 89 | 1 | 3 | Actual |
| 10181 | 1000.00 | 2023-09-06 | 76 | 6 | 3 | Budget |
| 8194 | 516.00 | 2023-07-09 | 66 | 1 | 5 | Actual |
| 28636 | 660.18 | 2025-02-05 | 74 | 6 | 8 | Actual |
| 20627 | 372.00 | 2024-07-08 | 83 | 1 | 3 | Actual |
| 11000 | 102900.00 | 2023-09-06 | 101 | 6 | 7 | Budget |
| 12329 | 17483.23 | 2023-10-06 | 28 | 7 | 8 | Actual |
| 10611 | 950.00 | 2023-09-06 | 61 | 2 | 6 | Budget |
| 305 | 16229.00 | 2022-12-06 | 14 | 7 | 4 | Actual |
| 23912 | 505.00 | 2024-10-05 | 80 | 1 | 6 | Actual |
| 4812 | 24278.00 | 2023-04-08 | 38 | 7 | 4 | Actual |
| 34849 | 21397.00 | 2025-08-06 | 22 | 7 | 3 | Actual |
| 6458 | 10.00 | 2023-05-08 | 96 | 1 | 7 | Actual |
| 3415 | 12.00 | 2023-03-08 | 96 | 1 | 3 | Actual |
| 5158 | 158.00 | 2023-04-08 | 66 | 5 | 6 | Actual |
| 25571 | 1.82 | 2024-11-05 | 69 | 2 | 12 | Actual |
| 16121 | 199.57 | 2024-02-06 | 78 | 2 | 8 | Actual |
| 8727 | 217.00 | 2023-07-09 | 67 | 6 | 7 | Actual |
| 26466 | 148.63 | 2024-12-05 | 65 | 3 | 11 | Actual |
| 29344 | 471.00 | 2025-03-07 | 73 | 1 | 5 | Actual |
| 25811 | 128.00 | 2024-12-05 | 71 | 1 | 4 | Actual |
| 37124 | 83.00 | 2025-10-06 | 82 | 6 | 3 | Actual |
| 28011 | 122.00 | 2025-02-05 | 71 | 6 | 3 | Actual |
| 1781 | 193.00 | 2023-01-06 | 90 | 4 | 6 | Actual |
| 31393 | 322.00 | 2025-05-07 | 85 | 1 | 3 | Actual |
| 5618 | 2079.00 | 2023-05-08 | 61 | 1 | 3 | Actual |
| 34493 | 746.52 | 2025-07-08 | 80 | 6 | 11 | Actual |
| 4256 | 380.00 | 2023-03-08 | 81 | 6 | 7 | Budget |
| 38514 | 26074.00 | 2025-11-06 | 24 | 7 | 5 | Actual |
| 38753 | 216872.00 | 2025-11-06 | 12 | 2 | 7 | Actual |
| 30456 | 82301.00 | 2025-04-07 | 39 | 7 | 4 | Actual |
| 34659 | 2132.87 | 2025-07-08 | 62 | 1 | 13 | Actual |
| 39269 | 232.84 | 2025-11-06 | 73 | 1 | 13 | Actual |
| 30763 | 1323.00 | 2025-04-07 | 77 | 1 | 7 | Actual |
| 15264 | 3.95 | 2024-01-06 | 82 | 2 | 11 | Actual |
| 13473 | 1687.50 | 2023-12-05 | 85 | 7 | 3 | Actual |
| 8203 | 353.00 | 2023-07-09 | 73 | 1 | 5 | Actual |
| 10358 | 54.00 | 2023-09-06 | 71 | 6 | 4 | Actual |
| 7016 | 480.00 | 2023-06-08 | 81 | 6 | 4 | Budget |
| 24713 | 547725.00 | 2024-11-05 | 46 | 7 | 3 | Actual |
| 2101 | 200.00 | 2023-01-06 | 84 | 1 | 8 | Budget |
| 38829 | 588.97 | 2025-11-06 | 74 | 1 | 8 | Actual |
| 13550 | 435.00 | 2023-12-06 | 92 | 6 | 3 | Actual |
| 25752 | 123286.00 | 2024-12-05 | 15 | 7 | 3 | Actual |
| 25734 | 181.00 | 2024-12-05 | 84 | 6 | 3 | Actual |
| 35667 | 75551.10 | 2025-08-06 | 15 | 7 | 11 | Actual |
| 20205 | 5120.87 | 2024-06-07 | 62 | 2 | 8 | Actual |
| 32892 | 30.00 | 2025-06-07 | 69 | 4 | 6 | Actual |
| 4510 | 112.00 | 2023-04-08 | 74 | 1 | 3 | Actual |
| 17019 | 70324.00 | 2024-03-07 | 60 | 1 | 7 | Actual |
| 16321 | 51.82 | 2024-02-06 | 77 | 5 | 11 | Actual |
| 2788 | 133.00 | 2023-02-06 | 80 | 2 | 6 | Actual |
| 1566 | 321957.00 | 2023-01-06 | 101 | 6 | 5 | Actual |
| 9840 | 126.00 | 2023-08-06 | 67 | 6 | 7 | Actual |
| 20511 | 2.89 | 2024-06-07 | 82 | 1 | 12 | Actual |
| 23701 | 42.00 | 2024-10-05 | 83 | 7 | 3 | Actual |
| 18074 | 382.00 | 2024-04-07 | 94 | 1 | 7 | Actual |
| 6403 | 37196.00 | 2023-05-08 | 34 | 7 | 6 | Actual |
| 33120 | 139444.59 | 2025-06-07 | 12 | 2 | 8 | Actual |
| 14983 | 63326.00 | 2024-01-06 | 13 | 7 | 6 | Actual |
| 12412 | 264.00 | 2023-11-06 | 66 | 6 | 3 | Actual |
| 8058 | 280.00 | 2023-07-09 | 67 | 1 | 4 | Budget |
| 15557 | 56836.00 | 2024-02-06 | 19 | 7 | 3 | Actual |
| 9641 | 650.00 | 2023-08-06 | 62 | 5 | 6 | Budget |
| 29333 | 558925.00 | 2025-03-07 | 46 | 7 | 4 | Actual |
| 6062 | 8232.00 | 2023-05-08 | 18 | 7 | 5 | Actual |
| 27264 | 342.00 | 2025-01-05 | 65 | 6 | 6 | Actual |
| 11595 | 11152.00 | 2023-10-06 | 53 | 6 | 5 | Actual |
| 24041 | 125.00 | 2024-10-05 | 67 | 6 | 6 | Actual |
| 27569 | 113.53 | 2025-01-05 | 73 | 2 | 11 | Actual |
| 17337 | -117.32 | 2024-03-07 | 91 | 4 | 11 | Actual |
| 5748 | 126961.00 | 2023-05-08 | 35 | 7 | 3 | Actual |
| 1705 | 200.00 | 2023-01-06 | 68 | 3 | 6 | Budget |
| 1737 | 93.00 | 2023-01-06 | 94 | 3 | 6 | Actual |
| 27200 | -421.00 | 2025-01-05 | 91 | 3 | 6 | Actual |
| 10108 | 330.00 | 2023-09-06 | 66 | 1 | 3 | Actual |
| 13145 | 36700.00 | 2023-11-06 | 60 | 1 | 7 | Budget |
| 2241 | 62349.21 | 2023-01-06 | 31 | 7 | 8 | Actual |
| 11939 | 280.00 | 2023-10-06 | 65 | 6 | 6 | Budget |
| 31581 | 49527.00 | 2025-05-07 | 38 | 7 | 4 | Actual |
| 21292 | 34500.00 | 2024-07-08 | 99 | 6 | 8 | Actual |
| 1579 | 2886.00 | 2023-01-06 | 23 | 7 | 5 | Actual |
| 35611 | 30.55 | 2025-08-06 | 78 | 5 | 11 | Actual |
| 13904 | 137.00 | 2023-12-06 | 89 | 4 | 6 | Actual |
| 10228 | 27439.00 | 2023-09-06 | 33 | 7 | 3 | Actual |
| 27624 | 350.77 | 2025-01-05 | 74 | 4 | 11 | Actual |
| 33042 | 152.00 | 2025-06-07 | 71 | 6 | 7 | Actual |
| 33558 | 253.89 | 2025-06-07 | 92 | 2 | 13 | Actual |
| 10226 | 49815.00 | 2023-09-06 | 31 | 7 | 3 | Actual |
| 27421 | 937.46 | 2025-01-05 | 73 | 1 | 8 | Actual |
| 31254 | 13262.71 | 2025-04-07 | 40 | 7 | 12 | Actual |
| 1794 | 118.00 | 2023-01-06 | 66 | 5 | 6 | Actual |
| 13111 | 7.00 | 2023-11-06 | 96 | 6 | 6 | Actual |
| 27892 | 287.22 | 2025-01-05 | 78 | 2 | 13 | Actual |
| 12275 | 110.17 | 2023-10-06 | 68 | 6 | 8 | Actual |
| 29900 | 26.29 | 2025-03-07 | 69 | 3 | 11 | Actual |
| 114 | 3556.00 | 2022-12-06 | 7 | 7 | 3 | Actual |
| 3898 | 23.00 | 2023-03-08 | 71 | 2 | 6 | Actual |
| 32257 | 6.00 | 2025-05-07 | 96 | 6 | 11 | Actual |
| 19639 | 365.00 | 2024-06-07 | 92 | 6 | 3 | Actual |
| 8375 | 10100.00 | 2023-07-09 | 60 | 2 | 6 | Budget |
| 8590 | 50.00 | 2023-07-09 | 71 | 6 | 6 | Budget |
| 8824 | 1079.89 | 2023-07-09 | 80 | 1 | 8 | Actual |
| 12805 | 64446.00 | 2023-11-06 | 35 | 7 | 5 | Actual |
| 38397 | 188.00 | 2025-11-06 | 85 | 6 | 4 | Actual |
| 10554 | 40489.00 | 2023-09-06 | 37 | 7 | 5 | Actual |
| 1081 | 30.00 | 2022-12-06 | 82 | 6 | 8 | Budget |
| 35670 | 4992.34 | 2025-08-06 | 20 | 7 | 11 | Actual |
| 18492 | 361.40 | 2024-04-07 | 57 | 6 | 12 | Actual |
| 10382 | 108.00 | 2023-09-06 | 85 | 6 | 4 | Actual |
| 10533 | 190501.00 | 2023-09-06 | 4 | 7 | 5 | Actual |
| 39086 | 168.85 | 2025-11-06 | 67 | 6 | 11 | Actual |
| 30303 | 945.00 | 2025-04-07 | 87 | 6 | 3 | Actual |
| 1518 | 8700.00 | 2023-01-06 | 63 | 6 | 5 | Budget |
| 29523 | 400.00 | 2025-03-07 | 80 | 4 | 6 | Actual |
| 10816 | 280.00 | 2023-09-06 | 65 | 6 | 6 | Budget |
| 8302 | 8764.00 | 2023-07-09 | 8 | 7 | 5 | Actual |
| 1643 | 7410.00 | 2023-01-06 | 60 | 2 | 6 | Actual |
| 35239 | 416.00 | 2025-08-06 | 87 | 6 | 6 | Actual |
| 1691 | 555521.00 | 2023-01-06 | 11 | 3 | 6 | Actual |
| 8871 | 172.30 | 2023-07-09 | 78 | 2 | 8 | Actual |
| 29524 | 248.00 | 2025-03-07 | 81 | 4 | 6 | Actual |
| 1362 | 88280.00 | 2023-01-06 | 12 | 2 | 4 | Actual |
| 32435 | 22724.48 | 2025-05-07 | 53 | 6 | 13 | Actual |
| 32127 | 219.91 | 2025-05-07 | 74 | 2 | 11 | Actual |
| 15519 | 4338.00 | 2024-02-06 | 62 | 6 | 3 | Actual |
| 28463 | 240599.00 | 2025-02-05 | 35 | 7 | 6 | Actual |
| 9659 | 159.00 | 2023-08-06 | 77 | 5 | 6 | Actual |
| 25291 | 661.70 | 2024-11-05 | 77 | 6 | 8 | Actual |
| 33106 | 535.94 | 2025-06-07 | 78 | 1 | 8 | Actual |
| 9979 | 200.00 | 2023-08-06 | 74 | 2 | 8 | Budget |
| 9231 | 5900.00 | 2023-08-06 | 63 | 6 | 4 | Budget |
| 37875 | 105.02 | 2025-10-06 | 67 | 4 | 11 | Actual |
| 28115 | 19.00 | 2025-02-05 | 96 | 1 | 4 | Actual |
| 23166 | 10603.00 | 2024-09-05 | 22 | 7 | 7 | Actual |
| 12678 | 477.00 | 2023-11-06 | 65 | 1 | 5 | Actual |
| 28574 | 482.91 | 2025-02-05 | 74 | 1 | 8 | Actual |
| 22764 | 153.00 | 2024-09-05 | 89 | 6 | 4 | Actual |
| 14211 | 69461.47 | 2023-12-06 | 39 | 7 | 8 | Actual |
| 35477 | 96399.85 | 2025-08-06 | 31 | 7 | 8 | Actual |
| 26503 | 58.21 | 2024-12-05 | 78 | 4 | 11 | Actual |
| 33162 | 79.87 | 2025-06-07 | 71 | 6 | 8 | Actual |
| 15033 | 12.00 | 2024-01-06 | 96 | 1 | 7 | Actual |
| 35644 | 147.57 | 2025-08-06 | 78 | 6 | 11 | Actual |
| 16857 | 16.00 | 2024-03-07 | 71 | 2 | 6 | Actual |
| 15413 | 7.14 | 2024-01-06 | 85 | 1 | 12 | Actual |
| 7320 | 211.00 | 2023-06-08 | 73 | 3 | 6 | Actual |
| 11574 | 556.00 | 2023-10-06 | 81 | 1 | 5 | Actual |
| 39129 | 12410.56 | 2025-11-06 | 32 | 7 | 11 | Actual |
| 1451 | 405462.00 | 2023-01-06 | 43 | 7 | 4 | Actual |
| 21561 | 9.27 | 2024-07-08 | 68 | 6 | 12 | Actual |
| 34270 | 278.36 | 2025-07-08 | 94 | 2 | 8 | Actual |
| 4483 | 55883.94 | 2023-03-08 | 35 | 7 | 8 | Actual |
| 39122 | 96389.79 | 2025-11-06 | 21 | 7 | 11 | Actual |
| 10747 | 241.00 | 2023-09-06 | 90 | 4 | 6 | Actual |
| 14659 | 2462.00 | 2024-01-06 | 62 | 6 | 4 | Actual |
| 7217 | 100.00 | 2023-06-08 | 68 | 1 | 6 | Budget |
| 12198 | -239.82 | 2023-10-06 | 91 | 1 | 8 | Actual |
| 16479 | 39.06 | 2024-02-06 | 87 | 6 | 12 | Actual |
| 19958 | 97.00 | 2024-06-07 | 84 | 3 | 6 | Actual |
| 17890 | 148.00 | 2024-04-07 | 74 | 2 | 6 | Actual |
| 27217 | 471.00 | 2025-01-05 | 80 | 4 | 6 | Actual |
| 10348 | 7076.00 | 2023-09-06 | 63 | 6 | 4 | Actual |
| 21174 | 1285068.00 | 2024-07-08 | 4 | 7 | 7 | Actual |
| 397 | 503.00 | 2022-12-06 | 66 | 6 | 5 | Actual |
| 1295 | 100.00 | 2023-01-06 | 80 | 7 | 3 | Budget |
| 9962 | 1800.00 | 2023-08-06 | 61 | 2 | 8 | Budget |
| 2168 | 4810.26 | 2023-01-06 | 57 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2023-12-06 | 53 | 6 | 8 | Actual |
| 16812 | 20571.00 | 2024-03-07 | 33 | 7 | 5 | Actual |
| 18031 | 131958.00 | 2024-04-07 | 21 | 7 | 6 | Actual |
| 21325 | 131.61 | 2024-07-08 | 65 | 1 | 11 | Actual |
| 23219 | 70.78 | 2024-09-05 | 71 | 2 | 8 | Actual |
| 35517 | 16641.49 | 2025-08-06 | 60 | 2 | 11 | Actual |
| 10985 | 100.00 | 2023-09-06 | 84 | 6 | 7 | Budget |
| 11500 | 144.00 | 2023-10-06 | 84 | 6 | 4 | Actual |
| 14461 | 57.14 | 2023-12-06 | 77 | 6 | 12 | Actual |
| 1522 | 380.00 | 2023-01-06 | 66 | 6 | 5 | Budget |
| 15545 | 10.00 | 2024-02-06 | 96 | 6 | 3 | Actual |
| 16680 | 213.00 | 2024-03-07 | 73 | 6 | 4 | Actual |
| 8183 | 302470.00 | 2023-07-09 | 43 | 7 | 4 | Actual |
| 35804 | 13262.71 | 2025-08-06 | 40 | 7 | 12 | Actual |
| 11289 | 26.00 | 2023-10-06 | 69 | 6 | 3 | Actual |
| 23804 | 20603.00 | 2024-10-05 | 100 | 7 | 4 | Actual |
| 37211 | 424.00 | 2025-10-06 | 84 | 1 | 4 | Actual |
| 37428 | 126.00 | 2025-10-06 | 90 | 2 | 6 | Actual |
| 4738 | 2976.00 | 2023-04-08 | 61 | 6 | 4 | Actual |
| 11090 | 110.17 | 2023-09-06 | 68 | 2 | 8 | Actual |
| 17336 | 148.63 | 2024-03-07 | 90 | 4 | 11 | Actual |
| 8486 | 40.00 | 2023-07-09 | 71 | 4 | 6 | Budget |
| 5449 | 642.00 | 2023-04-08 | 76 | 1 | 8 | Actual |
| 16345 | 166.72 | 2024-02-06 | 65 | 6 | 11 | Actual |
| 6266 | 410.00 | 2023-05-08 | 87 | 4 | 6 | Actual |
| 30005 | 37634.44 | 2025-03-07 | 37 | 7 | 11 | Actual |
| 17551 | 864.00 | 2024-04-07 | 65 | 1 | 3 | Actual |
| 35025 | 277.00 | 2025-08-06 | 67 | 6 | 5 | Actual |
| 22773 | 396809.00 | 2024-09-05 | 4 | 7 | 4 | Actual |
| 29607 | 158561.00 | 2025-03-07 | 21 | 7 | 6 | Actual |
| 35193 | 12.00 | 2025-08-06 | 69 | 5 | 6 | Actual |
| 15537 | 162.00 | 2024-02-06 | 84 | 6 | 3 | Actual |
| 5437 | 328.36 | 2023-04-08 | 67 | 1 | 8 | Actual |
| 5143 | 293.00 | 2023-04-08 | 87 | 4 | 6 | Actual |
| 33164 | 425.33 | 2025-06-07 | 73 | 6 | 8 | Actual |
| 17306 | 28.42 | 2024-03-07 | 85 | 3 | 11 | Actual |
| 19180 | 210.18 | 2024-05-07 | 68 | 2 | 8 | Actual |
| 224 | 180.00 | 2022-12-06 | 84 | 1 | 4 | Actual |
| 11021 | 51991.00 | 2023-09-06 | 35 | 7 | 7 | Actual |
| 4735 | 29760.00 | 2023-04-08 | 60 | 6 | 4 | Actual |
| 19498 | 7.14 | 2024-05-07 | 67 | 2 | 12 | Actual |
| 34981 | 75858.00 | 2025-08-06 | 39 | 7 | 4 | Actual |
| 190 | 40900.00 | 2022-12-06 | 60 | 1 | 4 | Budget |
| 5686 | 100.00 | 2023-05-08 | 67 | 6 | 3 | Budget |
| 37458 | 512.00 | 2025-10-06 | 92 | 3 | 6 | Actual |
| 35525 | 34.80 | 2025-08-06 | 71 | 2 | 11 | Actual |
| 11753 | 200.00 | 2023-10-06 | 74 | 2 | 6 | Budget |
| 1022 | 38.96 | 2022-12-06 | 82 | 2 | 8 | Actual |
| 15897 | 15371.00 | 2024-02-06 | 60 | 5 | 6 | Actual |
| 22283 | 46.54 | 2024-08-05 | 82 | 6 | 8 | Actual |
| 9638 | 688.00 | 2023-08-06 | 61 | 5 | 6 | Actual |
| 24646 | 666.00 | 2024-11-05 | 92 | 1 | 3 | Actual |
| 32288 | 8755.18 | 2025-05-07 | 100 | 7 | 11 | Actual |
| 34595 | 56746.50 | 2025-07-08 | 56 | 6 | 12 | Actual |
| 20572 | 12.46 | 2024-06-07 | 85 | 6 | 12 | Actual |
| 5653 | 90.00 | 2023-05-08 | 85 | 1 | 3 | Budget |
| 11343 | 179178.00 | 2023-10-06 | 29 | 7 | 3 | Actual |
| 1674 | 14.00 | 2023-01-06 | 82 | 2 | 6 | Actual |
| 15032 | 424.00 | 2024-01-06 | 94 | 1 | 7 | Actual |
| 28928 | 69.91 | 2025-02-05 | 81 | 2 | 12 | Actual |
| 17929 | 259.00 | 2024-04-07 | 89 | 3 | 6 | Actual |
| 11696 | 208.00 | 2023-10-06 | 67 | 1 | 6 | Actual |
| 24450 | 208.21 | 2024-10-05 | 65 | 6 | 11 | Actual |
| 20577 | 256.08 | 2024-06-07 | 92 | 6 | 12 | Actual |
| 2076 | 304.12 | 2023-01-06 | 67 | 1 | 8 | Actual |
| 35714 | 129.48 | 2025-08-06 | 94 | 1 | 12 | Actual |
| 11223 | 488.00 | 2023-10-06 | 65 | 1 | 3 | Actual |
| 38135 | 32280.80 | 2025-10-06 | 60 | 2 | 13 | Actual |
| 19411 | 178.42 | 2024-05-07 | 66 | 6 | 11 | Actual |
| 29693 | 23265.00 | 2025-03-07 | 8 | 7 | 7 | Actual |
| 4606 | 38113.00 | 2023-04-08 | 13 | 7 | 3 | Actual |
| 11274 | 17296.00 | 2023-10-06 | 60 | 6 | 3 | Actual |
| 463 | 20232.00 | 2022-12-06 | 38 | 7 | 5 | Actual |
| 2 | 20200.00 | 2022-12-06 | 60 | 1 | 3 | Budget |
| 27300 | 16422.00 | 2025-01-05 | 20 | 7 | 6 | Actual |
| 18067 | 237.00 | 2024-04-07 | 84 | 1 | 7 | Actual |
| 8284 | 116.00 | 2023-07-09 | 84 | 6 | 5 | Actual |
| 35463 | 34118.38 | 2025-08-06 | 7 | 7 | 8 | Actual |
| 19668 | 73411.00 | 2024-06-07 | 39 | 7 | 3 | Actual |
| 6467 | 142562.00 | 2023-05-08 | 56 | 6 | 7 | Actual |
| 18218 | 592.00 | 2024-04-07 | 81 | 6 | 8 | Actual |
| 16503 | 51141.07 | 2024-02-06 | 29 | 7 | 12 | Actual |
| 19089 | 32955.00 | 2024-05-07 | 63 | 6 | 7 | Actual |
| 476 | 1200.00 | 2022-12-06 | 62 | 1 | 6 | Budget |
| 19933 | 71.00 | 2024-06-07 | 89 | 2 | 6 | Actual |
| 10517 | 100.00 | 2023-09-06 | 84 | 6 | 5 | Budget |
| 18951 | 68.00 | 2024-05-07 | 78 | 4 | 6 | Actual |
| 6560 | 550.00 | 2023-05-08 | 65 | 1 | 8 | Budget |
| 20275 | 12837.68 | 2024-06-07 | 20 | 7 | 8 | Actual |
| 37514 | 2007.00 | 2025-10-06 | 54 | 6 | 6 | Actual |
| 5948 | 560.00 | 2023-05-08 | 65 | 1 | 5 | Actual |
| 17478 | 5.01 | 2024-03-07 | 84 | 2 | 12 | Actual |
| 20894 | 10701.00 | 2024-07-08 | 18 | 7 | 5 | Actual |
| 17791 | 95800.00 | 2024-04-07 | 56 | 6 | 5 | Actual |
| 22502 | 10.33 | 2024-08-05 | 66 | 1 | 12 | Actual |
| 7784 | 8954.28 | 2023-06-08 | 63 | 6 | 8 | Actual |
| 37036 | 632.84 | 2025-09-06 | 87 | 6 | 13 | Actual |
| 15316 | 226.30 | 2024-01-06 | 80 | 4 | 11 | Actual |
| 3604 | 60650.00 | 2023-03-08 | 12 | 2 | 4 | Actual |
| 32337 | 738.01 | 2025-05-07 | 80 | 6 | 12 | Actual |
| 24258 | 6978.48 | 2024-10-05 | 76 | 6 | 8 | Actual |
| 8706 | 7500.00 | 2023-07-09 | 53 | 6 | 7 | Budget |
| 38270 | 938.00 | 2025-11-06 | 77 | 6 | 3 | Actual |
| 21886 | 43000.00 | 2024-08-05 | 99 | 6 | 5 | Actual |
| 17648 | 23.00 | 2024-04-07 | 71 | 7 | 3 | Actual |
| 34036 | 1604.00 | 2025-07-08 | 61 | 5 | 6 | Actual |
| 24147 | 150.00 | 2024-10-05 | 85 | 6 | 7 | Actual |
| 32237 | 42.25 | 2025-05-07 | 69 | 6 | 11 | Actual |
| 7268 | 40.00 | 2023-06-08 | 71 | 2 | 6 | Budget |
| 2491 | 3308.00 | 2023-02-06 | 57 | 6 | 4 | Actual |
| 33038 | 875.00 | 2025-06-07 | 66 | 6 | 7 | Actual |
| 11566 | 380.00 | 2023-10-06 | 76 | 1 | 5 | Budget |
| 17691 | -271.00 | 2024-04-07 | 91 | 1 | 4 | Actual |
| 8549 | 21.00 | 2023-07-09 | 82 | 5 | 6 | Actual |
| 10683 | 200.00 | 2023-09-06 | 78 | 3 | 6 | Budget |
| 1414 | 550.00 | 2023-01-06 | 87 | 6 | 4 | Budget |
| 28272 | 493773.00 | 2025-02-05 | 46 | 7 | 5 | Actual |
| 23937 | 78.00 | 2024-10-05 | 77 | 2 | 6 | Actual |
| 632 | 220.00 | 2022-12-06 | 73 | 4 | 6 | Budget |
| 27228 | 11.00 | 2025-01-05 | 96 | 4 | 6 | Actual |
| 16727 | 334357.00 | 2024-03-07 | 46 | 7 | 4 | Actual |
| 4652 | 184.00 | 2023-04-08 | 77 | 7 | 3 | Actual |
| 18430 | 4.00 | 2024-04-07 | 96 | 6 | 11 | Actual |
| 37273 | 301938.00 | 2025-10-06 | 29 | 7 | 4 | Actual |
| 23705 | 35.00 | 2024-10-05 | 89 | 7 | 3 | Actual |
| 22793 | 115195.00 | 2024-09-05 | 35 | 7 | 4 | Actual |
| 26037 | 21.00 | 2024-12-05 | 83 | 2 | 6 | Actual |
| 18342 | 3.00 | 2024-04-07 | 96 | 3 | 11 | Actual |
| 13173 | 499.00 | 2023-11-06 | 81 | 1 | 7 | Actual |
| 37331 | 338.00 | 2025-10-06 | 74 | 6 | 5 | Actual |
| 7549 | 50.00 | 2023-06-08 | 71 | 1 | 7 | Actual |
| 28619 | 52323.27 | 2025-02-05 | 52 | 6 | 8 | Actual |
| 31808 | 126.00 | 2025-05-07 | 89 | 5 | 6 | Actual |
| 36160 | 612.00 | 2025-09-06 | 92 | 1 | 5 | Actual |
| 17868 | 315.00 | 2024-04-07 | 81 | 1 | 6 | Actual |
| 9493 | 7878.00 | 2023-08-06 | 60 | 2 | 6 | Actual |
| 34832 | 509.00 | 2025-08-06 | 92 | 6 | 3 | Actual |
| 32838 | 13.00 | 2025-06-07 | 69 | 2 | 6 | Actual |
| 18487 | 4.00 | 2024-04-07 | 96 | 1 | 12 | Actual |
| 21540 | 10.33 | 2024-07-08 | 83 | 1 | 12 | Actual |
| 22017 | 302.00 | 2024-08-05 | 87 | 4 | 6 | Actual |
| 22354 | 916.73 | 2024-08-05 | 61 | 2 | 11 | Actual |
| 34927 | 7878.00 | 2025-08-06 | 61 | 6 | 4 | Actual |
| 17755 | 52736.00 | 2024-04-07 | 39 | 7 | 4 | Actual |
| 30054 | 115.65 | 2025-03-07 | 80 | 2 | 12 | Actual |
| 30019 | 35.87 | 2025-03-07 | 69 | 1 | 12 | Actual |
| 35411 | 1035.95 | 2025-08-06 | 80 | 2 | 8 | Actual |
| 12321 | 174607.36 | 2023-10-06 | 15 | 7 | 8 | Actual |
| 7090 | 611.00 | 2023-06-08 | 77 | 1 | 5 | Actual |
| 36022 | 72.00 | 2025-09-06 | 68 | 7 | 3 | Actual |
| 15158 | 308791.68 | 2024-01-06 | 56 | 6 | 8 | Actual |
| 22201 | 54534.00 | 2024-08-05 | 39 | 7 | 7 | Actual |
| 14661 | 351.00 | 2024-01-06 | 65 | 6 | 4 | Actual |
| 12024 | 200.00 | 2023-10-06 | 67 | 1 | 7 | Budget |
| 15577 | 2024.00 | 2024-02-06 | 61 | 7 | 3 | Actual |
| 19573 | 38087.64 | 2024-05-07 | 35 | 7 | 12 | Actual |
| 25904 | 189.00 | 2024-12-05 | 68 | 1 | 5 | Actual |
| 25332 | 80245.00 | 2024-11-05 | 39 | 7 | 8 | Actual |
| 33792 | 1159.00 | 2025-07-08 | 80 | 6 | 4 | Actual |
| 30471 | 356.00 | 2025-04-07 | 74 | 1 | 5 | Actual |
| 7972 | 211331.00 | 2023-07-09 | 4 | 7 | 3 | Actual |
| 5786 | 12.00 | 2023-05-08 | 82 | 7 | 3 | Actual |
| 19027 | 9905.00 | 2024-05-07 | 7 | 7 | 6 | Actual |
| 23411 | 4.00 | 2024-09-05 | 96 | 4 | 11 | Actual |
| 30563 | 208.00 | 2025-04-07 | 73 | 1 | 6 | Actual |
| 4396 | -185.28 | 2023-03-08 | 91 | 2 | 8 | Actual |
| 15385 | 27440.63 | 2024-01-06 | 34 | 7 | 11 | Actual |
| 30321 | 78696.00 | 2025-04-07 | 19 | 7 | 3 | Actual |
| 26297 | 563.21 | 2024-12-05 | 74 | 1 | 8 | Actual |
| 1184 | 67900.00 | 2023-01-06 | 56 | 6 | 3 | Budget |
| 2224 | 577260.32 | 2023-01-06 | 101 | 6 | 8 | Actual |
| 31031 | 440.13 | 2025-04-07 | 77 | 3 | 11 | Actual |
| 5431 | 3601.15 | 2023-04-08 | 62 | 1 | 8 | Actual |
| 14719 | 3224.00 | 2024-01-06 | 62 | 1 | 5 | Actual |
| 5190 | 234.00 | 2023-04-08 | 87 | 5 | 6 | Actual |
| 29973 | 94.38 | 2025-03-07 | 85 | 6 | 11 | Actual |
| 5356 | 144.00 | 2023-04-08 | 67 | 6 | 7 | Actual |
| 664 | 850.00 | 2022-12-06 | 61 | 5 | 6 | Budget |
| 33133 | 916.25 | 2025-06-07 | 77 | 2 | 8 | Actual |
| 29279 | 781.00 | 2025-03-07 | 65 | 6 | 4 | Actual |
| 22981 | 10.00 | 2024-09-05 | 69 | 4 | 6 | Actual |
| 13688 | 12363.00 | 2023-12-06 | 22 | 7 | 4 | Actual |
| 11231 | 49.00 | 2023-10-06 | 69 | 1 | 3 | Actual |
| 27715 | 98174.93 | 2025-01-05 | 21 | 7 | 11 | Actual |
| 4310 | 2300.00 | 2023-03-08 | 62 | 1 | 8 | Budget |
| 20953 | 62.00 | 2024-07-08 | 76 | 2 | 6 | Actual |
| 13929 | 227.00 | 2023-12-06 | 87 | 5 | 6 | Actual |
| 19747 | 138.00 | 2024-06-07 | 78 | 6 | 4 | Actual |
| 36678 | 179.49 | 2025-09-06 | 76 | 2 | 11 | Actual |
| 33877 | 137.00 | 2025-07-08 | 71 | 6 | 5 | Actual |
| 19189 | 555.64 | 2024-05-07 | 81 | 2 | 8 | Actual |
| 9471 | 159.00 | 2023-08-06 | 78 | 1 | 6 | Actual |
| 34616 | 197.57 | 2025-07-08 | 83 | 6 | 12 | Actual |
| 23604 | 1468.00 | 2024-10-05 | 77 | 1 | 3 | Actual |
| 13543 | 250.00 | 2023-12-06 | 83 | 6 | 3 | Actual |
| 16204 | 210.34 | 2024-02-06 | 66 | 1 | 11 | Actual |
| 37415 | 92.00 | 2025-10-06 | 73 | 2 | 6 | Actual |
| 11485 | 242.00 | 2023-10-06 | 74 | 6 | 4 | Actual |
| 22777 | 50903.00 | 2024-09-05 | 13 | 7 | 4 | Actual |
| 25616 | 39.06 | 2024-11-05 | 87 | 6 | 12 | Actual |
| 14604 | 10.00 | 2024-01-06 | 69 | 7 | 3 | Actual |
| 5065 | 280.00 | 2023-04-08 | 66 | 3 | 6 | Budget |
| 21608 | 23428.86 | 2024-07-08 | 39 | 7 | 12 | Actual |
| 5897 | 133.00 | 2023-05-08 | 83 | 6 | 4 | Actual |
| 18802 | 566.00 | 2024-05-07 | 66 | 6 | 5 | Actual |
| 19708 | 101.00 | 2024-06-07 | 71 | 1 | 4 | Actual |
| 16741 | 772.00 | 2024-03-07 | 77 | 1 | 5 | Actual |
| 35507 | 120.97 | 2025-08-06 | 84 | 1 | 11 | Actual |
| 36052 | 247.00 | 2025-09-06 | 71 | 1 | 4 | Actual |
| 21180 | 187940.00 | 2024-07-08 | 15 | 7 | 7 | Actual |
| 14193 | 131862.63 | 2023-12-06 | 14 | 7 | 8 | Actual |
| 37186 | 103.00 | 2025-10-06 | 89 | 7 | 3 | Actual |
| 27760 | 107246.37 | 2025-01-05 | 12 | 2 | 12 | Actual |
| 4489 | 327218.96 | 2023-03-08 | 46 | 7 | 8 | Actual |
| 7465 | 100.00 | 2023-06-08 | 68 | 6 | 6 | Budget |
| 29850 | 673.11 | 2025-03-07 | 77 | 1 | 11 | Actual |
| 30121 | 12168.01 | 2025-03-07 | 32 | 7 | 12 | Actual |
| 26872 | 252.00 | 2025-01-05 | 84 | 6 | 3 | Actual |
| 19070 | 265.00 | 2024-05-07 | 83 | 1 | 7 | Actual |
| 9583 | 176.00 | 2023-08-06 | 89 | 3 | 6 | Actual |
| 26034 | 97.00 | 2024-12-05 | 80 | 2 | 6 | Actual |
| 31192 | 2.00 | 2025-04-07 | 96 | 2 | 12 | Actual |
| 22900 | 24.00 | 2024-09-05 | 69 | 1 | 6 | Actual |
| 27969 | 68310.00 | 2025-02-05 | 60 | 1 | 3 | Actual |
| 17567 | 317.00 | 2024-04-07 | 85 | 1 | 3 | Actual |
| 28313 | 139.00 | 2025-02-05 | 77 | 2 | 6 | Actual |
| 31955 | 26881.00 | 2025-05-07 | 28 | 7 | 7 | Actual |
| 17394 | 64.59 | 2024-03-07 | 85 | 6 | 11 | Actual |
| 1167 | 100.00 | 2023-01-06 | 84 | 1 | 3 | Budget |
| 24545 | 11.40 | 2024-10-05 | 77 | 2 | 12 | Actual |
| 26619 | 24.16 | 2024-12-05 | 73 | 1 | 12 | Actual |
| 29423 | 62325.00 | 2025-03-07 | 39 | 7 | 5 | Actual |
| 13456 | 9005.79 | 2023-11-06 | 22 | 7 | 8 | Actual |
| 7490 | 73.00 | 2023-06-08 | 84 | 6 | 6 | Actual |
| 14645 | 761.00 | 2024-01-06 | 87 | 1 | 4 | Actual |
| 17885 | 41.00 | 2024-04-07 | 67 | 2 | 6 | Actual |
| 27623 | 206.08 | 2025-01-05 | 73 | 4 | 11 | Actual |
| 5322 | 169.00 | 2023-04-08 | 83 | 1 | 7 | Actual |
| 8889 | 235.93 | 2023-07-09 | 92 | 2 | 8 | Actual |
| 20155 | 39785.00 | 2024-06-07 | 19 | 7 | 7 | Actual |
| 4196 | 468.00 | 2023-03-08 | 81 | 1 | 7 | Actual |
| 13973 | 15160.00 | 2023-12-06 | 7 | 7 | 6 | Actual |
| 12903 | 83.00 | 2023-11-06 | 90 | 2 | 6 | Actual |
| 21748 | 56.00 | 2024-08-05 | 82 | 1 | 4 | Actual |
| 19646 | 674096.00 | 2024-06-07 | 6 | 7 | 3 | Actual |
| 29518 | 151.00 | 2025-03-07 | 73 | 4 | 6 | Actual |
| 17258 | 5.00 | 2024-03-07 | 96 | 1 | 11 | Actual |
| 30078 | 194.38 | 2025-03-07 | 67 | 6 | 12 | Actual |
| 16110 | 4323.89 | 2024-02-06 | 62 | 2 | 8 | Actual |
| 19232 | 261.69 | 2024-05-07 | 92 | 6 | 8 | Actual |
| 38893 | 1025.34 | 2025-11-06 | 77 | 6 | 8 | Actual |
| 11989 | 8647.00 | 2023-10-06 | 8 | 7 | 6 | Actual |
| 27945 | 59933.95 | 2025-01-05 | 13 | 7 | 13 | Actual |
| 13169 | 210.00 | 2023-11-06 | 78 | 1 | 7 | Actual |
| 35094 | 299.00 | 2025-08-06 | 81 | 1 | 6 | Actual |
| 18944 | 66.00 | 2024-05-07 | 68 | 4 | 6 | Actual |
| 17704 | 474.00 | 2024-04-07 | 65 | 6 | 4 | Actual |
| 29156 | 4956.00 | 2025-03-07 | 61 | 6 | 3 | Actual |
| 23860 | 608.00 | 2024-10-05 | 87 | 6 | 5 | Actual |
| 26008 | 181.00 | 2024-12-05 | 81 | 1 | 6 | Actual |
| 23274 | 801926.63 | 2024-09-05 | 101 | 6 | 8 | Actual |
| 34858 | 199433.00 | 2025-08-06 | 35 | 7 | 3 | Actual |
| 34287 | 366.24 | 2025-07-08 | 73 | 6 | 8 | Actual |
| 17806 | 2928.00 | 2024-04-07 | 76 | 6 | 5 | Actual |
| 30070 | 51624.06 | 2025-03-07 | 56 | 6 | 12 | Actual |
| 36842 | 247.57 | 2025-09-06 | 66 | 1 | 12 | Actual |
| 11720 | 108.00 | 2023-10-06 | 84 | 1 | 6 | Actual |
| 20235 | 6075.44 | 2024-06-07 | 61 | 6 | 8 | Actual |
| 25364 | 37930.19 | 2024-11-05 | 12 | 2 | 11 | Actual |
| 25097 | 348283.00 | 2024-11-05 | 6 | 7 | 6 | Actual |
| 2208 | 90.00 | 2023-01-06 | 83 | 6 | 8 | Budget |
| 24758 | 63.00 | 2024-11-05 | 82 | 1 | 4 | Actual |
| 17951 | 56.00 | 2024-04-07 | 83 | 4 | 6 | Actual |
| 34412 | 108.21 | 2025-07-08 | 89 | 3 | 11 | Actual |
| 5377 | 380.00 | 2023-04-08 | 81 | 6 | 7 | Budget |
| 12035 | 480.00 | 2023-10-06 | 76 | 1 | 7 | Budget |
| 18254 | 155408.52 | 2024-04-07 | 37 | 7 | 8 | Actual |
| 1138 | 490.00 | 2023-01-06 | 65 | 1 | 3 | Actual |
| 8300 | 438230.00 | 2023-07-09 | 6 | 7 | 5 | Actual |
| 23552 | 12.46 | 2024-09-05 | 83 | 6 | 12 | Actual |
| 11029 | 63982.58 | 2023-09-06 | 60 | 1 | 8 | Actual |
| 1857 | 100.00 | 2023-01-06 | 68 | 6 | 6 | Budget |
| 1273 | 90.00 | 2023-01-06 | 65 | 7 | 3 | Budget |
| 17449 | 1.82 | 2024-03-07 | 82 | 1 | 12 | Actual |
| 2912 | 149.00 | 2023-02-06 | 66 | 5 | 6 | Actual |
| 39222 | 766.73 | 2025-11-06 | 87 | 6 | 12 | Actual |
| 1459 | 1900.00 | 2023-01-06 | 62 | 1 | 5 | Budget |
| 280 | 50.00 | 2022-12-06 | 82 | 6 | 4 | Budget |
| 7911 | 1600.00 | 2023-07-09 | 53 | 6 | 3 | Budget |
| 31188 | 56.08 | 2025-04-07 | 90 | 2 | 12 | Actual |
| 172 | 9.00 | 2022-12-06 | 82 | 7 | 3 | Actual |
| 37620 | 354.00 | 2025-10-06 | 74 | 6 | 7 | Actual |
| 16965 | 172.00 | 2024-03-07 | 66 | 6 | 6 | Actual |
| 18380 | 192.25 | 2024-04-07 | 74 | 5 | 11 | Actual |
| 32358 | 34641.83 | 2025-05-07 | 14 | 7 | 12 | Actual |
| 4850 | 50.00 | 2023-04-08 | 82 | 1 | 5 | Budget |
| 15182 | 682.91 | 2024-01-06 | 87 | 6 | 8 | Actual |
| 30577 | -349.00 | 2025-04-07 | 91 | 1 | 6 | Actual |
| 27156 | 9.00 | 2025-01-05 | 69 | 2 | 6 | Actual |
| 34824 | 64.00 | 2025-08-06 | 82 | 6 | 3 | Actual |
| 17764 | 356.00 | 2024-04-07 | 66 | 1 | 5 | Actual |
| 32495 | 1051559.55 | 2025-05-07 | 43 | 7 | 13 | Actual |
| 4692 | 120.00 | 2023-04-08 | 71 | 1 | 4 | Actual |
| 38156 | 117.04 | 2025-10-06 | 89 | 2 | 13 | Actual |
| 37337 | 70.00 | 2025-10-06 | 82 | 6 | 5 | Actual |
| 38801 | 76723.00 | 2025-11-06 | 21 | 7 | 7 | Actual |
| 29512 | 223.00 | 2025-03-07 | 65 | 4 | 6 | Actual |
| 28996 | 28275.75 | 2025-02-05 | 34 | 7 | 12 | Actual |
| 7777 | 2600.00 | 2023-06-08 | 57 | 6 | 8 | Budget |
| 23017 | 67.00 | 2024-09-05 | 83 | 5 | 6 | Actual |
| 679 | 120.00 | 2022-12-06 | 73 | 5 | 6 | Budget |
| 36095 | 284.00 | 2025-09-06 | 83 | 6 | 4 | Actual |
| 20820 | -102214.00 | 2024-07-08 | 43 | 7 | 4 | Actual |
| 294 | 3303.00 | 2022-12-06 | 94 | 6 | 4 | Actual |
| 14950 | 1342.00 | 2024-01-06 | 62 | 6 | 6 | Actual |
| 21384 | 12.46 | 2024-07-08 | 69 | 3 | 11 | Actual |
| 33533 | 44002.07 | 2025-06-07 | 12 | 2 | 13 | Actual |
| 16803 | 11771.00 | 2024-03-07 | 20 | 7 | 5 | Actual |
| 14870 | 176.00 | 2024-01-06 | 67 | 3 | 6 | Actual |
| 15436 | 24.16 | 2024-01-06 | 73 | 6 | 12 | Actual |
| 18803 | 285.00 | 2024-05-07 | 67 | 6 | 5 | Actual |
| 11423 | 200.00 | 2023-10-06 | 74 | 1 | 4 | Budget |
| 12301 | 80.00 | 2023-10-06 | 85 | 6 | 8 | Budget |
| 29624 | 25784.00 | 2025-03-07 | 100 | 7 | 6 | Actual |
| 38151 | 41.60 | 2025-10-06 | 82 | 2 | 13 | Actual |
| 3750 | 38587.00 | 2023-03-08 | 56 | 6 | 5 | Actual |
| 7772 | 213.21 | 2023-06-08 | 54 | 6 | 8 | Actual |
| 35014 | 23999.00 | 2025-08-06 | 52 | 6 | 5 | Actual |
| 2032 | 7.00 | 2023-01-06 | 96 | 6 | 7 | Actual |
| 524 | 480.00 | 2022-12-06 | 62 | 2 | 6 | Budget |
| 32300 | 242.25 | 2025-05-07 | 76 | 1 | 12 | Actual |
| 23127 | 720.00 | 2024-09-05 | 65 | 6 | 7 | Actual |
| 9455 | 199.00 | 2023-08-06 | 67 | 1 | 6 | Actual |
| 8944 | 410.18 | 2023-07-09 | 87 | 6 | 8 | Actual |
| 5770 | 40.00 | 2023-05-08 | 71 | 7 | 3 | Budget |
| 13993 | 30685.00 | 2023-12-06 | 38 | 7 | 6 | Actual |
| 32611 | 139.00 | 2025-06-07 | 89 | 7 | 3 | Actual |
| 10250 | 30.00 | 2023-09-06 | 68 | 7 | 3 | Budget |
| 442 | 95647.00 | 2022-12-06 | 6 | 7 | 5 | Actual |
| 6056 | 503823.00 | 2023-05-08 | 6 | 7 | 5 | Actual |
| 20536 | 22.04 | 2024-06-07 | 80 | 2 | 12 | Actual |
| 7929 | 112.00 | 2023-07-09 | 67 | 6 | 3 | Actual |
| 27948 | 4332.91 | 2025-01-05 | 18 | 7 | 13 | Actual |
| 20341 | 19.91 | 2024-06-07 | 85 | 2 | 11 | Actual |
| 30461 | 61438.00 | 2025-04-07 | 60 | 1 | 5 | Actual |
| 19083 | 7059.00 | 2024-05-07 | 54 | 6 | 7 | Actual |
| 13090 | 100.00 | 2023-11-06 | 78 | 6 | 6 | Budget |
| 16645 | 317.00 | 2024-03-07 | 73 | 1 | 4 | Actual |
| 3417 | 3883.00 | 2023-03-08 | 52 | 6 | 3 | Actual |
| 10945 | 2857.00 | 2023-09-06 | 57 | 6 | 7 | Actual |
| 6772 | 45.00 | 2023-06-08 | 82 | 1 | 3 | Actual |
| 33801 | -245.00 | 2025-07-08 | 91 | 6 | 4 | Actual |
| 15675 | 93285.00 | 2024-02-06 | 15 | 7 | 4 | Actual |
| 11693 | 416.00 | 2023-10-06 | 66 | 1 | 6 | Actual |
| 15985 | 72491.00 | 2024-02-06 | 46 | 7 | 6 | Actual |
| 6325 | 82898.00 | 2023-05-08 | 56 | 6 | 6 | Actual |
| 20157 | 54504.00 | 2024-06-07 | 21 | 7 | 7 | Actual |
| 10513 | 50.00 | 2023-09-06 | 82 | 6 | 5 | Budget |
| 1586 | 22143.00 | 2023-01-06 | 34 | 7 | 5 | Actual |
| 13224 | 300.00 | 2023-11-06 | 73 | 6 | 7 | Budget |
| 24510 | 30.55 | 2024-10-05 | 66 | 1 | 12 | Actual |
| 29905 | 422.04 | 2025-03-07 | 77 | 3 | 11 | Actual |
| 26921 | 319.00 | 2025-01-05 | 74 | 7 | 3 | Actual |
| 7242 | 100.00 | 2023-06-08 | 85 | 1 | 6 | Budget |
| 26129 | 51898.00 | 2024-12-05 | 56 | 6 | 6 | Actual |
| 12989 | 32.00 | 2023-11-06 | 82 | 4 | 6 | Actual |
| 7069 | 2987.00 | 2023-06-08 | 61 | 1 | 5 | Actual |
| 11853 | 380.00 | 2023-10-06 | 77 | 4 | 6 | Budget |
| 29942 | 176.29 | 2025-03-07 | 90 | 4 | 11 | Actual |
| 948 | 2000.00 | 2022-12-06 | 62 | 1 | 8 | Budget |
| 24182 | 26019.00 | 2024-10-05 | 40 | 7 | 7 | Actual |
| 23241 | 167181.47 | 2024-09-05 | 56 | 6 | 8 | Actual |
| 16335 | 1.00 | 2024-02-06 | 96 | 5 | 11 | Actual |
| 8797 | 30900.00 | 2023-07-09 | 60 | 1 | 8 | Budget |
| 35836 | 3815.36 | 2025-08-06 | 61 | 2 | 13 | Actual |
| 38010 | 110.34 | 2025-10-06 | 90 | 1 | 12 | Actual |
| 18888 | 106.00 | 2024-05-07 | 66 | 2 | 6 | Actual |
| 27363 | 473.00 | 2025-01-05 | 73 | 6 | 7 | Actual |
| 34549 | 527.36 | 2025-07-08 | 77 | 1 | 12 | Actual |
| 5784 | 124.00 | 2023-05-08 | 81 | 7 | 3 | Actual |
| 26067 | 80.00 | 2024-12-05 | 85 | 3 | 6 | Actual |
| 26530 | 18.84 | 2024-12-05 | 78 | 5 | 11 | Actual |
| 31547 | 206.00 | 2025-05-07 | 84 | 6 | 4 | Actual |
| 26492 | 1009.29 | 2024-12-05 | 62 | 4 | 11 | Actual |
| 29153 | 89342.00 | 2025-03-07 | 56 | 6 | 3 | Actual |
| 33876 | 89.00 | 2025-07-08 | 69 | 6 | 5 | Actual |
| 7431 | 33.00 | 2023-06-08 | 84 | 5 | 6 | Actual |
| 33152 | 12939.20 | 2025-06-07 | 57 | 6 | 8 | Actual |
| 28352 | -457.00 | 2025-02-05 | 91 | 3 | 6 | Actual |
| 34834 | 14.00 | 2025-08-06 | 96 | 6 | 3 | Actual |
| 29224 | 209.00 | 2025-03-07 | 74 | 7 | 3 | Actual |
| 22058 | 333.00 | 2024-08-05 | 65 | 6 | 6 | Actual |
| 8650 | 21951.00 | 2023-07-09 | 38 | 7 | 6 | Actual |
| 22618 | 3683.00 | 2024-09-05 | 54 | 6 | 3 | Actual |
| 16947 | 39.00 | 2024-03-07 | 84 | 5 | 6 | Actual |
| 26013 | 270.00 | 2024-12-05 | 87 | 1 | 6 | Actual |
| 16405 | 22.04 | 2024-02-06 | 66 | 1 | 12 | Actual |
| 20670 | 12594.00 | 2024-07-08 | 94 | 6 | 3 | Actual |
| 29588 | 451.00 | 2025-03-07 | 87 | 6 | 6 | Actual |
| 17437 | 9.27 | 2024-03-07 | 66 | 1 | 12 | Actual |
| 11992 | 89065.00 | 2023-10-06 | 15 | 7 | 6 | Actual |
| 36868 | 461.41 | 2025-09-06 | 62 | 2 | 12 | Actual |
| 22085 | 224487.00 | 2024-08-05 | 4 | 7 | 6 | Actual |
| 2465 | 303.00 | 2023-02-06 | 78 | 1 | 4 | Actual |
| 22146 | 63388.00 | 2024-08-05 | 60 | 6 | 7 | Actual |
| 18918 | 88.00 | 2024-05-07 | 68 | 3 | 6 | Actual |
| 17430 | 271277.10 | 2024-03-07 | 43 | 7 | 11 | Actual |
| 6863 | 11887.00 | 2023-06-08 | 22 | 7 | 3 | Actual |
| 16773 | 332.00 | 2024-03-07 | 73 | 6 | 5 | Actual |
| 5118 | 20.00 | 2023-04-08 | 71 | 4 | 6 | Actual |
| 22815 | 814.00 | 2024-09-05 | 80 | 1 | 5 | Actual |
| 28158 | 89319.00 | 2025-02-05 | 14 | 7 | 4 | Actual |
| 11349 | 162022.00 | 2023-10-06 | 37 | 7 | 3 | Actual |
| 37451 | 120.00 | 2025-10-06 | 83 | 3 | 6 | Actual |
| 22527 | 1455.04 | 2024-08-05 | 56 | 6 | 12 | Actual |
| 33332 | 376.30 | 2025-06-07 | 66 | 6 | 11 | Actual |
| 33707 | 30297.00 | 2025-07-08 | 34 | 7 | 3 | Actual |
| 414 | 667.00 | 2022-12-06 | 77 | 6 | 5 | Actual |
| 13468 | 71505.44 | 2023-11-06 | 39 | 7 | 8 | Actual |
| 27606 | 102.89 | 2025-01-05 | 85 | 3 | 11 | Actual |
| 5545 | 122.30 | 2023-04-08 | 67 | 6 | 8 | Actual |
| 9297 | 26178.00 | 2023-08-06 | 32 | 7 | 4 | Actual |
| 18868 | 170.00 | 2024-05-07 | 76 | 1 | 6 | Actual |
| 30452 | 52974.00 | 2025-04-07 | 34 | 7 | 4 | Actual |
| 7106 | 630.00 | 2023-06-08 | 87 | 1 | 5 | Actual |
| 2108 | -261.04 | 2023-01-06 | 91 | 1 | 8 | Actual |
| 14564 | 409.00 | 2024-01-06 | 92 | 6 | 3 | Actual |
| 29068 | 281.96 | 2025-02-05 | 66 | 6 | 13 | Actual |
| 27205 | 1163.00 | 2025-01-05 | 62 | 4 | 6 | Actual |
| 4269 | -176.00 | 2023-03-08 | 91 | 6 | 7 | Actual |
| 29798 | 231.39 | 2025-03-07 | 84 | 6 | 8 | Actual |
| 35861 | 29491.28 | 2025-08-06 | 52 | 6 | 13 | Actual |
| 33109 | 122.30 | 2025-06-07 | 82 | 1 | 8 | Actual |
| 17075 | 138.00 | 2024-03-07 | 89 | 6 | 7 | Actual |
| 36463 | 702.00 | 2025-09-06 | 65 | 6 | 7 | Actual |
| 24800 | 265.00 | 2024-11-05 | 92 | 6 | 4 | Actual |
| 4425 | 38.96 | 2023-03-08 | 71 | 6 | 8 | Actual |
| 37716 | 1092.01 | 2025-10-06 | 87 | 2 | 8 | Actual |
| 4326 | 380.00 | 2023-03-08 | 76 | 1 | 8 | Budget |
| 10209 | 212821.00 | 2023-09-06 | 101 | 6 | 3 | Actual |
| 16411 | 33.74 | 2024-02-06 | 74 | 1 | 12 | Actual |
| 564 | 29.00 | 2022-12-06 | 94 | 2 | 6 | Actual |
| 16344 | 5266.81 | 2024-02-06 | 63 | 6 | 11 | Actual |
| 23196 | 352.60 | 2024-09-05 | 78 | 1 | 8 | Actual |
| 11987 | 432359.00 | 2023-10-06 | 6 | 7 | 6 | Actual |
| 1048 | 1400.00 | 2022-12-06 | 61 | 6 | 8 | Budget |
| 10686 | 632.00 | 2023-09-06 | 80 | 3 | 6 | Actual |
| 12828 | 54.00 | 2023-11-06 | 71 | 1 | 6 | Actual |
| 77 | 153.00 | 2022-12-06 | 72 | 6 | 3 | Actual |
| 37196 | 756.00 | 2025-10-06 | 65 | 1 | 4 | Actual |
| 36343 | 16.00 | 2025-09-06 | 69 | 5 | 6 | Actual |
| 15967 | 39785.00 | 2024-02-06 | 19 | 7 | 6 | Actual |
| 7183 | 98949.00 | 2023-06-08 | 15 | 7 | 5 | Actual |
| 1963 | 200.00 | 2023-01-06 | 85 | 1 | 7 | Budget |
| 11871 | 171.00 | 2023-10-06 | 90 | 4 | 6 | Actual |
| 2686 | 271202.00 | 2023-02-06 | 6 | 7 | 5 | Actual |
| 17702 | 3134.00 | 2024-04-07 | 62 | 6 | 4 | Actual |
| 26951 | 1749.00 | 2025-01-05 | 77 | 1 | 4 | Actual |
| 30684 | -154.00 | 2025-04-07 | 91 | 5 | 6 | Actual |
| 20007 | 119.00 | 2024-06-07 | 81 | 5 | 6 | Actual |
| 4340 | 184.42 | 2023-03-08 | 84 | 1 | 8 | Actual |
| 23682 | 293715.00 | 2024-10-05 | 43 | 7 | 3 | Actual |
| 36818 | 16743.62 | 2025-09-06 | 19 | 7 | 11 | Actual |
| 12483 | 9752.00 | 2023-11-06 | 60 | 7 | 3 | Actual |
| 10657 | 385512.00 | 2023-09-06 | 11 | 3 | 6 | Actual |
| 24570 | 9.27 | 2024-10-05 | 68 | 6 | 12 | Actual |
| 39366 | 9129.49 | 2025-11-06 | 32 | 7 | 13 | Actual |
| 29586 | 84.00 | 2025-03-07 | 84 | 6 | 6 | Actual |
| 2011 | 185.00 | 2023-01-06 | 78 | 6 | 7 | Actual |
| 33028 | 166787.00 | 2025-06-07 | 12 | 2 | 7 | Actual |
| 28860 | 14028.68 | 2025-02-05 | 8 | 7 | 11 | Actual |
| 4647 | 88.00 | 2023-04-08 | 73 | 7 | 3 | Actual |
| 31400 | 22.00 | 2025-05-07 | 96 | 1 | 3 | Actual |
| 3249 | 207.15 | 2023-02-06 | 73 | 2 | 8 | Actual |
| 11168 | 280.00 | 2023-09-06 | 81 | 6 | 8 | Budget |
| 37874 | 199.70 | 2025-10-06 | 66 | 4 | 11 | Actual |
| 28259 | 29569.00 | 2025-02-05 | 24 | 7 | 5 | Actual |
| 30969 | 173.10 | 2025-04-07 | 67 | 1 | 11 | Actual |
| 18431 | 565.00 | 2024-04-07 | 97 | 6 | 11 | Actual |
| 6049 | 34287.00 | 2023-05-08 | 94 | 6 | 5 | Actual |
| 26729 | 57177.76 | 2024-12-05 | 60 | 2 | 13 | Actual |
| 1726 | 150.00 | 2023-01-06 | 83 | 3 | 6 | Actual |
| 28946 | 3479.55 | 2025-02-05 | 61 | 6 | 12 | Actual |
| 8230 | 320.00 | 2023-07-09 | 92 | 1 | 5 | Actual |
| 11957 | 1600.00 | 2023-10-06 | 76 | 6 | 6 | Budget |
| 13800 | 124235.00 | 2023-12-06 | 46 | 7 | 5 | Actual |
| 26330 | 661.70 | 2024-12-05 | 81 | 2 | 8 | Actual |
| 31097 | 126.29 | 2025-04-07 | 83 | 6 | 11 | Actual |
| 35606 | 9.27 | 2025-08-06 | 71 | 5 | 11 | Actual |
| 26413 | 100.76 | 2024-12-05 | 67 | 1 | 11 | Actual |
| 7077 | 200.00 | 2023-06-08 | 67 | 1 | 5 | Budget |
| 12783 | 337398.00 | 2023-11-06 | 101 | 6 | 5 | Actual |
| 33624 | 7880.00 | 2025-07-08 | 61 | 1 | 3 | Actual |
| 19619 | 352.00 | 2024-06-07 | 67 | 6 | 3 | Actual |
| 5858 | 51631.00 | 2023-05-08 | 56 | 6 | 4 | Actual |
| 28012 | 385.00 | 2025-02-05 | 72 | 6 | 3 | Actual |
| 20871 | 811.00 | 2024-07-08 | 80 | 6 | 5 | Actual |
| 3848 | 100.00 | 2023-03-08 | 68 | 1 | 6 | Budget |
| 12513 | 100.00 | 2023-11-06 | 81 | 7 | 3 | Budget |
| 22704 | 150.00 | 2024-09-05 | 92 | 7 | 3 | Actual |
| 6005 | 1900.00 | 2023-05-08 | 62 | 6 | 5 | Budget |
| 16391 | 7221.11 | 2024-02-06 | 33 | 7 | 11 | Actual |
| 10800 | 7392.00 | 2023-09-06 | 52 | 6 | 6 | Actual |
| 2358 | 7822.00 | 2023-02-06 | 94 | 6 | 3 | Actual |
| 25367 | 282.68 | 2024-11-05 | 62 | 2 | 11 | Actual |
| 22943 | -54.00 | 2024-09-05 | 91 | 2 | 6 | Actual |
| 39169 | 903.97 | 2025-11-06 | 61 | 2 | 12 | Actual |
| 3927 | 176.00 | 2023-03-08 | 92 | 2 | 6 | Actual |
| 26076 | 1516.00 | 2024-12-05 | 62 | 4 | 6 | Actual |
| 6884 | 360.00 | 2023-06-08 | 62 | 7 | 3 | Actual |
| 9720 | 430.00 | 2023-08-06 | 80 | 6 | 6 | Actual |
| 22005 | 39.00 | 2024-08-05 | 71 | 4 | 6 | Actual |
| 8497 | 100.00 | 2023-07-09 | 78 | 4 | 6 | Budget |
| 24594 | 8888.16 | 2024-10-05 | 4 | 7 | 12 | Actual |
| 28539 | 25730.00 | 2025-02-05 | 8 | 7 | 7 | Actual |
| 2609 | 200.00 | 2023-02-06 | 83 | 1 | 5 | Budget |
| 29992 | 16743.62 | 2025-03-07 | 19 | 7 | 11 | Actual |
| 6747 | 380.00 | 2023-06-08 | 65 | 1 | 3 | Budget |
| 37914 | 17.78 | 2025-10-06 | 83 | 5 | 11 | Actual |
| 32116 | 69162.69 | 2025-05-07 | 12 | 2 | 11 | Actual |
| 33487 | 16743.62 | 2025-06-07 | 19 | 7 | 12 | Actual |
| 34497 | 149.70 | 2025-07-08 | 84 | 6 | 11 | Actual |
| 24356 | -52.43 | 2024-10-05 | 91 | 2 | 11 | Actual |
| 10877 | 132096.00 | 2023-09-06 | 29 | 7 | 6 | Actual |
| 25907 | 369.00 | 2024-12-05 | 73 | 1 | 5 | Actual |
| 16045 | -238.00 | 2024-02-06 | 91 | 6 | 7 | Actual |
| 6303 | 152.00 | 2023-05-08 | 81 | 5 | 6 | Actual |
| 11751 | 125.00 | 2023-10-06 | 73 | 2 | 6 | Actual |
| 36044 | 81282.00 | 2025-09-06 | 60 | 1 | 4 | Actual |
| 18417 | 61.40 | 2024-04-07 | 78 | 6 | 11 | Actual |
| 19365 | 40.12 | 2024-05-07 | 83 | 4 | 11 | Actual |
| 24371 | 77.36 | 2024-10-05 | 76 | 3 | 11 | Actual |
| 18420 | 14.59 | 2024-04-07 | 82 | 6 | 11 | Actual |
| 30968 | 326.30 | 2025-04-07 | 66 | 1 | 11 | Actual |
| 41 | 480.00 | 2022-12-06 | 87 | 1 | 3 | Budget |
| 10312 | 1051.00 | 2023-09-06 | 80 | 1 | 4 | Actual |
| 26178 | 163004.00 | 2024-12-05 | 31 | 7 | 6 | Actual |
| 26545 | 4252.97 | 2024-12-05 | 53 | 6 | 11 | Actual |
| 18117 | 22716.00 | 2024-04-07 | 8 | 7 | 7 | Actual |
| 24259 | 785.94 | 2024-10-05 | 77 | 6 | 8 | Actual |
| 29190 | 12631.00 | 2025-03-07 | 8 | 7 | 3 | Actual |
| 22367 | 163.53 | 2024-08-05 | 80 | 2 | 11 | Actual |
| 4998 | 480.00 | 2023-04-08 | 87 | 1 | 6 | Budget |
| 33541 | 57.39 | 2025-06-07 | 69 | 2 | 13 | Actual |
| 16662 | 15.00 | 2024-03-07 | 96 | 1 | 4 | Actual |
| 20318 | 300.76 | 2024-06-07 | 92 | 1 | 11 | Actual |
| 4275 | 125891.00 | 2023-03-08 | 101 | 6 | 7 | Actual |
| 9002 | 100.00 | 2023-08-06 | 74 | 1 | 3 | Budget |
| 26309 | 725.34 | 2024-12-05 | 90 | 1 | 8 | Actual |
| 3242 | 151.08 | 2023-02-06 | 67 | 2 | 8 | Actual |
| 33235 | 307.15 | 2025-06-07 | 90 | 1 | 11 | Actual |
| 14099 | 710.19 | 2023-12-06 | 65 | 1 | 8 | Actual |
| 3324 | 90.00 | 2023-02-06 | 83 | 6 | 8 | Budget |
| 15636 | 6550.00 | 2024-02-06 | 57 | 6 | 4 | Actual |
| 39390 | -14129.10 | 2025-12-05 | 92 | 7 | 7 | Actual |
| 6757 | 60.00 | 2023-06-08 | 71 | 1 | 3 | Budget |
| 27258 | 112975.00 | 2025-01-05 | 56 | 6 | 6 | Actual |
| 35140 | 167.00 | 2025-08-06 | 68 | 3 | 6 | Actual |
| 11695 | 200.00 | 2023-10-06 | 67 | 1 | 6 | Budget |
| 9299 | 24381.00 | 2023-08-06 | 34 | 7 | 4 | Actual |
| 16611 | 240.00 | 2024-03-07 | 65 | 7 | 3 | Actual |
| 8078 | 70.00 | 2023-07-09 | 82 | 1 | 4 | Budget |
| 6526 | 726943.00 | 2023-05-08 | 6 | 7 | 7 | Actual |
| 7636 | 254.00 | 2023-06-08 | 90 | 6 | 7 | Actual |
| 22744 | 8382.00 | 2024-09-05 | 63 | 6 | 4 | Actual |
| 20573 | 58.21 | 2024-06-07 | 87 | 6 | 12 | Actual |
| 37372 | 147603.00 | 2025-10-06 | 37 | 7 | 5 | Actual |
| 12759 | 200.00 | 2023-11-06 | 78 | 6 | 5 | Budget |
| 39303 | 66.17 | 2025-11-06 | 82 | 2 | 13 | Actual |
| 18193 | -139.83 | 2024-04-07 | 91 | 2 | 8 | Actual |
| 11663 | 112731.00 | 2023-10-06 | 15 | 7 | 5 | Actual |
| 3427 | 14400.00 | 2023-03-08 | 60 | 6 | 3 | Actual |
| 23845 | 115.00 | 2024-10-05 | 68 | 6 | 5 | Actual |
| 35763 | 245.44 | 2025-08-06 | 78 | 6 | 12 | Actual |
| 2904 | 10400.00 | 2023-02-06 | 60 | 5 | 6 | Actual |
| 35761 | 1932.71 | 2025-08-06 | 76 | 6 | 12 | Actual |
| 29451 | -299.00 | 2025-03-07 | 91 | 1 | 6 | Actual |
| 26012 | 50.00 | 2024-12-05 | 85 | 1 | 6 | Actual |
| 29417 | 34654.00 | 2025-03-07 | 32 | 7 | 5 | Actual |
| 5568 | 40.48 | 2023-04-08 | 82 | 6 | 8 | Actual |
| 39409 | -19577.00 | 2025-12-05 | 93 | 7 | 13 | Actual |
| 32499 | 6125.00 | 2025-06-07 | 61 | 1 | 3 | Actual |
| 38126 | 97.74 | 2025-10-06 | 84 | 1 | 13 | Actual |
| 39091 | 242.25 | 2025-11-06 | 73 | 6 | 11 | Actual |
| 20382 | 32.67 | 2024-06-07 | 68 | 4 | 11 | Actual |
| 5250 | 149.00 | 2023-04-08 | 89 | 6 | 6 | Actual |
| 21013 | 79.00 | 2024-07-08 | 83 | 4 | 6 | Actual |
| 2770 | 100.00 | 2023-02-06 | 66 | 2 | 6 | Budget |
| 6504 | 380.00 | 2023-05-08 | 81 | 6 | 7 | Budget |
| 28482 | 867.00 | 2025-02-05 | 76 | 1 | 7 | Actual |
| 18255 | 33209.28 | 2024-04-07 | 38 | 7 | 8 | Actual |
| 26220 | 51345.00 | 2024-12-05 | 52 | 6 | 7 | Actual |
| 14820 | 147.00 | 2024-01-06 | 74 | 1 | 6 | Actual |
| 38210 | 54768.94 | 2025-10-06 | 29 | 7 | 13 | Actual |
| 7627 | 191.00 | 2023-06-08 | 83 | 6 | 7 | Actual |
| 21075 | -246.00 | 2024-07-08 | 91 | 6 | 6 | Actual |
| 15812 | 315.00 | 2024-02-06 | 90 | 1 | 6 | Actual |
| 32546 | 251.00 | 2025-06-07 | 78 | 6 | 3 | Actual |
| 10768 | 40.00 | 2023-09-06 | 71 | 5 | 6 | Budget |
| 38094 | 9005.18 | 2025-10-06 | 28 | 7 | 12 | Actual |
| 16721 | 126273.00 | 2024-03-07 | 35 | 7 | 4 | Actual |
| 26701 | 7754.10 | 2024-12-05 | 100 | 7 | 12 | Actual |
| 19674 | 2282.00 | 2024-06-07 | 62 | 7 | 3 | Actual |
| 8093 | 12.00 | 2023-07-09 | 96 | 1 | 4 | Actual |
| 26762 | 4031.15 | 2024-12-05 | 62 | 6 | 13 | Actual |
| 29761 | 628.37 | 2025-03-07 | 81 | 2 | 8 | Actual |
| 25429 | 166.72 | 2024-11-05 | 74 | 4 | 11 | Actual |
| 27013 | 84761.00 | 2025-01-05 | 21 | 7 | 4 | Actual |
| 37483 | -288.00 | 2025-10-06 | 91 | 4 | 6 | Actual |
| 13323 | 231.39 | 2023-11-06 | 85 | 1 | 8 | Actual |
| 12495 | 30.00 | 2023-11-06 | 68 | 7 | 3 | Actual |
| 35379 | 651.09 | 2025-08-06 | 74 | 1 | 8 | Actual |
| 5697 | 93.00 | 2023-05-08 | 74 | 6 | 3 | Actual |
| 6114 | 30.00 | 2023-05-08 | 82 | 1 | 6 | Budget |
| 32712 | 6066.00 | 2025-06-07 | 61 | 1 | 5 | Actual |
| 19282 | 24.16 | 2024-05-07 | 82 | 1 | 11 | Actual |
| 22602 | 1590.00 | 2024-09-05 | 80 | 1 | 3 | Actual |
| 12353 | 209.00 | 2023-11-06 | 67 | 1 | 3 | Actual |
| 22424 | 53.95 | 2024-08-05 | 83 | 4 | 11 | Actual |
| 17463 | 17.78 | 2024-03-07 | 65 | 2 | 12 | Actual |
| 34709 | 4.00 | 2025-07-08 | 96 | 2 | 13 | Actual |
| 796 | 20015.00 | 2022-12-06 | 40 | 7 | 6 | Actual |
| 6243 | 40.00 | 2023-05-08 | 71 | 4 | 6 | Budget |
| 31181 | 130.55 | 2025-04-07 | 81 | 2 | 12 | Actual |
| 35084 | 100.00 | 2025-08-06 | 67 | 1 | 6 | Actual |
| 20606 | 9314.76 | 2024-06-07 | 40 | 7 | 12 | Actual |
| 23770 | -278.00 | 2024-10-05 | 91 | 6 | 4 | Actual |
| 15017 | 467.00 | 2024-01-06 | 74 | 1 | 7 | Actual |
| 3854 | 144.00 | 2023-03-08 | 74 | 1 | 6 | Actual |
| 16996 | 36988.00 | 2024-03-07 | 14 | 7 | 6 | Actual |
| 30427 | 546.00 | 2025-04-07 | 92 | 6 | 4 | Actual |
| 32040 | 473.82 | 2025-05-07 | 73 | 6 | 8 | Actual |
| 15215 | 74153.98 | 2024-01-06 | 39 | 7 | 8 | Actual |
| 33285 | 76.29 | 2025-06-07 | 83 | 3 | 11 | Actual |
| 24001 | 240.00 | 2024-10-05 | 90 | 4 | 6 | Actual |
| 20202 | 152229.68 | 2024-06-07 | 12 | 2 | 8 | Actual |
| 12794 | 7738.00 | 2023-11-06 | 20 | 7 | 5 | Actual |
| 12530 | 21770.00 | 2023-11-06 | 100 | 7 | 3 | Actual |
| 2573 | 164474.00 | 2023-02-06 | 43 | 7 | 4 | Actual |
| 25760 | 38794.00 | 2024-12-05 | 28 | 7 | 3 | Actual |
| 14978 | 387259.00 | 2024-01-06 | 101 | 6 | 6 | Actual |
| 29132 | 377.00 | 2025-03-07 | 74 | 1 | 3 | Actual |
| 25206 | 30356.00 | 2024-11-05 | 32 | 7 | 7 | Actual |
Generated 2026-01-05 20:43:07.257 UTC