[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4831 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26687 | 8421.13 | 2024-12-05 | 28 | 7 | 12 | Actual |
| 22709 | 4397.00 | 2024-09-05 | 61 | 1 | 4 | Actual |
| 13360 | 655.64 | 2023-11-06 | 80 | 2 | 8 | Actual |
| 17979 | 29.00 | 2024-04-07 | 85 | 5 | 6 | Actual |
| 34094 | 47500.00 | 2025-07-08 | 99 | 6 | 6 | Actual |
| 9914 | 4801.17 | 2023-08-06 | 61 | 1 | 8 | Actual |
| 9112 | 26373.00 | 2023-08-06 | 33 | 7 | 3 | Actual |
| 7616 | 3200.00 | 2023-06-08 | 76 | 6 | 7 | Budget |
| 21247 | 195.02 | 2024-07-08 | 83 | 2 | 8 | Actual |
| 7492 | 68.00 | 2023-06-08 | 85 | 6 | 6 | Actual |
| 4146 | 30604.00 | 2023-03-08 | 19 | 7 | 6 | Actual |
| 11614 | 200.00 | 2023-10-06 | 67 | 6 | 5 | Budget |
| 3315 | 193.51 | 2023-02-06 | 78 | 6 | 8 | Actual |
| 23954 | 3087.00 | 2024-10-05 | 61 | 3 | 6 | Actual |
| 13032 | 351.00 | 2023-11-06 | 80 | 5 | 6 | Actual |
| 21911 | 43647.00 | 2024-08-05 | 39 | 7 | 5 | Actual |
| 17826 | 747734.00 | 2024-04-07 | 6 | 7 | 5 | Actual |
| 9642 | 100.00 | 2023-08-06 | 65 | 5 | 6 | Budget |
| 3417 | 3883.00 | 2023-03-08 | 52 | 6 | 3 | Actual |
| 20084 | 4252.00 | 2024-06-07 | 62 | 1 | 7 | Actual |
| 12619 | 200.00 | 2023-11-06 | 78 | 6 | 4 | Budget |
| 10256 | 96.00 | 2023-09-06 | 74 | 7 | 3 | Actual |
| 1332 | 500.00 | 2023-01-06 | 73 | 1 | 4 | Budget |
| 21325 | 131.61 | 2024-07-08 | 65 | 1 | 11 | Actual |
| 35294 | 307.00 | 2025-08-06 | 84 | 1 | 7 | Actual |
| 5618 | 2079.00 | 2023-05-08 | 61 | 1 | 3 | Actual |
| 26934 | -137.00 | 2025-01-05 | 91 | 7 | 3 | Actual |
| 5568 | 40.48 | 2023-04-08 | 82 | 6 | 8 | Actual |
| 18127 | 23102.00 | 2024-04-07 | 24 | 7 | 7 | Actual |
| 16658 | 513.00 | 2024-03-07 | 90 | 1 | 4 | Actual |
| 10316 | 70.00 | 2023-09-06 | 82 | 1 | 4 | Budget |
| 13017 | 65.00 | 2023-11-06 | 68 | 5 | 6 | Actual |
| 22659 | 109610.00 | 2024-09-05 | 15 | 7 | 3 | Actual |
| 37715 | 243.51 | 2025-10-06 | 85 | 2 | 8 | Actual |
| 11671 | 12147.00 | 2023-10-06 | 28 | 7 | 5 | Actual |
| 30140 | 46.87 | 2025-03-07 | 71 | 1 | 13 | Actual |
| 29210 | 93887.00 | 2025-03-07 | 39 | 7 | 3 | Actual |
| 15242 | 203.95 | 2024-01-06 | 90 | 1 | 11 | Actual |
| 12738 | 480.00 | 2023-11-06 | 65 | 6 | 5 | Budget |
| 32682 | 345705.00 | 2025-06-07 | 101 | 6 | 4 | Actual |
| 9462 | 274.00 | 2023-08-06 | 73 | 1 | 6 | Actual |
| 19250 | 4787.53 | 2024-05-07 | 23 | 7 | 8 | Actual |
| 9996 | 70.00 | 2023-08-06 | 85 | 2 | 8 | Budget |
| 34555 | 92.25 | 2025-07-08 | 84 | 1 | 12 | Actual |
| 6520 | 7.00 | 2023-05-08 | 96 | 6 | 7 | Actual |
| 38362 | 360.00 | 2025-11-06 | 85 | 1 | 4 | Actual |
| 26508 | 40.12 | 2024-12-05 | 84 | 4 | 11 | Actual |
| 6912 | 33.00 | 2023-06-08 | 83 | 7 | 3 | Actual |
| 36572 | 213.21 | 2025-09-06 | 94 | 2 | 8 | Actual |
| 1055 | 200.00 | 2022-12-06 | 65 | 6 | 8 | Budget |
| 3533 | 200.00 | 2023-03-08 | 77 | 7 | 3 | Budget |
| 801 | 14629.00 | 2022-12-06 | 100 | 7 | 6 | Actual |
| 29461 | 40.00 | 2025-03-07 | 68 | 2 | 6 | Actual |
| 14231 | 84.80 | 2023-12-06 | 78 | 1 | 11 | Actual |
| 35179 | 64.00 | 2025-08-06 | 85 | 4 | 6 | Actual |
| 26274 | 36827.00 | 2024-12-05 | 32 | 7 | 7 | Actual |
| 31226 | 8.00 | 2025-04-07 | 96 | 6 | 12 | Actual |
| 31440 | 487110.00 | 2025-05-07 | 6 | 7 | 3 | Actual |
| 2382 | 23976.00 | 2023-02-06 | 33 | 7 | 3 | Actual |
| 27253 | 223.00 | 2025-01-05 | 92 | 5 | 6 | Actual |
| 11322 | 10600.00 | 2023-10-06 | 94 | 6 | 3 | Actual |
| 17108 | 29778.00 | 2024-03-07 | 40 | 7 | 7 | Actual |
| 27672 | 28888.53 | 2025-01-05 | 57 | 6 | 11 | Actual |
| 13224 | 300.00 | 2023-11-06 | 73 | 6 | 7 | Budget |
| 38806 | 230568.00 | 2025-11-06 | 29 | 7 | 7 | Actual |
| 10832 | 1129.00 | 2023-09-06 | 76 | 6 | 6 | Actual |
| 7436 | 176.00 | 2023-06-08 | 87 | 5 | 6 | Actual |
| 33344 | 340.13 | 2025-06-07 | 81 | 6 | 11 | Actual |
| 12280 | 1401.11 | 2023-10-06 | 72 | 6 | 8 | Actual |
| 9344 | 100.00 | 2023-08-06 | 84 | 1 | 5 | Budget |
| 23190 | 75.32 | 2024-09-05 | 69 | 1 | 8 | Actual |
| 22282 | 434.42 | 2024-08-05 | 81 | 6 | 8 | Actual |
| 3049 | 680.00 | 2023-02-06 | 65 | 1 | 7 | Actual |
| 29846 | 68.85 | 2025-03-07 | 71 | 1 | 11 | Actual |
| 34302 | 385.94 | 2025-07-08 | 92 | 6 | 8 | Actual |
| 27503 | 1057963.22 | 2025-01-05 | 101 | 6 | 8 | Actual |
| 10113 | 36.00 | 2023-09-06 | 69 | 1 | 3 | Actual |
| 14815 | 106.00 | 2024-01-06 | 67 | 1 | 6 | Actual |
| 13583 | 691711.50 | 2023-12-06 | 45 | 7 | 3 | Actual |
| 38900 | 190.48 | 2025-11-06 | 85 | 6 | 8 | Actual |
| 36994 | 631.09 | 2025-09-06 | 74 | 2 | 13 | Actual |
| 29870 | 103.95 | 2025-03-07 | 66 | 2 | 11 | Actual |
| 7175 | 84800.00 | 2023-06-08 | 101 | 6 | 5 | Budget |
| 7208 | 2100.00 | 2023-06-08 | 61 | 1 | 6 | Budget |
| 32822 | 127.00 | 2025-06-07 | 84 | 1 | 6 | Actual |
| 18139 | 1617681.00 | 2024-04-07 | 43 | 7 | 7 | Actual |
| 13344 | 170.78 | 2023-11-06 | 67 | 2 | 8 | Actual |
| 17052 | 43534.00 | 2024-03-07 | 60 | 6 | 7 | Actual |
| 12382 | 480.00 | 2023-11-06 | 87 | 1 | 3 | Budget |
| 13728 | 236.00 | 2023-12-06 | 89 | 1 | 5 | Actual |
| 37094 | 515.00 | 2025-10-06 | 89 | 1 | 3 | Actual |
| 5460 | 200.00 | 2023-04-08 | 83 | 1 | 8 | Budget |
| 32558 | 1332.00 | 2025-06-07 | 94 | 6 | 3 | Actual |
| 23666 | 16052.00 | 2024-10-05 | 20 | 7 | 3 | Actual |
| 31210 | 457.15 | 2025-04-07 | 74 | 6 | 12 | Actual |
| 35187 | 960.00 | 2025-08-06 | 61 | 5 | 6 | Actual |
| 28950 | 419.92 | 2025-02-05 | 66 | 6 | 12 | Actual |
| 15249 | 338.00 | 2024-01-06 | 61 | 2 | 11 | Actual |
| 26305 | 484.42 | 2024-12-05 | 84 | 1 | 8 | Actual |
| 15385 | 27440.63 | 2024-01-06 | 34 | 7 | 11 | Actual |
| 20900 | 19025.00 | 2024-07-08 | 24 | 7 | 5 | Actual |
| 22714 | 220.00 | 2024-09-05 | 68 | 1 | 4 | Actual |
| 4477 | 17318.07 | 2023-03-08 | 28 | 7 | 8 | Actual |
| 14269 | -26.90 | 2023-12-06 | 91 | 2 | 11 | Actual |
| 35747 | 7674.31 | 2025-08-06 | 57 | 6 | 12 | Actual |
| 10806 | 7400.00 | 2023-09-06 | 57 | 6 | 6 | Budget |
| 26077 | 206.00 | 2024-12-05 | 65 | 4 | 6 | Actual |
| 18710 | 176.00 | 2024-05-07 | 67 | 6 | 4 | Actual |
| 27953 | 1520.58 | 2025-01-05 | 23 | 7 | 13 | Actual |
| 6441 | 715.00 | 2023-05-08 | 81 | 1 | 7 | Actual |
| 35856 | 145.11 | 2025-08-06 | 89 | 2 | 13 | Actual |
| 15180 | 141.99 | 2024-01-06 | 84 | 6 | 8 | Actual |
| 26476 | 60.33 | 2024-12-05 | 78 | 3 | 11 | Actual |
| 15128 | 36604.79 | 2024-01-06 | 60 | 2 | 8 | Actual |
| 107 | 8.00 | 2022-12-06 | 96 | 6 | 3 | Actual |
| 11007 | 120879.00 | 2023-09-06 | 15 | 7 | 7 | Actual |
| 29633 | 221.00 | 2025-03-07 | 71 | 1 | 7 | Actual |
| 755 | 100.00 | 2022-12-06 | 83 | 6 | 6 | Budget |
| 9957 | 9.00 | 2023-08-06 | 96 | 1 | 8 | Actual |
| 27049 | 241.00 | 2025-01-05 | 84 | 1 | 5 | Actual |
| 6105 | 200.00 | 2023-05-08 | 76 | 1 | 6 | Budget |
| 29789 | 496.54 | 2025-03-07 | 73 | 6 | 8 | Actual |
| 30812 | 12.00 | 2025-04-07 | 96 | 6 | 7 | Actual |
| 26871 | 282.00 | 2025-01-05 | 83 | 6 | 3 | Actual |
| 3672 | 9600.00 | 2023-03-08 | 7 | 7 | 4 | Actual |
| 28717 | 58.21 | 2025-02-05 | 67 | 2 | 11 | Actual |
| 27893 | 1083.73 | 2025-01-05 | 80 | 2 | 13 | Actual |
| 7700 | 750.00 | 2023-06-08 | 80 | 1 | 8 | Budget |
| 26955 | 106.00 | 2025-01-05 | 82 | 1 | 4 | Actual |
| 17579 | 134925.00 | 2024-04-07 | 56 | 6 | 3 | Actual |
| 3542 | 40.00 | 2023-03-08 | 83 | 7 | 3 | Budget |
| 23186 | 737.46 | 2024-09-05 | 65 | 1 | 8 | Actual |
| 36529 | 708.67 | 2025-09-06 | 74 | 1 | 8 | Actual |
| 18766 | 3512.00 | 2024-05-07 | 62 | 1 | 5 | Actual |
| 14376 | 6540.24 | 2023-12-06 | 24 | 7 | 11 | Actual |
| 14273 | 13106.32 | 2023-12-06 | 60 | 3 | 11 | Actual |
| 4452 | 682.91 | 2023-03-08 | 87 | 6 | 8 | Actual |
| 32309 | 479.49 | 2025-05-07 | 87 | 1 | 12 | Actual |
| 30569 | 344.00 | 2025-04-07 | 81 | 1 | 6 | Actual |
| 2309 | 13720.00 | 2023-02-06 | 60 | 6 | 3 | Actual |
| 31464 | 10814.00 | 2025-05-07 | 43 | 7 | 3 | Actual |
| 33662 | 305.00 | 2025-07-08 | 67 | 6 | 3 | Actual |
| 17410 | 36920.60 | 2024-03-07 | 14 | 7 | 11 | Actual |
| 14553 | 285.00 | 2024-01-06 | 78 | 6 | 3 | Actual |
| 6185 | 1300.00 | 2023-05-08 | 62 | 3 | 6 | Budget |
| 21909 | 66310.00 | 2024-08-05 | 37 | 7 | 5 | Actual |
| 27000 | 1421.00 | 2025-01-05 | 97 | 6 | 4 | Actual |
| 35892 | 283.71 | 2025-08-06 | 92 | 6 | 13 | Actual |
| 13702 | 350000.00 | 2023-12-06 | 42 | 7 | 4 | Actual |
| 499 | 550.00 | 2022-12-06 | 80 | 1 | 6 | Budget |
| 5546 | 91.99 | 2023-04-08 | 68 | 6 | 8 | Actual |
| 13342 | 200.00 | 2023-11-06 | 66 | 2 | 8 | Budget |
| 24989 | 22.00 | 2024-11-05 | 69 | 3 | 6 | Actual |
| 37416 | 160.00 | 2025-10-06 | 74 | 2 | 6 | Actual |
| 17884 | 79.00 | 2024-04-07 | 66 | 2 | 6 | Actual |
| 28399 | 60.00 | 2025-02-05 | 84 | 5 | 6 | Actual |
| 31307 | 197.75 | 2025-04-07 | 90 | 2 | 13 | Actual |
| 35473 | 6628.48 | 2025-08-06 | 23 | 7 | 8 | Actual |
| 30298 | 683.00 | 2025-04-07 | 81 | 6 | 3 | Actual |
| 37710 | 1349.59 | 2025-10-06 | 80 | 2 | 8 | Actual |
| 30933 | 1704.00 | 2025-04-07 | 97 | 6 | 8 | Actual |
| 9819 | 177291.00 | 2023-08-06 | 12 | 2 | 7 | Actual |
| 743 | 1400.00 | 2022-12-06 | 76 | 6 | 6 | Budget |
| 30074 | 2257.18 | 2025-03-07 | 62 | 6 | 12 | Actual |
| 12746 | 39.00 | 2023-11-06 | 69 | 6 | 5 | Actual |
| 22517 | 3.95 | 2024-08-05 | 85 | 1 | 12 | Actual |
| 36513 | 39088.00 | 2025-09-06 | 38 | 7 | 7 | Actual |
| 18414 | 174.17 | 2024-04-07 | 74 | 6 | 11 | Actual |
| 28699 | 510.34 | 2025-02-05 | 81 | 1 | 11 | Actual |
| 4294 | 20459.00 | 2023-03-08 | 32 | 7 | 7 | Actual |
| 25012 | 94.00 | 2024-11-05 | 66 | 4 | 6 | Actual |
| 15782 | 152352.00 | 2024-02-06 | 35 | 7 | 5 | Actual |
| 28049 | 356838.00 | 2025-02-05 | 29 | 7 | 3 | Actual |
| 16252 | 35.87 | 2024-02-06 | 92 | 2 | 11 | Actual |
| 34984 | 877520.00 | 2025-08-06 | 46 | 7 | 4 | Actual |
| 38892 | 8657.30 | 2025-11-06 | 76 | 6 | 8 | Actual |
| 1284 | 80.00 | 2023-01-06 | 73 | 7 | 3 | Budget |
| 15012 | 444.00 | 2024-01-06 | 67 | 1 | 7 | Actual |
| 977 | 273.81 | 2022-12-06 | 83 | 1 | 8 | Actual |
| 28490 | 356.00 | 2025-02-05 | 85 | 1 | 7 | Actual |
| 7941 | 104.00 | 2023-07-09 | 74 | 6 | 3 | Actual |
| 1847 | 1335.00 | 2023-01-06 | 62 | 6 | 6 | Actual |
| 13696 | 39288.00 | 2023-12-06 | 34 | 7 | 4 | Actual |
| 16594 | 32357.00 | 2024-03-07 | 24 | 7 | 3 | Actual |
| 2174 | 2160.21 | 2023-01-06 | 62 | 6 | 8 | Actual |
| 9904 | 76343.00 | 2023-08-06 | 37 | 7 | 7 | Actual |
| 26500 | 149.70 | 2024-12-05 | 74 | 4 | 11 | Actual |
| 17561 | 424.00 | 2024-04-07 | 78 | 1 | 3 | Actual |
| 7374 | 117.00 | 2023-06-08 | 78 | 4 | 6 | Actual |
| 33112 | 340.48 | 2025-06-07 | 85 | 1 | 8 | Actual |
| 2665 | 40.00 | 2023-02-06 | 82 | 6 | 5 | Budget |
| 36688 | 70.97 | 2025-09-06 | 89 | 2 | 11 | Actual |
| 11861 | 30.00 | 2023-10-06 | 82 | 4 | 6 | Budget |
| 21167 | -184.00 | 2024-07-08 | 91 | 6 | 7 | Actual |
| 931 | 20512.00 | 2022-12-06 | 33 | 7 | 7 | Actual |
| 22938 | 19.00 | 2024-09-05 | 84 | 2 | 6 | Actual |
| 3358 | 22384.83 | 2023-02-06 | 32 | 7 | 8 | Actual |
| 36585 | 382.91 | 2025-09-06 | 67 | 6 | 8 | Actual |
| 11656 | 501900.00 | 2023-10-06 | 101 | 6 | 5 | Budget |
| 3366 | 888788.85 | 2023-02-06 | 43 | 7 | 8 | Actual |
| 13699 | 32263.00 | 2023-12-06 | 38 | 7 | 4 | Actual |
| 17179 | 152.60 | 2024-03-07 | 68 | 6 | 8 | Actual |
| 15431 | 15.65 | 2024-01-06 | 67 | 6 | 12 | Actual |
| 8148 | 151.00 | 2023-07-09 | 89 | 6 | 4 | Actual |
| 13643 | 55316.00 | 2023-12-06 | 56 | 6 | 4 | Actual |
| 8208 | 408.00 | 2023-07-09 | 76 | 1 | 5 | Actual |
| 13594 | 166.00 | 2023-12-06 | 73 | 7 | 3 | Actual |
| 39276 | 36.34 | 2025-11-06 | 82 | 1 | 13 | Actual |
| 22130 | 222.00 | 2024-08-05 | 83 | 1 | 7 | Actual |
| 35583 | 377.36 | 2025-08-06 | 77 | 4 | 11 | Actual |
| 37827 | 76.29 | 2025-10-06 | 76 | 2 | 11 | Actual |
| 24891 | 251.00 | 2024-11-05 | 90 | 6 | 5 | Actual |
| 4932 | 377959.00 | 2023-04-08 | 6 | 7 | 5 | Actual |
| 27574 | 273.10 | 2025-01-05 | 80 | 2 | 11 | Actual |
| 19913 | 1000.00 | 2024-06-07 | 61 | 2 | 6 | Actual |
| 8121 | 42.00 | 2023-07-09 | 71 | 6 | 4 | Actual |
| 32981 | 55087.00 | 2025-06-07 | 19 | 7 | 6 | Actual |
| 12451 | 7.00 | 2023-11-06 | 96 | 6 | 3 | Actual |
| 6936 | 760.00 | 2023-06-08 | 66 | 1 | 4 | Actual |
| 12691 | 200.00 | 2023-11-06 | 74 | 1 | 5 | Budget |
| 24314 | 122.04 | 2024-10-05 | 73 | 1 | 11 | Actual |
| 17688 | 761.00 | 2024-04-07 | 87 | 1 | 4 | Actual |
| 30738 | 244980.00 | 2025-04-07 | 29 | 7 | 6 | Actual |
| 15638 | 3481.00 | 2024-02-06 | 61 | 6 | 4 | Actual |
| 31182 | 12.46 | 2025-04-07 | 82 | 2 | 12 | Actual |
| 26468 | 69.91 | 2024-12-05 | 67 | 3 | 11 | Actual |
| 13767 | 41346.00 | 2023-12-06 | 94 | 6 | 5 | Actual |
| 36427 | 6483.00 | 2025-09-06 | 61 | 1 | 7 | Actual |
| 28327 | 2322615.00 | 2025-02-05 | 10 | 3 | 6 | Actual |
| 31746 | 284.00 | 2025-05-07 | 76 | 3 | 6 | Actual |
| 36781 | 1078.44 | 2025-09-06 | 63 | 6 | 11 | Actual |
| 32404 | -149.62 | 2025-05-07 | 91 | 1 | 13 | Actual |
| 23055 | 305.00 | 2024-09-05 | 90 | 6 | 6 | Actual |
| 35756 | 72.04 | 2025-08-06 | 69 | 6 | 12 | Actual |
| 35763 | 245.44 | 2025-08-06 | 78 | 6 | 12 | Actual |
| 10463 | 650.00 | 2023-09-06 | 87 | 1 | 5 | Budget |
| 34414 | -130.09 | 2025-07-08 | 91 | 3 | 11 | Actual |
| 19358 | 180.55 | 2024-05-07 | 74 | 4 | 11 | Actual |
| 38392 | 1108.00 | 2025-11-06 | 80 | 6 | 4 | Actual |
| 12409 | 291.00 | 2023-11-06 | 65 | 6 | 3 | Actual |
| 4899 | 166.00 | 2023-04-08 | 74 | 6 | 5 | Actual |
| 27605 | 115.65 | 2025-01-05 | 84 | 3 | 11 | Actual |
| 24978 | 84.00 | 2024-11-05 | 92 | 2 | 6 | Actual |
| 11195 | 169179.99 | 2023-09-06 | 15 | 7 | 8 | Actual |
| 33428 | 43.31 | 2025-06-07 | 78 | 2 | 12 | Actual |
| 38213 | 7908.42 | 2025-10-06 | 33 | 7 | 13 | Actual |
| 2194 | 345.03 | 2023-01-06 | 74 | 6 | 8 | Actual |
| 2727 | 34.00 | 2023-02-06 | 69 | 1 | 6 | Actual |
| 1253 | 24641.00 | 2023-01-06 | 24 | 7 | 3 | Actual |
| 30956 | 216015.71 | 2025-04-07 | 35 | 7 | 8 | Actual |
| 28094 | 513.00 | 2025-02-05 | 67 | 1 | 4 | Actual |
| 30314 | 560600.00 | 2025-04-07 | 6 | 7 | 3 | Actual |
| 38242 | 300.00 | 2025-11-06 | 85 | 1 | 3 | Actual |
| 17400 | 2245.48 | 2024-03-07 | 94 | 6 | 11 | Actual |
| 27042 | 636.00 | 2025-01-05 | 76 | 1 | 5 | Actual |
| 24299 | 31548.64 | 2024-10-05 | 38 | 7 | 8 | Actual |
| 35691 | 1416.74 | 2025-08-06 | 62 | 1 | 12 | Actual |
| 37927 | 177782.80 | 2025-10-06 | 56 | 6 | 11 | Actual |
| 36068 | 866.00 | 2025-09-06 | 92 | 1 | 4 | Actual |
| 5608 | 130874.73 | 2023-04-08 | 37 | 7 | 8 | Actual |
| 23990 | 151.00 | 2024-10-05 | 76 | 4 | 6 | Actual |
| 25156 | 30333.00 | 2024-11-05 | 57 | 6 | 7 | Actual |
| 2011 | 185.00 | 2023-01-06 | 78 | 6 | 7 | Actual |
| 235 | 11.00 | 2022-12-06 | 96 | 1 | 4 | Actual |
| 7379 | 275.00 | 2023-06-08 | 81 | 4 | 6 | Actual |
| 34970 | 6998.00 | 2025-08-06 | 23 | 7 | 4 | Actual |
| 31388 | 1802.00 | 2025-05-07 | 80 | 1 | 3 | Actual |
| 7309 | 267.00 | 2023-06-08 | 65 | 3 | 6 | Actual |
| 11510 | 11569.00 | 2023-10-06 | 94 | 6 | 4 | Actual |
| 27881 | 3825.88 | 2025-01-05 | 62 | 2 | 13 | Actual |
| 8722 | 469.00 | 2023-07-09 | 65 | 6 | 7 | Actual |
| 7718 | 335.94 | 2023-06-08 | 94 | 1 | 8 | Actual |
| 27934 | 317.05 | 2025-01-05 | 90 | 6 | 13 | Actual |
| 4372 | 320.78 | 2023-03-08 | 74 | 2 | 8 | Actual |
| 29057 | 6.00 | 2025-02-05 | 96 | 2 | 13 | Actual |
| 5286 | 247704.00 | 2023-04-08 | 46 | 7 | 6 | Actual |
| 12408 | 3655.00 | 2023-11-06 | 63 | 6 | 3 | Actual |
| 37971 | 4508.29 | 2025-10-06 | 22 | 7 | 11 | Actual |
| 9575 | 138.00 | 2023-08-06 | 83 | 3 | 6 | Actual |
| 4141 | 7497.00 | 2023-03-08 | 8 | 7 | 6 | Actual |
| 9424 | 8232.00 | 2023-08-06 | 18 | 7 | 5 | Actual |
| 20889 | 16746.00 | 2024-07-08 | 7 | 7 | 5 | Actual |
| 28714 | 558.22 | 2025-02-05 | 62 | 2 | 11 | Actual |
| 33610 | 65611.25 | 2025-06-07 | 29 | 7 | 13 | Actual |
| 22084 | 151102.00 | 2024-08-05 | 101 | 6 | 6 | Actual |
| 38586 | 1831.00 | 2025-11-06 | 62 | 3 | 6 | Actual |
| 32311 | 163.53 | 2025-05-07 | 90 | 1 | 12 | Actual |
| 4379 | 217.75 | 2023-03-08 | 78 | 2 | 8 | Actual |
| 7433 | 31.00 | 2023-06-08 | 85 | 5 | 6 | Actual |
| 31164 | 6.00 | 2025-04-07 | 96 | 1 | 12 | Actual |
| 38885 | 292.00 | 2025-11-06 | 67 | 6 | 8 | Actual |
| 5060 | 1516.00 | 2023-04-08 | 62 | 3 | 6 | Actual |
| 16196 | 33478.98 | 2024-02-06 | 40 | 7 | 8 | Actual |
| 29180 | -292.00 | 2025-03-07 | 91 | 6 | 3 | Actual |
| 6843 | 278.00 | 2023-06-08 | 90 | 6 | 3 | Actual |
| 37573 | 3742422.00 | 2025-10-06 | 43 | 7 | 6 | Actual |
| 35436 | 182.90 | 2025-08-06 | 68 | 6 | 8 | Actual |
| 14884 | 88.00 | 2024-01-06 | 85 | 3 | 6 | Actual |
| 22244 | 602.61 | 2024-08-05 | 74 | 2 | 8 | Actual |
| 36584 | 772.31 | 2025-09-06 | 66 | 6 | 8 | Actual |
| 33781 | 960.00 | 2025-07-08 | 66 | 6 | 4 | Actual |
| 38747 | 346.00 | 2025-11-06 | 89 | 1 | 7 | Actual |
| 1068 | 220.00 | 2022-12-06 | 73 | 6 | 8 | Budget |
| 1652 | 100.00 | 2023-01-06 | 66 | 2 | 6 | Budget |
| 16567 | 60.00 | 2024-03-07 | 82 | 6 | 3 | Actual |
| 30223 | 11017.25 | 2025-03-07 | 8 | 7 | 13 | Actual |
| 10957 | 560.00 | 2023-09-06 | 66 | 6 | 7 | Actual |
| 14143 | 110.17 | 2023-12-06 | 85 | 2 | 8 | Actual |
| 1026 | 114.72 | 2022-12-06 | 84 | 2 | 8 | Actual |
| 31602 | 815.00 | 2025-05-07 | 81 | 1 | 5 | Actual |
| 11888 | 40.00 | 2023-10-06 | 68 | 5 | 6 | Budget |
| 6286 | 49.00 | 2023-05-08 | 68 | 5 | 6 | Actual |
| 16304 | 123.10 | 2024-02-06 | 90 | 4 | 11 | Actual |
| 12218 | 50.00 | 2023-10-06 | 71 | 2 | 8 | Budget |
| 30599 | 53.00 | 2025-04-07 | 84 | 2 | 6 | Actual |
| 3096 | 171300.00 | 2023-02-06 | 56 | 6 | 7 | Budget |
| 37962 | 14618.05 | 2025-10-06 | 7 | 7 | 11 | Actual |
| 16377 | 48460.17 | 2024-02-06 | 13 | 7 | 11 | Actual |
| 16276 | 61.40 | 2024-02-06 | 89 | 3 | 11 | Actual |
| 20622 | 1431.00 | 2024-07-08 | 77 | 1 | 3 | Actual |
| 32210 | 152.89 | 2025-05-07 | 77 | 5 | 11 | Actual |
| 15872 | 1786.00 | 2024-02-06 | 61 | 4 | 6 | Actual |
| 28141 | 201.00 | 2025-02-05 | 84 | 6 | 4 | Actual |
| 9902 | 45069.00 | 2023-08-06 | 34 | 7 | 7 | Actual |
| 5114 | 100.00 | 2023-04-08 | 67 | 4 | 6 | Budget |
| 36316 | 123.00 | 2025-09-06 | 68 | 4 | 6 | Actual |
| 28621 | 56202.13 | 2025-02-05 | 54 | 6 | 8 | Actual |
| 2313 | 1098.00 | 2023-02-06 | 62 | 6 | 3 | Actual |
| 15945 | 221.00 | 2024-02-06 | 81 | 6 | 6 | Actual |
| 26765 | 492.49 | 2024-12-05 | 66 | 6 | 13 | Actual |
| 27671 | 202644.96 | 2025-01-05 | 56 | 6 | 11 | Actual |
| 25792 | 67.00 | 2024-12-05 | 83 | 7 | 3 | Actual |
| 29245 | 1458.00 | 2025-03-07 | 65 | 1 | 4 | Actual |
| 13300 | 107.14 | 2023-11-06 | 71 | 1 | 8 | Actual |
| 38032 | 7.14 | 2025-10-06 | 82 | 2 | 12 | Actual |
| 30656 | 151.00 | 2025-04-07 | 89 | 4 | 6 | Actual |
| 9238 | 288.00 | 2023-08-06 | 67 | 6 | 4 | Actual |
| 23655 | 52000.00 | 2024-10-05 | 99 | 6 | 3 | Actual |
| 35457 | 8.00 | 2025-08-06 | 96 | 6 | 8 | Actual |
| 21415 | 112.46 | 2024-07-08 | 76 | 4 | 11 | Actual |
| 25049 | 102.00 | 2024-11-05 | 81 | 5 | 6 | Actual |
| 26729 | 57177.76 | 2024-12-05 | 60 | 2 | 13 | Actual |
| 3348 | 10395.21 | 2023-02-06 | 18 | 7 | 8 | Actual |
| 15231 | 172.04 | 2024-01-06 | 76 | 1 | 11 | Actual |
| 27836 | 1861.43 | 2025-01-05 | 23 | 7 | 12 | Actual |
| 34884 | 75.00 | 2025-08-06 | 85 | 7 | 3 | Actual |
| 7166 | 550.00 | 2023-06-08 | 87 | 6 | 5 | Budget |
| 3971 | 468.00 | 2023-03-08 | 87 | 3 | 6 | Actual |
| 34416 | 134.80 | 2025-07-08 | 94 | 3 | 11 | Actual |
| 33296 | 1879.52 | 2025-06-07 | 61 | 4 | 11 | Actual |
| 18017 | 10.00 | 2024-04-07 | 96 | 6 | 6 | Actual |
| 17763 | 392.00 | 2024-04-07 | 65 | 1 | 5 | Actual |
| 26868 | 1252.00 | 2025-01-05 | 80 | 6 | 3 | Actual |
| 31176 | 465.66 | 2025-04-07 | 74 | 2 | 12 | Actual |
| 14219 | 1868.88 | 2023-12-06 | 61 | 1 | 11 | Actual |
| 16614 | 84.00 | 2024-03-07 | 68 | 7 | 3 | Actual |
| 23286 | 11592.21 | 2024-09-05 | 22 | 7 | 8 | Actual |
| 1018 | 617.76 | 2022-12-06 | 80 | 2 | 8 | Actual |
| 14949 | 1917.00 | 2024-01-06 | 61 | 6 | 6 | Actual |
| 8506 | 65.00 | 2023-07-09 | 84 | 4 | 6 | Actual |
| 37409 | 156.00 | 2025-10-06 | 65 | 2 | 6 | Actual |
| 36903 | 243.32 | 2025-09-06 | 67 | 6 | 12 | Actual |
| 6752 | 200.00 | 2023-06-08 | 67 | 1 | 3 | Budget |
| 22230 | 502.61 | 2024-08-05 | 92 | 1 | 8 | Actual |
| 12491 | 70.00 | 2023-11-06 | 66 | 7 | 3 | Budget |
| 24209 | -323.16 | 2024-10-05 | 91 | 1 | 8 | Actual |
| 20122 | 152.00 | 2024-06-07 | 68 | 6 | 7 | Actual |
| 32554 | 231.00 | 2025-06-07 | 89 | 6 | 3 | Actual |
| 22152 | 250.00 | 2024-08-05 | 67 | 6 | 7 | Actual |
| 28200 | 211.00 | 2025-02-05 | 85 | 1 | 5 | Actual |
| 32532 | 3718.00 | 2025-06-07 | 61 | 6 | 3 | Actual |
| 24151 | -190.00 | 2024-10-05 | 91 | 6 | 7 | Actual |
| 30176 | 181.96 | 2025-03-07 | 83 | 2 | 13 | Actual |
| 14558 | 204.00 | 2024-01-06 | 84 | 6 | 3 | Actual |
| 33685 | 540.00 | 2025-07-08 | 97 | 6 | 3 | Actual |
| 33740 | 11.00 | 2025-07-08 | 94 | 7 | 3 | Actual |
| 32222 | 80.55 | 2025-05-07 | 92 | 5 | 11 | Actual |
| 3051 | 550.00 | 2023-02-06 | 66 | 1 | 7 | Budget |
| 30033 | 101.82 | 2025-03-07 | 89 | 1 | 12 | Actual |
| 8334 | 380.00 | 2023-07-09 | 65 | 1 | 6 | Budget |
| 17993 | 6290.00 | 2024-04-07 | 63 | 6 | 6 | Actual |
| 28797 | 59.27 | 2025-02-05 | 66 | 5 | 11 | Actual |
| 15857 | 375.00 | 2024-02-06 | 77 | 3 | 6 | Actual |
| 12200 | 372.30 | 2023-10-06 | 94 | 1 | 8 | Actual |
| 17295 | 22.04 | 2024-03-07 | 71 | 3 | 11 | Actual |
| 29193 | 130103.00 | 2025-03-07 | 15 | 7 | 3 | Actual |
| 7470 | 219.00 | 2023-06-08 | 72 | 6 | 6 | Actual |
| 23943 | 15.00 | 2024-10-05 | 84 | 2 | 6 | Actual |
| 19309 | 37.99 | 2024-05-07 | 81 | 2 | 11 | Actual |
| 31265 | 20.55 | 2025-04-07 | 69 | 1 | 13 | Actual |
| 35624 | 1.00 | 2025-08-06 | 96 | 5 | 11 | Actual |
| 19266 | 24492.70 | 2024-05-07 | 60 | 1 | 11 | Actual |
| 17253 | 124.17 | 2024-03-07 | 89 | 1 | 11 | Actual |
| 38721 | 164802.00 | 2025-11-06 | 39 | 7 | 6 | Actual |
| 22114 | 6479.00 | 2024-08-05 | 61 | 1 | 7 | Actual |
| 6543 | 18275.00 | 2023-05-08 | 33 | 7 | 7 | Actual |
| 38258 | 4372.00 | 2025-11-06 | 62 | 6 | 3 | Actual |
| 20525 | 17.78 | 2024-06-07 | 65 | 2 | 12 | Actual |
| 32291 | 1180.57 | 2025-05-07 | 62 | 1 | 12 | Actual |
| 3619 | 2038.00 | 2023-03-08 | 62 | 6 | 4 | Actual |
| 4903 | 650.00 | 2023-04-08 | 77 | 6 | 5 | Budget |
| 28766 | 18512.81 | 2025-02-05 | 60 | 4 | 11 | Actual |
| 21225 | -414.06 | 2024-07-08 | 91 | 1 | 8 | Actual |
| 24614 | 51704.91 | 2024-10-05 | 35 | 7 | 12 | Actual |
| 19486 | 19.91 | 2024-05-07 | 87 | 1 | 12 | Actual |
| 3710 | 189.00 | 2023-03-08 | 68 | 1 | 5 | Actual |
| 17132 | 1364.74 | 2024-03-07 | 87 | 1 | 8 | Actual |
| 22157 | 364.00 | 2024-08-05 | 73 | 6 | 7 | Actual |
| 28764 | 113.53 | 2025-02-05 | 94 | 3 | 11 | Actual |
| 19885 | 21700.00 | 2024-06-07 | 60 | 1 | 6 | Actual |
| 4088 | 950.00 | 2023-03-08 | 62 | 6 | 6 | Budget |
| 30085 | 2234.84 | 2025-03-07 | 76 | 6 | 12 | Actual |
| 541 | 105.00 | 2022-12-06 | 76 | 2 | 6 | Actual |
| 25009 | 1447.00 | 2024-11-05 | 61 | 4 | 6 | Actual |
| 361 | 49.00 | 2022-12-06 | 82 | 1 | 5 | Actual |
| 31453 | 36442.00 | 2025-05-07 | 28 | 7 | 3 | Actual |
| 21042 | 227.00 | 2024-07-08 | 87 | 5 | 6 | Actual |
| 14250 | 43.31 | 2023-12-06 | 66 | 2 | 11 | Actual |
| 23332 | 1009.29 | 2024-09-05 | 61 | 2 | 11 | Actual |
| 32139 | 139.06 | 2025-05-07 | 90 | 2 | 11 | Actual |
| 5575 | 380.00 | 2023-04-08 | 87 | 6 | 8 | Budget |
| 24427 | 22.04 | 2024-10-05 | 78 | 5 | 11 | Actual |
| 13765 | -155.00 | 2023-12-06 | 91 | 6 | 5 | Actual |
| 20442 | 51.82 | 2024-06-07 | 68 | 6 | 11 | Actual |
| 2421 | 98.00 | 2023-02-06 | 81 | 7 | 3 | Actual |
| 33427 | 90.12 | 2025-06-07 | 77 | 2 | 12 | Actual |
| 15438 | 37.99 | 2024-01-06 | 76 | 6 | 12 | Actual |
| 22927 | 5.00 | 2024-09-05 | 69 | 2 | 6 | Actual |
| 12144 | 23128.00 | 2023-10-06 | 32 | 7 | 7 | Actual |
| 35680 | 30100.26 | 2025-08-06 | 34 | 7 | 11 | Actual |
| 23614 | 417.00 | 2024-10-05 | 90 | 1 | 3 | Actual |
| 31399 | 57.00 | 2025-05-07 | 94 | 1 | 3 | Actual |
| 29334 | 30721.00 | 2025-03-07 | 100 | 7 | 4 | Actual |
| 25102 | 71746.00 | 2024-11-05 | 15 | 7 | 6 | Actual |
| 13276 | 43590.00 | 2023-11-06 | 34 | 7 | 7 | Actual |
| 28861 | 99948.37 | 2025-02-05 | 13 | 7 | 11 | Actual |
| 24127 | 5467.00 | 2024-10-05 | 61 | 6 | 7 | Actual |
| 1091 | 104.11 | 2022-12-06 | 89 | 6 | 8 | Actual |
| 11436 | 200.00 | 2023-10-06 | 83 | 1 | 4 | Budget |
| 33281 | 96.51 | 2025-06-07 | 78 | 3 | 11 | Actual |
| 21020 | 329.00 | 2024-07-08 | 92 | 4 | 6 | Actual |
| 5009 | 850.00 | 2023-04-08 | 61 | 2 | 6 | Budget |
| 36293 | 281.00 | 2025-09-06 | 73 | 3 | 6 | Actual |
| 27141 | 83.00 | 2025-01-05 | 85 | 1 | 6 | Actual |
| 16009 | 327.00 | 2024-02-06 | 90 | 1 | 7 | Actual |
| 35087 | 32.00 | 2025-08-06 | 71 | 1 | 6 | Actual |
| 39293 | 238.10 | 2025-11-06 | 68 | 2 | 13 | Actual |
| 38210 | 54768.94 | 2025-10-06 | 29 | 7 | 13 | Actual |
| 25276 | 20156.00 | 2024-11-05 | 57 | 6 | 8 | Actual |
| 30068 | 12222.26 | 2025-03-07 | 53 | 6 | 12 | Actual |
| 15050 | 1092.00 | 2024-01-06 | 72 | 6 | 7 | Actual |
| 4408 | 29697.09 | 2023-03-08 | 60 | 6 | 8 | Actual |
| 35284 | 104.00 | 2025-08-06 | 71 | 1 | 7 | Actual |
| 10004 | 276.84 | 2023-08-06 | 94 | 2 | 8 | Actual |
| 36132 | 48493.00 | 2025-09-06 | 40 | 7 | 4 | Actual |
| 39244 | 1843.35 | 2025-11-06 | 23 | 7 | 12 | Actual |
| 10099 | 28100.00 | 2023-09-06 | 60 | 1 | 3 | Budget |
| 10635 | 62.00 | 2023-09-06 | 78 | 2 | 6 | Actual |
| 2484 | 115.00 | 2023-02-06 | 94 | 1 | 4 | Actual |
| 15277 | 582.68 | 2024-01-06 | 62 | 3 | 11 | Actual |
| 19183 | 390.48 | 2024-05-07 | 73 | 2 | 8 | Actual |
| 4049 | 213.00 | 2023-03-08 | 77 | 5 | 6 | Actual |
| 19865 | 34101.00 | 2024-06-07 | 19 | 7 | 5 | Actual |
| 28519 | 289.00 | 2025-02-05 | 78 | 6 | 7 | Actual |
| 4804 | 17067.00 | 2023-04-08 | 28 | 7 | 4 | Actual |
| 21946 | 104.00 | 2024-08-05 | 65 | 2 | 6 | Actual |
| 10067 | 340.00 | 2023-08-06 | 97 | 6 | 8 | Actual |
| 23381 | -90.73 | 2024-09-05 | 91 | 3 | 11 | Actual |
| 1877 | 280.00 | 2023-01-06 | 81 | 6 | 6 | Budget |
| 4921 | 142.00 | 2023-04-08 | 89 | 6 | 5 | Actual |
| 39095 | 166.72 | 2025-11-06 | 78 | 6 | 11 | Actual |
| 18384 | 51.82 | 2024-04-07 | 80 | 5 | 11 | Actual |
| 22514 | 1.82 | 2024-08-05 | 82 | 1 | 12 | Actual |
| 28132 | 452.00 | 2025-02-05 | 73 | 6 | 4 | Actual |
| 11118 | 125.33 | 2023-09-06 | 89 | 2 | 8 | Actual |
| 563 | 124.00 | 2022-12-06 | 92 | 2 | 6 | Actual |
| 16364 | 70.97 | 2024-02-06 | 89 | 6 | 11 | Actual |
| 14856 | 29.00 | 2024-01-06 | 85 | 2 | 6 | Actual |
| 3112 | 196.00 | 2023-02-06 | 67 | 6 | 7 | Actual |
| 25122 | -49545.00 | 2024-11-05 | 46 | 7 | 6 | Actual |
| 39229 | 427.00 | 2025-11-06 | 97 | 6 | 12 | Actual |
| 28312 | 77.00 | 2025-02-05 | 76 | 2 | 6 | Actual |
| 25881 | 36558.00 | 2024-12-05 | 24 | 7 | 4 | Actual |
| 38652 | 21.00 | 2025-11-06 | 82 | 5 | 6 | Actual |
| 30479 | 221.00 | 2025-04-07 | 84 | 1 | 5 | Actual |
| 37580 | 742.00 | 2025-10-06 | 66 | 1 | 7 | Actual |
| 24346 | 37.99 | 2024-10-05 | 78 | 2 | 11 | Actual |
| 9282 | 11311.00 | 2023-08-06 | 7 | 7 | 4 | Actual |
| 17196 | 243.51 | 2024-03-07 | 90 | 6 | 8 | Actual |
| 22945 | 2.00 | 2024-09-05 | 96 | 2 | 6 | Actual |
| 3720 | 371.00 | 2023-03-08 | 76 | 1 | 5 | Actual |
| 33191 | 251911.84 | 2025-06-07 | 15 | 7 | 8 | Actual |
| 16983 | 205.00 | 2024-03-07 | 89 | 6 | 6 | Actual |
| 34240 | -489.82 | 2025-07-08 | 91 | 1 | 8 | Actual |
| 35149 | 372.00 | 2025-08-06 | 81 | 3 | 6 | Actual |
| 5790 | 40.00 | 2023-05-08 | 84 | 7 | 3 | Budget |
| 24546 | 3.95 | 2024-10-05 | 78 | 2 | 12 | Actual |
| 16670 | 3661.00 | 2024-03-07 | 61 | 6 | 4 | Actual |
| 12479 | 56032.00 | 2023-11-06 | 39 | 7 | 3 | Actual |
| 3908 | 70.00 | 2023-03-08 | 78 | 2 | 6 | Budget |
| 18644 | 12916.00 | 2024-05-07 | 60 | 7 | 3 | Actual |
| 23116 | 10.00 | 2024-09-05 | 96 | 1 | 7 | Actual |
| 28501 | 28356.00 | 2025-02-05 | 54 | 6 | 7 | Actual |
| 10500 | 300.00 | 2023-09-06 | 73 | 6 | 5 | Budget |
| 32589 | 161682.00 | 2025-06-07 | 46 | 7 | 3 | Actual |
| 34500 | 188.00 | 2025-07-08 | 89 | 6 | 11 | Actual |
| 1595 | 19968.00 | 2023-01-06 | 60 | 1 | 6 | Actual |
| 18647 | 120.00 | 2024-05-07 | 65 | 7 | 3 | Actual |
| 17258 | 5.00 | 2024-03-07 | 96 | 1 | 11 | Actual |
| 38986 | 59.27 | 2025-11-06 | 85 | 2 | 11 | Actual |
| 12044 | 525.00 | 2023-10-06 | 81 | 1 | 7 | Actual |
| 29412 | 5248.00 | 2025-03-07 | 23 | 7 | 5 | Actual |
| 35746 | 61638.08 | 2025-08-06 | 56 | 6 | 12 | Actual |
| 28823 | 61673.18 | 2025-02-05 | 56 | 6 | 11 | Actual |
| 29676 | 78.00 | 2025-03-07 | 82 | 6 | 7 | Actual |
| 19528 | 17.78 | 2024-05-07 | 67 | 6 | 12 | Actual |
| 29311 | 137351.00 | 2025-03-07 | 13 | 7 | 4 | Actual |
| 6901 | 70.00 | 2023-06-08 | 76 | 7 | 3 | Actual |
| 27208 | 110.00 | 2025-01-05 | 67 | 4 | 6 | Actual |
| 5296 | 380.00 | 2023-04-08 | 66 | 1 | 7 | Budget |
| 25821 | 232.00 | 2024-12-05 | 84 | 1 | 4 | Actual |
| 29607 | 158561.00 | 2025-03-07 | 21 | 7 | 6 | Actual |
| 24554 | 18.84 | 2024-10-05 | 89 | 2 | 12 | Actual |
| 28896 | 310.34 | 2025-02-05 | 76 | 1 | 12 | Actual |
| 20902 | 136788.00 | 2024-07-08 | 29 | 7 | 5 | Actual |
| 31920 | 514.00 | 2025-05-07 | 73 | 6 | 7 | Actual |
| 31193 | 16519.15 | 2025-04-07 | 52 | 6 | 12 | Actual |
| 8614 | 89.00 | 2023-07-09 | 85 | 6 | 6 | Actual |
| 32384 | 222.31 | 2025-05-07 | 65 | 1 | 13 | Actual |
| 13845 | 8.00 | 2023-12-06 | 82 | 2 | 6 | Actual |
| 28253 | 14817.00 | 2025-02-05 | 18 | 7 | 5 | Actual |
| 37759 | 718975.08 | 2025-10-06 | 101 | 6 | 8 | Actual |
| 22077 | 181.00 | 2024-08-05 | 89 | 6 | 6 | Actual |
| 7715 | 290.48 | 2023-06-08 | 90 | 1 | 8 | Actual |
| 9959 | 16600.00 | 2023-08-06 | 60 | 2 | 8 | Budget |
| 11739 | 200.00 | 2023-10-06 | 65 | 2 | 6 | Budget |
| 22977 | 104.00 | 2024-09-05 | 65 | 4 | 6 | Actual |
| 25225 | 108.66 | 2024-11-05 | 71 | 1 | 8 | Actual |
| 8630 | 14956.00 | 2023-07-09 | 7 | 7 | 6 | Actual |
| 14346 | 64.59 | 2023-12-06 | 78 | 6 | 11 | Actual |
| 16271 | 11.40 | 2024-02-06 | 82 | 3 | 11 | Actual |
| 7332 | 380.00 | 2023-06-08 | 81 | 3 | 6 | Budget |
| 1276 | 80.00 | 2023-01-06 | 66 | 7 | 3 | Budget |
| 30891 | 166.24 | 2025-04-07 | 85 | 2 | 8 | Actual |
| 1047 | 15700.00 | 2022-12-06 | 60 | 6 | 8 | Budget |
| 28166 | 35841.00 | 2025-02-05 | 24 | 7 | 4 | Actual |
| 19124 | 199481.00 | 2024-05-07 | 15 | 7 | 7 | Actual |
| 1540 | 507.00 | 2023-01-06 | 77 | 6 | 5 | Actual |
| 24262 | 638.97 | 2024-10-05 | 81 | 6 | 8 | Actual |
| 31985 | 137.45 | 2025-05-07 | 82 | 1 | 8 | Actual |
| 7906 | 196.00 | 2023-07-09 | 94 | 1 | 3 | Actual |
| 16300 | 41.19 | 2024-02-06 | 84 | 4 | 11 | Actual |
| 9268 | 720.00 | 2023-08-06 | 87 | 6 | 4 | Actual |
| 25543 | 10.33 | 2024-11-05 | 68 | 1 | 12 | Actual |
| 16151 | 366.24 | 2024-02-06 | 73 | 6 | 8 | Actual |
| 15103 | 784.43 | 2024-01-06 | 65 | 1 | 8 | Actual |
| 26772 | 694.25 | 2024-12-05 | 74 | 6 | 13 | Actual |
| 31130 | 59479.53 | 2025-04-07 | 35 | 7 | 11 | Actual |
| 7956 | 78.00 | 2023-07-09 | 84 | 6 | 3 | Actual |
| 20372 | -40.73 | 2024-06-07 | 91 | 3 | 11 | Actual |
| 23006 | 58.00 | 2024-09-05 | 68 | 5 | 6 | Actual |
| 33021 | 1530.00 | 2025-06-07 | 87 | 1 | 7 | Actual |
| 22689 | 150.00 | 2024-09-05 | 73 | 7 | 3 | Actual |
| 32962 | 115.00 | 2025-06-07 | 84 | 6 | 6 | Actual |
| 21465 | 1086.95 | 2024-07-08 | 62 | 6 | 11 | Actual |
| 12350 | 380.00 | 2023-11-06 | 65 | 1 | 3 | Budget |
| 1390 | 380.00 | 2023-01-06 | 72 | 6 | 4 | Budget |
| 6976 | 7700.00 | 2023-06-08 | 52 | 6 | 4 | Budget |
| 35027 | 60.00 | 2025-08-06 | 69 | 6 | 5 | Actual |
| 16591 | 75343.00 | 2024-03-07 | 21 | 7 | 3 | Actual |
| 28092 | 1102.00 | 2025-02-05 | 65 | 1 | 4 | Actual |
| 10717 | 73.00 | 2023-09-06 | 68 | 4 | 6 | Actual |
| 8144 | 100.00 | 2023-07-09 | 85 | 6 | 4 | Budget |
| 22708 | 53563.00 | 2024-09-05 | 60 | 1 | 4 | Actual |
| 27082 | 162.00 | 2025-01-05 | 84 | 6 | 5 | Actual |
| 19504 | 11.40 | 2024-05-07 | 76 | 2 | 12 | Actual |
| 17130 | 264.72 | 2024-03-07 | 84 | 1 | 8 | Actual |
| 13362 | 200.00 | 2023-11-06 | 81 | 2 | 8 | Budget |
| 39039 | 115.65 | 2025-11-06 | 84 | 4 | 11 | Actual |
| 18918 | 88.00 | 2024-05-07 | 68 | 3 | 6 | Actual |
| 4912 | 47.00 | 2023-04-08 | 82 | 6 | 5 | Actual |
| 9720 | 430.00 | 2023-08-06 | 80 | 6 | 6 | Actual |
| 38451 | 730.00 | 2025-11-06 | 81 | 1 | 5 | Actual |
| 20102 | 990.00 | 2024-06-07 | 87 | 1 | 7 | Actual |
| 4587 | 62.00 | 2023-04-08 | 84 | 6 | 3 | Actual |
| 9458 | 152.00 | 2023-08-06 | 68 | 1 | 6 | Actual |
| 20085 | 704.00 | 2024-06-07 | 65 | 1 | 7 | Actual |
| 34591 | 2.00 | 2025-07-08 | 96 | 2 | 12 | Actual |
| 21116 | 73.00 | 2024-07-08 | 69 | 1 | 7 | Actual |
| 38783 | 333.00 | 2025-11-06 | 90 | 6 | 7 | Actual |
| 23025 | 6.00 | 2024-09-05 | 96 | 5 | 6 | Actual |
| 1696 | 1217.00 | 2023-01-06 | 62 | 3 | 6 | Actual |
| 38624 | 356.00 | 2025-11-06 | 80 | 4 | 6 | Actual |
| 26282 | 350000.00 | 2024-12-05 | 42 | 7 | 7 | Actual |
| 30745 | 42487.00 | 2025-04-07 | 38 | 7 | 6 | Actual |
| 22652 | 482263.00 | 2024-09-05 | 101 | 6 | 3 | Actual |
| 24044 | 43.00 | 2024-10-05 | 71 | 6 | 6 | Actual |
| 35924 | 6738.22 | 2025-08-06 | 100 | 7 | 13 | Actual |
| 37626 | 87.00 | 2025-10-06 | 82 | 6 | 7 | Actual |
| 16899 | 320.00 | 2024-03-07 | 90 | 3 | 6 | Actual |
| 7060 | 29673.00 | 2023-06-08 | 38 | 7 | 4 | Actual |
| 37027 | 1476.72 | 2025-09-06 | 76 | 6 | 13 | Actual |
| 38518 | 31223.00 | 2025-11-06 | 32 | 7 | 5 | Actual |
| 16166 | 422.30 | 2024-02-06 | 92 | 6 | 8 | Actual |
| 12393 | 4400.00 | 2023-11-06 | 53 | 6 | 3 | Budget |
| 36587 | 85.93 | 2025-09-06 | 69 | 6 | 8 | Actual |
| 38229 | 281.00 | 2025-11-06 | 68 | 1 | 3 | Actual |
| 14658 | 3517.00 | 2024-01-06 | 61 | 6 | 4 | Actual |
| 16805 | 9088.00 | 2024-03-07 | 22 | 7 | 5 | Actual |
| 29300 | -222.00 | 2025-03-07 | 91 | 6 | 4 | Actual |
| 26169 | 17287.00 | 2024-12-05 | 18 | 7 | 6 | Actual |
| 9033 | 7689.00 | 2023-08-06 | 53 | 6 | 3 | Actual |
| 3975 | -228.00 | 2023-03-08 | 91 | 3 | 6 | Actual |
| 16555 | 270.00 | 2024-03-07 | 67 | 6 | 3 | Actual |
| 14104 | 107.14 | 2023-12-06 | 71 | 1 | 8 | Actual |
| 32757 | 2142.00 | 2025-06-07 | 76 | 6 | 5 | Actual |
| 21090 | 11486.00 | 2024-07-08 | 20 | 7 | 6 | Actual |
| 22288 | 141.99 | 2024-08-05 | 89 | 6 | 8 | Actual |
| 27013 | 84761.00 | 2025-01-05 | 21 | 7 | 4 | Actual |
| 33521 | 597.75 | 2025-06-07 | 80 | 1 | 13 | Actual |
| 2114 | 15600.00 | 2023-01-06 | 60 | 2 | 8 | Budget |
| 24553 | 10.33 | 2024-10-05 | 87 | 2 | 12 | Actual |
| 25260 | 502.61 | 2024-11-05 | 81 | 2 | 8 | Actual |
| 31663 | 12838.00 | 2025-05-07 | 22 | 7 | 5 | Actual |
| 3411 | 338.00 | 2023-03-08 | 90 | 1 | 3 | Actual |
| 26385 | 18710.52 | 2024-12-05 | 18 | 7 | 8 | Actual |
| 32853 | 111.00 | 2025-06-07 | 90 | 2 | 6 | Actual |
| 31117 | 5255.11 | 2025-04-07 | 18 | 7 | 11 | Actual |
| 11665 | 26232.00 | 2023-10-06 | 19 | 7 | 5 | Actual |
| 39079 | 6876.42 | 2025-11-06 | 57 | 6 | 11 | Actual |
| 22642 | 161.00 | 2024-09-05 | 85 | 6 | 3 | Actual |
| 905 | -142.00 | 2022-12-06 | 91 | 6 | 7 | Actual |
| 13782 | 48334.00 | 2023-12-06 | 21 | 7 | 5 | Actual |
| 8775 | 151903.00 | 2023-07-09 | 15 | 7 | 7 | Actual |
| 2675 | 175.00 | 2023-02-06 | 89 | 6 | 5 | Actual |
| 15780 | 20155.00 | 2024-02-06 | 33 | 7 | 5 | Actual |
| 4020 | 137.00 | 2023-03-08 | 89 | 4 | 6 | Actual |
| 23957 | 193.00 | 2024-10-05 | 66 | 3 | 6 | Actual |
| 6345 | 17.00 | 2023-05-08 | 69 | 6 | 6 | Actual |
| 25746 | 489022.00 | 2024-12-05 | 4 | 7 | 3 | Actual |
| 7977 | 30734.00 | 2023-07-09 | 14 | 7 | 3 | Actual |
| 23769 | 348.00 | 2024-10-05 | 90 | 6 | 4 | Actual |
| 19105 | 259.00 | 2024-05-07 | 83 | 6 | 7 | Actual |
| 22101 | 113164.00 | 2024-08-05 | 31 | 7 | 6 | Actual |
| 5380 | 39.00 | 2023-04-08 | 82 | 6 | 7 | Actual |
| 27956 | 54768.94 | 2025-01-05 | 29 | 7 | 13 | Actual |
| 16059 | 12485.00 | 2024-02-06 | 18 | 7 | 7 | Actual |
| 27544 | 698.64 | 2025-01-05 | 77 | 1 | 11 | Actual |
| 31877 | 86020.00 | 2025-05-07 | 60 | 1 | 7 | Actual |
| 26177 | 237774.00 | 2024-12-05 | 29 | 7 | 6 | Actual |
| 21264 | 2208.70 | 2024-07-08 | 62 | 6 | 8 | Actual |
| 21457 | 1.00 | 2024-07-08 | 96 | 5 | 11 | Actual |
| 27243 | 232.00 | 2025-01-05 | 80 | 5 | 6 | Actual |
| 18827 | 38500.00 | 2024-05-07 | 99 | 6 | 5 | Actual |
| 4924 | 291.00 | 2023-04-08 | 92 | 6 | 5 | Actual |
| 2206 | 46.54 | 2023-01-06 | 82 | 6 | 8 | Actual |
| 31466 | 18458.00 | 2025-05-07 | 60 | 7 | 3 | Actual |
| 2456 | 500.00 | 2023-02-06 | 73 | 1 | 4 | Budget |
| 22601 | 392.00 | 2024-09-05 | 78 | 1 | 3 | Actual |
| 4343 | 175.33 | 2023-03-08 | 85 | 1 | 8 | Actual |
| 3727 | 480.00 | 2023-03-08 | 81 | 1 | 5 | Budget |
| 24930 | 230.00 | 2024-11-05 | 65 | 1 | 6 | Actual |
| 2988 | 146.00 | 2023-02-06 | 78 | 6 | 6 | Actual |
| 22229 | -298.91 | 2024-08-05 | 91 | 1 | 8 | Actual |
| 4559 | 91.00 | 2023-04-08 | 67 | 6 | 3 | Actual |
| 5551 | 550.00 | 2023-04-08 | 72 | 6 | 8 | Budget |
| 17952 | 48.00 | 2024-04-07 | 84 | 4 | 6 | Actual |
| 4922 | 218.00 | 2023-04-08 | 90 | 6 | 5 | Actual |
| 18339 | -77.96 | 2024-04-07 | 91 | 3 | 11 | Actual |
| 16654 | 222.00 | 2024-03-07 | 84 | 1 | 4 | Actual |
| 27362 | 2876.00 | 2025-01-05 | 72 | 6 | 7 | Actual |
| 35169 | 135.00 | 2025-08-06 | 73 | 4 | 6 | Actual |
| 34274 | 193906.21 | 2025-07-08 | 56 | 6 | 8 | Actual |
| 11115 | 114.72 | 2023-09-06 | 85 | 2 | 8 | Actual |
| 4466 | 15396.82 | 2023-03-08 | 8 | 7 | 8 | Actual |
| 26231 | 420.00 | 2024-12-05 | 67 | 6 | 7 | Actual |
| 26462 | 4.00 | 2024-12-05 | 96 | 2 | 11 | Actual |
| 13006 | 1300.00 | 2023-11-06 | 61 | 5 | 6 | Budget |
| 19468 | 114.59 | 2024-05-07 | 62 | 1 | 12 | Actual |
| 33194 | 19831.75 | 2025-06-07 | 20 | 7 | 8 | Actual |
| 20175 | 95137.70 | 2024-06-07 | 60 | 1 | 8 | Actual |
| 33491 | 1843.35 | 2025-06-07 | 23 | 7 | 12 | Actual |
| 27419 | 149.57 | 2025-01-05 | 69 | 1 | 8 | Actual |
| 3818 | 6991.00 | 2023-03-08 | 22 | 7 | 5 | Actual |
| 32414 | 150.38 | 2025-05-07 | 68 | 2 | 13 | Actual |
| 18932 | 378.00 | 2024-05-07 | 87 | 3 | 6 | Actual |
| 11699 | 46.00 | 2023-10-06 | 69 | 1 | 6 | Actual |
| 28008 | 357.00 | 2025-02-05 | 67 | 6 | 3 | Actual |
| 12455 | 182770.00 | 2023-11-06 | 101 | 6 | 3 | Actual |
| 30024 | 479.49 | 2025-03-07 | 77 | 1 | 12 | Actual |
| 4011 | 30.00 | 2023-03-08 | 82 | 4 | 6 | Budget |
| 28193 | 1053.00 | 2025-02-05 | 77 | 1 | 5 | Actual |
| 1353 | 174.00 | 2023-01-06 | 85 | 1 | 4 | Actual |
| 1997 | 196.00 | 2023-01-06 | 68 | 6 | 7 | Actual |
| 12162 | 485.94 | 2023-10-06 | 65 | 1 | 8 | Actual |
| 32301 | 435.87 | 2025-05-07 | 77 | 1 | 12 | Actual |
| 30630 | 261.00 | 2025-04-07 | 89 | 3 | 6 | Actual |
| 13887 | 174.00 | 2023-12-06 | 66 | 4 | 6 | Actual |
| 29105 | 3717.11 | 2025-02-05 | 22 | 7 | 13 | Actual |
| 28001 | 30802.00 | 2025-02-05 | 57 | 6 | 3 | Actual |
| 29704 | 26607.00 | 2025-03-07 | 28 | 7 | 7 | Actual |
| 38534 | 200.00 | 2025-11-06 | 67 | 1 | 6 | Actual |
| 18734 | 63000.00 | 2024-05-07 | 99 | 6 | 4 | Actual |
| 8513 | 151.00 | 2023-07-09 | 90 | 4 | 6 | Actual |
| 26986 | 285.00 | 2025-01-05 | 78 | 6 | 4 | Actual |
| 4419 | 290.48 | 2023-03-08 | 66 | 6 | 8 | Actual |
| 15358 | 201.83 | 2024-01-06 | 90 | 6 | 11 | Actual |
| 16119 | 417.76 | 2024-02-06 | 76 | 2 | 8 | Actual |
| 8097 | 17100.00 | 2023-07-09 | 53 | 6 | 4 | Budget |
| 16717 | 59928.00 | 2024-03-07 | 31 | 7 | 4 | Actual |
| 23624 | 11542.00 | 2024-10-05 | 57 | 6 | 3 | Actual |
| 7224 | 200.00 | 2023-06-08 | 74 | 1 | 6 | Budget |
| 5720 | -174.00 | 2023-05-08 | 91 | 6 | 3 | Actual |
| 28680 | 42889.76 | 2025-02-05 | 40 | 7 | 8 | Actual |
| 33423 | 8.21 | 2025-06-07 | 71 | 2 | 12 | Actual |
| 37813 | 180.55 | 2025-10-06 | 94 | 1 | 11 | Actual |
| 25681 | 86112.00 | 2024-12-05 | 60 | 1 | 3 | Actual |
| 17488 | 120.97 | 2024-03-07 | 57 | 6 | 12 | Actual |
| 17984 | 148.00 | 2024-04-07 | 92 | 5 | 6 | Actual |
| 32927 | 14.00 | 2025-06-07 | 82 | 5 | 6 | Actual |
| 19396 | 49.70 | 2024-05-07 | 89 | 5 | 11 | Actual |
| 8256 | 200.00 | 2023-07-09 | 67 | 6 | 5 | Budget |
| 2315 | 2400.00 | 2023-02-06 | 63 | 6 | 3 | Budget |
| 38674 | 120.00 | 2025-11-06 | 68 | 6 | 6 | Actual |
| 12637 | 313.00 | 2023-11-06 | 92 | 6 | 4 | Actual |
| 35643 | 485.87 | 2025-08-06 | 77 | 6 | 11 | Actual |
| 4253 | 650.00 | 2023-03-08 | 80 | 6 | 7 | Budget |
| 2716 | 1736.00 | 2023-02-06 | 61 | 1 | 6 | Actual |
| 27121 | 21630.00 | 2025-01-05 | 100 | 7 | 5 | Actual |
| 31274 | 25.81 | 2025-04-07 | 82 | 1 | 13 | Actual |
| 5444 | 496.54 | 2023-04-08 | 73 | 1 | 8 | Actual |
| 2717 | 1736.00 | 2023-02-06 | 62 | 1 | 6 | Actual |
| 19562 | 3452.95 | 2024-05-07 | 20 | 7 | 12 | Actual |
| 5370 | 4987.00 | 2023-04-08 | 76 | 6 | 7 | Actual |
| 3485 | 4369.00 | 2023-03-08 | 8 | 7 | 3 | Actual |
| 37209 | 135.00 | 2025-10-06 | 82 | 1 | 4 | Actual |
| 19826 | 3512.00 | 2024-06-07 | 61 | 6 | 5 | Actual |
| 33271 | 133.74 | 2025-06-07 | 65 | 3 | 11 | Actual |
| 24703 | 70789.00 | 2024-11-05 | 31 | 7 | 3 | Actual |
| 16752 | -256.00 | 2024-03-07 | 91 | 1 | 5 | Actual |
| 23846 | 32.00 | 2024-10-05 | 69 | 6 | 5 | Actual |
| 13896 | 87.00 | 2023-12-06 | 78 | 4 | 6 | Actual |
| 202 | 280.00 | 2022-12-06 | 68 | 1 | 4 | Budget |
| 23905 | 40.00 | 2024-10-05 | 69 | 1 | 6 | Actual |
| 24715 | 1049.00 | 2024-11-05 | 61 | 7 | 3 | Actual |
| 34803 | 338.00 | 2025-08-06 | 54 | 6 | 3 | Actual |
| 4303 | 303170.00 | 2023-03-08 | 46 | 7 | 7 | Actual |
| 21797 | 366039.00 | 2024-08-05 | 6 | 7 | 4 | Actual |
| 16442 | 22.04 | 2024-02-06 | 80 | 2 | 12 | Actual |
| 12368 | 200.00 | 2023-11-06 | 78 | 1 | 3 | Budget |
| 24932 | 106.00 | 2024-11-05 | 67 | 1 | 6 | Actual |
| 11755 | 138.00 | 2023-10-06 | 76 | 2 | 6 | Actual |
| 8693 | 200.00 | 2023-07-09 | 85 | 1 | 7 | Budget |
| 12785 | 391698.00 | 2023-11-06 | 4 | 7 | 5 | Actual |
| 14442 | 79.48 | 2023-12-06 | 92 | 2 | 12 | Actual |
| 20061 | 12485.00 | 2024-06-07 | 18 | 7 | 6 | Actual |
| 27126 | 237.00 | 2025-01-05 | 66 | 1 | 6 | Actual |
| 29819 | 17962.02 | 2025-03-07 | 20 | 7 | 8 | Actual |
| 11058 | 851.10 | 2023-09-06 | 81 | 1 | 8 | Actual |
| 1190 | 1100.00 | 2023-01-06 | 62 | 6 | 3 | Budget |
| 164 | 128.00 | 2022-12-06 | 77 | 7 | 3 | Actual |
| 28598 | 266.24 | 2025-02-05 | 68 | 2 | 8 | Actual |
| 7302 | 27560.00 | 2023-06-08 | 60 | 3 | 6 | Actual |
| 35925 | 76797.00 | 2025-09-06 | 60 | 1 | 3 | Actual |
| 8943 | 280.00 | 2023-07-09 | 87 | 6 | 8 | Budget |
| 30756 | 420.00 | 2025-04-07 | 67 | 1 | 7 | Actual |
| 31467 | 2083.00 | 2025-05-07 | 61 | 7 | 3 | Actual |
| 29903 | 248.64 | 2025-03-07 | 74 | 3 | 11 | Actual |
| 18695 | -359.00 | 2024-05-07 | 91 | 1 | 4 | Actual |
| 34225 | 128.36 | 2025-07-08 | 71 | 1 | 8 | Actual |
| 8123 | 480.00 | 2023-07-09 | 72 | 6 | 4 | Budget |
| 31813 | 4444.00 | 2025-05-07 | 52 | 6 | 6 | Actual |
| 12483 | 9752.00 | 2023-11-06 | 60 | 7 | 3 | Actual |
| 30783 | 24114.00 | 2025-04-07 | 57 | 6 | 7 | Actual |
| 37236 | 897.00 | 2025-10-06 | 72 | 6 | 4 | Actual |
| 37661 | 153633.00 | 2025-10-06 | 37 | 7 | 7 | Actual |
| 37598 | 456.00 | 2025-10-06 | 90 | 1 | 7 | Actual |
| 16419 | 8.21 | 2024-02-06 | 84 | 1 | 12 | Actual |
| 36543 | 993.52 | 2025-09-06 | 92 | 1 | 8 | Actual |
| 35545 | 2153.99 | 2025-08-06 | 61 | 3 | 11 | Actual |
| 1779 | 380.00 | 2023-01-06 | 87 | 4 | 6 | Budget |
| 21861 | 267.00 | 2024-08-05 | 66 | 6 | 5 | Actual |
| 4579 | 345.00 | 2023-04-08 | 80 | 6 | 3 | Actual |
| 19613 | 61175.00 | 2024-06-07 | 60 | 6 | 3 | Actual |
| 18876 | 59.00 | 2024-05-07 | 85 | 1 | 6 | Actual |
| 33092 | 27978.00 | 2025-06-07 | 100 | 7 | 7 | Actual |
| 6804 | 2978.00 | 2023-06-08 | 63 | 6 | 3 | Actual |
| 2371 | 13720.00 | 2023-02-06 | 18 | 7 | 3 | Actual |
| 20482 | 50087.86 | 2024-06-07 | 29 | 7 | 11 | Actual |
| 12977 | 116.00 | 2023-11-06 | 74 | 4 | 6 | Actual |
| 10080 | 11017.95 | 2023-08-06 | 20 | 7 | 8 | Actual |
| 18159 | 288.97 | 2024-04-07 | 83 | 1 | 8 | Actual |
| 22210 | 893.52 | 2024-08-05 | 66 | 1 | 8 | Actual |
| 23507 | 17.78 | 2024-09-05 | 66 | 1 | 12 | Actual |
| 6725 | 3682.97 | 2023-05-08 | 23 | 7 | 8 | Actual |
| 21059 | 25.00 | 2024-07-08 | 71 | 6 | 6 | Actual |
| 24893 | 334.00 | 2024-11-05 | 92 | 6 | 5 | Actual |
| 21990 | 97.00 | 2024-08-05 | 85 | 3 | 6 | Actual |
| 32337 | 738.01 | 2025-05-07 | 80 | 6 | 12 | Actual |
| 33361 | 19456.44 | 2025-06-07 | 7 | 7 | 11 | Actual |
| 9029 | 11.00 | 2023-08-06 | 96 | 1 | 3 | Actual |
| 8561 | -115.00 | 2023-07-09 | 91 | 5 | 6 | Actual |
| 35863 | 87.22 | 2025-08-06 | 54 | 6 | 13 | Actual |
| 21620 | 70.00 | 2024-08-05 | 69 | 1 | 3 | Actual |
| 32397 | 39.85 | 2025-05-07 | 82 | 1 | 13 | Actual |
| 12818 | 1905.00 | 2023-11-06 | 62 | 1 | 6 | Actual |
| 17568 | 1440.00 | 2024-04-07 | 87 | 1 | 3 | Actual |
| 29001 | 12654.19 | 2025-02-05 | 40 | 7 | 12 | Actual |
| 33255 | 327.36 | 2025-06-07 | 80 | 2 | 11 | Actual |
| 24633 | 780.00 | 2024-11-05 | 76 | 1 | 3 | Actual |
| 28753 | 409.28 | 2025-02-05 | 80 | 3 | 11 | Actual |
| 30407 | 442.00 | 2025-04-07 | 67 | 6 | 4 | Actual |
| 29118 | 10434.78 | 2025-02-05 | 40 | 7 | 13 | Actual |
| 33219 | 242.25 | 2025-06-07 | 68 | 1 | 11 | Actual |
| 18408 | 60.33 | 2024-04-07 | 67 | 6 | 11 | Actual |
| 6451 | 900.00 | 2023-05-08 | 87 | 1 | 7 | Actual |
| 16499 | 3256.14 | 2024-02-06 | 22 | 7 | 12 | Actual |
| 12256 | 411400.00 | 2023-10-06 | 56 | 6 | 8 | Budget |
| 11275 | 1600.00 | 2023-10-06 | 61 | 6 | 3 | Budget |
| 16174 | 53546.02 | 2024-02-06 | 7 | 7 | 8 | Actual |
| 18975 | 76.00 | 2024-05-07 | 76 | 5 | 6 | Actual |
| 17832 | 10701.00 | 2024-04-07 | 18 | 7 | 5 | Actual |
| 27714 | 5201.92 | 2025-01-05 | 20 | 7 | 11 | Actual |
| 20809 | 21055.00 | 2024-07-08 | 28 | 7 | 4 | Actual |
| 4435 | 380.00 | 2023-03-08 | 77 | 6 | 8 | Budget |
| 8251 | 9200.00 | 2023-07-09 | 63 | 6 | 5 | Budget |
| 18042 | 143596.00 | 2024-04-07 | 37 | 7 | 6 | Actual |
| 7266 | 60.00 | 2023-06-08 | 68 | 2 | 6 | Budget |
| 32501 | 1402.00 | 2025-06-07 | 65 | 1 | 3 | Actual |
| 29038 | 295.99 | 2025-02-05 | 68 | 2 | 13 | Actual |
| 2909 | 750.00 | 2023-02-06 | 62 | 5 | 6 | Budget |
| 15599 | -58.00 | 2024-02-06 | 91 | 7 | 3 | Actual |
| 23483 | 12093.54 | 2024-09-05 | 19 | 7 | 11 | Actual |
| 13028 | 200.00 | 2023-11-06 | 77 | 5 | 6 | Budget |
| 2653 | 200.00 | 2023-02-06 | 74 | 6 | 5 | Budget |
| 28173 | 299473.00 | 2025-02-05 | 35 | 7 | 4 | Actual |
| 33845 | 426.00 | 2025-07-08 | 73 | 1 | 5 | Actual |
| 2659 | 224.00 | 2023-02-06 | 78 | 6 | 5 | Actual |
| 31604 | 279.00 | 2025-05-07 | 83 | 1 | 5 | Actual |
| 21677 | 348157.00 | 2024-08-05 | 4 | 7 | 3 | Actual |
| 33814 | 136635.00 | 2025-07-08 | 15 | 7 | 4 | Actual |
| 23371 | 58.21 | 2024-09-05 | 78 | 3 | 11 | Actual |
| 7107 | 127.00 | 2023-06-08 | 89 | 1 | 5 | Actual |
| 8699 | -186.00 | 2023-07-09 | 91 | 1 | 7 | Actual |
| 22060 | 148.00 | 2024-08-05 | 67 | 6 | 6 | Actual |
| 7811 | 200.00 | 2023-06-08 | 81 | 6 | 8 | Budget |
| 16423 | 111.40 | 2024-02-06 | 90 | 1 | 12 | Actual |
| 38579 | -166.00 | 2025-11-06 | 91 | 2 | 6 | Actual |
| 33941 | 151.00 | 2025-07-08 | 78 | 1 | 6 | Actual |
| 19975 | 103.00 | 2024-06-07 | 73 | 4 | 6 | Actual |
| 32702 | 49154.00 | 2025-06-07 | 34 | 7 | 4 | Actual |
| 2780 | 161.00 | 2023-02-06 | 74 | 2 | 6 | Actual |
| 30418 | 870.00 | 2025-04-07 | 81 | 6 | 4 | Actual |
| 14746 | 22137.00 | 2024-01-06 | 53 | 6 | 5 | Actual |
| 961 | 535.94 | 2022-12-06 | 73 | 1 | 8 | Actual |
| 13638 | 246.00 | 2023-12-06 | 94 | 1 | 4 | Actual |
| 4374 | 200.00 | 2023-03-08 | 76 | 2 | 8 | Budget |
| 15047 | 180.00 | 2024-01-06 | 68 | 6 | 7 | Actual |
| 25617 | 77.36 | 2024-11-05 | 89 | 6 | 12 | Actual |
| 3024 | 109144.00 | 2023-02-06 | 21 | 7 | 6 | Actual |
| 3210 | 1349.59 | 2023-02-06 | 80 | 1 | 8 | Actual |
| 445 | 15064.00 | 2022-12-06 | 13 | 7 | 5 | Actual |
| 28992 | 75919.19 | 2025-02-05 | 29 | 7 | 12 | Actual |
| 28771 | 100.76 | 2025-02-05 | 67 | 4 | 11 | Actual |
| 11868 | 380.00 | 2023-10-06 | 87 | 4 | 6 | Budget |
| 23157 | 22678.00 | 2024-09-05 | 7 | 7 | 7 | Actual |
| 25208 | 72164.00 | 2024-11-05 | 34 | 7 | 7 | Actual |
| 6979 | 40536.00 | 2023-06-08 | 56 | 6 | 4 | Actual |
| 10860 | 240200.00 | 2023-09-06 | 101 | 6 | 6 | Budget |
| 1581 | 12800.00 | 2023-01-06 | 28 | 7 | 5 | Actual |
| 2157 | 269.27 | 2023-01-06 | 92 | 2 | 8 | Actual |
| 3980 | 16000.00 | 2023-03-08 | 60 | 4 | 6 | Budget |
| 29911 | 96.51 | 2025-03-07 | 84 | 3 | 11 | Actual |
| 37433 | 1473889.00 | 2025-10-06 | 11 | 3 | 6 | Actual |
| 11911 | 39.00 | 2023-10-06 | 84 | 5 | 6 | Actual |
| 17453 | 19.91 | 2024-03-07 | 87 | 1 | 12 | Actual |
| 10720 | 29.00 | 2023-09-06 | 71 | 4 | 6 | Actual |
| 23419 | 5.01 | 2024-09-05 | 69 | 5 | 11 | Actual |
| 17028 | 421.00 | 2024-03-07 | 73 | 1 | 7 | Actual |
| 14903 | 209.00 | 2024-01-06 | 77 | 4 | 6 | Actual |
| 31231 | 336760.23 | 2025-04-07 | 6 | 7 | 12 | Actual |
| 908 | 7.00 | 2022-12-06 | 96 | 6 | 7 | Actual |
| 32431 | -239.09 | 2025-05-07 | 91 | 2 | 13 | Actual |
| 32227 | 45584.59 | 2025-05-07 | 56 | 6 | 11 | Actual |
| 3163 | 30604.00 | 2023-02-06 | 19 | 7 | 7 | Actual |
| 128 | 55708.00 | 2022-12-06 | 31 | 7 | 3 | Actual |
| 4877 | 28800.00 | 2023-04-08 | 60 | 6 | 5 | Budget |
| 27012 | 18768.00 | 2025-01-05 | 20 | 7 | 4 | Actual |
| 31767 | 73.00 | 2025-05-07 | 68 | 4 | 6 | Actual |
| 17143 | 364.72 | 2024-03-07 | 65 | 2 | 8 | Actual |
| 21592 | 3795.51 | 2024-07-08 | 18 | 7 | 12 | Actual |
| 27220 | 106.00 | 2025-01-05 | 83 | 4 | 6 | Actual |
| 24875 | 41.00 | 2024-11-05 | 69 | 6 | 5 | Actual |
| 27150 | 1217.00 | 2025-01-05 | 61 | 2 | 6 | Actual |
| 19520 | 420.98 | 2024-05-07 | 56 | 6 | 12 | Actual |
| 13660 | 174.00 | 2023-12-06 | 78 | 6 | 4 | Actual |
| 13330 | 435.94 | 2023-11-06 | 94 | 1 | 8 | Actual |
| 11141 | 20795.41 | 2023-09-06 | 63 | 6 | 8 | Actual |
| 2268 | 39.00 | 2023-02-06 | 71 | 1 | 3 | Actual |
| 29486 | 357.00 | 2025-03-07 | 65 | 3 | 6 | Actual |
| 2301 | 4772.00 | 2023-02-06 | 52 | 6 | 3 | Actual |
| 37564 | 163153.00 | 2025-10-06 | 31 | 7 | 6 | Actual |
| 35815 | 22.30 | 2025-08-06 | 69 | 1 | 13 | Actual |
| 12652 | 34976.00 | 2023-11-06 | 19 | 7 | 4 | Actual |
| 18627 | 76723.00 | 2024-05-07 | 21 | 7 | 3 | Actual |
| 27288 | 1045.00 | 2025-01-05 | 97 | 6 | 6 | Actual |
| 2422 | 10.00 | 2023-02-06 | 82 | 7 | 3 | Actual |
| 11263 | 13.00 | 2023-10-06 | 96 | 1 | 3 | Actual |
| 2830 | 100.00 | 2023-02-06 | 74 | 3 | 6 | Budget |
| 1785 | 7.00 | 2023-01-06 | 96 | 4 | 6 | Actual |
| 32470 | 561357.33 | 2025-05-07 | 4 | 7 | 13 | Actual |
| 657 | 165.00 | 2022-12-06 | 90 | 4 | 6 | Actual |
| 6435 | 650.00 | 2023-05-08 | 77 | 1 | 7 | Budget |
| 20563 | 44.38 | 2024-06-07 | 74 | 6 | 12 | Actual |
| 1347 | 70.00 | 2023-01-06 | 82 | 1 | 4 | Budget |
| 28652 | 7.00 | 2025-02-05 | 96 | 6 | 8 | Actual |
| 28155 | 26494.00 | 2025-02-05 | 7 | 7 | 4 | Actual |
| 15785 | 49440.00 | 2024-02-06 | 39 | 7 | 5 | Actual |
| 12498 | 30.00 | 2023-11-06 | 71 | 7 | 3 | Budget |
| 1885 | 90.00 | 2023-01-06 | 85 | 6 | 6 | Budget |
| 16843 | 228.00 | 2024-03-07 | 89 | 1 | 6 | Actual |
| 26314 | 288715.55 | 2024-12-05 | 12 | 2 | 8 | Actual |
| 34316 | 59618.86 | 2025-07-08 | 19 | 7 | 8 | Actual |
| 11990 | 69393.00 | 2023-10-06 | 13 | 7 | 6 | Actual |
| 17960 | 9042.00 | 2024-04-07 | 60 | 5 | 6 | Actual |
| 22764 | 153.00 | 2024-09-05 | 89 | 6 | 4 | Actual |
| 17075 | 138.00 | 2024-03-07 | 89 | 6 | 7 | Actual |
| 30886 | 955.64 | 2025-04-07 | 80 | 2 | 8 | Actual |
| 20392 | 14.59 | 2024-06-07 | 82 | 4 | 11 | Actual |
| 18660 | 13.00 | 2024-05-07 | 82 | 7 | 3 | Actual |
| 4115 | 601.00 | 2023-03-08 | 80 | 6 | 6 | Actual |
| 17844 | 48677.00 | 2024-04-07 | 34 | 7 | 5 | Actual |
| 28647 | 173.81 | 2025-02-05 | 89 | 6 | 8 | Actual |
| 8260 | 46.00 | 2023-07-09 | 69 | 6 | 5 | Actual |
| 12597 | 480.00 | 2023-11-06 | 65 | 6 | 4 | Budget |
| 2084 | 288.97 | 2023-01-06 | 74 | 1 | 8 | Actual |
| 22770 | 621.00 | 2024-09-05 | 97 | 6 | 4 | Actual |
| 19779 | 190314.00 | 2024-06-07 | 29 | 7 | 4 | Actual |
| 4549 | 1300.00 | 2023-04-08 | 61 | 6 | 3 | Budget |
| 23697 | 59.00 | 2024-10-05 | 78 | 7 | 3 | Actual |
| 25823 | 1112.00 | 2024-12-05 | 87 | 1 | 4 | Actual |
| 13314 | 480.00 | 2023-11-06 | 81 | 1 | 8 | Budget |
| 38367 | 790.00 | 2025-11-06 | 92 | 1 | 4 | Actual |
| 425 | 100.00 | 2022-12-06 | 84 | 6 | 5 | Budget |
| 24073 | 12485.00 | 2024-10-05 | 18 | 7 | 6 | Actual |
| 1229 | 360.00 | 2023-01-06 | 87 | 6 | 3 | Actual |
| 30632 | -320.00 | 2025-04-07 | 91 | 3 | 6 | Actual |
| 4305 | 44545.85 | 2023-03-08 | 60 | 1 | 8 | Actual |
| 25793 | 57.00 | 2024-12-05 | 84 | 7 | 3 | Actual |
| 14730 | 219.00 | 2024-01-06 | 78 | 1 | 5 | Actual |
| 28705 | 206.08 | 2025-02-05 | 89 | 1 | 11 | Actual |
| 15806 | 29.00 | 2024-02-06 | 82 | 1 | 6 | Actual |
| 7051 | 21305.00 | 2023-06-08 | 24 | 7 | 4 | Actual |
| 10235 | 159413.00 | 2023-09-06 | 43 | 7 | 3 | Actual |
| 329 | 16719.00 | 2022-12-06 | 100 | 7 | 4 | Actual |
| 4101 | 60.00 | 2023-03-08 | 71 | 6 | 6 | Budget |
| 8523 | 1065.00 | 2023-07-09 | 62 | 5 | 6 | Actual |
| 13967 | 9.00 | 2023-12-06 | 96 | 6 | 6 | Actual |
| 22806 | 190.00 | 2024-09-05 | 67 | 1 | 5 | Actual |
| 23173 | 22545.00 | 2024-09-05 | 33 | 7 | 7 | Actual |
| 357 | 806.00 | 2022-12-06 | 80 | 1 | 5 | Actual |
| 20795 | 436601.00 | 2024-07-08 | 4 | 7 | 4 | Actual |
| 30278 | 309.00 | 2025-04-07 | 54 | 6 | 3 | Actual |
| 4572 | 970.00 | 2023-04-08 | 76 | 6 | 3 | Actual |
| 25780 | 84.00 | 2024-12-05 | 67 | 7 | 3 | Actual |
| 3330 | 546.55 | 2023-02-06 | 87 | 6 | 8 | Actual |
| 37174 | 137.00 | 2025-10-06 | 73 | 7 | 3 | Actual |
| 26281 | 38829.00 | 2024-12-05 | 40 | 7 | 7 | Actual |
| 16372 | 210637.66 | 2024-02-06 | 101 | 6 | 11 | Actual |
| 7666 | 37050.00 | 2023-06-08 | 37 | 7 | 7 | Actual |
| 29372 | 480.00 | 2025-03-07 | 65 | 6 | 5 | Actual |
| 29387 | 231.00 | 2025-03-07 | 83 | 6 | 5 | Actual |
| 30935 | 787618.79 | 2025-04-07 | 101 | 6 | 8 | Actual |
| 26759 | 12401.48 | 2024-12-05 | 57 | 6 | 13 | Actual |
| 18688 | 63.00 | 2024-05-07 | 82 | 1 | 4 | Actual |
| 9602 | 75.00 | 2023-08-06 | 68 | 4 | 6 | Actual |
| 31691 | 288.00 | 2025-05-07 | 76 | 1 | 6 | Actual |
| 28835 | 608.22 | 2025-02-05 | 72 | 6 | 11 | Actual |
| 25875 | 19756.00 | 2024-12-05 | 18 | 7 | 4 | Actual |
| 6867 | 207774.00 | 2023-06-08 | 29 | 7 | 3 | Actual |
| 31537 | 1085.00 | 2025-05-07 | 72 | 6 | 4 | Actual |
| 39223 | 184.81 | 2025-11-06 | 89 | 6 | 12 | Actual |
| 13498 | 129.00 | 2023-12-06 | 69 | 1 | 3 | Actual |
| 33770 | 102885.00 | 2025-07-08 | 12 | 2 | 4 | Actual |
| 29991 | 5255.11 | 2025-03-07 | 18 | 7 | 11 | Actual |
| 16413 | 37.99 | 2024-02-06 | 77 | 1 | 12 | Actual |
| 10788 | 60.00 | 2023-09-06 | 84 | 5 | 6 | Budget |
| 10913 | 750.00 | 2023-09-06 | 77 | 1 | 7 | Budget |
| 37475 | 275.00 | 2025-10-06 | 81 | 4 | 6 | Actual |
| 18801 | 623.00 | 2024-05-07 | 65 | 6 | 5 | Actual |
| 7241 | 100.00 | 2023-06-08 | 84 | 1 | 6 | Budget |
| 7348 | 10.00 | 2023-06-08 | 96 | 3 | 6 | Actual |
| 15226 | 60.33 | 2024-01-06 | 68 | 1 | 11 | Actual |
| 28486 | 1215.00 | 2025-02-05 | 81 | 1 | 7 | Actual |
| 19081 | 46137.00 | 2024-05-07 | 52 | 6 | 7 | Actual |
| 34576 | 117.78 | 2025-07-08 | 76 | 2 | 12 | Actual |
| 39129 | 12410.56 | 2025-11-06 | 32 | 7 | 11 | Actual |
| 29252 | 499.00 | 2025-03-07 | 74 | 1 | 4 | Actual |
| 32307 | 109.27 | 2025-05-07 | 84 | 1 | 12 | Actual |
| 30592 | 107.00 | 2025-04-07 | 76 | 2 | 6 | Actual |
Generated 2026-01-05 20:12:36.862 UTC