[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5750 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28247 | 773118.00 | 2025-02-05 | 6 | 7 | 5 | Actual |
| 33857 | 226.00 | 2025-07-08 | 89 | 1 | 5 | Actual |
| 26195 | 1320.00 | 2024-12-05 | 65 | 1 | 7 | Actual |
| 25795 | 270.00 | 2024-12-05 | 87 | 7 | 3 | Actual |
| 24950 | -179.00 | 2024-11-05 | 91 | 1 | 6 | Actual |
| 12158 | 3600.00 | 2023-10-06 | 61 | 1 | 8 | Budget |
| 14304 | 111.40 | 2023-12-06 | 66 | 4 | 11 | Actual |
| 1411 | 139.00 | 2023-01-06 | 84 | 6 | 4 | Actual |
| 8538 | 148.00 | 2023-07-09 | 74 | 5 | 6 | Actual |
| 33981 | 1508328.00 | 2025-07-08 | 10 | 3 | 6 | Actual |
| 35038 | 195.00 | 2025-08-06 | 83 | 6 | 5 | Actual |
| 24363 | 90.12 | 2024-10-05 | 65 | 3 | 11 | Actual |
| 5860 | 27400.00 | 2023-05-08 | 60 | 6 | 4 | Budget |
| 5460 | 200.00 | 2023-04-08 | 83 | 1 | 8 | Budget |
| 15002 | 99855.00 | 2024-01-06 | 39 | 7 | 6 | Actual |
| 11226 | 444.00 | 2023-10-06 | 66 | 1 | 3 | Actual |
| 999 | 231.39 | 2022-12-06 | 66 | 2 | 8 | Actual |
| 1027 | 80.00 | 2022-12-06 | 84 | 2 | 8 | Budget |
| 15303 | 1645.47 | 2024-01-06 | 61 | 4 | 11 | Actual |
| 908 | 7.00 | 2022-12-06 | 96 | 6 | 7 | Actual |
| 26537 | 37.99 | 2024-12-05 | 87 | 5 | 11 | Actual |
| 17735 | 9313.00 | 2024-04-07 | 8 | 7 | 4 | Actual |
| 28800 | 7.14 | 2025-02-05 | 69 | 5 | 11 | Actual |
| 15516 | 11713.00 | 2024-02-06 | 57 | 6 | 3 | Actual |
| 21161 | 178.00 | 2024-07-08 | 83 | 6 | 7 | Actual |
| 5605 | 22201.49 | 2023-04-08 | 33 | 7 | 8 | Actual |
| 18483 | 98.63 | 2024-04-07 | 89 | 1 | 12 | Actual |
| 19281 | 232.68 | 2024-05-07 | 81 | 1 | 11 | Actual |
| 15539 | 900.00 | 2024-02-06 | 87 | 6 | 3 | Actual |
| 29193 | 130103.00 | 2025-03-07 | 15 | 7 | 3 | Actual |
| 5924 | 48226.00 | 2023-05-08 | 21 | 7 | 4 | Actual |
| 6684 | 2600.00 | 2023-05-08 | 76 | 6 | 8 | Budget |
| 30752 | 7434.00 | 2025-04-07 | 61 | 1 | 7 | Actual |
| 9558 | 39.00 | 2023-08-06 | 71 | 3 | 6 | Actual |
| 8470 | 10.00 | 2023-07-09 | 96 | 3 | 6 | Actual |
| 7530 | 21794.00 | 2023-06-08 | 40 | 7 | 6 | Actual |
| 30581 | 9776.00 | 2025-04-07 | 60 | 2 | 6 | Actual |
| 21778 | 501.00 | 2024-08-05 | 77 | 6 | 4 | Actual |
| 20539 | 5.01 | 2024-06-07 | 83 | 2 | 12 | Actual |
| 3268 | 60.00 | 2023-02-06 | 85 | 2 | 8 | Budget |
| 32499 | 6125.00 | 2025-06-07 | 61 | 1 | 3 | Actual |
| 23143 | 232.00 | 2024-09-05 | 84 | 6 | 7 | Actual |
| 18333 | 37.99 | 2024-04-07 | 83 | 3 | 11 | Actual |
| 29076 | 4803.10 | 2025-02-05 | 76 | 6 | 13 | Actual |
| 12367 | 550.00 | 2023-11-06 | 77 | 1 | 3 | Budget |
| 37814 | 8.00 | 2025-10-06 | 96 | 1 | 11 | Actual |
| 5189 | 200.00 | 2023-04-08 | 87 | 5 | 6 | Budget |
| 36975 | 145.11 | 2025-09-06 | 84 | 1 | 13 | Actual |
| 23456 | 449.70 | 2024-09-05 | 76 | 6 | 11 | Actual |
| 24884 | 425.00 | 2024-11-05 | 81 | 6 | 5 | Actual |
| 19025 | 246701.00 | 2024-05-07 | 4 | 7 | 6 | Actual |
| 16425 | 148.63 | 2024-02-06 | 92 | 1 | 12 | Actual |
| 9405 | 550.00 | 2023-08-06 | 87 | 6 | 5 | Budget |
| 25500 | 116.72 | 2024-11-05 | 89 | 6 | 11 | Actual |
| 31520 | 19.00 | 2025-05-07 | 96 | 1 | 4 | Actual |
| 19614 | 5649.00 | 2024-06-07 | 61 | 6 | 3 | Actual |
| 24868 | 3728.00 | 2024-11-05 | 61 | 6 | 5 | Actual |
| 30379 | 864.00 | 2025-04-07 | 76 | 1 | 4 | Actual |
| 34183 | 369.00 | 2025-07-08 | 92 | 6 | 7 | Actual |
| 8037 | 26.00 | 2023-07-09 | 85 | 7 | 3 | Actual |
| 17548 | 105248.00 | 2024-04-07 | 60 | 1 | 3 | Actual |
| 151 | 40.00 | 2022-12-06 | 67 | 7 | 3 | Budget |
| 33685 | 540.00 | 2025-07-08 | 97 | 6 | 3 | Actual |
| 21536 | 12.46 | 2024-07-08 | 78 | 1 | 12 | Actual |
| 36455 | 24012.00 | 2025-09-06 | 53 | 6 | 7 | Actual |
| 26899 | 377424.00 | 2025-01-05 | 29 | 7 | 3 | Actual |
| 33014 | 443.00 | 2025-06-07 | 78 | 1 | 7 | Actual |
| 27285 | -256.00 | 2025-01-05 | 91 | 6 | 6 | Actual |
| 682 | 100.00 | 2022-12-06 | 74 | 5 | 6 | Budget |
| 9431 | 13715.00 | 2023-08-06 | 28 | 7 | 5 | Actual |
| 29906 | 134.80 | 2025-03-07 | 78 | 3 | 11 | Actual |
| 17177 | 393.51 | 2024-03-07 | 66 | 6 | 8 | Actual |
| 10046 | 100.00 | 2023-08-06 | 78 | 6 | 8 | Budget |
| 8567 | 12400.00 | 2023-07-09 | 53 | 6 | 6 | Budget |
| 26070 | 586.00 | 2024-12-05 | 90 | 3 | 6 | Actual |
| 32944 | 1571.00 | 2025-06-07 | 62 | 6 | 6 | Actual |
| 19770 | 83917.00 | 2024-06-07 | 15 | 7 | 4 | Actual |
| 28638 | 1022.31 | 2025-02-05 | 77 | 6 | 8 | Actual |
| 8526 | 218.00 | 2023-07-09 | 66 | 5 | 6 | Actual |
| 1600 | 1200.00 | 2023-01-06 | 62 | 1 | 6 | Budget |
| 20118 | 8075.00 | 2024-06-07 | 63 | 6 | 7 | Actual |
| 39114 | 17892.58 | 2025-11-06 | 7 | 7 | 11 | Actual |
| 10397 | 377786.00 | 2023-09-06 | 6 | 7 | 4 | Actual |
| 504 | 100.00 | 2022-12-06 | 83 | 1 | 6 | Budget |
| 14357 | 180.55 | 2023-12-06 | 92 | 6 | 11 | Actual |
| 27448 | 95.02 | 2025-01-05 | 71 | 2 | 8 | Actual |
| 31044 | 148.63 | 2025-04-07 | 94 | 3 | 11 | Actual |
| 23503 | 2673.15 | 2024-09-05 | 60 | 1 | 12 | Actual |
| 34262 | 281.39 | 2025-07-08 | 83 | 2 | 8 | Actual |
| 2847 | 100.00 | 2023-02-06 | 85 | 3 | 6 | Budget |
| 2361 | 45000.00 | 2023-02-06 | 99 | 6 | 3 | Actual |
| 19907 | 302.00 | 2024-06-07 | 90 | 1 | 6 | Actual |
| 15693 | 33371.00 | 2024-02-06 | 40 | 7 | 4 | Actual |
| 1195 | 200.00 | 2023-01-06 | 66 | 6 | 3 | Budget |
| 33524 | 134.59 | 2025-06-07 | 83 | 1 | 13 | Actual |
| 12639 | 8.00 | 2023-11-06 | 96 | 6 | 4 | Actual |
| 28296 | 459.00 | 2025-02-05 | 90 | 1 | 6 | Actual |
| 5972 | 480.00 | 2023-05-08 | 81 | 1 | 5 | Budget |
| 22544 | 19.91 | 2024-08-05 | 78 | 6 | 12 | Actual |
| 13567 | 15301.00 | 2023-12-06 | 22 | 7 | 3 | Actual |
| 24496 | 7663.67 | 2024-10-05 | 33 | 7 | 11 | Actual |
| 19547 | -103.49 | 2024-05-07 | 91 | 6 | 12 | Actual |
| 36282 | 1289157.00 | 2025-09-06 | 10 | 3 | 6 | Actual |
| 25829 | 19.00 | 2024-12-05 | 96 | 1 | 4 | Actual |
| 14675 | 33.00 | 2024-01-06 | 82 | 6 | 4 | Actual |
| 1476 | 441.00 | 2023-01-06 | 76 | 1 | 5 | Actual |
| 28526 | 990.00 | 2025-02-05 | 87 | 6 | 7 | Actual |
| 3009 | 8.00 | 2023-02-06 | 96 | 6 | 6 | Actual |
| 17668 | 52047.00 | 2024-04-07 | 60 | 1 | 4 | Actual |
| 29470 | 105.00 | 2025-03-07 | 81 | 2 | 6 | Actual |
| 21560 | 12.46 | 2024-07-08 | 67 | 6 | 12 | Actual |
| 36917 | 131.61 | 2025-09-06 | 84 | 6 | 12 | Actual |
| 38996 | 1283.76 | 2025-11-06 | 62 | 3 | 11 | Actual |
| 12873 | 39.00 | 2023-11-06 | 68 | 2 | 6 | Actual |
| 17465 | 8.21 | 2024-03-07 | 67 | 2 | 12 | Actual |
| 13551 | 16824.00 | 2023-12-06 | 94 | 6 | 3 | Actual |
| 17846 | 141611.00 | 2024-04-07 | 37 | 7 | 5 | Actual |
| 33175 | 1092.01 | 2025-06-07 | 87 | 6 | 8 | Actual |
| 25419 | 9257.31 | 2024-11-05 | 60 | 4 | 11 | Actual |
| 17390 | 218.85 | 2024-03-07 | 81 | 6 | 11 | Actual |
| 35254 | 57454.00 | 2025-08-06 | 15 | 7 | 6 | Actual |
| 17895 | 87.00 | 2024-04-07 | 81 | 2 | 6 | Actual |
| 8512 | 98.00 | 2023-07-09 | 89 | 4 | 6 | Actual |
| 6221 | 179.00 | 2023-05-08 | 89 | 3 | 6 | Actual |
| 13501 | 501.00 | 2023-12-06 | 74 | 1 | 3 | Actual |
| 10000 | 175.33 | 2023-08-06 | 89 | 2 | 8 | Actual |
| 11331 | 6523.00 | 2023-10-06 | 8 | 7 | 3 | Actual |
| 27088 | 360.00 | 2025-01-05 | 92 | 6 | 5 | Actual |
| 6594 | 216.24 | 2023-05-08 | 89 | 1 | 8 | Actual |
| 3571 | 65.00 | 2023-03-08 | 69 | 1 | 4 | Actual |
| 19440 | 7097.70 | 2024-05-07 | 7 | 7 | 11 | Actual |
| 2481 | 386.00 | 2023-02-06 | 90 | 1 | 4 | Actual |
| 39154 | 575.24 | 2025-11-06 | 80 | 1 | 12 | Actual |
| 37366 | 199692.00 | 2025-10-06 | 29 | 7 | 5 | Actual |
| 24899 | 484178.00 | 2024-11-05 | 4 | 7 | 5 | Actual |
| 8893 | 48300.00 | 2023-07-09 | 52 | 6 | 8 | Budget |
| 25351 | 395.45 | 2024-11-05 | 80 | 1 | 11 | Actual |
| 2807 | 2.00 | 2023-02-06 | 96 | 2 | 6 | Actual |
| 29217 | 207.00 | 2025-03-07 | 65 | 7 | 3 | Actual |
| 32580 | 51467.00 | 2025-06-07 | 32 | 7 | 3 | Actual |
| 30925 | 249.57 | 2025-04-07 | 85 | 6 | 8 | Actual |
| 16711 | 64301.00 | 2024-03-07 | 21 | 7 | 4 | Actual |
| 33921 | 126115.00 | 2025-07-08 | 37 | 7 | 5 | Actual |
| 25825 | 535.00 | 2024-12-05 | 90 | 1 | 4 | Actual |
| 8719 | 2038.00 | 2023-07-09 | 62 | 6 | 7 | Actual |
| 23089 | 19414.00 | 2024-09-05 | 100 | 7 | 6 | Actual |
| 39227 | 11093.52 | 2025-11-06 | 94 | 6 | 12 | Actual |
| 2814 | 2176.00 | 2023-02-06 | 62 | 3 | 6 | Actual |
| 21672 | 7156.00 | 2024-08-05 | 94 | 6 | 3 | Actual |
| 19079 | 11.00 | 2024-05-07 | 96 | 1 | 7 | Actual |
| 13027 | 281.00 | 2023-11-06 | 77 | 5 | 6 | Actual |
| 13926 | 51.00 | 2023-12-06 | 83 | 5 | 6 | Actual |
| 29812 | 50656.57 | 2025-03-07 | 7 | 7 | 8 | Actual |
| 13534 | 1018.00 | 2023-12-06 | 72 | 6 | 3 | Actual |
| 35951 | 21.00 | 2025-09-06 | 96 | 1 | 3 | Actual |
| 5125 | 200.00 | 2023-04-08 | 76 | 4 | 6 | Budget |
| 22830 | 22786.00 | 2024-09-05 | 53 | 6 | 5 | Actual |
| 20205 | 5120.87 | 2024-06-07 | 62 | 2 | 8 | Actual |
| 29227 | 119.00 | 2025-03-07 | 78 | 7 | 3 | Actual |
| 24373 | 47.57 | 2024-10-05 | 78 | 3 | 11 | Actual |
| 19290 | 274.17 | 2024-05-07 | 92 | 1 | 11 | Actual |
| 17211 | 13513.45 | 2024-03-07 | 18 | 7 | 8 | Actual |
| 14644 | 168.00 | 2024-01-06 | 85 | 1 | 4 | Actual |
| 23941 | 5.00 | 2024-10-05 | 82 | 2 | 6 | Actual |
| 2885 | 380.00 | 2023-02-06 | 80 | 4 | 6 | Budget |
| 37304 | 259.00 | 2025-10-06 | 84 | 1 | 5 | Actual |
| 13862 | 109.00 | 2023-12-06 | 67 | 3 | 6 | Actual |
| 36188 | 207.00 | 2025-09-06 | 83 | 6 | 5 | Actual |
| 16053 | 1398107.00 | 2024-02-06 | 6 | 7 | 7 | Actual |
| 14655 | 8860.00 | 2024-01-06 | 54 | 6 | 4 | Actual |
| 35982 | -327.00 | 2025-09-06 | 91 | 6 | 3 | Actual |
| 15029 | 392.00 | 2024-01-06 | 90 | 1 | 7 | Actual |
| 27627 | 122.04 | 2025-01-05 | 78 | 4 | 11 | Actual |
| 32242 | 1600.79 | 2025-05-07 | 76 | 6 | 11 | Actual |
| 35716 | 57409.28 | 2025-08-06 | 12 | 2 | 12 | Actual |
| 26913 | 1734.00 | 2025-01-05 | 62 | 7 | 3 | Actual |
| 13523 | 25452.00 | 2023-12-06 | 57 | 6 | 3 | Actual |
| 14973 | -199.00 | 2024-01-06 | 91 | 6 | 6 | Actual |
| 5222 | 41.00 | 2023-04-08 | 71 | 6 | 6 | Actual |
| 29820 | 99640.82 | 2025-03-07 | 21 | 7 | 8 | Actual |
| 6002 | 2545.00 | 2023-05-08 | 61 | 6 | 5 | Actual |
| 36592 | 6567.87 | 2025-09-06 | 76 | 6 | 8 | Actual |
| 5406 | 9604.00 | 2023-04-08 | 18 | 7 | 7 | Actual |
| 35875 | 92.48 | 2025-08-06 | 71 | 6 | 13 | Actual |
| 20100 | 224.00 | 2024-06-07 | 84 | 1 | 7 | Actual |
| 18218 | 592.00 | 2024-04-07 | 81 | 6 | 8 | Actual |
| 31780 | 64.00 | 2025-05-07 | 85 | 4 | 6 | Actual |
| 27733 | 32004.55 | 2025-01-05 | 60 | 1 | 12 | Actual |
| 1409 | 100.00 | 2023-01-06 | 83 | 6 | 4 | Budget |
| 9430 | 14635.00 | 2023-08-06 | 24 | 7 | 5 | Actual |
| 27748 | 394.38 | 2025-01-05 | 81 | 1 | 12 | Actual |
| 34695 | 324.06 | 2025-07-08 | 76 | 2 | 13 | Actual |
| 10189 | 200.00 | 2023-09-06 | 81 | 6 | 3 | Budget |
| 7764 | -123.16 | 2023-06-08 | 91 | 2 | 8 | Actual |
| 3021 | 9604.00 | 2023-02-06 | 18 | 7 | 6 | Actual |
| 2381 | 30816.00 | 2023-02-06 | 32 | 7 | 3 | Actual |
| 39026 | 199.70 | 2025-11-06 | 67 | 4 | 11 | Actual |
| 29683 | -285.00 | 2025-03-07 | 91 | 6 | 7 | Actual |
| 29293 | 63.00 | 2025-03-07 | 82 | 6 | 4 | Actual |
| 8674 | 332.00 | 2023-07-09 | 73 | 1 | 7 | Actual |
| 37295 | 702.00 | 2025-10-06 | 73 | 1 | 5 | Actual |
| 14107 | 648.06 | 2023-12-06 | 76 | 1 | 8 | Actual |
| 4980 | 200.00 | 2023-04-08 | 76 | 1 | 6 | Budget |
| 38571 | 162.00 | 2025-11-06 | 81 | 2 | 6 | Actual |
| 21917 | 2372.00 | 2024-08-05 | 61 | 1 | 6 | Actual |
| 35919 | 10648.82 | 2025-08-06 | 38 | 7 | 13 | Actual |
| 24222 | 99.57 | 2024-10-05 | 71 | 2 | 8 | Actual |
| 35493 | 422.04 | 2025-08-06 | 66 | 1 | 11 | Actual |
| 35443 | 993.52 | 2025-08-06 | 77 | 6 | 8 | Actual |
| 9763 | 29674.00 | 2023-08-06 | 34 | 7 | 6 | Actual |
| 29397 | 432.00 | 2025-03-07 | 97 | 6 | 5 | Actual |
| 26072 | 782.00 | 2024-12-05 | 92 | 3 | 6 | Actual |
| 3644 | 188.00 | 2023-03-08 | 78 | 6 | 4 | Actual |
| 2203 | 434.42 | 2023-01-06 | 81 | 6 | 8 | Actual |
| 26731 | 2934.64 | 2024-12-05 | 62 | 2 | 13 | Actual |
| 1331 | 110.00 | 2023-01-06 | 71 | 1 | 4 | Budget |
| 1946 | 200.00 | 2023-01-06 | 74 | 1 | 7 | Budget |
| 6833 | 30.00 | 2023-06-08 | 82 | 6 | 3 | Budget |
| 33392 | 94.38 | 2025-06-07 | 67 | 1 | 12 | Actual |
| 32441 | 2411.82 | 2025-05-07 | 62 | 6 | 13 | Actual |
| 38358 | 1259.00 | 2025-11-06 | 81 | 1 | 4 | Actual |
| 14196 | 43057.94 | 2023-12-06 | 19 | 7 | 8 | Actual |
| 34770 | 632314.21 | 2025-07-08 | 43 | 7 | 13 | Actual |
| 6125 | 216.00 | 2023-05-08 | 90 | 1 | 6 | Actual |
| 5119 | 40.00 | 2023-04-08 | 71 | 4 | 6 | Budget |
| 11135 | 27878.87 | 2023-09-06 | 60 | 6 | 8 | Actual |
| 14685 | 9.00 | 2024-01-06 | 96 | 6 | 4 | Actual |
| 29710 | 131146.00 | 2025-03-07 | 35 | 7 | 7 | Actual |
| 37578 | 4531.00 | 2025-10-06 | 62 | 1 | 7 | Actual |
| 23476 | 184462.71 | 2024-09-05 | 6 | 7 | 11 | Actual |
| 14990 | 10817.00 | 2024-01-06 | 22 | 7 | 6 | Actual |
| 3539 | 107.00 | 2023-03-08 | 81 | 7 | 3 | Actual |
| 31445 | 90602.00 | 2025-05-07 | 15 | 7 | 3 | Actual |
| 33158 | 519.27 | 2025-06-07 | 66 | 6 | 8 | Actual |
| 30446 | 36916.00 | 2025-04-07 | 24 | 7 | 4 | Actual |
| 21448 | 11.40 | 2024-07-08 | 83 | 5 | 11 | Actual |
| 31606 | 223.00 | 2025-05-07 | 85 | 1 | 5 | Actual |
| 18081 | 23863.00 | 2024-04-07 | 57 | 6 | 7 | Actual |
| 23804 | 20603.00 | 2024-10-05 | 100 | 7 | 4 | Actual |
| 31951 | 81621.00 | 2025-05-07 | 21 | 7 | 7 | Actual |
| 3840 | 1500.00 | 2023-03-08 | 62 | 1 | 6 | Budget |
| 14497 | 890.14 | 2023-12-06 | 34 | 7 | 12 | Actual |
| 2135 | 322.30 | 2023-01-06 | 76 | 2 | 8 | Actual |
| 28074 | 110.00 | 2025-02-05 | 78 | 7 | 3 | Actual |
| 36528 | 1020.80 | 2025-09-06 | 73 | 1 | 8 | Actual |
| 31227 | 829.00 | 2025-04-07 | 97 | 6 | 12 | Actual |
| 11342 | 23076.00 | 2023-10-06 | 28 | 7 | 3 | Actual |
| 16341 | 13488.24 | 2024-02-06 | 60 | 6 | 11 | Actual |
| 10586 | 140.00 | 2023-09-06 | 78 | 1 | 6 | Actual |
| 31244 | 9088.16 | 2025-04-07 | 28 | 7 | 12 | Actual |
| 10286 | 49082.00 | 2023-09-06 | 60 | 1 | 4 | Actual |
| 3584 | 1131.00 | 2023-03-08 | 80 | 1 | 4 | Actual |
| 34204 | 242580.00 | 2025-07-08 | 29 | 7 | 7 | Actual |
| 342 | 152.00 | 2022-12-06 | 68 | 1 | 5 | Actual |
| 24161 | 17009.00 | 2024-10-05 | 8 | 7 | 7 | Actual |
| 8734 | 2500.00 | 2023-07-09 | 72 | 6 | 7 | Actual |
| 36948 | 17698.96 | 2025-09-06 | 34 | 7 | 12 | Actual |
| 7204 | 12147.00 | 2023-06-08 | 100 | 7 | 5 | Actual |
| 29965 | 741.20 | 2025-03-07 | 76 | 6 | 11 | Actual |
| 10780 | 300.00 | 2023-09-06 | 80 | 5 | 6 | Actual |
| 21230 | 46662.56 | 2024-07-08 | 60 | 2 | 8 | Actual |
| 4357 | 2546.58 | 2023-03-08 | 62 | 2 | 8 | Actual |
| 6263 | 101.00 | 2023-05-08 | 84 | 4 | 6 | Actual |
| 31667 | 212040.00 | 2025-05-07 | 29 | 7 | 5 | Actual |
| 2402 | 51.00 | 2023-02-06 | 67 | 7 | 3 | Actual |
| 25967 | 84422.00 | 2024-12-05 | 13 | 7 | 5 | Actual |
| 34028 | 75.00 | 2025-07-08 | 85 | 4 | 6 | Actual |
| 19747 | 138.00 | 2024-06-07 | 78 | 6 | 4 | Actual |
| 28632 | 87.45 | 2025-02-05 | 69 | 6 | 8 | Actual |
| 34831 | -306.00 | 2025-08-06 | 91 | 6 | 3 | Actual |
| 37187 | 159.00 | 2025-10-06 | 90 | 7 | 3 | Actual |
| 11923 | 4516.00 | 2023-10-06 | 52 | 6 | 6 | Actual |
| 32285 | 12654.19 | 2025-05-07 | 40 | 7 | 11 | Actual |
| 18818 | 147.00 | 2024-05-07 | 85 | 6 | 5 | Actual |
| 36947 | 10100.95 | 2025-09-06 | 33 | 7 | 12 | Actual |
| 30423 | 1170.00 | 2025-04-07 | 87 | 6 | 4 | Actual |
| 21909 | 66310.00 | 2024-08-05 | 37 | 7 | 5 | Actual |
| 12837 | 480.00 | 2023-11-06 | 77 | 1 | 6 | Budget |
| 18504 | 32.67 | 2024-04-07 | 73 | 6 | 12 | Actual |
| 3443 | 24.00 | 2023-03-08 | 69 | 6 | 3 | Actual |
| 27843 | 24477.81 | 2025-01-05 | 34 | 7 | 12 | Actual |
| 26393 | 259937.74 | 2024-12-05 | 29 | 7 | 8 | Actual |
| 29183 | 14.00 | 2025-03-07 | 96 | 6 | 3 | Actual |
| 35880 | 696.00 | 2025-08-06 | 77 | 6 | 13 | Actual |
| 32889 | 270.00 | 2025-06-07 | 66 | 4 | 6 | Actual |
| 31106 | 7.00 | 2025-04-07 | 96 | 6 | 11 | Actual |
| 36792 | 493.32 | 2025-09-06 | 77 | 6 | 11 | Actual |
| 11396 | 35.00 | 2023-10-06 | 89 | 7 | 3 | Actual |
| 7487 | 25.00 | 2023-06-08 | 82 | 6 | 6 | Actual |
| 5847 | 484.00 | 2023-05-08 | 92 | 1 | 4 | Actual |
| 2699 | 13062.00 | 2023-02-06 | 28 | 7 | 5 | Actual |
| 3191 | 738.97 | 2023-02-06 | 66 | 1 | 8 | Actual |
| 37365 | 22806.00 | 2025-10-06 | 28 | 7 | 5 | Actual |
| 32723 | 1157.00 | 2025-06-07 | 77 | 1 | 5 | Actual |
| 19474 | 2.89 | 2024-05-07 | 71 | 1 | 12 | Actual |
| 27528 | 41156.39 | 2025-01-05 | 40 | 7 | 8 | Actual |
| 38520 | 38173.00 | 2025-11-06 | 34 | 7 | 5 | Actual |
| 9877 | 58121.00 | 2023-08-06 | 94 | 6 | 7 | Actual |
| 8160 | 11268.00 | 2023-07-09 | 7 | 7 | 4 | Actual |
| 20410 | 9.27 | 2024-06-07 | 69 | 5 | 11 | Actual |
| 35098 | 81.00 | 2025-08-06 | 85 | 1 | 6 | Actual |
| 9154 | 24.00 | 2023-08-06 | 83 | 7 | 3 | Actual |
| 24873 | 189.00 | 2024-11-05 | 67 | 6 | 5 | Actual |
| 3803 | 134.00 | 2023-03-08 | 97 | 6 | 5 | Actual |
| 2401 | 40.00 | 2023-02-06 | 67 | 7 | 3 | Budget |
| 16556 | 200.00 | 2024-03-07 | 68 | 6 | 3 | Actual |
| 20559 | 6.08 | 2024-06-07 | 69 | 6 | 12 | Actual |
| 22909 | 25.00 | 2024-09-05 | 82 | 1 | 6 | Actual |
| 28274 | 24706.00 | 2025-02-05 | 60 | 1 | 6 | Actual |
| 19207 | 4351.16 | 2024-05-07 | 61 | 6 | 8 | Actual |
| 38162 | 4896.08 | 2025-10-06 | 53 | 6 | 13 | Actual |
| 4398 | 261.69 | 2023-03-08 | 94 | 2 | 8 | Actual |
| 28291 | 135.00 | 2025-02-05 | 83 | 1 | 6 | Actual |
| 8622 | 11521.00 | 2023-07-09 | 94 | 6 | 6 | Actual |
| 10986 | 153.00 | 2023-09-06 | 84 | 6 | 7 | Actual |
| 8652 | 22906.00 | 2023-07-09 | 40 | 7 | 6 | Actual |
| 4929 | 433300.00 | 2023-04-08 | 101 | 6 | 5 | Budget |
| 18125 | 10817.00 | 2024-04-07 | 22 | 7 | 7 | Actual |
| 36671 | 257.15 | 2025-09-06 | 66 | 2 | 11 | Actual |
| 38805 | 27704.00 | 2025-11-06 | 28 | 7 | 7 | Actual |
| 7359 | 182.00 | 2023-06-08 | 67 | 4 | 6 | Actual |
| 2922 | 108.00 | 2023-02-06 | 73 | 5 | 6 | Actual |
| 30454 | 199262.00 | 2025-04-07 | 37 | 7 | 4 | Actual |
| 18192 | 176.84 | 2024-04-07 | 90 | 2 | 8 | Actual |
| 12422 | 220.00 | 2023-11-06 | 73 | 6 | 3 | Budget |
| 4430 | 220.00 | 2023-03-08 | 73 | 6 | 8 | Budget |
| 32158 | 427.36 | 2025-05-07 | 80 | 3 | 11 | Actual |
| 17747 | 194274.00 | 2024-04-07 | 29 | 7 | 4 | Actual |
| 569 | 23000.00 | 2022-12-06 | 60 | 3 | 6 | Budget |
| 7896 | 96.00 | 2023-07-09 | 84 | 1 | 3 | Actual |
| 32040 | 473.82 | 2025-05-07 | 73 | 6 | 8 | Actual |
| 12029 | 52.00 | 2023-10-06 | 71 | 1 | 7 | Actual |
| 32717 | 302.00 | 2025-06-07 | 68 | 1 | 5 | Actual |
| 6781 | 585.00 | 2023-06-08 | 87 | 1 | 3 | Actual |
| 35791 | 4508.29 | 2025-08-06 | 22 | 7 | 12 | Actual |
| 6680 | 220.00 | 2023-05-08 | 73 | 6 | 8 | Budget |
| 31072 | 5.00 | 2025-04-07 | 96 | 4 | 11 | Actual |
| 13806 | 275.00 | 2023-12-06 | 66 | 1 | 6 | Actual |
| 13767 | 41346.00 | 2023-12-06 | 94 | 6 | 5 | Actual |
| 14813 | 223.00 | 2024-01-06 | 65 | 1 | 6 | Actual |
| 694 | 20.00 | 2022-12-06 | 82 | 5 | 6 | Budget |
| 33580 | 1094.25 | 2025-06-07 | 80 | 6 | 13 | Actual |
| 245 | 26040.00 | 2022-12-06 | 60 | 6 | 4 | Actual |
| 13748 | 49.00 | 2023-12-06 | 69 | 6 | 5 | Actual |
| 34216 | 29076.00 | 2025-07-08 | 100 | 7 | 7 | Actual |
| 6630 | 385.94 | 2023-05-08 | 81 | 2 | 8 | Actual |
| 19122 | 168509.00 | 2024-05-07 | 13 | 7 | 7 | Actual |
| 12349 | 462.00 | 2023-11-06 | 65 | 1 | 3 | Actual |
| 31586 | 29781.00 | 2025-05-07 | 100 | 7 | 4 | Actual |
| 25725 | 405.00 | 2024-12-05 | 73 | 6 | 3 | Actual |
| 18529 | 840.14 | 2024-04-07 | 14 | 7 | 12 | Actual |
| 26479 | 14.59 | 2024-12-05 | 82 | 3 | 11 | Actual |
| 30802 | 79.00 | 2025-04-07 | 82 | 6 | 7 | Actual |
| 27002 | 608904.00 | 2025-01-05 | 101 | 6 | 4 | Actual |
| 21384 | 12.46 | 2024-07-08 | 69 | 3 | 11 | Actual |
| 2613 | 200.00 | 2023-02-06 | 85 | 1 | 5 | Budget |
| 548 | 100.00 | 2022-12-06 | 81 | 2 | 6 | Budget |
| 11213 | 22143.92 | 2023-09-06 | 40 | 7 | 8 | Actual |
| 20936 | 161.00 | 2024-07-08 | 89 | 1 | 6 | Actual |
| 29260 | 327.00 | 2025-03-07 | 84 | 1 | 4 | Actual |
| 23800 | 63049.00 | 2024-10-05 | 39 | 7 | 4 | Actual |
| 30848 | 1820.81 | 2025-04-07 | 66 | 1 | 8 | Actual |
| 12483 | 9752.00 | 2023-11-06 | 60 | 7 | 3 | Actual |
| 31289 | 294.24 | 2025-04-07 | 66 | 2 | 13 | Actual |
| 20803 | 45468.00 | 2024-07-08 | 19 | 7 | 4 | Actual |
| 17181 | 69.26 | 2024-03-07 | 71 | 6 | 8 | Actual |
| 20940 | 9.00 | 2024-07-08 | 96 | 1 | 6 | Actual |
| 1253 | 24641.00 | 2023-01-06 | 24 | 7 | 3 | Actual |
| 27097 | 13618.00 | 2025-01-05 | 8 | 7 | 5 | Actual |
| 2781 | 100.00 | 2023-02-06 | 74 | 2 | 6 | Budget |
| 21365 | 99.70 | 2024-07-08 | 81 | 2 | 11 | Actual |
| 972 | 480.00 | 2022-12-06 | 81 | 1 | 8 | Budget |
| 33906 | 111226.00 | 2025-07-08 | 15 | 7 | 5 | Actual |
| 12000 | 16000.00 | 2023-10-06 | 28 | 7 | 6 | Actual |
| 157 | 30.00 | 2022-12-06 | 71 | 7 | 3 | Budget |
| 23034 | 3490.00 | 2024-09-05 | 63 | 6 | 6 | Actual |
| 32230 | 1935.90 | 2025-05-07 | 61 | 6 | 11 | Actual |
| 38893 | 1025.34 | 2025-11-06 | 77 | 6 | 8 | Actual |
| 27169 | 208.00 | 2025-01-05 | 87 | 2 | 6 | Actual |
| 4262 | 147.00 | 2023-03-08 | 84 | 6 | 7 | Actual |
| 10797 | 42.00 | 2023-09-06 | 94 | 5 | 6 | Actual |
| 9956 | 505.64 | 2023-08-06 | 94 | 1 | 8 | Actual |
| 35412 | 642.00 | 2025-08-06 | 81 | 2 | 8 | Actual |
| 2874 | 220.00 | 2023-02-06 | 73 | 4 | 6 | Budget |
| 14853 | 10.00 | 2024-01-06 | 82 | 2 | 6 | Actual |
| 4031 | 550.00 | 2023-03-08 | 62 | 5 | 6 | Budget |
| 10782 | 186.00 | 2023-09-06 | 81 | 5 | 6 | Actual |
| 33741 | 5.00 | 2025-07-08 | 96 | 7 | 3 | Actual |
| 24799 | -159.00 | 2024-11-05 | 91 | 6 | 4 | Actual |
| 9105 | 11652.00 | 2023-08-06 | 22 | 7 | 3 | Actual |
| 6122 | 410.00 | 2023-05-08 | 87 | 1 | 6 | Actual |
| 29711 | 114560.00 | 2025-03-07 | 37 | 7 | 7 | Actual |
| 19393 | 26.29 | 2024-05-07 | 84 | 5 | 11 | Actual |
| 15787 | 998937.00 | 2024-02-06 | 43 | 7 | 5 | Actual |
| 18992 | 43261.00 | 2024-05-07 | 56 | 6 | 6 | Actual |
| 8924 | 200.00 | 2023-07-09 | 74 | 6 | 8 | Budget |
| 39081 | 2775.28 | 2025-11-06 | 61 | 6 | 11 | Actual |
| 26536 | 8.21 | 2024-12-05 | 85 | 5 | 11 | Actual |
| 32350 | 474.00 | 2025-05-07 | 97 | 6 | 12 | Actual |
| 35203 | 51.00 | 2025-08-06 | 83 | 5 | 6 | Actual |
| 5386 | 109.00 | 2023-04-08 | 85 | 6 | 7 | Actual |
| 12078 | 14200.00 | 2023-10-06 | 63 | 6 | 7 | Budget |
| 32980 | 17287.00 | 2025-06-07 | 18 | 7 | 6 | Actual |
| 37119 | 2259.00 | 2025-10-06 | 76 | 6 | 3 | Actual |
| 4352 | 137041.51 | 2023-03-08 | 12 | 2 | 8 | Actual |
| 39189 | 49.70 | 2025-11-06 | 89 | 2 | 12 | Actual |
| 22124 | 533.00 | 2024-08-05 | 76 | 1 | 7 | Actual |
| 17264 | 87.99 | 2024-03-07 | 66 | 2 | 11 | Actual |
| 16981 | 78.00 | 2024-03-07 | 85 | 6 | 6 | Actual |
| 26369 | 182.90 | 2024-12-05 | 89 | 6 | 8 | Actual |
| 18104 | 720.00 | 2024-04-07 | 87 | 6 | 7 | Actual |
| 29152 | 442.00 | 2025-03-07 | 54 | 6 | 3 | Actual |
| 12067 | 200.00 | 2023-10-06 | 54 | 6 | 7 | Budget |
| 34840 | 13052.00 | 2025-08-06 | 7 | 7 | 3 | Actual |
| 34901 | 163.00 | 2025-08-06 | 71 | 1 | 4 | Actual |
| 3985 | 200.00 | 2023-03-08 | 65 | 4 | 6 | Budget |
| 3751 | 61700.00 | 2023-03-08 | 56 | 6 | 5 | Budget |
| 37623 | 325.00 | 2025-10-06 | 78 | 6 | 7 | Actual |
| 24750 | 88.00 | 2024-11-05 | 71 | 1 | 4 | Actual |
| 15232 | 309.28 | 2024-01-06 | 77 | 1 | 11 | Actual |
| 6388 | 80489.00 | 2023-05-08 | 13 | 7 | 6 | Actual |
| 5363 | 1400.00 | 2023-04-08 | 72 | 6 | 7 | Budget |
| 28661 | 194974.41 | 2025-02-05 | 14 | 7 | 8 | Actual |
| 33327 | 27787.45 | 2025-06-07 | 60 | 6 | 11 | Actual |
| 34527 | 9692.43 | 2025-07-08 | 33 | 7 | 11 | Actual |
| 21209 | 126.84 | 2024-07-08 | 69 | 1 | 8 | Actual |
| 6564 | 200.00 | 2023-05-08 | 67 | 1 | 8 | Budget |
| 36279 | -101.00 | 2025-09-06 | 91 | 2 | 6 | Actual |
| 30840 | 41231.00 | 2025-04-07 | 40 | 7 | 7 | Actual |
| 20458 | 80.55 | 2024-06-07 | 89 | 6 | 11 | Actual |
| 1936 | 280.00 | 2023-01-06 | 67 | 1 | 7 | Budget |
| 28144 | 196.00 | 2025-02-05 | 89 | 6 | 4 | Actual |
| 22232 | 9.00 | 2024-08-05 | 96 | 1 | 8 | Actual |
| 21517 | 8580.71 | 2024-07-08 | 38 | 7 | 11 | Actual |
| 7181 | 71963.00 | 2023-06-08 | 13 | 7 | 5 | Actual |
| 7026 | 630.00 | 2023-06-08 | 87 | 6 | 4 | Actual |
| 29045 | 285.47 | 2025-02-05 | 78 | 2 | 13 | Actual |
| 6597 | 442.00 | 2023-05-08 | 92 | 1 | 8 | Actual |
| 26533 | 2.89 | 2024-12-05 | 82 | 5 | 11 | Actual |
| 32641 | -538.00 | 2025-06-07 | 91 | 1 | 4 | Actual |
| 31166 | 8809.43 | 2025-04-07 | 60 | 2 | 12 | Actual |
| 1829 | -70.00 | 2023-01-06 | 91 | 5 | 6 | Actual |
| 29374 | 234.00 | 2025-03-07 | 67 | 6 | 5 | Actual |
| 36290 | 151.00 | 2025-09-06 | 68 | 3 | 6 | Actual |
| 33226 | 218.85 | 2025-06-07 | 78 | 1 | 11 | Actual |
| 32133 | 24.16 | 2025-05-07 | 82 | 2 | 11 | Actual |
| 16098 | 305.63 | 2024-02-06 | 84 | 1 | 8 | Actual |
| 8932 | 380.00 | 2023-07-09 | 80 | 6 | 8 | Budget |
| 20292 | 1747032.26 | 2024-06-07 | 46 | 7 | 8 | Actual |
| 34740 | 232.84 | 2025-07-08 | 92 | 6 | 13 | Actual |
| 13813 | 216.00 | 2023-12-06 | 76 | 1 | 6 | Actual |
| 21337 | 174.17 | 2024-07-08 | 81 | 1 | 11 | Actual |
| 11633 | 650.00 | 2023-10-06 | 80 | 6 | 5 | Budget |
| 15569 | 230625.00 | 2024-02-06 | 35 | 7 | 3 | Actual |
| 27262 | 1845.00 | 2025-01-05 | 62 | 6 | 6 | Actual |
| 20 | 114.00 | 2022-12-06 | 74 | 1 | 3 | Actual |
| 9386 | 208.00 | 2023-08-06 | 74 | 6 | 5 | Actual |
| 7952 | 30.00 | 2023-07-09 | 82 | 6 | 3 | Budget |
| 2585 | 380.00 | 2023-02-06 | 66 | 1 | 5 | Budget |
| 2843 | 200.00 | 2023-02-06 | 83 | 3 | 6 | Budget |
| 13503 | 1458.00 | 2023-12-06 | 77 | 1 | 3 | Actual |
| 23705 | 35.00 | 2024-10-05 | 89 | 7 | 3 | Actual |
| 35675 | 7837.08 | 2025-08-06 | 28 | 7 | 11 | Actual |
| 6365 | 30.00 | 2023-05-08 | 82 | 6 | 6 | Budget |
| 34276 | 44745.85 | 2025-07-08 | 60 | 6 | 8 | Actual |
| 4090 | 3260.00 | 2023-03-08 | 63 | 6 | 6 | Actual |
| 30568 | 557.00 | 2025-04-07 | 80 | 1 | 6 | Actual |
| 38057 | 89.06 | 2025-10-06 | 71 | 6 | 12 | Actual |
| 38411 | 16622.00 | 2025-11-06 | 8 | 7 | 4 | Actual |
| 39233 | 324389.78 | 2025-11-06 | 6 | 7 | 12 | Actual |
| 17144 | 331.39 | 2024-03-07 | 66 | 2 | 8 | Actual |
| 5452 | 381.39 | 2023-04-08 | 78 | 1 | 8 | Actual |
| 11085 | 200.00 | 2023-09-06 | 66 | 2 | 8 | Budget |
| 1956 | 549.00 | 2023-01-06 | 81 | 1 | 7 | Actual |
| 33321 | 4.00 | 2025-06-07 | 96 | 4 | 11 | Actual |
| 24256 | 343.51 | 2024-10-05 | 73 | 6 | 8 | Actual |
| 18148 | 205.63 | 2024-04-07 | 68 | 1 | 8 | Actual |
| 6035 | 50.00 | 2023-05-08 | 82 | 6 | 5 | Budget |
| 99 | 80.00 | 2022-12-06 | 85 | 6 | 3 | Budget |
| 31946 | 122023.00 | 2025-05-07 | 14 | 7 | 7 | Actual |
| 29148 | 20.00 | 2025-03-07 | 96 | 1 | 3 | Actual |
| 820 | 432.00 | 2022-12-06 | 73 | 1 | 7 | Actual |
| 15978 | 31149.00 | 2024-02-06 | 34 | 7 | 6 | Actual |
| 33955 | 6943.00 | 2025-07-08 | 60 | 2 | 6 | Actual |
| 14942 | 5.00 | 2024-01-06 | 96 | 5 | 6 | Actual |
| 20009 | 43.00 | 2024-06-07 | 83 | 5 | 6 | Actual |
| 39338 | 190.73 | 2025-11-06 | 84 | 6 | 13 | Actual |
| 14958 | 650.00 | 2024-01-06 | 72 | 6 | 6 | Actual |
| 2553 | 27510.00 | 2023-02-06 | 14 | 7 | 4 | Actual |
| 26855 | 9434.00 | 2025-01-05 | 63 | 6 | 3 | Actual |
| 10819 | 100.00 | 2023-09-06 | 67 | 6 | 6 | Budget |
| 5330 | 213.00 | 2023-04-08 | 90 | 1 | 7 | Actual |
| 38151 | 41.60 | 2025-10-06 | 82 | 2 | 13 | Actual |
| 13829 | 8138.00 | 2023-12-06 | 60 | 2 | 6 | Actual |
| 37281 | 76408.00 | 2025-10-06 | 39 | 7 | 4 | Actual |
| 38429 | 212597.00 | 2025-11-06 | 37 | 7 | 4 | Actual |
| 18663 | 37.00 | 2024-05-07 | 85 | 7 | 3 | Actual |
| 7284 | 18.00 | 2023-06-08 | 82 | 2 | 6 | Actual |
| 2008 | 3100.00 | 2023-01-06 | 76 | 6 | 7 | Budget |
| 17720 | 120.00 | 2024-04-07 | 84 | 6 | 4 | Actual |
| 1562 | 6.00 | 2023-01-06 | 96 | 6 | 5 | Actual |
| 18894 | 153.00 | 2024-05-07 | 74 | 2 | 6 | Actual |
| 18688 | 63.00 | 2024-05-07 | 82 | 1 | 4 | Actual |
| 31825 | 89.00 | 2025-05-07 | 68 | 6 | 6 | Actual |
| 18273 | 264.59 | 2024-04-07 | 77 | 1 | 11 | Actual |
| 6796 | 1240.00 | 2023-06-08 | 57 | 6 | 3 | Actual |
| 10251 | 9.00 | 2023-09-06 | 69 | 7 | 3 | Actual |
| 27817 | -225.83 | 2025-01-05 | 91 | 6 | 12 | Actual |
| 11800 | 313.00 | 2023-10-06 | 73 | 3 | 6 | Actual |
| 22704 | 150.00 | 2024-09-05 | 92 | 7 | 3 | Actual |
| 21 | 100.00 | 2022-12-06 | 74 | 1 | 3 | Budget |
| 9869 | 111.00 | 2023-08-06 | 85 | 6 | 7 | Actual |
| 27546 | 807.16 | 2025-01-05 | 80 | 1 | 11 | Actual |
| 29752 | 202.60 | 2025-03-07 | 68 | 2 | 8 | Actual |
| 19094 | 70.00 | 2024-05-07 | 69 | 6 | 7 | Actual |
| 12678 | 477.00 | 2023-11-06 | 65 | 1 | 5 | Actual |
| 16013 | 12.00 | 2024-02-06 | 96 | 1 | 7 | Actual |
| 1715 | 474.00 | 2023-01-06 | 77 | 3 | 6 | Actual |
| 30828 | 6062.00 | 2025-04-07 | 23 | 7 | 7 | Actual |
| 14261 | 36.93 | 2023-12-06 | 81 | 2 | 11 | Actual |
| 29030 | 3.00 | 2025-02-05 | 96 | 1 | 13 | Actual |
| 4194 | 850.00 | 2023-03-08 | 80 | 1 | 7 | Budget |
| 28456 | 32615.00 | 2025-02-05 | 24 | 7 | 6 | Actual |
| 18259 | 1492579.95 | 2024-04-07 | 46 | 7 | 8 | Actual |
| 15491 | 131.00 | 2024-02-06 | 69 | 1 | 3 | Actual |
| 31512 | 364.00 | 2025-05-07 | 84 | 1 | 4 | Actual |
| 21149 | 240.00 | 2024-07-08 | 68 | 6 | 7 | Actual |
| 25247 | 3319.32 | 2024-11-05 | 62 | 2 | 8 | Actual |
| 2520 | 550.00 | 2023-02-06 | 77 | 6 | 4 | Budget |
| 25850 | 714.00 | 2024-12-05 | 77 | 6 | 4 | Actual |
| 29429 | 1777.00 | 2025-03-07 | 61 | 1 | 6 | Actual |
| 10858 | 191.00 | 2023-09-06 | 97 | 6 | 6 | Actual |
| 23725 | 254.00 | 2024-10-05 | 78 | 1 | 4 | Actual |
| 20227 | 292.00 | 2024-06-07 | 92 | 2 | 8 | Actual |
| 30382 | 1855.00 | 2025-04-07 | 80 | 1 | 4 | Actual |
| 25710 | 9592.00 | 2024-12-05 | 53 | 6 | 3 | Actual |
| 38221 | 14090.34 | 2025-10-06 | 46 | 7 | 13 | Actual |
| 18645 | 1590.00 | 2024-05-07 | 61 | 7 | 3 | Actual |
| 38644 | 24.00 | 2025-11-06 | 71 | 5 | 6 | Actual |
| 6572 | 200.00 | 2023-05-08 | 74 | 1 | 8 | Budget |
| 9187 | 500.00 | 2023-08-06 | 73 | 1 | 4 | Budget |
| 18351 | 22.04 | 2024-04-07 | 71 | 4 | 11 | Actual |
| 3152 | 29500.00 | 2023-02-06 | 99 | 6 | 7 | Actual |
| 37390 | 256.00 | 2025-10-06 | 76 | 1 | 6 | Actual |
| 9501 | 200.00 | 2023-08-06 | 66 | 2 | 6 | Budget |
| 38455 | 202.00 | 2025-11-06 | 85 | 1 | 5 | Actual |
| 25473 | 6693.44 | 2024-11-05 | 52 | 6 | 11 | Actual |
| 38122 | 531.09 | 2025-10-06 | 80 | 1 | 13 | Actual |
| 24390 | 119.91 | 2024-10-05 | 65 | 4 | 11 | Actual |
| 4889 | 200.00 | 2023-04-08 | 67 | 6 | 5 | Budget |
| 8016 | 55.00 | 2023-07-09 | 73 | 7 | 3 | Actual |
| 12139 | 3402.00 | 2023-10-06 | 23 | 7 | 7 | Actual |
| 9429 | 2945.00 | 2023-08-06 | 23 | 7 | 5 | Actual |
| 5878 | 380.00 | 2023-05-08 | 72 | 6 | 4 | Budget |
| 35695 | 91.19 | 2025-08-06 | 68 | 1 | 12 | Actual |
| 15499 | 1112.00 | 2024-02-06 | 81 | 1 | 3 | Actual |
| 29170 | 267.00 | 2025-03-07 | 78 | 6 | 3 | Actual |
| 93 | 29.00 | 2022-12-06 | 82 | 6 | 3 | Actual |
| 14760 | 368.00 | 2024-01-06 | 72 | 6 | 5 | Actual |
| 8659 | 3700.00 | 2023-07-09 | 61 | 1 | 7 | Budget |
| 15196 | 222790.08 | 2024-01-06 | 13 | 7 | 8 | Actual |
| 32694 | 16779.00 | 2025-06-07 | 22 | 7 | 4 | Actual |
| 5581 | 78375.27 | 2023-04-08 | 94 | 6 | 8 | Actual |
| 13933 | 206.00 | 2023-12-06 | 92 | 5 | 6 | Actual |
| 22158 | 329.00 | 2024-08-05 | 74 | 6 | 7 | Actual |
| 26996 | -245.00 | 2025-01-05 | 91 | 6 | 4 | Actual |
| 23980 | 2154.00 | 2024-10-05 | 61 | 4 | 6 | Actual |
| 36864 | 4.00 | 2025-09-06 | 96 | 1 | 12 | Actual |
| 27349 | 8163.00 | 2025-01-05 | 54 | 6 | 7 | Actual |
| 21266 | 319.27 | 2024-07-08 | 65 | 6 | 8 | Actual |
| 21048 | 10225.00 | 2024-07-08 | 52 | 6 | 6 | Actual |
| 12157 | 5561.79 | 2023-10-06 | 61 | 1 | 8 | Actual |
| 3493 | 11770.00 | 2023-03-08 | 22 | 7 | 3 | Actual |
| 12828 | 54.00 | 2023-11-06 | 71 | 1 | 6 | Actual |
| 24201 | 878.37 | 2024-10-05 | 81 | 1 | 8 | Actual |
| 27155 | 35.00 | 2025-01-05 | 68 | 2 | 6 | Actual |
| 30596 | 162.00 | 2025-04-07 | 81 | 2 | 6 | Actual |
| 6571 | 655.64 | 2023-05-08 | 73 | 1 | 8 | Actual |
| 10261 | 134.00 | 2023-09-06 | 77 | 7 | 3 | Actual |
| 14534 | 30140.00 | 2024-01-06 | 52 | 6 | 3 | Actual |
| 14313 | 47.57 | 2023-12-06 | 78 | 4 | 11 | Actual |
| 25617 | 77.36 | 2024-11-05 | 89 | 6 | 12 | Actual |
| 853 | 782.00 | 2022-12-06 | 53 | 6 | 7 | Actual |
| 25607 | 25.23 | 2024-11-05 | 76 | 6 | 12 | Actual |
| 38361 | 395.00 | 2025-11-06 | 84 | 1 | 4 | Actual |
| 6526 | 726943.00 | 2023-05-08 | 6 | 7 | 7 | Actual |
| 22981 | 10.00 | 2024-09-05 | 69 | 4 | 6 | Actual |
| 39289 | 3390.79 | 2025-11-06 | 62 | 2 | 13 | Actual |
| 22363 | 225.23 | 2024-08-05 | 74 | 2 | 11 | Actual |
| 3451 | 103.00 | 2023-03-08 | 74 | 6 | 3 | Actual |
| 16151 | 366.24 | 2024-02-06 | 73 | 6 | 8 | Actual |
| 1385 | 100.00 | 2023-01-06 | 68 | 6 | 4 | Budget |
| 36766 | 39.06 | 2025-09-06 | 84 | 5 | 11 | Actual |
| 2275 | 294.00 | 2023-02-06 | 76 | 1 | 3 | Actual |
| 30781 | 2394.00 | 2025-04-07 | 54 | 6 | 7 | Actual |
| 24744 | 4146.00 | 2024-11-05 | 62 | 1 | 4 | Actual |
| 28512 | 66.00 | 2025-02-05 | 69 | 6 | 7 | Actual |
| 27042 | 636.00 | 2025-01-05 | 76 | 1 | 5 | Actual |
| 15223 | 168.85 | 2024-01-06 | 65 | 1 | 11 | Actual |
| 27793 | 3688.06 | 2025-01-05 | 61 | 6 | 12 | Actual |
| 14795 | 18637.00 | 2024-01-06 | 24 | 7 | 5 | Actual |
| 26429 | 225.23 | 2024-12-05 | 89 | 1 | 11 | Actual |
| 4426 | 50.00 | 2023-03-08 | 71 | 6 | 8 | Budget |
| 3118 | 70.00 | 2023-02-06 | 71 | 6 | 7 | Budget |
| 3540 | 11.00 | 2023-03-08 | 82 | 7 | 3 | Actual |
| 15554 | 90828.00 | 2024-02-06 | 14 | 7 | 3 | Actual |
| 36614 | 23851.53 | 2025-09-06 | 8 | 7 | 8 | Actual |
| 28072 | 180.00 | 2025-02-05 | 76 | 7 | 3 | Actual |
| 30935 | 787618.79 | 2025-04-07 | 101 | 6 | 8 | Actual |
| 36506 | 254592.00 | 2025-09-06 | 29 | 7 | 7 | Actual |
| 24305 | 17494.70 | 2024-10-05 | 60 | 1 | 11 | Actual |
| 1395 | 271.00 | 2023-01-06 | 74 | 6 | 4 | Actual |
| 9202 | 200.00 | 2023-08-06 | 83 | 1 | 4 | Budget |
| 19245 | 13513.45 | 2024-05-07 | 18 | 7 | 8 | Actual |
| 37573 | 3742422.00 | 2025-10-06 | 43 | 7 | 6 | Actual |
| 17543 | 24172.49 | 2024-03-07 | 39 | 7 | 12 | Actual |
| 31837 | 102.00 | 2025-05-07 | 83 | 6 | 6 | Actual |
| 17790 | 111.00 | 2024-04-07 | 54 | 6 | 5 | Actual |
| 35502 | 188.00 | 2025-08-06 | 78 | 1 | 11 | Actual |
| 14042 | 74.00 | 2023-12-06 | 69 | 6 | 7 | Actual |
| 23712 | 62969.00 | 2024-10-05 | 60 | 1 | 4 | Actual |
| 35682 | 39867.46 | 2025-08-06 | 37 | 7 | 11 | Actual |
| 9821 | 40400.00 | 2023-08-06 | 52 | 6 | 7 | Budget |
| 18171 | 3905.70 | 2024-04-07 | 61 | 2 | 8 | Actual |
| 9050 | 215.00 | 2023-08-06 | 66 | 6 | 3 | Actual |
| 27921 | 466.17 | 2025-01-05 | 73 | 6 | 13 | Actual |
| 32915 | 143.00 | 2025-06-07 | 66 | 5 | 6 | Actual |
| 1215 | 100.00 | 2023-01-06 | 78 | 6 | 3 | Budget |
| 1748 | 280.00 | 2023-01-06 | 66 | 4 | 6 | Budget |
| 27418 | 510.18 | 2025-01-05 | 68 | 1 | 8 | Actual |
| 31773 | 302.00 | 2025-05-07 | 77 | 4 | 6 | Actual |
| 11818 | 117.00 | 2023-10-06 | 84 | 3 | 6 | Actual |
| 30753 | 5203.00 | 2025-04-07 | 62 | 1 | 7 | Actual |
| 585 | 300.00 | 2022-12-06 | 73 | 3 | 6 | Budget |
| 38940 | 2848.68 | 2025-11-06 | 61 | 1 | 11 | Actual |
| 25698 | 293.00 | 2024-12-05 | 83 | 1 | 3 | Actual |
| 31038 | 94.38 | 2025-04-07 | 85 | 3 | 11 | Actual |
| 18109 | 98791.00 | 2024-04-07 | 94 | 6 | 7 | Actual |
| 28642 | 61.69 | 2025-02-05 | 82 | 6 | 8 | Actual |
| 10543 | 44653.00 | 2023-09-06 | 21 | 7 | 5 | Actual |
| 38471 | 2761.00 | 2025-11-06 | 62 | 6 | 5 | Actual |
| 28219 | 638.00 | 2025-02-05 | 66 | 6 | 5 | Actual |
| 24728 | 199.00 | 2024-11-05 | 80 | 7 | 3 | Actual |
| 33523 | 38.09 | 2025-06-07 | 82 | 1 | 13 | Actual |
| 26810 | 13306.76 | 2024-12-05 | 34 | 7 | 13 | Actual |
| 24600 | 1432.70 | 2024-10-05 | 15 | 7 | 12 | Actual |
| 11550 | 550.00 | 2023-10-06 | 65 | 1 | 5 | Budget |
| 9684 | 12900.00 | 2023-08-06 | 52 | 6 | 6 | Budget |
| 32074 | 32242.59 | 2025-05-07 | 24 | 7 | 8 | Actual |
| 21498 | 3469.97 | 2024-07-08 | 8 | 7 | 11 | Actual |
| 12606 | 90.00 | 2023-11-06 | 71 | 6 | 4 | Budget |
| 35099 | 451.00 | 2025-08-06 | 87 | 1 | 6 | Actual |
| 1386 | 180.00 | 2023-01-06 | 68 | 6 | 4 | Actual |
| 30734 | 14978.00 | 2025-04-07 | 22 | 7 | 6 | Actual |
| 28088 | 35267.00 | 2025-02-05 | 100 | 7 | 3 | Actual |
| 7067 | 31000.00 | 2023-06-08 | 60 | 1 | 5 | Budget |
| 11930 | 120471.00 | 2023-10-06 | 56 | 6 | 6 | Actual |
| 19945 | 116.00 | 2024-06-07 | 67 | 3 | 6 | Actual |
| 7842 | 9666.41 | 2023-06-08 | 20 | 7 | 8 | Actual |
| 23283 | 43057.94 | 2024-09-05 | 19 | 7 | 8 | Actual |
| 31895 | 316.00 | 2025-05-07 | 84 | 1 | 7 | Actual |
| 25537 | 2080.59 | 2024-11-05 | 60 | 1 | 12 | Actual |
| 1270 | 360.00 | 2023-01-06 | 61 | 7 | 3 | Actual |
| 11773 | 234.00 | 2023-10-06 | 87 | 2 | 6 | Actual |
| 4724 | 156941.00 | 2023-04-08 | 12 | 2 | 4 | Actual |
| 2629 | 5100.00 | 2023-02-06 | 57 | 6 | 5 | Budget |
| 29756 | 476.85 | 2025-03-07 | 74 | 2 | 8 | Actual |
| 7350 | 15600.00 | 2023-06-08 | 60 | 4 | 6 | Budget |
| 486 | 31.00 | 2022-12-06 | 71 | 1 | 6 | Actual |
| 21722 | 36.00 | 2024-08-05 | 84 | 7 | 3 | Actual |
| 25904 | 189.00 | 2024-12-05 | 68 | 1 | 5 | Actual |
| 4537 | 11.00 | 2023-04-08 | 96 | 1 | 3 | Actual |
| 15424 | 696.52 | 2024-01-06 | 57 | 6 | 12 | Actual |
| 34803 | 338.00 | 2025-08-06 | 54 | 6 | 3 | Actual |
| 4716 | 1080.00 | 2023-04-08 | 87 | 1 | 4 | Actual |
| 3748 | 4800.00 | 2023-03-08 | 53 | 6 | 5 | Budget |
| 30655 | 312.00 | 2025-04-07 | 87 | 4 | 6 | Actual |
| 10524 | 184.00 | 2023-09-06 | 90 | 6 | 5 | Actual |
| 15178 | 48.05 | 2024-01-06 | 82 | 6 | 8 | Actual |
| 16728 | 24678.00 | 2024-03-07 | 100 | 7 | 4 | Actual |
| 6507 | 200.00 | 2023-05-08 | 83 | 6 | 7 | Budget |
| 34187 | 71000.00 | 2025-07-08 | 99 | 6 | 7 | Actual |
| 26649 | 14.59 | 2024-12-05 | 68 | 6 | 12 | Actual |
| 8199 | 200.00 | 2023-07-09 | 68 | 1 | 5 | Budget |
| 34507 | 27000.00 | 2025-07-08 | 99 | 6 | 11 | Actual |
| 4920 | 650.00 | 2023-04-08 | 87 | 6 | 5 | Budget |
| 30135 | 317.05 | 2025-03-07 | 65 | 1 | 13 | Actual |
| 19724 | 486.00 | 2024-06-07 | 92 | 1 | 4 | Actual |
| 9013 | 358.00 | 2023-08-06 | 81 | 1 | 3 | Actual |
| 20626 | 106.00 | 2024-07-08 | 82 | 1 | 3 | Actual |
| 3908 | 70.00 | 2023-03-08 | 78 | 2 | 6 | Budget |
| 20945 | 76.00 | 2024-07-08 | 65 | 2 | 6 | Actual |
| 6391 | 9604.00 | 2023-05-08 | 18 | 7 | 6 | Actual |
| 36577 | 157620.68 | 2025-09-06 | 56 | 6 | 8 | Actual |
| 16448 | 19.91 | 2024-02-06 | 87 | 2 | 12 | Actual |
| 31440 | 487110.00 | 2025-05-07 | 6 | 7 | 3 | Actual |
| 26930 | 77.00 | 2025-01-05 | 85 | 7 | 3 | Actual |
| 12949 | 585.00 | 2023-11-06 | 87 | 3 | 6 | Actual |
| 37038 | 203.01 | 2025-09-06 | 90 | 6 | 13 | Actual |
| 24172 | 17829.00 | 2024-10-05 | 28 | 7 | 7 | Actual |
| 14541 | 12056.00 | 2024-01-06 | 63 | 6 | 3 | Actual |
| 32149 | 96.51 | 2025-05-07 | 67 | 3 | 11 | Actual |
| 36035 | 55.00 | 2025-09-06 | 85 | 7 | 3 | Actual |
| 20204 | 5120.87 | 2024-06-07 | 61 | 2 | 8 | Actual |
| 23542 | 6.08 | 2024-09-05 | 71 | 6 | 12 | Actual |
| 16308 | 4.00 | 2024-02-06 | 96 | 4 | 11 | Actual |
| 37763 | 24163.65 | 2025-10-06 | 8 | 7 | 8 | Actual |
| 33939 | 289.00 | 2025-07-08 | 76 | 1 | 6 | Actual |
| 34259 | 1285.95 | 2025-07-08 | 80 | 2 | 8 | Actual |
| 29879 | 60.33 | 2025-03-07 | 78 | 2 | 11 | Actual |
| 5959 | 353.00 | 2023-05-08 | 73 | 1 | 5 | Actual |
| 21109 | 58604.00 | 2024-07-08 | 60 | 1 | 7 | Actual |
| 22862 | 668.00 | 2024-09-05 | 97 | 6 | 5 | Actual |
| 961 | 535.94 | 2022-12-06 | 73 | 1 | 8 | Actual |
| 5308 | 200.00 | 2023-04-08 | 74 | 1 | 7 | Budget |
| 39219 | 211.40 | 2025-11-06 | 83 | 6 | 12 | Actual |
| 29445 | 112.00 | 2025-03-07 | 83 | 1 | 6 | Actual |
| 11166 | 480.00 | 2023-09-06 | 80 | 6 | 8 | Budget |
| 9110 | 55058.00 | 2023-08-06 | 31 | 7 | 3 | Actual |
| 37594 | 304.00 | 2025-10-06 | 84 | 1 | 7 | Actual |
| 2048 | 8156.00 | 2023-01-06 | 22 | 7 | 7 | Actual |
| 10033 | 38.96 | 2023-08-06 | 71 | 6 | 8 | Actual |
| 22289 | 216.24 | 2024-08-05 | 90 | 6 | 8 | Actual |
| 7800 | 120.00 | 2023-06-08 | 73 | 6 | 8 | Budget |
| 16196 | 33478.98 | 2024-02-06 | 40 | 7 | 8 | Actual |
| 24656 | 5025.00 | 2024-11-05 | 61 | 6 | 3 | Actual |
| 35936 | 842.00 | 2025-09-06 | 76 | 1 | 3 | Actual |
| 36340 | 148.00 | 2025-09-06 | 66 | 5 | 6 | Actual |
| 36439 | 446.00 | 2025-09-06 | 78 | 1 | 7 | Actual |
| 28566 | 5042.08 | 2025-02-05 | 62 | 1 | 8 | Actual |
| 14610 | 63.00 | 2024-01-06 | 78 | 7 | 3 | Actual |
| 16088 | 160.18 | 2024-02-06 | 71 | 1 | 8 | Actual |
| 11282 | 280.00 | 2023-10-06 | 65 | 6 | 3 | Budget |
| 30412 | 591.00 | 2025-04-07 | 73 | 6 | 4 | Actual |
| 31738 | 277.00 | 2025-05-07 | 65 | 3 | 6 | Actual |
| 13760 | 97.00 | 2023-12-06 | 84 | 6 | 5 | Actual |
| 6382 | 272800.00 | 2023-05-08 | 101 | 6 | 6 | Budget |
| 16287 | 47.57 | 2024-02-06 | 67 | 4 | 11 | Actual |
| 14206 | 26236.42 | 2023-12-06 | 33 | 7 | 8 | Actual |
| 16576 | 12573.00 | 2024-03-07 | 94 | 6 | 3 | Actual |
| 34502 | -230.09 | 2025-07-08 | 91 | 6 | 11 | Actual |
| 24135 | 70.00 | 2024-10-05 | 71 | 6 | 7 | Actual |
| 23257 | 723.82 | 2024-09-05 | 77 | 6 | 8 | Actual |
| 24136 | 1958.00 | 2024-10-05 | 72 | 6 | 7 | Actual |
| 13048 | 210.00 | 2023-11-06 | 92 | 5 | 6 | Actual |
| 19532 | 1.00 | 2024-05-07 | 72 | 6 | 12 | Actual |
| 35870 | 632.84 | 2025-08-06 | 65 | 6 | 13 | Actual |
| 25126 | 4948.00 | 2024-11-05 | 62 | 1 | 7 | Actual |
| 1706 | 23.00 | 2023-01-06 | 69 | 3 | 6 | Actual |
| 10498 | 266.00 | 2023-09-06 | 72 | 6 | 5 | Actual |
| 2993 | 280.00 | 2023-02-06 | 81 | 6 | 6 | Budget |
| 35458 | 1278.00 | 2025-08-06 | 97 | 6 | 8 | Actual |
| 25821 | 232.00 | 2024-12-05 | 84 | 1 | 4 | Actual |
| 37224 | 120144.00 | 2025-10-06 | 56 | 6 | 4 | Actual |
| 31971 | 8249.72 | 2025-05-07 | 62 | 1 | 8 | Actual |
| 34058 | -159.00 | 2025-07-08 | 91 | 5 | 6 | Actual |
| 29061 | 231910.84 | 2025-02-05 | 56 | 6 | 13 | Actual |
| 6901 | 70.00 | 2023-06-08 | 76 | 7 | 3 | Actual |
| 22092 | 12485.00 | 2024-08-05 | 18 | 7 | 6 | Actual |
| 7110 | 260.00 | 2023-06-08 | 92 | 1 | 5 | Actual |
| 29630 | 663.00 | 2025-03-07 | 67 | 1 | 7 | Actual |
| 21122 | 251.00 | 2024-07-08 | 78 | 1 | 7 | Actual |
| 15577 | 2024.00 | 2024-02-06 | 61 | 7 | 3 | Actual |
| 21575 | 11.40 | 2024-07-08 | 85 | 6 | 12 | Actual |
| 3793 | 164.00 | 2023-03-08 | 85 | 6 | 5 | Actual |
| 17797 | 443.00 | 2024-04-07 | 65 | 6 | 5 | Actual |
| 28495 | 809.00 | 2025-02-05 | 92 | 1 | 7 | Actual |
| 31855 | 66413.00 | 2025-05-07 | 15 | 7 | 6 | Actual |
| 7004 | 300.00 | 2023-06-08 | 73 | 6 | 4 | Budget |
| 11249 | 45.00 | 2023-10-06 | 82 | 1 | 3 | Actual |
| 37340 | 198.00 | 2025-10-06 | 85 | 6 | 5 | Actual |
| 30240 | 31901.85 | 2025-03-07 | 35 | 7 | 13 | Actual |
| 24890 | 163.00 | 2024-11-05 | 89 | 6 | 5 | Actual |
| 6705 | -156.49 | 2023-05-08 | 91 | 6 | 8 | Actual |
| 3084 | 333.00 | 2023-02-06 | 90 | 1 | 7 | Actual |
| 5841 | 200.00 | 2023-05-08 | 85 | 1 | 4 | Budget |
| 38899 | 195.02 | 2025-11-06 | 84 | 6 | 8 | Actual |
| 16227 | 63893.44 | 2024-02-06 | 12 | 2 | 11 | Actual |
| 14448 | 329.49 | 2023-12-06 | 61 | 6 | 12 | Actual |
| 3836 | 18600.00 | 2023-03-08 | 60 | 1 | 6 | Budget |
| 16709 | 45468.00 | 2024-03-07 | 19 | 7 | 4 | Actual |
| 28323 | 115.00 | 2025-02-05 | 90 | 2 | 6 | Actual |
| 34625 | 8.00 | 2025-07-08 | 96 | 6 | 12 | Actual |
| 6226 | 10.00 | 2023-05-08 | 96 | 3 | 6 | Actual |
| 17905 | 3.00 | 2024-04-07 | 96 | 2 | 6 | Actual |
| 26779 | 162.66 | 2024-12-05 | 83 | 6 | 13 | Actual |
| 116 | 19218.00 | 2022-12-06 | 13 | 7 | 3 | Actual |
| 11839 | 100.00 | 2023-10-06 | 67 | 4 | 6 | Budget |
| 16513 | -142357.28 | 2024-02-06 | 43 | 7 | 12 | Actual |
| 29223 | 158.00 | 2025-03-07 | 73 | 7 | 3 | Actual |
| 13747 | 162.00 | 2023-12-06 | 68 | 6 | 5 | Actual |
| 7695 | 531.39 | 2023-06-08 | 76 | 1 | 8 | Actual |
| 19397 | 76.29 | 2024-05-07 | 90 | 5 | 11 | Actual |
| 37969 | 4729.57 | 2025-10-06 | 20 | 7 | 11 | Actual |
| 26345 | 187183.36 | 2024-12-05 | 56 | 6 | 8 | Actual |
| 33079 | 25235.00 | 2025-06-07 | 28 | 7 | 7 | Actual |
| 6920 | 56.00 | 2023-06-08 | 89 | 7 | 3 | Actual |
| 11531 | 161640.00 | 2023-10-06 | 29 | 7 | 4 | Actual |
| 8795 | 1062008.00 | 2023-07-09 | 46 | 7 | 7 | Actual |
| 13322 | 100.00 | 2023-11-06 | 85 | 1 | 8 | Budget |
| 2522 | 172.00 | 2023-02-06 | 78 | 6 | 4 | Actual |
| 4007 | 380.00 | 2023-03-08 | 80 | 4 | 6 | Budget |
| 16482 | -93.92 | 2024-02-06 | 91 | 6 | 12 | Actual |
| 29242 | 81144.00 | 2025-03-07 | 60 | 1 | 4 | Actual |
| 30641 | 76.00 | 2025-04-07 | 68 | 4 | 6 | Actual |
| 12159 | 3090.53 | 2023-10-06 | 62 | 1 | 8 | Actual |
| 10565 | 1900.00 | 2023-09-06 | 62 | 1 | 6 | Budget |
| 27326 | 94.00 | 2025-01-05 | 69 | 1 | 7 | Actual |
| 24279 | 36344.18 | 2024-10-05 | 7 | 7 | 8 | Actual |
| 28688 | 428.43 | 2025-02-05 | 66 | 1 | 11 | Actual |
| 27563 | 179.49 | 2025-01-05 | 65 | 2 | 11 | Actual |
| 21557 | 25.23 | 2024-07-08 | 63 | 6 | 12 | Actual |
| 12152 | 21278.00 | 2023-10-06 | 43 | 7 | 7 | Actual |
| 16615 | 24.00 | 2024-03-07 | 69 | 7 | 3 | Actual |
| 19955 | 306.00 | 2024-06-07 | 81 | 3 | 6 | Actual |
| 36889 | -23.71 | 2025-09-06 | 91 | 2 | 12 | Actual |
| 34120 | 38028.00 | 2025-07-08 | 40 | 7 | 6 | Actual |
| 7706 | 200.00 | 2023-06-08 | 83 | 1 | 8 | Budget |
| 2033 | 435.00 | 2023-01-06 | 97 | 6 | 7 | Actual |
| 34488 | 293.32 | 2025-07-08 | 73 | 6 | 11 | Actual |
| 27521 | 46788.32 | 2025-01-05 | 32 | 7 | 8 | Actual |
| 25905 | 55.00 | 2024-12-05 | 69 | 1 | 5 | Actual |
| 13703 | -152831.00 | 2023-12-06 | 43 | 7 | 4 | Actual |
| 1100 | 210286.82 | 2022-12-06 | 101 | 6 | 8 | Actual |
| 35270 | 40362.00 | 2025-08-06 | 38 | 7 | 6 | Actual |
| 83 | 750.00 | 2022-12-06 | 76 | 6 | 3 | Budget |
| 28124 | 26902.00 | 2025-02-05 | 63 | 6 | 4 | Actual |
| 37487 | 1711.00 | 2025-10-06 | 61 | 5 | 6 | Actual |
| 19767 | 8476.00 | 2024-06-07 | 8 | 7 | 4 | Actual |
| 37326 | 246.00 | 2025-10-06 | 68 | 6 | 5 | Actual |
| 19176 | 4908.75 | 2024-05-07 | 62 | 2 | 8 | Actual |
| 3169 | 14324.00 | 2023-02-06 | 28 | 7 | 7 | Actual |
| 15583 | 20.00 | 2024-02-06 | 69 | 7 | 3 | Actual |
| 10975 | 200.00 | 2023-09-06 | 78 | 6 | 7 | Budget |
| 21016 | 302.00 | 2024-07-08 | 87 | 4 | 6 | Actual |
| 2842 | 40.00 | 2023-02-06 | 82 | 3 | 6 | Budget |
| 22241 | 58.66 | 2024-08-05 | 69 | 2 | 8 | Actual |
| 14604 | 10.00 | 2024-01-06 | 69 | 7 | 3 | Actual |
| 24839 | 162.00 | 2024-11-05 | 67 | 1 | 5 | Actual |
| 15588 | 272.00 | 2024-02-06 | 77 | 7 | 3 | Actual |
| 26056 | 41.00 | 2024-12-05 | 71 | 3 | 6 | Actual |
| 30265 | 417.00 | 2025-04-07 | 83 | 1 | 3 | Actual |
| 35176 | 22.00 | 2025-08-06 | 82 | 4 | 6 | Actual |
| 31424 | 635.00 | 2025-05-07 | 81 | 6 | 3 | Actual |
| 35801 | 46163.32 | 2025-08-06 | 37 | 7 | 12 | Actual |
| 11891 | 40.00 | 2023-10-06 | 71 | 5 | 6 | Budget |
| 34943 | 828.00 | 2025-08-06 | 81 | 6 | 4 | Actual |
| 15334 | 18321.31 | 2024-01-06 | 60 | 6 | 11 | Actual |
| 5202 | 1800.00 | 2023-04-08 | 54 | 6 | 6 | Budget |
| 17360 | 11.40 | 2024-03-07 | 85 | 5 | 11 | Actual |
| 26866 | 1033.00 | 2025-01-05 | 77 | 6 | 3 | Actual |
| 36970 | 206.52 | 2025-09-06 | 78 | 1 | 13 | Actual |
| 37404 | 14.00 | 2025-10-06 | 96 | 1 | 6 | Actual |
| 23615 | -334.00 | 2024-10-05 | 91 | 1 | 3 | Actual |
| 33415 | 5334.90 | 2025-06-07 | 60 | 2 | 12 | Actual |
| 4526 | 94.00 | 2023-04-08 | 84 | 1 | 3 | Actual |
| 19860 | 11510.00 | 2024-06-07 | 8 | 7 | 5 | Actual |
| 35077 | 845348.00 | 2025-08-06 | 46 | 7 | 5 | Actual |
| 9583 | 176.00 | 2023-08-06 | 89 | 3 | 6 | Actual |
| 10852 | 155.00 | 2023-09-06 | 89 | 6 | 6 | Actual |
| 15506 | 547.00 | 2024-02-06 | 90 | 1 | 3 | Actual |
| 20695 | 181699.00 | 2024-07-08 | 35 | 7 | 3 | Actual |
| 37104 | 83580.00 | 2025-10-06 | 56 | 6 | 3 | Actual |
| 24710 | 68093.00 | 2024-11-05 | 39 | 7 | 3 | Actual |
| 8412 | 40.00 | 2023-07-09 | 85 | 2 | 6 | Budget |
| 4679 | 4900.00 | 2023-04-08 | 61 | 1 | 4 | Budget |
| 4323 | 442.00 | 2023-03-08 | 73 | 1 | 8 | Actual |
| 20880 | -257.00 | 2024-07-08 | 91 | 6 | 5 | Actual |
| 15295 | 144.38 | 2024-01-06 | 87 | 3 | 11 | Actual |
| 5608 | 130874.73 | 2023-04-08 | 37 | 7 | 8 | Actual |
| 4787 | 63000.00 | 2023-04-08 | 99 | 6 | 4 | Actual |
| 17859 | 116.00 | 2024-04-07 | 68 | 1 | 6 | Actual |
| 12418 | 46.00 | 2023-11-06 | 71 | 6 | 3 | Actual |
| 14350 | 51.82 | 2023-12-06 | 83 | 6 | 11 | Actual |
| 26481 | 44.38 | 2024-12-05 | 84 | 3 | 11 | Actual |
| 36653 | 907.16 | 2025-09-06 | 80 | 1 | 11 | Actual |
| 20282 | 80735.92 | 2024-06-07 | 31 | 7 | 8 | Actual |
| 11832 | 1900.00 | 2023-10-06 | 61 | 4 | 6 | Budget |
| 12909 | 526197.00 | 2023-11-06 | 11 | 3 | 6 | Actual |
| 23373 | 132.68 | 2024-09-05 | 81 | 3 | 11 | Actual |
| 2898 | 137.00 | 2023-02-06 | 89 | 4 | 6 | Actual |
| 37123 | 797.00 | 2025-10-06 | 81 | 6 | 3 | Actual |
| 12573 | 290.00 | 2023-11-06 | 90 | 1 | 4 | Actual |
| 10609 | 9300.00 | 2023-09-06 | 60 | 2 | 6 | Budget |
| 28436 | 389.00 | 2025-02-05 | 90 | 6 | 6 | Actual |
| 7903 | 287.00 | 2023-07-09 | 90 | 1 | 3 | Actual |
| 33076 | 14681.00 | 2025-06-07 | 22 | 7 | 7 | Actual |
| 21521 | 208893.54 | 2024-07-08 | 46 | 7 | 11 | Actual |
| 35017 | 111264.00 | 2025-08-06 | 56 | 6 | 5 | Actual |
| 19145 | 21395.00 | 2024-05-07 | 100 | 7 | 7 | Actual |
| 12536 | 2928.00 | 2023-11-06 | 62 | 1 | 4 | Actual |
| 24915 | 45844.00 | 2024-11-05 | 31 | 7 | 5 | Actual |
| 31502 | 197.00 | 2025-05-07 | 71 | 1 | 4 | Actual |
| 4127 | 468.00 | 2023-03-08 | 87 | 6 | 6 | Actual |
| 38067 | 225.23 | 2025-10-06 | 83 | 6 | 12 | Actual |
| 34909 | 129.00 | 2025-08-06 | 82 | 1 | 4 | Actual |
| 30916 | 637.46 | 2025-04-07 | 74 | 6 | 8 | Actual |
| 20316 | 226.30 | 2024-06-07 | 90 | 1 | 11 | Actual |
| 38381 | 690.00 | 2025-11-06 | 66 | 6 | 4 | Actual |
| 28356 | 1497.00 | 2025-02-05 | 61 | 4 | 6 | Actual |
| 25612 | 2.89 | 2024-11-05 | 82 | 6 | 12 | Actual |
| 33761 | 316.00 | 2025-07-08 | 84 | 1 | 4 | Actual |
| 29593 | 13.00 | 2025-03-07 | 96 | 6 | 6 | Actual |
| 27486 | 737.46 | 2025-01-05 | 77 | 6 | 8 | Actual |
| 2713 | 19292.00 | 2023-02-06 | 60 | 1 | 6 | Actual |
| 27045 | 1296.00 | 2025-01-05 | 80 | 1 | 5 | Actual |
| 14691 | 15756.00 | 2024-01-06 | 7 | 7 | 4 | Actual |
| 23047 | 425.00 | 2024-09-05 | 80 | 6 | 6 | Actual |
| 38068 | 205.02 | 2025-10-06 | 84 | 6 | 12 | Actual |
| 34508 | 598502.34 | 2025-07-08 | 101 | 6 | 11 | Actual |
| 3943 | 120.00 | 2023-03-08 | 67 | 3 | 6 | Actual |
| 18624 | 17836.00 | 2024-05-07 | 18 | 7 | 3 | Actual |
| 32015 | 226.84 | 2025-05-07 | 84 | 2 | 8 | Actual |
| 17173 | 4928.45 | 2024-03-07 | 61 | 6 | 8 | Actual |
| 16142 | 3943.58 | 2024-02-06 | 62 | 6 | 8 | Actual |
| 8816 | 376.85 | 2023-07-09 | 74 | 1 | 8 | Actual |
| 26162 | 338062.00 | 2024-12-05 | 4 | 7 | 6 | Actual |
| 16632 | 177.00 | 2024-03-07 | 92 | 7 | 3 | Actual |
| 4394 | 154.11 | 2023-03-08 | 89 | 2 | 8 | Actual |
| 19110 | 351.00 | 2024-05-07 | 90 | 6 | 7 | Actual |
| 8438 | 36.00 | 2023-07-09 | 69 | 3 | 6 | Actual |
| 22208 | 6025.44 | 2024-08-05 | 62 | 1 | 8 | Actual |
| 3903 | 100.00 | 2023-03-08 | 74 | 2 | 6 | Budget |
| 30016 | 314.59 | 2025-03-07 | 66 | 1 | 12 | Actual |
| 18929 | 105.00 | 2024-05-07 | 83 | 3 | 6 | Actual |
| 37316 | 6729.00 | 2025-10-06 | 54 | 6 | 5 | Actual |
| 38045 | 1927.39 | 2025-10-06 | 54 | 6 | 12 | Actual |
| 26327 | 907.16 | 2024-12-05 | 77 | 2 | 8 | Actual |
| 24117 | -253.00 | 2024-10-05 | 91 | 1 | 7 | Actual |
| 11271 | 1728.00 | 2023-10-06 | 57 | 6 | 3 | Actual |
| 35284 | 104.00 | 2025-08-06 | 71 | 1 | 7 | Actual |
| 8148 | 151.00 | 2023-07-09 | 89 | 6 | 4 | Actual |
| 35519 | 1366.74 | 2025-08-06 | 62 | 2 | 11 | Actual |
| 21199 | 961955.00 | 2024-07-08 | 43 | 7 | 7 | Actual |
| 25648 | 22472.45 | 2024-11-05 | 39 | 7 | 12 | Actual |
| 18098 | 756.00 | 2024-04-07 | 80 | 6 | 7 | Actual |
| 27223 | 382.00 | 2025-01-05 | 87 | 4 | 6 | Actual |
| 38398 | 990.00 | 2025-11-06 | 87 | 6 | 4 | Actual |
| 16078 | 698969.00 | 2024-02-06 | 46 | 7 | 7 | Actual |
| 31008 | 11.40 | 2025-04-07 | 82 | 2 | 11 | Actual |
| 3057 | 60.00 | 2023-02-06 | 71 | 1 | 7 | Actual |
| 10028 | 167.75 | 2023-08-06 | 67 | 6 | 8 | Actual |
| 4675 | 4.00 | 2023-04-08 | 96 | 7 | 3 | Actual |
| 28975 | 35000.00 | 2025-02-05 | 99 | 6 | 12 | Actual |
| 1033 | 170.78 | 2022-12-06 | 90 | 2 | 8 | Actual |
| 34057 | 199.00 | 2025-07-08 | 90 | 5 | 6 | Actual |
| 2746 | 100.00 | 2023-02-06 | 83 | 1 | 6 | Budget |
| 37938 | 2439.10 | 2025-10-06 | 72 | 6 | 11 | Actual |
| 35573 | 1473.13 | 2025-08-06 | 62 | 4 | 11 | Actual |
| 21696 | 33810.00 | 2024-08-05 | 34 | 7 | 3 | Actual |
| 28176 | 77407.00 | 2025-02-05 | 39 | 7 | 4 | Actual |
| 32319 | 70330.79 | 2025-05-07 | 56 | 6 | 12 | Actual |
| 4397 | 313.21 | 2023-03-08 | 92 | 2 | 8 | Actual |
| 6236 | 182.00 | 2023-05-08 | 66 | 4 | 6 | Actual |
| 10255 | 62.00 | 2023-09-06 | 73 | 7 | 3 | Actual |
| 13250 | 316.00 | 2023-11-06 | 92 | 6 | 7 | Actual |
| 298 | 123900.00 | 2022-12-06 | 101 | 6 | 4 | Budget |
| 17606 | -242.00 | 2024-04-07 | 91 | 6 | 3 | Actual |
| 8837 | 650.00 | 2023-07-09 | 87 | 1 | 8 | Budget |
| 12986 | 307.00 | 2023-11-06 | 81 | 4 | 6 | Actual |
| 11136 | 2575.37 | 2023-09-06 | 61 | 6 | 8 | Actual |
| 16243 | 32.67 | 2024-02-06 | 81 | 2 | 11 | Actual |
| 8907 | 12600.00 | 2023-07-09 | 63 | 6 | 8 | Budget |
| 29354 | 234.00 | 2025-03-07 | 85 | 1 | 5 | Actual |
| 38210 | 54768.94 | 2025-10-06 | 29 | 7 | 13 | Actual |
| 33528 | 120.55 | 2025-06-07 | 89 | 1 | 13 | Actual |
| 20104 | 336.00 | 2024-06-07 | 90 | 1 | 7 | Actual |
| 962 | 352.60 | 2022-12-06 | 74 | 1 | 8 | Actual |
| 29280 | 710.00 | 2025-03-07 | 66 | 6 | 4 | Actual |
| 27289 | 47500.00 | 2025-01-05 | 99 | 6 | 6 | Actual |
| 8939 | 91.99 | 2023-07-09 | 84 | 6 | 8 | Actual |
| 9764 | 89720.00 | 2023-08-06 | 35 | 7 | 6 | Actual |
| 18719 | 158.00 | 2024-05-07 | 78 | 6 | 4 | Actual |
| 2938 | 59.00 | 2023-02-06 | 83 | 5 | 6 | Actual |
| 3077 | 222.00 | 2023-02-06 | 84 | 1 | 7 | Actual |
| 30537 | 12711.00 | 2025-04-07 | 22 | 7 | 5 | Actual |
| 15852 | 19.00 | 2024-02-06 | 69 | 3 | 6 | Actual |
| 3392 | 497.00 | 2023-03-08 | 77 | 1 | 3 | Actual |
| 37154 | 99630.00 | 2025-10-06 | 31 | 7 | 3 | Actual |
| 36146 | 426.00 | 2025-09-06 | 74 | 1 | 5 | Actual |
| 5003 | 319.00 | 2023-04-08 | 92 | 1 | 6 | Actual |
| 38077 | 779.00 | 2025-10-06 | 97 | 6 | 12 | Actual |
| 10454 | 480.00 | 2023-09-06 | 81 | 1 | 5 | Budget |
| 2416 | 40.00 | 2023-02-06 | 78 | 7 | 3 | Budget |
| 8448 | 562.00 | 2023-07-09 | 77 | 3 | 6 | Actual |
| 32516 | 293.00 | 2025-06-07 | 84 | 1 | 3 | Actual |
| 9288 | 34976.00 | 2023-08-06 | 19 | 7 | 4 | Actual |
| 37448 | 582.00 | 2025-10-06 | 80 | 3 | 6 | Actual |
| 30647 | 312.00 | 2025-04-07 | 77 | 4 | 6 | Actual |
| 2539 | 196.00 | 2023-02-06 | 90 | 6 | 4 | Actual |
| 16419 | 8.21 | 2024-02-06 | 84 | 1 | 12 | Actual |
| 7927 | 222.00 | 2023-07-09 | 66 | 6 | 3 | Actual |
| 16291 | 73.10 | 2024-02-06 | 73 | 4 | 11 | Actual |
| 12938 | 550.00 | 2023-11-06 | 80 | 3 | 6 | Budget |
| 19872 | 133812.00 | 2024-06-07 | 29 | 7 | 5 | Actual |
| 24540 | 1.82 | 2024-10-05 | 69 | 2 | 12 | Actual |
| 1245 | 17675.00 | 2023-01-06 | 14 | 7 | 3 | Actual |
| 774 | 6077.00 | 2022-12-06 | 7 | 7 | 6 | Actual |
| 1282 | 9.00 | 2023-01-06 | 71 | 7 | 3 | Actual |
| 5230 | 2758.00 | 2023-04-08 | 76 | 6 | 6 | Actual |
Generated 2026-01-05 19:52:56.842 UTC