[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6262 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32591 | 1733.00 | 2025-06-07 | 61 | 7 | 3 | Actual |
| 2668 | 200.00 | 2023-02-06 | 83 | 6 | 5 | Budget |
| 118 | 23136.00 | 2022-12-06 | 15 | 7 | 3 | Actual |
| 7188 | 7062.00 | 2023-06-08 | 22 | 7 | 5 | Actual |
| 3494 | 4860.00 | 2023-03-08 | 23 | 7 | 3 | Actual |
| 26947 | 234.00 | 2025-01-05 | 71 | 1 | 4 | Actual |
| 38386 | 1597.00 | 2025-11-06 | 72 | 6 | 4 | Actual |
| 26768 | 55.64 | 2024-12-05 | 69 | 6 | 13 | Actual |
| 39150 | 355.02 | 2025-11-06 | 74 | 1 | 12 | Actual |
| 21109 | 58604.00 | 2024-07-08 | 60 | 1 | 7 | Actual |
| 12705 | 215.00 | 2023-11-06 | 83 | 1 | 5 | Actual |
| 578 | 200.00 | 2022-12-06 | 67 | 3 | 6 | Budget |
| 32186 | 294.38 | 2025-05-07 | 81 | 4 | 11 | Actual |
| 756 | 100.00 | 2022-12-06 | 84 | 6 | 6 | Budget |
| 5051 | 142.00 | 2023-04-08 | 92 | 2 | 6 | Actual |
| 2451 | 319.00 | 2023-02-06 | 68 | 1 | 4 | Actual |
| 35752 | 715.67 | 2025-08-06 | 65 | 6 | 12 | Actual |
| 35991 | 11995.00 | 2025-09-06 | 7 | 7 | 3 | Actual |
| 29794 | 1169.28 | 2025-03-07 | 80 | 6 | 8 | Actual |
| 1562 | 6.00 | 2023-01-06 | 96 | 6 | 5 | Actual |
| 5721 | 291.00 | 2023-05-08 | 92 | 6 | 3 | Actual |
| 25291 | 661.70 | 2024-11-05 | 77 | 6 | 8 | Actual |
| 30417 | 1405.00 | 2025-04-07 | 80 | 6 | 4 | Actual |
| 29640 | 1093.00 | 2025-03-07 | 81 | 1 | 7 | Actual |
| 14749 | 12298.00 | 2024-01-06 | 57 | 6 | 5 | Actual |
| 3023 | 9507.00 | 2023-02-06 | 20 | 7 | 6 | Actual |
| 32269 | 16743.62 | 2025-05-07 | 19 | 7 | 11 | Actual |
| 5626 | 200.00 | 2023-05-08 | 67 | 1 | 3 | Budget |
| 36240 | 298.00 | 2025-09-06 | 76 | 1 | 6 | Actual |
| 25848 | 221.00 | 2024-12-05 | 74 | 6 | 4 | Actual |
| 18041 | 176708.00 | 2024-04-07 | 35 | 7 | 6 | Actual |
| 710 | 8300.00 | 2022-12-06 | 52 | 6 | 6 | Budget |
| 34828 | 945.00 | 2025-08-06 | 87 | 6 | 3 | Actual |
| 7280 | 280.00 | 2023-06-08 | 80 | 2 | 6 | Budget |
| 30082 | 978.44 | 2025-03-07 | 72 | 6 | 12 | Actual |
| 28071 | 231.00 | 2025-02-05 | 74 | 7 | 3 | Actual |
| 25419 | 9257.31 | 2024-11-05 | 60 | 4 | 11 | Actual |
| 19567 | 6504.07 | 2024-05-07 | 28 | 7 | 12 | Actual |
| 18182 | 573.82 | 2024-04-07 | 77 | 2 | 8 | Actual |
| 36084 | 105.00 | 2025-09-06 | 69 | 6 | 4 | Actual |
| 27008 | 54253.00 | 2025-01-05 | 14 | 7 | 4 | Actual |
| 1543 | 650.00 | 2023-01-06 | 80 | 6 | 5 | Budget |
| 32696 | 36558.00 | 2025-06-07 | 24 | 7 | 4 | Actual |
| 21883 | 23925.00 | 2024-08-05 | 94 | 6 | 5 | Actual |
| 11356 | 5060.00 | 2023-10-06 | 60 | 7 | 3 | Actual |
| 29356 | 284.00 | 2025-03-07 | 89 | 1 | 5 | Actual |
| 2733 | 100.00 | 2023-02-06 | 74 | 1 | 6 | Budget |
| 7431 | 33.00 | 2023-06-08 | 84 | 5 | 6 | Actual |
| 33244 | 293.32 | 2025-06-07 | 65 | 2 | 11 | Actual |
| 2128 | 49.57 | 2023-01-06 | 71 | 2 | 8 | Actual |
| 15021 | 1323.00 | 2024-01-06 | 80 | 1 | 7 | Actual |
| 9027 | 440.00 | 2023-08-06 | 92 | 1 | 3 | Actual |
| 6879 | 5300.00 | 2023-06-08 | 60 | 7 | 3 | Budget |
| 18925 | 115.00 | 2024-05-07 | 78 | 3 | 6 | Actual |
| 35529 | 306.08 | 2025-08-06 | 77 | 2 | 11 | Actual |
| 25426 | 10.33 | 2024-11-05 | 69 | 4 | 11 | Actual |
| 11658 | 521905.00 | 2023-10-06 | 6 | 7 | 5 | Actual |
| 19091 | 637.00 | 2024-05-07 | 66 | 6 | 7 | Actual |
| 12138 | 8156.00 | 2023-10-06 | 22 | 7 | 7 | Actual |
| 29301 | 369.00 | 2025-03-07 | 92 | 6 | 4 | Actual |
| 8641 | 17074.00 | 2023-07-09 | 24 | 7 | 6 | Actual |
| 15812 | 315.00 | 2024-02-06 | 90 | 1 | 6 | Actual |
| 20081 | 19810.00 | 2024-06-07 | 100 | 7 | 6 | Actual |
| 27527 | 95340.74 | 2025-01-05 | 39 | 7 | 8 | Actual |
| 31051 | 133.74 | 2025-04-07 | 67 | 4 | 11 | Actual |
| 28381 | 14168.00 | 2025-02-05 | 60 | 5 | 6 | Actual |
| 23287 | 4739.05 | 2024-09-05 | 23 | 7 | 8 | Actual |
| 23327 | 219.91 | 2024-09-05 | 92 | 1 | 11 | Actual |
| 231 | 270.00 | 2022-12-06 | 90 | 1 | 4 | Actual |
| 25449 | 67.78 | 2024-11-05 | 65 | 5 | 11 | Actual |
| 5008 | 9600.00 | 2023-04-08 | 60 | 2 | 6 | Budget |
| 573 | 1700.00 | 2022-12-06 | 62 | 3 | 6 | Budget |
| 12043 | 550.00 | 2023-10-06 | 81 | 1 | 7 | Budget |
| 21690 | 29768.00 | 2024-08-05 | 24 | 7 | 3 | Actual |
| 12385 | 320.00 | 2023-11-06 | 90 | 1 | 3 | Actual |
| 38337 | 109.00 | 2025-11-06 | 90 | 7 | 3 | Actual |
| 22147 | 5203.00 | 2024-08-05 | 61 | 6 | 7 | Actual |
| 16803 | 11771.00 | 2024-03-07 | 20 | 7 | 5 | Actual |
| 18213 | 508.67 | 2024-04-07 | 74 | 6 | 8 | Actual |
| 4779 | 720.00 | 2023-04-08 | 87 | 6 | 4 | Actual |
| 19993 | 1247.00 | 2024-06-07 | 61 | 5 | 6 | Actual |
| 3551 | 107.00 | 2023-03-08 | 90 | 7 | 3 | Actual |
| 21639 | 14.00 | 2024-08-05 | 96 | 1 | 3 | Actual |
| 9568 | 200.00 | 2023-08-06 | 78 | 3 | 6 | Budget |
| 971 | 750.00 | 2022-12-06 | 80 | 1 | 8 | Budget |
| 38076 | 8.00 | 2025-10-06 | 96 | 6 | 12 | Actual |
| 31660 | 47217.00 | 2025-05-07 | 19 | 7 | 5 | Actual |
| 37671 | 1125.34 | 2025-10-06 | 65 | 1 | 8 | Actual |
| 1303 | 30.00 | 2023-01-06 | 84 | 7 | 3 | Budget |
| 12926 | 51.00 | 2023-11-06 | 71 | 3 | 6 | Actual |
| 25465 | 20.97 | 2024-11-05 | 85 | 5 | 11 | Actual |
| 5670 | 62400.00 | 2023-05-08 | 56 | 6 | 3 | Actual |
| 3326 | 140.48 | 2023-02-06 | 84 | 6 | 8 | Actual |
| 3763 | 385.00 | 2023-03-08 | 66 | 6 | 5 | Actual |
| 1999 | 56.00 | 2023-01-06 | 71 | 6 | 7 | Actual |
| 1339 | 950.00 | 2023-01-06 | 77 | 1 | 4 | Budget |
| 1165 | 142.00 | 2023-01-06 | 83 | 1 | 3 | Actual |
| 3582 | 280.00 | 2023-03-08 | 78 | 1 | 4 | Budget |
| 10536 | 9080.00 | 2023-09-06 | 8 | 7 | 5 | Actual |
| 37184 | 72.00 | 2025-10-06 | 85 | 7 | 3 | Actual |
| 14646 | 281.00 | 2024-01-06 | 89 | 1 | 4 | Actual |
| 36929 | 273350.53 | 2025-09-06 | 4 | 7 | 12 | Actual |
| 26893 | 27165.00 | 2025-01-05 | 20 | 7 | 3 | Actual |
| 25908 | 257.00 | 2024-12-05 | 74 | 1 | 5 | Actual |
| 34940 | 1205.00 | 2025-08-06 | 77 | 6 | 4 | Actual |
| 34145 | 325.00 | 2025-07-08 | 89 | 1 | 7 | Actual |
| 530 | 74.00 | 2022-12-06 | 67 | 2 | 6 | Actual |
| 34442 | 209.27 | 2025-07-08 | 92 | 4 | 11 | Actual |
| 22586 | -44646.49 | 2024-08-05 | 46 | 7 | 12 | Actual |
| 8503 | 22.00 | 2023-07-09 | 82 | 4 | 6 | Actual |
| 32830 | 42451.00 | 2025-06-07 | 12 | 2 | 6 | Actual |
| 32676 | -317.00 | 2025-06-07 | 91 | 6 | 4 | Actual |
| 11306 | 255.00 | 2023-10-06 | 81 | 6 | 3 | Actual |
| 25471 | 20.97 | 2024-11-05 | 94 | 5 | 11 | Actual |
| 19885 | 21700.00 | 2024-06-07 | 60 | 1 | 6 | Actual |
| 968 | 200.00 | 2022-12-06 | 78 | 1 | 8 | Budget |
| 23722 | 244.00 | 2024-10-05 | 74 | 1 | 4 | Actual |
| 19364 | 11.40 | 2024-05-07 | 82 | 4 | 11 | Actual |
| 16693 | 243.00 | 2024-03-07 | 90 | 6 | 4 | Actual |
| 14151 | 70713.00 | 2023-12-06 | 52 | 6 | 8 | Actual |
| 9888 | 61783.00 | 2023-08-06 | 14 | 7 | 7 | Actual |
| 13581 | 350000.00 | 2023-12-06 | 42 | 7 | 3 | Actual |
| 22020 | -184.00 | 2024-08-05 | 91 | 4 | 6 | Actual |
| 5417 | 17715.00 | 2023-04-08 | 33 | 7 | 7 | Actual |
| 37794 | 133.74 | 2025-10-06 | 68 | 1 | 11 | Actual |
| 37149 | 21397.00 | 2025-10-06 | 22 | 7 | 3 | Actual |
| 15358 | 201.83 | 2024-01-06 | 90 | 6 | 11 | Actual |
| 16536 | 1350.00 | 2024-03-07 | 87 | 1 | 3 | Actual |
| 37798 | 279.49 | 2025-10-06 | 74 | 1 | 11 | Actual |
| 1191 | 2400.00 | 2023-01-06 | 63 | 6 | 3 | Budget |
| 22705 | 37.00 | 2024-09-05 | 94 | 7 | 3 | Actual |
| 26819 | 75900.00 | 2025-01-05 | 60 | 1 | 3 | Actual |
| 35814 | 78.45 | 2025-08-06 | 68 | 1 | 13 | Actual |
| 38270 | 938.00 | 2025-11-06 | 77 | 6 | 3 | Actual |
| 28822 | 4324.24 | 2025-02-05 | 54 | 6 | 11 | Actual |
| 18890 | 41.00 | 2024-05-07 | 68 | 2 | 6 | Actual |
| 24322 | 60.33 | 2024-10-05 | 83 | 1 | 11 | Actual |
| 3987 | 205.00 | 2023-03-08 | 66 | 4 | 6 | Actual |
| 27119 | 955953.00 | 2025-01-05 | 43 | 7 | 5 | Actual |
| 34196 | 17287.00 | 2025-07-08 | 18 | 7 | 7 | Actual |
| 14771 | 98.00 | 2024-01-06 | 85 | 6 | 5 | Actual |
| 35029 | 269.00 | 2025-08-06 | 72 | 6 | 5 | Actual |
| 24927 | 20344.00 | 2024-11-05 | 60 | 1 | 6 | Actual |
| 17611 | 45000.00 | 2024-04-07 | 99 | 6 | 3 | Actual |
| 8050 | 5932.00 | 2023-07-09 | 61 | 1 | 4 | Actual |
| 38343 | 81282.00 | 2025-11-06 | 60 | 1 | 4 | Actual |
| 14062 | 9.00 | 2023-12-06 | 96 | 6 | 7 | Actual |
| 25515 | 50737.87 | 2024-11-05 | 15 | 7 | 11 | Actual |
| 3577 | 200.00 | 2023-03-08 | 74 | 1 | 4 | Budget |
| 39007 | 94.38 | 2025-11-06 | 78 | 3 | 11 | Actual |
| 15426 | 325.23 | 2024-01-06 | 61 | 6 | 12 | Actual |
| 25029 | 139.00 | 2024-11-05 | 89 | 4 | 6 | Actual |
| 14845 | 22.00 | 2024-01-06 | 71 | 2 | 6 | Actual |
| 24342 | 46.50 | 2024-10-05 | 73 | 2 | 11 | Actual |
| 38263 | 273.00 | 2025-11-06 | 68 | 6 | 3 | Actual |
| 20766 | 8410.00 | 2024-07-08 | 63 | 6 | 4 | Actual |
| 5047 | 200.00 | 2023-04-08 | 87 | 2 | 6 | Budget |
| 21470 | 51.82 | 2024-07-08 | 68 | 6 | 11 | Actual |
| 19341 | 96.51 | 2024-05-07 | 87 | 3 | 11 | Actual |
| 25742 | 13.00 | 2024-12-05 | 96 | 6 | 3 | Actual |
| 7328 | 200.00 | 2023-06-08 | 78 | 3 | 6 | Budget |
| 31657 | 73674.00 | 2025-05-07 | 14 | 7 | 5 | Actual |
| 14744 | 162339.00 | 2024-01-06 | 12 | 2 | 5 | Actual |
| 21392 | 149.70 | 2024-07-08 | 81 | 3 | 11 | Actual |
| 7042 | 65300.00 | 2023-06-08 | 13 | 7 | 4 | Actual |
| 14259 | 26.29 | 2023-12-06 | 78 | 2 | 11 | Actual |
| 14962 | 293.00 | 2024-01-06 | 77 | 6 | 6 | Actual |
| 21936 | 340.00 | 2024-08-05 | 87 | 1 | 6 | Actual |
| 9398 | 50.00 | 2023-08-06 | 82 | 6 | 5 | Budget |
| 17102 | 25696.00 | 2024-03-07 | 33 | 7 | 7 | Actual |
| 24303 | 2495659.61 | 2024-10-05 | 46 | 7 | 8 | Actual |
| 19733 | 4096.00 | 2024-06-07 | 61 | 6 | 4 | Actual |
| 4923 | -174.00 | 2023-04-08 | 91 | 6 | 5 | Actual |
| 21900 | 3790.00 | 2024-08-05 | 23 | 7 | 5 | Actual |
| 37179 | 405.00 | 2025-10-06 | 80 | 7 | 3 | Actual |
| 32370 | 12654.19 | 2025-05-07 | 32 | 7 | 12 | Actual |
| 16601 | 157841.00 | 2024-03-07 | 35 | 7 | 3 | Actual |
| 32362 | 5779.59 | 2025-05-07 | 20 | 7 | 12 | Actual |
| 15462 | 3245.50 | 2024-01-06 | 15 | 7 | 12 | Actual |
| 25295 | 54.11 | 2024-11-05 | 82 | 6 | 8 | Actual |
| 32932 | 109.00 | 2025-06-07 | 89 | 5 | 6 | Actual |
| 37491 | 90.00 | 2025-10-06 | 67 | 5 | 6 | Actual |
| 22804 | 396.00 | 2024-09-05 | 65 | 1 | 5 | Actual |
| 17052 | 43534.00 | 2024-03-07 | 60 | 6 | 7 | Actual |
| 3863 | 480.00 | 2023-03-08 | 80 | 1 | 6 | Budget |
| 35475 | 32654.72 | 2025-08-06 | 28 | 7 | 8 | Actual |
| 11969 | 100.00 | 2023-10-06 | 83 | 6 | 6 | Budget |
| 19460 | 9233.91 | 2024-05-07 | 38 | 7 | 11 | Actual |
| 17982 | 111.00 | 2024-04-07 | 90 | 5 | 6 | Actual |
| 7163 | 100.00 | 2023-06-08 | 85 | 6 | 5 | Budget |
| 24078 | 4466.00 | 2024-10-05 | 23 | 7 | 6 | Actual |
| 32404 | -149.62 | 2025-05-07 | 91 | 1 | 13 | Actual |
| 15866 | 236.00 | 2024-02-06 | 89 | 3 | 6 | Actual |
| 21076 | 410.00 | 2024-07-08 | 92 | 6 | 6 | Actual |
| 25254 | 305.63 | 2024-11-05 | 73 | 2 | 8 | Actual |
| 2813 | 2660.00 | 2023-02-06 | 61 | 3 | 6 | Actual |
| 10430 | 712.00 | 2023-09-06 | 65 | 1 | 5 | Actual |
| 33086 | 90832.00 | 2025-06-07 | 37 | 7 | 7 | Actual |
| 10564 | 1924.00 | 2023-09-06 | 61 | 1 | 6 | Actual |
| 38149 | 678.46 | 2025-10-06 | 80 | 2 | 13 | Actual |
| 5765 | 60.00 | 2023-05-08 | 67 | 7 | 3 | Budget |
| 31531 | 583.00 | 2025-05-07 | 65 | 6 | 4 | Actual |
| 9886 | 13007.00 | 2023-08-06 | 8 | 7 | 7 | Actual |
| 4566 | 200.00 | 2023-04-08 | 72 | 6 | 3 | Budget |
| 14523 | 296.00 | 2024-01-06 | 83 | 1 | 3 | Actual |
| 5536 | 950.00 | 2023-04-08 | 62 | 6 | 8 | Budget |
| 20103 | 218.00 | 2024-06-07 | 89 | 1 | 7 | Actual |
| 12644 | 102893.00 | 2023-11-06 | 4 | 7 | 4 | Actual |
| 9581 | 550.00 | 2023-08-06 | 87 | 3 | 6 | Budget |
| 24462 | 365.66 | 2024-10-05 | 80 | 6 | 11 | Actual |
| 12406 | 1768.00 | 2023-11-06 | 62 | 6 | 3 | Actual |
| 19525 | 6.08 | 2024-05-07 | 63 | 6 | 12 | Actual |
| 24098 | 535.00 | 2024-10-05 | 66 | 1 | 7 | Actual |
| 20323 | 712.47 | 2024-06-07 | 61 | 2 | 11 | Actual |
| 2657 | 550.00 | 2023-02-06 | 77 | 6 | 5 | Budget |
| 37181 | 26.00 | 2025-10-06 | 82 | 7 | 3 | Actual |
| 26938 | 36442.00 | 2025-01-05 | 100 | 7 | 3 | Actual |
| 15777 | 159090.00 | 2024-02-06 | 29 | 7 | 5 | Actual |
| 25763 | 62904.00 | 2024-12-05 | 32 | 7 | 3 | Actual |
| 10972 | 3200.00 | 2023-09-06 | 76 | 6 | 7 | Budget |
| 21990 | 97.00 | 2024-08-05 | 85 | 3 | 6 | Actual |
| 3489 | 13720.00 | 2023-03-08 | 18 | 7 | 3 | Actual |
| 2339 | 100.00 | 2023-02-06 | 78 | 6 | 3 | Budget |
| 36398 | 230341.00 | 2025-09-06 | 4 | 7 | 6 | Actual |
| 32426 | 201.26 | 2025-05-07 | 84 | 2 | 13 | Actual |
| 21452 | 18.84 | 2024-07-08 | 89 | 5 | 11 | Actual |
| 12105 | 409.00 | 2023-10-06 | 81 | 6 | 7 | Actual |
| 13398 | 200.00 | 2023-11-06 | 65 | 6 | 8 | Budget |
| 38234 | 767.00 | 2025-11-06 | 76 | 1 | 3 | Actual |
| 24504 | 176059.22 | 2024-10-05 | 46 | 7 | 11 | Actual |
| 2232 | 10395.21 | 2023-01-06 | 18 | 7 | 8 | Actual |
| 22917 | 367.00 | 2024-09-05 | 92 | 1 | 6 | Actual |
| 2090 | 200.00 | 2023-01-06 | 78 | 1 | 8 | Budget |
| 21673 | 10.00 | 2024-08-05 | 96 | 6 | 3 | Actual |
| 8051 | 4449.00 | 2023-07-09 | 62 | 1 | 4 | Actual |
| 1398 | 550.00 | 2023-01-06 | 77 | 6 | 4 | Budget |
| 7888 | 550.00 | 2023-07-09 | 80 | 1 | 3 | Budget |
| 16614 | 84.00 | 2024-03-07 | 68 | 7 | 3 | Actual |
| 22227 | 245.03 | 2024-08-05 | 89 | 1 | 8 | Actual |
| 6554 | 51818.71 | 2023-05-08 | 60 | 1 | 8 | Actual |
| 25215 | 2127483.00 | 2024-11-05 | 46 | 7 | 7 | Actual |
| 27256 | 20467.00 | 2025-01-05 | 53 | 6 | 6 | Actual |
| 24297 | 171825.49 | 2024-10-05 | 35 | 7 | 8 | Actual |
| 23068 | 64708.00 | 2024-09-05 | 15 | 7 | 6 | Actual |
| 4601 | 250700.00 | 2023-04-08 | 101 | 6 | 3 | Budget |
| 31689 | 266.00 | 2025-05-07 | 73 | 1 | 6 | Actual |
| 36236 | 42.00 | 2025-09-06 | 69 | 1 | 6 | Actual |
| 5386 | 109.00 | 2023-04-08 | 85 | 6 | 7 | Actual |
| 16793 | 401461.00 | 2024-03-07 | 101 | 6 | 5 | Actual |
| 25854 | 53.00 | 2024-12-05 | 82 | 6 | 4 | Actual |
| 38718 | 183511.00 | 2025-11-06 | 35 | 7 | 6 | Actual |
| 32440 | 3789.04 | 2025-05-07 | 61 | 6 | 13 | Actual |
| 5695 | 132.00 | 2023-05-08 | 73 | 6 | 3 | Actual |
| 7816 | 108.66 | 2023-06-08 | 83 | 6 | 8 | Actual |
| 1347 | 70.00 | 2023-01-06 | 82 | 1 | 4 | Budget |
| 21975 | 332.00 | 2024-08-05 | 66 | 3 | 6 | Actual |
| 17710 | 285.00 | 2024-04-07 | 72 | 6 | 4 | Actual |
| 9310 | 3200.00 | 2023-08-06 | 61 | 1 | 5 | Actual |
| 11546 | 4200.00 | 2023-10-06 | 61 | 1 | 5 | Budget |
| 12770 | 100.00 | 2023-11-06 | 84 | 6 | 5 | Budget |
| 22982 | 16.00 | 2024-09-05 | 71 | 4 | 6 | Actual |
| 14931 | 242.00 | 2024-01-06 | 80 | 5 | 6 | Actual |
| 6135 | 650.00 | 2023-05-08 | 62 | 2 | 6 | Budget |
| 20153 | 226971.00 | 2024-06-07 | 15 | 7 | 7 | Actual |
| 22225 | 235.93 | 2024-08-05 | 85 | 1 | 8 | Actual |
| 37118 | 370.00 | 2025-10-06 | 74 | 6 | 3 | Actual |
| 28122 | 5981.00 | 2025-02-05 | 61 | 6 | 4 | Actual |
| 12273 | 100.00 | 2023-10-06 | 67 | 6 | 8 | Budget |
| 795 | 89617.00 | 2022-12-06 | 39 | 7 | 6 | Actual |
| 20961 | 24.00 | 2024-07-08 | 85 | 2 | 6 | Actual |
| 7951 | 257.00 | 2023-07-09 | 81 | 6 | 3 | Actual |
| 30025 | 147.57 | 2025-03-07 | 78 | 1 | 12 | Actual |
| 13248 | 237.00 | 2023-11-06 | 90 | 6 | 7 | Actual |
| 17573 | 163.00 | 2024-04-07 | 94 | 1 | 3 | Actual |
| 23536 | 11.40 | 2024-09-05 | 63 | 6 | 12 | Actual |
| 32514 | 98.00 | 2025-06-07 | 82 | 1 | 3 | Actual |
| 36671 | 257.15 | 2025-09-06 | 66 | 2 | 11 | Actual |
| 37999 | 215.66 | 2025-10-06 | 76 | 1 | 12 | Actual |
| 31791 | 171.00 | 2025-05-07 | 66 | 5 | 6 | Actual |
| 735 | 50.00 | 2022-12-06 | 71 | 6 | 6 | Budget |
| 13143 | 16153.00 | 2023-11-06 | 100 | 7 | 6 | Actual |
| 5085 | 380.00 | 2023-04-08 | 81 | 3 | 6 | Budget |
| 4823 | 2200.00 | 2023-04-08 | 62 | 1 | 5 | Budget |
| 36501 | 82812.00 | 2025-09-06 | 21 | 7 | 7 | Actual |
| 30546 | 164374.00 | 2025-04-07 | 35 | 7 | 5 | Actual |
| 37122 | 1287.00 | 2025-10-06 | 80 | 6 | 3 | Actual |
| 5734 | 57042.00 | 2023-05-08 | 15 | 7 | 3 | Actual |
| 12347 | 2648.00 | 2023-11-06 | 62 | 1 | 3 | Actual |
| 20325 | 44.38 | 2024-06-07 | 65 | 2 | 11 | Actual |
| 5770 | 40.00 | 2023-05-08 | 71 | 7 | 3 | Budget |
| 18842 | 18831.00 | 2024-05-07 | 24 | 7 | 5 | Actual |
| 26159 | 816.00 | 2024-12-05 | 97 | 6 | 6 | Actual |
| 14912 | 132.00 | 2024-01-06 | 89 | 4 | 6 | Actual |
| 7818 | 95.02 | 2023-06-08 | 84 | 6 | 8 | Actual |
| 22974 | 15973.00 | 2024-09-05 | 60 | 4 | 6 | Actual |
| 29986 | 21729.89 | 2025-03-07 | 7 | 7 | 11 | Actual |
| 30968 | 326.30 | 2025-04-07 | 66 | 1 | 11 | Actual |
| 29136 | 1733.00 | 2025-03-07 | 80 | 1 | 3 | Actual |
| 20545 | -42.86 | 2024-06-07 | 91 | 2 | 12 | Actual |
| 5253 | 305.00 | 2023-04-08 | 92 | 6 | 6 | Actual |
| 21687 | 74585.00 | 2024-08-05 | 21 | 7 | 3 | Actual |
| 23955 | 1404.00 | 2024-10-05 | 62 | 3 | 6 | Actual |
| 37846 | 344.38 | 2025-10-06 | 65 | 3 | 11 | Actual |
| 38892 | 8657.30 | 2025-11-06 | 76 | 6 | 8 | Actual |
| 35965 | 74.00 | 2025-09-06 | 69 | 6 | 3 | Actual |
| 13187 | -178.00 | 2023-11-06 | 91 | 1 | 7 | Actual |
| 7697 | 650.00 | 2023-06-08 | 77 | 1 | 8 | Budget |
| 6184 | 1622.00 | 2023-05-08 | 62 | 3 | 6 | Actual |
| 3976 | 380.00 | 2023-03-08 | 92 | 3 | 6 | Actual |
| 16454 | 333.74 | 2024-02-06 | 52 | 6 | 12 | Actual |
| 13223 | 236.00 | 2023-11-06 | 73 | 6 | 7 | Actual |
| 10512 | 380.00 | 2023-09-06 | 81 | 6 | 5 | Budget |
| 17251 | 57.14 | 2024-03-07 | 85 | 1 | 11 | Actual |
| 30514 | 212.00 | 2025-04-07 | 84 | 6 | 5 | Actual |
| 27539 | 57.14 | 2025-01-05 | 69 | 1 | 11 | Actual |
| 6401 | 21794.00 | 2023-05-08 | 32 | 7 | 6 | Actual |
| 10105 | 363.00 | 2023-09-06 | 65 | 1 | 3 | Actual |
| 17249 | 70.97 | 2024-03-07 | 83 | 1 | 11 | Actual |
| 37225 | 20186.00 | 2025-10-06 | 57 | 6 | 4 | Actual |
| 13020 | 40.00 | 2023-11-06 | 71 | 5 | 6 | Budget |
| 31378 | 1201.00 | 2025-05-07 | 66 | 1 | 3 | Actual |
| 35419 | 273.81 | 2025-08-06 | 90 | 2 | 8 | Actual |
| 1797 | 60.00 | 2023-01-06 | 67 | 5 | 6 | Actual |
| 13089 | 380.00 | 2023-11-06 | 77 | 6 | 6 | Budget |
| 17554 | 304.00 | 2024-04-07 | 68 | 1 | 3 | Actual |
| 31048 | 1614.62 | 2025-04-07 | 62 | 4 | 11 | Actual |
| 19274 | 25.23 | 2024-05-07 | 71 | 1 | 11 | Actual |
| 13638 | 246.00 | 2023-12-06 | 94 | 1 | 4 | Actual |
| 33999 | 41.00 | 2025-07-08 | 82 | 3 | 6 | Actual |
| 13250 | 316.00 | 2023-11-06 | 92 | 6 | 7 | Actual |
| 8277 | 380.00 | 2023-07-09 | 81 | 6 | 5 | Budget |
| 12822 | 280.00 | 2023-11-06 | 66 | 1 | 6 | Budget |
| 35899 | 12297.97 | 2025-08-06 | 7 | 7 | 13 | Actual |
| 9094 | 167847.00 | 2023-08-06 | 4 | 7 | 3 | Actual |
| 6957 | 650.00 | 2023-06-08 | 81 | 1 | 4 | Budget |
| 17095 | 10603.00 | 2024-03-07 | 22 | 7 | 7 | Actual |
| 20203 | 55450.60 | 2024-06-07 | 60 | 2 | 8 | Actual |
| 36907 | 413.53 | 2025-09-06 | 72 | 6 | 12 | Actual |
| 39095 | 166.72 | 2025-11-06 | 78 | 6 | 11 | Actual |
| 5859 | 23280.00 | 2023-05-08 | 60 | 6 | 4 | Actual |
| 17918 | 179.00 | 2024-04-07 | 74 | 3 | 6 | Actual |
| 7749 | 511.70 | 2023-06-08 | 80 | 2 | 8 | Actual |
| 18702 | 42278.00 | 2024-05-07 | 56 | 6 | 4 | Actual |
| 21931 | 226.00 | 2024-08-05 | 81 | 1 | 6 | Actual |
| 12247 | 167.75 | 2023-10-06 | 92 | 2 | 8 | Actual |
| 20805 | 70796.00 | 2024-07-08 | 21 | 7 | 4 | Actual |
| 7254 | 10100.00 | 2023-06-08 | 60 | 2 | 6 | Budget |
| 33653 | 9.00 | 2025-07-08 | 54 | 6 | 3 | Actual |
| 8179 | 106273.00 | 2023-07-09 | 37 | 7 | 4 | Actual |
| 28014 | 335.00 | 2025-02-05 | 74 | 6 | 3 | Actual |
| 29734 | 137.45 | 2025-03-07 | 82 | 1 | 8 | Actual |
| 21924 | 39.00 | 2024-08-05 | 71 | 1 | 6 | Actual |
| 18089 | 152.00 | 2024-04-07 | 68 | 6 | 7 | Actual |
| 25579 | 15.65 | 2024-11-05 | 81 | 2 | 12 | Actual |
| 9637 | 8700.00 | 2023-08-06 | 60 | 5 | 6 | Budget |
| 14175 | 167.75 | 2023-12-06 | 83 | 6 | 8 | Actual |
| 32006 | 399.57 | 2025-05-07 | 73 | 2 | 8 | Actual |
| 21048 | 10225.00 | 2024-07-08 | 52 | 6 | 6 | Actual |
| 25874 | 95005.00 | 2024-12-05 | 15 | 7 | 4 | Actual |
| 38726 | 80224.00 | 2025-11-06 | 60 | 1 | 7 | Actual |
| 7911 | 1600.00 | 2023-07-09 | 53 | 6 | 3 | Budget |
| 23608 | 95.00 | 2024-10-05 | 82 | 1 | 3 | Actual |
| 1737 | 93.00 | 2023-01-06 | 94 | 3 | 6 | Actual |
| 29470 | 105.00 | 2025-03-07 | 81 | 2 | 6 | Actual |
| 24754 | 851.00 | 2024-11-05 | 77 | 1 | 4 | Actual |
| 10252 | 14.00 | 2023-09-06 | 71 | 7 | 3 | Actual |
| 8742 | 550.00 | 2023-07-09 | 77 | 6 | 7 | Budget |
| 39173 | 68.85 | 2025-11-06 | 67 | 2 | 12 | Actual |
| 21905 | 25028.00 | 2024-08-05 | 32 | 7 | 5 | Actual |
| 10440 | 104.00 | 2023-09-06 | 71 | 1 | 5 | Actual |
| 9098 | 41367.00 | 2023-08-06 | 13 | 7 | 3 | Actual |
| 10957 | 560.00 | 2023-09-06 | 66 | 6 | 7 | Actual |
| 16706 | 55166.00 | 2024-03-07 | 14 | 7 | 4 | Actual |
| 21507 | 1330.57 | 2024-07-08 | 23 | 7 | 11 | Actual |
| 32856 | 4.00 | 2025-06-07 | 96 | 2 | 6 | Actual |
| 27928 | 69.67 | 2025-01-05 | 82 | 6 | 13 | Actual |
| 17185 | 5992.10 | 2024-03-07 | 76 | 6 | 8 | Actual |
| 7763 | 155.63 | 2023-06-08 | 90 | 2 | 8 | Actual |
| 840 | 142.00 | 2022-12-06 | 85 | 1 | 7 | Actual |
| 26294 | 119.27 | 2024-12-05 | 69 | 1 | 8 | Actual |
| 2434 | -74.00 | 2023-02-06 | 91 | 7 | 3 | Actual |
| 27418 | 510.18 | 2025-01-05 | 68 | 1 | 8 | Actual |
| 13653 | 49.00 | 2023-12-06 | 69 | 6 | 4 | Actual |
| 17414 | 3832.75 | 2024-03-07 | 20 | 7 | 11 | Actual |
| 32773 | 295.00 | 2025-06-07 | 97 | 6 | 5 | Actual |
| 17367 | 1.00 | 2024-03-07 | 96 | 5 | 11 | Actual |
| 36047 | 1634.00 | 2025-09-06 | 65 | 1 | 4 | Actual |
| 20168 | 62433.00 | 2024-06-07 | 37 | 7 | 7 | Actual |
| 11609 | 11152.00 | 2023-10-06 | 63 | 6 | 5 | Actual |
| 12481 | -55258.00 | 2023-11-06 | 43 | 7 | 3 | Actual |
| 24489 | 3256.14 | 2024-10-05 | 22 | 7 | 11 | Actual |
| 17198 | 325.33 | 2024-03-07 | 92 | 6 | 8 | Actual |
| 1175 | 514.00 | 2023-01-06 | 92 | 1 | 3 | Actual |
| 23521 | 9.27 | 2024-09-05 | 84 | 1 | 12 | Actual |
| 15988 | 7090.00 | 2024-02-06 | 61 | 1 | 7 | Actual |
| 4153 | 138768.00 | 2023-03-08 | 29 | 7 | 6 | Actual |
| 15854 | 150.00 | 2024-02-06 | 73 | 3 | 6 | Actual |
| 19065 | 940.00 | 2024-05-07 | 77 | 1 | 7 | Actual |
| 25071 | 126.00 | 2024-11-05 | 67 | 6 | 6 | Actual |
| 1992 | 480.00 | 2023-01-06 | 66 | 6 | 7 | Budget |
| 28398 | 69.00 | 2025-02-05 | 83 | 5 | 6 | Actual |
| 39270 | 622.32 | 2025-11-06 | 74 | 1 | 13 | Actual |
| 1891 | 237.00 | 2023-01-06 | 92 | 6 | 6 | Actual |
| 28588 | 982.92 | 2025-02-05 | 92 | 1 | 8 | Actual |
| 7361 | 100.00 | 2023-06-08 | 68 | 4 | 6 | Budget |
| 26964 | 380.00 | 2025-01-05 | 94 | 1 | 4 | Actual |
| 23260 | 458.67 | 2024-09-05 | 81 | 6 | 8 | Actual |
| 12715 | -226.00 | 2023-11-06 | 91 | 1 | 5 | Actual |
| 2570 | 25627.00 | 2023-02-06 | 38 | 7 | 4 | Actual |
| 20857 | 3810.00 | 2024-07-08 | 62 | 6 | 5 | Actual |
| 15028 | 255.00 | 2024-01-06 | 89 | 1 | 7 | Actual |
| 12727 | 120396.00 | 2023-11-06 | 56 | 6 | 5 | Actual |
| 30060 | 96.51 | 2025-03-07 | 87 | 2 | 12 | Actual |
| 27465 | 304.12 | 2025-01-05 | 94 | 2 | 8 | Actual |
| 12322 | 10395.21 | 2023-10-06 | 18 | 7 | 8 | Actual |
| 18867 | 114.00 | 2024-05-07 | 74 | 1 | 6 | Actual |
| 9954 | -388.31 | 2023-08-06 | 91 | 1 | 8 | Actual |
| 31921 | 397.00 | 2025-05-07 | 74 | 6 | 7 | Actual |
| 35103 | 436.00 | 2025-08-06 | 92 | 1 | 6 | Actual |
| 5717 | 280.00 | 2023-05-08 | 87 | 6 | 3 | Budget |
| 2098 | 200.00 | 2023-01-06 | 83 | 1 | 8 | Budget |
| 11905 | 127.00 | 2023-10-06 | 81 | 5 | 6 | Actual |
| 30005 | 37634.44 | 2025-03-07 | 37 | 7 | 11 | Actual |
| 7753 | 32.90 | 2023-06-08 | 82 | 2 | 8 | Actual |
| 13841 | 116.00 | 2023-12-06 | 77 | 2 | 6 | Actual |
| 26431 | -274.77 | 2024-12-05 | 91 | 1 | 11 | Actual |
| 27814 | 766.73 | 2025-01-05 | 87 | 6 | 12 | Actual |
| 32587 | 51467.00 | 2025-06-07 | 40 | 7 | 3 | Actual |
| 3851 | 60.00 | 2023-03-08 | 71 | 1 | 6 | Budget |
| 36882 | 7.14 | 2025-09-06 | 82 | 2 | 12 | Actual |
| 9690 | 18018.00 | 2023-08-06 | 60 | 6 | 6 | Actual |
| 20898 | 9088.00 | 2024-07-08 | 22 | 7 | 5 | Actual |
| 28339 | 202.00 | 2025-02-05 | 74 | 3 | 6 | Actual |
| 36585 | 382.91 | 2025-09-06 | 67 | 6 | 8 | Actual |
| 17847 | 23934.00 | 2024-04-07 | 38 | 7 | 5 | Actual |
| 29347 | 1031.00 | 2025-03-07 | 77 | 1 | 5 | Actual |
| 5812 | 550.00 | 2023-05-08 | 66 | 1 | 4 | Budget |
| 33958 | 64.00 | 2025-07-08 | 65 | 2 | 6 | Actual |
| 196 | 770.00 | 2022-12-06 | 65 | 1 | 4 | Actual |
| 4136 | 167185.00 | 2023-03-08 | 101 | 6 | 6 | Actual |
| 28646 | 955.64 | 2025-02-05 | 87 | 6 | 8 | Actual |
| 3620 | 1600.00 | 2023-03-08 | 62 | 6 | 4 | Budget |
| 15925 | 198.00 | 2024-02-06 | 54 | 6 | 6 | Actual |
| 20307 | 102.89 | 2024-06-07 | 78 | 1 | 11 | Actual |
| 15483 | 6081.72 | 2024-01-06 | 100 | 7 | 12 | Actual |
| 31463 | 53182.00 | 2025-05-07 | 40 | 7 | 3 | Actual |
| 29018 | 160.90 | 2025-02-05 | 78 | 1 | 13 | Actual |
| 11449 | 11.00 | 2023-10-06 | 96 | 1 | 4 | Actual |
| 1344 | 650.00 | 2023-01-06 | 81 | 1 | 4 | Budget |
| 5933 | 32652.00 | 2023-05-08 | 34 | 7 | 4 | Actual |
| 13898 | 205.00 | 2023-12-06 | 81 | 4 | 6 | Actual |
| 33188 | 25704.59 | 2025-06-07 | 8 | 7 | 8 | Actual |
| 30141 | 183.71 | 2025-03-07 | 73 | 1 | 13 | Actual |
| 27525 | 244608.67 | 2025-01-05 | 37 | 7 | 8 | Actual |
| 37624 | 1348.00 | 2025-10-06 | 80 | 6 | 7 | Actual |
| 14562 | 306.00 | 2024-01-06 | 90 | 6 | 3 | Actual |
| 14437 | 3.95 | 2023-12-06 | 85 | 2 | 12 | Actual |
| 2316 | 3182.00 | 2023-02-06 | 63 | 6 | 3 | Actual |
| 38045 | 1927.39 | 2025-10-06 | 54 | 6 | 12 | Actual |
| 20334 | 86.93 | 2024-06-07 | 77 | 2 | 11 | Actual |
| 27023 | 267310.00 | 2025-01-05 | 35 | 7 | 4 | Actual |
| 20228 | 272.30 | 2024-06-07 | 94 | 2 | 8 | Actual |
| 26887 | 12316.00 | 2025-01-05 | 8 | 7 | 3 | Actual |
| 3420 | 2588.00 | 2023-03-08 | 53 | 6 | 3 | Actual |
| 4875 | 7600.00 | 2023-04-08 | 57 | 6 | 5 | Budget |
| 3975 | -228.00 | 2023-03-08 | 91 | 3 | 6 | Actual |
| 483 | 78.00 | 2022-12-06 | 68 | 1 | 6 | Actual |
| 11505 | 720.00 | 2023-10-06 | 87 | 6 | 4 | Actual |
| 28598 | 266.24 | 2025-02-05 | 68 | 2 | 8 | Actual |
| 34624 | 13208.45 | 2025-07-08 | 94 | 6 | 12 | Actual |
| 12409 | 291.00 | 2023-11-06 | 65 | 6 | 3 | Actual |
| 33432 | 24.16 | 2025-06-07 | 83 | 2 | 12 | Actual |
| 21869 | 2024.00 | 2024-08-05 | 76 | 6 | 5 | Actual |
| 11258 | 274.00 | 2023-10-06 | 89 | 1 | 3 | Actual |
| 31319 | 625.82 | 2025-04-07 | 65 | 6 | 13 | Actual |
| 36204 | 9579.00 | 2025-09-06 | 8 | 7 | 5 | Actual |
| 4151 | 17945.00 | 2023-03-08 | 24 | 7 | 6 | Actual |
| 17866 | 125.00 | 2024-04-07 | 78 | 1 | 6 | Actual |
| 8911 | 211.69 | 2023-07-09 | 66 | 6 | 8 | Actual |
| 28700 | 53.95 | 2025-02-05 | 82 | 1 | 11 | Actual |
| 27763 | 253.96 | 2025-01-05 | 62 | 2 | 12 | Actual |
| 38731 | 336.00 | 2025-11-06 | 67 | 1 | 7 | Actual |
| 21387 | 163.53 | 2024-07-08 | 74 | 3 | 11 | Actual |
| 15937 | 26.00 | 2024-02-06 | 71 | 6 | 6 | Actual |
| 3272 | 101.08 | 2023-02-06 | 89 | 2 | 8 | Actual |
| 30375 | 82.00 | 2025-04-07 | 69 | 1 | 4 | Actual |
| 30166 | 50.38 | 2025-03-07 | 69 | 2 | 13 | Actual |
| 2739 | 127.00 | 2023-02-06 | 78 | 1 | 6 | Actual |
| 39251 | 21571.37 | 2025-11-06 | 34 | 7 | 12 | Actual |
| 13130 | 14172.00 | 2023-11-06 | 28 | 7 | 6 | Actual |
| 986 | -280.73 | 2022-12-06 | 91 | 1 | 8 | Actual |
| 13342 | 200.00 | 2023-11-06 | 66 | 2 | 8 | Budget |
| 20519 | 132.68 | 2024-06-07 | 92 | 1 | 12 | Actual |
| 37288 | 6053.00 | 2025-10-06 | 62 | 1 | 5 | Actual |
| 14835 | 9.00 | 2024-01-06 | 96 | 1 | 6 | Actual |
| 23126 | 7907.00 | 2024-09-05 | 63 | 6 | 7 | Actual |
| 24307 | 1616.75 | 2024-10-05 | 62 | 1 | 11 | Actual |
| 12499 | 13.00 | 2023-11-06 | 71 | 7 | 3 | Actual |
| 23599 | 112.00 | 2024-10-05 | 69 | 1 | 3 | Actual |
| 31208 | 708.22 | 2025-04-07 | 72 | 6 | 12 | Actual |
| 30978 | 713.54 | 2025-04-07 | 80 | 1 | 11 | Actual |
| 9092 | 169200.00 | 2023-08-06 | 101 | 6 | 3 | Budget |
| 31389 | 1115.00 | 2025-05-07 | 81 | 1 | 3 | Actual |
| 4442 | 280.00 | 2023-03-08 | 81 | 6 | 8 | Budget |
| 3370 | 20900.00 | 2023-03-08 | 60 | 1 | 3 | Budget |
| 19873 | 46019.00 | 2024-06-07 | 31 | 7 | 5 | Actual |
| 31020 | 2821.02 | 2025-04-07 | 61 | 3 | 11 | Actual |
| 36897 | 30830.06 | 2025-09-06 | 60 | 6 | 12 | Actual |
| 6048 | 285.00 | 2023-05-08 | 92 | 6 | 5 | Actual |
| 30971 | 36.93 | 2025-04-07 | 69 | 1 | 11 | Actual |
| 10408 | 3888.00 | 2023-09-06 | 23 | 7 | 4 | Actual |
| 24436 | 31.61 | 2024-10-05 | 90 | 5 | 11 | Actual |
| 29756 | 476.85 | 2025-03-07 | 74 | 2 | 8 | Actual |
| 9645 | 100.00 | 2023-08-06 | 66 | 5 | 6 | Budget |
| 10590 | 338.00 | 2023-09-06 | 81 | 1 | 6 | Actual |
| 9805 | 223.00 | 2023-08-06 | 83 | 1 | 7 | Actual |
| 16853 | 94.00 | 2024-03-07 | 66 | 2 | 6 | Actual |
| 1093 | -126.19 | 2022-12-06 | 91 | 6 | 8 | Actual |
| 9999 | 380.00 | 2023-08-06 | 87 | 2 | 8 | Budget |
| 23755 | 508.00 | 2024-10-05 | 72 | 6 | 4 | Actual |
| 32918 | 16.00 | 2025-06-07 | 69 | 5 | 6 | Actual |
| 15756 | 381.00 | 2024-02-06 | 92 | 6 | 5 | Actual |
| 32248 | 101.82 | 2025-05-07 | 83 | 6 | 11 | Actual |
| 14498 | 40320.66 | 2023-12-06 | 35 | 7 | 12 | Actual |
| 33631 | 205.00 | 2025-07-08 | 71 | 1 | 3 | Actual |
| 26927 | 27.00 | 2025-01-05 | 82 | 7 | 3 | Actual |
| 3055 | 200.00 | 2023-02-06 | 68 | 1 | 7 | Budget |
| 32151 | 19.91 | 2025-05-07 | 69 | 3 | 11 | Actual |
| 14434 | 1.82 | 2023-12-06 | 82 | 2 | 12 | Actual |
| 6496 | 6363.00 | 2023-05-08 | 76 | 6 | 7 | Actual |
| 21743 | 441.00 | 2024-08-05 | 76 | 1 | 4 | Actual |
| 1501 | 109465.00 | 2023-01-06 | 12 | 2 | 5 | Actual |
| 4110 | 380.00 | 2023-03-08 | 77 | 6 | 6 | Budget |
| 10317 | 62.00 | 2023-09-06 | 82 | 1 | 4 | Actual |
| 10509 | 650.00 | 2023-09-06 | 80 | 6 | 5 | Budget |
| 12734 | 2100.00 | 2023-11-06 | 62 | 6 | 5 | Budget |
| 28665 | 20019.64 | 2025-02-05 | 20 | 7 | 8 | Actual |
| 25100 | 52764.00 | 2024-11-05 | 13 | 7 | 6 | Actual |
| 12561 | 672.00 | 2023-11-06 | 81 | 1 | 4 | Actual |
| 32656 | 644.00 | 2025-06-07 | 66 | 6 | 4 | Actual |
| 27212 | 160.00 | 2025-01-05 | 73 | 4 | 6 | Actual |
| 30985 | 153.95 | 2025-04-07 | 89 | 1 | 11 | Actual |
| 24549 | 1.82 | 2024-10-05 | 82 | 2 | 12 | Actual |
| 15552 | 17466.00 | 2024-02-06 | 8 | 7 | 3 | Actual |
| 32275 | 8671.13 | 2025-05-07 | 28 | 7 | 11 | Actual |
| 4409 | 16000.00 | 2023-03-08 | 60 | 6 | 8 | Budget |
| 22990 | 17.00 | 2024-09-05 | 82 | 4 | 6 | Actual |
| 7464 | 109.00 | 2023-06-08 | 67 | 6 | 6 | Actual |
| 6982 | 1345.00 | 2023-06-08 | 57 | 6 | 4 | Actual |
| 33721 | 105.00 | 2025-07-08 | 68 | 7 | 3 | Actual |
| 24277 | 1211393.35 | 2024-10-05 | 4 | 7 | 8 | Actual |
| 23208 | 431.39 | 2024-09-05 | 94 | 1 | 8 | Actual |
| 12349 | 462.00 | 2023-11-06 | 65 | 1 | 3 | Actual |
| 37548 | 395269.00 | 2025-10-06 | 4 | 7 | 6 | Actual |
| 26144 | 542.00 | 2024-12-05 | 76 | 6 | 6 | Actual |
| 3670 | 286328.00 | 2023-03-08 | 4 | 7 | 4 | Actual |
| 2474 | 257.00 | 2023-02-06 | 84 | 1 | 4 | Actual |
| 39072 | 34.80 | 2025-11-06 | 92 | 5 | 11 | Actual |
| 20070 | 104149.00 | 2024-06-07 | 31 | 7 | 6 | Actual |
| 33854 | 209.00 | 2025-07-08 | 84 | 1 | 5 | Actual |
| 24968 | 91.00 | 2024-11-05 | 80 | 2 | 6 | Actual |
| 38630 | 312.00 | 2025-11-06 | 87 | 4 | 6 | Actual |
| 22456 | 25.23 | 2024-08-05 | 82 | 6 | 11 | Actual |
| 17548 | 105248.00 | 2024-04-07 | 60 | 1 | 3 | Actual |
| 17374 | 1782.71 | 2024-03-07 | 61 | 6 | 11 | Actual |
| 36758 | 268.85 | 2025-09-06 | 74 | 5 | 11 | Actual |
| 8234 | 15352.00 | 2023-07-09 | 52 | 6 | 5 | Actual |
| 27585 | 75.23 | 2025-01-05 | 94 | 2 | 11 | Actual |
| 38320 | 63.00 | 2025-11-06 | 67 | 7 | 3 | Actual |
| 6003 | 2600.00 | 2023-05-08 | 61 | 6 | 5 | Budget |
| 4298 | 42636.00 | 2023-03-08 | 37 | 7 | 7 | Actual |
| 11452 | 17682.00 | 2023-10-06 | 52 | 6 | 4 | Actual |
| 28954 | 67.78 | 2025-02-05 | 71 | 6 | 12 | Actual |
| 24899 | 484178.00 | 2024-11-05 | 4 | 7 | 5 | Actual |
| 4688 | 336.00 | 2023-04-08 | 67 | 1 | 4 | Actual |
| 11782 | 32890.00 | 2023-10-06 | 60 | 3 | 6 | Actual |
| 20759 | 19407.00 | 2024-07-08 | 53 | 6 | 4 | Actual |
| 5136 | 100.00 | 2023-04-08 | 83 | 4 | 6 | Budget |
| 11776 | -115.00 | 2023-10-06 | 91 | 2 | 6 | Actual |
| 17658 | 35.00 | 2024-04-07 | 84 | 7 | 3 | Actual |
| 3929 | 4.00 | 2023-03-08 | 96 | 2 | 6 | Actual |
| 3736 | 133.00 | 2023-03-08 | 85 | 1 | 5 | Actual |
| 23461 | 19.91 | 2024-09-05 | 82 | 6 | 11 | Actual |
| 29972 | 102.89 | 2025-03-07 | 84 | 6 | 11 | Actual |
| 1918 | 90735.00 | 2023-01-06 | 35 | 7 | 6 | Actual |
| 16529 | 395.00 | 2024-03-07 | 78 | 1 | 3 | Actual |
| 36703 | 210.34 | 2025-09-06 | 73 | 3 | 11 | Actual |
| 14114 | 301.09 | 2023-12-06 | 84 | 1 | 8 | Actual |
| 28378 | -245.00 | 2025-02-05 | 91 | 4 | 6 | Actual |
| 5129 | 83.00 | 2023-04-08 | 78 | 4 | 6 | Actual |
| 20110 | 10093.00 | 2024-06-07 | 52 | 6 | 7 | Actual |
| 7463 | 100.00 | 2023-06-08 | 67 | 6 | 6 | Budget |
| 5022 | 14.00 | 2023-04-08 | 71 | 2 | 6 | Actual |
| 26255 | 71000.00 | 2024-12-05 | 99 | 6 | 7 | Actual |
| 25679 | 34059.60 | 2024-12-04 | 92 | 7 | 12 | Actual |
| 10339 | 3500.00 | 2023-09-06 | 57 | 6 | 4 | Budget |
| 16668 | 21632.00 | 2024-03-07 | 57 | 6 | 4 | Actual |
| 19321 | 5980.66 | 2024-05-07 | 60 | 3 | 11 | Actual |
| 6314 | 200.00 | 2023-05-08 | 87 | 5 | 6 | Budget |
| 39204 | 613.54 | 2025-11-06 | 65 | 6 | 12 | Actual |
| 23489 | 5599.80 | 2024-09-05 | 28 | 7 | 11 | Actual |
| 19513 | 19.91 | 2024-05-07 | 87 | 2 | 12 | Actual |
| 36166 | 5.00 | 2025-09-06 | 54 | 6 | 5 | Actual |
| 10827 | 120.00 | 2023-09-06 | 72 | 6 | 6 | Actual |
| 27704 | 962958.06 | 2025-01-05 | 101 | 6 | 11 | Actual |
| 29264 | 491.00 | 2025-03-07 | 90 | 1 | 4 | Actual |
| 28415 | 3193.00 | 2025-02-05 | 63 | 6 | 6 | Actual |
| 25143 | 245.00 | 2024-11-05 | 85 | 1 | 7 | Actual |
| 32852 | 72.00 | 2025-06-07 | 89 | 2 | 6 | Actual |
| 9704 | 68.00 | 2023-08-06 | 68 | 6 | 6 | Actual |
| 2611 | 177.00 | 2023-02-06 | 84 | 1 | 5 | Actual |
| 35031 | 334.00 | 2025-08-06 | 74 | 6 | 5 | Actual |
| 19002 | 20.00 | 2024-05-07 | 69 | 6 | 6 | Actual |
| 702 | 200.00 | 2022-12-06 | 87 | 5 | 6 | Budget |
| 18825 | 10.00 | 2024-05-07 | 96 | 6 | 5 | Actual |
| 11376 | 70.00 | 2023-10-06 | 76 | 7 | 3 | Budget |
| 22957 | 256.00 | 2024-09-05 | 73 | 3 | 6 | Actual |
| 2333 | 115.00 | 2023-02-06 | 74 | 6 | 3 | Actual |
| 5767 | 50.00 | 2023-05-08 | 68 | 7 | 3 | Budget |
| 37750 | 1092.01 | 2025-10-06 | 87 | 6 | 8 | Actual |
| 51 | 2600.00 | 2022-12-06 | 53 | 6 | 3 | Budget |
| 24197 | 723.82 | 2024-10-05 | 76 | 1 | 8 | Actual |
| 5699 | 750.00 | 2023-05-08 | 76 | 6 | 3 | Budget |
| 33408 | 89.06 | 2025-06-07 | 89 | 1 | 12 | Actual |
| 15441 | 70.97 | 2024-01-06 | 80 | 6 | 12 | Actual |
| 24671 | 1029.00 | 2024-11-05 | 80 | 6 | 3 | Actual |
| 34268 | -292.85 | 2025-07-08 | 91 | 2 | 8 | Actual |
| 37663 | 65721.00 | 2025-10-06 | 39 | 7 | 7 | Actual |
| 28976 | 172050.77 | 2025-02-05 | 101 | 6 | 12 | Actual |
| 33752 | 655.00 | 2025-07-08 | 73 | 1 | 4 | Actual |
| 29384 | 1118.00 | 2025-03-07 | 80 | 6 | 5 | Actual |
| 33458 | 343.32 | 2025-06-07 | 73 | 6 | 12 | Actual |
| 16802 | 34101.00 | 2024-03-07 | 19 | 7 | 5 | Actual |
| 8873 | 480.00 | 2023-07-09 | 80 | 2 | 8 | Budget |
| 13865 | 33.00 | 2023-12-06 | 71 | 3 | 6 | Actual |
| 382 | 21575.00 | 2022-12-06 | 56 | 6 | 5 | Actual |
| 15109 | 585.94 | 2024-01-06 | 73 | 1 | 8 | Actual |
| 18326 | 182.68 | 2024-04-07 | 74 | 3 | 11 | Actual |
| 30108 | 61882.76 | 2025-03-07 | 13 | 7 | 12 | Actual |
| 28387 | 55.00 | 2025-02-05 | 68 | 5 | 6 | Actual |
| 31118 | 16743.62 | 2025-04-07 | 19 | 7 | 11 | Actual |
| 38993 | 4.00 | 2025-11-06 | 96 | 2 | 11 | Actual |
| 20668 | -235.00 | 2024-07-08 | 91 | 6 | 3 | Actual |
| 35354 | 29793.00 | 2025-08-06 | 24 | 7 | 7 | Actual |
| 32070 | 17774.14 | 2025-05-07 | 20 | 7 | 8 | Actual |
| 32620 | 5111.00 | 2025-06-07 | 62 | 1 | 4 | Actual |
| 19397 | 76.29 | 2024-05-07 | 90 | 5 | 11 | Actual |
| 4313 | 608.67 | 2023-03-08 | 66 | 1 | 8 | Actual |
| 6175 | 139.00 | 2023-05-08 | 92 | 2 | 6 | Actual |
| 14296 | -106.69 | 2023-12-06 | 91 | 3 | 11 | Actual |
| 15214 | 35533.56 | 2024-01-06 | 38 | 7 | 8 | Actual |
| 9705 | 20.00 | 2023-08-06 | 69 | 6 | 6 | Actual |
| 39013 | 59.27 | 2025-11-06 | 85 | 3 | 11 | Actual |
| 5465 | 100.00 | 2023-04-08 | 85 | 1 | 8 | Budget |
| 3601 | 426.00 | 2023-03-08 | 92 | 1 | 4 | Actual |
| 36971 | 745.13 | 2025-09-06 | 80 | 1 | 13 | Actual |
| 5969 | 907.00 | 2023-05-08 | 80 | 1 | 5 | Actual |
| 37704 | 141.99 | 2025-10-06 | 71 | 2 | 8 | Actual |
| 3513 | 583.00 | 2023-03-08 | 62 | 7 | 3 | Actual |
| 22730 | 436.00 | 2024-09-05 | 90 | 1 | 4 | Actual |
| 39291 | 646.88 | 2025-11-06 | 66 | 2 | 13 | Actual |
| 24831 | -376958.00 | 2024-11-05 | 43 | 7 | 4 | Actual |
| 6211 | 40.00 | 2023-05-08 | 82 | 3 | 6 | Actual |
| 17073 | 135.00 | 2024-03-07 | 85 | 6 | 7 | Actual |
| 20955 | 41.00 | 2024-07-08 | 78 | 2 | 6 | Actual |
| 37733 | 981.40 | 2025-10-06 | 66 | 6 | 8 | Actual |
| 38740 | 1780.00 | 2025-11-06 | 80 | 1 | 7 | Actual |
| 24837 | 338.00 | 2024-11-05 | 65 | 1 | 5 | Actual |
| 4813 | 51937.00 | 2023-04-08 | 39 | 7 | 4 | Actual |
| 17956 | 172.00 | 2024-04-07 | 90 | 4 | 6 | Actual |
| 4390 | 80.00 | 2023-03-08 | 85 | 2 | 8 | Budget |
| 473 | 1800.00 | 2022-12-06 | 61 | 1 | 6 | Budget |
| 21484 | 42.25 | 2024-07-08 | 85 | 6 | 11 | Actual |
| 16659 | -410.00 | 2024-03-07 | 91 | 1 | 4 | Actual |
| 18062 | 296.00 | 2024-04-07 | 78 | 1 | 7 | Actual |
| 6470 | 26700.00 | 2023-05-08 | 60 | 6 | 7 | Budget |
| 18349 | 48.63 | 2024-04-07 | 68 | 4 | 11 | Actual |
| 8017 | 70.00 | 2023-07-09 | 73 | 7 | 3 | Budget |
| 30892 | 819.28 | 2025-04-07 | 87 | 2 | 8 | Actual |
| 32077 | 108618.26 | 2025-05-07 | 31 | 7 | 8 | Actual |
| 30472 | 624.00 | 2025-04-07 | 76 | 1 | 5 | Actual |
| 395 | 380.00 | 2022-12-06 | 65 | 6 | 5 | Budget |
| 11777 | 192.00 | 2023-10-06 | 92 | 2 | 6 | Actual |
| 32455 | 678.46 | 2025-05-07 | 80 | 6 | 13 | Actual |
| 26653 | 26.29 | 2024-12-05 | 73 | 6 | 12 | Actual |
| 28474 | 1207.00 | 2025-02-05 | 65 | 1 | 7 | Actual |
| 38237 | 1715.00 | 2025-11-06 | 80 | 1 | 3 | Actual |
| 31036 | 117.78 | 2025-04-07 | 83 | 3 | 11 | Actual |
| 18768 | 411.00 | 2024-05-07 | 66 | 1 | 5 | Actual |
| 37874 | 199.70 | 2025-10-06 | 66 | 4 | 11 | Actual |
| 12386 | -256.00 | 2023-11-06 | 91 | 1 | 3 | Actual |
| 12352 | 420.00 | 2023-11-06 | 66 | 1 | 3 | Actual |
| 18308 | 11.40 | 2024-04-07 | 85 | 2 | 11 | Actual |
| 35199 | 62.00 | 2025-08-06 | 78 | 5 | 6 | Actual |
| 10546 | 13589.00 | 2023-09-06 | 24 | 7 | 5 | Actual |
| 24255 | 1704.14 | 2024-10-05 | 72 | 6 | 8 | Actual |
| 23312 | 139.06 | 2024-09-05 | 73 | 1 | 11 | Actual |
| 28911 | 6.00 | 2025-02-05 | 96 | 1 | 12 | Actual |
| 14391 | 1909.31 | 2023-12-06 | 60 | 1 | 12 | Actual |
| 3797 | 181.00 | 2023-03-08 | 89 | 6 | 5 | Actual |
| 24238 | 292.00 | 2024-10-05 | 92 | 2 | 8 | Actual |
| 16879 | 3309.00 | 2024-03-07 | 62 | 3 | 6 | Actual |
| 27314 | 169895.00 | 2025-01-05 | 39 | 7 | 6 | Actual |
| 25886 | 34909.00 | 2024-12-05 | 33 | 7 | 4 | Actual |
| 17985 | 4.00 | 2024-04-07 | 96 | 5 | 6 | Actual |
| 14733 | 56.00 | 2024-01-06 | 82 | 1 | 5 | Actual |
| 12542 | 286.00 | 2023-11-06 | 67 | 1 | 4 | Actual |
| 29399 | 267291.00 | 2025-03-07 | 101 | 6 | 5 | Actual |
| 25880 | 6998.00 | 2024-12-05 | 23 | 7 | 4 | Actual |
| 5242 | 100.00 | 2023-04-08 | 83 | 6 | 6 | Budget |
| 13735 | 34262.00 | 2023-12-06 | 52 | 6 | 5 | Actual |
| 6060 | 49374.00 | 2023-05-08 | 14 | 7 | 5 | Actual |
| 38782 | 216.00 | 2025-11-06 | 89 | 6 | 7 | Actual |
| 20695 | 181699.00 | 2024-07-08 | 35 | 7 | 3 | Actual |
| 2107 | 328.36 | 2023-01-06 | 90 | 1 | 8 | Actual |
| 35532 | 223.10 | 2025-08-06 | 81 | 2 | 11 | Actual |
| 13049 | 49.00 | 2023-11-06 | 94 | 5 | 6 | Actual |
| 13159 | 100.00 | 2023-11-06 | 71 | 1 | 7 | Budget |
| 19972 | 50.00 | 2024-06-07 | 68 | 4 | 6 | Actual |
| 18001 | 158.00 | 2024-04-07 | 73 | 6 | 6 | Actual |
| 22153 | 180.00 | 2024-08-05 | 68 | 6 | 7 | Actual |
| 24860 | 9.00 | 2024-11-05 | 96 | 1 | 5 | Actual |
| 12192 | 196.54 | 2023-10-06 | 85 | 1 | 8 | Actual |
| 29653 | 19018.00 | 2025-03-07 | 52 | 6 | 7 | Actual |
| 35117 | 102.00 | 2025-08-06 | 76 | 2 | 6 | Actual |
| 21591 | 2475.27 | 2024-07-08 | 15 | 7 | 12 | Actual |
| 20912 | -148500.00 | 2024-07-08 | 43 | 7 | 5 | Actual |
| 14099 | 710.19 | 2023-12-06 | 65 | 1 | 8 | Actual |
| 35660 | 113219.89 | 2025-08-06 | 101 | 6 | 11 | Actual |
| 19127 | 13234.00 | 2024-05-07 | 20 | 7 | 7 | Actual |
| 18449 | 57466.72 | 2024-04-07 | 29 | 7 | 11 | Actual |
| 8620 | -185.00 | 2023-07-09 | 91 | 6 | 6 | Actual |
| 28427 | 117.00 | 2025-02-05 | 78 | 6 | 6 | Actual |
| 25348 | 168.85 | 2024-11-05 | 76 | 1 | 11 | Actual |
| 35648 | 115.65 | 2025-08-06 | 83 | 6 | 11 | Actual |
| 9776 | 3424.00 | 2023-08-06 | 62 | 1 | 7 | Actual |
| 38961 | 259.27 | 2025-11-06 | 90 | 1 | 11 | Actual |
| 3849 | 38.00 | 2023-03-08 | 69 | 1 | 6 | Actual |
| 18810 | 3137.00 | 2024-05-07 | 76 | 6 | 5 | Actual |
| 11915 | 176.00 | 2023-10-06 | 87 | 5 | 6 | Actual |
| 33749 | 324.00 | 2025-07-08 | 68 | 1 | 4 | Actual |
| 13393 | 1900.00 | 2023-11-06 | 61 | 6 | 8 | Budget |
| 13262 | 68233.00 | 2023-11-06 | 14 | 7 | 7 | Actual |
| 38702 | 62792.00 | 2025-11-06 | 13 | 7 | 6 | Actual |
| 829 | 859.00 | 2022-12-06 | 80 | 1 | 7 | Actual |
| 14429 | 11.40 | 2023-12-06 | 76 | 2 | 12 | Actual |
| 30640 | 104.00 | 2025-04-07 | 67 | 4 | 6 | Actual |
| 6377 | 206.00 | 2023-05-08 | 92 | 6 | 6 | Actual |
| 3528 | 121.00 | 2023-03-08 | 74 | 7 | 3 | Actual |
| 2824 | 52.00 | 2023-02-06 | 69 | 3 | 6 | Actual |
| 38445 | 456.00 | 2025-11-06 | 73 | 1 | 5 | Actual |
| 299 | 112648.00 | 2022-12-06 | 101 | 6 | 4 | Actual |
| 21297 | 20336.31 | 2024-07-08 | 8 | 7 | 8 | Actual |
| 31617 | 631.00 | 2025-05-07 | 54 | 6 | 5 | Actual |
| 11198 | 11225.53 | 2023-09-06 | 20 | 7 | 8 | Actual |
| 17327 | 68.85 | 2024-03-07 | 78 | 4 | 11 | Actual |
| 4678 | 49000.00 | 2023-04-08 | 60 | 1 | 4 | Budget |
| 27206 | 229.00 | 2025-01-05 | 65 | 4 | 6 | Actual |
| 38274 | 60.00 | 2025-11-06 | 82 | 6 | 3 | Actual |
| 35821 | 117.04 | 2025-08-06 | 78 | 1 | 13 | Actual |
| 23371 | 58.21 | 2024-09-05 | 78 | 3 | 11 | Actual |
| 16393 | 48078.25 | 2024-02-06 | 35 | 7 | 11 | Actual |
| 12682 | 280.00 | 2023-11-06 | 67 | 1 | 5 | Budget |
| 18757 | 133942.00 | 2024-05-07 | 37 | 7 | 4 | Actual |
| 31938 | 1517.00 | 2025-05-07 | 97 | 6 | 7 | Actual |
| 12073 | 32800.00 | 2023-10-06 | 60 | 6 | 7 | Budget |
| 22288 | 141.99 | 2024-08-05 | 89 | 6 | 8 | Actual |
| 33427 | 90.12 | 2025-06-07 | 77 | 2 | 12 | Actual |
| 32557 | 473.00 | 2025-06-07 | 92 | 6 | 3 | Actual |
| 9961 | 3746.61 | 2023-08-06 | 61 | 2 | 8 | Actual |
| 8200 | 57.00 | 2023-07-09 | 69 | 1 | 5 | Actual |
| 27145 | -268.00 | 2025-01-05 | 91 | 1 | 6 | Actual |
| 30019 | 35.87 | 2025-03-07 | 69 | 1 | 12 | Actual |
| 6301 | 246.00 | 2023-05-08 | 80 | 5 | 6 | Actual |
| 26081 | 21.00 | 2024-12-05 | 69 | 4 | 6 | Actual |
| 26706 | 173.18 | 2024-12-05 | 66 | 1 | 13 | Actual |
| 19184 | 551.09 | 2024-05-07 | 74 | 2 | 8 | Actual |
| 34343 | 68.85 | 2025-07-08 | 69 | 1 | 11 | Actual |
| 17213 | 12296.76 | 2024-03-07 | 20 | 7 | 8 | Actual |
| 9461 | 70.00 | 2023-08-06 | 71 | 1 | 6 | Budget |
| 10655 | 3.00 | 2023-09-06 | 96 | 2 | 6 | Actual |
| 22632 | 416.00 | 2024-09-05 | 73 | 6 | 3 | Actual |
| 20420 | 28.42 | 2024-06-07 | 83 | 5 | 11 | Actual |
| 18019 | 47500.00 | 2024-04-07 | 99 | 6 | 6 | Actual |
| 31045 | 6.00 | 2025-04-07 | 96 | 3 | 11 | Actual |
| 32110 | 188.00 | 2025-05-07 | 89 | 1 | 11 | Actual |
| 29622 | 2331636.00 | 2025-03-07 | 43 | 7 | 6 | Actual |
| 30965 | 3849.77 | 2025-04-07 | 61 | 1 | 11 | Actual |
| 19542 | 9.27 | 2024-05-07 | 84 | 6 | 12 | Actual |
| 16557 | 58.00 | 2024-03-07 | 69 | 6 | 3 | Actual |
| 39257 | 116534.24 | 2025-11-06 | 43 | 7 | 12 | Actual |
| 21195 | 118085.00 | 2024-07-08 | 37 | 7 | 7 | Actual |
| 3226 | -321.64 | 2023-02-06 | 91 | 1 | 8 | Actual |
| 24374 | 164.59 | 2024-10-05 | 80 | 3 | 11 | Actual |
| 6485 | 203.00 | 2023-05-08 | 68 | 6 | 7 | Actual |
| 5740 | 4811.00 | 2023-05-08 | 23 | 7 | 3 | Actual |
| 20413 | 202.89 | 2024-06-07 | 74 | 5 | 11 | Actual |
| 29637 | 1667.00 | 2025-03-07 | 77 | 1 | 7 | Actual |
| 13114 | 198366.00 | 2023-11-06 | 101 | 6 | 6 | Actual |
| 16550 | 6626.00 | 2024-03-07 | 61 | 6 | 3 | Actual |
| 19234 | 5.00 | 2024-05-07 | 96 | 6 | 8 | Actual |
| 15155 | 60537.06 | 2024-01-06 | 52 | 6 | 8 | Actual |
| 18014 | 246.00 | 2024-04-07 | 90 | 6 | 6 | Actual |
| 23119 | 15814.00 | 2024-09-05 | 53 | 6 | 7 | Actual |
| 35398 | 5407.24 | 2025-08-06 | 61 | 2 | 8 | Actual |
| 18327 | 80.55 | 2024-04-07 | 76 | 3 | 11 | Actual |
| 17776 | 38.00 | 2024-04-07 | 82 | 1 | 5 | Actual |
| 3381 | 96.00 | 2023-03-08 | 68 | 1 | 3 | Actual |
| 3772 | 224.00 | 2023-03-08 | 72 | 6 | 5 | Actual |
| 18045 | 27754.00 | 2024-04-07 | 40 | 7 | 6 | Actual |
| 15575 | 341899.00 | 2024-02-06 | 46 | 7 | 3 | Actual |
| 7974 | 9447.00 | 2023-07-09 | 7 | 7 | 3 | Actual |
| 137 | 350000.00 | 2022-12-06 | 42 | 7 | 3 | Actual |
| 27427 | 1269.29 | 2025-01-05 | 81 | 1 | 8 | Actual |
| 15305 | 156.08 | 2024-01-06 | 65 | 4 | 11 | Actual |
| 20441 | 68.85 | 2024-06-07 | 67 | 6 | 11 | Actual |
| 5815 | 200.00 | 2023-05-08 | 68 | 1 | 4 | Budget |
| 18878 | 140.00 | 2024-05-07 | 89 | 1 | 6 | Actual |
| 31394 | 1485.00 | 2025-05-07 | 87 | 1 | 3 | Actual |
| 17762 | 2638.00 | 2024-04-07 | 62 | 1 | 5 | Actual |
| 21857 | 2945.00 | 2024-08-05 | 61 | 6 | 5 | Actual |
| 30731 | 55087.00 | 2025-04-07 | 19 | 7 | 6 | Actual |
| 7659 | 15848.00 | 2023-06-08 | 28 | 7 | 7 | Actual |
| 14232 | 315.66 | 2023-12-06 | 80 | 1 | 11 | Actual |
| 32341 | 153.95 | 2025-05-07 | 84 | 6 | 12 | Actual |
| 3573 | 110.00 | 2023-03-08 | 71 | 1 | 4 | Budget |
| 33763 | 1620.00 | 2025-07-08 | 87 | 1 | 4 | Actual |
| 3877 | 253.00 | 2023-03-08 | 90 | 1 | 6 | Actual |
| 27597 | 301.83 | 2025-01-05 | 74 | 3 | 11 | Actual |
| 10485 | 3993.00 | 2023-09-06 | 63 | 6 | 5 | Actual |
| 16135 | 51429.31 | 2024-02-06 | 52 | 6 | 8 | Actual |
| 31217 | 188.00 | 2025-04-07 | 83 | 6 | 12 | Actual |
| 11373 | 43.00 | 2023-10-06 | 73 | 7 | 3 | Actual |
| 658 | -132.00 | 2022-12-06 | 91 | 4 | 6 | Actual |
| 16923 | 265.00 | 2024-03-07 | 87 | 4 | 6 | Actual |
| 33140 | 167.75 | 2025-06-07 | 85 | 2 | 8 | Actual |
| 17487 | 2147.61 | 2024-03-07 | 56 | 6 | 12 | Actual |
| 25086 | 76.00 | 2024-11-05 | 85 | 6 | 6 | Actual |
| 35067 | 67518.00 | 2025-08-06 | 31 | 7 | 5 | Actual |
| 19120 | 29800.00 | 2024-05-07 | 7 | 7 | 7 | Actual |
| 2711 | 57496.00 | 2023-02-06 | 46 | 7 | 5 | Actual |
| 14617 | 180.00 | 2024-01-06 | 87 | 7 | 3 | Actual |
| 15567 | 31861.00 | 2024-02-06 | 33 | 7 | 3 | Actual |
| 21557 | 25.23 | 2024-07-08 | 63 | 6 | 12 | Actual |
| 10830 | 120.00 | 2023-09-06 | 74 | 6 | 6 | Actual |
| 19305 | 25.23 | 2024-05-07 | 76 | 2 | 11 | Actual |
| 9604 | 40.00 | 2023-08-06 | 71 | 4 | 6 | Budget |
| 33139 | 172.30 | 2025-06-07 | 84 | 2 | 8 | Actual |
| 17143 | 364.72 | 2024-03-07 | 65 | 2 | 8 | Actual |
| 5739 | 11770.00 | 2023-05-08 | 22 | 7 | 3 | Actual |
| 17849 | 25524.00 | 2024-04-07 | 40 | 7 | 5 | Actual |
| 11004 | 12591.00 | 2023-09-06 | 8 | 7 | 7 | Actual |
| 16172 | 1458713.11 | 2024-02-06 | 4 | 7 | 8 | Actual |
| 3429 | 1300.00 | 2023-03-08 | 61 | 6 | 3 | Budget |
| 14389 | 5546.40 | 2023-12-06 | 46 | 7 | 11 | Actual |
| 813 | 324.00 | 2022-12-06 | 67 | 1 | 7 | Actual |
| 35273 | 2812053.00 | 2025-08-06 | 43 | 7 | 6 | Actual |
| 7063 | 387474.00 | 2023-06-08 | 43 | 7 | 4 | Actual |
| 29202 | 315666.00 | 2025-03-07 | 29 | 7 | 3 | Actual |
| 12115 | 630.00 | 2023-10-06 | 87 | 6 | 7 | Actual |
| 19503 | 39.06 | 2024-05-07 | 74 | 2 | 12 | Actual |
| 8953 | 453000.00 | 2023-07-09 | 101 | 6 | 8 | Budget |
| 18647 | 120.00 | 2024-05-07 | 65 | 7 | 3 | Actual |
| 28469 | 46667.00 | 2025-02-05 | 46 | 7 | 6 | Actual |
| 33783 | 360.00 | 2025-07-08 | 68 | 6 | 4 | Actual |
| 4055 | 200.00 | 2023-03-08 | 81 | 5 | 6 | Budget |
| 16295 | 61.40 | 2024-02-06 | 78 | 4 | 11 | Actual |
| 7550 | 90.00 | 2023-06-08 | 71 | 1 | 7 | Budget |
| 10500 | 300.00 | 2023-09-06 | 73 | 6 | 5 | Budget |
| 31422 | 266.00 | 2025-05-07 | 78 | 6 | 3 | Actual |
| 18599 | 858.00 | 2024-05-07 | 77 | 6 | 3 | Actual |
| 430 | 630.00 | 2022-12-06 | 87 | 6 | 5 | Actual |
| 21827 | 569.00 | 2024-08-05 | 65 | 1 | 5 | Actual |
| 12200 | 372.30 | 2023-10-06 | 94 | 1 | 8 | Actual |
| 9081 | 69.00 | 2023-08-06 | 85 | 6 | 3 | Actual |
| 15311 | 97.57 | 2024-01-06 | 73 | 4 | 11 | Actual |
| 3532 | 144.00 | 2023-03-08 | 77 | 7 | 3 | Actual |
| 5796 | 70.00 | 2023-05-08 | 89 | 7 | 3 | Actual |
| 13249 | -190.00 | 2023-11-06 | 91 | 6 | 7 | Actual |
| 38434 | 1175555.00 | 2025-11-06 | 46 | 7 | 4 | Actual |
| 12070 | 25300.00 | 2023-10-06 | 57 | 6 | 7 | Budget |
| 10474 | 51900.00 | 2023-09-06 | 56 | 6 | 5 | Budget |
| 38607 | -430.00 | 2025-11-06 | 91 | 3 | 6 | Actual |
| 31704 | 560.00 | 2025-05-07 | 92 | 1 | 6 | Actual |
| 30267 | 334.00 | 2025-04-07 | 85 | 1 | 3 | Actual |
| 14975 | 8.00 | 2024-01-06 | 96 | 6 | 6 | Actual |
| 13263 | 129843.00 | 2023-11-06 | 15 | 7 | 7 | Actual |
| 6158 | 254.00 | 2023-05-08 | 80 | 2 | 6 | Actual |
| 4191 | 200.00 | 2023-03-08 | 78 | 1 | 7 | Budget |
| 35804 | 13262.71 | 2025-08-06 | 40 | 7 | 12 | Actual |
| 5932 | 21951.00 | 2023-05-08 | 33 | 7 | 4 | Actual |
| 20271 | 112607.72 | 2024-06-07 | 14 | 7 | 8 | Actual |
| 4745 | 380.00 | 2023-04-08 | 66 | 6 | 4 | Budget |
| 13094 | 289.00 | 2023-11-06 | 81 | 6 | 6 | Actual |
| 38268 | 359.00 | 2025-11-06 | 74 | 6 | 3 | Actual |
| 9381 | 961.00 | 2023-08-06 | 72 | 6 | 5 | Actual |
| 9203 | 253.00 | 2023-08-06 | 83 | 1 | 4 | Actual |
| 2574 | -7522.00 | 2023-02-06 | 46 | 7 | 4 | Actual |
| 9157 | 30.00 | 2023-08-06 | 84 | 7 | 3 | Budget |
| 24692 | 58239.00 | 2024-11-05 | 14 | 7 | 3 | Actual |
| 7130 | 609.00 | 2023-06-08 | 65 | 6 | 5 | Actual |
| 31427 | 180.00 | 2025-05-07 | 84 | 6 | 3 | Actual |
| 2930 | 74.00 | 2023-02-06 | 78 | 5 | 6 | Actual |
| 5416 | 21794.00 | 2023-04-08 | 32 | 7 | 7 | Actual |
| 4552 | 850.00 | 2023-04-08 | 62 | 6 | 3 | Budget |
| 37111 | 860.00 | 2025-10-06 | 66 | 6 | 3 | Actual |
| 36647 | 97.57 | 2025-09-06 | 71 | 1 | 11 | Actual |
| 13817 | 295.00 | 2023-12-06 | 81 | 1 | 6 | Actual |
| 35858 | -175.94 | 2025-08-06 | 91 | 2 | 13 | Actual |
| 7136 | 203.00 | 2023-06-08 | 68 | 6 | 5 | Actual |
| 25048 | 164.00 | 2024-11-05 | 80 | 5 | 6 | Actual |
| 37533 | 536.00 | 2025-10-06 | 80 | 6 | 6 | Actual |
| 3659 | 630.00 | 2023-03-08 | 87 | 6 | 4 | Actual |
| 13205 | 3370.00 | 2023-11-06 | 61 | 6 | 7 | Actual |
| 9897 | 15391.00 | 2023-08-06 | 28 | 7 | 7 | Actual |
| 15092 | 183961.00 | 2024-01-06 | 35 | 7 | 7 | Actual |
| 17292 | 63.53 | 2024-03-07 | 67 | 3 | 11 | Actual |
| 30970 | 127.36 | 2025-04-07 | 68 | 1 | 11 | Actual |
| 8595 | 224.00 | 2023-07-09 | 73 | 6 | 6 | Actual |
| 17012 | 87580.00 | 2024-03-07 | 37 | 7 | 6 | Actual |
| 642 | 393.00 | 2022-12-06 | 80 | 4 | 6 | Actual |
| 19985 | 55.00 | 2024-06-07 | 85 | 4 | 6 | Actual |
| 28873 | 83968.28 | 2025-02-05 | 31 | 7 | 11 | Actual |
| 22167 | 180.00 | 2024-08-05 | 85 | 6 | 7 | Actual |
| 28217 | 23316.00 | 2025-02-05 | 63 | 6 | 5 | Actual |
| 30169 | 638.11 | 2025-03-07 | 74 | 2 | 13 | Actual |
| 3745 | 37775.00 | 2023-03-08 | 12 | 2 | 5 | Actual |
| 36494 | 20084.00 | 2025-09-06 | 8 | 7 | 7 | Actual |
| 20362 | 29.48 | 2024-06-07 | 78 | 3 | 11 | Actual |
| 36062 | 433.00 | 2025-09-06 | 84 | 1 | 4 | Actual |
| 37896 | 6.00 | 2025-10-06 | 96 | 4 | 11 | Actual |
| 10808 | 20600.00 | 2023-09-06 | 60 | 6 | 6 | Budget |
| 9521 | 225.00 | 2023-08-06 | 80 | 2 | 6 | Actual |
| 16315 | 15.65 | 2024-02-06 | 68 | 5 | 11 | Actual |
| 6262 | 80.00 | 2023-05-08 | 84 | 4 | 6 | Budget |
| 10199 | 280.00 | 2023-09-06 | 87 | 6 | 3 | Budget |
| 35304 | 20542.00 | 2025-08-06 | 52 | 6 | 7 | Actual |
| 26994 | 200.00 | 2025-01-05 | 89 | 6 | 4 | Actual |
| 35206 | 208.00 | 2025-08-06 | 87 | 5 | 6 | Actual |
| 20920 | 136.00 | 2024-07-08 | 67 | 1 | 6 | Actual |
| 25788 | 85.00 | 2024-12-05 | 78 | 7 | 3 | Actual |
| 17349 | 3.95 | 2024-03-07 | 71 | 5 | 11 | Actual |
| 17758 | 497885.00 | 2024-04-07 | 46 | 7 | 4 | Actual |
| 5107 | 1000.00 | 2023-04-08 | 62 | 4 | 6 | Budget |
| 899 | 114.00 | 2022-12-06 | 85 | 6 | 7 | Actual |
| 25710 | 9592.00 | 2024-12-05 | 53 | 6 | 3 | Actual |
| 14814 | 203.00 | 2024-01-06 | 66 | 1 | 6 | Actual |
| 1389 | 70.00 | 2023-01-06 | 71 | 6 | 4 | Budget |
| 38529 | 24298.00 | 2025-11-06 | 60 | 1 | 6 | Actual |
| 34059 | 265.00 | 2025-07-08 | 92 | 5 | 6 | Actual |
| 29556 | 120.00 | 2025-03-07 | 89 | 5 | 6 | Actual |
| 37391 | 461.00 | 2025-10-06 | 77 | 1 | 6 | Actual |
| 152 | 38.00 | 2022-12-06 | 67 | 7 | 3 | Actual |
| 29114 | 56718.10 | 2025-02-05 | 35 | 7 | 13 | Actual |
| 14191 | 25603.07 | 2023-12-06 | 8 | 7 | 8 | Actual |
| 16691 | 527.00 | 2024-03-07 | 87 | 6 | 4 | Actual |
| 9245 | 480.00 | 2023-08-06 | 72 | 6 | 4 | Budget |
| 20170 | 46494.00 | 2024-06-07 | 39 | 7 | 7 | Actual |
| 11272 | 1800.00 | 2023-10-06 | 57 | 6 | 3 | Budget |
| 3934 | 2100.00 | 2023-03-08 | 61 | 3 | 6 | Budget |
| 23505 | 138.00 | 2024-09-05 | 62 | 1 | 12 | Actual |
| 29706 | 76757.00 | 2025-03-07 | 31 | 7 | 7 | Actual |
| 23006 | 58.00 | 2024-09-05 | 68 | 5 | 6 | Actual |
| 38521 | 162263.00 | 2025-11-06 | 35 | 7 | 5 | Actual |
| 28461 | 34237.00 | 2025-02-05 | 33 | 7 | 6 | Actual |
| 28245 | 647685.00 | 2025-02-05 | 101 | 6 | 5 | Actual |
| 19272 | 57.14 | 2024-05-07 | 68 | 1 | 11 | Actual |
| 5243 | 112.00 | 2023-04-08 | 83 | 6 | 6 | Actual |
| 24841 | 34.00 | 2024-11-05 | 69 | 1 | 5 | Actual |
| 17596 | 285.00 | 2024-04-07 | 78 | 6 | 3 | Actual |
| 27239 | 129.00 | 2025-01-05 | 74 | 5 | 6 | Actual |
| 9998 | 682.91 | 2023-08-06 | 87 | 2 | 8 | Actual |
| 3812 | 37392.00 | 2023-03-08 | 14 | 7 | 5 | Actual |
| 1203 | 50.00 | 2023-01-06 | 71 | 6 | 3 | Budget |
| 20775 | 219.00 | 2024-07-08 | 74 | 6 | 4 | Actual |
| 37958 | 27000.00 | 2025-10-06 | 99 | 6 | 11 | Actual |
| 20131 | 764.00 | 2024-06-07 | 80 | 6 | 7 | Actual |
| 6287 | 50.00 | 2023-05-08 | 68 | 5 | 6 | Budget |
| 1561 | 29118.00 | 2023-01-06 | 94 | 6 | 5 | Actual |
| 35586 | 250.76 | 2025-08-06 | 81 | 4 | 11 | Actual |
| 3697 | 19157.00 | 2023-03-08 | 100 | 7 | 4 | Actual |
| 31909 | 57960.00 | 2025-05-07 | 60 | 6 | 7 | Actual |
| 33294 | 4.00 | 2025-06-07 | 96 | 3 | 11 | Actual |
| 18602 | 579.00 | 2024-05-07 | 81 | 6 | 3 | Actual |
| 36756 | 15.65 | 2025-09-06 | 71 | 5 | 11 | Actual |
| 24166 | 39785.00 | 2024-10-05 | 19 | 7 | 7 | Actual |
| 20507 | 26.29 | 2024-06-07 | 77 | 1 | 12 | Actual |
| 21275 | 4973.90 | 2024-07-08 | 76 | 6 | 8 | Actual |
| 11971 | 78.00 | 2023-10-06 | 84 | 6 | 6 | Actual |
| 27165 | 13.00 | 2025-01-05 | 82 | 2 | 6 | Actual |
| 11678 | 97213.00 | 2023-10-06 | 37 | 7 | 5 | Actual |
| 15125 | 558.67 | 2024-01-06 | 94 | 1 | 8 | Actual |
| 5860 | 27400.00 | 2023-05-08 | 60 | 6 | 4 | Budget |
| 1710 | 190.00 | 2023-01-06 | 73 | 3 | 6 | Actual |
| 38633 | -207.00 | 2025-11-06 | 91 | 4 | 6 | Actual |
| 15778 | 40900.00 | 2024-02-06 | 31 | 7 | 5 | Actual |
| 14039 | 671.00 | 2023-12-06 | 66 | 6 | 7 | Actual |
| 62 | 1100.00 | 2022-12-06 | 62 | 6 | 3 | Budget |
| 12079 | 12135.00 | 2023-10-06 | 63 | 6 | 7 | Actual |
| 4559 | 91.00 | 2023-04-08 | 67 | 6 | 3 | Actual |
Generated 2026-01-05 19:29:18.569 UTC