[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6725 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27099 | 70136.00 | 2025-01-05 | 14 | 7 | 5 | Actual |
| 36240 | 298.00 | 2025-09-06 | 76 | 1 | 6 | Actual |
| 4616 | 20681.00 | 2023-04-08 | 28 | 7 | 3 | Actual |
| 9063 | 101.00 | 2023-08-06 | 74 | 6 | 3 | Actual |
| 2067 | 3000.00 | 2023-01-06 | 61 | 1 | 8 | Budget |
| 13310 | 354.12 | 2023-11-06 | 78 | 1 | 8 | Actual |
| 684 | 135.00 | 2022-12-06 | 76 | 5 | 6 | Actual |
| 18348 | 63.53 | 2024-04-07 | 67 | 4 | 11 | Actual |
| 10065 | 61627.99 | 2023-08-06 | 94 | 6 | 8 | Actual |
| 29752 | 202.60 | 2025-03-07 | 68 | 2 | 8 | Actual |
| 20896 | 10915.00 | 2024-07-08 | 20 | 7 | 5 | Actual |
| 18241 | 43057.94 | 2024-04-07 | 19 | 7 | 8 | Actual |
| 35428 | 50700.51 | 2025-08-06 | 57 | 6 | 8 | Actual |
| 1028 | 60.00 | 2022-12-06 | 85 | 2 | 8 | Budget |
| 38182 | 76.69 | 2025-10-06 | 82 | 6 | 13 | Actual |
| 2419 | 100.00 | 2023-02-06 | 80 | 7 | 3 | Budget |
| 27506 | 44262.51 | 2025-01-05 | 7 | 7 | 8 | Actual |
| 3980 | 16000.00 | 2023-03-08 | 60 | 4 | 6 | Budget |
| 23271 | 5.00 | 2024-09-05 | 96 | 6 | 8 | Actual |
| 34589 | 70.97 | 2025-07-08 | 92 | 2 | 12 | Actual |
| 19713 | 245.00 | 2024-06-07 | 78 | 1 | 4 | Actual |
| 17541 | 30502.39 | 2024-03-07 | 37 | 7 | 12 | Actual |
| 18567 | 1144.00 | 2024-05-07 | 81 | 1 | 3 | Actual |
| 25629 | 1082.69 | 2024-11-05 | 13 | 7 | 12 | Actual |
| 35723 | 58.21 | 2025-08-06 | 68 | 2 | 12 | Actual |
| 23906 | 60.00 | 2024-10-05 | 71 | 1 | 6 | Actual |
| 11573 | 480.00 | 2023-10-06 | 81 | 1 | 5 | Budget |
| 28227 | 5143.00 | 2025-02-05 | 76 | 6 | 5 | Actual |
| 31034 | 330.55 | 2025-04-07 | 81 | 3 | 11 | Actual |
| 15224 | 152.89 | 2024-01-06 | 66 | 1 | 11 | Actual |
| 14879 | 495.00 | 2024-01-06 | 80 | 3 | 6 | Actual |
| 2953 | 11400.00 | 2023-02-06 | 53 | 6 | 6 | Budget |
| 12129 | 19629.00 | 2023-10-06 | 7 | 7 | 7 | Actual |
| 11494 | 494.00 | 2023-10-06 | 81 | 6 | 4 | Actual |
| 15185 | -167.10 | 2024-01-06 | 91 | 6 | 8 | Actual |
| 23114 | 392.00 | 2024-09-05 | 92 | 1 | 7 | Actual |
| 748 | 480.00 | 2022-12-06 | 80 | 6 | 6 | Budget |
| 40 | 540.00 | 2022-12-06 | 87 | 1 | 3 | Actual |
| 4148 | 101323.00 | 2023-03-08 | 21 | 7 | 6 | Actual |
| 11721 | 90.00 | 2023-10-06 | 84 | 1 | 6 | Budget |
| 12320 | 87304.22 | 2023-10-06 | 14 | 7 | 8 | Actual |
| 32677 | 528.00 | 2025-06-07 | 92 | 6 | 4 | Actual |
| 8194 | 516.00 | 2023-07-09 | 66 | 1 | 5 | Actual |
| 2488 | 3400.00 | 2023-02-06 | 52 | 6 | 4 | Budget |
| 3829 | 20636.00 | 2023-03-08 | 38 | 7 | 5 | Actual |
| 23305 | 1550.79 | 2024-09-05 | 62 | 1 | 11 | Actual |
| 24695 | 56836.00 | 2024-11-05 | 19 | 7 | 3 | Actual |
| 12232 | 284.42 | 2023-10-06 | 81 | 2 | 8 | Actual |
| 29768 | 264.72 | 2025-03-07 | 90 | 2 | 8 | Actual |
| 12837 | 480.00 | 2023-11-06 | 77 | 1 | 6 | Budget |
| 33220 | 70.97 | 2025-06-07 | 69 | 1 | 11 | Actual |
| 24471 | -180.09 | 2024-10-05 | 91 | 6 | 11 | Actual |
| 31913 | 792.00 | 2025-05-07 | 65 | 6 | 7 | Actual |
| 18259 | 1492579.95 | 2024-04-07 | 46 | 7 | 8 | Actual |
| 36926 | 535.00 | 2025-09-06 | 97 | 6 | 12 | Actual |
| 20087 | 330.00 | 2024-06-07 | 67 | 1 | 7 | Actual |
| 35251 | 6047.00 | 2025-08-06 | 8 | 7 | 6 | Actual |
| 7504 | 151900.00 | 2023-06-08 | 101 | 6 | 6 | Budget |
| 1273 | 90.00 | 2023-01-06 | 65 | 7 | 3 | Budget |
| 6737 | 26474.30 | 2023-05-08 | 40 | 7 | 8 | Actual |
| 20925 | 186.00 | 2024-07-08 | 74 | 1 | 6 | Actual |
| 10973 | 650.00 | 2023-09-06 | 77 | 6 | 7 | Budget |
| 14139 | 385.94 | 2023-12-06 | 81 | 2 | 8 | Actual |
| 5195 | 40.00 | 2023-04-08 | 94 | 5 | 6 | Actual |
| 6828 | 480.00 | 2023-06-08 | 80 | 6 | 3 | Budget |
| 33106 | 535.94 | 2025-06-07 | 78 | 1 | 8 | Actual |
| 16403 | 146.51 | 2024-02-06 | 62 | 1 | 12 | Actual |
| 6853 | 298888.00 | 2023-06-08 | 6 | 7 | 3 | Actual |
| 15595 | 48.00 | 2024-02-06 | 85 | 7 | 3 | Actual |
| 12865 | 850.00 | 2023-11-06 | 62 | 2 | 6 | Budget |
| 20724 | 67.00 | 2024-07-08 | 90 | 7 | 3 | Actual |
| 32972 | 135485.00 | 2025-06-07 | 101 | 6 | 6 | Actual |
| 19622 | 114.00 | 2024-06-07 | 71 | 6 | 3 | Actual |
| 13077 | 25.00 | 2023-11-06 | 69 | 6 | 6 | Actual |
| 17295 | 22.04 | 2024-03-07 | 71 | 3 | 11 | Actual |
| 2706 | 48962.00 | 2023-02-06 | 37 | 7 | 5 | Actual |
| 33209 | 42456.42 | 2025-06-07 | 40 | 7 | 8 | Actual |
| 25303 | 331.39 | 2024-11-05 | 92 | 6 | 8 | Actual |
| 33743 | 77004.00 | 2025-07-08 | 60 | 1 | 4 | Actual |
| 30768 | 358.00 | 2025-04-07 | 83 | 1 | 7 | Actual |
| 35612 | 84.80 | 2025-08-06 | 80 | 5 | 11 | Actual |
| 27922 | 671.44 | 2025-01-05 | 74 | 6 | 13 | Actual |
| 26745 | 66.17 | 2024-12-05 | 82 | 2 | 13 | Actual |
| 12059 | 270.00 | 2023-10-06 | 94 | 1 | 7 | Actual |
| 31720 | 48.00 | 2025-05-07 | 78 | 2 | 6 | Actual |
| 27659 | 40.12 | 2025-01-05 | 84 | 5 | 11 | Actual |
| 39400 | 475000.00 | 2025-12-05 | 42 | 7 | 12 | Actual |
| 13678 | 519683.00 | 2023-12-06 | 6 | 7 | 4 | Actual |
| 21348 | 5.00 | 2024-07-08 | 96 | 1 | 11 | Actual |
| 4564 | 28.00 | 2023-04-08 | 71 | 6 | 3 | Actual |
| 39255 | 42236.65 | 2025-11-06 | 39 | 7 | 12 | Actual |
| 36606 | 47276.20 | 2025-09-06 | 94 | 6 | 8 | Actual |
| 18934 | 336.00 | 2024-05-07 | 90 | 3 | 6 | Actual |
| 37430 | 168.00 | 2025-10-06 | 92 | 2 | 6 | Actual |
| 9647 | 41.00 | 2023-08-06 | 67 | 5 | 6 | Actual |
| 11532 | 44596.00 | 2023-10-06 | 31 | 7 | 4 | Actual |
| 14176 | 145.02 | 2023-12-06 | 84 | 6 | 8 | Actual |
| 3508 | 12864.00 | 2023-03-08 | 46 | 7 | 3 | Actual |
| 24158 | 1565748.00 | 2024-10-05 | 4 | 7 | 7 | Actual |
| 23216 | 219.27 | 2024-09-05 | 67 | 2 | 8 | Actual |
| 8017 | 70.00 | 2023-07-09 | 73 | 7 | 3 | Budget |
| 33096 | 1401.11 | 2025-06-07 | 65 | 1 | 8 | Actual |
| 16370 | 331.00 | 2024-02-06 | 97 | 6 | 11 | Actual |
| 27485 | 8026.99 | 2025-01-05 | 76 | 6 | 8 | Actual |
| 36243 | 661.00 | 2025-09-06 | 80 | 1 | 6 | Actual |
| 39351 | 14838.37 | 2025-11-06 | 7 | 7 | 13 | Actual |
| 24636 | 1653.00 | 2024-11-05 | 80 | 1 | 3 | Actual |
| 34573 | 28.42 | 2025-07-08 | 71 | 2 | 12 | Actual |
| 1376 | 1600.00 | 2023-01-06 | 62 | 6 | 4 | Budget |
| 16580 | 415066.00 | 2024-03-07 | 101 | 6 | 3 | Actual |
| 11578 | 204.00 | 2023-10-06 | 83 | 1 | 5 | Actual |
| 4941 | 38158.00 | 2023-04-08 | 21 | 7 | 5 | Actual |
| 4325 | 200.00 | 2023-03-08 | 74 | 1 | 8 | Budget |
| 25881 | 36558.00 | 2024-12-05 | 24 | 7 | 4 | Actual |
| 7555 | 480.00 | 2023-06-08 | 76 | 1 | 7 | Budget |
| 21477 | 194.38 | 2024-07-08 | 77 | 6 | 11 | Actual |
| 3042 | 36400.00 | 2023-02-06 | 60 | 1 | 7 | Actual |
| 2547 | 99243.00 | 2023-02-06 | 101 | 6 | 4 | Actual |
| 33580 | 1094.25 | 2025-06-07 | 80 | 6 | 13 | Actual |
| 33821 | 37992.00 | 2025-07-08 | 24 | 7 | 4 | Actual |
| 33938 | 158.00 | 2025-07-08 | 74 | 1 | 6 | Actual |
| 21847 | -269.00 | 2024-08-05 | 91 | 1 | 5 | Actual |
| 4710 | 280.00 | 2023-04-08 | 83 | 1 | 4 | Budget |
| 11521 | 41056.00 | 2023-10-06 | 14 | 7 | 4 | Actual |
| 28262 | 61675.00 | 2025-02-05 | 31 | 7 | 5 | Actual |
| 18381 | 28.42 | 2024-04-07 | 76 | 5 | 11 | Actual |
| 19544 | 48.63 | 2024-05-07 | 87 | 6 | 12 | Actual |
| 12812 | 11755.00 | 2023-11-06 | 100 | 7 | 5 | Actual |
| 13356 | 280.00 | 2023-11-06 | 77 | 2 | 8 | Budget |
| 6183 | 2100.00 | 2023-05-08 | 61 | 3 | 6 | Budget |
| 32755 | 593.00 | 2025-06-07 | 73 | 6 | 5 | Actual |
| 16236 | 6.08 | 2024-02-06 | 71 | 2 | 11 | Actual |
| 38218 | 56379.50 | 2025-10-06 | 39 | 7 | 13 | Actual |
| 37896 | 6.00 | 2025-10-06 | 96 | 4 | 11 | Actual |
| 36867 | 410.34 | 2025-09-06 | 61 | 2 | 12 | Actual |
| 28518 | 970.00 | 2025-02-05 | 77 | 6 | 7 | Actual |
| 3239 | 298.06 | 2023-02-06 | 66 | 2 | 8 | Actual |
| 38089 | 5464.69 | 2025-10-06 | 20 | 7 | 12 | Actual |
| 1124 | 61744.66 | 2022-12-06 | 39 | 7 | 8 | Actual |
| 31317 | 3046.92 | 2025-04-07 | 62 | 6 | 13 | Actual |
| 22097 | 4378.00 | 2024-08-05 | 23 | 7 | 6 | Actual |
| 22065 | 197.00 | 2024-08-05 | 73 | 6 | 6 | Actual |
| 21520 | 151030.32 | 2024-07-08 | 43 | 7 | 11 | Actual |
| 31690 | 186.00 | 2025-05-07 | 74 | 1 | 6 | Actual |
| 3264 | 90.00 | 2023-02-06 | 83 | 2 | 8 | Budget |
| 32720 | 556.00 | 2025-06-07 | 73 | 1 | 5 | Actual |
| 8949 | 44435.24 | 2023-07-09 | 94 | 6 | 8 | Actual |
| 21018 | 247.00 | 2024-07-08 | 90 | 4 | 6 | Actual |
| 28269 | 71414.00 | 2025-02-05 | 39 | 7 | 5 | Actual |
| 7297 | 172.00 | 2023-06-08 | 92 | 2 | 6 | Actual |
| 8599 | 1500.00 | 2023-07-09 | 76 | 6 | 6 | Budget |
| 2241 | 62349.21 | 2023-01-06 | 31 | 7 | 8 | Actual |
| 14045 | 444.00 | 2023-12-06 | 73 | 6 | 7 | Actual |
| 17605 | 303.00 | 2024-04-07 | 90 | 6 | 3 | Actual |
| 20715 | 74.00 | 2024-07-08 | 78 | 7 | 3 | Actual |
| 31324 | 92.48 | 2025-04-07 | 71 | 6 | 13 | Actual |
| 23574 | 26688.49 | 2024-09-05 | 21 | 7 | 12 | Actual |
| 37372 | 147603.00 | 2025-10-06 | 37 | 7 | 5 | Actual |
| 27754 | 114.59 | 2025-01-05 | 89 | 1 | 12 | Actual |
| 21512 | 8436.02 | 2024-07-08 | 32 | 7 | 11 | Actual |
| 20102 | 990.00 | 2024-06-07 | 87 | 1 | 7 | Actual |
| 22226 | 1228.38 | 2024-08-05 | 87 | 1 | 8 | Actual |
| 9977 | 305.63 | 2023-08-06 | 73 | 2 | 8 | Actual |
| 38869 | 223.81 | 2025-11-06 | 90 | 2 | 8 | Actual |
| 26978 | 264.00 | 2025-01-05 | 68 | 6 | 4 | Actual |
| 31315 | 29698.30 | 2025-04-07 | 60 | 6 | 13 | Actual |
| 13655 | 237.00 | 2023-12-06 | 72 | 6 | 4 | Actual |
| 15087 | 169992.00 | 2024-01-06 | 29 | 7 | 7 | Actual |
| 1836 | 7300.00 | 2023-01-06 | 53 | 6 | 6 | Actual |
| 32438 | 20452.51 | 2025-05-07 | 57 | 6 | 13 | Actual |
| 19330 | 56.08 | 2024-05-07 | 73 | 3 | 11 | Actual |
| 13606 | 77.00 | 2023-12-06 | 89 | 7 | 3 | Actual |
| 11595 | 11152.00 | 2023-10-06 | 53 | 6 | 5 | Actual |
| 14301 | 1281.63 | 2023-12-06 | 61 | 4 | 11 | Actual |
| 14592 | 47781.00 | 2024-01-06 | 38 | 7 | 3 | Actual |
| 9574 | 40.00 | 2023-08-06 | 82 | 3 | 6 | Actual |
| 10483 | 2100.00 | 2023-09-06 | 62 | 6 | 5 | Budget |
| 35060 | 15113.00 | 2025-08-06 | 20 | 7 | 5 | Actual |
| 26957 | 309.00 | 2025-01-05 | 84 | 1 | 4 | Actual |
| 20633 | -399.00 | 2024-07-08 | 91 | 1 | 3 | Actual |
| 33250 | 173.10 | 2025-06-07 | 73 | 2 | 11 | Actual |
| 26484 | 108.21 | 2024-12-05 | 89 | 3 | 11 | Actual |
| 33574 | 401.26 | 2025-06-07 | 72 | 6 | 13 | Actual |
| 15919 | 174.00 | 2024-02-06 | 90 | 5 | 6 | Actual |
| 17343 | 159.27 | 2024-03-07 | 62 | 5 | 11 | Actual |
| 16323 | 60.33 | 2024-02-06 | 80 | 5 | 11 | Actual |
| 21394 | 56.08 | 2024-07-08 | 83 | 3 | 11 | Actual |
| 22384 | 151.83 | 2024-08-05 | 66 | 3 | 11 | Actual |
| 26123 | -222.00 | 2024-12-05 | 91 | 5 | 6 | Actual |
| 943 | 48000.46 | 2022-12-06 | 60 | 1 | 8 | Actual |
| 5387 | 550.00 | 2023-04-08 | 87 | 6 | 7 | Budget |
| 7813 | 31.38 | 2023-06-08 | 82 | 6 | 8 | Actual |
| 83 | 750.00 | 2022-12-06 | 76 | 6 | 3 | Budget |
| 18127 | 23102.00 | 2024-04-07 | 24 | 7 | 7 | Actual |
| 23073 | 10603.00 | 2024-09-05 | 22 | 7 | 6 | Actual |
| 9772 | 42800.00 | 2023-08-06 | 60 | 1 | 7 | Actual |
| 3372 | 1747.00 | 2023-03-08 | 61 | 1 | 3 | Actual |
| 32440 | 3789.04 | 2025-05-07 | 61 | 6 | 13 | Actual |
| 7343 | 176.00 | 2023-06-08 | 89 | 3 | 6 | Actual |
| 17741 | 14981.00 | 2024-04-07 | 20 | 7 | 4 | Actual |
| 23559 | 202.89 | 2024-09-05 | 92 | 6 | 12 | Actual |
| 14069 | 15177.00 | 2023-12-06 | 8 | 7 | 7 | Actual |
| 683 | 100.00 | 2022-12-06 | 76 | 5 | 6 | Budget |
| 12372 | 350.00 | 2023-11-06 | 81 | 1 | 3 | Actual |
| 7714 | 188.96 | 2023-06-08 | 89 | 1 | 8 | Actual |
| 31375 | 9252.00 | 2025-05-07 | 61 | 1 | 3 | Actual |
| 19813 | 176.00 | 2024-06-07 | 89 | 1 | 5 | Actual |
| 29171 | 1025.00 | 2025-03-07 | 80 | 6 | 3 | Actual |
| 38585 | 2878.00 | 2025-11-06 | 61 | 3 | 6 | Actual |
| 29940 | 375.23 | 2025-03-07 | 87 | 4 | 11 | Actual |
| 35325 | 1351.00 | 2025-08-06 | 80 | 6 | 7 | Actual |
| 29451 | -299.00 | 2025-03-07 | 91 | 1 | 6 | Actual |
| 25456 | 173.10 | 2024-11-05 | 74 | 5 | 11 | Actual |
| 17567 | 317.00 | 2024-04-07 | 85 | 1 | 3 | Actual |
| 36353 | 70.00 | 2025-09-06 | 83 | 5 | 6 | Actual |
| 21941 | 9.00 | 2024-08-05 | 96 | 1 | 6 | Actual |
| 10550 | 17727.00 | 2023-09-06 | 32 | 7 | 5 | Actual |
| 4377 | 380.00 | 2023-03-08 | 77 | 2 | 8 | Budget |
| 17365 | 48.63 | 2024-03-07 | 92 | 5 | 11 | Actual |
| 21074 | 307.00 | 2024-07-08 | 90 | 6 | 6 | Actual |
| 3064 | 505.00 | 2023-02-06 | 76 | 1 | 7 | Actual |
| 57 | 16320.00 | 2022-12-06 | 60 | 6 | 3 | Actual |
| 17428 | 55226.26 | 2024-03-07 | 39 | 7 | 11 | Actual |
| 20089 | 70.00 | 2024-06-07 | 69 | 1 | 7 | Actual |
| 21395 | 50.76 | 2024-07-08 | 84 | 3 | 11 | Actual |
| 2093 | 750.00 | 2023-01-06 | 80 | 1 | 8 | Budget |
| 30638 | 225.00 | 2025-04-07 | 65 | 4 | 6 | Actual |
| 22005 | 39.00 | 2024-08-05 | 71 | 4 | 6 | Actual |
| 33406 | 81.61 | 2025-06-07 | 85 | 1 | 12 | Actual |
| 4869 | 9628.00 | 2023-04-08 | 53 | 6 | 5 | Actual |
| 25266 | 154.11 | 2024-11-05 | 89 | 2 | 8 | Actual |
| 21752 | 819.00 | 2024-08-05 | 87 | 1 | 4 | Actual |
| 1854 | 248.00 | 2023-01-06 | 66 | 6 | 6 | Actual |
| 10585 | 480.00 | 2023-09-06 | 77 | 1 | 6 | Budget |
| 25434 | 99.70 | 2024-11-05 | 81 | 4 | 11 | Actual |
| 34240 | -489.82 | 2025-07-08 | 91 | 1 | 8 | Actual |
| 26066 | 90.00 | 2024-12-05 | 84 | 3 | 6 | Actual |
| 1013 | 276.84 | 2022-12-06 | 76 | 2 | 8 | Actual |
| 18092 | 1909.00 | 2024-04-07 | 72 | 6 | 7 | Actual |
| 12512 | 133.00 | 2023-11-06 | 81 | 7 | 3 | Actual |
| 39050 | 383.74 | 2025-11-06 | 62 | 5 | 11 | Actual |
| 2983 | 158.00 | 2023-02-06 | 74 | 6 | 6 | Actual |
| 417 | 650.00 | 2022-12-06 | 80 | 6 | 5 | Budget |
| 15522 | 582.00 | 2024-02-06 | 66 | 6 | 3 | Actual |
| 15901 | 195.00 | 2024-02-06 | 66 | 5 | 6 | Actual |
| 27819 | 27506.59 | 2025-01-05 | 94 | 6 | 12 | Actual |
| 35012 | 15.00 | 2025-08-06 | 96 | 1 | 5 | Actual |
| 39318 | 41965.19 | 2025-11-06 | 60 | 6 | 13 | Actual |
| 5475 | 30000.13 | 2023-04-08 | 60 | 2 | 8 | Actual |
| 1576 | 7491.00 | 2023-01-06 | 20 | 7 | 5 | Actual |
| 27949 | 13806.77 | 2025-01-05 | 19 | 7 | 13 | Actual |
| 18734 | 63000.00 | 2024-05-07 | 99 | 6 | 4 | Actual |
| 9996 | 70.00 | 2023-08-06 | 85 | 2 | 8 | Budget |
| 24088 | 28844.00 | 2024-10-05 | 38 | 7 | 6 | Actual |
| 23947 | 55.00 | 2024-10-05 | 90 | 2 | 6 | Actual |
| 23521 | 9.27 | 2024-09-05 | 84 | 1 | 12 | Actual |
| 25088 | 189.00 | 2024-11-05 | 89 | 6 | 6 | Actual |
| 28125 | 636.00 | 2025-02-05 | 65 | 6 | 4 | Actual |
| 35557 | 110.34 | 2025-08-06 | 78 | 3 | 11 | Actual |
| 24669 | 855.00 | 2024-11-05 | 77 | 6 | 3 | Actual |
| 29861 | -252.43 | 2025-03-07 | 91 | 1 | 11 | Actual |
| 29298 | 180.00 | 2025-03-07 | 89 | 6 | 4 | Actual |
| 19488 | 52.89 | 2024-05-07 | 90 | 1 | 12 | Actual |
| 8539 | 100.00 | 2023-07-09 | 76 | 5 | 6 | Budget |
| 33729 | 362.00 | 2025-07-08 | 80 | 7 | 3 | Actual |
| 29908 | 317.79 | 2025-03-07 | 81 | 3 | 11 | Actual |
| 14527 | 246.00 | 2024-01-06 | 89 | 1 | 3 | Actual |
| 24999 | 121.00 | 2024-11-05 | 83 | 3 | 6 | Actual |
| 38576 | 208.00 | 2025-11-06 | 87 | 2 | 6 | Actual |
| 38158 | -139.10 | 2025-10-06 | 91 | 2 | 13 | Actual |
| 24319 | 274.17 | 2024-10-05 | 80 | 1 | 11 | Actual |
| 33311 | 20.97 | 2025-06-07 | 82 | 4 | 11 | Actual |
| 15815 | 10.00 | 2024-02-06 | 96 | 1 | 6 | Actual |
| 15210 | 24136.38 | 2024-01-06 | 33 | 7 | 8 | Actual |
| 16040 | 198.00 | 2024-02-06 | 84 | 6 | 7 | Actual |
| 160 | 86.00 | 2022-12-06 | 74 | 7 | 3 | Actual |
| 19520 | 420.98 | 2024-05-07 | 56 | 6 | 12 | Actual |
| 12208 | 1100.00 | 2023-10-06 | 62 | 2 | 8 | Budget |
| 5079 | 480.00 | 2023-04-08 | 77 | 3 | 6 | Budget |
| 30485 | 492.00 | 2025-04-07 | 92 | 1 | 5 | Actual |
| 19979 | 81.00 | 2024-06-07 | 78 | 4 | 6 | Actual |
| 29578 | 167.00 | 2025-03-07 | 74 | 6 | 6 | Actual |
| 34706 | 227.57 | 2025-07-08 | 90 | 2 | 13 | Actual |
| 8730 | 47.00 | 2023-07-09 | 69 | 6 | 7 | Actual |
| 31423 | 1025.00 | 2025-05-07 | 80 | 6 | 3 | Actual |
| 26259 | 39473.00 | 2024-12-05 | 7 | 7 | 7 | Actual |
| 12912 | 3000.00 | 2023-11-06 | 61 | 3 | 6 | Budget |
| 38724 | -58833.00 | 2025-11-06 | 46 | 7 | 6 | Actual |
| 37322 | 14983.00 | 2025-10-06 | 63 | 6 | 5 | Actual |
| 29986 | 21729.89 | 2025-03-07 | 7 | 7 | 11 | Actual |
| 9123 | 480.00 | 2023-08-06 | 61 | 7 | 3 | Budget |
| 35530 | 100.76 | 2025-08-06 | 78 | 2 | 11 | Actual |
| 1248 | 43720.00 | 2023-01-06 | 19 | 7 | 3 | Actual |
| 33749 | 324.00 | 2025-07-08 | 68 | 1 | 4 | Actual |
| 19838 | 1877.00 | 2024-06-07 | 76 | 6 | 5 | Actual |
| 32796 | 73015.00 | 2025-06-07 | 35 | 7 | 5 | Actual |
| 37325 | 328.00 | 2025-10-06 | 67 | 6 | 5 | Actual |
| 20817 | 35419.00 | 2024-07-08 | 38 | 7 | 4 | Actual |
| 35736 | 44.38 | 2025-08-06 | 85 | 2 | 12 | Actual |
| 30896 | 360.18 | 2025-04-07 | 92 | 2 | 8 | Actual |
| 34809 | 12488.00 | 2025-08-06 | 63 | 6 | 3 | Actual |
| 4936 | 34394.00 | 2023-04-08 | 14 | 7 | 5 | Actual |
| 29733 | 1331.41 | 2025-03-07 | 81 | 1 | 8 | Actual |
| 26568 | 52.89 | 2024-12-05 | 83 | 6 | 11 | Actual |
| 24328 | -122.64 | 2024-10-05 | 91 | 1 | 11 | Actual |
| 19421 | 84.80 | 2024-05-07 | 78 | 6 | 11 | Actual |
| 13226 | 163.00 | 2023-11-06 | 74 | 6 | 7 | Actual |
| 14948 | 18687.00 | 2024-01-06 | 60 | 6 | 6 | Actual |
| 27761 | 4943.40 | 2025-01-05 | 60 | 2 | 12 | Actual |
| 5241 | 30.00 | 2023-04-08 | 82 | 6 | 6 | Budget |
| 35385 | 134.42 | 2025-08-06 | 82 | 1 | 8 | Actual |
| 31026 | 31.61 | 2025-04-07 | 69 | 3 | 11 | Actual |
| 14782 | 789001.00 | 2024-01-06 | 4 | 7 | 5 | Actual |
| 6767 | 172.00 | 2023-06-08 | 78 | 1 | 3 | Actual |
| 31432 | -289.00 | 2025-05-07 | 91 | 6 | 3 | Actual |
| 19954 | 495.00 | 2024-06-07 | 80 | 3 | 6 | Actual |
| 36430 | 1222.00 | 2025-09-06 | 66 | 1 | 7 | Actual |
| 1297 | 61.00 | 2023-01-06 | 81 | 7 | 3 | Actual |
| 22257 | -144.37 | 2024-08-05 | 91 | 2 | 8 | Actual |
| 17544 | 8084.95 | 2024-03-07 | 40 | 7 | 12 | Actual |
| 18927 | 289.00 | 2024-05-07 | 81 | 3 | 6 | Actual |
| 32721 | 383.00 | 2025-06-07 | 74 | 1 | 5 | Actual |
| 1333 | 572.00 | 2023-01-06 | 73 | 1 | 4 | Actual |
| 27423 | 1082.92 | 2025-01-05 | 76 | 1 | 8 | Actual |
| 17973 | 46.00 | 2024-04-07 | 78 | 5 | 6 | Actual |
| 17621 | 56836.00 | 2024-04-07 | 19 | 7 | 3 | Actual |
| 33500 | 26594.87 | 2025-06-07 | 37 | 7 | 12 | Actual |
| 28736 | 109.27 | 2025-02-05 | 92 | 2 | 11 | Actual |
| 4848 | 572.00 | 2023-04-08 | 81 | 1 | 5 | Actual |
| 26264 | 17287.00 | 2024-12-05 | 18 | 7 | 7 | Actual |
| 34733 | 141.61 | 2025-07-08 | 83 | 6 | 13 | Actual |
| 26689 | 34426.93 | 2024-12-05 | 31 | 7 | 12 | Actual |
| 20913 | 1064354.00 | 2024-07-08 | 46 | 7 | 5 | Actual |
| 1137 | 380.00 | 2023-01-06 | 65 | 1 | 3 | Budget |
| 26824 | 330.00 | 2025-01-05 | 67 | 1 | 3 | Actual |
| 6066 | 7062.00 | 2023-05-08 | 22 | 7 | 5 | Actual |
| 38222 | 7494.37 | 2025-10-06 | 100 | 7 | 13 | Actual |
| 28270 | 37399.00 | 2025-02-05 | 40 | 7 | 5 | Actual |
| 34869 | 192.00 | 2025-08-06 | 66 | 7 | 3 | Actual |
| 31635 | 306.00 | 2025-05-07 | 78 | 6 | 5 | Actual |
| 35429 | 54085.42 | 2025-08-06 | 60 | 6 | 8 | Actual |
| 7802 | 200.00 | 2023-06-08 | 74 | 6 | 8 | Budget |
| 6972 | 96.00 | 2023-06-08 | 94 | 1 | 4 | Actual |
| 429 | 550.00 | 2022-12-06 | 87 | 6 | 5 | Budget |
| 25799 | 153.00 | 2024-12-05 | 92 | 7 | 3 | Actual |
| 5004 | 71.00 | 2023-04-08 | 94 | 1 | 6 | Actual |
| 30489 | 29356.00 | 2025-04-07 | 52 | 6 | 5 | Actual |
| 14269 | -26.90 | 2023-12-06 | 91 | 2 | 11 | Actual |
| 7079 | 140.00 | 2023-06-08 | 68 | 1 | 5 | Actual |
| 9746 | 13405.00 | 2023-08-06 | 7 | 7 | 6 | Actual |
| 32905 | 347.00 | 2025-06-07 | 87 | 4 | 6 | Actual |
| 21038 | 16.00 | 2024-07-08 | 82 | 5 | 6 | Actual |
| 26886 | 17002.00 | 2025-01-05 | 7 | 7 | 3 | Actual |
| 12732 | 2084.00 | 2023-11-06 | 61 | 6 | 5 | Actual |
| 14942 | 5.00 | 2024-01-06 | 96 | 5 | 6 | Actual |
| 6601 | 17900.00 | 2023-05-08 | 60 | 2 | 8 | Budget |
| 22617 | 21701.00 | 2024-09-05 | 53 | 6 | 3 | Actual |
| 2902 | 62.00 | 2023-02-06 | 94 | 4 | 6 | Actual |
| 9677 | 55.00 | 2023-08-06 | 89 | 5 | 6 | Actual |
| 32546 | 251.00 | 2025-06-07 | 78 | 6 | 3 | Actual |
| 11023 | 23367.00 | 2023-09-06 | 38 | 7 | 7 | Actual |
| 19249 | 11708.88 | 2024-05-07 | 22 | 7 | 8 | Actual |
| 10283 | 3.00 | 2023-09-06 | 96 | 7 | 3 | Actual |
| 29787 | 123.81 | 2025-03-07 | 71 | 6 | 8 | Actual |
| 26430 | 345.45 | 2024-12-05 | 90 | 1 | 11 | Actual |
| 25460 | 114.59 | 2024-11-05 | 80 | 5 | 11 | Actual |
| 21578 | 189.06 | 2024-07-08 | 90 | 6 | 12 | Actual |
| 14003 | 6442.00 | 2023-12-06 | 62 | 1 | 7 | Actual |
| 32809 | 156.00 | 2025-06-07 | 67 | 1 | 6 | Actual |
| 27777 | 8.21 | 2025-01-05 | 82 | 2 | 12 | Actual |
| 35930 | 583.00 | 2025-09-06 | 67 | 1 | 3 | Actual |
| 9756 | 3436.00 | 2023-08-06 | 23 | 7 | 6 | Actual |
| 17599 | 68.00 | 2024-04-07 | 82 | 6 | 3 | Actual |
| 7778 | 16546.84 | 2023-06-08 | 60 | 6 | 8 | Actual |
| 13274 | 22683.00 | 2023-11-06 | 32 | 7 | 7 | Actual |
| 35458 | 1278.00 | 2025-08-06 | 97 | 6 | 8 | Actual |
| 11554 | 224.00 | 2023-10-06 | 67 | 1 | 5 | Actual |
| 1020 | 280.00 | 2022-12-06 | 81 | 2 | 8 | Budget |
| 29831 | 127739.82 | 2025-03-07 | 37 | 7 | 8 | Actual |
| 28526 | 990.00 | 2025-02-05 | 87 | 6 | 7 | Actual |
| 31122 | 1843.35 | 2025-04-07 | 23 | 7 | 11 | Actual |
| 4859 | 185.00 | 2023-04-08 | 89 | 1 | 5 | Actual |
| 6552 | 16153.00 | 2023-05-08 | 100 | 7 | 7 | Actual |
| 23571 | 3795.51 | 2024-09-05 | 18 | 7 | 12 | Actual |
| 8799 | 5134.51 | 2023-07-09 | 61 | 1 | 8 | Actual |
| 31447 | 78696.00 | 2025-05-07 | 19 | 7 | 3 | Actual |
| 9638 | 688.00 | 2023-08-06 | 61 | 5 | 6 | Actual |
| 27792 | 39932.35 | 2025-01-05 | 60 | 6 | 12 | Actual |
| 35183 | -216.00 | 2025-08-06 | 91 | 4 | 6 | Actual |
| 11891 | 40.00 | 2023-10-06 | 71 | 5 | 6 | Budget |
| 2593 | 300.00 | 2023-02-06 | 73 | 1 | 5 | Budget |
| 7128 | 3854.00 | 2023-06-08 | 63 | 6 | 5 | Actual |
| 28432 | 99.00 | 2025-02-05 | 84 | 6 | 6 | Actual |
| 33415 | 5334.90 | 2025-06-07 | 60 | 2 | 12 | Actual |
| 37277 | 52160.00 | 2025-10-06 | 34 | 7 | 4 | Actual |
| 31280 | 117.04 | 2025-04-07 | 90 | 1 | 13 | Actual |
| 26155 | 382.00 | 2024-12-05 | 90 | 6 | 6 | Actual |
| 5490 | 50.00 | 2023-04-08 | 71 | 2 | 8 | Budget |
| 12643 | 116175.00 | 2023-11-06 | 101 | 6 | 4 | Actual |
| 10424 | 36800.00 | 2023-09-06 | 60 | 1 | 5 | Actual |
| 2548 | 127791.00 | 2023-02-06 | 4 | 7 | 4 | Actual |
| 38423 | 247038.00 | 2025-11-06 | 29 | 7 | 4 | Actual |
| 5789 | 42.00 | 2023-05-08 | 83 | 7 | 3 | Actual |
| 38434 | 1175555.00 | 2025-11-06 | 46 | 7 | 4 | Actual |
| 18600 | 238.00 | 2024-05-07 | 78 | 6 | 3 | Actual |
| 8785 | 36331.00 | 2023-07-09 | 31 | 7 | 7 | Actual |
| 30907 | 23627.28 | 2025-04-07 | 63 | 6 | 8 | Actual |
| 29301 | 369.00 | 2025-03-07 | 92 | 6 | 4 | Actual |
| 27867 | 224.06 | 2025-01-05 | 81 | 1 | 13 | Actual |
| 30677 | 17.00 | 2025-04-07 | 82 | 5 | 6 | Actual |
| 23981 | 979.00 | 2024-10-05 | 62 | 4 | 6 | Actual |
| 29041 | 520.56 | 2025-02-05 | 73 | 2 | 13 | Actual |
| 20076 | 29150.00 | 2024-06-07 | 38 | 7 | 6 | Actual |
| 6493 | 267.00 | 2023-05-08 | 74 | 6 | 7 | Actual |
| 38428 | 234012.00 | 2025-11-06 | 35 | 7 | 4 | Actual |
| 16102 | 458.67 | 2024-02-06 | 90 | 1 | 8 | Actual |
| 3304 | 50.00 | 2023-02-06 | 71 | 6 | 8 | Budget |
| 24221 | 69.26 | 2024-10-05 | 69 | 2 | 8 | Actual |
| 21635 | 403.00 | 2024-08-05 | 90 | 1 | 3 | Actual |
| 12780 | 6.00 | 2023-11-06 | 96 | 6 | 5 | Actual |
| 7040 | 14623.00 | 2023-06-08 | 7 | 7 | 4 | Actual |
| 22212 | 342.00 | 2024-08-05 | 68 | 1 | 8 | Actual |
| 7944 | 353.00 | 2023-07-09 | 77 | 6 | 3 | Actual |
| 25433 | 160.34 | 2024-11-05 | 80 | 4 | 11 | Actual |
| 25657 | -11799.90 | 2024-12-04 | 92 | 7 | 4 | Actual |
| 22766 | -187.00 | 2024-09-05 | 91 | 6 | 4 | Actual |
| 33357 | 27000.00 | 2025-06-07 | 99 | 6 | 11 | Actual |
| 12623 | 480.00 | 2023-11-06 | 81 | 6 | 4 | Budget |
| 21997 | 19289.00 | 2024-08-05 | 60 | 4 | 6 | Actual |
| 8030 | 9.00 | 2023-07-09 | 82 | 7 | 3 | Actual |
| 4022 | -168.00 | 2023-03-08 | 91 | 4 | 6 | Actual |
| 6027 | 650.00 | 2023-05-08 | 77 | 6 | 5 | Budget |
| 18082 | 52145.00 | 2024-04-07 | 60 | 6 | 7 | Actual |
| 1723 | 43.00 | 2023-01-06 | 82 | 3 | 6 | Actual |
| 1531 | 280.00 | 2023-01-06 | 72 | 6 | 5 | Budget |
| 29510 | 1381.00 | 2025-03-07 | 61 | 4 | 6 | Actual |
| 36245 | 43.00 | 2025-09-06 | 82 | 1 | 6 | Actual |
| 18459 | 438943.52 | 2024-04-07 | 43 | 7 | 11 | Actual |
| 5979 | 200.00 | 2023-05-08 | 85 | 1 | 5 | Budget |
| 9865 | 139.00 | 2023-08-06 | 83 | 6 | 7 | Actual |
| 1450 | 27703.00 | 2023-01-06 | 40 | 7 | 4 | Actual |
| 9140 | 90.00 | 2023-08-06 | 74 | 7 | 3 | Budget |
| 39026 | 199.70 | 2025-11-06 | 67 | 4 | 11 | Actual |
| 2704 | 19933.00 | 2023-02-06 | 34 | 7 | 5 | Actual |
| 16356 | 56.08 | 2024-02-06 | 78 | 6 | 11 | Actual |
| 34772 | 7494.37 | 2025-07-08 | 100 | 7 | 13 | Actual |
| 24958 | 39.00 | 2024-11-05 | 66 | 2 | 6 | Actual |
| 22398 | 39.06 | 2024-08-05 | 84 | 3 | 11 | Actual |
| 37316 | 6729.00 | 2025-10-06 | 54 | 6 | 5 | Actual |
| 32821 | 144.00 | 2025-06-07 | 83 | 1 | 6 | Actual |
| 2388 | 28910.00 | 2023-02-06 | 40 | 7 | 3 | Actual |
| 12249 | 3.00 | 2023-10-06 | 96 | 2 | 8 | Actual |
| 30254 | 363.00 | 2025-04-07 | 68 | 1 | 3 | Actual |
| 28306 | 46.00 | 2025-02-05 | 67 | 2 | 6 | Actual |
| 13447 | 26266.72 | 2023-11-06 | 7 | 7 | 8 | Actual |
| 8762 | 296.00 | 2023-07-09 | 92 | 6 | 7 | Actual |
| 11406 | 4236.00 | 2023-10-06 | 61 | 1 | 4 | Actual |
| 27418 | 510.18 | 2025-01-05 | 68 | 1 | 8 | Actual |
| 10936 | 10.00 | 2023-09-06 | 96 | 1 | 7 | Actual |
| 23720 | 76.00 | 2024-10-05 | 71 | 1 | 4 | Actual |
| 8847 | 1800.00 | 2023-07-09 | 61 | 2 | 8 | Budget |
| 2098 | 200.00 | 2023-01-06 | 83 | 1 | 8 | Budget |
| 26019 | 75272.00 | 2024-12-05 | 12 | 2 | 6 | Actual |
| 29668 | 1901.00 | 2025-03-07 | 72 | 6 | 7 | Actual |
| 28239 | -293.00 | 2025-02-05 | 91 | 6 | 5 | Actual |
| 9131 | 40.00 | 2023-08-06 | 67 | 7 | 3 | Budget |
| 23537 | 32.67 | 2024-09-05 | 65 | 6 | 12 | Actual |
| 27935 | -251.37 | 2025-01-05 | 91 | 6 | 13 | Actual |
| 31446 | 24696.00 | 2025-05-07 | 18 | 7 | 3 | Actual |
| 17446 | 8.21 | 2024-03-07 | 78 | 1 | 12 | Actual |
| 17077 | -170.00 | 2024-03-07 | 91 | 6 | 7 | Actual |
| 23140 | 702.00 | 2024-09-05 | 81 | 6 | 7 | Actual |
| 9443 | 519456.00 | 2023-08-06 | 46 | 7 | 5 | Actual |
| 33835 | 34483.00 | 2025-07-08 | 100 | 7 | 4 | Actual |
| 11672 | 106362.00 | 2023-10-06 | 29 | 7 | 5 | Actual |
| 17577 | 7918.00 | 2024-04-07 | 53 | 6 | 3 | Actual |
| 30613 | 225.00 | 2025-04-07 | 66 | 3 | 6 | Actual |
| 28848 | 103.95 | 2025-02-05 | 89 | 6 | 11 | Actual |
| 525 | 100.00 | 2022-12-06 | 65 | 2 | 6 | Budget |
| 28471 | 81328.00 | 2025-02-05 | 60 | 1 | 7 | Actual |
| 7580 | 10.00 | 2023-06-08 | 96 | 1 | 7 | Actual |
| 25055 | 67.00 | 2024-11-05 | 89 | 5 | 6 | Actual |
| 315 | 149442.00 | 2022-12-06 | 29 | 7 | 4 | Actual |
| 36549 | 4093.58 | 2025-09-06 | 62 | 2 | 8 | Actual |
| 15948 | 69.00 | 2024-02-06 | 84 | 6 | 6 | Actual |
| 11922 | 3.00 | 2023-10-06 | 96 | 5 | 6 | Actual |
| 13390 | 19100.00 | 2023-11-06 | 60 | 6 | 8 | Budget |
| 37815 | 268305.76 | 2025-10-06 | 12 | 2 | 11 | Actual |
| 26582 | 227492.23 | 2024-12-05 | 6 | 7 | 11 | Actual |
| 12496 | 30.00 | 2023-11-06 | 68 | 7 | 3 | Budget |
| 14388 | 346702.85 | 2023-12-06 | 43 | 7 | 11 | Actual |
| 70 | 100.00 | 2022-12-06 | 67 | 6 | 3 | Budget |
| 17722 | 527.00 | 2024-04-07 | 87 | 6 | 4 | Actual |
| 11187 | 478300.00 | 2023-09-06 | 101 | 6 | 8 | Budget |
| 1404 | 421.00 | 2023-01-06 | 81 | 6 | 4 | Actual |
| 33129 | 82.90 | 2025-06-07 | 71 | 2 | 8 | Actual |
| 20938 | -198.00 | 2024-07-08 | 91 | 1 | 6 | Actual |
| 8527 | 100.00 | 2023-07-09 | 66 | 5 | 6 | Budget |
| 2924 | 100.00 | 2023-02-06 | 74 | 5 | 6 | Budget |
| 25812 | 562.00 | 2024-12-05 | 73 | 1 | 4 | Actual |
| 14514 | 109.00 | 2024-01-06 | 71 | 1 | 3 | Actual |
| 38149 | 678.46 | 2025-10-06 | 80 | 2 | 13 | Actual |
| 26767 | 183.71 | 2024-12-05 | 68 | 6 | 13 | Actual |
| 31092 | 517.79 | 2025-04-07 | 77 | 6 | 11 | Actual |
| 1639 | 291.00 | 2023-01-06 | 92 | 1 | 6 | Actual |
| 26291 | 1081.40 | 2024-12-05 | 66 | 1 | 8 | Actual |
| 2831 | 280.00 | 2023-02-06 | 76 | 3 | 6 | Budget |
| 9880 | 64000.00 | 2023-08-06 | 99 | 6 | 7 | Actual |
| 18138 | 31512.00 | 2024-04-07 | 40 | 7 | 7 | Actual |
| 15488 | 1193.00 | 2024-02-06 | 66 | 1 | 3 | Actual |
| 15399 | 11.40 | 2024-01-06 | 67 | 1 | 12 | Actual |
| 24246 | 5120.87 | 2024-10-05 | 61 | 6 | 8 | Actual |
| 8478 | 280.00 | 2023-07-09 | 65 | 4 | 6 | Budget |
| 21849 | 318.00 | 2024-08-05 | 94 | 1 | 5 | Actual |
| 7286 | 60.00 | 2023-06-08 | 83 | 2 | 6 | Budget |
| 12757 | 540.00 | 2023-11-06 | 77 | 6 | 5 | Actual |
| 20703 | 922.00 | 2024-07-08 | 61 | 7 | 3 | Actual |
| 35007 | 322.00 | 2025-08-06 | 89 | 1 | 5 | Actual |
| 15223 | 168.85 | 2024-01-06 | 65 | 1 | 11 | Actual |
| 38604 | 554.00 | 2025-11-06 | 87 | 3 | 6 | Actual |
| 6034 | 480.00 | 2023-05-08 | 81 | 6 | 5 | Budget |
| 24939 | 333.00 | 2024-11-05 | 77 | 1 | 6 | Actual |
| 29738 | 1773.84 | 2025-03-07 | 87 | 1 | 8 | Actual |
| 13120 | 68586.00 | 2023-11-06 | 13 | 7 | 6 | Actual |
| 28981 | 64086.00 | 2025-02-05 | 13 | 7 | 12 | Actual |
| 32258 | 467.00 | 2025-05-07 | 97 | 6 | 11 | Actual |
| 6411 | 16000.00 | 2023-05-08 | 100 | 7 | 6 | Actual |
| 8497 | 100.00 | 2023-07-09 | 78 | 4 | 6 | Budget |
| 11811 | 380.00 | 2023-10-06 | 81 | 3 | 6 | Budget |
| 2468 | 650.00 | 2023-02-06 | 81 | 1 | 4 | Budget |
| 15837 | 76.00 | 2024-02-06 | 87 | 2 | 6 | Actual |
| 37387 | 42.00 | 2025-10-06 | 71 | 1 | 6 | Actual |
| 38593 | 248.00 | 2025-11-06 | 73 | 3 | 6 | Actual |
| 3388 | 91.00 | 2023-03-08 | 74 | 1 | 3 | Actual |
| 3627 | 189.00 | 2023-03-08 | 67 | 6 | 4 | Actual |
| 37909 | 79.48 | 2025-10-06 | 77 | 5 | 11 | Actual |
| 8087 | 950.00 | 2023-07-09 | 87 | 1 | 4 | Budget |
| 5672 | 10600.00 | 2023-05-08 | 57 | 6 | 3 | Budget |
| 13412 | 220.00 | 2023-11-06 | 73 | 6 | 8 | Budget |
| 26838 | 276.00 | 2025-01-05 | 85 | 1 | 3 | Actual |
| 27738 | 205.02 | 2025-01-05 | 67 | 1 | 12 | Actual |
| 22137 | 369.00 | 2024-08-05 | 92 | 1 | 7 | Actual |
| 9953 | 487.45 | 2023-08-06 | 90 | 1 | 8 | Actual |
| 12698 | 200.00 | 2023-11-06 | 78 | 1 | 5 | Budget |
| 25449 | 67.78 | 2024-11-05 | 65 | 5 | 11 | Actual |
| 36651 | 784.82 | 2025-09-06 | 77 | 1 | 11 | Actual |
| 11659 | 18201.00 | 2023-10-06 | 7 | 7 | 5 | Actual |
| 23767 | 585.00 | 2024-10-05 | 87 | 6 | 4 | Actual |
| 13770 | 38500.00 | 2023-12-06 | 99 | 6 | 5 | Actual |
| 18247 | 21012.08 | 2024-04-07 | 28 | 7 | 8 | Actual |
| 26325 | 473.82 | 2024-12-05 | 74 | 2 | 8 | Actual |
| 19677 | 160.00 | 2024-06-07 | 67 | 7 | 3 | Actual |
| 38529 | 24298.00 | 2025-11-06 | 60 | 1 | 6 | Actual |
| 14566 | 11.00 | 2024-01-06 | 96 | 6 | 3 | Actual |
| 11445 | 346.00 | 2023-10-06 | 90 | 1 | 4 | Actual |
| 17934 | 14466.00 | 2024-04-07 | 60 | 4 | 6 | Actual |
| 31537 | 1085.00 | 2025-05-07 | 72 | 6 | 4 | Actual |
| 15218 | 763530.40 | 2024-01-06 | 46 | 7 | 8 | Actual |
| 11500 | 144.00 | 2023-10-06 | 84 | 6 | 4 | Actual |
| 22905 | 337.00 | 2024-09-05 | 77 | 1 | 6 | Actual |
| 11559 | 100.00 | 2023-10-06 | 71 | 1 | 5 | Budget |
| 4088 | 950.00 | 2023-03-08 | 62 | 6 | 6 | Budget |
| 34908 | 1240.00 | 2025-08-06 | 81 | 1 | 4 | Actual |
| 24890 | 163.00 | 2024-11-05 | 89 | 6 | 5 | Actual |
| 28704 | 673.11 | 2025-02-05 | 87 | 1 | 11 | Actual |
| 10828 | 220.00 | 2023-09-06 | 73 | 6 | 6 | Budget |
| 21464 | 1223.12 | 2024-07-08 | 61 | 6 | 11 | Actual |
| 5542 | 220.78 | 2023-04-08 | 66 | 6 | 8 | Actual |
| 34170 | 6485.00 | 2025-07-08 | 76 | 6 | 7 | Actual |
| 35680 | 30100.26 | 2025-08-06 | 34 | 7 | 11 | Actual |
| 23192 | 514.73 | 2024-09-05 | 73 | 1 | 8 | Actual |
| 15849 | 168.00 | 2024-02-06 | 66 | 3 | 6 | Actual |
| 19221 | 198.05 | 2024-05-07 | 78 | 6 | 8 | Actual |
| 6915 | 29.00 | 2023-06-08 | 84 | 7 | 3 | Actual |
| 27273 | 1333.00 | 2025-01-05 | 76 | 6 | 6 | Actual |
| 12899 | 40.00 | 2023-11-06 | 85 | 2 | 6 | Budget |
| 24874 | 142.00 | 2024-11-05 | 68 | 6 | 5 | Actual |
| 18658 | 214.00 | 2024-05-07 | 80 | 7 | 3 | Actual |
| 34783 | 332.00 | 2025-08-06 | 74 | 1 | 3 | Actual |
| 33387 | 19574.53 | 2025-06-07 | 60 | 1 | 12 | Actual |
| 34390 | 2.00 | 2025-07-08 | 96 | 2 | 11 | Actual |
| 11599 | 124324.00 | 2023-10-06 | 56 | 6 | 5 | Actual |
| 14933 | 15.00 | 2024-01-06 | 82 | 5 | 6 | Actual |
| 22006 | 157.00 | 2024-08-05 | 73 | 4 | 6 | Actual |
| 4558 | 178.00 | 2023-04-08 | 66 | 6 | 3 | Actual |
| 36740 | 66.72 | 2025-09-06 | 85 | 4 | 11 | Actual |
| 29714 | 38829.00 | 2025-03-07 | 40 | 7 | 7 | Actual |
| 32815 | 280.00 | 2025-06-07 | 76 | 1 | 6 | Actual |
| 29895 | 1551.85 | 2025-03-07 | 62 | 3 | 11 | Actual |
| 5320 | 60.00 | 2023-04-08 | 82 | 1 | 7 | Budget |
| 39243 | 4552.97 | 2025-11-06 | 22 | 7 | 12 | Actual |
| 21830 | 198.00 | 2024-08-05 | 68 | 1 | 5 | Actual |
| 4513 | 272.00 | 2023-04-08 | 76 | 1 | 3 | Actual |
| 27675 | 1353.98 | 2025-01-05 | 62 | 6 | 11 | Actual |
| 6936 | 760.00 | 2023-06-08 | 66 | 1 | 4 | Actual |
| 24111 | 251.00 | 2024-10-05 | 83 | 1 | 7 | Actual |
| 5025 | 76.00 | 2023-04-08 | 73 | 2 | 6 | Actual |
| 4036 | 70.00 | 2023-03-08 | 67 | 5 | 6 | Budget |
| 38955 | 46.50 | 2025-11-06 | 82 | 1 | 11 | Actual |
| 29147 | 54.00 | 2025-03-07 | 94 | 1 | 3 | Actual |
| 24926 | 17999.00 | 2024-11-05 | 100 | 7 | 5 | Actual |
| 9834 | 17000.00 | 2023-08-06 | 63 | 6 | 7 | Budget |
| 29508 | 16.00 | 2025-03-07 | 96 | 3 | 6 | Actual |
| 7108 | 195.00 | 2023-06-08 | 90 | 1 | 5 | Actual |
| 29014 | 239.85 | 2025-02-05 | 73 | 1 | 13 | Actual |
| 20919 | 279.00 | 2024-07-08 | 66 | 1 | 6 | Actual |
| 19106 | 234.00 | 2024-05-07 | 84 | 6 | 7 | Actual |
| 16305 | -97.11 | 2024-02-06 | 91 | 4 | 11 | Actual |
| 5788 | 40.00 | 2023-05-08 | 83 | 7 | 3 | Budget |
| 32769 | -334.00 | 2025-06-07 | 91 | 6 | 5 | Actual |
| 37079 | 479.00 | 2025-10-06 | 68 | 1 | 3 | Actual |
| 16320 | 29.48 | 2024-02-06 | 76 | 5 | 11 | Actual |
| 8931 | 478.36 | 2023-07-09 | 80 | 6 | 8 | Actual |
| 25366 | 424.17 | 2024-11-05 | 61 | 2 | 11 | Actual |
| 18080 | 233110.00 | 2024-04-07 | 56 | 6 | 7 | Actual |
| 9744 | 286998.00 | 2023-08-06 | 4 | 7 | 6 | Actual |
| 35560 | 26.29 | 2025-08-06 | 82 | 3 | 11 | Actual |
| 31418 | 355.00 | 2025-05-07 | 73 | 6 | 3 | Actual |
| 9788 | 80.00 | 2023-08-06 | 71 | 1 | 7 | Actual |
| 28582 | 492.00 | 2025-02-05 | 84 | 1 | 8 | Actual |
| 38174 | 245.12 | 2025-10-06 | 72 | 6 | 13 | Actual |
| 4146 | 30604.00 | 2023-03-08 | 19 | 7 | 6 | Actual |
| 13669 | 309.00 | 2023-12-06 | 90 | 6 | 4 | Actual |
| 23193 | 499.58 | 2024-09-05 | 74 | 1 | 8 | Actual |
| 1514 | 2600.00 | 2023-01-06 | 61 | 6 | 5 | Budget |
| 11643 | 100.00 | 2023-10-06 | 85 | 6 | 5 | Budget |
| 20767 | 351.00 | 2024-07-08 | 65 | 6 | 4 | Actual |
| 10373 | 650.00 | 2023-09-06 | 80 | 6 | 4 | Budget |
| 9755 | 8321.00 | 2023-08-06 | 22 | 7 | 6 | Actual |
| 22243 | 355.63 | 2024-08-05 | 73 | 2 | 8 | Actual |
| 33761 | 316.00 | 2025-07-08 | 84 | 1 | 4 | Actual |
| 12611 | 364.00 | 2023-11-06 | 73 | 6 | 4 | Actual |
| 15956 | 412.00 | 2024-02-06 | 97 | 6 | 6 | Actual |
| 4 | 2208.00 | 2022-12-06 | 61 | 1 | 3 | Actual |
| 17963 | 127.00 | 2024-04-07 | 65 | 5 | 6 | Actual |
| 29538 | 146.00 | 2025-03-07 | 65 | 5 | 6 | Actual |
| 24632 | 456.00 | 2024-11-05 | 74 | 1 | 3 | Actual |
| 17547 | 5901.93 | 2024-03-07 | 100 | 7 | 12 | Actual |
| 18691 | 176.00 | 2024-05-07 | 85 | 1 | 4 | Actual |
| 2893 | 90.00 | 2023-02-06 | 84 | 4 | 6 | Budget |
| 29243 | 9158.00 | 2025-03-07 | 61 | 1 | 4 | Actual |
| 5094 | 94.00 | 2023-04-08 | 85 | 3 | 6 | Actual |
| 38399 | 195.00 | 2025-11-06 | 89 | 6 | 4 | Actual |
| 22262 | 105.63 | 2024-08-05 | 54 | 6 | 8 | Actual |
| 22130 | 222.00 | 2024-08-05 | 83 | 1 | 7 | Actual |
| 8739 | 3200.00 | 2023-07-09 | 76 | 6 | 7 | Budget |
| 13906 | -169.00 | 2023-12-06 | 91 | 4 | 6 | Actual |
| 32394 | 185.47 | 2025-05-07 | 78 | 1 | 13 | Actual |
| 1215 | 100.00 | 2023-01-06 | 78 | 6 | 3 | Budget |
| 35459 | 34500.00 | 2025-08-06 | 99 | 6 | 8 | Actual |
| 25090 | -233.00 | 2024-11-05 | 91 | 6 | 6 | Actual |
| 28000 | 135925.00 | 2025-02-05 | 56 | 6 | 3 | Actual |
| 12100 | 573.00 | 2023-10-06 | 77 | 6 | 7 | Actual |
| 335 | 1900.00 | 2022-12-06 | 62 | 1 | 5 | Budget |
| 6841 | 360.00 | 2023-06-08 | 87 | 6 | 3 | Actual |
| 2696 | 7132.00 | 2023-02-06 | 22 | 7 | 5 | Actual |
| 2753 | 480.00 | 2023-02-06 | 87 | 1 | 6 | Budget |
| 11219 | 2600.00 | 2023-10-06 | 61 | 1 | 3 | Budget |
| 6002 | 2545.00 | 2023-05-08 | 61 | 6 | 5 | Actual |
| 2996 | 130.00 | 2023-02-06 | 83 | 6 | 6 | Actual |
| 10127 | 550.00 | 2023-09-06 | 80 | 1 | 3 | Budget |
| 27550 | 159.27 | 2025-01-05 | 84 | 1 | 11 | Actual |
| 6467 | 142562.00 | 2023-05-08 | 56 | 6 | 7 | Actual |
| 37722 | 8.00 | 2025-10-06 | 96 | 2 | 8 | Actual |
| 903 | 116.00 | 2022-12-06 | 89 | 6 | 7 | Actual |
| 19171 | 616.24 | 2024-05-07 | 94 | 1 | 8 | Actual |
| 10474 | 51900.00 | 2023-09-06 | 56 | 6 | 5 | Budget |
| 18765 | 4829.00 | 2024-05-07 | 61 | 1 | 5 | Actual |
| 32791 | 197634.00 | 2025-06-07 | 29 | 7 | 5 | Actual |
| 18302 | 27.36 | 2024-04-07 | 78 | 2 | 11 | Actual |
| 4167 | 34000.00 | 2023-03-08 | 60 | 1 | 7 | Budget |
| 20342 | 96.51 | 2024-06-07 | 87 | 2 | 11 | Actual |
| 24898 | 393699.00 | 2024-11-05 | 101 | 6 | 5 | Actual |
| 27773 | 89.06 | 2025-01-05 | 77 | 2 | 12 | Actual |
| 15109 | 585.94 | 2024-01-06 | 73 | 1 | 8 | Actual |
| 23138 | 277.00 | 2024-09-05 | 78 | 6 | 7 | Actual |
| 20316 | 226.30 | 2024-06-07 | 90 | 1 | 11 | Actual |
| 296 | 95.00 | 2022-12-06 | 97 | 6 | 4 | Actual |
| 20321 | 15279.77 | 2024-06-07 | 12 | 2 | 11 | Actual |
| 12457 | 326920.00 | 2023-11-06 | 6 | 7 | 3 | Actual |
| 26145 | 244.00 | 2024-12-05 | 77 | 6 | 6 | Actual |
| 4284 | 9604.00 | 2023-03-08 | 18 | 7 | 7 | Actual |
| 19090 | 700.00 | 2024-05-07 | 65 | 6 | 7 | Actual |
| 30424 | 267.00 | 2025-04-07 | 89 | 6 | 4 | Actual |
| 16714 | 26921.00 | 2024-03-07 | 24 | 7 | 4 | Actual |
| 8155 | 63000.00 | 2023-07-09 | 99 | 6 | 4 | Actual |
| 19788 | 31388.00 | 2024-06-07 | 40 | 7 | 4 | Actual |
| 15753 | 186.00 | 2024-02-06 | 89 | 6 | 5 | Actual |
| 30500 | 327.00 | 2025-04-07 | 67 | 6 | 5 | Actual |
| 24509 | 32.67 | 2024-10-05 | 65 | 1 | 12 | Actual |
| 25877 | 20348.00 | 2024-12-05 | 20 | 7 | 4 | Actual |
| 5107 | 1000.00 | 2023-04-08 | 62 | 4 | 6 | Budget |
| 20900 | 19025.00 | 2024-07-08 | 24 | 7 | 5 | Actual |
| 24929 | 1461.00 | 2024-11-05 | 62 | 1 | 6 | Actual |
| 21380 | 119.91 | 2024-07-08 | 65 | 3 | 11 | Actual |
| 18128 | 21593.00 | 2024-04-07 | 28 | 7 | 7 | Actual |
| 36364 | 128.00 | 2025-09-06 | 54 | 6 | 6 | Actual |
| 691 | 200.00 | 2022-12-06 | 81 | 5 | 6 | Budget |
| 12922 | 117.00 | 2023-11-06 | 68 | 3 | 6 | Actual |
| 3958 | 149.00 | 2023-03-08 | 78 | 3 | 6 | Actual |
| 18222 | 167.75 | 2024-04-07 | 85 | 6 | 8 | Actual |
| 14751 | 2975.00 | 2024-01-06 | 61 | 6 | 5 | Actual |
| 37651 | 14830.00 | 2025-10-06 | 22 | 7 | 7 | Actual |
| 29330 | 70964.00 | 2025-03-07 | 39 | 7 | 4 | Actual |
| 13163 | 272.00 | 2023-11-06 | 74 | 1 | 7 | Actual |
| 37142 | 69132.00 | 2025-10-06 | 13 | 7 | 3 | Actual |
| 38475 | 246.00 | 2025-11-06 | 67 | 6 | 5 | Actual |
| 33651 | 8040.00 | 2025-07-08 | 52 | 6 | 3 | Actual |
| 31262 | 173.18 | 2025-04-07 | 66 | 1 | 13 | Actual |
| 12728 | 11246.00 | 2023-11-06 | 57 | 6 | 5 | Actual |
| 11451 | 16800.00 | 2023-10-06 | 52 | 6 | 4 | Budget |
| 21257 | 51468.71 | 2024-07-08 | 52 | 6 | 8 | Actual |
| 33479 | 170740.11 | 2025-06-07 | 4 | 7 | 12 | Actual |
| 22558 | 35000.00 | 2024-08-05 | 99 | 6 | 12 | Actual |
| 5193 | -106.00 | 2023-04-08 | 91 | 5 | 6 | Actual |
| 6093 | 200.00 | 2023-05-08 | 67 | 1 | 6 | Budget |
| 28064 | 206.00 | 2025-02-05 | 65 | 7 | 3 | Actual |
| 3747 | 6200.00 | 2023-03-08 | 52 | 6 | 5 | Budget |
| 5525 | 20901.47 | 2023-04-08 | 53 | 6 | 8 | Actual |
| 36663 | 456.09 | 2025-09-06 | 92 | 1 | 11 | Actual |
| 38432 | 43918.00 | 2025-11-06 | 40 | 7 | 4 | Actual |
| 14537 | 30140.00 | 2024-01-06 | 57 | 6 | 3 | Actual |
| 31776 | 228.00 | 2025-05-07 | 81 | 4 | 6 | Actual |
| 21608 | 23428.86 | 2024-07-08 | 39 | 7 | 12 | Actual |
| 29646 | 321.00 | 2025-03-07 | 89 | 1 | 7 | Actual |
| 8816 | 376.85 | 2023-07-09 | 74 | 1 | 8 | Actual |
| 9147 | 40.00 | 2023-08-06 | 78 | 7 | 3 | Budget |
| 37837 | 33.74 | 2025-10-06 | 89 | 2 | 11 | Actual |
| 34186 | 1298.00 | 2025-07-08 | 97 | 6 | 7 | Actual |
| 16529 | 395.00 | 2024-03-07 | 78 | 1 | 3 | Actual |
| 15738 | 27.00 | 2024-02-06 | 69 | 6 | 5 | Actual |
| 10820 | 114.00 | 2023-09-06 | 67 | 6 | 6 | Actual |
| 17188 | 819.28 | 2024-03-07 | 80 | 6 | 8 | Actual |
| 7318 | 80.00 | 2023-06-08 | 71 | 3 | 6 | Budget |
| 3967 | 124.00 | 2023-03-08 | 84 | 3 | 6 | Actual |
| 38001 | 112.46 | 2025-10-06 | 78 | 1 | 12 | Actual |
| 5199 | 4600.00 | 2023-04-08 | 53 | 6 | 6 | Budget |
| 32245 | 480.56 | 2025-05-07 | 80 | 6 | 11 | Actual |
| 9665 | 200.00 | 2023-08-06 | 81 | 5 | 6 | Budget |
| 1896 | 474600.00 | 2023-01-06 | 101 | 6 | 6 | Budget |
| 37695 | 263624.18 | 2025-10-06 | 12 | 2 | 8 | Actual |
| 7799 | 201.08 | 2023-06-08 | 73 | 6 | 8 | Actual |
| 1099 | 241800.00 | 2022-12-06 | 101 | 6 | 8 | Budget |
| 37981 | 55933.72 | 2025-10-06 | 37 | 7 | 11 | Actual |
| 23394 | 97.57 | 2024-09-05 | 73 | 4 | 11 | Actual |
| 37565 | 41631.00 | 2025-10-06 | 32 | 7 | 6 | Actual |
| 23820 | 482.00 | 2024-10-05 | 81 | 1 | 5 | Actual |
| 28541 | 117073.00 | 2025-02-05 | 14 | 7 | 7 | Actual |
| 29636 | 926.00 | 2025-03-07 | 76 | 1 | 7 | Actual |
| 31908 | 18777.00 | 2025-05-07 | 57 | 6 | 7 | Actual |
| 34538 | 1989.09 | 2025-07-08 | 61 | 1 | 12 | Actual |
| 23700 | 12.00 | 2024-10-05 | 82 | 7 | 3 | Actual |
| 23721 | 380.00 | 2024-10-05 | 73 | 1 | 4 | Actual |
| 675 | 60.00 | 2022-12-06 | 68 | 5 | 6 | Budget |
| 23485 | 68205.22 | 2024-09-05 | 21 | 7 | 11 | Actual |
| 4189 | 741.00 | 2023-03-08 | 77 | 1 | 7 | Actual |
| 18462 | 2291.23 | 2024-04-07 | 60 | 1 | 12 | Actual |
| 24941 | 361.00 | 2024-11-05 | 80 | 1 | 6 | Actual |
| 20238 | 782.91 | 2024-06-07 | 65 | 6 | 8 | Actual |
| 30838 | 42912.00 | 2025-04-07 | 38 | 7 | 7 | Actual |
| 24602 | 12093.54 | 2024-10-05 | 19 | 7 | 12 | Actual |
| 13432 | 154.11 | 2023-11-06 | 85 | 6 | 8 | Actual |
| 24261 | 1031.40 | 2024-10-05 | 80 | 6 | 8 | Actual |
| 34656 | 8088.14 | 2025-07-08 | 100 | 7 | 12 | Actual |
| 25240 | -377.70 | 2024-11-05 | 91 | 1 | 8 | Actual |
| 829 | 859.00 | 2022-12-06 | 80 | 1 | 7 | Actual |
| 4955 | 19062.00 | 2023-04-08 | 40 | 7 | 5 | Actual |
| 12699 | 850.00 | 2023-11-06 | 80 | 1 | 5 | Budget |
| 35725 | 25.23 | 2025-08-06 | 71 | 2 | 12 | Actual |
| 21219 | 395.03 | 2024-07-08 | 83 | 1 | 8 | Actual |
| 1353 | 174.00 | 2023-01-06 | 85 | 1 | 4 | Actual |
| 12714 | 283.00 | 2023-11-06 | 90 | 1 | 5 | Actual |
| 3819 | 2945.00 | 2023-03-08 | 23 | 7 | 5 | Actual |
| 13965 | -218.00 | 2023-12-06 | 91 | 6 | 6 | Actual |
| 17126 | 1479.90 | 2024-03-07 | 80 | 1 | 8 | Actual |
| 11297 | 109.00 | 2023-10-06 | 74 | 6 | 3 | Actual |
| 34480 | 18672.38 | 2025-07-08 | 63 | 6 | 11 | Actual |
| 31457 | 47472.00 | 2025-05-07 | 33 | 7 | 3 | Actual |
| 17769 | 263.00 | 2024-04-07 | 73 | 1 | 5 | Actual |
| 16014 | 340045.00 | 2024-02-06 | 12 | 2 | 7 | Actual |
| 22735 | 88547.00 | 2024-09-05 | 12 | 2 | 4 | Actual |
| 1623 | 550.00 | 2023-01-06 | 80 | 1 | 6 | Budget |
| 27144 | 335.00 | 2025-01-05 | 90 | 1 | 6 | Actual |
| 964 | 380.00 | 2022-12-06 | 76 | 1 | 8 | Budget |
| 17673 | 321.00 | 2024-04-07 | 67 | 1 | 4 | Actual |
| 11091 | 31.38 | 2023-09-06 | 69 | 2 | 8 | Actual |
| 24341 | 11.40 | 2024-10-05 | 71 | 2 | 11 | Actual |
| 25534 | 225576.83 | 2024-11-05 | 43 | 7 | 11 | Actual |
| 21607 | 9979.67 | 2024-07-08 | 38 | 7 | 12 | Actual |
| 37085 | 1604.00 | 2025-10-06 | 77 | 1 | 3 | Actual |
| 14119 | -359.52 | 2023-12-06 | 91 | 1 | 8 | Actual |
| 18397 | 19370.27 | 2024-04-07 | 52 | 6 | 11 | Actual |
| 15973 | 21593.00 | 2024-02-06 | 28 | 7 | 6 | Actual |
| 5876 | 42.00 | 2023-05-08 | 71 | 6 | 4 | Actual |
| 15462 | 3245.50 | 2024-01-06 | 15 | 7 | 12 | Actual |
| 20752 | 504.00 | 2024-07-08 | 90 | 1 | 4 | Actual |
| 12488 | 500.00 | 2023-11-06 | 62 | 7 | 3 | Actual |
| 34249 | 738.97 | 2025-07-08 | 66 | 2 | 8 | Actual |
| 30812 | 12.00 | 2025-04-07 | 96 | 6 | 7 | Actual |
| 38696 | 47500.00 | 2025-11-06 | 99 | 6 | 6 | Actual |
| 445 | 15064.00 | 2022-12-06 | 13 | 7 | 5 | Actual |
| 12762 | 650.00 | 2023-11-06 | 80 | 6 | 5 | Budget |
| 36812 | 13404.20 | 2025-09-06 | 7 | 7 | 11 | Actual |
| 27478 | 182.90 | 2025-01-05 | 67 | 6 | 8 | Actual |
| 31398 | 950.00 | 2025-05-07 | 92 | 1 | 3 | Actual |
| 16073 | 132085.00 | 2024-02-06 | 37 | 7 | 7 | Actual |
| 20496 | 163.53 | 2024-06-07 | 61 | 1 | 12 | Actual |
| 1405 | 380.00 | 2023-01-06 | 81 | 6 | 4 | Budget |
| 21947 | 94.00 | 2024-08-05 | 66 | 2 | 6 | Actual |
| 22442 | 169.91 | 2024-08-05 | 65 | 6 | 11 | Actual |
| 432 | 174.00 | 2022-12-06 | 90 | 6 | 5 | Actual |
| 22285 | 145.02 | 2024-08-05 | 84 | 6 | 8 | Actual |
| 17983 | -89.00 | 2024-04-07 | 91 | 5 | 6 | Actual |
| 23594 | 7854.00 | 2024-10-05 | 62 | 1 | 3 | Actual |
| 208 | 240.00 | 2022-12-06 | 74 | 1 | 4 | Actual |
| 23479 | 24902.29 | 2024-09-05 | 13 | 7 | 11 | Actual |
| 35167 | 20.00 | 2025-08-06 | 69 | 4 | 6 | Actual |
| 31198 | 36800.38 | 2025-04-07 | 60 | 6 | 12 | Actual |
| 19719 | 154.00 | 2024-06-07 | 85 | 1 | 4 | Actual |
| 5771 | 16.00 | 2023-05-08 | 71 | 7 | 3 | Actual |
| 4987 | 511.00 | 2023-04-08 | 80 | 1 | 6 | Actual |
| 17556 | 124.00 | 2024-04-07 | 71 | 1 | 3 | Actual |
| 28173 | 299473.00 | 2025-02-05 | 35 | 7 | 4 | Actual |
| 333 | 3731.00 | 2022-12-06 | 61 | 1 | 5 | Actual |
| 7957 | 80.00 | 2023-07-09 | 84 | 6 | 3 | Budget |
| 2611 | 177.00 | 2023-02-06 | 84 | 1 | 5 | Actual |
| 6355 | 1629.00 | 2023-05-08 | 76 | 6 | 6 | Actual |
| 7610 | 103.00 | 2023-06-08 | 72 | 6 | 7 | Actual |
| 18020 | 299537.00 | 2024-04-07 | 101 | 6 | 6 | Actual |
| 15588 | 272.00 | 2024-02-06 | 77 | 7 | 3 | Actual |
| 8593 | 731.00 | 2023-07-09 | 72 | 6 | 6 | Actual |
| 1653 | 60.00 | 2023-01-06 | 67 | 2 | 6 | Budget |
| 29715 | 1196920.00 | 2025-03-07 | 43 | 7 | 7 | Actual |
| 14015 | 945.00 | 2023-12-06 | 80 | 1 | 7 | Actual |
| 5897 | 133.00 | 2023-05-08 | 83 | 6 | 4 | Actual |
| 20478 | 3223.16 | 2024-06-07 | 22 | 7 | 11 | Actual |
| 3392 | 497.00 | 2023-03-08 | 77 | 1 | 3 | Actual |
| 38047 | 14872.31 | 2025-10-06 | 57 | 6 | 12 | Actual |
| 31486 | 338.00 | 2025-05-07 | 87 | 7 | 3 | Actual |
| 20833 | 322.00 | 2024-07-08 | 74 | 1 | 5 | Actual |
| 9305 | 25712.00 | 2023-08-06 | 43 | 7 | 4 | Actual |
| 14629 | 376.00 | 2024-01-06 | 66 | 1 | 4 | Actual |
| 30783 | 24114.00 | 2025-04-07 | 57 | 6 | 7 | Actual |
| 27469 | 21360.57 | 2025-01-05 | 54 | 6 | 8 | Actual |
| 9236 | 582.00 | 2023-08-06 | 66 | 6 | 4 | Actual |
| 922 | 9604.00 | 2022-12-06 | 20 | 7 | 7 | Actual |
| 19737 | 312.00 | 2024-06-07 | 66 | 6 | 4 | Actual |
| 29656 | 130353.00 | 2025-03-07 | 56 | 6 | 7 | Actual |
| 24366 | 32.67 | 2024-10-05 | 68 | 3 | 11 | Actual |
| 1179 | 6525.00 | 2023-01-06 | 52 | 6 | 3 | Actual |
| 34758 | 7624.20 | 2025-07-08 | 24 | 7 | 13 | Actual |
| 25890 | 47100.00 | 2024-12-05 | 38 | 7 | 4 | Actual |
| 36942 | 8579.64 | 2025-09-06 | 24 | 7 | 12 | Actual |
| 8025 | 40.00 | 2023-07-09 | 78 | 7 | 3 | Budget |
| 8985 | 2400.00 | 2023-08-06 | 61 | 1 | 3 | Budget |
| 12622 | 514.00 | 2023-11-06 | 81 | 6 | 4 | Actual |
| 30280 | 20321.00 | 2025-04-07 | 57 | 6 | 3 | Actual |
| 26386 | 59618.86 | 2024-12-05 | 19 | 7 | 8 | Actual |
| 1290 | 93.00 | 2023-01-06 | 77 | 7 | 3 | Actual |
| 30439 | 151354.00 | 2025-04-07 | 15 | 7 | 4 | Actual |
| 19426 | 57.14 | 2024-05-07 | 84 | 6 | 11 | Actual |
| 13685 | 45468.00 | 2023-12-06 | 19 | 7 | 4 | Actual |
| 29251 | 865.00 | 2025-03-07 | 73 | 1 | 4 | Actual |
| 33712 | 52611.00 | 2025-07-08 | 40 | 7 | 3 | Actual |
| 14789 | 10701.00 | 2024-01-06 | 18 | 7 | 5 | Actual |
| 8742 | 550.00 | 2023-07-09 | 77 | 6 | 7 | Budget |
| 21090 | 11486.00 | 2024-07-08 | 20 | 7 | 6 | Actual |
| 23087 | 2297779.00 | 2024-09-05 | 43 | 7 | 6 | Actual |
| 32933 | 167.00 | 2025-06-07 | 90 | 5 | 6 | Actual |
| 32884 | 16.00 | 2025-06-07 | 96 | 3 | 6 | Actual |
| 1897 | 365039.00 | 2023-01-06 | 101 | 6 | 6 | Actual |
| 14967 | 79.00 | 2024-01-06 | 83 | 6 | 6 | Actual |
| 9281 | 378598.00 | 2023-08-06 | 6 | 7 | 4 | Actual |
| 27113 | 44329.00 | 2025-01-05 | 34 | 7 | 5 | Actual |
| 16021 | 5246.00 | 2024-02-06 | 61 | 6 | 7 | Actual |
| 343 | 200.00 | 2022-12-06 | 68 | 1 | 5 | Budget |
| 30793 | 93.00 | 2025-04-07 | 71 | 6 | 7 | Actual |
| 10898 | 480.00 | 2023-09-06 | 66 | 1 | 7 | Budget |
| 19977 | 137.00 | 2024-06-07 | 76 | 4 | 6 | Actual |
| 25971 | 47217.00 | 2024-12-05 | 19 | 7 | 5 | Actual |
| 2167 | 195238.05 | 2023-01-06 | 56 | 6 | 8 | Actual |
| 15055 | 264.00 | 2024-01-06 | 78 | 6 | 7 | Actual |
| 2304 | 7954.00 | 2023-02-06 | 53 | 6 | 3 | Actual |
| 17207 | 33377.46 | 2024-03-07 | 8 | 7 | 8 | Actual |
| 8521 | 1420.00 | 2023-07-09 | 61 | 5 | 6 | Actual |
| 20548 | 1185.89 | 2024-06-07 | 52 | 6 | 12 | Actual |
| 9051 | 100.00 | 2023-08-06 | 67 | 6 | 3 | Budget |
| 3460 | 237.00 | 2023-03-08 | 81 | 6 | 3 | Actual |
| 23512 | 15.65 | 2024-09-05 | 73 | 1 | 12 | Actual |
| 9819 | 177291.00 | 2023-08-06 | 12 | 2 | 7 | Actual |
| 27002 | 608904.00 | 2025-01-05 | 101 | 6 | 4 | Actual |
| 15170 | 1211.71 | 2024-01-06 | 72 | 6 | 8 | Actual |
| 28887 | 2109.31 | 2025-02-05 | 62 | 1 | 12 | Actual |
| 2716 | 1736.00 | 2023-02-06 | 61 | 1 | 6 | Actual |
| 20958 | 8.00 | 2024-07-08 | 82 | 2 | 6 | Actual |
| 24538 | 5.01 | 2024-10-05 | 67 | 2 | 12 | Actual |
| 29898 | 120.97 | 2025-03-07 | 67 | 3 | 11 | Actual |
| 39109 | 445.00 | 2025-11-06 | 97 | 6 | 11 | Actual |
| 4416 | 319.27 | 2023-03-08 | 65 | 6 | 8 | Actual |
| 10629 | 168.00 | 2023-09-06 | 74 | 2 | 6 | Actual |
| 29327 | 141065.00 | 2025-03-07 | 35 | 7 | 4 | Actual |
| 29155 | 48300.00 | 2025-03-07 | 60 | 6 | 3 | Actual |
| 21334 | 226.30 | 2024-07-08 | 77 | 1 | 11 | Actual |
| 32121 | 142.25 | 2025-05-07 | 66 | 2 | 11 | Actual |
| 36001 | 8835.00 | 2025-09-06 | 23 | 7 | 3 | Actual |
| 2305 | 52820.00 | 2023-02-06 | 56 | 6 | 3 | Actual |
| 37838 | 51.82 | 2025-10-06 | 90 | 2 | 11 | Actual |
| 22149 | 16875.00 | 2024-08-05 | 63 | 6 | 7 | Actual |
| 36758 | 268.85 | 2025-09-06 | 74 | 5 | 11 | Actual |
| 18614 | 904.00 | 2024-05-07 | 97 | 6 | 3 | Actual |
| 26935 | 228.00 | 2025-01-05 | 92 | 7 | 3 | Actual |
| 12171 | 79.87 | 2023-10-06 | 71 | 1 | 8 | Actual |
| 32242 | 1600.79 | 2025-05-07 | 76 | 6 | 11 | Actual |
| 13548 | 326.00 | 2023-12-06 | 90 | 6 | 3 | Actual |
| 11332 | 50883.00 | 2023-10-06 | 13 | 7 | 3 | Actual |
| 4877 | 28800.00 | 2023-04-08 | 60 | 6 | 5 | Budget |
| 1949 | 793.00 | 2023-01-06 | 77 | 1 | 7 | Actual |
| 5327 | 720.00 | 2023-04-08 | 87 | 1 | 7 | Actual |
| 18266 | 107.14 | 2024-04-07 | 67 | 1 | 11 | Actual |
| 22234 | 40773.05 | 2024-08-05 | 60 | 2 | 8 | Actual |
| 19229 | 128.36 | 2024-05-07 | 89 | 6 | 8 | Actual |
| 27196 | 120.00 | 2025-01-05 | 85 | 3 | 6 | Actual |
| 38152 | 141.61 | 2025-10-06 | 83 | 2 | 13 | Actual |
| 15370 | 49002.74 | 2024-01-06 | 13 | 7 | 11 | Actual |
| 331 | 31600.00 | 2022-12-06 | 60 | 1 | 5 | Budget |
| 6278 | 574.00 | 2023-05-08 | 62 | 5 | 6 | Actual |
| 35872 | 281.96 | 2025-08-06 | 67 | 6 | 13 | Actual |
| 25655 | 10122.00 | 2024-12-04 | 93 | 7 | 3 | Actual |
| 16595 | 28301.00 | 2024-03-07 | 28 | 7 | 3 | Actual |
| 10282 | 58.00 | 2023-09-06 | 94 | 7 | 3 | Actual |
| 32683 | 491692.00 | 2025-06-07 | 4 | 7 | 4 | Actual |
| 7244 | 527.00 | 2023-06-08 | 87 | 1 | 6 | Actual |
| 38284 | 13.00 | 2025-11-06 | 96 | 6 | 3 | Actual |
| 321 | 25665.00 | 2022-12-06 | 37 | 7 | 4 | Actual |
| 18487 | 4.00 | 2024-04-07 | 96 | 1 | 12 | Actual |
| 15576 | 19734.00 | 2024-02-06 | 60 | 7 | 3 | Actual |
| 30276 | 5419.00 | 2025-04-07 | 52 | 6 | 3 | Actual |
| 23763 | 47.00 | 2024-10-05 | 82 | 6 | 4 | Actual |
| 17848 | 49815.00 | 2024-04-07 | 39 | 7 | 5 | Actual |
| 25271 | 5.00 | 2024-11-05 | 96 | 2 | 8 | Actual |
| 13641 | 21886.00 | 2023-12-06 | 52 | 6 | 4 | Actual |
| 34996 | 346.00 | 2025-08-06 | 74 | 1 | 5 | Actual |
| 1588 | 63996.00 | 2023-01-06 | 37 | 7 | 5 | Actual |
| 5766 | 62.00 | 2023-05-08 | 67 | 7 | 3 | Actual |
| 31184 | 36.93 | 2025-04-07 | 84 | 2 | 12 | Actual |
| 16362 | 34.80 | 2024-02-06 | 85 | 6 | 11 | Actual |
| 17734 | 12883.00 | 2024-04-07 | 7 | 7 | 4 | Actual |
| 5271 | 8156.00 | 2023-04-08 | 22 | 7 | 6 | Actual |
| 20407 | 75.23 | 2024-06-07 | 66 | 5 | 11 | Actual |
| 16874 | 3.00 | 2024-03-07 | 96 | 2 | 6 | Actual |
| 23061 | 207726.00 | 2024-09-05 | 101 | 6 | 6 | Actual |
| 35927 | 7880.00 | 2025-09-06 | 62 | 1 | 3 | Actual |
| 36552 | 337.45 | 2025-09-06 | 67 | 2 | 8 | Actual |
| 11024 | 44946.00 | 2023-09-06 | 39 | 7 | 7 | Actual |
| 1173 | 386.00 | 2023-01-06 | 90 | 1 | 3 | Actual |
| 37429 | -101.00 | 2025-10-06 | 91 | 2 | 6 | Actual |
| 38264 | 81.00 | 2025-11-06 | 69 | 6 | 3 | Actual |
| 25369 | 34.80 | 2024-11-05 | 66 | 2 | 11 | Actual |
| 25277 | 44850.40 | 2024-11-05 | 60 | 6 | 8 | Actual |
| 13069 | 280.00 | 2023-11-06 | 65 | 6 | 6 | Budget |
| 24280 | 26444.00 | 2024-10-05 | 8 | 7 | 8 | Actual |
| 987 | 470.79 | 2022-12-06 | 92 | 1 | 8 | Actual |
| 25040 | 41.00 | 2024-11-05 | 68 | 5 | 6 | Actual |
| 11890 | 8.00 | 2023-10-06 | 69 | 5 | 6 | Actual |
| 19949 | 168.00 | 2024-06-07 | 73 | 3 | 6 | Actual |
| 19547 | -103.49 | 2024-05-07 | 91 | 6 | 12 | Actual |
| 36292 | 68.00 | 2025-09-06 | 71 | 3 | 6 | Actual |
| 37812 | 293.32 | 2025-10-06 | 92 | 1 | 11 | Actual |
| 14601 | 91.00 | 2024-01-06 | 66 | 7 | 3 | Actual |
| 15301 | 3.00 | 2024-01-06 | 96 | 3 | 11 | Actual |
| 12145 | 17156.00 | 2023-10-06 | 33 | 7 | 7 | Actual |
| 6519 | 79433.00 | 2023-05-08 | 94 | 6 | 7 | Actual |
| 25586 | 75.23 | 2024-11-05 | 90 | 2 | 12 | Actual |
| 20976 | 111.00 | 2024-07-08 | 68 | 3 | 6 | Actual |
| 33269 | 1645.47 | 2025-06-07 | 61 | 3 | 11 | Actual |
| 30708 | 418.00 | 2025-04-07 | 80 | 6 | 6 | Actual |
| 35520 | 229.49 | 2025-08-06 | 65 | 2 | 11 | Actual |
| 30729 | 78890.00 | 2025-04-07 | 15 | 7 | 6 | Actual |
| 10681 | 550.00 | 2023-09-06 | 77 | 3 | 6 | Budget |
| 3827 | 37357.00 | 2023-03-08 | 35 | 7 | 5 | Actual |
| 26694 | 46926.10 | 2024-12-05 | 37 | 7 | 12 | Actual |
| 29621 | 38428.00 | 2025-03-07 | 40 | 7 | 6 | Actual |
| 15711 | 680.00 | 2024-02-06 | 80 | 1 | 5 | Actual |
| 19251 | 22062.10 | 2024-05-07 | 24 | 7 | 8 | Actual |
| 37302 | 86.00 | 2025-10-06 | 82 | 1 | 5 | Actual |
| 20757 | 109974.00 | 2024-07-08 | 12 | 2 | 4 | Actual |
| 27772 | 49.70 | 2025-01-05 | 76 | 2 | 12 | Actual |
| 35554 | 300.76 | 2025-08-06 | 74 | 3 | 11 | Actual |
| 9060 | 161.00 | 2023-08-06 | 73 | 6 | 3 | Actual |
| 18660 | 13.00 | 2024-05-07 | 82 | 7 | 3 | Actual |
| 18741 | 41957.00 | 2024-05-07 | 14 | 7 | 4 | Actual |
| 5891 | 617.00 | 2023-05-08 | 80 | 6 | 4 | Actual |
| 8097 | 17100.00 | 2023-07-09 | 53 | 6 | 4 | Budget |
| 31321 | 281.96 | 2025-04-07 | 67 | 6 | 13 | Actual |
| 1399 | 594.00 | 2023-01-06 | 77 | 6 | 4 | Actual |
| 21751 | 157.00 | 2024-08-05 | 85 | 1 | 4 | Actual |
| 27834 | 42753.68 | 2025-01-05 | 21 | 7 | 12 | Actual |
| 27841 | 10950.96 | 2025-01-05 | 32 | 7 | 12 | Actual |
| 33601 | 82318.58 | 2025-06-07 | 15 | 7 | 13 | Actual |
| 37371 | 151141.00 | 2025-10-06 | 35 | 7 | 5 | Actual |
Generated 2026-01-05 20:29:10.777 UTC