[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8571 | 8700.00 | 2023-07-09 | 57 | 6 | 6 | Budget |
| 35104 | 13.00 | 2025-08-06 | 96 | 1 | 6 | Actual |
| 27204 | 1939.00 | 2025-01-05 | 61 | 4 | 6 | Actual |
| 6156 | 70.00 | 2023-05-08 | 78 | 2 | 6 | Budget |
| 10568 | 338.00 | 2023-09-06 | 65 | 1 | 6 | Actual |
| 15852 | 19.00 | 2024-02-06 | 69 | 3 | 6 | Actual |
| 5022 | 14.00 | 2023-04-08 | 71 | 2 | 6 | Actual |
| 25075 | 225.00 | 2024-11-05 | 72 | 6 | 6 | Actual |
| 34016 | 28.00 | 2025-07-08 | 69 | 4 | 6 | Actual |
| 6334 | 950.00 | 2023-05-08 | 62 | 6 | 6 | Budget |
| 24963 | 30.00 | 2024-11-05 | 73 | 2 | 6 | Actual |
| 10705 | 20930.00 | 2023-09-06 | 60 | 4 | 6 | Actual |
| 31748 | 160.00 | 2025-05-07 | 78 | 3 | 6 | Actual |
| 22902 | 152.00 | 2024-09-05 | 73 | 1 | 6 | Actual |
| 35196 | 117.00 | 2025-08-06 | 74 | 5 | 6 | Actual |
| 23076 | 21197.00 | 2024-09-05 | 28 | 7 | 6 | Actual |
| 13016 | 40.00 | 2023-11-06 | 68 | 5 | 6 | Budget |
| 10768 | 40.00 | 2023-09-06 | 71 | 5 | 6 | Budget |
| 17990 | 24613.00 | 2024-04-07 | 60 | 6 | 6 | Actual |
| 22986 | 204.00 | 2024-09-05 | 77 | 4 | 6 | Actual |
| 29477 | 132.00 | 2025-03-07 | 90 | 2 | 6 | Actual |
| 23082 | 95546.00 | 2024-09-05 | 35 | 7 | 6 | Actual |
| 5005 | 7.00 | 2023-04-08 | 96 | 1 | 6 | Actual |
| 10844 | 115.00 | 2023-09-06 | 83 | 6 | 6 | Actual |
| 24978 | 84.00 | 2024-11-05 | 92 | 2 | 6 | Actual |
| 10853 | 239.00 | 2023-09-06 | 90 | 6 | 6 | Actual |
| 27242 | 62.00 | 2025-01-05 | 78 | 5 | 6 | Actual |
| 11941 | 322.00 | 2023-10-06 | 66 | 6 | 6 | Actual |
| 7418 | 100.00 | 2023-06-08 | 76 | 5 | 6 | Budget |
| 22077 | 181.00 | 2024-08-05 | 89 | 6 | 6 | Actual |
| 1680 | 30.00 | 2023-01-06 | 85 | 2 | 6 | Budget |
| 37569 | 182333.00 | 2025-10-06 | 37 | 7 | 6 | Actual |
| 1847 | 1335.00 | 2023-01-06 | 62 | 6 | 6 | Actual |
| 24055 | 55.00 | 2024-10-05 | 84 | 6 | 6 | Actual |
| 9635 | 5.00 | 2023-08-06 | 96 | 4 | 6 | Actual |
| 18869 | 306.00 | 2024-05-07 | 77 | 1 | 6 | Actual |
| 15797 | 22.00 | 2024-02-06 | 69 | 1 | 6 | Actual |
| 31872 | 147073.00 | 2025-05-07 | 39 | 7 | 6 | Actual |
| 31782 | 179.00 | 2025-05-07 | 89 | 4 | 6 | Actual |
| 26127 | 6158.00 | 2024-12-05 | 53 | 6 | 6 | Actual |
| 38683 | 536.00 | 2025-11-06 | 80 | 6 | 6 | Actual |
| 9626 | 70.00 | 2023-08-06 | 85 | 4 | 6 | Budget |
| 13051 | 1983.00 | 2023-11-06 | 52 | 6 | 6 | Actual |
| 3876 | 165.00 | 2023-03-08 | 89 | 1 | 6 | Actual |
| 23902 | 361.00 | 2024-10-05 | 66 | 1 | 6 | Actual |
| 739 | 220.00 | 2022-12-06 | 73 | 6 | 6 | Budget |
| 37390 | 256.00 | 2025-10-06 | 76 | 1 | 6 | Actual |
| 31870 | 182743.00 | 2025-05-07 | 37 | 7 | 6 | Actual |
| 32998 | 1762722.00 | 2025-06-07 | 43 | 7 | 6 | Actual |
| 22073 | 89.00 | 2024-08-05 | 83 | 6 | 6 | Actual |
| 31751 | 41.00 | 2025-05-07 | 82 | 3 | 6 | Actual |
| 19937 | 4.00 | 2024-06-07 | 96 | 2 | 6 | Actual |
| 33964 | 50.00 | 2025-07-08 | 73 | 2 | 6 | Actual |
| 671 | 100.00 | 2022-12-06 | 66 | 5 | 6 | Budget |
| 13874 | 84.00 | 2023-12-06 | 83 | 3 | 6 | Actual |
| 27126 | 237.00 | 2025-01-05 | 66 | 1 | 6 | Actual |
| 669 | 198.00 | 2022-12-06 | 65 | 5 | 6 | Actual |
| 26004 | 144.00 | 2024-12-05 | 76 | 1 | 6 | Actual |
| 23013 | 76.00 | 2024-09-05 | 78 | 5 | 6 | Actual |
| 36289 | 197.00 | 2025-09-06 | 67 | 3 | 6 | Actual |
| 8440 | 65.00 | 2023-07-09 | 71 | 3 | 6 | Actual |
| 25009 | 1447.00 | 2024-11-05 | 61 | 4 | 6 | Actual |
| 3934 | 2100.00 | 2023-03-08 | 61 | 3 | 6 | Budget |
| 23045 | 333.00 | 2024-09-05 | 77 | 6 | 6 | Actual |
| 33976 | 92.00 | 2025-07-08 | 89 | 2 | 6 | Actual |
| 13904 | 137.00 | 2023-12-06 | 89 | 4 | 6 | Actual |
| 35099 | 451.00 | 2025-08-06 | 87 | 1 | 6 | Actual |
| 6187 | 364.00 | 2023-05-08 | 65 | 3 | 6 | Actual |
| 2742 | 280.00 | 2023-02-06 | 81 | 1 | 6 | Budget |
| 795 | 89617.00 | 2022-12-06 | 39 | 7 | 6 | Actual |
| 7355 | 410.00 | 2023-06-08 | 65 | 4 | 6 | Actual |
| 31761 | 15461.00 | 2025-05-07 | 60 | 4 | 6 | Actual |
| 37407 | 1177.00 | 2025-10-06 | 61 | 2 | 6 | Actual |
| 768 | 135.00 | 2022-12-06 | 97 | 6 | 6 | Actual |
| 22982 | 16.00 | 2024-09-05 | 71 | 4 | 6 | Actual |
| 6376 | -123.00 | 2023-05-08 | 91 | 6 | 6 | Actual |
| 9572 | 401.00 | 2023-08-06 | 81 | 3 | 6 | Actual |
| 742 | 896.00 | 2022-12-06 | 76 | 6 | 6 | Actual |
| 29467 | 144.00 | 2025-03-07 | 77 | 2 | 6 | Actual |
| 12000 | 16000.00 | 2023-10-06 | 28 | 7 | 6 | Actual |
| 31875 | 29006.00 | 2025-05-07 | 46 | 7 | 6 | Actual |
| 24050 | 85.00 | 2024-10-05 | 78 | 6 | 6 | Actual |
| 5121 | 161.00 | 2023-04-08 | 73 | 4 | 6 | Actual |
| 27183 | 167.00 | 2025-01-05 | 68 | 3 | 6 | Actual |
| 10775 | 215.00 | 2023-09-06 | 77 | 5 | 6 | Actual |
| 1625 | 321.00 | 2023-01-06 | 81 | 1 | 6 | Actual |
| 13134 | 20326.00 | 2023-11-06 | 33 | 7 | 6 | Actual |
| 1644 | 6600.00 | 2023-01-06 | 60 | 2 | 6 | Budget |
| 9653 | 120.00 | 2023-08-06 | 73 | 5 | 6 | Budget |
| 2986 | 380.00 | 2023-02-06 | 77 | 6 | 6 | Budget |
| 3842 | 380.00 | 2023-03-08 | 65 | 1 | 6 | Actual |
| 10646 | 40.00 | 2023-09-06 | 85 | 2 | 6 | Budget |
| 8380 | 750.00 | 2023-07-09 | 62 | 2 | 6 | Budget |
| 22954 | 146.00 | 2024-09-05 | 68 | 3 | 6 | Actual |
| 3914 | 18.00 | 2023-03-08 | 82 | 2 | 6 | Actual |
| 27136 | 489.00 | 2025-01-05 | 80 | 1 | 6 | Actual |
| 2864 | 335.00 | 2023-02-06 | 65 | 4 | 6 | Actual |
| 585 | 300.00 | 2022-12-06 | 73 | 3 | 6 | Budget |
| 474 | 2080.00 | 2022-12-06 | 61 | 1 | 6 | Actual |
| 8529 | 70.00 | 2023-07-09 | 67 | 5 | 6 | Budget |
| 23027 | 18695.00 | 2024-09-05 | 53 | 6 | 6 | Actual |
| 31777 | 22.00 | 2025-05-07 | 82 | 4 | 6 | Actual |
| 8415 | 234.00 | 2023-07-09 | 87 | 2 | 6 | Actual |
| 24036 | 2696.00 | 2024-10-05 | 61 | 6 | 6 | Actual |
| 13135 | 28555.00 | 2023-11-06 | 34 | 7 | 6 | Actual |
| 38581 | 6.00 | 2025-11-06 | 96 | 2 | 6 | Actual |
| 30697 | 270.00 | 2025-04-07 | 66 | 6 | 6 | Actual |
| 13846 | 28.00 | 2023-12-06 | 83 | 2 | 6 | Actual |
| 29440 | 428.00 | 2025-03-07 | 77 | 1 | 6 | Actual |
| 3952 | 100.00 | 2023-03-08 | 74 | 3 | 6 | Budget |
| 34033 | 428.00 | 2025-07-08 | 92 | 4 | 6 | Actual |
| 9605 | 26.00 | 2023-08-06 | 71 | 4 | 6 | Actual |
| 28360 | 146.00 | 2025-02-05 | 67 | 4 | 6 | Actual |
| 10607 | 8.00 | 2023-09-06 | 96 | 1 | 6 | Actual |
| 28290 | 39.00 | 2025-02-05 | 82 | 1 | 6 | Actual |
| 14932 | 150.00 | 2024-01-06 | 81 | 5 | 6 | Actual |
| 19023 | 47500.00 | 2024-05-07 | 99 | 6 | 6 | Actual |
| 500 | 280.00 | 2022-12-06 | 81 | 1 | 6 | Budget |
| 22022 | 8.00 | 2024-08-05 | 96 | 4 | 6 | Actual |
| 2993 | 280.00 | 2023-02-06 | 81 | 6 | 6 | Budget |
| 29612 | 247386.00 | 2025-03-07 | 29 | 7 | 6 | Actual |
| 17959 | 6.00 | 2024-04-07 | 96 | 4 | 6 | Actual |
| 29443 | 319.00 | 2025-03-07 | 81 | 1 | 6 | Actual |
| 8553 | 62.00 | 2023-07-09 | 84 | 5 | 6 | Actual |
| 3897 | 19.00 | 2023-03-08 | 69 | 2 | 6 | Actual |
| 34117 | 141685.00 | 2025-07-08 | 37 | 7 | 6 | Actual |
| 11933 | 2083.00 | 2023-10-06 | 61 | 6 | 6 | Actual |
| 34079 | 362.00 | 2025-07-08 | 77 | 6 | 6 | Actual |
| 16941 | 193.00 | 2024-03-07 | 77 | 5 | 6 | Actual |
| 5262 | 14391.00 | 2023-04-08 | 7 | 7 | 6 | Actual |
| 13977 | 95794.00 | 2023-12-06 | 15 | 7 | 6 | Actual |
| 8468 | 368.00 | 2023-07-09 | 92 | 3 | 6 | Actual |
| 10827 | 120.00 | 2023-09-06 | 72 | 6 | 6 | Actual |
| 36272 | 11.00 | 2025-09-06 | 82 | 2 | 6 | Actual |
| 9634 | 49.00 | 2023-08-06 | 94 | 4 | 6 | Actual |
| 19981 | 195.00 | 2024-06-07 | 81 | 4 | 6 | Actual |
| 14997 | 26424.00 | 2024-01-06 | 33 | 7 | 6 | Actual |
| 23018 | 60.00 | 2024-09-05 | 84 | 5 | 6 | Actual |
| 11727 | 249.00 | 2023-10-06 | 90 | 1 | 6 | Actual |
| 20941 | 76689.00 | 2024-07-08 | 12 | 2 | 6 | Actual |
| 20033 | 247.00 | 2024-06-07 | 72 | 6 | 6 | Actual |
| 9745 | 399924.00 | 2023-08-06 | 6 | 7 | 6 | Actual |
| 2961 | 1500.00 | 2023-02-06 | 61 | 6 | 6 | Budget |
| 2849 | 585.00 | 2023-02-06 | 87 | 3 | 6 | Actual |
| 29551 | 16.00 | 2025-03-07 | 82 | 5 | 6 | Actual |
| 17902 | 101.00 | 2024-04-07 | 90 | 2 | 6 | Actual |
| 23926 | 431.00 | 2024-10-05 | 61 | 2 | 6 | Actual |
| 35265 | 41631.00 | 2025-08-06 | 32 | 7 | 6 | Actual |
| 4023 | 280.00 | 2023-03-08 | 92 | 4 | 6 | Actual |
| 20935 | 340.00 | 2024-07-08 | 87 | 1 | 6 | Actual |
| 7447 | 48060.00 | 2023-06-08 | 56 | 6 | 6 | Actual |
| 23072 | 114313.00 | 2024-09-05 | 21 | 7 | 6 | Actual |
| 35233 | 470.00 | 2025-08-06 | 80 | 6 | 6 | Actual |
| 17904 | 135.00 | 2024-04-07 | 92 | 2 | 6 | Actual |
| 36332 | 297.00 | 2025-09-06 | 90 | 4 | 6 | Actual |
| 18997 | 1516.00 | 2024-05-07 | 63 | 6 | 6 | Actual |
| 13035 | 20.00 | 2023-11-06 | 82 | 5 | 6 | Budget |
| 9695 | 6500.00 | 2023-08-06 | 63 | 6 | 6 | Budget |
| 35120 | 204.00 | 2025-08-06 | 80 | 2 | 6 | Actual |
| 27229 | 11370.00 | 2025-01-05 | 60 | 5 | 6 | Actual |
| 5087 | 34.00 | 2023-04-08 | 82 | 3 | 6 | Actual |
| 14838 | 844.00 | 2024-01-06 | 61 | 2 | 6 | Actual |
| 36341 | 77.00 | 2025-09-06 | 67 | 5 | 6 | Actual |
| 30570 | 36.00 | 2025-04-07 | 82 | 1 | 6 | Actual |
| 799 | 629881.70 | 2022-12-06 | 45 | 7 | 6 | Actual |
| 4163 | 1334567.00 | 2023-03-08 | 43 | 7 | 6 | Actual |
| 7292 | 234.00 | 2023-06-08 | 87 | 2 | 6 | Actual |
| 35086 | 21.00 | 2025-08-06 | 69 | 1 | 6 | Actual |
| 30592 | 107.00 | 2025-04-07 | 76 | 2 | 6 | Actual |
| 34040 | 95.00 | 2025-07-08 | 67 | 5 | 6 | Actual |
| 9732 | 380.00 | 2023-08-06 | 87 | 6 | 6 | Budget |
| 13032 | 351.00 | 2023-11-06 | 80 | 5 | 6 | Actual |
| 7275 | 142.00 | 2023-06-08 | 76 | 2 | 6 | Actual |
| 20989 | 92.00 | 2024-07-08 | 85 | 3 | 6 | Actual |
| 12892 | 12.00 | 2023-11-06 | 82 | 2 | 6 | Actual |
| 556 | 30.00 | 2022-12-06 | 85 | 2 | 6 | Budget |
| 32823 | 115.00 | 2025-06-07 | 85 | 1 | 6 | Actual |
| 24970 | 6.00 | 2024-11-05 | 82 | 2 | 6 | Actual |
| 30732 | 17632.00 | 2025-04-07 | 20 | 7 | 6 | Actual |
| 37544 | 13.00 | 2025-10-06 | 96 | 6 | 6 | Actual |
| 13876 | 67.00 | 2023-12-06 | 85 | 3 | 6 | Actual |
| 24035 | 21901.00 | 2024-10-05 | 60 | 6 | 6 | Actual |
| 9641 | 650.00 | 2023-08-06 | 62 | 5 | 6 | Budget |
| 25021 | 75.00 | 2024-11-05 | 78 | 4 | 6 | Actual |
| 36323 | 109.00 | 2025-09-06 | 78 | 4 | 6 | Actual |
| 715 | 6700.00 | 2022-12-06 | 57 | 6 | 6 | Budget |
| 30665 | 108.00 | 2025-04-07 | 66 | 5 | 6 | Actual |
| 15943 | 91.00 | 2024-02-06 | 78 | 6 | 6 | Actual |
| 9742 | 231400.00 | 2023-08-06 | 101 | 6 | 6 | Budget |
| 22088 | 5603.00 | 2024-08-05 | 8 | 7 | 6 | Actual |
| 4054 | 280.00 | 2023-03-08 | 80 | 5 | 6 | Budget |
| 15908 | 136.00 | 2024-02-06 | 76 | 5 | 6 | Actual |
| 15851 | 69.00 | 2024-02-06 | 68 | 3 | 6 | Actual |
| 26173 | 14830.00 | 2024-12-05 | 22 | 7 | 6 | Actual |
| 23973 | 416.00 | 2024-10-05 | 87 | 3 | 6 | Actual |
| 3901 | 118.00 | 2023-03-08 | 73 | 2 | 6 | Actual |
| 20931 | 23.00 | 2024-07-08 | 82 | 1 | 6 | Actual |
| 12946 | 100.00 | 2023-11-06 | 84 | 3 | 6 | Budget |
| 31842 | 346.00 | 2025-05-07 | 90 | 6 | 6 | Actual |
| 10776 | 200.00 | 2023-09-06 | 77 | 5 | 6 | Budget |
| 6098 | 60.00 | 2023-05-08 | 71 | 1 | 6 | Budget |
| 32994 | 83332.00 | 2025-06-07 | 37 | 7 | 6 | Actual |
| 35180 | 312.00 | 2025-08-06 | 87 | 4 | 6 | Actual |
| 19963 | -277.00 | 2024-06-07 | 91 | 3 | 6 | Actual |
| 20960 | 27.00 | 2024-07-08 | 84 | 2 | 6 | Actual |
| 14828 | 81.00 | 2024-01-06 | 84 | 1 | 6 | Actual |
| 14960 | 144.00 | 2024-01-06 | 74 | 6 | 6 | Actual |
| 18945 | 19.00 | 2024-05-07 | 69 | 4 | 6 | Actual |
| 1819 | 50.00 | 2023-01-06 | 83 | 5 | 6 | Budget |
| 7272 | 100.00 | 2023-06-08 | 74 | 2 | 6 | Budget |
| 26049 | 2465.00 | 2024-12-05 | 61 | 3 | 6 | Actual |
| 37530 | 1213.00 | 2025-10-06 | 76 | 6 | 6 | Actual |
| 7463 | 100.00 | 2023-06-08 | 67 | 6 | 6 | Budget |
| 35128 | 153.00 | 2025-08-06 | 90 | 2 | 6 | Actual |
| 1638 | -174.00 | 2023-01-06 | 91 | 1 | 6 | Actual |
| 2754 | 146.00 | 2023-02-06 | 89 | 1 | 6 | Actual |
| 26110 | 78.00 | 2024-12-05 | 74 | 5 | 6 | Actual |
| 13890 | 19.00 | 2023-12-06 | 69 | 4 | 6 | Actual |
| 21044 | 181.00 | 2024-07-08 | 90 | 5 | 6 | Actual |
| 30569 | 344.00 | 2025-04-07 | 81 | 1 | 6 | Actual |
| 17928 | 454.00 | 2024-04-07 | 87 | 3 | 6 | Actual |
| 22976 | 820.00 | 2024-09-05 | 62 | 4 | 6 | Actual |
| 38570 | 262.00 | 2025-11-06 | 80 | 2 | 6 | Actual |
| 6338 | 200.00 | 2023-05-08 | 65 | 6 | 6 | Budget |
| 37460 | 16470.00 | 2025-10-06 | 60 | 4 | 6 | Actual |
| 13972 | 456166.00 | 2023-12-06 | 6 | 7 | 6 | Actual |
| 7459 | 280.00 | 2023-06-08 | 65 | 6 | 6 | Budget |
| 11951 | 587.00 | 2023-10-06 | 72 | 6 | 6 | Actual |
| 5232 | 380.00 | 2023-04-08 | 77 | 6 | 6 | Budget |
| 5154 | 550.00 | 2023-04-08 | 62 | 5 | 6 | Budget |
| 36420 | 41637.00 | 2025-09-06 | 38 | 7 | 6 | Actual |
| 7488 | 86.00 | 2023-06-08 | 83 | 6 | 6 | Actual |
| 11837 | 234.00 | 2023-10-06 | 66 | 4 | 6 | Actual |
| 19914 | 700.00 | 2024-06-07 | 62 | 2 | 6 | Actual |
| 22031 | 13.00 | 2024-08-05 | 71 | 5 | 6 | Actual |
| 36259 | 94.00 | 2025-09-06 | 65 | 2 | 6 | Actual |
| 3864 | 280.00 | 2023-03-08 | 81 | 1 | 6 | Budget |
| 37382 | 291.00 | 2025-10-06 | 65 | 1 | 6 | Actual |
| 23011 | 127.00 | 2024-09-05 | 76 | 5 | 6 | Actual |
| 13100 | 90.00 | 2023-11-06 | 84 | 6 | 6 | Budget |
| 34030 | 209.00 | 2025-07-08 | 89 | 4 | 6 | Actual |
| 2938 | 59.00 | 2023-02-06 | 83 | 5 | 6 | Actual |
| 11917 | 59.00 | 2023-10-06 | 89 | 5 | 6 | Actual |
| 21029 | 14.00 | 2024-07-08 | 69 | 5 | 6 | Actual |
| 6322 | 6700.00 | 2023-05-08 | 52 | 6 | 6 | Budget |
| 18969 | 35.00 | 2024-05-07 | 67 | 5 | 6 | Actual |
| 18028 | 12485.00 | 2024-04-07 | 18 | 7 | 6 | Actual |
| 4160 | 22895.00 | 2023-03-08 | 38 | 7 | 6 | Actual |
| 38534 | 200.00 | 2025-11-06 | 67 | 1 | 6 | Actual |
| 20000 | 15.00 | 2024-06-07 | 71 | 5 | 6 | Actual |
| 30698 | 136.00 | 2025-04-07 | 67 | 6 | 6 | Actual |
| 27311 | 268365.00 | 2025-01-05 | 35 | 7 | 6 | Actual |
| 21948 | 47.00 | 2024-08-05 | 67 | 2 | 6 | Actual |
| 21059 | 25.00 | 2024-07-08 | 71 | 6 | 6 | Actual |
| 26072 | 782.00 | 2024-12-05 | 92 | 3 | 6 | Actual |
| 13867 | 144.00 | 2023-12-06 | 74 | 3 | 6 | Actual |
| 5155 | 832.00 | 2023-04-08 | 62 | 5 | 6 | Actual |
| 19958 | 97.00 | 2024-06-07 | 84 | 3 | 6 | Actual |
| 30672 | 123.00 | 2025-04-07 | 76 | 5 | 6 | Actual |
| 27292 | 416055.00 | 2025-01-05 | 6 | 7 | 6 | Actual |
| 34020 | 198.00 | 2025-07-08 | 76 | 4 | 6 | Actual |
| 32813 | 225.00 | 2025-06-07 | 73 | 1 | 6 | Actual |
| 37392 | 139.00 | 2025-10-06 | 78 | 1 | 6 | Actual |
| 15862 | 115.00 | 2024-02-06 | 83 | 3 | 6 | Actual |
| 8337 | 200.00 | 2023-07-09 | 67 | 1 | 6 | Budget |
| 34026 | 94.00 | 2025-07-08 | 83 | 4 | 6 | Actual |
| 19048 | 110117.00 | 2024-05-07 | 39 | 7 | 6 | Actual |
| 7298 | 39.00 | 2023-06-08 | 94 | 2 | 6 | Actual |
| 3845 | 200.00 | 2023-03-08 | 67 | 1 | 6 | Budget |
| 1882 | 100.00 | 2023-01-06 | 84 | 6 | 6 | Budget |
| 5159 | 100.00 | 2023-04-08 | 66 | 5 | 6 | Budget |
| 16959 | 8655.00 | 2024-03-07 | 57 | 6 | 6 | Actual |
| 20964 | 96.00 | 2024-07-08 | 90 | 2 | 6 | Actual |
| 5153 | 1040.00 | 2023-04-08 | 61 | 5 | 6 | Actual |
| 24951 | 298.00 | 2024-11-05 | 92 | 1 | 6 | Actual |
| 32809 | 156.00 | 2025-06-07 | 67 | 1 | 6 | Actual |
| 19985 | 55.00 | 2024-06-07 | 85 | 4 | 6 | Actual |
| 18046 | 3469146.00 | 2024-04-07 | 43 | 7 | 6 | Actual |
| 9729 | 80.00 | 2023-08-06 | 84 | 6 | 6 | Budget |
| 32855 | 148.00 | 2025-06-07 | 92 | 2 | 6 | Actual |
| 29504 | 343.00 | 2025-03-07 | 89 | 3 | 6 | Actual |
| 1609 | 29.00 | 2023-01-06 | 69 | 1 | 6 | Actual |
| 36358 | 235.00 | 2025-09-06 | 90 | 5 | 6 | Actual |
| 4125 | 90.00 | 2023-03-08 | 85 | 6 | 6 | Budget |
| 17972 | 159.00 | 2024-04-07 | 77 | 5 | 6 | Actual |
| 22898 | 110.00 | 2024-09-05 | 67 | 1 | 6 | Actual |
| 4059 | 60.00 | 2023-03-08 | 83 | 5 | 6 | Budget |
| 609 | 168.00 | 2022-12-06 | 89 | 3 | 6 | Actual |
| 15871 | 17406.00 | 2024-02-06 | 60 | 4 | 6 | Actual |
| 29441 | 130.00 | 2025-03-07 | 78 | 1 | 6 | Actual |
| 31712 | 54.00 | 2025-05-07 | 67 | 2 | 6 | Actual |
| 16880 | 449.00 | 2024-03-07 | 65 | 3 | 6 | Actual |
| 7283 | 176.00 | 2023-06-08 | 81 | 2 | 6 | Actual |
| 18877 | 340.00 | 2024-05-07 | 87 | 1 | 6 | Actual |
| 29483 | 25786.00 | 2025-03-07 | 60 | 3 | 6 | Actual |
| 23980 | 2154.00 | 2024-10-05 | 61 | 4 | 6 | Actual |
| 25016 | 16.00 | 2024-11-05 | 71 | 4 | 6 | Actual |
| 5138 | 53.00 | 2023-04-08 | 84 | 4 | 6 | Actual |
| 11867 | 70.00 | 2023-10-06 | 85 | 4 | 6 | Actual |
| 11722 | 90.00 | 2023-10-06 | 85 | 1 | 6 | Budget |
| 9515 | 100.00 | 2023-08-06 | 76 | 2 | 6 | Budget |
| 29485 | 1852.00 | 2025-03-07 | 62 | 3 | 6 | Actual |
| 31684 | 407.00 | 2025-05-07 | 66 | 1 | 6 | Actual |
| 30671 | 106.00 | 2025-04-07 | 74 | 5 | 6 | Actual |
| 12013 | 13715.00 | 2023-10-06 | 100 | 7 | 6 | Actual |
| 16871 | 84.00 | 2024-03-07 | 90 | 2 | 6 | Actual |
| 15980 | 161437.00 | 2024-02-06 | 37 | 7 | 6 | Actual |
| 25065 | 22856.00 | 2024-11-05 | 60 | 6 | 6 | Actual |
| 5043 | 50.00 | 2023-04-08 | 84 | 2 | 6 | Budget |
| 11914 | 36.00 | 2023-10-06 | 85 | 5 | 6 | Actual |
| 2934 | 167.00 | 2023-02-06 | 81 | 5 | 6 | Actual |
| 30643 | 32.00 | 2025-04-07 | 71 | 4 | 6 | Actual |
| 10634 | 60.00 | 2023-09-06 | 78 | 2 | 6 | Budget |
| 6400 | 88243.00 | 2023-05-08 | 31 | 7 | 6 | Actual |
| 6403 | 37196.00 | 2023-05-08 | 34 | 7 | 6 | Actual |
| 13862 | 109.00 | 2023-12-06 | 67 | 3 | 6 | Actual |
| 12845 | 30.00 | 2023-11-06 | 82 | 1 | 6 | Budget |
| 32869 | 147.00 | 2025-06-07 | 74 | 3 | 6 | Actual |
| 7523 | 23573.00 | 2023-06-08 | 32 | 7 | 6 | Actual |
| 27217 | 471.00 | 2025-01-05 | 80 | 4 | 6 | Actual |
| 8588 | 127.00 | 2023-07-09 | 68 | 6 | 6 | Actual |
| 9757 | 17248.00 | 2023-08-06 | 24 | 7 | 6 | Actual |
| 12852 | 480.00 | 2023-11-06 | 87 | 1 | 6 | Budget |
| 6182 | 2434.00 | 2023-05-08 | 61 | 3 | 6 | Actual |
| 10879 | 20237.00 | 2023-09-06 | 32 | 7 | 6 | Actual |
| 21936 | 340.00 | 2024-08-05 | 87 | 1 | 6 | Actual |
| 28374 | 71.00 | 2025-02-05 | 85 | 4 | 6 | Actual |
| 13854 | 3.00 | 2023-12-06 | 96 | 2 | 6 | Actual |
| 8564 | 5.00 | 2023-07-09 | 96 | 5 | 6 | Actual |
| 10650 | 62.00 | 2023-09-06 | 89 | 2 | 6 | Actual |
| 6185 | 1300.00 | 2023-05-08 | 62 | 3 | 6 | Budget |
| 22941 | 44.00 | 2024-09-05 | 89 | 2 | 6 | Actual |
| 13121 | 44827.00 | 2023-11-06 | 14 | 7 | 6 | Actual |
| 35121 | 126.00 | 2025-08-06 | 81 | 2 | 6 | Actual |
| 32900 | 265.00 | 2025-06-07 | 81 | 4 | 6 | Actual |
| 19885 | 21700.00 | 2024-06-07 | 60 | 1 | 6 | Actual |
| 546 | 209.00 | 2022-12-06 | 80 | 2 | 6 | Actual |
| 9728 | 73.00 | 2023-08-06 | 84 | 6 | 6 | Actual |
| 2900 | -168.00 | 2023-02-06 | 91 | 4 | 6 | Actual |
| 30679 | 49.00 | 2025-04-07 | 84 | 5 | 6 | Actual |
| 5105 | 1685.00 | 2023-04-08 | 61 | 4 | 6 | Actual |
| 11798 | 80.00 | 2023-10-06 | 71 | 3 | 6 | Budget |
| 23017 | 67.00 | 2024-09-05 | 83 | 5 | 6 | Actual |
| 32882 | -342.00 | 2025-06-07 | 91 | 3 | 6 | Actual |
| 24030 | 6.00 | 2024-10-05 | 96 | 5 | 6 | Actual |
| 30625 | 35.00 | 2025-04-07 | 82 | 3 | 6 | Actual |
| 26144 | 542.00 | 2024-12-05 | 76 | 6 | 6 | Actual |
| 489 | 169.00 | 2022-12-06 | 73 | 1 | 6 | Actual |
| 35160 | 17373.00 | 2025-08-06 | 60 | 4 | 6 | Actual |
| 2845 | 130.00 | 2023-02-06 | 84 | 3 | 6 | Actual |
| 20015 | -113.00 | 2024-06-07 | 91 | 5 | 6 | Actual |
| 21929 | 96.00 | 2024-08-05 | 78 | 1 | 6 | Actual |
| 7282 | 200.00 | 2023-06-08 | 81 | 2 | 6 | Budget |
| 3933 | 23400.00 | 2023-03-08 | 60 | 3 | 6 | Budget |
| 11845 | 60.00 | 2023-10-06 | 71 | 4 | 6 | Budget |
| 12815 | 1905.00 | 2023-11-06 | 61 | 1 | 6 | Actual |
| 26007 | 293.00 | 2024-12-05 | 80 | 1 | 6 | Actual |
| 2818 | 473.00 | 2023-02-06 | 66 | 3 | 6 | Actual |
| 8520 | 950.00 | 2023-07-09 | 61 | 5 | 6 | Budget |
| 30725 | 11569.00 | 2025-04-07 | 7 | 7 | 6 | Actual |
| 6364 | 23.00 | 2023-05-08 | 82 | 6 | 6 | Actual |
| 30691 | 12534.00 | 2025-04-07 | 57 | 6 | 6 | Actual |
| 15006 | 18027.00 | 2024-01-06 | 100 | 7 | 6 | Actual |
| 18900 | 11.00 | 2024-05-07 | 82 | 2 | 6 | Actual |
| 14860 | -89.00 | 2024-01-06 | 91 | 2 | 6 | Actual |
| 30669 | 18.00 | 2025-04-07 | 71 | 5 | 6 | Actual |
| 27274 | 433.00 | 2025-01-05 | 77 | 6 | 6 | Actual |
| 21961 | 27.00 | 2024-08-05 | 84 | 2 | 6 | Actual |
| 3836 | 18600.00 | 2023-03-08 | 60 | 1 | 6 | Budget |
| 6354 | 1800.00 | 2023-05-08 | 76 | 6 | 6 | Budget |
| 13068 | 7600.00 | 2023-11-06 | 63 | 6 | 6 | Budget |
| 26142 | 125.00 | 2024-12-05 | 73 | 6 | 6 | Actual |
| 7358 | 372.00 | 2023-06-08 | 66 | 4 | 6 | Actual |
| 6281 | 100.00 | 2023-05-08 | 65 | 5 | 6 | Budget |
| 7425 | 116.00 | 2023-06-08 | 81 | 5 | 6 | Actual |
| 4998 | 480.00 | 2023-04-08 | 87 | 1 | 6 | Budget |
| 2750 | 90.00 | 2023-02-06 | 85 | 1 | 6 | Budget |
| 30627 | 103.00 | 2025-04-07 | 84 | 3 | 6 | Actual |
| 12962 | 1300.00 | 2023-11-06 | 62 | 4 | 6 | Budget |
| 649 | 84.00 | 2022-12-06 | 83 | 4 | 6 | Actual |
| 4081 | 5572.00 | 2023-03-08 | 57 | 6 | 6 | Actual |
| 4101 | 60.00 | 2023-03-08 | 71 | 6 | 6 | Budget |
| 34008 | 17.00 | 2025-07-08 | 96 | 3 | 6 | Actual |
| 26182 | 168421.00 | 2024-12-05 | 35 | 7 | 6 | Actual |
| 9459 | 45.00 | 2023-08-06 | 69 | 1 | 6 | Actual |
| 3844 | 280.00 | 2023-03-08 | 66 | 1 | 6 | Budget |
| 24996 | 529.00 | 2024-11-05 | 80 | 3 | 6 | Actual |
| 6340 | 200.00 | 2023-05-08 | 66 | 6 | 6 | Budget |
| 17855 | 2296.00 | 2024-04-07 | 62 | 1 | 6 | Actual |
| 8628 | 547222.00 | 2023-07-09 | 4 | 7 | 6 | Actual |
| 15000 | 169243.00 | 2024-01-06 | 37 | 7 | 6 | Actual |
| 18874 | 74.00 | 2024-05-07 | 83 | 1 | 6 | Actual |
| 7386 | 74.00 | 2023-06-08 | 85 | 4 | 6 | Actual |
| 22078 | 278.00 | 2024-08-05 | 90 | 6 | 6 | Actual |
| 32856 | 4.00 | 2025-06-07 | 96 | 2 | 6 | Actual |
| 34078 | 864.00 | 2025-07-08 | 76 | 6 | 6 | Actual |
| 28331 | 2849.00 | 2025-02-05 | 62 | 3 | 6 | Actual |
| 3968 | 100.00 | 2023-03-08 | 84 | 3 | 6 | Budget |
| 5273 | 17597.00 | 2023-04-08 | 24 | 7 | 6 | Actual |
| 12822 | 280.00 | 2023-11-06 | 66 | 1 | 6 | Budget |
| 13086 | 1600.00 | 2023-11-06 | 76 | 6 | 6 | Budget |
| 11980 | 12381.00 | 2023-10-06 | 94 | 6 | 6 | Actual |
| 24933 | 79.00 | 2024-11-05 | 68 | 1 | 6 | Actual |
| 9497 | 709.00 | 2023-08-06 | 62 | 2 | 6 | Actual |
| 36395 | 632.00 | 2025-09-06 | 97 | 6 | 6 | Actual |
| 16850 | 637.00 | 2024-03-07 | 61 | 2 | 6 | Actual |
| 2732 | 155.00 | 2023-02-06 | 74 | 1 | 6 | Actual |
| 610 | 259.00 | 2022-12-06 | 90 | 3 | 6 | Actual |
| 5065 | 280.00 | 2023-04-08 | 66 | 3 | 6 | Budget |
| 14918 | 1685.00 | 2024-01-06 | 61 | 5 | 6 | Actual |
| 9476 | 40.00 | 2023-08-06 | 82 | 1 | 6 | Budget |
| 2972 | 200.00 | 2023-02-06 | 67 | 6 | 6 | Budget |
| 9468 | 480.00 | 2023-08-06 | 77 | 1 | 6 | Budget |
| 6365 | 30.00 | 2023-05-08 | 82 | 6 | 6 | Budget |
| 24088 | 28844.00 | 2024-10-05 | 38 | 7 | 6 | Actual |
| 785 | 16551.00 | 2022-12-06 | 24 | 7 | 6 | Actual |
| 14840 | 139.00 | 2024-01-06 | 65 | 2 | 6 | Actual |
| 8537 | 100.00 | 2023-07-09 | 74 | 5 | 6 | Budget |
| 28376 | 199.00 | 2025-02-05 | 89 | 4 | 6 | Actual |
| 36306 | 484.00 | 2025-09-06 | 90 | 3 | 6 | Actual |
| 34069 | 221.00 | 2025-07-08 | 65 | 6 | 6 | Actual |
| 6373 | 351.00 | 2023-05-08 | 87 | 6 | 6 | Actual |
| 17911 | 363.00 | 2024-04-07 | 65 | 3 | 6 | Actual |
| 17921 | 136.00 | 2024-04-07 | 78 | 3 | 6 | Actual |
| 22981 | 10.00 | 2024-09-05 | 69 | 4 | 6 | Actual |
| 18978 | 186.00 | 2024-05-07 | 80 | 5 | 6 | Actual |
| 3951 | 112.00 | 2023-03-08 | 74 | 3 | 6 | Actual |
| 17876 | -287.00 | 2024-04-07 | 91 | 1 | 6 | Actual |
| 15951 | 159.00 | 2024-02-06 | 89 | 6 | 6 | Actual |
| 32825 | 322.00 | 2025-06-07 | 89 | 1 | 6 | Actual |
| 10635 | 62.00 | 2023-09-06 | 78 | 2 | 6 | Actual |
| 4072 | 4.00 | 2023-03-08 | 96 | 5 | 6 | Actual |
| 32960 | 37.00 | 2025-06-07 | 82 | 6 | 6 | Actual |
| 19987 | 142.00 | 2024-06-07 | 89 | 4 | 6 | Actual |
| 9687 | 62964.00 | 2023-08-06 | 56 | 6 | 6 | Actual |
| 12998 | 149.00 | 2023-11-06 | 89 | 4 | 6 | Actual |
| 32881 | 427.00 | 2025-06-07 | 90 | 3 | 6 | Actual |
| 17915 | 36.00 | 2024-04-07 | 69 | 3 | 6 | Actual |
| 17908 | 27427.00 | 2024-04-07 | 60 | 3 | 6 | Actual |
| 13128 | 3367.00 | 2023-11-06 | 23 | 7 | 6 | Actual |
| 1796 | 70.00 | 2023-01-06 | 67 | 5 | 6 | Budget |
| 12982 | 100.00 | 2023-11-06 | 78 | 4 | 6 | Budget |
| 10676 | 304.00 | 2023-09-06 | 73 | 3 | 6 | Actual |
| 10732 | 480.00 | 2023-09-06 | 80 | 4 | 6 | Budget |
| 37403 | 515.00 | 2025-10-06 | 92 | 1 | 6 | Actual |
| 20944 | 541.00 | 2024-07-08 | 62 | 2 | 6 | Actual |
| 18904 | 151.00 | 2024-05-07 | 87 | 2 | 6 | Actual |
| 523 | 780.00 | 2022-12-06 | 62 | 2 | 6 | Actual |
| 35130 | 204.00 | 2025-08-06 | 92 | 2 | 6 | Actual |
| 20915 | 20796.00 | 2024-07-08 | 60 | 1 | 6 | Actual |
| 31736 | 3524.00 | 2025-05-07 | 61 | 3 | 6 | Actual |
| 5056 | 25272.00 | 2023-04-08 | 60 | 3 | 6 | Actual |
| 8406 | 20.00 | 2023-07-09 | 82 | 2 | 6 | Budget |
| 7206 | 24336.00 | 2023-06-08 | 60 | 1 | 6 | Actual |
| 28276 | 2535.00 | 2025-02-05 | 62 | 1 | 6 | Actual |
| 16923 | 265.00 | 2024-03-07 | 87 | 4 | 6 | Actual |
| 4053 | 265.00 | 2023-03-08 | 80 | 5 | 6 | Actual |
| 6339 | 156.00 | 2023-05-08 | 66 | 6 | 6 | Actual |
| 17998 | 23.00 | 2024-04-07 | 69 | 6 | 6 | Actual |
| 11834 | 1561.00 | 2023-10-06 | 62 | 4 | 6 | Actual |
| 36311 | 2243.00 | 2025-09-06 | 61 | 4 | 6 | Actual |
| 28396 | 198.00 | 2025-02-05 | 81 | 5 | 6 | Actual |
| 14979 | 559894.00 | 2024-01-06 | 4 | 7 | 6 | Actual |
| 9599 | 101.00 | 2023-08-06 | 67 | 4 | 6 | Actual |
| 25082 | 270.00 | 2024-11-05 | 81 | 6 | 6 | Actual |
| 32956 | 441.00 | 2025-06-07 | 77 | 6 | 6 | Actual |
| 30716 | 293.00 | 2025-04-07 | 90 | 6 | 6 | Actual |
| 8408 | 60.00 | 2023-07-09 | 83 | 2 | 6 | Budget |
| 21085 | 48779.00 | 2024-07-08 | 13 | 7 | 6 | Actual |
| 10653 | 127.00 | 2023-09-06 | 92 | 2 | 6 | Actual |
| 7442 | 3.00 | 2023-06-08 | 96 | 5 | 6 | Actual |
| 7237 | 40.00 | 2023-06-08 | 82 | 1 | 6 | Budget |
| 2728 | 32.00 | 2023-02-06 | 71 | 1 | 6 | Actual |
| 1839 | 82800.00 | 2023-01-06 | 56 | 6 | 6 | Budget |
| 34077 | 128.00 | 2025-07-08 | 74 | 6 | 6 | Actual |
| 32883 | 569.00 | 2025-06-07 | 92 | 3 | 6 | Actual |
| 6234 | 200.00 | 2023-05-08 | 65 | 4 | 6 | Budget |
| 15864 | 92.00 | 2024-02-06 | 85 | 3 | 6 | Actual |
| 34091 | 409.00 | 2025-07-08 | 92 | 6 | 6 | Actual |
| 21962 | 25.00 | 2024-08-05 | 85 | 2 | 6 | Actual |
| 10612 | 975.00 | 2023-09-06 | 61 | 2 | 6 | Actual |
| 17885 | 41.00 | 2024-04-07 | 67 | 2 | 6 | Actual |
| 5183 | 60.00 | 2023-04-08 | 83 | 5 | 6 | Budget |
| 13848 | 22.00 | 2023-12-06 | 85 | 2 | 6 | Actual |
| 631 | 50.00 | 2022-12-06 | 71 | 4 | 6 | Budget |
| 22897 | 213.00 | 2024-09-05 | 66 | 1 | 6 | Actual |
| 5084 | 550.00 | 2023-04-08 | 80 | 3 | 6 | Budget |
| 13811 | 191.00 | 2023-12-06 | 73 | 1 | 6 | Actual |
| 2857 | 15600.00 | 2023-02-06 | 60 | 4 | 6 | Actual |
| 694 | 20.00 | 2022-12-06 | 82 | 5 | 6 | Budget |
| 18905 | 77.00 | 2024-05-07 | 89 | 2 | 6 | Actual |
| 13872 | 251.00 | 2023-12-06 | 81 | 3 | 6 | Actual |
| 8584 | 335.00 | 2023-07-09 | 66 | 6 | 6 | Actual |
| 23956 | 213.00 | 2024-10-05 | 65 | 3 | 6 | Actual |
| 14935 | 50.00 | 2024-01-06 | 84 | 5 | 6 | Actual |
| 15858 | 125.00 | 2024-02-06 | 78 | 3 | 6 | Actual |
| 35234 | 291.00 | 2025-08-06 | 81 | 6 | 6 | Actual |
| 15926 | 47839.00 | 2024-02-06 | 56 | 6 | 6 | Actual |
| 33995 | 536.00 | 2025-07-08 | 77 | 3 | 6 | Actual |
| 27289 | 47500.00 | 2025-01-05 | 99 | 6 | 6 | Actual |
| 9493 | 7878.00 | 2023-08-06 | 60 | 2 | 6 | Actual |
| 9752 | 30604.00 | 2023-08-06 | 19 | 7 | 6 | Actual |
| 35155 | 290.00 | 2025-08-06 | 89 | 3 | 6 | Actual |
| 6186 | 280.00 | 2023-05-08 | 65 | 3 | 6 | Budget |
| 31835 | 284.00 | 2025-05-07 | 81 | 6 | 6 | Actual |
| 1857 | 100.00 | 2023-01-06 | 68 | 6 | 6 | Budget |
| 2988 | 146.00 | 2023-02-06 | 78 | 6 | 6 | Actual |
| 9534 | 70.00 | 2023-08-06 | 89 | 2 | 6 | Actual |
| 11785 | 3037.00 | 2023-10-06 | 61 | 3 | 6 | Actual |
| 2964 | 1400.00 | 2023-02-06 | 62 | 6 | 6 | Budget |
| 5170 | 100.00 | 2023-04-08 | 74 | 5 | 6 | Budget |
| 10857 | 7.00 | 2023-09-06 | 96 | 6 | 6 | Actual |
| 21023 | 1163.00 | 2024-07-08 | 61 | 5 | 6 | Actual |
| 24987 | 102.00 | 2024-11-05 | 67 | 3 | 6 | Actual |
| 31839 | 81.00 | 2025-05-07 | 85 | 6 | 6 | Actual |
| 32959 | 351.00 | 2025-06-07 | 81 | 6 | 6 | Actual |
| 8533 | 40.00 | 2023-07-09 | 71 | 5 | 6 | Budget |
| 20038 | 91.00 | 2024-06-07 | 78 | 6 | 6 | Actual |
| 9676 | 176.00 | 2023-08-06 | 87 | 5 | 6 | Actual |
| 21089 | 39785.00 | 2024-07-08 | 19 | 7 | 6 | Actual |
| 38537 | 70.00 | 2025-11-06 | 71 | 1 | 6 | Actual |
| 18008 | 24.00 | 2024-04-07 | 82 | 6 | 6 | Actual |
| 16879 | 3309.00 | 2024-03-07 | 62 | 3 | 6 | Actual |
| 30629 | 520.00 | 2025-04-07 | 87 | 3 | 6 | Actual |
| 12873 | 39.00 | 2023-11-06 | 68 | 2 | 6 | Actual |
| 24093 | 19414.00 | 2024-10-05 | 100 | 7 | 6 | Actual |
| 7524 | 17156.00 | 2023-06-08 | 33 | 7 | 6 | Actual |
| 38636 | 15018.00 | 2025-11-06 | 60 | 5 | 6 | Actual |
| 5133 | 280.00 | 2023-04-08 | 81 | 4 | 6 | Budget |
| 20948 | 27.00 | 2024-07-08 | 68 | 2 | 6 | Actual |
| 38686 | 117.00 | 2025-11-06 | 83 | 6 | 6 | Actual |
| 32853 | 111.00 | 2025-06-07 | 90 | 2 | 6 | Actual |
| 36336 | 15585.00 | 2025-09-06 | 60 | 5 | 6 | Actual |
| 37491 | 90.00 | 2025-10-06 | 67 | 5 | 6 | Actual |
| 11794 | 176.00 | 2023-10-06 | 68 | 3 | 6 | Actual |
| 22057 | 2538.00 | 2024-08-05 | 63 | 6 | 6 | Actual |
| 5139 | 80.00 | 2023-04-08 | 84 | 4 | 6 | Budget |
| 36403 | 32572.00 | 2025-09-06 | 14 | 7 | 6 | Actual |
| 22019 | 230.00 | 2024-08-05 | 90 | 4 | 6 | Actual |
| 6120 | 90.00 | 2023-05-08 | 85 | 1 | 6 | Budget |
| 6395 | 8156.00 | 2023-05-08 | 22 | 7 | 6 | Actual |
| 20923 | 44.00 | 2024-07-08 | 71 | 1 | 6 | Actual |
| 1731 | 527.00 | 2023-01-06 | 87 | 3 | 6 | Actual |
| 8541 | 200.00 | 2023-07-09 | 77 | 5 | 6 | Budget |
| 2767 | 100.00 | 2023-02-06 | 65 | 2 | 6 | Budget |
| 16833 | 240.00 | 2024-03-07 | 76 | 1 | 6 | Actual |
| 11976 | 117.00 | 2023-10-06 | 89 | 6 | 6 | Actual |
| 26081 | 21.00 | 2024-12-05 | 69 | 4 | 6 | Actual |
| 11721 | 90.00 | 2023-10-06 | 84 | 1 | 6 | Budget |
| 31852 | 6990.00 | 2025-05-07 | 8 | 7 | 6 | Actual |
| 38680 | 1134.00 | 2025-11-06 | 76 | 6 | 6 | Actual |
| 5251 | 228.00 | 2023-04-08 | 90 | 6 | 6 | Actual |
| 9542 | 28300.00 | 2023-08-06 | 60 | 3 | 6 | Budget |
| 24065 | 255540.00 | 2024-10-05 | 101 | 6 | 6 | Actual |
| 20969 | 985000.00 | 2024-07-08 | 11 | 3 | 6 | Actual |
| 12824 | 200.00 | 2023-11-06 | 67 | 1 | 6 | Budget |
| 21935 | 61.00 | 2024-08-05 | 85 | 1 | 6 | Actual |
| 5216 | 177.00 | 2023-04-08 | 66 | 6 | 6 | Actual |
| 24976 | 63.00 | 2024-11-05 | 90 | 2 | 6 | Actual |
| 37546 | 47500.00 | 2025-10-06 | 99 | 6 | 6 | Actual |
| 23937 | 78.00 | 2024-10-05 | 77 | 2 | 6 | Actual |
| 13975 | 63635.00 | 2023-12-06 | 13 | 7 | 6 | Actual |
| 7348 | 10.00 | 2023-06-08 | 96 | 3 | 6 | Actual |
| 30683 | 193.00 | 2025-04-07 | 90 | 5 | 6 | Actual |
| 10571 | 200.00 | 2023-09-06 | 67 | 1 | 6 | Budget |
| 14914 | -162.00 | 2024-01-06 | 91 | 4 | 6 | Actual |
| 21972 | 3742.00 | 2024-08-05 | 61 | 3 | 6 | Actual |
| 37557 | 18324.00 | 2025-10-06 | 20 | 7 | 6 | Actual |
| 1742 | 1671.00 | 2023-01-06 | 61 | 4 | 6 | Actual |
| 8405 | 200.00 | 2023-07-09 | 81 | 2 | 6 | Budget |
| 15815 | 10.00 | 2024-02-06 | 96 | 1 | 6 | Actual |
| 38656 | 277.00 | 2025-11-06 | 87 | 5 | 6 | Actual |
| 9714 | 1159.00 | 2023-08-06 | 76 | 6 | 6 | Actual |
| 34049 | 294.00 | 2025-07-08 | 80 | 5 | 6 | Actual |
| 22943 | -54.00 | 2024-09-05 | 91 | 2 | 6 | Actual |
| 9521 | 225.00 | 2023-08-06 | 80 | 2 | 6 | Actual |
| 24943 | 22.00 | 2024-11-05 | 82 | 1 | 6 | Actual |
| 3856 | 200.00 | 2023-03-08 | 76 | 1 | 6 | Budget |
| 18952 | 257.00 | 2024-05-07 | 80 | 4 | 6 | Actual |
| 5267 | 9604.00 | 2023-04-08 | 18 | 7 | 6 | Actual |
| 20984 | 524.00 | 2024-07-08 | 80 | 3 | 6 | Actual |
| 2914 | 70.00 | 2023-02-06 | 67 | 5 | 6 | Budget |
| 5052 | 31.00 | 2023-04-08 | 94 | 2 | 6 | Actual |
| 15906 | 127.00 | 2024-02-06 | 73 | 5 | 6 | Actual |
| 14982 | 8277.00 | 2024-01-06 | 8 | 7 | 6 | Actual |
| 27189 | 561.00 | 2025-01-05 | 77 | 3 | 6 | Actual |
| 10839 | 480.00 | 2023-09-06 | 80 | 6 | 6 | Budget |
| 26014 | 220.00 | 2024-12-05 | 89 | 1 | 6 | Actual |
| 35232 | 120.00 | 2025-08-06 | 78 | 6 | 6 | Actual |
| 7326 | 480.00 | 2023-06-08 | 77 | 3 | 6 | Budget |
| 591 | 558.00 | 2022-12-06 | 77 | 3 | 6 | Actual |
| 37434 | 28620.00 | 2025-10-06 | 60 | 3 | 6 | Actual |
| 14933 | 15.00 | 2024-01-06 | 82 | 5 | 6 | Actual |
| 25063 | 41712.00 | 2024-11-05 | 56 | 6 | 6 | Actual |
| 2930 | 74.00 | 2023-02-06 | 78 | 5 | 6 | Actual |
| 12976 | 100.00 | 2023-11-06 | 74 | 4 | 6 | Budget |
| 1692 | 24336.00 | 2023-01-06 | 60 | 3 | 6 | Actual |
| 38688 | 94.00 | 2025-11-06 | 85 | 6 | 6 | Actual |
| 8447 | 480.00 | 2023-07-09 | 77 | 3 | 6 | Budget |
| 28457 | 29350.00 | 2025-02-05 | 28 | 7 | 6 | Actual |
| 12850 | 90.00 | 2023-11-06 | 85 | 1 | 6 | Budget |
| 31706 | 73330.00 | 2025-05-07 | 12 | 2 | 6 | Actual |
| 22076 | 340.00 | 2024-08-05 | 87 | 6 | 6 | Actual |
| 32814 | 148.00 | 2025-06-07 | 74 | 1 | 6 | Actual |
| 4009 | 276.00 | 2023-03-08 | 81 | 4 | 6 | Actual |
| 17006 | 173460.00 | 2024-03-07 | 29 | 7 | 6 | Actual |
| 8384 | 158.00 | 2023-07-09 | 66 | 2 | 6 | Actual |
| 38663 | 5594.00 | 2025-11-06 | 53 | 6 | 6 | Actual |
| 30719 | 11.00 | 2025-04-07 | 96 | 6 | 6 | Actual |
| 4013 | 101.00 | 2023-03-08 | 83 | 4 | 6 | Actual |
| 7251 | 9.00 | 2023-06-08 | 96 | 1 | 6 | Actual |
| 27129 | 26.00 | 2025-01-05 | 69 | 1 | 6 | Actual |
| 19983 | 69.00 | 2024-06-07 | 83 | 4 | 6 | Actual |
| 3979 | 14352.00 | 2023-03-08 | 60 | 4 | 6 | Actual |
| 17917 | 230.00 | 2024-04-07 | 73 | 3 | 6 | Actual |
| 37379 | 25290.00 | 2025-10-06 | 60 | 1 | 6 | Actual |
| 4133 | 8.00 | 2023-03-08 | 96 | 6 | 6 | Actual |
| 12857 | 281.00 | 2023-11-06 | 92 | 1 | 6 | Actual |
| 16855 | 35.00 | 2024-03-07 | 68 | 2 | 6 | Actual |
| 12956 | 10.00 | 2023-11-06 | 96 | 3 | 6 | Actual |
| 12959 | 2319.00 | 2023-11-06 | 61 | 4 | 6 | Actual |
| 28371 | 25.00 | 2025-02-05 | 82 | 4 | 6 | Actual |
| 32939 | 134.00 | 2025-06-07 | 54 | 6 | 6 | Actual |
| 2768 | 112.00 | 2023-02-06 | 65 | 2 | 6 | Actual |
| 7274 | 100.00 | 2023-06-08 | 76 | 2 | 6 | Budget |
| 15877 | 50.00 | 2024-02-06 | 68 | 4 | 6 | Actual |
| 9753 | 10180.00 | 2023-08-06 | 20 | 7 | 6 | Actual |
| 2801 | 200.00 | 2023-02-06 | 87 | 2 | 6 | Budget |
| 11838 | 200.00 | 2023-10-06 | 66 | 4 | 6 | Budget |
| 36301 | 144.00 | 2025-09-06 | 83 | 3 | 6 | Actual |
| 32810 | 116.00 | 2025-06-07 | 68 | 1 | 6 | Actual |
| 32968 | 598.00 | 2025-06-07 | 92 | 6 | 6 | Actual |
| 3939 | 244.00 | 2023-03-08 | 65 | 3 | 6 | Actual |
| 7380 | 20.00 | 2023-06-08 | 82 | 4 | 6 | Budget |
| 13813 | 216.00 | 2023-12-06 | 76 | 1 | 6 | Actual |
| 9771 | 13867.00 | 2023-08-06 | 100 | 7 | 6 | Actual |
| 20970 | 30742.00 | 2024-07-08 | 60 | 3 | 6 | Actual |
| 37524 | 110.00 | 2025-10-06 | 68 | 6 | 6 | Actual |
| 35238 | 81.00 | 2025-08-06 | 85 | 6 | 6 | Actual |
| 36305 | 315.00 | 2025-09-06 | 89 | 3 | 6 | Actual |
| 27288 | 1045.00 | 2025-01-05 | 97 | 6 | 6 | Actual |
| 3981 | 1500.00 | 2023-03-08 | 61 | 4 | 6 | Budget |
| 23916 | 99.00 | 2024-10-05 | 84 | 1 | 6 | Actual |
| 11728 | -199.00 | 2023-10-06 | 91 | 1 | 6 | Actual |
| 485 | 22.00 | 2022-12-06 | 69 | 1 | 6 | Actual |
| 24992 | 130.00 | 2024-11-05 | 74 | 3 | 6 | Actual |
| 36353 | 70.00 | 2025-09-06 | 83 | 5 | 6 | Actual |
| 35116 | 157.00 | 2025-08-06 | 74 | 2 | 6 | Actual |
| 29452 | 499.00 | 2025-03-07 | 92 | 1 | 6 | Actual |
| 24025 | 227.00 | 2024-10-05 | 87 | 5 | 6 | Actual |
| 3959 | 601.00 | 2023-03-08 | 80 | 3 | 6 | Actual |
| 35229 | 165.00 | 2025-08-06 | 74 | 6 | 6 | Actual |
| 9603 | 22.00 | 2023-08-06 | 69 | 4 | 6 | Actual |
| 16932 | 145.00 | 2024-03-07 | 65 | 5 | 6 | Actual |
| 13810 | 43.00 | 2023-12-06 | 71 | 1 | 6 | Actual |
| 3863 | 480.00 | 2023-03-08 | 80 | 1 | 6 | Budget |
| 29537 | 786.00 | 2025-03-07 | 62 | 5 | 6 | Actual |
| 36238 | 263.00 | 2025-09-06 | 73 | 1 | 6 | Actual |
| 12869 | 100.00 | 2023-11-06 | 66 | 2 | 6 | Budget |
| 10821 | 100.00 | 2023-09-06 | 68 | 6 | 6 | Budget |
| 20994 | 470.00 | 2024-07-08 | 92 | 3 | 6 | Actual |
| 16979 | 98.00 | 2024-03-07 | 83 | 6 | 6 | Actual |
| 11816 | 137.00 | 2023-10-06 | 83 | 3 | 6 | Actual |
| 1633 | 88.00 | 2023-01-06 | 85 | 1 | 6 | Actual |
| 13805 | 302.00 | 2023-12-06 | 65 | 1 | 6 | Actual |
| 9717 | 380.00 | 2023-08-06 | 77 | 6 | 6 | Budget |
| 8368 | 207.00 | 2023-07-09 | 89 | 1 | 6 | Actual |
| 21014 | 69.00 | 2024-07-08 | 84 | 4 | 6 | Actual |
| 38546 | 106.00 | 2025-11-06 | 83 | 1 | 6 | Actual |
| 27220 | 106.00 | 2025-01-05 | 83 | 4 | 6 | Actual |
| 35117 | 102.00 | 2025-08-06 | 76 | 2 | 6 | Actual |
| 11756 | 200.00 | 2023-10-06 | 77 | 2 | 6 | Budget |
| 25026 | 60.00 | 2024-11-05 | 84 | 4 | 6 | Actual |
| 3903 | 100.00 | 2023-03-08 | 74 | 2 | 6 | Budget |
| 4045 | 96.00 | 2023-03-08 | 74 | 5 | 6 | Actual |
| 4078 | 0.00 | 2023-03-08 | 54 | 6 | 6 | Budget |
| 9666 | 123.00 | 2023-08-06 | 81 | 5 | 6 | Actual |
| 693 | 16.00 | 2022-12-06 | 82 | 5 | 6 | Actual |
| 2743 | 304.00 | 2023-02-06 | 81 | 1 | 6 | Actual |
| 13083 | 220.00 | 2023-11-06 | 73 | 6 | 6 | Budget |
| 27135 | 127.00 | 2025-01-05 | 78 | 1 | 6 | Actual |
| 38673 | 160.00 | 2025-11-06 | 67 | 6 | 6 | Actual |
| 14909 | 57.00 | 2024-01-06 | 84 | 4 | 6 | Actual |
| 6255 | 506.00 | 2023-05-08 | 80 | 4 | 6 | Actual |
| 22070 | 405.00 | 2024-08-05 | 80 | 6 | 6 | Actual |
| 12904 | -66.00 | 2023-11-06 | 91 | 2 | 6 | Actual |
| 28402 | 151.00 | 2025-02-05 | 89 | 5 | 6 | Actual |
| 20024 | 1874.00 | 2024-06-07 | 61 | 6 | 6 | Actual |
| 13821 | 87.00 | 2023-12-06 | 85 | 1 | 6 | Actual |
| 28463 | 240599.00 | 2025-02-05 | 35 | 7 | 6 | Actual |
| 20997 | 2472.00 | 2024-07-08 | 61 | 4 | 6 | Actual |
| 1661 | 66.00 | 2023-01-06 | 73 | 2 | 6 | Actual |
| 1621 | 136.00 | 2023-01-06 | 78 | 1 | 6 | Actual |
| 18961 | -135.00 | 2024-05-07 | 91 | 4 | 6 | Actual |
| 5259 | 539102.00 | 2023-04-08 | 101 | 6 | 6 | Actual |
| 652 | 80.00 | 2022-12-06 | 85 | 4 | 6 | Budget |
| 24069 | 7046.00 | 2024-10-05 | 8 | 7 | 6 | Actual |
| 1654 | 43.00 | 2023-01-06 | 67 | 2 | 6 | Actual |
| 4147 | 10180.00 | 2023-03-08 | 20 | 7 | 6 | Actual |
| 24058 | 129.00 | 2024-10-05 | 89 | 6 | 6 | Actual |
| 26033 | 27.00 | 2024-12-05 | 78 | 2 | 6 | Actual |
| 5228 | 104.00 | 2023-04-08 | 74 | 6 | 6 | Actual |
| 27193 | 43.00 | 2025-01-05 | 82 | 3 | 6 | Actual |
| 37473 | 108.00 | 2025-10-06 | 78 | 4 | 6 | Actual |
| 15936 | 17.00 | 2024-02-06 | 69 | 6 | 6 | Actual |
| 24977 | -50.00 | 2024-11-05 | 91 | 2 | 6 | Actual |
| 2907 | 1040.00 | 2023-02-06 | 61 | 5 | 6 | Actual |
| 36255 | 58234.00 | 2025-09-06 | 12 | 2 | 6 | Actual |
| 6353 | 103.00 | 2023-05-08 | 74 | 6 | 6 | Actual |
| 28383 | 872.00 | 2025-02-05 | 62 | 5 | 6 | Actual |
| 11883 | 100.00 | 2023-10-06 | 65 | 5 | 6 | Budget |
| 4142 | 57358.00 | 2023-03-08 | 13 | 7 | 6 | Actual |
| 16968 | 19.00 | 2024-03-07 | 69 | 6 | 6 | Actual |
| 7451 | 15132.00 | 2023-06-08 | 60 | 6 | 6 | Actual |
| 14897 | 41.00 | 2024-01-06 | 68 | 4 | 6 | Actual |
| 14947 | 29044.00 | 2024-01-06 | 57 | 6 | 6 | Actual |
| 30620 | 263.00 | 2025-04-07 | 76 | 3 | 6 | Actual |
| 23989 | 113.00 | 2024-10-05 | 74 | 4 | 6 | Actual |
| 7385 | 70.00 | 2023-06-08 | 84 | 4 | 6 | Budget |
| 10733 | 515.00 | 2023-09-06 | 80 | 4 | 6 | Actual |
| 6296 | 124.00 | 2023-05-08 | 76 | 5 | 6 | Actual |
| 6366 | 100.00 | 2023-05-08 | 83 | 6 | 6 | Budget |
| 4028 | 950.00 | 2023-03-08 | 61 | 5 | 6 | Budget |
| 12953 | -197.00 | 2023-11-06 | 91 | 3 | 6 | Actual |
| 26042 | 121.00 | 2024-12-05 | 90 | 2 | 6 | Actual |
| 34057 | 199.00 | 2025-07-08 | 90 | 5 | 6 | Actual |
| 29599 | 12816.00 | 2025-03-07 | 7 | 7 | 6 | Actual |
| 18917 | 118.00 | 2024-05-07 | 67 | 3 | 6 | Actual |
| 28436 | 389.00 | 2025-02-05 | 90 | 6 | 6 | Actual |
| 27124 | 1531.00 | 2025-01-05 | 62 | 1 | 6 | Actual |
| 1802 | 40.00 | 2023-01-06 | 71 | 5 | 6 | Budget |
| 10862 | 244102.00 | 2023-09-06 | 4 | 7 | 6 | Actual |
| 12931 | 306.00 | 2023-11-06 | 76 | 3 | 6 | Actual |
| 7313 | 130.00 | 2023-06-08 | 67 | 3 | 6 | Actual |
| 7452 | 18100.00 | 2023-06-08 | 60 | 6 | 6 | Budget |
| 6191 | 169.00 | 2023-05-08 | 67 | 3 | 6 | Actual |
| 8396 | 131.00 | 2023-07-09 | 76 | 2 | 6 | Actual |
| 2727 | 34.00 | 2023-02-06 | 69 | 1 | 6 | Actual |
| 11869 | 351.00 | 2023-10-06 | 87 | 4 | 6 | Actual |
| 6167 | 50.00 | 2023-05-08 | 84 | 2 | 6 | Budget |
| 8345 | 300.00 | 2023-07-09 | 73 | 1 | 6 | Budget |
| 6126 | -173.00 | 2023-05-08 | 91 | 1 | 6 | Actual |
| 21094 | 24008.00 | 2024-07-08 | 24 | 7 | 6 | Actual |
| 9715 | 1500.00 | 2023-08-06 | 76 | 6 | 6 | Budget |
| 16839 | 111.00 | 2024-03-07 | 83 | 1 | 6 | Actual |
| 13008 | 985.00 | 2023-11-06 | 62 | 5 | 6 | Actual |
| 3849 | 38.00 | 2023-03-08 | 69 | 1 | 6 | Actual |
| 22040 | 43.00 | 2024-08-05 | 83 | 5 | 6 | Actual |
| 9624 | 70.00 | 2023-08-06 | 84 | 4 | 6 | Budget |
| 11874 | 56.00 | 2023-10-06 | 94 | 4 | 6 | Actual |
| 19931 | 29.00 | 2024-06-07 | 85 | 2 | 6 | Actual |
| 10618 | 157.00 | 2023-09-06 | 66 | 2 | 6 | Actual |
| 11919 | -72.00 | 2023-10-06 | 91 | 5 | 6 | Actual |
| 17922 | 561.00 | 2024-04-07 | 80 | 3 | 6 | Actual |
| 33946 | 116.00 | 2025-07-08 | 84 | 1 | 6 | Actual |
| 17866 | 125.00 | 2024-04-07 | 78 | 1 | 6 | Actual |
| 663 | 9700.00 | 2022-12-06 | 60 | 5 | 6 | Budget |
| 22036 | 53.00 | 2024-08-05 | 78 | 5 | 6 | Actual |
| 34083 | 26.00 | 2025-07-08 | 82 | 6 | 6 | Actual |
| 7261 | 205.00 | 2023-06-08 | 66 | 2 | 6 | Actual |
| 13098 | 100.00 | 2023-11-06 | 83 | 6 | 6 | Budget |
| 27253 | 223.00 | 2025-01-05 | 92 | 5 | 6 | Actual |
| 9669 | 42.00 | 2023-08-06 | 83 | 5 | 6 | Actual |
| 32884 | 16.00 | 2025-06-07 | 96 | 3 | 6 | Actual |
| 13864 | 23.00 | 2023-12-06 | 69 | 3 | 6 | Actual |
| 38589 | 172.00 | 2025-11-06 | 67 | 3 | 6 | Actual |
| 2798 | 30.00 | 2023-02-06 | 85 | 2 | 6 | Budget |
| 27271 | 210.00 | 2025-01-05 | 73 | 6 | 6 | Actual |
| 8623 | 7.00 | 2023-07-09 | 96 | 6 | 6 | Actual |
| 4043 | 110.00 | 2023-03-08 | 73 | 5 | 6 | Budget |
| 15963 | 65489.00 | 2024-02-06 | 13 | 7 | 6 | Actual |
| 4113 | 100.00 | 2023-03-08 | 78 | 6 | 6 | Budget |
| 31716 | 74.00 | 2025-05-07 | 73 | 2 | 6 | Actual |
| 36401 | 6514.00 | 2025-09-06 | 8 | 7 | 6 | Actual |
| 10813 | 7600.00 | 2023-09-06 | 63 | 6 | 6 | Budget |
| 509 | 106.00 | 2022-12-06 | 85 | 1 | 6 | Actual |
| 27293 | 11729.00 | 2025-01-05 | 7 | 7 | 6 | Actual |
| 8482 | 148.00 | 2023-07-09 | 67 | 4 | 6 | Actual |
| 6095 | 100.00 | 2023-05-08 | 68 | 1 | 6 | Budget |
| 9758 | 15391.00 | 2023-08-06 | 28 | 7 | 6 | Actual |
| 30584 | 109.00 | 2025-04-07 | 65 | 2 | 6 | Actual |
| 18992 | 43261.00 | 2024-05-07 | 56 | 6 | 6 | Actual |
| 14826 | 26.00 | 2024-01-06 | 82 | 1 | 6 | Actual |
| 16847 | 11.00 | 2024-03-07 | 96 | 1 | 6 | Actual |
| 16901 | 427.00 | 2024-03-07 | 92 | 3 | 6 | Actual |
| 1741 | 1500.00 | 2023-01-06 | 61 | 4 | 6 | Budget |
| 35082 | 205.00 | 2025-08-06 | 65 | 1 | 6 | Actual |
| 18887 | 118.00 | 2024-05-07 | 65 | 2 | 6 | Actual |
| 1850 | 11863.00 | 2023-01-06 | 63 | 6 | 6 | Actual |
| 11945 | 123.00 | 2023-10-06 | 68 | 6 | 6 | Actual |
| 4077 | 1.00 | 2023-03-08 | 54 | 6 | 6 | Actual |
| 18038 | 28621.00 | 2024-04-07 | 32 | 7 | 6 | Actual |
| 34043 | 32.00 | 2025-07-08 | 71 | 5 | 6 | Actual |
| 23033 | 1510.00 | 2024-09-05 | 62 | 6 | 6 | Actual |
| 2827 | 300.00 | 2023-02-06 | 73 | 3 | 6 | Budget |
| 1826 | 200.00 | 2023-01-06 | 87 | 5 | 6 | Budget |
| 18857 | 21022.00 | 2024-05-07 | 60 | 1 | 6 | Actual |
| 7351 | 1600.00 | 2023-06-08 | 61 | 4 | 6 | Budget |
| 32828 | 660.00 | 2025-06-07 | 92 | 1 | 6 | Actual |
| 13822 | 378.00 | 2023-12-06 | 87 | 1 | 6 | Actual |
| 10638 | 100.00 | 2023-09-06 | 81 | 2 | 6 | Budget |
| 7436 | 176.00 | 2023-06-08 | 87 | 5 | 6 | Actual |
| 1781 | 193.00 | 2023-01-06 | 90 | 4 | 6 | Actual |
| 26043 | -97.00 | 2024-12-05 | 91 | 2 | 6 | Actual |
| 27283 | 208.00 | 2025-01-05 | 89 | 6 | 6 | Actual |
| 22100 | 182136.00 | 2024-08-05 | 29 | 7 | 6 | Actual |
| 35138 | 452.00 | 2025-08-06 | 66 | 3 | 6 | Actual |
| 9540 | 812721.00 | 2023-08-06 | 10 | 3 | 6 | Actual |
| 26074 | 16411.00 | 2024-12-05 | 60 | 4 | 6 | Actual |
| 16924 | 149.00 | 2024-03-07 | 89 | 4 | 6 | Actual |
| 7445 | 7800.00 | 2023-06-08 | 53 | 6 | 6 | Budget |
| 20946 | 69.00 | 2024-07-08 | 66 | 2 | 6 | Actual |
| 24081 | 159582.00 | 2024-10-05 | 29 | 7 | 6 | Actual |
| 15941 | 811.00 | 2024-02-06 | 76 | 6 | 6 | Actual |
| 28469 | 46667.00 | 2025-02-05 | 46 | 7 | 6 | Actual |
| 3967 | 124.00 | 2023-03-08 | 84 | 3 | 6 | Actual |
| 10888 | 303011.00 | 2023-09-06 | 46 | 7 | 6 | Actual |
| 14870 | 176.00 | 2024-01-06 | 67 | 3 | 6 | Actual |
| 3994 | 31.00 | 2023-03-08 | 71 | 4 | 6 | Actual |
| 21970 | 645310.00 | 2024-08-05 | 11 | 3 | 6 | Actual |
| 22007 | 175.00 | 2024-08-05 | 74 | 4 | 6 | Actual |
| 27179 | 2726.00 | 2025-01-05 | 62 | 3 | 6 | Actual |
| 2852 | 300.00 | 2023-02-06 | 90 | 3 | 6 | Actual |
| 4015 | 80.00 | 2023-03-08 | 84 | 4 | 6 | Budget |
| 8471 | 14040.00 | 2023-07-09 | 60 | 4 | 6 | Actual |
| 29506 | -422.00 | 2025-03-07 | 91 | 3 | 6 | Actual |
| 613 | 84.00 | 2022-12-06 | 94 | 3 | 6 | Actual |
| 5145 | 123.00 | 2023-04-08 | 90 | 4 | 6 | Actual |
| 28309 | 16.00 | 2025-02-05 | 71 | 2 | 6 | Actual |
| 6320 | 4.00 | 2023-05-08 | 96 | 5 | 6 | Actual |
| 22909 | 25.00 | 2024-09-05 | 82 | 1 | 6 | Actual |
| 5027 | 100.00 | 2023-04-08 | 74 | 2 | 6 | Budget |
| 28342 | 166.00 | 2025-02-05 | 78 | 3 | 6 | Actual |
| 12856 | -169.00 | 2023-11-06 | 91 | 1 | 6 | Actual |
| 10694 | 124.00 | 2023-09-06 | 84 | 3 | 6 | Actual |
| 30726 | 8392.00 | 2025-04-07 | 8 | 7 | 6 | Actual |
| 13969 | 47500.00 | 2023-12-06 | 99 | 6 | 6 | Actual |
| 8516 | 53.00 | 2023-07-09 | 94 | 4 | 6 | Actual |
| 35165 | 94.00 | 2025-08-06 | 67 | 4 | 6 | Actual |
| 1835 | 10200.00 | 2023-01-06 | 53 | 6 | 6 | Budget |
| 12895 | 50.00 | 2023-11-06 | 83 | 2 | 6 | Budget |
| 36402 | 47881.00 | 2025-09-06 | 13 | 7 | 6 | Actual |
| 11745 | 70.00 | 2023-10-06 | 68 | 2 | 6 | Actual |
| 27318 | 25510.00 | 2025-01-05 | 100 | 7 | 6 | Actual |
| 12906 | 27.00 | 2023-11-06 | 94 | 2 | 6 | Actual |
| 9458 | 152.00 | 2023-08-06 | 68 | 1 | 6 | Actual |
| 11861 | 30.00 | 2023-10-06 | 82 | 4 | 6 | Budget |
| 30662 | 1539.00 | 2025-04-07 | 61 | 5 | 6 | Actual |
| 13998 | 954914.70 | 2023-12-06 | 45 | 7 | 6 | Actual |
| 18005 | 106.00 | 2024-04-07 | 78 | 6 | 6 | Actual |
| 10793 | 94.00 | 2023-09-06 | 89 | 5 | 6 | Actual |
| 31788 | 1105.00 | 2025-05-07 | 61 | 5 | 6 | Actual |
| 1706 | 23.00 | 2023-01-06 | 69 | 3 | 6 | Actual |
| 29596 | 183407.00 | 2025-03-07 | 101 | 6 | 6 | Actual |
| 11775 | 144.00 | 2023-10-06 | 90 | 2 | 6 | Actual |
| 9448 | 2100.00 | 2023-08-06 | 61 | 1 | 6 | Budget |
| 9514 | 102.00 | 2023-08-06 | 76 | 2 | 6 | Actual |
| 15869 | 484.00 | 2024-02-06 | 92 | 3 | 6 | Actual |
| 14894 | 113.00 | 2024-01-06 | 65 | 4 | 6 | Actual |
| 6197 | 254.00 | 2023-05-08 | 73 | 3 | 6 | Actual |
| 31845 | 11.00 | 2025-05-07 | 96 | 6 | 6 | Actual |
| 633 | 157.00 | 2022-12-06 | 73 | 4 | 6 | Actual |
| 13830 | 668.00 | 2023-12-06 | 61 | 2 | 6 | Actual |
| 27249 | 208.00 | 2025-01-05 | 87 | 5 | 6 | Actual |
| 32890 | 135.00 | 2025-06-07 | 67 | 4 | 6 | Actual |
| 38655 | 60.00 | 2025-11-06 | 85 | 5 | 6 | Actual |
| 2833 | 620.00 | 2023-02-06 | 77 | 3 | 6 | Actual |
| 10756 | 582.00 | 2023-09-06 | 62 | 5 | 6 | Actual |
| 25106 | 120484.00 | 2024-11-05 | 21 | 7 | 6 | Actual |
| 18884 | 10649.00 | 2024-05-07 | 60 | 2 | 6 | Actual |
| 21064 | 309.00 | 2024-07-08 | 77 | 6 | 6 | Actual |
| 21057 | 60.00 | 2024-07-08 | 68 | 6 | 6 | Actual |
| 3881 | 9.00 | 2023-03-08 | 96 | 1 | 6 | Actual |
| 2878 | 200.00 | 2023-02-06 | 76 | 4 | 6 | Budget |
| 29462 | 12.00 | 2025-03-07 | 69 | 2 | 6 | Actual |
| 15867 | 363.00 | 2024-02-06 | 90 | 3 | 6 | Actual |
| 2991 | 579.00 | 2023-02-06 | 80 | 6 | 6 | Actual |
| 27241 | 204.00 | 2025-01-05 | 77 | 5 | 6 | Actual |
| 12001 | 141438.00 | 2023-10-06 | 29 | 7 | 6 | Actual |
| 2831 | 280.00 | 2023-02-06 | 76 | 3 | 6 | Budget |
| 16976 | 433.00 | 2024-03-07 | 80 | 6 | 6 | Actual |
| 8394 | 134.00 | 2023-07-09 | 74 | 2 | 6 | Actual |
| 32902 | 97.00 | 2025-06-07 | 83 | 4 | 6 | Actual |
| 19927 | 104.00 | 2024-06-07 | 81 | 2 | 6 | Actual |
| 38693 | 535.00 | 2025-11-06 | 92 | 6 | 6 | Actual |
| 30715 | 190.00 | 2025-04-07 | 89 | 6 | 6 | Actual |
| 14980 | 413899.00 | 2024-01-06 | 6 | 7 | 6 | Actual |
| 28277 | 480.00 | 2025-02-05 | 65 | 1 | 6 | Actual |
| 20981 | 249.00 | 2024-07-08 | 76 | 3 | 6 | Actual |
| 27224 | 240.00 | 2025-01-05 | 89 | 4 | 6 | Actual |
| 16830 | 54.00 | 2024-03-07 | 71 | 1 | 6 | Actual |
| 7419 | 176.00 | 2023-06-08 | 77 | 5 | 6 | Actual |
| 13812 | 172.00 | 2023-12-06 | 74 | 1 | 6 | Actual |
| 10665 | 515.00 | 2023-09-06 | 65 | 3 | 6 | Actual |
| 9601 | 100.00 | 2023-08-06 | 68 | 4 | 6 | Budget |
| 1813 | 202.00 | 2023-01-06 | 80 | 5 | 6 | Actual |
| 11776 | -115.00 | 2023-10-06 | 91 | 2 | 6 | Actual |
| 26028 | 11.00 | 2024-12-05 | 71 | 2 | 6 | Actual |
| 13055 | 53802.00 | 2023-11-06 | 54 | 6 | 6 | Actual |
| 21947 | 94.00 | 2024-08-05 | 66 | 2 | 6 | Actual |
| 21956 | 41.00 | 2024-08-05 | 78 | 2 | 6 | Actual |
| 10868 | 75387.00 | 2023-09-06 | 15 | 7 | 6 | Actual |
| 16873 | 112.00 | 2024-03-07 | 92 | 2 | 6 | Actual |
| 5004 | 71.00 | 2023-04-08 | 94 | 1 | 6 | Actual |
| 14851 | 169.00 | 2024-01-06 | 80 | 2 | 6 | Actual |
| 7476 | 1500.00 | 2023-06-08 | 76 | 6 | 6 | Budget |
| 14978 | 387259.00 | 2024-01-06 | 101 | 6 | 6 | Actual |
| 36422 | 40430.00 | 2025-09-06 | 40 | 7 | 6 | Actual |
| 778 | 38783.00 | 2022-12-06 | 15 | 7 | 6 | Actual |
| 17894 | 140.00 | 2024-04-07 | 80 | 2 | 6 | Actual |
| 35268 | 164149.00 | 2025-08-06 | 35 | 7 | 6 | Actual |
| 29434 | 90.00 | 2025-03-07 | 68 | 1 | 6 | Actual |
| 21978 | 37.00 | 2024-08-05 | 69 | 3 | 6 | Actual |
| 10849 | 80.00 | 2023-09-06 | 85 | 6 | 6 | Budget |
| 1703 | 117.00 | 2023-01-06 | 67 | 3 | 6 | Actual |
| 31876 | 26881.00 | 2025-05-07 | 100 | 7 | 6 | Actual |
| 5089 | 118.00 | 2023-04-08 | 83 | 3 | 6 | Actual |
| 24047 | 188.00 | 2024-10-05 | 74 | 6 | 6 | Actual |
| 36229 | 27096.00 | 2025-09-06 | 60 | 1 | 6 | Actual |
| 31731 | 180.00 | 2025-05-07 | 92 | 2 | 6 | Actual |
| 16954 | 5.00 | 2024-03-07 | 96 | 5 | 6 | Actual |
| 17926 | 112.00 | 2024-04-07 | 84 | 3 | 6 | Actual |
| 36287 | 426.00 | 2025-09-06 | 65 | 3 | 6 | Actual |
| 6152 | 122.00 | 2023-05-08 | 76 | 2 | 6 | Actual |
| 21002 | 77.00 | 2024-07-08 | 68 | 4 | 6 | Actual |
| 32811 | 34.00 | 2025-06-07 | 69 | 1 | 6 | Actual |
| 38580 | 276.00 | 2025-11-06 | 92 | 2 | 6 | Actual |
| 16823 | 3033.00 | 2024-03-07 | 61 | 1 | 6 | Actual |
| 11992 | 89065.00 | 2023-10-06 | 15 | 7 | 6 | Actual |
| 15958 | 209808.00 | 2024-02-06 | 101 | 6 | 6 | Actual |
| 22992 | 52.00 | 2024-09-05 | 84 | 4 | 6 | Actual |
| 7301 | 302611.00 | 2023-06-08 | 11 | 3 | 6 | Actual |
| 9579 | 111.00 | 2023-08-06 | 85 | 3 | 6 | Actual |
| 20936 | 161.00 | 2024-07-08 | 89 | 1 | 6 | Actual |
| 781 | 10564.00 | 2022-12-06 | 20 | 7 | 6 | Actual |
| 13095 | 280.00 | 2023-11-06 | 81 | 6 | 6 | Budget |
| 12960 | 1900.00 | 2023-11-06 | 61 | 4 | 6 | Budget |
| 13979 | 39785.00 | 2023-12-06 | 19 | 7 | 6 | Actual |
| 13946 | 95.00 | 2023-12-06 | 67 | 6 | 6 | Actual |
| 19002 | 20.00 | 2024-05-07 | 69 | 6 | 6 | Actual |
| 15831 | 88.00 | 2024-02-06 | 80 | 2 | 6 | Actual |
| 18859 | 1078.00 | 2024-05-07 | 62 | 1 | 6 | Actual |
| 14986 | 12485.00 | 2024-01-06 | 18 | 7 | 6 | Actual |
| 25025 | 66.00 | 2024-11-05 | 83 | 4 | 6 | Actual |
| 9574 | 40.00 | 2023-08-06 | 82 | 3 | 6 | Actual |
| 18034 | 23102.00 | 2024-04-07 | 24 | 7 | 6 | Actual |
| 3995 | 40.00 | 2023-03-08 | 71 | 4 | 6 | Budget |
| 22912 | 71.00 | 2024-09-05 | 85 | 1 | 6 | Actual |
| 6104 | 228.00 | 2023-05-08 | 76 | 1 | 6 | Actual |
| 6154 | 220.00 | 2023-05-08 | 77 | 2 | 6 | Actual |
| 38597 | 163.00 | 2025-11-06 | 78 | 3 | 6 | Actual |
| 4968 | 322.00 | 2023-04-08 | 66 | 1 | 6 | Actual |
| 38692 | -321.00 | 2025-11-06 | 91 | 6 | 6 | Actual |
| 32857 | 982134.00 | 2025-06-07 | 10 | 3 | 6 | Actual |
| 26180 | 35916.00 | 2024-12-05 | 33 | 7 | 6 | Actual |
| 26155 | 382.00 | 2024-12-05 | 90 | 6 | 6 | Actual |
| 11729 | 332.00 | 2023-10-06 | 92 | 1 | 6 | Actual |
| 28370 | 253.00 | 2025-02-05 | 81 | 4 | 6 | Actual |
| 17018 | 19810.00 | 2024-03-07 | 100 | 7 | 6 | Actual |
| 1806 | 100.00 | 2023-01-06 | 74 | 5 | 6 | Budget |
| 31866 | 41631.00 | 2025-05-07 | 32 | 7 | 6 | Actual |
| 36285 | 3296.00 | 2025-09-06 | 61 | 3 | 6 | Actual |
| 13934 | 6.00 | 2023-12-06 | 96 | 5 | 6 | Actual |
| 15922 | 6.00 | 2024-02-06 | 96 | 5 | 6 | Actual |
| 22106 | 80520.00 | 2024-08-05 | 37 | 7 | 6 | Actual |
| 10617 | 100.00 | 2023-09-06 | 66 | 2 | 6 | Budget |
| 32999 | -33025.00 | 2025-06-07 | 46 | 7 | 6 | Actual |
| 20950 | 11.00 | 2024-07-08 | 71 | 2 | 6 | Actual |
| 8354 | 550.00 | 2023-07-09 | 80 | 1 | 6 | Budget |
| 4981 | 239.00 | 2023-04-08 | 76 | 1 | 6 | Actual |
| 6203 | 480.00 | 2023-05-08 | 77 | 3 | 6 | Budget |
| 11911 | 39.00 | 2023-10-06 | 84 | 5 | 6 | Actual |
| 7403 | 100.00 | 2023-06-08 | 65 | 5 | 6 | Budget |
| 31757 | 489.00 | 2025-05-07 | 90 | 3 | 6 | Actual |
| 16908 | 91.00 | 2024-03-07 | 67 | 4 | 6 | Actual |
| 29473 | 34.00 | 2025-03-07 | 84 | 2 | 6 | Actual |
| 10774 | 120.00 | 2023-09-06 | 76 | 5 | 6 | Actual |
| 13857 | 25116.00 | 2023-12-06 | 60 | 3 | 6 | Actual |
| 20940 | 9.00 | 2024-07-08 | 96 | 1 | 6 | Actual |
| 13039 | 68.00 | 2023-11-06 | 84 | 5 | 6 | Actual |
| 37402 | -309.00 | 2025-10-06 | 91 | 1 | 6 | Actual |
| 9630 | 101.00 | 2023-08-06 | 89 | 4 | 6 | Actual |
| 28361 | 112.00 | 2025-02-05 | 68 | 4 | 6 | Actual |
| 13912 | 151.00 | 2023-12-06 | 65 | 5 | 6 | Actual |
| 10742 | 80.00 | 2023-09-06 | 85 | 4 | 6 | Budget |
| 15894 | -158.00 | 2024-02-06 | 91 | 4 | 6 | Actual |
| 2773 | 38.00 | 2023-02-06 | 68 | 2 | 6 | Actual |
| 36364 | 128.00 | 2025-09-06 | 54 | 6 | 6 | Actual |
| 13919 | 141.00 | 2023-12-06 | 74 | 5 | 6 | Actual |
| 16955 | 1731.00 | 2024-03-07 | 52 | 6 | 6 | Actual |
| 11843 | 26.00 | 2023-10-06 | 69 | 4 | 6 | Actual |
| 27143 | 218.00 | 2025-01-05 | 89 | 1 | 6 | Actual |
| 29469 | 170.00 | 2025-03-07 | 80 | 2 | 6 | Actual |
| 21946 | 104.00 | 2024-08-05 | 65 | 2 | 6 | Actual |
| 26112 | 161.00 | 2024-12-05 | 77 | 5 | 6 | Actual |
| 9703 | 100.00 | 2023-08-06 | 68 | 6 | 6 | Budget |
| 11793 | 200.00 | 2023-10-06 | 67 | 3 | 6 | Budget |
| 38544 | 319.00 | 2025-11-06 | 81 | 1 | 6 | Actual |
| 1618 | 449.00 | 2023-01-06 | 77 | 1 | 6 | Actual |
| 3955 | 435.00 | 2023-03-08 | 77 | 3 | 6 | Actual |
Generated 2026-01-05 18:50:30.111 UTC