[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 1000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11298 | 1030.00 | 2023-10-06 | 76 | 6 | 3 | Actual |
| 13797 | 350000.00 | 2023-12-06 | 42 | 7 | 5 | Actual |
| 11736 | 1502.00 | 2023-10-06 | 61 | 2 | 6 | Actual |
| 29594 | 662.00 | 2025-03-07 | 97 | 6 | 6 | Actual |
| 17401 | 6.00 | 2024-03-07 | 96 | 6 | 11 | Actual |
| 22369 | 10.33 | 2024-08-05 | 82 | 2 | 11 | Actual |
| 33245 | 266.72 | 2025-06-07 | 66 | 2 | 11 | Actual |
| 28186 | 351.00 | 2025-02-05 | 67 | 1 | 5 | Actual |
| 7572 | 200.00 | 2023-06-08 | 85 | 1 | 7 | Budget |
| 4626 | 30181.00 | 2023-04-08 | 40 | 7 | 3 | Actual |
| 21254 | 352.60 | 2024-07-08 | 92 | 2 | 8 | Actual |
| 38799 | 55087.00 | 2025-11-06 | 19 | 7 | 7 | Actual |
| 29580 | 464.00 | 2025-03-07 | 77 | 6 | 6 | Actual |
| 1733 | 203.00 | 2023-01-06 | 89 | 3 | 6 | Actual |
| 31161 | -124.77 | 2025-04-07 | 91 | 1 | 12 | Actual |
| 31095 | 362.47 | 2025-04-07 | 81 | 6 | 11 | Actual |
| 10858 | 191.00 | 2023-09-06 | 97 | 6 | 6 | Actual |
| 33516 | 192.48 | 2025-06-07 | 73 | 1 | 13 | Actual |
| 19511 | 5.01 | 2024-05-07 | 84 | 2 | 12 | Actual |
| 15421 | 742.26 | 2024-01-06 | 52 | 6 | 12 | Actual |
| 1883 | 77.00 | 2023-01-06 | 84 | 6 | 6 | Actual |
| 489 | 169.00 | 2022-12-06 | 73 | 1 | 6 | Actual |
| 30271 | -596.00 | 2025-04-07 | 91 | 1 | 3 | Actual |
| 34592 | 12870.15 | 2025-07-08 | 52 | 6 | 12 | Actual |
| 27925 | 290.73 | 2025-01-05 | 78 | 6 | 13 | Actual |
| 9267 | 100.00 | 2023-08-06 | 85 | 6 | 4 | Budget |
| 17144 | 331.39 | 2024-03-07 | 66 | 2 | 8 | Actual |
| 30755 | 832.00 | 2025-04-07 | 66 | 1 | 7 | Actual |
| 12489 | 80.00 | 2023-11-06 | 65 | 7 | 3 | Budget |
| 28014 | 335.00 | 2025-02-05 | 74 | 6 | 3 | Actual |
| 4615 | 23396.00 | 2023-04-08 | 24 | 7 | 3 | Actual |
| 25036 | 907.00 | 2024-11-05 | 62 | 5 | 6 | Actual |
| 23086 | 30934.00 | 2024-09-05 | 40 | 7 | 6 | Actual |
| 2735 | 237.00 | 2023-02-06 | 76 | 1 | 6 | Actual |
| 8789 | 101191.00 | 2023-07-09 | 35 | 7 | 7 | Actual |
| 5890 | 650.00 | 2023-05-08 | 80 | 6 | 4 | Budget |
| 20278 | 4739.05 | 2024-06-07 | 23 | 7 | 8 | Actual |
| 9197 | 1155.00 | 2023-08-06 | 80 | 1 | 4 | Actual |
| 12053 | 720.00 | 2023-10-06 | 87 | 1 | 7 | Actual |
| 30045 | 34.80 | 2025-03-07 | 67 | 2 | 12 | Actual |
| 18849 | 101089.00 | 2024-05-07 | 35 | 7 | 5 | Actual |
| 2236 | 9005.79 | 2023-01-06 | 22 | 7 | 8 | Actual |
| 13265 | 30604.00 | 2023-11-06 | 19 | 7 | 7 | Actual |
| 17469 | 11.40 | 2024-03-07 | 73 | 2 | 12 | Actual |
| 37093 | 1485.00 | 2025-10-06 | 87 | 1 | 3 | Actual |
| 20196 | 272.30 | 2024-06-07 | 89 | 1 | 8 | Actual |
| 31053 | 29.48 | 2025-04-07 | 69 | 4 | 11 | Actual |
| 35914 | 9029.49 | 2025-08-06 | 32 | 7 | 13 | Actual |
| 8986 | 2046.00 | 2023-08-06 | 61 | 1 | 3 | Actual |
| 22065 | 197.00 | 2024-08-05 | 73 | 6 | 6 | Actual |
| 14322 | 91.19 | 2023-12-06 | 90 | 4 | 11 | Actual |
| 11024 | 44946.00 | 2023-09-06 | 39 | 7 | 7 | Actual |
| 15882 | 137.00 | 2024-02-06 | 76 | 4 | 6 | Actual |
| 5086 | 350.00 | 2023-04-08 | 81 | 3 | 6 | Actual |
| 28440 | 682.00 | 2025-02-05 | 97 | 6 | 6 | Actual |
| 10808 | 20600.00 | 2023-09-06 | 60 | 6 | 6 | Budget |
| 32783 | 14817.00 | 2025-06-07 | 18 | 7 | 5 | Actual |
| 16330 | 23.10 | 2024-02-06 | 89 | 5 | 11 | Actual |
| 10943 | 44840.00 | 2023-09-06 | 56 | 6 | 7 | Actual |
| 22350 | 65.65 | 2024-08-05 | 94 | 1 | 11 | Actual |
| 5216 | 177.00 | 2023-04-08 | 66 | 6 | 6 | Actual |
| 12339 | 25512.16 | 2023-10-06 | 40 | 7 | 8 | Actual |
| 35527 | 298.64 | 2025-08-06 | 74 | 2 | 11 | Actual |
| 27332 | 426.00 | 2025-01-05 | 78 | 1 | 7 | Actual |
| 29566 | 21642.00 | 2025-03-07 | 60 | 6 | 6 | Actual |
| 35364 | 68792.00 | 2025-08-06 | 39 | 7 | 7 | Actual |
| 15731 | 4514.00 | 2024-02-06 | 61 | 6 | 5 | Actual |
| 36422 | 40430.00 | 2025-09-06 | 40 | 7 | 6 | Actual |
| 1738 | 9.00 | 2023-01-06 | 96 | 3 | 6 | Actual |
| 5302 | 35.00 | 2023-04-08 | 69 | 1 | 7 | Actual |
| 964 | 380.00 | 2022-12-06 | 76 | 1 | 8 | Budget |
| 30115 | 4462.54 | 2025-03-07 | 22 | 7 | 12 | Actual |
| 11608 | 9600.00 | 2023-10-06 | 63 | 6 | 5 | Budget |
| 37143 | 52329.00 | 2025-10-06 | 14 | 7 | 3 | Actual |
| 26343 | 13971.04 | 2024-12-05 | 53 | 6 | 8 | Actual |
| 38645 | 116.00 | 2025-11-06 | 73 | 5 | 6 | Actual |
| 6750 | 380.00 | 2023-06-08 | 66 | 1 | 3 | Budget |
| 22757 | 571.00 | 2024-09-05 | 80 | 6 | 4 | Actual |
| 26120 | 167.00 | 2024-12-05 | 87 | 5 | 6 | Actual |
| 27076 | 810.00 | 2025-01-05 | 77 | 6 | 5 | Actual |
| 32609 | 94.00 | 2025-06-07 | 85 | 7 | 3 | Actual |
| 698 | 50.00 | 2022-12-06 | 84 | 5 | 6 | Budget |
| 33602 | 4332.91 | 2025-06-07 | 18 | 7 | 13 | Actual |
| 19981 | 195.00 | 2024-06-07 | 81 | 4 | 6 | Actual |
| 13948 | 20.00 | 2023-12-06 | 69 | 6 | 6 | Actual |
| 23144 | 206.00 | 2024-09-05 | 85 | 6 | 7 | Actual |
| 37945 | 359.28 | 2025-10-06 | 81 | 6 | 11 | Actual |
| 18604 | 202.00 | 2024-05-07 | 83 | 6 | 3 | Actual |
| 23346 | 110.34 | 2024-09-05 | 81 | 2 | 11 | Actual |
| 28200 | 211.00 | 2025-02-05 | 85 | 1 | 5 | Actual |
| 2659 | 224.00 | 2023-02-06 | 78 | 6 | 5 | Actual |
| 23424 | 50.76 | 2024-09-05 | 77 | 5 | 11 | Actual |
| 28958 | 1731.64 | 2025-02-05 | 76 | 6 | 12 | Actual |
| 29365 | 344.00 | 2025-03-07 | 54 | 6 | 5 | Actual |
| 34412 | 108.21 | 2025-07-08 | 89 | 3 | 11 | Actual |
| 25269 | 316.24 | 2024-11-05 | 92 | 2 | 8 | Actual |
| 5847 | 484.00 | 2023-05-08 | 92 | 1 | 4 | Actual |
| 34318 | 105175.77 | 2025-07-08 | 21 | 7 | 8 | Actual |
| 17440 | 1.82 | 2024-03-07 | 69 | 1 | 12 | Actual |
| 21817 | 83001.00 | 2024-08-05 | 37 | 7 | 4 | Actual |
| 14047 | 3437.00 | 2023-12-06 | 76 | 6 | 7 | Actual |
| 14054 | 214.00 | 2023-12-06 | 84 | 6 | 7 | Actual |
| 14443 | 2.00 | 2023-12-06 | 96 | 2 | 12 | Actual |
| 30990 | 9.00 | 2025-04-07 | 96 | 1 | 11 | Actual |
| 11246 | 439.00 | 2023-10-06 | 81 | 1 | 3 | Actual |
| 3906 | 241.00 | 2023-03-08 | 77 | 2 | 6 | Actual |
| 29053 | 195.99 | 2025-02-05 | 89 | 2 | 13 | Actual |
| 18096 | 691.00 | 2024-04-07 | 77 | 6 | 7 | Actual |
| 8096 | 18200.00 | 2023-07-09 | 52 | 6 | 4 | Budget |
| 29130 | 176.00 | 2025-03-07 | 71 | 1 | 3 | Actual |
| 13725 | 182.00 | 2023-12-06 | 84 | 1 | 5 | Actual |
| 29730 | 1826.87 | 2025-03-07 | 77 | 1 | 8 | Actual |
| 38990 | -94.98 | 2025-11-06 | 91 | 2 | 11 | Actual |
| 32187 | 31.61 | 2025-05-07 | 82 | 4 | 11 | Actual |
| 38514 | 26074.00 | 2025-11-06 | 24 | 7 | 5 | Actual |
| 34069 | 221.00 | 2025-07-08 | 65 | 6 | 6 | Actual |
| 37214 | 414.00 | 2025-10-06 | 89 | 1 | 4 | Actual |
| 15539 | 900.00 | 2024-02-06 | 87 | 6 | 3 | Actual |
| 13982 | 10603.00 | 2023-12-06 | 22 | 7 | 6 | Actual |
| 9308 | 31000.00 | 2023-08-06 | 60 | 1 | 5 | Budget |
| 6553 | 36400.00 | 2023-05-08 | 60 | 1 | 8 | Budget |
| 17961 | 835.00 | 2024-04-07 | 61 | 5 | 6 | Actual |
| 13082 | 171.00 | 2023-11-06 | 73 | 6 | 6 | Actual |
| 12549 | 400.00 | 2023-11-06 | 73 | 1 | 4 | Budget |
| 2638 | 400.00 | 2023-02-06 | 65 | 6 | 5 | Actual |
| 26185 | 172592.00 | 2024-12-05 | 39 | 7 | 6 | Actual |
| 20905 | 22025.00 | 2024-07-08 | 33 | 7 | 5 | Actual |
| 12050 | 200.00 | 2023-10-06 | 84 | 1 | 7 | Budget |
| 12953 | -197.00 | 2023-11-06 | 91 | 3 | 6 | Actual |
| 11377 | 50.00 | 2023-10-06 | 76 | 7 | 3 | Actual |
| 32933 | 167.00 | 2025-06-07 | 90 | 5 | 6 | Actual |
| 31454 | 336252.00 | 2025-05-07 | 29 | 7 | 3 | Actual |
| 34948 | 1170.00 | 2025-08-06 | 87 | 6 | 4 | Actual |
| 24280 | 26444.00 | 2024-10-05 | 8 | 7 | 8 | Actual |
| 8982 | 16163.50 | 2023-07-09 | 100 | 7 | 8 | Actual |
| 27678 | 235.87 | 2025-01-05 | 66 | 6 | 11 | Actual |
| 25385 | 48.63 | 2024-11-05 | 87 | 2 | 11 | Actual |
| 32165 | 100.76 | 2025-05-07 | 89 | 3 | 11 | Actual |
| 27743 | 405.02 | 2025-01-05 | 74 | 1 | 12 | Actual |
| 10040 | 240.48 | 2023-08-06 | 74 | 6 | 8 | Actual |
| 9035 | 61152.00 | 2023-08-06 | 56 | 6 | 3 | Actual |
| 30790 | 276.00 | 2025-04-07 | 67 | 6 | 7 | Actual |
| 29860 | 316.72 | 2025-03-07 | 90 | 1 | 11 | Actual |
| 14043 | 117.00 | 2023-12-06 | 71 | 6 | 7 | Actual |
| 4738 | 2976.00 | 2023-04-08 | 61 | 6 | 4 | Actual |
| 32040 | 473.82 | 2025-05-07 | 73 | 6 | 8 | Actual |
| 13824 | 348.00 | 2023-12-06 | 90 | 1 | 6 | Actual |
| 35862 | 8425.97 | 2025-08-06 | 53 | 6 | 13 | Actual |
| 8559 | 94.00 | 2023-07-09 | 89 | 5 | 6 | Actual |
| 20046 | 159.00 | 2024-06-07 | 89 | 6 | 6 | Actual |
| 17262 | 627.37 | 2024-03-07 | 62 | 2 | 11 | Actual |
| 29715 | 1196920.00 | 2025-03-07 | 43 | 7 | 7 | Actual |
| 30186 | 4662.74 | 2025-03-07 | 53 | 6 | 13 | Actual |
| 20787 | 288.00 | 2024-07-08 | 90 | 6 | 4 | Actual |
| 34737 | 113.53 | 2025-07-08 | 89 | 6 | 13 | Actual |
| 25890 | 47100.00 | 2024-12-05 | 38 | 7 | 4 | Actual |
| 10822 | 86.00 | 2023-09-06 | 68 | 6 | 6 | Actual |
| 11743 | 94.00 | 2023-10-06 | 67 | 2 | 6 | Actual |
| 27557 | 224.17 | 2025-01-05 | 94 | 1 | 11 | Actual |
| 23847 | 53.00 | 2024-10-05 | 71 | 6 | 5 | Actual |
| 12555 | 950.00 | 2023-11-06 | 77 | 1 | 4 | Budget |
| 6914 | 30.00 | 2023-06-08 | 84 | 7 | 3 | Budget |
| 34091 | 409.00 | 2025-07-08 | 92 | 6 | 6 | Actual |
| 25740 | 483.00 | 2024-12-05 | 92 | 6 | 3 | Actual |
| 35192 | 41.00 | 2025-08-06 | 68 | 5 | 6 | Actual |
| 11825 | -216.00 | 2023-10-06 | 91 | 3 | 6 | Actual |
| 33905 | 45501.00 | 2025-07-08 | 14 | 7 | 5 | Actual |
| 34290 | 802.61 | 2025-07-08 | 77 | 6 | 8 | Actual |
| 19292 | 7.00 | 2024-05-07 | 96 | 1 | 11 | Actual |
| 30299 | 69.00 | 2025-04-07 | 82 | 6 | 3 | Actual |
| 19371 | -82.22 | 2024-05-07 | 91 | 4 | 11 | Actual |
| 25104 | 39785.00 | 2024-11-05 | 19 | 7 | 6 | Actual |
| 6932 | 3400.00 | 2023-06-08 | 62 | 1 | 4 | Budget |
| 33494 | 67162.65 | 2025-06-07 | 29 | 7 | 12 | Actual |
| 11977 | 180.00 | 2023-10-06 | 90 | 6 | 6 | Actual |
| 5258 | 512100.00 | 2023-04-08 | 101 | 6 | 6 | Budget |
| 17483 | -51.37 | 2024-03-07 | 91 | 2 | 12 | Actual |
| 28110 | 434.00 | 2025-02-05 | 89 | 1 | 4 | Actual |
| 8015 | 30.00 | 2023-07-09 | 71 | 7 | 3 | Budget |
| 154 | 30.00 | 2022-12-06 | 68 | 7 | 3 | Budget |
| 22547 | 5.01 | 2024-08-05 | 82 | 6 | 12 | Actual |
| 14317 | 35.87 | 2023-12-06 | 83 | 4 | 11 | Actual |
| 31788 | 1105.00 | 2025-05-07 | 61 | 5 | 6 | Actual |
| 32313 | 217.78 | 2025-05-07 | 92 | 1 | 12 | Actual |
| 23678 | 204128.00 | 2024-10-05 | 37 | 7 | 3 | Actual |
| 32771 | 13707.00 | 2025-06-07 | 94 | 6 | 5 | Actual |
| 1266 | -17111.00 | 2023-01-06 | 46 | 7 | 3 | Actual |
| 4303 | 303170.00 | 2023-03-08 | 46 | 7 | 7 | Actual |
| 38090 | 34058.84 | 2025-10-06 | 21 | 7 | 12 | Actual |
| 26389 | 16051.38 | 2024-12-05 | 22 | 7 | 8 | Actual |
| 17754 | 37523.00 | 2024-04-07 | 38 | 7 | 4 | Actual |
| 13636 | -252.00 | 2023-12-06 | 91 | 1 | 4 | Actual |
| 3808 | 343048.00 | 2023-03-08 | 6 | 7 | 5 | Actual |
| 24007 | 1017.00 | 2024-10-05 | 62 | 5 | 6 | Actual |
| 17151 | 298.06 | 2024-03-07 | 76 | 2 | 8 | Actual |
| 6918 | 135.00 | 2023-06-08 | 87 | 7 | 3 | Actual |
| 16116 | 99.57 | 2024-02-06 | 71 | 2 | 8 | Actual |
| 23532 | 1768.88 | 2024-09-05 | 56 | 6 | 12 | Actual |
| 18914 | 1786.00 | 2024-05-07 | 62 | 3 | 6 | Actual |
| 2761 | 5460.00 | 2023-02-06 | 60 | 2 | 6 | Actual |
| 26660 | 5.01 | 2024-12-05 | 82 | 6 | 12 | Actual |
| 28667 | 15890.77 | 2025-02-05 | 22 | 7 | 8 | Actual |
| 7983 | 11887.00 | 2023-07-09 | 22 | 7 | 3 | Actual |
| 37732 | 1079.89 | 2025-10-06 | 65 | 6 | 8 | Actual |
| 11361 | 65.00 | 2023-10-06 | 65 | 7 | 3 | Actual |
| 11562 | 322.00 | 2023-10-06 | 73 | 1 | 5 | Actual |
| 22626 | 591.00 | 2024-09-05 | 66 | 6 | 3 | Actual |
| 35811 | 218.80 | 2025-08-06 | 65 | 1 | 13 | Actual |
| 27857 | 141.61 | 2025-01-05 | 67 | 1 | 13 | Actual |
| 8321 | 19220.00 | 2023-07-09 | 38 | 7 | 5 | Actual |
| 19531 | 6.08 | 2024-05-07 | 71 | 6 | 12 | Actual |
| 9567 | 168.00 | 2023-08-06 | 78 | 3 | 6 | Actual |
| 3927 | 176.00 | 2023-03-08 | 92 | 2 | 6 | Actual |
| 27279 | 97.00 | 2025-01-05 | 83 | 6 | 6 | Actual |
| 1297 | 61.00 | 2023-01-06 | 81 | 7 | 3 | Actual |
| 26732 | 387.22 | 2024-12-05 | 65 | 2 | 13 | Actual |
| 14399 | 5.01 | 2023-12-06 | 71 | 1 | 12 | Actual |
| 11627 | 2800.00 | 2023-10-06 | 76 | 6 | 5 | Budget |
| 11910 | 60.00 | 2023-10-06 | 83 | 5 | 6 | Budget |
| 12269 | 310.18 | 2023-10-06 | 65 | 6 | 8 | Actual |
| 30262 | 1836.00 | 2025-04-07 | 80 | 1 | 3 | Actual |
| 9366 | 1920.00 | 2023-08-06 | 62 | 6 | 5 | Actual |
| 34890 | 14.00 | 2025-08-06 | 94 | 7 | 3 | Actual |
| 1137 | 380.00 | 2023-01-06 | 65 | 1 | 3 | Budget |
| 12708 | 200.00 | 2023-11-06 | 84 | 1 | 5 | Budget |
| 24305 | 17494.70 | 2024-10-05 | 60 | 1 | 11 | Actual |
| 21292 | 34500.00 | 2024-07-08 | 99 | 6 | 8 | Actual |
| 2487 | 3969.00 | 2023-02-06 | 52 | 6 | 4 | Actual |
| 16333 | 47.57 | 2024-02-06 | 92 | 5 | 11 | Actual |
| 24591 | 23.00 | 2024-10-05 | 97 | 6 | 12 | Actual |
| 19681 | 208.00 | 2024-06-07 | 73 | 7 | 3 | Actual |
| 13281 | 21349.00 | 2023-11-06 | 40 | 7 | 7 | Actual |
| 10337 | 46622.00 | 2023-09-06 | 56 | 6 | 4 | Actual |
| 34305 | 960.00 | 2025-07-08 | 97 | 6 | 8 | Actual |
| 31574 | 268998.00 | 2025-05-07 | 29 | 7 | 4 | Actual |
| 33157 | 570.79 | 2025-06-07 | 65 | 6 | 8 | Actual |
| 36129 | 125035.00 | 2025-09-06 | 37 | 7 | 4 | Actual |
| 3004 | 175.00 | 2023-02-06 | 89 | 6 | 6 | Actual |
| 20951 | 50.00 | 2024-07-08 | 73 | 2 | 6 | Actual |
| 21965 | 97.00 | 2024-08-05 | 90 | 2 | 6 | Actual |
| 19997 | 49.00 | 2024-06-07 | 67 | 5 | 6 | Actual |
| 34124 | 78200.00 | 2025-07-08 | 60 | 1 | 7 | Actual |
| 5338 | 41300.00 | 2023-04-08 | 53 | 6 | 7 | Budget |
| 38224 | 8504.00 | 2025-11-06 | 61 | 1 | 3 | Actual |
| 27395 | 14978.00 | 2025-01-05 | 22 | 7 | 7 | Actual |
| 25207 | 26181.00 | 2024-11-05 | 33 | 7 | 7 | Actual |
| 39305 | 210.03 | 2025-11-06 | 84 | 2 | 13 | Actual |
| 5158 | 158.00 | 2023-04-08 | 66 | 5 | 6 | Actual |
| 3000 | 104.00 | 2023-02-06 | 85 | 6 | 6 | Actual |
| 9359 | 117863.00 | 2023-08-06 | 56 | 6 | 5 | Actual |
| 21941 | 9.00 | 2024-08-05 | 96 | 1 | 6 | Actual |
| 34031 | 321.00 | 2025-07-08 | 90 | 4 | 6 | Actual |
| 31323 | 64.41 | 2025-04-07 | 69 | 6 | 13 | Actual |
| 15535 | 56.00 | 2024-02-06 | 82 | 6 | 3 | Actual |
| 11906 | 200.00 | 2023-10-06 | 81 | 5 | 6 | Budget |
| 18082 | 52145.00 | 2024-04-07 | 60 | 6 | 7 | Actual |
| 3449 | 120.00 | 2023-03-08 | 73 | 6 | 3 | Budget |
| 35932 | 129.00 | 2025-09-06 | 69 | 1 | 3 | Actual |
| 35467 | 232661.48 | 2025-08-06 | 15 | 7 | 8 | Actual |
| 16340 | 5265.75 | 2024-02-06 | 57 | 6 | 11 | Actual |
| 122 | 59754.00 | 2022-12-06 | 21 | 7 | 3 | Actual |
| 29989 | 74904.28 | 2025-03-07 | 14 | 7 | 11 | Actual |
| 39075 | 7641.33 | 2025-11-06 | 52 | 6 | 11 | Actual |
| 13468 | 71505.44 | 2023-11-06 | 39 | 7 | 8 | Actual |
| 918 | 13877.00 | 2022-12-06 | 14 | 7 | 7 | Actual |
| 34591 | 2.00 | 2025-07-08 | 96 | 2 | 12 | Actual |
| 21148 | 320.00 | 2024-07-08 | 67 | 6 | 7 | Actual |
| 28515 | 443.00 | 2025-02-05 | 73 | 6 | 7 | Actual |
| 16019 | 25003.00 | 2024-02-06 | 57 | 6 | 7 | Actual |
| 17442 | 8.21 | 2024-03-07 | 73 | 1 | 12 | Actual |
| 11122 | 208.66 | 2023-09-06 | 94 | 2 | 8 | Actual |
| 31096 | 36.93 | 2025-04-07 | 82 | 6 | 11 | Actual |
| 30085 | 2234.84 | 2025-03-07 | 76 | 6 | 12 | Actual |
| 39049 | 308.21 | 2025-11-06 | 61 | 5 | 11 | Actual |
| 31679 | 23746.00 | 2025-05-07 | 100 | 7 | 5 | Actual |
| 5675 | 1300.00 | 2023-05-08 | 61 | 6 | 3 | Budget |
| 4243 | 300.00 | 2023-03-08 | 73 | 6 | 7 | Actual |
| 5850 | 65676.00 | 2023-05-08 | 12 | 2 | 4 | Actual |
| 31956 | 223368.00 | 2025-05-07 | 29 | 7 | 7 | Actual |
| 7071 | 2100.00 | 2023-06-08 | 62 | 1 | 5 | Budget |
| 24444 | 46318.64 | 2024-10-05 | 56 | 6 | 11 | Actual |
| 5963 | 380.00 | 2023-05-08 | 76 | 1 | 5 | Budget |
| 38228 | 380.00 | 2025-11-06 | 67 | 1 | 3 | Actual |
| 7513 | 9604.00 | 2023-06-08 | 18 | 7 | 6 | Actual |
| 22351 | 6.00 | 2024-08-05 | 96 | 1 | 11 | Actual |
| 13917 | 22.00 | 2023-12-06 | 71 | 5 | 6 | Actual |
| 21365 | 99.70 | 2024-07-08 | 81 | 2 | 11 | Actual |
| 14190 | 38198.76 | 2023-12-06 | 7 | 7 | 8 | Actual |
| 32247 | 30.55 | 2025-05-07 | 82 | 6 | 11 | Actual |
| 13769 | 951.00 | 2023-12-06 | 97 | 6 | 5 | Actual |
| 149 | 74.00 | 2022-12-06 | 66 | 7 | 3 | Actual |
| 10013 | 172896.73 | 2023-08-06 | 56 | 6 | 8 | Actual |
| 6700 | 119.27 | 2023-05-08 | 85 | 6 | 8 | Actual |
| 14183 | 147520.50 | 2023-12-06 | 94 | 6 | 8 | Actual |
| 21840 | 56.00 | 2024-08-05 | 82 | 1 | 5 | Actual |
| 39278 | 106.52 | 2025-11-06 | 84 | 1 | 13 | Actual |
| 9333 | 200.00 | 2023-08-06 | 78 | 1 | 5 | Budget |
| 31276 | 78.45 | 2025-04-07 | 84 | 1 | 13 | Actual |
| 27138 | 29.00 | 2025-01-05 | 82 | 1 | 6 | Actual |
| 13089 | 380.00 | 2023-11-06 | 77 | 6 | 6 | Budget |
| 33610 | 65611.25 | 2025-06-07 | 29 | 7 | 13 | Actual |
| 10529 | 138.00 | 2023-09-06 | 97 | 6 | 5 | Actual |
| 19623 | 653.00 | 2024-06-07 | 72 | 6 | 3 | Actual |
| 5295 | 380.00 | 2023-04-08 | 65 | 1 | 7 | Budget |
| 36739 | 75.23 | 2025-09-06 | 84 | 4 | 11 | Actual |
| 10548 | 105222.00 | 2023-09-06 | 29 | 7 | 5 | Actual |
| 23646 | 145.00 | 2024-10-05 | 85 | 6 | 3 | Actual |
| 11819 | 110.00 | 2023-10-06 | 85 | 3 | 6 | Actual |
| 23260 | 458.67 | 2024-09-05 | 81 | 6 | 8 | Actual |
| 35463 | 34118.38 | 2025-08-06 | 7 | 7 | 8 | Actual |
| 3385 | 60.00 | 2023-03-08 | 71 | 1 | 3 | Budget |
| 36548 | 4548.14 | 2025-09-06 | 61 | 2 | 8 | Actual |
| 33501 | 13043.56 | 2025-06-07 | 38 | 7 | 12 | Actual |
| 19677 | 160.00 | 2024-06-07 | 67 | 7 | 3 | Actual |
| 11558 | 48.00 | 2023-10-06 | 69 | 1 | 5 | Actual |
| 3688 | 22803.00 | 2023-03-08 | 33 | 7 | 4 | Actual |
| 20650 | 216.00 | 2024-07-08 | 68 | 6 | 3 | Actual |
| 31708 | 802.00 | 2025-05-07 | 61 | 2 | 6 | Actual |
| 10820 | 114.00 | 2023-09-06 | 67 | 6 | 6 | Actual |
| 35972 | 258.00 | 2025-09-06 | 78 | 6 | 3 | Actual |
| 3369 | 21840.00 | 2023-03-08 | 60 | 1 | 3 | Actual |
| 36263 | 9.00 | 2025-09-06 | 69 | 2 | 6 | Actual |
| 15867 | 363.00 | 2024-02-06 | 90 | 3 | 6 | Actual |
| 2245 | 95393.77 | 2023-01-06 | 35 | 7 | 8 | Actual |
| 26319 | 511.70 | 2024-12-05 | 66 | 2 | 8 | Actual |
| 20813 | 25212.00 | 2024-07-08 | 33 | 7 | 4 | Actual |
| 24144 | 54.00 | 2024-10-05 | 82 | 6 | 7 | Actual |
| 25427 | 15.65 | 2024-11-05 | 71 | 4 | 11 | Actual |
| 7523 | 23573.00 | 2023-06-08 | 32 | 7 | 6 | Actual |
| 2259 | 380.00 | 2023-02-06 | 65 | 1 | 3 | Budget |
| 10765 | 42.00 | 2023-09-06 | 68 | 5 | 6 | Actual |
| 2520 | 550.00 | 2023-02-06 | 77 | 6 | 4 | Budget |
| 17510 | 13.53 | 2024-03-07 | 85 | 6 | 12 | Actual |
| 28449 | 92726.00 | 2025-02-05 | 15 | 7 | 6 | Actual |
| 2829 | 170.00 | 2023-02-06 | 74 | 3 | 6 | Actual |
| 23762 | 456.00 | 2024-10-05 | 81 | 6 | 4 | Actual |
| 17043 | 393.00 | 2024-03-07 | 92 | 1 | 7 | Actual |
| 13568 | 6318.00 | 2023-12-06 | 23 | 7 | 3 | Actual |
| 38550 | 224.00 | 2025-11-06 | 89 | 1 | 6 | Actual |
| 11800 | 313.00 | 2023-10-06 | 73 | 3 | 6 | Actual |
| 19827 | 2342.00 | 2024-06-07 | 62 | 6 | 5 | Actual |
| 29519 | 136.00 | 2025-03-07 | 74 | 4 | 6 | Actual |
| 10633 | 200.00 | 2023-09-06 | 77 | 2 | 6 | Budget |
| 16165 | -250.43 | 2024-02-06 | 91 | 6 | 8 | Actual |
| 529 | 60.00 | 2022-12-06 | 67 | 2 | 6 | Budget |
| 22253 | 119.27 | 2024-08-05 | 85 | 2 | 8 | Actual |
| 5736 | 43720.00 | 2023-05-08 | 19 | 7 | 3 | Actual |
| 26584 | 4549.78 | 2024-12-05 | 8 | 7 | 11 | Actual |
| 22326 | 1782.71 | 2024-08-05 | 61 | 1 | 11 | Actual |
| 18720 | 626.00 | 2024-05-07 | 80 | 6 | 4 | Actual |
| 19452 | 6142.36 | 2024-05-07 | 28 | 7 | 11 | Actual |
| 2604 | 850.00 | 2023-02-06 | 80 | 1 | 5 | Budget |
| 10603 | 240.00 | 2023-09-06 | 90 | 1 | 6 | Actual |
| 11555 | 280.00 | 2023-10-06 | 67 | 1 | 5 | Budget |
| 39243 | 4552.97 | 2025-11-06 | 22 | 7 | 12 | Actual |
| 17007 | 116185.00 | 2024-03-07 | 31 | 7 | 6 | Actual |
| 9273 | 348.00 | 2023-08-06 | 92 | 6 | 4 | Actual |
| 16123 | 458.67 | 2024-02-06 | 81 | 2 | 8 | Actual |
| 18324 | 17.78 | 2024-04-07 | 71 | 3 | 11 | Actual |
| 6433 | 450.00 | 2023-05-08 | 76 | 1 | 7 | Actual |
| 15625 | 233.00 | 2024-02-06 | 89 | 1 | 4 | Actual |
| 18322 | 37.99 | 2024-04-07 | 68 | 3 | 11 | Actual |
| 14149 | 198.05 | 2023-12-06 | 94 | 2 | 8 | Actual |
| 30850 | 682.91 | 2025-04-07 | 68 | 1 | 8 | Actual |
| 4986 | 480.00 | 2023-04-08 | 80 | 1 | 6 | Budget |
| 30420 | 310.00 | 2025-04-07 | 83 | 6 | 4 | Actual |
| 39122 | 96389.79 | 2025-11-06 | 21 | 7 | 11 | Actual |
| 24481 | 4127.43 | 2024-10-05 | 8 | 7 | 11 | Actual |
| 35263 | 256992.00 | 2025-08-06 | 29 | 7 | 6 | Actual |
| 7473 | 220.00 | 2023-06-08 | 73 | 6 | 6 | Budget |
| 35801 | 46163.32 | 2025-08-06 | 37 | 7 | 12 | Actual |
| 16709 | 45468.00 | 2024-03-07 | 19 | 7 | 4 | Actual |
| 32039 | 1296.56 | 2025-05-07 | 72 | 6 | 8 | Actual |
| 27900 | 199.50 | 2025-01-05 | 89 | 2 | 13 | Actual |
| 35814 | 78.45 | 2025-08-06 | 68 | 1 | 13 | Actual |
| 13524 | 68411.00 | 2023-12-06 | 60 | 6 | 3 | Actual |
| 35398 | 5407.24 | 2025-08-06 | 61 | 2 | 8 | Actual |
| 38617 | 19.00 | 2025-11-06 | 69 | 4 | 6 | Actual |
| 31271 | 129.32 | 2025-04-07 | 78 | 1 | 13 | Actual |
| 24225 | 417.76 | 2024-10-05 | 76 | 2 | 8 | Actual |
| 34440 | 157.15 | 2025-07-08 | 90 | 4 | 11 | Actual |
| 6378 | 8257.00 | 2023-05-08 | 94 | 6 | 6 | Actual |
| 12948 | 103.00 | 2023-11-06 | 85 | 3 | 6 | Actual |
| 37652 | 6123.00 | 2025-10-06 | 23 | 7 | 7 | Actual |
| 13191 | 148367.00 | 2023-11-06 | 12 | 2 | 7 | Actual |
| 18525 | 8234.96 | 2024-04-07 | 6 | 7 | 12 | Actual |
| 11620 | 52.00 | 2023-10-06 | 71 | 6 | 5 | Actual |
| 5571 | 80.00 | 2023-04-08 | 84 | 6 | 8 | Budget |
| 37799 | 322.04 | 2025-10-06 | 76 | 1 | 11 | Actual |
| 5399 | 814129.00 | 2023-04-08 | 4 | 7 | 7 | Actual |
| 8499 | 380.00 | 2023-07-09 | 80 | 4 | 6 | Budget |
| 20403 | 6362.58 | 2024-06-07 | 60 | 5 | 11 | Actual |
| 25195 | 208092.00 | 2024-11-05 | 15 | 7 | 7 | Actual |
| 12635 | 235.00 | 2023-11-06 | 90 | 6 | 4 | Actual |
| 25387 | 32.67 | 2024-11-05 | 90 | 2 | 11 | Actual |
| 11754 | 100.00 | 2023-10-06 | 76 | 2 | 6 | Budget |
| 24610 | 27891.70 | 2024-10-05 | 31 | 7 | 12 | Actual |
| 38196 | 399498.17 | 2025-10-06 | 6 | 7 | 13 | Actual |
| 1312 | 36.00 | 2023-01-06 | 94 | 7 | 3 | Actual |
| 38521 | 162263.00 | 2025-11-06 | 35 | 7 | 5 | Actual |
| 22411 | 142.25 | 2024-08-05 | 66 | 4 | 11 | Actual |
| 957 | 87.45 | 2022-12-06 | 69 | 1 | 8 | Actual |
| 21589 | 1638.02 | 2024-07-08 | 13 | 7 | 12 | Actual |
| 34522 | 10390.31 | 2025-07-08 | 24 | 7 | 11 | Actual |
| 1721 | 380.00 | 2023-01-06 | 81 | 3 | 6 | Budget |
| 31242 | 1880.58 | 2025-04-07 | 23 | 7 | 12 | Actual |
| 121 | 13445.00 | 2022-12-06 | 20 | 7 | 3 | Actual |
| 1728 | 100.00 | 2023-01-06 | 84 | 3 | 6 | Budget |
| 14810 | 22604.00 | 2024-01-06 | 60 | 1 | 6 | Actual |
| 25404 | 148.63 | 2024-11-05 | 77 | 3 | 11 | Actual |
| 10945 | 2857.00 | 2023-09-06 | 57 | 6 | 7 | Actual |
| 34022 | 104.00 | 2025-07-08 | 78 | 4 | 6 | Actual |
| 14394 | 27.36 | 2023-12-06 | 65 | 1 | 12 | Actual |
| 32763 | 282.00 | 2025-06-07 | 83 | 6 | 5 | Actual |
| 1507 | 800.00 | 2023-01-06 | 54 | 6 | 5 | Budget |
| 38028 | 105.02 | 2025-10-06 | 77 | 2 | 12 | Actual |
| 34185 | 11.00 | 2025-07-08 | 96 | 6 | 7 | Actual |
| 14922 | 80.00 | 2024-01-06 | 67 | 5 | 6 | Actual |
| 26500 | 149.70 | 2024-12-05 | 74 | 4 | 11 | Actual |
| 6757 | 60.00 | 2023-06-08 | 71 | 1 | 3 | Budget |
| 28098 | 741.00 | 2025-02-05 | 73 | 1 | 4 | Actual |
| 13623 | 274.00 | 2023-12-06 | 74 | 1 | 4 | Actual |
| 25176 | 221.00 | 2024-11-05 | 83 | 6 | 7 | Actual |
| 29861 | -252.43 | 2025-03-07 | 91 | 1 | 11 | Actual |
| 36641 | 3313.59 | 2025-09-06 | 62 | 1 | 11 | Actual |
| 35087 | 32.00 | 2025-08-06 | 71 | 1 | 6 | Actual |
| 11100 | 280.00 | 2023-09-06 | 77 | 2 | 8 | Budget |
| 38571 | 162.00 | 2025-11-06 | 81 | 2 | 6 | Actual |
| 8673 | 400.00 | 2023-07-09 | 73 | 1 | 7 | Budget |
| 14193 | 131862.63 | 2023-12-06 | 14 | 7 | 8 | Actual |
| 37542 | -324.00 | 2025-10-06 | 91 | 6 | 6 | Actual |
| 16221 | 133.74 | 2024-02-06 | 89 | 1 | 11 | Actual |
| 37052 | 4332.91 | 2025-09-06 | 18 | 7 | 13 | Actual |
| 21750 | 165.00 | 2024-08-05 | 84 | 1 | 4 | Actual |
| 21516 | 36990.81 | 2024-07-08 | 37 | 7 | 11 | Actual |
| 3920 | 40.00 | 2023-03-08 | 85 | 2 | 6 | Budget |
| 4461 | 492500.00 | 2023-03-08 | 101 | 6 | 8 | Budget |
| 18060 | 522.00 | 2024-04-07 | 76 | 1 | 7 | Actual |
| 7235 | 380.00 | 2023-06-08 | 81 | 1 | 6 | Budget |
| 31208 | 708.22 | 2025-04-07 | 72 | 6 | 12 | Actual |
| 26652 | 50.76 | 2024-12-05 | 72 | 6 | 12 | Actual |
| 29596 | 183407.00 | 2025-03-07 | 101 | 6 | 6 | Actual |
| 20316 | 226.30 | 2024-06-07 | 90 | 1 | 11 | Actual |
| 3097 | 122351.00 | 2023-02-06 | 56 | 6 | 7 | Actual |
| 14153 | 54083.91 | 2023-12-06 | 54 | 6 | 8 | Actual |
| 34463 | 28.42 | 2025-07-08 | 84 | 5 | 11 | Actual |
| 35208 | 172.00 | 2025-08-06 | 90 | 5 | 6 | Actual |
| 2279 | 151.00 | 2023-02-06 | 78 | 1 | 3 | Actual |
| 1273 | 90.00 | 2023-01-06 | 65 | 7 | 3 | Budget |
| 35820 | 313.54 | 2025-08-06 | 77 | 1 | 13 | Actual |
| 16741 | 772.00 | 2024-03-07 | 77 | 1 | 5 | Actual |
| 39014 | 299.70 | 2025-11-06 | 87 | 3 | 11 | Actual |
| 21237 | 54.11 | 2024-07-08 | 69 | 2 | 8 | Actual |
| 33695 | 24696.00 | 2025-07-08 | 18 | 7 | 3 | Actual |
| 30128 | 11194.58 | 2025-03-07 | 40 | 7 | 12 | Actual |
| 19436 | 27000.00 | 2024-05-07 | 99 | 6 | 11 | Actual |
| 24684 | 872.00 | 2024-11-05 | 97 | 6 | 3 | Actual |
| 31135 | 1411368.60 | 2025-04-07 | 43 | 7 | 11 | Actual |
| 7506 | 217286.00 | 2023-06-08 | 4 | 7 | 6 | Actual |
| 35239 | 416.00 | 2025-08-06 | 87 | 6 | 6 | Actual |
| 29994 | 73358.51 | 2025-03-07 | 21 | 7 | 11 | Actual |
| 422 | 40.00 | 2022-12-06 | 82 | 6 | 5 | Actual |
| 27588 | 2396.55 | 2025-01-05 | 61 | 3 | 11 | Actual |
| 614 | 9.00 | 2022-12-06 | 96 | 3 | 6 | Actual |
| 7127 | 2856.00 | 2023-06-08 | 62 | 6 | 5 | Actual |
| 23944 | 14.00 | 2024-10-05 | 85 | 2 | 6 | Actual |
| 6058 | 10076.00 | 2023-05-08 | 8 | 7 | 5 | Actual |
| 12345 | 2913.00 | 2023-11-06 | 61 | 1 | 3 | Actual |
| 21098 | 30934.00 | 2024-07-08 | 32 | 7 | 6 | Actual |
| 17206 | 48412.59 | 2024-03-07 | 7 | 7 | 8 | Actual |
| 24153 | 106971.00 | 2024-10-05 | 94 | 6 | 7 | Actual |
| 6540 | 124092.00 | 2023-05-08 | 29 | 7 | 7 | Actual |
| 17928 | 454.00 | 2024-04-07 | 87 | 3 | 6 | Actual |
| 5794 | 180.00 | 2023-05-08 | 87 | 7 | 3 | Actual |
| 19519 | 51.82 | 2024-05-07 | 52 | 6 | 12 | Actual |
| 27926 | 1106.54 | 2025-01-05 | 80 | 6 | 13 | Actual |
| 13008 | 985.00 | 2023-11-06 | 62 | 5 | 6 | Actual |
| 31926 | 850.00 | 2025-05-07 | 81 | 6 | 7 | Actual |
| 35047 | 11.00 | 2025-08-06 | 96 | 6 | 5 | Actual |
| 31921 | 397.00 | 2025-05-07 | 74 | 6 | 7 | Actual |
| 39159 | 102.89 | 2025-11-06 | 85 | 1 | 12 | Actual |
| 27742 | 282.68 | 2025-01-05 | 73 | 1 | 12 | Actual |
| 18650 | 42.00 | 2024-05-07 | 68 | 7 | 3 | Actual |
| 15923 | 16784.00 | 2024-02-06 | 52 | 6 | 6 | Actual |
| 17182 | 1449.59 | 2024-03-07 | 72 | 6 | 8 | Actual |
| 27673 | 21985.21 | 2025-01-05 | 60 | 6 | 11 | Actual |
| 14658 | 3517.00 | 2024-01-06 | 61 | 6 | 4 | Actual |
| 23454 | 133.74 | 2024-09-05 | 73 | 6 | 11 | Actual |
| 31029 | 280.55 | 2025-04-07 | 74 | 3 | 11 | Actual |
| 22578 | 7663.67 | 2024-08-05 | 33 | 7 | 12 | Actual |
| 27681 | 26.29 | 2025-01-05 | 69 | 6 | 11 | Actual |
| 22584 | 8788.16 | 2024-08-05 | 40 | 7 | 12 | Actual |
| 20148 | 1041155.00 | 2024-06-07 | 6 | 7 | 7 | Actual |
| 1309 | 52.00 | 2023-01-06 | 90 | 7 | 3 | Actual |
| 11065 | 200.00 | 2023-09-06 | 84 | 1 | 8 | Budget |
| 17470 | 43.31 | 2024-03-07 | 74 | 2 | 12 | Actual |
| 1151 | 100.00 | 2023-01-06 | 74 | 1 | 3 | Budget |
| 8340 | 105.00 | 2023-07-09 | 68 | 1 | 6 | Actual |
| 25359 | 226.30 | 2024-11-05 | 90 | 1 | 11 | Actual |
| 29617 | 136289.00 | 2025-03-07 | 35 | 7 | 6 | Actual |
| 27488 | 955.64 | 2025-01-05 | 80 | 6 | 8 | Actual |
| 32710 | 29781.00 | 2025-06-07 | 100 | 7 | 4 | Actual |
| 30442 | 19558.00 | 2025-04-07 | 20 | 7 | 4 | Actual |
| 33238 | 236.93 | 2025-06-07 | 94 | 1 | 11 | Actual |
| 11655 | 557639.00 | 2023-10-06 | 101 | 6 | 5 | Actual |
| 19978 | 246.00 | 2024-06-07 | 77 | 4 | 6 | Actual |
| 21464 | 1223.12 | 2024-07-08 | 61 | 6 | 11 | Actual |
| 15069 | 2458.00 | 2024-01-06 | 97 | 6 | 7 | Actual |
| 34707 | -179.45 | 2025-07-08 | 91 | 2 | 13 | Actual |
| 11363 | 70.00 | 2023-10-06 | 66 | 7 | 3 | Budget |
| 5259 | 539102.00 | 2023-04-08 | 101 | 6 | 6 | Actual |
| 2605 | 550.00 | 2023-02-06 | 81 | 1 | 5 | Budget |
| 15418 | 131.61 | 2024-01-06 | 92 | 1 | 12 | Actual |
| 8367 | 480.00 | 2023-07-09 | 87 | 1 | 6 | Budget |
| 5797 | 108.00 | 2023-05-08 | 90 | 7 | 3 | Actual |
| 31024 | 140.12 | 2025-04-07 | 67 | 3 | 11 | Actual |
| 31550 | 202.00 | 2025-05-07 | 89 | 6 | 4 | Actual |
| 9244 | 275.00 | 2023-08-06 | 72 | 6 | 4 | Actual |
| 3036 | 24784.00 | 2023-02-06 | 38 | 7 | 6 | Actual |
| 18741 | 41957.00 | 2024-05-07 | 14 | 7 | 4 | Actual |
| 38005 | 86.93 | 2025-10-06 | 83 | 1 | 12 | Actual |
| 22010 | 90.00 | 2024-08-05 | 78 | 4 | 6 | Actual |
| 20724 | 67.00 | 2024-07-08 | 90 | 7 | 3 | Actual |
| 18761 | -224490.00 | 2024-05-07 | 43 | 7 | 4 | Actual |
| 37357 | 101124.00 | 2025-10-06 | 15 | 7 | 5 | Actual |
| 31123 | 9437.11 | 2025-04-07 | 24 | 7 | 11 | Actual |
| 35595 | 183.74 | 2025-08-06 | 92 | 4 | 11 | Actual |
| 25920 | 462.00 | 2024-12-05 | 90 | 1 | 5 | Actual |
| 34132 | 221.00 | 2025-07-08 | 71 | 1 | 7 | Actual |
| 1208 | 100.00 | 2023-01-06 | 74 | 6 | 3 | Budget |
| 7810 | 487.45 | 2023-06-08 | 80 | 6 | 8 | Actual |
| 32712 | 6066.00 | 2025-06-07 | 61 | 1 | 5 | Actual |
| 25892 | 42546.00 | 2024-12-05 | 40 | 7 | 4 | Actual |
| 25128 | 677.00 | 2024-11-05 | 66 | 1 | 7 | Actual |
| 13366 | 146.54 | 2023-11-06 | 83 | 2 | 8 | Actual |
| 35753 | 650.77 | 2025-08-06 | 66 | 6 | 12 | Actual |
| 8070 | 1000.00 | 2023-07-09 | 77 | 1 | 4 | Budget |
| 33778 | 6230.00 | 2025-07-08 | 62 | 6 | 4 | Actual |
| 14114 | 301.09 | 2023-12-06 | 84 | 1 | 8 | Actual |
| 6901 | 70.00 | 2023-06-08 | 76 | 7 | 3 | Actual |
| 36287 | 426.00 | 2025-09-06 | 65 | 3 | 6 | Actual |
| 38306 | 49870.00 | 2025-11-06 | 33 | 7 | 3 | Actual |
| 27109 | 187338.00 | 2025-01-05 | 29 | 7 | 5 | Actual |
| 8154 | 295.00 | 2023-07-09 | 97 | 6 | 4 | Actual |
| 17215 | 11477.05 | 2024-03-07 | 22 | 7 | 8 | Actual |
| 8994 | 200.00 | 2023-08-06 | 67 | 1 | 3 | Budget |
| 16761 | 20073.00 | 2024-03-07 | 57 | 6 | 5 | Actual |
| 34664 | 41.60 | 2025-07-08 | 69 | 1 | 13 | Actual |
| 34538 | 1989.09 | 2025-07-08 | 61 | 1 | 12 | Actual |
| 29520 | 187.00 | 2025-03-07 | 76 | 4 | 6 | Actual |
| 24956 | 284.00 | 2024-11-05 | 62 | 2 | 6 | Actual |
| 27479 | 137.45 | 2025-01-05 | 68 | 6 | 8 | Actual |
| 26017 | 452.00 | 2024-12-05 | 92 | 1 | 6 | Actual |
| 7445 | 7800.00 | 2023-06-08 | 53 | 6 | 6 | Budget |
| 628 | 100.00 | 2022-12-06 | 68 | 4 | 6 | Budget |
| 25715 | 7610.00 | 2024-12-05 | 61 | 6 | 3 | Actual |
| 2131 | 292.00 | 2023-01-06 | 73 | 2 | 8 | Actual |
| 12214 | 100.00 | 2023-10-06 | 67 | 2 | 8 | Budget |
| 34581 | 12.46 | 2025-07-08 | 82 | 2 | 12 | Actual |
| 29793 | 299.57 | 2025-03-07 | 78 | 6 | 8 | Actual |
| 23408 | -109.88 | 2024-09-05 | 91 | 4 | 11 | Actual |
| 34542 | 213.53 | 2025-07-08 | 67 | 1 | 12 | Actual |
| 20344 | 62.46 | 2024-06-07 | 90 | 2 | 11 | Actual |
| 33493 | 8004.10 | 2025-06-07 | 28 | 7 | 12 | Actual |
| 23301 | 2286023.77 | 2024-09-05 | 46 | 7 | 8 | Actual |
| 31657 | 73674.00 | 2025-05-07 | 14 | 7 | 5 | Actual |
| 25587 | -58.81 | 2024-11-05 | 91 | 2 | 12 | Actual |
| 140 | -25508.00 | 2022-12-06 | 46 | 7 | 3 | Actual |
| 30846 | 10942.19 | 2025-04-07 | 62 | 1 | 8 | Actual |
| 29202 | 315666.00 | 2025-03-07 | 29 | 7 | 3 | Actual |
| 23082 | 95546.00 | 2024-09-05 | 35 | 7 | 6 | Actual |
| 7588 | 1500.00 | 2023-06-08 | 57 | 6 | 7 | Budget |
| 7984 | 4811.00 | 2023-07-09 | 23 | 7 | 3 | Actual |
| 25428 | 64.59 | 2024-11-05 | 73 | 4 | 11 | Actual |
| 1325 | 380.00 | 2023-01-06 | 67 | 1 | 4 | Budget |
| 38940 | 2848.68 | 2025-11-06 | 61 | 1 | 11 | Actual |
| 3702 | 2520.00 | 2023-03-08 | 62 | 1 | 5 | Actual |
| 10909 | 200.00 | 2023-09-06 | 74 | 1 | 7 | Budget |
| 10760 | 106.00 | 2023-09-06 | 66 | 5 | 6 | Actual |
| 12163 | 442.00 | 2023-10-06 | 66 | 1 | 8 | Actual |
| 4247 | 1357.00 | 2023-03-08 | 76 | 6 | 7 | Actual |
| 10780 | 300.00 | 2023-09-06 | 80 | 5 | 6 | Actual |
| 20960 | 27.00 | 2024-07-08 | 84 | 2 | 6 | Actual |
| 24528 | 102.89 | 2024-10-05 | 90 | 1 | 12 | Actual |
| 5417 | 17715.00 | 2023-04-08 | 33 | 7 | 7 | Actual |
| 19618 | 700.00 | 2024-06-07 | 66 | 6 | 3 | Actual |
| 8698 | 232.00 | 2023-07-09 | 90 | 1 | 7 | Actual |
| 19590 | 760.00 | 2024-06-07 | 73 | 1 | 3 | Actual |
| 34345 | 410.34 | 2025-07-08 | 73 | 1 | 11 | Actual |
| 17037 | 196.00 | 2024-03-07 | 84 | 1 | 7 | Actual |
| 4058 | 10.00 | 2023-03-08 | 82 | 5 | 6 | Budget |
| 15038 | 266350.00 | 2024-01-06 | 56 | 6 | 7 | Actual |
| 28325 | 153.00 | 2025-02-05 | 92 | 2 | 6 | Actual |
| 33577 | 1513.56 | 2025-06-07 | 76 | 6 | 13 | Actual |
| 3066 | 850.00 | 2023-02-06 | 77 | 1 | 7 | Budget |
| 9599 | 101.00 | 2023-08-06 | 67 | 4 | 6 | Actual |
| 19396 | 49.70 | 2024-05-07 | 89 | 5 | 11 | Actual |
| 13974 | 9123.00 | 2023-12-06 | 8 | 7 | 6 | Actual |
| 5822 | 200.00 | 2023-05-08 | 74 | 1 | 4 | Budget |
| 34530 | 40995.14 | 2025-07-08 | 37 | 7 | 11 | Actual |
| 39219 | 211.40 | 2025-11-06 | 83 | 6 | 12 | Actual |
| 36265 | 62.00 | 2025-09-06 | 73 | 2 | 6 | Actual |
| 13665 | 134.00 | 2023-12-06 | 84 | 6 | 4 | Actual |
| 9557 | 80.00 | 2023-08-06 | 71 | 3 | 6 | Budget |
| 15677 | 45468.00 | 2024-02-06 | 19 | 7 | 4 | Actual |
| 7945 | 380.00 | 2023-07-09 | 77 | 6 | 3 | Budget |
| 10671 | 200.00 | 2023-09-06 | 68 | 3 | 6 | Budget |
| 10554 | 40489.00 | 2023-09-06 | 37 | 7 | 5 | Actual |
| 15658 | 112.00 | 2024-02-06 | 85 | 6 | 4 | Actual |
| 8956 | 670202.96 | 2023-07-09 | 6 | 7 | 8 | Actual |
| 22008 | 176.00 | 2024-08-05 | 76 | 4 | 6 | Actual |
| 1073 | 380.00 | 2022-12-06 | 77 | 6 | 8 | Budget |
| 31009 | 40.12 | 2025-04-07 | 83 | 2 | 11 | Actual |
| 22414 | 16.72 | 2024-08-05 | 69 | 4 | 11 | Actual |
| 25147 | -331.00 | 2024-11-05 | 91 | 1 | 7 | Actual |
| 2771 | 60.00 | 2023-02-06 | 67 | 2 | 6 | Budget |
| 23430 | 13.53 | 2024-09-05 | 84 | 5 | 11 | Actual |
| 34825 | 224.00 | 2025-08-06 | 83 | 6 | 3 | Actual |
| 26977 | 352.00 | 2025-01-05 | 67 | 6 | 4 | Actual |
| 24237 | -173.16 | 2024-10-05 | 91 | 2 | 8 | Actual |
| 25071 | 126.00 | 2024-11-05 | 67 | 6 | 6 | Actual |
| 16838 | 32.00 | 2024-03-07 | 82 | 1 | 6 | Actual |
| 24509 | 32.67 | 2024-10-05 | 65 | 1 | 12 | Actual |
| 23486 | 3223.16 | 2024-09-05 | 22 | 7 | 11 | Actual |
| 34549 | 527.36 | 2025-07-08 | 77 | 1 | 12 | Actual |
| 18087 | 400.00 | 2024-04-07 | 66 | 6 | 7 | Actual |
| 27057 | 14.00 | 2025-01-05 | 96 | 1 | 5 | Actual |
| 23175 | 100796.00 | 2024-09-05 | 35 | 7 | 7 | Actual |
| 22357 | 124.17 | 2024-08-05 | 66 | 2 | 11 | Actual |
| 29306 | 395131.00 | 2025-03-07 | 101 | 6 | 4 | Actual |
| 895 | 143.00 | 2022-12-06 | 83 | 6 | 7 | Actual |
| 38239 | 107.00 | 2025-11-06 | 82 | 1 | 3 | Actual |
| 24388 | 1076.31 | 2024-10-05 | 61 | 4 | 11 | Actual |
| 15235 | 230.55 | 2024-01-06 | 81 | 1 | 11 | Actual |
| 31943 | 33706.00 | 2025-05-07 | 7 | 7 | 7 | Actual |
| 7335 | 100.00 | 2023-06-08 | 83 | 3 | 6 | Budget |
| 26066 | 90.00 | 2024-12-05 | 84 | 3 | 6 | Actual |
| 15179 | 166.24 | 2024-01-06 | 83 | 6 | 8 | Actual |
| 27720 | 72269.13 | 2025-01-05 | 29 | 7 | 11 | Actual |
| 36689 | 107.14 | 2025-09-06 | 90 | 2 | 11 | Actual |
| 26654 | 36.93 | 2024-12-05 | 74 | 6 | 12 | Actual |
| 15328 | 4.00 | 2024-01-06 | 96 | 4 | 11 | Actual |
| 22394 | 213.53 | 2024-08-05 | 80 | 3 | 11 | Actual |
| 4000 | 200.00 | 2023-03-08 | 76 | 4 | 6 | Budget |
| 4649 | 100.00 | 2023-04-08 | 74 | 7 | 3 | Budget |
| 22686 | 76.00 | 2024-09-05 | 68 | 7 | 3 | Actual |
| 33285 | 76.29 | 2025-06-07 | 83 | 3 | 11 | Actual |
| 5932 | 21951.00 | 2023-05-08 | 33 | 7 | 4 | Actual |
| 37218 | 446.00 | 2025-10-06 | 94 | 1 | 4 | Actual |
| 19999 | 10.00 | 2024-06-07 | 69 | 5 | 6 | Actual |
| 7802 | 200.00 | 2023-06-08 | 74 | 6 | 8 | Budget |
| 22834 | 4100.00 | 2024-09-05 | 61 | 6 | 5 | Actual |
| 5596 | 9458.83 | 2023-04-08 | 20 | 7 | 8 | Actual |
| 20992 | 352.00 | 2024-07-08 | 90 | 3 | 6 | Actual |
| 38279 | 233.00 | 2025-11-06 | 89 | 6 | 3 | Actual |
| 12392 | 7700.00 | 2023-11-06 | 52 | 6 | 3 | Budget |
| 9318 | 224.00 | 2023-08-06 | 67 | 1 | 5 | Actual |
| 29587 | 81.00 | 2025-03-07 | 85 | 6 | 6 | Actual |
| 29937 | 103.95 | 2025-03-07 | 83 | 4 | 11 | Actual |
| 18059 | 342.00 | 2024-04-07 | 74 | 1 | 7 | Actual |
| 28845 | 82.68 | 2025-02-05 | 84 | 6 | 11 | Actual |
| 6920 | 56.00 | 2023-06-08 | 89 | 7 | 3 | Actual |
| 7972 | 211331.00 | 2023-07-09 | 4 | 7 | 3 | Actual |
| 6130 | 96991.00 | 2023-05-08 | 12 | 2 | 6 | Actual |
| 39017 | -96.05 | 2025-11-06 | 91 | 3 | 11 | Actual |
| 2720 | 341.00 | 2023-02-06 | 65 | 1 | 6 | Actual |
| 15682 | 24073.00 | 2024-02-06 | 24 | 7 | 4 | Actual |
| 15361 | 12570.14 | 2024-01-06 | 94 | 6 | 11 | Actual |
| 10174 | 106.00 | 2023-09-06 | 72 | 6 | 3 | Actual |
| 26776 | 738.11 | 2024-12-05 | 80 | 6 | 13 | Actual |
| 5647 | 40.00 | 2023-05-08 | 82 | 1 | 3 | Budget |
| 26799 | 13806.77 | 2024-12-05 | 19 | 7 | 13 | Actual |
| 35828 | 317.05 | 2025-08-06 | 87 | 1 | 13 | Actual |
| 8399 | 236.00 | 2023-07-09 | 77 | 2 | 6 | Actual |
| 16142 | 3943.58 | 2024-02-06 | 62 | 6 | 8 | Actual |
| 39009 | 210.34 | 2025-11-06 | 81 | 3 | 11 | Actual |
| 33689 | 416170.00 | 2025-07-08 | 6 | 7 | 3 | Actual |
| 30358 | 84.00 | 2025-04-07 | 84 | 7 | 3 | Actual |
| 27977 | 107.00 | 2025-02-05 | 71 | 1 | 3 | Actual |
| 11860 | 25.00 | 2023-10-06 | 82 | 4 | 6 | Actual |
| 3902 | 142.00 | 2023-03-08 | 74 | 2 | 6 | Actual |
| 2088 | 1037.46 | 2023-01-06 | 77 | 1 | 8 | Actual |
| 34443 | 119.91 | 2025-07-08 | 94 | 4 | 11 | Actual |
| 31912 | 31295.00 | 2025-05-07 | 63 | 6 | 7 | Actual |
| 11584 | 720.00 | 2023-10-06 | 87 | 1 | 5 | Actual |
| 17396 | 139.06 | 2024-03-07 | 89 | 6 | 11 | Actual |
| 3420 | 2588.00 | 2023-03-08 | 53 | 6 | 3 | Actual |
| 32948 | 140.00 | 2025-06-07 | 67 | 6 | 6 | Actual |
| 15622 | 155.00 | 2024-02-06 | 84 | 1 | 4 | Actual |
| 38827 | 179.87 | 2025-11-06 | 71 | 1 | 8 | Actual |
| 15082 | 55370.00 | 2024-01-06 | 21 | 7 | 7 | Actual |
| 6584 | 50.00 | 2023-05-08 | 82 | 1 | 8 | Budget |
| 24645 | -399.00 | 2024-11-05 | 91 | 1 | 3 | Actual |
| 20517 | 99.70 | 2024-06-07 | 90 | 1 | 12 | Actual |
| 18692 | 819.00 | 2024-05-07 | 87 | 1 | 4 | Actual |
| 10745 | 380.00 | 2023-09-06 | 87 | 4 | 6 | Budget |
| 7855 | 26310.66 | 2023-06-08 | 38 | 7 | 8 | Actual |
| 25694 | 376.00 | 2024-12-05 | 78 | 1 | 3 | Actual |
| 23813 | 70.00 | 2024-10-05 | 71 | 1 | 5 | Actual |
| 11778 | 42.00 | 2023-10-06 | 94 | 2 | 6 | Actual |
| 26085 | 135.00 | 2024-12-05 | 76 | 4 | 6 | Actual |
| 36850 | 379.49 | 2025-09-06 | 77 | 1 | 12 | Actual |
| 35160 | 17373.00 | 2025-08-06 | 60 | 4 | 6 | Actual |
| 19904 | 76.00 | 2024-06-07 | 85 | 1 | 6 | Actual |
| 33635 | 1517.00 | 2025-07-08 | 77 | 1 | 3 | Actual |
| 29007 | 1829.36 | 2025-02-05 | 62 | 1 | 13 | Actual |
| 25974 | 12838.00 | 2024-12-05 | 22 | 7 | 5 | Actual |
| 5018 | 53.00 | 2023-04-08 | 67 | 2 | 6 | Actual |
| 4435 | 380.00 | 2023-03-08 | 77 | 6 | 8 | Budget |
| 29385 | 691.00 | 2025-03-07 | 81 | 6 | 5 | Actual |
| 8182 | 26432.00 | 2023-07-09 | 40 | 7 | 4 | Actual |
| 1020 | 280.00 | 2022-12-06 | 81 | 2 | 8 | Budget |
| 30456 | 82301.00 | 2025-04-07 | 39 | 7 | 4 | Actual |
| 36925 | 6.00 | 2025-09-06 | 96 | 6 | 12 | Actual |
| 3714 | 90.00 | 2023-03-08 | 71 | 1 | 5 | Budget |
| 6905 | 40.00 | 2023-06-08 | 78 | 7 | 3 | Budget |
| 11750 | 120.00 | 2023-10-06 | 73 | 2 | 6 | Budget |
| 14978 | 387259.00 | 2024-01-06 | 101 | 6 | 6 | Actual |
| 24097 | 588.00 | 2024-10-05 | 65 | 1 | 7 | Actual |
| 11970 | 90.00 | 2023-10-06 | 84 | 6 | 6 | Budget |
| 37630 | 1080.00 | 2025-10-06 | 87 | 6 | 7 | Actual |
| 22139 | 11.00 | 2024-08-05 | 96 | 1 | 7 | Actual |
| 38499 | 43000.00 | 2025-11-06 | 99 | 6 | 5 | Actual |
| 10328 | -216.00 | 2023-09-06 | 91 | 1 | 4 | Actual |
| 32137 | 299.70 | 2025-05-07 | 87 | 2 | 11 | Actual |
| 27929 | 243.36 | 2025-01-05 | 83 | 6 | 13 | Actual |
| 22592 | 887.00 | 2024-09-05 | 66 | 1 | 3 | Actual |
| 5443 | 90.00 | 2023-04-08 | 71 | 1 | 8 | Budget |
| 31614 | 159809.00 | 2025-05-07 | 12 | 2 | 5 | Actual |
| 34938 | 429.00 | 2025-08-06 | 74 | 6 | 4 | Actual |
| 21606 | 36257.82 | 2024-07-08 | 37 | 7 | 12 | Actual |
| 8085 | 205.00 | 2023-07-09 | 85 | 1 | 4 | Actual |
| 25821 | 232.00 | 2024-12-05 | 84 | 1 | 4 | Actual |
| 36261 | 43.00 | 2025-09-06 | 67 | 2 | 6 | Actual |
| 34407 | 30.55 | 2025-07-08 | 82 | 3 | 11 | Actual |
| 35233 | 470.00 | 2025-08-06 | 80 | 6 | 6 | Actual |
| 5906 | -138.00 | 2023-05-08 | 91 | 6 | 4 | Actual |
| 34238 | 399.57 | 2025-07-08 | 89 | 1 | 8 | Actual |
| 18240 | 13513.45 | 2024-04-07 | 18 | 7 | 8 | Actual |
| 2190 | 1154.13 | 2023-01-06 | 72 | 6 | 8 | Actual |
| 20607 | -64951.88 | 2024-06-07 | 43 | 7 | 12 | Actual |
| 26781 | 129.32 | 2024-12-05 | 85 | 6 | 13 | Actual |
| 27584 | 138.00 | 2025-01-05 | 92 | 2 | 11 | Actual |
| 35600 | 336.94 | 2025-08-06 | 62 | 5 | 11 | Actual |
| 11290 | 36.00 | 2023-10-06 | 71 | 6 | 3 | Actual |
| 4203 | 200.00 | 2023-03-08 | 85 | 1 | 7 | Budget |
| 35172 | 302.00 | 2025-08-06 | 77 | 4 | 6 | Actual |
| 36181 | 302.00 | 2025-09-06 | 74 | 6 | 5 | Actual |
| 6575 | 380.00 | 2023-05-08 | 76 | 1 | 8 | Budget |
| 20864 | 88.00 | 2024-07-08 | 71 | 6 | 5 | Actual |
| 19410 | 195.44 | 2024-05-07 | 65 | 6 | 11 | Actual |
| 12136 | 9219.00 | 2023-10-06 | 20 | 7 | 7 | Actual |
| 21298 | 143364.36 | 2024-07-08 | 13 | 7 | 8 | Actual |
| 21692 | 247806.00 | 2024-08-05 | 29 | 7 | 3 | Actual |
| 32180 | 134.80 | 2025-05-07 | 73 | 4 | 11 | Actual |
| 4139 | 374891.00 | 2023-03-08 | 6 | 7 | 6 | Actual |
| 18636 | 45772.00 | 2024-05-07 | 34 | 7 | 3 | Actual |
| 5120 | 220.00 | 2023-04-08 | 73 | 4 | 6 | Budget |
| 17139 | 246417.79 | 2024-03-07 | 12 | 2 | 8 | Actual |
| 14801 | 44310.00 | 2024-01-06 | 34 | 7 | 5 | Actual |
| 6068 | 14336.00 | 2023-05-08 | 24 | 7 | 5 | Actual |
| 10699 | 186.00 | 2023-09-06 | 89 | 3 | 6 | Actual |
| 12809 | 19443.00 | 2023-11-06 | 40 | 7 | 5 | Actual |
| 27770 | 37.99 | 2025-01-05 | 73 | 2 | 12 | Actual |
| 7586 | 44879.00 | 2023-06-08 | 56 | 6 | 7 | Actual |
| 29823 | 33260.79 | 2025-03-07 | 24 | 7 | 8 | Actual |
| 9108 | 21552.00 | 2023-08-06 | 28 | 7 | 3 | Actual |
| 23392 | 16.72 | 2024-09-05 | 69 | 4 | 11 | Actual |
| 2942 | 47.00 | 2023-02-06 | 85 | 5 | 6 | Actual |
| 26493 | 140.12 | 2024-12-05 | 65 | 4 | 11 | Actual |
| 10720 | 29.00 | 2023-09-06 | 71 | 4 | 6 | Actual |
| 39401 | -475000.00 | 2025-12-05 | 43 | 7 | 12 | Actual |
| 26212 | 1350.00 | 2024-12-05 | 87 | 1 | 7 | Actual |
| 21903 | 145704.00 | 2024-08-05 | 29 | 7 | 5 | Actual |
| 30771 | 1350.00 | 2025-04-07 | 87 | 1 | 7 | Actual |
| 20603 | 21424.56 | 2024-06-07 | 37 | 7 | 12 | Actual |
| 23180 | -454910.00 | 2024-09-05 | 43 | 7 | 7 | Actual |
| 3108 | 427.00 | 2023-02-06 | 65 | 6 | 7 | Actual |
| 27734 | 2627.40 | 2025-01-05 | 61 | 1 | 12 | Actual |
| 18480 | 10.33 | 2024-04-07 | 84 | 1 | 12 | Actual |
| 12775 | 105.00 | 2023-11-06 | 89 | 6 | 5 | Actual |
| 25444 | 29.48 | 2024-11-05 | 94 | 4 | 11 | Actual |
| 19255 | 34416.87 | 2024-05-07 | 32 | 7 | 8 | Actual |
| 30454 | 199262.00 | 2025-04-07 | 37 | 7 | 4 | Actual |
| 16264 | 57.14 | 2024-02-06 | 73 | 3 | 11 | Actual |
| 29136 | 1733.00 | 2025-03-07 | 80 | 1 | 3 | Actual |
| 35518 | 1538.02 | 2025-08-06 | 61 | 2 | 11 | Actual |
| 13975 | 63635.00 | 2023-12-06 | 13 | 7 | 6 | Actual |
| 8893 | 48300.00 | 2023-07-09 | 52 | 6 | 8 | Budget |
| 20413 | 202.89 | 2024-06-07 | 74 | 5 | 11 | Actual |
| 17366 | 11.40 | 2024-03-07 | 94 | 5 | 11 | Actual |
| 10635 | 62.00 | 2023-09-06 | 78 | 2 | 6 | Actual |
| 7318 | 80.00 | 2023-06-08 | 71 | 3 | 6 | Budget |
| 32298 | 180.55 | 2025-05-07 | 73 | 1 | 12 | Actual |
| 9330 | 392.00 | 2023-08-06 | 76 | 1 | 5 | Actual |
| 55 | 3800.00 | 2022-12-06 | 57 | 6 | 3 | Budget |
| 14707 | 27428.00 | 2024-01-06 | 33 | 7 | 4 | Actual |
| 9268 | 720.00 | 2023-08-06 | 87 | 6 | 4 | Actual |
| 19054 | 7201.00 | 2024-05-07 | 61 | 1 | 7 | Actual |
| 11023 | 23367.00 | 2023-09-06 | 38 | 7 | 7 | Actual |
| 38858 | 442.00 | 2025-11-06 | 76 | 2 | 8 | Actual |
| 31481 | 246.00 | 2025-05-07 | 81 | 7 | 3 | Actual |
| 23314 | 147.57 | 2024-09-05 | 76 | 1 | 11 | Actual |
| 19521 | 130.55 | 2024-05-07 | 57 | 6 | 12 | Actual |
| 19996 | 95.00 | 2024-06-07 | 66 | 5 | 6 | Actual |
| 1777 | 79.00 | 2023-01-06 | 85 | 4 | 6 | Actual |
| 14701 | 5054.00 | 2024-01-06 | 23 | 7 | 4 | Actual |
| 37784 | 47655.00 | 2025-10-06 | 40 | 7 | 8 | Actual |
| 771 | 125316.00 | 2022-12-06 | 101 | 6 | 6 | Actual |
| 31280 | 117.04 | 2025-04-07 | 90 | 1 | 13 | Actual |
| 662 | 9984.00 | 2022-12-06 | 60 | 5 | 6 | Actual |
| 34340 | 619.92 | 2025-07-08 | 66 | 1 | 11 | Actual |
| 15926 | 47839.00 | 2024-02-06 | 56 | 6 | 6 | Actual |
| 28306 | 46.00 | 2025-02-05 | 67 | 2 | 6 | Actual |
| 31579 | 227549.00 | 2025-05-07 | 35 | 7 | 4 | Actual |
| 10179 | 100.00 | 2023-09-06 | 74 | 6 | 3 | Budget |
| 11771 | 40.00 | 2023-10-06 | 85 | 2 | 6 | Budget |
| 11909 | 45.00 | 2023-10-06 | 83 | 5 | 6 | Actual |
| 2082 | 300.00 | 2023-01-06 | 73 | 1 | 8 | Budget |
| 26602 | 41806.86 | 2024-12-05 | 37 | 7 | 11 | Actual |
| 23413 | 363.53 | 2024-09-05 | 61 | 5 | 11 | Actual |
| 10048 | 764.73 | 2023-08-06 | 80 | 6 | 8 | Actual |
| 38350 | 82.00 | 2025-11-06 | 69 | 1 | 4 | Actual |
| 2231 | 107651.57 | 2023-01-06 | 15 | 7 | 8 | Actual |
| 19969 | 141.00 | 2024-06-07 | 65 | 4 | 6 | Actual |
| 29642 | 383.00 | 2025-03-07 | 83 | 1 | 7 | Actual |
| 29026 | 104.76 | 2025-02-05 | 89 | 1 | 13 | Actual |
| 4091 | 328.00 | 2023-03-08 | 65 | 6 | 6 | Actual |
| 25772 | -321994.00 | 2024-12-05 | 43 | 7 | 3 | Actual |
| 20863 | 61.00 | 2024-07-08 | 69 | 6 | 5 | Actual |
| 15294 | 27.36 | 2024-01-06 | 85 | 3 | 11 | Actual |
| 33124 | 584.43 | 2025-06-07 | 65 | 2 | 8 | Actual |
| 4293 | 40825.00 | 2023-03-08 | 31 | 7 | 7 | Actual |
| 36628 | 42889.76 | 2025-09-06 | 32 | 7 | 8 | Actual |
| 18627 | 76723.00 | 2024-05-07 | 21 | 7 | 3 | Actual |
| 10849 | 80.00 | 2023-09-06 | 85 | 6 | 6 | Budget |
| 11978 | -144.00 | 2023-10-06 | 91 | 6 | 6 | Actual |
| 38747 | 346.00 | 2025-11-06 | 89 | 1 | 7 | Actual |
| 20311 | 86.93 | 2024-06-07 | 83 | 1 | 11 | Actual |
| 4592 | 122.00 | 2023-04-08 | 89 | 6 | 3 | Actual |
| 14019 | 162.00 | 2023-12-06 | 84 | 1 | 7 | Actual |
| 26062 | 445.00 | 2024-12-05 | 80 | 3 | 6 | Actual |
| 13199 | 149398.00 | 2023-11-06 | 56 | 6 | 7 | Actual |
| 21977 | 125.00 | 2024-08-05 | 68 | 3 | 6 | Actual |
| 19751 | 116.00 | 2024-06-07 | 83 | 6 | 4 | Actual |
| 12245 | 125.33 | 2023-10-06 | 90 | 2 | 8 | Actual |
| 23810 | 216.00 | 2024-10-05 | 67 | 1 | 5 | Actual |
| 9235 | 480.00 | 2023-08-06 | 66 | 6 | 4 | Budget |
| 10570 | 307.00 | 2023-09-06 | 66 | 1 | 6 | Actual |
| 34752 | 4332.91 | 2025-07-08 | 18 | 7 | 13 | Actual |
| 8031 | 10.00 | 2023-07-09 | 82 | 7 | 3 | Budget |
| 12646 | 12478.00 | 2023-11-06 | 7 | 7 | 4 | Actual |
| 7561 | 950.00 | 2023-06-08 | 80 | 1 | 7 | Budget |
| 604 | 100.00 | 2022-12-06 | 84 | 3 | 6 | Budget |
| 7020 | 162.00 | 2023-06-08 | 83 | 6 | 4 | Actual |
| 38333 | 54.00 | 2025-11-06 | 84 | 7 | 3 | Actual |
| 12087 | 100.00 | 2023-10-06 | 68 | 6 | 7 | Budget |
| 21080 | 255631.00 | 2024-07-08 | 101 | 6 | 6 | Actual |
| 19025 | 246701.00 | 2024-05-07 | 4 | 7 | 6 | Actual |
| 29763 | 213.21 | 2025-03-07 | 83 | 2 | 8 | Actual |
| 31758 | -391.00 | 2025-05-07 | 91 | 3 | 6 | Actual |
| 10607 | 8.00 | 2023-09-06 | 96 | 1 | 6 | Actual |
| 2722 | 280.00 | 2023-02-06 | 66 | 1 | 6 | Budget |
| 29086 | 129.32 | 2025-02-05 | 89 | 6 | 13 | Actual |
| 15523 | 290.00 | 2024-02-06 | 67 | 6 | 3 | Actual |
| 16386 | 6954.08 | 2024-02-06 | 24 | 7 | 11 | Actual |
| 487 | 60.00 | 2022-12-06 | 71 | 1 | 6 | Budget |
| 37449 | 361.00 | 2025-10-06 | 81 | 3 | 6 | Actual |
| 748 | 480.00 | 2022-12-06 | 80 | 6 | 6 | Budget |
| 30581 | 9776.00 | 2025-04-07 | 60 | 2 | 6 | Actual |
| 17979 | 29.00 | 2024-04-07 | 85 | 5 | 6 | Actual |
| 2053 | 36755.00 | 2023-01-06 | 31 | 7 | 7 | Actual |
| 21154 | 467.00 | 2024-07-08 | 74 | 6 | 7 | Actual |
| 7055 | 25670.00 | 2023-06-08 | 32 | 7 | 4 | Actual |
| 23136 | 2686.00 | 2024-09-05 | 76 | 6 | 7 | Actual |
| 16454 | 333.74 | 2024-02-06 | 52 | 6 | 12 | Actual |
| 8483 | 113.00 | 2023-07-09 | 68 | 4 | 6 | Actual |
| 16799 | 91078.00 | 2024-03-07 | 14 | 7 | 5 | Actual |
| 31740 | 136.00 | 2025-05-07 | 67 | 3 | 6 | Actual |
| 7623 | 535.00 | 2023-06-08 | 81 | 6 | 7 | Actual |
| 25072 | 97.00 | 2024-11-05 | 68 | 6 | 6 | Actual |
| 20875 | 161.00 | 2024-07-08 | 84 | 6 | 5 | Actual |
| 8533 | 40.00 | 2023-07-09 | 71 | 5 | 6 | Budget |
| 868 | 480.00 | 2022-12-06 | 66 | 6 | 7 | Budget |
| 22721 | 228.00 | 2024-09-05 | 78 | 1 | 4 | Actual |
| 2643 | 200.00 | 2023-02-06 | 67 | 6 | 5 | Budget |
| 35294 | 307.00 | 2025-08-06 | 84 | 1 | 7 | Actual |
| 33241 | 14047.83 | 2025-06-07 | 60 | 2 | 11 | Actual |
| 10261 | 134.00 | 2023-09-06 | 77 | 7 | 3 | Actual |
| 27281 | 77.00 | 2025-01-05 | 85 | 6 | 6 | Actual |
| 18961 | -135.00 | 2024-05-07 | 91 | 4 | 6 | Actual |
| 10602 | 156.00 | 2023-09-06 | 89 | 1 | 6 | Actual |
| 10912 | 475.00 | 2023-09-06 | 76 | 1 | 7 | Actual |
| 20105 | -269.00 | 2024-06-07 | 91 | 1 | 7 | Actual |
| 2387 | 49815.00 | 2023-02-06 | 39 | 7 | 3 | Actual |
| 3407 | 106.00 | 2023-03-08 | 85 | 1 | 3 | Actual |
| 3828 | 40199.00 | 2023-03-08 | 37 | 7 | 5 | Actual |
| 13580 | 42540.00 | 2023-12-06 | 40 | 7 | 3 | Actual |
| 5981 | 650.00 | 2023-05-08 | 87 | 1 | 5 | Budget |
| 12798 | 13440.00 | 2023-11-06 | 24 | 7 | 5 | Actual |
| 9384 | 291.00 | 2023-08-06 | 73 | 6 | 5 | Actual |
| 5292 | 1664.00 | 2023-04-08 | 62 | 1 | 7 | Actual |
| 7289 | 50.00 | 2023-06-08 | 84 | 2 | 6 | Budget |
| 29237 | -130.00 | 2025-03-07 | 91 | 7 | 3 | Actual |
| 7216 | 199.00 | 2023-06-08 | 67 | 1 | 6 | Actual |
| 5467 | 1228.38 | 2023-04-08 | 87 | 1 | 8 | Actual |
| 11195 | 169179.99 | 2023-09-06 | 15 | 7 | 8 | Actual |
| 10186 | 380.00 | 2023-09-06 | 80 | 6 | 3 | Budget |
| 9375 | 203.00 | 2023-08-06 | 67 | 6 | 5 | Actual |
| 20020 | 29.00 | 2024-06-07 | 54 | 6 | 6 | Actual |
| 22538 | 9.27 | 2024-08-05 | 71 | 6 | 12 | Actual |
| 24516 | 42.25 | 2024-10-05 | 74 | 1 | 12 | Actual |
| 27990 | 454.00 | 2025-02-05 | 89 | 1 | 3 | Actual |
| 20635 | 151.00 | 2024-07-08 | 94 | 1 | 3 | Actual |
| 9442 | 278149.00 | 2023-08-06 | 43 | 7 | 5 | Actual |
| 20735 | 255.00 | 2024-07-08 | 67 | 1 | 4 | Actual |
| 6883 | 380.00 | 2023-06-08 | 62 | 7 | 3 | Budget |
| 11704 | 179.00 | 2023-10-06 | 74 | 1 | 6 | Actual |
| 5975 | 200.00 | 2023-05-08 | 83 | 1 | 5 | Budget |
| 32579 | 108869.00 | 2025-06-07 | 31 | 7 | 3 | Actual |
| 10596 | 104.00 | 2023-09-06 | 84 | 1 | 6 | Actual |
| 16031 | 429.00 | 2024-02-06 | 73 | 6 | 7 | Actual |
| 26702 | 19305.12 | 2024-12-05 | 60 | 1 | 13 | Actual |
| 11785 | 3037.00 | 2023-10-06 | 61 | 3 | 6 | Actual |
| 21964 | 63.00 | 2024-08-05 | 89 | 2 | 6 | Actual |
| 16839 | 111.00 | 2024-03-07 | 83 | 1 | 6 | Actual |
| 992 | 15600.00 | 2022-12-06 | 60 | 2 | 8 | Budget |
| 20753 | -403.00 | 2024-07-08 | 91 | 1 | 4 | Actual |
| 4481 | 18769.61 | 2023-03-08 | 33 | 7 | 8 | Actual |
| 29579 | 839.00 | 2025-03-07 | 76 | 6 | 6 | Actual |
| 22407 | 13869.10 | 2024-08-05 | 60 | 4 | 11 | Actual |
| 32060 | 1296752.52 | 2025-05-07 | 101 | 6 | 8 | Actual |
| 816 | 71.00 | 2022-12-06 | 69 | 1 | 7 | Actual |
| 28150 | 1616.00 | 2025-02-05 | 97 | 6 | 4 | Actual |
| 5345 | 26700.00 | 2023-04-08 | 60 | 6 | 7 | Budget |
| 29629 | 1345.00 | 2025-03-07 | 66 | 1 | 7 | Actual |
| 13360 | 655.64 | 2023-11-06 | 80 | 2 | 8 | Actual |
| 23376 | 39.06 | 2024-09-05 | 84 | 3 | 11 | Actual |
| 3258 | 511.70 | 2023-02-06 | 80 | 2 | 8 | Actual |
| 7114 | 3854.00 | 2023-06-08 | 52 | 6 | 5 | Actual |
| 21004 | 35.00 | 2024-07-08 | 71 | 4 | 6 | Actual |
| 34953 | 31731.00 | 2025-08-06 | 94 | 6 | 4 | Actual |
| 36112 | 99700.00 | 2025-09-06 | 13 | 7 | 4 | Actual |
| 29651 | 17.00 | 2025-03-07 | 96 | 1 | 7 | Actual |
| 25058 | 137.00 | 2024-11-05 | 92 | 5 | 6 | Actual |
| 3325 | 90.00 | 2023-02-06 | 84 | 6 | 8 | Budget |
| 21261 | 48251.98 | 2024-07-08 | 57 | 6 | 8 | Actual |
| 19835 | 827.00 | 2024-06-07 | 72 | 6 | 5 | Actual |
| 25256 | 367.75 | 2024-11-05 | 76 | 2 | 8 | Actual |
| 11208 | 63276.50 | 2023-09-06 | 34 | 7 | 8 | Actual |
| 25718 | 614.00 | 2024-12-05 | 65 | 6 | 3 | Actual |
| 1973 | 127733.00 | 2023-01-06 | 12 | 2 | 7 | Actual |
| 17268 | 14.59 | 2024-03-07 | 71 | 2 | 11 | Actual |
| 32511 | 401.00 | 2025-06-07 | 78 | 1 | 3 | Actual |
| 21904 | 51238.00 | 2024-08-05 | 31 | 7 | 5 | Actual |
| 5091 | 98.00 | 2023-04-08 | 84 | 3 | 6 | Actual |
| 16918 | 200.00 | 2024-03-07 | 81 | 4 | 6 | Actual |
| 14948 | 18687.00 | 2024-01-06 | 60 | 6 | 6 | Actual |
| 16798 | 116745.00 | 2024-03-07 | 13 | 7 | 5 | Actual |
| 151 | 40.00 | 2022-12-06 | 67 | 7 | 3 | Budget |
| 14321 | 60.33 | 2023-12-06 | 89 | 4 | 11 | Actual |
| 294 | 3303.00 | 2022-12-06 | 94 | 6 | 4 | Actual |
| 34775 | 5342.00 | 2025-08-06 | 62 | 1 | 3 | Actual |
| 6582 | 480.00 | 2023-05-08 | 81 | 1 | 8 | Budget |
| 26285 | 122497.00 | 2024-12-05 | 46 | 7 | 7 | Actual |
| 10181 | 1000.00 | 2023-09-06 | 76 | 6 | 3 | Budget |
| 33546 | 669.69 | 2025-06-07 | 77 | 2 | 13 | Actual |
| 38988 | 78.42 | 2025-11-06 | 89 | 2 | 11 | Actual |
| 34506 | 1050.00 | 2025-07-08 | 97 | 6 | 11 | Actual |
| 13993 | 30685.00 | 2023-12-06 | 38 | 7 | 6 | Actual |
| 16919 | 20.00 | 2024-03-07 | 82 | 4 | 6 | Actual |
| 12937 | 621.00 | 2023-11-06 | 80 | 3 | 6 | Actual |
| 18708 | 380.00 | 2024-05-07 | 65 | 6 | 4 | Actual |
| 27670 | 44869.68 | 2025-01-05 | 54 | 6 | 11 | Actual |
| 21426 | 141.19 | 2024-07-08 | 90 | 4 | 11 | Actual |
| 14563 | -245.00 | 2024-01-06 | 91 | 6 | 3 | Actual |
| 38259 | 6113.00 | 2025-11-06 | 63 | 6 | 3 | Actual |
| 18184 | 623.82 | 2024-04-07 | 80 | 2 | 8 | Actual |
| 35497 | 68.85 | 2025-08-06 | 71 | 1 | 11 | Actual |
| 19171 | 616.24 | 2024-05-07 | 94 | 1 | 8 | Actual |
| 24970 | 6.00 | 2024-11-05 | 82 | 2 | 6 | Actual |
| 20567 | 67.78 | 2024-06-07 | 80 | 6 | 12 | Actual |
| 34415 | 219.91 | 2025-07-08 | 92 | 3 | 11 | Actual |
| 32678 | 27459.00 | 2025-06-07 | 94 | 6 | 4 | Actual |
| 13224 | 300.00 | 2023-11-06 | 73 | 6 | 7 | Budget |
| 20432 | 36.93 | 2024-06-07 | 54 | 6 | 11 | Actual |
| 34302 | 385.94 | 2025-07-08 | 92 | 6 | 8 | Actual |
| 26403 | 400000.00 | 2024-12-05 | 42 | 7 | 8 | Actual |
| 25987 | 32596.00 | 2024-12-05 | 40 | 7 | 5 | Actual |
| 10104 | 2284.00 | 2023-09-06 | 62 | 1 | 3 | Actual |
| 32107 | 149.70 | 2025-05-07 | 84 | 1 | 11 | Actual |
| 18444 | 44538.82 | 2024-04-07 | 21 | 7 | 11 | Actual |
| 35788 | 16743.62 | 2025-08-06 | 19 | 7 | 12 | Actual |
| 32660 | 109.00 | 2025-06-07 | 71 | 6 | 4 | Actual |
| 2443 | 4268.00 | 2023-02-06 | 62 | 1 | 4 | Actual |
| 10856 | 5819.00 | 2023-09-06 | 94 | 6 | 6 | Actual |
| 10028 | 167.75 | 2023-08-06 | 67 | 6 | 8 | Actual |
| 9059 | 200.00 | 2023-08-06 | 72 | 6 | 3 | Budget |
| 12329 | 17483.23 | 2023-10-06 | 28 | 7 | 8 | Actual |
| 14870 | 176.00 | 2024-01-06 | 67 | 3 | 6 | Actual |
Generated 2026-01-05 20:59:30.581 UTC