[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 19 SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4469 | 152423.62 | 2023-03-07 | 15 | 7 | 8 | Actual |
| 27318 | 25510.00 | 2025-01-04 | 100 | 7 | 6 | Actual |
| 24796 | 468.00 | 2024-11-04 | 87 | 6 | 4 | Actual |
| 6086 | 1800.00 | 2023-05-07 | 61 | 1 | 6 | Budget |
| 28254 | 47217.00 | 2025-02-04 | 19 | 7 | 5 | Actual |
| 17988 | 92985.00 | 2024-04-06 | 56 | 6 | 6 | Actual |
| 21426 | 141.19 | 2024-07-07 | 90 | 4 | 11 | Actual |
| 15488 | 1193.00 | 2024-02-05 | 66 | 1 | 3 | Actual |
| 20000 | 15.00 | 2024-06-06 | 71 | 5 | 6 | Actual |
| 13202 | 32844.00 | 2023-11-05 | 60 | 6 | 7 | Actual |
| 35338 | 966.00 | 2025-08-05 | 97 | 6 | 7 | Actual |
| 18192 | 176.84 | 2024-04-06 | 90 | 2 | 8 | Actual |
| 4204 | 126.00 | 2023-03-07 | 85 | 1 | 7 | Actual |
| 11221 | 2651.00 | 2023-10-05 | 62 | 1 | 3 | Actual |
| 11929 | 132500.00 | 2023-10-05 | 56 | 6 | 6 | Budget |
| 38468 | 6743.00 | 2025-11-05 | 57 | 6 | 5 | Actual |
| 19052 | 18820.00 | 2024-05-06 | 100 | 7 | 6 | Actual |
| 31007 | 113.53 | 2025-04-06 | 81 | 2 | 11 | Actual |
| 3169 | 14324.00 | 2023-02-05 | 28 | 7 | 7 | Actual |
| 11535 | 25147.00 | 2023-10-05 | 34 | 7 | 4 | Actual |
| 10533 | 190501.00 | 2023-09-05 | 4 | 7 | 5 | Actual |
| 25554 | 8.21 | 2024-11-04 | 83 | 1 | 12 | Actual |
| 3902 | 142.00 | 2023-03-07 | 74 | 2 | 6 | Actual |
| 39296 | 422.31 | 2025-11-05 | 73 | 2 | 13 | Actual |
| 1114 | 18102.93 | 2022-12-05 | 24 | 7 | 8 | Actual |
| 495 | 380.00 | 2022-12-05 | 77 | 1 | 6 | Budget |
| 17323 | 78.42 | 2024-03-06 | 73 | 4 | 11 | Actual |
| 3373 | 1092.00 | 2023-03-07 | 62 | 1 | 3 | Actual |
| 3643 | 611.00 | 2023-03-07 | 77 | 6 | 4 | Actual |
| 7174 | 38500.00 | 2023-06-07 | 99 | 6 | 5 | Actual |
| 15391 | 868287.32 | 2024-01-05 | 43 | 7 | 11 | Actual |
| 10948 | 2930.00 | 2023-09-05 | 61 | 6 | 7 | Actual |
| 14215 | 1342443.22 | 2023-12-05 | 45 | 7 | 8 | Actual |
| 28361 | 112.00 | 2025-02-04 | 68 | 4 | 6 | Actual |
| 27803 | 298.64 | 2025-01-04 | 73 | 6 | 12 | Actual |
| 33319 | 157.15 | 2025-06-06 | 92 | 4 | 11 | Actual |
| 24543 | 43.31 | 2024-10-04 | 74 | 2 | 12 | Actual |
| 14059 | -257.00 | 2023-12-05 | 91 | 6 | 7 | Actual |
| 1519 | 16097.00 | 2023-01-05 | 63 | 6 | 5 | Actual |
| 3514 | 550.00 | 2023-03-07 | 62 | 7 | 3 | Budget |
| 31667 | 212040.00 | 2025-05-06 | 29 | 7 | 5 | Actual |
| 10910 | 197.00 | 2023-09-05 | 74 | 1 | 7 | Actual |
| 19495 | 109.27 | 2024-05-06 | 62 | 2 | 12 | Actual |
| 10780 | 300.00 | 2023-09-05 | 80 | 5 | 6 | Actual |
| 37022 | 64.41 | 2025-09-05 | 69 | 6 | 13 | Actual |
| 8263 | 480.00 | 2023-07-08 | 72 | 6 | 5 | Budget |
| 12435 | 200.00 | 2023-11-05 | 81 | 6 | 3 | Budget |
| 20227 | 292.00 | 2024-06-06 | 92 | 2 | 8 | Actual |
| 7985 | 26134.00 | 2023-07-08 | 24 | 7 | 3 | Actual |
| 13170 | 200.00 | 2023-11-05 | 78 | 1 | 7 | Budget |
| 14244 | 6.00 | 2023-12-05 | 96 | 1 | 11 | Actual |
| 21108 | 19216.00 | 2024-07-07 | 100 | 7 | 6 | Actual |
| 28150 | 1616.00 | 2025-02-04 | 97 | 6 | 4 | Actual |
| 37377 | 895602.00 | 2025-10-05 | 46 | 7 | 5 | Actual |
| 35925 | 76797.00 | 2025-09-05 | 60 | 1 | 3 | Actual |
| 5788 | 40.00 | 2023-05-07 | 83 | 7 | 3 | Budget |
| 16714 | 26921.00 | 2024-03-06 | 24 | 7 | 4 | Actual |
| 750 | 302.00 | 2022-12-05 | 81 | 6 | 6 | Actual |
| 4600 | 208944.00 | 2023-04-07 | 101 | 6 | 3 | Actual |
| 26245 | 208.00 | 2024-12-04 | 84 | 6 | 7 | Actual |
| 20205 | 5120.87 | 2024-06-06 | 62 | 2 | 8 | Actual |
| 23832 | 161691.00 | 2024-10-04 | 12 | 2 | 5 | Actual |
| 1496 | 324.00 | 2023-01-05 | 90 | 1 | 5 | Actual |
| 4721 | 393.00 | 2023-04-07 | 92 | 1 | 4 | Actual |
| 22926 | 18.00 | 2024-09-04 | 68 | 2 | 6 | Actual |
| 4321 | 90.00 | 2023-03-07 | 71 | 1 | 8 | Budget |
| 13018 | 18.00 | 2023-11-05 | 69 | 5 | 6 | Actual |
| 14437 | 3.95 | 2023-12-05 | 85 | 2 | 12 | Actual |
| 1796 | 70.00 | 2023-01-05 | 67 | 5 | 6 | Budget |
| 24073 | 12485.00 | 2024-10-04 | 18 | 7 | 6 | Actual |
| 24246 | 5120.87 | 2024-10-04 | 61 | 6 | 8 | Actual |
| 33736 | 82.00 | 2025-07-07 | 89 | 7 | 3 | Actual |
| 29210 | 93887.00 | 2025-03-06 | 39 | 7 | 3 | Actual |
| 28444 | 433301.00 | 2025-02-04 | 6 | 7 | 6 | Actual |
| 27768 | 6.08 | 2025-01-04 | 69 | 2 | 12 | Actual |
| 27974 | 347.00 | 2025-02-04 | 67 | 1 | 3 | Actual |
| 10865 | 7852.00 | 2023-09-05 | 8 | 7 | 6 | Actual |
| 32224 | 2.00 | 2025-05-06 | 96 | 5 | 11 | Actual |
| 21410 | 56.08 | 2024-07-07 | 68 | 4 | 11 | Actual |
| 4717 | 1000.00 | 2023-04-07 | 87 | 1 | 4 | Budget |
| 19421 | 84.80 | 2024-05-06 | 78 | 6 | 11 | Actual |
| 6770 | 380.00 | 2023-06-07 | 81 | 1 | 3 | Budget |
| 37245 | 317.00 | 2025-10-05 | 83 | 6 | 4 | Actual |
| 29804 | 463.21 | 2025-03-06 | 92 | 6 | 8 | Actual |
| 21792 | 8.00 | 2024-08-04 | 96 | 6 | 4 | Actual |
| 3667 | 63000.00 | 2023-03-07 | 99 | 6 | 4 | Actual |
| 11285 | 120.00 | 2023-10-05 | 67 | 6 | 3 | Actual |
| 18692 | 819.00 | 2024-05-06 | 87 | 1 | 4 | Actual |
| 4744 | 380.00 | 2023-04-07 | 65 | 6 | 4 | Budget |
| 14991 | 4422.00 | 2024-01-05 | 23 | 7 | 6 | Actual |
| 9198 | 715.00 | 2023-08-05 | 81 | 1 | 4 | Actual |
| 19500 | 1.82 | 2024-05-06 | 69 | 2 | 12 | Actual |
| 28278 | 436.00 | 2025-02-04 | 66 | 1 | 6 | Actual |
| 12182 | 750.00 | 2023-10-05 | 80 | 1 | 8 | Budget |
| 32405 | 253.89 | 2025-05-06 | 92 | 1 | 13 | Actual |
| 33442 | 3971.05 | 2025-06-06 | 52 | 6 | 12 | Actual |
| 27706 | 621021.91 | 2025-01-04 | 6 | 7 | 11 | Actual |
| 4108 | 1118.00 | 2023-03-07 | 76 | 6 | 6 | Actual |
| 2611 | 177.00 | 2023-02-05 | 84 | 1 | 5 | Actual |
| 31915 | 360.00 | 2025-05-06 | 67 | 6 | 7 | Actual |
| 4285 | 30604.00 | 2023-03-07 | 19 | 7 | 7 | Actual |
| 23450 | 70.97 | 2024-09-04 | 68 | 6 | 11 | Actual |
| 24365 | 42.25 | 2024-10-04 | 67 | 3 | 11 | Actual |
| 19629 | 1051.00 | 2024-06-06 | 80 | 6 | 3 | Actual |
| 14910 | 51.00 | 2024-01-05 | 85 | 4 | 6 | Actual |
| 10015 | 15257.43 | 2023-08-05 | 57 | 6 | 8 | Actual |
| 11323 | 8.00 | 2023-10-05 | 96 | 6 | 3 | Actual |
| 29136 | 1733.00 | 2025-03-06 | 80 | 1 | 3 | Actual |
| 8380 | 750.00 | 2023-07-08 | 62 | 2 | 6 | Budget |
| 6861 | 12896.00 | 2023-06-07 | 20 | 7 | 3 | Actual |
| 33994 | 298.00 | 2025-07-07 | 76 | 3 | 6 | Actual |
| 13235 | 480.00 | 2023-11-05 | 81 | 6 | 7 | Budget |
| 25626 | 7077.49 | 2024-11-04 | 6 | 7 | 12 | Actual |
| 29085 | 632.84 | 2025-02-04 | 87 | 6 | 13 | Actual |
| 20945 | 76.00 | 2024-07-07 | 65 | 2 | 6 | Actual |
| 5380 | 39.00 | 2023-04-07 | 82 | 6 | 7 | Actual |
| 11899 | 159.00 | 2023-10-05 | 77 | 5 | 6 | Actual |
| 30808 | 360.00 | 2025-04-06 | 90 | 6 | 7 | Actual |
| 2063 | 62693.00 | 2023-01-05 | 46 | 7 | 7 | Actual |
| 5634 | 138.00 | 2023-05-07 | 74 | 1 | 3 | Actual |
| 12271 | 200.00 | 2023-10-05 | 66 | 6 | 8 | Budget |
| 6615 | 40.48 | 2023-05-07 | 69 | 2 | 8 | Actual |
| 28949 | 462.47 | 2025-02-04 | 65 | 6 | 12 | Actual |
| 38289 | 469720.00 | 2025-11-05 | 6 | 7 | 3 | Actual |
| 20680 | 48782.00 | 2024-07-07 | 14 | 7 | 3 | Actual |
| 682 | 100.00 | 2022-12-05 | 74 | 5 | 6 | Budget |
| 14421 | 11.40 | 2023-12-05 | 65 | 2 | 12 | Actual |
| 9097 | 5515.00 | 2023-08-05 | 8 | 7 | 3 | Actual |
| 18141 | 18820.00 | 2024-04-06 | 100 | 7 | 7 | Actual |
| 16880 | 449.00 | 2024-03-06 | 65 | 3 | 6 | Actual |
| 9920 | 670.79 | 2023-08-05 | 66 | 1 | 8 | Actual |
| 38272 | 983.00 | 2025-11-05 | 80 | 6 | 3 | Actual |
| 29603 | 84990.00 | 2025-03-06 | 15 | 7 | 6 | Actual |
| 26810 | 13306.76 | 2024-12-04 | 34 | 7 | 13 | Actual |
| 327 | 291070.00 | 2022-12-05 | 45 | 7 | 4 | Actual |
| 27240 | 113.00 | 2025-01-04 | 76 | 5 | 6 | Actual |
| 8455 | 40.00 | 2023-07-08 | 82 | 3 | 6 | Budget |
| 23149 | 464.00 | 2024-09-04 | 92 | 6 | 7 | Actual |
| 16600 | 58534.00 | 2024-03-06 | 34 | 7 | 3 | Actual |
| 1928 | 3100.00 | 2023-01-05 | 61 | 1 | 7 | Budget |
| 11743 | 94.00 | 2023-10-05 | 67 | 2 | 6 | Actual |
| 31065 | 77.36 | 2025-04-06 | 85 | 4 | 11 | Actual |
| 346 | 90.00 | 2022-12-05 | 71 | 1 | 5 | Budget |
| 23060 | 47500.00 | 2024-09-04 | 99 | 6 | 6 | Actual |
| 10381 | 116.00 | 2023-09-05 | 84 | 6 | 4 | Actual |
| 34558 | 90.12 | 2025-07-07 | 89 | 1 | 12 | Actual |
| 25293 | 828.37 | 2024-11-04 | 80 | 6 | 8 | Actual |
| 28583 | 443.51 | 2025-02-04 | 85 | 1 | 8 | Actual |
| 20797 | 11095.00 | 2024-07-07 | 7 | 7 | 4 | Actual |
| 39302 | 627.58 | 2025-11-05 | 81 | 2 | 13 | Actual |
| 31035 | 33.74 | 2025-04-06 | 82 | 3 | 11 | Actual |
| 22673 | 154494.00 | 2024-09-04 | 35 | 7 | 3 | Actual |
| 21333 | 126.29 | 2024-07-07 | 76 | 1 | 11 | Actual |
| 19106 | 234.00 | 2024-05-06 | 84 | 6 | 7 | Actual |
| 29161 | 326.00 | 2025-03-06 | 67 | 6 | 3 | Actual |
| 22411 | 142.25 | 2024-08-04 | 66 | 4 | 11 | Actual |
| 23890 | 147194.00 | 2024-10-04 | 35 | 7 | 5 | Actual |
| 1397 | 1500.00 | 2023-01-05 | 76 | 6 | 4 | Budget |
| 38026 | 443.32 | 2025-10-05 | 74 | 2 | 12 | Actual |
| 4148 | 101323.00 | 2023-03-07 | 21 | 7 | 6 | Actual |
| 36671 | 257.15 | 2025-09-05 | 66 | 2 | 11 | Actual |
| 14184 | 5.00 | 2023-12-05 | 96 | 6 | 8 | Actual |
| 3084 | 333.00 | 2023-02-05 | 90 | 1 | 7 | Actual |
| 20720 | 44.00 | 2024-07-07 | 84 | 7 | 3 | Actual |
| 6768 | 703.00 | 2023-06-07 | 80 | 1 | 3 | Actual |
| 17847 | 23934.00 | 2024-04-06 | 38 | 7 | 5 | Actual |
| 32878 | 104.00 | 2025-06-06 | 85 | 3 | 6 | Actual |
| 28189 | 122.00 | 2025-02-04 | 71 | 1 | 5 | Actual |
| 27746 | 169.91 | 2025-01-04 | 78 | 1 | 12 | Actual |
| 31340 | -161.90 | 2025-04-06 | 91 | 6 | 13 | Actual |
| 19047 | 28844.00 | 2024-05-06 | 38 | 7 | 6 | Actual |
| 13855 | 1435923.00 | 2023-12-05 | 10 | 3 | 6 | Actual |
| 16237 | 24.16 | 2024-02-05 | 73 | 2 | 11 | Actual |
| 9992 | 90.00 | 2023-08-05 | 83 | 2 | 8 | Budget |
| 12967 | 100.00 | 2023-11-05 | 67 | 4 | 6 | Budget |
| 913 | 92875.00 | 2022-12-05 | 4 | 7 | 7 | Actual |
| 6151 | 100.00 | 2023-05-07 | 74 | 2 | 6 | Budget |
| 11324 | 273.00 | 2023-10-05 | 97 | 6 | 3 | Actual |
| 8023 | 127.00 | 2023-07-08 | 77 | 7 | 3 | Actual |
| 7758 | 70.00 | 2023-06-07 | 85 | 2 | 8 | Budget |
| 31266 | 27.57 | 2025-04-06 | 71 | 1 | 13 | Actual |
| 14689 | 619519.00 | 2024-01-05 | 4 | 7 | 4 | Actual |
| 17488 | 120.97 | 2024-03-06 | 57 | 6 | 12 | Actual |
| 24992 | 130.00 | 2024-11-04 | 74 | 3 | 6 | Actual |
| 34610 | 1782.71 | 2025-07-07 | 76 | 6 | 12 | Actual |
| 11602 | 29300.00 | 2023-10-05 | 60 | 6 | 5 | Budget |
| 16393 | 48078.25 | 2024-02-05 | 35 | 7 | 11 | Actual |
| 22016 | 60.00 | 2024-08-04 | 85 | 4 | 6 | Actual |
| 27000 | 1421.00 | 2025-01-04 | 97 | 6 | 4 | Actual |
| 2073 | 596.55 | 2023-01-05 | 66 | 1 | 8 | Actual |
| 20542 | 19.91 | 2024-06-06 | 87 | 2 | 12 | Actual |
| 16441 | 7.14 | 2024-02-05 | 78 | 2 | 12 | Actual |
| 30847 | 2001.12 | 2025-04-06 | 65 | 1 | 8 | Actual |
| 11803 | 345.00 | 2023-10-05 | 76 | 3 | 6 | Actual |
| 16763 | 3939.00 | 2024-03-06 | 61 | 6 | 5 | Actual |
| 39197 | 865.67 | 2025-11-05 | 54 | 6 | 12 | Actual |
| 23714 | 3877.00 | 2024-10-04 | 62 | 1 | 4 | Actual |
| 26684 | 4508.29 | 2024-12-04 | 22 | 7 | 12 | Actual |
| 12433 | 356.00 | 2023-11-05 | 80 | 6 | 3 | Actual |
| 33722 | 30.00 | 2025-07-07 | 69 | 7 | 3 | Actual |
| 11115 | 114.72 | 2023-09-05 | 85 | 2 | 8 | Actual |
| 26444 | 11.40 | 2024-12-04 | 71 | 2 | 11 | Actual |
| 19914 | 700.00 | 2024-06-06 | 62 | 2 | 6 | Actual |
| 26589 | 16743.62 | 2024-12-04 | 19 | 7 | 11 | Actual |
| 20119 | 440.00 | 2024-06-06 | 65 | 6 | 7 | Actual |
| 9418 | 391050.00 | 2023-08-05 | 6 | 7 | 5 | Actual |
| 2835 | 200.00 | 2023-02-05 | 78 | 3 | 6 | Budget |
| 31049 | 286.93 | 2025-04-06 | 65 | 4 | 11 | Actual |
| 34881 | 27.00 | 2025-08-05 | 82 | 7 | 3 | Actual |
| 25481 | 176.29 | 2024-11-04 | 65 | 6 | 11 | Actual |
| 2981 | 220.00 | 2023-02-05 | 73 | 6 | 6 | Budget |
| 8469 | 92.00 | 2023-07-08 | 94 | 3 | 6 | Actual |
| 34846 | 78696.00 | 2025-08-05 | 19 | 7 | 3 | Actual |
| 10388 | -139.00 | 2023-09-05 | 91 | 6 | 4 | Actual |
| 21716 | 185.00 | 2024-08-04 | 77 | 7 | 3 | Actual |
| 29377 | 76.00 | 2025-03-06 | 71 | 6 | 5 | Actual |
| 18803 | 285.00 | 2024-05-06 | 67 | 6 | 5 | Actual |
| 34094 | 47500.00 | 2025-07-07 | 99 | 6 | 6 | Actual |
| 17599 | 68.00 | 2024-04-06 | 82 | 6 | 3 | Actual |
| 33991 | 43.00 | 2025-07-07 | 71 | 3 | 6 | Actual |
| 30648 | 89.00 | 2025-04-06 | 78 | 4 | 6 | Actual |
| 20496 | 163.53 | 2024-06-06 | 61 | 1 | 12 | Actual |
| 20002 | 138.00 | 2024-06-06 | 74 | 5 | 6 | Actual |
| 8951 | 436.00 | 2023-07-08 | 97 | 6 | 8 | Actual |
| 950 | 861.70 | 2022-12-05 | 65 | 1 | 8 | Actual |
| 21659 | 846.00 | 2024-08-04 | 77 | 6 | 3 | Actual |
| 31877 | 86020.00 | 2025-05-06 | 60 | 1 | 7 | Actual |
| 13636 | -252.00 | 2023-12-05 | 91 | 1 | 4 | Actual |
| 14574 | 111576.00 | 2024-01-05 | 13 | 7 | 3 | Actual |
| 15580 | 185.00 | 2024-02-05 | 66 | 7 | 3 | Actual |
| 12175 | 200.00 | 2023-10-05 | 74 | 1 | 8 | Budget |
| 36589 | 1416.26 | 2025-09-05 | 72 | 6 | 8 | Actual |
| 25037 | 116.00 | 2024-11-04 | 65 | 5 | 6 | Actual |
| 32602 | 365.00 | 2025-06-06 | 77 | 7 | 3 | Actual |
| 6072 | 17537.00 | 2023-05-07 | 32 | 7 | 5 | Actual |
| 12288 | 380.00 | 2023-10-05 | 77 | 6 | 8 | Budget |
| 34113 | 42031.00 | 2025-07-07 | 32 | 7 | 6 | Actual |
| 18397 | 19370.27 | 2024-04-06 | 52 | 6 | 11 | Actual |
| 23310 | 24.16 | 2024-09-04 | 69 | 1 | 11 | Actual |
| 17736 | 72644.00 | 2024-04-06 | 13 | 7 | 4 | Actual |
| 25375 | 186.93 | 2024-11-04 | 74 | 2 | 11 | Actual |
| 4549 | 1300.00 | 2023-04-07 | 61 | 6 | 3 | Budget |
| 9193 | 891.00 | 2023-08-05 | 77 | 1 | 4 | Actual |
| 10233 | 57156.00 | 2023-09-05 | 39 | 7 | 3 | Actual |
| 26228 | 17115.00 | 2024-12-04 | 63 | 6 | 7 | Actual |
| 4088 | 950.00 | 2023-03-07 | 62 | 6 | 6 | Budget |
| 30532 | 143897.00 | 2025-04-06 | 15 | 7 | 5 | Actual |
| 760 | 380.00 | 2022-12-05 | 87 | 6 | 6 | Budget |
| 29061 | 231910.84 | 2025-02-04 | 56 | 6 | 13 | Actual |
| 34186 | 1298.00 | 2025-07-07 | 97 | 6 | 7 | Actual |
| 30075 | 4889.15 | 2025-03-06 | 63 | 6 | 12 | Actual |
| 14879 | 495.00 | 2024-01-05 | 80 | 3 | 6 | Actual |
| 12662 | 21738.00 | 2023-11-05 | 33 | 7 | 4 | Actual |
| 23741 | 29338.00 | 2024-10-04 | 53 | 6 | 4 | Actual |
| 2712 | 14106.00 | 2023-02-05 | 100 | 7 | 5 | Actual |
| 10328 | -216.00 | 2023-09-05 | 91 | 1 | 4 | Actual |
| 25227 | 442.00 | 2024-11-04 | 74 | 1 | 8 | Actual |
| 12619 | 200.00 | 2023-11-05 | 78 | 6 | 4 | Budget |
| 22764 | 153.00 | 2024-09-04 | 89 | 6 | 4 | Actual |
| 23143 | 232.00 | 2024-09-04 | 84 | 6 | 7 | Actual |
| 16172 | 1458713.11 | 2024-02-05 | 4 | 7 | 8 | Actual |
| 26448 | 136.93 | 2024-12-04 | 77 | 2 | 11 | Actual |
| 8699 | -186.00 | 2023-07-08 | 91 | 1 | 7 | Actual |
| 28079 | 81.00 | 2025-02-04 | 84 | 7 | 3 | Actual |
| 37421 | 115.00 | 2025-10-05 | 81 | 2 | 6 | Actual |
| 8188 | 3296.00 | 2023-07-08 | 61 | 1 | 5 | Actual |
| 22231 | 442.00 | 2024-08-04 | 94 | 1 | 8 | Actual |
| 1685 | 101.00 | 2023-01-05 | 90 | 2 | 6 | Actual |
| 35629 | 24313.98 | 2025-08-05 | 60 | 6 | 11 | Actual |
| 27593 | 115.65 | 2025-01-04 | 68 | 3 | 11 | Actual |
| 9150 | 90.00 | 2023-08-05 | 81 | 7 | 3 | Budget |
| 306 | 31769.00 | 2022-12-05 | 15 | 7 | 4 | Actual |
| 36088 | 467.00 | 2025-09-05 | 74 | 6 | 4 | Actual |
| 28861 | 99948.37 | 2025-02-04 | 13 | 7 | 11 | Actual |
| 15593 | 60.00 | 2024-02-05 | 83 | 7 | 3 | Actual |
| 8333 | 287.00 | 2023-07-08 | 65 | 1 | 6 | Actual |
| 13146 | 3900.00 | 2023-11-05 | 61 | 1 | 7 | Budget |
| 29435 | 26.00 | 2025-03-06 | 69 | 1 | 6 | Actual |
| 22473 | 3404.01 | 2024-08-04 | 8 | 7 | 11 | Actual |
| 38160 | 4.00 | 2025-10-05 | 96 | 2 | 13 | Actual |
| 20687 | 6254.00 | 2024-07-07 | 23 | 7 | 3 | Actual |
| 1564 | 38500.00 | 2023-01-05 | 99 | 6 | 5 | Actual |
| 3860 | 100.00 | 2023-03-07 | 78 | 1 | 6 | Budget |
| 9925 | 75.32 | 2023-08-05 | 69 | 1 | 8 | Actual |
| 34591 | 2.00 | 2025-07-07 | 96 | 2 | 12 | Actual |
| 39048 | 3741.25 | 2025-11-05 | 60 | 5 | 11 | Actual |
| 3412 | -270.00 | 2023-03-07 | 91 | 1 | 3 | Actual |
| 20029 | 108.00 | 2024-06-06 | 67 | 6 | 6 | Actual |
| 254 | 380.00 | 2022-12-05 | 65 | 6 | 4 | Budget |
| 34993 | 78.00 | 2025-08-05 | 69 | 1 | 5 | Actual |
| 33344 | 340.13 | 2025-06-06 | 81 | 6 | 11 | Actual |
| 1345 | 650.00 | 2023-01-05 | 81 | 1 | 4 | Actual |
| 24702 | 260196.00 | 2024-11-04 | 29 | 7 | 3 | Actual |
| 29599 | 12816.00 | 2025-03-06 | 7 | 7 | 6 | Actual |
| 1174 | -309.00 | 2023-01-05 | 91 | 1 | 3 | Actual |
| 28172 | 59300.00 | 2025-02-04 | 34 | 7 | 4 | Actual |
| 37635 | 58841.00 | 2025-10-05 | 94 | 6 | 7 | Actual |
| 39140 | 24712.92 | 2025-11-05 | 60 | 1 | 12 | Actual |
| 4065 | 234.00 | 2023-03-07 | 87 | 5 | 6 | Actual |
| 12123 | 667.00 | 2023-10-05 | 97 | 6 | 7 | Actual |
| 35989 | 317621.00 | 2025-09-05 | 4 | 7 | 3 | Actual |
| 26420 | 351.83 | 2024-12-04 | 77 | 1 | 11 | Actual |
| 6360 | 480.00 | 2023-05-07 | 80 | 6 | 6 | Budget |
| 367 | 200.00 | 2022-12-05 | 85 | 1 | 5 | Budget |
| 37262 | 114029.00 | 2025-10-05 | 13 | 7 | 4 | Actual |
| 218 | 650.00 | 2022-12-05 | 81 | 1 | 4 | Budget |
| 24729 | 123.00 | 2024-11-04 | 81 | 7 | 3 | Actual |
| 12798 | 13440.00 | 2023-11-05 | 24 | 7 | 5 | Actual |
| 3834 | 13062.00 | 2023-03-07 | 100 | 7 | 5 | Actual |
| 36162 | 15.00 | 2025-09-05 | 96 | 1 | 5 | Actual |
| 18608 | 170.00 | 2024-05-06 | 89 | 6 | 3 | Actual |
| 25509 | 175518.92 | 2024-11-04 | 4 | 7 | 11 | Actual |
| 14881 | 31.00 | 2024-01-05 | 82 | 3 | 6 | Actual |
| 1094 | 213.21 | 2022-12-05 | 92 | 6 | 8 | Actual |
| 38428 | 234012.00 | 2025-11-05 | 35 | 7 | 4 | Actual |
| 14086 | 150430.00 | 2023-12-05 | 35 | 7 | 7 | Actual |
| 36170 | 5093.00 | 2025-09-05 | 61 | 6 | 5 | Actual |
| 8597 | 100.00 | 2023-07-08 | 74 | 6 | 6 | Budget |
| 35539 | 135.87 | 2025-08-05 | 90 | 2 | 11 | Actual |
| 24348 | 72.04 | 2024-10-04 | 81 | 2 | 11 | Actual |
| 33520 | 178.45 | 2025-06-06 | 78 | 1 | 13 | Actual |
| 19297 | 24.16 | 2024-05-06 | 65 | 2 | 11 | Actual |
| 11287 | 90.00 | 2023-10-05 | 68 | 6 | 3 | Budget |
| 10332 | 42458.00 | 2023-09-05 | 12 | 2 | 4 | Actual |
| 7067 | 31000.00 | 2023-06-07 | 60 | 1 | 5 | Budget |
| 36908 | 315.66 | 2025-09-05 | 73 | 6 | 12 | Actual |
| 11298 | 1030.00 | 2023-10-05 | 76 | 6 | 3 | Actual |
| 6472 | 2700.00 | 2023-05-07 | 61 | 6 | 7 | Budget |
| 24137 | 339.00 | 2024-10-04 | 73 | 6 | 7 | Actual |
| 15947 | 78.00 | 2024-02-05 | 83 | 6 | 6 | Actual |
| 19897 | 320.00 | 2024-06-06 | 77 | 1 | 6 | Actual |
| 5929 | 167742.00 | 2023-05-07 | 29 | 7 | 4 | Actual |
| 7241 | 100.00 | 2023-06-07 | 84 | 1 | 6 | Budget |
| 6933 | 650.00 | 2023-06-07 | 65 | 1 | 4 | Budget |
| 29405 | 84182.00 | 2025-03-06 | 14 | 7 | 5 | Actual |
| 21394 | 56.08 | 2024-07-07 | 83 | 3 | 11 | Actual |
| 16985 | -252.00 | 2024-03-06 | 91 | 6 | 6 | Actual |
| 3372 | 1747.00 | 2023-03-07 | 61 | 1 | 3 | Actual |
| 33357 | 27000.00 | 2025-06-06 | 99 | 6 | 11 | Actual |
| 34300 | 288.97 | 2025-07-07 | 90 | 6 | 8 | Actual |
| 25528 | 16573.41 | 2024-11-04 | 34 | 7 | 11 | Actual |
| 20058 | 52450.00 | 2024-06-06 | 13 | 7 | 6 | Actual |
| 37560 | 6184.00 | 2025-10-05 | 23 | 7 | 6 | Actual |
| 14993 | 19810.00 | 2024-01-05 | 28 | 7 | 6 | Actual |
| 8893 | 48300.00 | 2023-07-08 | 52 | 6 | 8 | Budget |
| 5026 | 118.00 | 2023-04-07 | 74 | 2 | 6 | Actual |
| 8168 | 55018.00 | 2023-07-08 | 21 | 7 | 4 | Actual |
| 9242 | 72.00 | 2023-08-05 | 71 | 6 | 4 | Actual |
| 12446 | 128.00 | 2023-11-05 | 89 | 6 | 3 | Actual |
| 18586 | 4771.00 | 2024-05-06 | 61 | 6 | 3 | Actual |
| 4436 | 620.79 | 2023-03-07 | 77 | 6 | 8 | Actual |
| 27639 | 126.29 | 2025-01-04 | 94 | 4 | 11 | Actual |
| 32345 | 230.55 | 2025-05-06 | 90 | 6 | 12 | Actual |
| 5687 | 70.00 | 2023-05-07 | 68 | 6 | 3 | Budget |
| 23961 | 30.00 | 2024-10-04 | 71 | 3 | 6 | Actual |
| 19048 | 110117.00 | 2024-05-06 | 39 | 7 | 6 | Actual |
| 38917 | 237184.29 | 2025-11-05 | 15 | 7 | 8 | Actual |
| 5719 | 218.00 | 2023-05-07 | 90 | 6 | 3 | Actual |
| 34381 | 41.19 | 2025-07-07 | 83 | 2 | 11 | Actual |
| 19972 | 50.00 | 2024-06-06 | 68 | 4 | 6 | Actual |
| 24291 | 19725.69 | 2024-10-04 | 28 | 7 | 8 | Actual |
| 32988 | 216162.00 | 2025-06-06 | 29 | 7 | 6 | Actual |
| 4636 | 140.00 | 2023-04-07 | 65 | 7 | 3 | Actual |
| 22412 | 70.97 | 2024-08-04 | 67 | 4 | 11 | Actual |
| 16199 | 19510.54 | 2024-02-05 | 100 | 7 | 8 | Actual |
| 31676 | 35340.00 | 2025-05-06 | 40 | 7 | 5 | Actual |
| 32479 | 4504.84 | 2025-05-06 | 20 | 7 | 13 | Actual |
| 23472 | 279.00 | 2024-09-04 | 97 | 6 | 11 | Actual |
| 27051 | 1134.00 | 2025-01-04 | 87 | 1 | 5 | Actual |
| 36171 | 3056.00 | 2025-09-05 | 62 | 6 | 5 | Actual |
| 19157 | 842.01 | 2024-05-06 | 76 | 1 | 8 | Actual |
| 2432 | 60.00 | 2023-02-05 | 89 | 7 | 3 | Actual |
| 33540 | 190.73 | 2025-06-06 | 68 | 2 | 13 | Actual |
| 20636 | 15.00 | 2024-07-07 | 96 | 1 | 3 | Actual |
| 27987 | 350.00 | 2025-02-04 | 84 | 1 | 3 | Actual |
| 13346 | 128.36 | 2023-11-05 | 68 | 2 | 8 | Actual |
| 1081 | 30.00 | 2022-12-05 | 82 | 6 | 8 | Budget |
| 18017 | 10.00 | 2024-04-06 | 96 | 6 | 6 | Actual |
| 12996 | 410.00 | 2023-11-05 | 87 | 4 | 6 | Actual |
| 31088 | 641.20 | 2025-04-06 | 72 | 6 | 11 | Actual |
| 26718 | 22.30 | 2024-12-04 | 82 | 1 | 13 | Actual |
| 33636 | 401.00 | 2025-07-07 | 78 | 1 | 3 | Actual |
| 32624 | 380.00 | 2025-06-06 | 68 | 1 | 4 | Actual |
| 30896 | 360.18 | 2025-04-06 | 92 | 2 | 8 | Actual |
| 20950 | 11.00 | 2024-07-07 | 71 | 2 | 6 | Actual |
| 30140 | 46.87 | 2025-03-06 | 71 | 1 | 13 | Actual |
| 2356 | -151.00 | 2023-02-05 | 91 | 6 | 3 | Actual |
| 1167 | 100.00 | 2023-01-05 | 84 | 1 | 3 | Budget |
| 8668 | 176.00 | 2023-07-08 | 68 | 1 | 7 | Actual |
| 14220 | 1039.08 | 2023-12-05 | 62 | 1 | 11 | Actual |
| 14136 | 601.09 | 2023-12-05 | 77 | 2 | 8 | Actual |
| 20766 | 8410.00 | 2024-07-07 | 63 | 6 | 4 | Actual |
| 24804 | 63000.00 | 2024-11-04 | 99 | 6 | 4 | Actual |
| 13298 | 260.18 | 2023-11-05 | 68 | 1 | 8 | Actual |
| 35926 | 7880.00 | 2025-09-05 | 61 | 1 | 3 | Actual |
| 6735 | 25033.37 | 2023-05-07 | 38 | 7 | 8 | Actual |
| 7223 | 300.00 | 2023-06-07 | 73 | 1 | 6 | Budget |
| 23329 | 5.00 | 2024-09-04 | 96 | 1 | 11 | Actual |
| 25536 | 6382.79 | 2024-11-04 | 100 | 7 | 11 | Actual |
| 35619 | 19.91 | 2025-08-05 | 89 | 5 | 11 | Actual |
| 11432 | 650.00 | 2023-10-05 | 81 | 1 | 4 | Budget |
| 22757 | 571.00 | 2024-09-04 | 80 | 6 | 4 | Actual |
| 22398 | 39.06 | 2024-08-04 | 84 | 3 | 11 | Actual |
| 37729 | 5355.73 | 2025-10-05 | 61 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2025-01-04 | 80 | 1 | 8 | Actual |
| 21210 | 195.02 | 2024-07-07 | 71 | 1 | 8 | Actual |
| 16739 | 322.00 | 2024-03-06 | 74 | 1 | 5 | Actual |
| 1771 | 30.00 | 2023-01-05 | 82 | 4 | 6 | Budget |
| 15929 | 1893.00 | 2024-02-05 | 61 | 6 | 6 | Actual |
| 6152 | 122.00 | 2023-05-07 | 76 | 2 | 6 | Actual |
| 37305 | 240.00 | 2025-10-05 | 85 | 1 | 5 | Actual |
| 30454 | 199262.00 | 2025-04-06 | 37 | 7 | 4 | Actual |
| 1933 | 531.00 | 2023-01-05 | 65 | 1 | 7 | Actual |
| 32340 | 168.85 | 2025-05-06 | 83 | 6 | 12 | Actual |
| 20586 | 1696.54 | 2024-06-06 | 13 | 7 | 12 | Actual |
| 5676 | 1646.00 | 2023-05-07 | 61 | 6 | 3 | Actual |
| 29833 | 100107.49 | 2025-03-06 | 39 | 7 | 8 | Actual |
| 2851 | 195.00 | 2023-02-05 | 89 | 3 | 6 | Actual |
| 37834 | 27.36 | 2025-10-05 | 84 | 2 | 11 | Actual |
| 5566 | 280.00 | 2023-04-07 | 81 | 6 | 8 | Budget |
| 29390 | 1053.00 | 2025-03-06 | 87 | 6 | 5 | Actual |
| 1636 | 142.00 | 2023-01-05 | 89 | 1 | 6 | Actual |
| 20927 | 361.00 | 2024-07-07 | 77 | 1 | 6 | Actual |
| 6307 | 51.00 | 2023-05-07 | 83 | 5 | 6 | Actual |
| 31306 | 129.32 | 2025-04-06 | 89 | 2 | 13 | Actual |
| 29318 | 16948.00 | 2025-03-06 | 22 | 7 | 4 | Actual |
| 33436 | 20.97 | 2025-06-06 | 89 | 2 | 12 | Actual |
| 407 | 336.00 | 2022-12-05 | 73 | 6 | 5 | Actual |
| 35806 | 295582.29 | 2025-08-05 | 46 | 7 | 12 | Actual |
| 14106 | 485.94 | 2023-12-05 | 74 | 1 | 8 | Actual |
| 38011 | -86.47 | 2025-10-05 | 91 | 1 | 12 | Actual |
| 12423 | 173.00 | 2023-11-05 | 73 | 6 | 3 | Actual |
| 38915 | 179865.04 | 2025-11-05 | 13 | 7 | 8 | Actual |
| 9263 | 200.00 | 2023-08-05 | 83 | 6 | 4 | Budget |
| 28931 | 22.04 | 2025-02-04 | 84 | 2 | 12 | Actual |
| 990 | 72197.88 | 2022-12-05 | 12 | 2 | 8 | Actual |
| 16176 | 240551.02 | 2024-02-05 | 13 | 7 | 8 | Actual |
| 16931 | 979.00 | 2024-03-06 | 62 | 5 | 6 | Actual |
| 11622 | 1115.00 | 2023-10-05 | 72 | 6 | 5 | Actual |
| 28077 | 26.00 | 2025-02-04 | 82 | 7 | 3 | Actual |
| 15119 | 307.15 | 2024-01-05 | 85 | 1 | 8 | Actual |
| 30145 | 90.73 | 2025-03-06 | 78 | 1 | 13 | Actual |
| 6852 | 159282.00 | 2023-06-07 | 4 | 7 | 3 | Actual |
| 11740 | 211.00 | 2023-10-05 | 65 | 2 | 6 | Actual |
| 18650 | 42.00 | 2024-05-06 | 68 | 7 | 3 | Actual |
| 32644 | 19.00 | 2025-06-06 | 96 | 1 | 4 | Actual |
| 29445 | 112.00 | 2025-03-06 | 83 | 1 | 6 | Actual |
| 36698 | 320.98 | 2025-09-05 | 66 | 3 | 11 | Actual |
| 31869 | 203048.00 | 2025-05-06 | 35 | 7 | 6 | Actual |
| 29510 | 1381.00 | 2025-03-06 | 61 | 4 | 6 | Actual |
| 16216 | 24.16 | 2024-02-05 | 82 | 1 | 11 | Actual |
| 13413 | 200.00 | 2023-11-05 | 74 | 6 | 8 | Budget |
| 11332 | 50883.00 | 2023-10-05 | 13 | 7 | 3 | Actual |
| 14458 | 27.36 | 2023-12-05 | 73 | 6 | 12 | Actual |
| 6369 | 67.00 | 2023-05-07 | 84 | 6 | 6 | Actual |
| 28873 | 83968.28 | 2025-02-04 | 31 | 7 | 11 | Actual |
| 18276 | 185.87 | 2024-04-06 | 81 | 1 | 11 | Actual |
| 12673 | 43056.00 | 2023-11-05 | 60 | 1 | 5 | Actual |
| 35393 | 819.28 | 2025-08-05 | 92 | 1 | 8 | Actual |
| 12772 | 101.00 | 2023-11-05 | 85 | 6 | 5 | Actual |
| 9491 | 9.00 | 2023-08-05 | 96 | 1 | 6 | Actual |
| 6341 | 86.00 | 2023-05-07 | 67 | 6 | 6 | Actual |
| 17329 | 149.70 | 2024-03-06 | 81 | 4 | 11 | Actual |
| 30925 | 249.57 | 2025-04-06 | 85 | 6 | 8 | Actual |
| 22180 | 23927.00 | 2024-08-04 | 7 | 7 | 7 | Actual |
| 33922 | 36417.00 | 2025-07-07 | 38 | 7 | 5 | Actual |
| 32762 | 81.00 | 2025-06-06 | 82 | 6 | 5 | Actual |
| 14532 | 14.00 | 2024-01-05 | 96 | 1 | 3 | Actual |
| 2843 | 200.00 | 2023-02-05 | 83 | 3 | 6 | Budget |
| 28653 | 2816.00 | 2025-02-04 | 97 | 6 | 8 | Actual |
| 27137 | 302.00 | 2025-01-04 | 81 | 1 | 6 | Actual |
| 14508 | 5515.00 | 2024-01-05 | 62 | 1 | 3 | Actual |
| 20685 | 75289.00 | 2024-07-07 | 21 | 7 | 3 | Actual |
| 38168 | 506.52 | 2025-10-05 | 65 | 6 | 13 | Actual |
| 19932 | 151.00 | 2024-06-06 | 87 | 2 | 6 | Actual |
| 25806 | 902.00 | 2024-12-04 | 65 | 1 | 4 | Actual |
| 36246 | 150.00 | 2025-09-05 | 83 | 1 | 6 | Actual |
| 26421 | 113.53 | 2024-12-04 | 78 | 1 | 11 | Actual |
| 19528 | 17.78 | 2024-05-06 | 67 | 6 | 12 | Actual |
| 24381 | 60.33 | 2024-10-04 | 89 | 3 | 11 | Actual |
| 38588 | 336.00 | 2025-11-05 | 66 | 3 | 6 | Actual |
| 38461 | 283.00 | 2025-11-05 | 94 | 1 | 5 | Actual |
| 9627 | 61.00 | 2023-08-05 | 85 | 4 | 6 | Actual |
| 5551 | 550.00 | 2023-04-07 | 72 | 6 | 8 | Budget |
| 22741 | 37781.00 | 2024-09-04 | 60 | 6 | 4 | Actual |
| 33638 | 983.00 | 2025-07-07 | 81 | 1 | 3 | Actual |
| 10913 | 750.00 | 2023-09-05 | 77 | 1 | 7 | Budget |
| 13793 | 99166.00 | 2023-12-05 | 37 | 7 | 5 | Actual |
| 12023 | 334.00 | 2023-10-05 | 66 | 1 | 7 | Actual |
| 29571 | 333.00 | 2025-03-06 | 66 | 6 | 6 | Actual |
| 4255 | 468.00 | 2023-03-07 | 81 | 6 | 7 | Actual |
| 12545 | 62.00 | 2023-11-05 | 69 | 1 | 4 | Actual |
| 933 | 26049.00 | 2022-12-05 | 35 | 7 | 7 | Actual |
| 24950 | -179.00 | 2024-11-04 | 91 | 1 | 6 | Actual |
| 21460 | 660.35 | 2024-07-07 | 54 | 6 | 11 | Actual |
| 25832 | 36360.00 | 2024-12-04 | 53 | 6 | 4 | Actual |
| 4665 | 40.00 | 2023-04-07 | 84 | 7 | 3 | Budget |
| 5025 | 76.00 | 2023-04-07 | 73 | 2 | 6 | Actual |
| 13857 | 25116.00 | 2023-12-05 | 60 | 3 | 6 | Actual |
| 13472 | 15998.35 | 2023-11-05 | 100 | 7 | 8 | Actual |
| 28697 | 206.08 | 2025-02-04 | 78 | 1 | 11 | Actual |
| 35078 | 24687.00 | 2025-08-05 | 100 | 7 | 5 | Actual |
| 13340 | 358.66 | 2023-11-05 | 65 | 2 | 8 | Actual |
| 29437 | 182.00 | 2025-03-06 | 73 | 1 | 6 | Actual |
| 30565 | 248.00 | 2025-04-06 | 76 | 1 | 6 | Actual |
| 20987 | 115.00 | 2024-07-07 | 83 | 3 | 6 | Actual |
| 31856 | 17287.00 | 2025-05-06 | 18 | 7 | 6 | Actual |
| 34269 | 490.48 | 2025-07-07 | 92 | 2 | 8 | Actual |
| 14155 | 88390.61 | 2023-12-05 | 57 | 6 | 8 | Actual |
| 7450 | 2813.00 | 2023-06-07 | 57 | 6 | 6 | Actual |
| 14446 | 6054.06 | 2023-12-05 | 56 | 6 | 12 | Actual |
| 9296 | 45070.00 | 2023-08-05 | 31 | 7 | 4 | Actual |
| 5305 | 270.00 | 2023-04-07 | 73 | 1 | 7 | Actual |
| 17244 | 230.55 | 2024-03-06 | 77 | 1 | 11 | Actual |
| 6046 | 214.00 | 2023-05-07 | 90 | 6 | 5 | Actual |
| 29997 | 9819.03 | 2025-03-06 | 24 | 7 | 11 | Actual |
| 18720 | 626.00 | 2024-05-06 | 80 | 6 | 4 | Actual |
| 31001 | 73.10 | 2025-04-06 | 73 | 2 | 11 | Actual |
| 32677 | 528.00 | 2025-06-06 | 92 | 6 | 4 | Actual |
| 14824 | 412.00 | 2024-01-05 | 80 | 1 | 6 | Actual |
| 32510 | 1559.00 | 2025-06-06 | 77 | 1 | 3 | Actual |
| 26828 | 527.00 | 2025-01-04 | 73 | 1 | 3 | Actual |
| 1949 | 793.00 | 2023-01-05 | 77 | 1 | 7 | Actual |
| 12678 | 477.00 | 2023-11-05 | 65 | 1 | 5 | Actual |
| 36509 | 35580.00 | 2025-09-05 | 33 | 7 | 7 | Actual |
| 17862 | 210.00 | 2024-04-06 | 73 | 1 | 6 | Actual |
| 13265 | 30604.00 | 2023-11-05 | 19 | 7 | 7 | Actual |
| 31563 | 113842.00 | 2025-05-06 | 13 | 7 | 4 | Actual |
| 6267 | 380.00 | 2023-05-07 | 87 | 4 | 6 | Budget |
| 1034 | -135.28 | 2022-12-05 | 91 | 2 | 8 | Actual |
| 15448 | 139.06 | 2024-01-05 | 89 | 6 | 12 | Actual |
| 1250 | 55695.00 | 2023-01-05 | 21 | 7 | 3 | Actual |
| 16313 | 40.12 | 2024-02-05 | 66 | 5 | 11 | Actual |
| 34798 | 54.00 | 2025-08-05 | 94 | 1 | 3 | Actual |
| 24693 | 125437.00 | 2024-11-04 | 15 | 7 | 3 | Actual |
| 12551 | 200.00 | 2023-11-05 | 74 | 1 | 4 | Budget |
| 4604 | 8705.00 | 2023-04-07 | 7 | 7 | 3 | Actual |
| 6398 | 14019.00 | 2023-05-07 | 28 | 7 | 6 | Actual |
| 33762 | 301.00 | 2025-07-07 | 85 | 1 | 4 | Actual |
| 8338 | 140.00 | 2023-07-08 | 67 | 1 | 6 | Actual |
| 11225 | 380.00 | 2023-10-05 | 66 | 1 | 3 | Budget |
| 37595 | 282.00 | 2025-10-05 | 85 | 1 | 7 | Actual |
| 27923 | 3241.66 | 2025-01-04 | 76 | 6 | 13 | Actual |
| 16634 | 4.00 | 2024-03-06 | 96 | 7 | 3 | Actual |
| 16618 | 323.00 | 2024-03-06 | 74 | 7 | 3 | Actual |
| 36662 | -272.64 | 2025-09-05 | 91 | 1 | 11 | Actual |
| 19385 | 170.98 | 2024-05-06 | 74 | 5 | 11 | Actual |
| 5191 | 86.00 | 2023-04-07 | 89 | 5 | 6 | Actual |
| 3931 | 345147.00 | 2023-03-07 | 11 | 3 | 6 | Actual |
| 11171 | 100.00 | 2023-09-05 | 83 | 6 | 8 | Budget |
| 11515 | 442051.00 | 2023-10-05 | 101 | 6 | 4 | Actual |
| 2740 | 492.00 | 2023-02-05 | 80 | 1 | 6 | Actual |
| 21135 | 10.00 | 2024-07-07 | 96 | 1 | 7 | Actual |
| 26098 | 418.00 | 2024-12-04 | 92 | 4 | 6 | Actual |
| 20207 | 613.21 | 2024-06-06 | 66 | 2 | 8 | Actual |
| 10320 | 180.00 | 2023-09-05 | 84 | 1 | 4 | Actual |
| 32480 | 54125.07 | 2025-05-06 | 21 | 7 | 13 | Actual |
| 30056 | 7.14 | 2025-03-06 | 82 | 2 | 12 | Actual |
| 17456 | -50.30 | 2024-03-06 | 91 | 1 | 12 | Actual |
| 34227 | 490.48 | 2025-07-07 | 74 | 1 | 8 | Actual |
| 39184 | 16.72 | 2025-11-05 | 82 | 2 | 12 | Actual |
| 297 | 63000.00 | 2022-12-05 | 99 | 6 | 4 | Actual |
| 24328 | -122.64 | 2024-10-04 | 91 | 1 | 11 | Actual |
| 2925 | 100.00 | 2023-02-05 | 76 | 5 | 6 | Budget |
| 11245 | 550.00 | 2023-10-05 | 80 | 1 | 3 | Budget |
| 32484 | 7562.80 | 2025-05-06 | 28 | 7 | 13 | Actual |
| 21831 | 57.00 | 2024-08-04 | 69 | 1 | 5 | Actual |
| 29607 | 158561.00 | 2025-03-06 | 21 | 7 | 6 | Actual |
| 8822 | 200.00 | 2023-07-08 | 78 | 1 | 8 | Budget |
| 32094 | 219.91 | 2025-05-06 | 67 | 1 | 11 | Actual |
| 17166 | 4.00 | 2024-03-06 | 96 | 2 | 8 | Actual |
| 1852 | 280.00 | 2023-01-05 | 65 | 6 | 6 | Budget |
| 18900 | 11.00 | 2024-05-06 | 82 | 2 | 6 | Actual |
| 16773 | 332.00 | 2024-03-06 | 73 | 6 | 5 | Actual |
| 32699 | 85147.00 | 2025-06-06 | 31 | 7 | 4 | Actual |
| 7052 | 18286.00 | 2023-06-07 | 28 | 7 | 4 | Actual |
| 27869 | 78.45 | 2025-01-04 | 83 | 1 | 13 | Actual |
| 36700 | 120.97 | 2025-09-05 | 68 | 3 | 11 | Actual |
| 18048 | 19810.00 | 2024-04-06 | 100 | 7 | 6 | Actual |
| 28507 | 30239.00 | 2025-02-04 | 63 | 6 | 7 | Actual |
| 24398 | 102.89 | 2024-10-04 | 76 | 4 | 11 | Actual |
| 23638 | 4392.00 | 2024-10-04 | 76 | 6 | 3 | Actual |
| 22778 | 34285.00 | 2024-09-04 | 14 | 7 | 4 | Actual |
| 14361 | 27000.00 | 2023-12-05 | 99 | 6 | 11 | Actual |
| 26460 | 196.51 | 2024-12-04 | 92 | 2 | 11 | Actual |
| 31699 | 99.00 | 2025-05-06 | 85 | 1 | 6 | Actual |
| 28248 | 27212.00 | 2025-02-04 | 7 | 7 | 5 | Actual |
| 17271 | 59.27 | 2024-03-06 | 76 | 2 | 11 | Actual |
| 4571 | 96.00 | 2023-04-07 | 74 | 6 | 3 | Actual |
| 22799 | 513160.00 | 2024-09-04 | 46 | 7 | 4 | Actual |
| 28287 | 151.00 | 2025-02-04 | 78 | 1 | 6 | Actual |
| 3938 | 280.00 | 2023-03-07 | 65 | 3 | 6 | Budget |
| 25341 | 143.31 | 2024-11-04 | 66 | 1 | 11 | Actual |
| 27562 | 922.05 | 2025-01-04 | 62 | 2 | 11 | Actual |
| 25083 | 27.00 | 2024-11-04 | 82 | 6 | 6 | Actual |
| 10932 | 246.00 | 2023-09-05 | 90 | 1 | 7 | Actual |
| 39137 | -53051.12 | 2025-11-05 | 43 | 7 | 11 | Actual |
| 17891 | 64.00 | 2024-04-06 | 76 | 2 | 6 | Actual |
| 14776 | 272.00 | 2024-01-05 | 92 | 6 | 5 | Actual |
| 32583 | 129629.00 | 2025-06-06 | 35 | 7 | 3 | Actual |
| 14122 | 9.00 | 2023-12-05 | 96 | 1 | 8 | Actual |
| 39014 | 299.70 | 2025-11-05 | 87 | 3 | 11 | Actual |
| 38051 | 12393.54 | 2025-10-05 | 63 | 6 | 12 | Actual |
| 30604 | -166.00 | 2025-04-06 | 91 | 2 | 6 | Actual |
| 5763 | 122.00 | 2023-05-07 | 66 | 7 | 3 | Actual |
| 28190 | 501.00 | 2025-02-04 | 73 | 1 | 5 | Actual |
| 35377 | 205.63 | 2025-08-05 | 71 | 1 | 8 | Actual |
| 6304 | 200.00 | 2023-05-07 | 81 | 5 | 6 | Budget |
| 17066 | 727.00 | 2024-03-06 | 77 | 6 | 7 | Actual |
| 34493 | 746.52 | 2025-07-07 | 80 | 6 | 11 | Actual |
| 20449 | 196.51 | 2024-06-06 | 77 | 6 | 11 | Actual |
| 17757 | 214601.00 | 2024-04-06 | 43 | 7 | 4 | Actual |
| 33346 | 113.53 | 2025-06-06 | 83 | 6 | 11 | Actual |
| 17601 | 202.00 | 2024-04-06 | 84 | 6 | 3 | Actual |
| 6188 | 280.00 | 2023-05-07 | 66 | 3 | 6 | Budget |
| 26751 | 311.78 | 2024-12-04 | 90 | 2 | 13 | Actual |
| 21549 | 1551.85 | 2024-07-07 | 12 | 2 | 12 | Actual |
| 34816 | 749.00 | 2025-08-05 | 72 | 6 | 3 | Actual |
| 33313 | 60.33 | 2025-06-06 | 84 | 4 | 11 | Actual |
| 25936 | 619.00 | 2024-12-04 | 66 | 6 | 5 | Actual |
| 13016 | 40.00 | 2023-11-05 | 68 | 5 | 6 | Budget |
| 36285 | 3296.00 | 2025-09-05 | 61 | 3 | 6 | Actual |
| 16662 | 15.00 | 2024-03-06 | 96 | 1 | 4 | Actual |
| 25167 | 606.00 | 2024-11-04 | 72 | 6 | 7 | Actual |
| 12612 | 235.00 | 2023-11-05 | 74 | 6 | 4 | Actual |
| 32121 | 142.25 | 2025-05-06 | 66 | 2 | 11 | Actual |
| 2862 | 1400.00 | 2023-02-05 | 62 | 4 | 6 | Budget |
| 19353 | 48.63 | 2024-05-06 | 67 | 4 | 11 | Actual |
| 8202 | 56.00 | 2023-07-08 | 71 | 1 | 5 | Actual |
| 21593 | 12093.54 | 2024-07-07 | 19 | 7 | 12 | Actual |
| 39142 | 1775.26 | 2025-11-05 | 62 | 1 | 12 | Actual |
| 32468 | 12500.00 | 2025-05-06 | 99 | 6 | 13 | Actual |
| 11519 | 7895.00 | 2023-10-05 | 8 | 7 | 4 | Actual |
| 33912 | 5248.00 | 2025-07-07 | 23 | 7 | 5 | Actual |
| 6890 | 40.00 | 2023-06-07 | 67 | 7 | 3 | Budget |
| 862 | 2307.00 | 2022-12-05 | 62 | 6 | 7 | Actual |
| 30950 | 29389.51 | 2025-04-06 | 28 | 7 | 8 | Actual |
| 8663 | 650.00 | 2023-07-08 | 65 | 1 | 7 | Budget |
| 25150 | 12.00 | 2024-11-04 | 96 | 1 | 7 | Actual |
| 27170 | 99.00 | 2025-01-04 | 89 | 2 | 6 | Actual |
| 18193 | -139.83 | 2024-04-06 | 91 | 2 | 8 | Actual |
| 34327 | 73682.76 | 2025-07-07 | 34 | 7 | 8 | Actual |
| 29712 | 42062.00 | 2025-03-06 | 38 | 7 | 7 | Actual |
| 27810 | 61.40 | 2025-01-04 | 82 | 6 | 12 | Actual |
| 9074 | 25.00 | 2023-08-05 | 82 | 6 | 3 | Actual |
| 3185 | 3000.00 | 2023-02-05 | 61 | 1 | 8 | Budget |
| 29671 | 5104.00 | 2025-03-06 | 76 | 6 | 7 | Actual |
| 12231 | 380.00 | 2023-10-05 | 80 | 2 | 8 | Budget |
| 14511 | 364.00 | 2024-01-05 | 67 | 1 | 3 | Actual |
| 27223 | 382.00 | 2025-01-04 | 87 | 4 | 6 | Actual |
| 25846 | 315.00 | 2024-12-04 | 72 | 6 | 4 | Actual |
| 3508 | 12864.00 | 2023-03-07 | 46 | 7 | 3 | Actual |
| 33026 | 394.00 | 2025-06-06 | 94 | 1 | 7 | Actual |
| 15768 | 151732.00 | 2024-02-05 | 15 | 7 | 5 | Actual |
| 28487 | 127.00 | 2025-02-04 | 82 | 1 | 7 | Actual |
| 9648 | 50.00 | 2023-08-05 | 68 | 5 | 6 | Budget |
| 1986 | 2545.00 | 2023-01-05 | 62 | 6 | 7 | Actual |
| 19589 | 195.00 | 2024-06-06 | 71 | 1 | 3 | Actual |
| 22383 | 166.72 | 2024-08-04 | 65 | 3 | 11 | Actual |
| 31956 | 223368.00 | 2025-05-06 | 29 | 7 | 7 | Actual |
| 37747 | 296.54 | 2025-10-05 | 83 | 6 | 8 | Actual |
| 8426 | 3300.00 | 2023-07-08 | 61 | 3 | 6 | Budget |
| 23195 | 1166.25 | 2024-09-04 | 77 | 1 | 8 | Actual |
| 34250 | 376.85 | 2025-07-07 | 67 | 2 | 8 | Actual |
| 7457 | 4389.00 | 2023-06-07 | 63 | 6 | 6 | Actual |
| 9377 | 154.00 | 2023-08-05 | 68 | 6 | 5 | Actual |
| 35236 | 101.00 | 2025-08-05 | 83 | 6 | 6 | Actual |
| 27186 | 293.00 | 2025-01-04 | 73 | 3 | 6 | Actual |
| 10498 | 266.00 | 2023-09-05 | 72 | 6 | 5 | Actual |
| 14890 | 11.00 | 2024-01-05 | 96 | 3 | 6 | Actual |
| 19377 | 498.64 | 2024-05-06 | 62 | 5 | 11 | Actual |
| 5093 | 100.00 | 2023-04-07 | 85 | 3 | 6 | Budget |
| 36063 | 384.00 | 2025-09-05 | 85 | 1 | 4 | Actual |
| 33889 | 217.00 | 2025-07-07 | 85 | 6 | 5 | Actual |
| 11936 | 1875.00 | 2023-10-05 | 62 | 6 | 6 | Actual |
| 24058 | 129.00 | 2024-10-04 | 89 | 6 | 6 | Actual |
| 6518 | 322.00 | 2023-05-07 | 92 | 6 | 7 | Actual |
| 17019 | 70324.00 | 2024-03-06 | 60 | 1 | 7 | Actual |
| 21046 | 242.00 | 2024-07-07 | 92 | 5 | 6 | Actual |
| 27597 | 301.83 | 2025-01-04 | 74 | 3 | 11 | Actual |
| 2419 | 100.00 | 2023-02-05 | 80 | 7 | 3 | Budget |
| 29314 | 19756.00 | 2025-03-06 | 18 | 7 | 4 | Actual |
| 33585 | 190.73 | 2025-06-06 | 85 | 6 | 13 | Actual |
| 38307 | 34853.00 | 2025-11-05 | 34 | 7 | 3 | Actual |
| 2723 | 100.00 | 2023-02-05 | 67 | 1 | 6 | Budget |
| 15116 | 110.17 | 2024-01-05 | 82 | 1 | 8 | Actual |
| 27193 | 43.00 | 2025-01-04 | 82 | 3 | 6 | Actual |
| 37152 | 41537.00 | 2025-10-05 | 28 | 7 | 3 | Actual |
| 4487 | 25271.25 | 2023-03-07 | 40 | 7 | 8 | Actual |
| 9337 | 480.00 | 2023-08-05 | 81 | 1 | 5 | Budget |
| 24373 | 47.57 | 2024-10-04 | 78 | 3 | 11 | Actual |
| 3414 | 222.00 | 2023-03-07 | 94 | 1 | 3 | Actual |
| 29325 | 37210.00 | 2025-03-06 | 33 | 7 | 4 | Actual |
| 37208 | 1275.00 | 2025-10-05 | 81 | 1 | 4 | Actual |
| 2527 | 380.00 | 2023-02-05 | 81 | 6 | 4 | Budget |
| 28590 | 15.00 | 2025-02-04 | 96 | 1 | 8 | Actual |
| 16514 | -14582.71 | 2024-02-05 | 46 | 7 | 12 | Actual |
| 16654 | 222.00 | 2024-03-06 | 84 | 1 | 4 | Actual |
| 3473 | 196.00 | 2023-03-07 | 90 | 6 | 3 | Actual |
| 27934 | 317.05 | 2025-01-04 | 90 | 6 | 13 | Actual |
| 19451 | 7573.24 | 2024-05-06 | 24 | 7 | 11 | Actual |
| 20245 | 461.70 | 2024-06-06 | 73 | 6 | 8 | Actual |
| 31292 | 32.83 | 2025-04-06 | 69 | 2 | 13 | Actual |
| 27710 | 63344.49 | 2025-01-04 | 14 | 7 | 11 | Actual |
| 1517 | 1800.00 | 2023-01-05 | 62 | 6 | 5 | Budget |
| 5181 | 10.00 | 2023-04-07 | 82 | 5 | 6 | Budget |
| 9093 | 153797.00 | 2023-08-05 | 101 | 6 | 3 | Actual |
| 26257 | 1290358.00 | 2024-12-04 | 4 | 7 | 7 | Actual |
| 3138 | 100.00 | 2023-02-05 | 83 | 6 | 7 | Budget |
| 30663 | 699.00 | 2025-04-06 | 62 | 5 | 6 | Actual |
| 31903 | 17.00 | 2025-05-06 | 96 | 1 | 7 | Actual |
| 36320 | 184.00 | 2025-09-05 | 74 | 4 | 6 | Actual |
| 17794 | 4970.00 | 2024-04-06 | 61 | 6 | 5 | Actual |
| 23617 | 143.00 | 2024-10-04 | 94 | 1 | 3 | Actual |
| 28761 | 141.19 | 2025-02-04 | 90 | 3 | 11 | Actual |
| 37235 | 156.00 | 2025-10-05 | 71 | 6 | 4 | Actual |
| 3585 | 1100.00 | 2023-03-07 | 80 | 1 | 4 | Budget |
| 10944 | 3000.00 | 2023-09-05 | 57 | 6 | 7 | Budget |
| 11333 | 35226.00 | 2023-10-05 | 14 | 7 | 3 | Actual |
| 11499 | 200.00 | 2023-10-05 | 83 | 6 | 4 | Budget |
| 22342 | 81.61 | 2024-08-04 | 83 | 1 | 11 | Actual |
| 23083 | 85046.00 | 2024-09-04 | 37 | 7 | 6 | Actual |
| 35789 | 5412.56 | 2025-08-05 | 20 | 7 | 12 | Actual |
| 32362 | 5779.59 | 2025-05-06 | 20 | 7 | 12 | Actual |
| 36082 | 468.00 | 2025-09-05 | 67 | 6 | 4 | Actual |
| 5296 | 380.00 | 2023-04-07 | 66 | 1 | 7 | Budget |
| 35916 | 30486.03 | 2025-08-05 | 34 | 7 | 13 | Actual |
| 25387 | 32.67 | 2024-11-04 | 90 | 2 | 11 | Actual |
| 21061 | 127.00 | 2024-07-07 | 73 | 6 | 6 | Actual |
| 12001 | 141438.00 | 2023-10-05 | 29 | 7 | 6 | Actual |
| 3019 | 34211.00 | 2023-02-05 | 14 | 7 | 6 | Actual |
| 27965 | 10033.02 | 2025-01-04 | 40 | 7 | 13 | Actual |
| 2882 | 100.00 | 2023-02-05 | 78 | 4 | 6 | Budget |
| 21275 | 4973.90 | 2024-07-07 | 76 | 6 | 8 | Actual |
| 11408 | 4766.00 | 2023-10-05 | 62 | 1 | 4 | Actual |
| 11734 | 12199.00 | 2023-10-05 | 60 | 2 | 6 | Actual |
| 23404 | 42.25 | 2024-09-04 | 85 | 4 | 11 | Actual |
| 4403 | 191.99 | 2023-03-07 | 54 | 6 | 8 | Actual |
| 36280 | 168.00 | 2025-09-05 | 92 | 2 | 6 | Actual |
| 9622 | 80.00 | 2023-08-05 | 83 | 4 | 6 | Budget |
| 8250 | 11514.00 | 2023-07-08 | 63 | 6 | 5 | Actual |
| 19939 | 586074.00 | 2024-06-06 | 11 | 3 | 6 | Actual |
| 33202 | 45488.29 | 2025-06-06 | 32 | 7 | 8 | Actual |
| 32569 | 87190.00 | 2025-06-06 | 15 | 7 | 3 | Actual |
| 35760 | 479.49 | 2025-08-05 | 74 | 6 | 12 | Actual |
| 32578 | 329388.00 | 2025-06-06 | 29 | 7 | 3 | Actual |
| 7552 | 494.00 | 2023-06-07 | 73 | 1 | 7 | Actual |
| 20060 | 64989.00 | 2024-06-06 | 15 | 7 | 6 | Actual |
| 7667 | 23604.00 | 2023-06-07 | 38 | 7 | 7 | Actual |
| 6928 | 47520.00 | 2023-06-07 | 60 | 1 | 4 | Actual |
| 7601 | 524.00 | 2023-06-07 | 66 | 6 | 7 | Actual |
| 15057 | 643.00 | 2024-01-05 | 81 | 6 | 7 | Actual |
| 14679 | 527.00 | 2024-01-05 | 87 | 6 | 4 | Actual |
| 21274 | 382.91 | 2024-07-07 | 74 | 6 | 8 | Actual |
| 11250 | 100.00 | 2023-10-05 | 83 | 1 | 3 | Budget |
| 27077 | 249.00 | 2025-01-04 | 78 | 6 | 5 | Actual |
| 15609 | 169.00 | 2024-02-05 | 67 | 1 | 4 | Actual |
| 24893 | 334.00 | 2024-11-04 | 92 | 6 | 5 | Actual |
| 4370 | 220.00 | 2023-03-07 | 73 | 2 | 8 | Budget |
| 37548 | 395269.00 | 2025-10-05 | 4 | 7 | 6 | Actual |
| 25255 | 490.48 | 2024-11-04 | 74 | 2 | 8 | Actual |
| 23256 | 7202.73 | 2024-09-04 | 76 | 6 | 8 | Actual |
| 38966 | 46352.69 | 2025-11-05 | 12 | 2 | 11 | Actual |
| 30373 | 399.00 | 2025-04-06 | 67 | 1 | 4 | Actual |
| 39275 | 345.12 | 2025-11-05 | 81 | 1 | 13 | Actual |
| 32157 | 115.65 | 2025-05-06 | 78 | 3 | 11 | Actual |
| 32627 | 741.00 | 2025-06-06 | 73 | 1 | 4 | Actual |
| 15697 | 42383.00 | 2024-02-05 | 60 | 1 | 5 | Actual |
| 18119 | 106767.00 | 2024-04-06 | 14 | 7 | 7 | Actual |
| 9544 | 3214.00 | 2023-08-05 | 61 | 3 | 6 | Actual |
| 9471 | 159.00 | 2023-08-05 | 78 | 1 | 6 | Actual |
| 26328 | 281.39 | 2024-12-04 | 78 | 2 | 8 | Actual |
| 15847 | 1530.00 | 2024-02-05 | 62 | 3 | 6 | Actual |
| 33172 | 257.15 | 2025-06-06 | 83 | 6 | 8 | Actual |
| 5207 | 1500.00 | 2023-04-07 | 61 | 6 | 6 | Budget |
| 19454 | 60805.08 | 2024-05-06 | 31 | 7 | 11 | Actual |
| 15560 | 15301.00 | 2024-02-05 | 22 | 7 | 3 | Actual |
| 31972 | 1401.11 | 2025-05-06 | 65 | 1 | 8 | Actual |
| 18523 | 4818.93 | 2024-04-06 | 101 | 6 | 12 | Actual |
| 12546 | 85.00 | 2023-11-05 | 71 | 1 | 4 | Actual |
| 9809 | 200.00 | 2023-08-05 | 85 | 1 | 7 | Budget |
| 15736 | 135.00 | 2024-02-05 | 67 | 6 | 5 | Actual |
| 32013 | 73.81 | 2025-05-06 | 82 | 2 | 8 | Actual |
| 15992 | 276.00 | 2024-02-05 | 67 | 1 | 7 | Actual |
| 6521 | 561.00 | 2023-05-07 | 97 | 6 | 7 | Actual |
| 22216 | 611.70 | 2024-08-04 | 74 | 1 | 8 | Actual |
| 6153 | 100.00 | 2023-05-07 | 76 | 2 | 6 | Budget |
| 20908 | 92953.00 | 2024-07-07 | 37 | 7 | 5 | Actual |
| 29734 | 137.45 | 2025-03-06 | 82 | 1 | 8 | Actual |
| 1984 | 2500.00 | 2023-01-05 | 61 | 6 | 7 | Budget |
| 17859 | 116.00 | 2024-04-06 | 68 | 1 | 6 | Actual |
| 27261 | 1639.00 | 2025-01-04 | 61 | 6 | 6 | Actual |
| 9881 | 531875.00 | 2023-08-05 | 101 | 6 | 7 | Actual |
| 24951 | 298.00 | 2024-11-04 | 92 | 1 | 6 | Actual |
| 24939 | 333.00 | 2024-11-04 | 77 | 1 | 6 | Actual |
| 22826 | 297.00 | 2024-09-04 | 94 | 1 | 5 | Actual |
| 21934 | 64.00 | 2024-08-04 | 84 | 1 | 6 | Actual |
| 2559 | 9321.00 | 2023-02-05 | 22 | 7 | 4 | Actual |
| 15211 | 107056.11 | 2024-01-05 | 34 | 7 | 8 | Actual |
| 32349 | 6.00 | 2025-05-06 | 96 | 6 | 12 | Actual |
| 28605 | 279.87 | 2025-02-04 | 78 | 2 | 8 | Actual |
| 1282 | 9.00 | 2023-01-05 | 71 | 7 | 3 | Actual |
| 13316 | 50.00 | 2023-11-05 | 82 | 1 | 8 | Budget |
| 23114 | 392.00 | 2024-09-04 | 92 | 1 | 7 | Actual |
| 39070 | 26.29 | 2025-11-05 | 90 | 5 | 11 | Actual |
| 8408 | 60.00 | 2023-07-08 | 83 | 2 | 6 | Budget |
| 26375 | 1711.00 | 2024-12-04 | 97 | 6 | 8 | Actual |
| 10763 | 57.00 | 2023-09-05 | 67 | 5 | 6 | Actual |
| 8134 | 750.00 | 2023-07-08 | 80 | 6 | 4 | Budget |
| 29518 | 151.00 | 2025-03-06 | 73 | 4 | 6 | Actual |
| 4977 | 220.00 | 2023-04-07 | 73 | 1 | 6 | Budget |
| 12389 | 11.00 | 2023-11-05 | 96 | 1 | 3 | Actual |
| 31132 | 12914.83 | 2025-04-06 | 38 | 7 | 11 | Actual |
| 1260 | 119746.00 | 2023-01-05 | 35 | 7 | 3 | Actual |
| 23282 | 13513.45 | 2024-09-04 | 18 | 7 | 8 | Actual |
| 33751 | 140.00 | 2025-07-07 | 71 | 1 | 4 | Actual |
| 6953 | 278.00 | 2023-06-07 | 78 | 1 | 4 | Actual |
| 32015 | 226.84 | 2025-05-06 | 84 | 2 | 8 | Actual |
| 35372 | 1419.29 | 2025-08-05 | 65 | 1 | 8 | Actual |
| 28240 | 488.00 | 2025-02-04 | 92 | 6 | 5 | Actual |
| 8502 | 20.00 | 2023-07-08 | 82 | 4 | 6 | Budget |
| 11563 | 205.00 | 2023-10-05 | 74 | 1 | 5 | Actual |
| 15458 | 484.81 | 2024-01-05 | 7 | 7 | 12 | Actual |
| 5618 | 2079.00 | 2023-05-07 | 61 | 1 | 3 | Actual |
| 30710 | 25.00 | 2025-04-06 | 82 | 6 | 6 | Actual |
| 22451 | 449.70 | 2024-08-04 | 76 | 6 | 11 | Actual |
| 26186 | 40030.00 | 2024-12-04 | 40 | 7 | 6 | Actual |
| 17107 | 49940.00 | 2024-03-06 | 39 | 7 | 7 | Actual |
| 4883 | 13000.00 | 2023-04-07 | 63 | 6 | 5 | Budget |
| 36732 | 181.61 | 2025-09-05 | 76 | 4 | 11 | Actual |
| 6624 | 380.00 | 2023-05-07 | 77 | 2 | 8 | Budget |
| 12215 | 80.00 | 2023-10-05 | 68 | 2 | 8 | Budget |
| 9102 | 43720.00 | 2023-08-05 | 19 | 7 | 3 | Actual |
| 34620 | 169.91 | 2025-07-07 | 89 | 6 | 12 | Actual |
| 2739 | 127.00 | 2023-02-05 | 78 | 1 | 6 | Actual |
| 8094 | 124016.00 | 2023-07-08 | 12 | 2 | 4 | Actual |
| 21521 | 208893.54 | 2024-07-07 | 46 | 7 | 11 | Actual |
| 14183 | 147520.50 | 2023-12-05 | 94 | 6 | 8 | Actual |
| 8672 | 90.00 | 2023-07-08 | 71 | 1 | 7 | Budget |
| 23051 | 85.00 | 2024-09-04 | 84 | 6 | 6 | Actual |
| 24545 | 11.40 | 2024-10-04 | 77 | 2 | 12 | Actual |
| 4938 | 8232.00 | 2023-04-07 | 18 | 7 | 5 | Actual |
| 14564 | 409.00 | 2024-01-05 | 92 | 6 | 3 | Actual |
| 7961 | 380.00 | 2023-07-08 | 87 | 6 | 3 | Budget |
| 38460 | 478.00 | 2025-11-05 | 92 | 1 | 5 | Actual |
| 4657 | 200.00 | 2023-04-07 | 80 | 7 | 3 | Budget |
| 39008 | 339.06 | 2025-11-05 | 80 | 3 | 11 | Actual |
| 23788 | 12240.00 | 2024-10-04 | 22 | 7 | 4 | Actual |
| 418 | 668.00 | 2022-12-05 | 80 | 6 | 5 | Actual |
| 35333 | 382.00 | 2025-08-05 | 90 | 6 | 7 | Actual |
| 12199 | 402.60 | 2023-10-05 | 92 | 1 | 8 | Actual |
| 27812 | 189.06 | 2025-01-04 | 84 | 6 | 12 | Actual |
| 8787 | 17902.00 | 2023-07-08 | 33 | 7 | 7 | Actual |
| 15368 | 12542.48 | 2024-01-05 | 7 | 7 | 11 | Actual |
| 16188 | 72640.31 | 2024-02-05 | 31 | 7 | 8 | Actual |
| 9720 | 430.00 | 2023-08-05 | 80 | 6 | 6 | Actual |
| 17190 | 52.60 | 2024-03-06 | 82 | 6 | 8 | Actual |
| 22235 | 5020.87 | 2024-08-04 | 61 | 2 | 8 | Actual |
| 38190 | 480.21 | 2025-10-05 | 92 | 6 | 13 | Actual |
| 27351 | 71912.00 | 2025-01-04 | 57 | 6 | 7 | Actual |
| 19095 | 104.00 | 2024-05-06 | 71 | 6 | 7 | Actual |
| 13050 | 5.00 | 2023-11-05 | 96 | 5 | 6 | Actual |
| 7562 | 1155.00 | 2023-06-07 | 80 | 1 | 7 | Actual |
| 720 | 1539.00 | 2022-12-05 | 61 | 6 | 6 | Actual |
| 8929 | 100.00 | 2023-07-08 | 78 | 6 | 8 | Budget |
| 21685 | 56836.00 | 2024-08-04 | 19 | 7 | 3 | Actual |
| 15329 | 10284.99 | 2024-01-05 | 52 | 6 | 11 | Actual |
| 37822 | 26.29 | 2025-10-05 | 68 | 2 | 11 | Actual |
| 23081 | 24441.00 | 2024-09-04 | 34 | 7 | 6 | Actual |
| 11458 | 151100.00 | 2023-10-05 | 56 | 6 | 4 | Budget |
| 31496 | 7246.00 | 2025-05-06 | 62 | 1 | 4 | Actual |
| 31524 | 75.00 | 2025-05-06 | 54 | 6 | 4 | Actual |
| 15679 | 61920.00 | 2024-02-05 | 21 | 7 | 4 | Actual |
| 7694 | 380.00 | 2023-06-07 | 76 | 1 | 8 | Budget |
| 20628 | 333.00 | 2024-07-07 | 84 | 1 | 3 | Actual |
| 32309 | 479.49 | 2025-05-06 | 87 | 1 | 12 | Actual |
| 18647 | 120.00 | 2024-05-06 | 65 | 7 | 3 | Actual |
| 9677 | 55.00 | 2023-08-05 | 89 | 5 | 6 | Actual |
| 18600 | 238.00 | 2024-05-06 | 78 | 6 | 3 | Actual |
| 17959 | 6.00 | 2024-04-06 | 96 | 4 | 6 | Actual |
| 28876 | 52043.22 | 2025-02-04 | 34 | 7 | 11 | Actual |
| 30156 | 113.53 | 2025-03-06 | 92 | 1 | 13 | Actual |
| 36250 | 343.00 | 2025-09-05 | 89 | 1 | 6 | Actual |
| 25987 | 32596.00 | 2024-12-04 | 40 | 7 | 5 | Actual |
| 13899 | 20.00 | 2023-12-05 | 82 | 4 | 6 | Actual |
| 16764 | 3939.00 | 2024-03-06 | 62 | 6 | 5 | Actual |
| 5587 | 1130546.39 | 2023-04-07 | 4 | 7 | 8 | Actual |
| 12627 | 200.00 | 2023-11-05 | 83 | 6 | 4 | Budget |
| 24848 | 673.00 | 2024-11-04 | 80 | 1 | 5 | Actual |
| 14906 | 175.00 | 2024-01-05 | 81 | 4 | 6 | Actual |
| 569 | 23000.00 | 2022-12-05 | 60 | 3 | 6 | Budget |
| 33317 | 117.78 | 2025-06-06 | 90 | 4 | 11 | Actual |
| 7727 | 305.63 | 2023-06-07 | 65 | 2 | 8 | Actual |
| 9107 | 22649.00 | 2023-08-05 | 24 | 7 | 3 | Actual |
| 30243 | 43807.33 | 2025-03-06 | 39 | 7 | 13 | Actual |
| 6642 | 114.72 | 2023-05-07 | 89 | 2 | 8 | Actual |
| 38959 | 673.11 | 2025-11-05 | 87 | 1 | 11 | Actual |
| 3752 | 31680.00 | 2023-03-07 | 60 | 6 | 5 | Actual |
| 25744 | 52000.00 | 2024-12-04 | 99 | 6 | 3 | Actual |
| 6259 | 33.00 | 2023-05-07 | 82 | 4 | 6 | Actual |
| 26193 | 7657.00 | 2024-12-04 | 61 | 1 | 7 | Actual |
| 10743 | 94.00 | 2023-09-05 | 85 | 4 | 6 | Actual |
| 19882 | 134897.00 | 2024-06-06 | 43 | 7 | 5 | Actual |
| 23908 | 200.00 | 2024-10-04 | 74 | 1 | 6 | Actual |
| 32747 | 8739.00 | 2025-06-06 | 63 | 6 | 5 | Actual |
| 29939 | 82.68 | 2025-03-06 | 85 | 4 | 11 | Actual |
| 5103 | 16000.00 | 2023-04-07 | 60 | 4 | 6 | Budget |
| 30377 | 642.00 | 2025-04-06 | 73 | 1 | 4 | Actual |
| 33840 | 492.00 | 2025-07-07 | 66 | 1 | 5 | Actual |
| 12625 | 52.00 | 2023-11-05 | 82 | 6 | 4 | Actual |
| 10548 | 105222.00 | 2023-09-05 | 29 | 7 | 5 | Actual |
| 39237 | 30817.29 | 2025-11-05 | 14 | 7 | 12 | Actual |
| 10707 | 1932.00 | 2023-09-05 | 61 | 4 | 6 | Actual |
| 29953 | 1824.20 | 2025-03-06 | 61 | 6 | 11 | Actual |
| 25800 | 12.00 | 2024-12-04 | 94 | 7 | 3 | Actual |
| 37993 | 132.68 | 2025-10-05 | 67 | 1 | 12 | Actual |
| 38082 | 11250.97 | 2025-10-05 | 7 | 7 | 12 | Actual |
| 18298 | 23.10 | 2024-04-06 | 73 | 2 | 11 | Actual |
| 8126 | 218.00 | 2023-07-08 | 74 | 6 | 4 | Actual |
| 21218 | 113.20 | 2024-07-07 | 82 | 1 | 8 | Actual |
| 18117 | 22716.00 | 2024-04-06 | 8 | 7 | 7 | Actual |
| 21732 | 52241.00 | 2024-08-04 | 60 | 1 | 4 | Actual |
| 19378 | 67.78 | 2024-05-06 | 65 | 5 | 11 | Actual |
| 14153 | 54083.91 | 2023-12-05 | 54 | 6 | 8 | Actual |
| 10893 | 3900.00 | 2023-09-05 | 61 | 1 | 7 | Budget |
| 22678 | 533632.00 | 2024-09-04 | 43 | 7 | 3 | Actual |
| 15960 | 419804.00 | 2024-02-05 | 6 | 7 | 6 | Actual |
| 8736 | 300.00 | 2023-07-08 | 73 | 6 | 7 | Actual |
| 16627 | 79.00 | 2024-03-06 | 85 | 7 | 3 | Actual |
| 5800 | 72.00 | 2023-05-07 | 94 | 7 | 3 | Actual |
| 15223 | 168.85 | 2024-01-05 | 65 | 1 | 11 | Actual |
| 4229 | 2517.00 | 2023-03-07 | 63 | 6 | 7 | Actual |
| 24477 | 241211.64 | 2024-10-04 | 101 | 6 | 11 | Actual |
| 11719 | 100.00 | 2023-10-05 | 83 | 1 | 6 | Budget |
| 18767 | 452.00 | 2024-05-06 | 65 | 1 | 5 | Actual |
| 26584 | 4549.78 | 2024-12-04 | 8 | 7 | 11 | Actual |
| 10280 | -76.00 | 2023-09-05 | 91 | 7 | 3 | Actual |
| 37820 | 63.53 | 2025-10-05 | 66 | 2 | 11 | Actual |
| 36685 | 57.14 | 2025-09-05 | 84 | 2 | 11 | Actual |
| 3537 | 200.00 | 2023-03-07 | 80 | 7 | 3 | Budget |
| 30914 | 2363.25 | 2025-04-06 | 72 | 6 | 8 | Actual |
| 4492 | 20900.00 | 2023-04-07 | 60 | 1 | 3 | Budget |
| 24086 | 147426.00 | 2024-10-04 | 35 | 7 | 6 | Actual |
| 36724 | 289.06 | 2025-09-05 | 65 | 4 | 11 | Actual |
| 33683 | 1172.00 | 2025-07-07 | 94 | 6 | 3 | Actual |
| 12176 | 546.55 | 2023-10-05 | 76 | 1 | 8 | Actual |
| 32180 | 134.80 | 2025-05-06 | 73 | 4 | 11 | Actual |
| 36750 | 538.00 | 2025-09-05 | 62 | 5 | 11 | Actual |
| 22697 | 87.00 | 2024-09-04 | 83 | 7 | 3 | Actual |
| 13538 | 970.00 | 2023-12-05 | 77 | 6 | 3 | Actual |
| 22949 | 2755.00 | 2024-09-04 | 61 | 3 | 6 | Actual |
| 719 | 1500.00 | 2022-12-05 | 61 | 6 | 6 | Budget |
| 17489 | 4161.47 | 2024-03-06 | 60 | 6 | 12 | Actual |
| 38586 | 1831.00 | 2025-11-05 | 62 | 3 | 6 | Actual |
| 22581 | 21594.78 | 2024-08-04 | 37 | 7 | 12 | Actual |
| 18347 | 128.42 | 2024-04-06 | 66 | 4 | 11 | Actual |
| 32422 | 985.48 | 2025-05-06 | 80 | 2 | 13 | Actual |
| 16990 | 173111.00 | 2024-03-06 | 101 | 6 | 6 | Actual |
| 18902 | 33.00 | 2024-05-06 | 84 | 2 | 6 | Actual |
| 5168 | 111.00 | 2023-04-07 | 73 | 5 | 6 | Actual |
| 5604 | 25512.16 | 2023-04-07 | 32 | 7 | 8 | Actual |
| 8373 | 9.00 | 2023-07-08 | 96 | 1 | 6 | Actual |
| 5520 | 240.48 | 2023-04-07 | 94 | 2 | 8 | Actual |
| 24042 | 94.00 | 2024-10-04 | 68 | 6 | 6 | Actual |
| 38964 | 207.15 | 2025-11-05 | 94 | 1 | 11 | Actual |
| 37451 | 120.00 | 2025-10-05 | 83 | 3 | 6 | Actual |
| 25719 | 559.00 | 2024-12-04 | 66 | 6 | 3 | Actual |
| 24544 | 6.08 | 2024-10-04 | 76 | 2 | 12 | Actual |
| 12668 | 25670.00 | 2023-11-05 | 40 | 7 | 4 | Actual |
| 27786 | 26.29 | 2025-01-04 | 94 | 2 | 12 | Actual |
| 37418 | 186.00 | 2025-10-05 | 77 | 2 | 6 | Actual |
| 198 | 750.00 | 2022-12-05 | 66 | 1 | 4 | Budget |
| 10841 | 316.00 | 2023-09-05 | 81 | 6 | 6 | Actual |
| 13629 | 47.00 | 2023-12-05 | 82 | 1 | 4 | Actual |
| 19865 | 34101.00 | 2024-06-06 | 19 | 7 | 5 | Actual |
| 32517 | 275.00 | 2025-06-06 | 85 | 1 | 3 | Actual |
| 13250 | 316.00 | 2023-11-05 | 92 | 6 | 7 | Actual |
| 11621 | 650.00 | 2023-10-05 | 72 | 6 | 5 | Budget |
| 29690 | 933491.00 | 2025-03-06 | 4 | 7 | 7 | Actual |
| 23448 | 186.93 | 2024-09-04 | 66 | 6 | 11 | Actual |
| 36150 | 1431.00 | 2025-09-05 | 80 | 1 | 5 | Actual |
| 25309 | 1235777.14 | 2024-11-04 | 4 | 7 | 8 | Actual |
| 24652 | 5681.00 | 2024-11-04 | 54 | 6 | 3 | Actual |
| 12170 | 90.00 | 2023-10-05 | 71 | 1 | 8 | Budget |
| 7675 | 2800.00 | 2023-06-07 | 61 | 1 | 8 | Budget |
| 4411 | 2376.88 | 2023-03-07 | 61 | 6 | 8 | Actual |
| 38147 | 681.97 | 2025-10-05 | 77 | 2 | 13 | Actual |
| 20907 | 121643.00 | 2024-07-07 | 35 | 7 | 5 | Actual |
| 33236 | -243.92 | 2025-06-06 | 91 | 1 | 11 | Actual |
| 20021 | 40975.00 | 2024-06-06 | 56 | 6 | 6 | Actual |
| 7652 | 9604.00 | 2023-06-07 | 18 | 7 | 7 | Actual |
| 34180 | 180.00 | 2025-07-07 | 89 | 6 | 7 | Actual |
| 26196 | 1201.00 | 2024-12-04 | 66 | 1 | 7 | Actual |
| 31028 | 200.76 | 2025-04-06 | 73 | 3 | 11 | Actual |
| 22361 | 22.04 | 2024-08-04 | 71 | 2 | 11 | Actual |
| 14479 | 13966.98 | 2023-12-05 | 6 | 7 | 12 | Actual |
| 25472 | 2.00 | 2024-11-04 | 96 | 5 | 11 | Actual |
| 12 | 174.00 | 2022-12-05 | 67 | 1 | 3 | Actual |
| 39308 | 204.76 | 2025-11-05 | 89 | 2 | 13 | Actual |
| 8226 | 650.00 | 2023-07-08 | 87 | 1 | 5 | Budget |
Generated 2026-01-04 13:39:25.001 UTC