[ROOT] dt FactFinance ALL SHUFFLE < SKIP 1000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7135 | 200.00 | 2023-06-08 | 67 | 6 | 5 | Budget |
| 22882 | 25524.00 | 2024-09-05 | 32 | 7 | 5 | Actual |
| 32393 | 427.58 | 2025-05-07 | 77 | 1 | 13 | Actual |
| 3353 | 3682.97 | 2023-02-06 | 23 | 7 | 8 | Actual |
| 15561 | 6318.00 | 2024-02-06 | 23 | 7 | 3 | Actual |
| 37516 | 4748.00 | 2025-10-06 | 57 | 6 | 6 | Actual |
| 9688 | 56700.00 | 2023-08-06 | 56 | 6 | 6 | Budget |
| 14581 | 15147.00 | 2024-01-06 | 22 | 7 | 3 | Actual |
| 2706 | 48962.00 | 2023-02-06 | 37 | 7 | 5 | Actual |
| 4224 | 2700.00 | 2023-03-08 | 61 | 6 | 7 | Budget |
| 12081 | 380.00 | 2023-10-06 | 65 | 6 | 7 | Budget |
| 38991 | 160.34 | 2025-11-06 | 92 | 2 | 11 | Actual |
| 11308 | 20.00 | 2023-10-06 | 82 | 6 | 3 | Budget |
| 12103 | 661.00 | 2023-10-06 | 80 | 6 | 7 | Actual |
| 21210 | 195.02 | 2024-07-08 | 71 | 1 | 8 | Actual |
| 11890 | 8.00 | 2023-10-06 | 69 | 5 | 6 | Actual |
| 3761 | 380.00 | 2023-03-08 | 65 | 6 | 5 | Budget |
| 31229 | 236001.97 | 2025-04-07 | 101 | 6 | 12 | Actual |
| 15705 | 79.00 | 2024-02-06 | 71 | 1 | 5 | Actual |
| 25777 | 1250.00 | 2024-12-05 | 62 | 7 | 3 | Actual |
| 24246 | 5120.87 | 2024-10-05 | 61 | 6 | 8 | Actual |
| 29945 | 127.36 | 2025-03-07 | 94 | 4 | 11 | Actual |
| 31400 | 22.00 | 2025-05-07 | 96 | 1 | 3 | Actual |
| 25332 | 80245.00 | 2024-11-05 | 39 | 7 | 8 | Actual |
| 1662 | 96.00 | 2023-01-06 | 74 | 2 | 6 | Actual |
| 20226 | -173.16 | 2024-06-07 | 91 | 2 | 8 | Actual |
| 22109 | 29199.00 | 2024-08-05 | 40 | 7 | 6 | Actual |
| 9011 | 578.00 | 2023-08-06 | 80 | 1 | 3 | Actual |
| 37647 | 17287.00 | 2025-10-06 | 18 | 7 | 7 | Actual |
| 13132 | 104874.00 | 2023-11-06 | 31 | 7 | 6 | Actual |
| 32100 | 343.32 | 2025-05-07 | 76 | 1 | 11 | Actual |
| 36337 | 1919.00 | 2025-09-06 | 61 | 5 | 6 | Actual |
| 29221 | 21.00 | 2025-03-07 | 69 | 7 | 3 | Actual |
| 33309 | 334.81 | 2025-06-07 | 80 | 4 | 11 | Actual |
| 15242 | 203.95 | 2024-01-06 | 90 | 1 | 11 | Actual |
| 5182 | 18.00 | 2023-04-08 | 82 | 5 | 6 | Actual |
| 7769 | 2800.00 | 2023-06-08 | 52 | 6 | 8 | Budget |
| 25559 | 92.25 | 2024-11-05 | 90 | 1 | 12 | Actual |
| 1033 | 170.78 | 2022-12-06 | 90 | 2 | 8 | Actual |
| 906 | 238.00 | 2022-12-06 | 92 | 6 | 7 | Actual |
| 38285 | 1136.00 | 2025-11-06 | 97 | 6 | 3 | Actual |
| 21396 | 45.44 | 2024-07-08 | 85 | 3 | 11 | Actual |
| 6572 | 200.00 | 2023-05-08 | 74 | 1 | 8 | Budget |
| 2716 | 1736.00 | 2023-02-06 | 61 | 1 | 6 | Actual |
| 37677 | 799.58 | 2025-10-06 | 73 | 1 | 8 | Actual |
| 27063 | 6112.00 | 2025-01-05 | 61 | 6 | 5 | Actual |
| 5447 | 278.36 | 2023-04-08 | 74 | 1 | 8 | Actual |
| 5005 | 7.00 | 2023-04-08 | 96 | 1 | 6 | Actual |
| 11178 | 546.55 | 2023-09-06 | 87 | 6 | 8 | Actual |
| 15074 | 28904.00 | 2024-01-06 | 7 | 7 | 7 | Actual |
| 5903 | 550.00 | 2023-05-08 | 87 | 6 | 4 | Budget |
| 11625 | 200.00 | 2023-10-06 | 74 | 6 | 5 | Budget |
| 5397 | 813400.00 | 2023-04-08 | 101 | 6 | 7 | Budget |
| 36209 | 47217.00 | 2025-09-06 | 19 | 7 | 5 | Actual |
| 17670 | 5340.00 | 2024-04-07 | 62 | 1 | 4 | Actual |
| 15562 | 30739.00 | 2024-02-06 | 24 | 7 | 3 | Actual |
| 29831 | 127739.82 | 2025-03-07 | 37 | 7 | 8 | Actual |
| 7037 | 153400.00 | 2023-06-08 | 101 | 6 | 4 | Budget |
| 1689 | 3.00 | 2023-01-06 | 96 | 2 | 6 | Actual |
| 33681 | -269.00 | 2025-07-08 | 91 | 6 | 3 | Actual |
| 15373 | 3795.51 | 2024-01-06 | 18 | 7 | 11 | Actual |
| 672 | 70.00 | 2022-12-06 | 67 | 5 | 6 | Budget |
| 15294 | 27.36 | 2024-01-06 | 85 | 3 | 11 | Actual |
| 27929 | 243.36 | 2025-01-05 | 83 | 6 | 13 | Actual |
| 10492 | 210.00 | 2023-09-06 | 68 | 6 | 5 | Actual |
| 14103 | 72.29 | 2023-12-06 | 69 | 1 | 8 | Actual |
| 14271 | 11.40 | 2023-12-06 | 94 | 2 | 11 | Actual |
| 16355 | 201.83 | 2024-02-06 | 77 | 6 | 11 | Actual |
| 35198 | 197.00 | 2025-08-06 | 77 | 5 | 6 | Actual |
| 16003 | 73.00 | 2024-02-06 | 82 | 1 | 7 | Actual |
| 4112 | 150.00 | 2023-03-08 | 78 | 6 | 6 | Actual |
| 16558 | 91.00 | 2024-03-07 | 71 | 6 | 3 | Actual |
| 30152 | 317.05 | 2025-03-07 | 87 | 1 | 13 | Actual |
| 14778 | 8.00 | 2024-01-06 | 96 | 6 | 5 | Actual |
| 25824 | 348.00 | 2024-12-05 | 89 | 1 | 4 | Actual |
| 2835 | 200.00 | 2023-02-06 | 78 | 3 | 6 | Budget |
| 23336 | 44.38 | 2024-09-05 | 67 | 2 | 11 | Actual |
| 28642 | 61.69 | 2025-02-05 | 82 | 6 | 8 | Actual |
| 25983 | 122974.00 | 2024-12-05 | 35 | 7 | 5 | Actual |
| 12950 | 550.00 | 2023-11-06 | 87 | 3 | 6 | Budget |
| 14755 | 289.00 | 2024-01-06 | 66 | 6 | 5 | Actual |
| 17077 | -170.00 | 2024-03-07 | 91 | 6 | 7 | Actual |
| 36157 | 298.00 | 2025-09-06 | 89 | 1 | 5 | Actual |
| 22534 | 51.82 | 2024-08-05 | 66 | 6 | 12 | Actual |
| 7215 | 200.00 | 2023-06-08 | 67 | 1 | 6 | Budget |
| 20440 | 134.80 | 2024-06-07 | 66 | 6 | 11 | Actual |
| 30893 | 176.84 | 2025-04-07 | 89 | 2 | 8 | Actual |
| 31325 | 524.07 | 2025-04-07 | 72 | 6 | 13 | Actual |
| 15607 | 346.00 | 2024-02-06 | 65 | 1 | 4 | Actual |
| 37993 | 132.68 | 2025-10-06 | 67 | 1 | 12 | Actual |
| 13690 | 26403.00 | 2023-12-06 | 24 | 7 | 4 | Actual |
| 727 | 280.00 | 2022-12-06 | 66 | 6 | 6 | Budget |
| 23836 | 90754.00 | 2024-10-05 | 56 | 6 | 5 | Actual |
| 5697 | 93.00 | 2023-05-08 | 74 | 6 | 3 | Actual |
| 23860 | 608.00 | 2024-10-05 | 87 | 6 | 5 | Actual |
| 37559 | 14830.00 | 2025-10-06 | 22 | 7 | 6 | Actual |
| 6085 | 1572.00 | 2023-05-08 | 61 | 1 | 6 | Actual |
| 16971 | 137.00 | 2024-03-07 | 73 | 6 | 6 | Actual |
| 30541 | 187338.00 | 2025-04-07 | 29 | 7 | 5 | Actual |
| 23533 | 3149.75 | 2024-09-05 | 60 | 6 | 12 | Actual |
| 12766 | 36.00 | 2023-11-06 | 82 | 6 | 5 | Actual |
| 27407 | 78655.00 | 2025-01-05 | 39 | 7 | 7 | Actual |
| 8138 | 50.00 | 2023-07-09 | 82 | 6 | 4 | Budget |
| 33480 | 325589.80 | 2025-06-07 | 6 | 7 | 12 | Actual |
| 10945 | 2857.00 | 2023-09-06 | 57 | 6 | 7 | Actual |
| 27656 | 119.91 | 2025-01-05 | 81 | 5 | 11 | Actual |
| 19787 | 59153.00 | 2024-06-07 | 39 | 7 | 4 | Actual |
| 28927 | 112.46 | 2025-02-05 | 80 | 2 | 12 | Actual |
| 10356 | 200.00 | 2023-09-06 | 68 | 6 | 4 | Budget |
| 14812 | 1623.00 | 2024-01-06 | 62 | 1 | 6 | Actual |
| 30524 | 43000.00 | 2025-04-07 | 99 | 6 | 5 | Actual |
| 1172 | 251.00 | 2023-01-06 | 89 | 1 | 3 | Actual |
| 19364 | 11.40 | 2024-05-07 | 82 | 4 | 11 | Actual |
| 27044 | 327.00 | 2025-01-05 | 78 | 1 | 5 | Actual |
| 18891 | 12.00 | 2024-05-07 | 69 | 2 | 6 | Actual |
| 36584 | 772.31 | 2025-09-06 | 66 | 6 | 8 | Actual |
| 2839 | 380.00 | 2023-02-06 | 81 | 3 | 6 | Budget |
| 31051 | 133.74 | 2025-04-07 | 67 | 4 | 11 | Actual |
| 20680 | 48782.00 | 2024-07-08 | 14 | 7 | 3 | Actual |
| 28346 | 163.00 | 2025-02-05 | 83 | 3 | 6 | Actual |
| 21507 | 1330.57 | 2024-07-08 | 23 | 7 | 11 | Actual |
| 21242 | 696.55 | 2024-07-08 | 77 | 2 | 8 | Actual |
| 739 | 220.00 | 2022-12-06 | 73 | 6 | 6 | Budget |
| 35475 | 32654.72 | 2025-08-06 | 28 | 7 | 8 | Actual |
| 2302 | 5000.00 | 2023-02-06 | 52 | 6 | 3 | Budget |
| 3380 | 132.00 | 2023-03-08 | 67 | 1 | 3 | Actual |
| 31003 | 84.80 | 2025-04-07 | 76 | 2 | 11 | Actual |
| 24417 | 37.99 | 2024-10-05 | 65 | 5 | 11 | Actual |
| 29199 | 8748.00 | 2025-03-07 | 23 | 7 | 3 | Actual |
| 26542 | 10.33 | 2024-12-05 | 94 | 5 | 11 | Actual |
| 35031 | 334.00 | 2025-08-06 | 74 | 6 | 5 | Actual |
| 6347 | 60.00 | 2023-05-08 | 71 | 6 | 6 | Budget |
| 36365 | 49223.00 | 2025-09-06 | 56 | 6 | 6 | Actual |
| 2435 | 123.00 | 2023-02-06 | 92 | 7 | 3 | Actual |
| 178 | 20.00 | 2022-12-06 | 85 | 7 | 3 | Budget |
| 25626 | 7077.49 | 2024-11-05 | 6 | 7 | 12 | Actual |
| 8922 | 120.00 | 2023-07-09 | 73 | 6 | 8 | Budget |
| 2656 | 1700.00 | 2023-02-06 | 76 | 6 | 5 | Budget |
| 11567 | 705.00 | 2023-10-06 | 77 | 1 | 5 | Actual |
| 17844 | 48677.00 | 2024-04-07 | 34 | 7 | 5 | Actual |
| 642 | 393.00 | 2022-12-06 | 80 | 4 | 6 | Actual |
| 1948 | 441.00 | 2023-01-06 | 76 | 1 | 7 | Actual |
| 20934 | 65.00 | 2024-07-08 | 85 | 1 | 6 | Actual |
| 786 | 13715.00 | 2022-12-06 | 28 | 7 | 6 | Actual |
| 7443 | 11817.00 | 2023-06-08 | 52 | 6 | 6 | Actual |
| 12500 | 65.00 | 2023-11-06 | 73 | 7 | 3 | Actual |
| 19642 | 570.00 | 2024-06-07 | 97 | 6 | 3 | Actual |
| 35044 | -216.00 | 2025-08-06 | 91 | 6 | 5 | Actual |
| 25076 | 180.00 | 2024-11-05 | 73 | 6 | 6 | Actual |
| 25535 | 158310.23 | 2024-11-05 | 46 | 7 | 11 | Actual |
| 34669 | 613.54 | 2025-07-08 | 77 | 1 | 13 | Actual |
| 13312 | 750.00 | 2023-11-06 | 80 | 1 | 8 | Budget |
| 34542 | 213.53 | 2025-07-08 | 67 | 1 | 12 | Actual |
| 2176 | 7300.00 | 2023-01-06 | 63 | 6 | 8 | Budget |
| 2012 | 200.00 | 2023-01-06 | 78 | 6 | 7 | Budget |
| 29779 | 4731.47 | 2025-03-07 | 61 | 6 | 8 | Actual |
| 26630 | 58.21 | 2024-12-05 | 87 | 1 | 12 | Actual |
| 10935 | 305.00 | 2023-09-06 | 94 | 1 | 7 | Actual |
| 31132 | 12914.83 | 2025-04-07 | 38 | 7 | 11 | Actual |
| 7553 | 200.00 | 2023-06-08 | 74 | 1 | 7 | Budget |
| 34891 | 6.00 | 2025-08-06 | 96 | 7 | 3 | Actual |
| 33611 | 52961.89 | 2025-06-07 | 31 | 7 | 13 | Actual |
| 37960 | 1130613.32 | 2025-10-06 | 4 | 7 | 11 | Actual |
| 22069 | 102.00 | 2024-08-05 | 78 | 6 | 6 | Actual |
| 18037 | 107970.00 | 2024-04-07 | 31 | 7 | 6 | Actual |
| 24139 | 7952.00 | 2024-10-05 | 76 | 6 | 7 | Actual |
| 3081 | 900.00 | 2023-02-06 | 87 | 1 | 7 | Actual |
| 16905 | 1328.00 | 2024-03-07 | 62 | 4 | 6 | Actual |
| 26828 | 527.00 | 2025-01-05 | 73 | 1 | 3 | Actual |
| 31501 | 125.00 | 2025-05-07 | 69 | 1 | 4 | Actual |
| 27617 | 341.19 | 2025-01-05 | 65 | 4 | 11 | Actual |
| 182 | 48.00 | 2022-12-06 | 89 | 7 | 3 | Actual |
| 19450 | 1344.40 | 2024-05-07 | 23 | 7 | 11 | Actual |
| 2824 | 52.00 | 2023-02-06 | 69 | 3 | 6 | Actual |
| 27665 | 101.82 | 2025-01-05 | 92 | 5 | 11 | Actual |
| 19530 | 3.95 | 2024-05-07 | 69 | 6 | 12 | Actual |
| 297 | 63000.00 | 2022-12-06 | 99 | 6 | 4 | Actual |
| 38184 | 239.85 | 2025-10-06 | 84 | 6 | 13 | Actual |
| 27989 | 1485.00 | 2025-02-05 | 87 | 1 | 3 | Actual |
| 28040 | 139805.00 | 2025-02-05 | 15 | 7 | 3 | Actual |
| 21979 | 54.00 | 2024-08-05 | 71 | 3 | 6 | Actual |
| 34174 | 657.00 | 2025-07-08 | 81 | 6 | 7 | Actual |
| 37556 | 55087.00 | 2025-10-06 | 19 | 7 | 6 | Actual |
| 3645 | 200.00 | 2023-03-08 | 78 | 6 | 4 | Budget |
| 30091 | 173.10 | 2025-03-07 | 83 | 6 | 12 | Actual |
| 21681 | 68060.00 | 2024-08-05 | 13 | 7 | 3 | Actual |
| 10050 | 200.00 | 2023-08-06 | 81 | 6 | 8 | Budget |
| 34139 | 1093.00 | 2025-07-08 | 81 | 1 | 7 | Actual |
| 422 | 40.00 | 2022-12-06 | 82 | 6 | 5 | Actual |
| 8645 | 20237.00 | 2023-07-09 | 32 | 7 | 6 | Actual |
| 37203 | 337.00 | 2025-10-06 | 74 | 1 | 4 | Actual |
| 36203 | 15618.00 | 2025-09-06 | 7 | 7 | 5 | Actual |
| 9765 | 73407.00 | 2023-08-06 | 37 | 7 | 6 | Actual |
| 4005 | 116.00 | 2023-03-08 | 78 | 4 | 6 | Actual |
| 21174 | 1285068.00 | 2024-07-08 | 4 | 7 | 7 | Actual |
| 5274 | 14781.00 | 2023-04-08 | 28 | 7 | 6 | Actual |
| 2232 | 10395.21 | 2023-01-06 | 18 | 7 | 8 | Actual |
| 37067 | 10329.51 | 2025-09-06 | 38 | 7 | 13 | Actual |
| 20976 | 111.00 | 2024-07-08 | 68 | 3 | 6 | Actual |
| 21525 | 214.59 | 2024-07-08 | 62 | 1 | 12 | Actual |
| 9405 | 550.00 | 2023-08-06 | 87 | 6 | 5 | Budget |
| 2725 | 118.00 | 2023-02-06 | 68 | 1 | 6 | Actual |
| 8189 | 3000.00 | 2023-07-09 | 61 | 1 | 5 | Budget |
| 31773 | 302.00 | 2025-05-07 | 77 | 4 | 6 | Actual |
| 36111 | 13032.00 | 2025-09-06 | 8 | 7 | 4 | Actual |
| 34438 | 375.23 | 2025-07-08 | 87 | 4 | 11 | Actual |
| 32063 | 46054.97 | 2025-05-07 | 7 | 7 | 8 | Actual |
| 31672 | 180800.00 | 2025-05-07 | 35 | 7 | 5 | Actual |
| 12734 | 2100.00 | 2023-11-06 | 62 | 6 | 5 | Budget |
| 20696 | 173857.00 | 2024-07-08 | 37 | 7 | 3 | Actual |
| 29440 | 428.00 | 2025-03-07 | 77 | 1 | 6 | Actual |
| 26640 | 65042.40 | 2024-12-05 | 56 | 6 | 12 | Actual |
| 21153 | 416.00 | 2024-07-08 | 73 | 6 | 7 | Actual |
| 3072 | 689.00 | 2023-02-06 | 81 | 1 | 7 | Actual |
| 23778 | 412230.00 | 2024-10-05 | 6 | 7 | 4 | Actual |
| 697 | 47.00 | 2022-12-06 | 84 | 5 | 6 | Actual |
| 34234 | 466.24 | 2025-07-08 | 83 | 1 | 8 | Actual |
| 34265 | 1092.01 | 2025-07-08 | 87 | 2 | 8 | Actual |
| 30165 | 169.68 | 2025-03-07 | 68 | 2 | 13 | Actual |
| 34540 | 474.17 | 2025-07-08 | 65 | 1 | 12 | Actual |
| 14064 | 64000.00 | 2023-12-06 | 99 | 6 | 7 | Actual |
| 7156 | 380.00 | 2023-06-08 | 81 | 6 | 5 | Budget |
| 16460 | 11.40 | 2024-02-06 | 63 | 6 | 12 | Actual |
| 18153 | 614.73 | 2024-04-07 | 76 | 1 | 8 | Actual |
| 32472 | 15269.96 | 2025-05-07 | 7 | 7 | 13 | Actual |
| 29592 | 436.00 | 2025-03-07 | 92 | 6 | 6 | Actual |
| 28609 | 226.84 | 2025-02-05 | 83 | 2 | 8 | Actual |
| 15421 | 742.26 | 2024-01-06 | 52 | 6 | 12 | Actual |
| 19846 | 108.00 | 2024-06-07 | 85 | 6 | 5 | Actual |
| 22357 | 124.17 | 2024-08-05 | 66 | 2 | 11 | Actual |
| 17273 | 37.99 | 2024-03-07 | 78 | 2 | 11 | Actual |
| 1441 | 140292.00 | 2023-01-06 | 29 | 7 | 4 | Actual |
| 17173 | 4928.45 | 2024-03-07 | 61 | 6 | 8 | Actual |
| 6443 | 75.00 | 2023-05-08 | 82 | 1 | 7 | Actual |
| 18604 | 202.00 | 2024-05-07 | 83 | 6 | 3 | Actual |
| 19225 | 157.14 | 2024-05-07 | 83 | 6 | 8 | Actual |
| 25944 | 2190.00 | 2024-12-05 | 76 | 6 | 5 | Actual |
| 5757 | 727.00 | 2023-05-08 | 61 | 7 | 3 | Actual |
| 5733 | 25261.00 | 2023-05-08 | 14 | 7 | 3 | Actual |
| 33811 | 13528.00 | 2025-07-08 | 8 | 7 | 4 | Actual |
| 27784 | -26.90 | 2025-01-05 | 91 | 2 | 12 | Actual |
| 16560 | 390.00 | 2024-03-07 | 73 | 6 | 3 | Actual |
| 21368 | 29.48 | 2024-07-08 | 84 | 2 | 11 | Actual |
| 17910 | 2251.00 | 2024-04-07 | 62 | 3 | 6 | Actual |
| 17384 | 129.48 | 2024-03-07 | 73 | 6 | 11 | Actual |
| 10534 | 454012.00 | 2023-09-06 | 6 | 7 | 5 | Actual |
| 15017 | 467.00 | 2024-01-06 | 74 | 1 | 7 | Actual |
| 6682 | 354.12 | 2023-05-08 | 74 | 6 | 8 | Actual |
| 18404 | 996.52 | 2024-04-07 | 62 | 6 | 11 | Actual |
| 20447 | 193.32 | 2024-06-07 | 74 | 6 | 11 | Actual |
| 9222 | 73200.00 | 2023-08-06 | 56 | 6 | 4 | Budget |
| 6153 | 100.00 | 2023-05-08 | 76 | 2 | 6 | Budget |
| 6876 | 30181.00 | 2023-06-08 | 40 | 7 | 3 | Actual |
| 24593 | 7760.48 | 2024-10-05 | 101 | 6 | 12 | Actual |
| 7442 | 3.00 | 2023-06-08 | 96 | 5 | 6 | Actual |
| 2242 | 23345.46 | 2023-01-06 | 32 | 7 | 8 | Actual |
| 24430 | 3.95 | 2024-10-05 | 82 | 5 | 11 | Actual |
| 28193 | 1053.00 | 2025-02-05 | 77 | 1 | 5 | Actual |
| 37437 | 517.00 | 2025-10-06 | 65 | 3 | 6 | Actual |
| 6494 | 200.00 | 2023-05-08 | 74 | 6 | 7 | Budget |
| 5805 | 4900.00 | 2023-05-08 | 61 | 1 | 4 | Budget |
| 16611 | 240.00 | 2024-03-07 | 65 | 7 | 3 | Actual |
| 11799 | 300.00 | 2023-10-06 | 73 | 3 | 6 | Budget |
| 28526 | 990.00 | 2025-02-05 | 87 | 6 | 7 | Actual |
| 3409 | 480.00 | 2023-03-08 | 87 | 1 | 3 | Budget |
| 27959 | 7824.20 | 2025-01-05 | 33 | 7 | 13 | Actual |
| 9444 | 12800.00 | 2023-08-06 | 100 | 7 | 5 | Actual |
| 14686 | 1324.00 | 2024-01-06 | 97 | 6 | 4 | Actual |
| 22622 | 5706.00 | 2024-09-05 | 61 | 6 | 3 | Actual |
| 4536 | 194.00 | 2023-04-08 | 94 | 1 | 3 | Actual |
| 12915 | 2300.00 | 2023-11-06 | 62 | 3 | 6 | Budget |
| 28433 | 89.00 | 2025-02-05 | 85 | 6 | 6 | Actual |
| 28488 | 445.00 | 2025-02-05 | 83 | 1 | 7 | Actual |
| 34477 | 30841.76 | 2025-07-08 | 60 | 6 | 11 | Actual |
| 6731 | 19577.20 | 2023-05-08 | 33 | 7 | 8 | Actual |
| 35634 | 253.96 | 2025-08-06 | 66 | 6 | 11 | Actual |
| 23931 | 21.00 | 2024-10-05 | 68 | 2 | 6 | Actual |
| 36675 | 44.38 | 2025-09-06 | 71 | 2 | 11 | Actual |
| 758 | 86.00 | 2022-12-06 | 85 | 6 | 6 | Actual |
| 21901 | 17861.00 | 2024-08-05 | 24 | 7 | 5 | Actual |
| 14546 | 73.00 | 2024-01-06 | 69 | 6 | 3 | Actual |
| 21892 | 65486.00 | 2024-08-05 | 13 | 7 | 5 | Actual |
| 35139 | 225.00 | 2025-08-06 | 67 | 3 | 6 | Actual |
| 37515 | 107728.00 | 2025-10-06 | 56 | 6 | 6 | Actual |
| 39341 | 185.47 | 2025-11-06 | 89 | 6 | 13 | Actual |
| 11101 | 513.21 | 2023-09-06 | 77 | 2 | 8 | Actual |
| 32693 | 87250.00 | 2025-06-07 | 21 | 7 | 4 | Actual |
| 30700 | 30.00 | 2025-04-07 | 69 | 6 | 6 | Actual |
| 37120 | 1094.00 | 2025-10-06 | 77 | 6 | 3 | Actual |
| 16337 | 18956.43 | 2024-02-06 | 53 | 6 | 11 | Actual |
| 32909 | 448.00 | 2025-06-07 | 92 | 4 | 6 | Actual |
| 35857 | 222.31 | 2025-08-06 | 90 | 2 | 13 | Actual |
| 6463 | 27438.00 | 2023-05-08 | 53 | 6 | 7 | Actual |
| 37353 | 15394.00 | 2025-10-06 | 7 | 7 | 5 | Actual |
| 27963 | 11501.47 | 2025-01-05 | 38 | 7 | 13 | Actual |
| 39029 | 65.65 | 2025-11-06 | 71 | 4 | 11 | Actual |
| 4748 | 200.00 | 2023-04-08 | 67 | 6 | 4 | Budget |
| 30949 | 36995.71 | 2025-04-07 | 24 | 7 | 8 | Actual |
| 14478 | 6550.88 | 2023-12-06 | 4 | 7 | 12 | Actual |
| 27536 | 510.34 | 2025-01-05 | 66 | 1 | 11 | Actual |
| 1083 | 126.84 | 2022-12-06 | 83 | 6 | 8 | Actual |
| 323 | 45395.00 | 2022-12-06 | 39 | 7 | 4 | Actual |
| 22178 | 602718.00 | 2024-08-05 | 4 | 7 | 7 | Actual |
| 13846 | 28.00 | 2023-12-06 | 83 | 2 | 6 | Actual |
| 7515 | 10084.00 | 2023-06-08 | 20 | 7 | 6 | Actual |
| 18906 | 118.00 | 2024-05-07 | 90 | 2 | 6 | Actual |
| 15785 | 49440.00 | 2024-02-06 | 39 | 7 | 5 | Actual |
| 10522 | 630.00 | 2023-09-06 | 87 | 6 | 5 | Actual |
| 17833 | 34101.00 | 2024-04-07 | 19 | 7 | 5 | Actual |
| 9930 | 200.00 | 2023-08-06 | 74 | 1 | 8 | Budget |
| 16429 | 152.89 | 2024-02-06 | 61 | 2 | 12 | Actual |
| 25851 | 219.00 | 2024-12-05 | 78 | 6 | 4 | Actual |
| 27396 | 6062.00 | 2025-01-05 | 23 | 7 | 7 | Actual |
| 15502 | 364.00 | 2024-02-06 | 84 | 1 | 3 | Actual |
| 30047 | 8.21 | 2025-03-07 | 69 | 2 | 12 | Actual |
| 22019 | 230.00 | 2024-08-05 | 90 | 4 | 6 | Actual |
| 38787 | 11.00 | 2025-11-06 | 96 | 6 | 7 | Actual |
| 12393 | 4400.00 | 2023-11-06 | 53 | 6 | 3 | Budget |
| 15386 | 58400.78 | 2024-01-06 | 35 | 7 | 11 | Actual |
| 30404 | 17908.00 | 2025-04-07 | 63 | 6 | 4 | Actual |
| 33345 | 32.67 | 2025-06-07 | 82 | 6 | 11 | Actual |
| 16847 | 11.00 | 2024-03-07 | 96 | 1 | 6 | Actual |
| 15665 | 9.00 | 2024-02-06 | 96 | 6 | 4 | Actual |
| 6267 | 380.00 | 2023-05-08 | 87 | 4 | 6 | Budget |
| 9735 | 170.00 | 2023-08-06 | 90 | 6 | 6 | Actual |
| 15156 | 90807.32 | 2024-01-06 | 53 | 6 | 8 | Actual |
| 21935 | 61.00 | 2024-08-05 | 85 | 1 | 6 | Actual |
| 29210 | 93887.00 | 2025-03-07 | 39 | 7 | 3 | Actual |
| 6490 | 2743.00 | 2023-05-08 | 72 | 6 | 7 | Actual |
| 33663 | 231.00 | 2025-07-08 | 68 | 6 | 3 | Actual |
| 30839 | 72812.00 | 2025-04-07 | 39 | 7 | 7 | Actual |
| 31053 | 29.48 | 2025-04-07 | 69 | 4 | 11 | Actual |
| 22157 | 364.00 | 2024-08-05 | 73 | 6 | 7 | Actual |
| 11323 | 8.00 | 2023-10-06 | 96 | 6 | 3 | Actual |
| 20787 | 288.00 | 2024-07-08 | 90 | 6 | 4 | Actual |
| 14203 | 187727.31 | 2023-12-06 | 29 | 7 | 8 | Actual |
| 37776 | 114635.04 | 2025-10-06 | 31 | 7 | 8 | Actual |
| 21254 | 352.60 | 2024-07-08 | 92 | 2 | 8 | Actual |
| 29953 | 1824.20 | 2025-03-07 | 61 | 6 | 11 | Actual |
| 32273 | 1861.43 | 2025-05-07 | 23 | 7 | 11 | Actual |
| 33384 | 164920.73 | 2025-06-07 | 43 | 7 | 11 | Actual |
| 22134 | 180.00 | 2024-08-05 | 89 | 1 | 7 | Actual |
| 12839 | 135.00 | 2023-11-06 | 78 | 1 | 6 | Actual |
| 27145 | -268.00 | 2025-01-05 | 91 | 1 | 6 | Actual |
| 37965 | 43893.07 | 2025-10-06 | 14 | 7 | 11 | Actual |
| 7034 | 99.00 | 2023-06-08 | 97 | 6 | 4 | Actual |
| 8434 | 169.00 | 2023-07-09 | 67 | 3 | 6 | Actual |
| 29029 | 213.54 | 2025-02-05 | 92 | 1 | 13 | Actual |
| 7279 | 80.00 | 2023-06-08 | 78 | 2 | 6 | Budget |
| 5924 | 48226.00 | 2023-05-08 | 21 | 7 | 4 | Actual |
| 29637 | 1667.00 | 2025-03-07 | 77 | 1 | 7 | Actual |
| 30418 | 870.00 | 2025-04-07 | 81 | 6 | 4 | Actual |
| 15533 | 945.00 | 2024-02-06 | 80 | 6 | 3 | Actual |
| 22137 | 369.00 | 2024-08-05 | 92 | 1 | 7 | Actual |
| 32237 | 42.25 | 2025-05-07 | 69 | 6 | 11 | Actual |
| 22304 | 13513.45 | 2024-08-05 | 18 | 7 | 8 | Actual |
| 22725 | 211.00 | 2024-09-05 | 83 | 1 | 4 | Actual |
| 15885 | 299.00 | 2024-02-06 | 80 | 4 | 6 | Actual |
| 4101 | 60.00 | 2023-03-08 | 71 | 6 | 6 | Budget |
| 30412 | 591.00 | 2025-04-07 | 73 | 6 | 4 | Actual |
| 35013 | 99997.00 | 2025-08-06 | 12 | 2 | 5 | Actual |
| 24626 | 1023.00 | 2024-11-05 | 66 | 1 | 3 | Actual |
| 4022 | -168.00 | 2023-03-08 | 91 | 4 | 6 | Actual |
| 22221 | 851.10 | 2024-08-05 | 81 | 1 | 8 | Actual |
| 17150 | 493.51 | 2024-03-07 | 74 | 2 | 8 | Actual |
| 23425 | 28.42 | 2024-09-05 | 78 | 5 | 11 | Actual |
| 3677 | 10976.00 | 2023-03-08 | 18 | 7 | 4 | Actual |
| 16044 | 297.00 | 2024-02-06 | 90 | 6 | 7 | Actual |
| 32752 | 98.00 | 2025-06-07 | 69 | 6 | 5 | Actual |
| 15814 | 420.00 | 2024-02-06 | 92 | 1 | 6 | Actual |
| 22284 | 158.66 | 2024-08-05 | 83 | 6 | 8 | Actual |
| 36348 | 263.00 | 2025-09-06 | 77 | 5 | 6 | Actual |
| 20486 | 17122.35 | 2024-06-07 | 34 | 7 | 11 | Actual |
| 21156 | 792.00 | 2024-07-08 | 77 | 6 | 7 | Actual |
| 35041 | 891.00 | 2025-08-06 | 87 | 6 | 5 | Actual |
| 11183 | 47383.78 | 2023-09-06 | 94 | 6 | 8 | Actual |
| 3996 | 220.00 | 2023-03-08 | 73 | 4 | 6 | Budget |
| 26554 | 143.31 | 2024-12-05 | 66 | 6 | 11 | Actual |
| 38963 | 345.45 | 2025-11-06 | 92 | 1 | 11 | Actual |
| 2694 | 8972.00 | 2023-02-06 | 20 | 7 | 5 | Actual |
| 6708 | 4.00 | 2023-05-08 | 96 | 6 | 8 | Actual |
| 30929 | -335.28 | 2025-04-07 | 91 | 6 | 8 | Actual |
| 21896 | 34101.00 | 2024-08-05 | 19 | 7 | 5 | Actual |
| 563 | 124.00 | 2022-12-06 | 92 | 2 | 6 | Actual |
| 4004 | 100.00 | 2023-03-08 | 78 | 4 | 6 | Budget |
| 404 | 70.00 | 2022-12-06 | 71 | 6 | 5 | Budget |
| 15489 | 592.00 | 2024-02-06 | 67 | 1 | 3 | Actual |
| 8 | 378.00 | 2022-12-06 | 65 | 1 | 3 | Actual |
| 17120 | 99.57 | 2024-03-07 | 71 | 1 | 8 | Actual |
| 36493 | 29378.00 | 2025-09-06 | 7 | 7 | 7 | Actual |
| 29497 | 679.00 | 2025-03-07 | 80 | 3 | 6 | Actual |
| 21850 | 11.00 | 2024-08-05 | 96 | 1 | 5 | Actual |
| 17127 | 916.25 | 2024-03-07 | 81 | 1 | 8 | Actual |
| 37542 | -324.00 | 2025-10-06 | 91 | 6 | 6 | Actual |
| 35260 | 6123.00 | 2025-08-06 | 23 | 7 | 6 | Actual |
| 8732 | 56.00 | 2023-07-09 | 71 | 6 | 7 | Actual |
| 18084 | 3210.00 | 2024-04-07 | 62 | 6 | 7 | Actual |
| 28631 | 298.06 | 2025-02-05 | 68 | 6 | 8 | Actual |
| 9972 | 160.18 | 2023-08-06 | 68 | 2 | 8 | Actual |
| 39289 | 3390.79 | 2025-11-06 | 62 | 2 | 13 | Actual |
| 3351 | 60276.45 | 2023-02-06 | 21 | 7 | 8 | Actual |
| 30401 | 56810.00 | 2025-04-07 | 60 | 6 | 4 | Actual |
| 34272 | 5848.16 | 2025-07-08 | 52 | 6 | 8 | Actual |
| 29476 | 86.00 | 2025-03-07 | 89 | 2 | 6 | Actual |
| 21656 | 364.00 | 2024-08-05 | 73 | 6 | 3 | Actual |
| 31284 | 82909.81 | 2025-04-07 | 12 | 2 | 13 | Actual |
| 9907 | 22461.00 | 2023-08-06 | 40 | 7 | 7 | Actual |
| 32377 | 11924.39 | 2025-05-07 | 40 | 7 | 12 | Actual |
| 25097 | 348283.00 | 2024-11-05 | 6 | 7 | 6 | Actual |
| 21018 | 247.00 | 2024-07-08 | 90 | 4 | 6 | Actual |
| 18280 | 55.02 | 2024-04-07 | 85 | 1 | 11 | Actual |
| 34160 | 35165.00 | 2025-07-08 | 63 | 6 | 7 | Actual |
| 9510 | 120.00 | 2023-08-06 | 73 | 2 | 6 | Budget |
| 1404 | 421.00 | 2023-01-06 | 81 | 6 | 4 | Actual |
| 23666 | 16052.00 | 2024-10-05 | 20 | 7 | 3 | Actual |
| 4062 | 50.00 | 2023-03-08 | 84 | 5 | 6 | Budget |
| 2715 | 1800.00 | 2023-02-06 | 61 | 1 | 6 | Budget |
| 3454 | 280.00 | 2023-03-08 | 77 | 6 | 3 | Budget |
| 18189 | 108.66 | 2024-04-07 | 85 | 2 | 8 | Actual |
| 16723 | 31561.00 | 2024-03-07 | 38 | 7 | 4 | Actual |
| 7916 | 3118.00 | 2023-07-09 | 57 | 6 | 3 | Actual |
| 3664 | 5821.00 | 2023-03-08 | 94 | 6 | 4 | Actual |
| 36904 | 179.49 | 2025-09-06 | 68 | 6 | 12 | Actual |
| 34230 | 520.79 | 2025-07-08 | 78 | 1 | 8 | Actual |
| 24306 | 1975.26 | 2024-10-05 | 61 | 1 | 11 | Actual |
| 38221 | 14090.34 | 2025-10-06 | 46 | 7 | 13 | Actual |
| 19184 | 551.09 | 2024-05-07 | 74 | 2 | 8 | Actual |
| 20931 | 23.00 | 2024-07-08 | 82 | 1 | 6 | Actual |
| 23878 | 34101.00 | 2024-10-05 | 19 | 7 | 5 | Actual |
| 26267 | 77454.00 | 2024-12-05 | 21 | 7 | 7 | Actual |
| 38567 | 118.00 | 2025-11-06 | 76 | 2 | 6 | Actual |
| 13363 | 405.63 | 2023-11-06 | 81 | 2 | 8 | Actual |
| 16554 | 527.00 | 2024-03-07 | 66 | 6 | 3 | Actual |
| 38353 | 344.00 | 2025-11-06 | 74 | 1 | 4 | Actual |
| 37318 | 24972.00 | 2025-10-06 | 57 | 6 | 5 | Actual |
| 14300 | 10402.02 | 2023-12-06 | 60 | 4 | 11 | Actual |
| 34616 | 197.57 | 2025-07-08 | 83 | 6 | 12 | Actual |
| 30387 | 314.00 | 2025-04-07 | 85 | 1 | 4 | Actual |
| 16897 | 454.00 | 2024-03-07 | 87 | 3 | 6 | Actual |
| 10713 | 177.00 | 2023-09-06 | 66 | 4 | 6 | Actual |
| 28474 | 1207.00 | 2025-02-05 | 65 | 1 | 7 | Actual |
| 21088 | 12485.00 | 2024-07-08 | 18 | 7 | 6 | Actual |
| 12902 | 54.00 | 2023-11-06 | 89 | 2 | 6 | Actual |
| 34062 | 1.00 | 2025-07-08 | 54 | 6 | 6 | Actual |
| 18177 | 48.05 | 2024-04-07 | 69 | 2 | 8 | Actual |
| 33289 | 82.68 | 2025-06-07 | 89 | 3 | 11 | Actual |
| 12317 | 27909.18 | 2023-10-06 | 7 | 7 | 8 | Actual |
| 15700 | 533.00 | 2024-02-06 | 65 | 1 | 5 | Actual |
| 13843 | 131.00 | 2023-12-06 | 80 | 2 | 6 | Actual |
| 31151 | 162.46 | 2025-04-07 | 78 | 1 | 12 | Actual |
| 6007 | 13000.00 | 2023-05-08 | 63 | 6 | 5 | Budget |
| 14607 | 267.00 | 2024-01-06 | 74 | 7 | 3 | Actual |
| 10417 | 47874.00 | 2023-09-06 | 37 | 7 | 4 | Actual |
| 31206 | 67.78 | 2025-04-07 | 69 | 6 | 12 | Actual |
| 6578 | 200.00 | 2023-05-08 | 78 | 1 | 8 | Budget |
| 37640 | 984946.00 | 2025-10-06 | 4 | 7 | 7 | Actual |
| 31439 | 505537.00 | 2025-05-07 | 4 | 7 | 3 | Actual |
| 23 | 297.00 | 2022-12-06 | 76 | 1 | 3 | Actual |
| 5150 | 9700.00 | 2023-04-08 | 60 | 5 | 6 | Budget |
| 21204 | 8836.09 | 2024-07-08 | 62 | 1 | 8 | Actual |
| 12072 | 31556.00 | 2023-10-06 | 60 | 6 | 7 | Actual |
| 26930 | 77.00 | 2025-01-05 | 85 | 7 | 3 | Actual |
| 8474 | 1600.00 | 2023-07-09 | 61 | 4 | 6 | Budget |
| 36763 | 117.78 | 2025-09-06 | 81 | 5 | 11 | Actual |
| 27882 | 622.32 | 2025-01-05 | 65 | 2 | 13 | Actual |
| 4903 | 650.00 | 2023-04-08 | 77 | 6 | 5 | Budget |
| 17572 | 710.00 | 2024-04-07 | 92 | 1 | 3 | Actual |
| 17634 | 213961.00 | 2024-04-07 | 37 | 7 | 3 | Actual |
| 2059 | 23840.00 | 2023-01-06 | 38 | 7 | 7 | Actual |
| 9346 | 131.00 | 2023-08-06 | 85 | 1 | 5 | Actual |
| 7410 | 13.00 | 2023-06-08 | 69 | 5 | 6 | Actual |
| 10290 | 2518.00 | 2023-09-06 | 62 | 1 | 4 | Actual |
| 24505 | 6142.36 | 2024-10-05 | 100 | 7 | 11 | Actual |
| 7460 | 234.00 | 2023-06-08 | 65 | 6 | 6 | Actual |
| 26186 | 40030.00 | 2024-12-05 | 40 | 7 | 6 | Actual |
| 24770 | 6765.00 | 2024-11-05 | 52 | 6 | 4 | Actual |
| 28702 | 165.66 | 2025-02-05 | 84 | 1 | 11 | Actual |
| 2819 | 380.00 | 2023-02-06 | 66 | 3 | 6 | Budget |
| 16020 | 56810.00 | 2024-02-06 | 60 | 6 | 7 | Actual |
| 28941 | 3441.25 | 2025-02-05 | 53 | 6 | 12 | Actual |
| 26044 | 161.00 | 2024-12-05 | 92 | 2 | 6 | Actual |
| 3470 | 280.00 | 2023-03-08 | 87 | 6 | 3 | Budget |
| 7071 | 2100.00 | 2023-06-08 | 62 | 1 | 5 | Budget |
| 30646 | 174.00 | 2025-04-07 | 76 | 4 | 6 | Actual |
| 20228 | 272.30 | 2024-06-07 | 94 | 2 | 8 | Actual |
| 16441 | 7.14 | 2024-02-06 | 78 | 2 | 12 | Actual |
| 2937 | 50.00 | 2023-02-06 | 83 | 5 | 6 | Budget |
| 23274 | 801926.63 | 2024-09-05 | 101 | 6 | 8 | Actual |
| 38950 | 400.77 | 2025-11-06 | 76 | 1 | 11 | Actual |
| 37578 | 4531.00 | 2025-10-06 | 62 | 1 | 7 | Actual |
| 38075 | 21234.13 | 2025-10-06 | 94 | 6 | 12 | Actual |
| 34544 | 48.63 | 2025-07-08 | 69 | 1 | 12 | Actual |
| 25198 | 12235.00 | 2024-11-05 | 20 | 7 | 7 | Actual |
| 33604 | 4722.39 | 2025-06-07 | 20 | 7 | 13 | Actual |
| 36551 | 670.79 | 2025-09-06 | 66 | 2 | 8 | Actual |
| 1528 | 31.00 | 2023-01-06 | 69 | 6 | 5 | Actual |
| 12592 | 3141.00 | 2023-11-06 | 61 | 6 | 4 | Actual |
| 14065 | 345345.00 | 2023-12-06 | 101 | 6 | 7 | Actual |
| 6157 | 69.00 | 2023-05-08 | 78 | 2 | 6 | Actual |
| 13253 | 550.00 | 2023-11-06 | 97 | 6 | 7 | Actual |
| 15685 | 59878.00 | 2024-02-06 | 31 | 7 | 4 | Actual |
| 32589 | 161682.00 | 2025-06-07 | 46 | 7 | 3 | Actual |
| 13621 | 88.00 | 2023-12-06 | 71 | 1 | 4 | Actual |
| 4486 | 59814.32 | 2023-03-08 | 39 | 7 | 8 | Actual |
| 23703 | 34.00 | 2024-10-05 | 85 | 7 | 3 | Actual |
| 33623 | 76797.00 | 2025-07-08 | 60 | 1 | 3 | Actual |
| 28006 | 777.00 | 2025-02-05 | 65 | 6 | 3 | Actual |
| 2949 | 38.00 | 2023-02-06 | 94 | 5 | 6 | Actual |
| 4999 | 410.00 | 2023-04-08 | 87 | 1 | 6 | Actual |
| 19722 | 364.00 | 2024-06-07 | 90 | 1 | 4 | Actual |
| 8910 | 200.00 | 2023-07-09 | 66 | 6 | 8 | Budget |
| 28577 | 601.09 | 2025-02-05 | 78 | 1 | 8 | Actual |
| 21915 | 15622.00 | 2024-08-05 | 100 | 7 | 5 | Actual |
| 14123 | 373205.00 | 2023-12-06 | 12 | 2 | 8 | Actual |
| 33048 | 334.00 | 2025-06-07 | 78 | 6 | 7 | Actual |
| 8589 | 37.00 | 2023-07-09 | 69 | 6 | 6 | Actual |
| 19827 | 2342.00 | 2024-06-07 | 62 | 6 | 5 | Actual |
| 15735 | 245.00 | 2024-02-06 | 66 | 6 | 5 | Actual |
| 16501 | 6746.63 | 2024-02-06 | 24 | 7 | 12 | Actual |
| 11416 | 297.00 | 2023-10-06 | 68 | 1 | 4 | Actual |
| 1963 | 200.00 | 2023-01-06 | 85 | 1 | 7 | Budget |
| 32182 | 190.12 | 2025-05-07 | 76 | 4 | 11 | Actual |
| 32301 | 435.87 | 2025-05-07 | 77 | 1 | 12 | Actual |
| 2399 | 101.00 | 2023-02-06 | 66 | 7 | 3 | Actual |
| 26449 | 53.95 | 2024-12-05 | 78 | 2 | 11 | Actual |
| 10771 | 99.00 | 2023-09-06 | 74 | 5 | 6 | Actual |
| 22982 | 16.00 | 2024-09-05 | 71 | 4 | 6 | Actual |
| 28779 | 116.72 | 2025-02-05 | 78 | 4 | 11 | Actual |
| 8812 | 80.00 | 2023-07-09 | 71 | 1 | 8 | Budget |
| 24622 | 86112.00 | 2024-11-05 | 60 | 1 | 3 | Actual |
| 12154 | 15696.00 | 2023-10-06 | 100 | 7 | 7 | Actual |
| 14608 | 94.00 | 2024-01-06 | 76 | 7 | 3 | Actual |
| 39022 | 2184.84 | 2025-11-06 | 61 | 4 | 11 | Actual |
| 2757 | 299.00 | 2023-02-06 | 92 | 1 | 6 | Actual |
| 13229 | 579.00 | 2023-11-06 | 77 | 6 | 7 | Actual |
| 31321 | 281.96 | 2025-04-07 | 67 | 6 | 13 | Actual |
| 27730 | 1743836.71 | 2025-01-05 | 43 | 7 | 11 | Actual |
| 2579 | 2355.00 | 2023-02-06 | 61 | 1 | 5 | Actual |
| 6921 | 85.00 | 2023-06-08 | 90 | 7 | 3 | Actual |
| 24476 | 27000.00 | 2024-10-05 | 99 | 6 | 11 | Actual |
| 26306 | 432.91 | 2024-12-05 | 85 | 1 | 8 | Actual |
| 37854 | 255.02 | 2025-10-06 | 76 | 3 | 11 | Actual |
| 18247 | 21012.08 | 2024-04-07 | 28 | 7 | 8 | Actual |
| 3479 | 45000.00 | 2023-03-08 | 99 | 6 | 3 | Actual |
| 28621 | 56202.13 | 2025-02-05 | 54 | 6 | 8 | Actual |
| 30070 | 51624.06 | 2025-03-07 | 56 | 6 | 12 | Actual |
| 12599 | 524.00 | 2023-11-06 | 66 | 6 | 4 | Actual |
| 11052 | 1240.50 | 2023-09-06 | 77 | 1 | 8 | Actual |
| 537 | 96.00 | 2022-12-06 | 73 | 2 | 6 | Actual |
| 27918 | 76.69 | 2025-01-05 | 69 | 6 | 13 | Actual |
| 19576 | 25819.33 | 2024-05-07 | 39 | 7 | 12 | Actual |
| 34711 | 4850.47 | 2025-07-08 | 53 | 6 | 13 | Actual |
| 35416 | 173.81 | 2025-08-06 | 85 | 2 | 8 | Actual |
| 32598 | 29.00 | 2025-06-07 | 71 | 7 | 3 | Actual |
| 11273 | 17700.00 | 2023-10-06 | 60 | 6 | 3 | Budget |
| 21363 | 45.44 | 2024-07-08 | 78 | 2 | 11 | Actual |
| 271 | 1500.00 | 2022-12-06 | 76 | 6 | 4 | Budget |
| 11205 | 64317.43 | 2023-09-06 | 31 | 7 | 8 | Actual |
| 15905 | 33.00 | 2024-02-06 | 71 | 5 | 6 | Actual |
| 12907 | 3.00 | 2023-11-06 | 96 | 2 | 6 | Actual |
| 10612 | 975.00 | 2023-09-06 | 61 | 2 | 6 | Actual |
| 37061 | 49939.02 | 2025-09-06 | 31 | 7 | 13 | Actual |
| 31988 | 382.91 | 2025-05-07 | 85 | 1 | 8 | Actual |
| 18238 | 138432.45 | 2024-04-07 | 14 | 7 | 8 | Actual |
| 7551 | 400.00 | 2023-06-08 | 73 | 1 | 7 | Budget |
| 32147 | 196.51 | 2025-05-07 | 65 | 3 | 11 | Actual |
| 31869 | 203048.00 | 2025-05-07 | 35 | 7 | 6 | Actual |
| 19129 | 10603.00 | 2024-05-07 | 22 | 7 | 7 | Actual |
| 886 | 636.00 | 2022-12-06 | 77 | 6 | 7 | Actual |
| 1707 | 59.00 | 2023-01-06 | 71 | 3 | 6 | Actual |
| 18711 | 135.00 | 2024-05-07 | 68 | 6 | 4 | Actual |
| 17222 | 25448.53 | 2024-03-07 | 33 | 7 | 8 | Actual |
| 8798 | 46667.10 | 2023-07-09 | 60 | 1 | 8 | Actual |
| 29859 | 206.08 | 2025-03-07 | 89 | 1 | 11 | Actual |
| 22953 | 192.00 | 2024-09-05 | 67 | 3 | 6 | Actual |
| 1974 | 11730.00 | 2023-01-06 | 52 | 6 | 7 | Actual |
| 13906 | -169.00 | 2023-12-06 | 91 | 4 | 6 | Actual |
| 28778 | 351.83 | 2025-02-05 | 77 | 4 | 11 | Actual |
| 11631 | 218.00 | 2023-10-06 | 78 | 6 | 5 | Actual |
| 34198 | 17459.00 | 2025-07-08 | 20 | 7 | 7 | Actual |
| 35998 | 23708.00 | 2025-09-06 | 20 | 7 | 3 | Actual |
| 38931 | 194424.40 | 2025-11-06 | 35 | 7 | 8 | Actual |
| 28201 | 1053.00 | 2025-02-05 | 87 | 1 | 5 | Actual |
| 38652 | 21.00 | 2025-11-06 | 82 | 5 | 6 | Actual |
| 5029 | 94.00 | 2023-04-08 | 76 | 2 | 6 | Actual |
| 15281 | 29.48 | 2024-01-06 | 68 | 3 | 11 | Actual |
| 17026 | 58.00 | 2024-03-07 | 69 | 1 | 7 | Actual |
| 1923 | 1703142.00 | 2023-01-06 | 43 | 7 | 6 | Actual |
| 29311 | 137351.00 | 2025-03-07 | 13 | 7 | 4 | Actual |
| 29686 | 12.00 | 2025-03-07 | 96 | 6 | 7 | Actual |
| 31006 | 181.61 | 2025-04-07 | 80 | 2 | 11 | Actual |
| 16495 | 3795.51 | 2024-02-06 | 18 | 7 | 12 | Actual |
| 24502 | 8875.39 | 2024-10-05 | 40 | 7 | 11 | Actual |
| 31831 | 879.00 | 2025-05-07 | 76 | 6 | 6 | Actual |
| 13838 | 55.00 | 2023-12-06 | 73 | 2 | 6 | Actual |
| 27055 | 537.00 | 2025-01-05 | 92 | 1 | 5 | Actual |
| 5841 | 200.00 | 2023-05-08 | 85 | 1 | 4 | Budget |
| 37811 | -174.77 | 2025-10-06 | 91 | 1 | 11 | Actual |
| 33742 | 37226.00 | 2025-07-08 | 100 | 7 | 3 | Actual |
| 38007 | 69.91 | 2025-10-06 | 85 | 1 | 12 | Actual |
| 35995 | 73545.00 | 2025-09-06 | 15 | 7 | 3 | Actual |
| 31277 | 69.67 | 2025-04-07 | 85 | 1 | 13 | Actual |
| 10151 | 75718.00 | 2023-09-06 | 56 | 6 | 3 | Actual |
| 36637 | 2364248.71 | 2025-09-06 | 46 | 7 | 8 | Actual |
| 9184 | 80.00 | 2023-08-06 | 71 | 1 | 4 | Budget |
| 2341 | 349.00 | 2023-02-06 | 80 | 6 | 3 | Actual |
| 25871 | 10215.00 | 2024-12-05 | 8 | 7 | 4 | Actual |
| 5532 | 23757.58 | 2023-04-08 | 60 | 6 | 8 | Actual |
| 9619 | 215.00 | 2023-08-06 | 81 | 4 | 6 | Actual |
| 9285 | 40131.00 | 2023-08-06 | 14 | 7 | 4 | Actual |
| 7440 | 100.00 | 2023-06-08 | 92 | 5 | 6 | Actual |
| 9317 | 436.00 | 2023-08-06 | 66 | 1 | 5 | Actual |
| 37366 | 199692.00 | 2025-10-06 | 29 | 7 | 5 | Actual |
| 19511 | 5.01 | 2024-05-07 | 84 | 2 | 12 | Actual |
| 14719 | 3224.00 | 2024-01-06 | 62 | 1 | 5 | Actual |
| 36495 | 137074.00 | 2025-09-06 | 13 | 7 | 7 | Actual |
| 8832 | 200.00 | 2023-07-09 | 84 | 1 | 8 | Budget |
| 13225 | 200.00 | 2023-11-06 | 74 | 6 | 7 | Budget |
| 13188 | 297.00 | 2023-11-06 | 92 | 1 | 7 | Actual |
| 30064 | 45.44 | 2025-03-07 | 92 | 2 | 12 | Actual |
| 15090 | 24727.00 | 2024-01-06 | 33 | 7 | 7 | Actual |
| 29902 | 181.61 | 2025-03-07 | 73 | 3 | 11 | Actual |
| 27604 | 128.42 | 2025-01-05 | 83 | 3 | 11 | Actual |
| 38382 | 352.00 | 2025-11-06 | 67 | 6 | 4 | Actual |
| 8513 | 151.00 | 2023-07-09 | 90 | 4 | 6 | Actual |
| 2204 | 280.00 | 2023-01-06 | 81 | 6 | 8 | Budget |
| 30501 | 248.00 | 2025-04-07 | 68 | 6 | 5 | Actual |
| 14766 | 579.00 | 2024-01-06 | 80 | 6 | 5 | Actual |
| 15990 | 564.00 | 2024-02-06 | 65 | 1 | 7 | Actual |
| 33669 | 1714.00 | 2025-07-08 | 76 | 6 | 3 | Actual |
| 33914 | 25862.00 | 2025-07-08 | 28 | 7 | 5 | Actual |
| 13887 | 174.00 | 2023-12-06 | 66 | 4 | 6 | Actual |
| 32802 | 724431.00 | 2025-06-07 | 46 | 7 | 5 | Actual |
| 15149 | 123.81 | 2024-01-06 | 89 | 2 | 8 | Actual |
| 35961 | 741.00 | 2025-09-06 | 65 | 6 | 3 | Actual |
| 4697 | 200.00 | 2023-04-08 | 74 | 1 | 4 | Budget |
| 1749 | 100.00 | 2023-01-06 | 67 | 4 | 6 | Budget |
| 29328 | 126958.00 | 2025-03-07 | 37 | 7 | 4 | Actual |
| 9531 | 40.00 | 2023-08-06 | 85 | 2 | 6 | Budget |
| 2683 | 161000.00 | 2023-02-06 | 101 | 6 | 5 | Budget |
| 27181 | 447.00 | 2025-01-05 | 66 | 3 | 6 | Actual |
| 11475 | 200.00 | 2023-10-06 | 68 | 6 | 4 | Budget |
| 30077 | 379.49 | 2025-03-07 | 66 | 6 | 12 | Actual |
| 19992 | 11051.00 | 2024-06-07 | 60 | 5 | 6 | Actual |
| 22211 | 451.09 | 2024-08-05 | 67 | 1 | 8 | Actual |
| 21653 | 51.00 | 2024-08-05 | 69 | 6 | 3 | Actual |
| 16903 | 16175.00 | 2024-03-07 | 60 | 4 | 6 | Actual |
| 4973 | 36.00 | 2023-04-08 | 69 | 1 | 6 | Actual |
| 17080 | 8.00 | 2024-03-07 | 96 | 6 | 7 | Actual |
| 15117 | 384.42 | 2024-01-06 | 83 | 1 | 8 | Actual |
| 18192 | 176.84 | 2024-04-07 | 90 | 2 | 8 | Actual |
| 30378 | 346.00 | 2025-04-07 | 74 | 1 | 4 | Actual |
| 24580 | 33.74 | 2024-10-05 | 81 | 6 | 12 | Actual |
| 3657 | 100.00 | 2023-03-08 | 85 | 6 | 4 | Budget |
| 19147 | 8345.18 | 2024-05-07 | 61 | 1 | 8 | Actual |
| 6068 | 14336.00 | 2023-05-08 | 24 | 7 | 5 | Actual |
| 3653 | 200.00 | 2023-03-08 | 83 | 6 | 4 | Budget |
| 1134 | 2402.00 | 2023-01-06 | 61 | 1 | 3 | Actual |
| 28079 | 81.00 | 2025-02-05 | 84 | 7 | 3 | Actual |
| 6970 | -216.00 | 2023-06-08 | 91 | 1 | 4 | Actual |
| 9614 | 100.00 | 2023-08-06 | 78 | 4 | 6 | Budget |
| 11081 | 1100.00 | 2023-09-06 | 62 | 2 | 8 | Budget |
| 27296 | 45350.00 | 2025-01-05 | 14 | 7 | 6 | Actual |
| 13713 | 198.00 | 2023-12-06 | 68 | 1 | 5 | Actual |
| 13133 | 24240.00 | 2023-11-06 | 32 | 7 | 6 | Actual |
| 31299 | 715.30 | 2025-04-07 | 80 | 2 | 13 | Actual |
| 14274 | 1345.47 | 2023-12-06 | 61 | 3 | 11 | Actual |
| 22177 | 421875.00 | 2024-08-05 | 101 | 6 | 7 | Actual |
| 21296 | 30828.93 | 2024-07-08 | 7 | 7 | 8 | Actual |
| 10006 | 6102.71 | 2023-08-06 | 52 | 6 | 8 | Actual |
| 34695 | 324.06 | 2025-07-08 | 76 | 2 | 13 | Actual |
| 17256 | 253.96 | 2024-03-07 | 92 | 1 | 11 | Actual |
| 3684 | 17241.00 | 2023-03-08 | 28 | 7 | 4 | Actual |
| 10489 | 560.00 | 2023-09-06 | 66 | 6 | 5 | Actual |
| 2864 | 335.00 | 2023-02-06 | 65 | 4 | 6 | Actual |
| 3604 | 60650.00 | 2023-03-08 | 12 | 2 | 4 | Actual |
| 37543 | 540.00 | 2025-10-06 | 92 | 6 | 6 | Actual |
| 7591 | 32640.00 | 2023-06-08 | 60 | 6 | 7 | Actual |
| 24539 | 3.95 | 2024-10-05 | 68 | 2 | 12 | Actual |
| 24598 | 1118.87 | 2024-10-05 | 13 | 7 | 12 | Actual |
| 23043 | 151.00 | 2024-09-05 | 74 | 6 | 6 | Actual |
| 25489 | 189.06 | 2024-11-05 | 74 | 6 | 11 | Actual |
| 35407 | 519.27 | 2025-08-06 | 74 | 2 | 8 | Actual |
| 864 | 13500.00 | 2022-12-06 | 63 | 6 | 7 | Budget |
| 15445 | 14.59 | 2024-01-06 | 84 | 6 | 12 | Actual |
| 3515 | 100.00 | 2023-03-08 | 65 | 7 | 3 | Budget |
| 27033 | 4424.00 | 2025-01-05 | 62 | 1 | 5 | Actual |
| 29102 | 13806.77 | 2025-02-05 | 19 | 7 | 13 | Actual |
| 33719 | 276.00 | 2025-07-08 | 66 | 7 | 3 | Actual |
| 29847 | 311.40 | 2025-03-07 | 73 | 1 | 11 | Actual |
| 1041 | 4205.70 | 2022-12-06 | 53 | 6 | 8 | Actual |
| 614 | 9.00 | 2022-12-06 | 96 | 3 | 6 | Actual |
| 1232 | -221.00 | 2023-01-06 | 91 | 6 | 3 | Actual |
| 2554 | 57640.00 | 2023-02-06 | 15 | 7 | 4 | Actual |
| 30789 | 535.00 | 2025-04-07 | 66 | 6 | 7 | Actual |
| 16071 | 91016.00 | 2024-02-06 | 34 | 7 | 7 | Actual |
| 21900 | 3790.00 | 2024-08-05 | 23 | 7 | 5 | Actual |
| 16333 | 47.57 | 2024-02-06 | 92 | 5 | 11 | Actual |
| 6842 | 181.00 | 2023-06-08 | 89 | 6 | 3 | Actual |
| 28618 | 7.00 | 2025-02-05 | 96 | 2 | 8 | Actual |
| 7360 | 100.00 | 2023-06-08 | 67 | 4 | 6 | Budget |
| 32430 | 301.26 | 2025-05-07 | 90 | 2 | 13 | Actual |
| 21397 | 192.25 | 2024-07-08 | 87 | 3 | 11 | Actual |
| 7058 | 44307.00 | 2023-06-08 | 35 | 7 | 4 | Actual |
| 18137 | 46019.00 | 2024-04-07 | 39 | 7 | 7 | Actual |
| 926 | 19165.00 | 2022-12-06 | 24 | 7 | 7 | Actual |
| 26653 | 26.29 | 2024-12-05 | 73 | 6 | 12 | Actual |
| 37912 | 49.70 | 2025-10-06 | 81 | 5 | 11 | Actual |
| 790 | 18648.00 | 2022-12-06 | 33 | 7 | 6 | Actual |
| 15519 | 4338.00 | 2024-02-06 | 62 | 6 | 3 | Actual |
| 6250 | 372.00 | 2023-05-08 | 77 | 4 | 6 | Actual |
| 33762 | 301.00 | 2025-07-08 | 85 | 1 | 4 | Actual |
| 14312 | 149.70 | 2023-12-06 | 77 | 4 | 11 | Actual |
| 3463 | 23.00 | 2023-03-08 | 82 | 6 | 3 | Actual |
| 21633 | 1260.00 | 2024-08-05 | 87 | 1 | 3 | Actual |
| 21829 | 264.00 | 2024-08-05 | 67 | 1 | 5 | Actual |
| 13383 | 22999.99 | 2023-11-06 | 53 | 6 | 8 | Actual |
| 26393 | 259937.74 | 2024-12-05 | 29 | 7 | 8 | Actual |
| 35953 | 7707.00 | 2025-09-06 | 52 | 6 | 3 | Actual |
| 9603 | 22.00 | 2023-08-06 | 69 | 4 | 6 | Actual |
| 4245 | 200.00 | 2023-03-08 | 74 | 6 | 7 | Budget |
| 38463 | 134861.00 | 2025-11-06 | 12 | 2 | 5 | Actual |
| 26143 | 106.00 | 2024-12-05 | 74 | 6 | 6 | Actual |
| 29131 | 722.00 | 2025-03-07 | 73 | 1 | 3 | Actual |
| 8952 | 34500.00 | 2023-07-09 | 99 | 6 | 8 | Actual |
| 34031 | 321.00 | 2025-07-08 | 90 | 4 | 6 | Actual |
| 16001 | 1197.00 | 2024-02-06 | 80 | 1 | 7 | Actual |
| 1128 | 121290.30 | 2022-12-06 | 45 | 7 | 8 | Actual |
| 17394 | 64.59 | 2024-03-07 | 85 | 6 | 11 | Actual |
| 24484 | 37969.55 | 2024-10-05 | 15 | 7 | 11 | Actual |
| 19398 | -59.88 | 2024-05-07 | 91 | 5 | 11 | Actual |
| 21170 | 8.00 | 2024-07-08 | 96 | 6 | 7 | Actual |
| 744 | 380.00 | 2022-12-06 | 77 | 6 | 6 | Budget |
| 33588 | 310.03 | 2025-06-07 | 90 | 6 | 13 | Actual |
| 17209 | 178574.11 | 2024-03-07 | 14 | 7 | 8 | Actual |
| 28283 | 286.00 | 2025-02-05 | 73 | 1 | 6 | Actual |
| 4075 | 4700.00 | 2023-03-08 | 53 | 6 | 6 | Budget |
| 28304 | 102.00 | 2025-02-05 | 65 | 2 | 6 | Actual |
| 20414 | 57.14 | 2024-06-07 | 76 | 5 | 11 | Actual |
| 14498 | 40320.66 | 2023-12-06 | 35 | 7 | 12 | Actual |
| 14550 | 395.00 | 2024-01-06 | 74 | 6 | 3 | Actual |
| 12942 | 36.00 | 2023-11-06 | 82 | 3 | 6 | Actual |
| 28270 | 37399.00 | 2025-02-05 | 40 | 7 | 5 | Actual |
| 18165 | -292.85 | 2024-04-07 | 91 | 1 | 8 | Actual |
| 23560 | 5.00 | 2024-09-05 | 96 | 6 | 12 | Actual |
| 4972 | 100.00 | 2023-04-08 | 68 | 1 | 6 | Budget |
| 23977 | 501.00 | 2024-10-05 | 92 | 3 | 6 | Actual |
| 39351 | 14838.37 | 2025-11-06 | 7 | 7 | 13 | Actual |
| 18598 | 3573.00 | 2024-05-07 | 76 | 6 | 3 | Actual |
| 8936 | 29.87 | 2023-07-09 | 82 | 6 | 8 | Actual |
| 2677 | -214.00 | 2023-02-06 | 91 | 6 | 5 | Actual |
| 33157 | 570.79 | 2025-06-07 | 65 | 6 | 8 | Actual |
| 18046 | 3469146.00 | 2024-04-07 | 43 | 7 | 6 | Actual |
| 34894 | 7722.00 | 2025-08-06 | 61 | 1 | 4 | Actual |
| 24336 | 73.10 | 2024-10-05 | 65 | 2 | 11 | Actual |
| 22159 | 3681.00 | 2024-08-05 | 76 | 6 | 7 | Actual |
| 38748 | 532.00 | 2025-11-06 | 90 | 1 | 7 | Actual |
| 29913 | 448.64 | 2025-03-07 | 87 | 3 | 11 | Actual |
| 35756 | 72.04 | 2025-08-06 | 69 | 6 | 12 | Actual |
| 21760 | 830.00 | 2024-08-05 | 52 | 6 | 4 | Actual |
| 22588 | 97773.00 | 2024-09-05 | 60 | 1 | 3 | Actual |
| 25488 | 114.59 | 2024-11-05 | 73 | 6 | 11 | Actual |
| 34314 | 243272.28 | 2025-07-08 | 15 | 7 | 8 | Actual |
| 13974 | 9123.00 | 2023-12-06 | 8 | 7 | 6 | Actual |
| 33761 | 316.00 | 2025-07-08 | 84 | 1 | 4 | Actual |
| 22734 | 13.00 | 2024-09-05 | 96 | 1 | 4 | Actual |
| 32970 | 429.00 | 2025-06-07 | 97 | 6 | 6 | Actual |
| 18377 | 5.01 | 2024-04-07 | 69 | 5 | 11 | Actual |
| 23907 | 234.00 | 2024-10-05 | 73 | 1 | 6 | Actual |
| 30985 | 153.95 | 2025-04-07 | 89 | 1 | 11 | Actual |
| 17726 | 370.00 | 2024-04-07 | 92 | 6 | 4 | Actual |
| 22723 | 582.00 | 2024-09-05 | 81 | 1 | 4 | Actual |
| 5960 | 300.00 | 2023-05-08 | 73 | 1 | 5 | Budget |
| 21416 | 201.83 | 2024-07-08 | 77 | 4 | 11 | Actual |
| 32688 | 75340.00 | 2025-06-07 | 14 | 7 | 4 | Actual |
| 28943 | 60359.33 | 2025-02-05 | 56 | 6 | 12 | Actual |
| 32222 | 80.55 | 2025-05-07 | 92 | 5 | 11 | Actual |
| 7957 | 80.00 | 2023-07-09 | 84 | 6 | 3 | Budget |
| 5550 | 43.51 | 2023-04-08 | 71 | 6 | 8 | Actual |
| 3972 | 480.00 | 2023-03-08 | 87 | 3 | 6 | Budget |
| 10026 | 317.75 | 2023-08-06 | 66 | 6 | 8 | Actual |
| 18206 | 496.54 | 2024-04-07 | 66 | 6 | 8 | Actual |
| 20172 | 244345.00 | 2024-06-07 | 43 | 7 | 7 | Actual |
| 8441 | 245.00 | 2023-07-09 | 73 | 3 | 6 | Actual |
| 38658 | 261.00 | 2025-11-06 | 90 | 5 | 6 | Actual |
| 23867 | 835.00 | 2024-10-05 | 97 | 6 | 5 | Actual |
| 3110 | 480.00 | 2023-02-06 | 66 | 6 | 7 | Budget |
| 3503 | 54817.00 | 2023-03-08 | 37 | 7 | 3 | Actual |
| 9225 | 30720.00 | 2023-08-06 | 60 | 6 | 4 | Actual |
| 32665 | 1058.00 | 2025-06-07 | 77 | 6 | 4 | Actual |
| 38695 | 532.00 | 2025-11-06 | 97 | 6 | 6 | Actual |
| 11801 | 100.00 | 2023-10-06 | 74 | 3 | 6 | Budget |
| 30157 | 2.00 | 2025-03-07 | 96 | 1 | 13 | Actual |
| 36260 | 85.00 | 2025-09-06 | 66 | 2 | 6 | Actual |
| 29525 | 25.00 | 2025-03-07 | 82 | 4 | 6 | Actual |
| 26678 | 13378.67 | 2024-12-05 | 14 | 7 | 12 | Actual |
| 16254 | 1.00 | 2024-02-06 | 96 | 2 | 11 | Actual |
| 38802 | 14978.00 | 2025-11-06 | 22 | 7 | 7 | Actual |
| 22020 | -184.00 | 2024-08-05 | 91 | 4 | 6 | Actual |
| 813 | 324.00 | 2022-12-06 | 67 | 1 | 7 | Actual |
| 9634 | 49.00 | 2023-08-06 | 94 | 4 | 6 | Actual |
| 5583 | 611.00 | 2023-04-08 | 97 | 6 | 8 | Actual |
| 11496 | 48.00 | 2023-10-06 | 82 | 6 | 4 | Actual |
| 25221 | 637.46 | 2024-11-05 | 66 | 1 | 8 | Actual |
| 28818 | 27.36 | 2025-02-05 | 94 | 5 | 11 | Actual |
| 17575 | 161897.00 | 2024-04-07 | 12 | 2 | 3 | Actual |
| 27155 | 35.00 | 2025-01-05 | 68 | 2 | 6 | Actual |
| 34225 | 128.36 | 2025-07-08 | 71 | 1 | 8 | Actual |
| 2185 | 158.66 | 2023-01-06 | 68 | 6 | 8 | Actual |
| 32983 | 166274.00 | 2025-06-07 | 21 | 7 | 6 | Actual |
| 27533 | 3455.08 | 2025-01-05 | 61 | 1 | 11 | Actual |
| 35903 | 82311.56 | 2025-08-06 | 15 | 7 | 13 | Actual |
| 24325 | 240.13 | 2024-10-05 | 87 | 1 | 11 | Actual |
| 31735 | 28620.00 | 2025-05-07 | 60 | 3 | 6 | Actual |
| 38935 | 38989.69 | 2025-11-06 | 40 | 7 | 8 | Actual |
| 4366 | 100.00 | 2023-03-08 | 68 | 2 | 8 | Budget |
| 5298 | 168.00 | 2023-04-08 | 67 | 1 | 7 | Actual |
| 25831 | 33936.00 | 2024-12-05 | 52 | 6 | 4 | Actual |
| 29790 | 622.30 | 2025-03-07 | 74 | 6 | 8 | Actual |
| 9867 | 121.00 | 2023-08-06 | 84 | 6 | 7 | Actual |
| 19594 | 388.00 | 2024-06-07 | 78 | 1 | 3 | Actual |
| 29422 | 37510.00 | 2025-03-07 | 38 | 7 | 5 | Actual |
| 9133 | 30.00 | 2023-08-06 | 68 | 7 | 3 | Budget |
| 28823 | 61673.18 | 2025-02-05 | 56 | 6 | 11 | Actual |
| 8976 | 109974.34 | 2023-07-09 | 37 | 7 | 8 | Actual |
| 5910 | 153.00 | 2023-05-08 | 97 | 6 | 4 | Actual |
| 30144 | 348.63 | 2025-03-07 | 77 | 1 | 13 | Actual |
| 7306 | 1500.00 | 2023-06-08 | 62 | 3 | 6 | Budget |
| 29468 | 48.00 | 2025-03-07 | 78 | 2 | 6 | Actual |
| 5986 | 371.00 | 2023-05-08 | 92 | 1 | 5 | Actual |
| 12663 | 25526.00 | 2023-11-06 | 34 | 7 | 4 | Actual |
| 17920 | 467.00 | 2024-04-07 | 77 | 3 | 6 | Actual |
| 23523 | 39.06 | 2024-09-05 | 87 | 1 | 12 | Actual |
| 4731 | 161200.00 | 2023-04-08 | 56 | 6 | 4 | Budget |
| 31917 | 79.00 | 2025-05-07 | 69 | 6 | 7 | Actual |
| 4434 | 2600.00 | 2023-03-08 | 76 | 6 | 8 | Budget |
| 6694 | 43.51 | 2023-05-08 | 82 | 6 | 8 | Actual |
| 32517 | 275.00 | 2025-06-07 | 85 | 1 | 3 | Actual |
| 17208 | 235316.07 | 2024-03-07 | 13 | 7 | 8 | Actual |
| 4184 | 364.00 | 2023-03-08 | 73 | 1 | 7 | Actual |
| 34271 | 8.00 | 2025-07-08 | 96 | 2 | 8 | Actual |
| 6480 | 380.00 | 2023-05-08 | 66 | 6 | 7 | Budget |
| 1315 | 44440.00 | 2023-01-06 | 60 | 1 | 4 | Actual |
| 13825 | -278.00 | 2023-12-06 | 91 | 1 | 6 | Actual |
| 5110 | 200.00 | 2023-04-08 | 65 | 4 | 6 | Budget |
| 23646 | 145.00 | 2024-10-05 | 85 | 6 | 3 | Actual |
| 25045 | 85.00 | 2024-11-05 | 76 | 5 | 6 | Actual |
| 35969 | 335.00 | 2025-09-06 | 74 | 6 | 3 | Actual |
| 24506 | 2545.49 | 2024-10-05 | 60 | 1 | 12 | Actual |
| 25121 | 2374104.00 | 2024-11-05 | 43 | 7 | 6 | Actual |
| 21346 | 213.53 | 2024-07-08 | 92 | 1 | 11 | Actual |
| 27981 | 1351.00 | 2025-02-05 | 77 | 1 | 3 | Actual |
| 22042 | 34.00 | 2024-08-05 | 85 | 5 | 6 | Actual |
| 12130 | 14239.00 | 2023-10-06 | 8 | 7 | 7 | Actual |
| 18791 | 143381.00 | 2024-05-07 | 12 | 2 | 5 | Actual |
| 17779 | 108.00 | 2024-04-07 | 85 | 1 | 5 | Actual |
| 34003 | 589.00 | 2025-07-08 | 87 | 3 | 6 | Actual |
| 20235 | 6075.44 | 2024-06-07 | 61 | 6 | 8 | Actual |
| 16217 | 81.61 | 2024-02-06 | 83 | 1 | 11 | Actual |
| 22872 | 10701.00 | 2024-09-05 | 18 | 7 | 5 | Actual |
| 24982 | 29009.00 | 2024-11-05 | 60 | 3 | 6 | Actual |
| 19816 | 360.00 | 2024-06-07 | 92 | 1 | 5 | Actual |
| 4735 | 29760.00 | 2023-04-08 | 60 | 6 | 4 | Actual |
| 33748 | 432.00 | 2025-07-08 | 67 | 1 | 4 | Actual |
| 20284 | 24662.15 | 2024-06-07 | 33 | 7 | 8 | Actual |
| 9590 | 15600.00 | 2023-08-06 | 60 | 4 | 6 | Budget |
| 12349 | 462.00 | 2023-11-06 | 65 | 1 | 3 | Actual |
| 19563 | 23578.86 | 2024-05-07 | 21 | 7 | 12 | Actual |
| 37343 | 347.00 | 2025-10-06 | 90 | 6 | 5 | Actual |
| 7265 | 75.00 | 2023-06-08 | 68 | 2 | 6 | Actual |
| 35210 | 230.00 | 2025-08-06 | 92 | 5 | 6 | Actual |
| 10341 | 34400.00 | 2023-09-06 | 60 | 6 | 4 | Budget |
| 8601 | 380.00 | 2023-07-09 | 77 | 6 | 6 | Budget |
| 25566 | 62.46 | 2024-11-05 | 62 | 2 | 12 | Actual |
| 13148 | 3624.00 | 2023-11-06 | 62 | 1 | 7 | Actual |
| 13092 | 468.00 | 2023-11-06 | 80 | 6 | 6 | Actual |
| 28065 | 188.00 | 2025-02-05 | 66 | 7 | 3 | Actual |
| 32840 | 78.00 | 2025-06-07 | 73 | 2 | 6 | Actual |
| 23676 | 43445.00 | 2024-10-05 | 34 | 7 | 3 | Actual |
| 22868 | 11296.00 | 2024-09-05 | 8 | 7 | 5 | Actual |
| 18409 | 45.44 | 2024-04-07 | 68 | 6 | 11 | Actual |
| 31692 | 519.00 | 2025-05-07 | 77 | 1 | 6 | Actual |
| 20340 | 20.97 | 2024-06-07 | 84 | 2 | 11 | Actual |
| 4327 | 525.33 | 2023-03-08 | 76 | 1 | 8 | Actual |
| 22176 | 71000.00 | 2024-08-05 | 99 | 6 | 7 | Actual |
| 22213 | 99.57 | 2024-08-05 | 69 | 1 | 8 | Actual |
| 33394 | 19.91 | 2025-06-07 | 69 | 1 | 12 | Actual |
| 11370 | 10.00 | 2023-10-06 | 71 | 7 | 3 | Actual |
| 39096 | 652.90 | 2025-11-06 | 80 | 6 | 11 | Actual |
| 38956 | 160.34 | 2025-11-06 | 83 | 1 | 11 | Actual |
| 7975 | 5910.00 | 2023-07-09 | 8 | 7 | 3 | Actual |
| 23987 | 22.00 | 2024-10-05 | 71 | 4 | 6 | Actual |
| 16268 | 48.63 | 2024-02-06 | 78 | 3 | 11 | Actual |
| 31848 | 222214.00 | 2025-05-07 | 101 | 6 | 6 | Actual |
| 16734 | 281.00 | 2024-03-07 | 67 | 1 | 5 | Actual |
| 14424 | 5.01 | 2023-12-06 | 68 | 2 | 12 | Actual |
| 1740 | 17200.00 | 2023-01-06 | 60 | 4 | 6 | Budget |
| 5109 | 267.00 | 2023-04-08 | 65 | 4 | 6 | Actual |
| 31050 | 260.34 | 2025-04-07 | 66 | 4 | 11 | Actual |
| 33032 | 120728.00 | 2025-06-07 | 56 | 6 | 7 | Actual |
| 11274 | 17296.00 | 2023-10-06 | 60 | 6 | 3 | Actual |
| 5463 | 100.00 | 2023-04-08 | 84 | 1 | 8 | Budget |
| 36115 | 19756.00 | 2025-09-06 | 18 | 7 | 4 | Actual |
| 17212 | 43057.94 | 2024-03-07 | 19 | 7 | 8 | Actual |
| 27411 | 29350.00 | 2025-01-05 | 100 | 7 | 7 | Actual |
| 10984 | 200.00 | 2023-09-06 | 83 | 6 | 7 | Budget |
| 19347 | 2.00 | 2024-05-07 | 96 | 3 | 11 | Actual |
| 33970 | 109.00 | 2025-07-08 | 81 | 2 | 6 | Actual |
| 36478 | 290.00 | 2025-09-06 | 83 | 6 | 7 | Actual |
| 5684 | 200.00 | 2023-05-08 | 66 | 6 | 3 | Budget |
| 27212 | 160.00 | 2025-01-05 | 73 | 4 | 6 | Actual |
| 1144 | 100.00 | 2023-01-06 | 68 | 1 | 3 | Budget |
| 34049 | 294.00 | 2025-07-08 | 80 | 5 | 6 | Actual |
| 30842 | 1275219.00 | 2025-04-07 | 46 | 7 | 7 | Actual |
| 4446 | 100.00 | 2023-03-08 | 83 | 6 | 8 | Budget |
| 30777 | 15.00 | 2025-04-07 | 96 | 1 | 7 | Actual |
| 36959 | 1624.09 | 2025-09-06 | 62 | 1 | 13 | Actual |
| 406 | 168.00 | 2022-12-06 | 72 | 6 | 5 | Actual |
| 11543 | 19157.00 | 2023-10-06 | 100 | 7 | 4 | Actual |
| 35552 | 44.38 | 2025-08-06 | 71 | 3 | 11 | Actual |
| 13701 | 31058.00 | 2023-12-06 | 40 | 7 | 4 | Actual |
| 972 | 480.00 | 2022-12-06 | 81 | 1 | 8 | Budget |
| 33572 | 57.39 | 2025-06-07 | 69 | 6 | 13 | Actual |
| 23193 | 499.58 | 2024-09-05 | 74 | 1 | 8 | Actual |
| 38441 | 304.00 | 2025-11-06 | 67 | 1 | 5 | Actual |
| 11194 | 84590.54 | 2023-09-06 | 14 | 7 | 8 | Actual |
| 31555 | 11.00 | 2025-05-07 | 96 | 6 | 4 | Actual |
| 14252 | 16.72 | 2023-12-06 | 68 | 2 | 11 | Actual |
| 8810 | 287.45 | 2023-07-09 | 68 | 1 | 8 | Actual |
| 36198 | 416.00 | 2025-09-06 | 97 | 6 | 5 | Actual |
| 11335 | 13720.00 | 2023-10-06 | 18 | 7 | 3 | Actual |
| 22921 | 544.00 | 2024-09-05 | 61 | 2 | 6 | Actual |
| 1770 | 28.00 | 2023-01-06 | 82 | 4 | 6 | Actual |
| 28116 | 228672.00 | 2025-02-05 | 12 | 2 | 4 | Actual |
| 11571 | 898.00 | 2023-10-06 | 80 | 1 | 5 | Actual |
| 12924 | 34.00 | 2023-11-06 | 69 | 3 | 6 | Actual |
| 33036 | 9622.00 | 2025-06-07 | 63 | 6 | 7 | Actual |
| 3114 | 200.00 | 2023-02-06 | 68 | 6 | 7 | Budget |
| 14406 | 23.10 | 2023-12-06 | 81 | 1 | 12 | Actual |
| 39279 | 97.74 | 2025-11-06 | 85 | 1 | 13 | Actual |
| 2851 | 195.00 | 2023-02-06 | 89 | 3 | 6 | Actual |
| 36875 | 49.70 | 2025-09-06 | 73 | 2 | 12 | Actual |
| 12375 | 40.00 | 2023-11-06 | 82 | 1 | 3 | Budget |
| 17758 | 497885.00 | 2024-04-07 | 46 | 7 | 4 | Actual |
| 24365 | 42.25 | 2024-10-05 | 67 | 3 | 11 | Actual |
| 6821 | 90.00 | 2023-06-08 | 74 | 6 | 3 | Budget |
| 27397 | 32929.00 | 2025-01-05 | 24 | 7 | 7 | Actual |
| 22893 | 24639.00 | 2024-09-05 | 60 | 1 | 6 | Actual |
| 27359 | 234.00 | 2025-01-05 | 68 | 6 | 7 | Actual |
| 23420 | 7.14 | 2024-09-05 | 71 | 5 | 11 | Actual |
| 14936 | 43.00 | 2024-01-06 | 85 | 5 | 6 | Actual |
| 1333 | 572.00 | 2023-01-06 | 73 | 1 | 4 | Actual |
| 31026 | 31.61 | 2025-04-07 | 69 | 3 | 11 | Actual |
| 32941 | 4064.00 | 2025-06-07 | 57 | 6 | 6 | Actual |
| 19295 | 327.36 | 2024-05-07 | 61 | 2 | 11 | Actual |
| 10286 | 49082.00 | 2023-09-06 | 60 | 1 | 4 | Actual |
| 9367 | 2200.00 | 2023-08-06 | 62 | 6 | 5 | Budget |
| 12890 | 100.00 | 2023-11-06 | 81 | 2 | 6 | Budget |
| 17899 | 25.00 | 2024-04-07 | 85 | 2 | 6 | Actual |
| 16187 | 204627.62 | 2024-02-06 | 29 | 7 | 8 | Actual |
| 16891 | 497.00 | 2024-03-07 | 80 | 3 | 6 | Actual |
| 5080 | 495.00 | 2023-04-08 | 77 | 3 | 6 | Actual |
| 25118 | 29150.00 | 2024-11-05 | 38 | 7 | 6 | Actual |
| 260 | 133.00 | 2022-12-06 | 68 | 6 | 4 | Actual |
| 31797 | 136.00 | 2025-05-07 | 74 | 5 | 6 | Actual |
| 4273 | 210.00 | 2023-03-08 | 97 | 6 | 7 | Actual |
| 36817 | 5255.11 | 2025-09-06 | 18 | 7 | 11 | Actual |
| 5909 | 6.00 | 2023-05-08 | 96 | 6 | 4 | Actual |
| 19237 | 891561.63 | 2024-05-07 | 101 | 6 | 8 | Actual |
| 28968 | 126.29 | 2025-02-05 | 89 | 6 | 12 | Actual |
| 35165 | 94.00 | 2025-08-06 | 67 | 4 | 6 | Actual |
| 33794 | 69.00 | 2025-07-08 | 82 | 6 | 4 | Actual |
| 23450 | 70.97 | 2024-09-05 | 68 | 6 | 11 | Actual |
| 367 | 200.00 | 2022-12-06 | 85 | 1 | 5 | Budget |
| 32652 | 6592.00 | 2025-06-07 | 61 | 6 | 4 | Actual |
| 37743 | 335.94 | 2025-10-06 | 78 | 6 | 8 | Actual |
| 26040 | 83.00 | 2024-12-05 | 87 | 2 | 6 | Actual |
| 15781 | 54699.00 | 2024-02-06 | 34 | 7 | 5 | Actual |
| 36248 | 120.00 | 2025-09-06 | 85 | 1 | 6 | Actual |
| 29904 | 234.81 | 2025-03-07 | 76 | 3 | 11 | Actual |
| 21235 | 243.51 | 2024-07-08 | 67 | 2 | 8 | Actual |
| 8638 | 113177.00 | 2023-07-09 | 21 | 7 | 6 | Actual |
| 24324 | 48.63 | 2024-10-05 | 85 | 1 | 11 | Actual |
| 22825 | 387.00 | 2024-09-05 | 92 | 1 | 5 | Actual |
| 21223 | 338.97 | 2024-07-08 | 89 | 1 | 8 | Actual |
| 39378 | -11299.50 | 2025-12-05 | 92 | 7 | 3 | Actual |
| 29312 | 101007.00 | 2025-03-07 | 14 | 7 | 4 | Actual |
| 6279 | 550.00 | 2023-05-08 | 62 | 5 | 6 | Budget |
| 37837 | 33.74 | 2025-10-06 | 89 | 2 | 11 | Actual |
| 1278 | 33.00 | 2023-01-06 | 67 | 7 | 3 | Actual |
| 3547 | 32.00 | 2023-03-08 | 85 | 7 | 3 | Actual |
| 20110 | 10093.00 | 2024-06-07 | 52 | 6 | 7 | Actual |
| 22644 | 164.00 | 2024-09-05 | 89 | 6 | 3 | Actual |
| 35629 | 24313.98 | 2025-08-06 | 60 | 6 | 11 | Actual |
| 31693 | 141.00 | 2025-05-07 | 78 | 1 | 6 | Actual |
| 35185 | 9.00 | 2025-08-06 | 96 | 4 | 6 | Actual |
| 11726 | 162.00 | 2023-10-06 | 89 | 1 | 6 | Actual |
| 12098 | 4735.00 | 2023-10-06 | 76 | 6 | 7 | Actual |
| 23376 | 39.06 | 2024-09-05 | 84 | 3 | 11 | Actual |
| 20060 | 64989.00 | 2024-06-07 | 15 | 7 | 6 | Actual |
Generated 2026-01-06 00:12:08.837 UTC