[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 14718 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8431 | 280.00 | 2023-07-08 | 65 | 3 | 6 | Budget |
| 25208 | 72164.00 | 2024-11-04 | 34 | 7 | 7 | Actual |
| 30178 | 145.11 | 2025-03-06 | 85 | 2 | 13 | Actual |
| 29190 | 12631.00 | 2025-03-06 | 8 | 7 | 3 | Actual |
| 33565 | 5604.87 | 2025-06-06 | 61 | 6 | 13 | Actual |
| 12269 | 310.18 | 2023-10-05 | 65 | 6 | 8 | Actual |
| 33035 | 4970.00 | 2025-06-06 | 62 | 6 | 7 | Actual |
| 30053 | 48.63 | 2025-03-06 | 78 | 2 | 12 | Actual |
| 8457 | 100.00 | 2023-07-08 | 83 | 3 | 6 | Budget |
| 28134 | 5681.00 | 2025-02-04 | 76 | 6 | 4 | Actual |
| 7776 | 2487.49 | 2023-06-07 | 57 | 6 | 8 | Actual |
| 26083 | 122.00 | 2024-12-04 | 73 | 4 | 6 | Actual |
| 22284 | 158.66 | 2024-08-04 | 83 | 6 | 8 | Actual |
| 31859 | 184569.00 | 2025-05-06 | 21 | 7 | 6 | Actual |
| 20466 | 43655.83 | 2024-06-06 | 101 | 6 | 11 | Actual |
| 36996 | 645.12 | 2025-09-05 | 77 | 2 | 13 | Actual |
| 26596 | 70813.78 | 2024-12-04 | 29 | 7 | 11 | Actual |
| 6816 | 200.00 | 2023-06-07 | 72 | 6 | 3 | Budget |
| 35789 | 5412.56 | 2025-08-05 | 20 | 7 | 12 | Actual |
| 5109 | 267.00 | 2023-04-07 | 65 | 4 | 6 | Actual |
| 3906 | 241.00 | 2023-03-07 | 77 | 2 | 6 | Actual |
| 19793 | 5735.00 | 2024-06-06 | 61 | 1 | 5 | Actual |
| 18463 | 189.06 | 2024-04-06 | 61 | 1 | 12 | Actual |
| 31500 | 437.00 | 2025-05-06 | 68 | 1 | 4 | Actual |
| 28096 | 110.00 | 2025-02-04 | 69 | 1 | 4 | Actual |
| 29313 | 205790.00 | 2025-03-06 | 15 | 7 | 4 | Actual |
| 27995 | 22.00 | 2025-02-04 | 96 | 1 | 3 | Actual |
| 16160 | 211.69 | 2024-02-05 | 84 | 6 | 8 | Actual |
| 36053 | 963.00 | 2025-09-05 | 73 | 1 | 4 | Actual |
| 28908 | -124.77 | 2025-02-04 | 91 | 1 | 12 | Actual |
| 26053 | 122.00 | 2024-12-04 | 67 | 3 | 6 | Actual |
| 37674 | 404.12 | 2025-10-05 | 68 | 1 | 8 | Actual |
| 32090 | 3689.13 | 2025-05-06 | 61 | 1 | 11 | Actual |
| 13201 | 24500.00 | 2023-11-05 | 57 | 6 | 7 | Budget |
| 37897 | 3702.96 | 2025-10-05 | 60 | 5 | 11 | Actual |
| 16890 | 129.00 | 2024-03-06 | 78 | 3 | 6 | Actual |
| 29386 | 66.00 | 2025-03-06 | 82 | 6 | 5 | Actual |
| 32247 | 30.55 | 2025-05-06 | 82 | 6 | 11 | Actual |
| 19639 | 365.00 | 2024-06-06 | 92 | 6 | 3 | Actual |
| 5228 | 104.00 | 2023-04-07 | 74 | 6 | 6 | Actual |
| 36162 | 15.00 | 2025-09-05 | 96 | 1 | 5 | Actual |
| 39409 | -19577.00 | 2025-12-04 | 93 | 7 | 13 | Actual |
| 31448 | 24202.00 | 2025-05-06 | 20 | 7 | 3 | Actual |
| 15173 | 10266.42 | 2024-01-05 | 76 | 6 | 8 | Actual |
| 27085 | 176.00 | 2025-01-04 | 89 | 6 | 5 | Actual |
| 31345 | 261820.17 | 2025-04-06 | 101 | 6 | 13 | Actual |
| 20068 | 20603.00 | 2024-06-06 | 28 | 7 | 6 | Actual |
| 3220 | 100.00 | 2023-02-05 | 85 | 1 | 8 | Budget |
| 10484 | 9600.00 | 2023-09-05 | 63 | 6 | 5 | Budget |
| 8221 | 100.00 | 2023-07-08 | 84 | 1 | 5 | Budget |
| 19574 | 33606.70 | 2024-05-06 | 37 | 7 | 12 | Actual |
| 21868 | 226.00 | 2024-08-04 | 74 | 6 | 5 | Actual |
| 9919 | 480.00 | 2023-08-05 | 66 | 1 | 8 | Budget |
| 8091 | 436.00 | 2023-07-08 | 92 | 1 | 4 | Actual |
| 7411 | 12.00 | 2023-06-07 | 71 | 5 | 6 | Actual |
| 2387 | 49815.00 | 2023-02-05 | 39 | 7 | 3 | Actual |
| 4032 | 100.00 | 2023-03-07 | 65 | 5 | 6 | Budget |
| 38418 | 89307.00 | 2025-11-05 | 21 | 7 | 4 | Actual |
| 10808 | 20600.00 | 2023-09-05 | 60 | 6 | 6 | Budget |
| 8360 | 100.00 | 2023-07-08 | 83 | 1 | 6 | Budget |
| 18566 | 1848.00 | 2024-05-06 | 80 | 1 | 3 | Actual |
| 22936 | 6.00 | 2024-09-04 | 82 | 2 | 6 | Actual |
| 30393 | 401.00 | 2025-04-06 | 94 | 1 | 4 | Actual |
| 33061 | 13.00 | 2025-06-06 | 96 | 6 | 7 | Actual |
| 16224 | 274.17 | 2024-02-05 | 92 | 1 | 11 | Actual |
| 27336 | 332.00 | 2025-01-04 | 83 | 1 | 7 | Actual |
| 35213 | 4361.00 | 2025-08-05 | 53 | 6 | 6 | Actual |
| 15240 | 335.87 | 2024-01-05 | 87 | 1 | 11 | Actual |
| 35406 | 428.36 | 2025-08-05 | 73 | 2 | 8 | Actual |
| 7757 | 90.00 | 2023-06-07 | 84 | 2 | 8 | Budget |
| 12063 | 19100.00 | 2023-10-05 | 52 | 6 | 7 | Budget |
| 13454 | 10498.25 | 2023-11-05 | 20 | 7 | 8 | Actual |
| 27208 | 110.00 | 2025-01-04 | 67 | 4 | 6 | Actual |
| 32214 | 11.40 | 2025-05-06 | 82 | 5 | 11 | Actual |
| 2144 | 43.51 | 2023-01-05 | 82 | 2 | 8 | Actual |
| 11574 | 556.00 | 2023-10-05 | 81 | 1 | 5 | Actual |
| 4353 | 31818.34 | 2023-03-07 | 60 | 2 | 8 | Actual |
| 7840 | 10395.21 | 2023-06-07 | 18 | 7 | 8 | Actual |
| 11310 | 89.00 | 2023-10-05 | 83 | 6 | 3 | Actual |
| 12954 | 328.00 | 2023-11-05 | 92 | 3 | 6 | Actual |
| 10807 | 20511.00 | 2023-09-05 | 60 | 6 | 6 | Actual |
| 12597 | 480.00 | 2023-11-05 | 65 | 6 | 4 | Budget |
| 37950 | 524.17 | 2025-10-05 | 87 | 6 | 11 | Actual |
| 35042 | 176.00 | 2025-08-05 | 89 | 6 | 5 | Actual |
| 11759 | 60.00 | 2023-10-05 | 78 | 2 | 6 | Budget |
| 7106 | 630.00 | 2023-06-07 | 87 | 1 | 5 | Actual |
| 17893 | 42.00 | 2024-04-06 | 78 | 2 | 6 | Actual |
| 35491 | 2714.64 | 2025-08-05 | 62 | 1 | 11 | Actual |
| 30076 | 417.79 | 2025-03-06 | 65 | 6 | 12 | Actual |
| 29775 | 1182.92 | 2025-03-06 | 54 | 6 | 8 | Actual |
| 32915 | 143.00 | 2025-06-06 | 66 | 5 | 6 | Actual |
| 11554 | 224.00 | 2023-10-05 | 67 | 1 | 5 | Actual |
| 7972 | 211331.00 | 2023-07-08 | 4 | 7 | 3 | Actual |
| 24303 | 2495659.61 | 2024-10-04 | 46 | 7 | 8 | Actual |
| 12470 | 20463.00 | 2023-11-05 | 28 | 7 | 3 | Actual |
| 15728 | 144604.00 | 2024-02-05 | 56 | 6 | 5 | Actual |
| 21046 | 242.00 | 2024-07-07 | 92 | 5 | 6 | Actual |
| 26706 | 173.18 | 2024-12-04 | 66 | 1 | 13 | Actual |
| 35811 | 218.80 | 2025-08-05 | 65 | 1 | 13 | Actual |
| 5452 | 381.39 | 2023-04-07 | 78 | 1 | 8 | Actual |
| 19284 | 68.85 | 2024-05-06 | 84 | 1 | 11 | Actual |
| 20836 | 201.00 | 2024-07-07 | 78 | 1 | 5 | Actual |
| 23225 | 675.34 | 2024-09-04 | 80 | 2 | 8 | Actual |
| 19288 | 206.08 | 2024-05-06 | 90 | 1 | 11 | Actual |
| 4267 | 144.00 | 2023-03-07 | 89 | 6 | 7 | Actual |
| 19496 | 15.65 | 2024-05-06 | 65 | 2 | 12 | Actual |
| 34795 | 646.00 | 2025-08-05 | 90 | 1 | 3 | Actual |
| 13412 | 220.00 | 2023-11-05 | 73 | 6 | 8 | Budget |
| 10455 | 50.00 | 2023-09-05 | 82 | 1 | 5 | Budget |
| 28463 | 240599.00 | 2025-02-04 | 35 | 7 | 6 | Actual |
| 14034 | 59202.00 | 2023-12-05 | 60 | 6 | 7 | Actual |
| 31285 | 31635.17 | 2025-04-06 | 60 | 2 | 13 | Actual |
| 26392 | 30575.89 | 2024-12-04 | 28 | 7 | 8 | Actual |
| 33558 | 253.89 | 2025-06-06 | 92 | 2 | 13 | Actual |
| 6974 | 54894.00 | 2023-06-07 | 12 | 2 | 4 | Actual |
| 7384 | 77.00 | 2023-06-07 | 84 | 4 | 6 | Actual |
| 33170 | 749.58 | 2025-06-06 | 81 | 6 | 8 | Actual |
| 21206 | 1137.47 | 2024-07-07 | 66 | 1 | 8 | Actual |
| 11447 | 462.00 | 2023-10-05 | 92 | 1 | 4 | Actual |
| 9121 | 4120.00 | 2023-08-05 | 60 | 7 | 3 | Actual |
| 9814 | 288.00 | 2023-08-05 | 90 | 1 | 7 | Actual |
| 7344 | 270.00 | 2023-06-07 | 90 | 3 | 6 | Actual |
| 25996 | 168.00 | 2024-12-04 | 65 | 1 | 6 | Actual |
| 25324 | 187727.31 | 2024-11-04 | 29 | 7 | 8 | Actual |
| 2314 | 1100.00 | 2023-02-05 | 62 | 6 | 3 | Budget |
| 19683 | 220.00 | 2024-06-06 | 76 | 7 | 3 | Actual |
| 1864 | 172.00 | 2023-01-05 | 73 | 6 | 6 | Actual |
| 34171 | 1039.00 | 2025-07-07 | 77 | 6 | 7 | Actual |
| 9892 | 8931.00 | 2023-08-05 | 20 | 7 | 7 | Actual |
| 31971 | 8249.72 | 2025-05-06 | 62 | 1 | 8 | Actual |
| 35917 | 41524.83 | 2025-08-05 | 35 | 7 | 13 | Actual |
| 9190 | 550.00 | 2023-08-05 | 76 | 1 | 4 | Budget |
| 1701 | 380.00 | 2023-01-05 | 66 | 3 | 6 | Budget |
| 12002 | 98681.00 | 2023-10-05 | 31 | 7 | 6 | Actual |
| 813 | 324.00 | 2022-12-05 | 67 | 1 | 7 | Actual |
| 9748 | 65987.00 | 2023-08-05 | 13 | 7 | 6 | Actual |
| 25067 | 1876.00 | 2024-11-04 | 62 | 6 | 6 | Actual |
| 34204 | 242580.00 | 2025-07-07 | 29 | 7 | 7 | Actual |
| 20917 | 1920.00 | 2024-07-07 | 62 | 1 | 6 | Actual |
| 13731 | 484.00 | 2023-12-05 | 92 | 1 | 5 | Actual |
| 20394 | 43.31 | 2024-06-06 | 84 | 4 | 11 | Actual |
| 5227 | 153.00 | 2023-04-07 | 73 | 6 | 6 | Actual |
| 25026 | 60.00 | 2024-11-04 | 84 | 4 | 6 | Actual |
| 25261 | 51.08 | 2024-11-04 | 82 | 2 | 8 | Actual |
| 31737 | 1468.00 | 2025-05-06 | 62 | 3 | 6 | Actual |
| 1625 | 321.00 | 2023-01-05 | 81 | 1 | 6 | Actual |
| 14318 | 31.61 | 2023-12-05 | 84 | 4 | 11 | Actual |
| 29358 | -349.00 | 2025-03-06 | 91 | 1 | 5 | Actual |
| 36775 | 4834.89 | 2025-09-05 | 52 | 6 | 11 | Actual |
| 32309 | 479.49 | 2025-05-06 | 87 | 1 | 12 | Actual |
| 21959 | 8.00 | 2024-08-04 | 82 | 2 | 6 | Actual |
| 25680 | -37844.00 | 2024-12-03 | 93 | 7 | 12 | Actual |
| 12789 | 91190.00 | 2023-11-05 | 13 | 7 | 5 | Actual |
| 29369 | 5081.00 | 2025-03-06 | 61 | 6 | 5 | Actual |
| 771 | 125316.00 | 2022-12-05 | 101 | 6 | 6 | Actual |
| 22266 | 3313.26 | 2024-08-04 | 61 | 6 | 8 | Actual |
| 2412 | 60.00 | 2023-02-05 | 76 | 7 | 3 | Budget |
| 36312 | 2038.00 | 2025-09-05 | 62 | 4 | 6 | Actual |
| 36965 | 46.87 | 2025-09-05 | 71 | 1 | 13 | Actual |
| 3752 | 31680.00 | 2023-03-07 | 60 | 6 | 5 | Actual |
| 12151 | 23128.00 | 2023-10-05 | 40 | 7 | 7 | Actual |
| 17161 | 104.11 | 2024-03-06 | 89 | 2 | 8 | Actual |
| 3512 | 778.00 | 2023-03-07 | 61 | 7 | 3 | Actual |
| 8757 | 630.00 | 2023-07-08 | 87 | 6 | 7 | Actual |
| 10575 | 34.00 | 2023-09-05 | 69 | 1 | 6 | Actual |
| 14211 | 69461.47 | 2023-12-05 | 39 | 7 | 8 | Actual |
| 17887 | 9.00 | 2024-04-06 | 69 | 2 | 6 | Actual |
| 20926 | 200.00 | 2024-07-07 | 76 | 1 | 6 | Actual |
| 3180 | 1163318.00 | 2023-02-05 | 43 | 7 | 7 | Actual |
| 7983 | 11887.00 | 2023-07-08 | 22 | 7 | 3 | Actual |
| 38127 | 90.73 | 2025-10-05 | 85 | 1 | 13 | Actual |
| 24800 | 265.00 | 2024-11-04 | 92 | 6 | 4 | Actual |
| 19682 | 444.00 | 2024-06-06 | 74 | 7 | 3 | Actual |
| 13701 | 31058.00 | 2023-12-05 | 40 | 7 | 4 | Actual |
| 23936 | 43.00 | 2024-10-04 | 76 | 2 | 6 | Actual |
| 15428 | 28.42 | 2024-01-05 | 63 | 6 | 12 | Actual |
| 19650 | 70780.00 | 2024-06-06 | 14 | 7 | 3 | Actual |
| 25132 | 109.00 | 2024-11-04 | 71 | 1 | 7 | Actual |
| 13283 | 1446837.00 | 2023-11-05 | 46 | 7 | 7 | Actual |
| 686 | 200.00 | 2022-12-05 | 77 | 5 | 6 | Budget |
| 2175 | 1000.00 | 2023-01-05 | 62 | 6 | 8 | Budget |
| 33682 | 448.00 | 2025-07-07 | 92 | 6 | 3 | Actual |
| 31300 | 443.37 | 2025-04-06 | 81 | 2 | 13 | Actual |
| 36311 | 2243.00 | 2025-09-05 | 61 | 4 | 6 | Actual |
| 10012 | 172900.00 | 2023-08-05 | 56 | 6 | 8 | Budget |
| 20243 | 119.27 | 2024-06-06 | 71 | 6 | 8 | Actual |
| 3009 | 8.00 | 2023-02-05 | 96 | 6 | 6 | Actual |
| 6021 | 300.00 | 2023-05-07 | 73 | 6 | 5 | Budget |
| 6867 | 207774.00 | 2023-06-07 | 29 | 7 | 3 | Actual |
| 4380 | 811.70 | 2023-03-07 | 80 | 2 | 8 | Actual |
| 13393 | 1900.00 | 2023-11-05 | 61 | 6 | 8 | Budget |
| 6199 | 100.00 | 2023-05-07 | 74 | 3 | 6 | Budget |
| 25549 | 31.61 | 2024-11-04 | 77 | 1 | 12 | Actual |
| 9163 | 64.00 | 2023-08-05 | 90 | 7 | 3 | Actual |
| 31132 | 12914.83 | 2025-04-06 | 38 | 7 | 11 | Actual |
| 9923 | 260.18 | 2023-08-05 | 68 | 1 | 8 | Actual |
| 8844 | 172828.54 | 2023-07-08 | 12 | 2 | 8 | Actual |
| 10847 | 90.00 | 2023-09-05 | 84 | 6 | 6 | Budget |
| 8894 | 17300.00 | 2023-07-08 | 53 | 6 | 8 | Budget |
| 17710 | 285.00 | 2024-04-06 | 72 | 6 | 4 | Actual |
| 37606 | 13604.00 | 2025-10-05 | 54 | 6 | 7 | Actual |
| 22941 | 44.00 | 2024-09-04 | 89 | 2 | 6 | Actual |
| 684 | 135.00 | 2022-12-05 | 76 | 5 | 6 | Actual |
| 20668 | -235.00 | 2024-07-07 | 91 | 6 | 3 | Actual |
| 11965 | 275.00 | 2023-10-05 | 81 | 6 | 6 | Actual |
| 28617 | 229.87 | 2025-02-04 | 94 | 2 | 8 | Actual |
| 5674 | 13720.00 | 2023-05-07 | 60 | 6 | 3 | Actual |
| 28347 | 146.00 | 2025-02-04 | 84 | 3 | 6 | Actual |
| 33254 | 90.12 | 2025-06-06 | 78 | 2 | 11 | Actual |
| 21029 | 14.00 | 2024-07-07 | 69 | 5 | 6 | Actual |
| 7000 | 56.00 | 2023-06-07 | 71 | 6 | 4 | Actual |
| 3108 | 427.00 | 2023-02-05 | 65 | 6 | 7 | Actual |
| 8049 | 5100.00 | 2023-07-08 | 61 | 1 | 4 | Budget |
| 18970 | 27.00 | 2024-05-06 | 68 | 5 | 6 | Actual |
| 36083 | 351.00 | 2025-09-05 | 68 | 6 | 4 | Actual |
| 28060 | 227026.00 | 2025-02-04 | 46 | 7 | 3 | Actual |
| 7647 | 21458.00 | 2023-06-07 | 7 | 7 | 7 | Actual |
| 19797 | 322.00 | 2024-06-06 | 67 | 1 | 5 | Actual |
| 33711 | 92888.00 | 2025-07-07 | 39 | 7 | 3 | Actual |
| 36701 | 35.87 | 2025-09-05 | 69 | 3 | 11 | Actual |
| 18681 | 319.00 | 2024-05-06 | 73 | 1 | 4 | Actual |
| 9984 | 100.00 | 2023-08-05 | 78 | 2 | 8 | Budget |
| 35521 | 209.27 | 2025-08-05 | 66 | 2 | 11 | Actual |
| 4916 | 145.00 | 2023-04-07 | 84 | 6 | 5 | Actual |
| 34034 | 10.00 | 2025-07-07 | 96 | 4 | 6 | Actual |
| 27393 | 16941.00 | 2025-01-04 | 20 | 7 | 7 | Actual |
| 17423 | 7074.30 | 2024-03-06 | 33 | 7 | 11 | Actual |
| 12675 | 4417.00 | 2023-11-05 | 61 | 1 | 5 | Actual |
| 8066 | 256.00 | 2023-07-08 | 74 | 1 | 4 | Actual |
| 28058 | 57757.00 | 2025-02-04 | 40 | 7 | 3 | Actual |
| 28840 | 127.36 | 2025-02-04 | 78 | 6 | 11 | Actual |
| 15510 | 16.00 | 2024-02-05 | 96 | 1 | 3 | Actual |
| 10452 | 850.00 | 2023-09-05 | 80 | 1 | 5 | Budget |
| 35152 | 114.00 | 2025-08-05 | 84 | 3 | 6 | Actual |
| 18562 | 403.00 | 2024-05-06 | 74 | 1 | 3 | Actual |
| 14907 | 18.00 | 2024-01-05 | 82 | 4 | 6 | Actual |
| 23138 | 277.00 | 2024-09-04 | 78 | 6 | 7 | Actual |
| 16091 | 723.82 | 2024-02-05 | 76 | 1 | 8 | Actual |
| 30859 | 1625.35 | 2025-04-06 | 81 | 1 | 8 | Actual |
| 27243 | 232.00 | 2025-01-04 | 80 | 5 | 6 | Actual |
| 18763 | 20376.00 | 2024-05-06 | 100 | 7 | 4 | Actual |
| 23620 | 18467.00 | 2024-10-04 | 52 | 6 | 3 | Actual |
| 37514 | 2007.00 | 2025-10-05 | 54 | 6 | 6 | Actual |
| 29606 | 17805.00 | 2025-03-06 | 20 | 7 | 6 | Actual |
| 22057 | 2538.00 | 2024-08-04 | 63 | 6 | 6 | Actual |
| 29985 | 713377.88 | 2025-03-06 | 6 | 7 | 11 | Actual |
| 20423 | 96.51 | 2024-06-06 | 87 | 5 | 11 | Actual |
| 31165 | 76306.44 | 2025-04-06 | 12 | 2 | 12 | Actual |
| 11863 | 100.00 | 2023-10-05 | 83 | 4 | 6 | Budget |
| 32953 | 202.00 | 2025-06-06 | 73 | 6 | 6 | Actual |
| 7676 | 3819.33 | 2023-06-07 | 61 | 1 | 8 | Actual |
| 1613 | 196.00 | 2023-01-05 | 73 | 1 | 6 | Actual |
| 32510 | 1559.00 | 2025-06-06 | 77 | 1 | 3 | Actual |
| 16576 | 12573.00 | 2024-03-06 | 94 | 6 | 3 | Actual |
| 12451 | 7.00 | 2023-11-05 | 96 | 6 | 3 | Actual |
| 27830 | 74691.51 | 2025-01-04 | 15 | 7 | 12 | Actual |
| 28547 | 14830.00 | 2025-02-04 | 22 | 7 | 7 | Actual |
| 31439 | 505537.00 | 2025-05-06 | 4 | 7 | 3 | Actual |
| 9132 | 34.00 | 2023-08-05 | 67 | 7 | 3 | Actual |
| 22496 | 155076.07 | 2024-08-04 | 46 | 7 | 11 | Actual |
| 13880 | -199.00 | 2023-12-05 | 91 | 3 | 6 | Actual |
| 2844 | 150.00 | 2023-02-05 | 83 | 3 | 6 | Actual |
| 2933 | 200.00 | 2023-02-05 | 81 | 5 | 6 | Budget |
| 6556 | 4146.61 | 2023-05-07 | 61 | 1 | 8 | Actual |
| 33134 | 269.27 | 2025-06-06 | 78 | 2 | 8 | Actual |
| 2475 | 200.00 | 2023-02-05 | 84 | 1 | 4 | Budget |
| 32061 | 1939712.98 | 2025-05-06 | 4 | 7 | 8 | Actual |
| 1119 | 19174.17 | 2022-12-05 | 33 | 7 | 8 | Actual |
| 26102 | 746.00 | 2024-12-04 | 62 | 5 | 6 | Actual |
| 22333 | 22.04 | 2024-08-04 | 71 | 1 | 11 | Actual |
| 30412 | 591.00 | 2025-04-06 | 73 | 6 | 4 | Actual |
| 37563 | 254592.00 | 2025-10-05 | 29 | 7 | 6 | Actual |
| 16828 | 120.00 | 2024-03-06 | 68 | 1 | 6 | Actual |
| 30713 | 71.00 | 2025-04-06 | 85 | 6 | 6 | Actual |
| 15159 | 90807.32 | 2024-01-05 | 57 | 6 | 8 | Actual |
| 26575 | 227.36 | 2024-12-04 | 92 | 6 | 11 | Actual |
| 37814 | 8.00 | 2025-10-05 | 96 | 1 | 11 | Actual |
| 38606 | 537.00 | 2025-11-05 | 90 | 3 | 6 | Actual |
| 7480 | 105.00 | 2023-06-07 | 78 | 6 | 6 | Actual |
| 23745 | 36149.00 | 2024-10-04 | 60 | 6 | 4 | Actual |
| 14557 | 237.00 | 2024-01-05 | 83 | 6 | 3 | Actual |
| 29543 | 21.00 | 2025-03-06 | 71 | 5 | 6 | Actual |
| 20514 | 7.14 | 2024-06-06 | 85 | 1 | 12 | Actual |
| 24678 | 187.00 | 2024-11-04 | 89 | 6 | 3 | Actual |
| 18670 | 2.00 | 2024-05-06 | 96 | 7 | 3 | Actual |
| 37643 | 20141.00 | 2025-10-05 | 8 | 7 | 7 | Actual |
| 19065 | 940.00 | 2024-05-06 | 77 | 1 | 7 | Actual |
| 7909 | 5613.00 | 2023-07-08 | 52 | 6 | 3 | Actual |
| 19573 | 38087.64 | 2024-05-06 | 35 | 7 | 12 | Actual |
| 17682 | 834.00 | 2024-04-06 | 80 | 1 | 4 | Actual |
| 26653 | 26.29 | 2024-12-04 | 73 | 6 | 12 | Actual |
| 31103 | -163.07 | 2025-04-06 | 91 | 6 | 11 | Actual |
| 18702 | 42278.00 | 2024-05-06 | 56 | 6 | 4 | Actual |
| 34169 | 435.00 | 2025-07-07 | 74 | 6 | 7 | Actual |
| 27731 | 376326.34 | 2025-01-04 | 46 | 7 | 11 | Actual |
| 17660 | 180.00 | 2024-04-06 | 87 | 7 | 3 | Actual |
| 30534 | 47217.00 | 2025-04-06 | 19 | 7 | 5 | Actual |
| 36919 | 575.24 | 2025-09-05 | 87 | 6 | 12 | Actual |
| 18715 | 251.00 | 2024-05-06 | 73 | 6 | 4 | Actual |
| 35530 | 100.76 | 2025-08-05 | 78 | 2 | 11 | Actual |
| 26895 | 20974.00 | 2025-01-04 | 22 | 7 | 3 | Actual |
| 17764 | 356.00 | 2024-04-06 | 66 | 1 | 5 | Actual |
| 12435 | 200.00 | 2023-11-05 | 81 | 6 | 3 | Budget |
| 5478 | 3301.14 | 2023-04-07 | 61 | 2 | 8 | Actual |
| 22240 | 198.05 | 2024-08-04 | 68 | 2 | 8 | Actual |
| 32639 | 437.00 | 2025-06-06 | 89 | 1 | 4 | Actual |
| 17223 | 122663.97 | 2024-03-06 | 34 | 7 | 8 | Actual |
| 1792 | 200.00 | 2023-01-05 | 65 | 5 | 6 | Budget |
| 15271 | -25.84 | 2024-01-05 | 91 | 2 | 11 | Actual |
| 18563 | 784.00 | 2024-05-06 | 76 | 1 | 3 | Actual |
| 13493 | 8283.00 | 2023-12-05 | 62 | 1 | 3 | Actual |
| 33133 | 916.25 | 2025-06-06 | 77 | 2 | 8 | Actual |
| 16267 | 134.80 | 2024-02-05 | 77 | 3 | 11 | Actual |
| 4653 | 200.00 | 2023-04-07 | 77 | 7 | 3 | Budget |
| 27162 | 60.00 | 2025-01-04 | 78 | 2 | 6 | Actual |
| 276 | 650.00 | 2022-12-05 | 80 | 6 | 4 | Budget |
| 38219 | 10434.78 | 2025-10-05 | 40 | 7 | 13 | Actual |
| 23760 | 180.00 | 2024-10-04 | 78 | 6 | 4 | Actual |
| 27197 | 520.00 | 2025-01-04 | 87 | 3 | 6 | Actual |
| 11189 | 619724.75 | 2023-09-05 | 4 | 7 | 8 | Actual |
| 5871 | 200.00 | 2023-05-07 | 67 | 6 | 4 | Budget |
| 20132 | 473.00 | 2024-06-06 | 81 | 6 | 7 | Actual |
| 14078 | 4422.00 | 2023-12-05 | 23 | 7 | 7 | Actual |
| 11242 | 200.00 | 2023-10-05 | 78 | 1 | 3 | Budget |
| 10813 | 7600.00 | 2023-09-05 | 63 | 6 | 6 | Budget |
| 34958 | 686582.00 | 2025-08-05 | 4 | 7 | 4 | Actual |
| 6015 | 196.00 | 2023-05-07 | 68 | 6 | 5 | Actual |
| 10134 | 105.00 | 2023-09-05 | 84 | 1 | 3 | Actual |
| 12040 | 200.00 | 2023-10-05 | 78 | 1 | 7 | Budget |
| 20765 | 2225.00 | 2024-07-07 | 62 | 6 | 4 | Actual |
| 37722 | 8.00 | 2025-10-05 | 96 | 2 | 8 | Actual |
| 1148 | 300.00 | 2023-01-05 | 73 | 1 | 3 | Budget |
| 28331 | 2849.00 | 2025-02-04 | 62 | 3 | 6 | Actual |
| 17235 | 144.38 | 2024-03-06 | 65 | 1 | 11 | Actual |
| 37638 | 71000.00 | 2025-10-05 | 99 | 6 | 7 | Actual |
| 24799 | -159.00 | 2024-11-04 | 91 | 6 | 4 | Actual |
| 30718 | 391.00 | 2025-04-06 | 92 | 6 | 6 | Actual |
| 36673 | 96.51 | 2025-09-05 | 68 | 2 | 11 | Actual |
| 12284 | 200.00 | 2023-10-05 | 74 | 6 | 8 | Budget |
| 15812 | 315.00 | 2024-02-05 | 90 | 1 | 6 | Actual |
| 38500 | 449538.00 | 2025-11-05 | 101 | 6 | 5 | Actual |
| 20605 | 29220.45 | 2024-06-06 | 39 | 7 | 12 | Actual |
| 28712 | 10879.69 | 2025-02-04 | 60 | 2 | 11 | Actual |
| 6702 | 546.55 | 2023-05-07 | 87 | 6 | 8 | Actual |
| 9944 | 200.00 | 2023-08-05 | 83 | 1 | 8 | Budget |
| 4177 | 264.00 | 2023-03-07 | 67 | 1 | 7 | Actual |
| 12071 | 25282.00 | 2023-10-05 | 57 | 6 | 7 | Actual |
| 15565 | 78930.00 | 2024-02-05 | 31 | 7 | 3 | Actual |
| 10279 | 95.00 | 2023-09-05 | 90 | 7 | 3 | Actual |
| 4778 | 550.00 | 2023-04-07 | 87 | 6 | 4 | Budget |
| 27946 | 43089.77 | 2025-01-04 | 14 | 7 | 13 | Actual |
| 32568 | 51829.00 | 2025-06-06 | 14 | 7 | 3 | Actual |
| 19785 | 72119.00 | 2024-06-06 | 37 | 7 | 4 | Actual |
| 11090 | 110.17 | 2023-09-05 | 68 | 2 | 8 | Actual |
| 19802 | 363.00 | 2024-06-06 | 74 | 1 | 5 | Actual |
| 33147 | 7.00 | 2025-06-06 | 96 | 2 | 8 | Actual |
| 1465 | 252.00 | 2023-01-05 | 67 | 1 | 5 | Actual |
| 36005 | 92039.00 | 2025-09-05 | 31 | 7 | 3 | Actual |
| 4508 | 220.00 | 2023-04-07 | 73 | 1 | 3 | Budget |
| 22924 | 47.00 | 2024-09-04 | 66 | 2 | 6 | Actual |
| 35838 | 618.81 | 2025-08-05 | 65 | 2 | 13 | Actual |
| 37882 | 408.21 | 2025-10-05 | 77 | 4 | 11 | Actual |
| 17311 | 119.91 | 2024-03-06 | 92 | 3 | 11 | Actual |
| 14201 | 22798.48 | 2023-12-05 | 24 | 7 | 8 | Actual |
| 18479 | 11.40 | 2024-04-06 | 83 | 1 | 12 | Actual |
| 32042 | 10651.28 | 2025-05-06 | 76 | 6 | 8 | Actual |
| 8725 | 426.00 | 2023-07-08 | 66 | 6 | 7 | Actual |
| 16243 | 32.67 | 2024-02-05 | 81 | 2 | 11 | Actual |
| 6690 | 669.28 | 2023-05-07 | 80 | 6 | 8 | Actual |
| 37880 | 219.91 | 2025-10-05 | 74 | 4 | 11 | Actual |
| 29170 | 267.00 | 2025-03-06 | 78 | 6 | 3 | Actual |
| 30160 | 2543.40 | 2025-03-06 | 61 | 2 | 13 | Actual |
| 21324 | 1009.29 | 2024-07-07 | 62 | 1 | 11 | Actual |
| 27319 | 83674.00 | 2025-01-04 | 60 | 1 | 7 | Actual |
| 11766 | 50.00 | 2023-10-05 | 83 | 2 | 6 | Budget |
| 24665 | 1339.00 | 2024-11-04 | 72 | 6 | 3 | Actual |
| 23466 | 108.21 | 2024-09-04 | 89 | 6 | 11 | Actual |
| 301 | 172658.00 | 2022-12-05 | 6 | 7 | 4 | Actual |
| 11149 | 98.05 | 2023-09-05 | 68 | 6 | 8 | Actual |
| 32421 | 266.17 | 2025-05-06 | 78 | 2 | 13 | Actual |
| 16917 | 324.00 | 2024-03-06 | 80 | 4 | 6 | Actual |
| 16439 | 12.46 | 2024-02-05 | 76 | 2 | 12 | Actual |
| 25857 | 149.00 | 2024-12-04 | 85 | 6 | 4 | Actual |
| 27586 | 3.00 | 2025-01-04 | 96 | 2 | 11 | Actual |
| 14788 | 137493.00 | 2024-01-05 | 15 | 7 | 5 | Actual |
| 26443 | 8.21 | 2024-12-04 | 69 | 2 | 11 | Actual |
| 19039 | 18820.00 | 2024-05-06 | 28 | 7 | 6 | Actual |
| 6101 | 220.00 | 2023-05-07 | 73 | 1 | 6 | Budget |
| 2574 | -7522.00 | 2023-02-05 | 46 | 7 | 4 | Actual |
| 37218 | 446.00 | 2025-10-05 | 94 | 1 | 4 | Actual |
| 13473 | 1687.50 | 2023-12-04 | 85 | 7 | 3 | Actual |
| 8334 | 380.00 | 2023-07-08 | 65 | 1 | 6 | Budget |
| 9262 | 196.00 | 2023-08-05 | 83 | 6 | 4 | Actual |
| 24991 | 162.00 | 2024-11-04 | 73 | 3 | 6 | Actual |
| 12652 | 34976.00 | 2023-11-05 | 19 | 7 | 4 | Actual |
| 2968 | 280.00 | 2023-02-05 | 65 | 6 | 6 | Budget |
| 17776 | 38.00 | 2024-04-06 | 82 | 1 | 5 | Actual |
| 34031 | 321.00 | 2025-07-07 | 90 | 4 | 6 | Actual |
| 21022 | 14165.00 | 2024-07-07 | 60 | 5 | 6 | Actual |
| 6564 | 200.00 | 2023-05-07 | 67 | 1 | 8 | Budget |
| 37314 | 24972.00 | 2025-10-05 | 52 | 6 | 5 | Actual |
| 19103 | 708.00 | 2024-05-06 | 81 | 6 | 7 | Actual |
| 1074 | 492.00 | 2022-12-05 | 77 | 6 | 8 | Actual |
| 7248 | -218.00 | 2023-06-07 | 91 | 1 | 6 | Actual |
| 35207 | 112.00 | 2025-08-05 | 89 | 5 | 6 | Actual |
| 1596 | 19800.00 | 2023-01-05 | 60 | 1 | 6 | Budget |
| 28867 | 75977.71 | 2025-02-04 | 21 | 7 | 11 | Actual |
| 13198 | 209200.00 | 2023-11-05 | 56 | 6 | 7 | Budget |
| 34952 | 499.00 | 2025-08-05 | 92 | 6 | 4 | Actual |
| 26583 | 6566.84 | 2024-12-04 | 7 | 7 | 11 | Actual |
| 28363 | 50.00 | 2025-02-04 | 71 | 4 | 6 | Actual |
| 1161 | 386.00 | 2023-01-05 | 81 | 1 | 3 | Actual |
| 27284 | 320.00 | 2025-01-04 | 90 | 6 | 6 | Actual |
| 1638 | -174.00 | 2023-01-05 | 91 | 1 | 6 | Actual |
| 9895 | 3436.00 | 2023-08-05 | 23 | 7 | 7 | Actual |
| 12700 | 963.00 | 2023-11-05 | 80 | 1 | 5 | Actual |
| 22375 | 89.06 | 2024-08-04 | 90 | 2 | 11 | Actual |
| 21898 | 56047.00 | 2024-08-04 | 21 | 7 | 5 | Actual |
| 38542 | 136.00 | 2025-11-05 | 78 | 1 | 6 | Actual |
| 3052 | 280.00 | 2023-02-05 | 67 | 1 | 7 | Budget |
| 30972 | 59.27 | 2025-04-06 | 71 | 1 | 11 | Actual |
| 37389 | 138.00 | 2025-10-05 | 74 | 1 | 6 | Actual |
| 29715 | 1196920.00 | 2025-03-06 | 43 | 7 | 7 | Actual |
| 21827 | 569.00 | 2024-08-04 | 65 | 1 | 5 | Actual |
| 38705 | 17287.00 | 2025-11-05 | 18 | 7 | 6 | Actual |
| 15068 | 10.00 | 2024-01-05 | 96 | 6 | 7 | Actual |
| 35937 | 1517.00 | 2025-09-05 | 77 | 1 | 3 | Actual |
| 2403 | 38.00 | 2023-02-05 | 68 | 7 | 3 | Actual |
| 9656 | 92.00 | 2023-08-05 | 74 | 5 | 6 | Actual |
| 6763 | 280.00 | 2023-06-07 | 76 | 1 | 3 | Budget |
| 13512 | 287.00 | 2023-12-05 | 89 | 1 | 3 | Actual |
| 25055 | 67.00 | 2024-11-04 | 89 | 5 | 6 | Actual |
| 34608 | 310.34 | 2025-07-07 | 73 | 6 | 12 | Actual |
| 23386 | 1117.80 | 2024-09-04 | 61 | 4 | 11 | Actual |
| 34572 | 19.91 | 2025-07-07 | 69 | 2 | 12 | Actual |
| 16727 | 334357.00 | 2024-03-06 | 46 | 7 | 4 | Actual |
| 38375 | 23962.00 | 2025-11-05 | 57 | 6 | 4 | Actual |
| 18285 | 241.19 | 2024-04-06 | 92 | 1 | 11 | Actual |
| 38107 | 8254.10 | 2025-10-05 | 100 | 7 | 12 | Actual |
| 38751 | 385.00 | 2025-11-05 | 94 | 1 | 7 | Actual |
| 14071 | 73612.00 | 2023-12-05 | 14 | 7 | 7 | Actual |
| 33344 | 340.13 | 2025-06-06 | 81 | 6 | 11 | Actual |
| 18248 | 180219.59 | 2024-04-06 | 29 | 7 | 8 | Actual |
| 30913 | 141.99 | 2025-04-06 | 71 | 6 | 8 | Actual |
| 12524 | 81.00 | 2023-11-05 | 89 | 7 | 3 | Actual |
| 6996 | 280.00 | 2023-06-07 | 67 | 6 | 4 | Actual |
| 18313 | 47.57 | 2024-04-06 | 92 | 2 | 11 | Actual |
| 9290 | 50391.00 | 2023-08-05 | 21 | 7 | 4 | Actual |
| 24938 | 186.00 | 2024-11-04 | 76 | 1 | 6 | Actual |
| 39396 | -475000.00 | 2025-12-04 | 43 | 7 | 11 | Actual |
| 20001 | 68.00 | 2024-06-06 | 73 | 5 | 6 | Actual |
| 5160 | 70.00 | 2023-04-07 | 67 | 5 | 6 | Budget |
| 34610 | 1782.71 | 2025-07-07 | 76 | 6 | 12 | Actual |
| 19217 | 257.15 | 2024-05-06 | 73 | 6 | 8 | Actual |
| 31818 | 20845.00 | 2025-05-06 | 60 | 6 | 6 | Actual |
| 5718 | 142.00 | 2023-05-07 | 89 | 6 | 3 | Actual |
| 15238 | 68.85 | 2024-01-05 | 84 | 1 | 11 | Actual |
| 27308 | 40030.00 | 2025-01-04 | 32 | 7 | 6 | Actual |
| 15707 | 328.00 | 2024-02-05 | 74 | 1 | 5 | Actual |
| 10284 | 20899.00 | 2023-09-05 | 100 | 7 | 3 | Actual |
| 17050 | 77845.00 | 2024-03-06 | 56 | 6 | 7 | Actual |
| 34600 | 3677.42 | 2025-07-07 | 63 | 6 | 12 | Actual |
| 28022 | 222.00 | 2025-02-04 | 84 | 6 | 3 | Actual |
| 29937 | 103.95 | 2025-03-06 | 83 | 4 | 11 | Actual |
| 13469 | 23345.46 | 2023-11-05 | 40 | 7 | 8 | Actual |
| 20247 | 4643.59 | 2024-06-06 | 76 | 6 | 8 | Actual |
| 12025 | 176.00 | 2023-10-05 | 67 | 1 | 7 | Actual |
| 17121 | 513.21 | 2024-03-06 | 73 | 1 | 8 | Actual |
| 6158 | 254.00 | 2023-05-07 | 80 | 2 | 6 | Actual |
| 31974 | 658.67 | 2025-05-06 | 67 | 1 | 8 | Actual |
| 23319 | 18.84 | 2024-09-04 | 82 | 1 | 11 | Actual |
| 16191 | 117245.69 | 2024-02-05 | 34 | 7 | 8 | Actual |
| 6082 | 12539.00 | 2023-05-07 | 100 | 7 | 5 | Actual |
| 17061 | 83.00 | 2024-03-06 | 71 | 6 | 7 | Actual |
| 14742 | 318.00 | 2024-01-05 | 94 | 1 | 5 | Actual |
| 18969 | 35.00 | 2024-05-06 | 67 | 5 | 6 | Actual |
| 31057 | 212.47 | 2025-04-06 | 76 | 4 | 11 | Actual |
| 14711 | 38575.00 | 2024-01-05 | 38 | 7 | 4 | Actual |
| 25209 | 107276.00 | 2024-11-04 | 35 | 7 | 7 | Actual |
| 14996 | 27754.00 | 2024-01-05 | 32 | 7 | 6 | Actual |
| 38889 | 3226.90 | 2025-11-05 | 72 | 6 | 8 | Actual |
| 2318 | 280.00 | 2023-02-05 | 65 | 6 | 3 | Budget |
| 35803 | 36259.95 | 2025-08-05 | 39 | 7 | 12 | Actual |
| 7666 | 37050.00 | 2023-06-07 | 37 | 7 | 7 | Actual |
| 17696 | 13183.00 | 2024-04-06 | 52 | 6 | 4 | Actual |
| 37272 | 33856.00 | 2025-10-05 | 28 | 7 | 4 | Actual |
| 292 | -174.00 | 2022-12-05 | 91 | 6 | 4 | Actual |
| 10574 | 120.00 | 2023-09-05 | 68 | 1 | 6 | Actual |
| 37216 | -510.00 | 2025-10-05 | 91 | 1 | 4 | Actual |
| 8284 | 116.00 | 2023-07-08 | 84 | 6 | 5 | Actual |
| 24056 | 54.00 | 2024-10-04 | 85 | 6 | 6 | Actual |
| 9050 | 215.00 | 2023-08-05 | 66 | 6 | 3 | Actual |
| 6245 | 153.00 | 2023-05-07 | 73 | 4 | 6 | Actual |
| 13316 | 50.00 | 2023-11-05 | 82 | 1 | 8 | Budget |
| 15252 | 32.67 | 2024-01-05 | 66 | 2 | 11 | Actual |
| 15075 | 19288.00 | 2024-01-05 | 8 | 7 | 7 | Actual |
| 10309 | 950.00 | 2023-09-05 | 77 | 1 | 4 | Budget |
| 27520 | 99578.69 | 2025-01-04 | 31 | 7 | 8 | Actual |
| 33348 | 91.19 | 2025-06-06 | 85 | 6 | 11 | Actual |
| 18351 | 22.04 | 2024-04-06 | 71 | 4 | 11 | Actual |
| 10132 | 100.00 | 2023-09-05 | 83 | 1 | 3 | Budget |
| 27961 | 59237.44 | 2025-01-04 | 35 | 7 | 13 | Actual |
| 14572 | 23519.00 | 2024-01-05 | 7 | 7 | 3 | Actual |
| 28093 | 1002.00 | 2025-02-04 | 66 | 1 | 4 | Actual |
| 12242 | 410.18 | 2023-10-05 | 87 | 2 | 8 | Actual |
| 21912 | 24284.00 | 2024-08-04 | 40 | 7 | 5 | Actual |
| 29127 | 540.00 | 2025-03-06 | 67 | 1 | 3 | Actual |
| 28429 | 300.00 | 2025-02-04 | 81 | 6 | 6 | Actual |
| 5480 | 1501.11 | 2023-04-07 | 62 | 2 | 8 | Actual |
| 27515 | 16051.38 | 2025-01-04 | 22 | 7 | 8 | Actual |
| 35843 | 92.48 | 2025-08-05 | 71 | 2 | 13 | Actual |
| 28632 | 87.45 | 2025-02-04 | 69 | 6 | 8 | Actual |
| 35750 | 3816.79 | 2025-08-05 | 62 | 6 | 12 | Actual |
| 10559 | 497272.00 | 2023-09-05 | 46 | 7 | 5 | Actual |
| 6062 | 8232.00 | 2023-05-07 | 18 | 7 | 5 | Actual |
| 31212 | 812.48 | 2025-04-06 | 77 | 6 | 12 | Actual |
| 11665 | 26232.00 | 2023-10-05 | 19 | 7 | 5 | Actual |
| 32818 | 636.00 | 2025-06-06 | 80 | 1 | 6 | Actual |
| 7085 | 193.00 | 2023-06-07 | 74 | 1 | 5 | Actual |
| 19030 | 38619.00 | 2024-05-06 | 14 | 7 | 6 | Actual |
| 249 | 1562.00 | 2022-12-05 | 62 | 6 | 4 | Actual |
| 11301 | 280.00 | 2023-10-05 | 77 | 6 | 3 | Budget |
| 30414 | 4400.00 | 2025-04-06 | 76 | 6 | 4 | Actual |
| 6658 | 23031.81 | 2023-05-07 | 60 | 6 | 8 | Actual |
| 33666 | 452.00 | 2025-07-07 | 72 | 6 | 3 | Actual |
| 23039 | 23.00 | 2024-09-04 | 69 | 6 | 6 | Actual |
| 6715 | 26863.70 | 2023-05-07 | 7 | 7 | 8 | Actual |
| 10734 | 280.00 | 2023-09-05 | 81 | 4 | 6 | Budget |
| 32344 | 149.70 | 2025-05-06 | 89 | 6 | 12 | Actual |
| 28801 | 9.27 | 2025-02-04 | 71 | 5 | 11 | Actual |
| 13075 | 100.00 | 2023-11-05 | 68 | 6 | 6 | Budget |
| 5180 | 200.00 | 2023-04-07 | 81 | 5 | 6 | Budget |
| 30618 | 188.00 | 2025-04-06 | 73 | 3 | 6 | Actual |
| 37737 | 158.66 | 2025-10-05 | 71 | 6 | 8 | Actual |
| 17775 | 399.00 | 2024-04-06 | 81 | 1 | 5 | Actual |
| 11119 | 191.99 | 2023-09-05 | 90 | 2 | 8 | Actual |
| 3640 | 1874.00 | 2023-03-07 | 76 | 6 | 4 | Actual |
| 37590 | 1646.00 | 2025-10-05 | 80 | 1 | 7 | Actual |
| 33270 | 823.11 | 2025-06-06 | 62 | 3 | 11 | Actual |
| 22195 | 26308.00 | 2024-08-04 | 32 | 7 | 7 | Actual |
| 13586 | 2120.00 | 2023-12-05 | 61 | 7 | 3 | Actual |
| 13284 | 15848.00 | 2023-11-05 | 100 | 7 | 7 | Actual |
| 20989 | 92.00 | 2024-07-07 | 85 | 3 | 6 | Actual |
| 32390 | 171.43 | 2025-05-06 | 73 | 1 | 13 | Actual |
| 25853 | 532.00 | 2024-12-04 | 81 | 6 | 4 | Actual |
| 7963 | 232.00 | 2023-07-08 | 90 | 6 | 3 | Actual |
| 20472 | 24011.84 | 2024-06-06 | 14 | 7 | 11 | Actual |
| 6215 | 120.00 | 2023-05-07 | 84 | 3 | 6 | Actual |
| 31658 | 140527.00 | 2025-05-06 | 15 | 7 | 5 | Actual |
| 33291 | -99.24 | 2025-06-06 | 91 | 3 | 11 | Actual |
| 32958 | 568.00 | 2025-06-06 | 80 | 6 | 6 | Actual |
| 13087 | 1196.00 | 2023-11-05 | 76 | 6 | 6 | Actual |
| 20337 | 68.85 | 2024-06-06 | 81 | 2 | 11 | Actual |
| 18204 | 18587.79 | 2024-04-06 | 63 | 6 | 8 | Actual |
| 11724 | 468.00 | 2023-10-05 | 87 | 1 | 6 | Actual |
| 16740 | 429.00 | 2024-03-06 | 76 | 1 | 5 | Actual |
| 36043 | 35267.00 | 2025-09-05 | 100 | 7 | 3 | Actual |
| 11184 | 4.00 | 2023-09-05 | 96 | 6 | 8 | Actual |
| 14585 | 250284.00 | 2024-01-05 | 29 | 7 | 3 | Actual |
| 8715 | 25480.00 | 2023-07-08 | 60 | 6 | 7 | Actual |
| 36138 | 5963.00 | 2025-09-05 | 62 | 1 | 5 | Actual |
| 15813 | -252.00 | 2024-02-05 | 91 | 1 | 6 | Actual |
| 27509 | 154600.93 | 2025-01-04 | 14 | 7 | 8 | Actual |
| 35361 | 151876.00 | 2025-08-05 | 35 | 7 | 7 | Actual |
| 7497 | 169.00 | 2023-06-07 | 90 | 6 | 6 | Actual |
| 9273 | 348.00 | 2023-08-05 | 92 | 6 | 4 | Actual |
| 25198 | 12235.00 | 2024-11-04 | 20 | 7 | 7 | Actual |
| 2171 | 15700.00 | 2023-01-05 | 60 | 6 | 8 | Budget |
| 21594 | 3757.21 | 2024-07-07 | 20 | 7 | 12 | Actual |
| 9943 | 104.11 | 2023-08-05 | 82 | 1 | 8 | Actual |
| 37180 | 251.00 | 2025-10-05 | 81 | 7 | 3 | Actual |
| 37532 | 132.00 | 2025-10-05 | 78 | 6 | 6 | Actual |
| 26937 | 5.00 | 2025-01-04 | 96 | 7 | 3 | Actual |
| 15119 | 307.15 | 2024-01-05 | 85 | 1 | 8 | Actual |
| 16647 | 439.00 | 2024-03-06 | 76 | 1 | 4 | Actual |
| 28126 | 578.00 | 2025-02-04 | 66 | 6 | 4 | Actual |
| 10016 | 30909.23 | 2023-08-05 | 60 | 6 | 8 | Actual |
| 33612 | 10836.54 | 2025-06-06 | 32 | 7 | 13 | Actual |
| 29383 | 294.00 | 2025-03-06 | 78 | 6 | 5 | Actual |
| 16295 | 61.40 | 2024-02-05 | 78 | 4 | 11 | Actual |
| 32118 | 1509.30 | 2025-05-06 | 61 | 2 | 11 | Actual |
| 26001 | 24.00 | 2024-12-04 | 71 | 1 | 6 | Actual |
| 34365 | 947.59 | 2025-07-07 | 61 | 2 | 11 | Actual |
| 26206 | 1496.00 | 2024-12-04 | 80 | 1 | 7 | Actual |
| 9417 | 443369.00 | 2023-08-05 | 4 | 7 | 5 | Actual |
| 6012 | 200.00 | 2023-05-07 | 67 | 6 | 5 | Budget |
| 16643 | 39.00 | 2024-03-06 | 69 | 1 | 4 | Actual |
| 2375 | 11652.00 | 2023-02-05 | 22 | 7 | 3 | Actual |
| 11349 | 162022.00 | 2023-10-05 | 37 | 7 | 3 | Actual |
| 7634 | 550.00 | 2023-06-07 | 87 | 6 | 7 | Budget |
| 27007 | 84917.00 | 2025-01-04 | 13 | 7 | 4 | Actual |
| 22009 | 318.00 | 2024-08-04 | 77 | 4 | 6 | Actual |
| 21419 | 146.51 | 2024-07-07 | 81 | 4 | 11 | Actual |
| 36165 | 4721.00 | 2025-09-05 | 53 | 6 | 5 | Actual |
| 15525 | 64.00 | 2024-02-05 | 69 | 6 | 3 | Actual |
| 38318 | 126.00 | 2025-11-05 | 65 | 7 | 3 | Actual |
| 26603 | 13302.07 | 2024-12-04 | 38 | 7 | 11 | Actual |
| 31066 | 375.23 | 2025-04-06 | 87 | 4 | 11 | Actual |
| 11287 | 90.00 | 2023-10-05 | 68 | 6 | 3 | Budget |
| 26077 | 206.00 | 2024-12-04 | 65 | 4 | 6 | Actual |
| 4349 | 369.27 | 2023-03-07 | 92 | 1 | 8 | Actual |
| 36950 | 30539.63 | 2025-09-05 | 37 | 7 | 12 | Actual |
| 36112 | 99700.00 | 2025-09-05 | 13 | 7 | 4 | Actual |
| 2007 | 3721.00 | 2023-01-05 | 76 | 6 | 7 | Actual |
| 7957 | 80.00 | 2023-07-08 | 84 | 6 | 3 | Budget |
| 31559 | 757498.00 | 2025-05-06 | 4 | 7 | 4 | Actual |
| 13533 | 100.00 | 2023-12-05 | 71 | 6 | 3 | Actual |
| 19537 | 14.59 | 2024-05-06 | 78 | 6 | 12 | Actual |
| 3338 | 34500.00 | 2023-02-05 | 99 | 6 | 8 | Actual |
| 34596 | 2758.26 | 2025-07-07 | 57 | 6 | 12 | Actual |
| 7354 | 1765.00 | 2023-06-07 | 62 | 4 | 6 | Actual |
| 26115 | 130.00 | 2024-12-04 | 81 | 5 | 6 | Actual |
| 34662 | 190.73 | 2025-07-07 | 67 | 1 | 13 | Actual |
| 4436 | 620.79 | 2023-03-07 | 77 | 6 | 8 | Actual |
| 7280 | 280.00 | 2023-06-07 | 80 | 2 | 6 | Budget |
| 31063 | 96.51 | 2025-04-06 | 83 | 4 | 11 | Actual |
| 30702 | 214.00 | 2025-04-06 | 72 | 6 | 6 | Actual |
| 30617 | 37.00 | 2025-04-06 | 71 | 3 | 6 | Actual |
| 25967 | 84422.00 | 2024-12-04 | 13 | 7 | 5 | Actual |
| 9057 | 50.00 | 2023-08-05 | 71 | 6 | 3 | Budget |
| 26582 | 227492.23 | 2024-12-04 | 6 | 7 | 11 | Actual |
| 27652 | 84.80 | 2025-01-04 | 76 | 5 | 11 | Actual |
| 673 | 88.00 | 2022-12-05 | 67 | 5 | 6 | Actual |
| 1902 | 63270.00 | 2023-01-05 | 13 | 7 | 6 | Actual |
| 21515 | 41507.92 | 2024-07-07 | 35 | 7 | 11 | Actual |
| 19475 | 11.40 | 2024-05-06 | 73 | 1 | 12 | Actual |
| 25401 | 73.10 | 2024-11-04 | 73 | 3 | 11 | Actual |
| 921 | 30604.00 | 2022-12-05 | 19 | 7 | 7 | Actual |
| 35163 | 201.00 | 2025-08-05 | 65 | 4 | 6 | Actual |
| 13444 | 459971.77 | 2023-11-05 | 101 | 6 | 8 | Actual |
| 25262 | 179.87 | 2024-11-04 | 83 | 2 | 8 | Actual |
| 17945 | 123.00 | 2024-04-06 | 76 | 4 | 6 | Actual |
| 22320 | 62652.25 | 2024-08-04 | 39 | 7 | 8 | Actual |
| 9996 | 70.00 | 2023-08-05 | 85 | 2 | 8 | Budget |
| 1956 | 549.00 | 2023-01-05 | 81 | 1 | 7 | Actual |
| 3956 | 480.00 | 2023-03-07 | 77 | 3 | 6 | Budget |
| 26021 | 667.00 | 2024-12-04 | 61 | 2 | 6 | Actual |
| 32350 | 474.00 | 2025-05-06 | 97 | 6 | 12 | Actual |
| 19154 | 173.81 | 2024-05-06 | 71 | 1 | 8 | Actual |
| 8963 | 33121.40 | 2023-07-08 | 19 | 7 | 8 | Actual |
| 12178 | 750.00 | 2023-10-05 | 77 | 1 | 8 | Budget |
| 32693 | 87250.00 | 2025-06-06 | 21 | 7 | 4 | Actual |
| 34606 | 66.72 | 2025-07-07 | 71 | 6 | 12 | Actual |
| 27067 | 396.00 | 2025-01-04 | 66 | 6 | 5 | Actual |
| 29445 | 112.00 | 2025-03-06 | 83 | 1 | 6 | Actual |
| 15211 | 107056.11 | 2024-01-05 | 34 | 7 | 8 | Actual |
| 8295 | 334.00 | 2023-07-08 | 97 | 6 | 5 | Actual |
| 6645 | 235.93 | 2023-05-07 | 92 | 2 | 8 | Actual |
| 36563 | 63.20 | 2025-09-05 | 82 | 2 | 8 | Actual |
| 33712 | 52611.00 | 2025-07-07 | 40 | 7 | 3 | Actual |
| 38953 | 745.45 | 2025-11-05 | 80 | 1 | 11 | Actual |
| 31801 | 291.00 | 2025-05-06 | 80 | 5 | 6 | Actual |
| 13875 | 70.00 | 2023-12-05 | 84 | 3 | 6 | Actual |
| 15985 | 72491.00 | 2024-02-05 | 46 | 7 | 6 | Actual |
| 1583 | 34458.00 | 2023-01-05 | 31 | 7 | 5 | Actual |
| 11089 | 80.00 | 2023-09-05 | 68 | 2 | 8 | Budget |
| 8868 | 513.21 | 2023-07-08 | 77 | 2 | 8 | Actual |
| 19970 | 128.00 | 2024-06-06 | 66 | 4 | 6 | Actual |
| 19616 | 9802.00 | 2024-06-06 | 63 | 6 | 3 | Actual |
| 23664 | 17836.00 | 2024-10-04 | 18 | 7 | 3 | Actual |
| 39283 | -125.06 | 2025-11-05 | 91 | 1 | 13 | Actual |
| 28686 | 2541.23 | 2025-02-04 | 62 | 1 | 11 | Actual |
| 19581 | 87009.00 | 2024-06-06 | 60 | 1 | 3 | Actual |
| 27110 | 61800.00 | 2025-01-04 | 31 | 7 | 5 | Actual |
| 25191 | 33598.00 | 2024-11-04 | 7 | 7 | 7 | Actual |
| 19 | 250.00 | 2022-12-05 | 73 | 1 | 3 | Actual |
| 2332 | 100.00 | 2023-02-05 | 74 | 6 | 3 | Budget |
| 14805 | 44121.00 | 2024-01-05 | 39 | 7 | 5 | Actual |
| 16483 | 158.21 | 2024-02-05 | 92 | 6 | 12 | Actual |
| 9363 | 29200.00 | 2023-08-05 | 60 | 6 | 5 | Budget |
| 37564 | 163153.00 | 2025-10-05 | 31 | 7 | 6 | Actual |
| 26828 | 527.00 | 2025-01-04 | 73 | 1 | 3 | Actual |
| 8688 | 60.00 | 2023-07-08 | 82 | 1 | 7 | Budget |
| 13054 | 5951.00 | 2023-11-05 | 53 | 6 | 6 | Actual |
| 5087 | 34.00 | 2023-04-07 | 82 | 3 | 6 | Actual |
| 3386 | 220.00 | 2023-03-07 | 73 | 1 | 3 | Budget |
| 23769 | 348.00 | 2024-10-04 | 90 | 6 | 4 | Actual |
| 4206 | 750.00 | 2023-03-07 | 87 | 1 | 7 | Budget |
| 27967 | -175578.77 | 2025-01-04 | 46 | 7 | 13 | Actual |
| 2459 | 280.00 | 2023-02-05 | 74 | 1 | 4 | Budget |
| 28828 | 4054.03 | 2025-02-04 | 63 | 6 | 11 | Actual |
| 12250 | 21007.53 | 2023-10-05 | 52 | 6 | 8 | Actual |
| 14655 | 8860.00 | 2024-01-05 | 54 | 6 | 4 | Actual |
| 11298 | 1030.00 | 2023-10-05 | 76 | 6 | 3 | Actual |
| 10794 | 144.00 | 2023-09-05 | 90 | 5 | 6 | Actual |
| 28992 | 75919.19 | 2025-02-04 | 29 | 7 | 12 | Actual |
| 20350 | 617.79 | 2024-06-06 | 61 | 3 | 11 | Actual |
| 22289 | 216.24 | 2024-08-04 | 90 | 6 | 8 | Actual |
| 28275 | 2281.00 | 2025-02-04 | 61 | 1 | 6 | Actual |
| 36467 | 70.00 | 2025-09-05 | 69 | 6 | 7 | Actual |
| 29573 | 125.00 | 2025-03-06 | 68 | 6 | 6 | Actual |
| 14754 | 318.00 | 2024-01-05 | 65 | 6 | 5 | Actual |
| 29430 | 1332.00 | 2025-03-06 | 62 | 1 | 6 | Actual |
| 30975 | 347.57 | 2025-04-06 | 76 | 1 | 11 | Actual |
| 33533 | 44002.07 | 2025-06-06 | 12 | 2 | 13 | Actual |
| 35128 | 153.00 | 2025-08-05 | 90 | 2 | 6 | Actual |
| 21037 | 164.00 | 2024-07-07 | 81 | 5 | 6 | Actual |
| 34849 | 21397.00 | 2025-08-05 | 22 | 7 | 3 | Actual |
| 22693 | 111.00 | 2024-09-04 | 78 | 7 | 3 | Actual |
| 38093 | 9723.28 | 2025-10-05 | 24 | 7 | 12 | Actual |
| 36545 | 14.00 | 2025-09-05 | 96 | 1 | 8 | Actual |
| 38657 | 170.00 | 2025-11-05 | 89 | 5 | 6 | Actual |
| 17807 | 655.00 | 2024-04-06 | 77 | 6 | 5 | Actual |
| 33111 | 352.60 | 2025-06-06 | 84 | 1 | 8 | Actual |
| 29026 | 104.76 | 2025-02-04 | 89 | 1 | 13 | Actual |
| 4284 | 9604.00 | 2023-03-07 | 18 | 7 | 7 | Actual |
| 19349 | 823.11 | 2024-05-06 | 61 | 4 | 11 | Actual |
| 10670 | 176.00 | 2023-09-05 | 68 | 3 | 6 | Actual |
| 8876 | 38.96 | 2023-07-08 | 82 | 2 | 8 | Actual |
| 4194 | 850.00 | 2023-03-07 | 80 | 1 | 7 | Budget |
| 3170 | 141438.00 | 2023-02-05 | 29 | 7 | 7 | Actual |
| 6454 | 360.00 | 2023-05-07 | 90 | 1 | 7 | Actual |
| 16422 | 73.10 | 2024-02-05 | 89 | 1 | 12 | Actual |
| 38555 | 95111.00 | 2025-11-05 | 12 | 2 | 6 | Actual |
| 38094 | 9005.18 | 2025-10-05 | 28 | 7 | 12 | Actual |
| 25619 | -92.86 | 2024-11-04 | 91 | 6 | 12 | Actual |
| 23650 | -181.00 | 2024-10-04 | 91 | 6 | 3 | Actual |
| 36284 | 29204.00 | 2025-09-05 | 60 | 3 | 6 | Actual |
| 16054 | 44290.00 | 2024-02-05 | 7 | 7 | 7 | Actual |
| 26791 | 63316.47 | 2024-12-04 | 4 | 7 | 13 | Actual |
| 15222 | 1223.12 | 2024-01-05 | 62 | 1 | 11 | Actual |
| 25445 | 3.00 | 2024-11-04 | 96 | 4 | 11 | Actual |
| 38105 | 375636.26 | 2025-10-05 | 43 | 7 | 12 | Actual |
| 11604 | 3058.00 | 2023-10-05 | 61 | 6 | 5 | Actual |
| 14396 | 12.46 | 2023-12-05 | 67 | 1 | 12 | Actual |
| 3432 | 850.00 | 2023-03-07 | 62 | 6 | 3 | Budget |
| 31318 | 5236.44 | 2025-04-06 | 63 | 6 | 13 | Actual |
| 10121 | 280.00 | 2023-09-05 | 76 | 1 | 3 | Budget |
| 36084 | 105.00 | 2025-09-05 | 69 | 6 | 4 | Actual |
| 17994 | 231.00 | 2024-04-06 | 65 | 6 | 6 | Actual |
| 28488 | 445.00 | 2025-02-04 | 83 | 1 | 7 | Actual |
| 14614 | 44.00 | 2024-01-05 | 83 | 7 | 3 | Actual |
| 11067 | 100.00 | 2023-09-05 | 85 | 1 | 8 | Budget |
| 37347 | 13.00 | 2025-10-05 | 96 | 6 | 5 | Actual |
| 25136 | 1069.00 | 2024-11-04 | 77 | 1 | 7 | Actual |
| 36117 | 19558.00 | 2025-09-05 | 20 | 7 | 4 | Actual |
| 21283 | 135.93 | 2024-07-07 | 85 | 6 | 8 | Actual |
| 20947 | 35.00 | 2024-07-07 | 67 | 2 | 6 | Actual |
| 5622 | 462.00 | 2023-05-07 | 65 | 1 | 3 | Actual |
| 7925 | 244.00 | 2023-07-08 | 65 | 6 | 3 | Actual |
| 22448 | 40.12 | 2024-08-04 | 72 | 6 | 11 | Actual |
| 25521 | 1330.57 | 2024-11-04 | 23 | 7 | 11 | Actual |
| 16425 | 148.63 | 2024-02-05 | 92 | 1 | 12 | Actual |
| 20069 | 157848.00 | 2024-06-06 | 29 | 7 | 6 | Actual |
| 3538 | 100.00 | 2023-03-07 | 81 | 7 | 3 | Budget |
| 19482 | 1.82 | 2024-05-06 | 82 | 1 | 12 | Actual |
| 8666 | 240.00 | 2023-07-08 | 67 | 1 | 7 | Actual |
| 24548 | 7.14 | 2024-10-04 | 81 | 2 | 12 | Actual |
| 28535 | 755997.00 | 2025-02-04 | 101 | 6 | 7 | Actual |
| 19082 | 59320.00 | 2024-05-06 | 53 | 6 | 7 | Actual |
| 11473 | 200.00 | 2023-10-05 | 67 | 6 | 4 | Budget |
| 20681 | 99686.00 | 2024-07-07 | 15 | 7 | 3 | Actual |
| 6307 | 51.00 | 2023-05-07 | 83 | 5 | 6 | Actual |
| 20515 | 29.48 | 2024-06-06 | 87 | 1 | 12 | Actual |
| 11760 | 200.00 | 2023-10-05 | 80 | 2 | 6 | Budget |
| 13116 | 110379.00 | 2023-11-05 | 4 | 7 | 6 | Actual |
| 13718 | 421.00 | 2023-12-05 | 76 | 1 | 5 | Actual |
| 36173 | 515.00 | 2025-09-05 | 65 | 6 | 5 | Actual |
| 36453 | 210109.00 | 2025-09-05 | 12 | 2 | 7 | Actual |
| 26251 | 417.00 | 2024-12-04 | 92 | 6 | 7 | Actual |
| 7848 | 141518.87 | 2023-06-07 | 29 | 7 | 8 | Actual |
| 18953 | 159.00 | 2024-05-06 | 81 | 4 | 6 | Actual |
| 11444 | 226.00 | 2023-10-05 | 89 | 1 | 4 | Actual |
| 6537 | 3436.00 | 2023-05-07 | 23 | 7 | 7 | Actual |
| 31696 | 36.00 | 2025-05-06 | 82 | 1 | 6 | Actual |
| 9593 | 1134.00 | 2023-08-05 | 62 | 4 | 6 | Actual |
| 19271 | 75.23 | 2024-05-06 | 67 | 1 | 11 | Actual |
| 29922 | 1199.72 | 2025-03-06 | 62 | 4 | 11 | Actual |
| 33841 | 265.00 | 2025-07-07 | 67 | 1 | 5 | Actual |
| 14997 | 26424.00 | 2024-01-05 | 33 | 7 | 6 | Actual |
| 26748 | 181.96 | 2024-12-04 | 85 | 2 | 13 | Actual |
| 39323 | 399.50 | 2025-11-05 | 66 | 6 | 13 | Actual |
| 20424 | 50.76 | 2024-06-06 | 89 | 5 | 11 | Actual |
| 31702 | 420.00 | 2025-05-06 | 90 | 1 | 6 | Actual |
| 17155 | 370.79 | 2024-03-06 | 81 | 2 | 8 | Actual |
| 35085 | 75.00 | 2025-08-05 | 68 | 1 | 6 | Actual |
| 8980 | 497943.49 | 2023-07-08 | 43 | 7 | 8 | Actual |
| 21 | 100.00 | 2022-12-05 | 74 | 1 | 3 | Budget |
| 23897 | 17320.00 | 2024-10-04 | 100 | 7 | 5 | Actual |
| 33802 | 408.00 | 2025-07-07 | 92 | 6 | 4 | Actual |
| 14047 | 3437.00 | 2023-12-05 | 76 | 6 | 7 | Actual |
| 38249 | 22.00 | 2025-11-05 | 96 | 1 | 3 | Actual |
| 6296 | 124.00 | 2023-05-07 | 76 | 5 | 6 | Actual |
| 20866 | 361.00 | 2024-07-07 | 73 | 6 | 5 | Actual |
| 23579 | 54307.09 | 2024-09-04 | 29 | 7 | 12 | Actual |
| 1070 | 214.72 | 2022-12-05 | 74 | 6 | 8 | Actual |
| 17296 | 81.61 | 2024-03-06 | 73 | 3 | 11 | Actual |
| 10256 | 96.00 | 2023-09-05 | 74 | 7 | 3 | Actual |
| 23087 | 2297779.00 | 2024-09-04 | 43 | 7 | 6 | Actual |
| 21866 | 704.00 | 2024-08-04 | 72 | 6 | 5 | Actual |
| 22088 | 5603.00 | 2024-08-04 | 8 | 7 | 6 | Actual |
| 32065 | 236203.97 | 2025-05-06 | 13 | 7 | 8 | Actual |
| 27804 | 314.59 | 2025-01-04 | 74 | 6 | 12 | Actual |
| 38475 | 246.00 | 2025-11-05 | 67 | 6 | 5 | Actual |
| 29687 | 1683.00 | 2025-03-06 | 97 | 6 | 7 | Actual |
| 26555 | 73.10 | 2024-12-04 | 67 | 6 | 11 | Actual |
| 14068 | 24981.00 | 2023-12-05 | 7 | 7 | 7 | Actual |
| 210 | 550.00 | 2022-12-05 | 76 | 1 | 4 | Budget |
| 23906 | 60.00 | 2024-10-04 | 71 | 1 | 6 | Actual |
| 26892 | 78696.00 | 2025-01-04 | 19 | 7 | 3 | Actual |
| 31325 | 524.07 | 2025-04-06 | 72 | 6 | 13 | Actual |
| 4840 | 400.00 | 2023-04-07 | 76 | 1 | 5 | Actual |
| 38638 | 925.00 | 2025-11-05 | 62 | 5 | 6 | Actual |
| 12672 | 40500.00 | 2023-11-05 | 60 | 1 | 5 | Budget |
| 15545 | 10.00 | 2024-02-05 | 96 | 6 | 3 | Actual |
| 14749 | 12298.00 | 2024-01-05 | 57 | 6 | 5 | Actual |
| 6916 | 30.00 | 2023-06-07 | 85 | 7 | 3 | Budget |
| 24020 | 175.00 | 2024-10-04 | 81 | 5 | 6 | Actual |
| 1376 | 1600.00 | 2023-01-05 | 62 | 6 | 4 | Budget |
| 31910 | 5352.00 | 2025-05-06 | 61 | 6 | 7 | Actual |
| 6684 | 2600.00 | 2023-05-07 | 76 | 6 | 8 | Budget |
| 23540 | 12.46 | 2024-09-04 | 68 | 6 | 12 | Actual |
| 20557 | 24.16 | 2024-06-06 | 67 | 6 | 12 | Actual |
| 7646 | 811350.00 | 2023-06-07 | 6 | 7 | 7 | Actual |
| 16099 | 273.81 | 2024-02-05 | 85 | 1 | 8 | Actual |
| 5585 | 801200.00 | 2023-04-07 | 101 | 6 | 8 | Budget |
| 7126 | 2200.00 | 2023-06-07 | 62 | 6 | 5 | Budget |
| 17708 | 47.00 | 2024-04-06 | 69 | 6 | 4 | Actual |
| 13377 | 257.15 | 2023-11-05 | 92 | 2 | 8 | Actual |
| 10919 | 591.00 | 2023-09-05 | 81 | 1 | 7 | Actual |
| 16896 | 84.00 | 2024-03-06 | 85 | 3 | 6 | Actual |
| 23792 | 182382.00 | 2024-10-04 | 29 | 7 | 4 | Actual |
| 22660 | 17836.00 | 2024-09-04 | 18 | 7 | 3 | Actual |
| 31674 | 38602.00 | 2025-05-06 | 38 | 7 | 5 | Actual |
| 27719 | 7587.07 | 2025-01-04 | 28 | 7 | 11 | Actual |
| 31368 | 10117.23 | 2025-04-06 | 38 | 7 | 13 | Actual |
| 37885 | 336.94 | 2025-10-05 | 81 | 4 | 11 | Actual |
| 5431 | 3601.15 | 2023-04-07 | 62 | 1 | 8 | Actual |
| 36884 | 20.97 | 2025-09-05 | 84 | 2 | 12 | Actual |
| 27575 | 167.78 | 2025-01-04 | 81 | 2 | 11 | Actual |
| 30864 | 2046.57 | 2025-04-06 | 87 | 1 | 8 | Actual |
| 13726 | 162.00 | 2023-12-05 | 85 | 1 | 5 | Actual |
| 9389 | 623.00 | 2023-08-05 | 77 | 6 | 5 | Actual |
| 24741 | 26602.00 | 2024-11-04 | 100 | 7 | 3 | Actual |
| 2470 | 82.00 | 2023-02-05 | 82 | 1 | 4 | Actual |
| 19691 | 75.00 | 2024-06-06 | 85 | 7 | 3 | Actual |
| 31896 | 297.00 | 2025-05-06 | 85 | 1 | 7 | Actual |
| 21142 | 50232.00 | 2024-07-07 | 60 | 6 | 7 | Actual |
| 36995 | 359.15 | 2025-09-05 | 76 | 2 | 13 | Actual |
| 14793 | 9180.00 | 2024-01-05 | 22 | 7 | 5 | Actual |
| 9005 | 280.00 | 2023-08-05 | 76 | 1 | 3 | Budget |
| 7615 | 1262.00 | 2023-06-07 | 76 | 6 | 7 | Actual |
| 24695 | 56836.00 | 2024-11-04 | 19 | 7 | 3 | Actual |
| 20730 | 55506.00 | 2024-07-07 | 60 | 1 | 4 | Actual |
| 18726 | 527.00 | 2024-05-06 | 87 | 6 | 4 | Actual |
| 24215 | 5690.58 | 2024-10-04 | 61 | 2 | 8 | Actual |
| 19293 | 38342.96 | 2024-05-06 | 12 | 2 | 11 | Actual |
| 11334 | 67844.00 | 2023-10-05 | 15 | 7 | 3 | Actual |
| 30644 | 144.00 | 2025-04-06 | 73 | 4 | 6 | Actual |
| 513 | 273.00 | 2022-12-05 | 90 | 1 | 6 | Actual |
| 448 | 8232.00 | 2022-12-05 | 18 | 7 | 5 | Actual |
| 23483 | 12093.54 | 2024-09-04 | 19 | 7 | 11 | Actual |
| 6858 | 57984.00 | 2023-06-07 | 15 | 7 | 3 | Actual |
| 3127 | 550.00 | 2023-02-05 | 77 | 6 | 7 | Budget |
| 34541 | 430.55 | 2025-07-07 | 66 | 1 | 12 | Actual |
| 3642 | 550.00 | 2023-03-07 | 77 | 6 | 4 | Budget |
| 31436 | 1252.00 | 2025-05-06 | 97 | 6 | 3 | Actual |
| 36460 | 7436.00 | 2025-09-05 | 61 | 6 | 7 | Actual |
| 19769 | 43230.00 | 2024-06-06 | 14 | 7 | 4 | Actual |
| 29396 | 13.00 | 2025-03-06 | 96 | 6 | 5 | Actual |
| 24125 | 24480.00 | 2024-10-04 | 57 | 6 | 7 | Actual |
| 20495 | 1985.90 | 2024-06-06 | 60 | 1 | 12 | Actual |
| 35690 | 2124.20 | 2025-08-05 | 61 | 1 | 12 | Actual |
| 8359 | 44.00 | 2023-07-08 | 82 | 1 | 6 | Actual |
| 20748 | 218.00 | 2024-07-07 | 84 | 1 | 4 | Actual |
| 20967 | 3.00 | 2024-07-07 | 96 | 2 | 6 | Actual |
| 11891 | 40.00 | 2023-10-05 | 71 | 5 | 6 | Budget |
| 11631 | 218.00 | 2023-10-05 | 78 | 6 | 5 | Actual |
| 33788 | 490.00 | 2025-07-07 | 74 | 6 | 4 | Actual |
| 30370 | 4394.00 | 2025-04-06 | 62 | 1 | 4 | Actual |
| 19563 | 23578.86 | 2024-05-06 | 21 | 7 | 12 | Actual |
| 28013 | 478.00 | 2025-02-04 | 73 | 6 | 3 | Actual |
| 34503 | 384.81 | 2025-07-07 | 92 | 6 | 11 | Actual |
| 36851 | 120.97 | 2025-09-05 | 78 | 1 | 12 | Actual |
| 17383 | 72.04 | 2024-03-06 | 72 | 6 | 11 | Actual |
| 10031 | 60.00 | 2023-08-05 | 68 | 6 | 8 | Budget |
| 25689 | 137.00 | 2024-12-04 | 71 | 1 | 3 | Actual |
| 1925 | 15086.00 | 2023-01-05 | 100 | 7 | 6 | Actual |
| 8647 | 26990.00 | 2023-07-08 | 34 | 7 | 6 | Actual |
| 14050 | 1039.00 | 2023-12-05 | 80 | 6 | 7 | Actual |
| 10011 | 0.00 | 2023-08-05 | 54 | 6 | 8 | Budget |
| 34496 | 167.78 | 2025-07-07 | 83 | 6 | 11 | Actual |
| 14187 | 1178541.22 | 2023-12-05 | 101 | 6 | 8 | Actual |
| 37958 | 27000.00 | 2025-10-05 | 99 | 6 | 11 | Actual |
| 22202 | 31512.00 | 2024-08-04 | 40 | 7 | 7 | Actual |
| 39185 | 56.08 | 2025-11-05 | 83 | 2 | 12 | Actual |
| 11070 | 245.03 | 2023-09-05 | 89 | 1 | 8 | Actual |
| 34173 | 1062.00 | 2025-07-07 | 80 | 6 | 7 | Actual |
| 9901 | 17902.00 | 2023-08-05 | 33 | 7 | 7 | Actual |
| 14632 | 41.00 | 2024-01-05 | 69 | 1 | 4 | Actual |
| 28217 | 23316.00 | 2025-02-04 | 63 | 6 | 5 | Actual |
| 13746 | 222.00 | 2023-12-05 | 67 | 6 | 5 | Actual |
| 30927 | 275.33 | 2025-04-06 | 89 | 6 | 8 | Actual |
| 7565 | 75.00 | 2023-06-07 | 82 | 1 | 7 | Actual |
| 9039 | 14800.00 | 2023-08-05 | 60 | 6 | 3 | Budget |
| 39204 | 613.54 | 2025-11-05 | 65 | 6 | 12 | Actual |
| 23306 | 238.00 | 2024-09-04 | 65 | 1 | 11 | Actual |
| 601 | 200.00 | 2022-12-05 | 83 | 3 | 6 | Budget |
| 25635 | 28502.35 | 2024-11-04 | 21 | 7 | 12 | Actual |
| 19063 | 342.00 | 2024-05-06 | 74 | 1 | 7 | Actual |
| 2465 | 303.00 | 2023-02-05 | 78 | 1 | 4 | Actual |
| 35378 | 896.55 | 2025-08-05 | 73 | 1 | 8 | Actual |
| 22905 | 337.00 | 2024-09-04 | 77 | 1 | 6 | Actual |
| 273 | 604.00 | 2022-12-05 | 77 | 6 | 4 | Actual |
| 22932 | 74.00 | 2024-09-04 | 77 | 2 | 6 | Actual |
| 25539 | 214.59 | 2024-11-04 | 62 | 1 | 12 | Actual |
| 26556 | 56.08 | 2024-12-04 | 68 | 6 | 11 | Actual |
| 4060 | 57.00 | 2023-03-07 | 83 | 5 | 6 | Actual |
| 26520 | 22.04 | 2024-12-04 | 65 | 5 | 11 | Actual |
| 14649 | 577.00 | 2024-01-05 | 92 | 1 | 4 | Actual |
| 27278 | 28.00 | 2025-01-04 | 82 | 6 | 6 | Actual |
| 37471 | 185.00 | 2025-10-05 | 76 | 4 | 6 | Actual |
| 5255 | 7.00 | 2023-04-07 | 96 | 6 | 6 | Actual |
| 31375 | 9252.00 | 2025-05-06 | 61 | 1 | 3 | Actual |
| 3704 | 550.00 | 2023-03-07 | 65 | 1 | 5 | Budget |
| 34979 | 162527.00 | 2025-08-05 | 37 | 7 | 4 | Actual |
| 8338 | 140.00 | 2023-07-08 | 67 | 1 | 6 | Actual |
| 30358 | 84.00 | 2025-04-06 | 84 | 7 | 3 | Actual |
| 21586 | 12130.77 | 2024-07-07 | 6 | 7 | 12 | Actual |
| 19516 | -52.43 | 2024-05-06 | 91 | 2 | 12 | Actual |
| 9898 | 125424.00 | 2023-08-05 | 29 | 7 | 7 | Actual |
| 36618 | 18710.52 | 2025-09-05 | 18 | 7 | 8 | Actual |
| 37152 | 41537.00 | 2025-10-05 | 28 | 7 | 3 | Actual |
| 5392 | 237.00 | 2023-04-07 | 92 | 6 | 7 | Actual |
| 13185 | 145.00 | 2023-11-05 | 89 | 1 | 7 | Actual |
| 9470 | 200.00 | 2023-08-05 | 78 | 1 | 6 | Budget |
| 14987 | 39785.00 | 2024-01-05 | 19 | 7 | 6 | Actual |
| 18379 | 25.23 | 2024-04-06 | 73 | 5 | 11 | Actual |
| 4013 | 101.00 | 2023-03-07 | 83 | 4 | 6 | Actual |
| 37884 | 544.39 | 2025-10-05 | 80 | 4 | 11 | Actual |
| 2522 | 172.00 | 2023-02-05 | 78 | 6 | 4 | Actual |
| 4437 | 198.05 | 2023-03-07 | 78 | 6 | 8 | Actual |
| 21645 | 58006.00 | 2024-08-04 | 60 | 6 | 3 | Actual |
| 3357 | 51074.76 | 2023-02-05 | 31 | 7 | 8 | Actual |
| 11579 | 200.00 | 2023-10-05 | 84 | 1 | 5 | Budget |
| 37796 | 60.33 | 2025-10-05 | 71 | 1 | 11 | Actual |
| 31290 | 155.64 | 2025-04-06 | 67 | 2 | 13 | Actual |
| 6589 | 100.00 | 2023-05-07 | 84 | 1 | 8 | Budget |
| 23912 | 505.00 | 2024-10-04 | 80 | 1 | 6 | Actual |
| 17080 | 8.00 | 2024-03-06 | 96 | 6 | 7 | Actual |
| 26238 | 7818.00 | 2024-12-04 | 76 | 6 | 7 | Actual |
| 29306 | 395131.00 | 2025-03-06 | 101 | 6 | 4 | Actual |
| 31298 | 195.99 | 2025-04-06 | 78 | 2 | 13 | Actual |
| 1196 | 313.00 | 2023-01-05 | 66 | 6 | 3 | Actual |
| 17787 | 146871.00 | 2024-04-06 | 12 | 2 | 5 | Actual |
| 27359 | 234.00 | 2025-01-04 | 68 | 6 | 7 | Actual |
| 38015 | 86749.18 | 2025-10-05 | 12 | 2 | 12 | Actual |
| 25193 | 153205.00 | 2024-11-04 | 13 | 7 | 7 | Actual |
| 5749 | 131466.00 | 2023-05-07 | 37 | 7 | 3 | Actual |
| 20741 | 446.00 | 2024-07-07 | 76 | 1 | 4 | Actual |
| 13410 | 920.80 | 2023-11-05 | 72 | 6 | 8 | Actual |
| 25719 | 559.00 | 2024-12-04 | 66 | 6 | 3 | Actual |
| 24362 | 594.39 | 2024-10-04 | 62 | 3 | 11 | Actual |
| 2416 | 40.00 | 2023-02-05 | 78 | 7 | 3 | Budget |
| 11524 | 34976.00 | 2023-10-05 | 19 | 7 | 4 | Actual |
| 14886 | 223.00 | 2024-01-05 | 89 | 3 | 6 | Actual |
| 33641 | 293.00 | 2025-07-07 | 84 | 1 | 3 | Actual |
| 23447 | 205.02 | 2024-09-04 | 65 | 6 | 11 | Actual |
| 36032 | 20.00 | 2025-09-05 | 82 | 7 | 3 | Actual |
| 7467 | 23.00 | 2023-06-07 | 69 | 6 | 6 | Actual |
| 10548 | 105222.00 | 2023-09-05 | 29 | 7 | 5 | Actual |
| 8971 | 47670.15 | 2023-07-08 | 31 | 7 | 8 | Actual |
| 9897 | 15391.00 | 2023-08-05 | 28 | 7 | 7 | Actual |
| 12487 | 480.00 | 2023-11-05 | 62 | 7 | 3 | Budget |
| 2266 | 100.00 | 2023-02-05 | 68 | 1 | 3 | Budget |
| 29654 | 6339.00 | 2025-03-06 | 53 | 6 | 7 | Actual |
| 8273 | 178.00 | 2023-07-08 | 78 | 6 | 5 | Actual |
| 16016 | 45006.00 | 2024-02-05 | 53 | 6 | 7 | Actual |
| 91 | 280.00 | 2022-12-05 | 81 | 6 | 3 | Budget |
| 23118 | 2635.00 | 2024-09-04 | 52 | 6 | 7 | Actual |
| 26393 | 259937.74 | 2024-12-04 | 29 | 7 | 8 | Actual |
| 25702 | 312.00 | 2024-12-04 | 89 | 1 | 3 | Actual |
| 26109 | 72.00 | 2024-12-04 | 73 | 5 | 6 | Actual |
| 34763 | 8666.33 | 2025-07-07 | 33 | 7 | 13 | Actual |
| 27114 | 232138.00 | 2025-01-04 | 35 | 7 | 5 | Actual |
| 32438 | 20452.51 | 2025-05-06 | 57 | 6 | 13 | Actual |
| 11474 | 272.00 | 2023-10-05 | 67 | 6 | 4 | Actual |
| 9806 | 200.00 | 2023-08-05 | 83 | 1 | 7 | Budget |
| 5144 | 80.00 | 2023-04-07 | 89 | 4 | 6 | Actual |
| 37940 | 389.06 | 2025-10-05 | 74 | 6 | 11 | Actual |
| 30264 | 119.00 | 2025-04-06 | 82 | 1 | 3 | Actual |
| 15423 | 3667.85 | 2024-01-05 | 56 | 6 | 12 | Actual |
| 31160 | 157.15 | 2025-04-06 | 90 | 1 | 12 | Actual |
| 17127 | 916.25 | 2024-03-06 | 81 | 1 | 8 | Actual |
| 22310 | 23531.82 | 2024-08-04 | 24 | 7 | 8 | Actual |
| 5654 | 495.00 | 2023-05-07 | 87 | 1 | 3 | Actual |
| 15557 | 56836.00 | 2024-02-05 | 19 | 7 | 3 | Actual |
| 25154 | 7450.00 | 2024-11-04 | 54 | 6 | 7 | Actual |
| 21387 | 163.53 | 2024-07-07 | 74 | 3 | 11 | Actual |
| 32179 | 27.36 | 2025-05-06 | 71 | 4 | 11 | Actual |
| 11984 | 451651.00 | 2023-10-05 | 101 | 6 | 6 | Actual |
| 37633 | -325.00 | 2025-10-05 | 91 | 6 | 7 | Actual |
| 18355 | 157.15 | 2024-04-06 | 77 | 4 | 11 | Actual |
| 16169 | 1913.00 | 2024-02-05 | 97 | 6 | 8 | Actual |
| 31462 | 100329.00 | 2025-05-06 | 39 | 7 | 3 | Actual |
| 20995 | 12.00 | 2024-07-07 | 96 | 3 | 6 | Actual |
| 7136 | 203.00 | 2023-06-07 | 68 | 6 | 5 | Actual |
| 36510 | 75918.00 | 2025-09-05 | 34 | 7 | 7 | Actual |
| 34411 | 448.64 | 2025-07-07 | 87 | 3 | 11 | Actual |
| 8464 | 550.00 | 2023-07-08 | 87 | 3 | 6 | Budget |
Generated 2026-01-04 17:33:33.319 UTC