[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 18049 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7271 | 131.00 | 2023-06-08 | 73 | 2 | 6 | Actual |
| 38268 | 359.00 | 2025-11-06 | 74 | 6 | 3 | Actual |
| 29519 | 136.00 | 2025-03-07 | 74 | 4 | 6 | Actual |
| 32049 | 213.21 | 2025-05-07 | 84 | 6 | 8 | Actual |
| 30478 | 264.00 | 2025-04-07 | 83 | 1 | 5 | Actual |
| 1271 | 320.00 | 2023-01-06 | 62 | 7 | 3 | Actual |
| 30988 | 314.59 | 2025-04-07 | 92 | 1 | 11 | Actual |
| 22096 | 10817.00 | 2024-08-05 | 22 | 7 | 6 | Actual |
| 11186 | 34500.00 | 2023-09-06 | 99 | 6 | 8 | Actual |
| 5804 | 49000.00 | 2023-05-08 | 60 | 1 | 4 | Budget |
| 31684 | 407.00 | 2025-05-07 | 66 | 1 | 6 | Actual |
| 10492 | 210.00 | 2023-09-06 | 68 | 6 | 5 | Actual |
| 37626 | 87.00 | 2025-10-06 | 82 | 6 | 7 | Actual |
| 23423 | 28.42 | 2024-09-05 | 76 | 5 | 11 | Actual |
| 1566 | 321957.00 | 2023-01-06 | 101 | 6 | 5 | Actual |
| 18351 | 22.04 | 2024-04-07 | 71 | 4 | 11 | Actual |
| 7195 | 17422.00 | 2023-06-08 | 33 | 7 | 5 | Actual |
| 6600 | 164837.49 | 2023-05-08 | 12 | 2 | 8 | Actual |
| 36647 | 97.57 | 2025-09-06 | 71 | 1 | 11 | Actual |
| 25116 | 116215.00 | 2024-11-05 | 35 | 7 | 6 | Actual |
| 24658 | 10043.00 | 2024-11-05 | 63 | 6 | 3 | Actual |
| 35750 | 3816.79 | 2025-08-06 | 62 | 6 | 12 | Actual |
| 35193 | 12.00 | 2025-08-06 | 69 | 5 | 6 | Actual |
| 28229 | 302.00 | 2025-02-05 | 78 | 6 | 5 | Actual |
| 10274 | 30.00 | 2023-09-06 | 85 | 7 | 3 | Budget |
| 26824 | 330.00 | 2025-01-05 | 67 | 1 | 3 | Actual |
| 12012 | 434288.00 | 2023-10-06 | 46 | 7 | 6 | Actual |
| 12559 | 1085.00 | 2023-11-06 | 80 | 1 | 4 | Actual |
| 34811 | 850.00 | 2025-08-06 | 66 | 6 | 3 | Actual |
| 29732 | 2151.12 | 2025-03-07 | 80 | 1 | 8 | Actual |
| 26925 | 421.00 | 2025-01-05 | 80 | 7 | 3 | Actual |
| 1058 | 122.30 | 2022-12-06 | 67 | 6 | 8 | Actual |
| 19181 | 61.69 | 2024-05-07 | 69 | 2 | 8 | Actual |
| 8896 | 2.60 | 2023-07-09 | 54 | 6 | 8 | Actual |
| 34382 | 37.99 | 2025-07-08 | 84 | 2 | 11 | Actual |
| 24461 | 96.51 | 2024-10-05 | 78 | 6 | 11 | Actual |
| 24608 | 5420.01 | 2024-10-05 | 28 | 7 | 12 | Actual |
| 454 | 15979.00 | 2022-12-06 | 24 | 7 | 5 | Actual |
| 21240 | 554.12 | 2024-07-08 | 74 | 2 | 8 | Actual |
| 8103 | 29120.00 | 2023-07-09 | 60 | 6 | 4 | Actual |
| 21039 | 58.00 | 2024-07-08 | 83 | 5 | 6 | Actual |
| 9744 | 286998.00 | 2023-08-06 | 4 | 7 | 6 | Actual |
| 15389 | 56342.23 | 2024-01-06 | 39 | 7 | 11 | Actual |
| 7972 | 211331.00 | 2023-07-09 | 4 | 7 | 3 | Actual |
| 14471 | 163.53 | 2023-12-06 | 90 | 6 | 12 | Actual |
| 3246 | 41.99 | 2023-02-06 | 71 | 2 | 8 | Actual |
| 156 | 9.00 | 2022-12-06 | 71 | 7 | 3 | Actual |
| 28208 | 220212.00 | 2025-02-05 | 12 | 2 | 5 | Actual |
| 14382 | 14420.18 | 2023-12-06 | 34 | 7 | 11 | Actual |
| 37532 | 132.00 | 2025-10-06 | 78 | 6 | 6 | Actual |
| 7354 | 1765.00 | 2023-06-08 | 62 | 4 | 6 | Actual |
| 21517 | 8580.71 | 2024-07-08 | 38 | 7 | 11 | Actual |
| 30637 | 1065.00 | 2025-04-07 | 62 | 4 | 6 | Actual |
| 11323 | 8.00 | 2023-10-06 | 96 | 6 | 3 | Actual |
| 5269 | 9988.00 | 2023-04-08 | 20 | 7 | 6 | Actual |
| 11512 | 430.00 | 2023-10-06 | 97 | 6 | 4 | Actual |
| 4941 | 38158.00 | 2023-04-08 | 21 | 7 | 5 | Actual |
| 3559 | 4900.00 | 2023-03-08 | 61 | 1 | 4 | Budget |
| 28197 | 76.00 | 2025-02-05 | 82 | 1 | 5 | Actual |
| 7607 | 72.00 | 2023-06-08 | 71 | 6 | 7 | Actual |
| 24034 | 6388.00 | 2024-10-05 | 57 | 6 | 6 | Actual |
| 35245 | 385.00 | 2025-08-06 | 97 | 6 | 6 | Actual |
| 3872 | 90.00 | 2023-03-08 | 85 | 1 | 6 | Budget |
| 12510 | 200.00 | 2023-11-06 | 80 | 7 | 3 | Budget |
| 28137 | 1159.00 | 2025-02-05 | 80 | 6 | 4 | Actual |
| 19381 | 24.16 | 2024-05-07 | 68 | 5 | 11 | Actual |
| 10537 | 73549.00 | 2023-09-06 | 13 | 7 | 5 | Actual |
| 7026 | 630.00 | 2023-06-08 | 87 | 6 | 4 | Actual |
| 20347 | 19.91 | 2024-06-07 | 94 | 2 | 11 | Actual |
| 28864 | 5255.11 | 2025-02-05 | 18 | 7 | 11 | Actual |
| 707 | 36.00 | 2022-12-06 | 94 | 5 | 6 | Actual |
| 16712 | 12118.00 | 2024-03-07 | 22 | 7 | 4 | Actual |
| 36316 | 123.00 | 2025-09-06 | 68 | 4 | 6 | Actual |
| 32556 | -283.00 | 2025-06-07 | 91 | 6 | 3 | Actual |
| 19989 | -174.00 | 2024-06-07 | 91 | 4 | 6 | Actual |
| 25170 | 5356.00 | 2024-11-05 | 76 | 6 | 7 | Actual |
| 10721 | 60.00 | 2023-09-06 | 71 | 4 | 6 | Budget |
| 10288 | 4532.00 | 2023-09-06 | 61 | 1 | 4 | Actual |
| 3293 | 7490.61 | 2023-02-06 | 63 | 6 | 8 | Actual |
| 28689 | 217.78 | 2025-02-05 | 67 | 1 | 11 | Actual |
| 20484 | 9578.60 | 2024-06-07 | 32 | 7 | 11 | Actual |
| 13870 | 106.00 | 2023-12-06 | 78 | 3 | 6 | Actual |
| 17277 | 26.29 | 2024-03-07 | 83 | 2 | 11 | Actual |
| 3762 | 380.00 | 2023-03-08 | 66 | 6 | 5 | Budget |
| 10499 | 364.00 | 2023-09-06 | 73 | 6 | 5 | Actual |
| 28177 | 41173.00 | 2025-02-05 | 40 | 7 | 4 | Actual |
| 6901 | 70.00 | 2023-06-08 | 76 | 7 | 3 | Actual |
| 27551 | 143.31 | 2025-01-05 | 85 | 1 | 11 | Actual |
| 30813 | 1992.00 | 2025-04-07 | 97 | 6 | 7 | Actual |
| 13042 | 62.00 | 2023-11-06 | 85 | 5 | 6 | Actual |
| 16024 | 650.00 | 2024-02-06 | 65 | 6 | 7 | Actual |
| 37048 | 7887.36 | 2025-09-06 | 8 | 7 | 13 | Actual |
| 25884 | 78305.00 | 2024-12-05 | 31 | 7 | 4 | Actual |
| 26241 | 1171.00 | 2024-12-05 | 80 | 6 | 7 | Actual |
| 39045 | 294.38 | 2025-11-06 | 92 | 4 | 11 | Actual |
| 38563 | 16.00 | 2025-11-06 | 69 | 2 | 6 | Actual |
| 36330 | 382.00 | 2025-09-06 | 87 | 4 | 6 | Actual |
| 3345 | 87275.43 | 2023-02-06 | 13 | 7 | 8 | Actual |
| 5588 | 773909.44 | 2023-04-08 | 6 | 7 | 8 | Actual |
| 13071 | 223.00 | 2023-11-06 | 66 | 6 | 6 | Actual |
| 12409 | 291.00 | 2023-11-06 | 65 | 6 | 3 | Actual |
| 12463 | 13720.00 | 2023-11-06 | 18 | 7 | 3 | Actual |
| 27934 | 317.05 | 2025-01-05 | 90 | 6 | 13 | Actual |
| 4431 | 200.00 | 2023-03-08 | 74 | 6 | 8 | Budget |
| 19069 | 76.00 | 2024-05-07 | 82 | 1 | 7 | Actual |
| 30723 | 361796.00 | 2025-04-07 | 4 | 7 | 6 | Actual |
| 5902 | 540.00 | 2023-05-08 | 87 | 6 | 4 | Actual |
| 7411 | 12.00 | 2023-06-08 | 71 | 5 | 6 | Actual |
| 36403 | 32572.00 | 2025-09-06 | 14 | 7 | 6 | Actual |
| 26670 | 745.00 | 2024-12-05 | 97 | 6 | 12 | Actual |
| 10642 | 46.00 | 2023-09-06 | 83 | 2 | 6 | Actual |
| 14464 | 39.06 | 2023-12-06 | 81 | 6 | 12 | Actual |
| 262 | 63.00 | 2022-12-06 | 71 | 6 | 4 | Actual |
| 22329 | 125.23 | 2024-08-05 | 66 | 1 | 11 | Actual |
| 9135 | 8.00 | 2023-08-06 | 69 | 7 | 3 | Actual |
| 15199 | 13513.45 | 2024-01-06 | 18 | 7 | 8 | Actual |
| 21364 | 160.34 | 2024-07-08 | 80 | 2 | 11 | Actual |
| 9960 | 31212.27 | 2023-08-06 | 60 | 2 | 8 | Actual |
| 34101 | 34541.00 | 2025-07-08 | 14 | 7 | 6 | Actual |
| 6681 | 200.00 | 2023-05-08 | 74 | 6 | 8 | Budget |
| 13916 | 15.00 | 2023-12-06 | 69 | 5 | 6 | Actual |
| 26296 | 828.37 | 2024-12-05 | 73 | 1 | 8 | Actual |
| 7198 | 31140.00 | 2023-06-08 | 37 | 7 | 5 | Actual |
| 2346 | 74.00 | 2023-02-06 | 83 | 6 | 3 | Actual |
| 13636 | -252.00 | 2023-12-06 | 91 | 1 | 4 | Actual |
| 15132 | 342.00 | 2024-01-06 | 66 | 2 | 8 | Actual |
| 2693 | 26232.00 | 2023-02-06 | 19 | 7 | 5 | Actual |
| 12730 | 29300.00 | 2023-11-06 | 60 | 6 | 5 | Budget |
| 34601 | 434.81 | 2025-07-08 | 65 | 6 | 12 | Actual |
| 3630 | 140.00 | 2023-03-08 | 68 | 6 | 4 | Actual |
| 32059 | 34500.00 | 2025-05-07 | 99 | 6 | 8 | Actual |
| 16842 | 416.00 | 2024-03-07 | 87 | 1 | 6 | Actual |
| 19978 | 246.00 | 2024-06-07 | 77 | 4 | 6 | Actual |
| 38789 | 71000.00 | 2025-11-06 | 99 | 6 | 7 | Actual |
| 34188 | 703315.00 | 2025-07-08 | 101 | 6 | 7 | Actual |
| 3129 | 177.00 | 2023-02-06 | 78 | 6 | 7 | Actual |
| 28708 | 422.04 | 2025-02-05 | 92 | 1 | 11 | Actual |
| 14192 | 182433.27 | 2023-12-06 | 13 | 7 | 8 | Actual |
| 13685 | 45468.00 | 2023-12-06 | 19 | 7 | 4 | Actual |
| 23526 | -94.98 | 2024-09-05 | 91 | 1 | 12 | Actual |
| 30946 | 107021.26 | 2025-04-07 | 21 | 7 | 8 | Actual |
| 18176 | 158.66 | 2024-04-07 | 68 | 2 | 8 | Actual |
| 11848 | 138.00 | 2023-10-06 | 74 | 4 | 6 | Actual |
| 31385 | 875.00 | 2025-05-07 | 76 | 1 | 3 | Actual |
| 12247 | 167.75 | 2023-10-06 | 92 | 2 | 8 | Actual |
| 12134 | 9604.00 | 2023-10-06 | 18 | 7 | 7 | Actual |
| 15000 | 169243.00 | 2024-01-06 | 37 | 7 | 6 | Actual |
| 26263 | 266701.00 | 2024-12-05 | 15 | 7 | 7 | Actual |
| 23969 | 33.00 | 2024-10-05 | 82 | 3 | 6 | Actual |
| 37552 | 55001.00 | 2025-10-06 | 13 | 7 | 6 | Actual |
| 38794 | 21683.00 | 2025-11-06 | 8 | 7 | 7 | Actual |
| 26279 | 41637.00 | 2024-12-05 | 38 | 7 | 7 | Actual |
| 11188 | 415890.65 | 2023-09-06 | 101 | 6 | 8 | Actual |
| 7555 | 480.00 | 2023-06-08 | 76 | 1 | 7 | Budget |
| 39315 | 1374.96 | 2025-11-06 | 54 | 6 | 13 | Actual |
| 10214 | 48649.00 | 2023-09-06 | 13 | 7 | 3 | Actual |
| 14537 | 30140.00 | 2024-01-06 | 57 | 6 | 3 | Actual |
| 27745 | 585.88 | 2025-01-05 | 77 | 1 | 12 | Actual |
| 26980 | 114.00 | 2025-01-05 | 71 | 6 | 4 | Actual |
| 30623 | 570.00 | 2025-04-07 | 80 | 3 | 6 | Actual |
| 37288 | 6053.00 | 2025-10-06 | 62 | 1 | 5 | Actual |
| 3674 | 47301.00 | 2023-03-08 | 13 | 7 | 4 | Actual |
| 2711 | 57496.00 | 2023-02-06 | 46 | 7 | 5 | Actual |
| 37727 | 43138.25 | 2025-10-06 | 57 | 6 | 8 | Actual |
| 5499 | 380.00 | 2023-04-08 | 77 | 2 | 8 | Budget |
| 3257 | 152.60 | 2023-02-06 | 78 | 2 | 8 | Actual |
| 8486 | 40.00 | 2023-07-09 | 71 | 4 | 6 | Budget |
| 32570 | 24696.00 | 2025-06-07 | 18 | 7 | 3 | Actual |
| 28818 | 27.36 | 2025-02-05 | 94 | 5 | 11 | Actual |
| 36398 | 230341.00 | 2025-09-06 | 4 | 7 | 6 | Actual |
| 4808 | 20672.00 | 2023-04-08 | 33 | 7 | 4 | Actual |
| 12573 | 290.00 | 2023-11-06 | 90 | 1 | 4 | Actual |
| 35302 | 16.00 | 2025-08-06 | 96 | 1 | 7 | Actual |
| 2059 | 23840.00 | 2023-01-06 | 38 | 7 | 7 | Actual |
| 6849 | 45000.00 | 2023-06-08 | 99 | 6 | 3 | Actual |
| 4707 | 709.00 | 2023-04-08 | 81 | 1 | 4 | Actual |
| 10049 | 473.82 | 2023-08-06 | 81 | 6 | 8 | Actual |
| 25847 | 307.00 | 2024-12-05 | 73 | 6 | 4 | Actual |
| 31043 | 263.53 | 2025-04-07 | 92 | 3 | 11 | Actual |
| 8462 | 112.00 | 2023-07-09 | 85 | 3 | 6 | Actual |
| 19670 | 468595.00 | 2024-06-07 | 43 | 7 | 3 | Actual |
| 24987 | 102.00 | 2024-11-05 | 67 | 3 | 6 | Actual |
| 24708 | 146546.00 | 2024-11-05 | 37 | 7 | 3 | Actual |
| 37239 | 4523.00 | 2025-10-06 | 76 | 6 | 4 | Actual |
| 7827 | 26939.46 | 2023-06-08 | 94 | 6 | 8 | Actual |
| 29053 | 195.99 | 2025-02-05 | 89 | 2 | 13 | Actual |
| 6052 | 38500.00 | 2023-05-08 | 99 | 6 | 5 | Actual |
| 23771 | 464.00 | 2024-10-05 | 92 | 6 | 4 | Actual |
| 33487 | 16743.62 | 2025-06-07 | 19 | 7 | 12 | Actual |
| 4760 | 3904.00 | 2023-04-08 | 76 | 6 | 4 | Actual |
| 7535 | 39100.00 | 2023-06-08 | 60 | 1 | 7 | Budget |
| 18972 | 11.00 | 2024-05-07 | 71 | 5 | 6 | Actual |
| 9030 | 46651.00 | 2023-08-06 | 12 | 2 | 3 | Actual |
| 17808 | 197.00 | 2024-04-07 | 78 | 6 | 5 | Actual |
| 1925 | 15086.00 | 2023-01-06 | 100 | 7 | 6 | Actual |
| 35655 | 244.38 | 2025-08-06 | 92 | 6 | 11 | Actual |
| 24784 | 55.00 | 2024-11-05 | 72 | 6 | 4 | Actual |
| 7655 | 50174.00 | 2023-06-08 | 21 | 7 | 7 | Actual |
| 22202 | 31512.00 | 2024-08-05 | 40 | 7 | 7 | Actual |
| 17987 | 22465.00 | 2024-04-07 | 53 | 6 | 6 | Actual |
| 30266 | 373.00 | 2025-04-07 | 84 | 1 | 3 | Actual |
| 5011 | 650.00 | 2023-04-08 | 62 | 2 | 6 | Budget |
| 13701 | 31058.00 | 2023-12-06 | 40 | 7 | 4 | Actual |
| 28757 | 73.10 | 2025-02-05 | 84 | 3 | 11 | Actual |
| 23151 | 10.00 | 2024-09-05 | 96 | 6 | 7 | Actual |
| 31215 | 536.94 | 2025-04-07 | 81 | 6 | 12 | Actual |
| 12003 | 22461.00 | 2023-10-06 | 32 | 7 | 6 | Actual |
| 18165 | -292.85 | 2024-04-07 | 91 | 1 | 8 | Actual |
| 10855 | 319.00 | 2023-09-06 | 92 | 6 | 6 | Actual |
| 19139 | 118305.00 | 2024-05-07 | 37 | 7 | 7 | Actual |
| 9146 | 36.00 | 2023-08-06 | 78 | 7 | 3 | Actual |
| 10010 | 2.60 | 2023-08-06 | 54 | 6 | 8 | Actual |
| 35483 | 46900.44 | 2025-08-06 | 38 | 7 | 8 | Actual |
| 35035 | 946.00 | 2025-08-06 | 80 | 6 | 5 | Actual |
| 28182 | 4622.00 | 2025-02-05 | 61 | 1 | 5 | Actual |
| 12402 | 17227.00 | 2023-11-06 | 60 | 6 | 3 | Actual |
| 28181 | 50053.00 | 2025-02-05 | 60 | 1 | 5 | Actual |
| 10895 | 2690.00 | 2023-09-06 | 62 | 1 | 7 | Actual |
| 28893 | 58.21 | 2025-02-05 | 71 | 1 | 12 | Actual |
| 31850 | 349546.00 | 2025-05-07 | 6 | 7 | 6 | Actual |
| 24669 | 855.00 | 2024-11-05 | 77 | 6 | 3 | Actual |
| 19377 | 498.64 | 2024-05-07 | 62 | 5 | 11 | Actual |
| 18146 | 496.54 | 2024-04-07 | 66 | 1 | 8 | Actual |
| 17480 | 19.91 | 2024-03-07 | 87 | 2 | 12 | Actual |
| 30271 | -596.00 | 2025-04-07 | 91 | 1 | 3 | Actual |
| 29209 | 55840.00 | 2025-03-07 | 38 | 7 | 3 | Actual |
| 32208 | 293.32 | 2025-05-07 | 74 | 5 | 11 | Actual |
| 6833 | 30.00 | 2023-06-08 | 82 | 6 | 3 | Budget |
| 132 | 42697.00 | 2022-12-06 | 35 | 7 | 3 | Actual |
| 1275 | 66.00 | 2023-01-06 | 66 | 7 | 3 | Actual |
| 7061 | 44496.00 | 2023-06-08 | 39 | 7 | 4 | Actual |
| 39071 | -19.45 | 2025-11-06 | 91 | 5 | 11 | Actual |
| 31825 | 89.00 | 2025-05-07 | 68 | 6 | 6 | Actual |
| 814 | 243.00 | 2022-12-06 | 68 | 1 | 7 | Actual |
| 17795 | 3479.00 | 2024-04-07 | 62 | 6 | 5 | Actual |
| 15072 | 1359461.00 | 2024-01-06 | 4 | 7 | 7 | Actual |
| 34925 | 7273.00 | 2025-08-06 | 57 | 6 | 4 | Actual |
| 13120 | 68586.00 | 2023-11-06 | 13 | 7 | 6 | Actual |
| 12085 | 200.00 | 2023-10-06 | 67 | 6 | 7 | Budget |
| 34592 | 12870.15 | 2025-07-08 | 52 | 6 | 12 | Actual |
| 19038 | 23555.00 | 2024-05-07 | 24 | 7 | 6 | Actual |
| 21647 | 3571.00 | 2024-08-05 | 62 | 6 | 3 | Actual |
| 9021 | 101.00 | 2023-08-06 | 85 | 1 | 3 | Actual |
| 21015 | 64.00 | 2024-07-08 | 85 | 4 | 6 | Actual |
| 14488 | 31669.43 | 2023-12-06 | 21 | 7 | 12 | Actual |
| 29537 | 786.00 | 2025-03-07 | 62 | 5 | 6 | Actual |
| 32827 | -396.00 | 2025-06-07 | 91 | 1 | 6 | Actual |
| 14359 | 4.00 | 2023-12-06 | 96 | 6 | 11 | Actual |
| 36415 | 43232.00 | 2025-09-06 | 32 | 7 | 6 | Actual |
| 18260 | 21869.67 | 2024-04-07 | 100 | 7 | 8 | Actual |
| 29474 | 30.00 | 2025-03-07 | 85 | 2 | 6 | Actual |
| 5572 | 123.81 | 2023-04-08 | 84 | 6 | 8 | Actual |
| 4365 | 175.33 | 2023-03-08 | 68 | 2 | 8 | Actual |
| 19780 | 52262.00 | 2024-06-07 | 31 | 7 | 4 | Actual |
| 2660 | 200.00 | 2023-02-06 | 78 | 6 | 5 | Budget |
| 25089 | 291.00 | 2024-11-05 | 90 | 6 | 6 | Actual |
| 20610 | 82524.00 | 2024-07-08 | 60 | 1 | 3 | Actual |
| 14939 | 178.00 | 2024-01-06 | 90 | 5 | 6 | Actual |
| 3216 | 200.00 | 2023-02-06 | 83 | 1 | 8 | Budget |
| 14680 | 142.00 | 2024-01-06 | 89 | 6 | 4 | Actual |
| 29255 | 459.00 | 2025-03-07 | 78 | 1 | 4 | Actual |
| 14541 | 12056.00 | 2024-01-06 | 63 | 6 | 3 | Actual |
| 28419 | 118.00 | 2025-02-05 | 68 | 6 | 6 | Actual |
| 31438 | 391472.00 | 2025-05-07 | 101 | 6 | 3 | Actual |
| 8625 | 47500.00 | 2023-07-09 | 99 | 6 | 6 | Actual |
| 29829 | 122313.97 | 2025-03-07 | 34 | 7 | 8 | Actual |
| 13837 | 13.00 | 2023-12-06 | 71 | 2 | 6 | Actual |
| 9969 | 100.00 | 2023-08-06 | 67 | 2 | 8 | Budget |
| 222 | 200.00 | 2022-12-06 | 83 | 1 | 4 | Budget |
| 17976 | 10.00 | 2024-04-07 | 82 | 5 | 6 | Actual |
| 349 | 192.00 | 2022-12-06 | 74 | 1 | 5 | Actual |
| 34767 | 10222.49 | 2025-07-08 | 38 | 7 | 13 | Actual |
| 17697 | 19775.00 | 2024-04-07 | 53 | 6 | 4 | Actual |
| 6964 | 200.00 | 2023-06-08 | 85 | 1 | 4 | Budget |
| 3870 | 110.00 | 2023-03-08 | 84 | 1 | 6 | Actual |
| 18464 | 142.25 | 2024-04-07 | 62 | 1 | 12 | Actual |
| 22349 | 289.06 | 2024-08-05 | 92 | 1 | 11 | Actual |
| 19655 | 80376.00 | 2024-06-07 | 21 | 7 | 3 | Actual |
| 14206 | 26236.42 | 2023-12-06 | 33 | 7 | 8 | Actual |
| 3574 | 400.00 | 2023-03-08 | 73 | 1 | 4 | Budget |
| 24096 | 4727.00 | 2024-10-05 | 62 | 1 | 7 | Actual |
| 14750 | 36239.00 | 2024-01-06 | 60 | 6 | 5 | Actual |
| 12977 | 116.00 | 2023-11-06 | 74 | 4 | 6 | Actual |
| 755 | 100.00 | 2022-12-06 | 83 | 6 | 6 | Budget |
| 38130 | 145.11 | 2025-10-06 | 90 | 1 | 13 | Actual |
| 35845 | 776.70 | 2025-08-06 | 74 | 2 | 13 | Actual |
| 16623 | 275.00 | 2024-03-07 | 81 | 7 | 3 | Actual |
| 2129 | 50.00 | 2023-01-06 | 71 | 2 | 8 | Budget |
| 39088 | 36.93 | 2025-11-06 | 69 | 6 | 11 | Actual |
| 32057 | 8.00 | 2025-05-07 | 96 | 6 | 8 | Actual |
| 18528 | 1359.30 | 2024-04-07 | 13 | 7 | 12 | Actual |
| 6458 | 10.00 | 2023-05-08 | 96 | 1 | 7 | Actual |
| 9901 | 17902.00 | 2023-08-06 | 33 | 7 | 7 | Actual |
| 34782 | 665.00 | 2025-08-06 | 73 | 1 | 3 | Actual |
| 26395 | 43754.93 | 2024-12-05 | 32 | 7 | 8 | Actual |
| 15195 | 29410.72 | 2024-01-06 | 8 | 7 | 8 | Actual |
| 7118 | 33310.00 | 2023-06-08 | 56 | 6 | 5 | Actual |
| 5415 | 37754.00 | 2023-04-08 | 31 | 7 | 7 | Actual |
| 18129 | 175194.00 | 2024-04-07 | 29 | 7 | 7 | Actual |
| 20778 | 171.00 | 2024-07-08 | 78 | 6 | 4 | Actual |
| 14532 | 14.00 | 2024-01-06 | 96 | 1 | 3 | Actual |
| 17716 | 620.00 | 2024-04-07 | 80 | 6 | 4 | Actual |
| 24681 | 384.00 | 2024-11-05 | 92 | 6 | 3 | Actual |
| 31472 | 75.00 | 2025-05-07 | 68 | 7 | 3 | Actual |
| 7989 | 31452.00 | 2023-07-09 | 32 | 7 | 3 | Actual |
| 17123 | 698.06 | 2024-03-07 | 76 | 1 | 8 | Actual |
| 6353 | 103.00 | 2023-05-08 | 74 | 6 | 6 | Actual |
| 25863 | 32993.00 | 2024-12-05 | 94 | 6 | 4 | Actual |
| 10570 | 307.00 | 2023-09-06 | 66 | 1 | 6 | Actual |
| 3110 | 480.00 | 2023-02-06 | 66 | 6 | 7 | Budget |
| 749 | 487.00 | 2022-12-06 | 80 | 6 | 6 | Actual |
| 12499 | 13.00 | 2023-11-06 | 71 | 7 | 3 | Actual |
| 10832 | 1129.00 | 2023-09-06 | 76 | 6 | 6 | Actual |
| 23252 | 88.96 | 2024-09-05 | 71 | 6 | 8 | Actual |
| 7898 | 100.00 | 2023-07-09 | 85 | 1 | 3 | Budget |
| 38067 | 225.23 | 2025-10-06 | 83 | 6 | 12 | Actual |
| 35477 | 96399.85 | 2025-08-06 | 31 | 7 | 8 | Actual |
| 22516 | 5.01 | 2024-08-05 | 84 | 1 | 12 | Actual |
| 17948 | 259.00 | 2024-04-07 | 80 | 4 | 6 | Actual |
| 4904 | 579.00 | 2023-04-08 | 77 | 6 | 5 | Actual |
| 29833 | 100107.49 | 2025-03-07 | 39 | 7 | 8 | Actual |
| 1848 | 1400.00 | 2023-01-06 | 62 | 6 | 6 | Budget |
| 11810 | 550.00 | 2023-10-06 | 80 | 3 | 6 | Budget |
| 8209 | 650.00 | 2023-07-09 | 77 | 1 | 5 | Budget |
| 30836 | 209382.00 | 2025-04-07 | 35 | 7 | 7 | Actual |
| 13335 | 2472.34 | 2023-11-06 | 61 | 2 | 8 | Actual |
| 35147 | 151.00 | 2025-08-06 | 78 | 3 | 6 | Actual |
| 11391 | 30.00 | 2023-10-06 | 84 | 7 | 3 | Budget |
| 29490 | 36.00 | 2025-03-07 | 69 | 3 | 6 | Actual |
| 24898 | 393699.00 | 2024-11-05 | 101 | 6 | 5 | Actual |
| 29355 | 1053.00 | 2025-03-07 | 87 | 1 | 5 | Actual |
| 27464 | 576.85 | 2025-01-05 | 92 | 2 | 8 | Actual |
| 28004 | 4415.00 | 2025-02-05 | 62 | 6 | 3 | Actual |
| 19493 | 1324.19 | 2024-05-07 | 60 | 2 | 12 | Actual |
| 24510 | 30.55 | 2024-10-05 | 66 | 1 | 12 | Actual |
| 24473 | 8479.64 | 2024-10-05 | 94 | 6 | 11 | Actual |
| 39403 | 21733.20 | 2025-12-05 | 92 | 7 | 12 | Actual |
| 16749 | 743.00 | 2024-03-07 | 87 | 1 | 5 | Actual |
| 11576 | 50.00 | 2023-10-06 | 82 | 1 | 5 | Budget |
| 12392 | 7700.00 | 2023-11-06 | 52 | 6 | 3 | Budget |
| 35194 | 18.00 | 2025-08-06 | 71 | 5 | 6 | Actual |
| 10910 | 197.00 | 2023-09-06 | 74 | 1 | 7 | Actual |
| 38534 | 200.00 | 2025-11-06 | 67 | 1 | 6 | Actual |
| 5237 | 501.00 | 2023-04-08 | 80 | 6 | 6 | Actual |
| 18117 | 22716.00 | 2024-04-07 | 8 | 7 | 7 | Actual |
| 21626 | 362.00 | 2024-08-05 | 78 | 1 | 3 | Actual |
| 25062 | 92.00 | 2024-11-05 | 54 | 6 | 6 | Actual |
| 24520 | 41.19 | 2024-10-05 | 80 | 1 | 12 | Actual |
| 17336 | 148.63 | 2024-03-07 | 90 | 4 | 11 | Actual |
| 36328 | 76.00 | 2025-09-06 | 84 | 4 | 6 | Actual |
| 30551 | 649329.00 | 2025-04-07 | 43 | 7 | 5 | Actual |
| 18232 | 929368.40 | 2024-04-07 | 101 | 6 | 8 | Actual |
| 5965 | 734.00 | 2023-05-08 | 77 | 1 | 5 | Actual |
| 32812 | 53.00 | 2025-06-07 | 71 | 1 | 6 | Actual |
| 19996 | 95.00 | 2024-06-07 | 66 | 5 | 6 | Actual |
| 39084 | 366.72 | 2025-11-06 | 65 | 6 | 11 | Actual |
| 21589 | 1638.02 | 2024-07-08 | 13 | 7 | 12 | Actual |
| 35613 | 52.89 | 2025-08-06 | 81 | 5 | 11 | Actual |
| 5553 | 220.00 | 2023-04-08 | 73 | 6 | 8 | Budget |
| 20689 | 30848.00 | 2024-07-08 | 28 | 7 | 3 | Actual |
| 26966 | 219205.00 | 2025-01-05 | 12 | 2 | 4 | Actual |
| 15171 | 335.94 | 2024-01-06 | 73 | 6 | 8 | Actual |
| 31444 | 45788.00 | 2025-05-07 | 14 | 7 | 3 | Actual |
| 12417 | 29.00 | 2023-11-06 | 69 | 6 | 3 | Actual |
| 1359 | 360.00 | 2023-01-06 | 92 | 1 | 4 | Actual |
| 22191 | 20384.00 | 2024-08-05 | 24 | 7 | 7 | Actual |
| 27978 | 536.00 | 2025-02-05 | 73 | 1 | 3 | Actual |
| 2812 | 2300.00 | 2023-02-06 | 61 | 3 | 6 | Budget |
| 830 | 950.00 | 2022-12-06 | 80 | 1 | 7 | Budget |
| 2245 | 95393.77 | 2023-01-06 | 35 | 7 | 8 | Actual |
| 19054 | 7201.00 | 2024-05-07 | 61 | 1 | 7 | Actual |
| 4134 | 185.00 | 2023-03-08 | 97 | 6 | 6 | Actual |
| 37468 | 30.00 | 2025-10-06 | 71 | 4 | 6 | Actual |
| 21398 | 97.57 | 2024-07-08 | 89 | 3 | 11 | Actual |
| 18499 | 24.16 | 2024-04-07 | 67 | 6 | 12 | Actual |
| 125 | 23894.00 | 2022-12-06 | 24 | 7 | 3 | Actual |
| 437 | 95.00 | 2022-12-06 | 97 | 6 | 5 | Actual |
| 15972 | 20611.00 | 2024-02-06 | 24 | 7 | 6 | Actual |
| 24599 | 798.65 | 2024-10-05 | 14 | 7 | 12 | Actual |
| 31355 | 4115.36 | 2025-04-07 | 20 | 7 | 13 | Actual |
| 33389 | 1005.03 | 2025-06-07 | 62 | 1 | 12 | Actual |
| 30120 | 33841.82 | 2025-03-07 | 31 | 7 | 12 | Actual |
| 13017 | 65.00 | 2023-11-06 | 68 | 5 | 6 | Actual |
| 26771 | 329.33 | 2024-12-05 | 73 | 6 | 13 | Actual |
| 8153 | 7.00 | 2023-07-09 | 96 | 6 | 4 | Actual |
| 39092 | 294.38 | 2025-11-06 | 74 | 6 | 11 | Actual |
| 5963 | 380.00 | 2023-05-08 | 76 | 1 | 5 | Budget |
| 24953 | 63879.00 | 2024-11-05 | 12 | 2 | 6 | Actual |
| 3667 | 63000.00 | 2023-03-08 | 99 | 6 | 4 | Actual |
| 30820 | 165924.00 | 2025-04-07 | 13 | 7 | 7 | Actual |
| 18684 | 761.00 | 2024-05-07 | 77 | 1 | 4 | Actual |
| 16134 | 5.00 | 2024-02-06 | 96 | 2 | 8 | Actual |
| 37987 | 7837.08 | 2025-10-06 | 100 | 7 | 11 | Actual |
| 19616 | 9802.00 | 2024-06-07 | 63 | 6 | 3 | Actual |
| 16124 | 45.02 | 2024-02-06 | 82 | 2 | 8 | Actual |
| 23290 | 200873.01 | 2024-09-05 | 29 | 7 | 8 | Actual |
| 22469 | 78279.88 | 2024-08-05 | 101 | 6 | 11 | Actual |
| 29508 | 16.00 | 2025-03-07 | 96 | 3 | 6 | Actual |
| 38997 | 266.72 | 2025-11-06 | 65 | 3 | 11 | Actual |
| 1376 | 1600.00 | 2023-01-06 | 62 | 6 | 4 | Budget |
| 22419 | 197.57 | 2024-08-05 | 77 | 4 | 11 | Actual |
| 31470 | 191.00 | 2025-05-07 | 66 | 7 | 3 | Actual |
| 8535 | 148.00 | 2023-07-09 | 73 | 5 | 6 | Actual |
| 5933 | 32652.00 | 2023-05-08 | 34 | 7 | 4 | Actual |
| 28656 | 1768152.21 | 2025-02-05 | 4 | 7 | 8 | Actual |
| 18883 | 61364.00 | 2024-05-07 | 12 | 2 | 6 | Actual |
| 12575 | 387.00 | 2023-11-06 | 92 | 1 | 4 | Actual |
| 35983 | 546.00 | 2025-09-06 | 92 | 6 | 3 | Actual |
| 14788 | 137493.00 | 2024-01-06 | 15 | 7 | 5 | Actual |
| 8875 | 385.94 | 2023-07-09 | 81 | 2 | 8 | Actual |
| 12316 | 900036.03 | 2023-10-06 | 6 | 7 | 8 | Actual |
| 38519 | 28771.00 | 2025-11-06 | 33 | 7 | 5 | Actual |
| 3251 | 200.00 | 2023-02-06 | 74 | 2 | 8 | Budget |
| 34869 | 192.00 | 2025-08-06 | 66 | 7 | 3 | Actual |
| 7546 | 280.00 | 2023-06-08 | 68 | 1 | 7 | Actual |
| 36430 | 1222.00 | 2025-09-06 | 66 | 1 | 7 | Actual |
| 2513 | 297.00 | 2023-02-06 | 72 | 6 | 4 | Actual |
| 4525 | 113.00 | 2023-04-08 | 83 | 1 | 3 | Actual |
| 32010 | 298.06 | 2025-05-07 | 78 | 2 | 8 | Actual |
| 22805 | 360.00 | 2024-09-05 | 66 | 1 | 5 | Actual |
| 11617 | 200.00 | 2023-10-06 | 68 | 6 | 5 | Budget |
| 9703 | 100.00 | 2023-08-06 | 68 | 6 | 6 | Budget |
| 22864 | 379768.00 | 2024-09-05 | 101 | 6 | 5 | Actual |
| 19959 | 88.00 | 2024-06-07 | 85 | 3 | 6 | Actual |
| 2476 | 200.00 | 2023-02-06 | 85 | 1 | 4 | Budget |
| 25931 | 44078.00 | 2024-12-05 | 60 | 6 | 5 | Actual |
| 37782 | 41383.67 | 2025-10-06 | 38 | 7 | 8 | Actual |
| 26793 | 6076.80 | 2024-12-05 | 7 | 7 | 13 | Actual |
| 23469 | 222.04 | 2024-09-05 | 92 | 6 | 11 | Actual |
| 23366 | 19.91 | 2024-09-05 | 71 | 3 | 11 | Actual |
| 1759 | 200.00 | 2023-01-06 | 74 | 4 | 6 | Budget |
| 11442 | 990.00 | 2023-10-06 | 87 | 1 | 4 | Actual |
| 2682 | 38500.00 | 2023-02-06 | 99 | 6 | 5 | Actual |
| 26371 | -221.64 | 2024-12-05 | 91 | 6 | 8 | Actual |
| 19455 | 8260.49 | 2024-05-07 | 32 | 7 | 11 | Actual |
| 3982 | 1435.00 | 2023-03-08 | 61 | 4 | 6 | Actual |
| 2629 | 5100.00 | 2023-02-06 | 57 | 6 | 5 | Budget |
| 6206 | 200.00 | 2023-05-08 | 78 | 3 | 6 | Budget |
| 37099 | 22.00 | 2025-10-06 | 96 | 1 | 3 | Actual |
| 19817 | 288.00 | 2024-06-07 | 94 | 1 | 5 | Actual |
| 18452 | 6853.01 | 2024-04-07 | 33 | 7 | 11 | Actual |
| 25404 | 148.63 | 2024-11-05 | 77 | 3 | 11 | Actual |
| 27898 | 188.97 | 2025-01-05 | 85 | 2 | 13 | Actual |
| 17629 | 77481.00 | 2024-04-07 | 31 | 7 | 3 | Actual |
| 25668 | 1156.00 | 2024-12-04 | 85 | 7 | 8 | Actual |
| 17982 | 111.00 | 2024-04-07 | 90 | 5 | 6 | Actual |
| 39100 | 132.68 | 2025-11-06 | 84 | 6 | 11 | Actual |
| 24094 | 76783.00 | 2024-10-05 | 60 | 1 | 7 | Actual |
| 6632 | 30.00 | 2023-05-08 | 82 | 2 | 8 | Budget |
| 8287 | 630.00 | 2023-07-09 | 87 | 6 | 5 | Actual |
| 39310 | -247.87 | 2025-11-06 | 91 | 2 | 13 | Actual |
| 14127 | 534.42 | 2023-12-06 | 65 | 2 | 8 | Actual |
| 32326 | 389.06 | 2025-05-07 | 66 | 6 | 12 | Actual |
| 14820 | 147.00 | 2024-01-06 | 74 | 1 | 6 | Actual |
| 27484 | 393.51 | 2025-01-05 | 74 | 6 | 8 | Actual |
| 17652 | 189.00 | 2024-04-07 | 77 | 7 | 3 | Actual |
| 14276 | 170.98 | 2023-12-06 | 65 | 3 | 11 | Actual |
| 4946 | 114372.00 | 2023-04-08 | 29 | 7 | 5 | Actual |
| 31484 | 77.00 | 2025-05-07 | 84 | 7 | 3 | Actual |
| 32996 | 164602.00 | 2025-06-07 | 39 | 7 | 6 | Actual |
| 7046 | 34976.00 | 2023-06-08 | 19 | 7 | 4 | Actual |
| 30287 | 231.00 | 2025-04-07 | 67 | 6 | 3 | Actual |
| 23127 | 720.00 | 2024-09-05 | 65 | 6 | 7 | Actual |
| 26975 | 770.00 | 2025-01-05 | 65 | 6 | 4 | Actual |
| 3087 | 354.00 | 2023-02-06 | 94 | 1 | 7 | Actual |
| 8471 | 14040.00 | 2023-07-09 | 60 | 4 | 6 | Actual |
| 37070 | 564143.33 | 2025-09-06 | 43 | 7 | 13 | Actual |
| 13614 | 4770.00 | 2023-12-06 | 61 | 1 | 4 | Actual |
| 7987 | 181086.00 | 2023-07-09 | 29 | 7 | 3 | Actual |
| 14676 | 114.00 | 2024-01-06 | 83 | 6 | 4 | Actual |
| 25330 | 111019.82 | 2024-11-05 | 37 | 7 | 8 | Actual |
| 37218 | 446.00 | 2025-10-06 | 94 | 1 | 4 | Actual |
| 9114 | 128171.00 | 2023-08-06 | 35 | 7 | 3 | Actual |
| 28722 | 218.85 | 2025-02-05 | 74 | 2 | 11 | Actual |
| 18170 | 38054.82 | 2024-04-07 | 60 | 2 | 8 | Actual |
| 37736 | 108.66 | 2025-10-06 | 69 | 6 | 8 | Actual |
| 31861 | 6184.00 | 2025-05-07 | 23 | 7 | 6 | Actual |
| 24824 | 26320.00 | 2024-11-05 | 33 | 7 | 4 | Actual |
| 983 | 650.00 | 2022-12-06 | 87 | 1 | 8 | Budget |
| 13069 | 280.00 | 2023-11-06 | 65 | 6 | 6 | Budget |
| 16211 | 184.81 | 2024-02-06 | 76 | 1 | 11 | Actual |
| 3605 | 1977.00 | 2023-03-08 | 52 | 6 | 4 | Actual |
| 13656 | 304.00 | 2023-12-06 | 73 | 6 | 4 | Actual |
| 16064 | 4422.00 | 2024-02-06 | 23 | 7 | 7 | Actual |
| 12482 | 267921.00 | 2023-11-06 | 46 | 7 | 3 | Actual |
| 16684 | 151.00 | 2024-03-07 | 78 | 6 | 4 | Actual |
| 10573 | 100.00 | 2023-09-06 | 68 | 1 | 6 | Budget |
| 28289 | 379.00 | 2025-02-05 | 81 | 1 | 6 | Actual |
| 18753 | 34362.00 | 2024-05-07 | 32 | 7 | 4 | Actual |
| 15011 | 895.00 | 2024-01-06 | 66 | 1 | 7 | Actual |
| 24119 | 378.00 | 2024-10-05 | 94 | 1 | 7 | Actual |
| 21903 | 145704.00 | 2024-08-05 | 29 | 7 | 5 | Actual |
| 2887 | 276.00 | 2023-02-06 | 81 | 4 | 6 | Actual |
| 12367 | 550.00 | 2023-11-06 | 77 | 1 | 3 | Budget |
| 15956 | 412.00 | 2024-02-06 | 97 | 6 | 6 | Actual |
| 33145 | 343.51 | 2025-06-07 | 92 | 2 | 8 | Actual |
| 38450 | 1179.00 | 2025-11-06 | 80 | 1 | 5 | Actual |
| 31307 | 197.75 | 2025-04-07 | 90 | 2 | 13 | Actual |
| 15489 | 592.00 | 2024-02-06 | 67 | 1 | 3 | Actual |
| 3042 | 36400.00 | 2023-02-06 | 60 | 1 | 7 | Actual |
| 25490 | 579.49 | 2024-11-05 | 76 | 6 | 11 | Actual |
| 9955 | 649.58 | 2023-08-06 | 92 | 1 | 8 | Actual |
| 32233 | 419.92 | 2025-05-07 | 65 | 6 | 11 | Actual |
| 2689 | 43121.00 | 2023-02-06 | 13 | 7 | 5 | Actual |
| 2360 | 229.00 | 2023-02-06 | 97 | 6 | 3 | Actual |
| 1742 | 1671.00 | 2023-01-06 | 61 | 4 | 6 | Actual |
| 18552 | 95680.00 | 2024-05-07 | 60 | 1 | 3 | Actual |
| 33226 | 218.85 | 2025-06-07 | 78 | 1 | 11 | Actual |
| 35074 | 68168.00 | 2025-08-06 | 39 | 7 | 5 | Actual |
| 4811 | 144913.00 | 2023-04-08 | 37 | 7 | 4 | Actual |
| 13831 | 668.00 | 2023-12-06 | 62 | 2 | 6 | Actual |
| 4077 | 1.00 | 2023-03-08 | 54 | 6 | 6 | Actual |
| 28617 | 229.87 | 2025-02-05 | 94 | 2 | 8 | Actual |
| 28621 | 56202.13 | 2025-02-05 | 54 | 6 | 8 | Actual |
| 10526 | 246.00 | 2023-09-06 | 92 | 6 | 5 | Actual |
| 4559 | 91.00 | 2023-04-08 | 67 | 6 | 3 | Actual |
| 7119 | 46600.00 | 2023-06-08 | 56 | 6 | 5 | Budget |
| 2944 | 200.00 | 2023-02-06 | 87 | 5 | 6 | Budget |
| 38223 | 69069.00 | 2025-11-06 | 60 | 1 | 3 | Actual |
| 36666 | 23483.11 | 2025-09-06 | 12 | 2 | 11 | Actual |
| 9269 | 650.00 | 2023-08-06 | 87 | 6 | 4 | Budget |
| 310 | 48713.00 | 2022-12-06 | 21 | 7 | 4 | Actual |
| 32914 | 157.00 | 2025-06-07 | 65 | 5 | 6 | Actual |
| 4093 | 200.00 | 2023-03-08 | 66 | 6 | 6 | Budget |
| 8348 | 275.00 | 2023-07-09 | 76 | 1 | 6 | Actual |
| 30401 | 56810.00 | 2025-04-07 | 60 | 6 | 4 | Actual |
| 3046 | 2912.00 | 2023-02-06 | 62 | 1 | 7 | Actual |
| 36553 | 255.63 | 2025-09-06 | 68 | 2 | 8 | Actual |
| 32691 | 62956.00 | 2025-06-07 | 19 | 7 | 4 | Actual |
| 1499 | 285.00 | 2023-01-06 | 94 | 1 | 5 | Actual |
| 21926 | 162.00 | 2024-08-05 | 74 | 1 | 6 | Actual |
| 28343 | 711.00 | 2025-02-05 | 80 | 3 | 6 | Actual |
| 4557 | 200.00 | 2023-04-08 | 66 | 6 | 3 | Budget |
| 36558 | 487.45 | 2025-09-06 | 76 | 2 | 8 | Actual |
| 27297 | 80714.00 | 2025-01-05 | 15 | 7 | 6 | Actual |
| 19113 | 84116.00 | 2024-05-07 | 94 | 6 | 7 | Actual |
| 14007 | 300.00 | 2023-12-06 | 68 | 1 | 7 | Actual |
| 27554 | 305.02 | 2025-01-05 | 90 | 1 | 11 | Actual |
| 19819 | 89174.00 | 2024-06-07 | 12 | 2 | 5 | Actual |
| 35329 | 254.00 | 2025-08-06 | 84 | 6 | 7 | Actual |
| 34256 | 613.21 | 2025-07-08 | 76 | 2 | 8 | Actual |
| 13485 | 2463.30 | 2023-12-05 | 85 | 7 | 7 | Actual |
| 12070 | 25300.00 | 2023-10-06 | 57 | 6 | 7 | Budget |
| 27149 | 9882.00 | 2025-01-05 | 60 | 2 | 6 | Actual |
| 28937 | 43.31 | 2025-02-05 | 92 | 2 | 12 | Actual |
| 5457 | 480.00 | 2023-04-08 | 81 | 1 | 8 | Budget |
| 3789 | 206.00 | 2023-03-08 | 83 | 6 | 5 | Actual |
| 1982 | 28280.00 | 2023-01-06 | 60 | 6 | 7 | Actual |
| 1836 | 7300.00 | 2023-01-06 | 53 | 6 | 6 | Actual |
| 2254 | 20200.00 | 2023-02-06 | 60 | 1 | 3 | Budget |
| 9860 | 750.00 | 2023-08-06 | 80 | 6 | 7 | Budget |
| 4555 | 196.00 | 2023-04-08 | 65 | 6 | 3 | Actual |
| 24493 | 47451.64 | 2024-10-05 | 29 | 7 | 11 | Actual |
| 32864 | 160.00 | 2025-06-07 | 67 | 3 | 6 | Actual |
| 34114 | 34909.00 | 2025-07-08 | 33 | 7 | 6 | Actual |
| 30105 | 425307.62 | 2025-03-07 | 6 | 7 | 12 | Actual |
| 15800 | 139.00 | 2024-02-06 | 74 | 1 | 6 | Actual |
| 20490 | 52436.84 | 2024-06-07 | 39 | 7 | 11 | Actual |
| 6668 | 429.88 | 2023-05-08 | 66 | 6 | 8 | Actual |
| 7742 | 229.87 | 2023-06-08 | 76 | 2 | 8 | Actual |
| 27023 | 267310.00 | 2025-01-05 | 35 | 7 | 4 | Actual |
| 16806 | 3790.00 | 2024-03-07 | 23 | 7 | 5 | Actual |
| 26280 | 74160.00 | 2024-12-05 | 39 | 7 | 7 | Actual |
| 14075 | 12485.00 | 2023-12-06 | 20 | 7 | 7 | Actual |
| 21562 | 2.89 | 2024-07-08 | 69 | 6 | 12 | Actual |
| 27952 | 3680.27 | 2025-01-05 | 22 | 7 | 13 | Actual |
| 35220 | 1679.00 | 2025-08-06 | 63 | 6 | 6 | Actual |
| 31396 | 712.00 | 2025-05-07 | 90 | 1 | 3 | Actual |
| 22813 | 690.00 | 2024-09-05 | 77 | 1 | 5 | Actual |
| 13806 | 275.00 | 2023-12-06 | 66 | 1 | 6 | Actual |
| 440 | 56105.00 | 2022-12-06 | 101 | 6 | 5 | Actual |
| 6327 | 3500.00 | 2023-05-08 | 57 | 6 | 6 | Budget |
| 17212 | 43057.94 | 2024-03-07 | 19 | 7 | 8 | Actual |
| 27853 | 1822.34 | 2025-01-05 | 61 | 1 | 13 | Actual |
| 6733 | 97218.04 | 2023-05-08 | 35 | 7 | 8 | Actual |
| 6138 | 100.00 | 2023-05-08 | 65 | 2 | 6 | Budget |
| 7226 | 304.00 | 2023-06-08 | 76 | 1 | 6 | Actual |
| 17369 | 2128.46 | 2024-03-07 | 53 | 6 | 11 | Actual |
| 31225 | 16893.63 | 2025-04-07 | 94 | 6 | 12 | Actual |
| 38156 | 117.04 | 2025-10-06 | 89 | 2 | 13 | Actual |
| 23229 | 135.93 | 2024-09-05 | 84 | 2 | 8 | Actual |
| 30426 | -327.00 | 2025-04-07 | 91 | 6 | 4 | Actual |
| 28204 | -306.00 | 2025-02-05 | 91 | 1 | 5 | Actual |
| 14763 | 3089.00 | 2024-01-06 | 76 | 6 | 5 | Actual |
| 1489 | 216.00 | 2023-01-06 | 84 | 1 | 5 | Actual |
| 27255 | 10233.00 | 2025-01-05 | 52 | 6 | 6 | Actual |
| 17532 | 1330.57 | 2024-03-07 | 23 | 7 | 12 | Actual |
| 4016 | 70.00 | 2023-03-08 | 85 | 4 | 6 | Budget |
| 37122 | 1287.00 | 2025-10-06 | 80 | 6 | 3 | Actual |
| 8714 | 27200.00 | 2023-07-09 | 60 | 6 | 7 | Budget |
| 34265 | 1092.01 | 2025-07-08 | 87 | 2 | 8 | Actual |
| 35474 | 33600.19 | 2025-08-06 | 24 | 7 | 8 | Actual |
| 25033 | 6.00 | 2024-11-05 | 96 | 4 | 6 | Actual |
| 5406 | 9604.00 | 2023-04-08 | 18 | 7 | 7 | Actual |
| 2182 | 207.15 | 2023-01-06 | 67 | 6 | 8 | Actual |
| 33431 | 7.14 | 2025-06-07 | 82 | 2 | 12 | Actual |
| 9262 | 196.00 | 2023-08-06 | 83 | 6 | 4 | Actual |
| 29566 | 21642.00 | 2025-03-07 | 60 | 6 | 6 | Actual |
| 7141 | 480.00 | 2023-06-08 | 72 | 6 | 5 | Budget |
| 3413 | 451.00 | 2023-03-08 | 92 | 1 | 3 | Actual |
| 28355 | 18241.00 | 2025-02-05 | 60 | 4 | 6 | Actual |
| 21940 | 302.00 | 2024-08-05 | 92 | 1 | 6 | Actual |
| 24039 | 279.00 | 2024-10-05 | 65 | 6 | 6 | Actual |
| 30578 | 582.00 | 2025-04-07 | 92 | 1 | 6 | Actual |
| 1809 | 177.00 | 2023-01-06 | 77 | 5 | 6 | Actual |
| 8160 | 11268.00 | 2023-07-09 | 7 | 7 | 4 | Actual |
| 30450 | 43461.00 | 2025-04-07 | 32 | 7 | 4 | Actual |
| 15026 | 236.00 | 2024-01-06 | 85 | 1 | 7 | Actual |
| 30226 | 116782.38 | 2025-03-07 | 15 | 7 | 13 | Actual |
| 15612 | 55.00 | 2024-02-06 | 71 | 1 | 4 | Actual |
| 12857 | 281.00 | 2023-11-06 | 92 | 1 | 6 | Actual |
| 27697 | 214.59 | 2025-01-05 | 90 | 6 | 11 | Actual |
| 3123 | 200.00 | 2023-02-06 | 74 | 6 | 7 | Budget |
| 22039 | 12.00 | 2024-08-05 | 82 | 5 | 6 | Actual |
| 33923 | 68767.00 | 2025-07-08 | 39 | 7 | 5 | Actual |
| 30854 | 773.82 | 2025-04-07 | 74 | 1 | 8 | Actual |
| 6794 | 61500.00 | 2023-06-08 | 56 | 6 | 3 | Budget |
| 23711 | 28584.00 | 2024-10-05 | 100 | 7 | 3 | Actual |
| 39219 | 211.40 | 2025-11-06 | 83 | 6 | 12 | Actual |
| 3987 | 205.00 | 2023-03-08 | 66 | 4 | 6 | Actual |
| 17924 | 36.00 | 2024-04-07 | 82 | 3 | 6 | Actual |
| 20545 | -42.86 | 2024-06-07 | 91 | 2 | 12 | Actual |
| 36363 | 8399.00 | 2025-09-06 | 53 | 6 | 6 | Actual |
| 22439 | 1868.88 | 2024-08-05 | 61 | 6 | 11 | Actual |
| 3455 | 353.00 | 2023-03-08 | 77 | 6 | 3 | Actual |
| 39098 | 43.31 | 2025-11-06 | 82 | 6 | 11 | Actual |
| 3392 | 497.00 | 2023-03-08 | 77 | 1 | 3 | Actual |
| 32695 | 7068.00 | 2025-06-07 | 23 | 7 | 4 | Actual |
| 23053 | 340.00 | 2024-09-05 | 87 | 6 | 6 | Actual |
| 6657 | 3900.00 | 2023-05-08 | 57 | 6 | 8 | Budget |
| 3439 | 112.00 | 2023-03-08 | 67 | 6 | 3 | Actual |
| 9956 | 505.64 | 2023-08-06 | 94 | 1 | 8 | Actual |
| 552 | 40.00 | 2022-12-06 | 83 | 2 | 6 | Budget |
| 8006 | 75.00 | 2023-07-09 | 65 | 7 | 3 | Actual |
| 3460 | 237.00 | 2023-03-08 | 81 | 6 | 3 | Actual |
| 11988 | 14380.00 | 2023-10-06 | 7 | 7 | 6 | Actual |
| 24976 | 63.00 | 2024-11-05 | 90 | 2 | 6 | Actual |
| 2302 | 5000.00 | 2023-02-06 | 52 | 6 | 3 | Budget |
| 13108 | -161.00 | 2023-11-06 | 91 | 6 | 6 | Actual |
| 8088 | 213.00 | 2023-07-09 | 89 | 1 | 4 | Actual |
| 21613 | 83720.00 | 2024-08-05 | 60 | 1 | 3 | Actual |
| 13507 | 98.00 | 2023-12-06 | 82 | 1 | 3 | Actual |
| 32625 | 106.00 | 2025-06-07 | 69 | 1 | 4 | Actual |
| 17777 | 135.00 | 2024-04-07 | 83 | 1 | 5 | Actual |
| 6916 | 30.00 | 2023-06-08 | 85 | 7 | 3 | Budget |
| 37867 | 263.53 | 2025-10-06 | 92 | 3 | 11 | Actual |
| 15139 | 301.09 | 2024-01-06 | 76 | 2 | 8 | Actual |
| 5497 | 352.60 | 2023-04-08 | 76 | 2 | 8 | Actual |
| 23538 | 29.48 | 2024-09-05 | 66 | 6 | 12 | Actual |
| 27158 | 75.00 | 2025-01-05 | 73 | 2 | 6 | Actual |
| 28151 | 63000.00 | 2025-02-05 | 99 | 6 | 4 | Actual |
| 9845 | 30.00 | 2023-08-06 | 71 | 6 | 7 | Actual |
| 24130 | 495.00 | 2024-10-05 | 65 | 6 | 7 | Actual |
| 37616 | 66.00 | 2025-10-06 | 69 | 6 | 7 | Actual |
| 29010 | 174.94 | 2025-02-05 | 67 | 1 | 13 | Actual |
| 38746 | 1440.00 | 2025-11-06 | 87 | 1 | 7 | Actual |
| 6366 | 100.00 | 2023-05-08 | 83 | 6 | 6 | Budget |
| 4424 | 32.90 | 2023-03-08 | 69 | 6 | 8 | Actual |
| 4698 | 550.00 | 2023-04-08 | 76 | 1 | 4 | Budget |
| 33154 | 5726.95 | 2025-06-07 | 61 | 6 | 8 | Actual |
| 29694 | 179724.00 | 2025-03-07 | 13 | 7 | 7 | Actual |
| 3417 | 3883.00 | 2023-03-08 | 52 | 6 | 3 | Actual |
| 25889 | 158797.00 | 2024-12-05 | 37 | 7 | 4 | Actual |
| 24712 | 305069.00 | 2024-11-05 | 43 | 7 | 3 | Actual |
| 2897 | 380.00 | 2023-02-06 | 87 | 4 | 6 | Budget |
| 2893 | 90.00 | 2023-02-06 | 84 | 4 | 6 | Budget |
| 6531 | 133757.00 | 2023-05-08 | 15 | 7 | 7 | Actual |
| 13757 | 351.00 | 2023-12-06 | 81 | 6 | 5 | Actual |
| 31186 | 192.25 | 2025-04-07 | 87 | 2 | 12 | Actual |
| 6386 | 15645.00 | 2023-05-08 | 7 | 7 | 6 | Actual |
| 22988 | 270.00 | 2024-09-05 | 80 | 4 | 6 | Actual |
| 9392 | 200.00 | 2023-08-06 | 78 | 6 | 5 | Budget |
| 36584 | 772.31 | 2025-09-06 | 66 | 6 | 8 | Actual |
| 14274 | 1345.47 | 2023-12-06 | 61 | 3 | 11 | Actual |
| 6120 | 90.00 | 2023-05-08 | 85 | 1 | 6 | Budget |
| 20646 | 11027.00 | 2024-07-08 | 63 | 6 | 3 | Actual |
| 28483 | 1560.00 | 2025-02-05 | 77 | 1 | 7 | Actual |
| 1606 | 135.00 | 2023-01-06 | 67 | 1 | 6 | Actual |
| 34588 | -40.73 | 2025-07-08 | 91 | 2 | 12 | Actual |
| 10524 | 184.00 | 2023-09-06 | 90 | 6 | 5 | Actual |
| 21151 | 104.00 | 2024-07-08 | 71 | 6 | 7 | Actual |
| 27277 | 282.00 | 2025-01-05 | 81 | 6 | 6 | Actual |
| 5839 | 242.00 | 2023-05-08 | 84 | 1 | 4 | Actual |
| 14936 | 43.00 | 2024-01-06 | 85 | 5 | 6 | Actual |
| 20055 | 353202.00 | 2024-06-07 | 6 | 7 | 6 | Actual |
| 24996 | 529.00 | 2024-11-05 | 80 | 3 | 6 | Actual |
| 4717 | 1000.00 | 2023-04-08 | 87 | 1 | 4 | Budget |
| 5884 | 2500.00 | 2023-05-08 | 76 | 6 | 4 | Budget |
| 15012 | 444.00 | 2024-01-06 | 67 | 1 | 7 | Actual |
| 25246 | 4267.83 | 2024-11-05 | 61 | 2 | 8 | Actual |
| 29725 | 143.51 | 2025-03-07 | 69 | 1 | 8 | Actual |
| 4119 | 39.00 | 2023-03-08 | 82 | 6 | 6 | Actual |
| 21861 | 267.00 | 2024-08-05 | 66 | 6 | 5 | Actual |
| 13334 | 16000.00 | 2023-11-06 | 60 | 2 | 8 | Budget |
| 35021 | 3009.00 | 2025-08-06 | 62 | 6 | 5 | Actual |
| 27523 | 108219.76 | 2025-01-05 | 34 | 7 | 8 | Actual |
| 6922 | -68.00 | 2023-06-08 | 91 | 7 | 3 | Actual |
| 36140 | 970.00 | 2025-09-06 | 66 | 1 | 5 | Actual |
| 33900 | 644392.00 | 2025-07-08 | 4 | 7 | 5 | Actual |
| 4947 | 34084.00 | 2023-04-08 | 31 | 7 | 5 | Actual |
| 15120 | 1501.11 | 2024-01-06 | 87 | 1 | 8 | Actual |
| 11579 | 200.00 | 2023-10-06 | 84 | 1 | 5 | Budget |
| 11076 | 128924.70 | 2023-09-06 | 12 | 2 | 8 | Actual |
| 18055 | 209.00 | 2024-04-07 | 68 | 1 | 7 | Actual |
| 9261 | 56.00 | 2023-08-06 | 82 | 6 | 4 | Actual |
| 38567 | 118.00 | 2025-11-06 | 76 | 2 | 6 | Actual |
| 27392 | 55087.00 | 2025-01-05 | 19 | 7 | 7 | Actual |
| 1208 | 100.00 | 2023-01-06 | 74 | 6 | 3 | Budget |
| 6734 | 83772.34 | 2023-05-08 | 37 | 7 | 8 | Actual |
| 7194 | 19443.00 | 2023-06-08 | 32 | 7 | 5 | Actual |
| 15318 | 14.59 | 2024-01-06 | 82 | 4 | 11 | Actual |
| 23381 | -90.73 | 2024-09-05 | 91 | 3 | 11 | Actual |
| 3663 | 271.00 | 2023-03-08 | 92 | 6 | 4 | Actual |
| 8931 | 478.36 | 2023-07-09 | 80 | 6 | 8 | Actual |
| 9593 | 1134.00 | 2023-08-06 | 62 | 4 | 6 | Actual |
| 33324 | 53.95 | 2025-06-07 | 54 | 6 | 11 | Actual |
| 24868 | 3728.00 | 2024-11-05 | 61 | 6 | 5 | Actual |
| 32729 | 257.00 | 2025-06-07 | 84 | 1 | 5 | Actual |
| 23828 | -259.00 | 2024-10-05 | 91 | 1 | 5 | Actual |
| 25886 | 34909.00 | 2024-12-05 | 33 | 7 | 4 | Actual |
| 31100 | 524.17 | 2025-04-07 | 87 | 6 | 11 | Actual |
| 8819 | 380.00 | 2023-07-09 | 76 | 1 | 8 | Budget |
| 9173 | 3400.00 | 2023-08-06 | 62 | 1 | 4 | Budget |
| 35458 | 1278.00 | 2025-08-06 | 97 | 6 | 8 | Actual |
| 8737 | 200.00 | 2023-07-09 | 74 | 6 | 7 | Budget |
| 36025 | 132.00 | 2025-09-06 | 73 | 7 | 3 | Actual |
| 21948 | 47.00 | 2024-08-05 | 67 | 2 | 6 | Actual |
| 17456 | -50.30 | 2024-03-07 | 91 | 1 | 12 | Actual |
| 30555 | 1870.00 | 2025-04-07 | 61 | 1 | 6 | Actual |
| 2867 | 100.00 | 2023-02-06 | 67 | 4 | 6 | Budget |
| 22076 | 340.00 | 2024-08-05 | 87 | 6 | 6 | Actual |
| 38443 | 66.00 | 2025-11-06 | 69 | 1 | 5 | Actual |
| 29087 | 197.75 | 2025-02-05 | 90 | 6 | 13 | Actual |
| 35553 | 178.42 | 2025-08-06 | 73 | 3 | 11 | Actual |
| 26871 | 282.00 | 2025-01-05 | 83 | 6 | 3 | Actual |
| 20007 | 119.00 | 2024-06-07 | 81 | 5 | 6 | Actual |
| 37113 | 315.00 | 2025-10-06 | 68 | 6 | 3 | Actual |
| 6203 | 480.00 | 2023-05-08 | 77 | 3 | 6 | Budget |
| 24443 | 1568.87 | 2024-10-05 | 54 | 6 | 11 | Actual |
| 6942 | 77.00 | 2023-06-08 | 71 | 1 | 4 | Actual |
| 31340 | -161.90 | 2025-04-07 | 91 | 6 | 13 | Actual |
| 13448 | 16762.00 | 2023-11-06 | 8 | 7 | 8 | Actual |
| 38093 | 9723.28 | 2025-10-06 | 24 | 7 | 12 | Actual |
| 16257 | 490.13 | 2024-02-06 | 62 | 3 | 11 | Actual |
| 37493 | 19.00 | 2025-10-06 | 69 | 5 | 6 | Actual |
| 9346 | 131.00 | 2023-08-06 | 85 | 1 | 5 | Actual |
| 451 | 43030.00 | 2022-12-06 | 21 | 7 | 5 | Actual |
| 13574 | 34285.00 | 2023-12-06 | 33 | 7 | 3 | Actual |
| 33406 | 81.61 | 2025-06-07 | 85 | 1 | 12 | Actual |
| 5828 | 316.00 | 2023-05-08 | 78 | 1 | 4 | Actual |
| 6224 | 368.00 | 2023-05-08 | 92 | 3 | 6 | Actual |
| 25050 | 10.00 | 2024-11-05 | 82 | 5 | 6 | Actual |
| 14438 | 19.91 | 2023-12-06 | 87 | 2 | 12 | Actual |
| 8156 | 436600.00 | 2023-07-09 | 101 | 6 | 4 | Budget |
| 34194 | 114198.00 | 2025-07-08 | 14 | 7 | 7 | Actual |
| 35907 | 50802.20 | 2025-08-06 | 21 | 7 | 13 | Actual |
| 31777 | 22.00 | 2025-05-07 | 82 | 4 | 6 | Actual |
| 25952 | 161.00 | 2024-12-05 | 85 | 6 | 5 | Actual |
| 9527 | 51.00 | 2023-08-06 | 83 | 2 | 6 | Actual |
| 30348 | 39.00 | 2025-04-07 | 71 | 7 | 3 | Actual |
| 8023 | 127.00 | 2023-07-09 | 77 | 7 | 3 | Actual |
| 28500 | 30239.00 | 2025-02-05 | 53 | 6 | 7 | Actual |
| 38841 | 620.79 | 2025-11-06 | 90 | 1 | 8 | Actual |
| 27189 | 561.00 | 2025-01-05 | 77 | 3 | 6 | Actual |
| 35693 | 236.93 | 2025-08-06 | 66 | 1 | 12 | Actual |
| 15566 | 39648.00 | 2024-02-06 | 32 | 7 | 3 | Actual |
| 10103 | 2200.00 | 2023-09-06 | 62 | 1 | 3 | Budget |
| 6899 | 90.00 | 2023-06-08 | 74 | 7 | 3 | Budget |
| 35809 | 1390.75 | 2025-08-06 | 61 | 1 | 13 | Actual |
| 39408 | 17619.30 | 2025-12-05 | 92 | 7 | 13 | Actual |
| 34220 | 907.16 | 2025-07-08 | 65 | 1 | 8 | Actual |
| 27780 | 22.04 | 2025-01-05 | 85 | 2 | 12 | Actual |
| 10191 | 25.00 | 2023-09-06 | 82 | 6 | 3 | Actual |
| 12793 | 26232.00 | 2023-11-06 | 19 | 7 | 5 | Actual |
| 18861 | 137.00 | 2024-05-07 | 66 | 1 | 6 | Actual |
| 4696 | 220.00 | 2023-04-08 | 74 | 1 | 4 | Actual |
| 8295 | 334.00 | 2023-07-09 | 97 | 6 | 5 | Actual |
| 26648 | 18.84 | 2024-12-05 | 67 | 6 | 12 | Actual |
| 23364 | 43.31 | 2024-09-05 | 68 | 3 | 11 | Actual |
| 31660 | 47217.00 | 2025-05-07 | 19 | 7 | 5 | Actual |
| 28234 | 220.00 | 2025-02-05 | 84 | 6 | 5 | Actual |
| 39350 | 490891.10 | 2025-11-06 | 6 | 7 | 13 | Actual |
| 35367 | 1888929.00 | 2025-08-06 | 46 | 7 | 7 | Actual |
| 38996 | 1283.76 | 2025-11-06 | 62 | 3 | 11 | Actual |
| 20727 | 20.00 | 2024-07-08 | 94 | 7 | 3 | Actual |
| 815 | 200.00 | 2022-12-06 | 68 | 1 | 7 | Budget |
| 26468 | 69.91 | 2024-12-05 | 67 | 3 | 11 | Actual |
| 5938 | 23636.00 | 2023-05-08 | 40 | 7 | 4 | Actual |
| 9789 | 400.00 | 2023-08-06 | 73 | 1 | 7 | Budget |
| 742 | 896.00 | 2022-12-06 | 76 | 6 | 6 | Actual |
| 36767 | 34.80 | 2025-09-06 | 85 | 5 | 11 | Actual |
| 9329 | 380.00 | 2023-08-06 | 76 | 1 | 5 | Budget |
| 39382 | 14578.00 | 2025-12-05 | 93 | 7 | 4 | Actual |
| 33499 | 25891.67 | 2025-06-07 | 35 | 7 | 12 | Actual |
| 22411 | 142.25 | 2024-08-05 | 66 | 4 | 11 | Actual |
| 12033 | 170.00 | 2023-10-06 | 74 | 1 | 7 | Actual |
| 38515 | 24922.00 | 2025-11-06 | 28 | 7 | 5 | Actual |
| 19016 | 340.00 | 2024-05-07 | 87 | 6 | 6 | Actual |
| 33207 | 49200.48 | 2025-06-07 | 38 | 7 | 8 | Actual |
| 1017 | 169.27 | 2022-12-06 | 78 | 2 | 8 | Actual |
| 8031 | 10.00 | 2023-07-09 | 82 | 7 | 3 | Budget |
| 2724 | 155.00 | 2023-02-06 | 67 | 1 | 6 | Actual |
| 14694 | 48301.00 | 2024-01-06 | 14 | 7 | 4 | Actual |
| 33798 | 1080.00 | 2025-07-08 | 87 | 6 | 4 | Actual |
| 322 | 26166.00 | 2022-12-06 | 38 | 7 | 4 | Actual |
| 8962 | 10395.21 | 2023-07-09 | 18 | 7 | 8 | Actual |
| 34328 | 180207.47 | 2025-07-08 | 35 | 7 | 8 | Actual |
| 11543 | 19157.00 | 2023-10-06 | 100 | 7 | 4 | Actual |
| 24277 | 1211393.35 | 2024-10-05 | 4 | 7 | 8 | Actual |
| 39216 | 939.07 | 2025-11-06 | 80 | 6 | 12 | Actual |
| 12257 | 257105.87 | 2023-10-06 | 56 | 6 | 8 | Actual |
| 8420 | 36.00 | 2023-07-09 | 94 | 2 | 6 | Actual |
| 32348 | 15214.87 | 2025-05-07 | 94 | 6 | 12 | Actual |
| 37260 | 25230.00 | 2025-10-06 | 7 | 7 | 4 | Actual |
| 28328 | 1565426.00 | 2025-02-05 | 11 | 3 | 6 | Actual |
| 5048 | 70.00 | 2023-04-08 | 89 | 2 | 6 | Actual |
| 36298 | 666.00 | 2025-09-06 | 80 | 3 | 6 | Actual |
| 37222 | 26915.00 | 2025-10-06 | 53 | 6 | 4 | Actual |
| 7627 | 191.00 | 2023-06-08 | 83 | 6 | 7 | Actual |
| 8047 | 45100.00 | 2023-07-09 | 60 | 1 | 4 | Budget |
| 998 | 255.63 | 2022-12-06 | 65 | 2 | 8 | Actual |
| 27409 | 2127159.00 | 2025-01-05 | 43 | 7 | 7 | Actual |
| 17502 | 36.93 | 2024-03-07 | 76 | 6 | 12 | Actual |
| 7072 | 480.00 | 2023-06-08 | 65 | 1 | 5 | Budget |
| 15966 | 12485.00 | 2024-02-06 | 18 | 7 | 6 | Actual |
| 7777 | 2600.00 | 2023-06-08 | 57 | 6 | 8 | Budget |
| 30334 | 271720.00 | 2025-04-07 | 37 | 7 | 3 | Actual |
| 18036 | 157848.00 | 2024-04-07 | 29 | 7 | 6 | Actual |
| 4454 | 196.54 | 2023-03-08 | 90 | 6 | 8 | Actual |
| 20845 | 309.00 | 2024-07-08 | 90 | 1 | 5 | Actual |
| 6050 | 7.00 | 2023-05-08 | 96 | 6 | 5 | Actual |
| 17001 | 120836.00 | 2024-03-07 | 21 | 7 | 6 | Actual |
| 34749 | 60204.13 | 2025-07-08 | 13 | 7 | 13 | Actual |
| 24748 | 195.00 | 2024-11-05 | 68 | 1 | 4 | Actual |
| 33498 | 22107.55 | 2025-06-07 | 34 | 7 | 12 | Actual |
| 38853 | 182.90 | 2025-11-06 | 68 | 2 | 8 | Actual |
| 17860 | 34.00 | 2024-04-07 | 69 | 1 | 6 | Actual |
| 8115 | 217.00 | 2023-07-09 | 67 | 6 | 4 | Actual |
| 30793 | 93.00 | 2025-04-07 | 71 | 6 | 7 | Actual |
| 32709 | 796501.00 | 2025-06-07 | 46 | 7 | 4 | Actual |
| 13864 | 23.00 | 2023-12-06 | 69 | 3 | 6 | Actual |
| 13425 | 55.63 | 2023-11-06 | 82 | 6 | 8 | Actual |
| 19518 | 2.00 | 2024-05-07 | 96 | 2 | 12 | Actual |
| 30707 | 109.00 | 2025-04-07 | 78 | 6 | 6 | Actual |
| 7299 | 4.00 | 2023-06-08 | 96 | 2 | 6 | Actual |
| 25406 | 155.02 | 2024-11-05 | 80 | 3 | 11 | Actual |
| 25948 | 558.00 | 2024-12-05 | 81 | 6 | 5 | Actual |
| 4406 | 17800.00 | 2023-03-08 | 57 | 6 | 8 | Budget |
| 15788 | 529763.00 | 2024-02-06 | 46 | 7 | 5 | Actual |
| 29668 | 1901.00 | 2025-03-07 | 72 | 6 | 7 | Actual |
| 30589 | 15.00 | 2025-04-07 | 71 | 2 | 6 | Actual |
| 11977 | 180.00 | 2023-10-06 | 90 | 6 | 6 | Actual |
| 27143 | 218.00 | 2025-01-05 | 89 | 1 | 6 | Actual |
| 24783 | 54.00 | 2024-11-05 | 71 | 6 | 4 | Actual |
| 18 | 300.00 | 2022-12-06 | 73 | 1 | 3 | Budget |
| 5312 | 650.00 | 2023-04-08 | 77 | 1 | 7 | Budget |
| 3892 | 100.00 | 2023-03-08 | 66 | 2 | 6 | Budget |
| 21302 | 43057.94 | 2024-07-08 | 19 | 7 | 8 | Actual |
| 4969 | 159.00 | 2023-04-08 | 67 | 1 | 6 | Actual |
| 11170 | 43.51 | 2023-09-06 | 82 | 6 | 8 | Actual |
| 5418 | 45395.00 | 2023-04-08 | 34 | 7 | 7 | Actual |
| 9300 | 83894.00 | 2023-08-06 | 35 | 7 | 4 | Actual |
| 21643 | 55620.00 | 2024-08-05 | 56 | 6 | 3 | Actual |
| 32446 | 141.61 | 2025-05-07 | 68 | 6 | 13 | Actual |
| 28196 | 752.00 | 2025-02-05 | 81 | 1 | 5 | Actual |
| 4288 | 8321.00 | 2023-03-08 | 22 | 7 | 7 | Actual |
| 21622 | 509.00 | 2024-08-05 | 73 | 1 | 3 | Actual |
| 1084 | 90.00 | 2022-12-06 | 83 | 6 | 8 | Budget |
| 32805 | 2601.00 | 2025-06-07 | 61 | 1 | 6 | Actual |
| 24016 | 125.00 | 2024-10-05 | 76 | 5 | 6 | Actual |
| 20621 | 795.00 | 2024-07-08 | 76 | 1 | 3 | Actual |
| 8415 | 234.00 | 2023-07-09 | 87 | 2 | 6 | Actual |
| 16038 | 66.00 | 2024-02-06 | 82 | 6 | 7 | Actual |
| 22933 | 32.00 | 2024-09-05 | 78 | 2 | 6 | Actual |
| 31557 | 63000.00 | 2025-05-07 | 99 | 6 | 4 | Actual |
| 16499 | 3256.14 | 2024-02-06 | 22 | 7 | 12 | Actual |
| 6961 | 200.00 | 2023-06-08 | 83 | 1 | 4 | Budget |
| 33461 | 750.77 | 2025-06-07 | 77 | 6 | 12 | Actual |
| 24004 | 8.00 | 2024-10-05 | 96 | 4 | 6 | Actual |
| 21272 | 2573.86 | 2024-07-08 | 72 | 6 | 8 | Actual |
| 39124 | 1843.35 | 2025-11-06 | 23 | 7 | 11 | Actual |
| 33939 | 289.00 | 2025-07-08 | 76 | 1 | 6 | Actual |
| 35669 | 16743.62 | 2025-08-06 | 19 | 7 | 11 | Actual |
| 24816 | 58510.00 | 2024-11-05 | 21 | 7 | 4 | Actual |
| 8179 | 106273.00 | 2023-07-09 | 37 | 7 | 4 | Actual |
| 4591 | 315.00 | 2023-04-08 | 87 | 6 | 3 | Actual |
| 3050 | 618.00 | 2023-02-06 | 66 | 1 | 7 | Actual |
| 34587 | 52.89 | 2025-07-08 | 90 | 2 | 12 | Actual |
| 26037 | 21.00 | 2024-12-05 | 83 | 2 | 6 | Actual |
| 21779 | 131.00 | 2024-08-05 | 78 | 6 | 4 | Actual |
| 17288 | 1099.72 | 2024-03-07 | 61 | 3 | 11 | Actual |
| 12438 | 80.00 | 2023-11-06 | 83 | 6 | 3 | Budget |
| 11762 | 100.00 | 2023-10-06 | 81 | 2 | 6 | Budget |
| 6926 | 23729.00 | 2023-06-08 | 100 | 7 | 3 | Actual |
| 3741 | -176.00 | 2023-03-08 | 91 | 1 | 5 | Actual |
| 5980 | 164.00 | 2023-05-08 | 85 | 1 | 5 | Actual |
| 34885 | 405.00 | 2025-08-06 | 87 | 7 | 3 | Actual |
| 1519 | 16097.00 | 2023-01-06 | 63 | 6 | 5 | Actual |
| 19458 | 36220.58 | 2024-05-07 | 35 | 7 | 11 | Actual |
| 27423 | 1082.92 | 2025-01-05 | 76 | 1 | 8 | Actual |
| 12569 | 200.00 | 2023-11-06 | 85 | 1 | 4 | Budget |
| 36900 | 8265.81 | 2025-09-06 | 63 | 6 | 12 | Actual |
| 8898 | 346200.00 | 2023-07-09 | 56 | 6 | 8 | Budget |
| 38427 | 56432.00 | 2025-11-06 | 34 | 7 | 4 | Actual |
| 24555 | 27.36 | 2024-10-05 | 90 | 2 | 12 | Actual |
| 18981 | 41.00 | 2024-05-07 | 83 | 5 | 6 | Actual |
| 20232 | 3329.93 | 2024-06-07 | 54 | 6 | 8 | Actual |
| 15265 | 13.53 | 2024-01-06 | 83 | 2 | 11 | Actual |
| 35242 | -270.00 | 2025-08-06 | 91 | 6 | 6 | Actual |
| 8501 | 233.00 | 2023-07-09 | 81 | 4 | 6 | Actual |
| 32401 | 474.94 | 2025-05-07 | 87 | 1 | 13 | Actual |
| 1744 | 1400.00 | 2023-01-06 | 62 | 4 | 6 | Budget |
| 34465 | 149.70 | 2025-07-08 | 87 | 5 | 11 | Actual |
| 39279 | 97.74 | 2025-11-06 | 85 | 1 | 13 | Actual |
| 19747 | 138.00 | 2024-06-07 | 78 | 6 | 4 | Actual |
| 22708 | 53563.00 | 2024-09-05 | 60 | 1 | 4 | Actual |
| 14275 | 1211.42 | 2023-12-06 | 62 | 3 | 11 | Actual |
| 9177 | 400.00 | 2023-08-06 | 66 | 1 | 4 | Actual |
| 23718 | 195.00 | 2024-10-05 | 68 | 1 | 4 | Actual |
| 23621 | 34627.00 | 2024-10-05 | 53 | 6 | 3 | Actual |
| 31633 | 3894.00 | 2025-05-07 | 76 | 6 | 5 | Actual |
| 28210 | 32384.00 | 2025-02-05 | 53 | 6 | 5 | Actual |
| 34912 | 361.00 | 2025-08-06 | 85 | 1 | 4 | Actual |
| 4531 | 480.00 | 2023-04-08 | 87 | 1 | 3 | Budget |
| 28899 | 610.34 | 2025-02-05 | 80 | 1 | 12 | Actual |
| 31267 | 132.83 | 2025-04-07 | 73 | 1 | 13 | Actual |
| 18347 | 128.42 | 2024-04-07 | 66 | 4 | 11 | Actual |
| 19667 | 42959.00 | 2024-06-07 | 38 | 7 | 3 | Actual |
| 34319 | 16210.47 | 2025-07-08 | 22 | 7 | 8 | Actual |
| 31425 | 62.00 | 2025-05-07 | 82 | 6 | 3 | Actual |
| 33754 | 846.00 | 2025-07-08 | 76 | 1 | 4 | Actual |
| 9162 | 42.00 | 2023-08-06 | 89 | 7 | 3 | Actual |
| 911 | 70400.00 | 2022-12-06 | 101 | 6 | 7 | Budget |
| 5246 | 90.00 | 2023-04-08 | 85 | 6 | 6 | Budget |
| 14055 | 190.00 | 2023-12-06 | 85 | 6 | 7 | Actual |
| 5437 | 328.36 | 2023-04-08 | 67 | 1 | 8 | Actual |
| 4387 | 178.36 | 2023-03-08 | 83 | 2 | 8 | Actual |
| 7418 | 100.00 | 2023-06-08 | 76 | 5 | 6 | Budget |
| 13323 | 231.39 | 2023-11-06 | 85 | 1 | 8 | Actual |
| 32850 | 27.00 | 2025-06-07 | 85 | 2 | 6 | Actual |
| 17790 | 111.00 | 2024-04-07 | 54 | 6 | 5 | Actual |
| 21608 | 23428.86 | 2024-07-08 | 39 | 7 | 12 | Actual |
| 24128 | 3280.00 | 2024-10-05 | 62 | 6 | 7 | Actual |
| 19316 | 37.99 | 2024-05-07 | 90 | 2 | 11 | Actual |
| 18486 | 200.76 | 2024-04-07 | 92 | 1 | 12 | Actual |
| 28376 | 199.00 | 2025-02-05 | 89 | 4 | 6 | Actual |
| 15042 | 3976.00 | 2024-01-06 | 62 | 6 | 7 | Actual |
| 13524 | 68411.00 | 2023-12-06 | 60 | 6 | 3 | Actual |
| 25974 | 12838.00 | 2024-12-05 | 22 | 7 | 5 | Actual |
| 26486 | -132.22 | 2024-12-05 | 91 | 3 | 11 | Actual |
| 12101 | 177.00 | 2023-10-06 | 78 | 6 | 7 | Actual |
| 37774 | 32654.72 | 2025-10-06 | 28 | 7 | 8 | Actual |
| 36842 | 247.57 | 2025-09-06 | 66 | 1 | 12 | Actual |
| 179 | 24.00 | 2022-12-06 | 85 | 7 | 3 | Actual |
| 12908 | 870667.00 | 2023-11-06 | 10 | 3 | 6 | Actual |
| 2364 | 209423.00 | 2023-02-06 | 4 | 7 | 3 | Actual |
| 18929 | 105.00 | 2024-05-07 | 83 | 3 | 6 | Actual |
| 16734 | 281.00 | 2024-03-07 | 67 | 1 | 5 | Actual |
| 10951 | 2000.00 | 2023-09-06 | 62 | 6 | 7 | Budget |
| 29518 | 151.00 | 2025-03-07 | 73 | 4 | 6 | Actual |
| 12035 | 480.00 | 2023-10-06 | 76 | 1 | 7 | Budget |
| 20937 | 248.00 | 2024-07-08 | 90 | 1 | 6 | Actual |
| 29379 | 380.00 | 2025-03-07 | 73 | 6 | 5 | Actual |
| 13048 | 210.00 | 2023-11-06 | 92 | 5 | 6 | Actual |
| 1235 | 8.00 | 2023-01-06 | 96 | 6 | 3 | Actual |
| 25598 | 39.06 | 2024-11-05 | 65 | 6 | 12 | Actual |
| 19005 | 142.00 | 2024-05-07 | 73 | 6 | 6 | Actual |
| 31123 | 9437.11 | 2025-04-07 | 24 | 7 | 11 | Actual |
| 33692 | 68043.00 | 2025-07-08 | 13 | 7 | 3 | Actual |
| 7469 | 50.00 | 2023-06-08 | 71 | 6 | 6 | Budget |
| 30387 | 314.00 | 2025-04-07 | 85 | 1 | 4 | Actual |
| 29072 | 46.87 | 2025-02-05 | 71 | 6 | 13 | Actual |
| 23402 | 52.89 | 2024-09-05 | 83 | 4 | 11 | Actual |
| 1240 | 149103.00 | 2023-01-06 | 4 | 7 | 3 | Actual |
| 1771 | 30.00 | 2023-01-06 | 82 | 4 | 6 | Budget |
| 36605 | 369.27 | 2025-09-06 | 92 | 6 | 8 | Actual |
| 15100 | 91693.70 | 2024-01-06 | 60 | 1 | 8 | Actual |
| 5769 | 13.00 | 2023-05-08 | 69 | 7 | 3 | Actual |
| 14448 | 329.49 | 2023-12-06 | 61 | 6 | 12 | Actual |
| 24050 | 85.00 | 2024-10-05 | 78 | 6 | 6 | Actual |
| 21964 | 63.00 | 2024-08-05 | 89 | 2 | 6 | Actual |
| 15584 | 31.00 | 2024-02-06 | 71 | 7 | 3 | Actual |
| 19450 | 1344.40 | 2024-05-07 | 23 | 7 | 11 | Actual |
| 30858 | 2625.37 | 2025-04-07 | 80 | 1 | 8 | Actual |
| 15959 | 371587.00 | 2024-02-06 | 4 | 7 | 6 | Actual |
| 1512 | 24960.00 | 2023-01-06 | 60 | 6 | 5 | Actual |
| 24292 | 176464.98 | 2024-10-05 | 29 | 7 | 8 | Actual |
| 730 | 200.00 | 2022-12-06 | 67 | 6 | 6 | Budget |
| 2515 | 300.00 | 2023-02-06 | 73 | 6 | 4 | Budget |
| 24964 | 111.00 | 2024-11-05 | 74 | 2 | 6 | Actual |
| 11907 | 20.00 | 2023-10-06 | 82 | 5 | 6 | Budget |
| 27098 | 94991.00 | 2025-01-05 | 13 | 7 | 5 | Actual |
| 6634 | 135.93 | 2023-05-08 | 83 | 2 | 8 | Actual |
| 7788 | 293.51 | 2023-06-08 | 66 | 6 | 8 | Actual |
| 29064 | 2385.51 | 2025-02-05 | 61 | 6 | 13 | Actual |
| 39357 | 13806.77 | 2025-11-06 | 19 | 7 | 13 | Actual |
| 6555 | 3300.00 | 2023-05-08 | 61 | 1 | 8 | Budget |
| 18960 | 169.00 | 2024-05-07 | 90 | 4 | 6 | Actual |
| 9681 | 27.00 | 2023-08-06 | 94 | 5 | 6 | Actual |
| 29268 | 18.00 | 2025-03-07 | 96 | 1 | 4 | Actual |
Generated 2026-01-05 10:11:03.731 UTC