[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22039 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15610 | 127.00 | 2024-02-05 | 68 | 1 | 4 | Actual |
| 27037 | 302.00 | 2025-01-04 | 68 | 1 | 5 | Actual |
| 3007 | 358.00 | 2023-02-05 | 92 | 6 | 6 | Actual |
| 27980 | 751.00 | 2025-02-04 | 76 | 1 | 3 | Actual |
| 18231 | 34500.00 | 2024-04-06 | 99 | 6 | 8 | Actual |
| 36009 | 168344.00 | 2025-09-05 | 35 | 7 | 3 | Actual |
| 11321 | 307.00 | 2023-10-05 | 92 | 6 | 3 | Actual |
| 3148 | 229.00 | 2023-02-05 | 92 | 6 | 7 | Actual |
| 36592 | 6567.87 | 2025-09-05 | 76 | 6 | 8 | Actual |
| 28970 | -154.56 | 2025-02-04 | 91 | 6 | 12 | Actual |
| 18546 | 8488.15 | 2024-04-06 | 38 | 7 | 12 | Actual |
| 20313 | 69.91 | 2024-06-06 | 85 | 1 | 11 | Actual |
| 35385 | 134.42 | 2025-08-05 | 82 | 1 | 8 | Actual |
| 16156 | 1031.40 | 2024-02-05 | 80 | 6 | 8 | Actual |
| 29926 | 83.74 | 2025-03-06 | 68 | 4 | 11 | Actual |
| 33226 | 218.85 | 2025-06-06 | 78 | 1 | 11 | Actual |
| 11165 | 669.28 | 2023-09-05 | 80 | 6 | 8 | Actual |
| 5135 | 30.00 | 2023-04-07 | 82 | 4 | 6 | Budget |
| 26911 | 16905.00 | 2025-01-04 | 60 | 7 | 3 | Actual |
| 8730 | 47.00 | 2023-07-08 | 69 | 6 | 7 | Actual |
| 18492 | 361.40 | 2024-04-06 | 57 | 6 | 12 | Actual |
| 21885 | 676.00 | 2024-08-04 | 97 | 6 | 5 | Actual |
| 30381 | 480.00 | 2025-04-06 | 78 | 1 | 4 | Actual |
| 39121 | 5307.24 | 2025-11-05 | 20 | 7 | 11 | Actual |
| 34540 | 474.17 | 2025-07-07 | 65 | 1 | 12 | Actual |
| 21575 | 11.40 | 2024-07-07 | 85 | 6 | 12 | Actual |
| 2499 | 6200.00 | 2023-02-05 | 63 | 6 | 4 | Budget |
| 5445 | 400.00 | 2023-04-07 | 73 | 1 | 8 | Budget |
| 9549 | 280.00 | 2023-08-05 | 65 | 3 | 6 | Budget |
| 34283 | 191.99 | 2025-07-07 | 68 | 6 | 8 | Actual |
| 8909 | 200.00 | 2023-07-08 | 65 | 6 | 8 | Budget |
| 1155 | 480.00 | 2023-01-05 | 77 | 1 | 3 | Budget |
| 12877 | 40.00 | 2023-11-05 | 71 | 2 | 6 | Budget |
| 33963 | 10.00 | 2025-07-07 | 71 | 2 | 6 | Actual |
| 7943 | 929.00 | 2023-07-08 | 76 | 6 | 3 | Actual |
| 2959 | 22672.00 | 2023-02-05 | 60 | 6 | 6 | Actual |
| 3414 | 222.00 | 2023-03-07 | 94 | 1 | 3 | Actual |
| 19597 | 96.00 | 2024-06-06 | 82 | 1 | 3 | Actual |
| 3549 | 200.00 | 2023-03-07 | 87 | 7 | 3 | Budget |
| 23995 | 22.00 | 2024-10-04 | 82 | 4 | 6 | Actual |
| 35172 | 302.00 | 2025-08-05 | 77 | 4 | 6 | Actual |
| 18536 | 1358.23 | 2024-04-06 | 23 | 7 | 12 | Actual |
| 25019 | 113.00 | 2024-11-04 | 76 | 4 | 6 | Actual |
| 15677 | 45468.00 | 2024-02-05 | 19 | 7 | 4 | Actual |
| 18410 | 13.53 | 2024-04-06 | 69 | 6 | 11 | Actual |
| 34685 | 3425.88 | 2025-07-07 | 61 | 2 | 13 | Actual |
| 1959 | 200.00 | 2023-01-05 | 83 | 1 | 7 | Budget |
| 16839 | 111.00 | 2024-03-06 | 83 | 1 | 6 | Actual |
| 31215 | 536.94 | 2025-04-06 | 81 | 6 | 12 | Actual |
| 15448 | 139.06 | 2024-01-05 | 89 | 6 | 12 | Actual |
| 5689 | 19.00 | 2023-05-07 | 69 | 6 | 3 | Actual |
| 28804 | 44.38 | 2025-02-04 | 76 | 5 | 11 | Actual |
| 38455 | 202.00 | 2025-11-05 | 85 | 1 | 5 | Actual |
| 6306 | 10.00 | 2023-05-07 | 82 | 5 | 6 | Budget |
| 28390 | 112.00 | 2025-02-04 | 73 | 5 | 6 | Actual |
| 28581 | 554.12 | 2025-02-04 | 83 | 1 | 8 | Actual |
| 30852 | 296.54 | 2025-04-06 | 71 | 1 | 8 | Actual |
| 13172 | 806.00 | 2023-11-05 | 80 | 1 | 7 | Actual |
| 34094 | 47500.00 | 2025-07-07 | 99 | 6 | 6 | Actual |
| 12586 | 50710.00 | 2023-11-05 | 56 | 6 | 4 | Actual |
| 12922 | 117.00 | 2023-11-05 | 68 | 3 | 6 | Actual |
| 21564 | 1.00 | 2024-07-07 | 72 | 6 | 12 | Actual |
| 8429 | 1500.00 | 2023-07-08 | 62 | 3 | 6 | Budget |
| 12737 | 9600.00 | 2023-11-05 | 63 | 6 | 5 | Budget |
| 28886 | 2711.45 | 2025-02-04 | 61 | 1 | 12 | Actual |
| 37271 | 36558.00 | 2025-10-05 | 24 | 7 | 4 | Actual |
| 31472 | 75.00 | 2025-05-06 | 68 | 7 | 3 | Actual |
| 9600 | 100.00 | 2023-08-05 | 67 | 4 | 6 | Budget |
| 2908 | 728.00 | 2023-02-05 | 62 | 5 | 6 | Actual |
| 19380 | 31.61 | 2024-05-06 | 67 | 5 | 11 | Actual |
| 10103 | 2200.00 | 2023-09-05 | 62 | 1 | 3 | Budget |
| 28142 | 194.00 | 2025-02-04 | 85 | 6 | 4 | Actual |
| 17467 | 2.89 | 2024-03-06 | 69 | 2 | 12 | Actual |
| 18521 | 20.00 | 2024-04-06 | 97 | 6 | 12 | Actual |
| 6666 | 473.82 | 2023-05-07 | 65 | 6 | 8 | Actual |
| 6869 | 32723.00 | 2023-06-07 | 32 | 7 | 3 | Actual |
| 36317 | 36.00 | 2025-09-05 | 69 | 4 | 6 | Actual |
| 26458 | 147.57 | 2024-12-04 | 90 | 2 | 11 | Actual |
| 31931 | 1080.00 | 2025-05-06 | 87 | 6 | 7 | Actual |
| 17057 | 495.00 | 2024-03-06 | 66 | 6 | 7 | Actual |
| 19439 | 217577.15 | 2024-05-06 | 6 | 7 | 11 | Actual |
| 30600 | 48.00 | 2025-04-06 | 85 | 2 | 6 | Actual |
| 14262 | 5.01 | 2023-12-05 | 82 | 2 | 11 | Actual |
| 12774 | 540.00 | 2023-11-05 | 87 | 6 | 5 | Actual |
| 17421 | 54668.80 | 2024-03-06 | 31 | 7 | 11 | Actual |
| 34431 | 115.65 | 2025-07-07 | 78 | 4 | 11 | Actual |
| 15459 | 303.96 | 2024-01-05 | 8 | 7 | 12 | Actual |
| 19920 | 15.00 | 2024-06-06 | 71 | 2 | 6 | Actual |
| 1297 | 61.00 | 2023-01-05 | 81 | 7 | 3 | Actual |
| 6853 | 298888.00 | 2023-06-07 | 6 | 7 | 3 | Actual |
| 1658 | 14.00 | 2023-01-05 | 71 | 2 | 6 | Actual |
| 91 | 280.00 | 2022-12-05 | 81 | 6 | 3 | Budget |
| 2280 | 618.00 | 2023-02-05 | 80 | 1 | 3 | Actual |
| 25559 | 92.25 | 2024-11-04 | 90 | 1 | 12 | Actual |
| 11067 | 100.00 | 2023-09-05 | 85 | 1 | 8 | Budget |
| 31733 | 1964299.00 | 2025-05-06 | 10 | 3 | 6 | Actual |
| 22068 | 370.00 | 2024-08-04 | 77 | 6 | 6 | Actual |
| 15083 | 10603.00 | 2024-01-05 | 22 | 7 | 7 | Actual |
| 23658 | 620650.00 | 2024-10-04 | 6 | 7 | 3 | Actual |
| 2509 | 34.00 | 2023-02-05 | 69 | 6 | 4 | Actual |
| 7298 | 39.00 | 2023-06-07 | 94 | 2 | 6 | Actual |
| 18451 | 8699.86 | 2024-04-06 | 32 | 7 | 11 | Actual |
| 22567 | 3795.51 | 2024-08-04 | 18 | 7 | 12 | Actual |
| 33790 | 1177.00 | 2025-07-07 | 77 | 6 | 4 | Actual |
| 30229 | 4375.02 | 2025-03-06 | 20 | 7 | 13 | Actual |
| 35153 | 105.00 | 2025-08-05 | 85 | 3 | 6 | Actual |
| 23701 | 42.00 | 2024-10-04 | 83 | 7 | 3 | Actual |
| 37352 | 521261.00 | 2025-10-05 | 6 | 7 | 5 | Actual |
| 1428 | 9090.00 | 2023-01-05 | 7 | 7 | 4 | Actual |
| 2233 | 33121.40 | 2023-01-05 | 19 | 7 | 8 | Actual |
| 21052 | 1136.00 | 2024-07-07 | 62 | 6 | 6 | Actual |
| 27741 | 66.72 | 2025-01-04 | 71 | 1 | 12 | Actual |
| 10793 | 94.00 | 2023-09-05 | 89 | 5 | 6 | Actual |
| 32076 | 246937.50 | 2025-05-06 | 29 | 7 | 8 | Actual |
| 2815 | 1700.00 | 2023-02-05 | 62 | 3 | 6 | Budget |
| 38288 | 584567.00 | 2025-11-05 | 4 | 7 | 3 | Actual |
| 8540 | 169.00 | 2023-07-08 | 76 | 5 | 6 | Actual |
| 692 | 162.00 | 2022-12-05 | 81 | 5 | 6 | Actual |
| 38783 | 333.00 | 2025-11-05 | 90 | 6 | 7 | Actual |
| 36395 | 632.00 | 2025-09-05 | 97 | 6 | 6 | Actual |
| 10987 | 100.00 | 2023-09-05 | 85 | 6 | 7 | Budget |
| 11547 | 4444.00 | 2023-10-05 | 61 | 1 | 5 | Actual |
| 16709 | 45468.00 | 2024-03-06 | 19 | 7 | 4 | Actual |
| 10883 | 41890.00 | 2023-09-05 | 37 | 7 | 6 | Actual |
| 27725 | 74086.18 | 2025-01-04 | 35 | 7 | 11 | Actual |
| 19864 | 10701.00 | 2024-06-06 | 18 | 7 | 5 | Actual |
| 28327 | 2322615.00 | 2025-02-04 | 10 | 3 | 6 | Actual |
| 12809 | 19443.00 | 2023-11-05 | 40 | 7 | 5 | Actual |
| 39263 | 364.42 | 2025-11-05 | 65 | 1 | 13 | Actual |
| 3507 | 64733.00 | 2023-03-07 | 43 | 7 | 3 | Actual |
| 36128 | 148851.00 | 2025-09-05 | 35 | 7 | 4 | Actual |
| 35976 | 233.00 | 2025-09-05 | 83 | 6 | 3 | Actual |
| 31990 | 402.60 | 2025-05-06 | 89 | 1 | 8 | Actual |
| 14025 | 324.00 | 2023-12-05 | 92 | 1 | 7 | Actual |
| 23242 | 40095.77 | 2024-09-04 | 57 | 6 | 8 | Actual |
| 10899 | 491.00 | 2023-09-05 | 66 | 1 | 7 | Actual |
| 18464 | 142.25 | 2024-04-06 | 62 | 1 | 12 | Actual |
| 14856 | 29.00 | 2024-01-05 | 85 | 2 | 6 | Actual |
| 17325 | 100.76 | 2024-03-06 | 76 | 4 | 11 | Actual |
| 23804 | 20603.00 | 2024-10-04 | 100 | 7 | 4 | Actual |
| 37958 | 27000.00 | 2025-10-05 | 99 | 6 | 11 | Actual |
| 17320 | 39.06 | 2024-03-06 | 68 | 4 | 11 | Actual |
| 14179 | 141.99 | 2023-12-05 | 89 | 6 | 8 | Actual |
| 32929 | 43.00 | 2025-06-06 | 84 | 5 | 6 | Actual |
| 30080 | 42.25 | 2025-03-06 | 69 | 6 | 12 | Actual |
| 12284 | 200.00 | 2023-10-05 | 74 | 6 | 8 | Budget |
| 3459 | 382.00 | 2023-03-07 | 80 | 6 | 3 | Actual |
| 15486 | 8747.00 | 2024-02-05 | 62 | 1 | 3 | Actual |
| 6591 | 213.21 | 2023-05-07 | 85 | 1 | 8 | Actual |
| 34091 | 409.00 | 2025-07-07 | 92 | 6 | 6 | Actual |
| 16470 | 25.23 | 2024-02-05 | 76 | 6 | 12 | Actual |
| 18263 | 1795.47 | 2024-04-06 | 62 | 1 | 11 | Actual |
| 13160 | 104.00 | 2023-11-05 | 71 | 1 | 7 | Actual |
| 19841 | 623.00 | 2024-06-06 | 80 | 6 | 5 | Actual |
| 35877 | 366.17 | 2025-08-05 | 73 | 6 | 13 | Actual |
| 36833 | 86465.14 | 2025-09-05 | 39 | 7 | 11 | Actual |
| 35722 | 75.23 | 2025-08-05 | 67 | 2 | 12 | Actual |
| 31383 | 794.00 | 2025-05-06 | 73 | 1 | 3 | Actual |
| 13992 | 112002.00 | 2023-12-05 | 37 | 7 | 6 | Actual |
| 35791 | 4508.29 | 2025-08-05 | 22 | 7 | 12 | Actual |
| 32873 | 608.00 | 2025-06-06 | 80 | 3 | 6 | Actual |
| 1034 | -135.28 | 2022-12-05 | 91 | 2 | 8 | Actual |
| 20438 | 874.18 | 2024-06-06 | 63 | 6 | 11 | Actual |
| 38921 | 114033.51 | 2025-11-05 | 21 | 7 | 8 | Actual |
| 27898 | 188.97 | 2025-01-04 | 85 | 2 | 13 | Actual |
| 36606 | 47276.20 | 2025-09-05 | 94 | 6 | 8 | Actual |
| 30654 | 57.00 | 2025-04-06 | 85 | 4 | 6 | Actual |
| 30632 | -320.00 | 2025-04-06 | 91 | 3 | 6 | Actual |
| 13134 | 20326.00 | 2023-11-05 | 33 | 7 | 6 | Actual |
| 21467 | 145.44 | 2024-07-07 | 65 | 6 | 11 | Actual |
| 35473 | 6628.48 | 2025-08-05 | 23 | 7 | 8 | Actual |
| 28759 | 375.23 | 2025-02-04 | 87 | 3 | 11 | Actual |
| 2752 | 410.00 | 2023-02-05 | 87 | 1 | 6 | Actual |
| 3294 | 298.06 | 2023-02-05 | 65 | 6 | 8 | Actual |
| 35644 | 147.57 | 2025-08-05 | 78 | 6 | 11 | Actual |
| 2328 | 200.00 | 2023-02-05 | 72 | 6 | 3 | Budget |
| 32454 | 183.71 | 2025-05-06 | 78 | 6 | 13 | Actual |
| 22426 | 43.31 | 2024-08-04 | 85 | 4 | 11 | Actual |
| 37991 | 285.87 | 2025-10-05 | 65 | 1 | 12 | Actual |
| 25076 | 180.00 | 2024-11-04 | 73 | 6 | 6 | Actual |
| 4947 | 34084.00 | 2023-04-07 | 31 | 7 | 5 | Actual |
| 7434 | 40.00 | 2023-06-07 | 85 | 5 | 6 | Budget |
| 37456 | 384.00 | 2025-10-05 | 90 | 3 | 6 | Actual |
| 13411 | 276.84 | 2023-11-05 | 73 | 6 | 8 | Actual |
| 37824 | 11.40 | 2025-10-05 | 71 | 2 | 11 | Actual |
| 26409 | 2057.18 | 2024-12-04 | 61 | 1 | 11 | Actual |
| 14378 | 51670.87 | 2023-12-05 | 29 | 7 | 11 | Actual |
| 35434 | 463.21 | 2025-08-05 | 66 | 6 | 8 | Actual |
| 32350 | 474.00 | 2025-05-06 | 97 | 6 | 12 | Actual |
| 35090 | 225.00 | 2025-08-05 | 76 | 1 | 6 | Actual |
| 8966 | 8828.52 | 2023-07-08 | 22 | 7 | 8 | Actual |
| 18827 | 38500.00 | 2024-05-06 | 99 | 6 | 5 | Actual |
| 18867 | 114.00 | 2024-05-06 | 74 | 1 | 6 | Actual |
| 31283 | 2.00 | 2025-04-06 | 96 | 1 | 13 | Actual |
| 5635 | 100.00 | 2023-05-07 | 74 | 1 | 3 | Budget |
| 22903 | 153.00 | 2024-09-04 | 74 | 1 | 6 | Actual |
| 31924 | 328.00 | 2025-05-06 | 78 | 6 | 7 | Actual |
| 4647 | 88.00 | 2023-04-07 | 73 | 7 | 3 | Actual |
| 3689 | 19314.00 | 2023-03-07 | 34 | 7 | 4 | Actual |
| 12746 | 39.00 | 2023-11-05 | 69 | 6 | 5 | Actual |
| 21034 | 218.00 | 2024-07-07 | 77 | 5 | 6 | Actual |
| 2376 | 4860.00 | 2023-02-05 | 23 | 7 | 3 | Actual |
| 15507 | -438.00 | 2024-02-05 | 91 | 1 | 3 | Actual |
| 36489 | 71000.00 | 2025-09-05 | 99 | 6 | 7 | Actual |
| 28397 | 20.00 | 2025-02-04 | 82 | 5 | 6 | Actual |
| 30595 | 262.00 | 2025-04-06 | 80 | 2 | 6 | Actual |
| 22910 | 89.00 | 2024-09-04 | 83 | 1 | 6 | Actual |
| 15232 | 309.28 | 2024-01-05 | 77 | 1 | 11 | Actual |
| 570 | 2300.00 | 2022-12-05 | 61 | 3 | 6 | Budget |
| 36805 | 5102.98 | 2025-09-05 | 94 | 6 | 11 | Actual |
| 38446 | 325.00 | 2025-11-05 | 74 | 1 | 5 | Actual |
| 38979 | 308.21 | 2025-11-05 | 77 | 2 | 11 | Actual |
| 26696 | 28688.53 | 2024-12-04 | 39 | 7 | 12 | Actual |
| 26665 | 122.04 | 2024-12-04 | 89 | 6 | 12 | Actual |
| 7832 | 298476.34 | 2023-06-07 | 101 | 6 | 8 | Actual |
| 28416 | 343.00 | 2025-02-04 | 65 | 6 | 6 | Actual |
| 385 | 467.00 | 2022-12-05 | 57 | 6 | 5 | Actual |
| 5294 | 352.00 | 2023-04-07 | 65 | 1 | 7 | Actual |
| 36307 | -387.00 | 2025-09-05 | 91 | 3 | 6 | Actual |
| 34028 | 75.00 | 2025-07-07 | 85 | 4 | 6 | Actual |
| 31062 | 27.36 | 2025-04-06 | 82 | 4 | 11 | Actual |
| 8542 | 304.00 | 2023-07-08 | 77 | 5 | 6 | Actual |
| 25496 | 67.78 | 2024-11-04 | 83 | 6 | 11 | Actual |
| 20412 | 50.76 | 2024-06-06 | 73 | 5 | 11 | Actual |
| 31648 | 13.00 | 2025-05-06 | 96 | 6 | 5 | Actual |
| 24231 | 169.27 | 2024-10-04 | 83 | 2 | 8 | Actual |
| 7612 | 300.00 | 2023-06-07 | 73 | 6 | 7 | Budget |
| 6488 | 56.00 | 2023-05-07 | 71 | 6 | 7 | Actual |
| 2508 | 120.00 | 2023-02-05 | 68 | 6 | 4 | Actual |
| 15992 | 276.00 | 2024-02-05 | 67 | 1 | 7 | Actual |
| 27923 | 3241.66 | 2025-01-04 | 76 | 6 | 13 | Actual |
| 7343 | 176.00 | 2023-06-07 | 89 | 3 | 6 | Actual |
| 19113 | 84116.00 | 2024-05-06 | 94 | 6 | 7 | Actual |
| 31459 | 287253.00 | 2025-05-06 | 35 | 7 | 3 | Actual |
| 620 | 1400.00 | 2022-12-05 | 62 | 4 | 6 | Budget |
| 28265 | 54118.00 | 2025-02-04 | 34 | 7 | 5 | Actual |
| 10289 | 3200.00 | 2023-09-05 | 62 | 1 | 4 | Budget |
| 37239 | 4523.00 | 2025-10-05 | 76 | 6 | 4 | Actual |
| 34294 | 63.20 | 2025-07-07 | 82 | 6 | 8 | Actual |
| 27428 | 123.81 | 2025-01-04 | 82 | 1 | 8 | Actual |
| 37496 | 138.00 | 2025-10-05 | 74 | 5 | 6 | Actual |
| 38169 | 460.91 | 2025-10-05 | 66 | 6 | 13 | Actual |
| 31271 | 129.32 | 2025-04-06 | 78 | 1 | 13 | Actual |
| 26948 | 912.00 | 2025-01-04 | 73 | 1 | 4 | Actual |
| 29767 | 172.30 | 2025-03-06 | 89 | 2 | 8 | Actual |
| 20709 | 16.00 | 2024-07-07 | 69 | 7 | 3 | Actual |
| 5657 | 280.00 | 2023-05-07 | 90 | 1 | 3 | Actual |
| 326 | -491124.00 | 2022-12-05 | 43 | 7 | 4 | Actual |
| 9357 | 3800.00 | 2023-08-05 | 52 | 6 | 5 | Budget |
| 22673 | 154494.00 | 2024-09-04 | 35 | 7 | 3 | Actual |
| 19555 | 170.98 | 2024-05-06 | 7 | 7 | 12 | Actual |
| 894 | 41.00 | 2022-12-05 | 82 | 6 | 7 | Actual |
| 28710 | 9.00 | 2025-02-04 | 96 | 1 | 11 | Actual |
| 6712 | 470964.40 | 2023-05-07 | 101 | 6 | 8 | Actual |
| 30940 | 219176.38 | 2025-04-06 | 13 | 7 | 8 | Actual |
| 9790 | 455.00 | 2023-08-05 | 73 | 1 | 7 | Actual |
| 4081 | 5572.00 | 2023-03-07 | 57 | 6 | 6 | Actual |
| 9337 | 480.00 | 2023-08-05 | 81 | 1 | 5 | Budget |
| 8154 | 295.00 | 2023-07-08 | 97 | 6 | 4 | Actual |
| 15204 | 4739.05 | 2024-01-05 | 23 | 7 | 8 | Actual |
| 14739 | 336.00 | 2024-01-05 | 90 | 1 | 5 | Actual |
| 12029 | 52.00 | 2023-10-05 | 71 | 1 | 7 | Actual |
| 35127 | 99.00 | 2025-08-05 | 89 | 2 | 6 | Actual |
| 18404 | 996.52 | 2024-04-06 | 62 | 6 | 11 | Actual |
| 6157 | 69.00 | 2023-05-07 | 78 | 2 | 6 | Actual |
| 10183 | 280.00 | 2023-09-05 | 77 | 6 | 3 | Budget |
| 3908 | 70.00 | 2023-03-07 | 78 | 2 | 6 | Budget |
| 3690 | 55224.00 | 2023-03-07 | 35 | 7 | 4 | Actual |
| 1553 | 105.00 | 2023-01-05 | 85 | 6 | 5 | Actual |
| 20580 | 35000.00 | 2024-06-06 | 99 | 6 | 12 | Actual |
| 18636 | 45772.00 | 2024-05-06 | 34 | 7 | 3 | Actual |
| 10129 | 380.00 | 2023-09-05 | 81 | 1 | 3 | Budget |
| 17607 | 404.00 | 2024-04-06 | 92 | 6 | 3 | Actual |
| 28850 | -125.83 | 2025-02-04 | 91 | 6 | 11 | Actual |
| 30655 | 312.00 | 2025-04-06 | 87 | 4 | 6 | Actual |
| 24717 | 126.00 | 2024-11-04 | 65 | 7 | 3 | Actual |
| 16871 | 84.00 | 2024-03-06 | 90 | 2 | 6 | Actual |
| 18976 | 137.00 | 2024-05-06 | 77 | 5 | 6 | Actual |
| 30054 | 115.65 | 2025-03-06 | 80 | 2 | 12 | Actual |
| 10935 | 305.00 | 2023-09-05 | 94 | 1 | 7 | Actual |
| 18732 | 9.00 | 2024-05-06 | 96 | 6 | 4 | Actual |
| 15810 | 378.00 | 2024-02-05 | 87 | 1 | 6 | Actual |
| 17543 | 24172.49 | 2024-03-06 | 39 | 7 | 12 | Actual |
| 6291 | 98.00 | 2023-05-07 | 73 | 5 | 6 | Actual |
| 36440 | 1856.00 | 2025-09-05 | 80 | 1 | 7 | Actual |
| 34557 | 479.49 | 2025-07-07 | 87 | 1 | 12 | Actual |
| 12305 | 108.66 | 2023-10-05 | 89 | 6 | 8 | Actual |
| 29114 | 56718.10 | 2025-02-04 | 35 | 7 | 13 | Actual |
| 29477 | 132.00 | 2025-03-06 | 90 | 2 | 6 | Actual |
| 27885 | 222.31 | 2025-01-04 | 68 | 2 | 13 | Actual |
| 22808 | 40.00 | 2024-09-04 | 69 | 1 | 5 | Actual |
| 10218 | 43720.00 | 2023-09-05 | 19 | 7 | 3 | Actual |
| 31212 | 812.48 | 2025-04-06 | 77 | 6 | 12 | Actual |
| 12916 | 338.00 | 2023-11-05 | 65 | 3 | 6 | Actual |
| 36983 | 41302.02 | 2025-09-05 | 12 | 2 | 13 | Actual |
| 17137 | 473.82 | 2024-03-06 | 94 | 1 | 8 | Actual |
| 16377 | 48460.17 | 2024-02-05 | 13 | 7 | 11 | Actual |
| 35568 | 192.25 | 2025-08-05 | 92 | 3 | 11 | Actual |
| 17192 | 163.21 | 2024-03-06 | 84 | 6 | 8 | Actual |
| 33705 | 56614.00 | 2025-07-07 | 32 | 7 | 3 | Actual |
| 24414 | 3372.10 | 2024-10-04 | 60 | 5 | 11 | Actual |
| 7821 | 410.18 | 2023-06-07 | 87 | 6 | 8 | Actual |
| 26811 | 41038.86 | 2024-12-04 | 35 | 7 | 13 | Actual |
| 38431 | 69666.00 | 2025-11-05 | 39 | 7 | 4 | Actual |
| 4339 | 219.27 | 2023-03-07 | 83 | 1 | 8 | Actual |
| 36781 | 1078.44 | 2025-09-05 | 63 | 6 | 11 | Actual |
| 22995 | 120.00 | 2024-09-04 | 89 | 4 | 6 | Actual |
| 31973 | 1273.83 | 2025-05-06 | 66 | 1 | 8 | Actual |
| 3779 | 650.00 | 2023-03-07 | 77 | 6 | 5 | Budget |
| 6008 | 588.00 | 2023-05-07 | 65 | 6 | 5 | Actual |
| 29124 | 6626.00 | 2025-03-06 | 62 | 1 | 3 | Actual |
| 10823 | 25.00 | 2023-09-05 | 69 | 6 | 6 | Actual |
| 27174 | 6.00 | 2025-01-04 | 96 | 2 | 6 | Actual |
| 31198 | 36800.38 | 2025-04-06 | 60 | 6 | 12 | Actual |
| 30833 | 38829.00 | 2025-04-06 | 32 | 7 | 7 | Actual |
| 24490 | 1330.57 | 2024-10-04 | 23 | 7 | 11 | Actual |
| 17400 | 2245.48 | 2024-03-06 | 94 | 6 | 11 | Actual |
| 37458 | 512.00 | 2025-10-05 | 92 | 3 | 6 | Actual |
| 9621 | 20.00 | 2023-08-05 | 82 | 4 | 6 | Budget |
| 21 | 100.00 | 2022-12-05 | 74 | 1 | 3 | Budget |
| 2145 | 20.00 | 2023-01-05 | 82 | 2 | 8 | Budget |
| 25205 | 55583.00 | 2024-11-04 | 31 | 7 | 7 | Actual |
| 5462 | 311.69 | 2023-04-07 | 84 | 1 | 8 | Actual |
| 36224 | 60377.00 | 2025-09-05 | 39 | 7 | 5 | Actual |
| 19648 | 13481.00 | 2024-06-06 | 8 | 7 | 3 | Actual |
| 20986 | 33.00 | 2024-07-07 | 82 | 3 | 6 | Actual |
| 37665 | -464904.00 | 2025-10-05 | 43 | 7 | 7 | Actual |
| 8783 | 13867.00 | 2023-07-08 | 28 | 7 | 7 | Actual |
| 24897 | 43000.00 | 2024-11-04 | 99 | 6 | 5 | Actual |
| 11154 | 850.00 | 2023-09-05 | 72 | 6 | 8 | Budget |
| 14560 | 990.00 | 2024-01-05 | 87 | 6 | 3 | Actual |
| 37351 | 596264.00 | 2025-10-05 | 4 | 7 | 5 | Actual |
| 9469 | 547.00 | 2023-08-05 | 77 | 1 | 6 | Actual |
| 16213 | 99.70 | 2024-02-05 | 78 | 1 | 11 | Actual |
| 33529 | 181.96 | 2025-06-06 | 90 | 1 | 13 | Actual |
| 3850 | 59.00 | 2023-03-07 | 71 | 1 | 6 | Actual |
| 14051 | 643.00 | 2023-12-05 | 81 | 6 | 7 | Actual |
| 16221 | 133.74 | 2024-02-05 | 89 | 1 | 11 | Actual |
| 22193 | 157848.00 | 2024-08-04 | 29 | 7 | 7 | Actual |
| 33425 | 282.68 | 2025-06-06 | 74 | 2 | 12 | Actual |
| 29602 | 46479.00 | 2025-03-06 | 14 | 7 | 6 | Actual |
| 38360 | 450.00 | 2025-11-05 | 83 | 1 | 4 | Actual |
| 13027 | 281.00 | 2023-11-05 | 77 | 5 | 6 | Actual |
| 29788 | 1470.81 | 2025-03-06 | 72 | 6 | 8 | Actual |
| 5286 | 247704.00 | 2023-04-07 | 46 | 7 | 6 | Actual |
| 31683 | 447.00 | 2025-05-06 | 65 | 1 | 6 | Actual |
| 789 | 24240.00 | 2022-12-05 | 32 | 7 | 6 | Actual |
| 24672 | 637.00 | 2024-11-04 | 81 | 6 | 3 | Actual |
| 1781 | 193.00 | 2023-01-05 | 90 | 4 | 6 | Actual |
| 12987 | 280.00 | 2023-11-05 | 81 | 4 | 6 | Budget |
| 15508 | 729.00 | 2024-02-05 | 92 | 1 | 3 | Actual |
| 39110 | 27000.00 | 2025-11-05 | 99 | 6 | 11 | Actual |
| 37563 | 254592.00 | 2025-10-05 | 29 | 7 | 6 | Actual |
| 26857 | 716.00 | 2025-01-04 | 66 | 6 | 3 | Actual |
| 11847 | 220.00 | 2023-10-05 | 73 | 4 | 6 | Budget |
| 18688 | 63.00 | 2024-05-06 | 82 | 1 | 4 | Actual |
| 19705 | 312.00 | 2024-06-06 | 67 | 1 | 4 | Actual |
| 13711 | 518.00 | 2023-12-05 | 66 | 1 | 5 | Actual |
| 25300 | 163.21 | 2024-11-04 | 89 | 6 | 8 | Actual |
| 16350 | 25.23 | 2024-02-05 | 71 | 6 | 11 | Actual |
| 3886 | 964.00 | 2023-03-07 | 61 | 2 | 6 | Actual |
| 35116 | 157.00 | 2025-08-05 | 74 | 2 | 6 | Actual |
| 32701 | 37210.00 | 2025-06-06 | 33 | 7 | 4 | Actual |
| 32026 | 1648.08 | 2025-05-06 | 54 | 6 | 8 | Actual |
| 21779 | 131.00 | 2024-08-04 | 78 | 6 | 4 | Actual |
| 35677 | 79876.72 | 2025-08-05 | 31 | 7 | 11 | Actual |
| 17600 | 237.00 | 2024-04-06 | 83 | 6 | 3 | Actual |
| 16464 | 9.27 | 2024-02-05 | 68 | 6 | 12 | Actual |
| 31480 | 398.00 | 2025-05-06 | 80 | 7 | 3 | Actual |
| 1680 | 30.00 | 2023-01-05 | 85 | 2 | 6 | Budget |
| 7584 | -1400.00 | 2023-06-07 | 53 | 6 | 7 | Budget |
| 18149 | 55.63 | 2024-04-06 | 69 | 1 | 8 | Actual |
| 23704 | 180.00 | 2024-10-04 | 87 | 7 | 3 | Actual |
| 22133 | 990.00 | 2024-08-04 | 87 | 1 | 7 | Actual |
| 33783 | 360.00 | 2025-07-07 | 68 | 6 | 4 | Actual |
| 28195 | 1216.00 | 2025-02-04 | 80 | 1 | 5 | Actual |
| 7307 | 1378.00 | 2023-06-07 | 62 | 3 | 6 | Actual |
| 2924 | 100.00 | 2023-02-05 | 74 | 5 | 6 | Budget |
| 19316 | 37.99 | 2024-05-06 | 90 | 2 | 11 | Actual |
| 27114 | 232138.00 | 2025-01-04 | 35 | 7 | 5 | Actual |
| 19074 | 228.00 | 2024-05-06 | 89 | 1 | 7 | Actual |
| 19045 | 124080.00 | 2024-05-06 | 35 | 7 | 6 | Actual |
| 17494 | 39.06 | 2024-03-06 | 66 | 6 | 12 | Actual |
| 25020 | 204.00 | 2024-11-04 | 77 | 4 | 6 | Actual |
| 17369 | 2128.46 | 2024-03-06 | 53 | 6 | 11 | Actual |
| 31370 | 9631.26 | 2025-04-06 | 40 | 7 | 13 | Actual |
| 18811 | 729.00 | 2024-05-06 | 77 | 6 | 5 | Actual |
| 8344 | 213.00 | 2023-07-08 | 73 | 1 | 6 | Actual |
| 24391 | 109.27 | 2024-10-04 | 66 | 4 | 11 | Actual |
| 18044 | 103375.00 | 2024-04-06 | 39 | 7 | 6 | Actual |
| 15065 | -235.00 | 2024-01-05 | 91 | 6 | 7 | Actual |
| 29892 | 2.00 | 2025-03-06 | 96 | 2 | 11 | Actual |
| 2442 | 3414.00 | 2023-02-05 | 61 | 1 | 4 | Actual |
| 5126 | 313.00 | 2023-04-07 | 77 | 4 | 6 | Actual |
| 26909 | 319210.00 | 2025-01-04 | 43 | 7 | 3 | Actual |
| 4072 | 4.00 | 2023-03-07 | 96 | 5 | 6 | Actual |
| 27830 | 74691.51 | 2025-01-04 | 15 | 7 | 12 | Actual |
| 8376 | 10088.00 | 2023-07-08 | 60 | 2 | 6 | Actual |
| 24572 | 3.95 | 2024-10-04 | 71 | 6 | 12 | Actual |
| 23638 | 4392.00 | 2024-10-04 | 76 | 6 | 3 | Actual |
| 23571 | 3795.51 | 2024-09-04 | 18 | 7 | 12 | Actual |
| 11675 | 14545.00 | 2023-10-05 | 33 | 7 | 5 | Actual |
| 19563 | 23578.86 | 2024-05-06 | 21 | 7 | 12 | Actual |
| 26213 | 263.00 | 2024-12-04 | 89 | 1 | 7 | Actual |
| 27729 | 11072.24 | 2025-01-04 | 40 | 7 | 11 | Actual |
| 3336 | 4.00 | 2023-02-05 | 96 | 6 | 8 | Actual |
| 35510 | 149.70 | 2025-08-05 | 89 | 1 | 11 | Actual |
| 31129 | 39483.41 | 2025-04-06 | 34 | 7 | 11 | Actual |
| 20078 | 30067.00 | 2024-06-06 | 40 | 7 | 6 | Actual |
| 13981 | 119509.00 | 2023-12-05 | 21 | 7 | 6 | Actual |
| 34895 | 6006.00 | 2025-08-05 | 62 | 1 | 4 | Actual |
| 29363 | 13364.00 | 2025-03-06 | 52 | 6 | 5 | Actual |
| 14158 | 4310.25 | 2023-12-05 | 62 | 6 | 8 | Actual |
| 7047 | 11085.00 | 2023-06-07 | 20 | 7 | 4 | Actual |
| 39318 | 41965.19 | 2025-11-05 | 60 | 6 | 13 | Actual |
| 10868 | 75387.00 | 2023-09-05 | 15 | 7 | 6 | Actual |
| 32733 | 428.00 | 2025-06-06 | 90 | 1 | 5 | Actual |
| 33960 | 32.00 | 2025-07-07 | 67 | 2 | 6 | Actual |
| 1863 | 949.00 | 2023-01-05 | 72 | 6 | 6 | Actual |
| 25321 | 4787.53 | 2024-11-04 | 23 | 7 | 8 | Actual |
| 1721 | 380.00 | 2023-01-05 | 81 | 3 | 6 | Budget |
| 29690 | 933491.00 | 2025-03-06 | 4 | 7 | 7 | Actual |
| 10193 | 80.00 | 2023-09-05 | 83 | 6 | 3 | Budget |
| 19208 | 2417.79 | 2024-05-06 | 62 | 6 | 8 | Actual |
| 8601 | 380.00 | 2023-07-08 | 77 | 6 | 6 | Budget |
| 2983 | 158.00 | 2023-02-05 | 74 | 6 | 6 | Actual |
| 28680 | 42889.76 | 2025-02-04 | 40 | 7 | 8 | Actual |
| 31098 | 107.14 | 2025-04-06 | 84 | 6 | 11 | Actual |
| 12296 | 30.00 | 2023-10-05 | 82 | 6 | 8 | Budget |
| 26243 | 71.00 | 2024-12-04 | 82 | 6 | 7 | Actual |
| 960 | 300.00 | 2022-12-05 | 73 | 1 | 8 | Budget |
| 21280 | 49.57 | 2024-07-07 | 82 | 6 | 8 | Actual |
| 20221 | 146.54 | 2024-06-06 | 84 | 2 | 8 | Actual |
| 12340 | 532506.23 | 2023-10-05 | 43 | 7 | 8 | Actual |
| 27699 | 285.87 | 2025-01-04 | 92 | 6 | 11 | Actual |
| 32462 | 117.04 | 2025-05-06 | 89 | 6 | 13 | Actual |
| 10377 | 50.00 | 2023-09-05 | 82 | 6 | 4 | Budget |
| 11033 | 5252.69 | 2023-09-05 | 62 | 1 | 8 | Actual |
| 7305 | 3307.00 | 2023-06-07 | 61 | 3 | 6 | Actual |
| 8697 | 151.00 | 2023-07-08 | 89 | 1 | 7 | Actual |
| 33981 | 1508328.00 | 2025-07-07 | 10 | 3 | 6 | Actual |
| 22195 | 26308.00 | 2024-08-04 | 32 | 7 | 7 | Actual |
| 11838 | 200.00 | 2023-10-05 | 66 | 4 | 6 | Budget |
| 12825 | 120.00 | 2023-11-05 | 68 | 1 | 6 | Actual |
| 21367 | 34.80 | 2024-07-07 | 83 | 2 | 11 | Actual |
| 19682 | 444.00 | 2024-06-06 | 74 | 7 | 3 | Actual |
| 24860 | 9.00 | 2024-11-04 | 96 | 1 | 5 | Actual |
| 16176 | 240551.02 | 2024-02-05 | 13 | 7 | 8 | Actual |
| 6789 | 4467.00 | 2023-06-07 | 52 | 6 | 3 | Actual |
| 22900 | 24.00 | 2024-09-04 | 69 | 1 | 6 | Actual |
| 890 | 676.00 | 2022-12-05 | 80 | 6 | 7 | Actual |
| 37999 | 215.66 | 2025-10-05 | 76 | 1 | 12 | Actual |
| 22774 | 349852.00 | 2024-09-04 | 6 | 7 | 4 | Actual |
| 21842 | 168.00 | 2024-08-04 | 84 | 1 | 5 | Actual |
| 7513 | 9604.00 | 2023-06-07 | 18 | 7 | 6 | Actual |
| 6189 | 331.00 | 2023-05-07 | 66 | 3 | 6 | Actual |
| 35593 | 138.00 | 2025-08-05 | 90 | 4 | 11 | Actual |
| 33754 | 846.00 | 2025-07-07 | 76 | 1 | 4 | Actual |
| 36811 | 419264.95 | 2025-09-05 | 6 | 7 | 11 | Actual |
| 8134 | 750.00 | 2023-07-08 | 80 | 6 | 4 | Budget |
| 23864 | 381.00 | 2024-10-04 | 92 | 6 | 5 | Actual |
| 13436 | 257.15 | 2023-11-05 | 90 | 6 | 8 | Actual |
| 32913 | 925.00 | 2025-06-06 | 62 | 5 | 6 | Actual |
| 36922 | -156.68 | 2025-09-05 | 91 | 6 | 12 | Actual |
| 35933 | 205.00 | 2025-09-05 | 71 | 1 | 3 | Actual |
| 16372 | 210637.66 | 2024-02-05 | 101 | 6 | 11 | Actual |
| 1828 | 88.00 | 2023-01-05 | 90 | 5 | 6 | Actual |
| 23109 | 180.00 | 2024-09-04 | 85 | 1 | 7 | Actual |
| 23035 | 230.00 | 2024-09-04 | 65 | 6 | 6 | Actual |
| 869 | 426.00 | 2022-12-05 | 66 | 6 | 7 | Actual |
| 15487 | 1312.00 | 2024-02-05 | 65 | 1 | 3 | Actual |
| 29348 | 315.00 | 2025-03-06 | 78 | 1 | 5 | Actual |
| 37489 | 191.00 | 2025-10-05 | 65 | 5 | 6 | Actual |
| 38163 | 83609.83 | 2025-10-05 | 56 | 6 | 13 | Actual |
| 13424 | 522.30 | 2023-11-05 | 81 | 6 | 8 | Actual |
| 13307 | 380.00 | 2023-11-05 | 76 | 1 | 8 | Budget |
| 16932 | 145.00 | 2024-03-06 | 65 | 5 | 6 | Actual |
| 19261 | 86563.30 | 2024-05-06 | 39 | 7 | 8 | Actual |
| 24585 | 48.63 | 2024-10-04 | 87 | 6 | 12 | Actual |
| 24936 | 152.00 | 2024-11-04 | 73 | 1 | 6 | Actual |
| 77 | 153.00 | 2022-12-05 | 72 | 6 | 3 | Actual |
| 37613 | 600.00 | 2025-10-05 | 66 | 6 | 7 | Actual |
| 17609 | 11.00 | 2024-04-06 | 96 | 6 | 3 | Actual |
| 28367 | 375.00 | 2025-02-04 | 77 | 4 | 6 | Actual |
| 14622 | 18.00 | 2024-01-05 | 94 | 7 | 3 | Actual |
| 38194 | 244781.25 | 2025-10-05 | 101 | 6 | 13 | Actual |
| 32286 | 300370.98 | 2025-05-06 | 43 | 7 | 11 | Actual |
| 2603 | 890.00 | 2023-02-05 | 80 | 1 | 5 | Actual |
| 38333 | 54.00 | 2025-11-05 | 84 | 7 | 3 | Actual |
| 30349 | 161.00 | 2025-04-06 | 73 | 7 | 3 | Actual |
| 15885 | 299.00 | 2024-02-05 | 80 | 4 | 6 | Actual |
| 20259 | -233.76 | 2024-06-06 | 91 | 6 | 8 | Actual |
| 7924 | 1871.00 | 2023-07-08 | 63 | 6 | 3 | Actual |
| 7344 | 270.00 | 2023-06-07 | 90 | 3 | 6 | Actual |
| 11418 | 110.00 | 2023-10-05 | 71 | 1 | 4 | Budget |
| 1554 | 100.00 | 2023-01-05 | 85 | 6 | 5 | Budget |
| 23057 | 406.00 | 2024-09-04 | 92 | 6 | 6 | Actual |
| 38803 | 6062.00 | 2025-11-05 | 23 | 7 | 7 | Actual |
| 4935 | 54426.00 | 2023-04-07 | 13 | 7 | 5 | Actual |
| 10964 | 93.00 | 2023-09-05 | 71 | 6 | 7 | Actual |
| 32404 | -149.62 | 2025-05-06 | 91 | 1 | 13 | Actual |
| 23418 | 14.59 | 2024-09-04 | 68 | 5 | 11 | Actual |
| 26800 | 4029.40 | 2024-12-04 | 20 | 7 | 13 | Actual |
| 28921 | 10.33 | 2025-02-04 | 71 | 2 | 12 | Actual |
| 5325 | 135.00 | 2023-04-07 | 85 | 1 | 7 | Actual |
| 19134 | 52961.00 | 2024-05-06 | 31 | 7 | 7 | Actual |
| 35152 | 114.00 | 2025-08-05 | 84 | 3 | 6 | Actual |
| 6145 | 13.00 | 2023-05-07 | 69 | 2 | 6 | Actual |
| 32340 | 168.85 | 2025-05-06 | 83 | 6 | 12 | Actual |
| 28589 | 537.45 | 2025-02-04 | 94 | 1 | 8 | Actual |
| 11193 | 116932.05 | 2023-09-05 | 13 | 7 | 8 | Actual |
| 37990 | 1591.21 | 2025-10-05 | 62 | 1 | 12 | Actual |
| 37492 | 68.00 | 2025-10-05 | 68 | 5 | 6 | Actual |
| 24704 | 42540.00 | 2024-11-04 | 32 | 7 | 3 | Actual |
| 26066 | 90.00 | 2024-12-04 | 84 | 3 | 6 | Actual |
| 9721 | 480.00 | 2023-08-05 | 80 | 6 | 6 | Budget |
| 5210 | 950.00 | 2023-04-07 | 62 | 6 | 6 | Budget |
| 34345 | 410.34 | 2025-07-07 | 73 | 1 | 11 | Actual |
| 962 | 352.60 | 2022-12-05 | 74 | 1 | 8 | Actual |
| 10445 | 380.00 | 2023-09-05 | 76 | 1 | 5 | Budget |
| 36188 | 207.00 | 2025-09-05 | 83 | 6 | 5 | Actual |
| 6549 | 21571.00 | 2023-05-07 | 40 | 7 | 7 | Actual |
| 19465 | 5721.08 | 2024-05-06 | 100 | 7 | 11 | Actual |
| 12383 | 495.00 | 2023-11-05 | 87 | 1 | 3 | Actual |
| 17294 | 14.59 | 2024-03-06 | 69 | 3 | 11 | Actual |
| 35431 | 2775.38 | 2025-08-05 | 62 | 6 | 8 | Actual |
| 2028 | 193.00 | 2023-01-05 | 90 | 6 | 7 | Actual |
| 38885 | 292.00 | 2025-11-05 | 67 | 6 | 8 | Actual |
| 19148 | 8345.18 | 2024-05-06 | 62 | 1 | 8 | Actual |
| 11862 | 86.00 | 2023-10-05 | 83 | 4 | 6 | Actual |
| 29655 | 10070.00 | 2025-03-06 | 54 | 6 | 7 | Actual |
| 26575 | 227.36 | 2024-12-04 | 92 | 6 | 11 | Actual |
| 28349 | 554.00 | 2025-02-04 | 87 | 3 | 6 | Actual |
| 33355 | 7.00 | 2025-06-06 | 96 | 6 | 11 | Actual |
| 37964 | 71628.69 | 2025-10-05 | 13 | 7 | 11 | Actual |
| 36775 | 4834.89 | 2025-09-05 | 52 | 6 | 11 | Actual |
| 18797 | 42608.00 | 2024-05-06 | 60 | 6 | 5 | Actual |
| 18615 | 45000.00 | 2024-05-06 | 99 | 6 | 3 | Actual |
| 38196 | 399498.17 | 2025-10-05 | 6 | 7 | 13 | Actual |
| 10211 | 308882.00 | 2023-09-05 | 6 | 7 | 3 | Actual |
| 2097 | 50.00 | 2023-01-05 | 82 | 1 | 8 | Budget |
| 35457 | 8.00 | 2025-08-05 | 96 | 6 | 8 | Actual |
| 13878 | 162.00 | 2023-12-05 | 89 | 3 | 6 | Actual |
| 38014 | 4.00 | 2025-10-05 | 96 | 1 | 12 | Actual |
| 33216 | 707.16 | 2025-06-06 | 65 | 1 | 11 | Actual |
| 25850 | 714.00 | 2024-12-04 | 77 | 6 | 4 | Actual |
| 36527 | 248.06 | 2025-09-05 | 71 | 1 | 8 | Actual |
| 4920 | 650.00 | 2023-04-07 | 87 | 6 | 5 | Budget |
| 5723 | 7.00 | 2023-05-07 | 96 | 6 | 3 | Actual |
| 11830 | 19016.00 | 2023-10-05 | 60 | 4 | 6 | Actual |
| 15905 | 33.00 | 2024-02-05 | 71 | 5 | 6 | Actual |
| 13311 | 200.00 | 2023-11-05 | 78 | 1 | 8 | Budget |
| 24259 | 785.94 | 2024-10-04 | 77 | 6 | 8 | Actual |
| 36501 | 82812.00 | 2025-09-05 | 21 | 7 | 7 | Actual |
| 22985 | 113.00 | 2024-09-04 | 76 | 4 | 6 | Actual |
| 33169 | 1210.19 | 2025-06-06 | 80 | 6 | 8 | Actual |
| 10447 | 650.00 | 2023-09-05 | 77 | 1 | 5 | Budget |
| 1392 | 312.00 | 2023-01-05 | 73 | 6 | 4 | Actual |
| 12424 | 100.00 | 2023-11-05 | 74 | 6 | 3 | Budget |
| 15155 | 60537.06 | 2024-01-05 | 52 | 6 | 8 | Actual |
| 19185 | 460.18 | 2024-05-06 | 76 | 2 | 8 | Actual |
| 39170 | 803.97 | 2025-11-05 | 62 | 2 | 12 | Actual |
| 39253 | 54428.37 | 2025-11-05 | 37 | 7 | 12 | Actual |
| 37895 | 150.76 | 2025-10-05 | 94 | 4 | 11 | Actual |
| 22563 | 243.32 | 2024-08-04 | 8 | 7 | 12 | Actual |
| 20426 | -60.94 | 2024-06-06 | 91 | 5 | 11 | Actual |
| 16919 | 20.00 | 2024-03-06 | 82 | 4 | 6 | Actual |
| 29453 | 13.00 | 2025-03-06 | 96 | 1 | 6 | Actual |
| 32547 | 972.00 | 2025-06-06 | 80 | 6 | 3 | Actual |
| 395 | 380.00 | 2022-12-05 | 65 | 6 | 5 | Budget |
| 5816 | 216.00 | 2023-05-07 | 68 | 1 | 4 | Actual |
| 23790 | 26144.00 | 2024-10-04 | 24 | 7 | 4 | Actual |
| 32877 | 109.00 | 2025-06-06 | 84 | 3 | 6 | Actual |
| 602 | 130.00 | 2022-12-05 | 83 | 3 | 6 | Actual |
| 14124 | 32980.48 | 2023-12-05 | 60 | 2 | 8 | Actual |
| 31563 | 113842.00 | 2025-05-06 | 13 | 7 | 4 | Actual |
| 38211 | 60935.72 | 2025-10-05 | 31 | 7 | 13 | Actual |
| 31137 | 9005.18 | 2025-04-06 | 100 | 7 | 11 | Actual |
| 3069 | 1113.00 | 2023-02-05 | 80 | 1 | 7 | Actual |
| 35029 | 269.00 | 2025-08-05 | 72 | 6 | 5 | Actual |
| 18448 | 5540.22 | 2024-04-06 | 28 | 7 | 11 | Actual |
| 20358 | 51.82 | 2024-06-06 | 73 | 3 | 11 | Actual |
| 33625 | 7880.00 | 2025-07-07 | 62 | 1 | 3 | Actual |
| 6807 | 164.00 | 2023-06-07 | 66 | 6 | 3 | Actual |
| 20875 | 161.00 | 2024-07-07 | 84 | 6 | 5 | Actual |
| 843 | 144.00 | 2022-12-05 | 89 | 1 | 7 | Actual |
| 9544 | 3214.00 | 2023-08-05 | 61 | 3 | 6 | Actual |
| 22255 | 119.27 | 2024-08-04 | 89 | 2 | 8 | Actual |
| 8143 | 200.00 | 2023-07-08 | 84 | 6 | 4 | Budget |
| 29946 | 5.00 | 2025-03-06 | 96 | 4 | 11 | Actual |
| 4181 | 72.00 | 2023-03-07 | 71 | 1 | 7 | Actual |
| 32999 | -33025.00 | 2025-06-06 | 46 | 7 | 6 | Actual |
| 8010 | 36.00 | 2023-07-08 | 67 | 7 | 3 | Actual |
| 7414 | 120.00 | 2023-06-07 | 73 | 5 | 6 | Budget |
| 33025 | 707.00 | 2025-06-06 | 92 | 1 | 7 | Actual |
| 35894 | 509.00 | 2025-08-05 | 97 | 6 | 13 | Actual |
| 37156 | 43156.00 | 2025-10-05 | 33 | 7 | 3 | Actual |
| 16660 | 684.00 | 2024-03-06 | 92 | 1 | 4 | Actual |
| 32421 | 266.17 | 2025-05-06 | 78 | 2 | 13 | Actual |
| 14685 | 9.00 | 2024-01-05 | 96 | 6 | 4 | Actual |
| 7714 | 188.96 | 2023-06-07 | 89 | 1 | 8 | Actual |
| 5722 | 12264.00 | 2023-05-07 | 94 | 6 | 3 | Actual |
| 27533 | 3455.08 | 2025-01-04 | 61 | 1 | 11 | Actual |
| 2355 | 189.00 | 2023-02-05 | 90 | 6 | 3 | Actual |
| 35215 | 75570.00 | 2025-08-05 | 56 | 6 | 6 | Actual |
| 20651 | 62.00 | 2024-07-07 | 69 | 6 | 3 | Actual |
| 29692 | 37971.00 | 2025-03-06 | 7 | 7 | 7 | Actual |
| 37451 | 120.00 | 2025-10-05 | 83 | 3 | 6 | Actual |
| 20429 | 2.00 | 2024-06-06 | 96 | 5 | 11 | Actual |
| 20973 | 318.00 | 2024-07-07 | 65 | 3 | 6 | Actual |
| 9624 | 70.00 | 2023-08-05 | 84 | 4 | 6 | Budget |
| 3206 | 1102.62 | 2023-02-05 | 77 | 1 | 8 | Actual |
| 17206 | 48412.59 | 2024-03-06 | 7 | 7 | 8 | Actual |
| 30011 | 8838.16 | 2025-03-06 | 100 | 7 | 11 | Actual |
| 33642 | 275.00 | 2025-07-07 | 85 | 1 | 3 | Actual |
| 24839 | 162.00 | 2024-11-04 | 67 | 1 | 5 | Actual |
| 6384 | 388339.00 | 2023-05-07 | 4 | 7 | 6 | Actual |
| 27690 | 343.32 | 2025-01-04 | 81 | 6 | 11 | Actual |
| 3787 | 50.00 | 2023-03-07 | 82 | 6 | 5 | Budget |
| 6600 | 164837.49 | 2023-05-07 | 12 | 2 | 8 | Actual |
| 20598 | 27466.16 | 2024-06-06 | 31 | 7 | 12 | Actual |
| 3941 | 280.00 | 2023-03-07 | 66 | 3 | 6 | Budget |
| 7804 | 2200.00 | 2023-06-07 | 76 | 6 | 8 | Budget |
| 32150 | 70.97 | 2025-05-06 | 68 | 3 | 11 | Actual |
| 20113 | 68325.00 | 2024-06-06 | 56 | 6 | 7 | Actual |
| 33447 | 40715.35 | 2025-06-06 | 60 | 6 | 12 | Actual |
| 1621 | 136.00 | 2023-01-05 | 78 | 1 | 6 | Actual |
| 36585 | 382.91 | 2025-09-05 | 67 | 6 | 8 | Actual |
| 21030 | 20.00 | 2024-07-07 | 71 | 5 | 6 | Actual |
| 14267 | 23.10 | 2023-12-05 | 89 | 2 | 11 | Actual |
| 36038 | 120.00 | 2025-09-05 | 90 | 7 | 3 | Actual |
| 9505 | 53.00 | 2023-08-05 | 68 | 2 | 6 | Actual |
| 32459 | 118.80 | 2025-05-06 | 84 | 6 | 13 | Actual |
| 18965 | 1065.00 | 2024-05-06 | 61 | 5 | 6 | Actual |
| 17512 | 139.06 | 2024-03-06 | 89 | 6 | 12 | Actual |
| 34878 | 118.00 | 2025-08-05 | 78 | 7 | 3 | Actual |
| 2265 | 154.00 | 2023-02-05 | 68 | 1 | 3 | Actual |
| 38126 | 97.74 | 2025-10-05 | 84 | 1 | 13 | Actual |
| 12042 | 848.00 | 2023-10-05 | 80 | 1 | 7 | Actual |
| 19927 | 104.00 | 2024-06-06 | 81 | 2 | 6 | Actual |
| 28245 | 647685.00 | 2025-02-04 | 101 | 6 | 5 | Actual |
| 25592 | 457.15 | 2024-11-04 | 56 | 6 | 12 | Actual |
| 36826 | 74936.20 | 2025-09-05 | 31 | 7 | 11 | Actual |
| 32984 | 14681.00 | 2025-06-06 | 22 | 7 | 6 | Actual |
| 35055 | 76321.00 | 2025-08-05 | 13 | 7 | 5 | Actual |
| 35543 | 4.00 | 2025-08-05 | 96 | 2 | 11 | Actual |
| 4569 | 120.00 | 2023-04-07 | 73 | 6 | 3 | Budget |
| 15384 | 6926.42 | 2024-01-05 | 33 | 7 | 11 | Actual |
| 6280 | 138.00 | 2023-05-07 | 65 | 5 | 6 | Actual |
| 5292 | 1664.00 | 2023-04-07 | 62 | 1 | 7 | Actual |
| 4287 | 38158.00 | 2023-03-07 | 21 | 7 | 7 | Actual |
| 21360 | 211.40 | 2024-07-07 | 74 | 2 | 11 | Actual |
| 18047 | 32644.00 | 2024-04-06 | 46 | 7 | 6 | Actual |
| 35454 | -256.49 | 2025-08-05 | 91 | 6 | 8 | Actual |
| 31584 | 357482.00 | 2025-05-06 | 43 | 7 | 4 | Actual |
| 17820 | 44172.00 | 2024-04-06 | 94 | 6 | 5 | Actual |
| 31965 | 39229.00 | 2025-05-06 | 40 | 7 | 7 | Actual |
| 27585 | 75.23 | 2025-01-04 | 94 | 2 | 11 | Actual |
| 7754 | 90.00 | 2023-06-07 | 83 | 2 | 8 | Budget |
| 26571 | 225.23 | 2024-12-04 | 87 | 6 | 11 | Actual |
| 3504 | 37092.00 | 2023-03-07 | 38 | 7 | 3 | Actual |
| 36935 | 53347.50 | 2025-09-05 | 15 | 7 | 12 | Actual |
| 26913 | 1734.00 | 2025-01-04 | 62 | 7 | 3 | Actual |
| 6673 | 164.72 | 2023-05-07 | 68 | 6 | 8 | Actual |
| 23480 | 19183.03 | 2024-09-04 | 14 | 7 | 11 | Actual |
| 13672 | 31119.00 | 2023-12-05 | 94 | 6 | 4 | Actual |
| 35132 | 1692987.00 | 2025-08-05 | 10 | 3 | 6 | Actual |
| 8028 | 90.00 | 2023-07-08 | 81 | 7 | 3 | Budget |
| 5082 | 149.00 | 2023-04-07 | 78 | 3 | 6 | Actual |
| 25785 | 245.00 | 2024-12-04 | 74 | 7 | 3 | Actual |
| 31902 | 375.00 | 2025-05-06 | 94 | 1 | 7 | Actual |
| 10301 | 110.00 | 2023-09-05 | 71 | 1 | 4 | Budget |
| 35083 | 187.00 | 2025-08-05 | 66 | 1 | 6 | Actual |
| 29210 | 93887.00 | 2025-03-06 | 39 | 7 | 3 | Actual |
| 21002 | 77.00 | 2024-07-07 | 68 | 4 | 6 | Actual |
| 11103 | 181.39 | 2023-09-05 | 78 | 2 | 8 | Actual |
| 21817 | 83001.00 | 2024-08-04 | 37 | 7 | 4 | Actual |
| 13959 | 88.00 | 2023-12-05 | 83 | 6 | 6 | Actual |
| 12050 | 200.00 | 2023-10-05 | 84 | 1 | 7 | Budget |
| 3614 | 7800.00 | 2023-03-07 | 57 | 6 | 4 | Budget |
| 34101 | 34541.00 | 2025-07-07 | 14 | 7 | 6 | Actual |
| 23994 | 218.00 | 2024-10-04 | 81 | 4 | 6 | Actual |
| 2970 | 359.00 | 2023-02-05 | 66 | 6 | 6 | Actual |
| 7906 | 196.00 | 2023-07-08 | 94 | 1 | 3 | Actual |
| 10385 | 650.00 | 2023-09-05 | 87 | 6 | 4 | Budget |
| 14109 | 376.85 | 2023-12-05 | 78 | 1 | 8 | Actual |
| 20605 | 29220.45 | 2024-06-06 | 39 | 7 | 12 | Actual |
| 31601 | 1318.00 | 2025-05-06 | 80 | 1 | 5 | Actual |
| 24454 | 22.04 | 2024-10-04 | 69 | 6 | 11 | Actual |
| 18145 | 546.55 | 2024-04-06 | 65 | 1 | 8 | Actual |
| 22728 | 761.00 | 2024-09-04 | 87 | 1 | 4 | Actual |
| 36777 | 17768.11 | 2025-09-05 | 56 | 6 | 11 | Actual |
| 33490 | 4508.29 | 2025-06-06 | 22 | 7 | 12 | Actual |
| 3051 | 550.00 | 2023-02-05 | 66 | 1 | 7 | Budget |
| 30452 | 52974.00 | 2025-04-06 | 34 | 7 | 4 | Actual |
| 23890 | 147194.00 | 2024-10-04 | 35 | 7 | 5 | Actual |
| 25166 | 93.00 | 2024-11-04 | 71 | 6 | 7 | Actual |
| 23414 | 297.57 | 2024-09-04 | 62 | 5 | 11 | Actual |
| 39317 | 7310.16 | 2025-11-05 | 57 | 6 | 13 | Actual |
| 8226 | 650.00 | 2023-07-08 | 87 | 1 | 5 | Budget |
| 36498 | 17287.00 | 2025-09-05 | 18 | 7 | 7 | Actual |
| 12575 | 387.00 | 2023-11-05 | 92 | 1 | 4 | Actual |
| 234 | 96.00 | 2022-12-05 | 94 | 1 | 4 | Actual |
| 24662 | 190.00 | 2024-11-04 | 68 | 6 | 3 | Actual |
| 28334 | 246.00 | 2025-02-04 | 67 | 3 | 6 | Actual |
| 16620 | 352.00 | 2024-03-06 | 77 | 7 | 3 | Actual |
| 985 | 352.60 | 2022-12-05 | 90 | 1 | 8 | Actual |
| 38877 | 303812.80 | 2025-11-05 | 56 | 6 | 8 | Actual |
| 13572 | 71164.00 | 2023-12-05 | 31 | 7 | 3 | Actual |
| 26208 | 92.00 | 2024-12-04 | 82 | 1 | 7 | Actual |
| 14611 | 205.00 | 2024-01-05 | 80 | 7 | 3 | Actual |
| 22172 | 388.00 | 2024-08-04 | 92 | 6 | 7 | Actual |
| 18717 | 866.00 | 2024-05-06 | 76 | 6 | 4 | Actual |
| 6199 | 100.00 | 2023-05-07 | 74 | 3 | 6 | Budget |
| 35598 | 4084.88 | 2025-08-05 | 60 | 5 | 11 | Actual |
| 8126 | 218.00 | 2023-07-08 | 74 | 6 | 4 | Actual |
| 5556 | 200.00 | 2023-04-07 | 74 | 6 | 8 | Budget |
| 9241 | 64.00 | 2023-08-05 | 69 | 6 | 4 | Actual |
| 37176 | 176.00 | 2025-10-05 | 76 | 7 | 3 | Actual |
| 13604 | 72.00 | 2023-12-05 | 85 | 7 | 3 | Actual |
| 27479 | 137.45 | 2025-01-04 | 68 | 6 | 8 | Actual |
| 6440 | 1155.00 | 2023-05-07 | 80 | 1 | 7 | Actual |
| 9933 | 380.00 | 2023-08-05 | 76 | 1 | 8 | Budget |
| 12393 | 4400.00 | 2023-11-05 | 53 | 6 | 3 | Budget |
| 16316 | 5.01 | 2024-02-05 | 69 | 5 | 11 | Actual |
| 9917 | 737.46 | 2023-08-05 | 65 | 1 | 8 | Actual |
| 17798 | 402.00 | 2024-04-06 | 66 | 6 | 5 | Actual |
| 21486 | 89.06 | 2024-07-07 | 89 | 6 | 11 | Actual |
| 2649 | 280.00 | 2023-02-05 | 72 | 6 | 5 | Budget |
| 3788 | 59.00 | 2023-03-07 | 82 | 6 | 5 | Actual |
| 10326 | 176.00 | 2023-09-05 | 89 | 1 | 4 | Actual |
| 36740 | 66.72 | 2025-09-05 | 85 | 4 | 11 | Actual |
| 33823 | 285468.00 | 2025-07-07 | 29 | 7 | 4 | Actual |
| 7313 | 130.00 | 2023-06-07 | 67 | 3 | 6 | Actual |
| 24317 | 249.70 | 2024-10-04 | 77 | 1 | 11 | Actual |
| 18288 | 86361.94 | 2024-04-06 | 12 | 2 | 11 | Actual |
| 8740 | 5403.00 | 2023-07-08 | 76 | 6 | 7 | Actual |
| 39149 | 214.59 | 2025-11-05 | 73 | 1 | 12 | Actual |
| 21494 | 183108.43 | 2024-07-07 | 101 | 6 | 11 | Actual |
| 8543 | 60.00 | 2023-07-08 | 78 | 5 | 6 | Budget |
| 32745 | 5317.00 | 2025-06-06 | 61 | 6 | 5 | Actual |
| 30377 | 642.00 | 2025-04-06 | 73 | 1 | 4 | Actual |
| 2483 | 514.00 | 2023-02-05 | 92 | 1 | 4 | Actual |
| 11361 | 65.00 | 2023-10-05 | 65 | 7 | 3 | Actual |
| 15098 | 306136.00 | 2024-01-05 | 46 | 7 | 7 | Actual |
| 37305 | 240.00 | 2025-10-05 | 85 | 1 | 5 | Actual |
| 14423 | 6.08 | 2023-12-05 | 67 | 2 | 12 | Actual |
| 37870 | 24275.68 | 2025-10-05 | 60 | 4 | 11 | Actual |
| 36903 | 243.32 | 2025-09-05 | 67 | 6 | 12 | Actual |
| 1187 | 1600.00 | 2023-01-05 | 61 | 6 | 3 | Budget |
| 11281 | 260.00 | 2023-10-05 | 65 | 6 | 3 | Actual |
| 19915 | 96.00 | 2024-06-06 | 65 | 2 | 6 | Actual |
| 1962 | 200.00 | 2023-01-05 | 84 | 1 | 7 | Budget |
| 38684 | 332.00 | 2025-11-05 | 81 | 6 | 6 | Actual |
| 21698 | 122922.00 | 2024-08-04 | 37 | 7 | 3 | Actual |
| 12254 | 29.87 | 2023-10-05 | 54 | 6 | 8 | Actual |
| 16874 | 3.00 | 2024-03-06 | 96 | 2 | 6 | Actual |
| 1852 | 280.00 | 2023-01-05 | 65 | 6 | 6 | Budget |
| 33811 | 13528.00 | 2025-07-07 | 8 | 7 | 4 | Actual |
| 4452 | 682.91 | 2023-03-07 | 87 | 6 | 8 | Actual |
| 950 | 861.70 | 2022-12-05 | 65 | 1 | 8 | Actual |
| 4264 | 100.00 | 2023-03-07 | 85 | 6 | 7 | Budget |
| 11440 | 200.00 | 2023-10-05 | 85 | 1 | 4 | Budget |
| 4079 | 51600.00 | 2023-03-07 | 56 | 6 | 6 | Budget |
| 29856 | 165.66 | 2025-03-06 | 84 | 1 | 11 | Actual |
| 7359 | 182.00 | 2023-06-07 | 67 | 4 | 6 | Actual |
| 15284 | 59.27 | 2024-01-05 | 73 | 3 | 11 | Actual |
| 29518 | 151.00 | 2025-03-06 | 73 | 4 | 6 | Actual |
| 23408 | -109.88 | 2024-09-04 | 91 | 4 | 11 | Actual |
| 37901 | 59.27 | 2025-10-05 | 66 | 5 | 11 | Actual |
| 29182 | 2019.00 | 2025-03-06 | 94 | 6 | 3 | Actual |
| 28533 | 2228.00 | 2025-02-04 | 97 | 6 | 7 | Actual |
| 27615 | 2133.78 | 2025-01-04 | 61 | 4 | 11 | Actual |
| 38117 | 260.91 | 2025-10-05 | 73 | 1 | 13 | Actual |
| 8442 | 220.00 | 2023-07-08 | 73 | 3 | 6 | Budget |
| 27813 | 168.85 | 2025-01-04 | 85 | 6 | 12 | Actual |
| 4664 | 36.00 | 2023-04-07 | 84 | 7 | 3 | Actual |
| 35069 | 27620.00 | 2025-08-05 | 33 | 7 | 5 | Actual |
| 10553 | 40744.00 | 2023-09-05 | 35 | 7 | 5 | Actual |
| 16872 | -67.00 | 2024-03-06 | 91 | 2 | 6 | Actual |
| 33448 | 3760.40 | 2025-06-06 | 61 | 6 | 12 | Actual |
| 15323 | 84.80 | 2024-01-05 | 89 | 4 | 11 | Actual |
| 13085 | 100.00 | 2023-11-05 | 74 | 6 | 6 | Budget |
| 38912 | 1317690.79 | 2025-11-05 | 6 | 7 | 8 | Actual |
| 27552 | 673.11 | 2025-01-04 | 87 | 1 | 11 | Actual |
| 15667 | 63000.00 | 2024-02-05 | 99 | 6 | 4 | Actual |
| 598 | 372.00 | 2022-12-05 | 81 | 3 | 6 | Actual |
| 224 | 180.00 | 2022-12-05 | 84 | 1 | 4 | Actual |
| 13453 | 33121.40 | 2023-11-05 | 19 | 7 | 8 | Actual |
| 18639 | 48219.00 | 2024-05-06 | 38 | 7 | 3 | Actual |
| 7525 | 43020.00 | 2023-06-07 | 34 | 7 | 6 | Actual |
| 11544 | 39376.00 | 2023-10-05 | 60 | 1 | 5 | Actual |
| 15608 | 315.00 | 2024-02-05 | 66 | 1 | 4 | Actual |
| 1174 | -309.00 | 2023-01-05 | 91 | 1 | 3 | Actual |
| 31655 | 13643.00 | 2025-05-06 | 8 | 7 | 5 | Actual |
| 15223 | 168.85 | 2024-01-05 | 65 | 1 | 11 | Actual |
| 13230 | 650.00 | 2023-11-05 | 77 | 6 | 7 | Budget |
| 36872 | 28.42 | 2025-09-05 | 68 | 2 | 12 | Actual |
| 30763 | 1323.00 | 2025-04-06 | 77 | 1 | 7 | Actual |
| 5031 | 200.00 | 2023-04-07 | 77 | 2 | 6 | Budget |
| 5421 | 21715.00 | 2023-04-07 | 38 | 7 | 7 | Actual |
| 23668 | 15454.00 | 2024-10-04 | 22 | 7 | 3 | Actual |
| 18212 | 366.24 | 2024-04-06 | 73 | 6 | 8 | Actual |
| 28675 | 137768.80 | 2025-02-04 | 34 | 7 | 8 | Actual |
| 4383 | 502.61 | 2023-03-07 | 81 | 2 | 8 | Actual |
| 6651 | 9419.44 | 2023-05-07 | 53 | 6 | 8 | Actual |
| 30988 | 314.59 | 2025-04-06 | 92 | 1 | 11 | Actual |
| 32825 | 322.00 | 2025-06-06 | 89 | 1 | 6 | Actual |
| 7293 | 200.00 | 2023-06-07 | 87 | 2 | 6 | Budget |
| 7870 | 380.00 | 2023-07-08 | 66 | 1 | 3 | Budget |
| 4195 | 550.00 | 2023-03-07 | 81 | 1 | 7 | Budget |
| 23752 | 130.00 | 2024-10-04 | 68 | 6 | 4 | Actual |
| 20852 | 31424.00 | 2024-07-07 | 53 | 6 | 5 | Actual |
| 10319 | 200.00 | 2023-09-05 | 83 | 1 | 4 | Budget |
| 20571 | 13.53 | 2024-06-06 | 84 | 6 | 12 | Actual |
| 18384 | 51.82 | 2024-04-06 | 80 | 5 | 11 | Actual |
| 9973 | 46.54 | 2023-08-05 | 69 | 2 | 8 | Actual |
| 19394 | 23.10 | 2024-05-06 | 85 | 5 | 11 | Actual |
| 11573 | 480.00 | 2023-10-05 | 81 | 1 | 5 | Budget |
| 25239 | 475.33 | 2024-11-04 | 90 | 1 | 8 | Actual |
| 4143 | 37489.00 | 2023-03-07 | 14 | 7 | 6 | Actual |
| 18220 | 210.18 | 2024-04-06 | 83 | 6 | 8 | Actual |
| 30602 | 135.00 | 2025-04-06 | 89 | 2 | 6 | Actual |
| 28504 | 52118.00 | 2025-02-04 | 60 | 6 | 7 | Actual |
| 15191 | 1210750.91 | 2024-01-05 | 101 | 6 | 8 | Actual |
| 37713 | 304.12 | 2025-10-05 | 83 | 2 | 8 | Actual |
| 19534 | 39.06 | 2024-05-06 | 74 | 6 | 12 | Actual |
| 35819 | 174.94 | 2025-08-05 | 76 | 1 | 13 | Actual |
| 30290 | 68.00 | 2025-04-06 | 71 | 6 | 3 | Actual |
| 20433 | 12473.33 | 2024-06-06 | 56 | 6 | 11 | Actual |
| 19305 | 25.23 | 2024-05-06 | 76 | 2 | 11 | Actual |
| 26694 | 46926.10 | 2024-12-04 | 37 | 7 | 12 | Actual |
| 7910 | 6500.00 | 2023-07-08 | 52 | 6 | 3 | Budget |
| 37753 | -312.55 | 2025-10-05 | 91 | 6 | 8 | Actual |
| 29061 | 231910.84 | 2025-02-04 | 56 | 6 | 13 | Actual |
| 33614 | 30375.50 | 2025-06-06 | 34 | 7 | 13 | Actual |
| 31074 | 24657.60 | 2025-04-06 | 53 | 6 | 11 | Actual |
| 30210 | 124.06 | 2025-03-06 | 85 | 6 | 13 | Actual |
| 18651 | 12.00 | 2024-05-06 | 69 | 7 | 3 | Actual |
| 16983 | 205.00 | 2024-03-06 | 89 | 6 | 6 | Actual |
| 7689 | 80.00 | 2023-06-07 | 71 | 1 | 8 | Budget |
| 31025 | 105.02 | 2025-04-06 | 68 | 3 | 11 | Actual |
| 20423 | 96.51 | 2024-06-06 | 87 | 5 | 11 | Actual |
| 37604 | 30461.00 | 2025-10-05 | 52 | 6 | 7 | Actual |
| 2211 | 126.84 | 2023-01-05 | 85 | 6 | 8 | Actual |
| 21540 | 10.33 | 2024-07-07 | 83 | 1 | 12 | Actual |
| 26683 | 36621.65 | 2024-12-04 | 21 | 7 | 12 | Actual |
| 36762 | 190.12 | 2025-09-05 | 80 | 5 | 11 | Actual |
| 306 | 31769.00 | 2022-12-05 | 15 | 7 | 4 | Actual |
| 35408 | 520.79 | 2025-08-05 | 76 | 2 | 8 | Actual |
| 27454 | 1401.11 | 2025-01-04 | 80 | 2 | 8 | Actual |
| 13090 | 100.00 | 2023-11-05 | 78 | 6 | 6 | Budget |
| 20528 | 6.08 | 2024-06-06 | 68 | 2 | 12 | Actual |
| 14888 | -274.00 | 2024-01-05 | 91 | 3 | 6 | Actual |
| 20030 | 81.00 | 2024-06-06 | 68 | 6 | 6 | Actual |
| 38999 | 120.97 | 2025-11-05 | 67 | 3 | 11 | Actual |
| 4782 | -184.00 | 2023-04-07 | 91 | 6 | 4 | Actual |
| 2844 | 150.00 | 2023-02-05 | 83 | 3 | 6 | Actual |
| 36126 | 39128.00 | 2025-09-05 | 33 | 7 | 4 | Actual |
| 4936 | 34394.00 | 2023-04-07 | 14 | 7 | 5 | Actual |
| 16216 | 24.16 | 2024-02-05 | 82 | 1 | 11 | Actual |
| 33369 | 91005.65 | 2025-06-06 | 21 | 7 | 11 | Actual |
| 22231 | 442.00 | 2024-08-04 | 94 | 1 | 8 | Actual |
| 12759 | 200.00 | 2023-11-05 | 78 | 6 | 5 | Budget |
| 11056 | 750.00 | 2023-09-05 | 80 | 1 | 8 | Budget |
| 30480 | 211.00 | 2025-04-06 | 85 | 1 | 5 | Actual |
| 32083 | 48280.77 | 2025-05-06 | 38 | 7 | 8 | Actual |
| 22991 | 60.00 | 2024-09-04 | 83 | 4 | 6 | Actual |
| 35902 | 41954.67 | 2025-08-05 | 14 | 7 | 13 | Actual |
| 35273 | 2812053.00 | 2025-08-05 | 43 | 7 | 6 | Actual |
| 18501 | 6.08 | 2024-04-06 | 69 | 6 | 12 | Actual |
| 3594 | 200.00 | 2023-03-07 | 85 | 1 | 4 | Budget |
| 27128 | 90.00 | 2025-01-04 | 68 | 1 | 6 | Actual |
| 9659 | 159.00 | 2023-08-05 | 77 | 5 | 6 | Actual |
| 30758 | 92.00 | 2025-04-06 | 69 | 1 | 7 | Actual |
| 24153 | 106971.00 | 2024-10-04 | 94 | 6 | 7 | Actual |
| 25064 | 8955.00 | 2024-11-04 | 57 | 6 | 6 | Actual |
| 28356 | 1497.00 | 2025-02-04 | 61 | 4 | 6 | Actual |
| 7750 | 316.24 | 2023-06-07 | 81 | 2 | 8 | Actual |
| 4424 | 32.90 | 2023-03-07 | 69 | 6 | 8 | Actual |
| 8842 | 346.54 | 2023-07-08 | 94 | 1 | 8 | Actual |
| 31724 | 39.00 | 2025-05-06 | 83 | 2 | 6 | Actual |
| 21140 | 210849.00 | 2024-07-07 | 56 | 6 | 7 | Actual |
| 38666 | 8392.00 | 2025-11-05 | 57 | 6 | 6 | Actual |
| 19368 | 144.38 | 2024-05-06 | 87 | 4 | 11 | Actual |
| 33279 | 149.70 | 2025-06-06 | 76 | 3 | 11 | Actual |
| 24684 | 872.00 | 2024-11-04 | 97 | 6 | 3 | Actual |
| 29179 | 365.00 | 2025-03-06 | 90 | 6 | 3 | Actual |
| 17616 | 14717.00 | 2024-04-06 | 8 | 7 | 3 | Actual |
| 17210 | 327105.66 | 2024-03-06 | 15 | 7 | 8 | Actual |
| 8566 | 7500.00 | 2023-07-08 | 52 | 6 | 6 | Budget |
| 25442 | -67.32 | 2024-11-04 | 91 | 4 | 11 | Actual |
| 26049 | 2465.00 | 2024-12-04 | 61 | 3 | 6 | Actual |
| 2463 | 950.00 | 2023-02-05 | 77 | 1 | 4 | Budget |
| 18692 | 819.00 | 2024-05-06 | 87 | 1 | 4 | Actual |
| 13125 | 9604.00 | 2023-11-05 | 20 | 7 | 6 | Actual |
| 36869 | 82.68 | 2025-09-05 | 65 | 2 | 12 | Actual |
| 1935 | 550.00 | 2023-01-05 | 66 | 1 | 7 | Budget |
| 12319 | 144455.29 | 2023-10-05 | 13 | 7 | 8 | Actual |
| 9071 | 480.00 | 2023-08-05 | 80 | 6 | 3 | Budget |
| 3427 | 14400.00 | 2023-03-07 | 60 | 6 | 3 | Actual |
| 27726 | 72067.00 | 2025-01-04 | 37 | 7 | 11 | Actual |
| 23360 | 924.18 | 2024-09-04 | 62 | 3 | 11 | Actual |
| 13336 | 1600.00 | 2023-11-05 | 61 | 2 | 8 | Budget |
| 34278 | 3214.78 | 2025-07-07 | 62 | 6 | 8 | Actual |
| 37516 | 4748.00 | 2025-10-05 | 57 | 6 | 6 | Actual |
| 29376 | 48.00 | 2025-03-06 | 69 | 6 | 5 | Actual |
| 14241 | -133.28 | 2023-12-05 | 91 | 1 | 11 | Actual |
| 33637 | 1587.00 | 2025-07-07 | 80 | 1 | 3 | Actual |
| 14804 | 24986.00 | 2024-01-05 | 38 | 7 | 5 | Actual |
| 13319 | 200.00 | 2023-11-05 | 83 | 1 | 8 | Budget |
| 9448 | 2100.00 | 2023-08-05 | 61 | 1 | 6 | Budget |
| 28632 | 87.45 | 2025-02-04 | 69 | 6 | 8 | Actual |
| 18611 | 349.00 | 2024-05-06 | 92 | 6 | 3 | Actual |
| 9880 | 64000.00 | 2023-08-05 | 99 | 6 | 7 | Actual |
| 20846 | -247.00 | 2024-07-07 | 91 | 1 | 5 | Actual |
| 12220 | 207.15 | 2023-10-05 | 73 | 2 | 8 | Actual |
| 12041 | 850.00 | 2023-10-05 | 80 | 1 | 7 | Budget |
| 11735 | 950.00 | 2023-10-05 | 61 | 2 | 6 | Budget |
| 21303 | 12701.32 | 2024-07-07 | 20 | 7 | 8 | Actual |
| 27866 | 360.91 | 2025-01-04 | 80 | 1 | 13 | Actual |
| 12027 | 128.00 | 2023-10-05 | 68 | 1 | 7 | Actual |
| 6915 | 29.00 | 2023-06-07 | 84 | 7 | 3 | Actual |
| 6211 | 40.00 | 2023-05-07 | 82 | 3 | 6 | Actual |
| 38582 | 2007586.00 | 2025-11-05 | 10 | 3 | 6 | Actual |
| 31056 | 306.08 | 2025-04-06 | 74 | 4 | 11 | Actual |
| 39260 | 22275.35 | 2025-11-05 | 60 | 1 | 13 | Actual |
| 15763 | 758661.00 | 2024-02-05 | 6 | 7 | 5 | Actual |
| 30899 | 63009.83 | 2025-04-06 | 52 | 6 | 8 | Actual |
| 19579 | -33817.76 | 2024-05-06 | 46 | 7 | 12 | Actual |
| 18693 | 292.00 | 2024-05-06 | 89 | 1 | 4 | Actual |
| 25892 | 42546.00 | 2024-12-04 | 40 | 7 | 4 | Actual |
| 12991 | 100.00 | 2023-11-05 | 83 | 4 | 6 | Budget |
| 18238 | 138432.45 | 2024-04-06 | 14 | 7 | 8 | Actual |
| 21058 | 16.00 | 2024-07-07 | 69 | 6 | 6 | Actual |
| 4843 | 200.00 | 2023-04-07 | 78 | 1 | 5 | Budget |
| 22325 | 17367.04 | 2024-08-04 | 60 | 1 | 11 | Actual |
| 7437 | 49.00 | 2023-06-07 | 89 | 5 | 6 | Actual |
| 9959 | 16600.00 | 2023-08-05 | 60 | 2 | 8 | Budget |
| 8996 | 116.00 | 2023-08-05 | 68 | 1 | 3 | Actual |
| 40 | 540.00 | 2022-12-05 | 87 | 1 | 3 | Actual |
| 38735 | 520.00 | 2025-11-05 | 73 | 1 | 7 | Actual |
| 38672 | 319.00 | 2025-11-05 | 66 | 6 | 6 | Actual |
| 16545 | 12451.00 | 2024-03-06 | 53 | 6 | 3 | Actual |
| 30490 | 9785.00 | 2025-04-06 | 53 | 6 | 5 | Actual |
| 33397 | 282.68 | 2025-06-06 | 74 | 1 | 12 | Actual |
| 10749 | 322.00 | 2023-09-05 | 92 | 4 | 6 | Actual |
| 20884 | 538.00 | 2024-07-07 | 97 | 6 | 5 | Actual |
| 12281 | 220.00 | 2023-10-05 | 73 | 6 | 8 | Budget |
| 9617 | 348.00 | 2023-08-05 | 80 | 4 | 6 | Actual |
| 30457 | 42546.00 | 2025-04-06 | 40 | 7 | 4 | Actual |
| 37747 | 296.54 | 2025-10-05 | 83 | 6 | 8 | Actual |
| 9555 | 117.00 | 2023-08-05 | 68 | 3 | 6 | Actual |
| 20568 | 42.25 | 2024-06-06 | 81 | 6 | 12 | Actual |
| 20766 | 8410.00 | 2024-07-07 | 63 | 6 | 4 | Actual |
| 36276 | 139.00 | 2025-09-05 | 87 | 2 | 6 | Actual |
| 13710 | 569.00 | 2023-12-05 | 65 | 1 | 5 | Actual |
| 27754 | 114.59 | 2025-01-04 | 89 | 1 | 12 | Actual |
| 15096 | 28043.00 | 2024-01-05 | 40 | 7 | 7 | Actual |
| 36867 | 410.34 | 2025-09-05 | 61 | 2 | 12 | Actual |
| 21054 | 162.00 | 2024-07-07 | 65 | 6 | 6 | Actual |
| 36747 | 4.00 | 2025-09-05 | 96 | 4 | 11 | Actual |
| 16141 | 6198.17 | 2024-02-05 | 61 | 6 | 8 | Actual |
| 2029 | -154.00 | 2023-01-05 | 91 | 6 | 7 | Actual |
| 38110 | 2213.57 | 2025-10-05 | 62 | 1 | 13 | Actual |
| 19769 | 43230.00 | 2024-06-06 | 14 | 7 | 4 | Actual |
| 39383 | 1522.90 | 2025-12-04 | 85 | 7 | 5 | Actual |
| 21930 | 365.00 | 2024-08-04 | 80 | 1 | 6 | Actual |
| 31712 | 54.00 | 2025-05-06 | 67 | 2 | 6 | Actual |
| 32856 | 4.00 | 2025-06-06 | 96 | 2 | 6 | Actual |
| 18245 | 4787.53 | 2024-04-06 | 23 | 7 | 8 | Actual |
| 38160 | 4.00 | 2025-10-05 | 96 | 2 | 13 | Actual |
| 21780 | 497.00 | 2024-08-04 | 80 | 6 | 4 | Actual |
| 6220 | 585.00 | 2023-05-07 | 87 | 3 | 6 | Actual |
| 26422 | 453.96 | 2024-12-04 | 80 | 1 | 11 | Actual |
| 30018 | 117.78 | 2025-03-06 | 68 | 1 | 12 | Actual |
| 17747 | 194274.00 | 2024-04-06 | 29 | 7 | 4 | Actual |
| 24213 | 278235.05 | 2024-10-04 | 12 | 2 | 8 | Actual |
| 12347 | 2648.00 | 2023-11-05 | 62 | 1 | 3 | Actual |
| 18026 | 34511.00 | 2024-04-06 | 14 | 7 | 6 | Actual |
| 600 | 40.00 | 2022-12-05 | 82 | 3 | 6 | Budget |
| 28187 | 269.00 | 2025-02-04 | 68 | 1 | 5 | Actual |
| 2874 | 220.00 | 2023-02-05 | 73 | 4 | 6 | Budget |
| 13788 | 43173.00 | 2023-12-05 | 31 | 7 | 5 | Actual |
| 18115 | 1135823.00 | 2024-04-06 | 6 | 7 | 7 | Actual |
| 11083 | 310.18 | 2023-09-05 | 65 | 2 | 8 | Actual |
| 35739 | 75.23 | 2025-08-05 | 90 | 2 | 12 | Actual |
| 17524 | 1521.00 | 2024-03-06 | 13 | 7 | 12 | Actual |
| 15097 | 2105340.00 | 2024-01-05 | 43 | 7 | 7 | Actual |
| 4839 | 380.00 | 2023-04-07 | 76 | 1 | 5 | Budget |
| 20779 | 669.00 | 2024-07-07 | 80 | 6 | 4 | Actual |
| 31955 | 26881.00 | 2025-05-06 | 28 | 7 | 7 | Actual |
| 37060 | 62000.65 | 2025-09-05 | 29 | 7 | 13 | Actual |
| 36822 | 1861.43 | 2025-09-05 | 23 | 7 | 11 | Actual |
| 16876 | 781963.00 | 2024-03-06 | 11 | 3 | 6 | Actual |
| 21379 | 815.67 | 2024-07-07 | 62 | 3 | 11 | Actual |
| 29311 | 137351.00 | 2025-03-06 | 13 | 7 | 4 | Actual |
| 8772 | 14892.00 | 2023-07-08 | 8 | 7 | 7 | Actual |
| 8070 | 1000.00 | 2023-07-08 | 77 | 1 | 4 | Budget |
| 36653 | 907.16 | 2025-09-05 | 80 | 1 | 11 | Actual |
Generated 2026-01-04 16:40:54.967 UTC