[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22907 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8250 | 11514.00 | 2023-07-07 | 63 | 6 | 5 | Actual |
| 26611 | 489.07 | 2024-12-03 | 61 | 1 | 12 | Actual |
| 14159 | 47141.35 | 2023-12-04 | 63 | 6 | 8 | Actual |
| 1927 | 36600.00 | 2023-01-04 | 60 | 1 | 7 | Budget |
| 23290 | 200873.01 | 2024-09-03 | 29 | 7 | 8 | Actual |
| 36249 | 520.00 | 2025-09-04 | 87 | 1 | 6 | Actual |
| 1718 | 164.00 | 2023-01-04 | 78 | 3 | 6 | Actual |
| 31631 | 532.00 | 2025-05-05 | 73 | 6 | 5 | Actual |
| 30133 | 1867.95 | 2025-03-05 | 61 | 1 | 13 | Actual |
| 5690 | 32.00 | 2023-05-06 | 71 | 6 | 3 | Actual |
| 19333 | 105.02 | 2024-05-05 | 77 | 3 | 11 | Actual |
| 35955 | 151.00 | 2025-09-04 | 54 | 6 | 3 | Actual |
| 28652 | 7.00 | 2025-02-03 | 96 | 6 | 8 | Actual |
| 37710 | 1349.59 | 2025-10-04 | 80 | 2 | 8 | Actual |
| 28228 | 1031.00 | 2025-02-03 | 77 | 6 | 5 | Actual |
| 37857 | 532.68 | 2025-10-04 | 80 | 3 | 11 | Actual |
| 2053 | 36755.00 | 2023-01-04 | 31 | 7 | 7 | Actual |
| 10157 | 1600.00 | 2023-09-04 | 61 | 6 | 3 | Budget |
| 5739 | 11770.00 | 2023-05-06 | 22 | 7 | 3 | Actual |
| 34415 | 219.91 | 2025-07-06 | 92 | 3 | 11 | Actual |
| 32614 | 285.00 | 2025-06-05 | 92 | 7 | 3 | Actual |
| 13230 | 650.00 | 2023-11-04 | 77 | 6 | 7 | Budget |
| 17354 | 27.36 | 2024-03-05 | 78 | 5 | 11 | Actual |
| 29420 | 119024.00 | 2025-03-05 | 35 | 7 | 5 | Actual |
| 37178 | 109.00 | 2025-10-04 | 78 | 7 | 3 | Actual |
| 36402 | 47881.00 | 2025-09-04 | 13 | 7 | 6 | Actual |
| 9510 | 120.00 | 2023-08-04 | 73 | 2 | 6 | Budget |
| 30504 | 880.00 | 2025-04-05 | 72 | 6 | 5 | Actual |
| 28306 | 46.00 | 2025-02-03 | 67 | 2 | 6 | Actual |
| 9178 | 650.00 | 2023-08-04 | 66 | 1 | 4 | Budget |
| 2903 | 6.00 | 2023-02-04 | 96 | 4 | 6 | Actual |
| 16068 | 51637.00 | 2024-02-04 | 31 | 7 | 7 | Actual |
| 18409 | 45.44 | 2024-04-05 | 68 | 6 | 11 | Actual |
| 33389 | 1005.03 | 2025-06-05 | 62 | 1 | 12 | Actual |
| 9429 | 2945.00 | 2023-08-04 | 23 | 7 | 5 | Actual |
| 6365 | 30.00 | 2023-05-06 | 82 | 6 | 6 | Budget |
| 1458 | 2595.00 | 2023-01-04 | 62 | 1 | 5 | Actual |
| 526 | 164.00 | 2022-12-04 | 65 | 2 | 6 | Actual |
| 23489 | 5599.80 | 2024-09-03 | 28 | 7 | 11 | Actual |
| 39280 | 474.94 | 2025-11-04 | 87 | 1 | 13 | Actual |
| 35687 | 604504.28 | 2025-08-04 | 46 | 7 | 11 | Actual |
| 7858 | 419531.44 | 2023-06-06 | 43 | 7 | 8 | Actual |
| 9647 | 41.00 | 2023-08-04 | 67 | 5 | 6 | Actual |
| 30955 | 101260.54 | 2025-04-05 | 34 | 7 | 8 | Actual |
| 26536 | 8.21 | 2024-12-03 | 85 | 5 | 11 | Actual |
| 26937 | 5.00 | 2025-01-03 | 96 | 7 | 3 | Actual |
| 13171 | 850.00 | 2023-11-04 | 80 | 1 | 7 | Budget |
| 6009 | 380.00 | 2023-05-06 | 65 | 6 | 5 | Budget |
| 5833 | 787.00 | 2023-05-06 | 81 | 1 | 4 | Actual |
| 22991 | 60.00 | 2024-09-03 | 83 | 4 | 6 | Actual |
| 22124 | 533.00 | 2024-08-03 | 76 | 1 | 7 | Actual |
| 19927 | 104.00 | 2024-06-05 | 81 | 2 | 6 | Actual |
| 30358 | 84.00 | 2025-04-05 | 84 | 7 | 3 | Actual |
| 17734 | 12883.00 | 2024-04-05 | 7 | 7 | 4 | Actual |
| 19258 | 126307.98 | 2024-05-05 | 35 | 7 | 8 | Actual |
| 19266 | 24492.70 | 2024-05-05 | 60 | 1 | 11 | Actual |
| 15222 | 1223.12 | 2024-01-04 | 62 | 1 | 11 | Actual |
| 17360 | 11.40 | 2024-03-05 | 85 | 5 | 11 | Actual |
| 28359 | 298.00 | 2025-02-03 | 66 | 4 | 6 | Actual |
| 16320 | 29.48 | 2024-02-04 | 76 | 5 | 11 | Actual |
| 33735 | 338.00 | 2025-07-06 | 87 | 7 | 3 | Actual |
| 33365 | 121724.30 | 2025-06-05 | 15 | 7 | 11 | Actual |
| 11763 | 186.00 | 2023-10-04 | 81 | 2 | 6 | Actual |
| 34213 | 44033.00 | 2025-07-06 | 40 | 7 | 7 | Actual |
| 38112 | 392.49 | 2025-10-04 | 66 | 1 | 13 | Actual |
| 28356 | 1497.00 | 2025-02-03 | 61 | 4 | 6 | Actual |
| 25177 | 198.00 | 2024-11-03 | 84 | 6 | 7 | Actual |
| 26507 | 46.50 | 2024-12-03 | 83 | 4 | 11 | Actual |
| 10055 | 138.96 | 2023-08-04 | 84 | 6 | 8 | Actual |
| 841 | 810.00 | 2022-12-04 | 87 | 1 | 7 | Actual |
| 5940 | 244133.00 | 2023-05-06 | 46 | 7 | 4 | Actual |
| 21261 | 48251.98 | 2024-07-06 | 57 | 6 | 8 | Actual |
| 1395 | 271.00 | 2023-01-04 | 74 | 6 | 4 | Actual |
| 16505 | 9051.99 | 2024-02-04 | 32 | 7 | 12 | Actual |
| 12993 | 100.00 | 2023-11-04 | 84 | 4 | 6 | Budget |
| 37722 | 8.00 | 2025-10-04 | 96 | 2 | 8 | Actual |
| 10751 | 7.00 | 2023-09-04 | 96 | 4 | 6 | Actual |
| 20958 | 8.00 | 2024-07-06 | 82 | 2 | 6 | Actual |
| 34610 | 1782.71 | 2025-07-06 | 76 | 6 | 12 | Actual |
| 31750 | 405.00 | 2025-05-05 | 81 | 3 | 6 | Actual |
| 38791 | 877735.00 | 2025-11-04 | 4 | 7 | 7 | Actual |
| 38874 | 21507.54 | 2025-11-04 | 52 | 6 | 8 | Actual |
| 23046 | 105.00 | 2024-09-03 | 78 | 6 | 6 | Actual |
| 3891 | 170.00 | 2023-03-06 | 66 | 2 | 6 | Actual |
| 7715 | 290.48 | 2023-06-06 | 90 | 1 | 8 | Actual |
| 22435 | 3523.17 | 2024-08-03 | 53 | 6 | 11 | Actual |
| 18090 | 44.00 | 2024-04-05 | 69 | 6 | 7 | Actual |
| 2477 | 228.00 | 2023-02-04 | 85 | 1 | 4 | Actual |
| 9499 | 152.00 | 2023-08-04 | 65 | 2 | 6 | Actual |
| 25696 | 878.00 | 2024-12-03 | 81 | 1 | 3 | Actual |
| 29564 | 53774.00 | 2025-03-05 | 56 | 6 | 6 | Actual |
| 38219 | 10434.78 | 2025-10-04 | 40 | 7 | 13 | Actual |
| 9798 | 263.00 | 2023-08-04 | 78 | 1 | 7 | Actual |
| 9505 | 53.00 | 2023-08-04 | 68 | 2 | 6 | Actual |
| 16401 | 2367.82 | 2024-02-04 | 60 | 1 | 12 | Actual |
| 9383 | 300.00 | 2023-08-04 | 73 | 6 | 5 | Budget |
| 29658 | 56856.00 | 2025-03-05 | 60 | 6 | 7 | Actual |
| 27193 | 43.00 | 2025-01-03 | 82 | 3 | 6 | Actual |
| 24485 | 3795.51 | 2024-10-03 | 18 | 7 | 11 | Actual |
| 23773 | 10.00 | 2024-10-03 | 96 | 6 | 4 | Actual |
| 15034 | 345961.00 | 2024-01-04 | 12 | 2 | 7 | Actual |
| 30390 | 490.00 | 2025-04-05 | 90 | 1 | 4 | Actual |
| 31634 | 1085.00 | 2025-05-05 | 77 | 6 | 5 | Actual |
| 31115 | 54079.43 | 2025-04-05 | 14 | 7 | 11 | Actual |
| 14968 | 70.00 | 2024-01-04 | 84 | 6 | 6 | Actual |
| 20719 | 50.00 | 2024-07-06 | 83 | 7 | 3 | Actual |
| 31315 | 29698.30 | 2025-04-05 | 60 | 6 | 13 | Actual |
| 31050 | 260.34 | 2025-04-05 | 66 | 4 | 11 | Actual |
| 8792 | 39702.00 | 2023-07-07 | 39 | 7 | 7 | Actual |
| 37930 | 2743.36 | 2025-10-04 | 62 | 6 | 11 | Actual |
| 1438 | 3888.00 | 2023-01-04 | 23 | 7 | 4 | Actual |
| 25231 | 1698.08 | 2024-11-03 | 80 | 1 | 8 | Actual |
| 36831 | 30539.63 | 2025-09-04 | 37 | 7 | 11 | Actual |
| 24429 | 34.80 | 2024-10-03 | 81 | 5 | 11 | Actual |
| 31206 | 67.78 | 2025-04-05 | 69 | 6 | 12 | Actual |
| 34861 | 112215.00 | 2025-08-04 | 39 | 7 | 3 | Actual |
| 19883 | 971486.00 | 2024-06-05 | 46 | 7 | 5 | Actual |
| 6989 | 3229.00 | 2023-06-06 | 63 | 6 | 4 | Actual |
| 20084 | 4252.00 | 2024-06-05 | 62 | 1 | 7 | Actual |
| 3880 | 83.00 | 2023-03-06 | 94 | 1 | 6 | Actual |
| 32066 | 155940.35 | 2025-05-05 | 14 | 7 | 8 | Actual |
| 27304 | 33870.00 | 2025-01-03 | 24 | 7 | 6 | Actual |
| 26405 | 2682942.45 | 2024-12-03 | 45 | 7 | 8 | Actual |
| 28379 | 408.00 | 2025-02-03 | 92 | 4 | 6 | Actual |
| 34575 | 457.15 | 2025-07-06 | 74 | 2 | 12 | Actual |
| 15259 | 27.36 | 2024-01-04 | 76 | 2 | 11 | Actual |
| 23889 | 38388.00 | 2024-10-03 | 34 | 7 | 5 | Actual |
| 29589 | 213.00 | 2025-03-05 | 89 | 6 | 6 | Actual |
| 1260 | 119746.00 | 2023-01-04 | 35 | 7 | 3 | Actual |
| 21977 | 125.00 | 2024-08-03 | 68 | 3 | 6 | Actual |
| 16472 | 12.46 | 2024-02-04 | 78 | 6 | 12 | Actual |
| 8549 | 21.00 | 2023-07-07 | 82 | 5 | 6 | Actual |
| 35664 | 8038.14 | 2025-08-04 | 8 | 7 | 11 | Actual |
| 32721 | 383.00 | 2025-06-05 | 74 | 1 | 5 | Actual |
| 23529 | 1335.89 | 2024-09-03 | 12 | 2 | 12 | Actual |
| 28937 | 43.31 | 2025-02-03 | 92 | 2 | 12 | Actual |
| 22810 | 290.00 | 2024-09-03 | 73 | 1 | 5 | Actual |
| 28005 | 11551.00 | 2025-02-03 | 63 | 6 | 3 | Actual |
| 4580 | 214.00 | 2023-04-06 | 81 | 6 | 3 | Actual |
| 38405 | 1059.00 | 2025-11-04 | 97 | 6 | 4 | Actual |
| 4953 | 22052.00 | 2023-04-06 | 38 | 7 | 5 | Actual |
| 10272 | 30.00 | 2023-09-04 | 84 | 7 | 3 | Budget |
| 25761 | 346542.00 | 2024-12-03 | 29 | 7 | 3 | Actual |
| 14578 | 56836.00 | 2024-01-04 | 19 | 7 | 3 | Actual |
| 18323 | 11.40 | 2024-04-05 | 69 | 3 | 11 | Actual |
| 25929 | 72982.00 | 2024-12-03 | 56 | 6 | 5 | Actual |
| 16066 | 20008.00 | 2024-02-04 | 28 | 7 | 7 | Actual |
| 33969 | 176.00 | 2025-07-06 | 80 | 2 | 6 | Actual |
| 10562 | 23800.00 | 2023-09-04 | 60 | 1 | 6 | Budget |
| 32202 | 107.14 | 2025-05-05 | 66 | 5 | 11 | Actual |
| 20674 | 367567.00 | 2024-07-06 | 101 | 6 | 3 | Actual |
| 33130 | 399.57 | 2025-06-05 | 73 | 2 | 8 | Actual |
| 35746 | 61638.08 | 2025-08-04 | 56 | 6 | 12 | Actual |
| 22208 | 6025.44 | 2024-08-03 | 62 | 1 | 8 | Actual |
| 14032 | 83449.00 | 2023-12-04 | 56 | 6 | 7 | Actual |
| 34168 | 514.00 | 2025-07-06 | 73 | 6 | 7 | Actual |
| 26964 | 380.00 | 2025-01-03 | 94 | 1 | 4 | Actual |
| 1218 | 281.00 | 2023-01-04 | 81 | 6 | 3 | Actual |
| 4335 | 642.00 | 2023-03-06 | 81 | 1 | 8 | Actual |
| 14487 | 3984.88 | 2023-12-04 | 20 | 7 | 12 | Actual |
| 29507 | 704.00 | 2025-03-05 | 92 | 3 | 6 | Actual |
| 12059 | 270.00 | 2023-10-04 | 94 | 1 | 7 | Actual |
| 35694 | 123.10 | 2025-08-04 | 67 | 1 | 12 | Actual |
| 21553 | 360.34 | 2024-07-06 | 57 | 6 | 12 | Actual |
| 28196 | 752.00 | 2025-02-03 | 81 | 1 | 5 | Actual |
| 32507 | 819.00 | 2025-06-05 | 73 | 1 | 3 | Actual |
| 14021 | 900.00 | 2023-12-04 | 87 | 1 | 7 | Actual |
| 9929 | 514.73 | 2023-08-04 | 73 | 1 | 8 | Actual |
| 9902 | 45069.00 | 2023-08-04 | 34 | 7 | 7 | Actual |
| 10766 | 12.00 | 2023-09-04 | 69 | 5 | 6 | Actual |
| 3239 | 298.06 | 2023-02-04 | 66 | 2 | 8 | Actual |
| 15748 | 47.00 | 2024-02-04 | 82 | 6 | 5 | Actual |
| 3363 | 26822.79 | 2023-02-04 | 38 | 7 | 8 | Actual |
| 19087 | 5829.00 | 2024-05-05 | 61 | 6 | 7 | Actual |
| 33275 | 14.59 | 2025-06-05 | 69 | 3 | 11 | Actual |
| 15373 | 3795.51 | 2024-01-04 | 18 | 7 | 11 | Actual |
| 2430 | 135.00 | 2023-02-04 | 87 | 7 | 3 | Actual |
| 30833 | 38829.00 | 2025-04-05 | 32 | 7 | 7 | Actual |
| 17896 | 9.00 | 2024-04-05 | 82 | 2 | 6 | Actual |
| 17385 | 181.61 | 2024-03-05 | 74 | 6 | 11 | Actual |
| 15403 | 14.59 | 2024-01-04 | 73 | 1 | 12 | Actual |
| 11732 | 146033.00 | 2023-10-04 | 12 | 2 | 6 | Actual |
| 15534 | 585.00 | 2024-02-04 | 81 | 6 | 3 | Actual |
| 24051 | 321.00 | 2024-10-03 | 80 | 6 | 6 | Actual |
| 1404 | 421.00 | 2023-01-04 | 81 | 6 | 4 | Actual |
| 38357 | 2034.00 | 2025-11-04 | 80 | 1 | 4 | Actual |
| 21082 | 328481.00 | 2024-07-06 | 6 | 7 | 6 | Actual |
| 21886 | 43000.00 | 2024-08-03 | 99 | 6 | 5 | Actual |
| 5750 | 36417.00 | 2023-05-06 | 38 | 7 | 3 | Actual |
| 14115 | 270.78 | 2023-12-04 | 85 | 1 | 8 | Actual |
| 21332 | 151.83 | 2024-07-06 | 74 | 1 | 11 | Actual |
| 37077 | 1291.00 | 2025-10-04 | 66 | 1 | 3 | Actual |
| 26003 | 84.00 | 2024-12-03 | 74 | 1 | 6 | Actual |
| 33713 | -120253.00 | 2025-07-06 | 43 | 7 | 3 | Actual |
| 9055 | 24.00 | 2023-08-04 | 69 | 6 | 3 | Actual |
| 39374 | 1094856.04 | 2025-11-04 | 43 | 7 | 13 | Actual |
| 14649 | 577.00 | 2024-01-04 | 92 | 1 | 4 | Actual |
| 19517 | 89.06 | 2024-05-05 | 92 | 2 | 12 | Actual |
| 32628 | 401.00 | 2025-06-05 | 74 | 1 | 4 | Actual |
| 12561 | 672.00 | 2023-11-04 | 81 | 1 | 4 | Actual |
| 26821 | 3894.00 | 2025-01-03 | 62 | 1 | 3 | Actual |
| 38705 | 17287.00 | 2025-11-04 | 18 | 7 | 6 | Actual |
| 16408 | 2.89 | 2024-02-04 | 69 | 1 | 12 | Actual |
| 36066 | 649.00 | 2025-09-04 | 90 | 1 | 4 | Actual |
| 30586 | 53.00 | 2025-04-05 | 67 | 2 | 6 | Actual |
| 10414 | 20672.00 | 2023-09-04 | 33 | 7 | 4 | Actual |
| 10709 | 1300.00 | 2023-09-04 | 62 | 4 | 6 | Budget |
| 26738 | 297.75 | 2024-12-03 | 73 | 2 | 13 | Actual |
| 38940 | 2848.68 | 2025-11-04 | 61 | 1 | 11 | Actual |
| 19128 | 57968.00 | 2024-05-05 | 21 | 7 | 7 | Actual |
| 7118 | 33310.00 | 2023-06-06 | 56 | 6 | 5 | Actual |
| 37446 | 599.00 | 2025-10-04 | 77 | 3 | 6 | Actual |
| 5106 | 1500.00 | 2023-04-06 | 61 | 4 | 6 | Budget |
| 23026 | 4154.00 | 2024-09-03 | 52 | 6 | 6 | Actual |
| 38115 | 45.11 | 2025-10-04 | 69 | 1 | 13 | Actual |
| 31911 | 4757.00 | 2025-05-05 | 62 | 6 | 7 | Actual |
| 26236 | 577.00 | 2024-12-03 | 73 | 6 | 7 | Actual |
| 38767 | 51.00 | 2025-11-04 | 69 | 6 | 7 | Actual |
| 33368 | 4833.83 | 2025-06-05 | 20 | 7 | 11 | Actual |
| 4256 | 380.00 | 2023-03-06 | 81 | 6 | 7 | Budget |
| 26570 | 43.31 | 2024-12-03 | 85 | 6 | 11 | Actual |
| 2467 | 1000.00 | 2023-02-04 | 80 | 1 | 4 | Budget |
| 8770 | 744626.00 | 2023-07-07 | 6 | 7 | 7 | Actual |
| 17881 | 910.00 | 2024-04-05 | 61 | 2 | 6 | Actual |
| 4023 | 280.00 | 2023-03-06 | 92 | 4 | 6 | Actual |
| 1399 | 594.00 | 2023-01-04 | 77 | 6 | 4 | Actual |
| 25407 | 96.51 | 2024-11-03 | 81 | 3 | 11 | Actual |
| 16089 | 655.64 | 2024-02-04 | 73 | 1 | 8 | Actual |
| 32846 | 97.00 | 2025-06-05 | 81 | 2 | 6 | Actual |
| 25335 | 2682942.45 | 2024-11-03 | 46 | 7 | 8 | Actual |
| 29388 | 189.00 | 2025-03-05 | 84 | 6 | 5 | Actual |
| 18160 | 246.54 | 2024-04-05 | 84 | 1 | 8 | Actual |
| 23200 | 285.93 | 2024-09-03 | 83 | 1 | 8 | Actual |
| 24103 | 436.00 | 2024-10-03 | 73 | 1 | 7 | Actual |
| 15475 | 1093.33 | 2024-01-04 | 34 | 7 | 12 | Actual |
| 25135 | 594.00 | 2024-11-03 | 76 | 1 | 7 | Actual |
| 13582 | -299122.50 | 2023-12-04 | 43 | 7 | 3 | Actual |
| 33028 | 166787.00 | 2025-06-05 | 12 | 2 | 7 | Actual |
| 6899 | 90.00 | 2023-06-06 | 74 | 7 | 3 | Budget |
| 36999 | 497.75 | 2025-09-04 | 81 | 2 | 13 | Actual |
| 30457 | 42546.00 | 2025-04-05 | 40 | 7 | 4 | Actual |
| 591 | 558.00 | 2022-12-04 | 77 | 3 | 6 | Actual |
| 37495 | 128.00 | 2025-10-04 | 73 | 5 | 6 | Actual |
| 18758 | 38575.00 | 2024-05-05 | 38 | 7 | 4 | Actual |
| 12420 | 100.00 | 2023-11-04 | 72 | 6 | 3 | Budget |
| 17710 | 285.00 | 2024-04-05 | 72 | 6 | 4 | Actual |
| 34288 | 508.67 | 2025-07-06 | 74 | 6 | 8 | Actual |
| 38304 | 87644.00 | 2025-11-04 | 31 | 7 | 3 | Actual |
| 23696 | 189.00 | 2024-10-03 | 77 | 7 | 3 | Actual |
| 2814 | 2176.00 | 2023-02-04 | 62 | 3 | 6 | Actual |
| 7838 | 66773.54 | 2023-06-06 | 14 | 7 | 8 | Actual |
| 19931 | 29.00 | 2024-06-05 | 85 | 2 | 6 | Actual |
| 1569 | 10302.00 | 2023-01-04 | 7 | 7 | 5 | Actual |
| 9887 | 107308.00 | 2023-08-04 | 13 | 7 | 7 | Actual |
| 26210 | 270.00 | 2024-12-03 | 84 | 1 | 7 | Actual |
| 10731 | 100.00 | 2023-09-04 | 78 | 4 | 6 | Budget |
| 10306 | 480.00 | 2023-09-04 | 76 | 1 | 4 | Budget |
| 2376 | 4860.00 | 2023-02-04 | 23 | 7 | 3 | Actual |
| 36084 | 105.00 | 2025-09-04 | 69 | 6 | 4 | Actual |
| 17811 | 48.00 | 2024-04-05 | 82 | 6 | 5 | Actual |
| 247 | 2000.00 | 2022-12-04 | 61 | 6 | 4 | Budget |
| 37639 | 761544.00 | 2025-10-04 | 101 | 6 | 7 | Actual |
| 27218 | 291.00 | 2025-01-03 | 81 | 4 | 6 | Actual |
| 23024 | 288.00 | 2024-09-03 | 92 | 5 | 6 | Actual |
| 13197 | 210200.00 | 2023-11-04 | 54 | 6 | 7 | Budget |
| 16458 | 316.72 | 2024-02-04 | 61 | 6 | 12 | Actual |
| 15127 | 411655.72 | 2024-01-04 | 12 | 2 | 8 | Actual |
| 3558 | 49000.00 | 2023-03-06 | 60 | 1 | 4 | Budget |
| 17016 | 2152505.00 | 2024-03-05 | 43 | 7 | 6 | Actual |
| 30548 | 35689.00 | 2025-04-05 | 38 | 7 | 5 | Actual |
| 34063 | 87553.00 | 2025-07-06 | 56 | 6 | 6 | Actual |
| 31798 | 151.00 | 2025-05-05 | 76 | 5 | 6 | Actual |
| 10994 | 307.00 | 2023-09-04 | 92 | 6 | 7 | Actual |
| 26000 | 17.00 | 2024-12-03 | 69 | 1 | 6 | Actual |
| 33749 | 324.00 | 2025-07-06 | 68 | 1 | 4 | Actual |
| 11082 | 1631.41 | 2023-09-04 | 62 | 2 | 8 | Actual |
| 22207 | 6778.48 | 2024-08-03 | 61 | 1 | 8 | Actual |
| 4981 | 239.00 | 2023-04-06 | 76 | 1 | 6 | Actual |
| 30414 | 4400.00 | 2025-04-05 | 76 | 6 | 4 | Actual |
| 28836 | 245.44 | 2025-02-03 | 73 | 6 | 11 | Actual |
| 35814 | 78.45 | 2025-08-04 | 68 | 1 | 13 | Actual |
| 7500 | 4948.00 | 2023-06-06 | 94 | 6 | 6 | Actual |
| 29728 | 651.09 | 2025-03-05 | 74 | 1 | 8 | Actual |
| 32653 | 3845.00 | 2025-06-05 | 62 | 6 | 4 | Actual |
| 28102 | 503.00 | 2025-02-03 | 78 | 1 | 4 | Actual |
| 19132 | 19810.00 | 2024-05-05 | 28 | 7 | 7 | Actual |
| 19360 | 144.38 | 2024-05-05 | 77 | 4 | 11 | Actual |
| 15851 | 69.00 | 2024-02-04 | 68 | 3 | 6 | Actual |
| 3539 | 107.00 | 2023-03-06 | 81 | 7 | 3 | Actual |
| 35551 | 28.42 | 2025-08-04 | 69 | 3 | 11 | Actual |
| 6130 | 96991.00 | 2023-05-06 | 12 | 2 | 6 | Actual |
| 21501 | 32265.19 | 2024-07-06 | 15 | 7 | 11 | Actual |
| 5747 | 20725.00 | 2023-05-06 | 34 | 7 | 3 | Actual |
| 27191 | 661.00 | 2025-01-03 | 80 | 3 | 6 | Actual |
| 18616 | 365172.00 | 2024-05-05 | 101 | 6 | 3 | Actual |
| 22983 | 82.00 | 2024-09-03 | 73 | 4 | 6 | Actual |
| 31059 | 117.78 | 2025-04-05 | 78 | 4 | 11 | Actual |
| 6796 | 1240.00 | 2023-06-06 | 57 | 6 | 3 | Actual |
| 6000 | 28800.00 | 2023-05-06 | 60 | 6 | 5 | Budget |
| 39032 | 275.23 | 2025-11-04 | 76 | 4 | 11 | Actual |
| 23413 | 363.53 | 2024-09-03 | 61 | 5 | 11 | Actual |
| 6434 | 380.00 | 2023-05-06 | 76 | 1 | 7 | Budget |
| 1206 | 203.00 | 2023-01-04 | 73 | 6 | 3 | Actual |
| 1390 | 380.00 | 2023-01-04 | 72 | 6 | 4 | Budget |
| 25722 | 61.00 | 2024-12-03 | 69 | 6 | 3 | Actual |
| 16222 | 206.08 | 2024-02-04 | 90 | 1 | 11 | Actual |
| 23557 | 151.83 | 2024-09-03 | 90 | 6 | 12 | Actual |
| 1959 | 200.00 | 2023-01-04 | 83 | 1 | 7 | Budget |
| 38989 | 119.91 | 2025-11-04 | 90 | 2 | 11 | Actual |
| 6664 | 10600.00 | 2023-05-06 | 63 | 6 | 8 | Budget |
| 13036 | 22.00 | 2023-11-04 | 82 | 5 | 6 | Actual |
| 12784 | 320500.00 | 2023-11-04 | 101 | 6 | 5 | Budget |
| 28522 | 71.00 | 2025-02-03 | 82 | 6 | 7 | Actual |
| 31747 | 510.00 | 2025-05-05 | 77 | 3 | 6 | Actual |
| 31309 | 264.41 | 2025-04-05 | 92 | 2 | 13 | Actual |
| 1667 | 200.00 | 2023-01-04 | 77 | 2 | 6 | Budget |
| 33682 | 448.00 | 2025-07-06 | 92 | 6 | 3 | Actual |
| 39236 | 46712.27 | 2025-11-04 | 13 | 7 | 12 | Actual |
| 5490 | 50.00 | 2023-04-06 | 71 | 2 | 8 | Budget |
| 21968 | 3.00 | 2024-08-03 | 96 | 2 | 6 | Actual |
| 30090 | 49.70 | 2025-03-05 | 82 | 6 | 12 | Actual |
| 20513 | 7.14 | 2024-06-05 | 84 | 1 | 12 | Actual |
| 4614 | 4908.00 | 2023-04-06 | 23 | 7 | 3 | Actual |
| 13019 | 25.00 | 2023-11-04 | 71 | 5 | 6 | Actual |
| 17323 | 78.42 | 2024-03-05 | 73 | 4 | 11 | Actual |
| 8572 | 6244.00 | 2023-07-07 | 57 | 6 | 6 | Actual |
| 35920 | 46872.30 | 2025-08-04 | 39 | 7 | 13 | Actual |
| 7252 | 52334.00 | 2023-06-06 | 12 | 2 | 6 | Actual |
| 37008 | 329.33 | 2025-09-04 | 92 | 2 | 13 | Actual |
| 38969 | 1291.21 | 2025-11-04 | 62 | 2 | 11 | Actual |
| 35349 | 55087.00 | 2025-08-04 | 19 | 7 | 7 | Actual |
| 10951 | 2000.00 | 2023-09-04 | 62 | 6 | 7 | Budget |
| 15138 | 502.61 | 2024-01-04 | 74 | 2 | 8 | Actual |
| 37793 | 179.49 | 2025-10-04 | 67 | 1 | 11 | Actual |
| 21796 | 91051.00 | 2024-08-03 | 4 | 7 | 4 | Actual |
| 18142 | 86439.06 | 2024-04-05 | 60 | 1 | 8 | Actual |
| 12416 | 98.00 | 2023-11-04 | 68 | 6 | 3 | Actual |
| 20490 | 52436.84 | 2024-06-05 | 39 | 7 | 11 | Actual |
| 31175 | 111.40 | 2025-04-05 | 73 | 2 | 12 | Actual |
| 29190 | 12631.00 | 2025-03-05 | 8 | 7 | 3 | Actual |
| 8719 | 2038.00 | 2023-07-07 | 62 | 6 | 7 | Actual |
| 15927 | 20980.00 | 2024-02-04 | 57 | 6 | 6 | Actual |
| 14647 | 432.00 | 2024-01-04 | 90 | 1 | 4 | Actual |
| 3604 | 60650.00 | 2023-03-06 | 12 | 2 | 4 | Actual |
| 13451 | 167620.87 | 2023-11-04 | 15 | 7 | 8 | Actual |
| 7470 | 219.00 | 2023-06-06 | 72 | 6 | 6 | Actual |
| 32140 | -109.88 | 2025-05-05 | 91 | 2 | 11 | Actual |
| 16366 | -84.35 | 2024-02-04 | 91 | 6 | 11 | Actual |
| 20707 | 72.00 | 2024-07-06 | 67 | 7 | 3 | Actual |
| 35527 | 298.64 | 2025-08-04 | 74 | 2 | 11 | Actual |
| 20775 | 219.00 | 2024-07-06 | 74 | 6 | 4 | Actual |
| 2705 | 50477.00 | 2023-02-04 | 35 | 7 | 5 | Actual |
| 910 | 29500.00 | 2022-12-04 | 99 | 6 | 7 | Actual |
| 9294 | 16371.00 | 2023-08-04 | 28 | 7 | 4 | Actual |
| 6408 | 20459.00 | 2023-05-06 | 40 | 7 | 6 | Actual |
| 19144 | 1260090.00 | 2024-05-05 | 46 | 7 | 7 | Actual |
| 31882 | 578.00 | 2025-05-05 | 67 | 1 | 7 | Actual |
| 8284 | 116.00 | 2023-07-07 | 84 | 6 | 5 | Actual |
| 34134 | 510.00 | 2025-07-06 | 74 | 1 | 7 | Actual |
| 39393 | -6210.90 | 2025-12-03 | 92 | 7 | 8 | Actual |
| 37042 | 115.00 | 2025-09-04 | 97 | 6 | 13 | Actual |
| 26782 | 632.84 | 2024-12-03 | 87 | 6 | 13 | Actual |
| 9200 | 72.00 | 2023-08-04 | 82 | 1 | 4 | Actual |
| 25355 | 76.29 | 2024-11-03 | 84 | 1 | 11 | Actual |
| 22154 | 52.00 | 2024-08-03 | 69 | 6 | 7 | Actual |
| 27463 | -344.37 | 2025-01-03 | 91 | 2 | 8 | Actual |
| 28869 | 1843.35 | 2025-02-03 | 23 | 7 | 11 | Actual |
| 30207 | 45.11 | 2025-03-05 | 82 | 6 | 13 | Actual |
| 34242 | 457.15 | 2025-07-06 | 94 | 1 | 8 | Actual |
| 24800 | 265.00 | 2024-11-03 | 92 | 6 | 4 | Actual |
| 35493 | 422.04 | 2025-08-04 | 66 | 1 | 11 | Actual |
| 6474 | 1900.00 | 2023-05-06 | 62 | 6 | 7 | Budget |
| 12036 | 368.00 | 2023-10-04 | 76 | 1 | 7 | Actual |
| 28353 | 761.00 | 2025-02-03 | 92 | 3 | 6 | Actual |
| 15954 | 326.00 | 2024-02-04 | 92 | 6 | 6 | Actual |
| 32207 | 73.10 | 2025-05-05 | 73 | 5 | 11 | Actual |
| 423 | 140.00 | 2022-12-04 | 83 | 6 | 5 | Actual |
| 7311 | 242.00 | 2023-06-06 | 66 | 3 | 6 | Actual |
| 16239 | 28.42 | 2024-02-04 | 76 | 2 | 11 | Actual |
| 38610 | 15142.00 | 2025-11-04 | 60 | 4 | 6 | Actual |
| 11827 | 91.00 | 2023-10-04 | 94 | 3 | 6 | Actual |
| 29937 | 103.95 | 2025-03-05 | 83 | 4 | 11 | Actual |
| 39171 | 147.57 | 2025-11-04 | 65 | 2 | 12 | Actual |
| 7489 | 100.00 | 2023-06-06 | 83 | 6 | 6 | Budget |
| 12184 | 725.34 | 2023-10-04 | 81 | 1 | 8 | Actual |
| 25321 | 4787.53 | 2024-11-03 | 23 | 7 | 8 | Actual |
| 8273 | 178.00 | 2023-07-07 | 78 | 6 | 5 | Actual |
| 14654 | 40959.00 | 2024-01-04 | 53 | 6 | 4 | Actual |
| 7607 | 72.00 | 2023-06-06 | 71 | 6 | 7 | Actual |
| 13367 | 80.00 | 2023-11-04 | 83 | 2 | 8 | Budget |
| 18104 | 720.00 | 2024-04-05 | 87 | 6 | 7 | Actual |
| 6594 | 216.24 | 2023-05-06 | 89 | 1 | 8 | Actual |
| 22624 | 14467.00 | 2024-09-03 | 63 | 6 | 3 | Actual |
| 28953 | 46.50 | 2025-02-03 | 69 | 6 | 12 | Actual |
| 31413 | 221.00 | 2025-05-05 | 67 | 6 | 3 | Actual |
| 27021 | 40663.00 | 2025-01-03 | 33 | 7 | 4 | Actual |
| 15003 | 28910.00 | 2024-01-04 | 40 | 7 | 6 | Actual |
| 20056 | 9618.00 | 2024-06-05 | 7 | 7 | 6 | Actual |
| 32254 | -129.03 | 2025-05-05 | 91 | 6 | 11 | Actual |
| 8108 | 2329.00 | 2023-07-07 | 62 | 6 | 4 | Actual |
| 12772 | 101.00 | 2023-11-04 | 85 | 6 | 5 | Actual |
| 31780 | 64.00 | 2025-05-05 | 85 | 4 | 6 | Actual |
| 27108 | 21395.00 | 2025-01-03 | 28 | 7 | 5 | Actual |
| 17080 | 8.00 | 2024-03-05 | 96 | 6 | 7 | Actual |
| 35810 | 1217.06 | 2025-08-04 | 62 | 1 | 13 | Actual |
| 18216 | 252.60 | 2024-04-05 | 78 | 6 | 8 | Actual |
| 34628 | 183858.44 | 2025-07-06 | 101 | 6 | 12 | Actual |
| 2006 | 255.00 | 2023-01-04 | 74 | 6 | 7 | Actual |
| 20325 | 44.38 | 2024-06-05 | 65 | 2 | 11 | Actual |
| 4983 | 480.00 | 2023-04-06 | 77 | 1 | 6 | Budget |
| 34223 | 335.94 | 2025-07-06 | 68 | 1 | 8 | Actual |
| 30934 | 34500.00 | 2025-04-05 | 99 | 6 | 8 | Actual |
| 32805 | 2601.00 | 2025-06-05 | 61 | 1 | 6 | Actual |
| 6586 | 266.24 | 2023-05-06 | 83 | 1 | 8 | Actual |
| 38546 | 106.00 | 2025-11-04 | 83 | 1 | 6 | Actual |
| 29287 | 414.00 | 2025-03-05 | 74 | 6 | 4 | Actual |
| 22427 | 192.25 | 2024-08-03 | 87 | 4 | 11 | Actual |
| 5072 | 29.00 | 2023-04-06 | 71 | 3 | 6 | Actual |
| 22399 | 36.93 | 2024-08-03 | 85 | 3 | 11 | Actual |
| 34629 | 231908.27 | 2025-07-06 | 4 | 7 | 12 | Actual |
| 21912 | 24284.00 | 2024-08-03 | 40 | 7 | 5 | Actual |
| 33102 | 910.19 | 2025-06-05 | 73 | 1 | 8 | Actual |
| 13814 | 389.00 | 2023-12-04 | 77 | 1 | 6 | Actual |
| 13375 | 193.51 | 2023-11-04 | 90 | 2 | 8 | Actual |
| 30096 | 226.30 | 2025-03-05 | 90 | 6 | 12 | Actual |
| 28497 | 17.00 | 2025-02-03 | 96 | 1 | 7 | Actual |
| 18589 | 720.00 | 2024-05-05 | 65 | 6 | 3 | Actual |
| 4680 | 4070.00 | 2023-04-06 | 61 | 1 | 4 | Actual |
| 31983 | 2182.94 | 2025-05-05 | 80 | 1 | 8 | Actual |
| 20617 | 120.00 | 2024-07-06 | 69 | 1 | 3 | Actual |
| 28309 | 16.00 | 2025-02-03 | 71 | 2 | 6 | Actual |
| 72 | 76.00 | 2022-12-04 | 68 | 6 | 3 | Actual |
| 4293 | 40825.00 | 2023-03-06 | 31 | 7 | 7 | Actual |
| 2836 | 173.00 | 2023-02-04 | 78 | 3 | 6 | Actual |
| 31411 | 452.00 | 2025-05-05 | 65 | 6 | 3 | Actual |
| 5796 | 70.00 | 2023-05-06 | 89 | 7 | 3 | Actual |
| 4720 | -236.00 | 2023-04-06 | 91 | 1 | 4 | Actual |
| 35461 | 1361734.03 | 2025-08-04 | 4 | 7 | 8 | Actual |
| 34261 | 81.39 | 2025-07-06 | 82 | 2 | 8 | Actual |
| 6057 | 16106.00 | 2023-05-06 | 7 | 7 | 5 | Actual |
| 19364 | 11.40 | 2024-05-05 | 82 | 4 | 11 | Actual |
| 5163 | 60.00 | 2023-04-06 | 68 | 5 | 6 | Actual |
| 35651 | 524.17 | 2025-08-04 | 87 | 6 | 11 | Actual |
| 15419 | 3.00 | 2024-01-04 | 96 | 1 | 12 | Actual |
| 38881 | 3742.06 | 2025-11-04 | 62 | 6 | 8 | Actual |
| 19015 | 75.00 | 2024-05-05 | 85 | 6 | 6 | Actual |
| 21223 | 338.97 | 2024-07-06 | 89 | 1 | 8 | Actual |
| 22164 | 64.00 | 2024-08-03 | 82 | 6 | 7 | Actual |
| 25501 | 179.49 | 2024-11-03 | 90 | 6 | 11 | Actual |
| 3592 | 213.00 | 2023-03-06 | 84 | 1 | 4 | Actual |
| 38717 | 26742.00 | 2025-11-04 | 34 | 7 | 6 | Actual |
| 38527 | 999894.00 | 2025-11-04 | 46 | 7 | 5 | Actual |
| 7193 | 35657.00 | 2023-06-06 | 31 | 7 | 5 | Actual |
| 28262 | 61675.00 | 2025-02-03 | 31 | 7 | 5 | Actual |
| 13873 | 24.00 | 2023-12-04 | 82 | 3 | 6 | Actual |
| 13246 | 650.00 | 2023-11-04 | 87 | 6 | 7 | Budget |
| 19982 | 20.00 | 2024-06-05 | 82 | 4 | 6 | Actual |
| 38771 | 310.00 | 2025-11-04 | 74 | 6 | 7 | Actual |
| 12390 | 65797.00 | 2023-11-04 | 12 | 2 | 3 | Actual |
| 10719 | 20.00 | 2023-09-04 | 69 | 4 | 6 | Actual |
| 8846 | 16600.00 | 2023-07-07 | 60 | 2 | 8 | Budget |
| 31489 | -122.00 | 2025-05-05 | 91 | 7 | 3 | Actual |
| 25845 | 66.00 | 2024-12-03 | 71 | 6 | 4 | Actual |
| 7714 | 188.96 | 2023-06-06 | 89 | 1 | 8 | Actual |
| 27325 | 323.00 | 2025-01-03 | 68 | 1 | 7 | Actual |
| 5911 | 63000.00 | 2023-05-06 | 99 | 6 | 4 | Actual |
| 3530 | 90.00 | 2023-03-06 | 76 | 7 | 3 | Budget |
| 29023 | 106.52 | 2025-02-03 | 84 | 1 | 13 | Actual |
| 14651 | 13.00 | 2024-01-04 | 96 | 1 | 4 | Actual |
| 6936 | 760.00 | 2023-06-06 | 66 | 1 | 4 | Actual |
| 11798 | 80.00 | 2023-10-04 | 71 | 3 | 6 | Budget |
| 22276 | 220.78 | 2024-08-03 | 73 | 6 | 8 | Actual |
| 38908 | 2018.00 | 2025-11-04 | 97 | 6 | 8 | Actual |
| 5455 | 750.00 | 2023-04-06 | 80 | 1 | 8 | Budget |
| 38484 | 314.00 | 2025-11-04 | 78 | 6 | 5 | Actual |
| 34701 | 171.43 | 2025-07-06 | 83 | 2 | 13 | Actual |
| 6523 | 891700.00 | 2023-05-06 | 101 | 6 | 7 | Budget |
| 31590 | 1215.00 | 2025-05-05 | 65 | 1 | 5 | Actual |
| 2772 | 51.00 | 2023-02-04 | 67 | 2 | 6 | Actual |
| 9110 | 55058.00 | 2023-08-04 | 31 | 7 | 3 | Actual |
| 30336 | 110567.00 | 2025-04-05 | 39 | 7 | 3 | Actual |
| 27210 | 23.00 | 2025-01-03 | 69 | 4 | 6 | Actual |
| 2087 | 576.85 | 2023-01-04 | 76 | 1 | 8 | Actual |
| 20743 | 247.00 | 2024-07-06 | 78 | 1 | 4 | Actual |
| 15514 | 18704.00 | 2024-02-04 | 54 | 6 | 3 | Actual |
| 23232 | 132.90 | 2024-09-03 | 89 | 2 | 8 | Actual |
| 12329 | 17483.23 | 2023-10-04 | 28 | 7 | 8 | Actual |
| 1075 | 163.21 | 2022-12-04 | 78 | 6 | 8 | Actual |
| 30913 | 141.99 | 2025-04-05 | 71 | 6 | 8 | Actual |
| 39062 | 78.42 | 2025-11-04 | 80 | 5 | 11 | Actual |
| 11948 | 53.00 | 2023-10-04 | 71 | 6 | 6 | Actual |
| 3174 | 40280.00 | 2023-02-04 | 34 | 7 | 7 | Actual |
| 12442 | 60.00 | 2023-11-04 | 85 | 6 | 3 | Budget |
| 13742 | 3048.00 | 2023-12-04 | 62 | 6 | 5 | Actual |
| 2448 | 750.00 | 2023-02-04 | 66 | 1 | 4 | Budget |
| 9426 | 7738.00 | 2023-08-04 | 20 | 7 | 5 | Actual |
| 11176 | 119.27 | 2023-09-04 | 85 | 6 | 8 | Actual |
| 13307 | 380.00 | 2023-11-04 | 76 | 1 | 8 | Budget |
| 38101 | 51828.32 | 2025-10-04 | 37 | 7 | 12 | Actual |
| 32665 | 1058.00 | 2025-06-05 | 77 | 6 | 4 | Actual |
| 26591 | 90142.86 | 2024-12-03 | 21 | 7 | 11 | Actual |
| 10915 | 200.00 | 2023-09-04 | 78 | 1 | 7 | Budget |
| 26552 | 1106.10 | 2024-12-03 | 63 | 6 | 11 | Actual |
| 8294 | 7.00 | 2023-07-07 | 96 | 6 | 5 | Actual |
| 2126 | 80.00 | 2023-01-04 | 68 | 2 | 8 | Budget |
| 8883 | 70.00 | 2023-07-07 | 85 | 2 | 8 | Budget |
| 26363 | 648.06 | 2024-12-03 | 81 | 6 | 8 | Actual |
| 12626 | 182.00 | 2023-11-04 | 83 | 6 | 4 | Actual |
| 16062 | 58943.00 | 2024-02-04 | 21 | 7 | 7 | Actual |
| 9536 | -86.00 | 2023-08-04 | 91 | 2 | 6 | Actual |
| 37808 | 598.64 | 2025-10-04 | 87 | 1 | 11 | Actual |
| 28761 | 141.19 | 2025-02-03 | 90 | 3 | 11 | Actual |
| 39367 | 9085.63 | 2025-11-04 | 33 | 7 | 13 | Actual |
| 19609 | 13069.00 | 2024-06-05 | 52 | 6 | 3 | Actual |
| 4741 | 10200.00 | 2023-04-06 | 63 | 6 | 4 | Budget |
| 35926 | 7880.00 | 2025-09-04 | 61 | 1 | 3 | Actual |
| 35648 | 115.65 | 2025-08-04 | 83 | 6 | 11 | Actual |
| 35077 | 845348.00 | 2025-08-04 | 46 | 7 | 5 | Actual |
| 29175 | 182.00 | 2025-03-05 | 84 | 6 | 3 | Actual |
| 8166 | 34976.00 | 2023-07-07 | 19 | 7 | 4 | Actual |
| 20008 | 13.00 | 2024-06-05 | 82 | 5 | 6 | Actual |
| 38826 | 123.81 | 2025-11-04 | 69 | 1 | 8 | Actual |
| 29614 | 38028.00 | 2025-03-05 | 32 | 7 | 6 | Actual |
| 16333 | 47.57 | 2024-02-04 | 92 | 5 | 11 | Actual |
| 29695 | 104694.00 | 2025-03-05 | 14 | 7 | 7 | Actual |
| 30862 | 542.00 | 2025-04-05 | 84 | 1 | 8 | Actual |
| 9184 | 80.00 | 2023-08-04 | 71 | 1 | 4 | Budget |
| 22862 | 668.00 | 2024-09-03 | 97 | 6 | 5 | Actual |
| 22013 | 22.00 | 2024-08-03 | 82 | 4 | 6 | Actual |
| 27673 | 21985.21 | 2025-01-03 | 60 | 6 | 11 | Actual |
| 17441 | 1.82 | 2024-03-05 | 71 | 1 | 12 | Actual |
| 9791 | 200.00 | 2023-08-04 | 74 | 1 | 7 | Budget |
| 29748 | 2823.86 | 2025-03-05 | 62 | 2 | 8 | Actual |
| 33298 | 153.95 | 2025-06-05 | 65 | 4 | 11 | Actual |
| 37837 | 33.74 | 2025-10-04 | 89 | 2 | 11 | Actual |
| 11772 | 200.00 | 2023-10-04 | 87 | 2 | 6 | Budget |
| 19950 | 140.00 | 2024-06-05 | 74 | 3 | 6 | Actual |
| 38053 | 503.96 | 2025-10-04 | 66 | 6 | 12 | Actual |
| 5891 | 617.00 | 2023-05-06 | 80 | 6 | 4 | Actual |
| 33089 | 36827.00 | 2025-06-05 | 40 | 7 | 7 | Actual |
| 6234 | 200.00 | 2023-05-06 | 65 | 4 | 6 | Budget |
| 8143 | 200.00 | 2023-07-07 | 84 | 6 | 4 | Budget |
| 7025 | 130.00 | 2023-06-06 | 85 | 6 | 4 | Actual |
| 27827 | 6790.25 | 2025-01-03 | 8 | 7 | 12 | Actual |
| 22469 | 78279.88 | 2024-08-03 | 101 | 6 | 11 | Actual |
| 18891 | 12.00 | 2024-05-05 | 69 | 2 | 6 | Actual |
| 33575 | 397.75 | 2025-06-05 | 73 | 6 | 13 | Actual |
| 17490 | 469.92 | 2024-03-05 | 61 | 6 | 12 | Actual |
| 21022 | 14165.00 | 2024-07-06 | 60 | 5 | 6 | Actual |
| 5813 | 288.00 | 2023-05-06 | 67 | 1 | 4 | Actual |
| 30184 | 4.00 | 2025-03-05 | 96 | 2 | 13 | Actual |
| 26511 | 99.70 | 2024-12-03 | 89 | 4 | 11 | Actual |
| 38028 | 105.02 | 2025-10-04 | 77 | 2 | 12 | Actual |
| 22921 | 544.00 | 2024-09-03 | 61 | 2 | 6 | Actual |
| 8867 | 200.00 | 2023-07-07 | 76 | 2 | 8 | Budget |
| 30713 | 71.00 | 2025-04-05 | 85 | 6 | 6 | Actual |
| 31358 | 1534.61 | 2025-04-05 | 23 | 7 | 13 | Actual |
| 26537 | 37.99 | 2024-12-03 | 87 | 5 | 11 | Actual |
| 32967 | -358.00 | 2025-06-05 | 91 | 6 | 6 | Actual |
| 24253 | 51.08 | 2024-10-03 | 69 | 6 | 8 | Actual |
| 23241 | 167181.47 | 2024-09-03 | 56 | 6 | 8 | Actual |
| 5201 | 1120.00 | 2023-04-06 | 54 | 6 | 6 | Actual |
| 16703 | 14721.00 | 2024-03-05 | 7 | 7 | 4 | Actual |
| 17865 | 432.00 | 2024-04-05 | 77 | 1 | 6 | Actual |
| 12686 | 48.00 | 2023-11-04 | 69 | 1 | 5 | Actual |
| 422 | 40.00 | 2022-12-04 | 82 | 6 | 5 | Actual |
| 25984 | 128721.00 | 2024-12-03 | 37 | 7 | 5 | Actual |
| 34462 | 34.80 | 2025-07-06 | 83 | 5 | 11 | Actual |
| 3179 | 20904.00 | 2023-02-04 | 40 | 7 | 7 | Actual |
| 11137 | 1900.00 | 2023-09-04 | 61 | 6 | 8 | Budget |
| 8884 | 546.55 | 2023-07-07 | 87 | 2 | 8 | Actual |
| 20390 | 226.30 | 2024-06-05 | 80 | 4 | 11 | Actual |
| 29809 | 735363.27 | 2025-03-05 | 101 | 6 | 8 | Actual |
| 38129 | 95.99 | 2025-10-04 | 89 | 1 | 13 | Actual |
| 38160 | 4.00 | 2025-10-04 | 96 | 2 | 13 | Actual |
| 26990 | 240.00 | 2025-01-03 | 83 | 6 | 4 | Actual |
| 21708 | 131.00 | 2024-08-03 | 66 | 7 | 3 | Actual |
| 32551 | 177.00 | 2025-06-05 | 84 | 6 | 3 | Actual |
| 38296 | 78696.00 | 2025-11-04 | 19 | 7 | 3 | Actual |
| 25477 | 14632.95 | 2024-11-03 | 60 | 6 | 11 | Actual |
| 16473 | 44.38 | 2024-02-04 | 80 | 6 | 12 | Actual |
| 2302 | 5000.00 | 2023-02-04 | 52 | 6 | 3 | Budget |
| 2162 | 6900.00 | 2023-01-04 | 53 | 6 | 8 | Budget |
| 13641 | 21886.00 | 2023-12-04 | 52 | 6 | 4 | Actual |
| 37334 | 299.00 | 2025-10-04 | 78 | 6 | 5 | Actual |
| 14397 | 9.27 | 2023-12-04 | 68 | 1 | 12 | Actual |
| 9425 | 26232.00 | 2023-08-04 | 19 | 7 | 5 | Actual |
| 19616 | 9802.00 | 2024-06-05 | 63 | 6 | 3 | Actual |
| 39247 | 75919.19 | 2025-11-04 | 29 | 7 | 12 | Actual |
| 30695 | 5362.00 | 2025-04-05 | 63 | 6 | 6 | Actual |
| 30250 | 5778.00 | 2025-04-05 | 62 | 1 | 3 | Actual |
| 145 | 331.00 | 2022-12-04 | 62 | 7 | 3 | Actual |
| 36138 | 5963.00 | 2025-09-04 | 62 | 1 | 5 | Actual |
| 362 | 60.00 | 2022-12-04 | 82 | 1 | 5 | Budget |
| 19310 | 5.01 | 2024-05-05 | 82 | 2 | 11 | Actual |
| 16403 | 146.51 | 2024-02-04 | 62 | 1 | 12 | Actual |
| 31312 | 13090.97 | 2025-04-05 | 53 | 6 | 13 | Actual |
| 23786 | 13126.00 | 2024-10-03 | 20 | 7 | 4 | Actual |
| 19732 | 33272.00 | 2024-06-05 | 60 | 6 | 4 | Actual |
| 12293 | 280.00 | 2023-10-04 | 81 | 6 | 8 | Budget |
| 33074 | 16422.00 | 2025-06-05 | 20 | 7 | 7 | Actual |
| 27445 | 304.12 | 2025-01-03 | 67 | 2 | 8 | Actual |
| 13773 | 765093.00 | 2023-12-04 | 6 | 7 | 5 | Actual |
| 18474 | 37.99 | 2024-04-05 | 77 | 1 | 12 | Actual |
| 34024 | 260.00 | 2025-07-06 | 81 | 4 | 6 | Actual |
| 21764 | 31717.00 | 2024-08-03 | 60 | 6 | 4 | Actual |
| 36684 | 66.72 | 2025-09-04 | 83 | 2 | 11 | Actual |
| 39281 | 104.76 | 2025-11-04 | 89 | 1 | 13 | Actual |
| 19047 | 28844.00 | 2024-05-05 | 38 | 7 | 6 | Actual |
| 21954 | 67.00 | 2024-08-03 | 76 | 2 | 6 | Actual |
| 17955 | 112.00 | 2024-04-05 | 89 | 4 | 6 | Actual |
| 19874 | 27258.00 | 2024-06-05 | 32 | 7 | 5 | Actual |
| 14537 | 30140.00 | 2024-01-04 | 57 | 6 | 3 | Actual |
| 5777 | 90.00 | 2023-05-06 | 76 | 7 | 3 | Budget |
| 21025 | 141.00 | 2024-07-06 | 65 | 5 | 6 | Actual |
| 9493 | 7878.00 | 2023-08-04 | 60 | 2 | 6 | Actual |
| 34674 | 157.40 | 2025-07-06 | 83 | 1 | 13 | Actual |
| 28547 | 14830.00 | 2025-02-03 | 22 | 7 | 7 | Actual |
| 10103 | 2200.00 | 2023-09-04 | 62 | 1 | 3 | Budget |
| 20231 | 21407.54 | 2024-06-05 | 53 | 6 | 8 | Actual |
| 21372 | 86.93 | 2024-07-06 | 90 | 2 | 11 | Actual |
| 5013 | 113.00 | 2023-04-06 | 65 | 2 | 6 | Actual |
| 28883 | 397697.53 | 2025-02-03 | 46 | 7 | 11 | Actual |
| 28136 | 304.00 | 2025-02-03 | 78 | 6 | 4 | Actual |
| 8931 | 478.36 | 2023-07-07 | 80 | 6 | 8 | Actual |
| 6240 | 80.00 | 2023-05-06 | 68 | 4 | 6 | Budget |
| 12287 | 513.21 | 2023-10-04 | 77 | 6 | 8 | Actual |
| 28806 | 45.44 | 2025-02-03 | 78 | 5 | 11 | Actual |
| 19232 | 261.69 | 2024-05-05 | 92 | 6 | 8 | Actual |
| 18660 | 13.00 | 2024-05-05 | 82 | 7 | 3 | Actual |
| 38935 | 38989.69 | 2025-11-04 | 40 | 7 | 8 | Actual |
| 12233 | 200.00 | 2023-10-04 | 81 | 2 | 8 | Budget |
| 23296 | 109427.36 | 2024-09-03 | 37 | 7 | 8 | Actual |
| 14777 | 45759.00 | 2024-01-04 | 94 | 6 | 5 | Actual |
| 23053 | 340.00 | 2024-09-03 | 87 | 6 | 6 | Actual |
| 36984 | 30666.74 | 2025-09-04 | 60 | 2 | 13 | Actual |
| 37413 | 16.00 | 2025-10-04 | 69 | 2 | 6 | Actual |
| 5664 | 2200.00 | 2023-05-06 | 52 | 6 | 3 | Budget |
| 108 | 98.00 | 2022-12-04 | 97 | 6 | 3 | Actual |
| 8301 | 12911.00 | 2023-07-07 | 7 | 7 | 5 | Actual |
| 5338 | 41300.00 | 2023-04-06 | 53 | 6 | 7 | Budget |
| 27621 | 34.80 | 2025-01-03 | 69 | 4 | 11 | Actual |
| 18651 | 12.00 | 2024-05-05 | 69 | 7 | 3 | Actual |
| 31746 | 284.00 | 2025-05-05 | 76 | 3 | 6 | Actual |
| 1984 | 2500.00 | 2023-01-04 | 61 | 6 | 7 | Budget |
| 36974 | 164.41 | 2025-09-04 | 83 | 1 | 13 | Actual |
| 12813 | 23202.00 | 2023-11-04 | 60 | 1 | 6 | Actual |
| 10576 | 54.00 | 2023-09-04 | 71 | 1 | 6 | Actual |
| 23440 | 6516.84 | 2024-09-03 | 53 | 6 | 11 | Actual |
| 20014 | 141.00 | 2024-06-05 | 90 | 5 | 6 | Actual |
| 24236 | 219.27 | 2024-10-03 | 90 | 2 | 8 | Actual |
| 22264 | 35829.02 | 2024-08-03 | 57 | 6 | 8 | Actual |
| 34713 | 9699.68 | 2025-07-06 | 57 | 6 | 13 | Actual |
| 4077 | 1.00 | 2023-03-06 | 54 | 6 | 6 | Actual |
| 932 | 9897.00 | 2022-12-04 | 34 | 7 | 7 | Actual |
| 29331 | 49866.00 | 2025-03-05 | 40 | 7 | 4 | Actual |
| 15947 | 78.00 | 2024-02-04 | 83 | 6 | 6 | Actual |
| 18749 | 27956.00 | 2024-05-05 | 24 | 7 | 4 | Actual |
| 21322 | 16381.92 | 2024-07-06 | 60 | 1 | 11 | Actual |
| 19804 | 809.00 | 2024-06-05 | 77 | 1 | 5 | Actual |
| 8889 | 235.93 | 2023-07-07 | 92 | 2 | 8 | Actual |
| 19438 | 158780.31 | 2024-05-05 | 4 | 7 | 11 | Actual |
| 38890 | 442.00 | 2025-11-04 | 73 | 6 | 8 | Actual |
| 22752 | 205.00 | 2024-09-03 | 73 | 6 | 4 | Actual |
| 25810 | 90.00 | 2024-12-03 | 69 | 1 | 4 | Actual |
| 31260 | 994.25 | 2025-04-05 | 62 | 1 | 13 | Actual |
| 38941 | 3561.46 | 2025-11-04 | 62 | 1 | 11 | Actual |
| 9632 | -125.00 | 2023-08-04 | 91 | 4 | 6 | Actual |
| 25969 | 111391.00 | 2024-12-03 | 15 | 7 | 5 | Actual |
| 18361 | 33.74 | 2024-04-05 | 84 | 4 | 11 | Actual |
| 23030 | 10386.00 | 2024-09-03 | 57 | 6 | 6 | Actual |
| 21579 | -150.30 | 2024-07-06 | 91 | 6 | 12 | Actual |
| 18798 | 4372.00 | 2024-05-05 | 61 | 6 | 5 | Actual |
| 33036 | 9622.00 | 2025-06-05 | 63 | 6 | 7 | Actual |
| 37206 | 479.00 | 2025-10-04 | 78 | 1 | 4 | Actual |
| 4683 | 650.00 | 2023-04-06 | 65 | 1 | 4 | Budget |
| 20310 | 25.23 | 2024-06-05 | 82 | 1 | 11 | Actual |
| 11023 | 23367.00 | 2023-09-04 | 38 | 7 | 7 | Actual |
| 17372 | 7095.57 | 2024-03-05 | 57 | 6 | 11 | Actual |
| 7917 | 14800.00 | 2023-07-07 | 60 | 6 | 3 | Budget |
| 879 | 300.00 | 2022-12-04 | 73 | 6 | 7 | Actual |
| 27513 | 18148.39 | 2025-01-03 | 20 | 7 | 8 | Actual |
| 19686 | 428.00 | 2024-06-05 | 80 | 7 | 3 | Actual |
| 12305 | 108.66 | 2023-10-04 | 89 | 6 | 8 | Actual |
| 11033 | 5252.69 | 2023-09-04 | 62 | 1 | 8 | Actual |
| 23357 | 3.00 | 2024-09-03 | 96 | 2 | 11 | Actual |
| 2942 | 47.00 | 2023-02-04 | 85 | 5 | 6 | Actual |
| 5306 | 300.00 | 2023-04-06 | 73 | 1 | 7 | Budget |
| 9219 | 4100.00 | 2023-08-04 | 53 | 6 | 4 | Budget |
| 1571 | 52196.00 | 2023-01-04 | 13 | 7 | 5 | Actual |
| 10765 | 42.00 | 2023-09-04 | 68 | 5 | 6 | Actual |
| 3455 | 353.00 | 2023-03-06 | 77 | 6 | 3 | Actual |
| 37497 | 153.00 | 2025-10-04 | 76 | 5 | 6 | Actual |
| 16161 | 187.45 | 2024-02-04 | 85 | 6 | 8 | Actual |
| 17542 | 8394.53 | 2024-03-05 | 38 | 7 | 12 | Actual |
| 12900 | 200.00 | 2023-11-04 | 87 | 2 | 6 | Budget |
| 13462 | 26474.30 | 2023-11-04 | 32 | 7 | 8 | Actual |
| 27148 | 109158.00 | 2025-01-03 | 12 | 2 | 6 | Actual |
| 31257 | 7587.07 | 2025-04-05 | 100 | 7 | 12 | Actual |
| 30377 | 642.00 | 2025-04-05 | 73 | 1 | 4 | Actual |
| 21077 | 9.00 | 2024-07-06 | 96 | 6 | 6 | Actual |
| 8348 | 275.00 | 2023-07-07 | 76 | 1 | 6 | Actual |
| 27200 | -421.00 | 2025-01-03 | 91 | 3 | 6 | Actual |
| 7100 | 152.00 | 2023-06-06 | 83 | 1 | 5 | Actual |
| 1800 | 13.00 | 2023-01-04 | 69 | 5 | 6 | Actual |
| 22505 | 1.82 | 2024-08-03 | 69 | 1 | 12 | Actual |
| 35603 | 27.36 | 2025-08-04 | 67 | 5 | 11 | Actual |
| 30623 | 570.00 | 2025-04-05 | 80 | 3 | 6 | Actual |
| 30834 | 35916.00 | 2025-04-05 | 33 | 7 | 7 | Actual |
| 15658 | 112.00 | 2024-02-04 | 85 | 6 | 4 | Actual |
| 21329 | 13.53 | 2024-07-06 | 69 | 1 | 11 | Actual |
| 6701 | 380.00 | 2023-05-06 | 87 | 6 | 8 | Budget |
| 27813 | 168.85 | 2025-01-03 | 85 | 6 | 12 | Actual |
| 27058 | 196091.00 | 2025-01-03 | 12 | 2 | 5 | Actual |
| 13704 | 658743.00 | 2023-12-04 | 45 | 7 | 4 | Actual |
| 30270 | 745.00 | 2025-04-05 | 90 | 1 | 3 | Actual |
| 13089 | 380.00 | 2023-11-04 | 77 | 6 | 6 | Budget |
| 30909 | 849.58 | 2025-04-05 | 66 | 6 | 8 | Actual |
| 33114 | 343.51 | 2025-06-05 | 89 | 1 | 8 | Actual |
| 18948 | 167.00 | 2024-05-05 | 74 | 4 | 6 | Actual |
| 5614 | 16657.45 | 2023-04-06 | 100 | 7 | 8 | Actual |
| 36452 | 17.00 | 2025-09-04 | 96 | 1 | 7 | Actual |
| 18296 | 3.95 | 2024-04-05 | 69 | 2 | 11 | Actual |
| 12246 | -98.92 | 2023-10-04 | 91 | 2 | 8 | Actual |
| 21427 | -112.00 | 2024-07-06 | 91 | 4 | 11 | Actual |
| 33887 | 271.00 | 2025-07-06 | 83 | 6 | 5 | Actual |
| 27467 | 52897.52 | 2025-01-03 | 52 | 6 | 8 | Actual |
| 21097 | 122053.00 | 2024-07-06 | 31 | 7 | 6 | Actual |
| 33009 | 154.00 | 2025-06-05 | 71 | 1 | 7 | Actual |
| 28797 | 59.27 | 2025-02-03 | 66 | 5 | 11 | Actual |
| 30165 | 169.68 | 2025-03-05 | 68 | 2 | 13 | Actual |
| 7546 | 280.00 | 2023-06-06 | 68 | 1 | 7 | Actual |
| 4672 | -85.00 | 2023-04-06 | 91 | 7 | 3 | Actual |
| 32695 | 7068.00 | 2025-06-05 | 23 | 7 | 4 | Actual |
| 23857 | 163.00 | 2024-10-03 | 83 | 6 | 5 | Actual |
| 36594 | 275.33 | 2025-09-04 | 78 | 6 | 8 | Actual |
| 16582 | 844659.00 | 2024-03-05 | 6 | 7 | 3 | Actual |
| 25744 | 52000.00 | 2024-12-03 | 99 | 6 | 3 | Actual |
| 20520 | 3.00 | 2024-06-05 | 96 | 1 | 12 | Actual |
| 12857 | 281.00 | 2023-11-04 | 92 | 1 | 6 | Actual |
| 18316 | 8875.39 | 2024-04-05 | 60 | 3 | 11 | Actual |
| 18837 | 34101.00 | 2024-05-05 | 19 | 7 | 5 | Actual |
| 7253 | 11336.00 | 2023-06-06 | 60 | 2 | 6 | Actual |
| 17278 | 23.10 | 2024-03-05 | 84 | 2 | 11 | Actual |
| 6118 | 94.00 | 2023-05-06 | 84 | 1 | 6 | Actual |
| 13567 | 15301.00 | 2023-12-04 | 22 | 7 | 3 | Actual |
| 28925 | 95.44 | 2025-02-03 | 77 | 2 | 12 | Actual |
| 14250 | 43.31 | 2023-12-04 | 66 | 2 | 11 | Actual |
| 20492 | 67798.52 | 2024-06-05 | 43 | 7 | 11 | Actual |
| 35302 | 16.00 | 2025-08-04 | 96 | 1 | 7 | Actual |
| 14087 | 131694.00 | 2023-12-04 | 37 | 7 | 7 | Actual |
| 10255 | 62.00 | 2023-09-04 | 73 | 7 | 3 | Actual |
| 18394 | 35.87 | 2024-04-05 | 92 | 5 | 11 | Actual |
| 7160 | 157.00 | 2023-06-06 | 83 | 6 | 5 | Actual |
| 11911 | 39.00 | 2023-10-04 | 84 | 5 | 6 | Actual |
| 18392 | 26.29 | 2024-04-05 | 90 | 5 | 11 | Actual |
| 9918 | 480.00 | 2023-08-04 | 65 | 1 | 8 | Budget |
| 25465 | 20.97 | 2024-11-03 | 85 | 5 | 11 | Actual |
| 7662 | 23350.00 | 2023-06-06 | 32 | 7 | 7 | Actual |
| 21672 | 7156.00 | 2024-08-03 | 94 | 6 | 3 | Actual |
| 21485 | 192.25 | 2024-07-06 | 87 | 6 | 11 | Actual |
| 6182 | 2434.00 | 2023-05-06 | 61 | 3 | 6 | Actual |
| 21547 | 153.95 | 2024-07-06 | 92 | 1 | 12 | Actual |
| 15792 | 1639.00 | 2024-02-04 | 62 | 1 | 6 | Actual |
| 18329 | 50.76 | 2024-04-05 | 78 | 3 | 11 | Actual |
| 6876 | 30181.00 | 2023-06-06 | 40 | 7 | 3 | Actual |
| 25729 | 251.00 | 2024-12-03 | 78 | 6 | 3 | Actual |
| 26216 | 540.00 | 2024-12-03 | 92 | 1 | 7 | Actual |
| 16713 | 5054.00 | 2024-03-05 | 23 | 7 | 4 | Actual |
| 38884 | 552.61 | 2025-11-04 | 66 | 6 | 8 | Actual |
| 37102 | 7647.00 | 2025-10-04 | 53 | 6 | 3 | Actual |
| 29950 | 18173.44 | 2025-03-05 | 56 | 6 | 11 | Actual |
| 25922 | 616.00 | 2024-12-03 | 92 | 1 | 5 | Actual |
| 5133 | 280.00 | 2023-04-06 | 81 | 4 | 6 | Budget |
| 29168 | 2294.00 | 2025-03-05 | 76 | 6 | 3 | Actual |
| 1042 | 73593.36 | 2022-12-04 | 56 | 6 | 8 | Actual |
| 10856 | 5819.00 | 2023-09-04 | 94 | 6 | 6 | Actual |
| 15834 | 20.00 | 2024-02-04 | 83 | 2 | 6 | Actual |
| 22133 | 990.00 | 2024-08-03 | 87 | 1 | 7 | Actual |
| 30092 | 150.76 | 2025-03-05 | 84 | 6 | 12 | Actual |
| 27555 | -242.85 | 2025-01-03 | 91 | 1 | 11 | Actual |
| 11183 | 47383.78 | 2023-09-04 | 94 | 6 | 8 | Actual |
| 20308 | 392.26 | 2024-06-05 | 80 | 1 | 11 | Actual |
| 18001 | 158.00 | 2024-04-05 | 73 | 6 | 6 | Actual |
| 17791 | 95800.00 | 2024-04-05 | 56 | 6 | 5 | Actual |
| 32519 | 381.00 | 2025-06-05 | 89 | 1 | 3 | Actual |
| 37637 | 1866.00 | 2025-10-04 | 97 | 6 | 7 | Actual |
| 31793 | 64.00 | 2025-05-05 | 68 | 5 | 6 | Actual |
| 3112 | 196.00 | 2023-02-04 | 67 | 6 | 7 | Actual |
| 224 | 180.00 | 2022-12-04 | 84 | 1 | 4 | Actual |
| 37751 | 255.63 | 2025-10-04 | 89 | 6 | 8 | Actual |
| 17083 | 268462.00 | 2024-03-05 | 101 | 6 | 7 | Actual |
| 11073 | 502.61 | 2023-09-04 | 92 | 1 | 8 | Actual |
| 16684 | 151.00 | 2024-03-05 | 78 | 6 | 4 | Actual |
| 32659 | 71.00 | 2025-06-05 | 69 | 6 | 4 | Actual |
| 2657 | 550.00 | 2023-02-04 | 77 | 6 | 5 | Budget |
| 2959 | 22672.00 | 2023-02-04 | 60 | 6 | 6 | Actual |
| 32538 | 176.00 | 2025-06-05 | 68 | 6 | 3 | Actual |
| 7604 | 200.00 | 2023-06-06 | 68 | 6 | 7 | Budget |
| 2536 | 550.00 | 2023-02-04 | 87 | 6 | 4 | Budget |
| 26129 | 51898.00 | 2024-12-03 | 56 | 6 | 6 | Actual |
| 2148 | 134.42 | 2023-01-04 | 84 | 2 | 8 | Actual |
| 23355 | 143.31 | 2024-09-03 | 92 | 2 | 11 | Actual |
| 25647 | 9607.32 | 2024-11-03 | 38 | 7 | 12 | Actual |
| 35875 | 92.48 | 2025-08-04 | 71 | 6 | 13 | Actual |
| 24942 | 223.00 | 2024-11-03 | 81 | 1 | 6 | Actual |
| 38249 | 22.00 | 2025-11-04 | 96 | 1 | 3 | Actual |
| 5081 | 200.00 | 2023-04-06 | 78 | 3 | 6 | Budget |
| 13100 | 90.00 | 2023-11-04 | 84 | 6 | 6 | Budget |
| 39068 | 76.29 | 2025-11-04 | 87 | 5 | 11 | Actual |
| 13069 | 280.00 | 2023-11-04 | 65 | 6 | 6 | Budget |
| 31103 | -163.07 | 2025-04-05 | 91 | 6 | 11 | Actual |
| 36288 | 387.00 | 2025-09-04 | 66 | 3 | 6 | Actual |
| 27906 | 3313.59 | 2025-01-03 | 53 | 6 | 13 | Actual |
| 33848 | 1031.00 | 2025-07-06 | 77 | 1 | 5 | Actual |
| 16272 | 36.93 | 2024-02-04 | 83 | 3 | 11 | Actual |
| 35681 | 46163.32 | 2025-08-04 | 35 | 7 | 11 | Actual |
| 2201 | 480.00 | 2023-01-04 | 80 | 6 | 8 | Budget |
| 32717 | 302.00 | 2025-06-05 | 68 | 1 | 5 | Actual |
| 4470 | 10395.21 | 2023-03-06 | 18 | 7 | 8 | Actual |
| 19398 | -59.88 | 2024-05-05 | 91 | 5 | 11 | Actual |
| 4374 | 200.00 | 2023-03-06 | 76 | 2 | 8 | Budget |
| 22007 | 175.00 | 2024-08-03 | 74 | 4 | 6 | Actual |
| 38065 | 609.28 | 2025-10-04 | 81 | 6 | 12 | Actual |
| 14337 | 45.44 | 2023-12-04 | 67 | 6 | 11 | Actual |
| 8468 | 368.00 | 2023-07-07 | 92 | 3 | 6 | Actual |
| 20954 | 111.00 | 2024-07-06 | 77 | 2 | 6 | Actual |
| 3541 | 10.00 | 2023-03-06 | 82 | 7 | 3 | Budget |
| 6534 | 10084.00 | 2023-05-06 | 20 | 7 | 7 | Actual |
| 16886 | 262.00 | 2024-03-05 | 73 | 3 | 6 | Actual |
| 37602 | 16.00 | 2025-10-04 | 96 | 1 | 7 | Actual |
| 20429 | 2.00 | 2024-06-05 | 96 | 5 | 11 | Actual |
| 2428 | 20.00 | 2023-02-04 | 85 | 7 | 3 | Budget |
| 38198 | 7990.87 | 2025-10-04 | 8 | 7 | 13 | Actual |
| 12777 | -130.00 | 2023-11-04 | 91 | 6 | 5 | Actual |
| 36318 | 55.00 | 2025-09-04 | 71 | 4 | 6 | Actual |
| 17808 | 197.00 | 2024-04-05 | 78 | 6 | 5 | Actual |
| 4384 | 51.08 | 2023-03-06 | 82 | 2 | 8 | Actual |
| 20188 | 395.03 | 2024-06-05 | 78 | 1 | 8 | Actual |
| 17081 | 803.00 | 2024-03-05 | 97 | 6 | 7 | Actual |
| 4131 | 380.00 | 2023-03-06 | 92 | 6 | 6 | Actual |
| 17625 | 6381.00 | 2024-04-05 | 23 | 7 | 3 | Actual |
| 32138 | 91.19 | 2025-05-05 | 89 | 2 | 11 | Actual |
| 12172 | 395.03 | 2023-10-04 | 73 | 1 | 8 | Actual |
| 14291 | 45.44 | 2023-12-04 | 84 | 3 | 11 | Actual |
| 19678 | 120.00 | 2024-06-05 | 68 | 7 | 3 | Actual |
| 31011 | 32.67 | 2025-04-05 | 85 | 2 | 11 | Actual |
| 3422 | 0.00 | 2023-03-06 | 54 | 6 | 3 | Budget |
| 31289 | 294.24 | 2025-04-05 | 66 | 2 | 13 | Actual |
| 15425 | 3512.53 | 2024-01-04 | 60 | 6 | 12 | Actual |
| 16061 | 12485.00 | 2024-02-04 | 20 | 7 | 7 | Actual |
| 20710 | 23.00 | 2024-07-06 | 71 | 7 | 3 | Actual |
| 2587 | 160.00 | 2023-02-04 | 67 | 1 | 5 | Actual |
| 27771 | 268.85 | 2025-01-03 | 74 | 2 | 12 | Actual |
| 19134 | 52961.00 | 2024-05-05 | 31 | 7 | 7 | Actual |
| 13842 | 37.00 | 2023-12-04 | 78 | 2 | 6 | Actual |
| 28877 | 75302.16 | 2025-02-03 | 35 | 7 | 11 | Actual |
| 3074 | 60.00 | 2023-02-04 | 82 | 1 | 7 | Budget |
| 28304 | 102.00 | 2025-02-03 | 65 | 2 | 6 | Actual |
| 2025 | 550.00 | 2023-01-04 | 87 | 6 | 7 | Budget |
| 1255 | 209682.00 | 2023-01-04 | 29 | 7 | 3 | Actual |
| 23084 | 27616.00 | 2024-09-03 | 38 | 7 | 6 | Actual |
| 25248 | 448.06 | 2024-11-03 | 65 | 2 | 8 | Actual |
| 19211 | 304.12 | 2024-05-05 | 66 | 6 | 8 | Actual |
| 12807 | 20232.00 | 2023-11-04 | 38 | 7 | 5 | Actual |
| 33785 | 156.00 | 2025-07-06 | 71 | 6 | 4 | Actual |
| 19431 | -135.41 | 2024-05-05 | 91 | 6 | 11 | Actual |
| 35635 | 134.80 | 2025-08-04 | 67 | 6 | 11 | Actual |
| 3855 | 100.00 | 2023-03-06 | 74 | 1 | 6 | Budget |
| 14144 | 546.55 | 2023-12-04 | 87 | 2 | 8 | Actual |
| 30584 | 109.00 | 2025-04-05 | 65 | 2 | 6 | Actual |
| 17714 | 558.00 | 2024-04-05 | 77 | 6 | 4 | Actual |
| 1795 | 100.00 | 2023-01-04 | 66 | 5 | 6 | Budget |
| 7442 | 3.00 | 2023-06-06 | 96 | 5 | 6 | Actual |
| 18915 | 252.00 | 2024-05-05 | 65 | 3 | 6 | Actual |
| 32448 | 64.41 | 2025-05-05 | 71 | 6 | 13 | Actual |
| 27838 | 9171.14 | 2025-01-03 | 28 | 7 | 12 | Actual |
| 28509 | 600.00 | 2025-02-03 | 66 | 6 | 7 | Actual |
| 23307 | 215.66 | 2024-09-03 | 66 | 1 | 11 | Actual |
| 919 | 26970.00 | 2022-12-04 | 15 | 7 | 7 | Actual |
| 24833 | 22867.00 | 2024-11-03 | 100 | 7 | 4 | Actual |
| 30005 | 37634.44 | 2025-03-05 | 37 | 7 | 11 | Actual |
| 29403 | 16189.00 | 2025-03-05 | 8 | 7 | 5 | Actual |
| 21113 | 664.00 | 2024-07-06 | 66 | 1 | 7 | Actual |
| 18056 | 59.00 | 2024-04-05 | 69 | 1 | 7 | Actual |
| 26692 | 10512.66 | 2024-12-03 | 34 | 7 | 12 | Actual |
| 12691 | 200.00 | 2023-11-04 | 74 | 1 | 5 | Budget |
| 30564 | 152.00 | 2025-04-05 | 74 | 1 | 6 | Actual |
| 35166 | 69.00 | 2025-08-04 | 68 | 4 | 6 | Actual |
| 18162 | 1228.38 | 2024-04-05 | 87 | 1 | 8 | Actual |
| 10007 | 5500.00 | 2023-08-04 | 52 | 6 | 8 | Budget |
| 3560 | 4664.00 | 2023-03-06 | 61 | 1 | 4 | Actual |
| 19112 | 468.00 | 2024-05-05 | 92 | 6 | 7 | Actual |
| 9257 | 882.00 | 2023-08-04 | 80 | 6 | 4 | Actual |
| 6008 | 588.00 | 2023-05-06 | 65 | 6 | 5 | Actual |
| 36837 | 8004.10 | 2025-09-04 | 100 | 7 | 11 | Actual |
| 1755 | 50.00 | 2023-01-04 | 71 | 4 | 6 | Budget |
| 13303 | 300.00 | 2023-11-04 | 73 | 1 | 8 | Budget |
| 39064 | 5.01 | 2025-11-04 | 82 | 5 | 11 | Actual |
| 31177 | 117.78 | 2025-04-05 | 76 | 2 | 12 | Actual |
| 9270 | 170.00 | 2023-08-04 | 89 | 6 | 4 | Actual |
| 25980 | 33625.00 | 2024-12-03 | 32 | 7 | 5 | Actual |
| 9708 | 261.00 | 2023-08-04 | 72 | 6 | 6 | Actual |
| 23482 | 3795.51 | 2024-09-03 | 18 | 7 | 11 | Actual |
| 36389 | 382.00 | 2025-09-04 | 87 | 6 | 6 | Actual |
| 16817 | 52961.00 | 2024-03-05 | 39 | 7 | 5 | Actual |
| 7624 | 480.00 | 2023-06-06 | 81 | 6 | 7 | Budget |
| 34146 | 499.00 | 2025-07-06 | 90 | 1 | 7 | Actual |
| 13870 | 106.00 | 2023-12-04 | 78 | 3 | 6 | Actual |
| 12227 | 425.33 | 2023-10-04 | 77 | 2 | 8 | Actual |
| 10591 | 280.00 | 2023-09-04 | 81 | 1 | 6 | Budget |
| 14104 | 107.14 | 2023-12-04 | 71 | 1 | 8 | Actual |
| 34489 | 325.23 | 2025-07-06 | 74 | 6 | 11 | Actual |
| 38150 | 420.56 | 2025-10-04 | 81 | 2 | 13 | Actual |
| 26270 | 34497.00 | 2024-12-03 | 24 | 7 | 7 | Actual |
| 33049 | 1296.00 | 2025-06-05 | 80 | 6 | 7 | Actual |
| 16724 | 64722.00 | 2024-03-05 | 39 | 7 | 4 | Actual |
| 11480 | 1326.00 | 2023-10-04 | 72 | 6 | 4 | Actual |
| 13965 | -218.00 | 2023-12-04 | 91 | 6 | 6 | Actual |
| 4447 | 80.00 | 2023-03-06 | 84 | 6 | 8 | Budget |
| 14061 | 37930.00 | 2023-12-04 | 94 | 6 | 7 | Actual |
| 35050 | 299992.00 | 2025-08-04 | 101 | 6 | 5 | Actual |
| 14375 | 1330.57 | 2023-12-04 | 23 | 7 | 11 | Actual |
| 6457 | 368.00 | 2023-05-06 | 94 | 1 | 7 | Actual |
| 28595 | 775.34 | 2025-02-03 | 65 | 2 | 8 | Actual |
| 15387 | 53119.83 | 2024-01-04 | 37 | 7 | 11 | Actual |
| 18899 | 109.00 | 2024-05-05 | 81 | 2 | 6 | Actual |
| 3000 | 104.00 | 2023-02-04 | 85 | 6 | 6 | Actual |
| 18147 | 273.81 | 2024-04-05 | 67 | 1 | 8 | Actual |
| 3471 | 360.00 | 2023-03-06 | 87 | 6 | 3 | Actual |
| 37755 | 43023.09 | 2025-10-04 | 94 | 6 | 8 | Actual |
| 7531 | 1212750.00 | 2023-06-06 | 43 | 7 | 6 | Actual |
| 36575 | 42491.27 | 2025-09-04 | 53 | 6 | 8 | Actual |
| 18575 | -457.00 | 2024-05-05 | 91 | 1 | 3 | Actual |
| 21770 | 192.00 | 2024-08-03 | 67 | 6 | 4 | Actual |
| 8923 | 251.09 | 2023-07-07 | 74 | 6 | 8 | Actual |
| 29433 | 125.00 | 2025-03-05 | 67 | 1 | 6 | Actual |
| 10473 | 11200.00 | 2023-09-04 | 52 | 6 | 5 | Budget |
| 22891 | 1197871.00 | 2024-09-03 | 46 | 7 | 5 | Actual |
| 8924 | 200.00 | 2023-07-07 | 74 | 6 | 8 | Budget |
| 34572 | 19.91 | 2025-07-06 | 69 | 2 | 12 | Actual |
| 18641 | 37170.00 | 2024-05-05 | 40 | 7 | 3 | Actual |
| 25175 | 63.00 | 2024-11-03 | 82 | 6 | 7 | Actual |
| 33763 | 1620.00 | 2025-07-06 | 87 | 1 | 4 | Actual |
| 2763 | 550.00 | 2023-02-04 | 61 | 2 | 6 | Budget |
| 17547 | 5901.93 | 2024-03-05 | 100 | 7 | 12 | Actual |
| 18683 | 423.00 | 2024-05-05 | 76 | 1 | 4 | Actual |
| 33233 | 747.58 | 2025-06-05 | 87 | 1 | 11 | Actual |
| 39359 | 64191.92 | 2025-11-04 | 21 | 7 | 13 | Actual |
| 10588 | 546.00 | 2023-09-04 | 80 | 1 | 6 | Actual |
| 37300 | 1389.00 | 2025-10-04 | 80 | 1 | 5 | Actual |
| 32672 | 238.00 | 2025-06-05 | 85 | 6 | 4 | Actual |
| 19688 | 27.00 | 2024-06-05 | 82 | 7 | 3 | Actual |
| 22460 | 288.00 | 2024-08-03 | 87 | 6 | 11 | Actual |
| 31341 | 273.19 | 2025-04-05 | 92 | 6 | 13 | Actual |
| 686 | 200.00 | 2022-12-04 | 77 | 5 | 6 | Budget |
| 5110 | 200.00 | 2023-04-06 | 65 | 4 | 6 | Budget |
| 33891 | 259.00 | 2025-07-06 | 89 | 6 | 5 | Actual |
| 8547 | 200.00 | 2023-07-07 | 81 | 5 | 6 | Budget |
| 39319 | 3875.01 | 2025-11-04 | 61 | 6 | 13 | Actual |
| 33 | 40.00 | 2022-12-04 | 82 | 1 | 3 | Budget |
| 7212 | 380.00 | 2023-06-06 | 65 | 1 | 6 | Budget |
| 3067 | 280.00 | 2023-02-04 | 78 | 1 | 7 | Budget |
| 721 | 1368.00 | 2022-12-04 | 62 | 6 | 6 | Actual |
| 8650 | 21951.00 | 2023-07-07 | 38 | 7 | 6 | Actual |
| 36030 | 315.00 | 2025-09-04 | 80 | 7 | 3 | Actual |
| 3625 | 380.00 | 2023-03-06 | 66 | 6 | 4 | Budget |
| 33141 | 955.64 | 2025-06-05 | 87 | 2 | 8 | Actual |
| 1653 | 60.00 | 2023-01-04 | 67 | 2 | 6 | Budget |
| 14861 | 148.00 | 2024-01-04 | 92 | 2 | 6 | Actual |
| 10631 | 100.00 | 2023-09-04 | 76 | 2 | 6 | Budget |
| 15840 | -48.00 | 2024-02-04 | 91 | 2 | 6 | Actual |
| 18280 | 55.02 | 2024-04-05 | 85 | 1 | 11 | Actual |
| 9065 | 750.00 | 2023-08-04 | 76 | 6 | 3 | Budget |
| 15865 | 416.00 | 2024-02-04 | 87 | 3 | 6 | Actual |
| 29207 | 174495.00 | 2025-03-05 | 35 | 7 | 3 | Actual |
| 9165 | 85.00 | 2023-08-04 | 92 | 7 | 3 | Actual |
| 28743 | 336.94 | 2025-02-03 | 66 | 3 | 11 | Actual |
| 8943 | 280.00 | 2023-07-07 | 87 | 6 | 8 | Budget |
| 13754 | 578.00 | 2023-12-04 | 77 | 6 | 5 | Actual |
| 4519 | 550.00 | 2023-04-06 | 80 | 1 | 3 | Budget |
| 15351 | 214.59 | 2024-01-04 | 81 | 6 | 11 | Actual |
| 16422 | 73.10 | 2024-02-04 | 89 | 1 | 12 | Actual |
| 6791 | 6600.00 | 2023-06-06 | 53 | 6 | 3 | Budget |
| 16008 | 213.00 | 2024-02-04 | 89 | 1 | 7 | Actual |
| 10873 | 8321.00 | 2023-09-04 | 22 | 7 | 6 | Actual |
| 33890 | 1053.00 | 2025-07-06 | 87 | 6 | 5 | Actual |
| 24795 | 83.00 | 2024-11-03 | 85 | 6 | 4 | Actual |
| 20593 | 3288.05 | 2024-06-05 | 22 | 7 | 12 | Actual |
| 8305 | 82387.00 | 2023-07-07 | 15 | 7 | 5 | Actual |
| 6156 | 70.00 | 2023-05-06 | 78 | 2 | 6 | Budget |
| 7728 | 200.00 | 2023-06-06 | 65 | 2 | 8 | Budget |
| 38139 | 531.09 | 2025-10-04 | 66 | 2 | 13 | Actual |
| 7630 | 169.00 | 2023-06-06 | 84 | 6 | 7 | Actual |
| 27206 | 229.00 | 2025-01-03 | 65 | 4 | 6 | Actual |
| 33600 | 43842.42 | 2025-06-05 | 14 | 7 | 13 | Actual |
| 9047 | 236.00 | 2023-08-04 | 65 | 6 | 3 | Actual |
| 22474 | 26034.22 | 2024-08-03 | 13 | 7 | 11 | Actual |
| 37142 | 69132.00 | 2025-10-04 | 13 | 7 | 3 | Actual |
| 32173 | 881.63 | 2025-05-05 | 62 | 4 | 11 | Actual |
Generated 2026-01-04 03:26:52.627 UTC