[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 28454 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20021 | 40975.00 | 2024-06-07 | 56 | 6 | 6 | Actual |
| 15485 | 11663.00 | 2024-02-06 | 61 | 1 | 3 | Actual |
| 16183 | 11592.21 | 2024-02-06 | 22 | 7 | 8 | Actual |
| 8227 | 156.00 | 2023-07-09 | 89 | 1 | 5 | Actual |
| 24116 | 316.00 | 2024-10-05 | 90 | 1 | 7 | Actual |
| 5100 | 302.00 | 2023-04-08 | 92 | 3 | 6 | Actual |
| 16897 | 454.00 | 2024-03-07 | 87 | 3 | 6 | Actual |
| 17177 | 393.51 | 2024-03-07 | 66 | 6 | 8 | Actual |
| 10388 | -139.00 | 2023-09-06 | 91 | 6 | 4 | Actual |
| 15083 | 10603.00 | 2024-01-06 | 22 | 7 | 7 | Actual |
| 35052 | 480012.00 | 2025-08-06 | 6 | 7 | 5 | Actual |
| 10484 | 9600.00 | 2023-09-06 | 63 | 6 | 5 | Budget |
| 33702 | 36051.00 | 2025-07-08 | 28 | 7 | 3 | Actual |
| 5393 | 63595.00 | 2023-04-08 | 94 | 6 | 7 | Actual |
| 671 | 100.00 | 2022-12-06 | 66 | 5 | 6 | Budget |
| 27117 | 57431.00 | 2025-01-05 | 39 | 7 | 5 | Actual |
| 12097 | 3200.00 | 2023-10-06 | 76 | 6 | 7 | Budget |
| 17933 | 12.00 | 2024-04-07 | 96 | 3 | 6 | Actual |
| 11075 | 9.00 | 2023-09-06 | 96 | 1 | 8 | Actual |
| 3279 | 10100.00 | 2023-02-06 | 52 | 6 | 8 | Budget |
| 29404 | 118989.00 | 2025-03-07 | 13 | 7 | 5 | Actual |
| 23609 | 331.00 | 2024-10-05 | 83 | 1 | 3 | Actual |
| 25780 | 84.00 | 2024-12-05 | 67 | 7 | 3 | Actual |
| 11934 | 1900.00 | 2023-10-06 | 61 | 6 | 6 | Budget |
| 20942 | 7535.00 | 2024-07-08 | 60 | 2 | 6 | Actual |
| 9189 | 167.00 | 2023-08-06 | 74 | 1 | 4 | Actual |
| 5577 | 120.78 | 2023-04-08 | 89 | 6 | 8 | Actual |
| 35150 | 38.00 | 2025-08-06 | 82 | 3 | 6 | Actual |
| 32822 | 127.00 | 2025-06-07 | 84 | 1 | 6 | Actual |
| 27558 | 9.00 | 2025-01-05 | 96 | 1 | 11 | Actual |
| 24362 | 594.39 | 2024-10-05 | 62 | 3 | 11 | Actual |
| 21747 | 567.00 | 2024-08-05 | 81 | 1 | 4 | Actual |
| 6127 | 288.00 | 2023-05-08 | 92 | 1 | 6 | Actual |
| 21596 | 3223.16 | 2024-07-08 | 22 | 7 | 12 | Actual |
| 3495 | 23147.00 | 2023-03-08 | 24 | 7 | 3 | Actual |
| 26584 | 4549.78 | 2024-12-05 | 8 | 7 | 11 | Actual |
| 18013 | 160.00 | 2024-04-07 | 89 | 6 | 6 | Actual |
| 15136 | 55.63 | 2024-01-06 | 71 | 2 | 8 | Actual |
| 637 | 191.00 | 2022-12-06 | 76 | 4 | 6 | Actual |
| 13489 | -11239.20 | 2023-12-05 | 92 | 7 | 8 | Actual |
| 8012 | 27.00 | 2023-07-09 | 68 | 7 | 3 | Actual |
| 15750 | 143.00 | 2024-02-06 | 84 | 6 | 5 | Actual |
| 9449 | 2169.00 | 2023-08-06 | 62 | 1 | 6 | Actual |
| 2726 | 100.00 | 2023-02-06 | 68 | 1 | 6 | Budget |
| 20899 | 3828.00 | 2024-07-08 | 23 | 7 | 5 | Actual |
| 35051 | 393204.00 | 2025-08-06 | 4 | 7 | 5 | Actual |
| 14276 | 170.98 | 2023-12-06 | 65 | 3 | 11 | Actual |
| 31719 | 146.00 | 2025-05-07 | 77 | 2 | 6 | Actual |
| 23499 | 8172.19 | 2024-09-05 | 40 | 7 | 11 | Actual |
| 23646 | 145.00 | 2024-10-05 | 85 | 6 | 3 | Actual |
| 13014 | 85.00 | 2023-11-06 | 67 | 5 | 6 | Actual |
| 11020 | 44070.00 | 2023-09-06 | 34 | 7 | 7 | Actual |
| 22572 | 1330.57 | 2024-08-05 | 23 | 7 | 12 | Actual |
| 35342 | 947193.00 | 2025-08-06 | 6 | 7 | 7 | Actual |
| 21870 | 502.00 | 2024-08-05 | 77 | 6 | 5 | Actual |
| 30590 | 81.00 | 2025-04-07 | 73 | 2 | 6 | Actual |
| 1867 | 144.00 | 2023-01-06 | 74 | 6 | 6 | Actual |
| 18881 | 288.00 | 2024-05-07 | 92 | 1 | 6 | Actual |
| 15917 | 227.00 | 2024-02-06 | 87 | 5 | 6 | Actual |
| 121 | 13445.00 | 2022-12-06 | 20 | 7 | 3 | Actual |
| 22882 | 25524.00 | 2024-09-05 | 32 | 7 | 5 | Actual |
| 18061 | 940.00 | 2024-04-07 | 77 | 1 | 7 | Actual |
| 24553 | 10.33 | 2024-10-05 | 87 | 2 | 12 | Actual |
| 37760 | 904039.14 | 2025-10-06 | 4 | 7 | 8 | Actual |
| 298 | 123900.00 | 2022-12-06 | 101 | 6 | 4 | Budget |
| 17286 | 2.00 | 2024-03-07 | 96 | 2 | 11 | Actual |
| 3288 | 1400.00 | 2023-02-06 | 61 | 6 | 8 | Budget |
| 34650 | 39338.73 | 2025-07-08 | 37 | 7 | 12 | Actual |
| 28040 | 139805.00 | 2025-02-05 | 15 | 7 | 3 | Actual |
| 15360 | 268.85 | 2024-01-06 | 92 | 6 | 11 | Actual |
| 12864 | 751.00 | 2023-11-06 | 61 | 2 | 6 | Actual |
| 21577 | 123.10 | 2024-07-08 | 89 | 6 | 12 | Actual |
| 4599 | 45000.00 | 2023-04-08 | 99 | 6 | 3 | Actual |
| 18372 | 275.23 | 2024-04-07 | 62 | 5 | 11 | Actual |
| 21048 | 10225.00 | 2024-07-08 | 52 | 6 | 6 | Actual |
| 23373 | 132.68 | 2024-09-05 | 81 | 3 | 11 | Actual |
| 4867 | 33700.00 | 2023-04-08 | 52 | 6 | 5 | Budget |
| 35666 | 39383.41 | 2025-08-06 | 14 | 7 | 11 | Actual |
| 20312 | 76.29 | 2024-06-07 | 84 | 1 | 11 | Actual |
| 31683 | 447.00 | 2025-05-07 | 65 | 1 | 6 | Actual |
| 36391 | 359.00 | 2025-09-06 | 90 | 6 | 6 | Actual |
| 15814 | 420.00 | 2024-02-06 | 92 | 1 | 6 | Actual |
| 1338 | 1079.00 | 2023-01-06 | 77 | 1 | 4 | Actual |
| 3362 | 68831.15 | 2023-02-06 | 37 | 7 | 8 | Actual |
| 10907 | 377.00 | 2023-09-06 | 73 | 1 | 7 | Actual |
| 28830 | 372.04 | 2025-02-05 | 66 | 6 | 11 | Actual |
| 37289 | 1215.00 | 2025-10-06 | 65 | 1 | 5 | Actual |
| 3673 | 6064.00 | 2023-03-08 | 8 | 7 | 4 | Actual |
| 38576 | 208.00 | 2025-11-06 | 87 | 2 | 6 | Actual |
| 11509 | 288.00 | 2023-10-06 | 92 | 6 | 4 | Actual |
| 3479 | 45000.00 | 2023-03-08 | 99 | 6 | 3 | Actual |
| 24471 | -180.09 | 2024-10-05 | 91 | 6 | 11 | Actual |
| 29986 | 21729.89 | 2025-03-07 | 7 | 7 | 11 | Actual |
| 25103 | 12485.00 | 2024-11-05 | 18 | 7 | 6 | Actual |
| 24973 | 16.00 | 2024-11-05 | 85 | 2 | 6 | Actual |
| 22383 | 166.72 | 2024-08-05 | 65 | 3 | 11 | Actual |
| 12643 | 116175.00 | 2023-11-06 | 101 | 6 | 4 | Actual |
| 25257 | 661.70 | 2024-11-05 | 77 | 2 | 8 | Actual |
| 19308 | 61.40 | 2024-05-07 | 80 | 2 | 11 | Actual |
| 35230 | 930.00 | 2025-08-06 | 76 | 6 | 6 | Actual |
| 37488 | 1089.00 | 2025-10-06 | 62 | 5 | 6 | Actual |
| 25219 | 4960.26 | 2024-11-05 | 62 | 1 | 8 | Actual |
| 21788 | 196.00 | 2024-08-05 | 90 | 6 | 4 | Actual |
| 11380 | 40.00 | 2023-10-06 | 78 | 7 | 3 | Budget |
| 30721 | 47500.00 | 2025-04-07 | 99 | 6 | 6 | Actual |
| 19593 | 1471.00 | 2024-06-07 | 77 | 1 | 3 | Actual |
| 23322 | 50.76 | 2024-09-05 | 85 | 1 | 11 | Actual |
| 1863 | 949.00 | 2023-01-06 | 72 | 6 | 6 | Actual |
| 24247 | 3414.78 | 2024-10-05 | 62 | 6 | 8 | Actual |
| 32141 | 185.87 | 2025-05-07 | 92 | 2 | 11 | Actual |
| 39392 | 690.10 | 2025-12-05 | 85 | 7 | 8 | Actual |
| 26486 | -132.22 | 2024-12-05 | 91 | 3 | 11 | Actual |
| 10723 | 153.00 | 2023-09-06 | 73 | 4 | 6 | Actual |
| 24113 | 200.00 | 2024-10-05 | 85 | 1 | 7 | Actual |
| 9550 | 302.00 | 2023-08-06 | 66 | 3 | 6 | Actual |
| 13315 | 842.01 | 2023-11-06 | 81 | 1 | 8 | Actual |
| 6737 | 26474.30 | 2023-05-08 | 40 | 7 | 8 | Actual |
| 6989 | 3229.00 | 2023-06-08 | 63 | 6 | 4 | Actual |
| 20029 | 108.00 | 2024-06-07 | 67 | 6 | 6 | Actual |
| 1927 | 36600.00 | 2023-01-06 | 60 | 1 | 7 | Budget |
| 17078 | 284.00 | 2024-03-07 | 92 | 6 | 7 | Actual |
| 13554 | 45000.00 | 2023-12-06 | 99 | 6 | 3 | Actual |
| 15306 | 142.25 | 2024-01-06 | 66 | 4 | 11 | Actual |
| 28688 | 428.43 | 2025-02-05 | 66 | 1 | 11 | Actual |
| 27621 | 34.80 | 2025-01-05 | 69 | 4 | 11 | Actual |
| 25629 | 1082.69 | 2024-11-05 | 13 | 7 | 12 | Actual |
| 35078 | 24687.00 | 2025-08-06 | 100 | 7 | 5 | Actual |
| 4298 | 42636.00 | 2023-03-08 | 37 | 7 | 7 | Actual |
| 13996 | 350000.00 | 2023-12-06 | 42 | 7 | 6 | Actual |
| 31986 | 478.36 | 2025-05-07 | 83 | 1 | 8 | Actual |
| 1761 | 250.00 | 2023-01-06 | 76 | 4 | 6 | Actual |
| 5734 | 57042.00 | 2023-05-08 | 15 | 7 | 3 | Actual |
| 15110 | 476.85 | 2024-01-06 | 74 | 1 | 8 | Actual |
| 10641 | 13.00 | 2023-09-06 | 82 | 2 | 6 | Actual |
| 32039 | 1296.56 | 2025-05-07 | 72 | 6 | 8 | Actual |
| 38561 | 74.00 | 2025-11-06 | 67 | 2 | 6 | Actual |
| 25097 | 348283.00 | 2024-11-05 | 6 | 7 | 6 | Actual |
| 30043 | 74.16 | 2025-03-07 | 65 | 2 | 12 | Actual |
| 27950 | 3941.68 | 2025-01-05 | 20 | 7 | 13 | Actual |
| 13080 | 380.00 | 2023-11-06 | 72 | 6 | 6 | Budget |
| 36461 | 3718.00 | 2025-09-06 | 62 | 6 | 7 | Actual |
| 8044 | 54.00 | 2023-07-09 | 94 | 7 | 3 | Actual |
| 15774 | 3752.00 | 2024-02-06 | 23 | 7 | 5 | Actual |
| 5379 | 40.00 | 2023-04-08 | 82 | 6 | 7 | Budget |
| 11406 | 4236.00 | 2023-10-06 | 61 | 1 | 4 | Actual |
| 32623 | 494.00 | 2025-06-07 | 67 | 1 | 4 | Actual |
| 18901 | 39.00 | 2024-05-07 | 83 | 2 | 6 | Actual |
| 30891 | 166.24 | 2025-04-07 | 85 | 2 | 8 | Actual |
| 30760 | 604.00 | 2025-04-07 | 73 | 1 | 7 | Actual |
| 39343 | -226.81 | 2025-11-06 | 91 | 6 | 13 | Actual |
| 38341 | 4.00 | 2025-11-06 | 96 | 7 | 3 | Actual |
| 13639 | 13.00 | 2023-12-06 | 96 | 1 | 4 | Actual |
| 24374 | 164.59 | 2024-10-05 | 80 | 3 | 11 | Actual |
| 19824 | 27579.00 | 2024-06-07 | 57 | 6 | 5 | Actual |
| 1084 | 90.00 | 2022-12-06 | 83 | 6 | 8 | Budget |
| 14180 | 216.24 | 2023-12-06 | 90 | 6 | 8 | Actual |
| 18610 | -209.00 | 2024-05-07 | 91 | 6 | 3 | Actual |
| 15029 | 392.00 | 2024-01-06 | 90 | 1 | 7 | Actual |
| 7332 | 380.00 | 2023-06-08 | 81 | 3 | 6 | Budget |
| 12129 | 19629.00 | 2023-10-06 | 7 | 7 | 7 | Actual |
| 21208 | 434.42 | 2024-07-08 | 68 | 1 | 8 | Actual |
| 7607 | 72.00 | 2023-06-08 | 71 | 6 | 7 | Actual |
| 26273 | 67419.00 | 2024-12-05 | 31 | 7 | 7 | Actual |
| 13464 | 59840.07 | 2023-11-06 | 34 | 7 | 8 | Actual |
| 13724 | 203.00 | 2023-12-06 | 83 | 1 | 5 | Actual |
| 37446 | 599.00 | 2025-10-06 | 77 | 3 | 6 | Actual |
| 8423 | 836918.00 | 2023-07-09 | 11 | 3 | 6 | Actual |
| 17587 | 286.00 | 2024-04-07 | 67 | 6 | 3 | Actual |
| 12260 | 19100.00 | 2023-10-06 | 60 | 6 | 8 | Budget |
| 30610 | 2379.00 | 2025-04-07 | 61 | 3 | 6 | Actual |
| 1890 | -142.00 | 2023-01-06 | 91 | 6 | 6 | Actual |
| 38996 | 1283.76 | 2025-11-06 | 62 | 3 | 11 | Actual |
| 17252 | 240.13 | 2024-03-07 | 87 | 1 | 11 | Actual |
| 744 | 380.00 | 2022-12-06 | 77 | 6 | 6 | Budget |
| 9376 | 200.00 | 2023-08-06 | 68 | 6 | 5 | Budget |
| 1875 | 405.00 | 2023-01-06 | 80 | 6 | 6 | Actual |
| 35629 | 24313.98 | 2025-08-06 | 60 | 6 | 11 | Actual |
| 3699 | 29000.00 | 2023-03-08 | 60 | 1 | 5 | Budget |
| 5784 | 124.00 | 2023-05-08 | 81 | 7 | 3 | Actual |
| 9881 | 531875.00 | 2023-08-06 | 101 | 6 | 7 | Actual |
| 23409 | 185.87 | 2024-09-05 | 92 | 4 | 11 | Actual |
| 6059 | 68016.00 | 2023-05-08 | 13 | 7 | 5 | Actual |
| 38315 | 12558.00 | 2025-11-06 | 60 | 7 | 3 | Actual |
| 23661 | 97752.00 | 2024-10-05 | 13 | 7 | 3 | Actual |
| 17135 | -315.58 | 2024-03-07 | 91 | 1 | 8 | Actual |
| 21926 | 162.00 | 2024-08-05 | 74 | 1 | 6 | Actual |
| 33785 | 156.00 | 2025-07-08 | 71 | 6 | 4 | Actual |
| 29439 | 237.00 | 2025-03-07 | 76 | 1 | 6 | Actual |
| 12542 | 286.00 | 2023-11-06 | 67 | 1 | 4 | Actual |
| 31858 | 16076.00 | 2025-05-07 | 20 | 7 | 6 | Actual |
| 25766 | 220551.00 | 2024-12-05 | 35 | 7 | 3 | Actual |
| 38325 | 186.00 | 2025-11-06 | 74 | 7 | 3 | Actual |
| 17582 | 6074.00 | 2024-04-07 | 61 | 6 | 3 | Actual |
| 30609 | 25768.00 | 2025-04-07 | 60 | 3 | 6 | Actual |
| 34207 | 30545.00 | 2025-07-08 | 33 | 7 | 7 | Actual |
| 14318 | 31.61 | 2023-12-06 | 84 | 4 | 11 | Actual |
| 31116 | 110483.67 | 2025-04-07 | 15 | 7 | 11 | Actual |
| 33353 | 241.19 | 2025-06-07 | 92 | 6 | 11 | Actual |
| 26089 | 160.00 | 2024-12-05 | 81 | 4 | 6 | Actual |
| 34107 | 14978.00 | 2025-07-08 | 22 | 7 | 6 | Actual |
| 8076 | 650.00 | 2023-07-09 | 81 | 1 | 4 | Budget |
| 21543 | 39.06 | 2024-07-08 | 87 | 1 | 12 | Actual |
| 11605 | 2600.00 | 2023-10-06 | 61 | 6 | 5 | Budget |
| 3941 | 280.00 | 2023-03-08 | 66 | 3 | 6 | Budget |
| 33296 | 1879.52 | 2025-06-07 | 61 | 4 | 11 | Actual |
| 17395 | 288.00 | 2024-03-07 | 87 | 6 | 11 | Actual |
| 21231 | 4789.05 | 2024-07-08 | 61 | 2 | 8 | Actual |
| 18237 | 201291.20 | 2024-04-07 | 13 | 7 | 8 | Actual |
| 21585 | 3459.33 | 2024-07-08 | 4 | 7 | 12 | Actual |
| 17840 | 153144.00 | 2024-04-07 | 29 | 7 | 5 | Actual |
| 8137 | 482.00 | 2023-07-09 | 81 | 6 | 4 | Actual |
| 26242 | 725.00 | 2024-12-05 | 81 | 6 | 7 | Actual |
| 10182 | 312.00 | 2023-09-06 | 77 | 6 | 3 | Actual |
| 8380 | 750.00 | 2023-07-09 | 62 | 2 | 6 | Budget |
| 34722 | 57.39 | 2025-07-08 | 69 | 6 | 13 | Actual |
| 27114 | 232138.00 | 2025-01-05 | 35 | 7 | 5 | Actual |
| 22068 | 370.00 | 2024-08-05 | 77 | 6 | 6 | Actual |
| 14580 | 80376.00 | 2024-01-06 | 21 | 7 | 3 | Actual |
| 34081 | 426.00 | 2025-07-08 | 80 | 6 | 6 | Actual |
| 23359 | 1056.10 | 2024-09-05 | 61 | 3 | 11 | Actual |
| 15057 | 643.00 | 2024-01-06 | 81 | 6 | 7 | Actual |
| 1130 | 15668.04 | 2022-12-06 | 100 | 7 | 8 | Actual |
| 18360 | 37.99 | 2024-04-07 | 83 | 4 | 11 | Actual |
| 264 | 380.00 | 2022-12-06 | 72 | 6 | 4 | Budget |
| 9298 | 22164.00 | 2023-08-06 | 33 | 7 | 4 | Actual |
| 16255 | 9543.49 | 2024-02-06 | 60 | 3 | 11 | Actual |
| 10342 | 28980.00 | 2023-09-06 | 60 | 6 | 4 | Actual |
| 792 | 29888.00 | 2022-12-06 | 35 | 7 | 6 | Actual |
| 16943 | 211.00 | 2024-03-07 | 80 | 5 | 6 | Actual |
| 19205 | 44577.67 | 2024-05-07 | 57 | 6 | 8 | Actual |
| 24900 | 697138.00 | 2024-11-05 | 6 | 7 | 5 | Actual |
| 16930 | 1224.00 | 2024-03-07 | 61 | 5 | 6 | Actual |
| 10751 | 7.00 | 2023-09-06 | 96 | 4 | 6 | Actual |
| 24701 | 26036.00 | 2024-11-05 | 28 | 7 | 3 | Actual |
| 2775 | 11.00 | 2023-02-06 | 69 | 2 | 6 | Actual |
| 29934 | 458.21 | 2025-03-07 | 80 | 4 | 11 | Actual |
| 7534 | 38000.00 | 2023-06-08 | 60 | 1 | 7 | Actual |
| 16708 | 14268.00 | 2024-03-07 | 18 | 7 | 4 | Actual |
| 22322 | 226317.67 | 2024-08-05 | 43 | 7 | 8 | Actual |
| 8049 | 5100.00 | 2023-07-09 | 61 | 1 | 4 | Budget |
| 26240 | 306.00 | 2024-12-05 | 78 | 6 | 7 | Actual |
| 29121 | 6738.22 | 2025-02-05 | 100 | 7 | 13 | Actual |
| 23310 | 24.16 | 2024-09-05 | 69 | 1 | 11 | Actual |
| 24155 | 1902.00 | 2024-10-05 | 97 | 6 | 7 | Actual |
| 27043 | 1145.00 | 2025-01-05 | 77 | 1 | 5 | Actual |
| 26197 | 600.00 | 2024-12-05 | 67 | 1 | 7 | Actual |
| 11046 | 300.00 | 2023-09-06 | 73 | 1 | 8 | Budget |
| 4152 | 15696.00 | 2023-03-08 | 28 | 7 | 6 | Actual |
| 22071 | 251.00 | 2024-08-05 | 81 | 6 | 6 | Actual |
| 15934 | 77.00 | 2024-02-06 | 67 | 6 | 6 | Actual |
| 38289 | 469720.00 | 2025-11-06 | 6 | 7 | 3 | Actual |
| 212 | 1009.00 | 2022-12-06 | 77 | 1 | 4 | Actual |
| 24750 | 88.00 | 2024-11-05 | 71 | 1 | 4 | Actual |
| 32808 | 305.00 | 2025-06-07 | 66 | 1 | 6 | Actual |
| 39052 | 62.46 | 2025-11-06 | 66 | 5 | 11 | Actual |
| 3085 | -266.00 | 2023-02-06 | 91 | 1 | 7 | Actual |
| 28342 | 166.00 | 2025-02-05 | 78 | 3 | 6 | Actual |
| 22971 | -245.00 | 2024-09-05 | 91 | 3 | 6 | Actual |
| 34196 | 17287.00 | 2025-07-08 | 18 | 7 | 7 | Actual |
| 8736 | 300.00 | 2023-07-09 | 73 | 6 | 7 | Actual |
| 5825 | 564.00 | 2023-05-08 | 76 | 1 | 4 | Actual |
| 11160 | 3340.54 | 2023-09-06 | 76 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2023-04-08 | 57 | 6 | 8 | Actual |
| 37098 | 60.00 | 2025-10-06 | 94 | 1 | 3 | Actual |
| 29521 | 336.00 | 2025-03-07 | 77 | 4 | 6 | Actual |
| 9436 | 29015.00 | 2023-08-06 | 34 | 7 | 5 | Actual |
| 19567 | 6504.07 | 2024-05-07 | 28 | 7 | 12 | Actual |
| 14307 | 12.46 | 2023-12-06 | 69 | 4 | 11 | Actual |
| 20684 | 19441.00 | 2024-07-08 | 20 | 7 | 3 | Actual |
| 12486 | 650.00 | 2023-11-06 | 61 | 7 | 3 | Budget |
| 12633 | 650.00 | 2023-11-06 | 87 | 6 | 4 | Budget |
| 18759 | 56856.00 | 2024-05-07 | 39 | 7 | 4 | Actual |
| 31770 | 139.00 | 2025-05-07 | 73 | 4 | 6 | Actual |
| 33562 | 64125.25 | 2025-06-07 | 56 | 6 | 13 | Actual |
| 16181 | 12566.47 | 2024-02-06 | 20 | 7 | 8 | Actual |
| 16985 | -252.00 | 2024-03-07 | 91 | 6 | 6 | Actual |
| 14951 | 6506.00 | 2024-01-06 | 63 | 6 | 6 | Actual |
| 14110 | 1504.14 | 2023-12-06 | 80 | 1 | 8 | Actual |
| 36768 | 149.70 | 2025-09-06 | 87 | 5 | 11 | Actual |
| 35527 | 298.64 | 2025-08-06 | 74 | 2 | 11 | Actual |
| 220 | 62.00 | 2022-12-06 | 82 | 1 | 4 | Actual |
| 24820 | 22187.00 | 2024-11-05 | 28 | 7 | 4 | Actual |
| 7214 | 280.00 | 2023-06-08 | 66 | 1 | 6 | Budget |
| 37005 | 160.90 | 2025-09-06 | 89 | 2 | 13 | Actual |
| 33300 | 73.10 | 2025-06-07 | 67 | 4 | 11 | Actual |
| 29083 | 132.83 | 2025-02-05 | 84 | 6 | 13 | Actual |
| 20131 | 764.00 | 2024-06-07 | 80 | 6 | 7 | Actual |
| 22307 | 68641.75 | 2024-08-05 | 21 | 7 | 8 | Actual |
| 33593 | 12500.00 | 2025-06-07 | 99 | 6 | 13 | Actual |
| 39219 | 211.40 | 2025-11-06 | 83 | 6 | 12 | Actual |
| 20818 | 57530.00 | 2024-07-08 | 39 | 7 | 4 | Actual |
| 9334 | 204.00 | 2023-08-06 | 78 | 1 | 5 | Actual |
| 33312 | 72.04 | 2025-06-07 | 83 | 4 | 11 | Actual |
| 30576 | 436.00 | 2025-04-07 | 90 | 1 | 6 | Actual |
| 16510 | 9513.70 | 2024-02-06 | 38 | 7 | 12 | Actual |
| 32838 | 13.00 | 2025-06-07 | 69 | 2 | 6 | Actual |
| 26851 | 12579.00 | 2025-01-05 | 57 | 6 | 3 | Actual |
| 14814 | 203.00 | 2024-01-06 | 66 | 1 | 6 | Actual |
| 23186 | 737.46 | 2024-09-05 | 65 | 1 | 8 | Actual |
| 39013 | 59.27 | 2025-11-06 | 85 | 3 | 11 | Actual |
| 4271 | 11739.00 | 2023-03-08 | 94 | 6 | 7 | Actual |
| 9172 | 5100.00 | 2023-08-06 | 61 | 1 | 4 | Budget |
| 12450 | 7718.00 | 2023-11-06 | 94 | 6 | 3 | Actual |
| 14744 | 162339.00 | 2024-01-06 | 12 | 2 | 5 | Actual |
| 1912 | 15848.00 | 2023-01-06 | 28 | 7 | 6 | Actual |
| 2895 | 81.00 | 2023-02-06 | 85 | 4 | 6 | Actual |
| 31329 | 696.00 | 2025-04-07 | 77 | 6 | 13 | Actual |
| 30917 | 7252.73 | 2025-04-07 | 76 | 6 | 8 | Actual |
| 30334 | 271720.00 | 2025-04-07 | 37 | 7 | 3 | Actual |
| 27890 | 517.05 | 2025-01-05 | 76 | 2 | 13 | Actual |
| 20546 | 73.10 | 2024-06-07 | 92 | 2 | 12 | Actual |
| 33422 | 6.08 | 2025-06-07 | 69 | 2 | 12 | Actual |
| 22243 | 355.63 | 2024-08-05 | 73 | 2 | 8 | Actual |
| 13098 | 100.00 | 2023-11-06 | 83 | 6 | 6 | Budget |
| 8705 | 48100.00 | 2023-07-09 | 52 | 6 | 7 | Budget |
| 10758 | 117.00 | 2023-09-06 | 65 | 5 | 6 | Actual |
| 35010 | 660.00 | 2025-08-06 | 92 | 1 | 5 | Actual |
| 13720 | 224.00 | 2023-12-06 | 78 | 1 | 5 | Actual |
| 21877 | 100.00 | 2024-08-05 | 85 | 6 | 5 | Actual |
| 19699 | 29716.00 | 2024-06-07 | 100 | 7 | 3 | Actual |
| 9714 | 1159.00 | 2023-08-06 | 76 | 6 | 6 | Actual |
| 20453 | 14.59 | 2024-06-07 | 82 | 6 | 11 | Actual |
| 23124 | 6320.00 | 2024-09-05 | 61 | 6 | 7 | Actual |
| 29468 | 48.00 | 2025-03-07 | 78 | 2 | 6 | Actual |
| 4020 | 137.00 | 2023-03-08 | 89 | 4 | 6 | Actual |
| 33009 | 154.00 | 2025-06-07 | 71 | 1 | 7 | Actual |
| 12325 | 55970.31 | 2023-10-06 | 21 | 7 | 8 | Actual |
| 29554 | 45.00 | 2025-03-07 | 85 | 5 | 6 | Actual |
| 21027 | 66.00 | 2024-07-08 | 67 | 5 | 6 | Actual |
| 13667 | 585.00 | 2023-12-06 | 87 | 6 | 4 | Actual |
| 15272 | 44.38 | 2024-01-06 | 92 | 2 | 11 | Actual |
| 10714 | 200.00 | 2023-09-06 | 66 | 4 | 6 | Budget |
| 4779 | 720.00 | 2023-04-08 | 87 | 6 | 4 | Actual |
| 14161 | 531.39 | 2023-12-06 | 66 | 6 | 8 | Actual |
| 36487 | 13.00 | 2025-09-06 | 96 | 6 | 7 | Actual |
| 20293 | 23369.70 | 2024-06-07 | 100 | 7 | 8 | Actual |
| 10598 | 96.00 | 2023-09-06 | 85 | 1 | 6 | Actual |
| 2166 | 195200.00 | 2023-01-06 | 56 | 6 | 8 | Budget |
| 28508 | 660.00 | 2025-02-05 | 65 | 6 | 7 | Actual |
| 30934 | 34500.00 | 2025-04-07 | 99 | 6 | 8 | Actual |
| 15887 | 18.00 | 2024-02-06 | 82 | 4 | 6 | Actual |
| 3065 | 909.00 | 2023-02-06 | 77 | 1 | 7 | Actual |
| 10756 | 582.00 | 2023-09-06 | 62 | 5 | 6 | Actual |
| 26418 | 133.74 | 2024-12-05 | 74 | 1 | 11 | Actual |
| 20906 | 33383.00 | 2024-07-08 | 34 | 7 | 5 | Actual |
| 27682 | 39.06 | 2025-01-05 | 71 | 6 | 11 | Actual |
| 14898 | 11.00 | 2024-01-06 | 69 | 4 | 6 | Actual |
| 3972 | 480.00 | 2023-03-08 | 87 | 3 | 6 | Budget |
| 13424 | 522.30 | 2023-11-06 | 81 | 6 | 8 | Actual |
| 20657 | 826.00 | 2024-07-08 | 77 | 6 | 3 | Actual |
| 37261 | 15053.00 | 2025-10-06 | 8 | 7 | 4 | Actual |
| 4288 | 8321.00 | 2023-03-08 | 22 | 7 | 7 | Actual |
| 11759 | 60.00 | 2023-10-06 | 78 | 2 | 6 | Budget |
| 5489 | 37.45 | 2023-04-08 | 69 | 2 | 8 | Actual |
| 29765 | 170.78 | 2025-03-07 | 85 | 2 | 8 | Actual |
| 35805 | 159748.67 | 2025-08-06 | 43 | 7 | 12 | Actual |
| 6045 | 139.00 | 2023-05-08 | 89 | 6 | 5 | Actual |
| 32058 | 2108.00 | 2025-05-07 | 97 | 6 | 8 | Actual |
| 12711 | 810.00 | 2023-11-06 | 87 | 1 | 5 | Actual |
| 9421 | 60417.00 | 2023-08-06 | 13 | 7 | 5 | Actual |
| 24940 | 96.00 | 2024-11-05 | 78 | 1 | 6 | Actual |
| 15915 | 49.00 | 2024-02-06 | 84 | 5 | 6 | Actual |
| 25206 | 30356.00 | 2024-11-05 | 32 | 7 | 7 | Actual |
| 18026 | 34511.00 | 2024-04-07 | 14 | 7 | 6 | Actual |
| 36803 | -125.83 | 2025-09-06 | 91 | 6 | 11 | Actual |
| 28298 | 612.00 | 2025-02-05 | 92 | 1 | 6 | Actual |
| 17295 | 22.04 | 2024-03-07 | 71 | 3 | 11 | Actual |
| 6179 | 668935.00 | 2023-05-08 | 11 | 3 | 6 | Actual |
| 36810 | 112528.39 | 2025-09-06 | 4 | 7 | 11 | Actual |
| 3250 | 326.84 | 2023-02-06 | 74 | 2 | 8 | Actual |
| 34180 | 180.00 | 2025-07-08 | 89 | 6 | 7 | Actual |
| 33734 | 60.00 | 2025-07-08 | 85 | 7 | 3 | Actual |
| 22738 | 3498.00 | 2024-09-05 | 54 | 6 | 4 | Actual |
| 18163 | 240.48 | 2024-04-07 | 89 | 1 | 8 | Actual |
| 17806 | 2928.00 | 2024-04-07 | 76 | 6 | 5 | Actual |
| 31909 | 57960.00 | 2025-05-07 | 60 | 6 | 7 | Actual |
| 34198 | 17459.00 | 2025-07-08 | 20 | 7 | 7 | Actual |
| 11471 | 480.00 | 2023-10-06 | 66 | 6 | 4 | Budget |
| 5551 | 550.00 | 2023-04-08 | 72 | 6 | 8 | Budget |
| 4189 | 741.00 | 2023-03-08 | 77 | 1 | 7 | Actual |
| 32255 | 217.78 | 2025-05-07 | 92 | 6 | 11 | Actual |
| 9977 | 305.63 | 2023-08-06 | 73 | 2 | 8 | Actual |
| 36292 | 68.00 | 2025-09-06 | 71 | 3 | 6 | Actual |
| 29309 | 30458.00 | 2025-03-07 | 7 | 7 | 4 | Actual |
| 13088 | 389.00 | 2023-11-06 | 77 | 6 | 6 | Actual |
| 2973 | 100.00 | 2023-02-06 | 68 | 6 | 6 | Budget |
| 7257 | 1134.00 | 2023-06-08 | 62 | 2 | 6 | Actual |
| 15107 | 79.87 | 2024-01-06 | 69 | 1 | 8 | Actual |
| 1909 | 8321.00 | 2023-01-06 | 22 | 7 | 6 | Actual |
| 21179 | 103559.00 | 2024-07-08 | 14 | 7 | 7 | Actual |
| 6316 | 96.00 | 2023-05-08 | 90 | 5 | 6 | Actual |
| 21138 | 49585.00 | 2024-07-08 | 53 | 6 | 7 | Actual |
| 14029 | 6906.00 | 2023-12-06 | 52 | 6 | 7 | Actual |
| 1905 | 9604.00 | 2023-01-06 | 18 | 7 | 6 | Actual |
| 17175 | 36238.12 | 2024-03-07 | 63 | 6 | 8 | Actual |
| 37170 | 90.00 | 2025-10-06 | 67 | 7 | 3 | Actual |
| 2240 | 150182.67 | 2023-01-06 | 29 | 7 | 8 | Actual |
| 30957 | 186787.89 | 2025-04-07 | 37 | 7 | 8 | Actual |
| 31778 | 81.00 | 2025-05-07 | 83 | 4 | 6 | Actual |
| 31950 | 16076.00 | 2025-05-07 | 20 | 7 | 7 | Actual |
| 29916 | -146.05 | 2025-03-07 | 91 | 3 | 11 | Actual |
| 23198 | 832.91 | 2024-09-05 | 81 | 1 | 8 | Actual |
| 35069 | 27620.00 | 2025-08-06 | 33 | 7 | 5 | Actual |
| 37546 | 47500.00 | 2025-10-06 | 99 | 6 | 6 | Actual |
| 30667 | 43.00 | 2025-04-07 | 68 | 5 | 6 | Actual |
| 36658 | 162.46 | 2025-09-06 | 85 | 1 | 11 | Actual |
| 39188 | 192.25 | 2025-11-06 | 87 | 2 | 12 | Actual |
| 5470 | -371.64 | 2023-04-08 | 91 | 1 | 8 | Actual |
| 18242 | 13513.45 | 2024-04-07 | 20 | 7 | 8 | Actual |
| 20648 | 565.00 | 2024-07-08 | 66 | 6 | 3 | Actual |
| 27303 | 6123.00 | 2025-01-05 | 23 | 7 | 6 | Actual |
| 9007 | 490.00 | 2023-08-06 | 77 | 1 | 3 | Actual |
| 21401 | 199.70 | 2024-07-08 | 92 | 3 | 11 | Actual |
| 38477 | 52.00 | 2025-11-06 | 69 | 6 | 5 | Actual |
| 24449 | 3618.91 | 2024-10-05 | 63 | 6 | 11 | Actual |
| 6607 | 280.00 | 2023-05-08 | 65 | 2 | 8 | Budget |
| 35094 | 299.00 | 2025-08-06 | 81 | 1 | 6 | Actual |
| 12667 | 50289.00 | 2023-11-06 | 39 | 7 | 4 | Actual |
| 34406 | 300.76 | 2025-07-08 | 81 | 3 | 11 | Actual |
| 1624 | 280.00 | 2023-01-06 | 81 | 1 | 6 | Budget |
| 2544 | 77.00 | 2023-02-06 | 97 | 6 | 4 | Actual |
| 9523 | 200.00 | 2023-08-06 | 81 | 2 | 6 | Budget |
| 22294 | 810.00 | 2024-08-05 | 97 | 6 | 8 | Actual |
| 28345 | 47.00 | 2025-02-05 | 82 | 3 | 6 | Actual |
| 5740 | 4811.00 | 2023-05-08 | 23 | 7 | 3 | Actual |
| 13109 | 268.00 | 2023-11-06 | 92 | 6 | 6 | Actual |
| 21965 | 97.00 | 2024-08-05 | 90 | 2 | 6 | Actual |
| 1654 | 43.00 | 2023-01-06 | 67 | 2 | 6 | Actual |
| 26020 | 5912.00 | 2024-12-05 | 60 | 2 | 6 | Actual |
| 9726 | 100.00 | 2023-08-06 | 83 | 6 | 6 | Budget |
| 37292 | 405.00 | 2025-10-06 | 68 | 1 | 5 | Actual |
| 8176 | 19393.00 | 2023-07-09 | 33 | 7 | 4 | Actual |
| 27450 | 479.88 | 2025-01-05 | 74 | 2 | 8 | Actual |
| 16199 | 19510.54 | 2024-02-06 | 100 | 7 | 8 | Actual |
| 2957 | 66400.00 | 2023-02-06 | 56 | 6 | 6 | Budget |
| 38525 | 36370.00 | 2025-11-06 | 40 | 7 | 5 | Actual |
| 32978 | 31196.00 | 2025-06-07 | 14 | 7 | 6 | Actual |
| 9815 | -230.00 | 2023-08-06 | 91 | 1 | 7 | Actual |
| 26086 | 242.00 | 2024-12-05 | 77 | 4 | 6 | Actual |
| 31518 | 729.00 | 2025-05-07 | 92 | 1 | 4 | Actual |
| 13983 | 4466.00 | 2023-12-06 | 23 | 7 | 6 | Actual |
| 22930 | 132.00 | 2024-09-05 | 74 | 2 | 6 | Actual |
| 9278 | 158200.00 | 2023-08-06 | 101 | 6 | 4 | Budget |
| 15732 | 2257.00 | 2024-02-06 | 62 | 6 | 5 | Actual |
| 18070 | 231.00 | 2024-04-07 | 89 | 1 | 7 | Actual |
| 9228 | 2764.00 | 2023-08-06 | 61 | 6 | 4 | Actual |
| 23747 | 2225.00 | 2024-10-05 | 62 | 6 | 4 | Actual |
| 18441 | 3795.51 | 2024-04-07 | 18 | 7 | 11 | Actual |
| 37351 | 596264.00 | 2025-10-06 | 4 | 7 | 5 | Actual |
| 34415 | 219.91 | 2025-07-08 | 92 | 3 | 11 | Actual |
| 27634 | 375.23 | 2025-01-05 | 87 | 4 | 11 | Actual |
| 2244 | 39315.45 | 2023-01-06 | 34 | 7 | 8 | Actual |
| 12619 | 200.00 | 2023-11-06 | 78 | 6 | 4 | Budget |
| 9287 | 10976.00 | 2023-08-06 | 18 | 7 | 4 | Actual |
| 15510 | 16.00 | 2024-02-06 | 96 | 1 | 3 | Actual |
| 2227 | 18113.54 | 2023-01-06 | 7 | 7 | 8 | Actual |
| 7001 | 80.00 | 2023-06-08 | 71 | 6 | 4 | Budget |
| 32669 | 85.00 | 2025-06-07 | 82 | 6 | 4 | Actual |
| 32787 | 12838.00 | 2025-06-07 | 22 | 7 | 5 | Actual |
| 7762 | 101.08 | 2023-06-08 | 89 | 2 | 8 | Actual |
| 24982 | 29009.00 | 2024-11-05 | 60 | 3 | 6 | Actual |
| 32288 | 8755.18 | 2025-05-07 | 100 | 7 | 11 | Actual |
| 18546 | 8488.15 | 2024-04-07 | 38 | 7 | 12 | Actual |
| 2800 | 117.00 | 2023-02-06 | 87 | 2 | 6 | Actual |
| 6992 | 616.00 | 2023-06-08 | 65 | 6 | 4 | Actual |
| 1412 | 123.00 | 2023-01-06 | 85 | 6 | 4 | Actual |
| 34193 | 146382.00 | 2025-07-08 | 13 | 7 | 7 | Actual |
| 25699 | 240.00 | 2024-12-05 | 84 | 1 | 3 | Actual |
| 14751 | 2975.00 | 2024-01-06 | 61 | 6 | 5 | Actual |
| 4939 | 26232.00 | 2023-04-08 | 19 | 7 | 5 | Actual |
| 23426 | 61.40 | 2024-09-05 | 80 | 5 | 11 | Actual |
| 33271 | 133.74 | 2025-06-07 | 65 | 3 | 11 | Actual |
| 35831 | -82.96 | 2025-08-06 | 91 | 1 | 13 | Actual |
| 29236 | 163.00 | 2025-03-07 | 90 | 7 | 3 | Actual |
| 24089 | 111416.00 | 2024-10-05 | 39 | 7 | 6 | Actual |
| 27537 | 255.02 | 2025-01-05 | 67 | 1 | 11 | Actual |
| 31615 | 17756.00 | 2025-05-07 | 52 | 6 | 5 | Actual |
| 33700 | 8660.00 | 2025-07-08 | 23 | 7 | 3 | Actual |
| 32250 | 82.68 | 2025-05-07 | 85 | 6 | 11 | Actual |
| 14593 | 60677.00 | 2024-01-06 | 39 | 7 | 3 | Actual |
| 3265 | 114.72 | 2023-02-06 | 83 | 2 | 8 | Actual |
| 1348 | 200.00 | 2023-01-06 | 83 | 1 | 4 | Budget |
| 3096 | 171300.00 | 2023-02-06 | 56 | 6 | 7 | Budget |
| 37415 | 92.00 | 2025-10-06 | 73 | 2 | 6 | Actual |
| 30694 | 1455.00 | 2025-04-07 | 62 | 6 | 6 | Actual |
| 22390 | 213.53 | 2024-08-05 | 74 | 3 | 11 | Actual |
| 14333 | 692.26 | 2023-12-06 | 62 | 6 | 11 | Actual |
| 19925 | 46.00 | 2024-06-07 | 78 | 2 | 6 | Actual |
| 24233 | 135.93 | 2024-10-05 | 85 | 2 | 8 | Actual |
| 33289 | 82.68 | 2025-06-07 | 89 | 3 | 11 | Actual |
| 36982 | 4.00 | 2025-09-06 | 96 | 1 | 13 | Actual |
| 23793 | 59928.00 | 2024-10-05 | 31 | 7 | 4 | Actual |
| 21003 | 22.00 | 2024-07-08 | 69 | 4 | 6 | Actual |
| 5946 | 2380.00 | 2023-05-08 | 62 | 1 | 5 | Actual |
| 20955 | 41.00 | 2024-07-08 | 78 | 2 | 6 | Actual |
| 20420 | 28.42 | 2024-06-07 | 83 | 5 | 11 | Actual |
| 29857 | 147.57 | 2025-03-07 | 85 | 1 | 11 | Actual |
| 11516 | 572835.00 | 2023-10-06 | 4 | 7 | 4 | Actual |
| 17353 | 44.38 | 2024-03-07 | 77 | 5 | 11 | Actual |
| 17375 | 1248.65 | 2024-03-07 | 62 | 6 | 11 | Actual |
| 30766 | 994.00 | 2025-04-07 | 81 | 1 | 7 | Actual |
| 34548 | 293.32 | 2025-07-08 | 76 | 1 | 12 | Actual |
| 11612 | 342.00 | 2023-10-06 | 66 | 6 | 5 | Actual |
| 21779 | 131.00 | 2024-08-05 | 78 | 6 | 4 | Actual |
| 25864 | 13.00 | 2024-12-05 | 96 | 6 | 4 | Actual |
| 32037 | 70.78 | 2025-05-07 | 69 | 6 | 8 | Actual |
| 10040 | 240.48 | 2023-08-06 | 74 | 6 | 8 | Actual |
| 23196 | 352.60 | 2024-09-05 | 78 | 1 | 8 | Actual |
| 26224 | 21393.00 | 2024-12-05 | 57 | 6 | 7 | Actual |
| 39143 | 325.23 | 2025-11-06 | 65 | 1 | 12 | Actual |
| 3908 | 70.00 | 2023-03-08 | 78 | 2 | 6 | Budget |
| 29153 | 89342.00 | 2025-03-07 | 56 | 6 | 3 | Actual |
| 34902 | 702.00 | 2025-08-06 | 73 | 1 | 4 | Actual |
| 9658 | 88.00 | 2023-08-06 | 76 | 5 | 6 | Actual |
| 15864 | 92.00 | 2024-02-06 | 85 | 3 | 6 | Actual |
| 18717 | 866.00 | 2024-05-07 | 76 | 6 | 4 | Actual |
| 12271 | 200.00 | 2023-10-06 | 66 | 6 | 8 | Budget |
| 11280 | 2074.00 | 2023-10-06 | 63 | 6 | 3 | Actual |
| 27609 | 220.98 | 2025-01-05 | 90 | 3 | 11 | Actual |
| 12443 | 61.00 | 2023-11-06 | 85 | 6 | 3 | Actual |
| 21550 | 48.63 | 2024-07-08 | 52 | 6 | 12 | Actual |
| 36869 | 82.68 | 2025-09-06 | 65 | 2 | 12 | Actual |
| 549 | 129.00 | 2022-12-06 | 81 | 2 | 6 | Actual |
| 30103 | 244431.91 | 2025-03-07 | 101 | 6 | 12 | Actual |
| 16266 | 75.23 | 2024-02-06 | 76 | 3 | 11 | Actual |
| 31765 | 186.00 | 2025-05-07 | 66 | 4 | 6 | Actual |
| 25016 | 16.00 | 2024-11-05 | 71 | 4 | 6 | Actual |
| 10625 | 25.00 | 2023-09-06 | 71 | 2 | 6 | Actual |
| 30591 | 108.00 | 2025-04-07 | 74 | 2 | 6 | Actual |
| 3500 | 27972.00 | 2023-03-08 | 33 | 7 | 3 | Actual |
| 34544 | 48.63 | 2025-07-08 | 69 | 1 | 12 | Actual |
| 5429 | 3300.00 | 2023-04-08 | 61 | 1 | 8 | Budget |
| 25842 | 203.00 | 2024-12-05 | 67 | 6 | 4 | Actual |
| 25572 | 1.82 | 2024-11-05 | 71 | 2 | 12 | Actual |
| 517 | 8.00 | 2022-12-06 | 96 | 1 | 6 | Actual |
| 35512 | -183.28 | 2025-08-06 | 91 | 1 | 11 | Actual |
| 27118 | 31223.00 | 2025-01-05 | 40 | 7 | 5 | Actual |
| 3802 | 8.00 | 2023-03-08 | 96 | 6 | 5 | Actual |
| 31077 | 36986.55 | 2025-04-07 | 57 | 6 | 11 | Actual |
| 14964 | 360.00 | 2024-01-06 | 80 | 6 | 6 | Actual |
| 13326 | 237.45 | 2023-11-06 | 89 | 1 | 8 | Actual |
| 21437 | 12.46 | 2024-07-08 | 68 | 5 | 11 | Actual |
| 25728 | 869.00 | 2024-12-05 | 77 | 6 | 3 | Actual |
| 4968 | 322.00 | 2023-04-08 | 66 | 1 | 6 | Actual |
| 20728 | 2.00 | 2024-07-08 | 96 | 7 | 3 | Actual |
| 38533 | 402.00 | 2025-11-06 | 66 | 1 | 6 | Actual |
| 1789 | 630.00 | 2023-01-06 | 61 | 5 | 6 | Actual |
| 31394 | 1485.00 | 2025-05-07 | 87 | 1 | 3 | Actual |
| 2649 | 280.00 | 2023-02-06 | 72 | 6 | 5 | Budget |
| 3752 | 31680.00 | 2023-03-08 | 60 | 6 | 5 | Actual |
| 35541 | 180.55 | 2025-08-06 | 92 | 2 | 11 | Actual |
| 3452 | 703.00 | 2023-03-08 | 76 | 6 | 3 | Actual |
| 3688 | 22803.00 | 2023-03-08 | 33 | 7 | 4 | Actual |
| 22172 | 388.00 | 2024-08-05 | 92 | 6 | 7 | Actual |
| 22207 | 6778.48 | 2024-08-05 | 61 | 1 | 8 | Actual |
| 35217 | 19340.00 | 2025-08-06 | 60 | 6 | 6 | Actual |
| 26265 | 55087.00 | 2024-12-05 | 19 | 7 | 7 | Actual |
| 24472 | 301.83 | 2024-10-05 | 92 | 6 | 11 | Actual |
| 3223 | 650.00 | 2023-02-06 | 87 | 1 | 8 | Budget |
| 24317 | 249.70 | 2024-10-05 | 77 | 1 | 11 | Actual |
| 17224 | 118479.05 | 2024-03-07 | 35 | 7 | 8 | Actual |
| 21374 | 116.72 | 2024-07-08 | 92 | 2 | 11 | Actual |
| 32421 | 266.17 | 2025-05-07 | 78 | 2 | 13 | Actual |
| 1054 | 243.51 | 2022-12-06 | 65 | 6 | 8 | Actual |
| 34750 | 34508.91 | 2025-07-08 | 14 | 7 | 13 | Actual |
| 33619 | 9231.25 | 2025-06-07 | 40 | 7 | 13 | Actual |
| 18708 | 380.00 | 2024-05-07 | 65 | 6 | 4 | Actual |
| 5829 | 280.00 | 2023-05-08 | 78 | 1 | 4 | Budget |
| 7993 | 131472.00 | 2023-07-09 | 37 | 7 | 3 | Actual |
| 9594 | 1400.00 | 2023-08-06 | 62 | 4 | 6 | Budget |
| 9133 | 30.00 | 2023-08-06 | 68 | 7 | 3 | Budget |
| 36754 | 37.99 | 2025-09-06 | 68 | 5 | 11 | Actual |
| 10964 | 93.00 | 2023-09-06 | 71 | 6 | 7 | Actual |
| 29013 | 55.64 | 2025-02-05 | 71 | 1 | 13 | Actual |
| 28643 | 214.72 | 2025-02-05 | 83 | 6 | 8 | Actual |
| 307 | 10976.00 | 2022-12-06 | 18 | 7 | 4 | Actual |
| 34974 | 83599.00 | 2025-08-06 | 31 | 7 | 4 | Actual |
| 8717 | 2300.00 | 2023-07-09 | 61 | 6 | 7 | Budget |
| 7488 | 86.00 | 2023-06-08 | 83 | 6 | 6 | Actual |
| 28642 | 61.69 | 2025-02-05 | 82 | 6 | 8 | Actual |
| 7973 | 295525.00 | 2023-07-09 | 6 | 7 | 3 | Actual |
| 14037 | 13813.00 | 2023-12-06 | 63 | 6 | 7 | Actual |
| 21987 | 35.00 | 2024-08-05 | 82 | 3 | 6 | Actual |
| 5635 | 100.00 | 2023-05-08 | 74 | 1 | 3 | Budget |
| 11297 | 109.00 | 2023-10-06 | 74 | 6 | 3 | Actual |
| 17538 | 7147.70 | 2024-03-07 | 33 | 7 | 12 | Actual |
| 13079 | 60.00 | 2023-11-06 | 71 | 6 | 6 | Budget |
| 17167 | 28989.50 | 2024-03-07 | 52 | 6 | 8 | Actual |
| 23749 | 364.00 | 2024-10-05 | 65 | 6 | 4 | Actual |
| 20566 | 18.84 | 2024-06-07 | 78 | 6 | 12 | Actual |
| 15899 | 1577.00 | 2024-02-06 | 62 | 5 | 6 | Actual |
| 27415 | 1485.96 | 2025-01-05 | 65 | 1 | 8 | Actual |
| 871 | 200.00 | 2022-12-06 | 67 | 6 | 7 | Budget |
| 1541 | 162.00 | 2023-01-06 | 78 | 6 | 5 | Actual |
| 34532 | 95550.41 | 2025-07-08 | 39 | 7 | 11 | Actual |
| 38252 | 8151.00 | 2025-11-06 | 53 | 6 | 3 | Actual |
| 6705 | -156.49 | 2023-05-08 | 91 | 6 | 8 | Actual |
| 22988 | 270.00 | 2024-09-05 | 80 | 4 | 6 | Actual |
| 418 | 668.00 | 2022-12-06 | 80 | 6 | 5 | Actual |
| 23173 | 22545.00 | 2024-09-05 | 33 | 7 | 7 | Actual |
| 23847 | 53.00 | 2024-10-05 | 71 | 6 | 5 | Actual |
| 24885 | 42.00 | 2024-11-05 | 82 | 6 | 5 | Actual |
| 34798 | 54.00 | 2025-08-06 | 94 | 1 | 3 | Actual |
| 28279 | 214.00 | 2025-02-05 | 67 | 1 | 6 | Actual |
| 767 | 7.00 | 2022-12-06 | 96 | 6 | 6 | Actual |
| 5809 | 600.00 | 2023-05-08 | 65 | 1 | 4 | Actual |
| 14129 | 243.51 | 2023-12-06 | 67 | 2 | 8 | Actual |
| 2896 | 351.00 | 2023-02-06 | 87 | 4 | 6 | Actual |
| 5950 | 480.00 | 2023-05-08 | 66 | 1 | 5 | Budget |
| 38981 | 339.06 | 2025-11-06 | 80 | 2 | 11 | Actual |
| 2245 | 95393.77 | 2023-01-06 | 35 | 7 | 8 | Actual |
| 28481 | 450.00 | 2025-02-05 | 74 | 1 | 7 | Actual |
| 11114 | 70.00 | 2023-09-06 | 85 | 2 | 8 | Budget |
| 19654 | 16944.00 | 2024-06-07 | 20 | 7 | 3 | Actual |
| 36463 | 702.00 | 2025-09-06 | 65 | 6 | 7 | Actual |
| 10769 | 110.00 | 2023-09-06 | 73 | 5 | 6 | Budget |
| 11647 | 161.00 | 2023-10-06 | 89 | 6 | 5 | Actual |
| 22070 | 405.00 | 2024-08-05 | 80 | 6 | 6 | Actual |
| 9611 | 164.00 | 2023-08-06 | 76 | 4 | 6 | Actual |
| 5913 | 185878.00 | 2023-05-08 | 101 | 6 | 4 | Actual |
| 37281 | 76408.00 | 2025-10-06 | 39 | 7 | 4 | Actual |
| 16493 | 1361.42 | 2024-02-06 | 14 | 7 | 12 | Actual |
| 25365 | 3435.93 | 2024-11-05 | 60 | 2 | 11 | Actual |
| 19872 | 133812.00 | 2024-06-07 | 29 | 7 | 5 | Actual |
| 24347 | 115.65 | 2024-10-05 | 80 | 2 | 11 | Actual |
| 24684 | 872.00 | 2024-11-05 | 97 | 6 | 3 | Actual |
| 4098 | 114.00 | 2023-03-08 | 68 | 6 | 6 | Actual |
| 33010 | 685.00 | 2025-06-07 | 73 | 1 | 7 | Actual |
| 32035 | 328.36 | 2025-05-07 | 67 | 6 | 8 | Actual |
| 16730 | 4809.00 | 2024-03-07 | 61 | 1 | 5 | Actual |
| 19470 | 15.65 | 2024-05-07 | 66 | 1 | 12 | Actual |
| 5491 | 38.96 | 2023-04-08 | 71 | 2 | 8 | Actual |
| 37815 | 268305.76 | 2025-10-06 | 12 | 2 | 11 | Actual |
| 20923 | 44.00 | 2024-07-08 | 71 | 1 | 6 | Actual |
| 29306 | 395131.00 | 2025-03-07 | 101 | 6 | 4 | Actual |
| 14953 | 180.00 | 2024-01-06 | 66 | 6 | 6 | Actual |
| 23008 | 26.00 | 2024-09-05 | 71 | 5 | 6 | Actual |
| 32507 | 819.00 | 2025-06-07 | 73 | 1 | 3 | Actual |
| 5073 | 220.00 | 2023-04-08 | 73 | 3 | 6 | Budget |
| 13733 | 11.00 | 2023-12-06 | 96 | 1 | 5 | Actual |
| 33926 | 820976.00 | 2025-07-08 | 46 | 7 | 5 | Actual |
| 29948 | 681.62 | 2025-03-07 | 53 | 6 | 11 | Actual |
| 20399 | -102.43 | 2024-06-07 | 91 | 4 | 11 | Actual |
| 35672 | 4552.97 | 2025-08-06 | 22 | 7 | 11 | Actual |
| 675 | 60.00 | 2022-12-06 | 68 | 5 | 6 | Budget |
| 30973 | 262.47 | 2025-04-07 | 73 | 1 | 11 | Actual |
| 21846 | 336.00 | 2024-08-05 | 90 | 1 | 5 | Actual |
| 8607 | 280.00 | 2023-07-09 | 81 | 6 | 6 | Budget |
| 7081 | 70.00 | 2023-06-08 | 71 | 1 | 5 | Actual |
| 33480 | 325589.80 | 2025-06-07 | 6 | 7 | 12 | Actual |
| 14720 | 503.00 | 2024-01-06 | 65 | 1 | 5 | Actual |
| 28056 | 59482.00 | 2025-02-05 | 38 | 7 | 3 | Actual |
| 35993 | 64251.00 | 2025-09-06 | 13 | 7 | 3 | Actual |
| 35301 | 356.00 | 2025-08-06 | 94 | 1 | 7 | Actual |
| 6699 | 80.00 | 2023-05-08 | 85 | 6 | 8 | Budget |
| 23780 | 8244.00 | 2024-10-05 | 8 | 7 | 4 | Actual |
| 19848 | 153.00 | 2024-06-07 | 89 | 6 | 5 | Actual |
| 12603 | 200.00 | 2023-11-06 | 68 | 6 | 4 | Actual |
| 14228 | 142.25 | 2023-12-06 | 74 | 1 | 11 | Actual |
| 243 | 1500.00 | 2022-12-06 | 57 | 6 | 4 | Budget |
| 27079 | 585.00 | 2025-01-05 | 81 | 6 | 5 | Actual |
| 34851 | 47938.00 | 2025-08-06 | 24 | 7 | 3 | Actual |
| 33744 | 8691.00 | 2025-07-08 | 61 | 1 | 4 | Actual |
| 13984 | 24008.00 | 2023-12-06 | 24 | 7 | 6 | Actual |
| 26147 | 288.00 | 2024-12-05 | 80 | 6 | 6 | Actual |
| 31983 | 2182.94 | 2025-05-07 | 80 | 1 | 8 | Actual |
| 18474 | 37.99 | 2024-04-07 | 77 | 1 | 12 | Actual |
| 13294 | 480.00 | 2023-11-06 | 66 | 1 | 8 | Budget |
| 5151 | 10400.00 | 2023-04-08 | 60 | 5 | 6 | Actual |
| 37357 | 101124.00 | 2025-10-06 | 15 | 7 | 5 | Actual |
| 7435 | 200.00 | 2023-06-08 | 87 | 5 | 6 | Budget |
| 36201 | 334372.00 | 2025-09-06 | 4 | 7 | 5 | Actual |
| 29833 | 100107.49 | 2025-03-07 | 39 | 7 | 8 | Actual |
| 23896 | 1366029.00 | 2024-10-05 | 46 | 7 | 5 | Actual |
| 27235 | 48.00 | 2025-01-05 | 68 | 5 | 6 | Actual |
| 22518 | 19.91 | 2024-08-05 | 87 | 1 | 12 | Actual |
| 29326 | 62775.00 | 2025-03-07 | 34 | 7 | 4 | Actual |
| 13839 | 150.00 | 2023-12-06 | 74 | 2 | 6 | Actual |
| 703 | 71.00 | 2022-12-06 | 89 | 5 | 6 | Actual |
| 34692 | 46.87 | 2025-07-08 | 71 | 2 | 13 | Actual |
| 1191 | 2400.00 | 2023-01-06 | 63 | 6 | 3 | Budget |
| 35515 | 9.00 | 2025-08-06 | 96 | 1 | 11 | Actual |
| 23674 | 37583.00 | 2024-10-05 | 32 | 7 | 3 | Actual |
| 12586 | 50710.00 | 2023-11-06 | 56 | 6 | 4 | Actual |
| 26590 | 5096.60 | 2024-12-05 | 20 | 7 | 11 | Actual |
| 18456 | 9047.74 | 2024-04-07 | 38 | 7 | 11 | Actual |
| 29760 | 1013.22 | 2025-03-07 | 80 | 2 | 8 | Actual |
| 9308 | 31000.00 | 2023-08-06 | 60 | 1 | 5 | Budget |
| 38565 | 102.00 | 2025-11-06 | 73 | 2 | 6 | Actual |
| 7618 | 550.00 | 2023-06-08 | 77 | 6 | 7 | Budget |
| 615 | 16692.00 | 2022-12-06 | 60 | 4 | 6 | Actual |
| 33499 | 25891.67 | 2025-06-07 | 35 | 7 | 12 | Actual |
| 94 | 102.00 | 2022-12-06 | 83 | 6 | 3 | Actual |
| 34551 | 519.92 | 2025-07-08 | 80 | 1 | 12 | Actual |
| 28282 | 75.00 | 2025-02-05 | 71 | 1 | 6 | Actual |
| 14493 | 53247.50 | 2023-12-06 | 29 | 7 | 12 | Actual |
| 6004 | 2828.00 | 2023-05-08 | 62 | 6 | 5 | Actual |
| 27129 | 26.00 | 2025-01-05 | 69 | 1 | 6 | Actual |
| 19177 | 610.18 | 2024-05-07 | 65 | 2 | 8 | Actual |
| 22913 | 340.00 | 2024-09-05 | 87 | 1 | 6 | Actual |
| 24044 | 43.00 | 2024-10-05 | 71 | 6 | 6 | Actual |
| 32745 | 5317.00 | 2025-06-07 | 61 | 6 | 5 | Actual |
| 18713 | 60.00 | 2024-05-07 | 71 | 6 | 4 | Actual |
| 24592 | 35000.00 | 2024-10-05 | 99 | 6 | 12 | Actual |
| 1488 | 238.00 | 2023-01-06 | 83 | 1 | 5 | Actual |
| 856 | 2300.00 | 2022-12-06 | 57 | 6 | 7 | Budget |
| 25311 | 43457.95 | 2024-11-05 | 7 | 7 | 8 | Actual |
| 38916 | 129133.79 | 2025-11-06 | 14 | 7 | 8 | Actual |
| 30723 | 361796.00 | 2025-04-07 | 4 | 7 | 6 | Actual |
| 13157 | 200.00 | 2023-11-06 | 68 | 1 | 7 | Budget |
| 8912 | 100.00 | 2023-07-09 | 67 | 6 | 8 | Budget |
| 28445 | 14675.00 | 2025-02-05 | 7 | 7 | 6 | Actual |
| 6418 | 380.00 | 2023-05-08 | 65 | 1 | 7 | Budget |
| 548 | 100.00 | 2022-12-06 | 81 | 2 | 6 | Budget |
| 11841 | 80.00 | 2023-10-06 | 68 | 4 | 6 | Budget |
| 19973 | 14.00 | 2024-06-07 | 69 | 4 | 6 | Actual |
| 25127 | 744.00 | 2024-11-05 | 65 | 1 | 7 | Actual |
| 8495 | 379.00 | 2023-07-09 | 77 | 4 | 6 | Actual |
| 2439 | 42680.00 | 2023-02-06 | 60 | 1 | 4 | Actual |
| 32331 | 818.86 | 2025-05-07 | 72 | 6 | 12 | Actual |
| 6755 | 59.00 | 2023-06-08 | 69 | 1 | 3 | Actual |
| 1767 | 380.00 | 2023-01-06 | 80 | 4 | 6 | Budget |
| 29640 | 1093.00 | 2025-03-07 | 81 | 1 | 7 | Actual |
| 36674 | 29.48 | 2025-09-06 | 69 | 2 | 11 | Actual |
| 14502 | 9491.36 | 2023-12-06 | 40 | 7 | 12 | Actual |
| 12866 | 657.00 | 2023-11-06 | 62 | 2 | 6 | Actual |
| 11663 | 112731.00 | 2023-10-06 | 15 | 7 | 5 | Actual |
| 14788 | 137493.00 | 2024-01-06 | 15 | 7 | 5 | Actual |
| 31057 | 212.47 | 2025-04-07 | 76 | 4 | 11 | Actual |
| 4407 | 17843.84 | 2023-03-08 | 57 | 6 | 8 | Actual |
| 31010 | 36.93 | 2025-04-07 | 84 | 2 | 11 | Actual |
| 27230 | 1050.00 | 2025-01-05 | 61 | 5 | 6 | Actual |
| 12104 | 750.00 | 2023-10-06 | 80 | 6 | 7 | Budget |
| 9600 | 100.00 | 2023-08-06 | 67 | 4 | 6 | Budget |
| 440 | 56105.00 | 2022-12-06 | 101 | 6 | 5 | Actual |
| 12914 | 1675.00 | 2023-11-06 | 62 | 3 | 6 | Actual |
| 13802 | 23860.00 | 2023-12-06 | 60 | 1 | 6 | Actual |
| 17580 | 13198.00 | 2024-04-07 | 57 | 6 | 3 | Actual |
| 10176 | 220.00 | 2023-09-06 | 73 | 6 | 3 | Budget |
| 34414 | -130.09 | 2025-07-08 | 91 | 3 | 11 | Actual |
| 24221 | 69.26 | 2024-10-05 | 69 | 2 | 8 | Actual |
| 26135 | 206.00 | 2024-12-05 | 65 | 6 | 6 | Actual |
| 4118 | 30.00 | 2023-03-08 | 82 | 6 | 6 | Budget |
| 27938 | 415.00 | 2025-01-05 | 97 | 6 | 13 | Actual |
| 31892 | 1071.00 | 2025-05-07 | 81 | 1 | 7 | Actual |
| 26587 | 42313.25 | 2024-12-05 | 15 | 7 | 11 | Actual |
| 30490 | 9785.00 | 2025-04-07 | 53 | 6 | 5 | Actual |
| 7480 | 105.00 | 2023-06-08 | 78 | 6 | 6 | Actual |
| 17028 | 421.00 | 2024-03-07 | 73 | 1 | 7 | Actual |
| 11975 | 380.00 | 2023-10-06 | 87 | 6 | 6 | Budget |
| 24264 | 234.42 | 2024-10-05 | 83 | 6 | 8 | Actual |
| 2848 | 120.00 | 2023-02-06 | 85 | 3 | 6 | Actual |
| 36830 | 37703.59 | 2025-09-06 | 35 | 7 | 11 | Actual |
| 796 | 20015.00 | 2022-12-06 | 40 | 7 | 6 | Actual |
| 20695 | 181699.00 | 2024-07-08 | 35 | 7 | 3 | Actual |
| 3583 | 288.00 | 2023-03-08 | 78 | 1 | 4 | Actual |
| 13252 | 7.00 | 2023-11-06 | 96 | 6 | 7 | Actual |
| 35708 | 108.21 | 2025-08-06 | 85 | 1 | 12 | Actual |
| 16700 | 288426.00 | 2024-03-07 | 101 | 6 | 4 | Actual |
| 24724 | 323.00 | 2024-11-05 | 74 | 7 | 3 | Actual |
| 1895 | 9000.00 | 2023-01-06 | 99 | 6 | 6 | Actual |
| 3070 | 950.00 | 2023-02-06 | 80 | 1 | 7 | Budget |
| 24678 | 187.00 | 2024-11-05 | 89 | 6 | 3 | Actual |
| 2952 | 7000.00 | 2023-02-06 | 52 | 6 | 6 | Budget |
| 29457 | 713.00 | 2025-03-07 | 62 | 2 | 6 | Actual |
| 11983 | 47500.00 | 2023-10-06 | 99 | 6 | 6 | Actual |
| 20969 | 985000.00 | 2024-07-08 | 11 | 3 | 6 | Actual |
| 6926 | 23729.00 | 2023-06-08 | 100 | 7 | 3 | Actual |
| 24479 | 206354.60 | 2024-10-05 | 6 | 7 | 11 | Actual |
| 32492 | 9903.19 | 2025-05-07 | 38 | 7 | 13 | Actual |
| 16431 | 18.84 | 2024-02-06 | 65 | 2 | 12 | Actual |
| 27249 | 208.00 | 2025-01-05 | 87 | 5 | 6 | Actual |
| 23995 | 22.00 | 2024-10-05 | 82 | 4 | 6 | Actual |
| 6171 | 200.00 | 2023-05-08 | 87 | 2 | 6 | Budget |
| 29171 | 1025.00 | 2025-03-07 | 80 | 6 | 3 | Actual |
| 28394 | 82.00 | 2025-02-05 | 78 | 5 | 6 | Actual |
| 33579 | 288.98 | 2025-06-07 | 78 | 6 | 13 | Actual |
| 8590 | 50.00 | 2023-07-09 | 71 | 6 | 6 | Budget |
| 28494 | -485.00 | 2025-02-05 | 91 | 1 | 7 | Actual |
| 3911 | 280.00 | 2023-03-08 | 80 | 2 | 6 | Budget |
| 4286 | 10564.00 | 2023-03-08 | 20 | 7 | 7 | Actual |
| 6210 | 380.00 | 2023-05-08 | 81 | 3 | 6 | Budget |
| 34114 | 34909.00 | 2025-07-08 | 33 | 7 | 6 | Actual |
| 31465 | 227566.00 | 2025-05-07 | 46 | 7 | 3 | Actual |
| 6853 | 298888.00 | 2023-06-08 | 6 | 7 | 3 | Actual |
| 28502 | 215095.00 | 2025-02-05 | 56 | 6 | 7 | Actual |
| 4626 | 30181.00 | 2023-04-08 | 40 | 7 | 3 | Actual |
| 17762 | 2638.00 | 2024-04-07 | 62 | 1 | 5 | Actual |
| 23514 | 19.91 | 2024-09-05 | 76 | 1 | 12 | Actual |
| 14427 | 8.21 | 2023-12-06 | 73 | 2 | 12 | Actual |
| 1693 | 23000.00 | 2023-01-06 | 60 | 3 | 6 | Budget |
| 23822 | 179.00 | 2024-10-05 | 83 | 1 | 5 | Actual |
| 28536 | 1057277.00 | 2025-02-05 | 4 | 7 | 7 | Actual |
| 21191 | 26308.00 | 2024-07-08 | 32 | 7 | 7 | Actual |
| 2631 | 26400.00 | 2023-02-06 | 60 | 6 | 5 | Budget |
| 34886 | 103.00 | 2025-08-06 | 89 | 7 | 3 | Actual |
| 17672 | 653.00 | 2024-04-07 | 66 | 1 | 4 | Actual |
| 34811 | 850.00 | 2025-08-06 | 66 | 6 | 3 | Actual |
| 23839 | 4017.00 | 2024-10-05 | 61 | 6 | 5 | Actual |
| 10335 | 0.00 | 2023-09-06 | 54 | 6 | 4 | Budget |
| 7574 | 900.00 | 2023-06-08 | 87 | 1 | 7 | Actual |
| 28844 | 100.76 | 2025-02-05 | 83 | 6 | 11 | Actual |
| 23716 | 497.00 | 2024-10-05 | 66 | 1 | 4 | Actual |
| 18251 | 27809.18 | 2024-04-07 | 33 | 7 | 8 | Actual |
| 29512 | 223.00 | 2025-03-07 | 65 | 4 | 6 | Actual |
| 3379 | 200.00 | 2023-03-08 | 67 | 1 | 3 | Budget |
| 36167 | 63219.00 | 2025-09-06 | 56 | 6 | 5 | Actual |
| 34557 | 479.49 | 2025-07-08 | 87 | 1 | 12 | Actual |
| 9672 | 36.00 | 2023-08-06 | 84 | 5 | 6 | Actual |
| 34400 | 175.23 | 2025-07-08 | 73 | 3 | 11 | Actual |
| 13712 | 264.00 | 2023-12-06 | 67 | 1 | 5 | Actual |
| 9199 | 650.00 | 2023-08-06 | 81 | 1 | 4 | Budget |
| 7438 | 75.00 | 2023-06-08 | 90 | 5 | 6 | Actual |
| 33242 | 1153.97 | 2025-06-07 | 61 | 2 | 11 | Actual |
| 39306 | 183.71 | 2025-11-06 | 85 | 2 | 13 | Actual |
| 2679 | 13986.00 | 2023-02-06 | 94 | 6 | 5 | Actual |
| 2201 | 480.00 | 2023-01-06 | 80 | 6 | 8 | Budget |
| 89 | 449.00 | 2022-12-06 | 80 | 6 | 3 | Actual |
| 11251 | 158.00 | 2023-10-06 | 83 | 1 | 3 | Actual |
| 6945 | 500.00 | 2023-06-08 | 73 | 1 | 4 | Budget |
| 19796 | 660.00 | 2024-06-07 | 66 | 1 | 5 | Actual |
| 21253 | -209.52 | 2024-07-08 | 91 | 2 | 8 | Actual |
| 5268 | 30604.00 | 2023-04-08 | 19 | 7 | 6 | Actual |
| 30325 | 8748.00 | 2025-04-07 | 23 | 7 | 3 | Actual |
| 2103 | 207.15 | 2023-01-06 | 85 | 1 | 8 | Actual |
| 5027 | 100.00 | 2023-04-08 | 74 | 2 | 6 | Budget |
| 22576 | 22312.88 | 2024-08-05 | 31 | 7 | 12 | Actual |
| 9080 | 70.00 | 2023-08-06 | 85 | 6 | 3 | Budget |
| 7592 | 2300.00 | 2023-06-08 | 61 | 6 | 7 | Budget |
| 27220 | 106.00 | 2025-01-05 | 83 | 4 | 6 | Actual |
| 38306 | 49870.00 | 2025-11-06 | 33 | 7 | 3 | Actual |
| 18269 | 35.87 | 2024-04-07 | 71 | 1 | 11 | Actual |
| 30444 | 16779.00 | 2025-04-07 | 22 | 7 | 4 | Actual |
| 24491 | 6472.16 | 2024-10-05 | 24 | 7 | 11 | Actual |
| 4380 | 811.70 | 2023-03-08 | 80 | 2 | 8 | Actual |
| 3634 | 380.00 | 2023-03-08 | 72 | 6 | 4 | Budget |
| 6478 | 380.00 | 2023-05-08 | 65 | 6 | 7 | Budget |
| 8228 | 240.00 | 2023-07-09 | 90 | 1 | 5 | Actual |
| 34727 | 1743.39 | 2025-07-08 | 76 | 6 | 13 | Actual |
| 38073 | -243.92 | 2025-10-06 | 91 | 6 | 12 | Actual |
| 8934 | 200.00 | 2023-07-09 | 81 | 6 | 8 | Budget |
| 16426 | 4.00 | 2024-02-06 | 96 | 1 | 12 | Actual |
| 20841 | 155.00 | 2024-07-08 | 84 | 1 | 5 | Actual |
| 31042 | -156.68 | 2025-04-07 | 91 | 3 | 11 | Actual |
| 8286 | 112.00 | 2023-07-09 | 85 | 6 | 5 | Actual |
| 37353 | 15394.00 | 2025-10-06 | 7 | 7 | 5 | Actual |
| 22241 | 58.66 | 2024-08-05 | 69 | 2 | 8 | Actual |
| 14006 | 400.00 | 2023-12-06 | 67 | 1 | 7 | Actual |
| 12327 | 3719.33 | 2023-10-06 | 23 | 7 | 8 | Actual |
| 5434 | 682.91 | 2023-04-08 | 65 | 1 | 8 | Actual |
| 33049 | 1296.00 | 2025-06-07 | 80 | 6 | 7 | Actual |
| 19100 | 918.00 | 2024-05-07 | 77 | 6 | 7 | Actual |
| 8312 | 15531.00 | 2023-07-09 | 24 | 7 | 5 | Actual |
| 32274 | 8960.50 | 2025-05-07 | 24 | 7 | 11 | Actual |
| 10102 | 2600.00 | 2023-09-06 | 61 | 1 | 3 | Budget |
| 36110 | 22765.00 | 2025-09-06 | 7 | 7 | 4 | Actual |
| 1128 | 121290.30 | 2022-12-06 | 45 | 7 | 8 | Actual |
| 2308 | 3977.00 | 2023-02-06 | 57 | 6 | 3 | Actual |
| 30502 | 72.00 | 2025-04-07 | 69 | 6 | 5 | Actual |
| 8438 | 36.00 | 2023-07-09 | 69 | 3 | 6 | Actual |
| 36373 | 89.00 | 2025-09-06 | 67 | 6 | 6 | Actual |
| 12270 | 281.39 | 2023-10-06 | 66 | 6 | 8 | Actual |
| 35248 | 247827.00 | 2025-08-06 | 4 | 7 | 6 | Actual |
| 11657 | 971221.00 | 2023-10-06 | 4 | 7 | 5 | Actual |
| 16960 | 24413.00 | 2024-03-07 | 60 | 6 | 6 | Actual |
| 27865 | 111.78 | 2025-01-05 | 78 | 1 | 13 | Actual |
| 13904 | 137.00 | 2023-12-06 | 89 | 4 | 6 | Actual |
| 24754 | 851.00 | 2024-11-05 | 77 | 1 | 4 | Actual |
| 24248 | 34068.38 | 2024-10-05 | 63 | 6 | 8 | Actual |
| 1127 | 51141.68 | 2022-12-06 | 43 | 7 | 8 | Actual |
| 35218 | 1786.00 | 2025-08-06 | 61 | 6 | 6 | Actual |
| 25715 | 7610.00 | 2024-12-05 | 61 | 6 | 3 | Actual |
| 17180 | 45.02 | 2024-03-07 | 69 | 6 | 8 | Actual |
| 35190 | 109.00 | 2025-08-06 | 66 | 5 | 6 | Actual |
| 20936 | 161.00 | 2024-07-08 | 89 | 1 | 6 | Actual |
| 35529 | 306.08 | 2025-08-06 | 77 | 2 | 11 | Actual |
| 1246 | 33651.00 | 2023-01-06 | 15 | 7 | 3 | Actual |
| 23405 | 192.25 | 2024-09-05 | 87 | 4 | 11 | Actual |
| 1176 | 228.00 | 2023-01-06 | 94 | 1 | 3 | Actual |
| 2187 | 31.38 | 2023-01-06 | 71 | 6 | 8 | Actual |
| 2861 | 1560.00 | 2023-02-06 | 62 | 4 | 6 | Actual |
| 22065 | 197.00 | 2024-08-05 | 73 | 6 | 6 | Actual |
| 15832 | 55.00 | 2024-02-06 | 81 | 2 | 6 | Actual |
| 1597 | 1800.00 | 2023-01-06 | 61 | 1 | 6 | Budget |
| 8616 | 410.00 | 2023-07-09 | 87 | 6 | 6 | Actual |
| 23301 | 2286023.77 | 2024-09-05 | 46 | 7 | 8 | Actual |
| 37929 | 2743.36 | 2025-10-06 | 61 | 6 | 11 | Actual |
| 11873 | 228.00 | 2023-10-06 | 92 | 4 | 6 | Actual |
| 4139 | 374891.00 | 2023-03-08 | 6 | 7 | 6 | Actual |
| 34880 | 275.00 | 2025-08-06 | 81 | 7 | 3 | Actual |
| 2830 | 100.00 | 2023-02-06 | 74 | 3 | 6 | Budget |
| 36519 | 100504.47 | 2025-09-06 | 60 | 1 | 8 | Actual |
| 31762 | 1269.00 | 2025-05-07 | 61 | 4 | 6 | Actual |
| 5360 | 30.00 | 2023-04-08 | 69 | 6 | 7 | Actual |
| 9383 | 300.00 | 2023-08-06 | 73 | 6 | 5 | Budget |
| 30956 | 216015.71 | 2025-04-07 | 35 | 7 | 8 | Actual |
| 11919 | -72.00 | 2023-10-06 | 91 | 5 | 6 | Actual |
| 33505 | 305535.23 | 2025-06-07 | 46 | 7 | 12 | Actual |
| 5915 | 427953.00 | 2023-05-08 | 6 | 7 | 4 | Actual |
| 35962 | 674.00 | 2025-09-06 | 66 | 6 | 3 | Actual |
| 4494 | 2046.00 | 2023-04-08 | 61 | 1 | 3 | Actual |
| 38151 | 41.60 | 2025-10-06 | 82 | 2 | 13 | Actual |
| 14426 | 2.89 | 2023-12-06 | 71 | 2 | 12 | Actual |
| 28191 | 363.00 | 2025-02-05 | 74 | 1 | 5 | Actual |
| 18844 | 148680.00 | 2024-05-07 | 29 | 7 | 5 | Actual |
| 1635 | 480.00 | 2023-01-06 | 87 | 1 | 6 | Budget |
| 15846 | 3061.00 | 2024-02-06 | 61 | 3 | 6 | Actual |
| 18648 | 109.00 | 2024-05-07 | 66 | 7 | 3 | Actual |
| 31224 | 324.17 | 2025-04-07 | 92 | 6 | 12 | Actual |
| 4503 | 121.00 | 2023-04-08 | 68 | 1 | 3 | Actual |
| 169 | 100.00 | 2022-12-06 | 80 | 7 | 3 | Budget |
| 12324 | 10083.09 | 2023-10-06 | 20 | 7 | 8 | Actual |
| 1441 | 140292.00 | 2023-01-06 | 29 | 7 | 4 | Actual |
| 15713 | 41.00 | 2024-02-06 | 82 | 1 | 5 | Actual |
| 17235 | 144.38 | 2024-03-07 | 65 | 1 | 11 | Actual |
| 24755 | 253.00 | 2024-11-05 | 78 | 1 | 4 | Actual |
| 25858 | 761.00 | 2024-12-05 | 87 | 6 | 4 | Actual |
| 3492 | 61622.00 | 2023-03-08 | 21 | 7 | 3 | Actual |
| 31113 | 11630.76 | 2025-04-07 | 8 | 7 | 11 | Actual |
| 16558 | 91.00 | 2024-03-07 | 71 | 6 | 3 | Actual |
| 4903 | 650.00 | 2023-04-08 | 77 | 6 | 5 | Budget |
| 1925 | 15086.00 | 2023-01-06 | 100 | 7 | 6 | Actual |
| 10840 | 280.00 | 2023-09-06 | 81 | 6 | 6 | Budget |
| 14272 | 1.00 | 2023-12-06 | 96 | 2 | 11 | Actual |
| 32320 | 3069.97 | 2025-05-07 | 57 | 6 | 12 | Actual |
| 31304 | 124.06 | 2025-04-07 | 85 | 2 | 13 | Actual |
| 303 | 3453.00 | 2022-12-06 | 8 | 7 | 4 | Actual |
| 7008 | 1805.00 | 2023-06-08 | 76 | 6 | 4 | Actual |
| 26078 | 187.00 | 2024-12-05 | 66 | 4 | 6 | Actual |
| 37242 | 1386.00 | 2025-10-06 | 80 | 6 | 4 | Actual |
| 38358 | 1259.00 | 2025-11-06 | 81 | 1 | 4 | Actual |
| 2698 | 16128.00 | 2023-02-06 | 24 | 7 | 5 | Actual |
| 7912 | 1871.00 | 2023-07-09 | 53 | 6 | 3 | Actual |
| 23626 | 5522.00 | 2024-10-05 | 61 | 6 | 3 | Actual |
| 11029 | 63982.58 | 2023-09-06 | 60 | 1 | 8 | Actual |
| 27476 | 382.91 | 2025-01-05 | 65 | 6 | 8 | Actual |
| 37627 | 303.00 | 2025-10-06 | 83 | 6 | 7 | Actual |
| 21822 | 483306.00 | 2024-08-05 | 46 | 7 | 4 | Actual |
| 11536 | 132382.00 | 2023-10-06 | 35 | 7 | 4 | Actual |
| 33803 | 21720.00 | 2025-07-08 | 94 | 6 | 4 | Actual |
| 13698 | 150508.00 | 2023-12-06 | 37 | 7 | 4 | Actual |
| 29313 | 205790.00 | 2025-03-07 | 15 | 7 | 4 | Actual |
| 32424 | 64.41 | 2025-05-07 | 82 | 2 | 13 | Actual |
| 6216 | 100.00 | 2023-05-08 | 84 | 3 | 6 | Budget |
| 29268 | 18.00 | 2025-03-07 | 96 | 1 | 4 | Actual |
| 21945 | 640.00 | 2024-08-05 | 62 | 2 | 6 | Actual |
| 28847 | 448.64 | 2025-02-05 | 87 | 6 | 11 | Actual |
| 34359 | -300.30 | 2025-07-08 | 91 | 1 | 11 | Actual |
| 25017 | 82.00 | 2024-11-05 | 73 | 4 | 6 | Actual |
| 4319 | 67.75 | 2023-03-08 | 69 | 1 | 8 | Actual |
| 28330 | 3420.00 | 2025-02-05 | 61 | 3 | 6 | Actual |
| 7857 | 23827.28 | 2023-06-08 | 40 | 7 | 8 | Actual |
| 22031 | 13.00 | 2024-08-05 | 71 | 5 | 6 | Actual |
| 23795 | 24935.00 | 2024-10-05 | 33 | 7 | 4 | Actual |
| 37371 | 151141.00 | 2025-10-06 | 35 | 7 | 5 | Actual |
| 10847 | 90.00 | 2023-09-06 | 84 | 6 | 6 | Budget |
| 27358 | 325.00 | 2025-01-05 | 67 | 6 | 7 | Actual |
| 20596 | 6382.79 | 2024-06-07 | 28 | 7 | 12 | Actual |
| 17089 | 128053.00 | 2024-03-07 | 14 | 7 | 7 | Actual |
| 5586 | 696706.49 | 2023-04-08 | 101 | 6 | 8 | Actual |
| 20056 | 9618.00 | 2024-06-07 | 7 | 7 | 6 | Actual |
| 2022 | 128.00 | 2023-01-06 | 84 | 6 | 7 | Actual |
| 29091 | 1235.00 | 2025-02-05 | 97 | 6 | 13 | Actual |
| 14402 | 17.78 | 2023-12-06 | 76 | 1 | 12 | Actual |
| 38456 | 1053.00 | 2025-11-06 | 87 | 1 | 5 | Actual |
| 20872 | 502.00 | 2024-07-08 | 81 | 6 | 5 | Actual |
| 18654 | 310.00 | 2024-05-07 | 74 | 7 | 3 | Actual |
| 23329 | 5.00 | 2024-09-05 | 96 | 1 | 11 | Actual |
| 14184 | 5.00 | 2023-12-06 | 96 | 6 | 8 | Actual |
| 11684 | 13453.00 | 2023-10-06 | 100 | 7 | 5 | Actual |
| 20916 | 2561.00 | 2024-07-08 | 61 | 1 | 6 | Actual |
| 5214 | 200.00 | 2023-04-08 | 65 | 6 | 6 | Budget |
| 22014 | 75.00 | 2024-08-05 | 83 | 4 | 6 | Actual |
| 21459 | 2746.55 | 2024-07-08 | 53 | 6 | 11 | Actual |
| 22690 | 297.00 | 2024-09-05 | 74 | 7 | 3 | Actual |
| 33946 | 116.00 | 2025-07-08 | 84 | 1 | 6 | Actual |
| 33052 | 278.00 | 2025-06-07 | 83 | 6 | 7 | Actual |
| 3262 | 32.90 | 2023-02-06 | 82 | 2 | 8 | Actual |
| 36570 | -227.70 | 2025-09-06 | 91 | 2 | 8 | Actual |
| 4074 | 4000.00 | 2023-03-08 | 52 | 6 | 6 | Budget |
| 21146 | 704.00 | 2024-07-08 | 65 | 6 | 7 | Actual |
| 31998 | 4855.72 | 2025-05-07 | 61 | 2 | 8 | Actual |
| 20921 | 102.00 | 2024-07-08 | 68 | 1 | 6 | Actual |
| 35048 | 699.00 | 2025-08-06 | 97 | 6 | 5 | Actual |
| 4883 | 13000.00 | 2023-04-08 | 63 | 6 | 5 | Budget |
| 35564 | 375.23 | 2025-08-06 | 87 | 3 | 11 | Actual |
| 23397 | 197.57 | 2024-09-05 | 77 | 4 | 11 | Actual |
| 36144 | 158.00 | 2025-09-06 | 71 | 1 | 5 | Actual |
| 14958 | 650.00 | 2024-01-06 | 72 | 6 | 6 | Actual |
| 38840 | 405.63 | 2025-11-06 | 89 | 1 | 8 | Actual |
| 26054 | 90.00 | 2024-12-05 | 68 | 3 | 6 | Actual |
| 7573 | 850.00 | 2023-06-08 | 87 | 1 | 7 | Budget |
| 9058 | 154.00 | 2023-08-06 | 72 | 6 | 3 | Actual |
| 2025 | 550.00 | 2023-01-06 | 87 | 6 | 7 | Budget |
| 1144 | 100.00 | 2023-01-06 | 68 | 1 | 3 | Budget |
| 12859 | 8.00 | 2023-11-06 | 96 | 1 | 6 | Actual |
| 27678 | 235.87 | 2025-01-05 | 66 | 6 | 11 | Actual |
| 13384 | 125503.42 | 2023-11-06 | 54 | 6 | 8 | Actual |
| 38568 | 212.00 | 2025-11-06 | 77 | 2 | 6 | Actual |
| 37572 | 39229.00 | 2025-10-06 | 40 | 7 | 6 | Actual |
Generated 2026-01-05 09:56:52.059 UTC