[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 31 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32111 | 289.06 | 2025-05-06 | 90 | 1 | 11 | Actual |
| 4620 | 27972.00 | 2023-04-07 | 33 | 7 | 3 | Actual |
| 19692 | 360.00 | 2024-06-06 | 87 | 7 | 3 | Actual |
| 1301 | 21.00 | 2023-01-05 | 83 | 7 | 3 | Actual |
| 10081 | 81025.32 | 2023-08-05 | 21 | 7 | 8 | Actual |
| 32024 | 103740.89 | 2025-05-06 | 52 | 6 | 8 | Actual |
| 15398 | 20.97 | 2024-01-05 | 66 | 1 | 12 | Actual |
| 31019 | 22902.25 | 2025-04-06 | 60 | 3 | 11 | Actual |
| 38895 | 1146.56 | 2025-11-05 | 80 | 6 | 8 | Actual |
| 32911 | 11264.00 | 2025-06-06 | 60 | 5 | 6 | Actual |
| 19639 | 365.00 | 2024-06-06 | 92 | 6 | 3 | Actual |
| 32013 | 73.81 | 2025-05-06 | 82 | 2 | 8 | Actual |
| 30463 | 4413.00 | 2025-04-06 | 62 | 1 | 5 | Actual |
| 19048 | 110117.00 | 2024-05-06 | 39 | 7 | 6 | Actual |
| 912 | 78234.00 | 2022-12-05 | 101 | 6 | 7 | Actual |
| 7027 | 650.00 | 2023-06-07 | 87 | 6 | 4 | Budget |
| 35481 | 166029.93 | 2025-08-05 | 35 | 7 | 8 | Actual |
| 30489 | 29356.00 | 2025-04-06 | 52 | 6 | 5 | Actual |
| 24882 | 177.00 | 2024-11-04 | 78 | 6 | 5 | Actual |
| 35004 | 297.00 | 2025-08-05 | 84 | 1 | 5 | Actual |
| 23833 | 18133.00 | 2024-10-04 | 52 | 6 | 5 | Actual |
| 13495 | 1173.00 | 2023-12-05 | 66 | 1 | 3 | Actual |
| 2375 | 11652.00 | 2023-02-05 | 22 | 7 | 3 | Actual |
| 31173 | 19.91 | 2025-04-06 | 69 | 2 | 12 | Actual |
| 9243 | 80.00 | 2023-08-05 | 71 | 6 | 4 | Budget |
| 26793 | 6076.80 | 2024-12-04 | 7 | 7 | 13 | Actual |
| 331 | 31600.00 | 2022-12-05 | 60 | 1 | 5 | Budget |
| 28450 | 17287.00 | 2025-02-04 | 18 | 7 | 6 | Actual |
| 29283 | 78.00 | 2025-03-06 | 69 | 6 | 4 | Actual |
| 730 | 200.00 | 2022-12-05 | 67 | 6 | 6 | Budget |
| 20638 | 18378.00 | 2024-07-07 | 52 | 6 | 3 | Actual |
| 27105 | 12584.00 | 2025-01-04 | 22 | 7 | 5 | Actual |
| 13917 | 22.00 | 2023-12-05 | 71 | 5 | 6 | Actual |
| 29269 | 127759.00 | 2025-03-06 | 12 | 2 | 4 | Actual |
| 26886 | 17002.00 | 2025-01-04 | 7 | 7 | 3 | Actual |
| 28871 | 8338.15 | 2025-02-04 | 28 | 7 | 11 | Actual |
| 32778 | 18038.00 | 2025-06-06 | 7 | 7 | 5 | Actual |
| 28770 | 193.32 | 2025-02-04 | 66 | 4 | 11 | Actual |
| 11133 | 3466.30 | 2023-09-05 | 57 | 6 | 8 | Actual |
| 26228 | 17115.00 | 2024-12-04 | 63 | 6 | 7 | Actual |
| 13322 | 100.00 | 2023-11-05 | 85 | 1 | 8 | Budget |
| 31867 | 34573.00 | 2025-05-06 | 33 | 7 | 6 | Actual |
| 14186 | 34500.00 | 2023-12-05 | 99 | 6 | 8 | Actual |
| 35885 | 162.66 | 2025-08-05 | 83 | 6 | 13 | Actual |
| 9800 | 1029.00 | 2023-08-05 | 80 | 1 | 7 | Actual |
| 10977 | 823.00 | 2023-09-05 | 80 | 6 | 7 | Actual |
| 38761 | 2803.00 | 2025-11-05 | 62 | 6 | 7 | Actual |
| 36804 | 212.47 | 2025-09-05 | 92 | 6 | 11 | Actual |
| 9010 | 550.00 | 2023-08-05 | 80 | 1 | 3 | Budget |
| 877 | 480.00 | 2022-12-05 | 72 | 6 | 7 | Budget |
| 9075 | 30.00 | 2023-08-05 | 82 | 6 | 3 | Budget |
| 35338 | 966.00 | 2025-08-05 | 97 | 6 | 7 | Actual |
| 449 | 26232.00 | 2022-12-05 | 19 | 7 | 5 | Actual |
| 21202 | 95680.14 | 2024-07-07 | 60 | 1 | 8 | Actual |
| 28903 | 105.02 | 2025-02-04 | 84 | 1 | 12 | Actual |
| 28451 | 55087.00 | 2025-02-04 | 19 | 7 | 6 | Actual |
| 31798 | 151.00 | 2025-05-06 | 76 | 5 | 6 | Actual |
| 37393 | 543.00 | 2025-10-05 | 80 | 1 | 6 | Actual |
| 11404 | 50900.00 | 2023-10-05 | 60 | 1 | 4 | Budget |
| 12829 | 80.00 | 2023-11-05 | 71 | 1 | 6 | Budget |
| 21838 | 875.00 | 2024-08-04 | 80 | 1 | 5 | Actual |
| 26337 | 296.54 | 2024-12-04 | 90 | 2 | 8 | Actual |
| 1622 | 519.00 | 2023-01-05 | 80 | 1 | 6 | Actual |
| 18261 | 17494.70 | 2024-04-06 | 60 | 1 | 11 | Actual |
| 22123 | 357.00 | 2024-08-04 | 74 | 1 | 7 | Actual |
| 21736 | 480.00 | 2024-08-04 | 66 | 1 | 4 | Actual |
| 37778 | 36327.52 | 2025-10-05 | 33 | 7 | 8 | Actual |
| 30629 | 520.00 | 2025-04-06 | 87 | 3 | 6 | Actual |
| 1871 | 358.00 | 2023-01-05 | 77 | 6 | 6 | Actual |
| 1273 | 90.00 | 2023-01-05 | 65 | 7 | 3 | Budget |
| 13653 | 49.00 | 2023-12-05 | 69 | 6 | 4 | Actual |
| 36062 | 433.00 | 2025-09-05 | 84 | 1 | 4 | Actual |
| 28884 | 7837.08 | 2025-02-04 | 100 | 7 | 11 | Actual |
| 8479 | 280.00 | 2023-07-08 | 66 | 4 | 6 | Budget |
| 1974 | 11730.00 | 2023-01-05 | 52 | 6 | 7 | Actual |
| 1814 | 200.00 | 2023-01-05 | 80 | 5 | 6 | Budget |
| 38864 | 179.87 | 2025-11-05 | 83 | 2 | 8 | Actual |
| 35432 | 42250.35 | 2025-08-05 | 63 | 6 | 8 | Actual |
| 19056 | 594.00 | 2024-05-06 | 65 | 1 | 7 | Actual |
| 8452 | 655.00 | 2023-07-08 | 80 | 3 | 6 | Actual |
| 7843 | 57036.99 | 2023-06-07 | 21 | 7 | 8 | Actual |
| 12768 | 100.00 | 2023-11-05 | 83 | 6 | 5 | Budget |
| 38917 | 237184.29 | 2025-11-05 | 15 | 7 | 8 | Actual |
| 18645 | 1590.00 | 2024-05-06 | 61 | 7 | 3 | Actual |
| 1062 | 25.32 | 2022-12-05 | 69 | 6 | 8 | Actual |
| 34536 | 8671.13 | 2025-07-07 | 100 | 7 | 11 | Actual |
| 26646 | 39.06 | 2024-12-04 | 65 | 6 | 12 | Actual |
| 22268 | 35829.02 | 2024-08-04 | 63 | 6 | 8 | Actual |
| 10029 | 100.00 | 2023-08-05 | 67 | 6 | 8 | Budget |
| 27963 | 11501.47 | 2025-01-04 | 38 | 7 | 13 | Actual |
| 26927 | 27.00 | 2025-01-04 | 82 | 7 | 3 | Actual |
| 15063 | 191.00 | 2024-01-05 | 89 | 6 | 7 | Actual |
| 7684 | 200.00 | 2023-06-07 | 67 | 1 | 8 | Budget |
| 8126 | 218.00 | 2023-07-08 | 74 | 6 | 4 | Actual |
| 33940 | 520.00 | 2025-07-07 | 77 | 1 | 6 | Actual |
| 16512 | 9139.23 | 2024-02-05 | 40 | 7 | 12 | Actual |
| 10540 | 8232.00 | 2023-09-05 | 18 | 7 | 5 | Actual |
| 35304 | 20542.00 | 2025-08-05 | 52 | 6 | 7 | Actual |
| 23609 | 331.00 | 2024-10-04 | 83 | 1 | 3 | Actual |
| 10197 | 71.00 | 2023-09-05 | 85 | 6 | 3 | Actual |
| 22433 | 4.00 | 2024-08-04 | 96 | 4 | 11 | Actual |
| 37541 | 405.00 | 2025-10-05 | 90 | 6 | 6 | Actual |
| 25073 | 27.00 | 2024-11-04 | 69 | 6 | 6 | Actual |
| 17971 | 88.00 | 2024-04-06 | 76 | 5 | 6 | Actual |
| 26604 | 88111.98 | 2024-12-04 | 39 | 7 | 11 | Actual |
| 22692 | 342.00 | 2024-09-04 | 77 | 7 | 3 | Actual |
| 6120 | 90.00 | 2023-05-07 | 85 | 1 | 6 | Budget |
| 31352 | 106706.75 | 2025-04-06 | 15 | 7 | 13 | Actual |
| 19509 | 1.82 | 2024-05-06 | 82 | 2 | 12 | Actual |
| 7663 | 20139.00 | 2023-06-07 | 33 | 7 | 7 | Actual |
| 19610 | 9802.00 | 2024-06-06 | 53 | 6 | 3 | Actual |
| 25890 | 47100.00 | 2024-12-04 | 38 | 7 | 4 | Actual |
| 28289 | 379.00 | 2025-02-04 | 81 | 1 | 6 | Actual |
| 32477 | 4332.91 | 2025-05-06 | 18 | 7 | 13 | Actual |
| 14805 | 44121.00 | 2024-01-05 | 39 | 7 | 5 | Actual |
| 19023 | 47500.00 | 2024-05-06 | 99 | 6 | 6 | Actual |
| 36843 | 124.17 | 2025-09-05 | 67 | 1 | 12 | Actual |
| 2657 | 550.00 | 2023-02-05 | 77 | 6 | 5 | Budget |
| 17188 | 819.28 | 2024-03-06 | 80 | 6 | 8 | Actual |
| 26960 | 302.00 | 2025-01-04 | 89 | 1 | 4 | Actual |
| 34465 | 149.70 | 2025-07-07 | 87 | 5 | 11 | Actual |
| 5649 | 113.00 | 2023-05-07 | 83 | 1 | 3 | Actual |
| 10749 | 322.00 | 2023-09-05 | 92 | 4 | 6 | Actual |
| 3432 | 850.00 | 2023-03-07 | 62 | 6 | 3 | Budget |
| 23575 | 3256.14 | 2024-09-04 | 22 | 7 | 12 | Actual |
| 37960 | 1130613.32 | 2025-10-05 | 4 | 7 | 11 | Actual |
| 18485 | -119.45 | 2024-04-06 | 91 | 1 | 12 | Actual |
| 1347 | 70.00 | 2023-01-05 | 82 | 1 | 4 | Budget |
| 13942 | 1294.00 | 2023-12-05 | 62 | 6 | 6 | Actual |
| 5131 | 310.00 | 2023-04-07 | 80 | 4 | 6 | Actual |
| 1126 | 400000.00 | 2022-12-05 | 42 | 7 | 8 | Actual |
| 3379 | 200.00 | 2023-03-07 | 67 | 1 | 3 | Budget |
| 21672 | 7156.00 | 2024-08-04 | 94 | 6 | 3 | Actual |
| 18566 | 1848.00 | 2024-05-06 | 80 | 1 | 3 | Actual |
| 5715 | 60.00 | 2023-05-07 | 85 | 6 | 3 | Budget |
| 29257 | 1111.00 | 2025-03-06 | 81 | 1 | 4 | Actual |
| 7358 | 372.00 | 2023-06-07 | 66 | 4 | 6 | Actual |
| 10891 | 43700.00 | 2023-09-05 | 60 | 1 | 7 | Actual |
| 1881 | 100.00 | 2023-01-05 | 83 | 6 | 6 | Budget |
| 37444 | 193.00 | 2025-10-05 | 74 | 3 | 6 | Actual |
| 38224 | 8504.00 | 2025-11-05 | 61 | 1 | 3 | Actual |
| 34695 | 324.06 | 2025-07-07 | 76 | 2 | 13 | Actual |
| 22742 | 4652.00 | 2024-09-04 | 61 | 6 | 4 | Actual |
| 31885 | 198.00 | 2025-05-06 | 71 | 1 | 7 | Actual |
| 18494 | 308.21 | 2024-04-06 | 61 | 6 | 12 | Actual |
| 10886 | 23573.00 | 2023-09-05 | 40 | 7 | 6 | Actual |
| 35991 | 11995.00 | 2025-09-05 | 7 | 7 | 3 | Actual |
| 14610 | 63.00 | 2024-01-05 | 78 | 7 | 3 | Actual |
| 32725 | 1336.00 | 2025-06-06 | 80 | 1 | 5 | Actual |
| 5158 | 158.00 | 2023-04-07 | 66 | 5 | 6 | Actual |
| 19247 | 12972.53 | 2024-05-06 | 20 | 7 | 8 | Actual |
| 17691 | -271.00 | 2024-04-06 | 91 | 1 | 4 | Actual |
| 18071 | 356.00 | 2024-04-06 | 90 | 1 | 7 | Actual |
| 16310 | 348.64 | 2024-02-05 | 61 | 5 | 11 | Actual |
| 15099 | 19414.00 | 2024-01-05 | 100 | 7 | 7 | Actual |
| 26591 | 90142.86 | 2024-12-04 | 21 | 7 | 11 | Actual |
| 16932 | 145.00 | 2024-03-06 | 65 | 5 | 6 | Actual |
| 11785 | 3037.00 | 2023-10-05 | 61 | 3 | 6 | Actual |
| 33797 | 194.00 | 2025-07-07 | 85 | 6 | 4 | Actual |
| 18152 | 413.21 | 2024-04-06 | 74 | 1 | 8 | Actual |
| 4163 | 1334567.00 | 2023-03-07 | 43 | 7 | 6 | Actual |
| 34323 | 246937.50 | 2025-07-07 | 29 | 7 | 8 | Actual |
| 37069 | 10936.54 | 2025-09-05 | 40 | 7 | 13 | Actual |
| 14054 | 214.00 | 2023-12-05 | 84 | 6 | 7 | Actual |
| 16381 | 12093.54 | 2024-02-05 | 19 | 7 | 11 | Actual |
| 6033 | 459.00 | 2023-05-07 | 81 | 6 | 5 | Actual |
| 14065 | 345345.00 | 2023-12-05 | 101 | 6 | 7 | Actual |
| 29276 | 6666.00 | 2025-03-06 | 61 | 6 | 4 | Actual |
| 7008 | 1805.00 | 2023-06-07 | 76 | 6 | 4 | Actual |
| 5089 | 118.00 | 2023-04-07 | 83 | 3 | 6 | Actual |
| 21375 | 29.48 | 2024-07-07 | 94 | 2 | 11 | Actual |
| 25945 | 788.00 | 2024-12-04 | 77 | 6 | 5 | Actual |
| 10628 | 200.00 | 2023-09-05 | 74 | 2 | 6 | Budget |
| 19347 | 2.00 | 2024-05-06 | 96 | 3 | 11 | Actual |
| 18240 | 13513.45 | 2024-04-06 | 18 | 7 | 8 | Actual |
| 29059 | 24347.32 | 2025-02-04 | 53 | 6 | 13 | Actual |
| 22313 | 72867.59 | 2024-08-04 | 31 | 7 | 8 | Actual |
| 37926 | 5621.08 | 2025-10-05 | 54 | 6 | 11 | Actual |
| 24300 | 68856.91 | 2024-10-04 | 39 | 7 | 8 | Actual |
| 32390 | 171.43 | 2025-05-06 | 73 | 1 | 13 | Actual |
| 31520 | 19.00 | 2025-05-06 | 96 | 1 | 4 | Actual |
| 3867 | 30.00 | 2023-03-07 | 82 | 1 | 6 | Budget |
| 7979 | 13720.00 | 2023-07-08 | 18 | 7 | 3 | Actual |
| 18584 | 9129.00 | 2024-05-06 | 57 | 6 | 3 | Actual |
| 35311 | 3902.00 | 2025-08-05 | 62 | 6 | 7 | Actual |
| 12946 | 100.00 | 2023-11-05 | 84 | 3 | 6 | Budget |
| 14816 | 79.00 | 2024-01-05 | 68 | 1 | 6 | Actual |
| 5311 | 655.00 | 2023-04-07 | 77 | 1 | 7 | Actual |
| 23163 | 39785.00 | 2024-09-04 | 19 | 7 | 7 | Actual |
| 8625 | 47500.00 | 2023-07-08 | 99 | 6 | 6 | Actual |
| 22286 | 126.84 | 2024-08-04 | 85 | 6 | 8 | Actual |
| 15272 | 44.38 | 2024-01-05 | 92 | 2 | 11 | Actual |
| 16450 | 58.21 | 2024-02-05 | 90 | 2 | 12 | Actual |
| 32941 | 4064.00 | 2025-06-06 | 57 | 6 | 6 | Actual |
| 13570 | 29150.00 | 2023-12-05 | 28 | 7 | 3 | Actual |
| 3893 | 70.00 | 2023-03-07 | 67 | 2 | 6 | Budget |
| 7421 | 51.00 | 2023-06-07 | 78 | 5 | 6 | Actual |
| 8631 | 8474.00 | 2023-07-08 | 8 | 7 | 6 | Actual |
| 5598 | 9005.79 | 2023-04-07 | 22 | 7 | 8 | Actual |
| 22306 | 14052.86 | 2024-08-04 | 20 | 7 | 8 | Actual |
| 6618 | 252.60 | 2023-05-07 | 73 | 2 | 8 | Actual |
| 36113 | 60602.00 | 2025-09-05 | 14 | 7 | 4 | Actual |
| 37099 | 22.00 | 2025-10-05 | 96 | 1 | 3 | Actual |
| 37430 | 168.00 | 2025-10-05 | 92 | 2 | 6 | Actual |
| 3483 | 218461.00 | 2023-03-07 | 6 | 7 | 3 | Actual |
| 2930 | 74.00 | 2023-02-05 | 78 | 5 | 6 | Actual |
| 7053 | 150966.00 | 2023-06-07 | 29 | 7 | 4 | Actual |
| 28469 | 46667.00 | 2025-02-04 | 46 | 7 | 6 | Actual |
| 37418 | 186.00 | 2025-10-05 | 77 | 2 | 6 | Actual |
| 5470 | -371.64 | 2023-04-07 | 91 | 1 | 8 | Actual |
| 33828 | 179918.00 | 2025-07-07 | 35 | 7 | 4 | Actual |
| 38056 | 56.08 | 2025-10-05 | 69 | 6 | 12 | Actual |
| 36687 | 299.70 | 2025-09-05 | 87 | 2 | 11 | Actual |
| 30961 | 1253922.69 | 2025-04-06 | 43 | 7 | 8 | Actual |
| 26031 | 48.00 | 2024-12-04 | 76 | 2 | 6 | Actual |
| 19999 | 10.00 | 2024-06-06 | 69 | 5 | 6 | Actual |
| 36135 | 30408.00 | 2025-09-05 | 100 | 7 | 4 | Actual |
| 18425 | 81.61 | 2024-04-06 | 89 | 6 | 11 | Actual |
| 37793 | 179.49 | 2025-10-05 | 67 | 1 | 11 | Actual |
| 32986 | 32302.00 | 2025-06-06 | 24 | 7 | 6 | Actual |
| 30624 | 353.00 | 2025-04-06 | 81 | 3 | 6 | Actual |
| 18542 | 7590.26 | 2024-04-06 | 33 | 7 | 12 | Actual |
| 35761 | 1932.71 | 2025-08-05 | 76 | 6 | 12 | Actual |
| 27875 | -79.45 | 2025-01-04 | 91 | 1 | 13 | Actual |
| 2504 | 305.00 | 2023-02-05 | 66 | 6 | 4 | Actual |
| 6042 | 131.00 | 2023-05-07 | 85 | 6 | 5 | Actual |
| 19622 | 114.00 | 2024-06-06 | 71 | 6 | 3 | Actual |
| 17034 | 709.00 | 2024-03-06 | 81 | 1 | 7 | Actual |
| 35077 | 845348.00 | 2025-08-05 | 46 | 7 | 5 | Actual |
| 4485 | 25800.05 | 2023-03-07 | 38 | 7 | 8 | Actual |
| 31698 | 108.00 | 2025-05-06 | 84 | 1 | 6 | Actual |
| 3767 | 152.00 | 2023-03-07 | 68 | 6 | 5 | Actual |
| 2764 | 437.00 | 2023-02-05 | 61 | 2 | 6 | Actual |
| 31547 | 206.00 | 2025-05-06 | 84 | 6 | 4 | Actual |
| 25708 | 115106.00 | 2024-12-04 | 12 | 2 | 3 | Actual |
| 34753 | 13806.77 | 2025-07-07 | 19 | 7 | 13 | Actual |
| 6112 | 302.00 | 2023-05-07 | 81 | 1 | 6 | Actual |
| 9956 | 505.64 | 2023-08-05 | 94 | 1 | 8 | Actual |
| 34793 | 1485.00 | 2025-08-05 | 87 | 1 | 3 | Actual |
| 12672 | 40500.00 | 2023-11-05 | 60 | 1 | 5 | Budget |
| 35383 | 2110.21 | 2025-08-05 | 80 | 1 | 8 | Actual |
| 25692 | 728.00 | 2024-12-04 | 76 | 1 | 3 | Actual |
| 36791 | 748.65 | 2025-09-05 | 76 | 6 | 11 | Actual |
| 7771 | 17908.99 | 2023-06-07 | 53 | 6 | 8 | Actual |
| 4346 | 179.87 | 2023-03-07 | 89 | 1 | 8 | Actual |
| 33426 | 50.76 | 2025-06-06 | 76 | 2 | 12 | Actual |
| 17924 | 36.00 | 2024-04-06 | 82 | 3 | 6 | Actual |
| 34742 | 110.00 | 2025-07-07 | 97 | 6 | 13 | Actual |
| 26547 | 19128.78 | 2024-12-04 | 56 | 6 | 11 | Actual |
| 3418 | 4300.00 | 2023-03-07 | 52 | 6 | 3 | Budget |
| 36655 | 58.21 | 2025-09-05 | 82 | 1 | 11 | Actual |
| 28334 | 246.00 | 2025-02-04 | 67 | 3 | 6 | Actual |
| 20096 | 1166.00 | 2024-06-06 | 80 | 1 | 7 | Actual |
| 21870 | 502.00 | 2024-08-04 | 77 | 6 | 5 | Actual |
| 11385 | 100.00 | 2023-10-05 | 81 | 7 | 3 | Budget |
| 37266 | 62956.00 | 2025-10-05 | 19 | 7 | 4 | Actual |
| 10202 | -191.00 | 2023-09-05 | 91 | 6 | 3 | Actual |
| 19192 | 160.18 | 2024-05-06 | 84 | 2 | 8 | Actual |
| 5360 | 30.00 | 2023-04-07 | 69 | 6 | 7 | Actual |
| 17075 | 138.00 | 2024-03-06 | 89 | 6 | 7 | Actual |
| 22991 | 60.00 | 2024-09-04 | 83 | 4 | 6 | Actual |
| 29230 | 27.00 | 2025-03-06 | 82 | 7 | 3 | Actual |
| 3234 | 2120.82 | 2023-02-05 | 61 | 2 | 8 | Actual |
| 32926 | 144.00 | 2025-06-06 | 81 | 5 | 6 | Actual |
| 32881 | 427.00 | 2025-06-06 | 90 | 3 | 6 | Actual |
| 501 | 361.00 | 2022-12-05 | 81 | 1 | 6 | Actual |
| 25431 | 140.12 | 2024-11-04 | 77 | 4 | 11 | Actual |
| 34689 | 155.64 | 2025-07-07 | 67 | 2 | 13 | Actual |
| 5182 | 18.00 | 2023-04-07 | 82 | 5 | 6 | Actual |
| 20831 | 88.00 | 2024-07-07 | 71 | 1 | 5 | Actual |
| 23669 | 6381.00 | 2024-10-04 | 23 | 7 | 3 | Actual |
| 26172 | 180130.00 | 2024-12-04 | 21 | 7 | 6 | Actual |
| 13182 | 200.00 | 2023-11-05 | 85 | 1 | 7 | Budget |
| 15262 | 58.21 | 2024-01-05 | 80 | 2 | 11 | Actual |
| 27085 | 176.00 | 2025-01-04 | 89 | 6 | 5 | Actual |
| 4860 | 285.00 | 2023-04-07 | 90 | 1 | 5 | Actual |
| 31006 | 181.61 | 2025-04-06 | 80 | 2 | 11 | Actual |
| 18060 | 522.00 | 2024-04-06 | 76 | 1 | 7 | Actual |
| 3816 | 8561.00 | 2023-03-07 | 20 | 7 | 5 | Actual |
| 8410 | 47.00 | 2023-07-08 | 84 | 2 | 6 | Actual |
| 37302 | 86.00 | 2025-10-05 | 82 | 1 | 5 | Actual |
| 4235 | 200.00 | 2023-03-07 | 67 | 6 | 7 | Budget |
| 29892 | 2.00 | 2025-03-06 | 96 | 2 | 11 | Actual |
| 2097 | 50.00 | 2023-01-05 | 82 | 1 | 8 | Budget |
| 7161 | 135.00 | 2023-06-07 | 84 | 6 | 5 | Actual |
| 3290 | 1557.17 | 2023-02-05 | 62 | 6 | 8 | Actual |
| 32929 | 43.00 | 2025-06-06 | 84 | 5 | 6 | Actual |
| 30155 | -65.41 | 2025-03-06 | 91 | 1 | 13 | Actual |
| 20163 | 47917.00 | 2024-06-06 | 31 | 7 | 7 | Actual |
| 27770 | 37.99 | 2025-01-04 | 73 | 2 | 12 | Actual |
| 24546 | 3.95 | 2024-10-04 | 78 | 2 | 12 | Actual |
| 16588 | 17836.00 | 2024-03-06 | 18 | 7 | 3 | Actual |
| 14372 | 4174.24 | 2023-12-05 | 20 | 7 | 11 | Actual |
| 7785 | 12600.00 | 2023-06-07 | 63 | 6 | 8 | Budget |
| 39139 | 8921.14 | 2025-11-05 | 100 | 7 | 11 | Actual |
| 15802 | 359.00 | 2024-02-05 | 77 | 1 | 6 | Actual |
| 2747 | 110.00 | 2023-02-05 | 83 | 1 | 6 | Actual |
| 3858 | 527.00 | 2023-03-07 | 77 | 1 | 6 | Actual |
| 24145 | 188.00 | 2024-10-04 | 83 | 6 | 7 | Actual |
| 23545 | 35.87 | 2024-09-04 | 74 | 6 | 12 | Actual |
| 27618 | 309.28 | 2025-01-04 | 66 | 4 | 11 | Actual |
| 32489 | 29482.50 | 2025-05-06 | 34 | 7 | 13 | Actual |
| 9622 | 80.00 | 2023-08-05 | 83 | 4 | 6 | Budget |
| 15561 | 6318.00 | 2024-02-05 | 23 | 7 | 3 | Actual |
| 28746 | 37.99 | 2025-02-04 | 69 | 3 | 11 | Actual |
| 627 | 82.00 | 2022-12-05 | 68 | 4 | 6 | Actual |
| 15145 | 143.51 | 2024-01-05 | 83 | 2 | 8 | Actual |
| 14608 | 94.00 | 2024-01-05 | 76 | 7 | 3 | Actual |
| 4556 | 200.00 | 2023-04-07 | 65 | 6 | 3 | Budget |
| 35998 | 23708.00 | 2025-09-05 | 20 | 7 | 3 | Actual |
| 35808 | 16948.94 | 2025-08-05 | 60 | 1 | 13 | Actual |
| 31473 | 21.00 | 2025-05-06 | 69 | 7 | 3 | Actual |
| 34881 | 27.00 | 2025-08-05 | 82 | 7 | 3 | Actual |
| 16570 | 169.00 | 2024-03-06 | 85 | 6 | 3 | Actual |
| 39044 | -175.83 | 2025-11-05 | 91 | 4 | 11 | Actual |
| 18685 | 241.00 | 2024-05-06 | 78 | 1 | 4 | Actual |
| 39134 | 12914.83 | 2025-11-05 | 38 | 7 | 11 | Actual |
| 10988 | 142.00 | 2023-09-05 | 85 | 6 | 7 | Actual |
| 15828 | 39.00 | 2024-02-05 | 76 | 2 | 6 | Actual |
| 32 | 35.00 | 2022-12-05 | 82 | 1 | 3 | Actual |
| 16750 | 208.00 | 2024-03-06 | 89 | 1 | 5 | Actual |
| 14974 | 332.00 | 2024-01-05 | 92 | 6 | 6 | Actual |
| 34225 | 128.36 | 2025-07-07 | 71 | 1 | 8 | Actual |
| 16735 | 215.00 | 2024-03-06 | 68 | 1 | 5 | Actual |
| 15905 | 33.00 | 2024-02-05 | 71 | 5 | 6 | Actual |
| 6993 | 480.00 | 2023-06-07 | 66 | 6 | 4 | Budget |
| 1943 | 400.00 | 2023-01-05 | 73 | 1 | 7 | Budget |
| 15162 | 3905.70 | 2024-01-05 | 62 | 6 | 8 | Actual |
| 25574 | 26.29 | 2024-11-04 | 74 | 2 | 12 | Actual |
| 11280 | 2074.00 | 2023-10-05 | 63 | 6 | 3 | Actual |
| 21814 | 28813.00 | 2024-08-04 | 33 | 7 | 4 | Actual |
| 7354 | 1765.00 | 2023-06-07 | 62 | 4 | 6 | Actual |
| 3759 | 2244.00 | 2023-03-07 | 63 | 6 | 5 | Actual |
| 29398 | 43000.00 | 2025-03-06 | 99 | 6 | 5 | Actual |
| 30050 | 364.60 | 2025-03-06 | 74 | 2 | 12 | Actual |
| 34362 | 10.00 | 2025-07-07 | 96 | 1 | 11 | Actual |
| 4229 | 2517.00 | 2023-03-07 | 63 | 6 | 7 | Actual |
| 14246 | 2959.32 | 2023-12-05 | 60 | 2 | 11 | Actual |
| 22346 | 141.19 | 2024-08-04 | 89 | 1 | 11 | Actual |
| 36082 | 468.00 | 2025-09-05 | 67 | 6 | 4 | Actual |
| 27464 | 576.85 | 2025-01-04 | 92 | 2 | 8 | Actual |
| 18230 | 1570.00 | 2024-04-06 | 97 | 6 | 8 | Actual |
| 5804 | 49000.00 | 2023-05-07 | 60 | 1 | 4 | Budget |
| 23486 | 3223.16 | 2024-09-04 | 22 | 7 | 11 | Actual |
| 1808 | 98.00 | 2023-01-05 | 76 | 5 | 6 | Actual |
| 2920 | 40.00 | 2023-02-05 | 71 | 5 | 6 | Budget |
| 30963 | 27310.68 | 2025-04-06 | 100 | 7 | 8 | Actual |
| 27265 | 311.00 | 2025-01-04 | 66 | 6 | 6 | Actual |
| 28006 | 777.00 | 2025-02-04 | 65 | 6 | 3 | Actual |
| 10336 | 7.00 | 2023-09-05 | 54 | 6 | 4 | Actual |
| 26110 | 78.00 | 2024-12-04 | 74 | 5 | 6 | Actual |
| 1610 | 47.00 | 2023-01-05 | 71 | 1 | 6 | Actual |
| 7640 | 8.00 | 2023-06-07 | 96 | 6 | 7 | Actual |
| 24107 | 307.00 | 2024-10-04 | 78 | 1 | 7 | Actual |
| 6700 | 119.27 | 2023-05-07 | 85 | 6 | 8 | Actual |
| 32343 | 575.24 | 2025-05-06 | 87 | 6 | 12 | Actual |
| 37577 | 7552.00 | 2025-10-05 | 61 | 1 | 7 | Actual |
| 12734 | 2100.00 | 2023-11-05 | 62 | 6 | 5 | Budget |
| 39290 | 711.79 | 2025-11-05 | 65 | 2 | 13 | Actual |
| 31779 | 71.00 | 2025-05-06 | 84 | 4 | 6 | Actual |
| 18293 | 31.61 | 2024-04-06 | 66 | 2 | 11 | Actual |
| 9544 | 3214.00 | 2023-08-05 | 61 | 3 | 6 | Actual |
| 18492 | 361.40 | 2024-04-06 | 57 | 6 | 12 | Actual |
| 32682 | 345705.00 | 2025-06-06 | 101 | 6 | 4 | Actual |
| 4325 | 200.00 | 2023-03-07 | 74 | 1 | 8 | Budget |
| 28353 | 761.00 | 2025-02-04 | 92 | 3 | 6 | Actual |
| 17764 | 356.00 | 2024-04-06 | 66 | 1 | 5 | Actual |
| 34899 | 360.00 | 2025-08-05 | 68 | 1 | 4 | Actual |
| 35772 | 307.15 | 2025-08-05 | 90 | 6 | 12 | Actual |
| 24131 | 450.00 | 2024-10-04 | 66 | 6 | 7 | Actual |
| 34135 | 918.00 | 2025-07-07 | 76 | 1 | 7 | Actual |
| 4899 | 166.00 | 2023-04-07 | 74 | 6 | 5 | Actual |
| 8246 | 2195.00 | 2023-07-08 | 61 | 6 | 5 | Actual |
| 19290 | 274.17 | 2024-05-06 | 92 | 1 | 11 | Actual |
| 21737 | 246.00 | 2024-08-04 | 67 | 1 | 4 | Actual |
| 27974 | 347.00 | 2025-02-04 | 67 | 1 | 3 | Actual |
| 19055 | 3928.00 | 2024-05-06 | 62 | 1 | 7 | Actual |
| 884 | 3100.00 | 2022-12-05 | 76 | 6 | 7 | Budget |
| 14919 | 1404.00 | 2024-01-05 | 62 | 5 | 6 | Actual |
| 22831 | 3201.00 | 2024-09-04 | 54 | 6 | 5 | Actual |
| 5579 | -147.40 | 2023-04-07 | 91 | 6 | 8 | Actual |
| 33694 | 76575.00 | 2025-07-07 | 15 | 7 | 3 | Actual |
| 26462 | 4.00 | 2024-12-04 | 96 | 2 | 11 | Actual |
| 34936 | 484.00 | 2025-08-05 | 72 | 6 | 4 | Actual |
| 34331 | 112363.78 | 2025-07-07 | 39 | 7 | 8 | Actual |
| 10351 | 316.00 | 2023-09-05 | 66 | 6 | 4 | Actual |
| 39386 | -105.00 | 2025-12-04 | 85 | 7 | 6 | Actual |
| 38805 | 27704.00 | 2025-11-05 | 28 | 7 | 7 | Actual |
| 3028 | 14629.00 | 2023-02-05 | 28 | 7 | 6 | Actual |
| 7456 | 1059.00 | 2023-06-07 | 62 | 6 | 6 | Actual |
| 26238 | 7818.00 | 2024-12-04 | 76 | 6 | 7 | Actual |
| 21051 | 2273.00 | 2024-07-07 | 61 | 6 | 6 | Actual |
| 24438 | 42.25 | 2024-10-04 | 92 | 5 | 11 | Actual |
| 10271 | 30.00 | 2023-09-05 | 83 | 7 | 3 | Budget |
| 37387 | 42.00 | 2025-10-05 | 71 | 1 | 6 | Actual |
| 17621 | 56836.00 | 2024-04-06 | 19 | 7 | 3 | Actual |
| 9034 | 10800.00 | 2023-08-05 | 53 | 6 | 3 | Budget |
| 2674 | 720.00 | 2023-02-05 | 87 | 6 | 5 | Actual |
| 38995 | 1283.76 | 2025-11-05 | 61 | 3 | 11 | Actual |
| 12764 | 380.00 | 2023-11-05 | 81 | 6 | 5 | Budget |
| 4757 | 300.00 | 2023-04-07 | 73 | 6 | 4 | Budget |
| 5811 | 546.00 | 2023-05-07 | 66 | 1 | 4 | Actual |
| 30897 | 207.15 | 2025-04-06 | 94 | 2 | 8 | Actual |
| 13721 | 909.00 | 2023-12-05 | 80 | 1 | 5 | Actual |
| 15505 | 356.00 | 2024-02-05 | 89 | 1 | 3 | Actual |
| 1501 | 109465.00 | 2023-01-05 | 12 | 2 | 5 | Actual |
| 3112 | 196.00 | 2023-02-05 | 67 | 6 | 7 | Actual |
| 37739 | 631.40 | 2025-10-05 | 73 | 6 | 8 | Actual |
| 31923 | 1080.00 | 2025-05-06 | 77 | 6 | 7 | Actual |
| 37729 | 5355.73 | 2025-10-05 | 61 | 6 | 8 | Actual |
| 13321 | 243.51 | 2023-11-05 | 84 | 1 | 8 | Actual |
| 26831 | 1242.00 | 2025-01-04 | 77 | 1 | 3 | Actual |
| 7557 | 850.00 | 2023-06-07 | 77 | 1 | 7 | Budget |
| 35830 | 106.52 | 2025-08-05 | 90 | 1 | 13 | Actual |
| 35943 | 252.00 | 2025-09-05 | 84 | 1 | 3 | Actual |
| 14148 | 235.93 | 2023-12-05 | 92 | 2 | 8 | Actual |
| 22676 | 70964.00 | 2024-09-04 | 39 | 7 | 3 | Actual |
| 13106 | 131.00 | 2023-11-05 | 89 | 6 | 6 | Actual |
| 37648 | 55087.00 | 2025-10-05 | 19 | 7 | 7 | Actual |
| 13676 | 364768.00 | 2023-12-05 | 101 | 6 | 4 | Actual |
| 18833 | 96703.00 | 2024-05-06 | 13 | 7 | 5 | Actual |
| 18396 | 1.00 | 2024-04-06 | 96 | 5 | 11 | Actual |
| 31866 | 41631.00 | 2025-05-06 | 32 | 7 | 6 | Actual |
| 18349 | 48.63 | 2024-04-06 | 68 | 4 | 11 | Actual |
| 17485 | 2.00 | 2024-03-06 | 96 | 2 | 12 | Actual |
| 3227 | 538.97 | 2023-02-05 | 92 | 1 | 8 | Actual |
| 29721 | 1419.29 | 2025-03-06 | 65 | 1 | 8 | Actual |
| 37375 | 33282.00 | 2025-10-05 | 40 | 7 | 5 | Actual |
| 30920 | 1375.35 | 2025-04-06 | 80 | 6 | 8 | Actual |
| 23711 | 28584.00 | 2024-10-04 | 100 | 7 | 3 | Actual |
| 38080 | 412788.24 | 2025-10-05 | 4 | 7 | 12 | Actual |
| 16234 | 13.53 | 2024-02-05 | 68 | 2 | 11 | Actual |
| 11282 | 280.00 | 2023-10-05 | 65 | 6 | 3 | Budget |
| 21856 | 35880.00 | 2024-08-04 | 60 | 6 | 5 | Actual |
| 17958 | 230.00 | 2024-04-06 | 92 | 4 | 6 | Actual |
| 9084 | 144.00 | 2023-08-05 | 89 | 6 | 3 | Actual |
| 32350 | 474.00 | 2025-05-06 | 97 | 6 | 12 | Actual |
| 2883 | 116.00 | 2023-02-05 | 78 | 4 | 6 | Actual |
| 19685 | 118.00 | 2024-06-06 | 78 | 7 | 3 | Actual |
| 22973 | 12.00 | 2024-09-04 | 96 | 3 | 6 | Actual |
| 7122 | 28560.00 | 2023-06-07 | 60 | 6 | 5 | Actual |
| 30828 | 6062.00 | 2025-04-06 | 23 | 7 | 7 | Actual |
| 36285 | 3296.00 | 2025-09-05 | 61 | 3 | 6 | Actual |
| 4593 | 186.00 | 2023-04-07 | 90 | 6 | 3 | Actual |
| 23687 | 156.00 | 2024-10-04 | 65 | 7 | 3 | Actual |
| 38872 | 188.96 | 2025-11-05 | 94 | 2 | 8 | Actual |
| 23232 | 132.90 | 2024-09-04 | 89 | 2 | 8 | Actual |
| 27897 | 204.76 | 2025-01-04 | 84 | 2 | 13 | Actual |
| 3769 | 40.00 | 2023-03-07 | 71 | 6 | 5 | Actual |
| 13382 | 21800.00 | 2023-11-05 | 53 | 6 | 8 | Budget |
| 24494 | 57458.21 | 2024-10-04 | 31 | 7 | 11 | Actual |
| 35774 | 409.28 | 2025-08-05 | 92 | 6 | 12 | Actual |
| 14172 | 772.31 | 2023-12-05 | 80 | 6 | 8 | Actual |
| 15221 | 2200.80 | 2024-01-05 | 61 | 1 | 11 | Actual |
| 13574 | 34285.00 | 2023-12-05 | 33 | 7 | 3 | Actual |
| 25652 | 6382.79 | 2024-11-04 | 100 | 7 | 12 | Actual |
| 3496 | 22640.00 | 2023-03-07 | 28 | 7 | 3 | Actual |
| 9678 | 84.00 | 2023-08-05 | 90 | 5 | 6 | Actual |
| 25673 | -4182.20 | 2024-12-03 | 85 | 7 | 11 | Actual |
| 12273 | 100.00 | 2023-10-05 | 67 | 6 | 8 | Budget |
| 11189 | 619724.75 | 2023-09-05 | 4 | 7 | 8 | Actual |
| 5026 | 118.00 | 2023-04-07 | 74 | 2 | 6 | Actual |
| 36366 | 10079.00 | 2025-09-05 | 57 | 6 | 6 | Actual |
| 17943 | 102.00 | 2024-04-06 | 73 | 4 | 6 | Actual |
| 28823 | 61673.18 | 2025-02-04 | 56 | 6 | 11 | Actual |
| 6816 | 200.00 | 2023-06-07 | 72 | 6 | 3 | Budget |
| 25394 | 776.31 | 2024-11-04 | 62 | 3 | 11 | Actual |
| 34955 | 684.00 | 2025-08-05 | 97 | 6 | 4 | Actual |
| 17748 | 52187.00 | 2024-04-06 | 31 | 7 | 4 | Actual |
| 26317 | 4178.43 | 2024-12-04 | 62 | 2 | 8 | Actual |
| 1498 | 432.00 | 2023-01-05 | 92 | 1 | 5 | Actual |
| 29643 | 329.00 | 2025-03-06 | 84 | 1 | 7 | Actual |
| 33080 | 228168.00 | 2025-06-06 | 29 | 7 | 7 | Actual |
| 34372 | 13.53 | 2025-07-07 | 71 | 2 | 11 | Actual |
| 16281 | 3.00 | 2024-02-05 | 96 | 3 | 11 | Actual |
| 37200 | 76.00 | 2025-10-05 | 69 | 1 | 4 | Actual |
| 21514 | 12386.10 | 2024-07-07 | 34 | 7 | 11 | Actual |
| 7442 | 3.00 | 2023-06-07 | 96 | 5 | 6 | Actual |
| 14359 | 4.00 | 2023-12-05 | 96 | 6 | 11 | Actual |
| 8216 | 520.00 | 2023-07-08 | 81 | 1 | 5 | Actual |
| 19613 | 61175.00 | 2024-06-06 | 60 | 6 | 3 | Actual |
| 21409 | 75.23 | 2024-07-07 | 67 | 4 | 11 | Actual |
| 13895 | 293.00 | 2023-12-05 | 77 | 4 | 6 | Actual |
| 9599 | 101.00 | 2023-08-05 | 67 | 4 | 6 | Actual |
| 28648 | 267.75 | 2025-02-04 | 90 | 6 | 8 | Actual |
| 22005 | 39.00 | 2024-08-04 | 71 | 4 | 6 | Actual |
| 2057 | 94192.00 | 2023-01-05 | 35 | 7 | 7 | Actual |
| 25492 | 80.55 | 2024-11-04 | 78 | 6 | 11 | Actual |
| 18007 | 249.00 | 2024-04-06 | 81 | 6 | 6 | Actual |
| 31709 | 602.00 | 2025-05-06 | 62 | 2 | 6 | Actual |
| 35552 | 44.38 | 2025-08-05 | 71 | 3 | 11 | Actual |
| 29768 | 264.72 | 2025-03-06 | 90 | 2 | 8 | Actual |
| 26344 | 49523.22 | 2024-12-04 | 54 | 6 | 8 | Actual |
| 26735 | 141.61 | 2024-12-04 | 68 | 2 | 13 | Actual |
| 1929 | 3924.00 | 2023-01-05 | 61 | 1 | 7 | Actual |
| 21796 | 91051.00 | 2024-08-04 | 4 | 7 | 4 | Actual |
| 33744 | 8691.00 | 2025-07-07 | 61 | 1 | 4 | Actual |
| 18210 | 82.90 | 2024-04-06 | 71 | 6 | 8 | Actual |
| 14795 | 18637.00 | 2024-01-05 | 24 | 7 | 5 | Actual |
| 6886 | 70.00 | 2023-06-07 | 65 | 7 | 3 | Budget |
| 3441 | 70.00 | 2023-03-07 | 68 | 6 | 3 | Budget |
| 37405 | 106580.00 | 2025-10-05 | 12 | 2 | 6 | Actual |
| 29850 | 673.11 | 2025-03-06 | 77 | 1 | 11 | Actual |
| 6877 | 98775.00 | 2023-06-07 | 43 | 7 | 3 | Actual |
| 21732 | 52241.00 | 2024-08-04 | 60 | 1 | 4 | Actual |
| 14550 | 395.00 | 2024-01-05 | 74 | 6 | 3 | Actual |
| 22394 | 213.53 | 2024-08-04 | 80 | 3 | 11 | Actual |
| 8905 | 750.00 | 2023-07-08 | 62 | 6 | 8 | Budget |
| 38213 | 7908.42 | 2025-10-05 | 33 | 7 | 13 | Actual |
| 15650 | 1071.00 | 2024-02-05 | 76 | 6 | 4 | Actual |
| 4131 | 380.00 | 2023-03-07 | 92 | 6 | 6 | Actual |
| 25478 | 1802.92 | 2024-11-04 | 61 | 6 | 11 | Actual |
| 7792 | 110.17 | 2023-06-07 | 68 | 6 | 8 | Actual |
| 37024 | 496.00 | 2025-09-05 | 72 | 6 | 13 | Actual |
| 22422 | 147.57 | 2024-08-04 | 81 | 4 | 11 | Actual |
| 28795 | 334.81 | 2025-02-04 | 62 | 5 | 11 | Actual |
| 20687 | 6254.00 | 2024-07-07 | 23 | 7 | 3 | Actual |
| 18881 | 288.00 | 2024-05-06 | 92 | 1 | 6 | Actual |
| 38450 | 1179.00 | 2025-11-05 | 80 | 1 | 5 | Actual |
| 7063 | 387474.00 | 2023-06-07 | 43 | 7 | 4 | Actual |
| 14605 | 15.00 | 2024-01-05 | 71 | 7 | 3 | Actual |
| 29165 | 218.00 | 2025-03-06 | 72 | 6 | 3 | Actual |
| 16812 | 20571.00 | 2024-03-06 | 33 | 7 | 5 | Actual |
| 25439 | 144.38 | 2024-11-04 | 87 | 4 | 11 | Actual |
| 30170 | 359.15 | 2025-03-06 | 76 | 2 | 13 | Actual |
| 20991 | 229.00 | 2024-07-07 | 89 | 3 | 6 | Actual |
| 3166 | 8239.00 | 2023-02-05 | 22 | 7 | 7 | Actual |
| 16061 | 12485.00 | 2024-02-05 | 20 | 7 | 7 | Actual |
| 2881 | 380.00 | 2023-02-05 | 77 | 4 | 6 | Budget |
| 33887 | 271.00 | 2025-07-07 | 83 | 6 | 5 | Actual |
| 3449 | 120.00 | 2023-03-07 | 73 | 6 | 3 | Budget |
| 32726 | 827.00 | 2025-06-06 | 81 | 1 | 5 | Actual |
| 22200 | 30992.00 | 2024-08-04 | 38 | 7 | 7 | Actual |
| 17184 | 479.88 | 2024-03-06 | 74 | 6 | 8 | Actual |
| 14620 | -46.00 | 2024-01-05 | 91 | 7 | 3 | Actual |
| 21275 | 4973.90 | 2024-07-07 | 76 | 6 | 8 | Actual |
| 30966 | 1924.20 | 2025-04-06 | 62 | 1 | 11 | Actual |
| 6875 | 57530.00 | 2023-06-07 | 39 | 7 | 3 | Actual |
| 5524 | 20900.00 | 2023-04-07 | 53 | 6 | 8 | Budget |
| 14088 | 30685.00 | 2023-12-05 | 38 | 7 | 7 | Actual |
| 19469 | 17.78 | 2024-05-06 | 65 | 1 | 12 | Actual |
| 12406 | 1768.00 | 2023-11-05 | 62 | 6 | 3 | Actual |
| 16693 | 243.00 | 2024-03-06 | 90 | 6 | 4 | Actual |
| 22056 | 2273.00 | 2024-08-04 | 62 | 6 | 6 | Actual |
| 37287 | 6053.00 | 2025-10-05 | 61 | 1 | 5 | Actual |
| 29776 | 160667.71 | 2025-03-06 | 56 | 6 | 8 | Actual |
| 11987 | 432359.00 | 2023-10-05 | 6 | 7 | 6 | Actual |
| 18775 | 341.00 | 2024-05-06 | 76 | 1 | 5 | Actual |
| 24011 | 55.00 | 2024-10-04 | 68 | 5 | 6 | Actual |
| 22000 | 256.00 | 2024-08-04 | 65 | 4 | 6 | Actual |
| 1107 | 71632.72 | 2022-12-05 | 15 | 7 | 8 | Actual |
| 34491 | 609.28 | 2025-07-07 | 77 | 6 | 11 | Actual |
| 19288 | 206.08 | 2024-05-06 | 90 | 1 | 11 | Actual |
| 7584 | -1400.00 | 2023-06-07 | 53 | 6 | 7 | Budget |
| 11983 | 47500.00 | 2023-10-05 | 99 | 6 | 6 | Actual |
| 3537 | 200.00 | 2023-03-07 | 80 | 7 | 3 | Budget |
| 30442 | 19558.00 | 2025-04-06 | 20 | 7 | 4 | Actual |
| 14123 | 373205.00 | 2023-12-05 | 12 | 2 | 8 | Actual |
| 16109 | 3890.55 | 2024-02-05 | 61 | 2 | 8 | Actual |
| 20445 | 66.72 | 2024-06-06 | 72 | 6 | 11 | Actual |
| 21232 | 3831.46 | 2024-07-07 | 62 | 2 | 8 | Actual |
| 16041 | 184.00 | 2024-02-05 | 85 | 6 | 7 | Actual |
| 6328 | 2525.00 | 2023-05-07 | 57 | 6 | 6 | Actual |
| 33875 | 304.00 | 2025-07-07 | 68 | 6 | 5 | Actual |
| 2342 | 216.00 | 2023-02-05 | 81 | 6 | 3 | Actual |
| 10813 | 7600.00 | 2023-09-05 | 63 | 6 | 6 | Budget |
| 13126 | 119076.00 | 2023-11-05 | 21 | 7 | 6 | Actual |
| 10311 | 277.00 | 2023-09-05 | 78 | 1 | 4 | Actual |
| 2694 | 8972.00 | 2023-02-05 | 20 | 7 | 5 | Actual |
| 30702 | 214.00 | 2025-04-06 | 72 | 6 | 6 | Actual |
| 27632 | 90.12 | 2025-01-04 | 84 | 4 | 11 | Actual |
| 3813 | 61748.00 | 2023-03-07 | 15 | 7 | 5 | Actual |
| 3430 | 1296.00 | 2023-03-07 | 61 | 6 | 3 | Actual |
| 34176 | 222.00 | 2025-07-07 | 83 | 6 | 7 | Actual |
| 27148 | 109158.00 | 2025-01-04 | 12 | 2 | 6 | Actual |
| 21900 | 3790.00 | 2024-08-04 | 23 | 7 | 5 | Actual |
| 32324 | 4092.32 | 2025-05-06 | 63 | 6 | 12 | Actual |
| 34157 | 53130.00 | 2025-07-07 | 60 | 6 | 7 | Actual |
| 27408 | 39629.00 | 2025-01-04 | 40 | 7 | 7 | Actual |
| 10247 | 40.00 | 2023-09-05 | 67 | 7 | 3 | Budget |
| 38437 | 5368.00 | 2025-11-05 | 61 | 1 | 5 | Actual |
| 3992 | 80.00 | 2023-03-07 | 68 | 4 | 6 | Budget |
| 31454 | 336252.00 | 2025-05-06 | 29 | 7 | 3 | Actual |
| 20290 | 30036.49 | 2024-06-06 | 40 | 7 | 8 | Actual |
| 32775 | 194213.00 | 2025-06-06 | 101 | 6 | 5 | Actual |
| 18067 | 237.00 | 2024-04-06 | 84 | 1 | 7 | Actual |
| 13527 | 10180.00 | 2023-12-05 | 63 | 6 | 3 | Actual |
| 24317 | 249.70 | 2024-10-04 | 77 | 1 | 11 | Actual |
| 34750 | 34508.91 | 2025-07-07 | 14 | 7 | 13 | Actual |
| 30783 | 24114.00 | 2025-04-06 | 57 | 6 | 7 | Actual |
| 10537 | 73549.00 | 2023-09-05 | 13 | 7 | 5 | Actual |
| 16692 | 158.00 | 2024-03-06 | 89 | 6 | 4 | Actual |
| 30173 | 796.00 | 2025-03-06 | 80 | 2 | 13 | Actual |
| 24483 | 20222.41 | 2024-10-04 | 14 | 7 | 11 | Actual |
| 22409 | 1139.08 | 2024-08-04 | 62 | 4 | 11 | Actual |
| 9583 | 176.00 | 2023-08-05 | 89 | 3 | 6 | Actual |
| 5922 | 34976.00 | 2023-05-07 | 19 | 7 | 4 | Actual |
| 32073 | 6693.63 | 2025-05-06 | 23 | 7 | 8 | Actual |
| 9861 | 393.00 | 2023-08-05 | 81 | 6 | 7 | Actual |
| 26466 | 148.63 | 2024-12-04 | 65 | 3 | 11 | Actual |
| 36201 | 334372.00 | 2025-09-05 | 4 | 7 | 5 | Actual |
| 21379 | 815.67 | 2024-07-07 | 62 | 3 | 11 | Actual |
| 35730 | 84.80 | 2025-08-05 | 78 | 2 | 12 | Actual |
| 3156 | 558673.00 | 2023-02-05 | 6 | 7 | 7 | Actual |
| 13919 | 141.00 | 2023-12-05 | 74 | 5 | 6 | Actual |
| 16843 | 228.00 | 2024-03-06 | 89 | 1 | 6 | Actual |
| 31057 | 212.47 | 2025-04-06 | 76 | 4 | 11 | Actual |
| 34127 | 1445.00 | 2025-07-07 | 65 | 1 | 7 | Actual |
| 19843 | 38.00 | 2024-06-06 | 82 | 6 | 5 | Actual |
| 9328 | 200.00 | 2023-08-05 | 74 | 1 | 5 | Budget |
| 30325 | 8748.00 | 2025-04-06 | 23 | 7 | 3 | Actual |
| 35537 | 299.70 | 2025-08-05 | 87 | 2 | 11 | Actual |
| 6259 | 33.00 | 2023-05-07 | 82 | 4 | 6 | Actual |
| 25559 | 92.25 | 2024-11-04 | 90 | 1 | 12 | Actual |
| 11439 | 231.00 | 2023-10-05 | 84 | 1 | 4 | Actual |
| 36784 | 199.70 | 2025-09-05 | 67 | 6 | 11 | Actual |
| 23989 | 113.00 | 2024-10-04 | 74 | 4 | 6 | Actual |
| 5735 | 13720.00 | 2023-05-07 | 18 | 7 | 3 | Actual |
| 30654 | 57.00 | 2025-04-06 | 85 | 4 | 6 | Actual |
| 33380 | 27355.52 | 2025-06-06 | 37 | 7 | 11 | Actual |
| 26683 | 36621.65 | 2024-12-04 | 21 | 7 | 12 | Actual |
| 37907 | 319.91 | 2025-10-05 | 74 | 5 | 11 | Actual |
| 34515 | 92848.23 | 2025-07-07 | 15 | 7 | 11 | Actual |
| 31023 | 276.30 | 2025-04-06 | 66 | 3 | 11 | Actual |
| 20166 | 69236.00 | 2024-06-06 | 34 | 7 | 7 | Actual |
| 10937 | 40003.00 | 2023-09-05 | 12 | 2 | 7 | Actual |
| 32750 | 445.00 | 2025-06-06 | 67 | 6 | 5 | Actual |
| 28045 | 21397.00 | 2025-02-04 | 22 | 7 | 3 | Actual |
| 11765 | 20.00 | 2023-10-05 | 82 | 2 | 6 | Actual |
| 4310 | 2300.00 | 2023-03-07 | 62 | 1 | 8 | Budget |
| 35519 | 1366.74 | 2025-08-05 | 62 | 2 | 11 | Actual |
| 19955 | 306.00 | 2024-06-06 | 81 | 3 | 6 | Actual |
| 14440 | 59.27 | 2023-12-05 | 90 | 2 | 12 | Actual |
| 10791 | 234.00 | 2023-09-05 | 87 | 5 | 6 | Actual |
| 29363 | 13364.00 | 2025-03-06 | 52 | 6 | 5 | Actual |
| 36725 | 262.47 | 2025-09-05 | 66 | 4 | 11 | Actual |
| 37062 | 10734.79 | 2025-09-05 | 32 | 7 | 13 | Actual |
| 18280 | 55.02 | 2024-04-06 | 85 | 1 | 11 | Actual |
| 6207 | 655.00 | 2023-05-07 | 80 | 3 | 6 | Actual |
| 5915 | 427953.00 | 2023-05-07 | 6 | 7 | 4 | Actual |
| 16557 | 58.00 | 2024-03-06 | 69 | 6 | 3 | Actual |
| 38350 | 82.00 | 2025-11-05 | 69 | 1 | 4 | Actual |
| 24173 | 157848.00 | 2024-10-04 | 29 | 7 | 7 | Actual |
| 34809 | 12488.00 | 2025-08-05 | 63 | 6 | 3 | Actual |
| 457 | 34833.00 | 2022-12-05 | 31 | 7 | 5 | Actual |
| 14245 | 45793.10 | 2023-12-05 | 12 | 2 | 11 | Actual |
| 10429 | 3776.00 | 2023-09-05 | 62 | 1 | 5 | Actual |
| 24155 | 1902.00 | 2024-10-04 | 97 | 6 | 7 | Actual |
| 13041 | 50.00 | 2023-11-05 | 85 | 5 | 6 | Budget |
| 34719 | 511.79 | 2025-07-07 | 66 | 6 | 13 | Actual |
| 9549 | 280.00 | 2023-08-05 | 65 | 3 | 6 | Budget |
| 19889 | 172.00 | 2024-06-06 | 66 | 1 | 6 | Actual |
| 21122 | 251.00 | 2024-07-07 | 78 | 1 | 7 | Actual |
| 15723 | 9.00 | 2024-02-05 | 96 | 1 | 5 | Actual |
| 19687 | 265.00 | 2024-06-06 | 81 | 7 | 3 | Actual |
| 7973 | 295525.00 | 2023-07-08 | 6 | 7 | 3 | Actual |
| 26104 | 95.00 | 2024-12-04 | 66 | 5 | 6 | Actual |
| 34257 | 1102.62 | 2025-07-07 | 77 | 2 | 8 | Actual |
| 22397 | 46.50 | 2024-08-04 | 83 | 3 | 11 | Actual |
| 22683 | 216.00 | 2024-09-04 | 65 | 7 | 3 | Actual |
| 23495 | 31594.96 | 2024-09-04 | 35 | 7 | 11 | Actual |
| 32402 | 124.06 | 2025-05-06 | 89 | 1 | 13 | Actual |
| 32211 | 51.82 | 2025-05-06 | 78 | 5 | 11 | Actual |
| 5510 | 90.00 | 2023-04-07 | 84 | 2 | 8 | Budget |
| 3656 | 126.00 | 2023-03-07 | 85 | 6 | 4 | Actual |
| 30075 | 4889.15 | 2025-03-06 | 63 | 6 | 12 | Actual |
| 11243 | 173.00 | 2023-10-05 | 78 | 1 | 3 | Actual |
| 34871 | 77.00 | 2025-08-05 | 68 | 7 | 3 | Actual |
| 12261 | 30109.22 | 2023-10-05 | 60 | 6 | 8 | Actual |
| 4099 | 33.00 | 2023-03-07 | 69 | 6 | 6 | Actual |
| 28845 | 82.68 | 2025-02-04 | 84 | 6 | 11 | Actual |
| 15389 | 56342.23 | 2024-01-05 | 39 | 7 | 11 | Actual |
| 39001 | 27.36 | 2025-11-05 | 69 | 3 | 11 | Actual |
| 34419 | 1939.09 | 2025-07-07 | 61 | 4 | 11 | Actual |
| 16650 | 1095.00 | 2024-03-06 | 80 | 1 | 4 | Actual |
| 17718 | 39.00 | 2024-04-06 | 82 | 6 | 4 | Actual |
| 13728 | 236.00 | 2023-12-05 | 89 | 1 | 5 | Actual |
| 8987 | 1900.00 | 2023-08-05 | 62 | 1 | 3 | Budget |
| 1007 | 50.00 | 2022-12-05 | 71 | 2 | 8 | Budget |
| 5747 | 20725.00 | 2023-05-07 | 34 | 7 | 3 | Actual |
| 507 | 100.00 | 2022-12-05 | 84 | 1 | 6 | Budget |
| 8417 | 109.00 | 2023-07-08 | 90 | 2 | 6 | Actual |
| 24849 | 416.00 | 2024-11-04 | 81 | 1 | 5 | Actual |
| 16279 | 124.17 | 2024-02-05 | 92 | 3 | 11 | Actual |
| 5462 | 311.69 | 2023-04-07 | 84 | 1 | 8 | Actual |
| 5770 | 40.00 | 2023-05-07 | 71 | 7 | 3 | Budget |
| 8507 | 70.00 | 2023-07-08 | 84 | 4 | 6 | Budget |
| 18242 | 13513.45 | 2024-04-06 | 20 | 7 | 8 | Actual |
| 11010 | 9604.00 | 2023-09-05 | 20 | 7 | 7 | Actual |
| 24848 | 673.00 | 2024-11-04 | 80 | 1 | 5 | Actual |
| 30322 | 26918.00 | 2025-04-06 | 20 | 7 | 3 | Actual |
| 32356 | 7143.45 | 2025-05-06 | 8 | 7 | 12 | Actual |
| 15579 | 204.00 | 2024-02-05 | 65 | 7 | 3 | Actual |
| 22929 | 34.00 | 2024-09-04 | 73 | 2 | 6 | Actual |
| 21826 | 4414.00 | 2024-08-04 | 62 | 1 | 5 | Actual |
| 23557 | 151.83 | 2024-09-04 | 90 | 6 | 12 | Actual |
| 6123 | 480.00 | 2023-05-07 | 87 | 1 | 6 | Budget |
| 18480 | 10.33 | 2024-04-06 | 84 | 1 | 12 | Actual |
| 21297 | 20336.31 | 2024-07-07 | 8 | 7 | 8 | Actual |
| 29156 | 4956.00 | 2025-03-06 | 61 | 6 | 3 | Actual |
| 12851 | 86.00 | 2023-11-05 | 85 | 1 | 6 | Actual |
| 34492 | 186.93 | 2025-07-07 | 78 | 6 | 11 | Actual |
| 2038 | 392644.00 | 2023-01-05 | 6 | 7 | 7 | Actual |
| 38316 | 1417.00 | 2025-11-05 | 61 | 7 | 3 | Actual |
| 34993 | 78.00 | 2025-08-05 | 69 | 1 | 5 | Actual |
| 22686 | 76.00 | 2024-09-04 | 68 | 7 | 3 | Actual |
| 20363 | 102.89 | 2024-06-06 | 80 | 3 | 11 | Actual |
| 35782 | 8842.41 | 2025-08-05 | 7 | 7 | 12 | Actual |
| 8731 | 80.00 | 2023-07-08 | 71 | 6 | 7 | Budget |
| 1590 | 39327.00 | 2023-01-05 | 39 | 7 | 5 | Actual |
| 33648 | 50.00 | 2025-07-07 | 94 | 1 | 3 | Actual |
| 26391 | 32242.59 | 2024-12-04 | 24 | 7 | 8 | Actual |
| 33244 | 293.32 | 2025-06-06 | 65 | 2 | 11 | Actual |
| 16466 | 3.95 | 2024-02-05 | 71 | 6 | 12 | Actual |
| 9817 | 329.00 | 2023-08-05 | 94 | 1 | 7 | Actual |
| 14894 | 113.00 | 2024-01-05 | 65 | 4 | 6 | Actual |
| 17221 | 32539.57 | 2024-03-06 | 32 | 7 | 8 | Actual |
| 35453 | 323.81 | 2025-08-05 | 90 | 6 | 8 | Actual |
| 45 | 412.00 | 2022-12-05 | 92 | 1 | 3 | Actual |
| 37108 | 4938.00 | 2025-10-05 | 62 | 6 | 3 | Actual |
| 1682 | 176.00 | 2023-01-05 | 87 | 2 | 6 | Actual |
| 32228 | 2964.64 | 2025-05-06 | 57 | 6 | 11 | Actual |
| 4151 | 17945.00 | 2023-03-07 | 24 | 7 | 6 | Actual |
| 26635 | 6.00 | 2024-12-04 | 96 | 1 | 12 | Actual |
| 3329 | 380.00 | 2023-02-05 | 87 | 6 | 8 | Budget |
| 6586 | 266.24 | 2023-05-07 | 83 | 1 | 8 | Actual |
| 28858 | 701390.42 | 2025-02-04 | 6 | 7 | 11 | Actual |
| 15822 | 20.00 | 2024-02-05 | 67 | 2 | 6 | Actual |
| 12590 | 34400.00 | 2023-11-05 | 60 | 6 | 4 | Budget |
| 22644 | 164.00 | 2024-09-04 | 89 | 6 | 3 | Actual |
| 31293 | 46.87 | 2025-04-06 | 71 | 2 | 13 | Actual |
| 34469 | 74.16 | 2025-07-07 | 92 | 5 | 11 | Actual |
| 27481 | 60.17 | 2025-01-04 | 71 | 6 | 8 | Actual |
| 20772 | 51.00 | 2024-07-07 | 71 | 6 | 4 | Actual |
| 12598 | 576.00 | 2023-11-05 | 65 | 6 | 4 | Actual |
| 34794 | 421.00 | 2025-08-05 | 89 | 1 | 3 | Actual |
| 6369 | 67.00 | 2023-05-07 | 84 | 6 | 6 | Actual |
| 15902 | 96.00 | 2024-02-05 | 67 | 5 | 6 | Actual |
| 10839 | 480.00 | 2023-09-05 | 80 | 6 | 6 | Budget |
| 32034 | 640.49 | 2025-05-06 | 66 | 6 | 8 | Actual |
| 5105 | 1685.00 | 2023-04-07 | 61 | 4 | 6 | Actual |
| 31833 | 113.00 | 2025-05-06 | 78 | 6 | 6 | Actual |
| 19439 | 217577.15 | 2024-05-06 | 6 | 7 | 11 | Actual |
| 39030 | 260.34 | 2025-11-05 | 73 | 4 | 11 | Actual |
| 10902 | 200.00 | 2023-09-05 | 68 | 1 | 7 | Budget |
| 23448 | 186.93 | 2024-09-04 | 66 | 6 | 11 | Actual |
| 38329 | 299.00 | 2025-11-05 | 80 | 7 | 3 | Actual |
| 18625 | 56836.00 | 2024-05-06 | 19 | 7 | 3 | Actual |
| 20460 | -97.11 | 2024-06-06 | 91 | 6 | 11 | Actual |
| 6739 | 686032.70 | 2023-05-07 | 46 | 7 | 8 | Actual |
| 15996 | 421.00 | 2024-02-05 | 73 | 1 | 7 | Actual |
| 29781 | 29413.75 | 2025-03-06 | 63 | 6 | 8 | Actual |
| 18423 | 39.06 | 2024-04-06 | 85 | 6 | 11 | Actual |
| 33259 | 59.27 | 2025-06-06 | 84 | 2 | 11 | Actual |
| 7915 | 3700.00 | 2023-07-08 | 57 | 6 | 3 | Budget |
| 325 | 350000.00 | 2022-12-05 | 42 | 7 | 4 | Actual |
| 20486 | 17122.35 | 2024-06-06 | 34 | 7 | 11 | Actual |
| 4767 | 823.00 | 2023-04-07 | 80 | 6 | 4 | Actual |
| 34975 | 47578.00 | 2025-08-05 | 32 | 7 | 4 | Actual |
| 38060 | 393.32 | 2025-10-05 | 74 | 6 | 12 | Actual |
| 9501 | 200.00 | 2023-08-05 | 66 | 2 | 6 | Budget |
| 33905 | 45501.00 | 2025-07-07 | 14 | 7 | 5 | Actual |
| 3482 | 151902.00 | 2023-03-07 | 4 | 7 | 3 | Actual |
| 15644 | 176.00 | 2024-02-05 | 68 | 6 | 4 | Actual |
| 28932 | 19.91 | 2025-02-04 | 85 | 2 | 12 | Actual |
| 38409 | 831114.00 | 2025-11-05 | 6 | 7 | 4 | Actual |
| 28266 | 196019.00 | 2025-02-04 | 35 | 7 | 5 | Actual |
| 12470 | 20463.00 | 2023-11-05 | 28 | 7 | 3 | Actual |
| 3861 | 153.00 | 2023-03-07 | 78 | 1 | 6 | Actual |
| 26589 | 16743.62 | 2024-12-04 | 19 | 7 | 11 | Actual |
| 8322 | 35956.00 | 2023-07-08 | 39 | 7 | 5 | Actual |
| 11168 | 280.00 | 2023-09-05 | 81 | 6 | 8 | Budget |
| 14757 | 114.00 | 2024-01-05 | 68 | 6 | 5 | Actual |
| 7222 | 266.00 | 2023-06-07 | 73 | 1 | 6 | Actual |
| 22145 | 52734.00 | 2024-08-04 | 57 | 6 | 7 | Actual |
| 19047 | 28844.00 | 2024-05-06 | 38 | 7 | 6 | Actual |
| 3021 | 9604.00 | 2023-02-05 | 18 | 7 | 6 | Actual |
| 34136 | 1652.00 | 2025-07-07 | 77 | 1 | 7 | Actual |
| 35430 | 5549.67 | 2025-08-05 | 61 | 6 | 8 | Actual |
| 28759 | 375.23 | 2025-02-04 | 87 | 3 | 11 | Actual |
| 37022 | 64.41 | 2025-09-05 | 69 | 6 | 13 | Actual |
| 696 | 55.00 | 2022-12-05 | 83 | 5 | 6 | Actual |
| 5206 | 17400.00 | 2023-04-07 | 60 | 6 | 6 | Budget |
| 15502 | 364.00 | 2024-02-05 | 84 | 1 | 3 | Actual |
| 16300 | 41.19 | 2024-02-05 | 84 | 4 | 11 | Actual |
| 31067 | 106.08 | 2025-04-06 | 89 | 4 | 11 | Actual |
| 15845 | 29838.00 | 2024-02-05 | 60 | 3 | 6 | Actual |
| 13920 | 123.00 | 2023-12-05 | 76 | 5 | 6 | Actual |
| 22510 | 18.84 | 2024-08-04 | 77 | 1 | 12 | Actual |
| 2416 | 40.00 | 2023-02-05 | 78 | 7 | 3 | Budget |
| 34007 | 639.00 | 2025-07-07 | 92 | 3 | 6 | Actual |
| 1597 | 1800.00 | 2023-01-05 | 61 | 1 | 6 | Budget |
| 30184 | 4.00 | 2025-03-06 | 96 | 2 | 13 | Actual |
| 31692 | 519.00 | 2025-05-06 | 77 | 1 | 6 | Actual |
| 28665 | 20019.64 | 2025-02-04 | 20 | 7 | 8 | Actual |
| 30311 | 52000.00 | 2025-04-06 | 99 | 6 | 3 | Actual |
| 9586 | 360.00 | 2023-08-05 | 92 | 3 | 6 | Actual |
| 23212 | 3755.70 | 2024-09-04 | 61 | 2 | 8 | Actual |
| 19536 | 48.63 | 2024-05-06 | 77 | 6 | 12 | Actual |
| 21574 | 13.53 | 2024-07-07 | 84 | 6 | 12 | Actual |
| 4829 | 240.00 | 2023-04-07 | 67 | 1 | 5 | Actual |
| 6143 | 47.00 | 2023-05-07 | 68 | 2 | 6 | Actual |
| 34456 | 82.68 | 2025-07-07 | 76 | 5 | 11 | Actual |
| 3520 | 56.00 | 2023-03-07 | 67 | 7 | 3 | Actual |
| 17912 | 330.00 | 2024-04-06 | 66 | 3 | 6 | Actual |
| 24526 | 39.06 | 2024-10-04 | 87 | 1 | 12 | Actual |
| 24673 | 64.00 | 2024-11-04 | 82 | 6 | 3 | Actual |
| 21047 | 6.00 | 2024-07-07 | 96 | 5 | 6 | Actual |
| 11113 | 128.36 | 2023-09-05 | 84 | 2 | 8 | Actual |
| 28203 | 382.00 | 2025-02-04 | 90 | 1 | 5 | Actual |
| 16802 | 34101.00 | 2024-03-06 | 19 | 7 | 5 | Actual |
| 25552 | 20.97 | 2024-11-04 | 81 | 1 | 12 | Actual |
| 28240 | 488.00 | 2025-02-04 | 92 | 6 | 5 | Actual |
| 35382 | 520.79 | 2025-08-05 | 78 | 1 | 8 | Actual |
| 30590 | 81.00 | 2025-04-06 | 73 | 2 | 6 | Actual |
| 32026 | 1648.08 | 2025-05-06 | 54 | 6 | 8 | Actual |
| 38342 | 41537.00 | 2025-11-05 | 100 | 7 | 3 | Actual |
| 17328 | 242.25 | 2024-03-06 | 80 | 4 | 11 | Actual |
| 38624 | 356.00 | 2025-11-05 | 80 | 4 | 6 | Actual |
| 17839 | 17490.00 | 2024-04-06 | 28 | 7 | 5 | Actual |
| 22538 | 9.27 | 2024-08-04 | 71 | 6 | 12 | Actual |
| 34043 | 32.00 | 2025-07-07 | 71 | 5 | 6 | Actual |
| 39368 | 31612.37 | 2025-11-05 | 34 | 7 | 13 | Actual |
| 30999 | 12.46 | 2025-04-06 | 69 | 2 | 11 | Actual |
| 2428 | 20.00 | 2023-02-05 | 85 | 7 | 3 | Budget |
| 26420 | 351.83 | 2024-12-04 | 77 | 1 | 11 | Actual |
| 9726 | 100.00 | 2023-08-05 | 83 | 6 | 6 | Budget |
| 22469 | 78279.88 | 2024-08-04 | 101 | 6 | 11 | Actual |
| 37461 | 1352.00 | 2025-10-05 | 61 | 4 | 6 | Actual |
| 1683 | 200.00 | 2023-01-05 | 87 | 2 | 6 | Budget |
| 10466 | 235.00 | 2023-09-05 | 90 | 1 | 5 | Actual |
| 38897 | 67.75 | 2025-11-05 | 82 | 6 | 8 | Actual |
| 34416 | 134.80 | 2025-07-07 | 94 | 3 | 11 | Actual |
| 33555 | 124.06 | 2025-06-06 | 89 | 2 | 13 | Actual |
| 4397 | 313.21 | 2023-03-07 | 92 | 2 | 8 | Actual |
| 30874 | 2498.10 | 2025-04-06 | 62 | 2 | 8 | Actual |
| 15290 | 97.57 | 2024-01-05 | 81 | 3 | 11 | Actual |
| 29251 | 865.00 | 2025-03-06 | 73 | 1 | 4 | Actual |
| 17078 | 284.00 | 2024-03-06 | 92 | 6 | 7 | Actual |
| 31178 | 211.40 | 2025-04-06 | 77 | 2 | 12 | Actual |
| 6179 | 668935.00 | 2023-05-07 | 11 | 3 | 6 | Actual |
| 24348 | 72.04 | 2024-10-04 | 81 | 2 | 11 | Actual |
| 22508 | 28.42 | 2024-08-04 | 74 | 1 | 12 | Actual |
| 23650 | -181.00 | 2024-10-04 | 91 | 6 | 3 | Actual |
| 5104 | 14040.00 | 2023-04-07 | 60 | 4 | 6 | Actual |
| 18089 | 152.00 | 2024-04-06 | 68 | 6 | 7 | Actual |
| 2701 | 39952.00 | 2023-02-05 | 31 | 7 | 5 | Actual |
| 4439 | 480.00 | 2023-03-07 | 80 | 6 | 8 | Budget |
| 10954 | 380.00 | 2023-09-05 | 65 | 6 | 7 | Budget |
| 6474 | 1900.00 | 2023-05-07 | 62 | 6 | 7 | Budget |
| 31169 | 192.25 | 2025-04-06 | 65 | 2 | 12 | Actual |
| 20665 | 810.00 | 2024-07-07 | 87 | 6 | 3 | Actual |
| 23865 | 45207.00 | 2024-10-04 | 94 | 6 | 5 | Actual |
| 30924 | 281.39 | 2025-04-06 | 84 | 6 | 8 | Actual |
| 8667 | 280.00 | 2023-07-08 | 67 | 1 | 7 | Budget |
| 20046 | 159.00 | 2024-06-06 | 89 | 6 | 6 | Actual |
| 26029 | 43.00 | 2024-12-04 | 73 | 2 | 6 | Actual |
| 23157 | 22678.00 | 2024-09-04 | 7 | 7 | 7 | Actual |
| 10943 | 44840.00 | 2023-09-05 | 56 | 6 | 7 | Actual |
| 11192 | 16586.24 | 2023-09-05 | 8 | 7 | 8 | Actual |
| 13982 | 10603.00 | 2023-12-05 | 22 | 7 | 6 | Actual |
| 21905 | 25028.00 | 2024-08-04 | 32 | 7 | 5 | Actual |
| 32629 | 912.00 | 2025-06-06 | 76 | 1 | 4 | Actual |
| 19303 | 18.84 | 2024-05-06 | 73 | 2 | 11 | Actual |
| 37431 | 5.00 | 2025-10-05 | 96 | 2 | 6 | Actual |
| 36982 | 4.00 | 2025-09-05 | 96 | 1 | 13 | Actual |
| 984 | 229.87 | 2022-12-05 | 89 | 1 | 8 | Actual |
| 14382 | 14420.18 | 2023-12-05 | 34 | 7 | 11 | Actual |
| 11277 | 1242.00 | 2023-10-05 | 62 | 6 | 3 | Actual |
| 39219 | 211.40 | 2025-11-05 | 83 | 6 | 12 | Actual |
| 6661 | 2073.85 | 2023-05-07 | 61 | 6 | 8 | Actual |
| 7088 | 339.00 | 2023-06-07 | 76 | 1 | 5 | Actual |
| 246 | 22700.00 | 2022-12-05 | 60 | 6 | 4 | Budget |
| 27055 | 537.00 | 2025-01-04 | 92 | 1 | 5 | Actual |
| 11654 | 38500.00 | 2023-10-05 | 99 | 6 | 5 | Actual |
| 37373 | 37874.00 | 2025-10-05 | 38 | 7 | 5 | Actual |
| 21385 | 17.78 | 2024-07-07 | 71 | 3 | 11 | Actual |
| 15349 | 91.19 | 2024-01-05 | 78 | 6 | 11 | Actual |
| 25671 | 475000.00 | 2024-12-03 | 42 | 7 | 11 | Actual |
| 23527 | 160.34 | 2024-09-04 | 92 | 1 | 12 | Actual |
| 23712 | 62969.00 | 2024-10-04 | 60 | 1 | 4 | Actual |
| 25580 | 1.82 | 2024-11-04 | 82 | 2 | 12 | Actual |
| 21366 | 10.33 | 2024-07-07 | 82 | 2 | 11 | Actual |
| 21130 | 156.00 | 2024-07-07 | 89 | 1 | 7 | Actual |
| 9924 | 200.00 | 2023-08-05 | 68 | 1 | 8 | Budget |
| 39085 | 333.74 | 2025-11-05 | 66 | 6 | 11 | Actual |
| 14835 | 9.00 | 2024-01-05 | 96 | 1 | 6 | Actual |
| 13340 | 358.66 | 2023-11-05 | 65 | 2 | 8 | Actual |
| 14809 | 16301.00 | 2024-01-05 | 100 | 7 | 5 | Actual |
| 33608 | 7231.21 | 2025-06-06 | 24 | 7 | 13 | Actual |
| 4619 | 30181.00 | 2023-04-07 | 32 | 7 | 3 | Actual |
| 11834 | 1561.00 | 2023-10-05 | 62 | 4 | 6 | Actual |
| 10445 | 380.00 | 2023-09-05 | 76 | 1 | 5 | Budget |
| 5877 | 60.00 | 2023-05-07 | 71 | 6 | 4 | Budget |
| 7115 | 4600.00 | 2023-06-07 | 52 | 6 | 5 | Budget |
| 33530 | -142.61 | 2025-06-06 | 91 | 1 | 13 | Actual |
| 1567 | 508096.00 | 2023-01-05 | 4 | 7 | 5 | Actual |
| 13076 | 86.00 | 2023-11-05 | 68 | 6 | 6 | Actual |
| 5692 | 398.00 | 2023-05-07 | 72 | 6 | 3 | Actual |
| 17152 | 534.42 | 2024-03-06 | 77 | 2 | 8 | Actual |
| 26946 | 151.00 | 2025-01-04 | 69 | 1 | 4 | Actual |
| 17646 | 54.00 | 2024-04-06 | 68 | 7 | 3 | Actual |
| 32568 | 51829.00 | 2025-06-06 | 14 | 7 | 3 | Actual |
| 30940 | 219176.38 | 2025-04-06 | 13 | 7 | 8 | Actual |
| 9660 | 200.00 | 2023-08-05 | 77 | 5 | 6 | Budget |
| 14000 | 19612.00 | 2023-12-05 | 100 | 7 | 6 | Actual |
| 30270 | 745.00 | 2025-04-06 | 90 | 1 | 3 | Actual |
| 16282 | 13232.92 | 2024-02-05 | 60 | 4 | 11 | Actual |
| 19261 | 86563.30 | 2024-05-06 | 39 | 7 | 8 | Actual |
| 846 | 295.00 | 2022-12-05 | 92 | 1 | 7 | Actual |
| 8279 | 40.00 | 2023-07-08 | 82 | 6 | 5 | Actual |
| 10678 | 181.00 | 2023-09-05 | 74 | 3 | 6 | Actual |
| 7103 | 122.00 | 2023-06-07 | 85 | 1 | 5 | Actual |
| 9517 | 184.00 | 2023-08-05 | 77 | 2 | 6 | Actual |
| 26655 | 228.42 | 2024-12-04 | 76 | 6 | 12 | Actual |
| 37426 | 174.00 | 2025-10-05 | 87 | 2 | 6 | Actual |
| 30095 | 147.57 | 2025-03-06 | 89 | 6 | 12 | Actual |
| 21350 | 10307.33 | 2024-07-07 | 60 | 2 | 11 | Actual |
| 38840 | 405.63 | 2025-11-05 | 89 | 1 | 8 | Actual |
| 37767 | 18710.52 | 2025-10-05 | 18 | 7 | 8 | Actual |
| 12291 | 480.00 | 2023-10-05 | 80 | 6 | 8 | Budget |
| 36671 | 257.15 | 2025-09-05 | 66 | 2 | 11 | Actual |
| 38967 | 15727.65 | 2025-11-05 | 60 | 2 | 11 | Actual |
| 6988 | 2828.00 | 2023-06-07 | 62 | 6 | 4 | Actual |
| 4715 | 192.00 | 2023-04-07 | 85 | 1 | 4 | Actual |
| 14527 | 246.00 | 2024-01-05 | 89 | 1 | 3 | Actual |
| 16341 | 13488.24 | 2024-02-05 | 60 | 6 | 11 | Actual |
| 33544 | 711.79 | 2025-06-06 | 74 | 2 | 13 | Actual |
| 19936 | 145.00 | 2024-06-06 | 92 | 2 | 6 | Actual |
| 7441 | 26.00 | 2023-06-07 | 94 | 5 | 6 | Actual |
| 6239 | 73.00 | 2023-05-07 | 68 | 4 | 6 | Actual |
| 37627 | 303.00 | 2025-10-05 | 83 | 6 | 7 | Actual |
| 19591 | 501.00 | 2024-06-06 | 74 | 1 | 3 | Actual |
| 18130 | 46494.00 | 2024-04-06 | 31 | 7 | 7 | Actual |
| 35750 | 3816.79 | 2025-08-05 | 62 | 6 | 12 | Actual |
| 15680 | 12363.00 | 2024-02-05 | 22 | 7 | 4 | Actual |
| 12712 | 650.00 | 2023-11-05 | 87 | 1 | 5 | Budget |
| 29834 | 42456.42 | 2025-03-06 | 40 | 7 | 8 | Actual |
| 21318 | 30975.90 | 2024-07-07 | 40 | 7 | 8 | Actual |
| 35095 | 29.00 | 2025-08-05 | 82 | 1 | 6 | Actual |
| 38108 | 23970.12 | 2025-10-05 | 60 | 1 | 13 | Actual |
| 8161 | 7731.00 | 2023-07-08 | 8 | 7 | 4 | Actual |
| 33472 | -168.39 | 2025-06-06 | 91 | 6 | 12 | Actual |
| 4103 | 217.00 | 2023-03-07 | 72 | 6 | 6 | Actual |
| 5382 | 136.00 | 2023-04-07 | 83 | 6 | 7 | Actual |
| 3789 | 206.00 | 2023-03-07 | 83 | 6 | 5 | Actual |
| 34046 | 155.00 | 2025-07-07 | 76 | 5 | 6 | Actual |
| 13172 | 806.00 | 2023-11-05 | 80 | 1 | 7 | Actual |
| 38090 | 34058.84 | 2025-10-05 | 21 | 7 | 12 | Actual |
| 38435 | 30094.00 | 2025-11-05 | 100 | 7 | 4 | Actual |
| 29327 | 141065.00 | 2025-03-06 | 35 | 7 | 4 | Actual |
| 9141 | 110.00 | 2023-08-05 | 74 | 7 | 3 | Actual |
| 33268 | 16032.97 | 2025-06-06 | 60 | 3 | 11 | Actual |
| 9331 | 705.00 | 2023-08-05 | 77 | 1 | 5 | Actual |
| 4853 | 190.00 | 2023-04-07 | 84 | 1 | 5 | Actual |
| 123 | 11887.00 | 2022-12-05 | 22 | 7 | 3 | Actual |
| 9293 | 19115.00 | 2023-08-05 | 24 | 7 | 4 | Actual |
| 5630 | 44.00 | 2023-05-07 | 71 | 1 | 3 | Actual |
| 6275 | 9568.00 | 2023-05-07 | 60 | 5 | 6 | Actual |
| 34303 | 37116.92 | 2025-07-07 | 94 | 6 | 8 | Actual |
| 17117 | 334.42 | 2024-03-06 | 67 | 1 | 8 | Actual |
| 6333 | 741.00 | 2023-05-07 | 62 | 6 | 6 | Actual |
| 6189 | 331.00 | 2023-05-07 | 66 | 3 | 6 | Actual |
| 21442 | 27.36 | 2024-07-07 | 76 | 5 | 11 | Actual |
| 33772 | 3354.00 | 2025-07-07 | 53 | 6 | 4 | Actual |
| 29762 | 61.69 | 2025-03-06 | 82 | 2 | 8 | Actual |
| 20728 | 2.00 | 2024-07-07 | 96 | 7 | 3 | Actual |
| 37984 | 11072.24 | 2025-10-05 | 40 | 7 | 11 | Actual |
| 689 | 262.00 | 2022-12-05 | 80 | 5 | 6 | Actual |
| 30676 | 168.00 | 2025-04-06 | 81 | 5 | 6 | Actual |
| 34559 | 138.00 | 2025-07-07 | 90 | 1 | 12 | Actual |
| 19966 | 18812.00 | 2024-06-06 | 60 | 4 | 6 | Actual |
| 31 | 363.00 | 2022-12-05 | 81 | 1 | 3 | Actual |
| 33133 | 916.25 | 2025-06-06 | 77 | 2 | 8 | Actual |
| 39061 | 24.16 | 2025-11-05 | 78 | 5 | 11 | Actual |
| 3881 | 9.00 | 2023-03-07 | 96 | 1 | 6 | Actual |
| 13046 | 157.00 | 2023-11-05 | 90 | 5 | 6 | Actual |
| 34630 | 263375.88 | 2025-07-07 | 6 | 7 | 12 | Actual |
| 1601 | 280.00 | 2023-01-05 | 65 | 1 | 6 | Budget |
| 30480 | 211.00 | 2025-04-06 | 85 | 1 | 5 | Actual |
| 29739 | 416.24 | 2025-03-06 | 89 | 1 | 8 | Actual |
| 32720 | 556.00 | 2025-06-06 | 73 | 1 | 5 | Actual |
| 5055 | 978385.00 | 2023-04-07 | 11 | 3 | 6 | Actual |
| 10840 | 280.00 | 2023-09-05 | 81 | 6 | 6 | Budget |
| 23709 | 18.00 | 2024-10-04 | 94 | 7 | 3 | Actual |
| 16162 | 819.28 | 2024-02-05 | 87 | 6 | 8 | Actual |
| 33908 | 47217.00 | 2025-07-07 | 19 | 7 | 5 | Actual |
| 2317 | 252.00 | 2023-02-05 | 65 | 6 | 3 | Actual |
| 3416 | 46598.00 | 2023-03-07 | 12 | 2 | 3 | Actual |
| 15915 | 49.00 | 2024-02-05 | 84 | 5 | 6 | Actual |
| 26918 | 31.00 | 2025-01-04 | 69 | 7 | 3 | Actual |
| 6826 | 100.00 | 2023-06-07 | 78 | 6 | 3 | Budget |
| 23309 | 80.55 | 2024-09-04 | 68 | 1 | 11 | Actual |
| 6465 | 1000.00 | 2023-05-07 | 54 | 6 | 7 | Budget |
| 7869 | 390.00 | 2023-07-08 | 66 | 1 | 3 | Actual |
| 12065 | 24271.00 | 2023-10-05 | 53 | 6 | 7 | Actual |
| 31523 | 10856.00 | 2025-05-06 | 53 | 6 | 4 | Actual |
| 12028 | 37.00 | 2023-10-05 | 69 | 1 | 7 | Actual |
| 9038 | 5126.00 | 2023-08-05 | 57 | 6 | 3 | Actual |
| 34727 | 1743.39 | 2025-07-07 | 76 | 6 | 13 | Actual |
Generated 2026-01-04 19:41:57.286 UTC