[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 412 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20910 | 47942.00 | 2024-07-08 | 39 | 7 | 5 | Actual |
| 18685 | 241.00 | 2024-05-07 | 78 | 1 | 4 | Actual |
| 5128 | 100.00 | 2023-04-08 | 78 | 4 | 6 | Budget |
| 3398 | 380.00 | 2023-03-08 | 81 | 1 | 3 | Budget |
| 15927 | 20980.00 | 2024-02-06 | 57 | 6 | 6 | Actual |
| 6888 | 70.00 | 2023-06-08 | 66 | 7 | 3 | Budget |
| 20773 | 210.00 | 2024-07-08 | 72 | 6 | 4 | Actual |
| 5338 | 41300.00 | 2023-04-08 | 53 | 6 | 7 | Budget |
| 21980 | 222.00 | 2024-08-05 | 73 | 3 | 6 | Actual |
| 26257 | 1290358.00 | 2024-12-05 | 4 | 7 | 7 | Actual |
| 21533 | 42.25 | 2024-07-08 | 74 | 1 | 12 | Actual |
| 38555 | 95111.00 | 2025-11-06 | 12 | 2 | 6 | Actual |
| 4327 | 525.33 | 2023-03-08 | 76 | 1 | 8 | Actual |
| 9973 | 46.54 | 2023-08-06 | 69 | 2 | 8 | Actual |
| 23425 | 28.42 | 2024-09-05 | 78 | 5 | 11 | Actual |
| 17593 | 348.00 | 2024-04-07 | 74 | 6 | 3 | Actual |
| 5003 | 319.00 | 2023-04-08 | 92 | 1 | 6 | Actual |
| 469 | -51614.00 | 2022-12-06 | 46 | 7 | 5 | Actual |
| 6345 | 17.00 | 2023-05-08 | 69 | 6 | 6 | Actual |
| 9658 | 88.00 | 2023-08-06 | 76 | 5 | 6 | Actual |
| 35829 | 69.67 | 2025-08-06 | 89 | 1 | 13 | Actual |
| 21707 | 144.00 | 2024-08-05 | 65 | 7 | 3 | Actual |
| 31069 | -127.96 | 2025-04-07 | 91 | 4 | 11 | Actual |
| 20576 | -152.43 | 2024-06-07 | 91 | 6 | 12 | Actual |
| 25614 | 8.21 | 2024-11-05 | 84 | 6 | 12 | Actual |
| 2448 | 750.00 | 2023-02-06 | 66 | 1 | 4 | Budget |
| 29226 | 372.00 | 2025-03-07 | 77 | 7 | 3 | Actual |
| 1280 | 30.00 | 2023-01-06 | 68 | 7 | 3 | Budget |
| 24948 | 146.00 | 2024-11-05 | 89 | 1 | 6 | Actual |
| 31336 | 127.57 | 2025-04-07 | 85 | 6 | 13 | Actual |
| 20493 | 175302.99 | 2024-06-07 | 46 | 7 | 11 | Actual |
| 20031 | 24.00 | 2024-06-07 | 69 | 6 | 6 | Actual |
| 10414 | 20672.00 | 2023-09-06 | 33 | 7 | 4 | Actual |
| 2206 | 46.54 | 2023-01-06 | 82 | 6 | 8 | Actual |
| 35740 | -58.81 | 2025-08-06 | 91 | 2 | 12 | Actual |
| 10445 | 380.00 | 2023-09-06 | 76 | 1 | 5 | Budget |
| 36048 | 1486.00 | 2025-09-06 | 66 | 1 | 4 | Actual |
| 9853 | 3200.00 | 2023-08-06 | 76 | 6 | 7 | Budget |
| 22689 | 150.00 | 2024-09-05 | 73 | 7 | 3 | Actual |
| 2951 | 6637.00 | 2023-02-06 | 52 | 6 | 6 | Actual |
| 7701 | 1058.68 | 2023-06-08 | 80 | 1 | 8 | Actual |
| 12810 | 169387.00 | 2023-11-06 | 43 | 7 | 5 | Actual |
| 28723 | 115.65 | 2025-02-05 | 76 | 2 | 11 | Actual |
| 9076 | 90.00 | 2023-08-06 | 83 | 6 | 3 | Budget |
| 14309 | 75.23 | 2023-12-06 | 73 | 4 | 11 | Actual |
| 11543 | 19157.00 | 2023-10-06 | 100 | 7 | 4 | Actual |
| 28841 | 475.24 | 2025-02-05 | 80 | 6 | 11 | Actual |
| 30414 | 4400.00 | 2025-04-07 | 76 | 6 | 4 | Actual |
| 38094 | 9005.18 | 2025-10-06 | 28 | 7 | 12 | Actual |
| 28509 | 600.00 | 2025-02-05 | 66 | 6 | 7 | Actual |
| 25127 | 744.00 | 2024-11-05 | 65 | 1 | 7 | Actual |
| 38377 | 5882.00 | 2025-11-06 | 61 | 6 | 4 | Actual |
| 6241 | 20.00 | 2023-05-08 | 69 | 4 | 6 | Actual |
| 36280 | 168.00 | 2025-09-06 | 92 | 2 | 6 | Actual |
| 3624 | 380.00 | 2023-03-08 | 65 | 6 | 4 | Budget |
| 18792 | 8434.00 | 2024-05-07 | 52 | 6 | 5 | Actual |
| 17163 | -126.19 | 2024-03-07 | 91 | 2 | 8 | Actual |
| 33808 | 471389.00 | 2025-07-08 | 4 | 7 | 4 | Actual |
| 17077 | -170.00 | 2024-03-07 | 91 | 6 | 7 | Actual |
| 23325 | 164.59 | 2024-09-05 | 90 | 1 | 11 | Actual |
| 7100 | 152.00 | 2023-06-08 | 83 | 1 | 5 | Actual |
| 39080 | 24582.07 | 2025-11-06 | 60 | 6 | 11 | Actual |
| 9945 | 361.69 | 2023-08-06 | 83 | 1 | 8 | Actual |
| 30053 | 48.63 | 2025-03-07 | 78 | 2 | 12 | Actual |
| 5756 | 8100.00 | 2023-05-08 | 60 | 7 | 3 | Budget |
| 11353 | -99745.00 | 2023-10-06 | 43 | 7 | 3 | Actual |
| 37982 | 13947.83 | 2025-10-06 | 38 | 7 | 11 | Actual |
| 21822 | 483306.00 | 2024-08-05 | 46 | 7 | 4 | Actual |
| 33233 | 747.58 | 2025-06-07 | 87 | 1 | 11 | Actual |
| 12977 | 116.00 | 2023-11-06 | 74 | 4 | 6 | Actual |
| 30802 | 79.00 | 2025-04-07 | 82 | 6 | 7 | Actual |
| 27512 | 59618.86 | 2025-01-05 | 19 | 7 | 8 | Actual |
| 17071 | 169.00 | 2024-03-07 | 83 | 6 | 7 | Actual |
| 13241 | 100.00 | 2023-11-06 | 84 | 6 | 7 | Budget |
| 31508 | 1955.00 | 2025-05-07 | 80 | 1 | 4 | Actual |
| 3309 | 200.00 | 2023-02-06 | 74 | 6 | 8 | Budget |
| 32277 | 85269.37 | 2025-05-07 | 31 | 7 | 11 | Actual |
| 2172 | 1400.00 | 2023-01-06 | 61 | 6 | 8 | Budget |
| 16001 | 1197.00 | 2024-02-06 | 80 | 1 | 7 | Actual |
| 33770 | 102885.00 | 2025-07-08 | 12 | 2 | 4 | Actual |
| 3046 | 2912.00 | 2023-02-06 | 62 | 1 | 7 | Actual |
| 28357 | 1872.00 | 2025-02-05 | 62 | 4 | 6 | Actual |
| 12331 | 60721.91 | 2023-10-06 | 31 | 7 | 8 | Actual |
| 25873 | 50567.00 | 2024-12-05 | 14 | 7 | 4 | Actual |
| 15940 | 127.00 | 2024-02-06 | 74 | 6 | 6 | Actual |
| 31261 | 190.73 | 2025-04-07 | 65 | 1 | 13 | Actual |
| 3819 | 2945.00 | 2023-03-08 | 23 | 7 | 5 | Actual |
| 33129 | 82.90 | 2025-06-07 | 71 | 2 | 8 | Actual |
| 8310 | 7062.00 | 2023-07-09 | 22 | 7 | 5 | Actual |
| 16823 | 3033.00 | 2024-03-07 | 61 | 1 | 6 | Actual |
| 3015 | 345566.00 | 2023-02-06 | 6 | 7 | 6 | Actual |
| 12088 | 30.00 | 2023-10-06 | 69 | 6 | 7 | Actual |
| 38983 | 20.97 | 2025-11-06 | 82 | 2 | 11 | Actual |
| 28794 | 298.64 | 2025-02-05 | 61 | 5 | 11 | Actual |
| 25284 | 152.60 | 2024-11-05 | 68 | 6 | 8 | Actual |
| 27606 | 102.89 | 2025-01-05 | 85 | 3 | 11 | Actual |
| 22566 | 2209.31 | 2024-08-05 | 15 | 7 | 12 | Actual |
| 18364 | 64.59 | 2024-04-07 | 89 | 4 | 11 | Actual |
| 32870 | 295.00 | 2025-06-07 | 76 | 3 | 6 | Actual |
| 22656 | 10852.00 | 2024-09-05 | 8 | 7 | 3 | Actual |
| 12848 | 91.00 | 2023-11-06 | 84 | 1 | 6 | Actual |
| 26713 | 167.92 | 2024-12-05 | 76 | 1 | 13 | Actual |
| 26612 | 245.44 | 2024-12-05 | 62 | 1 | 12 | Actual |
| 34961 | 13374.00 | 2025-08-06 | 8 | 7 | 4 | Actual |
| 7549 | 50.00 | 2023-06-08 | 71 | 1 | 7 | Actual |
| 36895 | 501.83 | 2025-09-06 | 54 | 6 | 12 | Actual |
| 9773 | 39100.00 | 2023-08-06 | 60 | 1 | 7 | Budget |
| 29455 | 7722.00 | 2025-03-07 | 60 | 2 | 6 | Actual |
| 34322 | 30872.87 | 2025-07-08 | 28 | 7 | 8 | Actual |
| 10166 | 200.00 | 2023-09-06 | 66 | 6 | 3 | Budget |
| 35767 | 225.23 | 2025-08-06 | 83 | 6 | 12 | Actual |
| 24835 | 5119.00 | 2024-11-05 | 61 | 1 | 5 | Actual |
| 37381 | 1557.00 | 2025-10-06 | 62 | 1 | 6 | Actual |
| 32563 | 236929.00 | 2025-06-07 | 4 | 7 | 3 | Actual |
| 30130 | 236531.83 | 2025-03-07 | 46 | 7 | 12 | Actual |
| 8166 | 34976.00 | 2023-07-09 | 19 | 7 | 4 | Actual |
| 7034 | 99.00 | 2023-06-08 | 97 | 6 | 4 | Actual |
| 33207 | 49200.48 | 2025-06-07 | 38 | 7 | 8 | Actual |
| 13986 | 178668.00 | 2023-12-06 | 29 | 7 | 6 | Actual |
| 13899 | 20.00 | 2023-12-06 | 82 | 4 | 6 | Actual |
| 27107 | 24730.00 | 2025-01-05 | 24 | 7 | 5 | Actual |
| 39333 | 259.15 | 2025-11-06 | 78 | 6 | 13 | Actual |
| 13384 | 125503.42 | 2023-11-06 | 54 | 6 | 8 | Actual |
| 26130 | 20528.00 | 2024-12-05 | 57 | 6 | 6 | Actual |
| 9961 | 3746.61 | 2023-08-06 | 61 | 2 | 8 | Actual |
| 28433 | 89.00 | 2025-02-05 | 85 | 6 | 6 | Actual |
| 17950 | 16.00 | 2024-04-07 | 82 | 4 | 6 | Actual |
| 27549 | 179.49 | 2025-01-05 | 83 | 1 | 11 | Actual |
| 37084 | 891.00 | 2025-10-06 | 76 | 1 | 3 | Actual |
| 3771 | 750.00 | 2023-03-08 | 72 | 6 | 5 | Budget |
| 30003 | 53931.55 | 2025-03-07 | 34 | 7 | 11 | Actual |
| 13782 | 48334.00 | 2023-12-06 | 21 | 7 | 5 | Actual |
| 8576 | 1441.00 | 2023-07-09 | 61 | 6 | 6 | Actual |
| 13044 | 200.00 | 2023-11-06 | 87 | 5 | 6 | Budget |
| 30772 | 307.00 | 2025-04-07 | 89 | 1 | 7 | Actual |
| 25460 | 114.59 | 2024-11-05 | 80 | 5 | 11 | Actual |
| 21444 | 17.78 | 2024-07-08 | 78 | 5 | 11 | Actual |
| 16644 | 63.00 | 2024-03-07 | 71 | 1 | 4 | Actual |
| 37890 | 448.64 | 2025-10-06 | 87 | 4 | 11 | Actual |
| 28167 | 28213.00 | 2025-02-05 | 28 | 7 | 4 | Actual |
| 19812 | 743.00 | 2024-06-07 | 87 | 1 | 5 | Actual |
| 10822 | 86.00 | 2023-09-06 | 68 | 6 | 6 | Actual |
| 28225 | 471.00 | 2025-02-05 | 73 | 6 | 5 | Actual |
| 37543 | 540.00 | 2025-10-06 | 92 | 6 | 6 | Actual |
| 30314 | 560600.00 | 2025-04-07 | 6 | 7 | 3 | Actual |
| 27303 | 6123.00 | 2025-01-05 | 23 | 7 | 6 | Actual |
| 23833 | 18133.00 | 2024-10-05 | 52 | 6 | 5 | Actual |
| 6410 | 311853.00 | 2023-05-08 | 46 | 7 | 6 | Actual |
| 8505 | 80.00 | 2023-07-09 | 83 | 4 | 6 | Budget |
| 16978 | 28.00 | 2024-03-07 | 82 | 6 | 6 | Actual |
| 10716 | 100.00 | 2023-09-06 | 67 | 4 | 6 | Budget |
| 18776 | 614.00 | 2024-05-07 | 77 | 1 | 5 | Actual |
| 14223 | 67.78 | 2023-12-06 | 67 | 1 | 11 | Actual |
| 8977 | 23501.52 | 2023-07-09 | 38 | 7 | 8 | Actual |
| 34820 | 1040.00 | 2025-08-06 | 77 | 6 | 3 | Actual |
| 37419 | 50.00 | 2025-10-06 | 78 | 2 | 6 | Actual |
| 3471 | 360.00 | 2023-03-08 | 87 | 6 | 3 | Actual |
| 20183 | 158.66 | 2024-06-07 | 71 | 1 | 8 | Actual |
| 34846 | 78696.00 | 2025-08-06 | 19 | 7 | 3 | Actual |
| 28232 | 73.00 | 2025-02-05 | 82 | 6 | 5 | Actual |
| 18800 | 9488.00 | 2024-05-07 | 63 | 6 | 5 | Actual |
| 33023 | 530.00 | 2025-06-07 | 90 | 1 | 7 | Actual |
| 34590 | 44.38 | 2025-07-08 | 94 | 2 | 12 | Actual |
| 991 | 24969.73 | 2022-12-06 | 60 | 2 | 8 | Actual |
| 19429 | 111.40 | 2024-05-07 | 89 | 6 | 11 | Actual |
| 2276 | 530.00 | 2023-02-06 | 77 | 1 | 3 | Actual |
| 6263 | 101.00 | 2023-05-08 | 84 | 4 | 6 | Actual |
| 34182 | -222.00 | 2025-07-08 | 91 | 6 | 7 | Actual |
| 11641 | 164.00 | 2023-10-06 | 84 | 6 | 5 | Actual |
| 14382 | 14420.18 | 2023-12-06 | 34 | 7 | 11 | Actual |
| 16270 | 103.95 | 2024-02-06 | 81 | 3 | 11 | Actual |
| 19944 | 218.00 | 2024-06-07 | 66 | 3 | 6 | Actual |
| 5026 | 118.00 | 2023-04-08 | 74 | 2 | 6 | Actual |
| 5379 | 40.00 | 2023-04-08 | 82 | 6 | 7 | Budget |
| 33491 | 1843.35 | 2025-06-07 | 23 | 7 | 12 | Actual |
| 16277 | 93.31 | 2024-02-06 | 90 | 3 | 11 | Actual |
| 35588 | 84.80 | 2025-08-06 | 83 | 4 | 11 | Actual |
| 15106 | 284.42 | 2024-01-06 | 68 | 1 | 8 | Actual |
| 5661 | 11.00 | 2023-05-08 | 96 | 1 | 3 | Actual |
| 21926 | 162.00 | 2024-08-05 | 74 | 1 | 6 | Actual |
| 34149 | 382.00 | 2025-07-08 | 94 | 1 | 7 | Actual |
| 1682 | 176.00 | 2023-01-06 | 87 | 2 | 6 | Actual |
| 18893 | 74.00 | 2024-05-07 | 73 | 2 | 6 | Actual |
| 29955 | 1064.61 | 2025-03-07 | 63 | 6 | 11 | Actual |
| 32461 | 632.84 | 2025-05-07 | 87 | 6 | 13 | Actual |
| 20938 | -198.00 | 2024-07-08 | 91 | 1 | 6 | Actual |
| 38818 | 25510.00 | 2025-11-06 | 100 | 7 | 7 | Actual |
| 38855 | 82.90 | 2025-11-06 | 71 | 2 | 8 | Actual |
| 27336 | 332.00 | 2025-01-05 | 83 | 1 | 7 | Actual |
| 3061 | 232.00 | 2023-02-06 | 74 | 1 | 7 | Actual |
| 2280 | 618.00 | 2023-02-06 | 80 | 1 | 3 | Actual |
| 20964 | 96.00 | 2024-07-08 | 90 | 2 | 6 | Actual |
| 11351 | 55708.00 | 2023-10-06 | 39 | 7 | 3 | Actual |
| 29207 | 174495.00 | 2025-03-07 | 35 | 7 | 3 | Actual |
| 28917 | 61.40 | 2025-02-05 | 66 | 2 | 12 | Actual |
| 35903 | 82311.56 | 2025-08-06 | 15 | 7 | 13 | Actual |
| 15493 | 790.00 | 2024-02-06 | 73 | 1 | 3 | Actual |
| 7519 | 18991.00 | 2023-06-08 | 24 | 7 | 6 | Actual |
| 37664 | 36027.00 | 2025-10-06 | 40 | 7 | 7 | Actual |
| 37739 | 631.40 | 2025-10-06 | 73 | 6 | 8 | Actual |
| 30888 | 60.17 | 2025-04-07 | 82 | 2 | 8 | Actual |
| 38759 | 54648.00 | 2025-11-06 | 60 | 6 | 7 | Actual |
| 34172 | 279.00 | 2025-07-08 | 78 | 6 | 7 | Actual |
| 23673 | 74160.00 | 2024-10-05 | 31 | 7 | 3 | Actual |
| 10557 | 17537.00 | 2023-09-06 | 40 | 7 | 5 | Actual |
| 20328 | 16.72 | 2024-06-07 | 68 | 2 | 11 | Actual |
| 23594 | 7854.00 | 2024-10-05 | 62 | 1 | 3 | Actual |
| 38245 | 653.00 | 2025-11-06 | 90 | 1 | 3 | Actual |
| 34592 | 12870.15 | 2025-07-08 | 52 | 6 | 12 | Actual |
| 18387 | 11.40 | 2024-04-07 | 83 | 5 | 11 | Actual |
| 31383 | 794.00 | 2025-05-07 | 73 | 1 | 3 | Actual |
| 27619 | 153.95 | 2025-01-05 | 67 | 4 | 11 | Actual |
| 34076 | 154.00 | 2025-07-08 | 73 | 6 | 6 | Actual |
| 12915 | 2300.00 | 2023-11-06 | 62 | 3 | 6 | Budget |
| 13781 | 11129.00 | 2023-12-06 | 20 | 7 | 5 | Actual |
| 26959 | 1620.00 | 2025-01-05 | 87 | 1 | 4 | Actual |
| 23829 | 432.00 | 2024-10-05 | 92 | 1 | 5 | Actual |
| 34186 | 1298.00 | 2025-07-08 | 97 | 6 | 7 | Actual |
| 37341 | 1053.00 | 2025-10-06 | 87 | 6 | 5 | Actual |
| 8331 | 1900.00 | 2023-07-09 | 62 | 1 | 6 | Budget |
| 2715 | 1800.00 | 2023-02-06 | 61 | 1 | 6 | Budget |
| 16512 | 9139.23 | 2024-02-06 | 40 | 7 | 12 | Actual |
| 19672 | 22245.00 | 2024-06-07 | 60 | 7 | 3 | Actual |
| 37979 | 34101.39 | 2025-10-06 | 34 | 7 | 11 | Actual |
| 21950 | 10.00 | 2024-08-05 | 69 | 2 | 6 | Actual |
| 15003 | 28910.00 | 2024-01-06 | 40 | 7 | 6 | Actual |
| 28140 | 242.00 | 2025-02-05 | 83 | 6 | 4 | Actual |
| 34775 | 5342.00 | 2025-08-06 | 62 | 1 | 3 | Actual |
| 35417 | 955.64 | 2025-08-06 | 87 | 2 | 8 | Actual |
| 36838 | 18008.54 | 2025-09-06 | 60 | 1 | 12 | Actual |
| 20485 | 7590.26 | 2024-06-07 | 33 | 7 | 11 | Actual |
| 8202 | 56.00 | 2023-07-09 | 71 | 1 | 5 | Actual |
| 6838 | 82.00 | 2023-06-08 | 85 | 6 | 3 | Actual |
| 7170 | 271.00 | 2023-06-08 | 92 | 6 | 5 | Actual |
| 20594 | 1344.40 | 2024-06-07 | 23 | 7 | 12 | Actual |
| 34640 | 4552.97 | 2025-07-08 | 22 | 7 | 12 | Actual |
| 36317 | 36.00 | 2025-09-06 | 69 | 4 | 6 | Actual |
| 5063 | 280.00 | 2023-04-08 | 65 | 3 | 6 | Budget |
| 9384 | 291.00 | 2023-08-06 | 73 | 6 | 5 | Actual |
| 21982 | 245.00 | 2024-08-05 | 76 | 3 | 6 | Actual |
| 26740 | 399.50 | 2024-12-05 | 76 | 2 | 13 | Actual |
| 568 | 22698.00 | 2022-12-06 | 60 | 3 | 6 | Actual |
| 4255 | 468.00 | 2023-03-08 | 81 | 6 | 7 | Actual |
| 8783 | 13867.00 | 2023-07-09 | 28 | 7 | 7 | Actual |
| 1233 | 368.00 | 2023-01-06 | 92 | 6 | 3 | Actual |
| 33615 | 23903.45 | 2025-06-07 | 35 | 7 | 13 | Actual |
| 16284 | 679.50 | 2024-02-06 | 62 | 4 | 11 | Actual |
| 27829 | 36667.40 | 2025-01-05 | 14 | 7 | 12 | Actual |
| 35122 | 13.00 | 2025-08-06 | 82 | 2 | 6 | Actual |
| 1952 | 232.00 | 2023-01-06 | 78 | 1 | 7 | Actual |
| 21921 | 117.00 | 2024-08-05 | 67 | 1 | 6 | Actual |
| 10861 | 184805.00 | 2023-09-06 | 101 | 6 | 6 | Actual |
| 19271 | 75.23 | 2024-05-07 | 67 | 1 | 11 | Actual |
| 19311 | 14.59 | 2024-05-07 | 83 | 2 | 11 | Actual |
| 15311 | 97.57 | 2024-01-06 | 73 | 4 | 11 | Actual |
| 24066 | 401846.00 | 2024-10-05 | 4 | 7 | 6 | Actual |
| 12360 | 300.00 | 2023-11-06 | 73 | 1 | 3 | Budget |
| 35437 | 52.60 | 2025-08-06 | 69 | 6 | 8 | Actual |
| 1720 | 550.00 | 2023-01-06 | 80 | 3 | 6 | Budget |
| 34800 | 109897.00 | 2025-08-06 | 12 | 2 | 3 | Actual |
| 11732 | 146033.00 | 2023-10-06 | 12 | 2 | 6 | Actual |
| 28060 | 227026.00 | 2025-02-05 | 46 | 7 | 3 | Actual |
| 22526 | 53.95 | 2024-08-05 | 53 | 6 | 12 | Actual |
| 27142 | 451.00 | 2025-01-05 | 87 | 1 | 6 | Actual |
| 7743 | 200.00 | 2023-06-08 | 76 | 2 | 8 | Budget |
| 3312 | 2100.00 | 2023-02-06 | 76 | 6 | 8 | Budget |
| 1072 | 2100.00 | 2022-12-06 | 76 | 6 | 8 | Budget |
| 7032 | 5098.00 | 2023-06-08 | 94 | 6 | 4 | Actual |
| 2170 | 24000.01 | 2023-01-06 | 60 | 6 | 8 | Actual |
| 8527 | 100.00 | 2023-07-09 | 66 | 5 | 6 | Budget |
| 491 | 100.00 | 2022-12-06 | 74 | 1 | 6 | Budget |
| 18595 | 1095.00 | 2024-05-07 | 72 | 6 | 3 | Actual |
| 14781 | 491939.00 | 2024-01-06 | 101 | 6 | 5 | Actual |
| 5498 | 634.43 | 2023-04-08 | 77 | 2 | 8 | Actual |
| 30848 | 1820.81 | 2025-04-07 | 66 | 1 | 8 | Actual |
| 21849 | 318.00 | 2024-08-05 | 94 | 1 | 5 | Actual |
| 12252 | 6000.00 | 2023-10-06 | 53 | 6 | 8 | Budget |
| 37141 | 9601.00 | 2025-10-06 | 8 | 7 | 3 | Actual |
| 17031 | 1004.00 | 2024-03-07 | 77 | 1 | 7 | Actual |
| 17721 | 109.00 | 2024-04-07 | 85 | 6 | 4 | Actual |
| 8397 | 100.00 | 2023-07-09 | 76 | 2 | 6 | Budget |
| 29864 | 9.00 | 2025-03-07 | 96 | 1 | 11 | Actual |
| 9330 | 392.00 | 2023-08-06 | 76 | 1 | 5 | Actual |
| 33459 | 370.98 | 2025-06-07 | 74 | 6 | 12 | Actual |
| 14909 | 57.00 | 2024-01-06 | 84 | 4 | 6 | Actual |
| 29155 | 48300.00 | 2025-03-07 | 60 | 6 | 3 | Actual |
| 38016 | 5285.96 | 2025-10-06 | 60 | 2 | 12 | Actual |
| 26761 | 4925.91 | 2024-12-05 | 61 | 6 | 13 | Actual |
| 1707 | 59.00 | 2023-01-06 | 71 | 3 | 6 | Actual |
| 16061 | 12485.00 | 2024-02-06 | 20 | 7 | 7 | Actual |
| 12424 | 100.00 | 2023-11-06 | 74 | 6 | 3 | Budget |
| 10729 | 380.00 | 2023-09-06 | 77 | 4 | 6 | Budget |
| 3338 | 34500.00 | 2023-02-06 | 99 | 6 | 8 | Actual |
| 19573 | 38087.64 | 2024-05-07 | 35 | 7 | 12 | Actual |
| 10250 | 30.00 | 2023-09-06 | 68 | 7 | 3 | Budget |
| 28058 | 57757.00 | 2025-02-05 | 40 | 7 | 3 | Actual |
| 7424 | 188.00 | 2023-06-08 | 80 | 5 | 6 | Actual |
| 19616 | 9802.00 | 2024-06-07 | 63 | 6 | 3 | Actual |
| 30592 | 107.00 | 2025-04-07 | 76 | 2 | 6 | Actual |
| 27302 | 14681.00 | 2025-01-05 | 22 | 7 | 6 | Actual |
| 22686 | 76.00 | 2024-09-05 | 68 | 7 | 3 | Actual |
| 9071 | 480.00 | 2023-08-06 | 80 | 6 | 3 | Budget |
| 25650 | -78029.69 | 2024-11-05 | 43 | 7 | 12 | Actual |
| 26416 | 32.67 | 2024-12-05 | 71 | 1 | 11 | Actual |
| 11312 | 70.00 | 2023-10-06 | 84 | 6 | 3 | Budget |
| 22857 | 216.00 | 2024-09-05 | 90 | 6 | 5 | Actual |
| 15609 | 169.00 | 2024-02-06 | 67 | 1 | 4 | Actual |
| 13765 | -155.00 | 2023-12-06 | 91 | 6 | 5 | Actual |
| 8156 | 436600.00 | 2023-07-09 | 101 | 6 | 4 | Budget |
| 23013 | 76.00 | 2024-09-05 | 78 | 5 | 6 | Actual |
| 31516 | 547.00 | 2025-05-07 | 90 | 1 | 4 | Actual |
| 24303 | 2495659.61 | 2024-10-05 | 46 | 7 | 8 | Actual |
| 18224 | 178.36 | 2024-04-07 | 89 | 6 | 8 | Actual |
| 33085 | 87962.00 | 2025-06-07 | 35 | 7 | 7 | Actual |
| 36074 | 90166.00 | 2025-09-06 | 56 | 6 | 4 | Actual |
| 31128 | 9387.10 | 2025-04-07 | 33 | 7 | 11 | Actual |
| 38250 | 124986.00 | 2025-11-06 | 12 | 2 | 3 | Actual |
| 38147 | 681.97 | 2025-10-06 | 77 | 2 | 13 | Actual |
| 22080 | 370.00 | 2024-08-05 | 92 | 6 | 6 | Actual |
| 7960 | 360.00 | 2023-07-09 | 87 | 6 | 3 | Actual |
| 4526 | 94.00 | 2023-04-08 | 84 | 1 | 3 | Actual |
| 3690 | 55224.00 | 2023-03-08 | 35 | 7 | 4 | Actual |
| 5317 | 550.00 | 2023-04-08 | 81 | 1 | 7 | Budget |
| 15486 | 8747.00 | 2024-02-06 | 62 | 1 | 3 | Actual |
| 25651 | -60105.68 | 2024-11-05 | 46 | 7 | 12 | Actual |
| 28988 | 4552.97 | 2025-02-05 | 22 | 7 | 12 | Actual |
| 15248 | 2991.24 | 2024-01-06 | 60 | 2 | 11 | Actual |
| 20497 | 102.89 | 2024-06-07 | 62 | 1 | 12 | Actual |
| 5094 | 94.00 | 2023-04-08 | 85 | 3 | 6 | Actual |
| 22315 | 28597.07 | 2024-08-05 | 33 | 7 | 8 | Actual |
| 24096 | 4727.00 | 2024-10-05 | 62 | 1 | 7 | Actual |
| 5575 | 380.00 | 2023-04-08 | 87 | 6 | 8 | Budget |
| 36097 | 227.00 | 2025-09-06 | 85 | 6 | 4 | Actual |
| 9244 | 275.00 | 2023-08-06 | 72 | 6 | 4 | Actual |
| 34436 | 82.68 | 2025-07-08 | 84 | 4 | 11 | Actual |
| 18841 | 3790.00 | 2024-05-07 | 23 | 7 | 5 | Actual |
| 33589 | -246.11 | 2025-06-07 | 91 | 6 | 13 | Actual |
| 32169 | 118.85 | 2025-05-07 | 94 | 3 | 11 | Actual |
| 2439 | 42680.00 | 2023-02-06 | 60 | 1 | 4 | Actual |
| 1900 | 11645.00 | 2023-01-06 | 7 | 7 | 6 | Actual |
| 23391 | 53.95 | 2024-09-05 | 68 | 4 | 11 | Actual |
| 24243 | 234693.33 | 2024-10-05 | 56 | 6 | 8 | Actual |
| 8562 | 192.00 | 2023-07-09 | 92 | 5 | 6 | Actual |
| 8063 | 60.00 | 2023-07-09 | 71 | 1 | 4 | Actual |
| 33800 | 306.00 | 2025-07-08 | 90 | 6 | 4 | Actual |
| 37194 | 10399.00 | 2025-10-06 | 61 | 1 | 4 | Actual |
| 21879 | 137.00 | 2024-08-05 | 89 | 6 | 5 | Actual |
| 39029 | 65.65 | 2025-11-06 | 71 | 4 | 11 | Actual |
| 7279 | 80.00 | 2023-06-08 | 78 | 2 | 6 | Budget |
| 38047 | 14872.31 | 2025-10-06 | 57 | 6 | 12 | Actual |
| 38876 | 11211.90 | 2025-11-06 | 54 | 6 | 8 | Actual |
| 18346 | 141.19 | 2024-04-07 | 65 | 4 | 11 | Actual |
| 33669 | 1714.00 | 2025-07-08 | 76 | 6 | 3 | Actual |
| 2742 | 280.00 | 2023-02-06 | 81 | 1 | 6 | Budget |
| 12918 | 307.00 | 2023-11-06 | 66 | 3 | 6 | Actual |
| 38509 | 47217.00 | 2025-11-06 | 19 | 7 | 5 | Actual |
| 23451 | 20.97 | 2024-09-05 | 69 | 6 | 11 | Actual |
| 20014 | 141.00 | 2024-06-07 | 90 | 5 | 6 | Actual |
| 10614 | 975.00 | 2023-09-06 | 62 | 2 | 6 | Actual |
| 1842 | 9600.00 | 2023-01-06 | 57 | 6 | 6 | Budget |
| 17270 | 232.68 | 2024-03-07 | 74 | 2 | 11 | Actual |
| 4957 | 249296.00 | 2023-04-08 | 46 | 7 | 5 | Actual |
| 28181 | 50053.00 | 2025-02-05 | 60 | 1 | 5 | Actual |
| 5537 | 1188.98 | 2023-04-08 | 62 | 6 | 8 | Actual |
| 18428 | 166.72 | 2024-04-07 | 92 | 6 | 11 | Actual |
| 25749 | 12453.00 | 2024-12-05 | 8 | 7 | 3 | Actual |
| 29548 | 70.00 | 2025-03-07 | 78 | 5 | 6 | Actual |
| 28486 | 1215.00 | 2025-02-05 | 81 | 1 | 7 | Actual |
| 18159 | 288.97 | 2024-04-07 | 83 | 1 | 8 | Actual |
| 7185 | 26232.00 | 2023-06-08 | 19 | 7 | 5 | Actual |
| 36755 | 11.40 | 2025-09-06 | 69 | 5 | 11 | Actual |
| 25776 | 1964.00 | 2024-12-05 | 61 | 7 | 3 | Actual |
| 15994 | 56.00 | 2024-02-06 | 69 | 1 | 7 | Actual |
| 10327 | 270.00 | 2023-09-06 | 90 | 1 | 4 | Actual |
| 4266 | 630.00 | 2023-03-08 | 87 | 6 | 7 | Actual |
| 19494 | 163.53 | 2024-05-07 | 61 | 2 | 12 | Actual |
| 14639 | 931.00 | 2024-01-06 | 80 | 1 | 4 | Actual |
| 16762 | 47990.00 | 2024-03-07 | 60 | 6 | 5 | Actual |
| 30944 | 59618.86 | 2025-04-07 | 19 | 7 | 8 | Actual |
| 17816 | 187.00 | 2024-04-07 | 89 | 6 | 5 | Actual |
| 16951 | 138.00 | 2024-03-07 | 90 | 5 | 6 | Actual |
| 5579 | -147.40 | 2023-04-08 | 91 | 6 | 8 | Actual |
| 3173 | 18648.00 | 2023-02-06 | 33 | 7 | 7 | Actual |
| 25963 | 402468.00 | 2024-12-05 | 4 | 7 | 5 | Actual |
| 2950 | 4.00 | 2023-02-06 | 96 | 5 | 6 | Actual |
| 5553 | 220.00 | 2023-04-08 | 73 | 6 | 8 | Budget |
| 19641 | 11.00 | 2024-06-07 | 96 | 6 | 3 | Actual |
| 33349 | 524.17 | 2025-06-07 | 87 | 6 | 11 | Actual |
| 6169 | 40.00 | 2023-05-08 | 85 | 2 | 6 | Budget |
| 35138 | 452.00 | 2025-08-06 | 66 | 3 | 6 | Actual |
| 34790 | 375.00 | 2025-08-06 | 83 | 1 | 3 | Actual |
| 23422 | 194.38 | 2024-09-05 | 74 | 5 | 11 | Actual |
| 1848 | 1400.00 | 2023-01-06 | 62 | 6 | 6 | Budget |
| 30153 | 55.64 | 2025-03-07 | 89 | 1 | 13 | Actual |
| 4138 | 183144.00 | 2023-03-08 | 4 | 7 | 6 | Actual |
| 8380 | 750.00 | 2023-07-09 | 62 | 2 | 6 | Budget |
| 35271 | 155812.00 | 2025-08-06 | 39 | 7 | 6 | Actual |
| 12871 | 53.00 | 2023-11-06 | 67 | 2 | 6 | Actual |
| 18987 | -106.00 | 2024-05-07 | 91 | 5 | 6 | Actual |
| 37405 | 106580.00 | 2025-10-06 | 12 | 2 | 6 | Actual |
| 19419 | 599.71 | 2024-05-07 | 76 | 6 | 11 | Actual |
| 22752 | 205.00 | 2024-09-05 | 73 | 6 | 4 | Actual |
| 1160 | 380.00 | 2023-01-06 | 81 | 1 | 3 | Budget |
| 29648 | -395.00 | 2025-03-07 | 91 | 1 | 7 | Actual |
| 1287 | 100.00 | 2023-01-06 | 74 | 7 | 3 | Budget |
| 3240 | 200.00 | 2023-02-06 | 66 | 2 | 8 | Budget |
| 31903 | 17.00 | 2025-05-07 | 96 | 1 | 7 | Actual |
| 23337 | 32.67 | 2024-09-05 | 68 | 2 | 11 | Actual |
| 37681 | 545.03 | 2025-10-06 | 78 | 1 | 8 | Actual |
| 3076 | 248.00 | 2023-02-06 | 83 | 1 | 7 | Actual |
| 23862 | 286.00 | 2024-10-05 | 90 | 6 | 5 | Actual |
| 16338 | 2698.68 | 2024-02-06 | 54 | 6 | 11 | Actual |
| 18423 | 39.06 | 2024-04-07 | 85 | 6 | 11 | Actual |
| 22155 | 78.00 | 2024-08-05 | 71 | 6 | 7 | Actual |
| 33951 | -360.00 | 2025-07-08 | 91 | 1 | 6 | Actual |
| 11686 | 23800.00 | 2023-10-06 | 60 | 1 | 6 | Budget |
| 11633 | 650.00 | 2023-10-06 | 80 | 6 | 5 | Budget |
| 2212 | 70.00 | 2023-01-06 | 85 | 6 | 8 | Budget |
| 12435 | 200.00 | 2023-11-06 | 81 | 6 | 3 | Budget |
| 22720 | 798.00 | 2024-09-05 | 77 | 1 | 4 | Actual |
| 14431 | 7.14 | 2023-12-06 | 78 | 2 | 12 | Actual |
| 33475 | 8.00 | 2025-06-07 | 96 | 6 | 12 | Actual |
| 2606 | 551.00 | 2023-02-06 | 81 | 1 | 5 | Actual |
| 12572 | 189.00 | 2023-11-06 | 89 | 1 | 4 | Actual |
| 11800 | 313.00 | 2023-10-06 | 73 | 3 | 6 | Actual |
| 33031 | 563.00 | 2025-06-07 | 54 | 6 | 7 | Actual |
| 4217 | 1258.00 | 2023-03-08 | 53 | 6 | 7 | Actual |
| 5538 | 10600.00 | 2023-04-08 | 63 | 6 | 8 | Budget |
| 15835 | 17.00 | 2024-02-06 | 84 | 2 | 6 | Actual |
| 5530 | 23224.24 | 2023-04-08 | 57 | 6 | 8 | Actual |
| 23624 | 11542.00 | 2024-10-05 | 57 | 6 | 3 | Actual |
| 11617 | 200.00 | 2023-10-06 | 68 | 6 | 5 | Budget |
| 7415 | 127.00 | 2023-06-08 | 74 | 5 | 6 | Actual |
| 32743 | 2913.00 | 2025-06-07 | 57 | 6 | 5 | Actual |
| 27740 | 46.50 | 2025-01-05 | 69 | 1 | 12 | Actual |
| 4044 | 85.00 | 2023-03-08 | 73 | 5 | 6 | Actual |
| 33970 | 109.00 | 2025-07-08 | 81 | 2 | 6 | Actual |
| 22783 | 56561.00 | 2024-09-05 | 21 | 7 | 4 | Actual |
| 24669 | 855.00 | 2024-11-05 | 77 | 6 | 3 | Actual |
| 38906 | 71684.24 | 2025-11-06 | 94 | 6 | 8 | Actual |
| 3202 | 337.45 | 2023-02-06 | 74 | 1 | 8 | Actual |
| 19700 | 59471.00 | 2024-06-07 | 60 | 1 | 4 | Actual |
| 5309 | 380.00 | 2023-04-08 | 76 | 1 | 7 | Budget |
| 22792 | 24489.00 | 2024-09-05 | 34 | 7 | 4 | Actual |
| 11272 | 1800.00 | 2023-10-06 | 57 | 6 | 3 | Budget |
| 28089 | 81282.00 | 2025-02-05 | 60 | 1 | 4 | Actual |
| 4788 | 528500.00 | 2023-04-08 | 101 | 6 | 4 | Budget |
| 18888 | 106.00 | 2024-05-07 | 66 | 2 | 6 | Actual |
| 35400 | 637.46 | 2025-08-06 | 65 | 2 | 8 | Actual |
| 2301 | 4772.00 | 2023-02-06 | 52 | 6 | 3 | Actual |
| 36147 | 716.00 | 2025-09-06 | 76 | 1 | 5 | Actual |
| 3496 | 22640.00 | 2023-03-08 | 28 | 7 | 3 | Actual |
| 29992 | 16743.62 | 2025-03-07 | 19 | 7 | 11 | Actual |
| 6109 | 100.00 | 2023-05-08 | 78 | 1 | 6 | Budget |
| 3263 | 20.00 | 2023-02-06 | 82 | 2 | 8 | Budget |
| 5639 | 535.00 | 2023-05-08 | 77 | 1 | 3 | Actual |
| 29997 | 9819.03 | 2025-03-07 | 24 | 7 | 11 | Actual |
| 8077 | 741.00 | 2023-07-09 | 81 | 1 | 4 | Actual |
| 27485 | 8026.99 | 2025-01-05 | 76 | 6 | 8 | Actual |
| 27154 | 46.00 | 2025-01-05 | 67 | 2 | 6 | Actual |
| 8657 | 34880.00 | 2023-07-09 | 60 | 1 | 7 | Actual |
| 6444 | 60.00 | 2023-05-08 | 82 | 1 | 7 | Budget |
| 36842 | 247.57 | 2025-09-06 | 66 | 1 | 12 | Actual |
| 32145 | 1640.15 | 2025-05-07 | 61 | 3 | 11 | Actual |
| 28494 | -485.00 | 2025-02-05 | 91 | 1 | 7 | Actual |
| 22094 | 12609.00 | 2024-08-05 | 20 | 7 | 6 | Actual |
| 38258 | 4372.00 | 2025-11-06 | 62 | 6 | 3 | Actual |
| 34933 | 325.00 | 2025-08-06 | 68 | 6 | 4 | Actual |
| 23756 | 254.00 | 2024-10-05 | 73 | 6 | 4 | Actual |
| 29905 | 422.04 | 2025-03-07 | 77 | 3 | 11 | Actual |
| 16907 | 179.00 | 2024-03-07 | 66 | 4 | 6 | Actual |
| 18187 | 135.93 | 2024-04-07 | 83 | 2 | 8 | Actual |
| 36438 | 1621.00 | 2025-09-06 | 77 | 1 | 7 | Actual |
| 32427 | 180.20 | 2025-05-07 | 85 | 2 | 13 | Actual |
| 29148 | 20.00 | 2025-03-07 | 96 | 1 | 3 | Actual |
| 26446 | 103.95 | 2024-12-05 | 74 | 2 | 11 | Actual |
| 27943 | 11385.67 | 2025-01-05 | 7 | 7 | 13 | Actual |
| 19001 | 72.00 | 2024-05-07 | 68 | 6 | 6 | Actual |
| 1298 | 6.00 | 2023-01-06 | 82 | 7 | 3 | Actual |
| 13050 | 5.00 | 2023-11-06 | 96 | 5 | 6 | Actual |
| 8315 | 40451.00 | 2023-07-09 | 31 | 7 | 5 | Actual |
| 14666 | 53.00 | 2024-01-06 | 71 | 6 | 4 | Actual |
| 38879 | 60776.46 | 2025-11-06 | 60 | 6 | 8 | Actual |
| 13528 | 660.00 | 2023-12-06 | 65 | 6 | 3 | Actual |
| 8567 | 12400.00 | 2023-07-09 | 53 | 6 | 6 | Budget |
| 20126 | 301.00 | 2024-06-07 | 73 | 6 | 7 | Actual |
| 11181 | -156.49 | 2023-09-06 | 91 | 6 | 8 | Actual |
| 21006 | 156.00 | 2024-07-08 | 74 | 4 | 6 | Actual |
| 9549 | 280.00 | 2023-08-06 | 65 | 3 | 6 | Budget |
| 31948 | 17287.00 | 2025-05-07 | 18 | 7 | 7 | Actual |
| 13452 | 10395.21 | 2023-11-06 | 18 | 7 | 8 | Actual |
| 25668 | 1156.00 | 2024-12-04 | 85 | 7 | 8 | Actual |
| 14780 | 38500.00 | 2024-01-06 | 99 | 6 | 5 | Actual |
| 16994 | 7869.00 | 2024-03-07 | 8 | 7 | 6 | Actual |
| 30244 | 10634.78 | 2025-03-07 | 40 | 7 | 13 | Actual |
| 16238 | 182.68 | 2024-02-06 | 74 | 2 | 11 | Actual |
| 19884 | 15961.00 | 2024-06-07 | 100 | 7 | 5 | Actual |
| 32274 | 8960.50 | 2025-05-07 | 24 | 7 | 11 | Actual |
| 3927 | 176.00 | 2023-03-08 | 92 | 2 | 6 | Actual |
| 8655 | 16000.00 | 2023-07-09 | 100 | 7 | 6 | Actual |
| 29009 | 345.12 | 2025-02-05 | 66 | 1 | 13 | Actual |
| 38592 | 56.00 | 2025-11-06 | 71 | 3 | 6 | Actual |
| 4975 | 60.00 | 2023-04-08 | 71 | 1 | 6 | Budget |
| 35045 | 360.00 | 2025-08-06 | 92 | 6 | 5 | Actual |
| 9818 | 10.00 | 2023-08-06 | 96 | 1 | 7 | Actual |
| 17730 | 63000.00 | 2024-04-07 | 99 | 6 | 4 | Actual |
| 35797 | 11680.76 | 2025-08-06 | 32 | 7 | 12 | Actual |
| 7190 | 13888.00 | 2023-06-08 | 24 | 7 | 5 | Actual |
| 6288 | 14.00 | 2023-05-08 | 69 | 5 | 6 | Actual |
| 25850 | 714.00 | 2024-12-05 | 77 | 6 | 4 | Actual |
| 7022 | 142.00 | 2023-06-08 | 84 | 6 | 4 | Actual |
| 10774 | 120.00 | 2023-09-06 | 76 | 5 | 6 | Actual |
| 26474 | 108.21 | 2024-12-05 | 76 | 3 | 11 | Actual |
| 34133 | 861.00 | 2025-07-08 | 73 | 1 | 7 | Actual |
| 28457 | 29350.00 | 2025-02-05 | 28 | 7 | 6 | Actual |
| 3836 | 18600.00 | 2023-03-08 | 60 | 1 | 6 | Budget |
| 16595 | 28301.00 | 2024-03-07 | 28 | 7 | 3 | Actual |
| 3603 | 11.00 | 2023-03-08 | 96 | 1 | 4 | Actual |
| 3645 | 200.00 | 2023-03-08 | 78 | 6 | 4 | Budget |
| 28061 | 18975.00 | 2025-02-05 | 60 | 7 | 3 | Actual |
| 30617 | 37.00 | 2025-04-07 | 71 | 3 | 6 | Actual |
| 36946 | 10950.96 | 2025-09-06 | 32 | 7 | 12 | Actual |
| 5447 | 278.36 | 2023-04-08 | 74 | 1 | 8 | Actual |
| 31215 | 536.94 | 2025-04-07 | 81 | 6 | 12 | Actual |
| 6370 | 90.00 | 2023-05-08 | 85 | 6 | 6 | Budget |
| 30644 | 144.00 | 2025-04-07 | 73 | 4 | 6 | Actual |
| 9760 | 89617.00 | 2023-08-06 | 31 | 7 | 6 | Actual |
| 19207 | 4351.16 | 2024-05-07 | 61 | 6 | 8 | Actual |
| 2180 | 200.00 | 2023-01-06 | 66 | 6 | 8 | Budget |
| 3051 | 550.00 | 2023-02-06 | 66 | 1 | 7 | Budget |
| 16406 | 11.40 | 2024-02-06 | 67 | 1 | 12 | Actual |
| 15366 | 614990.94 | 2024-01-06 | 4 | 7 | 11 | Actual |
| 15065 | -235.00 | 2024-01-06 | 91 | 6 | 7 | Actual |
| 12118 | 170.00 | 2023-10-06 | 90 | 6 | 7 | Actual |
| 3513 | 583.00 | 2023-03-08 | 62 | 7 | 3 | Actual |
| 28597 | 351.09 | 2025-02-05 | 67 | 2 | 8 | Actual |
| 39009 | 210.34 | 2025-11-06 | 81 | 3 | 11 | Actual |
| 13679 | 16921.00 | 2023-12-06 | 7 | 7 | 4 | Actual |
| 18269 | 35.87 | 2024-04-07 | 71 | 1 | 11 | Actual |
| 685 | 243.00 | 2022-12-06 | 77 | 5 | 6 | Actual |
| 23506 | 19.91 | 2024-09-05 | 65 | 1 | 12 | Actual |
| 13610 | 38.00 | 2023-12-06 | 94 | 7 | 3 | Actual |
| 24336 | 73.10 | 2024-10-05 | 65 | 2 | 11 | Actual |
| 3396 | 611.00 | 2023-03-08 | 80 | 1 | 3 | Actual |
| 24690 | 12799.00 | 2024-11-05 | 8 | 7 | 3 | Actual |
| 22379 | 3.00 | 2024-08-05 | 96 | 2 | 11 | Actual |
| 8805 | 763.22 | 2023-07-09 | 66 | 1 | 8 | Actual |
| 10202 | -191.00 | 2023-09-06 | 91 | 6 | 3 | Actual |
| 7999 | 5300.00 | 2023-07-09 | 60 | 7 | 3 | Budget |
| 36023 | 20.00 | 2025-09-06 | 69 | 7 | 3 | Actual |
| 19105 | 259.00 | 2024-05-07 | 83 | 6 | 7 | Actual |
| 25896 | 86520.00 | 2024-12-05 | 46 | 7 | 4 | Actual |
| 8683 | 831.00 | 2023-07-09 | 80 | 1 | 7 | Actual |
| 5184 | 64.00 | 2023-04-08 | 83 | 5 | 6 | Actual |
| 17437 | 9.27 | 2024-03-07 | 66 | 1 | 12 | Actual |
| 21614 | 9449.00 | 2024-08-05 | 61 | 1 | 3 | Actual |
| 13433 | 380.00 | 2023-11-06 | 87 | 6 | 8 | Budget |
| 23017 | 67.00 | 2024-09-05 | 83 | 5 | 6 | Actual |
| 8726 | 200.00 | 2023-07-09 | 67 | 6 | 7 | Budget |
| 23486 | 3223.16 | 2024-09-05 | 22 | 7 | 11 | Actual |
| 14322 | 91.19 | 2023-12-06 | 90 | 4 | 11 | Actual |
| 26199 | 132.00 | 2024-12-05 | 69 | 1 | 7 | Actual |
| 14855 | 31.00 | 2024-01-06 | 84 | 2 | 6 | Actual |
| 13084 | 120.00 | 2023-11-06 | 74 | 6 | 6 | Actual |
| 19051 | 33346.00 | 2024-05-07 | 46 | 7 | 6 | Actual |
| 11357 | 519.00 | 2023-10-06 | 61 | 7 | 3 | Actual |
| 34878 | 118.00 | 2025-08-06 | 78 | 7 | 3 | Actual |
| 4497 | 380.00 | 2023-04-08 | 65 | 1 | 3 | Budget |
| 1060 | 70.00 | 2022-12-06 | 68 | 6 | 8 | Budget |
| 9463 | 300.00 | 2023-08-06 | 73 | 1 | 6 | Budget |
| 23699 | 124.00 | 2024-10-05 | 81 | 7 | 3 | Actual |
| 12763 | 370.00 | 2023-11-06 | 81 | 6 | 5 | Actual |
| 4796 | 80859.00 | 2023-04-08 | 15 | 7 | 4 | Actual |
| 2956 | 0.00 | 2023-02-06 | 54 | 6 | 6 | Budget |
| 4547 | 13020.00 | 2023-04-08 | 60 | 6 | 3 | Actual |
| 26615 | 15.65 | 2024-12-05 | 67 | 1 | 12 | Actual |
| 12604 | 200.00 | 2023-11-06 | 68 | 6 | 4 | Budget |
| 2047 | 44166.00 | 2023-01-06 | 21 | 7 | 7 | Actual |
| 39322 | 439.86 | 2025-11-06 | 65 | 6 | 13 | Actual |
| 23394 | 97.57 | 2024-09-05 | 73 | 4 | 11 | Actual |
| 31450 | 21186.00 | 2025-05-07 | 22 | 7 | 3 | Actual |
| 3047 | 2800.00 | 2023-02-06 | 62 | 1 | 7 | Budget |
| 21054 | 162.00 | 2024-07-08 | 65 | 6 | 6 | Actual |
| 5321 | 200.00 | 2023-04-08 | 83 | 1 | 7 | Budget |
| 23111 | 191.00 | 2024-09-05 | 89 | 1 | 7 | Actual |
| 20063 | 13109.00 | 2024-06-07 | 20 | 7 | 6 | Actual |
| 16286 | 87.99 | 2024-02-06 | 66 | 4 | 11 | Actual |
| 9879 | 403.00 | 2023-08-06 | 97 | 6 | 7 | Actual |
| 23992 | 90.00 | 2024-10-05 | 78 | 4 | 6 | Actual |
| 21305 | 11708.88 | 2024-07-08 | 22 | 7 | 8 | Actual |
| 25008 | 15672.00 | 2024-11-05 | 60 | 4 | 6 | Actual |
| 15982 | 109868.00 | 2024-02-06 | 39 | 7 | 6 | Actual |
| 24409 | 142.25 | 2024-10-05 | 90 | 4 | 11 | Actual |
| 34184 | 50151.00 | 2025-07-08 | 94 | 6 | 7 | Actual |
| 15673 | 73570.00 | 2024-02-06 | 13 | 7 | 4 | Actual |
| 16761 | 20073.00 | 2024-03-07 | 57 | 6 | 5 | Actual |
| 8355 | 670.00 | 2023-07-09 | 80 | 1 | 6 | Actual |
| 1397 | 1500.00 | 2023-01-06 | 76 | 6 | 4 | Budget |
| 39172 | 133.74 | 2025-11-06 | 66 | 2 | 12 | Actual |
| 3476 | 5530.00 | 2023-03-08 | 94 | 6 | 3 | Actual |
| 26659 | 42.25 | 2024-12-05 | 81 | 6 | 12 | Actual |
| 4300 | 34084.00 | 2023-03-08 | 39 | 7 | 7 | Actual |
| 8889 | 235.93 | 2023-07-09 | 92 | 2 | 8 | Actual |
| 17985 | 4.00 | 2024-04-07 | 96 | 5 | 6 | Actual |
| 2466 | 1258.00 | 2023-02-06 | 80 | 1 | 4 | Actual |
| 35889 | 139.85 | 2025-08-06 | 89 | 6 | 13 | Actual |
| 21096 | 189072.00 | 2024-07-08 | 29 | 7 | 6 | Actual |
| 35275 | 29350.00 | 2025-08-06 | 100 | 7 | 6 | Actual |
| 10487 | 480.00 | 2023-09-06 | 65 | 6 | 5 | Budget |
| 30227 | 4332.91 | 2025-03-07 | 18 | 7 | 13 | Actual |
| 18608 | 170.00 | 2024-05-07 | 89 | 6 | 3 | Actual |
| 31088 | 641.20 | 2025-04-07 | 72 | 6 | 11 | Actual |
| 26335 | 955.64 | 2024-12-05 | 87 | 2 | 8 | Actual |
| 29520 | 187.00 | 2025-03-07 | 76 | 4 | 6 | Actual |
| 31443 | 67221.00 | 2025-05-07 | 13 | 7 | 3 | Actual |
| 39196 | 5221.07 | 2025-11-06 | 53 | 6 | 12 | Actual |
| 34695 | 324.06 | 2025-07-08 | 76 | 2 | 13 | Actual |
| 19127 | 13234.00 | 2024-05-07 | 20 | 7 | 7 | Actual |
| 29123 | 6626.00 | 2025-03-07 | 61 | 1 | 3 | Actual |
| 28532 | 11.00 | 2025-02-05 | 96 | 6 | 7 | Actual |
| 14522 | 85.00 | 2024-01-06 | 82 | 1 | 3 | Actual |
| 24992 | 130.00 | 2024-11-05 | 74 | 3 | 6 | Actual |
| 19912 | 9745.00 | 2024-06-07 | 60 | 2 | 6 | Actual |
| 18906 | 118.00 | 2024-05-07 | 90 | 2 | 6 | Actual |
| 14004 | 900.00 | 2023-12-06 | 65 | 1 | 7 | Actual |
| 27163 | 223.00 | 2025-01-05 | 80 | 2 | 6 | Actual |
| 17652 | 189.00 | 2024-04-07 | 77 | 7 | 3 | Actual |
| 10020 | 1546.56 | 2023-08-06 | 62 | 6 | 8 | Actual |
| 26434 | 10.00 | 2024-12-05 | 96 | 1 | 11 | Actual |
| 36788 | 161.40 | 2025-09-06 | 72 | 6 | 11 | Actual |
| 27850 | 188830.24 | 2025-01-05 | 46 | 7 | 12 | Actual |
| 11205 | 64317.43 | 2023-09-06 | 31 | 7 | 8 | Actual |
| 37395 | 33.00 | 2025-10-06 | 82 | 1 | 6 | Actual |
| 22503 | 5.01 | 2024-08-05 | 67 | 1 | 12 | Actual |
| 16180 | 43057.94 | 2024-02-06 | 19 | 7 | 8 | Actual |
| 29362 | 86424.00 | 2025-03-07 | 12 | 2 | 5 | Actual |
| 23457 | 288.00 | 2024-09-05 | 77 | 6 | 11 | Actual |
| 2813 | 2660.00 | 2023-02-06 | 61 | 3 | 6 | Actual |
| 12703 | 50.00 | 2023-11-06 | 82 | 1 | 5 | Budget |
| 36223 | 35689.00 | 2025-09-06 | 38 | 7 | 5 | Actual |
| 28262 | 61675.00 | 2025-02-05 | 31 | 7 | 5 | Actual |
| 712 | 3759.00 | 2022-12-06 | 53 | 6 | 6 | Actual |
| 38539 | 185.00 | 2025-11-06 | 74 | 1 | 6 | Actual |
| 33170 | 749.58 | 2025-06-07 | 81 | 6 | 8 | Actual |
| 22144 | 105197.00 | 2024-08-05 | 56 | 6 | 7 | Actual |
| 13620 | 59.00 | 2023-12-06 | 69 | 1 | 4 | Actual |
| 28789 | -126.90 | 2025-02-05 | 91 | 4 | 11 | Actual |
| 28967 | 670.98 | 2025-02-05 | 87 | 6 | 12 | Actual |
| 32294 | 112.46 | 2025-05-07 | 67 | 1 | 12 | Actual |
| 24099 | 276.00 | 2024-10-05 | 67 | 1 | 7 | Actual |
| 31323 | 64.41 | 2025-04-07 | 69 | 6 | 13 | Actual |
| 8664 | 550.00 | 2023-07-09 | 66 | 1 | 7 | Budget |
| 31129 | 39483.41 | 2025-04-07 | 34 | 7 | 11 | Actual |
| 4563 | 20.00 | 2023-04-08 | 69 | 6 | 3 | Actual |
| 18245 | 4787.53 | 2024-04-07 | 23 | 7 | 8 | Actual |
| 11515 | 442051.00 | 2023-10-06 | 101 | 6 | 4 | Actual |
| 13940 | 21022.00 | 2023-12-06 | 60 | 6 | 6 | Actual |
| 29121 | 6738.22 | 2025-02-05 | 100 | 7 | 13 | Actual |
| 33531 | 243.36 | 2025-06-07 | 92 | 1 | 13 | Actual |
| 34153 | 7033.00 | 2025-07-08 | 53 | 6 | 7 | Actual |
| 17968 | 20.00 | 2024-04-07 | 71 | 5 | 6 | Actual |
| 1223 | 90.00 | 2023-01-06 | 83 | 6 | 3 | Budget |
| 28275 | 2281.00 | 2025-02-05 | 61 | 1 | 6 | Actual |
| 2993 | 280.00 | 2023-02-06 | 81 | 6 | 6 | Budget |
| 11967 | 30.00 | 2023-10-06 | 82 | 6 | 6 | Budget |
| 17245 | 83.74 | 2024-03-07 | 78 | 1 | 11 | Actual |
| 3281 | 11236.14 | 2023-02-06 | 53 | 6 | 8 | Actual |
| 23530 | 297.57 | 2024-09-05 | 52 | 6 | 12 | Actual |
| 8282 | 200.00 | 2023-07-09 | 83 | 6 | 5 | Budget |
| 4287 | 38158.00 | 2023-03-08 | 21 | 7 | 7 | Actual |
| 17103 | 88749.00 | 2024-03-07 | 34 | 7 | 7 | Actual |
| 22025 | 668.00 | 2024-08-05 | 62 | 5 | 6 | Actual |
| 6414 | 3700.00 | 2023-05-08 | 61 | 1 | 7 | Budget |
| 32303 | 564.60 | 2025-05-07 | 80 | 1 | 12 | Actual |
| 19970 | 128.00 | 2024-06-07 | 66 | 4 | 6 | Actual |
| 3952 | 100.00 | 2023-03-08 | 74 | 3 | 6 | Budget |
| 5887 | 550.00 | 2023-05-08 | 77 | 6 | 4 | Budget |
| 16031 | 429.00 | 2024-02-06 | 73 | 6 | 7 | Actual |
| 26308 | 472.30 | 2024-12-05 | 89 | 1 | 8 | Actual |
| 382 | 21575.00 | 2022-12-06 | 56 | 6 | 5 | Actual |
| 27656 | 119.91 | 2025-01-05 | 81 | 5 | 11 | Actual |
| 27818 | 378.43 | 2025-01-05 | 92 | 6 | 12 | Actual |
| 7012 | 192.00 | 2023-06-08 | 78 | 6 | 4 | Actual |
| 2330 | 159.00 | 2023-02-06 | 73 | 6 | 3 | Actual |
| 5457 | 480.00 | 2023-04-08 | 81 | 1 | 8 | Budget |
| 9056 | 28.00 | 2023-08-06 | 71 | 6 | 3 | Actual |
| 19211 | 304.12 | 2024-05-07 | 66 | 6 | 8 | Actual |
| 13121 | 44827.00 | 2023-11-06 | 14 | 7 | 6 | Actual |
| 23692 | 23.00 | 2024-10-05 | 71 | 7 | 3 | Actual |
| 4658 | 100.00 | 2023-04-08 | 81 | 7 | 3 | Budget |
| 32649 | 79120.00 | 2025-06-07 | 56 | 6 | 4 | Actual |
| 3916 | 50.00 | 2023-03-08 | 83 | 2 | 6 | Budget |
| 37973 | 10390.31 | 2025-10-06 | 24 | 7 | 11 | Actual |
| 7831 | 283600.00 | 2023-06-08 | 101 | 6 | 8 | Budget |
| 9688 | 56700.00 | 2023-08-06 | 56 | 6 | 6 | Budget |
| 7324 | 280.00 | 2023-06-08 | 76 | 3 | 6 | Budget |
| 1724 | 40.00 | 2023-01-06 | 82 | 3 | 6 | Budget |
| 15832 | 55.00 | 2024-02-06 | 81 | 2 | 6 | Actual |
| 39334 | 959.16 | 2025-11-06 | 80 | 6 | 13 | Actual |
| 24330 | 50.76 | 2024-10-05 | 94 | 1 | 11 | Actual |
| 10337 | 46622.00 | 2023-09-06 | 56 | 6 | 4 | Actual |
| 34807 | 4559.00 | 2025-08-06 | 61 | 6 | 3 | Actual |
| 10828 | 220.00 | 2023-09-06 | 73 | 6 | 6 | Budget |
| 37581 | 384.00 | 2025-10-06 | 67 | 1 | 7 | Actual |
| 16571 | 900.00 | 2024-03-07 | 87 | 6 | 3 | Actual |
| 19592 | 817.00 | 2024-06-07 | 76 | 1 | 3 | Actual |
| 31801 | 291.00 | 2025-05-07 | 80 | 5 | 6 | Actual |
| 18252 | 88992.13 | 2024-04-07 | 34 | 7 | 8 | Actual |
| 33849 | 318.00 | 2025-07-08 | 78 | 1 | 5 | Actual |
| 14285 | 203.95 | 2023-12-06 | 77 | 3 | 11 | Actual |
| 34908 | 1240.00 | 2025-08-06 | 81 | 1 | 4 | Actual |
| 27185 | 75.00 | 2025-01-05 | 71 | 3 | 6 | Actual |
| 2806 | 18.00 | 2023-02-06 | 94 | 2 | 6 | Actual |
| 33144 | -204.98 | 2025-06-07 | 91 | 2 | 8 | Actual |
| 6216 | 100.00 | 2023-05-08 | 84 | 3 | 6 | Budget |
| 19421 | 84.80 | 2024-05-07 | 78 | 6 | 11 | Actual |
| 13639 | 13.00 | 2023-12-06 | 96 | 1 | 4 | Actual |
| 6231 | 974.00 | 2023-05-08 | 62 | 4 | 6 | Actual |
| 7107 | 127.00 | 2023-06-08 | 89 | 1 | 5 | Actual |
| 12486 | 650.00 | 2023-11-06 | 61 | 7 | 3 | Budget |
| 37159 | 229123.00 | 2025-10-06 | 37 | 7 | 3 | Actual |
| 19716 | 55.00 | 2024-06-07 | 82 | 1 | 4 | Actual |
| 29110 | 56379.50 | 2025-02-05 | 31 | 7 | 13 | Actual |
| 33174 | 205.63 | 2025-06-07 | 85 | 6 | 8 | Actual |
| 20897 | 58455.00 | 2024-07-08 | 21 | 7 | 5 | Actual |
| 3328 | 70.00 | 2023-02-06 | 85 | 6 | 8 | Budget |
| 13330 | 435.94 | 2023-11-06 | 94 | 1 | 8 | Actual |
| 8149 | 233.00 | 2023-07-09 | 90 | 6 | 4 | Actual |
| 14045 | 444.00 | 2023-12-06 | 73 | 6 | 7 | Actual |
| 12368 | 200.00 | 2023-11-06 | 78 | 1 | 3 | Budget |
| 21929 | 96.00 | 2024-08-05 | 78 | 1 | 6 | Actual |
| 29176 | 173.00 | 2025-03-07 | 85 | 6 | 3 | Actual |
| 34233 | 134.42 | 2025-07-08 | 82 | 1 | 8 | Actual |
| 11826 | 360.00 | 2023-10-06 | 92 | 3 | 6 | Actual |
| 9464 | 161.00 | 2023-08-06 | 74 | 1 | 6 | Actual |
| 22400 | 192.25 | 2024-08-05 | 87 | 3 | 11 | Actual |
| 16981 | 78.00 | 2024-03-07 | 85 | 6 | 6 | Actual |
| 8551 | 72.00 | 2023-07-09 | 83 | 5 | 6 | Actual |
| 34737 | 113.53 | 2025-07-08 | 89 | 6 | 13 | Actual |
| 35561 | 87.99 | 2025-08-06 | 83 | 3 | 11 | Actual |
| 6802 | 784.00 | 2023-06-08 | 62 | 6 | 3 | Actual |
| 20658 | 247.00 | 2024-07-08 | 78 | 6 | 3 | Actual |
| 8540 | 169.00 | 2023-07-09 | 76 | 5 | 6 | Actual |
| 28822 | 4324.24 | 2025-02-05 | 54 | 6 | 11 | Actual |
| 18722 | 39.00 | 2024-05-07 | 82 | 6 | 4 | Actual |
| 5177 | 280.00 | 2023-04-08 | 80 | 5 | 6 | Budget |
| 20812 | 35023.00 | 2024-07-08 | 32 | 7 | 4 | Actual |
| 34378 | 183.74 | 2025-07-08 | 80 | 2 | 11 | Actual |
| 1610 | 47.00 | 2023-01-06 | 71 | 1 | 6 | Actual |
| 37673 | 531.39 | 2025-10-06 | 67 | 1 | 8 | Actual |
| 3531 | 80.00 | 2023-03-08 | 76 | 7 | 3 | Actual |
| 14911 | 227.00 | 2024-01-06 | 87 | 4 | 6 | Actual |
| 8432 | 325.00 | 2023-07-09 | 66 | 3 | 6 | Actual |
| 18277 | 19.91 | 2024-04-07 | 82 | 1 | 11 | Actual |
| 16438 | 44.38 | 2024-02-06 | 74 | 2 | 12 | Actual |
| 30030 | 103.95 | 2025-03-07 | 84 | 1 | 12 | Actual |
| 5406 | 9604.00 | 2023-04-08 | 18 | 7 | 7 | Actual |
| 36478 | 290.00 | 2025-09-06 | 83 | 6 | 7 | Actual |
| 16674 | 266.00 | 2024-03-07 | 66 | 6 | 4 | Actual |
| 3384 | 30.00 | 2023-03-08 | 71 | 1 | 3 | Actual |
| 5532 | 23757.58 | 2023-04-08 | 60 | 6 | 8 | Actual |
| 9802 | 650.00 | 2023-08-06 | 81 | 1 | 7 | Budget |
| 14052 | 68.00 | 2023-12-06 | 82 | 6 | 7 | Actual |
| 1773 | 98.00 | 2023-01-06 | 83 | 4 | 6 | Actual |
| 2204 | 280.00 | 2023-01-06 | 81 | 6 | 8 | Budget |
| 25143 | 245.00 | 2024-11-05 | 85 | 1 | 7 | Actual |
| 2799 | 23.00 | 2023-02-06 | 85 | 2 | 6 | Actual |
| 831 | 550.00 | 2022-12-06 | 81 | 1 | 7 | Budget |
| 33241 | 14047.83 | 2025-06-07 | 60 | 2 | 11 | Actual |
| 23219 | 70.78 | 2024-09-05 | 71 | 2 | 8 | Actual |
| 12286 | 2700.00 | 2023-10-06 | 76 | 6 | 8 | Budget |
| 24499 | 42101.54 | 2024-10-05 | 37 | 7 | 11 | Actual |
| 20752 | 504.00 | 2024-07-08 | 90 | 1 | 4 | Actual |
| 1099 | 241800.00 | 2022-12-06 | 101 | 6 | 8 | Budget |
| 5390 | 178.00 | 2023-04-08 | 90 | 6 | 7 | Actual |
| 36196 | 15642.00 | 2025-09-06 | 94 | 6 | 5 | Actual |
| 19528 | 17.78 | 2024-05-07 | 67 | 6 | 12 | Actual |
| 10136 | 97.00 | 2023-09-06 | 85 | 1 | 3 | Actual |
| 33863 | 123735.00 | 2025-07-08 | 12 | 2 | 5 | Actual |
| 25278 | 4602.68 | 2024-11-05 | 61 | 6 | 8 | Actual |
| 21922 | 87.00 | 2024-08-05 | 68 | 1 | 6 | Actual |
| 27915 | 680.21 | 2025-01-05 | 66 | 6 | 13 | Actual |
| 16382 | 3680.61 | 2024-02-06 | 20 | 7 | 11 | Actual |
| 5632 | 220.00 | 2023-05-08 | 73 | 1 | 3 | Budget |
| 38095 | 75919.19 | 2025-10-06 | 29 | 7 | 12 | Actual |
| 16574 | -216.00 | 2024-03-07 | 91 | 6 | 3 | Actual |
| 1034 | -135.28 | 2022-12-06 | 91 | 2 | 8 | Actual |
| 15658 | 112.00 | 2024-02-06 | 85 | 6 | 4 | Actual |
| 4944 | 15232.00 | 2023-04-08 | 24 | 7 | 5 | Actual |
| 38536 | 44.00 | 2025-11-06 | 69 | 1 | 6 | Actual |
| 36400 | 10311.00 | 2025-09-06 | 7 | 7 | 6 | Actual |
| 204 | 99.00 | 2022-12-06 | 71 | 1 | 4 | Actual |
| 11577 | 200.00 | 2023-10-06 | 83 | 1 | 5 | Budget |
| 31349 | 11115.49 | 2025-04-07 | 8 | 7 | 13 | Actual |
| 30026 | 547.58 | 2025-03-07 | 80 | 1 | 12 | Actual |
| 22842 | 88.00 | 2024-09-05 | 71 | 6 | 5 | Actual |
| 26012 | 50.00 | 2024-12-05 | 85 | 1 | 6 | Actual |
| 6757 | 60.00 | 2023-06-08 | 71 | 1 | 3 | Budget |
| 6903 | 100.00 | 2023-06-08 | 77 | 7 | 3 | Budget |
| 23128 | 655.00 | 2024-09-05 | 66 | 6 | 7 | Actual |
| 31931 | 1080.00 | 2025-05-07 | 87 | 6 | 7 | Actual |
| 10129 | 380.00 | 2023-09-06 | 81 | 1 | 3 | Budget |
| 30691 | 12534.00 | 2025-04-07 | 57 | 6 | 6 | Actual |
| 17498 | 7.14 | 2024-03-07 | 71 | 6 | 12 | Actual |
| 25378 | 24.16 | 2024-11-05 | 78 | 2 | 11 | Actual |
| 27989 | 1485.00 | 2025-02-05 | 87 | 1 | 3 | Actual |
| 4005 | 116.00 | 2023-03-08 | 78 | 4 | 6 | Actual |
| 27027 | 44833.00 | 2025-01-05 | 40 | 7 | 4 | Actual |
| 22732 | 582.00 | 2024-09-05 | 92 | 1 | 4 | Actual |
| 29195 | 78696.00 | 2025-03-07 | 19 | 7 | 3 | Actual |
| 28690 | 165.66 | 2025-02-05 | 68 | 1 | 11 | Actual |
| 5116 | 80.00 | 2023-04-08 | 68 | 4 | 6 | Budget |
| 22314 | 29097.08 | 2024-08-05 | 32 | 7 | 8 | Actual |
| 20948 | 27.00 | 2024-07-08 | 68 | 2 | 6 | Actual |
| 11017 | 44047.00 | 2023-09-06 | 31 | 7 | 7 | Actual |
| 6867 | 207774.00 | 2023-06-08 | 29 | 7 | 3 | Actual |
| 26380 | 44448.88 | 2024-12-05 | 7 | 7 | 8 | Actual |
| 8112 | 469.00 | 2023-07-09 | 65 | 6 | 4 | Actual |
| 32343 | 575.24 | 2025-05-07 | 87 | 6 | 12 | Actual |
| 34588 | -40.73 | 2025-07-08 | 91 | 2 | 12 | Actual |
| 4398 | 261.69 | 2023-03-08 | 94 | 2 | 8 | Actual |
| 16392 | 23804.39 | 2024-02-06 | 34 | 7 | 11 | Actual |
| 25139 | 842.00 | 2024-11-05 | 81 | 1 | 7 | Actual |
| 4252 | 200.00 | 2023-03-08 | 78 | 6 | 7 | Budget |
| 35774 | 409.28 | 2025-08-06 | 92 | 6 | 12 | Actual |
| 31784 | -220.00 | 2025-05-07 | 91 | 4 | 6 | Actual |
| 22770 | 621.00 | 2024-09-05 | 97 | 6 | 4 | Actual |
| 38356 | 493.00 | 2025-11-06 | 78 | 1 | 4 | Actual |
| 30187 | 66065.64 | 2025-03-07 | 56 | 6 | 13 | Actual |
| 2248 | 65376.54 | 2023-01-06 | 39 | 7 | 8 | Actual |
| 328 | -27492.00 | 2022-12-06 | 46 | 7 | 4 | Actual |
| 23529 | 1335.89 | 2024-09-05 | 12 | 2 | 12 | Actual |
| 32485 | 62600.66 | 2025-05-07 | 29 | 7 | 13 | Actual |
| 30437 | 134265.00 | 2025-04-07 | 13 | 7 | 4 | Actual |
| 22899 | 79.00 | 2024-09-05 | 68 | 1 | 6 | Actual |
| 31496 | 7246.00 | 2025-05-07 | 62 | 1 | 4 | Actual |
| 26771 | 329.33 | 2024-12-05 | 73 | 6 | 13 | Actual |
| 8422 | 1209727.00 | 2023-07-09 | 10 | 3 | 6 | Actual |
| 39053 | 31.61 | 2025-11-06 | 67 | 5 | 11 | Actual |
| 249 | 1562.00 | 2022-12-06 | 62 | 6 | 4 | Actual |
| 32268 | 5255.11 | 2025-05-07 | 18 | 7 | 11 | Actual |
| 13109 | 268.00 | 2023-11-06 | 92 | 6 | 6 | Actual |
| 32330 | 66.72 | 2025-05-07 | 71 | 6 | 12 | Actual |
| 34551 | 519.92 | 2025-07-08 | 80 | 1 | 12 | Actual |
| 9527 | 51.00 | 2023-08-06 | 83 | 2 | 6 | Actual |
| 11575 | 58.00 | 2023-10-06 | 82 | 1 | 5 | Actual |
| 36692 | 89.06 | 2025-09-06 | 94 | 2 | 11 | Actual |
| 30037 | 118.85 | 2025-03-07 | 94 | 1 | 12 | Actual |
| 20331 | 35.87 | 2024-06-07 | 73 | 2 | 11 | Actual |
| 3145 | 112.00 | 2023-02-06 | 89 | 6 | 7 | Actual |
| 35558 | 414.60 | 2025-08-06 | 80 | 3 | 11 | Actual |
| 37288 | 6053.00 | 2025-10-06 | 62 | 1 | 5 | Actual |
| 23669 | 6381.00 | 2024-10-05 | 23 | 7 | 3 | Actual |
| 11720 | 108.00 | 2023-10-06 | 84 | 1 | 6 | Actual |
| 38118 | 717.05 | 2025-10-06 | 74 | 1 | 13 | Actual |
| 5373 | 200.00 | 2023-04-08 | 78 | 6 | 7 | Budget |
| 4382 | 280.00 | 2023-03-08 | 81 | 2 | 8 | Budget |
| 35977 | 205.00 | 2025-09-06 | 84 | 6 | 3 | Actual |
| 30981 | 148.63 | 2025-04-07 | 83 | 1 | 11 | Actual |
| 13294 | 480.00 | 2023-11-06 | 66 | 1 | 8 | Budget |
| 15063 | 191.00 | 2024-01-06 | 89 | 6 | 7 | Actual |
| 34300 | 288.97 | 2025-07-08 | 90 | 6 | 8 | Actual |
| 16536 | 1350.00 | 2024-03-07 | 87 | 1 | 3 | Actual |
| 30335 | 57661.00 | 2025-04-07 | 38 | 7 | 3 | Actual |
| 9150 | 90.00 | 2023-08-06 | 81 | 7 | 3 | Budget |
| 15005 | 70077.00 | 2024-01-06 | 46 | 7 | 6 | Actual |
| 2184 | 70.00 | 2023-01-06 | 68 | 6 | 8 | Budget |
| 21432 | 297.57 | 2024-07-08 | 61 | 5 | 11 | Actual |
| 7583 | 3100.00 | 2023-06-08 | 52 | 6 | 7 | Budget |
| 18611 | 349.00 | 2024-05-07 | 92 | 6 | 3 | Actual |
| 19182 | 95.02 | 2024-05-07 | 71 | 2 | 8 | Actual |
| 27488 | 955.64 | 2025-01-05 | 80 | 6 | 8 | Actual |
| 8145 | 140.00 | 2023-07-09 | 85 | 6 | 4 | Actual |
| 32091 | 2682.72 | 2025-05-07 | 62 | 1 | 11 | Actual |
| 2316 | 3182.00 | 2023-02-06 | 63 | 6 | 3 | Actual |
| 1139 | 445.00 | 2023-01-06 | 66 | 1 | 3 | Actual |
| 13613 | 46488.00 | 2023-12-06 | 60 | 1 | 4 | Actual |
| 438 | 38500.00 | 2022-12-06 | 99 | 6 | 5 | Actual |
| 23962 | 162.00 | 2024-10-05 | 73 | 3 | 6 | Actual |
| 34045 | 146.00 | 2025-07-08 | 74 | 5 | 6 | Actual |
| 4625 | 57680.00 | 2023-04-08 | 39 | 7 | 3 | Actual |
| 22287 | 546.55 | 2024-08-05 | 87 | 6 | 8 | Actual |
| 37718 | 407.15 | 2025-10-06 | 90 | 2 | 8 | Actual |
| 36573 | 6.00 | 2025-09-06 | 96 | 2 | 8 | Actual |
| 15631 | 40174.00 | 2024-02-06 | 12 | 2 | 4 | Actual |
| 2132 | 364.72 | 2023-01-06 | 74 | 2 | 8 | Actual |
| 19239 | 1420053.30 | 2024-05-07 | 6 | 7 | 8 | Actual |
| 20763 | 36149.00 | 2024-07-08 | 60 | 6 | 4 | Actual |
| 11706 | 280.00 | 2023-10-06 | 76 | 1 | 6 | Budget |
| 27054 | -322.00 | 2025-01-05 | 91 | 1 | 5 | Actual |
| 16938 | 93.00 | 2024-03-07 | 73 | 5 | 6 | Actual |
| 643 | 380.00 | 2022-12-06 | 80 | 4 | 6 | Budget |
| 16841 | 88.00 | 2024-03-07 | 85 | 1 | 6 | Actual |
| 15897 | 15371.00 | 2024-02-06 | 60 | 5 | 6 | Actual |
| 14422 | 10.33 | 2023-12-06 | 66 | 2 | 12 | Actual |
| 17347 | 9.27 | 2024-03-07 | 68 | 5 | 11 | Actual |
| 6100 | 189.00 | 2023-05-08 | 73 | 1 | 6 | Actual |
| 21697 | 132822.00 | 2024-08-05 | 35 | 7 | 3 | Actual |
| 15223 | 168.85 | 2024-01-06 | 65 | 1 | 11 | Actual |
| 14219 | 1868.88 | 2023-12-06 | 61 | 1 | 11 | Actual |
| 28767 | 1710.37 | 2025-02-05 | 61 | 4 | 11 | Actual |
| 5399 | 814129.00 | 2023-04-08 | 4 | 7 | 7 | Actual |
| 12280 | 1401.11 | 2023-10-06 | 72 | 6 | 8 | Actual |
| 21104 | 112664.00 | 2024-07-08 | 39 | 7 | 6 | Actual |
| 23048 | 263.00 | 2024-09-05 | 81 | 6 | 6 | Actual |
| 17592 | 414.00 | 2024-04-07 | 73 | 6 | 3 | Actual |
| 18958 | 227.00 | 2024-05-07 | 87 | 4 | 6 | Actual |
| 1428 | 9090.00 | 2023-01-06 | 7 | 7 | 4 | Actual |
| 28778 | 351.83 | 2025-02-05 | 77 | 4 | 11 | Actual |
| 17264 | 87.99 | 2024-03-07 | 66 | 2 | 11 | Actual |
| 1609 | 29.00 | 2023-01-06 | 69 | 1 | 6 | Actual |
| 33496 | 11072.24 | 2025-06-07 | 32 | 7 | 12 | Actual |
| 12010 | 23350.00 | 2023-10-06 | 40 | 7 | 6 | Actual |
| 26164 | 10665.00 | 2024-12-05 | 7 | 7 | 6 | Actual |
| 8337 | 200.00 | 2023-07-09 | 67 | 1 | 6 | Budget |
| 12476 | 116089.00 | 2023-11-06 | 35 | 7 | 3 | Actual |
| 25808 | 408.00 | 2024-12-05 | 67 | 1 | 4 | Actual |
| 38742 | 114.00 | 2025-11-06 | 82 | 1 | 7 | Actual |
| 34081 | 426.00 | 2025-07-08 | 80 | 6 | 6 | Actual |
| 16860 | 67.00 | 2024-03-07 | 76 | 2 | 6 | Actual |
| 34844 | 87373.00 | 2025-08-06 | 15 | 7 | 3 | Actual |
| 30681 | 243.00 | 2025-04-07 | 87 | 5 | 6 | Actual |
| 9393 | 650.00 | 2023-08-06 | 80 | 6 | 5 | Budget |
| 29787 | 123.81 | 2025-03-07 | 71 | 6 | 8 | Actual |
| 11520 | 56255.00 | 2023-10-06 | 13 | 7 | 4 | Actual |
| 38231 | 107.00 | 2025-11-06 | 71 | 1 | 3 | Actual |
| 791 | 14553.00 | 2022-12-06 | 34 | 7 | 6 | Actual |
| 2095 | 749.58 | 2023-01-06 | 81 | 1 | 8 | Actual |
| 37040 | 269.68 | 2025-09-06 | 92 | 6 | 13 | Actual |
| 33900 | 644392.00 | 2025-07-08 | 4 | 7 | 5 | Actual |
| 4560 | 100.00 | 2023-04-08 | 67 | 6 | 3 | Budget |
| 31322 | 211.78 | 2025-04-07 | 68 | 6 | 13 | Actual |
| 34146 | 499.00 | 2025-07-08 | 90 | 1 | 7 | Actual |
| 19422 | 318.85 | 2024-05-07 | 80 | 6 | 11 | Actual |
| 14796 | 15791.00 | 2024-01-06 | 28 | 7 | 5 | Actual |
| 18593 | 72.00 | 2024-05-07 | 69 | 6 | 3 | Actual |
| 9750 | 86383.00 | 2023-08-06 | 15 | 7 | 6 | Actual |
| 26456 | 149.70 | 2024-12-05 | 87 | 2 | 11 | Actual |
| 3666 | 166.00 | 2023-03-08 | 97 | 6 | 4 | Actual |
| 7553 | 200.00 | 2023-06-08 | 74 | 1 | 7 | Budget |
| 32104 | 461.41 | 2025-05-07 | 81 | 1 | 11 | Actual |
| 27651 | 289.06 | 2025-01-05 | 74 | 5 | 11 | Actual |
| 1506 | 707.00 | 2023-01-06 | 54 | 6 | 5 | Actual |
| 3960 | 550.00 | 2023-03-08 | 80 | 3 | 6 | Budget |
| 5732 | 41152.00 | 2023-05-08 | 13 | 7 | 3 | Actual |
| 22845 | 359.00 | 2024-09-05 | 74 | 6 | 5 | Actual |
| 17853 | 24865.00 | 2024-04-07 | 60 | 1 | 6 | Actual |
| 525 | 100.00 | 2022-12-06 | 65 | 2 | 6 | Budget |
| 7219 | 43.00 | 2023-06-08 | 69 | 1 | 6 | Actual |
| 11795 | 200.00 | 2023-10-06 | 68 | 3 | 6 | Budget |
| 1386 | 180.00 | 2023-01-06 | 68 | 6 | 4 | Actual |
| 35984 | 1947.00 | 2025-09-06 | 94 | 6 | 3 | Actual |
| 36539 | 1910.21 | 2025-09-06 | 87 | 1 | 8 | Actual |
| 17726 | 370.00 | 2024-04-07 | 92 | 6 | 4 | Actual |
| 18442 | 12093.54 | 2024-04-07 | 19 | 7 | 11 | Actual |
| 17780 | 608.00 | 2024-04-07 | 87 | 1 | 5 | Actual |
| 25222 | 334.42 | 2024-11-05 | 67 | 1 | 8 | Actual |
| 2195 | 5117.84 | 2023-01-06 | 76 | 6 | 8 | Actual |
| 9242 | 72.00 | 2023-08-06 | 71 | 6 | 4 | Actual |
| 23887 | 22550.00 | 2024-10-05 | 32 | 7 | 5 | Actual |
| 16791 | 679.00 | 2024-03-07 | 97 | 6 | 5 | Actual |
| 36557 | 645.03 | 2025-09-06 | 74 | 2 | 8 | Actual |
| 13312 | 750.00 | 2023-11-06 | 80 | 1 | 8 | Budget |
| 14575 | 70213.00 | 2024-01-06 | 14 | 7 | 3 | Actual |
| 2845 | 130.00 | 2023-02-06 | 84 | 3 | 6 | Actual |
| 9352 | 272.00 | 2023-08-06 | 92 | 1 | 5 | Actual |
| 38414 | 159573.00 | 2025-11-06 | 15 | 7 | 4 | Actual |
| 2265 | 154.00 | 2023-02-06 | 68 | 1 | 3 | Actual |
| 11365 | 30.00 | 2023-10-06 | 67 | 7 | 3 | Actual |
| 9100 | 51847.00 | 2023-08-06 | 15 | 7 | 3 | Actual |
| 12319 | 144455.29 | 2023-10-06 | 13 | 7 | 8 | Actual |
| 18709 | 346.00 | 2024-05-07 | 66 | 6 | 4 | Actual |
| 25214 | 20495.00 | 2024-11-05 | 43 | 7 | 7 | Actual |
| 36035 | 55.00 | 2025-09-06 | 85 | 7 | 3 | Actual |
| 14306 | 42.25 | 2023-12-06 | 68 | 4 | 11 | Actual |
| 36403 | 32572.00 | 2025-09-06 | 14 | 7 | 6 | Actual |
| 18976 | 137.00 | 2024-05-07 | 77 | 5 | 6 | Actual |
| 25128 | 677.00 | 2024-11-05 | 66 | 1 | 7 | Actual |
| 33565 | 5604.87 | 2025-06-07 | 61 | 6 | 13 | Actual |
| 17885 | 41.00 | 2024-04-07 | 67 | 2 | 6 | Actual |
| 30226 | 116782.38 | 2025-03-07 | 15 | 7 | 13 | Actual |
| 266 | 263.00 | 2022-12-06 | 73 | 6 | 4 | Actual |
| 33941 | 151.00 | 2025-07-08 | 78 | 1 | 6 | Actual |
| 39117 | 53877.29 | 2025-11-06 | 14 | 7 | 11 | Actual |
| 12805 | 64446.00 | 2023-11-06 | 35 | 7 | 5 | Actual |
| 7636 | 254.00 | 2023-06-08 | 90 | 6 | 7 | Actual |
| 4290 | 18642.00 | 2023-03-08 | 24 | 7 | 7 | Actual |
| 6219 | 480.00 | 2023-05-08 | 87 | 3 | 6 | Budget |
| 811 | 550.00 | 2022-12-06 | 66 | 1 | 7 | Budget |
| 26223 | 164881.00 | 2024-12-05 | 56 | 6 | 7 | Actual |
| 32773 | 295.00 | 2025-06-07 | 97 | 6 | 5 | Actual |
| 7463 | 100.00 | 2023-06-08 | 67 | 6 | 6 | Budget |
| 36567 | 819.28 | 2025-09-06 | 87 | 2 | 8 | Actual |
| 28688 | 428.43 | 2025-02-05 | 66 | 1 | 11 | Actual |
| 20315 | 147.57 | 2024-06-07 | 89 | 1 | 11 | Actual |
| 34608 | 310.34 | 2025-07-08 | 73 | 6 | 12 | Actual |
| 24184 | 1923179.00 | 2024-10-05 | 46 | 7 | 7 | Actual |
| 25991 | 23210.00 | 2024-12-05 | 46 | 7 | 5 | Actual |
| 20817 | 35419.00 | 2024-07-08 | 38 | 7 | 4 | Actual |
| 15733 | 16512.00 | 2024-02-06 | 63 | 6 | 5 | Actual |
Generated 2026-01-05 06:50:29.009 UTC