[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4931 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4103 | 217.00 | 2023-03-07 | 72 | 6 | 6 | Actual |
| 29558 | -147.00 | 2025-03-06 | 91 | 5 | 6 | Actual |
| 34412 | 108.21 | 2025-07-07 | 89 | 3 | 11 | Actual |
| 35254 | 57454.00 | 2025-08-05 | 15 | 7 | 6 | Actual |
| 29606 | 17805.00 | 2025-03-06 | 20 | 7 | 6 | Actual |
| 17957 | -138.00 | 2024-04-06 | 91 | 4 | 6 | Actual |
| 31570 | 16948.00 | 2025-05-06 | 22 | 7 | 4 | Actual |
| 19681 | 208.00 | 2024-06-06 | 73 | 7 | 3 | Actual |
| 30289 | 47.00 | 2025-04-06 | 69 | 6 | 3 | Actual |
| 7466 | 82.00 | 2023-06-07 | 68 | 6 | 6 | Actual |
| 31901 | 632.00 | 2025-05-06 | 92 | 1 | 7 | Actual |
| 12970 | 80.00 | 2023-11-05 | 68 | 4 | 6 | Budget |
| 4875 | 7600.00 | 2023-04-07 | 57 | 6 | 5 | Budget |
| 14315 | 101.82 | 2023-12-05 | 81 | 4 | 11 | Actual |
| 32157 | 115.65 | 2025-05-06 | 78 | 3 | 11 | Actual |
| 34570 | 85.87 | 2025-07-07 | 67 | 2 | 12 | Actual |
| 16543 | 146656.00 | 2024-03-06 | 12 | 2 | 3 | Actual |
| 30208 | 155.64 | 2025-03-06 | 83 | 6 | 13 | Actual |
| 22227 | 245.03 | 2024-08-04 | 89 | 1 | 8 | Actual |
| 5193 | -106.00 | 2023-04-07 | 91 | 5 | 6 | Actual |
| 36870 | 75.23 | 2025-09-05 | 66 | 2 | 12 | Actual |
| 20441 | 68.85 | 2024-06-06 | 67 | 6 | 11 | Actual |
| 8657 | 34880.00 | 2023-07-08 | 60 | 1 | 7 | Actual |
| 29176 | 173.00 | 2025-03-06 | 85 | 6 | 3 | Actual |
| 30150 | 57.39 | 2025-03-06 | 84 | 1 | 13 | Actual |
| 9214 | 105.00 | 2023-08-05 | 94 | 1 | 4 | Actual |
| 214 | 280.00 | 2022-12-05 | 78 | 1 | 4 | Budget |
| 3970 | 109.00 | 2023-03-07 | 85 | 3 | 6 | Actual |
| 396 | 380.00 | 2022-12-05 | 66 | 6 | 5 | Budget |
| 8460 | 100.00 | 2023-07-08 | 84 | 3 | 6 | Budget |
| 35640 | 203.95 | 2025-08-05 | 73 | 6 | 11 | Actual |
| 32251 | 448.64 | 2025-05-06 | 87 | 6 | 11 | Actual |
| 17350 | 17.78 | 2024-03-06 | 73 | 5 | 11 | Actual |
| 35324 | 339.00 | 2025-08-05 | 78 | 6 | 7 | Actual |
| 7385 | 70.00 | 2023-06-07 | 84 | 4 | 6 | Budget |
| 398 | 252.00 | 2022-12-05 | 67 | 6 | 5 | Actual |
| 15598 | 73.00 | 2024-02-05 | 90 | 7 | 3 | Actual |
| 24215 | 5690.58 | 2024-10-04 | 61 | 2 | 8 | Actual |
| 35661 | 162062.29 | 2025-08-05 | 4 | 7 | 11 | Actual |
| 34697 | 215.29 | 2025-07-07 | 78 | 2 | 13 | Actual |
| 2712 | 14106.00 | 2023-02-05 | 100 | 7 | 5 | Actual |
| 29086 | 129.32 | 2025-02-04 | 89 | 6 | 13 | Actual |
| 3374 | 1500.00 | 2023-03-07 | 62 | 1 | 3 | Budget |
| 38763 | 506.00 | 2025-11-05 | 65 | 6 | 7 | Actual |
| 23106 | 64.00 | 2024-09-04 | 82 | 1 | 7 | Actual |
| 14813 | 223.00 | 2024-01-05 | 65 | 1 | 6 | Actual |
| 2263 | 200.00 | 2023-02-05 | 67 | 1 | 3 | Budget |
| 5897 | 133.00 | 2023-05-07 | 83 | 6 | 4 | Actual |
| 33212 | 30575.89 | 2025-06-06 | 100 | 7 | 8 | Actual |
| 21977 | 125.00 | 2024-08-04 | 68 | 3 | 6 | Actual |
| 28950 | 419.92 | 2025-02-04 | 66 | 6 | 12 | Actual |
| 30664 | 118.00 | 2025-04-06 | 65 | 5 | 6 | Actual |
| 7698 | 200.00 | 2023-06-07 | 78 | 1 | 8 | Budget |
| 13221 | 489.00 | 2023-11-05 | 72 | 6 | 7 | Actual |
| 6629 | 623.82 | 2023-05-07 | 80 | 2 | 8 | Actual |
| 23066 | 47089.00 | 2024-09-04 | 13 | 7 | 6 | Actual |
| 9604 | 40.00 | 2023-08-05 | 71 | 4 | 6 | Budget |
| 29213 | 219964.00 | 2025-03-06 | 46 | 7 | 3 | Actual |
| 14949 | 1917.00 | 2024-01-05 | 61 | 6 | 6 | Actual |
| 27999 | 10324.00 | 2025-02-04 | 54 | 6 | 3 | Actual |
| 17731 | 439445.00 | 2024-04-06 | 101 | 6 | 4 | Actual |
| 26353 | 298.06 | 2024-12-04 | 68 | 6 | 8 | Actual |
| 20678 | 10604.00 | 2024-07-07 | 8 | 7 | 3 | Actual |
| 20588 | 2169.95 | 2024-06-06 | 15 | 7 | 12 | Actual |
| 1378 | 10488.00 | 2023-01-05 | 63 | 6 | 4 | Actual |
| 37810 | 219.91 | 2025-10-05 | 90 | 1 | 11 | Actual |
| 14079 | 24688.00 | 2023-12-05 | 24 | 7 | 7 | Actual |
| 9136 | 30.00 | 2023-08-05 | 71 | 7 | 3 | Budget |
| 25385 | 48.63 | 2024-11-04 | 87 | 2 | 11 | Actual |
| 21903 | 145704.00 | 2024-08-04 | 29 | 7 | 5 | Actual |
| 7868 | 429.00 | 2023-07-08 | 65 | 1 | 3 | Actual |
| 12027 | 128.00 | 2023-10-05 | 68 | 1 | 7 | Actual |
| 13007 | 1970.00 | 2023-11-05 | 61 | 5 | 6 | Actual |
| 35543 | 4.00 | 2025-08-05 | 96 | 2 | 11 | Actual |
| 32033 | 704.12 | 2025-05-06 | 65 | 6 | 8 | Actual |
| 38322 | 13.00 | 2025-11-05 | 69 | 7 | 3 | Actual |
| 28582 | 492.00 | 2025-02-04 | 84 | 1 | 8 | Actual |
| 17589 | 61.00 | 2024-04-06 | 69 | 6 | 3 | Actual |
| 411 | 846.00 | 2022-12-05 | 76 | 6 | 5 | Actual |
| 33794 | 69.00 | 2025-07-07 | 82 | 6 | 4 | Actual |
| 36256 | 6943.00 | 2025-09-05 | 60 | 2 | 6 | Actual |
| 12775 | 105.00 | 2023-11-05 | 89 | 6 | 5 | Actual |
| 10166 | 200.00 | 2023-09-05 | 66 | 6 | 3 | Budget |
| 26429 | 225.23 | 2024-12-04 | 89 | 1 | 11 | Actual |
| 1993 | 522.00 | 2023-01-05 | 66 | 6 | 7 | Actual |
| 4968 | 322.00 | 2023-04-07 | 66 | 1 | 6 | Actual |
| 33155 | 2604.16 | 2025-06-06 | 62 | 6 | 8 | Actual |
| 4121 | 100.00 | 2023-03-07 | 83 | 6 | 6 | Budget |
| 17586 | 550.00 | 2024-04-06 | 66 | 6 | 3 | Actual |
| 29518 | 151.00 | 2025-03-06 | 73 | 4 | 6 | Actual |
| 13701 | 31058.00 | 2023-12-05 | 40 | 7 | 4 | Actual |
| 34258 | 328.36 | 2025-07-07 | 78 | 2 | 8 | Actual |
| 17862 | 210.00 | 2024-04-06 | 73 | 1 | 6 | Actual |
| 26109 | 72.00 | 2024-12-04 | 73 | 5 | 6 | Actual |
| 29228 | 449.00 | 2025-03-06 | 80 | 7 | 3 | Actual |
| 14515 | 546.00 | 2024-01-05 | 73 | 1 | 3 | Actual |
| 38226 | 776.00 | 2025-11-05 | 65 | 1 | 3 | Actual |
| 22191 | 20384.00 | 2024-08-04 | 24 | 7 | 7 | Actual |
| 2939 | 51.00 | 2023-02-05 | 84 | 5 | 6 | Actual |
| 33304 | 113.53 | 2025-06-06 | 73 | 4 | 11 | Actual |
| 731 | 100.00 | 2022-12-05 | 68 | 6 | 6 | Budget |
| 13005 | 11800.00 | 2023-11-05 | 60 | 5 | 6 | Budget |
| 18883 | 61364.00 | 2024-05-06 | 12 | 2 | 6 | Actual |
| 1453 | 17416.00 | 2023-01-05 | 100 | 7 | 4 | Actual |
| 3003 | 468.00 | 2023-02-05 | 87 | 6 | 6 | Actual |
| 33836 | 63176.00 | 2025-07-07 | 60 | 1 | 5 | Actual |
| 26252 | 91847.00 | 2024-12-04 | 94 | 6 | 7 | Actual |
| 18759 | 56856.00 | 2024-05-06 | 39 | 7 | 4 | Actual |
| 890 | 676.00 | 2022-12-05 | 80 | 6 | 7 | Actual |
| 14755 | 289.00 | 2024-01-05 | 66 | 6 | 5 | Actual |
| 5989 | 108968.00 | 2023-05-07 | 12 | 2 | 5 | Actual |
| 35565 | 94.38 | 2025-08-05 | 89 | 3 | 11 | Actual |
| 625 | 100.00 | 2022-12-05 | 67 | 4 | 6 | Budget |
| 10709 | 1300.00 | 2023-09-05 | 62 | 4 | 6 | Budget |
| 31147 | 241.19 | 2025-04-06 | 73 | 1 | 12 | Actual |
| 34504 | 45790.97 | 2025-07-07 | 94 | 6 | 11 | Actual |
| 26030 | 90.00 | 2024-12-04 | 74 | 2 | 6 | Actual |
| 2845 | 130.00 | 2023-02-05 | 84 | 3 | 6 | Actual |
| 27186 | 293.00 | 2025-01-04 | 73 | 3 | 6 | Actual |
| 38675 | 35.00 | 2025-11-05 | 69 | 6 | 6 | Actual |
| 8965 | 55683.94 | 2023-07-08 | 21 | 7 | 8 | Actual |
| 9956 | 505.64 | 2023-08-05 | 94 | 1 | 8 | Actual |
| 18414 | 174.17 | 2024-04-06 | 74 | 6 | 11 | Actual |
| 21365 | 99.70 | 2024-07-07 | 81 | 2 | 11 | Actual |
| 9280 | 171776.00 | 2023-08-05 | 4 | 7 | 4 | Actual |
| 32717 | 302.00 | 2025-06-06 | 68 | 1 | 5 | Actual |
| 2758 | 69.00 | 2023-02-05 | 94 | 1 | 6 | Actual |
| 25044 | 152.00 | 2024-11-04 | 74 | 5 | 6 | Actual |
| 29682 | 356.00 | 2025-03-06 | 90 | 6 | 7 | Actual |
| 6402 | 19953.00 | 2023-05-07 | 33 | 7 | 6 | Actual |
| 25405 | 43.31 | 2024-11-04 | 78 | 3 | 11 | Actual |
| 33030 | 9622.00 | 2025-06-06 | 53 | 6 | 7 | Actual |
| 14641 | 60.00 | 2024-01-05 | 82 | 1 | 4 | Actual |
| 15107 | 79.87 | 2024-01-05 | 69 | 1 | 8 | Actual |
| 13353 | 200.00 | 2023-11-05 | 74 | 2 | 8 | Budget |
| 23244 | 5067.84 | 2024-09-04 | 61 | 6 | 8 | Actual |
| 12558 | 1000.00 | 2023-11-05 | 80 | 1 | 4 | Budget |
| 28978 | 388400.55 | 2025-02-04 | 6 | 7 | 12 | Actual |
| 8786 | 21794.00 | 2023-07-08 | 32 | 7 | 7 | Actual |
| 35858 | -175.94 | 2025-08-05 | 91 | 2 | 13 | Actual |
| 16857 | 16.00 | 2024-03-06 | 71 | 2 | 6 | Actual |
| 1888 | 116.00 | 2023-01-05 | 89 | 6 | 6 | Actual |
| 32783 | 14817.00 | 2025-06-06 | 18 | 7 | 5 | Actual |
| 2824 | 52.00 | 2023-02-05 | 69 | 3 | 6 | Actual |
| 16463 | 11.40 | 2024-02-05 | 67 | 6 | 12 | Actual |
| 16277 | 93.31 | 2024-02-05 | 90 | 3 | 11 | Actual |
| 23774 | 959.00 | 2024-10-04 | 97 | 6 | 4 | Actual |
| 36699 | 159.27 | 2025-09-05 | 67 | 3 | 11 | Actual |
| 34364 | 8398.79 | 2025-07-07 | 60 | 2 | 11 | Actual |
| 10760 | 106.00 | 2023-09-05 | 66 | 5 | 6 | Actual |
| 16771 | 78.00 | 2024-03-06 | 71 | 6 | 5 | Actual |
| 31316 | 3657.46 | 2025-04-06 | 61 | 6 | 13 | Actual |
| 23295 | 122723.06 | 2024-09-04 | 35 | 7 | 8 | Actual |
| 16371 | 27000.00 | 2024-02-05 | 99 | 6 | 11 | Actual |
| 7681 | 628.37 | 2023-06-07 | 66 | 1 | 8 | Actual |
| 20332 | 124.17 | 2024-06-06 | 74 | 2 | 11 | Actual |
| 28639 | 272.30 | 2025-02-04 | 78 | 6 | 8 | Actual |
| 38544 | 319.00 | 2025-11-05 | 81 | 1 | 6 | Actual |
| 28673 | 45054.95 | 2025-02-04 | 32 | 7 | 8 | Actual |
| 8422 | 1209727.00 | 2023-07-08 | 10 | 3 | 6 | Actual |
| 11370 | 10.00 | 2023-10-05 | 71 | 7 | 3 | Actual |
| 20908 | 92953.00 | 2024-07-07 | 37 | 7 | 5 | Actual |
| 38266 | 305.00 | 2025-11-05 | 72 | 6 | 3 | Actual |
| 12925 | 80.00 | 2023-11-05 | 71 | 3 | 6 | Budget |
| 37336 | 715.00 | 2025-10-05 | 81 | 6 | 5 | Actual |
| 32068 | 18710.52 | 2025-05-06 | 18 | 7 | 8 | Actual |
| 1215 | 100.00 | 2023-01-05 | 78 | 6 | 3 | Budget |
| 23658 | 620650.00 | 2024-10-04 | 6 | 7 | 3 | Actual |
| 15789 | 15282.00 | 2024-02-05 | 100 | 7 | 5 | Actual |
| 28311 | 134.00 | 2025-02-04 | 74 | 2 | 6 | Actual |
| 2237 | 3682.97 | 2023-01-05 | 23 | 7 | 8 | Actual |
| 17306 | 28.42 | 2024-03-06 | 85 | 3 | 11 | Actual |
| 37264 | 162577.00 | 2025-10-05 | 15 | 7 | 4 | Actual |
| 30733 | 151877.00 | 2025-04-06 | 21 | 7 | 6 | Actual |
| 16427 | 1833.77 | 2024-02-05 | 12 | 2 | 12 | Actual |
| 12606 | 90.00 | 2023-11-05 | 71 | 6 | 4 | Budget |
| 25161 | 612.00 | 2024-11-04 | 65 | 6 | 7 | Actual |
| 5727 | 238500.00 | 2023-05-07 | 101 | 6 | 3 | Budget |
| 23334 | 93.31 | 2024-09-04 | 65 | 2 | 11 | Actual |
| 20216 | 229.87 | 2024-06-06 | 78 | 2 | 8 | Actual |
| 27369 | 785.00 | 2025-01-04 | 81 | 6 | 7 | Actual |
| 33751 | 140.00 | 2025-07-07 | 71 | 1 | 4 | Actual |
| 20234 | 53820.27 | 2024-06-06 | 60 | 6 | 8 | Actual |
| 38734 | 104.00 | 2025-11-05 | 71 | 1 | 7 | Actual |
| 27759 | 6.00 | 2025-01-04 | 96 | 1 | 12 | Actual |
| 3935 | 1815.00 | 2023-03-07 | 61 | 3 | 6 | Actual |
| 38011 | -86.47 | 2025-10-05 | 91 | 1 | 12 | Actual |
| 26547 | 19128.78 | 2024-12-04 | 56 | 6 | 11 | Actual |
| 25850 | 714.00 | 2024-12-04 | 77 | 6 | 4 | Actual |
| 22573 | 6746.63 | 2024-08-04 | 24 | 7 | 12 | Actual |
| 362 | 60.00 | 2022-12-05 | 82 | 1 | 5 | Budget |
| 19216 | 1782.93 | 2024-05-06 | 72 | 6 | 8 | Actual |
| 29244 | 7493.00 | 2025-03-06 | 62 | 1 | 4 | Actual |
| 33424 | 39.06 | 2025-06-06 | 73 | 2 | 12 | Actual |
| 14628 | 414.00 | 2024-01-05 | 65 | 1 | 4 | Actual |
| 25496 | 67.78 | 2024-11-04 | 83 | 6 | 11 | Actual |
| 20012 | 151.00 | 2024-06-06 | 87 | 5 | 6 | Actual |
| 152 | 38.00 | 2022-12-05 | 67 | 7 | 3 | Actual |
| 13472 | 15998.35 | 2023-11-05 | 100 | 7 | 8 | Actual |
| 13945 | 186.00 | 2023-12-05 | 66 | 6 | 6 | Actual |
| 8942 | 84.42 | 2023-07-08 | 85 | 6 | 8 | Actual |
| 114 | 3556.00 | 2022-12-05 | 7 | 7 | 3 | Actual |
| 30758 | 92.00 | 2025-04-06 | 69 | 1 | 7 | Actual |
| 6746 | 1900.00 | 2023-06-07 | 62 | 1 | 3 | Budget |
| 38308 | 289755.00 | 2025-11-05 | 35 | 7 | 3 | Actual |
| 17883 | 87.00 | 2024-04-06 | 65 | 2 | 6 | Actual |
| 29207 | 174495.00 | 2025-03-06 | 35 | 7 | 3 | Actual |
| 31968 | 26607.00 | 2025-05-06 | 100 | 7 | 7 | Actual |
| 18361 | 33.74 | 2024-04-06 | 84 | 4 | 11 | Actual |
| 4919 | 630.00 | 2023-04-07 | 87 | 6 | 5 | Actual |
| 19016 | 340.00 | 2024-05-06 | 87 | 6 | 6 | Actual |
| 25721 | 215.00 | 2024-12-04 | 68 | 6 | 3 | Actual |
| 13351 | 245.03 | 2023-11-05 | 73 | 2 | 8 | Actual |
| 2583 | 328.00 | 2023-02-05 | 65 | 1 | 5 | Actual |
| 10605 | 320.00 | 2023-09-05 | 92 | 1 | 6 | Actual |
| 35449 | 216.24 | 2025-08-05 | 84 | 6 | 8 | Actual |
| 10526 | 246.00 | 2023-09-05 | 92 | 6 | 5 | Actual |
| 2358 | 7822.00 | 2023-02-05 | 94 | 6 | 3 | Actual |
| 23291 | 70823.61 | 2024-09-04 | 31 | 7 | 8 | Actual |
| 33393 | 73.10 | 2025-06-06 | 68 | 1 | 12 | Actual |
| 12479 | 56032.00 | 2023-11-05 | 39 | 7 | 3 | Actual |
| 18797 | 42608.00 | 2024-05-06 | 60 | 6 | 5 | Actual |
| 26077 | 206.00 | 2024-12-04 | 65 | 4 | 6 | Actual |
| 9630 | 101.00 | 2023-08-05 | 89 | 4 | 6 | Actual |
| 16110 | 4323.89 | 2024-02-05 | 62 | 2 | 8 | Actual |
| 6656 | 3925.40 | 2023-05-07 | 57 | 6 | 8 | Actual |
| 32663 | 369.00 | 2025-06-06 | 74 | 6 | 4 | Actual |
| 3832 | 370197.00 | 2023-03-07 | 43 | 7 | 5 | Actual |
| 24671 | 1029.00 | 2024-11-04 | 80 | 6 | 3 | Actual |
| 20483 | 54110.28 | 2024-06-06 | 31 | 7 | 11 | Actual |
| 12295 | 37.45 | 2023-10-05 | 82 | 6 | 8 | Actual |
| 25001 | 97.00 | 2024-11-04 | 85 | 3 | 6 | Actual |
| 28851 | 212.47 | 2025-02-04 | 92 | 6 | 11 | Actual |
| 27802 | 692.26 | 2025-01-04 | 72 | 6 | 12 | Actual |
| 18921 | 169.00 | 2024-05-06 | 73 | 3 | 6 | Actual |
| 37096 | -634.00 | 2025-10-05 | 91 | 1 | 3 | Actual |
| 19536 | 48.63 | 2024-05-06 | 77 | 6 | 12 | Actual |
| 12203 | 16000.00 | 2023-10-05 | 60 | 2 | 8 | Budget |
| 19373 | 31.61 | 2024-05-06 | 94 | 4 | 11 | Actual |
| 20 | 114.00 | 2022-12-05 | 74 | 1 | 3 | Actual |
| 9652 | 40.00 | 2023-08-05 | 71 | 5 | 6 | Budget |
| 25737 | 235.00 | 2024-12-04 | 89 | 6 | 3 | Actual |
| 16744 | 525.00 | 2024-03-06 | 81 | 1 | 5 | Actual |
| 11075 | 9.00 | 2023-09-05 | 96 | 1 | 8 | Actual |
| 27388 | 178132.00 | 2025-01-04 | 13 | 7 | 7 | Actual |
| 32467 | 901.00 | 2025-05-06 | 97 | 6 | 13 | Actual |
| 20349 | 6680.67 | 2024-06-06 | 60 | 3 | 11 | Actual |
| 21458 | 9156.25 | 2024-07-07 | 52 | 6 | 11 | Actual |
| 32667 | 1323.00 | 2025-06-06 | 80 | 6 | 4 | Actual |
| 27144 | 335.00 | 2025-01-04 | 90 | 1 | 6 | Actual |
| 14963 | 92.00 | 2024-01-05 | 78 | 6 | 6 | Actual |
| 36066 | 649.00 | 2025-09-05 | 90 | 1 | 4 | Actual |
| 5126 | 313.00 | 2023-04-07 | 77 | 4 | 6 | Actual |
| 18191 | 114.72 | 2024-04-06 | 89 | 2 | 8 | Actual |
| 21167 | -184.00 | 2024-07-07 | 91 | 6 | 7 | Actual |
| 21958 | 85.00 | 2024-08-04 | 81 | 2 | 6 | Actual |
| 31861 | 6184.00 | 2025-05-06 | 23 | 7 | 6 | Actual |
| 6696 | 149.57 | 2023-05-07 | 83 | 6 | 8 | Actual |
| 30042 | 426.30 | 2025-03-06 | 62 | 2 | 12 | Actual |
| 30137 | 141.61 | 2025-03-06 | 67 | 1 | 13 | Actual |
| 28506 | 3743.00 | 2025-02-04 | 62 | 6 | 7 | Actual |
| 36905 | 53.95 | 2025-09-05 | 69 | 6 | 12 | Actual |
| 35557 | 110.34 | 2025-08-05 | 78 | 3 | 11 | Actual |
| 17570 | 532.00 | 2024-04-06 | 90 | 1 | 3 | Actual |
| 32029 | 60776.46 | 2025-05-06 | 60 | 6 | 8 | Actual |
| 36557 | 645.03 | 2025-09-05 | 74 | 2 | 8 | Actual |
| 33464 | 503.96 | 2025-06-06 | 81 | 6 | 12 | Actual |
| 23661 | 97752.00 | 2024-10-04 | 13 | 7 | 3 | Actual |
| 28712 | 10879.69 | 2025-02-04 | 60 | 2 | 11 | Actual |
| 21477 | 194.38 | 2024-07-07 | 77 | 6 | 11 | Actual |
| 32455 | 678.46 | 2025-05-06 | 80 | 6 | 13 | Actual |
| 26581 | 85416.18 | 2024-12-04 | 4 | 7 | 11 | Actual |
| 11660 | 10438.00 | 2023-10-05 | 8 | 7 | 5 | Actual |
| 9788 | 80.00 | 2023-08-05 | 71 | 1 | 7 | Actual |
| 2525 | 655.00 | 2023-02-05 | 80 | 6 | 4 | Actual |
| 5147 | 164.00 | 2023-04-07 | 92 | 4 | 6 | Actual |
| 14457 | 2.89 | 2023-12-05 | 72 | 6 | 12 | Actual |
| 34699 | 474.94 | 2025-07-07 | 81 | 2 | 13 | Actual |
| 23636 | 432.00 | 2024-10-04 | 73 | 6 | 3 | Actual |
| 32898 | 106.00 | 2025-06-06 | 78 | 4 | 6 | Actual |
| 15855 | 119.00 | 2024-02-05 | 74 | 3 | 6 | Actual |
| 30907 | 23627.28 | 2025-04-06 | 63 | 6 | 8 | Actual |
| 30277 | 16257.00 | 2025-04-06 | 53 | 6 | 3 | Actual |
| 35633 | 279.49 | 2025-08-05 | 65 | 6 | 11 | Actual |
| 14074 | 39785.00 | 2023-12-05 | 19 | 7 | 7 | Actual |
| 4485 | 25800.05 | 2023-03-07 | 38 | 7 | 8 | Actual |
| 29725 | 143.51 | 2025-03-06 | 69 | 1 | 8 | Actual |
| 31875 | 29006.00 | 2025-05-06 | 46 | 7 | 6 | Actual |
| 6624 | 380.00 | 2023-05-07 | 77 | 2 | 8 | Budget |
| 1620 | 100.00 | 2023-01-05 | 78 | 1 | 6 | Budget |
| 34783 | 332.00 | 2025-08-05 | 74 | 1 | 3 | Actual |
| 14694 | 48301.00 | 2024-01-05 | 14 | 7 | 4 | Actual |
| 1863 | 949.00 | 2023-01-05 | 72 | 6 | 6 | Actual |
| 38072 | 307.15 | 2025-10-05 | 90 | 6 | 12 | Actual |
| 13509 | 294.00 | 2023-12-05 | 84 | 1 | 3 | Actual |
| 12363 | 138.00 | 2023-11-05 | 74 | 1 | 3 | Actual |
| 19734 | 2731.00 | 2024-06-06 | 62 | 6 | 4 | Actual |
| 27421 | 937.46 | 2025-01-04 | 73 | 1 | 8 | Actual |
| 27001 | 63000.00 | 2025-01-04 | 99 | 6 | 4 | Actual |
| 679 | 120.00 | 2022-12-05 | 73 | 5 | 6 | Budget |
| 27252 | -134.00 | 2025-01-04 | 91 | 5 | 6 | Actual |
| 24940 | 96.00 | 2024-11-04 | 78 | 1 | 6 | Actual |
| 22748 | 99.00 | 2024-09-04 | 68 | 6 | 4 | Actual |
| 19232 | 261.69 | 2024-05-06 | 92 | 6 | 8 | Actual |
| 14386 | 48770.82 | 2023-12-05 | 39 | 7 | 11 | Actual |
| 16629 | 86.00 | 2024-03-06 | 89 | 7 | 3 | Actual |
| 9325 | 322.00 | 2023-08-05 | 73 | 1 | 5 | Actual |
| 11413 | 396.00 | 2023-10-05 | 67 | 1 | 4 | Actual |
| 5803 | 48960.00 | 2023-05-07 | 60 | 1 | 4 | Actual |
| 14714 | 430024.00 | 2024-01-05 | 43 | 7 | 4 | Actual |
| 35750 | 3816.79 | 2025-08-05 | 62 | 6 | 12 | Actual |
| 5706 | 232.00 | 2023-05-07 | 81 | 6 | 3 | Actual |
| 12611 | 364.00 | 2023-11-05 | 73 | 6 | 4 | Actual |
| 15541 | 243.00 | 2024-02-05 | 90 | 6 | 3 | Actual |
| 3124 | 202.00 | 2023-02-05 | 74 | 6 | 7 | Actual |
| 23264 | 123.81 | 2024-09-04 | 85 | 6 | 8 | Actual |
| 26322 | 57.14 | 2024-12-04 | 69 | 2 | 8 | Actual |
| 18314 | 11.40 | 2024-04-06 | 94 | 2 | 11 | Actual |
| 23193 | 499.58 | 2024-09-04 | 74 | 1 | 8 | Actual |
| 36085 | 152.00 | 2025-09-05 | 71 | 6 | 4 | Actual |
| 26526 | 15.65 | 2024-12-04 | 73 | 5 | 11 | Actual |
| 21290 | 5.00 | 2024-07-07 | 96 | 6 | 8 | Actual |
| 25577 | 9.27 | 2024-11-04 | 78 | 2 | 12 | Actual |
| 39378 | -11299.50 | 2025-12-04 | 92 | 7 | 3 | Actual |
| 14941 | 238.00 | 2024-01-05 | 92 | 5 | 6 | Actual |
| 9627 | 61.00 | 2023-08-05 | 85 | 4 | 6 | Actual |
| 38283 | 3173.00 | 2025-11-05 | 94 | 6 | 3 | Actual |
| 21541 | 8.21 | 2024-07-07 | 84 | 1 | 12 | Actual |
| 18294 | 16.72 | 2024-04-06 | 67 | 2 | 11 | Actual |
| 14 | 100.00 | 2022-12-05 | 68 | 1 | 3 | Budget |
| 34667 | 548.63 | 2025-07-07 | 74 | 1 | 13 | Actual |
| 25130 | 264.00 | 2024-11-04 | 68 | 1 | 7 | Actual |
| 16234 | 13.53 | 2024-02-05 | 68 | 2 | 11 | Actual |
| 13100 | 90.00 | 2023-11-05 | 84 | 6 | 6 | Budget |
| 14185 | 1857.00 | 2023-12-05 | 97 | 6 | 8 | Actual |
| 763 | 218.00 | 2022-12-05 | 90 | 6 | 6 | Actual |
| 16696 | 23500.00 | 2024-03-06 | 94 | 6 | 4 | Actual |
| 17774 | 644.00 | 2024-04-06 | 80 | 1 | 5 | Actual |
| 1538 | 1700.00 | 2023-01-05 | 76 | 6 | 5 | Budget |
| 15833 | 6.00 | 2024-02-05 | 82 | 2 | 6 | Actual |
| 18177 | 48.05 | 2024-04-06 | 69 | 2 | 8 | Actual |
| 26848 | 4193.00 | 2025-01-04 | 53 | 6 | 3 | Actual |
| 24756 | 1013.00 | 2024-11-04 | 80 | 1 | 4 | Actual |
| 21462 | 4578.50 | 2024-07-07 | 57 | 6 | 11 | Actual |
| 33522 | 369.68 | 2025-06-06 | 81 | 1 | 13 | Actual |
| 8051 | 4449.00 | 2023-07-08 | 62 | 1 | 4 | Actual |
| 31636 | 1229.00 | 2025-05-06 | 80 | 6 | 5 | Actual |
| 24415 | 346.51 | 2024-10-04 | 61 | 5 | 11 | Actual |
| 34938 | 429.00 | 2025-08-05 | 74 | 6 | 4 | Actual |
| 95 | 90.00 | 2022-12-05 | 83 | 6 | 3 | Budget |
| 33985 | 1483.00 | 2025-07-07 | 62 | 3 | 6 | Actual |
| 109 | 45000.00 | 2022-12-05 | 99 | 6 | 3 | Actual |
| 33777 | 6853.00 | 2025-07-07 | 61 | 6 | 4 | Actual |
| 10617 | 100.00 | 2023-09-05 | 66 | 2 | 6 | Budget |
| 31952 | 14681.00 | 2025-05-06 | 22 | 7 | 7 | Actual |
| 5952 | 256.00 | 2023-05-07 | 67 | 1 | 5 | Actual |
| 27596 | 213.53 | 2025-01-04 | 73 | 3 | 11 | Actual |
| 25650 | -78029.69 | 2024-11-04 | 43 | 7 | 12 | Actual |
| 18494 | 308.21 | 2024-04-06 | 61 | 6 | 12 | Actual |
| 16320 | 29.48 | 2024-02-05 | 76 | 5 | 11 | Actual |
| 1766 | 458.00 | 2023-01-05 | 80 | 4 | 6 | Actual |
| 38278 | 878.00 | 2025-11-05 | 87 | 6 | 3 | Actual |
| 21359 | 77.36 | 2024-07-07 | 73 | 2 | 11 | Actual |
| 15633 | 3930.00 | 2024-02-05 | 53 | 6 | 4 | Actual |
| 8278 | 414.00 | 2023-07-08 | 81 | 6 | 5 | Actual |
| 10616 | 174.00 | 2023-09-05 | 65 | 2 | 6 | Actual |
| 17703 | 11425.00 | 2024-04-06 | 63 | 6 | 4 | Actual |
| 28470 | 25510.00 | 2025-02-04 | 100 | 7 | 6 | Actual |
| 1352 | 200.00 | 2023-01-05 | 85 | 1 | 4 | Budget |
| 22062 | 33.00 | 2024-08-04 | 69 | 6 | 6 | Actual |
| 5245 | 90.00 | 2023-04-07 | 84 | 6 | 6 | Budget |
| 28801 | 9.27 | 2025-02-04 | 71 | 5 | 11 | Actual |
| 6912 | 33.00 | 2023-06-07 | 83 | 7 | 3 | Actual |
| 15888 | 64.00 | 2024-02-05 | 83 | 4 | 6 | Actual |
| 6728 | 132855.07 | 2023-05-07 | 29 | 7 | 8 | Actual |
| 27905 | 16569.98 | 2025-01-04 | 52 | 6 | 13 | Actual |
| 28512 | 66.00 | 2025-02-04 | 69 | 6 | 7 | Actual |
| 9567 | 168.00 | 2023-08-05 | 78 | 3 | 6 | Actual |
| 28442 | 276502.00 | 2025-02-04 | 101 | 6 | 6 | Actual |
| 25267 | 237.45 | 2024-11-04 | 90 | 2 | 8 | Actual |
| 4509 | 229.00 | 2023-04-07 | 73 | 1 | 3 | Actual |
| 29849 | 375.23 | 2025-03-06 | 76 | 1 | 11 | Actual |
| 19124 | 199481.00 | 2024-05-06 | 15 | 7 | 7 | Actual |
| 29158 | 8729.00 | 2025-03-06 | 63 | 6 | 3 | Actual |
| 33672 | 992.00 | 2025-07-07 | 80 | 6 | 3 | Actual |
| 14846 | 83.00 | 2024-01-05 | 73 | 2 | 6 | Actual |
| 1202 | 28.00 | 2023-01-05 | 71 | 6 | 3 | Actual |
| 15461 | 1607.17 | 2024-01-05 | 14 | 7 | 12 | Actual |
| 10703 | 89.00 | 2023-09-05 | 94 | 3 | 6 | Actual |
| 6902 | 126.00 | 2023-06-07 | 77 | 7 | 3 | Actual |
| 21105 | 29488.00 | 2024-07-07 | 40 | 7 | 6 | Actual |
| 18751 | 186348.00 | 2024-05-06 | 29 | 7 | 4 | Actual |
| 3134 | 380.00 | 2023-02-05 | 81 | 6 | 7 | Budget |
| 23301 | 2286023.77 | 2024-09-04 | 46 | 7 | 8 | Actual |
| 14060 | 428.00 | 2023-12-05 | 92 | 6 | 7 | Actual |
| 15315 | 63.53 | 2024-01-05 | 78 | 4 | 11 | Actual |
| 19407 | 1782.71 | 2024-05-06 | 61 | 6 | 11 | Actual |
| 19676 | 323.00 | 2024-06-06 | 66 | 7 | 3 | Actual |
| 31563 | 113842.00 | 2025-05-06 | 13 | 7 | 4 | Actual |
| 22901 | 34.00 | 2024-09-04 | 71 | 1 | 6 | Actual |
| 10049 | 473.82 | 2023-08-05 | 81 | 6 | 8 | Actual |
| 12418 | 46.00 | 2023-11-05 | 71 | 6 | 3 | Actual |
| 3353 | 3682.97 | 2023-02-05 | 23 | 7 | 8 | Actual |
| 32575 | 8660.00 | 2025-06-06 | 23 | 7 | 3 | Actual |
| 13227 | 3200.00 | 2023-11-05 | 76 | 6 | 7 | Budget |
| 35283 | 67.00 | 2025-08-05 | 69 | 1 | 7 | Actual |
| 11575 | 58.00 | 2023-10-05 | 82 | 1 | 5 | Actual |
| 6702 | 546.55 | 2023-05-07 | 87 | 6 | 8 | Actual |
| 32117 | 16337.23 | 2025-05-06 | 60 | 2 | 11 | Actual |
| 22421 | 238.00 | 2024-08-04 | 80 | 4 | 11 | Actual |
| 39367 | 9085.63 | 2025-11-05 | 33 | 7 | 13 | Actual |
| 33333 | 186.93 | 2025-06-06 | 67 | 6 | 11 | Actual |
| 4278 | 584512.00 | 2023-03-07 | 6 | 7 | 7 | Actual |
| 17585 | 605.00 | 2024-04-06 | 65 | 6 | 3 | Actual |
| 1953 | 888.00 | 2023-01-05 | 80 | 1 | 7 | Actual |
| 11325 | 45000.00 | 2023-10-05 | 99 | 6 | 3 | Actual |
| 35943 | 252.00 | 2025-09-05 | 84 | 1 | 3 | Actual |
| 21547 | 153.95 | 2024-07-07 | 92 | 1 | 12 | Actual |
| 1661 | 66.00 | 2023-01-05 | 73 | 2 | 6 | Actual |
| 3277 | 3.00 | 2023-02-05 | 96 | 2 | 8 | Actual |
| 39404 | -24148.00 | 2025-12-04 | 93 | 7 | 12 | Actual |
| 31793 | 64.00 | 2025-05-06 | 68 | 5 | 6 | Actual |
| 17029 | 325.00 | 2024-03-06 | 74 | 1 | 7 | Actual |
| 2969 | 280.00 | 2023-02-05 | 66 | 6 | 6 | Budget |
| 955 | 292.00 | 2022-12-05 | 68 | 1 | 8 | Actual |
| 4345 | 750.00 | 2023-03-07 | 87 | 1 | 8 | Budget |
| 13932 | -123.00 | 2023-12-05 | 91 | 5 | 6 | Actual |
| 8912 | 100.00 | 2023-07-08 | 67 | 6 | 8 | Budget |
| 11676 | 37264.00 | 2023-10-05 | 34 | 7 | 5 | Actual |
| 1261 | 99993.00 | 2023-01-05 | 37 | 7 | 3 | Actual |
| 22418 | 110.34 | 2024-08-04 | 76 | 4 | 11 | Actual |
| 35342 | 947193.00 | 2025-08-05 | 6 | 7 | 7 | Actual |
| 11951 | 587.00 | 2023-10-05 | 72 | 6 | 6 | Actual |
| 16829 | 35.00 | 2024-03-06 | 69 | 1 | 6 | Actual |
| 15211 | 107056.11 | 2024-01-05 | 34 | 7 | 8 | Actual |
| 31497 | 1254.00 | 2025-05-06 | 65 | 1 | 4 | Actual |
| 35010 | 660.00 | 2025-08-05 | 92 | 1 | 5 | Actual |
| 21665 | 204.00 | 2024-08-04 | 84 | 6 | 3 | Actual |
| 4950 | 25663.00 | 2023-04-07 | 34 | 7 | 5 | Actual |
| 9492 | 71109.00 | 2023-08-05 | 12 | 2 | 6 | Actual |
| 19482 | 1.82 | 2024-05-06 | 82 | 1 | 12 | Actual |
| 22719 | 443.00 | 2024-09-04 | 76 | 1 | 4 | Actual |
| 22747 | 135.00 | 2024-09-04 | 67 | 6 | 4 | Actual |
| 19644 | 326736.00 | 2024-06-06 | 101 | 6 | 3 | Actual |
| 6007 | 13000.00 | 2023-05-07 | 63 | 6 | 5 | Budget |
| 18978 | 186.00 | 2024-05-06 | 80 | 5 | 6 | Actual |
| 34684 | 30343.92 | 2025-07-07 | 60 | 2 | 13 | Actual |
| 33470 | 138.00 | 2025-06-06 | 89 | 6 | 12 | Actual |
| 18790 | 9.00 | 2024-05-06 | 96 | 1 | 5 | Actual |
| 12583 | 19637.00 | 2023-11-05 | 54 | 6 | 4 | Actual |
| 9011 | 578.00 | 2023-08-05 | 80 | 1 | 3 | Actual |
| 3631 | 41.00 | 2023-03-07 | 69 | 6 | 4 | Actual |
| 25823 | 1112.00 | 2024-12-04 | 87 | 1 | 4 | Actual |
| 19433 | 3245.50 | 2024-05-06 | 94 | 6 | 11 | Actual |
| 28280 | 162.00 | 2025-02-04 | 68 | 1 | 6 | Actual |
| 36026 | 269.00 | 2025-09-05 | 74 | 7 | 3 | Actual |
| 3898 | 23.00 | 2023-03-07 | 71 | 2 | 6 | Actual |
| 10235 | 159413.00 | 2023-09-05 | 43 | 7 | 3 | Actual |
| 11912 | 60.00 | 2023-10-05 | 84 | 5 | 6 | Budget |
| 27238 | 93.00 | 2025-01-04 | 73 | 5 | 6 | Actual |
| 1642 | 114378.00 | 2023-01-05 | 12 | 2 | 6 | Actual |
| 16772 | 903.00 | 2024-03-06 | 72 | 6 | 5 | Actual |
| 24575 | 28.42 | 2024-10-04 | 74 | 6 | 12 | Actual |
| 30854 | 773.82 | 2025-04-06 | 74 | 1 | 8 | Actual |
| 2 | 20200.00 | 2022-12-05 | 60 | 1 | 3 | Budget |
| 3609 | 8.00 | 2023-03-07 | 54 | 6 | 4 | Actual |
| 11527 | 9510.00 | 2023-10-05 | 22 | 7 | 4 | Actual |
| 5805 | 4900.00 | 2023-05-07 | 61 | 1 | 4 | Budget |
| 22072 | 25.00 | 2024-08-04 | 82 | 6 | 6 | Actual |
| 29570 | 365.00 | 2025-03-06 | 65 | 6 | 6 | Actual |
| 28364 | 195.00 | 2025-02-04 | 73 | 4 | 6 | Actual |
| 19324 | 94.38 | 2024-05-06 | 65 | 3 | 11 | Actual |
| 34954 | 13.00 | 2025-08-05 | 96 | 6 | 4 | Actual |
| 39111 | 152812.12 | 2025-11-05 | 101 | 6 | 11 | Actual |
| 39334 | 959.16 | 2025-11-05 | 80 | 6 | 13 | Actual |
| 24757 | 627.00 | 2024-11-04 | 81 | 1 | 4 | Actual |
| 18923 | 206.00 | 2024-05-06 | 76 | 3 | 6 | Actual |
| 20232 | 3329.93 | 2024-06-06 | 54 | 6 | 8 | Actual |
| 38768 | 71.00 | 2025-11-05 | 71 | 6 | 7 | Actual |
| 32882 | -342.00 | 2025-06-06 | 91 | 3 | 6 | Actual |
| 17569 | 346.00 | 2024-04-06 | 89 | 1 | 3 | Actual |
| 9569 | 550.00 | 2023-08-05 | 80 | 3 | 6 | Budget |
| 21370 | 144.38 | 2024-07-07 | 87 | 2 | 11 | Actual |
| 17445 | 18.84 | 2024-03-06 | 77 | 1 | 12 | Actual |
| 31741 | 99.00 | 2025-05-06 | 68 | 3 | 6 | Actual |
| 27285 | -256.00 | 2025-01-04 | 91 | 6 | 6 | Actual |
| 27866 | 360.91 | 2025-01-04 | 80 | 1 | 13 | Actual |
| 32922 | 117.00 | 2025-06-06 | 76 | 5 | 6 | Actual |
| 32897 | 364.00 | 2025-06-06 | 77 | 4 | 6 | Actual |
| 17238 | 51.82 | 2024-03-06 | 68 | 1 | 11 | Actual |
| 9176 | 650.00 | 2023-08-05 | 65 | 1 | 4 | Budget |
| 8526 | 218.00 | 2023-07-08 | 66 | 5 | 6 | Actual |
| 18250 | 28784.95 | 2024-04-06 | 32 | 7 | 8 | Actual |
| 35470 | 17774.14 | 2025-08-05 | 20 | 7 | 8 | Actual |
| 24952 | 9.00 | 2024-11-04 | 96 | 1 | 6 | Actual |
| 4844 | 229.00 | 2023-04-07 | 78 | 1 | 5 | Actual |
| 16493 | 1361.42 | 2024-02-05 | 14 | 7 | 12 | Actual |
| 31300 | 443.37 | 2025-04-06 | 81 | 2 | 13 | Actual |
| 16485 | 34.00 | 2024-02-05 | 97 | 6 | 12 | Actual |
| 22097 | 4378.00 | 2024-08-04 | 23 | 7 | 6 | Actual |
| 19484 | 3.95 | 2024-05-06 | 84 | 1 | 12 | Actual |
| 7814 | 20.00 | 2023-06-07 | 82 | 6 | 8 | Budget |
| 1542 | 200.00 | 2023-01-05 | 78 | 6 | 5 | Budget |
| 11478 | 90.00 | 2023-10-05 | 71 | 6 | 4 | Budget |
| 6699 | 80.00 | 2023-05-07 | 85 | 6 | 8 | Budget |
| 3157 | 16829.00 | 2023-02-05 | 7 | 7 | 7 | Actual |
| 26432 | 460.34 | 2024-12-04 | 92 | 1 | 11 | Actual |
| 32401 | 474.94 | 2025-05-06 | 87 | 1 | 13 | Actual |
| 26919 | 49.00 | 2025-01-04 | 71 | 7 | 3 | Actual |
| 7069 | 2987.00 | 2023-06-07 | 61 | 1 | 5 | Actual |
| 36822 | 1861.43 | 2025-09-05 | 23 | 7 | 11 | Actual |
| 13218 | 32.00 | 2023-11-05 | 69 | 6 | 7 | Actual |
| 23120 | 3339.00 | 2024-09-04 | 54 | 6 | 7 | Actual |
| 17079 | 26061.00 | 2024-03-06 | 94 | 6 | 7 | Actual |
| 18157 | 842.01 | 2024-04-06 | 81 | 1 | 8 | Actual |
| 31033 | 532.68 | 2025-04-06 | 80 | 3 | 11 | Actual |
| 34802 | 9990.00 | 2025-08-05 | 53 | 6 | 3 | Actual |
| 35326 | 836.00 | 2025-08-05 | 81 | 6 | 7 | Actual |
| 27308 | 40030.00 | 2025-01-04 | 32 | 7 | 6 | Actual |
| 20624 | 1653.00 | 2024-07-07 | 80 | 1 | 3 | Actual |
| 33497 | 10916.92 | 2025-06-06 | 33 | 7 | 12 | Actual |
| 6800 | 1254.00 | 2023-06-07 | 61 | 6 | 3 | Actual |
| 2460 | 550.00 | 2023-02-05 | 76 | 1 | 4 | Budget |
| 13328 | -289.82 | 2023-11-05 | 91 | 1 | 8 | Actual |
| 21673 | 10.00 | 2024-08-04 | 96 | 6 | 3 | Actual |
| 17802 | 68.00 | 2024-04-06 | 71 | 6 | 5 | Actual |
| 4510 | 112.00 | 2023-04-07 | 74 | 1 | 3 | Actual |
| 27674 | 2030.58 | 2025-01-04 | 61 | 6 | 11 | Actual |
| 28447 | 68245.00 | 2025-02-04 | 13 | 7 | 6 | Actual |
| 3659 | 630.00 | 2023-03-07 | 87 | 6 | 4 | Actual |
| 18363 | 144.38 | 2024-04-06 | 87 | 4 | 11 | Actual |
| 9683 | 8050.00 | 2023-08-05 | 52 | 6 | 6 | Actual |
| 12241 | 78.36 | 2023-10-05 | 85 | 2 | 8 | Actual |
| 12918 | 307.00 | 2023-11-05 | 66 | 3 | 6 | Actual |
| 7357 | 280.00 | 2023-06-07 | 66 | 4 | 6 | Budget |
| 8384 | 158.00 | 2023-07-08 | 66 | 2 | 6 | Actual |
| 36667 | 13895.70 | 2025-09-05 | 60 | 2 | 11 | Actual |
| 40 | 540.00 | 2022-12-05 | 87 | 1 | 3 | Actual |
| 10741 | 100.00 | 2023-09-05 | 84 | 4 | 6 | Budget |
| 37069 | 10936.54 | 2025-09-05 | 40 | 7 | 13 | Actual |
| 10701 | -229.00 | 2023-09-05 | 91 | 3 | 6 | Actual |
| 5308 | 200.00 | 2023-04-07 | 74 | 1 | 7 | Budget |
| 34194 | 114198.00 | 2025-07-07 | 14 | 7 | 7 | Actual |
| 4757 | 300.00 | 2023-04-07 | 73 | 6 | 4 | Budget |
| 39158 | 113.53 | 2025-11-05 | 84 | 1 | 12 | Actual |
| 3168 | 17597.00 | 2023-02-05 | 24 | 7 | 7 | Actual |
| 1643 | 7410.00 | 2023-01-05 | 60 | 2 | 6 | Actual |
| 9312 | 2240.00 | 2023-08-05 | 62 | 1 | 5 | Actual |
| 38195 | 356642.98 | 2025-10-05 | 4 | 7 | 13 | Actual |
| 13618 | 270.00 | 2023-12-05 | 67 | 1 | 4 | Actual |
| 27784 | -26.90 | 2025-01-04 | 91 | 2 | 12 | Actual |
| 10720 | 29.00 | 2023-09-05 | 71 | 4 | 6 | Actual |
| 2626 | 71400.00 | 2023-02-05 | 56 | 6 | 5 | Budget |
| 35261 | 32615.00 | 2025-08-05 | 24 | 7 | 6 | Actual |
| 26639 | 101048.39 | 2024-12-04 | 54 | 6 | 12 | Actual |
| 15987 | 76783.00 | 2024-02-05 | 60 | 1 | 7 | Actual |
| 25049 | 102.00 | 2024-11-04 | 81 | 5 | 6 | Actual |
| 26253 | 12.00 | 2024-12-04 | 96 | 6 | 7 | Actual |
| 37694 | 14.00 | 2025-10-05 | 96 | 1 | 8 | Actual |
| 17080 | 8.00 | 2024-03-06 | 96 | 6 | 7 | Actual |
| 18525 | 8234.96 | 2024-04-06 | 6 | 7 | 12 | Actual |
| 7235 | 380.00 | 2023-06-07 | 81 | 1 | 6 | Budget |
| 4816 | 224783.00 | 2023-04-07 | 46 | 7 | 4 | Actual |
| 3548 | 135.00 | 2023-03-07 | 87 | 7 | 3 | Actual |
| 19871 | 15282.00 | 2024-06-06 | 28 | 7 | 5 | Actual |
| 21023 | 1163.00 | 2024-07-07 | 61 | 5 | 6 | Actual |
| 30532 | 143897.00 | 2025-04-06 | 15 | 7 | 5 | Actual |
| 9229 | 2300.00 | 2023-08-05 | 62 | 6 | 4 | Budget |
| 8343 | 53.00 | 2023-07-08 | 71 | 1 | 6 | Actual |
| 29371 | 12028.00 | 2025-03-06 | 63 | 6 | 5 | Actual |
| 22553 | 226.30 | 2024-08-04 | 90 | 6 | 12 | Actual |
| 18776 | 614.00 | 2024-05-06 | 77 | 1 | 5 | Actual |
| 34430 | 396.51 | 2025-07-07 | 77 | 4 | 11 | Actual |
| 19792 | 50815.00 | 2024-06-06 | 60 | 1 | 5 | Actual |
| 9924 | 200.00 | 2023-08-05 | 68 | 1 | 8 | Budget |
| 16960 | 24413.00 | 2024-03-06 | 60 | 6 | 6 | Actual |
| 31715 | 18.00 | 2025-05-06 | 71 | 2 | 6 | Actual |
| 35737 | 192.25 | 2025-08-05 | 87 | 2 | 12 | Actual |
| 3354 | 18290.82 | 2023-02-05 | 24 | 7 | 8 | Actual |
| 36833 | 86465.14 | 2025-09-05 | 39 | 7 | 11 | Actual |
| 35853 | 148.62 | 2025-08-05 | 84 | 2 | 13 | Actual |
| 13192 | 4891.00 | 2023-11-05 | 52 | 6 | 7 | Actual |
| 31430 | 235.00 | 2025-05-06 | 89 | 6 | 3 | Actual |
| 32295 | 85.87 | 2025-05-06 | 68 | 1 | 12 | Actual |
| 33613 | 8582.11 | 2025-06-06 | 33 | 7 | 13 | Actual |
| 38261 | 736.00 | 2025-11-05 | 66 | 6 | 3 | Actual |
| 23013 | 76.00 | 2024-09-04 | 78 | 5 | 6 | Actual |
| 9063 | 101.00 | 2023-08-05 | 74 | 6 | 3 | Actual |
| 9589 | 14170.00 | 2023-08-05 | 60 | 4 | 6 | Actual |
| 20922 | 31.00 | 2024-07-07 | 69 | 1 | 6 | Actual |
| 3032 | 16969.00 | 2023-02-05 | 33 | 7 | 6 | Actual |
| 30114 | 39672.77 | 2025-03-06 | 21 | 7 | 12 | Actual |
| 20088 | 242.00 | 2024-06-06 | 68 | 1 | 7 | Actual |
| 21843 | 155.00 | 2024-08-04 | 85 | 1 | 5 | Actual |
| 381 | -561.00 | 2022-12-05 | 53 | 6 | 5 | Actual |
| 11943 | 100.00 | 2023-10-05 | 67 | 6 | 6 | Budget |
| 30046 | 26.29 | 2025-03-06 | 68 | 2 | 12 | Actual |
| 10938 | 3400.00 | 2023-09-05 | 52 | 6 | 7 | Budget |
| 24288 | 11592.21 | 2024-10-04 | 22 | 7 | 8 | Actual |
| 39249 | 12289.29 | 2025-11-05 | 32 | 7 | 12 | Actual |
| 31747 | 510.00 | 2025-05-06 | 77 | 3 | 6 | Actual |
| 1293 | 29.00 | 2023-01-05 | 78 | 7 | 3 | Actual |
| 21003 | 22.00 | 2024-07-07 | 69 | 4 | 6 | Actual |
| 16018 | 174640.00 | 2024-02-05 | 56 | 6 | 7 | Actual |
| 8688 | 60.00 | 2023-07-08 | 82 | 1 | 7 | Budget |
| 12728 | 11246.00 | 2023-11-05 | 57 | 6 | 5 | Actual |
| 24171 | 23102.00 | 2024-10-04 | 24 | 7 | 7 | Actual |
| 29556 | 120.00 | 2025-03-06 | 89 | 5 | 6 | Actual |
| 5624 | 280.00 | 2023-05-07 | 66 | 1 | 3 | Budget |
| 8291 | -139.00 | 2023-07-08 | 91 | 6 | 5 | Actual |
| 23674 | 37583.00 | 2024-10-04 | 32 | 7 | 3 | Actual |
| 37187 | 159.00 | 2025-10-05 | 90 | 7 | 3 | Actual |
| 9461 | 70.00 | 2023-08-05 | 71 | 1 | 6 | Budget |
| 30413 | 439.00 | 2025-04-06 | 74 | 6 | 4 | Actual |
| 30484 | -295.00 | 2025-04-06 | 91 | 1 | 5 | Actual |
| 33337 | 120.97 | 2025-06-06 | 72 | 6 | 11 | Actual |
| 29435 | 26.00 | 2025-03-06 | 69 | 1 | 6 | Actual |
| 31631 | 532.00 | 2025-05-06 | 73 | 6 | 5 | Actual |
| 17809 | 772.00 | 2024-04-06 | 80 | 6 | 5 | Actual |
| 12469 | 26383.00 | 2023-11-05 | 24 | 7 | 3 | Actual |
| 16329 | 48.63 | 2024-02-05 | 87 | 5 | 11 | Actual |
| 23988 | 109.00 | 2024-10-04 | 73 | 4 | 6 | Actual |
| 19351 | 105.02 | 2024-05-06 | 65 | 4 | 11 | Actual |
| 36671 | 257.15 | 2025-09-05 | 66 | 2 | 11 | Actual |
| 38776 | 722.00 | 2025-11-05 | 81 | 6 | 7 | Actual |
| 12141 | 15848.00 | 2023-10-05 | 28 | 7 | 7 | Actual |
| 14659 | 2462.00 | 2024-01-05 | 62 | 6 | 4 | Actual |
| 2729 | 60.00 | 2023-02-05 | 71 | 1 | 6 | Budget |
| 8170 | 3888.00 | 2023-07-08 | 23 | 7 | 4 | Actual |
| 36003 | 35659.00 | 2025-09-05 | 28 | 7 | 3 | Actual |
| 6608 | 388.97 | 2023-05-07 | 65 | 2 | 8 | Actual |
| 30628 | 97.00 | 2025-04-06 | 85 | 3 | 6 | Actual |
| 21296 | 30828.93 | 2024-07-07 | 7 | 7 | 8 | Actual |
| 14401 | 44.38 | 2023-12-05 | 74 | 1 | 12 | Actual |
| 28540 | 191048.00 | 2025-02-04 | 13 | 7 | 7 | Actual |
| 14847 | 176.00 | 2024-01-05 | 74 | 2 | 6 | Actual |
| 11890 | 8.00 | 2023-10-05 | 69 | 5 | 6 | Actual |
| 33729 | 362.00 | 2025-07-07 | 80 | 7 | 3 | Actual |
| 31378 | 1201.00 | 2025-05-06 | 66 | 1 | 3 | Actual |
| 20882 | 33912.00 | 2024-07-07 | 94 | 6 | 5 | Actual |
| 11403 | 51612.00 | 2023-10-05 | 60 | 1 | 4 | Actual |
| 20476 | 3757.21 | 2024-06-06 | 20 | 7 | 11 | Actual |
| 38245 | 653.00 | 2025-11-05 | 90 | 1 | 3 | Actual |
| 28276 | 2535.00 | 2025-02-04 | 62 | 1 | 6 | Actual |
| 39321 | 14620.82 | 2025-11-05 | 63 | 6 | 13 | Actual |
| 9850 | 202.00 | 2023-08-05 | 73 | 6 | 7 | Actual |
| 35387 | 410.18 | 2025-08-05 | 84 | 1 | 8 | Actual |
| 17839 | 17490.00 | 2024-04-06 | 28 | 7 | 5 | Actual |
| 1210 | 787.00 | 2023-01-05 | 76 | 6 | 3 | Actual |
| 14915 | 271.00 | 2024-01-05 | 92 | 4 | 6 | Actual |
| 18330 | 172.04 | 2024-04-06 | 80 | 3 | 11 | Actual |
| 26578 | 457.00 | 2024-12-04 | 97 | 6 | 11 | Actual |
| 39136 | 13019.09 | 2025-11-05 | 40 | 7 | 11 | Actual |
| 1963 | 200.00 | 2023-01-05 | 85 | 1 | 7 | Budget |
| 30346 | 86.00 | 2025-04-06 | 68 | 7 | 3 | Actual |
| 16216 | 24.16 | 2024-02-05 | 82 | 1 | 11 | Actual |
| 25245 | 46209.52 | 2024-11-04 | 60 | 2 | 8 | Actual |
| 32203 | 53.95 | 2025-05-06 | 67 | 5 | 11 | Actual |
| 810 | 647.00 | 2022-12-05 | 66 | 1 | 7 | Actual |
| 16935 | 50.00 | 2024-03-06 | 68 | 5 | 6 | Actual |
| 16377 | 48460.17 | 2024-02-05 | 13 | 7 | 11 | Actual |
| 21438 | 3.95 | 2024-07-07 | 69 | 5 | 11 | Actual |
| 22528 | 133.74 | 2024-08-04 | 57 | 6 | 12 | Actual |
| 7630 | 169.00 | 2023-06-07 | 84 | 6 | 7 | Actual |
| 31234 | 51019.79 | 2025-04-06 | 13 | 7 | 12 | Actual |
| 28943 | 60359.33 | 2025-02-04 | 56 | 6 | 12 | Actual |
| 15881 | 123.00 | 2024-02-05 | 74 | 4 | 6 | Actual |
| 26797 | 37256.33 | 2024-12-04 | 15 | 7 | 13 | Actual |
| 23940 | 52.00 | 2024-10-04 | 81 | 2 | 6 | Actual |
| 33946 | 116.00 | 2025-07-07 | 84 | 1 | 6 | Actual |
| 1739 | 18564.00 | 2023-01-05 | 60 | 4 | 6 | Actual |
| 18313 | 47.57 | 2024-04-06 | 92 | 2 | 11 | Actual |
| 10105 | 363.00 | 2023-09-05 | 65 | 1 | 3 | Actual |
| 26472 | 95.44 | 2024-12-04 | 73 | 3 | 11 | Actual |
| 30621 | 473.00 | 2025-04-06 | 77 | 3 | 6 | Actual |
| 19333 | 105.02 | 2024-05-06 | 77 | 3 | 11 | Actual |
| 14596 | 263191.00 | 2024-01-05 | 46 | 7 | 3 | Actual |
| 27589 | 1917.82 | 2025-01-04 | 62 | 3 | 11 | Actual |
| 11252 | 100.00 | 2023-10-05 | 84 | 1 | 3 | Budget |
| 21188 | 18225.00 | 2024-07-07 | 28 | 7 | 7 | Actual |
| 34468 | -43.92 | 2025-07-07 | 91 | 5 | 11 | Actual |
| 5270 | 89984.00 | 2023-04-07 | 21 | 7 | 6 | Actual |
| 21221 | 316.24 | 2024-07-07 | 85 | 1 | 8 | Actual |
| 12953 | -197.00 | 2023-11-05 | 91 | 3 | 6 | Actual |
| 1244 | 23454.00 | 2023-01-05 | 13 | 7 | 3 | Actual |
| 27884 | 295.99 | 2025-01-04 | 67 | 2 | 13 | Actual |
| 37484 | 480.00 | 2025-10-05 | 92 | 4 | 6 | Actual |
| 8076 | 650.00 | 2023-07-08 | 81 | 1 | 4 | Budget |
| 23458 | 83.74 | 2024-09-04 | 78 | 6 | 11 | Actual |
| 36717 | -115.20 | 2025-09-05 | 91 | 3 | 11 | Actual |
| 7899 | 91.00 | 2023-07-08 | 85 | 1 | 3 | Actual |
| 17691 | -271.00 | 2024-04-06 | 91 | 1 | 4 | Actual |
| 23061 | 207726.00 | 2024-09-04 | 101 | 6 | 6 | Actual |
| 22894 | 2275.00 | 2024-09-04 | 61 | 1 | 6 | Actual |
| 28408 | 8295.00 | 2025-02-04 | 53 | 6 | 6 | Actual |
| 27967 | -175578.77 | 2025-01-04 | 46 | 7 | 13 | Actual |
| 35953 | 7707.00 | 2025-09-05 | 52 | 6 | 3 | Actual |
| 19010 | 421.00 | 2024-05-06 | 80 | 6 | 6 | Actual |
| 3093 | 16834.00 | 2023-02-05 | 53 | 6 | 7 | Actual |
| 19485 | 3.95 | 2024-05-06 | 85 | 1 | 12 | Actual |
| 25985 | 38602.00 | 2024-12-04 | 38 | 7 | 5 | Actual |
| 36737 | 24.16 | 2025-09-05 | 82 | 4 | 11 | Actual |
| 23447 | 205.02 | 2024-09-04 | 65 | 6 | 11 | Actual |
| 5268 | 30604.00 | 2023-04-07 | 19 | 7 | 6 | Actual |
| 13170 | 200.00 | 2023-11-05 | 78 | 1 | 7 | Budget |
| 4013 | 101.00 | 2023-03-07 | 83 | 4 | 6 | Actual |
| 6611 | 182.90 | 2023-05-07 | 67 | 2 | 8 | Actual |
| 22977 | 104.00 | 2024-09-04 | 65 | 4 | 6 | Actual |
| 30455 | 49042.00 | 2025-04-06 | 38 | 7 | 4 | Actual |
| 9211 | 330.00 | 2023-08-05 | 90 | 1 | 4 | Actual |
| 11468 | 22102.00 | 2023-10-05 | 63 | 6 | 4 | Actual |
| 15950 | 302.00 | 2024-02-05 | 87 | 6 | 6 | Actual |
| 19196 | 240.48 | 2024-05-06 | 90 | 2 | 8 | Actual |
| 27473 | 3823.88 | 2025-01-04 | 61 | 6 | 8 | Actual |
| 31723 | 11.00 | 2025-05-06 | 82 | 2 | 6 | Actual |
| 30807 | 234.00 | 2025-04-06 | 89 | 6 | 7 | Actual |
| 10069 | 793400.00 | 2023-08-05 | 101 | 6 | 8 | Budget |
| 27867 | 224.06 | 2025-01-04 | 81 | 1 | 13 | Actual |
| 38700 | 12993.00 | 2025-11-05 | 7 | 7 | 6 | Actual |
| 11796 | 52.00 | 2023-10-05 | 69 | 3 | 6 | Actual |
| 39076 | 9169.02 | 2025-11-05 | 53 | 6 | 11 | Actual |
| 16243 | 32.67 | 2024-02-05 | 81 | 2 | 11 | Actual |
| 3332 | 210.18 | 2023-02-05 | 90 | 6 | 8 | Actual |
| 25220 | 701.09 | 2024-11-04 | 65 | 1 | 8 | Actual |
| 34487 | 1400.79 | 2025-07-07 | 72 | 6 | 11 | Actual |
| 31902 | 375.00 | 2025-05-06 | 94 | 1 | 7 | Actual |
| 6261 | 114.00 | 2023-05-07 | 83 | 4 | 6 | Actual |
| 5504 | 280.00 | 2023-04-07 | 81 | 2 | 8 | Budget |
| 33213 | 40461.09 | 2025-06-06 | 60 | 1 | 11 | Actual |
| 19184 | 551.09 | 2024-05-06 | 74 | 2 | 8 | Actual |
| 27439 | 345601.46 | 2025-01-04 | 12 | 2 | 8 | Actual |
| 24083 | 27176.00 | 2024-10-04 | 32 | 7 | 6 | Actual |
| 14635 | 218.00 | 2024-01-05 | 74 | 1 | 4 | Actual |
| 7027 | 650.00 | 2023-06-07 | 87 | 6 | 4 | Budget |
| 23348 | 41.19 | 2024-09-04 | 83 | 2 | 11 | Actual |
| 25871 | 10215.00 | 2024-12-04 | 8 | 7 | 4 | Actual |
| 11376 | 70.00 | 2023-10-05 | 76 | 7 | 3 | Budget |
| 14540 | 5507.00 | 2024-01-05 | 62 | 6 | 3 | Actual |
| 29445 | 112.00 | 2025-03-06 | 83 | 1 | 6 | Actual |
| 8655 | 16000.00 | 2023-07-08 | 100 | 7 | 6 | Actual |
| 21267 | 290.48 | 2024-07-07 | 66 | 6 | 8 | Actual |
| 24350 | 26.29 | 2024-10-04 | 83 | 2 | 11 | Actual |
| 26871 | 282.00 | 2025-01-04 | 83 | 6 | 3 | Actual |
| 211 | 561.00 | 2022-12-05 | 76 | 1 | 4 | Actual |
| 15388 | 9140.29 | 2024-01-05 | 38 | 7 | 11 | Actual |
| 21500 | 16132.97 | 2024-07-07 | 14 | 7 | 11 | Actual |
| 16436 | 3.95 | 2024-02-05 | 71 | 2 | 12 | Actual |
| 33581 | 678.46 | 2025-06-06 | 81 | 6 | 13 | Actual |
| 10874 | 3367.00 | 2023-09-05 | 23 | 7 | 6 | Actual |
| 31409 | 2255.00 | 2025-05-06 | 62 | 6 | 3 | Actual |
| 27738 | 205.02 | 2025-01-04 | 67 | 1 | 12 | Actual |
| 18612 | 11854.00 | 2024-05-06 | 94 | 6 | 3 | Actual |
| 22125 | 960.00 | 2024-08-04 | 77 | 1 | 7 | Actual |
| 20852 | 31424.00 | 2024-07-07 | 53 | 6 | 5 | Actual |
| 27534 | 3109.33 | 2025-01-04 | 62 | 1 | 11 | Actual |
| 37875 | 105.02 | 2025-10-05 | 67 | 4 | 11 | Actual |
| 8758 | 550.00 | 2023-07-08 | 87 | 6 | 7 | Budget |
| 16510 | 9513.70 | 2024-02-05 | 38 | 7 | 12 | Actual |
| 28518 | 970.00 | 2025-02-04 | 77 | 6 | 7 | Actual |
| 10823 | 25.00 | 2023-09-05 | 69 | 6 | 6 | Actual |
| 35739 | 75.23 | 2025-08-05 | 90 | 2 | 12 | Actual |
| 38389 | 4906.00 | 2025-11-05 | 76 | 6 | 4 | Actual |
| 37602 | 16.00 | 2025-10-05 | 96 | 1 | 7 | Actual |
| 38754 | 19715.00 | 2025-11-05 | 52 | 6 | 7 | Actual |
| 4237 | 161.00 | 2023-03-07 | 68 | 6 | 7 | Actual |
| 15520 | 9370.00 | 2024-02-05 | 63 | 6 | 3 | Actual |
| 18845 | 50289.00 | 2024-05-06 | 31 | 7 | 5 | Actual |
| 22355 | 1018.86 | 2024-08-04 | 62 | 2 | 11 | Actual |
| 33674 | 59.00 | 2025-07-07 | 82 | 6 | 3 | Actual |
| 33987 | 256.00 | 2025-07-07 | 66 | 3 | 6 | Actual |
| 37711 | 835.95 | 2025-10-05 | 81 | 2 | 8 | Actual |
| 33518 | 245.12 | 2025-06-06 | 76 | 1 | 13 | Actual |
| 37925 | 23443.75 | 2025-10-05 | 53 | 6 | 11 | Actual |
| 30260 | 1470.00 | 2025-04-06 | 77 | 1 | 3 | Actual |
| 29937 | 103.95 | 2025-03-06 | 83 | 4 | 11 | Actual |
| 36748 | 7481.75 | 2025-09-05 | 60 | 5 | 11 | Actual |
| 37204 | 819.00 | 2025-10-05 | 76 | 1 | 4 | Actual |
| 12969 | 82.00 | 2023-11-05 | 68 | 4 | 6 | Actual |
| 37960 | 1130613.32 | 2025-10-05 | 4 | 7 | 11 | Actual |
| 32686 | 14629.00 | 2025-06-06 | 8 | 7 | 4 | Actual |
| 23894 | 23789.00 | 2024-10-04 | 40 | 7 | 5 | Actual |
| 31789 | 967.00 | 2025-05-06 | 62 | 5 | 6 | Actual |
| 14328 | 8041.33 | 2023-12-05 | 54 | 6 | 11 | Actual |
| 21505 | 55623.07 | 2024-07-07 | 21 | 7 | 11 | Actual |
| 21347 | 51.82 | 2024-07-07 | 94 | 1 | 11 | Actual |
| 1066 | 420.79 | 2022-12-05 | 72 | 6 | 8 | Actual |
| 1954 | 950.00 | 2023-01-05 | 80 | 1 | 7 | Budget |
| 3629 | 100.00 | 2023-03-07 | 68 | 6 | 4 | Budget |
| 17470 | 43.31 | 2024-03-06 | 74 | 2 | 12 | Actual |
| 13604 | 72.00 | 2023-12-05 | 85 | 7 | 3 | Actual |
| 2321 | 116.00 | 2023-02-05 | 67 | 6 | 3 | Actual |
| 22997 | -148.00 | 2024-09-04 | 91 | 4 | 6 | Actual |
| 24050 | 85.00 | 2024-10-04 | 78 | 6 | 6 | Actual |
| 38037 | 19.91 | 2025-10-05 | 89 | 2 | 12 | Actual |
| 27610 | -175.83 | 2025-01-04 | 91 | 3 | 11 | Actual |
| 10312 | 1051.00 | 2023-09-05 | 80 | 1 | 4 | Actual |
| 14875 | 199.00 | 2024-01-05 | 74 | 3 | 6 | Actual |
| 37060 | 62000.65 | 2025-09-05 | 29 | 7 | 13 | Actual |
| 24103 | 436.00 | 2024-10-04 | 73 | 1 | 7 | Actual |
| 8285 | 100.00 | 2023-07-08 | 85 | 6 | 5 | Budget |
| 484 | 100.00 | 2022-12-05 | 68 | 1 | 6 | Budget |
| 13778 | 153018.00 | 2023-12-05 | 15 | 7 | 5 | Actual |
| 8535 | 148.00 | 2023-07-08 | 73 | 5 | 6 | Actual |
| 5014 | 100.00 | 2023-04-07 | 65 | 2 | 6 | Budget |
| 11975 | 380.00 | 2023-10-05 | 87 | 6 | 6 | Budget |
| 13917 | 22.00 | 2023-12-05 | 71 | 5 | 6 | Actual |
| 36269 | 46.00 | 2025-09-05 | 78 | 2 | 6 | Actual |
| 1715 | 474.00 | 2023-01-05 | 77 | 3 | 6 | Actual |
| 30324 | 21397.00 | 2025-04-06 | 22 | 7 | 3 | Actual |
| 30191 | 3080.26 | 2025-03-06 | 62 | 6 | 13 | Actual |
| 30223 | 11017.25 | 2025-03-06 | 8 | 7 | 13 | Actual |
| 721 | 1368.00 | 2022-12-05 | 62 | 6 | 6 | Actual |
| 16522 | 300.00 | 2024-03-06 | 68 | 1 | 3 | Actual |
| 5626 | 200.00 | 2023-05-07 | 67 | 1 | 3 | Budget |
| 5200 | 5391.00 | 2023-04-07 | 53 | 6 | 6 | Actual |
| 33500 | 26594.87 | 2025-06-06 | 37 | 7 | 12 | Actual |
| 5046 | 176.00 | 2023-04-07 | 87 | 2 | 6 | Actual |
| 25938 | 227.00 | 2024-12-04 | 68 | 6 | 5 | Actual |
| 35985 | 13.00 | 2025-09-05 | 96 | 6 | 3 | Actual |
| 38741 | 1102.00 | 2025-11-05 | 81 | 1 | 7 | Actual |
| 23411 | 4.00 | 2024-09-04 | 96 | 4 | 11 | Actual |
| 6098 | 60.00 | 2023-05-07 | 71 | 1 | 6 | Budget |
| 13304 | 200.00 | 2023-11-05 | 74 | 1 | 8 | Budget |
| 10216 | 62394.00 | 2023-09-05 | 15 | 7 | 3 | Actual |
| 19062 | 414.00 | 2024-05-06 | 73 | 1 | 7 | Actual |
| 28501 | 28356.00 | 2025-02-04 | 54 | 6 | 7 | Actual |
| 37584 | 124.00 | 2025-10-05 | 71 | 1 | 7 | Actual |
| 1127 | 51141.68 | 2022-12-05 | 43 | 7 | 8 | Actual |
| 11070 | 245.03 | 2023-09-05 | 89 | 1 | 8 | Actual |
| 18186 | 38.96 | 2024-04-06 | 82 | 2 | 8 | Actual |
| 12015 | 36700.00 | 2023-10-05 | 60 | 1 | 7 | Budget |
| 39143 | 325.23 | 2025-11-05 | 65 | 1 | 12 | Actual |
| 16982 | 340.00 | 2024-03-06 | 87 | 6 | 6 | Actual |
| 113 | 124391.00 | 2022-12-05 | 6 | 7 | 3 | Actual |
| 22345 | 288.00 | 2024-08-04 | 87 | 1 | 11 | Actual |
| 262 | 63.00 | 2022-12-05 | 71 | 6 | 4 | Actual |
| 22028 | 42.00 | 2024-08-04 | 67 | 5 | 6 | Actual |
| 29495 | 538.00 | 2025-03-06 | 77 | 3 | 6 | Actual |
| 28988 | 4552.97 | 2025-02-04 | 22 | 7 | 12 | Actual |
| 29489 | 123.00 | 2025-03-06 | 68 | 3 | 6 | Actual |
| 12622 | 514.00 | 2023-11-05 | 81 | 6 | 4 | Actual |
| 10091 | 84742.05 | 2023-08-05 | 35 | 7 | 8 | Actual |
| 22562 | 357.15 | 2024-08-04 | 7 | 7 | 12 | Actual |
| 16825 | 347.00 | 2024-03-06 | 65 | 1 | 6 | Actual |
| 22785 | 5054.00 | 2024-09-04 | 23 | 7 | 4 | Actual |
| 39370 | 40086.21 | 2025-11-05 | 37 | 7 | 13 | Actual |
| 5033 | 68.00 | 2023-04-07 | 78 | 2 | 6 | Actual |
| 36684 | 66.72 | 2025-09-05 | 83 | 2 | 11 | Actual |
| 2029 | -154.00 | 2023-01-05 | 91 | 6 | 7 | Actual |
| 23659 | 18285.00 | 2024-10-04 | 7 | 7 | 3 | Actual |
| 3825 | 15824.00 | 2023-03-07 | 33 | 7 | 5 | Actual |
| 17047 | 16107.00 | 2024-03-06 | 52 | 6 | 7 | Actual |
| 28807 | 96.51 | 2025-02-04 | 80 | 5 | 11 | Actual |
| 11082 | 1631.41 | 2023-09-05 | 62 | 2 | 8 | Actual |
| 14422 | 10.33 | 2023-12-05 | 66 | 2 | 12 | Actual |
| 2798 | 30.00 | 2023-02-05 | 85 | 2 | 6 | Budget |
| 20176 | 9761.87 | 2024-06-06 | 61 | 1 | 8 | Actual |
| 27653 | 152.89 | 2025-01-04 | 77 | 5 | 11 | Actual |
| 12757 | 540.00 | 2023-11-05 | 77 | 6 | 5 | Actual |
| 15530 | 4205.00 | 2024-02-05 | 76 | 6 | 3 | Actual |
| 4444 | 45.02 | 2023-03-07 | 82 | 6 | 8 | Actual |
| 35133 | 1062911.00 | 2025-08-05 | 11 | 3 | 6 | Actual |
| 8792 | 39702.00 | 2023-07-08 | 39 | 7 | 7 | Actual |
| 845 | -177.00 | 2022-12-05 | 91 | 1 | 7 | Actual |
| 36434 | 198.00 | 2025-09-05 | 71 | 1 | 7 | Actual |
| 526 | 164.00 | 2022-12-05 | 65 | 2 | 6 | Actual |
| 21706 | 1030.00 | 2024-08-04 | 62 | 7 | 3 | Actual |
| 16399 | 203544.08 | 2024-02-05 | 46 | 7 | 11 | Actual |
| 22684 | 196.00 | 2024-09-04 | 66 | 7 | 3 | Actual |
| 39184 | 16.72 | 2025-11-05 | 82 | 2 | 12 | Actual |
| 31173 | 19.91 | 2025-04-06 | 69 | 2 | 12 | Actual |
| 15431 | 15.65 | 2024-01-05 | 67 | 6 | 12 | Actual |
| 26250 | -250.00 | 2024-12-04 | 91 | 6 | 7 | Actual |
| 29991 | 5255.11 | 2025-03-06 | 18 | 7 | 11 | Actual |
| 29952 | 22215.00 | 2025-03-06 | 60 | 6 | 11 | Actual |
| 13316 | 50.00 | 2023-11-05 | 82 | 1 | 8 | Budget |
| 3234 | 2120.82 | 2023-02-05 | 61 | 2 | 8 | Actual |
| 14734 | 194.00 | 2024-01-05 | 83 | 1 | 5 | Actual |
| 35243 | 451.00 | 2025-08-05 | 92 | 6 | 6 | Actual |
| 20210 | 67.75 | 2024-06-06 | 69 | 2 | 8 | Actual |
| 8216 | 520.00 | 2023-07-08 | 81 | 1 | 5 | Actual |
| 30452 | 52974.00 | 2025-04-06 | 34 | 7 | 4 | Actual |
| 37055 | 57544.43 | 2025-09-05 | 21 | 7 | 13 | Actual |
| 15517 | 60398.00 | 2024-02-05 | 60 | 6 | 3 | Actual |
| 4499 | 315.00 | 2023-04-07 | 66 | 1 | 3 | Actual |
| 32928 | 50.00 | 2025-06-06 | 83 | 5 | 6 | Actual |
| 17322 | 17.78 | 2024-03-06 | 71 | 4 | 11 | Actual |
| 15743 | 3276.00 | 2024-02-05 | 76 | 6 | 5 | Actual |
| 13799 | 1202401.80 | 2023-12-05 | 45 | 7 | 5 | Actual |
| 29050 | 201.26 | 2025-02-04 | 84 | 2 | 13 | Actual |
| 28718 | 43.31 | 2025-02-04 | 68 | 2 | 11 | Actual |
| 32334 | 1976.33 | 2025-05-06 | 76 | 6 | 12 | Actual |
| 24661 | 250.00 | 2024-11-04 | 67 | 6 | 3 | Actual |
| 2404 | 30.00 | 2023-02-05 | 68 | 7 | 3 | Budget |
| 21246 | 55.63 | 2024-07-07 | 82 | 2 | 8 | Actual |
| 15444 | 16.72 | 2024-01-05 | 83 | 6 | 12 | Actual |
| 27842 | 9182.85 | 2025-01-04 | 33 | 7 | 12 | Actual |
| 8803 | 838.98 | 2023-07-08 | 65 | 1 | 8 | Actual |
| 29649 | 659.00 | 2025-03-06 | 92 | 1 | 7 | Actual |
| 32108 | 134.80 | 2025-05-06 | 85 | 1 | 11 | Actual |
| 37548 | 395269.00 | 2025-10-05 | 4 | 7 | 6 | Actual |
| 16733 | 563.00 | 2024-03-06 | 66 | 1 | 5 | Actual |
| 13992 | 112002.00 | 2023-12-05 | 37 | 7 | 6 | Actual |
| 35052 | 480012.00 | 2025-08-05 | 6 | 7 | 5 | Actual |
| 22039 | 12.00 | 2024-08-04 | 82 | 5 | 6 | Actual |
| 8496 | 100.00 | 2023-07-08 | 78 | 4 | 6 | Actual |
| 10497 | 650.00 | 2023-09-05 | 72 | 6 | 5 | Budget |
| 20340 | 20.97 | 2024-06-06 | 84 | 2 | 11 | Actual |
| 20538 | 1.82 | 2024-06-06 | 82 | 2 | 12 | Actual |
| 9678 | 84.00 | 2023-08-05 | 90 | 5 | 6 | Actual |
| 17808 | 197.00 | 2024-04-06 | 78 | 6 | 5 | Actual |
| 33544 | 711.79 | 2025-06-06 | 74 | 2 | 13 | Actual |
| 2256 | 2178.00 | 2023-02-05 | 61 | 1 | 3 | Actual |
| 2395 | 535.00 | 2023-02-05 | 62 | 7 | 3 | Actual |
| 35409 | 935.95 | 2025-08-05 | 77 | 2 | 8 | Actual |
| 23248 | 545.03 | 2024-09-04 | 66 | 6 | 8 | Actual |
| 26172 | 180130.00 | 2024-12-04 | 21 | 7 | 6 | Actual |
| 13081 | 387.00 | 2023-11-05 | 72 | 6 | 6 | Actual |
| 34297 | 175.33 | 2025-07-07 | 85 | 6 | 8 | Actual |
| 3499 | 30181.00 | 2023-03-07 | 32 | 7 | 3 | Actual |
| 28826 | 1749.73 | 2025-02-04 | 61 | 6 | 11 | Actual |
| 18705 | 2757.00 | 2024-05-06 | 61 | 6 | 4 | Actual |
| 32151 | 19.91 | 2025-05-06 | 69 | 3 | 11 | Actual |
| 12986 | 307.00 | 2023-11-05 | 81 | 4 | 6 | Actual |
| 24836 | 2559.00 | 2024-11-04 | 62 | 1 | 5 | Actual |
| 7228 | 480.00 | 2023-06-07 | 77 | 1 | 6 | Budget |
| 10471 | 40819.00 | 2023-09-05 | 12 | 2 | 5 | Actual |
| 4134 | 185.00 | 2023-03-07 | 97 | 6 | 6 | Actual |
| 7281 | 283.00 | 2023-06-07 | 80 | 2 | 6 | Actual |
| 18373 | 40.12 | 2024-04-06 | 65 | 5 | 11 | Actual |
| 33273 | 66.72 | 2025-06-06 | 67 | 3 | 11 | Actual |
| 18412 | 243.32 | 2024-04-06 | 72 | 6 | 11 | Actual |
| 9745 | 399924.00 | 2023-08-05 | 6 | 7 | 6 | Actual |
| 19121 | 20998.00 | 2024-05-06 | 8 | 7 | 7 | Actual |
| 30466 | 365.00 | 2025-04-06 | 67 | 1 | 5 | Actual |
| 1330 | 99.00 | 2023-01-05 | 71 | 1 | 4 | Actual |
| 29166 | 450.00 | 2025-03-06 | 73 | 6 | 3 | Actual |
| 1997 | 196.00 | 2023-01-05 | 68 | 6 | 7 | Actual |
| 23028 | 862.00 | 2024-09-04 | 54 | 6 | 6 | Actual |
| 25948 | 558.00 | 2024-12-04 | 81 | 6 | 5 | Actual |
| 12575 | 387.00 | 2023-11-05 | 92 | 1 | 4 | Actual |
| 26527 | 113.53 | 2024-12-04 | 74 | 5 | 11 | Actual |
| 14901 | 115.00 | 2024-01-05 | 74 | 4 | 6 | Actual |
| 2839 | 380.00 | 2023-02-05 | 81 | 3 | 6 | Budget |
| 279 | 380.00 | 2022-12-05 | 81 | 6 | 4 | Budget |
| 33750 | 92.00 | 2025-07-07 | 69 | 1 | 4 | Actual |
| 10372 | 623.00 | 2023-09-05 | 80 | 6 | 4 | Actual |
| 22261 | 28663.74 | 2024-08-04 | 52 | 6 | 8 | Actual |
| 14790 | 34101.00 | 2024-01-05 | 19 | 7 | 5 | Actual |
| 6382 | 272800.00 | 2023-05-07 | 101 | 6 | 6 | Budget |
| 9300 | 83894.00 | 2023-08-05 | 35 | 7 | 4 | Actual |
| 34457 | 148.63 | 2025-07-07 | 77 | 5 | 11 | Actual |
| 5653 | 90.00 | 2023-05-07 | 85 | 1 | 3 | Budget |
| 4978 | 100.00 | 2023-04-07 | 74 | 1 | 6 | Budget |
| 10948 | 2930.00 | 2023-09-05 | 61 | 6 | 7 | Actual |
| 33036 | 9622.00 | 2025-06-06 | 63 | 6 | 7 | Actual |
| 23983 | 125.00 | 2024-10-04 | 66 | 4 | 6 | Actual |
| 1003 | 91.99 | 2022-12-05 | 68 | 2 | 8 | Actual |
| 18934 | 336.00 | 2024-05-06 | 90 | 3 | 6 | Actual |
| 23195 | 1166.25 | 2024-09-04 | 77 | 1 | 8 | Actual |
| 19037 | 4378.00 | 2024-05-06 | 23 | 7 | 6 | Actual |
| 29460 | 53.00 | 2025-03-06 | 67 | 2 | 6 | Actual |
| 21445 | 52.89 | 2024-07-07 | 80 | 5 | 11 | Actual |
| 15871 | 17406.00 | 2024-02-05 | 60 | 4 | 6 | Actual |
| 5768 | 46.00 | 2023-05-07 | 68 | 7 | 3 | Actual |
| 6722 | 10290.67 | 2023-05-07 | 20 | 7 | 8 | Actual |
| 38300 | 8748.00 | 2025-11-05 | 23 | 7 | 3 | Actual |
| 7505 | 168821.00 | 2023-06-07 | 101 | 6 | 6 | Actual |
| 1484 | 643.00 | 2023-01-05 | 81 | 1 | 5 | Actual |
| 4514 | 490.00 | 2023-04-07 | 77 | 1 | 3 | Actual |
| 6776 | 100.00 | 2023-06-07 | 84 | 1 | 3 | Budget |
| 34020 | 198.00 | 2025-07-07 | 76 | 4 | 6 | Actual |
| 18133 | 75532.00 | 2024-04-06 | 34 | 7 | 7 | Actual |
| 36429 | 1343.00 | 2025-09-05 | 65 | 1 | 7 | Actual |
| 20479 | 1344.40 | 2024-06-06 | 23 | 7 | 11 | Actual |
| 32569 | 87190.00 | 2025-06-06 | 15 | 7 | 3 | Actual |
| 17682 | 834.00 | 2024-04-06 | 80 | 1 | 4 | Actual |
| 17982 | 111.00 | 2024-04-06 | 90 | 5 | 6 | Actual |
| 2850 | 480.00 | 2023-02-05 | 87 | 3 | 6 | Budget |
| 20640 | 265.00 | 2024-07-07 | 54 | 6 | 3 | Actual |
| 6698 | 80.00 | 2023-05-07 | 84 | 6 | 8 | Budget |
| 16291 | 73.10 | 2024-02-05 | 73 | 4 | 11 | Actual |
| 27274 | 433.00 | 2025-01-04 | 77 | 6 | 6 | Actual |
| 39139 | 8921.14 | 2025-11-05 | 100 | 7 | 11 | Actual |
| 28288 | 613.00 | 2025-02-04 | 80 | 1 | 6 | Actual |
| 36746 | 102.89 | 2025-09-05 | 94 | 4 | 11 | Actual |
| 23651 | 302.00 | 2024-10-04 | 92 | 6 | 3 | Actual |
| 8175 | 27957.00 | 2023-07-08 | 32 | 7 | 4 | Actual |
| 11883 | 100.00 | 2023-10-05 | 65 | 5 | 6 | Budget |
| 35362 | 135307.00 | 2025-08-05 | 37 | 7 | 7 | Actual |
| 25131 | 74.00 | 2024-11-04 | 69 | 1 | 7 | Actual |
| 33692 | 68043.00 | 2025-07-07 | 13 | 7 | 3 | Actual |
| 31192 | 2.00 | 2025-04-06 | 96 | 2 | 12 | Actual |
| 37760 | 904039.14 | 2025-10-05 | 4 | 7 | 8 | Actual |
| 29785 | 276.84 | 2025-03-06 | 68 | 6 | 8 | Actual |
| 35758 | 682.69 | 2025-08-05 | 72 | 6 | 12 | Actual |
| 14926 | 106.00 | 2024-01-05 | 73 | 5 | 6 | Actual |
| 36956 | 8338.15 | 2025-09-05 | 100 | 7 | 12 | Actual |
| 5443 | 90.00 | 2023-04-07 | 71 | 1 | 8 | Budget |
| 1934 | 483.00 | 2023-01-05 | 66 | 1 | 7 | Actual |
Generated 2026-01-04 17:50:09.446 UTC