[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14876 | 249.00 | 2024-01-05 | 76 | 3 | 6 | Actual |
| 3798 | 278.00 | 2023-03-07 | 90 | 6 | 5 | Actual |
| 18861 | 137.00 | 2024-05-06 | 66 | 1 | 6 | Actual |
| 10638 | 100.00 | 2023-09-05 | 81 | 2 | 6 | Budget |
| 20268 | 40191.22 | 2024-06-06 | 7 | 7 | 8 | Actual |
| 37155 | 52611.00 | 2025-10-05 | 32 | 7 | 3 | Actual |
| 22463 | -183.28 | 2024-08-04 | 91 | 6 | 11 | Actual |
| 15291 | 10.33 | 2024-01-05 | 82 | 3 | 11 | Actual |
| 14502 | 9491.36 | 2023-12-05 | 40 | 7 | 12 | Actual |
| 23727 | 634.00 | 2024-10-04 | 81 | 1 | 4 | Actual |
| 23362 | 111.40 | 2024-09-04 | 66 | 3 | 11 | Actual |
| 8101 | 5700.00 | 2023-07-08 | 57 | 6 | 4 | Budget |
| 21853 | 28151.00 | 2024-08-04 | 53 | 6 | 5 | Actual |
| 15622 | 155.00 | 2024-02-05 | 84 | 1 | 4 | Actual |
| 4759 | 167.00 | 2023-04-07 | 74 | 6 | 4 | Actual |
| 1247 | 13720.00 | 2023-01-05 | 18 | 7 | 3 | Actual |
| 37578 | 4531.00 | 2025-10-05 | 62 | 1 | 7 | Actual |
| 12316 | 900036.03 | 2023-10-05 | 6 | 7 | 8 | Actual |
| 19981 | 195.00 | 2024-06-06 | 81 | 4 | 6 | Actual |
| 4202 | 200.00 | 2023-03-07 | 84 | 1 | 7 | Budget |
| 30638 | 225.00 | 2025-04-06 | 65 | 4 | 6 | Actual |
| 17692 | 452.00 | 2024-04-06 | 92 | 1 | 4 | Actual |
| 14639 | 931.00 | 2024-01-05 | 80 | 1 | 4 | Actual |
| 27195 | 135.00 | 2025-01-04 | 84 | 3 | 6 | Actual |
| 17370 | 980.56 | 2024-03-06 | 54 | 6 | 11 | Actual |
| 7175 | 84800.00 | 2023-06-07 | 101 | 6 | 5 | Budget |
| 32392 | 238.10 | 2025-05-06 | 76 | 1 | 13 | Actual |
| 31841 | 226.00 | 2025-05-06 | 89 | 6 | 6 | Actual |
| 18778 | 638.00 | 2024-05-06 | 80 | 1 | 5 | Actual |
| 30818 | 37659.00 | 2025-04-06 | 7 | 7 | 7 | Actual |
| 12809 | 19443.00 | 2023-11-05 | 40 | 7 | 5 | Actual |
| 7481 | 100.00 | 2023-06-07 | 78 | 6 | 6 | Budget |
| 28515 | 443.00 | 2025-02-04 | 73 | 6 | 7 | Actual |
| 16401 | 2367.82 | 2024-02-05 | 60 | 1 | 12 | Actual |
| 6224 | 368.00 | 2023-05-07 | 92 | 3 | 6 | Actual |
| 35567 | -114.13 | 2025-08-05 | 91 | 3 | 11 | Actual |
| 38189 | -286.46 | 2025-10-05 | 91 | 6 | 13 | Actual |
| 2726 | 100.00 | 2023-02-05 | 68 | 1 | 6 | Budget |
| 5674 | 13720.00 | 2023-05-07 | 60 | 6 | 3 | Actual |
| 26047 | 1191867.00 | 2024-12-04 | 11 | 3 | 6 | Actual |
| 27188 | 312.00 | 2025-01-04 | 76 | 3 | 6 | Actual |
| 7457 | 4389.00 | 2023-06-07 | 63 | 6 | 6 | Actual |
| 8426 | 3300.00 | 2023-07-08 | 61 | 3 | 6 | Budget |
| 12108 | 39.00 | 2023-10-05 | 82 | 6 | 7 | Actual |
| 13295 | 200.00 | 2023-11-05 | 67 | 1 | 8 | Budget |
| 37598 | 456.00 | 2025-10-05 | 90 | 1 | 7 | Actual |
| 18890 | 41.00 | 2024-05-06 | 68 | 2 | 6 | Actual |
| 28321 | 139.00 | 2025-02-04 | 87 | 2 | 6 | Actual |
| 25355 | 76.29 | 2024-11-04 | 84 | 1 | 11 | Actual |
| 24000 | 156.00 | 2024-10-04 | 89 | 4 | 6 | Actual |
| 30385 | 393.00 | 2025-04-06 | 83 | 1 | 4 | Actual |
| 35595 | 183.74 | 2025-08-05 | 92 | 4 | 11 | Actual |
| 17731 | 439445.00 | 2024-04-06 | 101 | 6 | 4 | Actual |
| 28615 | -230.73 | 2025-02-04 | 91 | 2 | 8 | Actual |
| 22316 | 64276.52 | 2024-08-04 | 34 | 7 | 8 | Actual |
| 7022 | 142.00 | 2023-06-07 | 84 | 6 | 4 | Actual |
| 28553 | 36427.00 | 2025-02-04 | 32 | 7 | 7 | Actual |
| 21217 | 1105.65 | 2024-07-07 | 81 | 1 | 8 | Actual |
| 22815 | 814.00 | 2024-09-04 | 80 | 1 | 5 | Actual |
| 3231 | 19274.17 | 2023-02-05 | 60 | 2 | 8 | Actual |
| 34312 | 166664.79 | 2025-07-07 | 13 | 7 | 8 | Actual |
| 20177 | 7810.32 | 2024-06-06 | 62 | 1 | 8 | Actual |
| 26054 | 90.00 | 2024-12-04 | 68 | 3 | 6 | Actual |
| 3383 | 27.00 | 2023-03-07 | 69 | 1 | 3 | Actual |
| 10917 | 955.00 | 2023-09-05 | 80 | 1 | 7 | Actual |
| 25718 | 614.00 | 2024-12-04 | 65 | 6 | 3 | Actual |
| 18975 | 76.00 | 2024-05-06 | 76 | 5 | 6 | Actual |
| 5438 | 200.00 | 2023-04-07 | 67 | 1 | 8 | Budget |
| 19230 | 196.54 | 2024-05-06 | 90 | 6 | 8 | Actual |
| 28286 | 556.00 | 2025-02-04 | 77 | 1 | 6 | Actual |
| 12307 | -130.73 | 2023-10-05 | 91 | 6 | 8 | Actual |
| 34844 | 87373.00 | 2025-08-05 | 15 | 7 | 3 | Actual |
| 26329 | 1069.28 | 2024-12-04 | 80 | 2 | 8 | Actual |
| 3773 | 301.00 | 2023-03-07 | 73 | 6 | 5 | Actual |
| 26257 | 1290358.00 | 2024-12-04 | 4 | 7 | 7 | Actual |
| 33019 | 353.00 | 2025-06-06 | 84 | 1 | 7 | Actual |
| 19095 | 104.00 | 2024-05-06 | 71 | 6 | 7 | Actual |
| 2527 | 380.00 | 2023-02-05 | 81 | 6 | 4 | Budget |
| 23746 | 4451.00 | 2024-10-04 | 61 | 6 | 4 | Actual |
| 19157 | 842.01 | 2024-05-06 | 76 | 1 | 8 | Actual |
| 27672 | 28888.53 | 2025-01-04 | 57 | 6 | 11 | Actual |
| 23759 | 562.00 | 2024-10-04 | 77 | 6 | 4 | Actual |
| 26172 | 180130.00 | 2024-12-04 | 21 | 7 | 6 | Actual |
| 34178 | 178.00 | 2025-07-07 | 85 | 6 | 7 | Actual |
| 433 | -139.00 | 2022-12-05 | 91 | 6 | 5 | Actual |
| 16602 | 130327.00 | 2024-03-06 | 37 | 7 | 3 | Actual |
| 29134 | 1431.00 | 2025-03-06 | 77 | 1 | 3 | Actual |
| 29430 | 1332.00 | 2025-03-06 | 62 | 1 | 6 | Actual |
| 33487 | 16743.62 | 2025-06-06 | 19 | 7 | 12 | Actual |
| 18882 | 9.00 | 2024-05-06 | 96 | 1 | 6 | Actual |
| 6991 | 550.00 | 2023-06-07 | 65 | 6 | 4 | Budget |
| 26815 | 9833.01 | 2024-12-04 | 40 | 7 | 13 | Actual |
| 19296 | 163.53 | 2024-05-06 | 62 | 2 | 11 | Actual |
| 31995 | 14.00 | 2025-05-06 | 96 | 1 | 8 | Actual |
| 31139 | 2630.60 | 2025-04-06 | 61 | 1 | 12 | Actual |
| 26706 | 173.18 | 2024-12-04 | 66 | 1 | 13 | Actual |
| 20808 | 24850.00 | 2024-07-07 | 24 | 7 | 4 | Actual |
| 5035 | 280.00 | 2023-04-07 | 80 | 2 | 6 | Budget |
| 30746 | 140131.00 | 2025-04-06 | 39 | 7 | 6 | Actual |
| 26961 | 464.00 | 2025-01-04 | 90 | 1 | 4 | Actual |
| 8743 | 200.00 | 2023-07-08 | 78 | 6 | 7 | Budget |
| 3592 | 213.00 | 2023-03-07 | 84 | 1 | 4 | Actual |
| 28766 | 18512.81 | 2025-02-04 | 60 | 4 | 11 | Actual |
| 36451 | 402.00 | 2025-09-05 | 94 | 1 | 7 | Actual |
| 11691 | 380.00 | 2023-10-05 | 65 | 1 | 6 | Budget |
| 5370 | 4987.00 | 2023-04-07 | 76 | 6 | 7 | Actual |
| 38793 | 33987.00 | 2025-11-05 | 7 | 7 | 7 | Actual |
| 23803 | 593425.00 | 2024-10-04 | 46 | 7 | 4 | Actual |
| 31908 | 18777.00 | 2025-05-06 | 57 | 6 | 7 | Actual |
| 38529 | 24298.00 | 2025-11-05 | 60 | 1 | 6 | Actual |
| 7602 | 200.00 | 2023-06-07 | 67 | 6 | 7 | Budget |
| 6312 | 40.00 | 2023-05-07 | 85 | 5 | 6 | Budget |
| 7296 | -103.00 | 2023-06-07 | 91 | 2 | 6 | Actual |
| 23338 | 10.33 | 2024-09-04 | 69 | 2 | 11 | Actual |
| 14942 | 5.00 | 2024-01-05 | 96 | 5 | 6 | Actual |
| 10552 | 31463.00 | 2023-09-05 | 34 | 7 | 5 | Actual |
| 3833 | 36285.00 | 2023-03-07 | 46 | 7 | 5 | Actual |
| 31280 | 117.04 | 2025-04-06 | 90 | 1 | 13 | Actual |
| 32503 | 630.00 | 2025-06-06 | 67 | 1 | 3 | Actual |
| 23846 | 32.00 | 2024-10-04 | 69 | 6 | 5 | Actual |
| 35962 | 674.00 | 2025-09-05 | 66 | 6 | 3 | Actual |
| 9214 | 105.00 | 2023-08-05 | 94 | 1 | 4 | Actual |
| 1504 | 15300.00 | 2023-01-05 | 53 | 6 | 5 | Budget |
| 20048 | -195.00 | 2024-06-06 | 91 | 6 | 6 | Actual |
| 11438 | 200.00 | 2023-10-05 | 84 | 1 | 4 | Budget |
| 5167 | 110.00 | 2023-04-07 | 73 | 5 | 6 | Budget |
| 25370 | 17.78 | 2024-11-04 | 67 | 2 | 11 | Actual |
| 23884 | 16301.00 | 2024-10-04 | 28 | 7 | 5 | Actual |
| 12040 | 200.00 | 2023-10-05 | 78 | 1 | 7 | Budget |
| 29072 | 46.87 | 2025-02-04 | 71 | 6 | 13 | Actual |
| 12209 | 200.00 | 2023-10-05 | 65 | 2 | 8 | Budget |
| 23904 | 134.00 | 2024-10-04 | 68 | 1 | 6 | Actual |
| 30892 | 819.28 | 2025-04-06 | 87 | 2 | 8 | Actual |
| 26309 | 725.34 | 2024-12-04 | 90 | 1 | 8 | Actual |
| 30113 | 5570.01 | 2025-03-06 | 20 | 7 | 12 | Actual |
| 14221 | 138.00 | 2023-12-05 | 65 | 1 | 11 | Actual |
| 34369 | 40.12 | 2025-07-07 | 67 | 2 | 11 | Actual |
| 19240 | 40730.63 | 2024-05-06 | 7 | 7 | 8 | Actual |
| 22484 | 5660.44 | 2024-08-04 | 28 | 7 | 11 | Actual |
| 4884 | 380.00 | 2023-04-07 | 65 | 6 | 5 | Budget |
| 36884 | 20.97 | 2025-09-05 | 84 | 2 | 12 | Actual |
| 5322 | 169.00 | 2023-04-07 | 83 | 1 | 7 | Actual |
| 7363 | 41.00 | 2023-06-07 | 69 | 4 | 6 | Actual |
| 24481 | 4127.43 | 2024-10-04 | 8 | 7 | 11 | Actual |
| 1422 | 268.00 | 2023-01-05 | 97 | 6 | 4 | Actual |
| 20380 | 83.74 | 2024-06-06 | 66 | 4 | 11 | Actual |
| 9626 | 70.00 | 2023-08-05 | 85 | 4 | 6 | Budget |
| 25505 | 5.00 | 2024-11-04 | 96 | 6 | 11 | Actual |
| 17018 | 19810.00 | 2024-03-06 | 100 | 7 | 6 | Actual |
| 30439 | 151354.00 | 2025-04-06 | 15 | 7 | 4 | Actual |
| 3163 | 30604.00 | 2023-02-05 | 19 | 7 | 7 | Actual |
| 9194 | 280.00 | 2023-08-05 | 78 | 1 | 4 | Budget |
| 31641 | 212.00 | 2025-05-06 | 85 | 6 | 5 | Actual |
| 36420 | 41637.00 | 2025-09-05 | 38 | 7 | 6 | Actual |
| 847 | 273.00 | 2022-12-05 | 94 | 1 | 7 | Actual |
| 38894 | 305.63 | 2025-11-05 | 78 | 6 | 8 | Actual |
| 11938 | 7600.00 | 2023-10-05 | 63 | 6 | 6 | Budget |
| 28411 | 16590.00 | 2025-02-04 | 57 | 6 | 6 | Actual |
| 5302 | 35.00 | 2023-04-07 | 69 | 1 | 7 | Actual |
| 16338 | 2698.68 | 2024-02-05 | 54 | 6 | 11 | Actual |
| 39070 | 26.29 | 2025-11-05 | 90 | 5 | 11 | Actual |
| 5049 | 107.00 | 2023-04-07 | 90 | 2 | 6 | Actual |
| 21613 | 83720.00 | 2024-08-04 | 60 | 1 | 3 | Actual |
| 12653 | 11305.00 | 2023-11-05 | 20 | 7 | 4 | Actual |
| 36163 | 82619.00 | 2025-09-05 | 12 | 2 | 5 | Actual |
| 13249 | -190.00 | 2023-11-05 | 91 | 6 | 7 | Actual |
| 24674 | 223.00 | 2024-11-04 | 83 | 6 | 3 | Actual |
| 688 | 71.00 | 2022-12-05 | 78 | 5 | 6 | Actual |
| 12926 | 51.00 | 2023-11-05 | 71 | 3 | 6 | Actual |
| 30275 | 93930.00 | 2025-04-06 | 12 | 2 | 3 | Actual |
| 5699 | 750.00 | 2023-05-07 | 76 | 6 | 3 | Budget |
| 33814 | 136635.00 | 2025-07-07 | 15 | 7 | 4 | Actual |
| 8753 | 100.00 | 2023-07-08 | 84 | 6 | 7 | Budget |
| 17724 | 278.00 | 2024-04-06 | 90 | 6 | 4 | Actual |
| 26327 | 907.16 | 2024-12-04 | 77 | 2 | 8 | Actual |
| 1080 | 280.00 | 2022-12-05 | 81 | 6 | 8 | Budget |
| 11698 | 100.00 | 2023-10-05 | 68 | 1 | 6 | Budget |
| 6537 | 3436.00 | 2023-05-07 | 23 | 7 | 7 | Actual |
| 38286 | 52000.00 | 2025-11-05 | 99 | 6 | 3 | Actual |
| 10762 | 60.00 | 2023-09-05 | 67 | 5 | 6 | Budget |
| 5349 | 1411.00 | 2023-04-07 | 62 | 6 | 7 | Actual |
| 39225 | -225.83 | 2025-11-05 | 91 | 6 | 12 | Actual |
| 6821 | 90.00 | 2023-06-07 | 74 | 6 | 3 | Budget |
| 30859 | 1625.35 | 2025-04-06 | 81 | 1 | 8 | Actual |
| 6195 | 65.00 | 2023-05-07 | 71 | 3 | 6 | Actual |
| 32529 | 74813.00 | 2025-06-06 | 56 | 6 | 3 | Actual |
| 21816 | 99240.00 | 2024-08-04 | 35 | 7 | 4 | Actual |
| 4281 | 82416.00 | 2023-03-07 | 13 | 7 | 7 | Actual |
| 35306 | 1358.00 | 2025-08-05 | 54 | 6 | 7 | Actual |
| 30587 | 39.00 | 2025-04-06 | 68 | 2 | 6 | Actual |
| 21984 | 128.00 | 2024-08-04 | 78 | 3 | 6 | Actual |
| 15764 | 25530.00 | 2024-02-05 | 7 | 7 | 5 | Actual |
| 23782 | 44108.00 | 2024-10-04 | 14 | 7 | 4 | Actual |
| 35656 | 7998.78 | 2025-08-05 | 94 | 6 | 11 | Actual |
| 5175 | 80.00 | 2023-04-07 | 78 | 5 | 6 | Actual |
| 2274 | 280.00 | 2023-02-05 | 76 | 1 | 3 | Budget |
| 32965 | 292.00 | 2025-06-06 | 89 | 6 | 6 | Actual |
| 34112 | 168797.00 | 2025-07-07 | 31 | 7 | 6 | Actual |
| 17824 | 440614.00 | 2024-04-06 | 101 | 6 | 5 | Actual |
| 37385 | 102.00 | 2025-10-05 | 68 | 1 | 6 | Actual |
| 5511 | 135.93 | 2023-04-07 | 84 | 2 | 8 | Actual |
| 8926 | 2200.00 | 2023-07-08 | 76 | 6 | 8 | Budget |
| 32279 | 10305.21 | 2025-05-06 | 33 | 7 | 11 | Actual |
| 6438 | 200.00 | 2023-05-07 | 78 | 1 | 7 | Budget |
| 24693 | 125437.00 | 2024-11-04 | 15 | 7 | 3 | Actual |
| 18558 | 336.00 | 2024-05-06 | 68 | 1 | 3 | Actual |
| 20141 | 265.00 | 2024-06-06 | 92 | 6 | 7 | Actual |
| 23722 | 244.00 | 2024-10-04 | 74 | 1 | 4 | Actual |
| 10091 | 84742.05 | 2023-08-05 | 35 | 7 | 8 | Actual |
| 19419 | 599.71 | 2024-05-06 | 76 | 6 | 11 | Actual |
| 7482 | 480.00 | 2023-06-07 | 80 | 6 | 6 | Budget |
| 5350 | 19300.00 | 2023-04-07 | 63 | 6 | 7 | Budget |
| 9771 | 13867.00 | 2023-08-05 | 100 | 7 | 6 | Actual |
| 4387 | 178.36 | 2023-03-07 | 83 | 2 | 8 | Actual |
| 20837 | 803.00 | 2024-07-07 | 80 | 1 | 5 | Actual |
| 19491 | 2.00 | 2024-05-06 | 96 | 1 | 12 | Actual |
| 37581 | 384.00 | 2025-10-05 | 67 | 1 | 7 | Actual |
| 605 | 100.00 | 2022-12-05 | 85 | 3 | 6 | Budget |
| 6404 | 93651.00 | 2023-05-07 | 35 | 7 | 6 | Actual |
| 13481 | 15622.00 | 2023-12-04 | 93 | 7 | 5 | Actual |
| 30839 | 72812.00 | 2025-04-06 | 39 | 7 | 7 | Actual |
| 10539 | 85354.00 | 2023-09-05 | 15 | 7 | 5 | Actual |
| 34295 | 219.27 | 2025-07-07 | 83 | 6 | 8 | Actual |
| 31596 | 702.00 | 2025-05-06 | 73 | 1 | 5 | Actual |
| 8236 | 22100.00 | 2023-07-08 | 53 | 6 | 5 | Budget |
| 29285 | 790.00 | 2025-03-06 | 72 | 6 | 4 | Actual |
| 29735 | 479.88 | 2025-03-06 | 83 | 1 | 8 | Actual |
| 2647 | 40.00 | 2023-02-05 | 71 | 6 | 5 | Actual |
| 32247 | 30.55 | 2025-05-06 | 82 | 6 | 11 | Actual |
| 14195 | 13513.45 | 2023-12-05 | 18 | 7 | 8 | Actual |
| 17320 | 39.06 | 2024-03-06 | 68 | 4 | 11 | Actual |
| 16938 | 93.00 | 2024-03-06 | 73 | 5 | 6 | Actual |
| 28062 | 1557.00 | 2025-02-04 | 61 | 7 | 3 | Actual |
| 20601 | 767.79 | 2024-06-06 | 34 | 7 | 12 | Actual |
| 5195 | 40.00 | 2023-04-07 | 94 | 5 | 6 | Actual |
| 16069 | 29778.00 | 2024-02-05 | 32 | 7 | 7 | Actual |
| 26640 | 65042.40 | 2024-12-04 | 56 | 6 | 12 | Actual |
| 29936 | 30.55 | 2025-03-06 | 82 | 4 | 11 | Actual |
| 15962 | 8396.00 | 2024-02-05 | 8 | 7 | 6 | Actual |
| 36837 | 8004.10 | 2025-09-05 | 100 | 7 | 11 | Actual |
| 12386 | -256.00 | 2023-11-05 | 91 | 1 | 3 | Actual |
| 17739 | 14268.00 | 2024-04-06 | 18 | 7 | 4 | Actual |
| 4038 | 39.00 | 2023-03-07 | 68 | 5 | 6 | Actual |
| 35531 | 359.28 | 2025-08-05 | 80 | 2 | 11 | Actual |
| 32901 | 27.00 | 2025-06-06 | 82 | 4 | 6 | Actual |
| 26426 | 90.12 | 2024-12-04 | 84 | 1 | 11 | Actual |
| 5931 | 24653.00 | 2023-05-07 | 32 | 7 | 4 | Actual |
| 29183 | 14.00 | 2025-03-06 | 96 | 6 | 3 | Actual |
| 24665 | 1339.00 | 2024-11-04 | 72 | 6 | 3 | Actual |
| 15180 | 141.99 | 2024-01-05 | 84 | 6 | 8 | Actual |
| 23747 | 2225.00 | 2024-10-04 | 62 | 6 | 4 | Actual |
| 22505 | 1.82 | 2024-08-04 | 69 | 1 | 12 | Actual |
| 37496 | 138.00 | 2025-10-05 | 74 | 5 | 6 | Actual |
| 4336 | 63.20 | 2023-03-07 | 82 | 1 | 8 | Actual |
| 29512 | 223.00 | 2025-03-06 | 65 | 4 | 6 | Actual |
| 34375 | 78.42 | 2025-07-07 | 76 | 2 | 11 | Actual |
| 33736 | 82.00 | 2025-07-07 | 89 | 7 | 3 | Actual |
| 30238 | 7908.42 | 2025-03-06 | 33 | 7 | 13 | Actual |
| 27692 | 126.29 | 2025-01-04 | 83 | 6 | 11 | Actual |
| 24901 | 18811.00 | 2024-11-04 | 7 | 7 | 5 | Actual |
| 18368 | 31.61 | 2024-04-06 | 94 | 4 | 11 | Actual |
| 7578 | 480.00 | 2023-06-07 | 92 | 1 | 7 | Actual |
| 11177 | 380.00 | 2023-09-05 | 87 | 6 | 8 | Budget |
| 25390 | 10.33 | 2024-11-04 | 94 | 2 | 11 | Actual |
| 2093 | 750.00 | 2023-01-05 | 80 | 1 | 8 | Budget |
| 10246 | 70.00 | 2023-09-05 | 66 | 7 | 3 | Budget |
| 36334 | 396.00 | 2025-09-05 | 92 | 4 | 6 | Actual |
| 18715 | 251.00 | 2024-05-06 | 73 | 6 | 4 | Actual |
| 18828 | 421711.00 | 2024-05-06 | 101 | 6 | 5 | Actual |
| 34261 | 81.39 | 2025-07-07 | 82 | 2 | 8 | Actual |
| 2696 | 7132.00 | 2023-02-05 | 22 | 7 | 5 | Actual |
| 37191 | 5.00 | 2025-10-05 | 96 | 7 | 3 | Actual |
| 4284 | 9604.00 | 2023-03-07 | 18 | 7 | 7 | Actual |
| 18757 | 133942.00 | 2024-05-06 | 37 | 7 | 4 | Actual |
| 1093 | -126.19 | 2022-12-05 | 91 | 6 | 8 | Actual |
| 22889 | 25771.00 | 2024-09-04 | 40 | 7 | 5 | Actual |
| 35990 | 404098.00 | 2025-09-05 | 6 | 7 | 3 | Actual |
| 8545 | 334.00 | 2023-07-08 | 80 | 5 | 6 | Actual |
| 18330 | 172.04 | 2024-04-06 | 80 | 3 | 11 | Actual |
| 21214 | 1560.20 | 2024-07-07 | 77 | 1 | 8 | Actual |
| 3642 | 550.00 | 2023-03-07 | 77 | 6 | 4 | Budget |
| 30046 | 26.29 | 2025-03-06 | 68 | 2 | 12 | Actual |
| 27173 | 204.00 | 2025-01-04 | 92 | 2 | 6 | Actual |
| 16998 | 12485.00 | 2024-03-06 | 18 | 7 | 6 | Actual |
| 10151 | 75718.00 | 2023-09-05 | 56 | 6 | 3 | Actual |
| 24364 | 81.61 | 2024-10-04 | 66 | 3 | 11 | Actual |
| 38479 | 1618.00 | 2025-11-05 | 72 | 6 | 5 | Actual |
| 13867 | 144.00 | 2023-12-05 | 74 | 3 | 6 | Actual |
| 4144 | 68230.00 | 2023-03-07 | 15 | 7 | 6 | Actual |
| 374 | 294.00 | 2022-12-05 | 92 | 1 | 5 | Actual |
| 11885 | 74.00 | 2023-10-05 | 66 | 5 | 6 | Actual |
| 25950 | 202.00 | 2024-12-04 | 83 | 6 | 5 | Actual |
| 21882 | 281.00 | 2024-08-04 | 92 | 6 | 5 | Actual |
| 20614 | 1092.00 | 2024-07-07 | 66 | 1 | 3 | Actual |
| 8541 | 200.00 | 2023-07-08 | 77 | 5 | 6 | Budget |
| 24441 | 7237.06 | 2024-10-04 | 52 | 6 | 11 | Actual |
| 6553 | 36400.00 | 2023-05-07 | 60 | 1 | 8 | Budget |
| 17982 | 111.00 | 2024-04-06 | 90 | 5 | 6 | Actual |
| 3876 | 165.00 | 2023-03-07 | 89 | 1 | 6 | Actual |
| 12801 | 37080.00 | 2023-11-05 | 31 | 7 | 5 | Actual |
| 9717 | 380.00 | 2023-08-05 | 77 | 6 | 6 | Budget |
| 26549 | 13994.64 | 2024-12-04 | 60 | 6 | 11 | Actual |
| 30055 | 70.97 | 2025-03-06 | 81 | 2 | 12 | Actual |
| 29810 | 1095982.11 | 2025-03-06 | 4 | 7 | 8 | Actual |
| 2627 | 71398.00 | 2023-02-05 | 56 | 6 | 5 | Actual |
| 16037 | 650.00 | 2024-02-05 | 81 | 6 | 7 | Actual |
| 27996 | 155721.00 | 2025-02-04 | 12 | 2 | 3 | Actual |
| 8807 | 200.00 | 2023-07-08 | 67 | 1 | 8 | Budget |
| 32795 | 41545.00 | 2025-06-06 | 34 | 7 | 5 | Actual |
| 3347 | 116365.37 | 2023-02-05 | 15 | 7 | 8 | Actual |
| 8158 | 420632.00 | 2023-07-08 | 4 | 7 | 4 | Actual |
| 25115 | 26574.00 | 2024-11-04 | 34 | 7 | 6 | Actual |
| 31541 | 940.00 | 2025-05-06 | 77 | 6 | 4 | Actual |
| 6469 | 15400.00 | 2023-05-07 | 57 | 6 | 7 | Budget |
| 11404 | 50900.00 | 2023-10-05 | 60 | 1 | 4 | Budget |
| 8015 | 30.00 | 2023-07-08 | 71 | 7 | 3 | Budget |
| 9959 | 16600.00 | 2023-08-05 | 60 | 2 | 8 | Budget |
| 3956 | 480.00 | 2023-03-07 | 77 | 3 | 6 | Budget |
| 25085 | 81.00 | 2024-11-04 | 84 | 6 | 6 | Actual |
| 36763 | 117.78 | 2025-09-05 | 81 | 5 | 11 | Actual |
| 20954 | 111.00 | 2024-07-07 | 77 | 2 | 6 | Actual |
| 12611 | 364.00 | 2023-11-05 | 73 | 6 | 4 | Actual |
| 24415 | 346.51 | 2024-10-04 | 61 | 5 | 11 | Actual |
| 38146 | 380.21 | 2025-10-05 | 76 | 2 | 13 | Actual |
| 22373 | 144.38 | 2024-08-04 | 87 | 2 | 11 | Actual |
| 35779 | 170524.15 | 2025-08-05 | 101 | 6 | 12 | Actual |
| 15302 | 13360.58 | 2024-01-05 | 60 | 4 | 11 | Actual |
| 13223 | 236.00 | 2023-11-05 | 73 | 6 | 7 | Actual |
| 359 | 550.00 | 2022-12-05 | 81 | 1 | 5 | Budget |
| 35685 | 11437.14 | 2025-08-05 | 40 | 7 | 11 | Actual |
| 16255 | 9543.49 | 2024-02-05 | 60 | 3 | 11 | Actual |
| 27776 | 73.10 | 2025-01-04 | 81 | 2 | 12 | Actual |
| 14514 | 109.00 | 2024-01-05 | 71 | 1 | 3 | Actual |
| 35077 | 845348.00 | 2025-08-05 | 46 | 7 | 5 | Actual |
| 11420 | 400.00 | 2023-10-05 | 73 | 1 | 4 | Budget |
| 26271 | 26607.00 | 2024-12-04 | 28 | 7 | 7 | Actual |
| 39315 | 1374.96 | 2025-11-05 | 54 | 6 | 13 | Actual |
| 17058 | 248.00 | 2024-03-06 | 67 | 6 | 7 | Actual |
| 24216 | 4742.08 | 2024-10-04 | 62 | 2 | 8 | Actual |
| 3886 | 964.00 | 2023-03-07 | 61 | 2 | 6 | Actual |
| 25840 | 423.00 | 2024-12-04 | 65 | 6 | 4 | Actual |
| 29668 | 1901.00 | 2025-03-06 | 72 | 6 | 7 | Actual |
| 20478 | 3223.16 | 2024-06-06 | 22 | 7 | 11 | Actual |
| 795 | 89617.00 | 2022-12-05 | 39 | 7 | 6 | Actual |
| 21693 | 62974.00 | 2024-08-04 | 31 | 7 | 3 | Actual |
| 16242 | 51.82 | 2024-02-05 | 80 | 2 | 11 | Actual |
| 23959 | 78.00 | 2024-10-04 | 68 | 3 | 6 | Actual |
| 15329 | 10284.99 | 2024-01-05 | 52 | 6 | 11 | Actual |
| 9123 | 480.00 | 2023-08-05 | 61 | 7 | 3 | Budget |
| 522 | 624.00 | 2022-12-05 | 61 | 2 | 6 | Actual |
| 24329 | 207.15 | 2024-10-04 | 92 | 1 | 11 | Actual |
| 12445 | 315.00 | 2023-11-05 | 87 | 6 | 3 | Actual |
| 32299 | 274.17 | 2025-05-06 | 74 | 1 | 12 | Actual |
| 39339 | 171.43 | 2025-11-05 | 85 | 6 | 13 | Actual |
| 21401 | 199.70 | 2024-07-07 | 92 | 3 | 11 | Actual |
| 16801 | 10701.00 | 2024-03-06 | 18 | 7 | 5 | Actual |
| 21834 | 304.00 | 2024-08-04 | 74 | 1 | 5 | Actual |
| 11531 | 161640.00 | 2023-10-05 | 29 | 7 | 4 | Actual |
| 27054 | -322.00 | 2025-01-04 | 91 | 1 | 5 | Actual |
| 6168 | 43.00 | 2023-05-07 | 85 | 2 | 6 | Actual |
| 30288 | 168.00 | 2025-04-06 | 68 | 6 | 3 | Actual |
| 24618 | 7909.42 | 2024-10-04 | 40 | 7 | 12 | Actual |
| 8437 | 100.00 | 2023-07-08 | 68 | 3 | 6 | Budget |
| 6872 | 51958.00 | 2023-06-07 | 35 | 7 | 3 | Actual |
| 26411 | 209.27 | 2024-12-04 | 65 | 1 | 11 | Actual |
| 83 | 750.00 | 2022-12-05 | 76 | 6 | 3 | Budget |
| 30303 | 945.00 | 2025-04-06 | 87 | 6 | 3 | Actual |
| 16079 | 18423.00 | 2024-02-05 | 100 | 7 | 7 | Actual |
| 4895 | 1444.00 | 2023-04-07 | 72 | 6 | 5 | Actual |
| 4748 | 200.00 | 2023-04-07 | 67 | 6 | 4 | Budget |
| 8013 | 8.00 | 2023-07-08 | 69 | 7 | 3 | Actual |
| 2666 | 57.00 | 2023-02-05 | 82 | 6 | 5 | Actual |
| 38758 | 29573.00 | 2025-11-05 | 57 | 6 | 7 | Actual |
| 11344 | 51687.00 | 2023-10-05 | 31 | 7 | 3 | Actual |
| 10920 | 550.00 | 2023-09-05 | 81 | 1 | 7 | Budget |
| 1137 | 380.00 | 2023-01-05 | 65 | 1 | 3 | Budget |
| 21687 | 74585.00 | 2024-08-04 | 21 | 7 | 3 | Actual |
| 23615 | -334.00 | 2024-10-04 | 91 | 1 | 3 | Actual |
| 6592 | 750.00 | 2023-05-07 | 87 | 1 | 8 | Budget |
| 15891 | 265.00 | 2024-02-05 | 87 | 4 | 6 | Actual |
| 1964 | 152.00 | 2023-01-05 | 85 | 1 | 7 | Actual |
| 39283 | -125.06 | 2025-11-05 | 91 | 1 | 13 | Actual |
| 33563 | 4001.33 | 2025-06-06 | 57 | 6 | 13 | Actual |
| 19446 | 12093.54 | 2024-05-06 | 19 | 7 | 11 | Actual |
| 21205 | 1251.10 | 2024-07-07 | 65 | 1 | 8 | Actual |
| 3804 | 38500.00 | 2023-03-07 | 99 | 6 | 5 | Actual |
| 34877 | 377.00 | 2025-08-05 | 77 | 7 | 3 | Actual |
| 27686 | 5945.55 | 2025-01-04 | 76 | 6 | 11 | Actual |
| 33375 | 77035.17 | 2025-06-06 | 31 | 7 | 11 | Actual |
| 24082 | 111416.00 | 2024-10-04 | 31 | 7 | 6 | Actual |
| 24135 | 70.00 | 2024-10-04 | 71 | 6 | 7 | Actual |
| 8069 | 624.00 | 2023-07-08 | 76 | 1 | 4 | Actual |
| 9606 | 139.00 | 2023-08-05 | 73 | 4 | 6 | Actual |
| 8096 | 18200.00 | 2023-07-08 | 52 | 6 | 4 | Budget |
| 13003 | 7.00 | 2023-11-05 | 96 | 4 | 6 | Actual |
| 30775 | 630.00 | 2025-04-06 | 92 | 1 | 7 | Actual |
| 30991 | 260279.01 | 2025-04-06 | 12 | 2 | 11 | Actual |
| 3659 | 630.00 | 2023-03-07 | 87 | 6 | 4 | Actual |
| 23550 | 34.80 | 2024-09-04 | 81 | 6 | 12 | Actual |
| 31460 | 271200.00 | 2025-05-06 | 37 | 7 | 3 | Actual |
| 5635 | 100.00 | 2023-05-07 | 74 | 1 | 3 | Budget |
| 27484 | 393.51 | 2025-01-04 | 74 | 6 | 8 | Actual |
| 30135 | 317.05 | 2025-03-06 | 65 | 1 | 13 | Actual |
| 14220 | 1039.08 | 2023-12-05 | 62 | 1 | 11 | Actual |
| 2266 | 100.00 | 2023-02-05 | 68 | 1 | 3 | Budget |
| 11808 | 168.00 | 2023-10-05 | 78 | 3 | 6 | Actual |
| 12998 | 149.00 | 2023-11-05 | 89 | 4 | 6 | Actual |
| 1250 | 55695.00 | 2023-01-05 | 21 | 7 | 3 | Actual |
| 15212 | 201303.32 | 2024-01-05 | 35 | 7 | 8 | Actual |
| 559 | 200.00 | 2022-12-05 | 87 | 2 | 6 | Budget |
| 24663 | 54.00 | 2024-11-04 | 69 | 6 | 3 | Actual |
| 27673 | 21985.21 | 2025-01-04 | 60 | 6 | 11 | Actual |
| 24543 | 43.31 | 2024-10-04 | 74 | 2 | 12 | Actual |
| 1307 | 100.00 | 2023-01-05 | 87 | 7 | 3 | Budget |
| 33754 | 846.00 | 2025-07-07 | 76 | 1 | 4 | Actual |
| 20465 | 27000.00 | 2024-06-06 | 99 | 6 | 11 | Actual |
| 904 | 178.00 | 2022-12-05 | 90 | 6 | 7 | Actual |
| 8588 | 127.00 | 2023-07-08 | 68 | 6 | 6 | Actual |
| 5364 | 1251.00 | 2023-04-07 | 72 | 6 | 7 | Actual |
| 2897 | 380.00 | 2023-02-05 | 87 | 4 | 6 | Budget |
| 24218 | 613.21 | 2024-10-04 | 66 | 2 | 8 | Actual |
| 32074 | 32242.59 | 2025-05-06 | 24 | 7 | 8 | Actual |
| 31959 | 34573.00 | 2025-05-06 | 33 | 7 | 7 | Actual |
| 10368 | 650.00 | 2023-09-05 | 77 | 6 | 4 | Budget |
| 29872 | 40.12 | 2025-03-06 | 68 | 2 | 11 | Actual |
| 19538 | 51.82 | 2024-05-06 | 80 | 6 | 12 | Actual |
| 12663 | 25526.00 | 2023-11-05 | 34 | 7 | 4 | Actual |
| 20805 | 70796.00 | 2024-07-07 | 21 | 7 | 4 | Actual |
| 27791 | 10378.61 | 2025-01-04 | 57 | 6 | 12 | Actual |
| 39149 | 214.59 | 2025-11-05 | 73 | 1 | 12 | Actual |
| 19299 | 12.46 | 2024-05-06 | 67 | 2 | 11 | Actual |
| 8068 | 550.00 | 2023-07-08 | 76 | 1 | 4 | Budget |
| 19768 | 66752.00 | 2024-06-06 | 13 | 7 | 4 | Actual |
| 24386 | 3.00 | 2024-10-04 | 96 | 3 | 11 | Actual |
| 20105 | -269.00 | 2024-06-06 | 91 | 1 | 7 | Actual |
| 33488 | 4833.83 | 2025-06-06 | 20 | 7 | 12 | Actual |
| 38692 | -321.00 | 2025-11-05 | 91 | 6 | 6 | Actual |
| 29085 | 632.84 | 2025-02-04 | 87 | 6 | 13 | Actual |
| 27021 | 40663.00 | 2025-01-04 | 33 | 7 | 4 | Actual |
| 9287 | 10976.00 | 2023-08-05 | 18 | 7 | 4 | Actual |
| 10510 | 690.00 | 2023-09-05 | 80 | 6 | 5 | Actual |
| 13918 | 102.00 | 2023-12-05 | 73 | 5 | 6 | Actual |
| 22321 | 30975.90 | 2024-08-04 | 40 | 7 | 8 | Actual |
| 32812 | 53.00 | 2025-06-06 | 71 | 1 | 6 | Actual |
| 38714 | 169746.00 | 2025-11-05 | 31 | 7 | 6 | Actual |
| 16056 | 199230.00 | 2024-02-05 | 13 | 7 | 7 | Actual |
| 3224 | 263.21 | 2023-02-05 | 89 | 1 | 8 | Actual |
| 18140 | 1104167.00 | 2024-04-06 | 46 | 7 | 7 | Actual |
| 23596 | 1019.00 | 2024-10-04 | 66 | 1 | 3 | Actual |
| 31943 | 33706.00 | 2025-05-06 | 7 | 7 | 7 | Actual |
| 29871 | 53.95 | 2025-03-06 | 67 | 2 | 11 | Actual |
| 22296 | 716599.28 | 2024-08-04 | 101 | 6 | 8 | Actual |
| 27738 | 205.02 | 2025-01-04 | 67 | 1 | 12 | Actual |
| 20651 | 62.00 | 2024-07-07 | 69 | 6 | 3 | Actual |
| 36686 | 53.95 | 2025-09-05 | 85 | 2 | 11 | Actual |
| 12965 | 200.00 | 2023-11-05 | 66 | 4 | 6 | Budget |
| 34925 | 7273.00 | 2025-08-05 | 57 | 6 | 4 | Actual |
| 64 | 1912.00 | 2022-12-05 | 63 | 6 | 3 | Actual |
| 23751 | 169.00 | 2024-10-04 | 67 | 6 | 4 | Actual |
| 2323 | 100.00 | 2023-02-05 | 68 | 6 | 3 | Budget |
| 28586 | 737.46 | 2025-02-04 | 90 | 1 | 8 | Actual |
| 2042 | 41227.00 | 2023-01-05 | 14 | 7 | 7 | Actual |
| 2905 | 9700.00 | 2023-02-05 | 60 | 5 | 6 | Budget |
| 25208 | 72164.00 | 2024-11-04 | 34 | 7 | 7 | Actual |
| 856 | 2300.00 | 2022-12-05 | 57 | 6 | 7 | Budget |
| 16479 | 39.06 | 2024-02-05 | 87 | 6 | 12 | Actual |
| 37451 | 120.00 | 2025-10-05 | 83 | 3 | 6 | Actual |
| 10008 | 19200.00 | 2023-08-05 | 53 | 6 | 8 | Budget |
| 906 | 238.00 | 2022-12-05 | 92 | 6 | 7 | Actual |
| 10117 | 236.00 | 2023-09-05 | 73 | 1 | 3 | Actual |
| 1366 | 7866.00 | 2023-01-05 | 53 | 6 | 4 | Actual |
| 20969 | 985000.00 | 2024-07-07 | 11 | 3 | 6 | Actual |
| 30823 | 17287.00 | 2025-04-06 | 18 | 7 | 7 | Actual |
| 15664 | 9222.00 | 2024-02-05 | 94 | 6 | 4 | Actual |
| 12090 | 80.00 | 2023-10-05 | 71 | 6 | 7 | Budget |
| 10299 | 52.00 | 2023-09-05 | 69 | 1 | 4 | Actual |
| 9633 | 208.00 | 2023-08-05 | 92 | 4 | 6 | Actual |
| 8879 | 135.93 | 2023-07-08 | 83 | 2 | 8 | Actual |
| 1097 | 226.00 | 2022-12-05 | 97 | 6 | 8 | Actual |
| 23554 | 10.33 | 2024-09-04 | 85 | 6 | 12 | Actual |
| 16304 | 123.10 | 2024-02-05 | 90 | 4 | 11 | Actual |
| 9809 | 200.00 | 2023-08-05 | 85 | 1 | 7 | Budget |
| 26647 | 35.87 | 2024-12-04 | 66 | 6 | 12 | Actual |
| 15544 | 14365.00 | 2024-02-05 | 94 | 6 | 3 | Actual |
| 38822 | 1222.32 | 2025-11-05 | 65 | 1 | 8 | Actual |
| 29481 | 1308707.00 | 2025-03-06 | 10 | 3 | 6 | Actual |
| 31 | 363.00 | 2022-12-05 | 81 | 1 | 3 | Actual |
| 8848 | 2313.25 | 2023-07-08 | 61 | 2 | 8 | Actual |
| 17134 | 396.54 | 2024-03-06 | 90 | 1 | 8 | Actual |
| 7020 | 162.00 | 2023-06-07 | 83 | 6 | 4 | Actual |
| 37848 | 160.34 | 2025-10-05 | 67 | 3 | 11 | Actual |
| 38616 | 66.00 | 2025-11-05 | 68 | 4 | 6 | Actual |
| 15178 | 48.05 | 2024-01-05 | 82 | 6 | 8 | Actual |
| 34542 | 213.53 | 2025-07-07 | 67 | 1 | 12 | Actual |
| 29957 | 408.21 | 2025-03-06 | 66 | 6 | 11 | Actual |
| 18197 | 55762.73 | 2024-04-06 | 52 | 6 | 8 | Actual |
| 1158 | 624.00 | 2023-01-05 | 80 | 1 | 3 | Actual |
| 36398 | 230341.00 | 2025-09-05 | 4 | 7 | 6 | Actual |
| 31953 | 6184.00 | 2025-05-06 | 23 | 7 | 7 | Actual |
| 12378 | 107.00 | 2023-11-05 | 84 | 1 | 3 | Actual |
| 39295 | 103.01 | 2025-11-05 | 71 | 2 | 13 | Actual |
| 12918 | 307.00 | 2023-11-05 | 66 | 3 | 6 | Actual |
| 17224 | 118479.05 | 2024-03-06 | 35 | 7 | 8 | Actual |
| 33179 | 437.45 | 2025-06-06 | 92 | 6 | 8 | Actual |
| 10872 | 94612.00 | 2023-09-05 | 21 | 7 | 6 | Actual |
| 28481 | 450.00 | 2025-02-04 | 74 | 1 | 7 | Actual |
| 1323 | 880.00 | 2023-01-05 | 66 | 1 | 4 | Actual |
| 31773 | 302.00 | 2025-05-06 | 77 | 4 | 6 | Actual |
| 28139 | 69.00 | 2025-02-04 | 82 | 6 | 4 | Actual |
| 26379 | 1363385.58 | 2024-12-04 | 6 | 7 | 8 | Actual |
| 32764 | 250.00 | 2025-06-06 | 84 | 6 | 5 | Actual |
| 6214 | 140.00 | 2023-05-07 | 83 | 3 | 6 | Actual |
| 28396 | 198.00 | 2025-02-04 | 81 | 5 | 6 | Actual |
| 10048 | 764.73 | 2023-08-05 | 80 | 6 | 8 | Actual |
| 25302 | -195.88 | 2024-11-04 | 91 | 6 | 8 | Actual |
| 4616 | 20681.00 | 2023-04-07 | 28 | 7 | 3 | Actual |
| 34382 | 37.99 | 2025-07-07 | 84 | 2 | 11 | Actual |
| 16790 | 10.00 | 2024-03-06 | 96 | 6 | 5 | Actual |
| 25665 | 956.60 | 2024-12-03 | 85 | 7 | 7 | Actual |
| 23443 | 20993.70 | 2024-09-04 | 60 | 6 | 11 | Actual |
| 36143 | 107.00 | 2025-09-05 | 69 | 1 | 5 | Actual |
| 38321 | 45.00 | 2025-11-05 | 68 | 7 | 3 | Actual |
| 22306 | 14052.86 | 2024-08-04 | 20 | 7 | 8 | Actual |
| 3612 | 41363.00 | 2023-03-07 | 56 | 6 | 4 | Actual |
| 21405 | 1258.23 | 2024-07-07 | 61 | 4 | 11 | Actual |
| 31589 | 6499.00 | 2025-05-06 | 62 | 1 | 5 | Actual |
| 25367 | 282.68 | 2024-11-04 | 62 | 2 | 11 | Actual |
| 25708 | 115106.00 | 2024-12-04 | 12 | 2 | 3 | Actual |
| 25108 | 4422.00 | 2024-11-04 | 23 | 7 | 6 | Actual |
| 3617 | 2600.00 | 2023-03-07 | 61 | 6 | 4 | Budget |
| 19704 | 621.00 | 2024-06-06 | 66 | 1 | 4 | Actual |
| 22489 | 11435.01 | 2024-08-04 | 34 | 7 | 11 | Actual |
| 26177 | 237774.00 | 2024-12-04 | 29 | 7 | 6 | Actual |
| 8291 | -139.00 | 2023-07-08 | 91 | 6 | 5 | Actual |
| 5536 | 950.00 | 2023-04-07 | 62 | 6 | 8 | Budget |
| 23085 | 120854.00 | 2024-09-04 | 39 | 7 | 6 | Actual |
| 36161 | 344.00 | 2025-09-05 | 94 | 1 | 5 | Actual |
| 3314 | 507.15 | 2023-02-05 | 77 | 6 | 8 | Actual |
| 34222 | 434.42 | 2025-07-07 | 67 | 1 | 8 | Actual |
| 30041 | 532.68 | 2025-03-06 | 61 | 2 | 12 | Actual |
| 35070 | 35952.00 | 2025-08-05 | 34 | 7 | 5 | Actual |
| 7533 | 14324.00 | 2023-06-07 | 100 | 7 | 6 | Actual |
| 10262 | 48.00 | 2023-09-05 | 78 | 7 | 3 | Actual |
| 603 | 112.00 | 2022-12-05 | 84 | 3 | 6 | Actual |
| 33362 | 11167.99 | 2025-06-06 | 8 | 7 | 11 | Actual |
| 11925 | 16300.00 | 2023-10-05 | 53 | 6 | 6 | Budget |
| 364 | 172.00 | 2022-12-05 | 83 | 1 | 5 | Actual |
| 24828 | 31912.00 | 2024-11-04 | 38 | 7 | 4 | Actual |
| 9101 | 13720.00 | 2023-08-05 | 18 | 7 | 3 | Actual |
| 5503 | 748.06 | 2023-04-07 | 80 | 2 | 8 | Actual |
| 33068 | 19126.00 | 2025-06-06 | 8 | 7 | 7 | Actual |
| 13792 | 111357.00 | 2023-12-05 | 35 | 7 | 5 | Actual |
| 20582 | 23750.14 | 2024-06-06 | 4 | 7 | 12 | Actual |
| 37928 | 26719.34 | 2025-10-05 | 60 | 6 | 11 | Actual |
| 5654 | 495.00 | 2023-05-07 | 87 | 1 | 3 | Actual |
| 18831 | 22326.00 | 2024-05-06 | 7 | 7 | 5 | Actual |
| 20167 | 82051.00 | 2024-06-06 | 35 | 7 | 7 | Actual |
| 3753 | 28800.00 | 2023-03-07 | 60 | 6 | 5 | Budget |
| 21624 | 658.00 | 2024-08-04 | 76 | 1 | 3 | Actual |
| 8699 | -186.00 | 2023-07-08 | 91 | 1 | 7 | Actual |
| 22812 | 383.00 | 2024-09-04 | 76 | 1 | 5 | Actual |
| 24739 | 18.00 | 2024-11-04 | 94 | 7 | 3 | Actual |
| 16379 | 62574.27 | 2024-02-05 | 15 | 7 | 11 | Actual |
| 34366 | 517.79 | 2025-07-07 | 62 | 2 | 11 | Actual |
| 36932 | 5557.25 | 2025-09-05 | 8 | 7 | 12 | Actual |
| 10275 | 29.00 | 2023-09-05 | 85 | 7 | 3 | Actual |
| 39005 | 177.36 | 2025-11-05 | 76 | 3 | 11 | Actual |
| 10249 | 33.00 | 2023-09-05 | 68 | 7 | 3 | Actual |
| 33930 | 1793.00 | 2025-07-07 | 62 | 1 | 6 | Actual |
| 2213 | 380.00 | 2023-01-05 | 87 | 6 | 8 | Budget |
| 37276 | 37210.00 | 2025-10-05 | 33 | 7 | 4 | Actual |
| 21213 | 867.76 | 2024-07-07 | 76 | 1 | 8 | Actual |
| 21971 | 30391.00 | 2024-08-04 | 60 | 3 | 6 | Actual |
| 35025 | 277.00 | 2025-08-05 | 67 | 6 | 5 | Actual |
| 27637 | -135.41 | 2025-01-04 | 91 | 4 | 11 | Actual |
| 18612 | 11854.00 | 2024-05-06 | 94 | 6 | 3 | Actual |
| 28049 | 356838.00 | 2025-02-04 | 29 | 7 | 3 | Actual |
| 11849 | 100.00 | 2023-10-05 | 74 | 4 | 6 | Budget |
| 39068 | 76.29 | 2025-11-05 | 87 | 5 | 11 | Actual |
| 38891 | 464.73 | 2025-11-05 | 74 | 6 | 8 | Actual |
| 11520 | 56255.00 | 2023-10-05 | 13 | 7 | 4 | Actual |
| 20241 | 264.72 | 2024-06-06 | 68 | 6 | 8 | Actual |
| 26313 | 14.00 | 2024-12-04 | 96 | 1 | 8 | Actual |
| 39160 | 479.49 | 2025-11-05 | 87 | 1 | 12 | Actual |
| 104 | -221.00 | 2022-12-05 | 91 | 6 | 3 | Actual |
| 24765 | -349.00 | 2024-11-04 | 91 | 1 | 4 | Actual |
| 21609 | 8348.79 | 2024-07-07 | 40 | 7 | 12 | Actual |
| 7804 | 2200.00 | 2023-06-07 | 76 | 6 | 8 | Budget |
| 2631 | 26400.00 | 2023-02-05 | 60 | 6 | 5 | Budget |
| 25967 | 84422.00 | 2024-12-04 | 13 | 7 | 5 | Actual |
| 22619 | 109446.00 | 2024-09-04 | 56 | 6 | 3 | Actual |
| 22551 | 58.21 | 2024-08-04 | 87 | 6 | 12 | Actual |
| 11245 | 550.00 | 2023-10-05 | 80 | 1 | 3 | Budget |
| 25376 | 28.42 | 2024-11-04 | 76 | 2 | 11 | Actual |
| 36639 | 35880.15 | 2025-09-05 | 60 | 1 | 11 | Actual |
| 30033 | 101.82 | 2025-03-06 | 89 | 1 | 12 | Actual |
| 20707 | 72.00 | 2024-07-07 | 67 | 7 | 3 | Actual |
| 34862 | 61189.00 | 2025-08-05 | 40 | 7 | 3 | Actual |
| 12788 | 11363.00 | 2023-11-05 | 8 | 7 | 5 | Actual |
| 23084 | 27616.00 | 2024-09-04 | 38 | 7 | 6 | Actual |
| 31887 | 467.00 | 2025-05-06 | 74 | 1 | 7 | Actual |
| 9669 | 42.00 | 2023-08-05 | 83 | 5 | 6 | Actual |
| 747 | 100.00 | 2022-12-05 | 78 | 6 | 6 | Budget |
| 36434 | 198.00 | 2025-09-05 | 71 | 1 | 7 | Actual |
| 7483 | 397.00 | 2023-06-07 | 80 | 6 | 6 | Actual |
| 21705 | 1288.00 | 2024-08-04 | 61 | 7 | 3 | Actual |
| 1670 | 219.00 | 2023-01-05 | 80 | 2 | 6 | Actual |
| 24817 | 12363.00 | 2024-11-04 | 22 | 7 | 4 | Actual |
| 10288 | 4532.00 | 2023-09-05 | 61 | 1 | 4 | Actual |
| 16447 | 3.95 | 2024-02-05 | 85 | 2 | 12 | Actual |
| 10482 | 3469.00 | 2023-09-05 | 62 | 6 | 5 | Actual |
| 27871 | 62.66 | 2025-01-04 | 85 | 1 | 13 | Actual |
| 13796 | 24780.00 | 2023-12-05 | 40 | 7 | 5 | Actual |
| 2289 | 100.00 | 2023-02-05 | 84 | 1 | 3 | Budget |
| 36578 | 42491.27 | 2025-09-05 | 57 | 6 | 8 | Actual |
| 2568 | 70293.00 | 2023-02-05 | 35 | 7 | 4 | Actual |
| 37679 | 1008.68 | 2025-10-05 | 76 | 1 | 8 | Actual |
| 16472 | 12.46 | 2024-02-05 | 78 | 6 | 12 | Actual |
| 4700 | 1058.00 | 2023-04-07 | 77 | 1 | 4 | Actual |
| 12163 | 442.00 | 2023-10-05 | 66 | 1 | 8 | Actual |
| 27920 | 994.25 | 2025-01-04 | 72 | 6 | 13 | Actual |
| 1639 | 291.00 | 2023-01-05 | 92 | 1 | 6 | Actual |
| 27168 | 37.00 | 2025-01-04 | 85 | 2 | 6 | Actual |
| 37363 | 5248.00 | 2025-10-05 | 23 | 7 | 5 | Actual |
| 8994 | 200.00 | 2023-08-05 | 67 | 1 | 3 | Budget |
| 34422 | 298.64 | 2025-07-07 | 66 | 4 | 11 | Actual |
| 9969 | 100.00 | 2023-08-05 | 67 | 2 | 8 | Budget |
| 6292 | 110.00 | 2023-05-07 | 73 | 5 | 6 | Budget |
| 27784 | -26.90 | 2025-01-04 | 91 | 2 | 12 | Actual |
| 7446 | 6752.00 | 2023-06-07 | 53 | 6 | 6 | Actual |
| 7746 | 154.11 | 2023-06-07 | 78 | 2 | 8 | Actual |
| 12885 | 170.00 | 2023-11-05 | 77 | 2 | 6 | Actual |
| 28459 | 155013.00 | 2025-02-04 | 31 | 7 | 6 | Actual |
| 25827 | 714.00 | 2024-12-04 | 92 | 1 | 4 | Actual |
| 26698 | 405246.24 | 2024-12-04 | 43 | 7 | 12 | Actual |
| 21402 | 44.38 | 2024-07-07 | 94 | 3 | 11 | Actual |
| 9482 | 100.00 | 2023-08-05 | 85 | 1 | 6 | Budget |
| 38976 | 151.83 | 2025-11-05 | 73 | 2 | 11 | Actual |
| 21819 | 53285.00 | 2024-08-04 | 39 | 7 | 4 | Actual |
| 17650 | 386.00 | 2024-04-06 | 74 | 7 | 3 | Actual |
| 32942 | 21872.00 | 2025-06-06 | 60 | 6 | 6 | Actual |
| 26190 | 23796.00 | 2024-12-04 | 46 | 7 | 6 | Actual |
| 7359 | 182.00 | 2023-06-07 | 67 | 4 | 6 | Actual |
| 5730 | 9400.00 | 2023-05-07 | 7 | 7 | 3 | Actual |
| 35182 | 270.00 | 2025-08-05 | 90 | 4 | 6 | Actual |
| 24146 | 158.00 | 2024-10-04 | 84 | 6 | 7 | Actual |
| 8593 | 731.00 | 2023-07-08 | 72 | 6 | 6 | Actual |
| 28498 | 239399.00 | 2025-02-04 | 12 | 2 | 7 | Actual |
| 37894 | 273.10 | 2025-10-05 | 92 | 4 | 11 | Actual |
| 34064 | 16984.00 | 2025-07-07 | 57 | 6 | 6 | Actual |
| 31606 | 223.00 | 2025-05-06 | 85 | 1 | 5 | Actual |
| 33633 | 395.00 | 2025-07-07 | 74 | 1 | 3 | Actual |
| 10456 | 51.00 | 2023-09-05 | 82 | 1 | 5 | Actual |
| 624 | 280.00 | 2022-12-05 | 66 | 4 | 6 | Budget |
| 34411 | 448.64 | 2025-07-07 | 87 | 3 | 11 | Actual |
| 691 | 200.00 | 2022-12-05 | 81 | 5 | 6 | Budget |
| 12052 | 150.00 | 2023-10-05 | 85 | 1 | 7 | Actual |
| 32190 | 85.87 | 2025-05-06 | 85 | 4 | 11 | Actual |
| 17422 | 8436.02 | 2024-03-06 | 32 | 7 | 11 | Actual |
| 32168 | 205.02 | 2025-05-06 | 92 | 3 | 11 | Actual |
| 21587 | 392.26 | 2024-07-07 | 7 | 7 | 12 | Actual |
| 34624 | 13208.45 | 2025-07-07 | 94 | 6 | 12 | Actual |
| 16572 | 176.00 | 2024-03-06 | 89 | 6 | 3 | Actual |
| 12534 | 4100.00 | 2023-11-05 | 61 | 1 | 4 | Budget |
| 28236 | 1053.00 | 2025-02-04 | 87 | 6 | 5 | Actual |
| 17137 | 473.82 | 2024-03-06 | 94 | 1 | 8 | Actual |
| 28798 | 30.55 | 2025-02-04 | 67 | 5 | 11 | Actual |
| 37062 | 10734.79 | 2025-09-05 | 32 | 7 | 13 | Actual |
| 14836 | 126504.00 | 2024-01-05 | 12 | 2 | 6 | Actual |
| 34873 | 29.00 | 2025-08-05 | 71 | 7 | 3 | Actual |
| 2775 | 11.00 | 2023-02-05 | 69 | 2 | 6 | Actual |
| 37940 | 389.06 | 2025-10-05 | 74 | 6 | 11 | Actual |
| 4498 | 347.00 | 2023-04-07 | 65 | 1 | 3 | Actual |
| 26291 | 1081.40 | 2024-12-04 | 66 | 1 | 8 | Actual |
| 28312 | 77.00 | 2025-02-04 | 76 | 2 | 6 | Actual |
| 1725 | 200.00 | 2023-01-05 | 83 | 3 | 6 | Budget |
| 3967 | 124.00 | 2023-03-07 | 84 | 3 | 6 | Actual |
| 31285 | 31635.17 | 2025-04-06 | 60 | 2 | 13 | Actual |
| 31732 | 4.00 | 2025-05-06 | 96 | 2 | 6 | Actual |
| 24249 | 501.09 | 2024-10-04 | 65 | 6 | 8 | Actual |
| 25660 | -16755.30 | 2024-12-03 | 92 | 7 | 5 | Actual |
| 30568 | 557.00 | 2025-04-06 | 80 | 1 | 6 | Actual |
| 7634 | 550.00 | 2023-06-07 | 87 | 6 | 7 | Budget |
| 3565 | 590.00 | 2023-03-07 | 66 | 1 | 4 | Actual |
| 15241 | 132.68 | 2024-01-05 | 89 | 1 | 11 | Actual |
| 23367 | 83.74 | 2024-09-04 | 73 | 3 | 11 | Actual |
| 12279 | 850.00 | 2023-10-05 | 72 | 6 | 8 | Budget |
| 27824 | 572086.95 | 2025-01-04 | 4 | 7 | 12 | Actual |
| 11117 | 280.00 | 2023-09-05 | 87 | 2 | 8 | Budget |
| 6294 | 100.00 | 2023-05-07 | 74 | 5 | 6 | Budget |
| 9177 | 400.00 | 2023-08-05 | 66 | 1 | 4 | Actual |
| 6838 | 82.00 | 2023-06-07 | 85 | 6 | 3 | Actual |
| 31401 | 127880.00 | 2025-05-06 | 12 | 2 | 3 | Actual |
| 9181 | 165.00 | 2023-08-05 | 68 | 1 | 4 | Actual |
| 15759 | 1480.00 | 2024-02-05 | 97 | 6 | 5 | Actual |
| 37552 | 55001.00 | 2025-10-05 | 13 | 7 | 6 | Actual |
| 38997 | 266.72 | 2025-11-05 | 65 | 3 | 11 | Actual |
| 24375 | 102.89 | 2024-10-04 | 81 | 3 | 11 | Actual |
| 16728 | 24678.00 | 2024-03-06 | 100 | 7 | 4 | Actual |
| 8017 | 70.00 | 2023-07-08 | 73 | 7 | 3 | Budget |
| 24731 | 42.00 | 2024-11-04 | 83 | 7 | 3 | Actual |
| 20787 | 288.00 | 2024-07-07 | 90 | 6 | 4 | Actual |
| 3803 | 134.00 | 2023-03-07 | 97 | 6 | 5 | Actual |
| 32571 | 78696.00 | 2025-06-06 | 19 | 7 | 3 | Actual |
| 31286 | 2597.79 | 2025-04-06 | 61 | 2 | 13 | Actual |
| 3346 | 56402.13 | 2023-02-05 | 14 | 7 | 8 | Actual |
| 28957 | 370.98 | 2025-02-04 | 74 | 6 | 12 | Actual |
| 3697 | 19157.00 | 2023-03-07 | 100 | 7 | 4 | Actual |
| 1698 | 380.00 | 2023-01-05 | 65 | 3 | 6 | Budget |
| 12978 | 200.00 | 2023-11-05 | 76 | 4 | 6 | Budget |
| 35957 | 47093.00 | 2025-09-05 | 60 | 6 | 3 | Actual |
| 470 | 13976.00 | 2022-12-05 | 100 | 7 | 5 | Actual |
| 10310 | 280.00 | 2023-09-05 | 78 | 1 | 4 | Budget |
| 3019 | 34211.00 | 2023-02-05 | 14 | 7 | 6 | Actual |
| 6331 | 1482.00 | 2023-05-07 | 61 | 6 | 6 | Actual |
| 30426 | -327.00 | 2025-04-06 | 91 | 6 | 4 | Actual |
| 7106 | 630.00 | 2023-06-07 | 87 | 1 | 5 | Actual |
| 32705 | 50984.00 | 2025-06-06 | 38 | 7 | 4 | Actual |
| 16819 | 922226.00 | 2024-03-06 | 43 | 7 | 5 | Actual |
| 34417 | 6.00 | 2025-07-07 | 96 | 3 | 11 | Actual |
| 34407 | 30.55 | 2025-07-07 | 82 | 3 | 11 | Actual |
| 969 | 325.33 | 2022-12-05 | 78 | 1 | 8 | Actual |
| 6233 | 200.00 | 2023-05-07 | 65 | 4 | 6 | Actual |
| 37915 | 13.53 | 2025-10-05 | 84 | 5 | 11 | Actual |
| 5811 | 546.00 | 2023-05-07 | 66 | 1 | 4 | Actual |
| 25314 | 113262.28 | 2024-11-04 | 14 | 7 | 8 | Actual |
| 36086 | 468.00 | 2025-09-05 | 72 | 6 | 4 | Actual |
| 4989 | 316.00 | 2023-04-07 | 81 | 1 | 6 | Actual |
| 677 | 18.00 | 2022-12-05 | 71 | 5 | 6 | Actual |
| 20312 | 76.29 | 2024-06-06 | 84 | 1 | 11 | Actual |
| 11812 | 401.00 | 2023-10-05 | 81 | 3 | 6 | Actual |
| 8964 | 9458.83 | 2023-07-08 | 20 | 7 | 8 | Actual |
| 34082 | 264.00 | 2025-07-07 | 81 | 6 | 6 | Actual |
| 13684 | 14268.00 | 2023-12-05 | 18 | 7 | 4 | Actual |
| 19037 | 4378.00 | 2024-05-06 | 23 | 7 | 6 | Actual |
| 14719 | 3224.00 | 2024-01-05 | 62 | 1 | 5 | Actual |
| 26583 | 6566.84 | 2024-12-04 | 7 | 7 | 11 | Actual |
| 4612 | 60729.00 | 2023-04-07 | 21 | 7 | 3 | Actual |
| 21537 | 43.31 | 2024-07-07 | 80 | 1 | 12 | Actual |
| 21743 | 441.00 | 2024-08-04 | 76 | 1 | 4 | Actual |
| 4080 | 57287.00 | 2023-03-07 | 56 | 6 | 6 | Actual |
| 37952 | 201.83 | 2025-10-05 | 90 | 6 | 11 | Actual |
| 26117 | 48.00 | 2024-12-04 | 83 | 5 | 6 | Actual |
| 37362 | 12838.00 | 2025-10-05 | 22 | 7 | 5 | Actual |
| 39112 | 214690.93 | 2025-11-05 | 4 | 7 | 11 | Actual |
| 28400 | 55.00 | 2025-02-04 | 85 | 5 | 6 | Actual |
| 26077 | 206.00 | 2024-12-04 | 65 | 4 | 6 | Actual |
| 8491 | 200.00 | 2023-07-08 | 74 | 4 | 6 | Budget |
| 12696 | 650.00 | 2023-11-05 | 77 | 1 | 5 | Budget |
| 34586 | 35.87 | 2025-07-07 | 89 | 2 | 12 | Actual |
| 10738 | 100.00 | 2023-09-05 | 83 | 4 | 6 | Budget |
| 16135 | 51429.31 | 2024-02-05 | 52 | 6 | 8 | Actual |
| 27072 | 1484.00 | 2025-01-04 | 72 | 6 | 5 | Actual |
| 31566 | 19756.00 | 2025-05-06 | 18 | 7 | 4 | Actual |
| 3160 | 56984.00 | 2023-02-05 | 14 | 7 | 7 | Actual |
| 13905 | 211.00 | 2023-12-05 | 90 | 4 | 6 | Actual |
| 24221 | 69.26 | 2024-10-04 | 69 | 2 | 8 | Actual |
| 5109 | 267.00 | 2023-04-07 | 65 | 4 | 6 | Actual |
| 6867 | 207774.00 | 2023-06-07 | 29 | 7 | 3 | Actual |
| 35341 | 646270.00 | 2025-08-05 | 4 | 7 | 7 | Actual |
| 16332 | -26.90 | 2024-02-05 | 91 | 5 | 11 | Actual |
| 33812 | 95374.00 | 2025-07-07 | 13 | 7 | 4 | Actual |
| 12869 | 100.00 | 2023-11-05 | 66 | 2 | 6 | Budget |
| 10942 | 38600.00 | 2023-09-05 | 56 | 6 | 7 | Budget |
| 11017 | 44047.00 | 2023-09-05 | 31 | 7 | 7 | Actual |
| 7096 | 436.00 | 2023-06-07 | 81 | 1 | 5 | Actual |
| 35164 | 183.00 | 2025-08-05 | 66 | 4 | 6 | Actual |
| 35845 | 776.70 | 2025-08-05 | 74 | 2 | 13 | Actual |
| 13351 | 245.03 | 2023-11-05 | 73 | 2 | 8 | Actual |
| 1461 | 540.00 | 2023-01-05 | 65 | 1 | 5 | Actual |
| 23360 | 924.18 | 2024-09-04 | 62 | 3 | 11 | Actual |
| 2489 | 63500.00 | 2023-02-05 | 56 | 6 | 4 | Budget |
| 11167 | 414.73 | 2023-09-05 | 81 | 6 | 8 | Actual |
| 34477 | 30841.76 | 2025-07-07 | 60 | 6 | 11 | Actual |
| 20483 | 54110.28 | 2024-06-06 | 31 | 7 | 11 | Actual |
| 35670 | 4992.34 | 2025-08-05 | 20 | 7 | 11 | Actual |
| 33775 | 5032.00 | 2025-07-07 | 57 | 6 | 4 | Actual |
| 37639 | 761544.00 | 2025-10-05 | 101 | 6 | 7 | Actual |
| 38013 | 90.12 | 2025-10-05 | 94 | 1 | 12 | Actual |
| 6772 | 45.00 | 2023-06-07 | 82 | 1 | 3 | Actual |
| 38448 | 1011.00 | 2025-11-05 | 77 | 1 | 5 | Actual |
| 27398 | 27155.00 | 2025-01-04 | 28 | 7 | 7 | Actual |
| 2142 | 280.00 | 2023-01-05 | 81 | 2 | 8 | Budget |
| 34863 | 112456.00 | 2025-08-05 | 43 | 7 | 3 | Actual |
| 9378 | 44.00 | 2023-08-05 | 69 | 6 | 5 | Actual |
| 25040 | 41.00 | 2024-11-04 | 68 | 5 | 6 | Actual |
| 11444 | 226.00 | 2023-10-05 | 89 | 1 | 4 | Actual |
| 12365 | 297.00 | 2023-11-05 | 76 | 1 | 3 | Actual |
| 20374 | 18.84 | 2024-06-06 | 94 | 3 | 11 | Actual |
| 9715 | 1500.00 | 2023-08-05 | 76 | 6 | 6 | Budget |
| 29904 | 234.81 | 2025-03-06 | 76 | 3 | 11 | Actual |
| 1765 | 120.00 | 2023-01-05 | 78 | 4 | 6 | Actual |
| 17251 | 57.14 | 2024-03-06 | 85 | 1 | 11 | Actual |
| 5704 | 380.00 | 2023-05-07 | 80 | 6 | 3 | Budget |
| 15068 | 10.00 | 2024-01-05 | 96 | 6 | 7 | Actual |
| 29180 | -292.00 | 2025-03-06 | 91 | 6 | 3 | Actual |
| 5371 | 507.00 | 2023-04-07 | 77 | 6 | 7 | Actual |
| 5316 | 850.00 | 2023-04-07 | 80 | 1 | 7 | Budget |
| 26337 | 296.54 | 2024-12-04 | 90 | 2 | 8 | Actual |
| 12306 | 166.24 | 2023-10-05 | 90 | 6 | 8 | Actual |
| 3081 | 900.00 | 2023-02-05 | 87 | 1 | 7 | Actual |
| 81 | 96.00 | 2022-12-05 | 74 | 6 | 3 | Actual |
| 24689 | 20886.00 | 2024-11-04 | 7 | 7 | 3 | Actual |
| 11233 | 76.00 | 2023-10-05 | 71 | 1 | 3 | Actual |
| 11224 | 380.00 | 2023-10-05 | 65 | 1 | 3 | Budget |
| 37604 | 30461.00 | 2025-10-05 | 52 | 6 | 7 | Actual |
| 14814 | 203.00 | 2024-01-05 | 66 | 1 | 6 | Actual |
| 22146 | 63388.00 | 2024-08-04 | 60 | 6 | 7 | Actual |
| 1230 | 179.00 | 2023-01-05 | 89 | 6 | 3 | Actual |
| 36253 | 702.00 | 2025-09-05 | 92 | 1 | 6 | Actual |
| 39037 | 36.93 | 2025-11-05 | 82 | 4 | 11 | Actual |
| 25788 | 85.00 | 2024-12-04 | 78 | 7 | 3 | Actual |
| 16154 | 802.61 | 2024-02-05 | 77 | 6 | 8 | Actual |
| 92 | 30.00 | 2022-12-05 | 82 | 6 | 3 | Budget |
| 6541 | 43297.00 | 2023-05-07 | 31 | 7 | 7 | Actual |
| 28136 | 304.00 | 2025-02-04 | 78 | 6 | 4 | Actual |
| 11963 | 480.00 | 2023-10-05 | 80 | 6 | 6 | Budget |
| 27062 | 49639.00 | 2025-01-04 | 60 | 6 | 5 | Actual |
| 11218 | 28704.00 | 2023-10-05 | 60 | 1 | 3 | Actual |
| 35035 | 946.00 | 2025-08-05 | 80 | 6 | 5 | Actual |
| 5497 | 352.60 | 2023-04-07 | 76 | 2 | 8 | Actual |
| 32647 | 20742.00 | 2025-06-06 | 53 | 6 | 4 | Actual |
| 35168 | 32.00 | 2025-08-05 | 71 | 4 | 6 | Actual |
| 27725 | 74086.18 | 2025-01-04 | 35 | 7 | 11 | Actual |
| 10965 | 750.00 | 2023-09-05 | 72 | 6 | 7 | Budget |
| 31444 | 45788.00 | 2025-05-06 | 14 | 7 | 3 | Actual |
| 4739 | 1488.00 | 2023-04-07 | 62 | 6 | 4 | Actual |
| 24963 | 30.00 | 2024-11-04 | 73 | 2 | 6 | Actual |
| 9348 | 650.00 | 2023-08-05 | 87 | 1 | 5 | Budget |
| 955 | 292.00 | 2022-12-05 | 68 | 1 | 8 | Actual |
| 20444 | 23.10 | 2024-06-06 | 71 | 6 | 11 | Actual |
| 28250 | 110169.00 | 2025-02-04 | 13 | 7 | 5 | Actual |
| 11298 | 1030.00 | 2023-10-05 | 76 | 6 | 3 | Actual |
| 25699 | 240.00 | 2024-12-04 | 84 | 1 | 3 | Actual |
| 3685 | 160116.00 | 2023-03-07 | 29 | 7 | 4 | Actual |
| 8799 | 5134.51 | 2023-07-08 | 61 | 1 | 8 | Actual |
| 22408 | 1708.24 | 2024-08-04 | 61 | 4 | 11 | Actual |
| 30317 | 89135.00 | 2025-04-06 | 13 | 7 | 3 | Actual |
| 3930 | 538024.00 | 2023-03-07 | 10 | 3 | 6 | Actual |
| 30881 | 355.63 | 2025-04-06 | 73 | 2 | 8 | Actual |
| 29928 | 32.67 | 2025-03-06 | 71 | 4 | 11 | Actual |
| 18644 | 12916.00 | 2024-05-06 | 60 | 7 | 3 | Actual |
| 20985 | 324.00 | 2024-07-07 | 81 | 3 | 6 | Actual |
| 3619 | 2038.00 | 2023-03-07 | 62 | 6 | 4 | Actual |
| 24989 | 22.00 | 2024-11-04 | 69 | 3 | 6 | Actual |
| 33466 | 170.98 | 2025-06-06 | 83 | 6 | 12 | Actual |
| 14960 | 144.00 | 2024-01-05 | 74 | 6 | 6 | Actual |
| 36853 | 274.17 | 2025-09-05 | 81 | 1 | 12 | Actual |
| 18653 | 80.00 | 2024-05-06 | 73 | 7 | 3 | Actual |
| 26128 | 2770.00 | 2024-12-04 | 54 | 6 | 6 | Actual |
| 17207 | 33377.46 | 2024-03-06 | 8 | 7 | 8 | Actual |
| 27356 | 676.00 | 2025-01-04 | 65 | 6 | 7 | Actual |
| 13798 | -140576.80 | 2023-12-05 | 43 | 7 | 5 | Actual |
| 1150 | 144.00 | 2023-01-05 | 74 | 1 | 3 | Actual |
| 6596 | -262.55 | 2023-05-07 | 91 | 1 | 8 | Actual |
| 39183 | 150.76 | 2025-11-05 | 81 | 2 | 12 | Actual |
| 4112 | 150.00 | 2023-03-07 | 78 | 6 | 6 | Actual |
| 26306 | 432.91 | 2024-12-04 | 85 | 1 | 8 | Actual |
| 29824 | 29092.53 | 2025-03-06 | 28 | 7 | 8 | Actual |
| 18973 | 57.00 | 2024-05-06 | 73 | 5 | 6 | Actual |
| 13155 | 312.00 | 2023-11-05 | 67 | 1 | 7 | Actual |
| 9337 | 480.00 | 2023-08-05 | 81 | 1 | 5 | Budget |
| 32291 | 1180.57 | 2025-05-06 | 62 | 1 | 12 | Actual |
| 10128 | 347.00 | 2023-09-05 | 81 | 1 | 3 | Actual |
| 5949 | 550.00 | 2023-05-07 | 65 | 1 | 5 | Budget |
| 10783 | 20.00 | 2023-09-05 | 82 | 5 | 6 | Actual |
| 34188 | 703315.00 | 2025-07-07 | 101 | 6 | 7 | Actual |
| 304 | 23826.00 | 2022-12-05 | 13 | 7 | 4 | Actual |
| 6045 | 139.00 | 2023-05-07 | 89 | 6 | 5 | Actual |
| 17228 | 34416.87 | 2024-03-06 | 40 | 7 | 8 | Actual |
| 15572 | 78930.00 | 2024-02-05 | 39 | 7 | 3 | Actual |
| 1348 | 200.00 | 2023-01-05 | 83 | 1 | 4 | Budget |
| 13274 | 22683.00 | 2023-11-05 | 32 | 7 | 7 | Actual |
| 19745 | 1465.00 | 2024-06-06 | 76 | 6 | 4 | Actual |
| 24805 | 84573.00 | 2024-11-04 | 101 | 6 | 4 | Actual |
| 6339 | 156.00 | 2023-05-07 | 66 | 6 | 6 | Actual |
| 31364 | 8413.69 | 2025-04-06 | 33 | 7 | 13 | Actual |
| 31545 | 68.00 | 2025-05-06 | 82 | 6 | 4 | Actual |
| 2730 | 220.00 | 2023-02-05 | 73 | 1 | 6 | Budget |
| 36393 | 479.00 | 2025-09-05 | 92 | 6 | 6 | Actual |
| 16267 | 134.80 | 2024-02-05 | 77 | 3 | 11 | Actual |
| 36630 | 85154.18 | 2025-09-05 | 34 | 7 | 8 | Actual |
| 35646 | 344.38 | 2025-08-05 | 81 | 6 | 11 | Actual |
| 32474 | 63177.87 | 2025-05-06 | 13 | 7 | 13 | Actual |
| 22941 | 44.00 | 2024-09-04 | 89 | 2 | 6 | Actual |
| 12577 | 11.00 | 2023-11-05 | 96 | 1 | 4 | Actual |
| 24297 | 171825.49 | 2024-10-04 | 35 | 7 | 8 | Actual |
| 10148 | 3700.00 | 2023-09-05 | 52 | 6 | 3 | Budget |
| 38582 | 2007586.00 | 2025-11-05 | 10 | 3 | 6 | Actual |
| 3691 | 44341.00 | 2023-03-07 | 37 | 7 | 4 | Actual |
| 4679 | 4900.00 | 2023-04-07 | 61 | 1 | 4 | Budget |
| 5733 | 25261.00 | 2023-05-07 | 14 | 7 | 3 | Actual |
| 493 | 237.00 | 2022-12-05 | 76 | 1 | 6 | Actual |
| 4441 | 458.67 | 2023-03-07 | 81 | 6 | 8 | Actual |
| 7652 | 9604.00 | 2023-06-07 | 18 | 7 | 7 | Actual |
| 30227 | 4332.91 | 2025-03-06 | 18 | 7 | 13 | Actual |
| 6047 | -171.00 | 2023-05-07 | 91 | 6 | 5 | Actual |
| 20709 | 16.00 | 2024-07-07 | 69 | 7 | 3 | Actual |
| 17150 | 493.51 | 2024-03-06 | 74 | 2 | 8 | Actual |
| 24053 | 19.00 | 2024-10-04 | 82 | 6 | 6 | Actual |
| 18756 | 143209.00 | 2024-05-06 | 35 | 7 | 4 | Actual |
| 4797 | 10976.00 | 2023-04-07 | 18 | 7 | 4 | Actual |
| 20952 | 134.00 | 2024-07-07 | 74 | 2 | 6 | Actual |
| 1420 | 7818.00 | 2023-01-05 | 94 | 6 | 4 | Actual |
| 30257 | 686.00 | 2025-04-06 | 73 | 1 | 3 | Actual |
| 35554 | 300.76 | 2025-08-05 | 74 | 3 | 11 | Actual |
| 14076 | 55018.00 | 2023-12-05 | 21 | 7 | 7 | Actual |
| 3900 | 110.00 | 2023-03-07 | 73 | 2 | 6 | Budget |
| 15530 | 4205.00 | 2024-02-05 | 76 | 6 | 3 | Actual |
| 254 | 380.00 | 2022-12-05 | 65 | 6 | 4 | Budget |
| 37364 | 26343.00 | 2025-10-05 | 24 | 7 | 5 | Actual |
| 2120 | 485.94 | 2023-01-05 | 65 | 2 | 8 | Actual |
| 13718 | 421.00 | 2023-12-05 | 76 | 1 | 5 | Actual |
| 22765 | 234.00 | 2024-09-04 | 90 | 6 | 4 | Actual |
| 22404 | 153.95 | 2024-08-04 | 92 | 3 | 11 | Actual |
| 15706 | 324.00 | 2024-02-05 | 73 | 1 | 5 | Actual |
| 3240 | 200.00 | 2023-02-05 | 66 | 2 | 8 | Budget |
| 29143 | 468.00 | 2025-03-06 | 89 | 1 | 3 | Actual |
| 26368 | 955.64 | 2024-12-04 | 87 | 6 | 8 | Actual |
| 22924 | 47.00 | 2024-09-04 | 66 | 2 | 6 | Actual |
| 15815 | 10.00 | 2024-02-05 | 96 | 1 | 6 | Actual |
| 4331 | 275.33 | 2023-03-07 | 78 | 1 | 8 | Actual |
| 10760 | 106.00 | 2023-09-05 | 66 | 5 | 6 | Actual |
| 22054 | 22152.00 | 2024-08-04 | 60 | 6 | 6 | Actual |
| 39351 | 14838.37 | 2025-11-05 | 7 | 7 | 13 | Actual |
| 9706 | 23.00 | 2023-08-05 | 71 | 6 | 6 | Actual |
| 20559 | 6.08 | 2024-06-06 | 69 | 6 | 12 | Actual |
| 28304 | 102.00 | 2025-02-04 | 65 | 2 | 6 | Actual |
| 11868 | 380.00 | 2023-10-05 | 87 | 4 | 6 | Budget |
| 33980 | 4.00 | 2025-07-07 | 96 | 2 | 6 | Actual |
| 289 | 630.00 | 2022-12-05 | 87 | 6 | 4 | Actual |
| 20507 | 26.29 | 2024-06-06 | 77 | 1 | 12 | Actual |
| 4314 | 480.00 | 2023-03-07 | 66 | 1 | 8 | Budget |
| 8000 | 5400.00 | 2023-07-08 | 60 | 7 | 3 | Actual |
| 37106 | 48128.00 | 2025-10-05 | 60 | 6 | 3 | Actual |
| 11466 | 2600.00 | 2023-10-05 | 62 | 6 | 4 | Budget |
| 5818 | 60.00 | 2023-05-07 | 71 | 1 | 4 | Actual |
| 14516 | 369.00 | 2024-01-05 | 74 | 1 | 3 | Actual |
| 12067 | 200.00 | 2023-10-05 | 54 | 6 | 7 | Budget |
| 26561 | 145.44 | 2024-12-04 | 74 | 6 | 11 | Actual |
| 37674 | 404.12 | 2025-10-05 | 68 | 1 | 8 | Actual |
| 10543 | 44653.00 | 2023-09-05 | 21 | 7 | 5 | Actual |
| 4239 | 56.00 | 2023-03-07 | 71 | 6 | 7 | Actual |
| 8760 | 222.00 | 2023-07-08 | 90 | 6 | 7 | Actual |
| 35057 | 97922.00 | 2025-08-05 | 15 | 7 | 5 | Actual |
| 2555 | 10976.00 | 2023-02-05 | 18 | 7 | 4 | Actual |
| 31420 | 2615.00 | 2025-05-06 | 76 | 6 | 3 | Actual |
| 26754 | 5.00 | 2024-12-04 | 96 | 2 | 13 | Actual |
| 21443 | 47.57 | 2024-07-07 | 77 | 5 | 11 | Actual |
| 31350 | 81697.51 | 2025-04-06 | 13 | 7 | 13 | Actual |
| 7047 | 11085.00 | 2023-06-07 | 20 | 7 | 4 | Actual |
| 25927 | 27042.00 | 2024-12-04 | 53 | 6 | 5 | Actual |
| 23664 | 17836.00 | 2024-10-04 | 18 | 7 | 3 | Actual |
| 4071 | 37.00 | 2023-03-07 | 94 | 5 | 6 | Actual |
| 37555 | 17287.00 | 2025-10-05 | 18 | 7 | 6 | Actual |
| 14417 | 2917.83 | 2023-12-05 | 12 | 2 | 12 | Actual |
| 23589 | -85683.94 | 2024-09-04 | 43 | 7 | 12 | Actual |
| 8511 | 351.00 | 2023-07-08 | 87 | 4 | 6 | Actual |
| 8342 | 70.00 | 2023-07-08 | 71 | 1 | 6 | Budget |
| 30273 | 58.00 | 2025-04-06 | 94 | 1 | 3 | Actual |
| 24841 | 34.00 | 2024-11-04 | 69 | 1 | 5 | Actual |
| 5237 | 501.00 | 2023-04-07 | 80 | 6 | 6 | Actual |
| 1882 | 100.00 | 2023-01-05 | 84 | 6 | 6 | Budget |
| 9750 | 86383.00 | 2023-08-05 | 15 | 7 | 6 | Actual |
| 39132 | 54017.72 | 2025-11-05 | 35 | 7 | 11 | Actual |
| 36552 | 337.45 | 2025-09-05 | 67 | 2 | 8 | Actual |
| 17270 | 232.68 | 2024-03-06 | 74 | 2 | 11 | Actual |
| 5477 | 1900.00 | 2023-04-07 | 61 | 2 | 8 | Budget |
| 5123 | 161.00 | 2023-04-07 | 74 | 4 | 6 | Actual |
| 20789 | 384.00 | 2024-07-07 | 92 | 6 | 4 | Actual |
| 33 | 40.00 | 2022-12-05 | 82 | 1 | 3 | Budget |
| 27890 | 517.05 | 2025-01-04 | 76 | 2 | 13 | Actual |
| 26918 | 31.00 | 2025-01-04 | 69 | 7 | 3 | Actual |
| 9412 | 7.00 | 2023-08-05 | 96 | 6 | 5 | Actual |
| 34269 | 490.48 | 2025-07-07 | 92 | 2 | 8 | Actual |
| 5265 | 51574.00 | 2023-04-07 | 14 | 7 | 6 | Actual |
| 19795 | 726.00 | 2024-06-06 | 65 | 1 | 5 | Actual |
| 11614 | 200.00 | 2023-10-05 | 67 | 6 | 5 | Budget |
| 26162 | 338062.00 | 2024-12-04 | 4 | 7 | 6 | Actual |
| 29691 | 1163267.00 | 2025-03-06 | 6 | 7 | 7 | Actual |
| 37285 | 33856.00 | 2025-10-05 | 100 | 7 | 4 | Actual |
| 23121 | 72414.00 | 2024-09-04 | 56 | 6 | 7 | Actual |
| 16704 | 10030.00 | 2024-03-06 | 8 | 7 | 4 | Actual |
| 221 | 70.00 | 2022-12-05 | 82 | 1 | 4 | Budget |
| 36539 | 1910.21 | 2025-09-05 | 87 | 1 | 8 | Actual |
| 13530 | 308.00 | 2023-12-05 | 67 | 6 | 3 | Actual |
| 26155 | 382.00 | 2024-12-04 | 90 | 6 | 6 | Actual |
| 10094 | 73320.63 | 2023-08-05 | 39 | 7 | 8 | Actual |
| 9602 | 75.00 | 2023-08-05 | 68 | 4 | 6 | Actual |
| 32536 | 443.00 | 2025-06-06 | 66 | 6 | 3 | Actual |
| 17187 | 220.78 | 2024-03-06 | 78 | 6 | 8 | Actual |
| 16763 | 3939.00 | 2024-03-06 | 61 | 6 | 5 | Actual |
| 35482 | 138965.79 | 2025-08-05 | 37 | 7 | 8 | Actual |
| 1496 | 324.00 | 2023-01-05 | 90 | 1 | 5 | Actual |
| 31272 | 387.22 | 2025-04-06 | 80 | 1 | 13 | Actual |
| 32431 | -239.09 | 2025-05-06 | 91 | 2 | 13 | Actual |
| 8412 | 40.00 | 2023-07-08 | 85 | 2 | 6 | Budget |
| 32541 | 445.00 | 2025-06-06 | 72 | 6 | 3 | Actual |
| 28487 | 127.00 | 2025-02-04 | 82 | 1 | 7 | Actual |
| 27810 | 61.40 | 2025-01-04 | 82 | 6 | 12 | Actual |
Generated 2026-01-04 18:34:41.169 UTC