[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7860 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11434 | 70.00 | 2023-10-06 | 82 | 1 | 4 | Budget |
| 410 | 248.00 | 2022-12-06 | 74 | 6 | 5 | Actual |
| 5423 | 20904.00 | 2023-04-08 | 40 | 7 | 7 | Actual |
| 218 | 650.00 | 2022-12-06 | 81 | 1 | 4 | Budget |
| 13434 | 682.91 | 2023-11-06 | 87 | 6 | 8 | Actual |
| 8706 | 7500.00 | 2023-07-09 | 53 | 6 | 7 | Budget |
| 26512 | 151.83 | 2024-12-05 | 90 | 4 | 11 | Actual |
| 2345 | 21.00 | 2023-02-06 | 82 | 6 | 3 | Actual |
| 15037 | 39190.00 | 2024-01-06 | 54 | 6 | 7 | Actual |
| 29792 | 1002.61 | 2025-03-07 | 77 | 6 | 8 | Actual |
| 14235 | 67.78 | 2023-12-06 | 83 | 1 | 11 | Actual |
| 16301 | 39.06 | 2024-02-06 | 85 | 4 | 11 | Actual |
| 13031 | 280.00 | 2023-11-06 | 80 | 5 | 6 | Budget |
| 8377 | 907.00 | 2023-07-09 | 61 | 2 | 6 | Actual |
| 25128 | 677.00 | 2024-11-05 | 66 | 1 | 7 | Actual |
| 28307 | 36.00 | 2025-02-05 | 68 | 2 | 6 | Actual |
| 32931 | 208.00 | 2025-06-07 | 87 | 5 | 6 | Actual |
| 2203 | 434.42 | 2023-01-06 | 81 | 6 | 8 | Actual |
| 34974 | 83599.00 | 2025-08-06 | 31 | 7 | 4 | Actual |
| 29728 | 651.09 | 2025-03-07 | 74 | 1 | 8 | Actual |
| 19533 | 23.10 | 2024-05-07 | 73 | 6 | 12 | Actual |
| 38155 | 632.84 | 2025-10-06 | 87 | 2 | 13 | Actual |
| 28732 | 225.23 | 2025-02-05 | 87 | 2 | 11 | Actual |
| 25613 | 10.33 | 2024-11-05 | 83 | 6 | 12 | Actual |
| 4345 | 750.00 | 2023-03-08 | 87 | 1 | 8 | Budget |
| 22623 | 3994.00 | 2024-09-05 | 62 | 6 | 3 | Actual |
| 9713 | 100.00 | 2023-08-06 | 74 | 6 | 6 | Budget |
| 3197 | 82.90 | 2023-02-06 | 69 | 1 | 8 | Actual |
| 23738 | 15.00 | 2024-10-05 | 96 | 1 | 4 | Actual |
| 17532 | 1330.57 | 2024-03-07 | 23 | 7 | 12 | Actual |
| 22806 | 190.00 | 2024-09-05 | 67 | 1 | 5 | Actual |
| 17722 | 527.00 | 2024-04-07 | 87 | 6 | 4 | Actual |
| 5202 | 1800.00 | 2023-04-08 | 54 | 6 | 6 | Budget |
| 27905 | 16569.98 | 2025-01-05 | 52 | 6 | 13 | Actual |
| 7618 | 550.00 | 2023-06-08 | 77 | 6 | 7 | Budget |
| 20184 | 690.49 | 2024-06-07 | 73 | 1 | 8 | Actual |
| 21539 | 2.89 | 2024-07-08 | 82 | 1 | 12 | Actual |
| 19736 | 343.00 | 2024-06-07 | 65 | 6 | 4 | Actual |
| 12669 | -101932.00 | 2023-11-06 | 43 | 7 | 4 | Actual |
| 34450 | 49.70 | 2025-07-08 | 67 | 5 | 11 | Actual |
| 20949 | 8.00 | 2024-07-08 | 69 | 2 | 6 | Actual |
| 36347 | 146.00 | 2025-09-06 | 76 | 5 | 6 | Actual |
| 14811 | 2551.00 | 2024-01-06 | 61 | 1 | 6 | Actual |
| 35034 | 249.00 | 2025-08-06 | 78 | 6 | 5 | Actual |
| 21245 | 532.91 | 2024-07-08 | 81 | 2 | 8 | Actual |
| 3863 | 480.00 | 2023-03-08 | 80 | 1 | 6 | Budget |
| 1877 | 280.00 | 2023-01-06 | 81 | 6 | 6 | Budget |
| 27565 | 82.68 | 2025-01-05 | 67 | 2 | 11 | Actual |
| 2001 | 480.00 | 2023-01-06 | 72 | 6 | 7 | Budget |
| 20790 | 20090.00 | 2024-07-08 | 94 | 6 | 4 | Actual |
| 21369 | 28.42 | 2024-07-08 | 85 | 2 | 11 | Actual |
| 44 | -247.00 | 2022-12-06 | 91 | 1 | 3 | Actual |
| 3862 | 595.00 | 2023-03-08 | 80 | 1 | 6 | Actual |
| 28020 | 73.00 | 2025-02-05 | 82 | 6 | 3 | Actual |
| 28268 | 35325.00 | 2025-02-05 | 38 | 7 | 5 | Actual |
| 36723 | 1661.43 | 2025-09-06 | 62 | 4 | 11 | Actual |
| 37239 | 4523.00 | 2025-10-06 | 76 | 6 | 4 | Actual |
| 34932 | 429.00 | 2025-08-06 | 67 | 6 | 4 | Actual |
| 37629 | 242.00 | 2025-10-06 | 85 | 6 | 7 | Actual |
| 30090 | 49.70 | 2025-03-07 | 82 | 6 | 12 | Actual |
| 18001 | 158.00 | 2024-04-07 | 73 | 6 | 6 | Actual |
| 2702 | 20968.00 | 2023-02-06 | 32 | 7 | 5 | Actual |
| 17394 | 64.59 | 2024-03-07 | 85 | 6 | 11 | Actual |
| 6976 | 7700.00 | 2023-06-08 | 52 | 6 | 4 | Budget |
| 5664 | 2200.00 | 2023-05-08 | 52 | 6 | 3 | Budget |
| 25689 | 137.00 | 2024-12-05 | 71 | 1 | 3 | Actual |
| 30487 | 14.00 | 2025-04-07 | 96 | 1 | 5 | Actual |
| 4451 | 380.00 | 2023-03-08 | 87 | 6 | 8 | Budget |
| 35395 | 13.00 | 2025-08-06 | 96 | 1 | 8 | Actual |
| 4775 | 153.00 | 2023-04-08 | 84 | 6 | 4 | Actual |
| 25848 | 221.00 | 2024-12-05 | 74 | 6 | 4 | Actual |
| 2392 | 5000.00 | 2023-02-06 | 60 | 7 | 3 | Budget |
| 39363 | 7150.51 | 2025-11-06 | 28 | 7 | 13 | Actual |
| 25648 | 22472.45 | 2024-11-05 | 39 | 7 | 12 | Actual |
| 27744 | 326.30 | 2025-01-05 | 76 | 1 | 12 | Actual |
| 22843 | 569.00 | 2024-09-05 | 72 | 6 | 5 | Actual |
| 27644 | 115.65 | 2025-01-05 | 65 | 5 | 11 | Actual |
| 11455 | 0.00 | 2023-10-06 | 54 | 6 | 4 | Budget |
| 32747 | 8739.00 | 2025-06-07 | 63 | 6 | 5 | Actual |
| 20064 | 122189.00 | 2024-06-07 | 21 | 7 | 6 | Actual |
| 10892 | 4035.00 | 2023-09-06 | 61 | 1 | 7 | Actual |
| 11470 | 600.00 | 2023-10-06 | 65 | 6 | 4 | Actual |
| 30719 | 11.00 | 2025-04-07 | 96 | 6 | 6 | Actual |
| 22408 | 1708.24 | 2024-08-05 | 61 | 4 | 11 | Actual |
| 15301 | 3.00 | 2024-01-06 | 96 | 3 | 11 | Actual |
| 3046 | 2912.00 | 2023-02-06 | 62 | 1 | 7 | Actual |
| 22703 | -90.00 | 2024-09-05 | 91 | 7 | 3 | Actual |
| 26054 | 90.00 | 2024-12-05 | 68 | 3 | 6 | Actual |
| 9095 | 275782.00 | 2023-08-06 | 6 | 7 | 3 | Actual |
| 20068 | 20603.00 | 2024-06-07 | 28 | 7 | 6 | Actual |
| 9099 | 29784.00 | 2023-08-06 | 14 | 7 | 3 | Actual |
| 34921 | 9698.00 | 2025-08-06 | 52 | 6 | 4 | Actual |
| 23790 | 26144.00 | 2024-10-05 | 24 | 7 | 4 | Actual |
| 37937 | 76.29 | 2025-10-06 | 71 | 6 | 11 | Actual |
| 25444 | 29.48 | 2024-11-05 | 94 | 4 | 11 | Actual |
| 7519 | 18991.00 | 2023-06-08 | 24 | 7 | 6 | Actual |
| 19932 | 151.00 | 2024-06-07 | 87 | 2 | 6 | Actual |
| 27146 | 447.00 | 2025-01-05 | 92 | 1 | 6 | Actual |
| 10763 | 57.00 | 2023-09-06 | 67 | 5 | 6 | Actual |
| 19381 | 24.16 | 2024-05-07 | 68 | 5 | 11 | Actual |
| 12583 | 19637.00 | 2023-11-06 | 54 | 6 | 4 | Actual |
| 33155 | 2604.16 | 2025-06-07 | 62 | 6 | 8 | Actual |
| 16947 | 39.00 | 2024-03-07 | 84 | 5 | 6 | Actual |
| 6329 | 14820.00 | 2023-05-08 | 60 | 6 | 6 | Actual |
| 3743 | 207.00 | 2023-03-08 | 94 | 1 | 5 | Actual |
| 8488 | 198.00 | 2023-07-09 | 73 | 4 | 6 | Actual |
| 10510 | 690.00 | 2023-09-06 | 80 | 6 | 5 | Actual |
| 7375 | 100.00 | 2023-06-08 | 78 | 4 | 6 | Budget |
| 203 | 77.00 | 2022-12-06 | 69 | 1 | 4 | Actual |
| 24094 | 76783.00 | 2024-10-05 | 60 | 1 | 7 | Actual |
| 18493 | 3741.25 | 2024-04-07 | 60 | 6 | 12 | Actual |
| 19596 | 955.00 | 2024-06-07 | 81 | 1 | 3 | Actual |
| 4103 | 217.00 | 2023-03-08 | 72 | 6 | 6 | Actual |
| 13766 | 259.00 | 2023-12-06 | 92 | 6 | 5 | Actual |
| 33560 | 8001.40 | 2025-06-07 | 52 | 6 | 13 | Actual |
| 15832 | 55.00 | 2024-02-06 | 81 | 2 | 6 | Actual |
| 31093 | 153.95 | 2025-04-07 | 78 | 6 | 11 | Actual |
| 23631 | 324.00 | 2024-10-05 | 67 | 6 | 3 | Actual |
| 20846 | -247.00 | 2024-07-08 | 91 | 1 | 5 | Actual |
| 31522 | 43426.00 | 2025-05-07 | 52 | 6 | 4 | Actual |
| 2253 | 21780.00 | 2023-02-06 | 60 | 1 | 3 | Actual |
| 36073 | 3146.00 | 2025-09-06 | 54 | 6 | 4 | Actual |
| 24514 | 6.08 | 2024-10-05 | 71 | 1 | 12 | Actual |
| 19906 | 196.00 | 2024-06-07 | 89 | 1 | 6 | Actual |
| 38838 | 376.85 | 2025-11-06 | 85 | 1 | 8 | Actual |
| 22909 | 25.00 | 2024-09-05 | 82 | 1 | 6 | Actual |
| 35156 | 445.00 | 2025-08-06 | 90 | 3 | 6 | Actual |
| 25304 | 89908.82 | 2024-11-05 | 94 | 6 | 8 | Actual |
| 10003 | 358.66 | 2023-08-06 | 92 | 2 | 8 | Actual |
| 35214 | 11.00 | 2025-08-06 | 54 | 6 | 6 | Actual |
| 33048 | 334.00 | 2025-06-07 | 78 | 6 | 7 | Actual |
| 29926 | 83.74 | 2025-03-07 | 68 | 4 | 11 | Actual |
| 38397 | 188.00 | 2025-11-06 | 85 | 6 | 4 | Actual |
| 8783 | 13867.00 | 2023-07-09 | 28 | 7 | 7 | Actual |
| 29263 | 319.00 | 2025-03-07 | 89 | 1 | 4 | Actual |
| 32891 | 100.00 | 2025-06-07 | 68 | 4 | 6 | Actual |
| 23195 | 1166.25 | 2024-09-05 | 77 | 1 | 8 | Actual |
| 23354 | -84.35 | 2024-09-05 | 91 | 2 | 11 | Actual |
| 18136 | 31605.00 | 2024-04-07 | 38 | 7 | 7 | Actual |
| 35474 | 33600.19 | 2025-08-06 | 24 | 7 | 8 | Actual |
| 38927 | 102151.47 | 2025-11-06 | 31 | 7 | 8 | Actual |
| 5047 | 200.00 | 2023-04-08 | 87 | 2 | 6 | Budget |
| 37368 | 32252.00 | 2025-10-06 | 32 | 7 | 5 | Actual |
| 23375 | 45.44 | 2024-09-05 | 83 | 3 | 11 | Actual |
| 10827 | 120.00 | 2023-09-06 | 72 | 6 | 6 | Actual |
| 20281 | 195236.54 | 2024-06-07 | 29 | 7 | 8 | Actual |
| 35379 | 651.09 | 2025-08-06 | 74 | 1 | 8 | Actual |
| 19832 | 120.00 | 2024-06-07 | 68 | 6 | 5 | Actual |
| 34975 | 47578.00 | 2025-08-06 | 32 | 7 | 4 | Actual |
| 36116 | 62956.00 | 2025-09-06 | 19 | 7 | 4 | Actual |
| 25163 | 279.00 | 2024-11-05 | 67 | 6 | 7 | Actual |
| 4800 | 58455.00 | 2023-04-08 | 21 | 7 | 4 | Actual |
| 35062 | 12711.00 | 2025-08-06 | 22 | 7 | 5 | Actual |
| 27740 | 46.50 | 2025-01-05 | 69 | 1 | 12 | Actual |
| 11746 | 50.00 | 2023-10-06 | 68 | 2 | 6 | Budget |
| 18583 | 79105.00 | 2024-05-07 | 56 | 6 | 3 | Actual |
| 1255 | 209682.00 | 2023-01-06 | 29 | 7 | 3 | Actual |
| 36883 | 24.16 | 2025-09-06 | 83 | 2 | 12 | Actual |
| 20601 | 767.79 | 2024-06-07 | 34 | 7 | 12 | Actual |
| 29958 | 199.70 | 2025-03-07 | 67 | 6 | 11 | Actual |
| 20418 | 77.36 | 2024-06-07 | 81 | 5 | 11 | Actual |
| 23402 | 52.89 | 2024-09-05 | 83 | 4 | 11 | Actual |
| 37223 | 2656.00 | 2025-10-06 | 54 | 6 | 4 | Actual |
| 28899 | 610.34 | 2025-02-05 | 80 | 1 | 12 | Actual |
| 30723 | 361796.00 | 2025-04-07 | 4 | 7 | 6 | Actual |
| 17985 | 4.00 | 2024-04-07 | 96 | 5 | 6 | Actual |
| 7388 | 410.00 | 2023-06-08 | 87 | 4 | 6 | Actual |
| 4759 | 167.00 | 2023-04-08 | 74 | 6 | 4 | Actual |
| 7059 | 43165.00 | 2023-06-08 | 37 | 7 | 4 | Actual |
| 14272 | 1.00 | 2023-12-06 | 96 | 2 | 11 | Actual |
| 1862 | 550.00 | 2023-01-06 | 72 | 6 | 6 | Budget |
| 29145 | -576.00 | 2025-03-07 | 91 | 1 | 3 | Actual |
| 38821 | 6183.01 | 2025-11-06 | 62 | 1 | 8 | Actual |
| 13385 | 175700.00 | 2023-11-06 | 54 | 6 | 8 | Budget |
| 8875 | 385.94 | 2023-07-09 | 81 | 2 | 8 | Actual |
| 6369 | 67.00 | 2023-05-08 | 84 | 6 | 6 | Actual |
| 26397 | 98301.40 | 2024-12-05 | 34 | 7 | 8 | Actual |
| 10704 | 9.00 | 2023-09-06 | 96 | 3 | 6 | Actual |
| 28109 | 1710.00 | 2025-02-05 | 87 | 1 | 4 | Actual |
| 4351 | 7.00 | 2023-03-08 | 96 | 1 | 8 | Actual |
| 5391 | -142.00 | 2023-04-08 | 91 | 6 | 7 | Actual |
| 27051 | 1134.00 | 2025-01-05 | 87 | 1 | 5 | Actual |
| 21888 | 433796.00 | 2024-08-05 | 4 | 7 | 5 | Actual |
| 29889 | -54.56 | 2025-03-07 | 91 | 2 | 11 | Actual |
| 3470 | 280.00 | 2023-03-08 | 87 | 6 | 3 | Budget |
| 27165 | 13.00 | 2025-01-05 | 82 | 2 | 6 | Actual |
| 12870 | 105.00 | 2023-11-06 | 66 | 2 | 6 | Actual |
| 21448 | 11.40 | 2024-07-08 | 83 | 5 | 11 | Actual |
| 25950 | 202.00 | 2024-12-05 | 83 | 6 | 5 | Actual |
| 37455 | 250.00 | 2025-10-06 | 89 | 3 | 6 | Actual |
| 34729 | 181.96 | 2025-07-08 | 78 | 6 | 13 | Actual |
| 6108 | 125.00 | 2023-05-08 | 78 | 1 | 6 | Actual |
| 32161 | 92.25 | 2025-05-07 | 83 | 3 | 11 | Actual |
| 7733 | 80.00 | 2023-06-08 | 68 | 2 | 8 | Budget |
| 25148 | 552.00 | 2024-11-05 | 92 | 1 | 7 | Actual |
| 7886 | 100.00 | 2023-07-09 | 78 | 1 | 3 | Budget |
| 27016 | 38350.00 | 2025-01-05 | 24 | 7 | 4 | Actual |
| 6299 | 80.00 | 2023-05-08 | 78 | 5 | 6 | Budget |
| 12203 | 16000.00 | 2023-10-06 | 60 | 2 | 8 | Budget |
| 31507 | 488.00 | 2025-05-07 | 78 | 1 | 4 | Actual |
| 11964 | 280.00 | 2023-10-06 | 81 | 6 | 6 | Budget |
| 31418 | 355.00 | 2025-05-07 | 73 | 6 | 3 | Actual |
| 1909 | 8321.00 | 2023-01-06 | 22 | 7 | 6 | Actual |
| 17540 | 28653.42 | 2024-03-07 | 35 | 7 | 12 | Actual |
| 6703 | 129.87 | 2023-05-08 | 89 | 6 | 8 | Actual |
| 27772 | 49.70 | 2025-01-05 | 76 | 2 | 12 | Actual |
| 33552 | 127.57 | 2025-06-07 | 84 | 2 | 13 | Actual |
| 35084 | 100.00 | 2025-08-06 | 67 | 1 | 6 | Actual |
| 18432 | 27000.00 | 2024-04-07 | 99 | 6 | 11 | Actual |
| 4558 | 178.00 | 2023-04-08 | 66 | 6 | 3 | Actual |
| 21227 | 569.27 | 2024-07-08 | 94 | 1 | 8 | Actual |
| 10256 | 96.00 | 2023-09-06 | 74 | 7 | 3 | Actual |
| 7827 | 26939.46 | 2023-06-08 | 94 | 6 | 8 | Actual |
| 38110 | 2213.57 | 2025-10-06 | 62 | 1 | 13 | Actual |
| 13401 | 337.45 | 2023-11-06 | 66 | 6 | 8 | Actual |
| 12128 | 711995.00 | 2023-10-06 | 6 | 7 | 7 | Actual |
| 1355 | 850.00 | 2023-01-06 | 87 | 1 | 4 | Budget |
| 36506 | 254592.00 | 2025-09-06 | 29 | 7 | 7 | Actual |
| 14541 | 12056.00 | 2024-01-06 | 63 | 6 | 3 | Actual |
| 12494 | 40.00 | 2023-11-06 | 67 | 7 | 3 | Budget |
| 4099 | 33.00 | 2023-03-08 | 69 | 6 | 6 | Actual |
| 14905 | 283.00 | 2024-01-06 | 80 | 4 | 6 | Actual |
| 17783 | -177.00 | 2024-04-07 | 91 | 1 | 5 | Actual |
| 50 | 3200.00 | 2022-12-06 | 52 | 6 | 3 | Budget |
| 31630 | 399.00 | 2025-05-07 | 72 | 6 | 5 | Actual |
| 24476 | 27000.00 | 2024-10-05 | 99 | 6 | 11 | Actual |
| 13184 | 720.00 | 2023-11-06 | 87 | 1 | 7 | Actual |
| 29200 | 42113.00 | 2025-03-07 | 24 | 7 | 3 | Actual |
| 36849 | 211.40 | 2025-09-06 | 76 | 1 | 12 | Actual |
| 737 | 244.00 | 2022-12-06 | 72 | 6 | 6 | Actual |
| 8470 | 10.00 | 2023-07-09 | 96 | 3 | 6 | Actual |
| 29848 | 312.47 | 2025-03-07 | 74 | 1 | 11 | Actual |
| 36457 | 126988.00 | 2025-09-06 | 56 | 6 | 7 | Actual |
| 15644 | 176.00 | 2024-02-06 | 68 | 6 | 4 | Actual |
| 21621 | 109.00 | 2024-08-05 | 71 | 1 | 3 | Actual |
| 12797 | 2945.00 | 2023-11-06 | 23 | 7 | 5 | Actual |
| 24495 | 7909.42 | 2024-10-05 | 32 | 7 | 11 | Actual |
| 3618 | 3203.00 | 2023-03-08 | 61 | 6 | 4 | Actual |
| 31928 | 311.00 | 2025-05-07 | 83 | 6 | 7 | Actual |
| 4818 | 32640.00 | 2023-04-08 | 60 | 1 | 5 | Actual |
| 37088 | 1180.00 | 2025-10-06 | 81 | 1 | 3 | Actual |
| 36010 | 167458.00 | 2025-09-06 | 37 | 7 | 3 | Actual |
| 12226 | 280.00 | 2023-10-06 | 77 | 2 | 8 | Budget |
| 20966 | 128.00 | 2024-07-08 | 92 | 2 | 6 | Actual |
| 14800 | 22857.00 | 2024-01-06 | 33 | 7 | 5 | Actual |
| 21304 | 80081.36 | 2024-07-08 | 21 | 7 | 8 | Actual |
| 17542 | 8394.53 | 2024-03-07 | 38 | 7 | 12 | Actual |
| 16467 | 1.82 | 2024-02-06 | 72 | 6 | 12 | Actual |
| 35264 | 163303.00 | 2025-08-06 | 31 | 7 | 6 | Actual |
| 22275 | 1432.93 | 2024-08-05 | 72 | 6 | 8 | Actual |
| 25771 | 350000.00 | 2024-12-05 | 42 | 7 | 3 | Actual |
| 451 | 43030.00 | 2022-12-06 | 21 | 7 | 5 | Actual |
| 34088 | 200.00 | 2025-07-08 | 89 | 6 | 6 | Actual |
| 18872 | 221.00 | 2024-05-07 | 81 | 1 | 6 | Actual |
| 16740 | 429.00 | 2024-03-07 | 76 | 1 | 5 | Actual |
| 6148 | 94.00 | 2023-05-08 | 73 | 2 | 6 | Actual |
| 32530 | 5936.00 | 2025-06-07 | 57 | 6 | 3 | Actual |
| 36831 | 30539.63 | 2025-09-06 | 37 | 7 | 11 | Actual |
| 14764 | 513.00 | 2024-01-06 | 77 | 6 | 5 | Actual |
| 33579 | 288.98 | 2025-06-07 | 78 | 6 | 13 | Actual |
| 3702 | 2520.00 | 2023-03-08 | 62 | 1 | 5 | Actual |
| 11629 | 550.00 | 2023-10-06 | 77 | 6 | 5 | Budget |
| 3251 | 200.00 | 2023-02-06 | 74 | 2 | 8 | Budget |
| 33068 | 19126.00 | 2025-06-07 | 8 | 7 | 7 | Actual |
| 25198 | 12235.00 | 2024-11-05 | 20 | 7 | 7 | Actual |
| 11082 | 1631.41 | 2023-09-06 | 62 | 2 | 8 | Actual |
| 34770 | 632314.21 | 2025-07-08 | 43 | 7 | 13 | Actual |
| 21226 | 693.52 | 2024-07-08 | 92 | 1 | 8 | Actual |
| 32337 | 738.01 | 2025-05-07 | 80 | 6 | 12 | Actual |
| 483 | 78.00 | 2022-12-06 | 68 | 1 | 6 | Actual |
| 26327 | 907.16 | 2024-12-05 | 77 | 2 | 8 | Actual |
| 36809 | 69071.20 | 2025-09-06 | 101 | 6 | 11 | Actual |
| 3534 | 50.00 | 2023-03-08 | 78 | 7 | 3 | Budget |
| 9269 | 650.00 | 2023-08-06 | 87 | 6 | 4 | Budget |
| 14025 | 324.00 | 2023-12-06 | 92 | 1 | 7 | Actual |
| 2600 | 650.00 | 2023-02-06 | 77 | 1 | 5 | Budget |
| 31736 | 3524.00 | 2025-05-07 | 61 | 3 | 6 | Actual |
| 25940 | 105.00 | 2024-12-05 | 71 | 6 | 5 | Actual |
| 23206 | -286.79 | 2024-09-05 | 91 | 1 | 8 | Actual |
| 29434 | 90.00 | 2025-03-07 | 68 | 1 | 6 | Actual |
| 16334 | 11.40 | 2024-02-06 | 94 | 5 | 11 | Actual |
| 6117 | 100.00 | 2023-05-08 | 83 | 1 | 6 | Budget |
| 12556 | 282.00 | 2023-11-06 | 78 | 1 | 4 | Actual |
| 13920 | 123.00 | 2023-12-06 | 76 | 5 | 6 | Actual |
| 38599 | 424.00 | 2025-11-06 | 81 | 3 | 6 | Actual |
| 37832 | 9.27 | 2025-10-06 | 82 | 2 | 11 | Actual |
| 8183 | 302470.00 | 2023-07-09 | 43 | 7 | 4 | Actual |
| 27497 | -218.61 | 2025-01-05 | 91 | 6 | 8 | Actual |
| 28002 | 47817.00 | 2025-02-05 | 60 | 6 | 3 | Actual |
| 4783 | 307.00 | 2023-04-08 | 92 | 6 | 4 | Actual |
| 29059 | 24347.32 | 2025-02-05 | 53 | 6 | 13 | Actual |
| 9524 | 20.00 | 2023-08-06 | 82 | 2 | 6 | Budget |
| 27805 | 2969.96 | 2025-01-05 | 76 | 6 | 12 | Actual |
| 33188 | 25704.59 | 2025-06-07 | 8 | 7 | 8 | Actual |
| 834 | 60.00 | 2022-12-06 | 82 | 1 | 7 | Budget |
| 5350 | 19300.00 | 2023-04-08 | 63 | 6 | 7 | Budget |
| 16624 | 28.00 | 2024-03-07 | 82 | 7 | 3 | Actual |
| 23660 | 12413.00 | 2024-10-05 | 8 | 7 | 3 | Actual |
| 4562 | 70.00 | 2023-04-08 | 68 | 6 | 3 | Actual |
| 3301 | 104.11 | 2023-02-06 | 68 | 6 | 8 | Actual |
| 18846 | 22302.00 | 2024-05-07 | 32 | 7 | 5 | Actual |
| 25353 | 25.23 | 2024-11-05 | 82 | 1 | 11 | Actual |
| 2942 | 47.00 | 2023-02-06 | 85 | 5 | 6 | Actual |
| 32201 | 116.72 | 2025-05-07 | 65 | 5 | 11 | Actual |
| 15027 | 1080.00 | 2024-01-06 | 87 | 1 | 7 | Actual |
| 8885 | 380.00 | 2023-07-09 | 87 | 2 | 8 | Budget |
| 5438 | 200.00 | 2023-04-08 | 67 | 1 | 8 | Budget |
| 35386 | 466.24 | 2025-08-06 | 83 | 1 | 8 | Actual |
| 9583 | 176.00 | 2023-08-06 | 89 | 3 | 6 | Actual |
| 23116 | 10.00 | 2024-09-05 | 96 | 1 | 7 | Actual |
| 32647 | 20742.00 | 2025-06-07 | 53 | 6 | 4 | Actual |
| 15948 | 69.00 | 2024-02-06 | 84 | 6 | 6 | Actual |
| 7339 | 100.00 | 2023-06-08 | 85 | 3 | 6 | Budget |
| 36596 | 642.00 | 2025-09-06 | 81 | 6 | 8 | Actual |
| 23517 | 44.38 | 2024-09-05 | 80 | 1 | 12 | Actual |
| 26677 | 21091.58 | 2024-12-05 | 13 | 7 | 12 | Actual |
| 18004 | 363.00 | 2024-04-07 | 77 | 6 | 6 | Actual |
| 8569 | 113703.00 | 2023-07-09 | 56 | 6 | 6 | Actual |
| 35200 | 237.00 | 2025-08-06 | 80 | 5 | 6 | Actual |
| 37666 | 2371138.00 | 2025-10-06 | 46 | 7 | 7 | Actual |
| 37043 | 17000.00 | 2025-09-06 | 99 | 6 | 13 | Actual |
| 3106 | 13500.00 | 2023-02-06 | 63 | 6 | 7 | Budget |
| 22047 | 182.00 | 2024-08-05 | 92 | 5 | 6 | Actual |
| 17138 | 10.00 | 2024-03-07 | 96 | 1 | 8 | Actual |
| 20218 | 532.91 | 2024-06-07 | 81 | 2 | 8 | Actual |
| 9813 | 187.00 | 2023-08-06 | 89 | 1 | 7 | Actual |
| 17702 | 3134.00 | 2024-04-07 | 62 | 6 | 4 | Actual |
| 9787 | 90.00 | 2023-08-06 | 71 | 1 | 7 | Budget |
| 17994 | 231.00 | 2024-04-07 | 65 | 6 | 6 | Actual |
| 27908 | 89008.17 | 2025-01-05 | 56 | 6 | 13 | Actual |
| 14909 | 57.00 | 2024-01-06 | 84 | 4 | 6 | Actual |
| 17162 | 160.18 | 2024-03-07 | 90 | 2 | 8 | Actual |
| 38678 | 221.00 | 2025-11-06 | 73 | 6 | 6 | Actual |
| 149 | 74.00 | 2022-12-06 | 66 | 7 | 3 | Actual |
| 34520 | 4462.54 | 2025-07-08 | 22 | 7 | 11 | Actual |
| 30177 | 164.41 | 2025-03-07 | 84 | 2 | 13 | Actual |
| 22113 | 63148.00 | 2024-08-05 | 60 | 1 | 7 | Actual |
| 29614 | 38028.00 | 2025-03-07 | 32 | 7 | 6 | Actual |
| 18124 | 48334.00 | 2024-04-07 | 21 | 7 | 7 | Actual |
| 3794 | 100.00 | 2023-03-08 | 85 | 6 | 5 | Budget |
| 11659 | 18201.00 | 2023-10-06 | 7 | 7 | 5 | Actual |
| 16287 | 47.57 | 2024-02-06 | 67 | 4 | 11 | Actual |
| 32535 | 488.00 | 2025-06-07 | 65 | 6 | 3 | Actual |
| 13704 | 658743.00 | 2023-12-06 | 45 | 7 | 4 | Actual |
| 38852 | 246.54 | 2025-11-06 | 67 | 2 | 8 | Actual |
| 22142 | 12656.00 | 2024-08-05 | 53 | 6 | 7 | Actual |
| 19286 | 335.87 | 2024-05-07 | 87 | 1 | 11 | Actual |
| 32421 | 266.17 | 2025-05-07 | 78 | 2 | 13 | Actual |
| 5778 | 200.00 | 2023-05-08 | 77 | 7 | 3 | Budget |
| 2642 | 192.00 | 2023-02-06 | 67 | 6 | 5 | Actual |
| 33801 | -245.00 | 2025-07-08 | 91 | 6 | 4 | Actual |
| 37159 | 229123.00 | 2025-10-06 | 37 | 7 | 3 | Actual |
| 525 | 100.00 | 2022-12-06 | 65 | 2 | 6 | Budget |
| 16764 | 3939.00 | 2024-03-07 | 62 | 6 | 5 | Actual |
| 1104 | 7236.06 | 2022-12-06 | 8 | 7 | 8 | Actual |
| 4851 | 200.00 | 2023-04-08 | 83 | 1 | 5 | Budget |
| 33997 | 666.00 | 2025-07-08 | 80 | 3 | 6 | Actual |
| 14842 | 62.00 | 2024-01-06 | 67 | 2 | 6 | Actual |
| 2128 | 49.57 | 2023-01-06 | 71 | 2 | 8 | Actual |
| 21121 | 927.00 | 2024-07-08 | 77 | 1 | 7 | Actual |
| 30328 | 373992.00 | 2025-04-07 | 29 | 7 | 3 | Actual |
| 35190 | 109.00 | 2025-08-06 | 66 | 5 | 6 | Actual |
| 12083 | 380.00 | 2023-10-06 | 66 | 6 | 7 | Budget |
| 4982 | 430.00 | 2023-04-08 | 77 | 1 | 6 | Actual |
| 39310 | -247.87 | 2025-11-06 | 91 | 2 | 13 | Actual |
| 37112 | 428.00 | 2025-10-06 | 67 | 6 | 3 | Actual |
| 14270 | 46.50 | 2023-12-06 | 92 | 2 | 11 | Actual |
| 7127 | 2856.00 | 2023-06-08 | 62 | 6 | 5 | Actual |
| 22940 | 76.00 | 2024-09-05 | 87 | 2 | 6 | Actual |
| 3002 | 380.00 | 2023-02-06 | 87 | 6 | 6 | Budget |
| 3752 | 31680.00 | 2023-03-08 | 60 | 6 | 5 | Actual |
| 27764 | 51.82 | 2025-01-05 | 65 | 2 | 12 | Actual |
| 10072 | 758290.97 | 2023-08-06 | 6 | 7 | 8 | Actual |
| 8825 | 750.00 | 2023-07-09 | 80 | 1 | 8 | Budget |
| 14459 | 36.93 | 2023-12-06 | 74 | 6 | 12 | Actual |
| 24467 | 67.78 | 2024-10-05 | 85 | 6 | 11 | Actual |
| 19822 | 2255.00 | 2024-06-07 | 54 | 6 | 5 | Actual |
| 32919 | 24.00 | 2025-06-07 | 71 | 5 | 6 | Actual |
| 15581 | 93.00 | 2024-02-06 | 67 | 7 | 3 | Actual |
| 26508 | 40.12 | 2024-12-05 | 84 | 4 | 11 | Actual |
| 27999 | 10324.00 | 2025-02-05 | 54 | 6 | 3 | Actual |
| 23724 | 842.00 | 2024-10-05 | 77 | 1 | 4 | Actual |
| 5883 | 200.00 | 2023-05-08 | 74 | 6 | 4 | Budget |
| 14460 | 39.06 | 2023-12-06 | 76 | 6 | 12 | Actual |
| 11070 | 245.03 | 2023-09-06 | 89 | 1 | 8 | Actual |
| 26549 | 13994.64 | 2024-12-05 | 60 | 6 | 11 | Actual |
| 33208 | 104231.81 | 2025-06-07 | 39 | 7 | 8 | Actual |
| 22807 | 140.00 | 2024-09-05 | 68 | 1 | 5 | Actual |
| 27796 | 400.77 | 2025-01-05 | 65 | 6 | 12 | Actual |
| 4522 | 32.00 | 2023-04-08 | 82 | 1 | 3 | Actual |
| 26355 | 123.81 | 2024-12-05 | 71 | 6 | 8 | Actual |
| 16414 | 12.46 | 2024-02-06 | 78 | 1 | 12 | Actual |
| 6605 | 1100.00 | 2023-05-08 | 62 | 2 | 8 | Budget |
| 26074 | 16411.00 | 2024-12-05 | 60 | 4 | 6 | Actual |
| 12690 | 339.00 | 2023-11-06 | 73 | 1 | 5 | Actual |
| 29356 | 284.00 | 2025-03-07 | 89 | 1 | 5 | Actual |
| 23156 | 772427.00 | 2024-09-05 | 6 | 7 | 7 | Actual |
| 7326 | 480.00 | 2023-06-08 | 77 | 3 | 6 | Budget |
| 15340 | 67.78 | 2024-01-06 | 67 | 6 | 11 | Actual |
| 14441 | -46.05 | 2023-12-06 | 91 | 2 | 12 | Actual |
| 38034 | 19.91 | 2025-10-06 | 84 | 2 | 12 | Actual |
| 26287 | 123042.77 | 2024-12-05 | 60 | 1 | 8 | Actual |
| 18769 | 209.00 | 2024-05-07 | 67 | 1 | 5 | Actual |
| 2095 | 749.58 | 2023-01-06 | 81 | 1 | 8 | Actual |
| 33573 | 81.96 | 2025-06-07 | 71 | 6 | 13 | Actual |
| 33918 | 29634.00 | 2025-07-08 | 33 | 7 | 5 | Actual |
| 17122 | 454.12 | 2024-03-07 | 74 | 1 | 8 | Actual |
| 20636 | 15.00 | 2024-07-08 | 96 | 1 | 3 | Actual |
| 21428 | 188.00 | 2024-07-08 | 92 | 4 | 11 | Actual |
| 5046 | 176.00 | 2023-04-08 | 87 | 2 | 6 | Actual |
| 33459 | 370.98 | 2025-06-07 | 74 | 6 | 12 | Actual |
| 4263 | 133.00 | 2023-03-08 | 85 | 6 | 7 | Actual |
| 28318 | 34.00 | 2025-02-05 | 83 | 2 | 6 | Actual |
| 14221 | 138.00 | 2023-12-06 | 65 | 1 | 11 | Actual |
| 31773 | 302.00 | 2025-05-07 | 77 | 4 | 6 | Actual |
| 25048 | 164.00 | 2024-11-05 | 80 | 5 | 6 | Actual |
| 15440 | 18.84 | 2024-01-06 | 78 | 6 | 12 | Actual |
| 16550 | 6626.00 | 2024-03-07 | 61 | 6 | 3 | Actual |
| 13204 | 3300.00 | 2023-11-06 | 61 | 6 | 7 | Budget |
| 33542 | 81.96 | 2025-06-07 | 71 | 2 | 13 | Actual |
| 27755 | 174.17 | 2025-01-05 | 90 | 1 | 12 | Actual |
| 10836 | 100.00 | 2023-09-06 | 78 | 6 | 6 | Budget |
| 28088 | 35267.00 | 2025-02-05 | 100 | 7 | 3 | Actual |
| 34258 | 328.36 | 2025-07-08 | 78 | 2 | 8 | Actual |
| 5681 | 186.00 | 2023-05-08 | 65 | 6 | 3 | Actual |
| 26246 | 198.00 | 2024-12-05 | 85 | 6 | 7 | Actual |
| 1086 | 107.14 | 2022-12-06 | 84 | 6 | 8 | Actual |
| 32017 | 955.64 | 2025-05-07 | 87 | 2 | 8 | Actual |
| 5030 | 170.00 | 2023-04-08 | 77 | 2 | 6 | Actual |
| 33743 | 77004.00 | 2025-07-08 | 60 | 1 | 4 | Actual |
| 980 | 100.00 | 2022-12-06 | 85 | 1 | 8 | Budget |
| 1642 | 114378.00 | 2023-01-06 | 12 | 2 | 6 | Actual |
| 19440 | 7097.70 | 2024-05-07 | 7 | 7 | 11 | Actual |
| 30408 | 325.00 | 2025-04-07 | 68 | 6 | 4 | Actual |
| 8979 | 23586.37 | 2023-07-09 | 40 | 7 | 8 | Actual |
| 30835 | 84924.00 | 2025-04-07 | 34 | 7 | 7 | Actual |
| 24157 | 979234.00 | 2024-10-05 | 101 | 6 | 7 | Actual |
| 22786 | 27697.00 | 2024-09-05 | 24 | 7 | 4 | Actual |
| 15703 | 182.00 | 2024-02-06 | 68 | 1 | 5 | Actual |
| 31887 | 467.00 | 2025-05-07 | 74 | 1 | 7 | Actual |
| 8917 | 23.81 | 2023-07-09 | 71 | 6 | 8 | Actual |
| 19249 | 11708.88 | 2024-05-07 | 22 | 7 | 8 | Actual |
| 1369 | 6900.00 | 2023-01-06 | 57 | 6 | 4 | Budget |
| 2278 | 200.00 | 2023-02-06 | 78 | 1 | 3 | Budget |
| 35927 | 7880.00 | 2025-09-06 | 62 | 1 | 3 | Actual |
| 1786 | 7878.00 | 2023-01-06 | 60 | 5 | 6 | Actual |
| 26994 | 200.00 | 2025-01-05 | 89 | 6 | 4 | Actual |
| 31229 | 236001.97 | 2025-04-07 | 101 | 6 | 12 | Actual |
| 3405 | 100.00 | 2023-03-08 | 84 | 1 | 3 | Budget |
| 26463 | 13275.47 | 2024-12-05 | 60 | 3 | 11 | Actual |
| 12129 | 19629.00 | 2023-10-06 | 7 | 7 | 7 | Actual |
| 6098 | 60.00 | 2023-05-08 | 71 | 1 | 6 | Budget |
| 12827 | 34.00 | 2023-11-06 | 69 | 1 | 6 | Actual |
| 14455 | 5.01 | 2023-12-06 | 69 | 6 | 12 | Actual |
| 37523 | 145.00 | 2025-10-06 | 67 | 6 | 6 | Actual |
| 25550 | 10.33 | 2024-11-05 | 78 | 1 | 12 | Actual |
| 7537 | 3800.00 | 2023-06-08 | 61 | 1 | 7 | Actual |
| 10487 | 480.00 | 2023-09-06 | 65 | 6 | 5 | Budget |
| 5431 | 3601.15 | 2023-04-08 | 62 | 1 | 8 | Actual |
| 32907 | 336.00 | 2025-06-07 | 90 | 4 | 6 | Actual |
| 26112 | 161.00 | 2024-12-05 | 77 | 5 | 6 | Actual |
| 13831 | 668.00 | 2023-12-06 | 62 | 2 | 6 | Actual |
| 14384 | 34042.88 | 2023-12-06 | 37 | 7 | 11 | Actual |
| 5289 | 34000.00 | 2023-04-08 | 60 | 1 | 7 | Budget |
| 38288 | 584567.00 | 2025-11-06 | 4 | 7 | 3 | Actual |
| 12488 | 500.00 | 2023-11-06 | 62 | 7 | 3 | Actual |
| 22075 | 71.00 | 2024-08-05 | 85 | 6 | 6 | Actual |
| 33581 | 678.46 | 2025-06-07 | 81 | 6 | 13 | Actual |
| 4728 | 4804.00 | 2023-04-08 | 53 | 6 | 4 | Actual |
| 10789 | 50.00 | 2023-09-06 | 85 | 5 | 6 | Budget |
| 33399 | 352.89 | 2025-06-07 | 77 | 1 | 12 | Actual |
| 37216 | -510.00 | 2025-10-06 | 91 | 1 | 4 | Actual |
| 10484 | 9600.00 | 2023-09-06 | 63 | 6 | 5 | Budget |
| 36768 | 149.70 | 2025-09-06 | 87 | 5 | 11 | Actual |
| 977 | 273.81 | 2022-12-06 | 83 | 1 | 8 | Actual |
| 11877 | 9598.00 | 2023-10-06 | 60 | 5 | 6 | Actual |
| 28524 | 213.00 | 2025-02-05 | 84 | 6 | 7 | Actual |
| 5334 | 8.00 | 2023-04-08 | 96 | 1 | 7 | Actual |
| 32804 | 28159.00 | 2025-06-07 | 60 | 1 | 6 | Actual |
| 22996 | 185.00 | 2024-09-05 | 90 | 4 | 6 | Actual |
| 18434 | 439350.43 | 2024-04-07 | 4 | 7 | 11 | Actual |
| 18403 | 1139.08 | 2024-04-07 | 61 | 6 | 11 | Actual |
| 18036 | 157848.00 | 2024-04-07 | 29 | 7 | 6 | Actual |
| 7601 | 524.00 | 2023-06-08 | 66 | 6 | 7 | Actual |
| 32038 | 110.17 | 2025-05-07 | 71 | 6 | 8 | Actual |
| 13374 | 126.84 | 2023-11-06 | 89 | 2 | 8 | Actual |
| 7555 | 480.00 | 2023-06-08 | 76 | 1 | 7 | Budget |
| 5827 | 1015.00 | 2023-05-08 | 77 | 1 | 4 | Actual |
| 3568 | 308.00 | 2023-03-08 | 67 | 1 | 4 | Actual |
| 12196 | 196.54 | 2023-10-06 | 89 | 1 | 8 | Actual |
| 38779 | 222.00 | 2025-11-06 | 84 | 6 | 7 | Actual |
| 23304 | 1706.11 | 2024-09-05 | 61 | 1 | 11 | Actual |
| 26684 | 4508.29 | 2024-12-05 | 22 | 7 | 12 | Actual |
| 23990 | 151.00 | 2024-10-05 | 76 | 4 | 6 | Actual |
| 24711 | 37996.00 | 2024-11-05 | 40 | 7 | 3 | Actual |
| 34105 | 15904.00 | 2025-07-08 | 20 | 7 | 6 | Actual |
| 10459 | 156.00 | 2023-09-06 | 84 | 1 | 5 | Actual |
| 4843 | 200.00 | 2023-04-08 | 78 | 1 | 5 | Budget |
| 38604 | 554.00 | 2025-11-06 | 87 | 3 | 6 | Actual |
| 38653 | 75.00 | 2025-11-06 | 83 | 5 | 6 | Actual |
| 18399 | 53.95 | 2024-04-07 | 54 | 6 | 11 | Actual |
| 9147 | 40.00 | 2023-08-06 | 78 | 7 | 3 | Budget |
| 15659 | 527.00 | 2024-02-06 | 87 | 6 | 4 | Actual |
| 31938 | 1517.00 | 2025-05-07 | 97 | 6 | 7 | Actual |
| 15713 | 41.00 | 2024-02-06 | 82 | 1 | 5 | Actual |
| 10253 | 30.00 | 2023-09-06 | 71 | 7 | 3 | Budget |
| 9422 | 35585.00 | 2023-08-06 | 14 | 7 | 5 | Actual |
| 33252 | 183.74 | 2025-06-07 | 76 | 2 | 11 | Actual |
| 13145 | 36700.00 | 2023-11-06 | 60 | 1 | 7 | Budget |
| 13025 | 100.00 | 2023-11-06 | 76 | 5 | 6 | Budget |
| 26052 | 239.00 | 2024-12-05 | 66 | 3 | 6 | Actual |
| 1647 | 371.00 | 2023-01-06 | 62 | 2 | 6 | Actual |
| 21176 | 27561.00 | 2024-07-08 | 7 | 7 | 7 | Actual |
| 39013 | 59.27 | 2025-11-06 | 85 | 3 | 11 | Actual |
| 1728 | 100.00 | 2023-01-06 | 84 | 3 | 6 | Budget |
| 17029 | 325.00 | 2024-03-07 | 74 | 1 | 7 | Actual |
| 14970 | 302.00 | 2024-01-06 | 87 | 6 | 6 | Actual |
| 25955 | 399.00 | 2024-12-05 | 90 | 6 | 5 | Actual |
| 35102 | -262.00 | 2025-08-06 | 91 | 1 | 6 | Actual |
| 19860 | 11510.00 | 2024-06-07 | 8 | 7 | 5 | Actual |
| 14110 | 1504.14 | 2023-12-06 | 80 | 1 | 8 | Actual |
| 32977 | 47286.00 | 2025-06-07 | 13 | 7 | 6 | Actual |
| 2915 | 75.00 | 2023-02-06 | 67 | 5 | 6 | Actual |
| 1967 | 156.00 | 2023-01-06 | 89 | 1 | 7 | Actual |
| 16917 | 324.00 | 2024-03-07 | 80 | 4 | 6 | Actual |
| 25289 | 482.91 | 2024-11-05 | 74 | 6 | 8 | Actual |
| 3818 | 6991.00 | 2023-03-08 | 22 | 7 | 5 | Actual |
| 24558 | 1.00 | 2024-10-05 | 96 | 2 | 12 | Actual |
| 14408 | 9.27 | 2023-12-06 | 83 | 1 | 12 | Actual |
| 25399 | 12.46 | 2024-11-05 | 69 | 3 | 11 | Actual |
| 1416 | 136.00 | 2023-01-06 | 89 | 6 | 4 | Actual |
| 12828 | 54.00 | 2023-11-06 | 71 | 1 | 6 | Actual |
| 7039 | 448804.00 | 2023-06-08 | 6 | 7 | 4 | Actual |
| 9415 | 352500.00 | 2023-08-06 | 101 | 6 | 5 | Budget |
| 13916 | 15.00 | 2023-12-06 | 69 | 5 | 6 | Actual |
| 18596 | 432.00 | 2024-05-07 | 73 | 6 | 3 | Actual |
| 2052 | 145440.00 | 2023-01-06 | 29 | 7 | 7 | Actual |
| 4996 | 90.00 | 2023-04-08 | 85 | 1 | 6 | Budget |
| 30857 | 613.21 | 2025-04-07 | 78 | 1 | 8 | Actual |
| 21783 | 103.00 | 2024-08-05 | 83 | 6 | 4 | Actual |
| 27292 | 416055.00 | 2025-01-05 | 6 | 7 | 6 | Actual |
| 24552 | 2.89 | 2024-10-05 | 85 | 2 | 12 | Actual |
| 9684 | 12900.00 | 2023-08-06 | 52 | 6 | 6 | Budget |
| 295 | 7.00 | 2022-12-06 | 96 | 6 | 4 | Actual |
| 24771 | 80.00 | 2024-11-05 | 54 | 6 | 4 | Actual |
| 36118 | 94395.00 | 2025-09-06 | 21 | 7 | 4 | Actual |
| 1993 | 522.00 | 2023-01-06 | 66 | 6 | 7 | Actual |
| 4835 | 300.00 | 2023-04-08 | 73 | 1 | 5 | Budget |
| 12103 | 661.00 | 2023-10-06 | 80 | 6 | 7 | Actual |
| 7139 | 80.00 | 2023-06-08 | 71 | 6 | 5 | Budget |
| 35549 | 129.48 | 2025-08-06 | 67 | 3 | 11 | Actual |
| 22610 | 463.00 | 2024-09-05 | 90 | 1 | 3 | Actual |
| 21852 | 6255.00 | 2024-08-05 | 52 | 6 | 5 | Actual |
| 33141 | 955.64 | 2025-06-07 | 87 | 2 | 8 | Actual |
| 10895 | 2690.00 | 2023-09-06 | 62 | 1 | 7 | Actual |
| 12033 | 170.00 | 2023-10-06 | 74 | 1 | 7 | Actual |
| 24952 | 9.00 | 2024-11-05 | 96 | 1 | 6 | Actual |
| 22880 | 154626.00 | 2024-09-05 | 29 | 7 | 5 | Actual |
| 14250 | 43.31 | 2023-12-06 | 66 | 2 | 11 | Actual |
| 38669 | 1947.00 | 2025-11-06 | 62 | 6 | 6 | Actual |
| 33462 | 216.72 | 2025-06-07 | 78 | 6 | 12 | Actual |
| 10144 | 204.00 | 2023-09-06 | 94 | 1 | 3 | Actual |
| 38953 | 745.45 | 2025-11-06 | 80 | 1 | 11 | Actual |
| 6903 | 100.00 | 2023-06-08 | 77 | 7 | 3 | Budget |
| 21433 | 208.21 | 2024-07-08 | 62 | 5 | 11 | Actual |
| 12401 | 17700.00 | 2023-11-06 | 60 | 6 | 3 | Budget |
| 3442 | 84.00 | 2023-03-08 | 68 | 6 | 3 | Actual |
| 35962 | 674.00 | 2025-09-06 | 66 | 6 | 3 | Actual |
| 6352 | 100.00 | 2023-05-08 | 74 | 6 | 6 | Budget |
| 33309 | 334.81 | 2025-06-07 | 80 | 4 | 11 | Actual |
| 38443 | 66.00 | 2025-11-06 | 69 | 1 | 5 | Actual |
| 29645 | 1530.00 | 2025-03-07 | 87 | 1 | 7 | Actual |
| 24211 | 452.60 | 2024-10-05 | 94 | 1 | 8 | Actual |
| 169 | 100.00 | 2022-12-06 | 80 | 7 | 3 | Budget |
| 31004 | 152.89 | 2025-04-07 | 77 | 2 | 11 | Actual |
| 18561 | 644.00 | 2024-05-07 | 73 | 1 | 3 | Actual |
| 12947 | 100.00 | 2023-11-06 | 85 | 3 | 6 | Budget |
| 2616 | 750.00 | 2023-02-06 | 87 | 1 | 5 | Budget |
| 15687 | 27151.00 | 2024-02-06 | 33 | 7 | 4 | Actual |
| 25451 | 31.61 | 2024-11-05 | 67 | 5 | 11 | Actual |
| 2958 | 60389.00 | 2023-02-06 | 56 | 6 | 6 | Actual |
| 18133 | 75532.00 | 2024-04-07 | 34 | 7 | 7 | Actual |
| 2154 | 131.39 | 2023-01-06 | 89 | 2 | 8 | Actual |
| 16567 | 60.00 | 2024-03-07 | 82 | 6 | 3 | Actual |
| 6897 | 53.00 | 2023-06-08 | 73 | 7 | 3 | Actual |
| 7313 | 130.00 | 2023-06-08 | 67 | 3 | 6 | Actual |
| 20530 | 2.89 | 2024-06-07 | 71 | 2 | 12 | Actual |
| 8944 | 410.18 | 2023-07-09 | 87 | 6 | 8 | Actual |
| 873 | 161.00 | 2022-12-06 | 68 | 6 | 7 | Actual |
| 33301 | 53.95 | 2025-06-07 | 68 | 4 | 11 | Actual |
| 32171 | 17176.61 | 2025-05-07 | 60 | 4 | 11 | Actual |
| 39156 | 36.93 | 2025-11-06 | 82 | 1 | 12 | Actual |
| 35163 | 201.00 | 2025-08-06 | 65 | 4 | 6 | Actual |
| 20800 | 31307.00 | 2024-07-08 | 14 | 7 | 4 | Actual |
| 25746 | 489022.00 | 2024-12-05 | 4 | 7 | 3 | Actual |
| 26890 | 117004.00 | 2025-01-05 | 15 | 7 | 3 | Actual |
| 7716 | -230.73 | 2023-06-08 | 91 | 1 | 8 | Actual |
| 23604 | 1468.00 | 2024-10-05 | 77 | 1 | 3 | Actual |
| 17237 | 69.91 | 2024-03-07 | 67 | 1 | 11 | Actual |
| 21720 | 12.00 | 2024-08-05 | 82 | 7 | 3 | Actual |
| 15988 | 7090.00 | 2024-02-06 | 61 | 1 | 7 | Actual |
| 22139 | 11.00 | 2024-08-05 | 96 | 1 | 7 | Actual |
| 17626 | 32357.00 | 2024-04-07 | 24 | 7 | 3 | Actual |
| 34153 | 7033.00 | 2025-07-08 | 53 | 6 | 7 | Actual |
| 11879 | 788.00 | 2023-10-06 | 61 | 5 | 6 | Actual |
| 7961 | 380.00 | 2023-07-09 | 87 | 6 | 3 | Budget |
| 29524 | 248.00 | 2025-03-07 | 81 | 4 | 6 | Actual |
| 31532 | 530.00 | 2025-05-07 | 66 | 6 | 4 | Actual |
| 32810 | 116.00 | 2025-06-07 | 68 | 1 | 6 | Actual |
| 31041 | 197.57 | 2025-04-07 | 90 | 3 | 11 | Actual |
| 38414 | 159573.00 | 2025-11-06 | 15 | 7 | 4 | Actual |
| 11936 | 1875.00 | 2023-10-06 | 62 | 6 | 6 | Actual |
| 26335 | 955.64 | 2024-12-05 | 87 | 2 | 8 | Actual |
| 17790 | 111.00 | 2024-04-07 | 54 | 6 | 5 | Actual |
| 15473 | 8348.79 | 2024-01-06 | 32 | 7 | 12 | Actual |
| 33661 | 602.00 | 2025-07-08 | 66 | 6 | 3 | Actual |
| 26511 | 99.70 | 2024-12-05 | 89 | 4 | 11 | Actual |
| 33372 | 8674.32 | 2025-06-07 | 24 | 7 | 11 | Actual |
| 9854 | 4145.00 | 2023-08-06 | 76 | 6 | 7 | Actual |
| 3259 | 380.00 | 2023-02-06 | 80 | 2 | 8 | Budget |
| 1720 | 550.00 | 2023-01-06 | 80 | 3 | 6 | Budget |
| 3787 | 50.00 | 2023-03-08 | 82 | 6 | 5 | Budget |
| 17384 | 129.48 | 2024-03-07 | 73 | 6 | 11 | Actual |
| 14019 | 162.00 | 2023-12-06 | 84 | 1 | 7 | Actual |
| 18521 | 20.00 | 2024-04-07 | 97 | 6 | 12 | Actual |
| 29070 | 113.53 | 2025-02-05 | 68 | 6 | 13 | Actual |
| 18661 | 47.00 | 2024-05-07 | 83 | 7 | 3 | Actual |
| 9646 | 70.00 | 2023-08-06 | 67 | 5 | 6 | Budget |
| 33727 | 361.00 | 2025-07-08 | 77 | 7 | 3 | Actual |
| 12878 | 76.00 | 2023-11-06 | 73 | 2 | 6 | Actual |
| 10592 | 34.00 | 2023-09-06 | 82 | 1 | 6 | Actual |
| 28180 | 31035.00 | 2025-02-05 | 100 | 7 | 4 | Actual |
| 35718 | 903.97 | 2025-08-06 | 61 | 2 | 12 | Actual |
| 9468 | 480.00 | 2023-08-06 | 77 | 1 | 6 | Budget |
| 8889 | 235.93 | 2023-07-09 | 92 | 2 | 8 | Actual |
| 30078 | 194.38 | 2025-03-07 | 67 | 6 | 12 | Actual |
| 376 | 8.00 | 2022-12-06 | 96 | 1 | 5 | Actual |
| 34905 | 1571.00 | 2025-08-06 | 77 | 1 | 4 | Actual |
| 19478 | 20.97 | 2024-05-07 | 77 | 1 | 12 | Actual |
| 8212 | 216.00 | 2023-07-09 | 78 | 1 | 5 | Actual |
| 38703 | 40642.00 | 2025-11-06 | 14 | 7 | 6 | Actual |
| 27451 | 576.85 | 2025-01-05 | 76 | 2 | 8 | Actual |
| 32173 | 881.63 | 2025-05-07 | 62 | 4 | 11 | Actual |
| 18316 | 8875.39 | 2024-04-07 | 60 | 3 | 11 | Actual |
| 22242 | 88.96 | 2024-08-05 | 71 | 2 | 8 | Actual |
| 530 | 74.00 | 2022-12-06 | 67 | 2 | 6 | Actual |
| 10749 | 322.00 | 2023-09-06 | 92 | 4 | 6 | Actual |
| 1458 | 2595.00 | 2023-01-06 | 62 | 1 | 5 | Actual |
| 4098 | 114.00 | 2023-03-08 | 68 | 6 | 6 | Actual |
| 9874 | 181.00 | 2023-08-06 | 90 | 6 | 7 | Actual |
| 29837 | 31763.79 | 2025-03-07 | 100 | 7 | 8 | Actual |
| 17848 | 49815.00 | 2024-04-07 | 39 | 7 | 5 | Actual |
| 13743 | 11012.00 | 2023-12-06 | 63 | 6 | 5 | Actual |
| 3092 | 26900.00 | 2023-02-06 | 53 | 6 | 7 | Budget |
| 29851 | 206.08 | 2025-03-07 | 78 | 1 | 11 | Actual |
| 21461 | 48652.73 | 2024-07-08 | 56 | 6 | 11 | Actual |
| 13821 | 87.00 | 2023-12-06 | 85 | 1 | 6 | Actual |
| 33096 | 1401.11 | 2025-06-07 | 65 | 1 | 8 | Actual |
| 32906 | 218.00 | 2025-06-07 | 89 | 4 | 6 | Actual |
| 24775 | 2757.00 | 2024-11-05 | 61 | 6 | 4 | Actual |
| 28125 | 636.00 | 2025-02-05 | 65 | 6 | 4 | Actual |
| 13413 | 200.00 | 2023-11-06 | 74 | 6 | 8 | Budget |
| 8431 | 280.00 | 2023-07-09 | 65 | 3 | 6 | Budget |
| 38123 | 329.33 | 2025-10-06 | 81 | 1 | 13 | Actual |
| 20449 | 196.51 | 2024-06-07 | 77 | 6 | 11 | Actual |
| 18720 | 626.00 | 2024-05-07 | 80 | 6 | 4 | Actual |
| 26365 | 222.30 | 2024-12-05 | 83 | 6 | 8 | Actual |
| 2613 | 200.00 | 2023-02-06 | 85 | 1 | 5 | Budget |
| 35184 | 360.00 | 2025-08-06 | 92 | 4 | 6 | Actual |
| 24619 | -124393.33 | 2024-10-05 | 43 | 7 | 12 | Actual |
| 25202 | 24008.00 | 2024-11-05 | 24 | 7 | 7 | Actual |
| 13910 | 1392.00 | 2023-12-06 | 61 | 5 | 6 | Actual |
| 37665 | -464904.00 | 2025-10-06 | 43 | 7 | 7 | Actual |
| 33253 | 328.42 | 2025-06-07 | 77 | 2 | 11 | Actual |
| 33867 | 5740.00 | 2025-07-08 | 57 | 6 | 5 | Actual |
| 38386 | 1597.00 | 2025-11-06 | 72 | 6 | 4 | Actual |
| 35568 | 192.25 | 2025-08-06 | 92 | 3 | 11 | Actual |
| 8331 | 1900.00 | 2023-07-09 | 62 | 1 | 6 | Budget |
| 21057 | 60.00 | 2024-07-08 | 68 | 6 | 6 | Actual |
| 37275 | 47121.00 | 2025-10-06 | 32 | 7 | 4 | Actual |
| 14531 | 127.00 | 2024-01-06 | 94 | 1 | 3 | Actual |
| 6850 | 148905.00 | 2023-06-08 | 101 | 6 | 3 | Actual |
| 18058 | 414.00 | 2024-04-07 | 73 | 1 | 7 | Actual |
| 22286 | 126.84 | 2024-08-05 | 85 | 6 | 8 | Actual |
| 12593 | 3141.00 | 2023-11-06 | 62 | 6 | 4 | Actual |
| 21402 | 44.38 | 2024-07-08 | 94 | 3 | 11 | Actual |
| 23255 | 619.27 | 2024-09-05 | 74 | 6 | 8 | Actual |
| 30508 | 917.00 | 2025-04-07 | 77 | 6 | 5 | Actual |
| 12676 | 2650.00 | 2023-11-06 | 62 | 1 | 5 | Actual |
| 16386 | 6954.08 | 2024-02-06 | 24 | 7 | 11 | Actual |
| 14823 | 104.00 | 2024-01-06 | 78 | 1 | 6 | Actual |
| 6169 | 40.00 | 2023-05-08 | 85 | 2 | 6 | Budget |
| 11347 | 23060.00 | 2023-10-06 | 34 | 7 | 3 | Actual |
| 18045 | 27754.00 | 2024-04-07 | 40 | 7 | 6 | Actual |
| 9047 | 236.00 | 2023-08-06 | 65 | 6 | 3 | Actual |
| 14211 | 69461.47 | 2023-12-06 | 39 | 7 | 8 | Actual |
| 8572 | 6244.00 | 2023-07-09 | 57 | 6 | 6 | Actual |
| 10645 | 41.00 | 2023-09-06 | 84 | 2 | 6 | Actual |
| 38922 | 16210.47 | 2025-11-06 | 22 | 7 | 8 | Actual |
| 22540 | 32.67 | 2024-08-05 | 73 | 6 | 12 | Actual |
| 2485 | 11.00 | 2023-02-06 | 96 | 1 | 4 | Actual |
| 6972 | 96.00 | 2023-06-08 | 94 | 1 | 4 | Actual |
| 2172 | 1400.00 | 2023-01-06 | 61 | 6 | 8 | Budget |
| 18292 | 34.80 | 2024-04-07 | 65 | 2 | 11 | Actual |
| 12700 | 963.00 | 2023-11-06 | 80 | 1 | 5 | Actual |
| 32842 | 84.00 | 2025-06-07 | 76 | 2 | 6 | Actual |
| 19385 | 170.98 | 2024-05-07 | 74 | 5 | 11 | Actual |
| 32436 | 139.85 | 2025-05-07 | 54 | 6 | 13 | Actual |
| 18623 | 133560.00 | 2024-05-07 | 15 | 7 | 3 | Actual |
| 35091 | 405.00 | 2025-08-06 | 77 | 1 | 6 | Actual |
| 766 | 3350.00 | 2022-12-06 | 94 | 6 | 6 | Actual |
| 4895 | 1444.00 | 2023-04-08 | 72 | 6 | 5 | Actual |
| 30900 | 15752.89 | 2025-04-07 | 53 | 6 | 8 | Actual |
| 31103 | -163.07 | 2025-04-07 | 91 | 6 | 11 | Actual |
| 9416 | 320464.00 | 2023-08-06 | 101 | 6 | 5 | Actual |
| 30729 | 78890.00 | 2025-04-07 | 15 | 7 | 6 | Actual |
| 14464 | 39.06 | 2023-12-06 | 81 | 6 | 12 | Actual |
| 4977 | 220.00 | 2023-04-08 | 73 | 1 | 6 | Budget |
| 39177 | 94.38 | 2025-11-06 | 73 | 2 | 12 | Actual |
| 17836 | 9088.00 | 2024-04-07 | 22 | 7 | 5 | Actual |
| 4281 | 82416.00 | 2023-03-08 | 13 | 7 | 7 | Actual |
| 15233 | 98.63 | 2024-01-06 | 78 | 1 | 11 | Actual |
| 18823 | 440.00 | 2024-05-07 | 92 | 6 | 5 | Actual |
| 1330 | 99.00 | 2023-01-06 | 71 | 1 | 4 | Actual |
| 9192 | 1000.00 | 2023-08-06 | 77 | 1 | 4 | Budget |
| 35126 | 174.00 | 2025-08-06 | 87 | 2 | 6 | Actual |
| 22017 | 302.00 | 2024-08-05 | 87 | 4 | 6 | Actual |
| 24718 | 114.00 | 2024-11-05 | 66 | 7 | 3 | Actual |
| 961 | 535.94 | 2022-12-06 | 73 | 1 | 8 | Actual |
| 18319 | 106.08 | 2024-04-07 | 65 | 3 | 11 | Actual |
| 33136 | 620.79 | 2025-06-07 | 81 | 2 | 8 | Actual |
| 38664 | 42.00 | 2025-11-06 | 54 | 6 | 6 | Actual |
| 20356 | 9.27 | 2024-06-07 | 69 | 3 | 11 | Actual |
| 17125 | 388.97 | 2024-03-07 | 78 | 1 | 8 | Actual |
| 24326 | 101.82 | 2024-10-05 | 89 | 1 | 11 | Actual |
| 6953 | 278.00 | 2023-06-08 | 78 | 1 | 4 | Actual |
| 13797 | 350000.00 | 2023-12-06 | 42 | 7 | 5 | Actual |
| 18860 | 151.00 | 2024-05-07 | 65 | 1 | 6 | Actual |
| 8891 | 4.00 | 2023-07-09 | 96 | 2 | 8 | Actual |
| 7320 | 211.00 | 2023-06-08 | 73 | 3 | 6 | Actual |
| 17331 | 56.08 | 2024-03-07 | 83 | 4 | 11 | Actual |
| 10402 | 70268.00 | 2023-09-06 | 15 | 7 | 4 | Actual |
| 30871 | 278291.12 | 2025-04-07 | 12 | 2 | 8 | Actual |
| 6153 | 100.00 | 2023-05-08 | 76 | 2 | 6 | Budget |
| 25205 | 55583.00 | 2024-11-05 | 31 | 7 | 7 | Actual |
| 9907 | 22461.00 | 2023-08-06 | 40 | 7 | 7 | Actual |
| 24072 | 75396.00 | 2024-10-05 | 15 | 7 | 6 | Actual |
| 9173 | 3400.00 | 2023-08-06 | 62 | 1 | 4 | Budget |
| 27493 | 169.27 | 2025-01-05 | 85 | 6 | 8 | Actual |
| 17321 | 11.40 | 2024-03-07 | 69 | 4 | 11 | Actual |
| 28691 | 47.57 | 2025-02-05 | 69 | 1 | 11 | Actual |
| 12542 | 286.00 | 2023-11-06 | 67 | 1 | 4 | Actual |
| 31264 | 67.92 | 2025-04-07 | 68 | 1 | 13 | Actual |
| 28414 | 1943.00 | 2025-02-05 | 62 | 6 | 6 | Actual |
| 39249 | 12289.29 | 2025-11-06 | 32 | 7 | 12 | Actual |
| 16004 | 256.00 | 2024-02-06 | 83 | 1 | 7 | Actual |
| 26944 | 684.00 | 2025-01-05 | 67 | 1 | 4 | Actual |
| 20545 | -42.86 | 2024-06-07 | 91 | 2 | 12 | Actual |
| 29277 | 4444.00 | 2025-03-07 | 62 | 6 | 4 | Actual |
| 23144 | 206.00 | 2024-09-05 | 85 | 6 | 7 | Actual |
| 21573 | 14.59 | 2024-07-08 | 83 | 6 | 12 | Actual |
| 38504 | 11602.00 | 2025-11-06 | 8 | 7 | 5 | Actual |
| 31472 | 75.00 | 2025-05-07 | 68 | 7 | 3 | Actual |
| 29780 | 4731.47 | 2025-03-07 | 62 | 6 | 8 | Actual |
| 11615 | 184.00 | 2023-10-06 | 67 | 6 | 5 | Actual |
| 37811 | -174.77 | 2025-10-06 | 91 | 1 | 11 | Actual |
| 4018 | 351.00 | 2023-03-08 | 87 | 4 | 6 | Actual |
| 35442 | 6704.24 | 2025-08-06 | 76 | 6 | 8 | Actual |
| 5656 | 183.00 | 2023-05-08 | 89 | 1 | 3 | Actual |
| 9663 | 198.00 | 2023-08-06 | 80 | 5 | 6 | Actual |
| 19153 | 114.72 | 2024-05-07 | 69 | 1 | 8 | Actual |
| 14694 | 48301.00 | 2024-01-06 | 14 | 7 | 4 | Actual |
| 37534 | 332.00 | 2025-10-06 | 81 | 6 | 6 | Actual |
| 528 | 100.00 | 2022-12-06 | 66 | 2 | 6 | Budget |
| 20079 | 1686925.00 | 2024-06-07 | 43 | 7 | 6 | Actual |
| 3541 | 10.00 | 2023-03-08 | 82 | 7 | 3 | Budget |
| 3619 | 2038.00 | 2023-03-08 | 62 | 6 | 4 | Actual |
| 21811 | 196260.00 | 2024-08-05 | 29 | 7 | 4 | Actual |
| 33194 | 19831.75 | 2025-06-07 | 20 | 7 | 8 | Actual |
| 28807 | 96.51 | 2025-02-05 | 80 | 5 | 11 | Actual |
| 35168 | 32.00 | 2025-08-06 | 71 | 4 | 6 | Actual |
| 31918 | 124.00 | 2025-05-07 | 71 | 6 | 7 | Actual |
| 26161 | 205288.00 | 2024-12-05 | 101 | 6 | 6 | Actual |
| 2289 | 100.00 | 2023-02-06 | 84 | 1 | 3 | Budget |
| 28410 | 98035.00 | 2025-02-05 | 56 | 6 | 6 | Actual |
| 685 | 243.00 | 2022-12-06 | 77 | 5 | 6 | Actual |
| 7219 | 43.00 | 2023-06-08 | 69 | 1 | 6 | Actual |
| 1049 | 2401.13 | 2022-12-06 | 61 | 6 | 8 | Actual |
| 18634 | 42540.00 | 2024-05-07 | 32 | 7 | 3 | Actual |
| 27403 | 81396.00 | 2025-01-05 | 34 | 7 | 7 | Actual |
| 8938 | 105.63 | 2023-07-09 | 83 | 6 | 8 | Actual |
| 2881 | 380.00 | 2023-02-06 | 77 | 4 | 6 | Budget |
| 10242 | 480.00 | 2023-09-06 | 62 | 7 | 3 | Budget |
| 14268 | 34.80 | 2023-12-06 | 90 | 2 | 11 | Actual |
| 24522 | 2.89 | 2024-10-05 | 82 | 1 | 12 | Actual |
| 10033 | 38.96 | 2023-08-06 | 71 | 6 | 8 | Actual |
| 17260 | 6108.32 | 2024-03-07 | 60 | 2 | 11 | Actual |
| 30646 | 174.00 | 2025-04-07 | 76 | 4 | 6 | Actual |
| 9380 | 80.00 | 2023-08-06 | 71 | 6 | 5 | Budget |
| 24437 | -23.71 | 2024-10-05 | 91 | 5 | 11 | Actual |
| 4262 | 147.00 | 2023-03-08 | 84 | 6 | 7 | Actual |
| 20923 | 44.00 | 2024-07-08 | 71 | 1 | 6 | Actual |
| 22335 | 141.19 | 2024-08-05 | 74 | 1 | 11 | Actual |
| 5096 | 480.00 | 2023-04-08 | 87 | 3 | 6 | Budget |
| 30777 | 15.00 | 2025-04-07 | 96 | 1 | 7 | Actual |
| 36652 | 225.23 | 2025-09-06 | 78 | 1 | 11 | Actual |
| 6464 | 596.00 | 2023-05-08 | 54 | 6 | 7 | Actual |
| 1178 | 43068.00 | 2023-01-06 | 12 | 2 | 3 | Actual |
| 27899 | 948.64 | 2025-01-05 | 87 | 2 | 13 | Actual |
| 12994 | 80.00 | 2023-11-06 | 85 | 4 | 6 | Budget |
| 11747 | 21.00 | 2023-10-06 | 69 | 2 | 6 | Actual |
| 24125 | 24480.00 | 2024-10-05 | 57 | 6 | 7 | Actual |
| 24541 | 1.82 | 2024-10-05 | 71 | 2 | 12 | Actual |
| 28300 | 95854.00 | 2025-02-05 | 12 | 2 | 6 | Actual |
| 10050 | 200.00 | 2023-08-06 | 81 | 6 | 8 | Budget |
| 8563 | 47.00 | 2023-07-09 | 94 | 5 | 6 | Actual |
| 20283 | 29722.85 | 2024-06-07 | 32 | 7 | 8 | Actual |
| 37340 | 198.00 | 2025-10-06 | 85 | 6 | 5 | Actual |
| 20322 | 6934.93 | 2024-06-07 | 60 | 2 | 11 | Actual |
| 38275 | 211.00 | 2025-11-06 | 83 | 6 | 3 | Actual |
| 11928 | 600.00 | 2023-10-06 | 54 | 6 | 6 | Budget |
| 32798 | 40059.00 | 2025-06-07 | 38 | 7 | 5 | Actual |
| 22885 | 83697.00 | 2024-09-05 | 35 | 7 | 5 | Actual |
| 37297 | 743.00 | 2025-10-06 | 76 | 1 | 5 | Actual |
| 35513 | 307.15 | 2025-08-06 | 92 | 1 | 11 | Actual |
| 31814 | 8888.00 | 2025-05-07 | 53 | 6 | 6 | Actual |
| 36998 | 803.02 | 2025-09-06 | 80 | 2 | 13 | Actual |
| 677 | 18.00 | 2022-12-06 | 71 | 5 | 6 | Actual |
| 37502 | 20.00 | 2025-10-06 | 82 | 5 | 6 | Actual |
| 29751 | 266.24 | 2025-03-07 | 67 | 2 | 8 | Actual |
| 15204 | 4739.05 | 2024-01-06 | 23 | 7 | 8 | Actual |
| 22093 | 39785.00 | 2024-08-05 | 19 | 7 | 6 | Actual |
| 17059 | 192.00 | 2024-03-07 | 68 | 6 | 7 | Actual |
| 28670 | 29389.51 | 2025-02-05 | 28 | 7 | 8 | Actual |
| 23510 | 2.89 | 2024-09-05 | 69 | 1 | 12 | Actual |
| 34051 | 18.00 | 2025-07-08 | 82 | 5 | 6 | Actual |
| 18707 | 2154.00 | 2024-05-07 | 63 | 6 | 4 | Actual |
| 10869 | 9604.00 | 2023-09-06 | 18 | 7 | 6 | Actual |
| 20771 | 35.00 | 2024-07-08 | 69 | 6 | 4 | Actual |
| 4559 | 91.00 | 2023-04-08 | 67 | 6 | 3 | Actual |
| 32308 | 98.63 | 2025-05-07 | 85 | 1 | 12 | Actual |
| 15489 | 592.00 | 2024-02-06 | 67 | 1 | 3 | Actual |
| 11671 | 12147.00 | 2023-10-06 | 28 | 7 | 5 | Actual |
| 34117 | 141685.00 | 2025-07-08 | 37 | 7 | 6 | Actual |
| 15014 | 98.00 | 2024-01-06 | 69 | 1 | 7 | Actual |
| 33438 | -23.71 | 2025-06-07 | 91 | 2 | 12 | Actual |
| 37171 | 68.00 | 2025-10-06 | 68 | 7 | 3 | Actual |
| 30414 | 4400.00 | 2025-04-07 | 76 | 6 | 4 | Actual |
| 4144 | 68230.00 | 2023-03-08 | 15 | 7 | 6 | Actual |
| 5465 | 100.00 | 2023-04-08 | 85 | 1 | 8 | Budget |
| 18532 | 12093.54 | 2024-04-07 | 19 | 7 | 12 | Actual |
| 27595 | 51.82 | 2025-01-05 | 71 | 3 | 11 | Actual |
| 472 | 19800.00 | 2022-12-06 | 60 | 1 | 6 | Budget |
| 22238 | 523.82 | 2024-08-05 | 66 | 2 | 8 | Actual |
| 31794 | 19.00 | 2025-05-07 | 69 | 5 | 6 | Actual |
| 20938 | -198.00 | 2024-07-08 | 91 | 1 | 6 | Actual |
| 35583 | 377.36 | 2025-08-06 | 77 | 4 | 11 | Actual |
| 14372 | 4174.24 | 2023-12-06 | 20 | 7 | 11 | Actual |
| 2360 | 229.00 | 2023-02-06 | 97 | 6 | 3 | Actual |
| 27529 | 2490618.66 | 2025-01-05 | 43 | 7 | 8 | Actual |
| 8002 | 480.00 | 2023-07-09 | 61 | 7 | 3 | Budget |
| 5550 | 43.51 | 2023-04-08 | 71 | 6 | 8 | Actual |
| 15523 | 290.00 | 2024-02-06 | 67 | 6 | 3 | Actual |
| 7920 | 1300.00 | 2023-07-09 | 61 | 6 | 3 | Budget |
| 26699 | -60105.68 | 2024-12-05 | 45 | 7 | 12 | Actual |
| 28249 | 15462.00 | 2025-02-05 | 8 | 7 | 5 | Actual |
| 6418 | 380.00 | 2023-05-08 | 65 | 1 | 7 | Budget |
| 24780 | 161.00 | 2024-11-05 | 67 | 6 | 4 | Actual |
| 13608 | -94.00 | 2023-12-06 | 91 | 7 | 3 | Actual |
| 26604 | 88111.98 | 2024-12-05 | 39 | 7 | 11 | Actual |
| 28610 | 193.51 | 2025-02-05 | 84 | 2 | 8 | Actual |
| 18472 | 32.67 | 2024-04-07 | 74 | 1 | 12 | Actual |
| 7285 | 20.00 | 2023-06-08 | 82 | 2 | 6 | Budget |
| 4447 | 80.00 | 2023-03-08 | 84 | 6 | 8 | Budget |
| 26673 | 354119.06 | 2024-12-05 | 4 | 7 | 12 | Actual |
| 15163 | 48429.26 | 2024-01-06 | 63 | 6 | 8 | Actual |
| 30464 | 781.00 | 2025-04-07 | 65 | 1 | 5 | Actual |
| 17629 | 77481.00 | 2024-04-07 | 31 | 7 | 3 | Actual |
| 21209 | 126.84 | 2024-07-08 | 69 | 1 | 8 | Actual |
| 17513 | 212.47 | 2024-03-07 | 90 | 6 | 12 | Actual |
| 13851 | 88.00 | 2023-12-06 | 90 | 2 | 6 | Actual |
| 33858 | 348.00 | 2025-07-08 | 90 | 1 | 5 | Actual |
| 24642 | 1350.00 | 2024-11-05 | 87 | 1 | 3 | Actual |
| 35093 | 483.00 | 2025-08-06 | 80 | 1 | 6 | Actual |
| 592 | 550.00 | 2022-12-06 | 77 | 3 | 6 | Budget |
| 16510 | 9513.70 | 2024-02-06 | 38 | 7 | 12 | Actual |
| 31470 | 191.00 | 2025-05-07 | 66 | 7 | 3 | Actual |
| 13671 | 412.00 | 2023-12-06 | 92 | 6 | 4 | Actual |
| 25673 | -4182.20 | 2024-12-04 | 85 | 7 | 11 | Actual |
| 31941 | 885478.00 | 2025-05-07 | 4 | 7 | 7 | Actual |
| 4116 | 372.00 | 2023-03-08 | 81 | 6 | 6 | Actual |
| 13153 | 480.00 | 2023-11-06 | 66 | 1 | 7 | Budget |
| 17258 | 5.00 | 2024-03-07 | 96 | 1 | 11 | Actual |
| 11953 | 220.00 | 2023-10-06 | 73 | 6 | 6 | Budget |
| 33356 | 217.00 | 2025-06-07 | 97 | 6 | 11 | Actual |
| 16143 | 51429.31 | 2024-02-06 | 63 | 6 | 8 | Actual |
| 9156 | 21.00 | 2023-08-06 | 84 | 7 | 3 | Actual |
| 37292 | 405.00 | 2025-10-06 | 68 | 1 | 5 | Actual |
| 26506 | 13.53 | 2024-12-05 | 82 | 4 | 11 | Actual |
| 15662 | -230.00 | 2024-02-06 | 91 | 6 | 4 | Actual |
| 6258 | 30.00 | 2023-05-08 | 82 | 4 | 6 | Budget |
| 21286 | 219.27 | 2024-07-08 | 90 | 6 | 8 | Actual |
| 36328 | 76.00 | 2025-09-06 | 84 | 4 | 6 | Actual |
| 6436 | 810.00 | 2023-05-08 | 77 | 1 | 7 | Actual |
| 25455 | 45.44 | 2024-11-05 | 73 | 5 | 11 | Actual |
| 33004 | 1037.00 | 2025-06-07 | 65 | 1 | 7 | Actual |
| 450 | 7738.00 | 2022-12-06 | 20 | 7 | 5 | Actual |
| 24058 | 129.00 | 2024-10-05 | 89 | 6 | 6 | Actual |
| 36524 | 764.73 | 2025-09-06 | 67 | 1 | 8 | Actual |
| 5841 | 200.00 | 2023-05-08 | 85 | 1 | 4 | Budget |
| 10178 | 103.00 | 2023-09-06 | 74 | 6 | 3 | Actual |
| 27743 | 405.02 | 2025-01-05 | 74 | 1 | 12 | Actual |
| 34671 | 722.32 | 2025-07-08 | 80 | 1 | 13 | Actual |
| 23359 | 1056.10 | 2024-09-05 | 61 | 3 | 11 | Actual |
| 32419 | 408.28 | 2025-05-07 | 76 | 2 | 13 | Actual |
| 23509 | 7.14 | 2024-09-05 | 68 | 1 | 12 | Actual |
| 10309 | 950.00 | 2023-09-06 | 77 | 1 | 4 | Budget |
| 29020 | 343.36 | 2025-02-05 | 81 | 1 | 13 | Actual |
| 26821 | 3894.00 | 2025-01-05 | 62 | 1 | 3 | Actual |
| 29806 | 7.00 | 2025-03-07 | 96 | 6 | 8 | Actual |
| 32757 | 2142.00 | 2025-06-07 | 76 | 6 | 5 | Actual |
| 31501 | 125.00 | 2025-05-07 | 69 | 1 | 4 | Actual |
| 37671 | 1125.34 | 2025-10-06 | 65 | 1 | 8 | Actual |
| 1197 | 156.00 | 2023-01-06 | 67 | 6 | 3 | Actual |
| 11935 | 1300.00 | 2023-10-06 | 62 | 6 | 6 | Budget |
| 35279 | 672.00 | 2025-08-06 | 65 | 1 | 7 | Actual |
| 10758 | 117.00 | 2023-09-06 | 65 | 5 | 6 | Actual |
| 14327 | 5041.28 | 2023-12-06 | 52 | 6 | 11 | Actual |
| 27581 | 67.78 | 2025-01-05 | 89 | 2 | 11 | Actual |
| 505 | 133.00 | 2022-12-06 | 83 | 1 | 6 | Actual |
| 37947 | 123.10 | 2025-10-06 | 83 | 6 | 11 | Actual |
| 9842 | 96.00 | 2023-08-06 | 68 | 6 | 7 | Actual |
| 20431 | 2619.96 | 2024-06-07 | 53 | 6 | 11 | Actual |
| 24063 | 655.00 | 2024-10-05 | 97 | 6 | 6 | Actual |
| 1047 | 15700.00 | 2022-12-06 | 60 | 6 | 8 | Budget |
| 21886 | 43000.00 | 2024-08-05 | 99 | 6 | 5 | Actual |
| 6784 | -327.00 | 2023-06-08 | 91 | 1 | 3 | Actual |
| 7680 | 690.49 | 2023-06-08 | 65 | 1 | 8 | Actual |
| 36370 | 1293.00 | 2025-09-06 | 63 | 6 | 6 | Actual |
| 551 | 10.00 | 2022-12-06 | 82 | 2 | 6 | Budget |
| 6045 | 139.00 | 2023-05-08 | 89 | 6 | 5 | Actual |
| 38593 | 248.00 | 2025-11-06 | 73 | 3 | 6 | Actual |
| 28121 | 52992.00 | 2025-02-05 | 60 | 6 | 4 | Actual |
| 29649 | 659.00 | 2025-03-07 | 92 | 1 | 7 | Actual |
| 11909 | 45.00 | 2023-10-06 | 83 | 5 | 6 | Actual |
| 15109 | 585.94 | 2024-01-06 | 73 | 1 | 8 | Actual |
| 9792 | 242.00 | 2023-08-06 | 74 | 1 | 7 | Actual |
| 22511 | 7.14 | 2024-08-05 | 78 | 1 | 12 | Actual |
| 27864 | 348.63 | 2025-01-05 | 77 | 1 | 13 | Actual |
| 21161 | 178.00 | 2024-07-08 | 83 | 6 | 7 | Actual |
| 5671 | 6625.00 | 2023-05-08 | 57 | 6 | 3 | Actual |
| 29406 | 166746.00 | 2025-03-07 | 15 | 7 | 5 | Actual |
| 24446 | 18512.81 | 2024-10-05 | 60 | 6 | 11 | Actual |
| 16309 | 3085.92 | 2024-02-06 | 60 | 5 | 11 | Actual |
| 9000 | 222.00 | 2023-08-06 | 73 | 1 | 3 | Actual |
| 3656 | 126.00 | 2023-03-08 | 85 | 6 | 4 | Actual |
| 31806 | 48.00 | 2025-05-07 | 85 | 5 | 6 | Actual |
| 38162 | 4896.08 | 2025-10-06 | 53 | 6 | 13 | Actual |
| 29258 | 110.00 | 2025-03-07 | 82 | 1 | 4 | Actual |
| 35315 | 325.00 | 2025-08-06 | 67 | 6 | 7 | Actual |
| 27726 | 72067.00 | 2025-01-05 | 37 | 7 | 11 | Actual |
| 14132 | 79.87 | 2023-12-06 | 71 | 2 | 8 | Actual |
| 25354 | 86.93 | 2024-11-05 | 83 | 1 | 11 | Actual |
| 35604 | 20.97 | 2025-08-06 | 68 | 5 | 11 | Actual |
| 9235 | 480.00 | 2023-08-06 | 66 | 6 | 4 | Budget |
| 31748 | 160.00 | 2025-05-07 | 78 | 3 | 6 | Actual |
| 7056 | 19180.00 | 2023-06-08 | 33 | 7 | 4 | Actual |
| 27023 | 267310.00 | 2025-01-05 | 35 | 7 | 4 | Actual |
| 33445 | 49042.10 | 2025-06-07 | 56 | 6 | 12 | Actual |
| 20384 | 14.59 | 2024-06-07 | 71 | 4 | 11 | Actual |
| 16043 | 193.00 | 2024-02-06 | 89 | 6 | 7 | Actual |
| 34298 | 819.28 | 2025-07-08 | 87 | 6 | 8 | Actual |
| 14822 | 333.00 | 2024-01-06 | 77 | 1 | 6 | Actual |
| 29139 | 397.00 | 2025-03-07 | 83 | 1 | 3 | Actual |
| 38323 | 20.00 | 2025-11-06 | 71 | 7 | 3 | Actual |
| 8789 | 101191.00 | 2023-07-09 | 35 | 7 | 7 | Actual |
| 22217 | 702.61 | 2024-08-05 | 76 | 1 | 8 | Actual |
| 27855 | 317.05 | 2025-01-05 | 65 | 1 | 13 | Actual |
| 9244 | 275.00 | 2023-08-06 | 72 | 6 | 4 | Actual |
| 25369 | 34.80 | 2024-11-05 | 66 | 2 | 11 | Actual |
| 23474 | 72410.62 | 2024-09-05 | 101 | 6 | 11 | Actual |
| 16486 | 35000.00 | 2024-02-06 | 99 | 6 | 12 | Actual |
| 25185 | 9.00 | 2024-11-05 | 96 | 6 | 7 | Actual |
| 5922 | 34976.00 | 2023-05-08 | 19 | 7 | 4 | Actual |
| 13002 | 69.00 | 2023-11-06 | 94 | 4 | 6 | Actual |
| 3221 | 243.51 | 2023-02-06 | 85 | 1 | 8 | Actual |
| 11310 | 89.00 | 2023-10-06 | 83 | 6 | 3 | Actual |
| 22467 | 107.00 | 2024-08-05 | 97 | 6 | 11 | Actual |
| 34097 | 325862.00 | 2025-07-08 | 6 | 7 | 6 | Actual |
| 5882 | 202.00 | 2023-05-08 | 74 | 6 | 4 | Actual |
| 9070 | 403.00 | 2023-08-06 | 80 | 6 | 3 | Actual |
| 11969 | 100.00 | 2023-10-06 | 83 | 6 | 6 | Budget |
| 3015 | 345566.00 | 2023-02-06 | 6 | 7 | 6 | Actual |
| 20365 | 7.14 | 2024-06-07 | 82 | 3 | 11 | Actual |
| 30969 | 173.10 | 2025-04-07 | 67 | 1 | 11 | Actual |
| 1320 | 3600.00 | 2023-01-06 | 62 | 1 | 4 | Budget |
| 10378 | 135.00 | 2023-09-06 | 83 | 6 | 4 | Actual |
| 23189 | 260.18 | 2024-09-05 | 68 | 1 | 8 | Actual |
| 18638 | 151633.00 | 2024-05-07 | 37 | 7 | 3 | Actual |
| 8978 | 51906.59 | 2023-07-09 | 39 | 7 | 8 | Actual |
Generated 2026-01-05 12:29:16.953 UTC