[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 8 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20775 | 219.00 | 2024-07-07 | 74 | 6 | 4 | Actual |
| 15003 | 28910.00 | 2024-01-05 | 40 | 7 | 6 | Actual |
| 20561 | 6.08 | 2024-06-06 | 72 | 6 | 12 | Actual |
| 23745 | 36149.00 | 2024-10-04 | 60 | 6 | 4 | Actual |
| 31274 | 25.81 | 2025-04-06 | 82 | 1 | 13 | Actual |
| 1629 | 111.00 | 2023-01-05 | 83 | 1 | 6 | Actual |
| 31610 | -313.00 | 2025-05-06 | 91 | 1 | 5 | Actual |
| 28221 | 246.00 | 2025-02-04 | 68 | 6 | 5 | Actual |
| 21754 | 382.00 | 2024-08-04 | 90 | 1 | 4 | Actual |
| 24347 | 115.65 | 2024-10-04 | 80 | 2 | 11 | Actual |
| 6432 | 200.00 | 2023-05-07 | 74 | 1 | 7 | Budget |
| 16627 | 79.00 | 2024-03-06 | 85 | 7 | 3 | Actual |
| 25658 | 13111.00 | 2024-12-03 | 93 | 7 | 4 | Actual |
| 18152 | 413.21 | 2024-04-06 | 74 | 1 | 8 | Actual |
| 26242 | 725.00 | 2024-12-04 | 81 | 6 | 7 | Actual |
| 32182 | 190.12 | 2025-05-06 | 76 | 4 | 11 | Actual |
| 33255 | 327.36 | 2025-06-06 | 80 | 2 | 11 | Actual |
| 14683 | 291.00 | 2024-01-05 | 92 | 6 | 4 | Actual |
| 11458 | 151100.00 | 2023-10-05 | 56 | 6 | 4 | Budget |
| 6729 | 64317.43 | 2023-05-07 | 31 | 7 | 8 | Actual |
| 3398 | 380.00 | 2023-03-07 | 81 | 1 | 3 | Budget |
| 17722 | 527.00 | 2024-04-06 | 87 | 6 | 4 | Actual |
| 34237 | 1773.84 | 2025-07-07 | 87 | 1 | 8 | Actual |
| 26609 | 9171.14 | 2024-12-04 | 100 | 7 | 11 | Actual |
| 17688 | 761.00 | 2024-04-06 | 87 | 1 | 4 | Actual |
| 9009 | 145.00 | 2023-08-05 | 78 | 1 | 3 | Actual |
| 31287 | 1624.09 | 2025-04-06 | 62 | 2 | 13 | Actual |
| 4685 | 655.00 | 2023-04-07 | 66 | 1 | 4 | Actual |
| 7386 | 74.00 | 2023-06-07 | 85 | 4 | 6 | Actual |
| 34953 | 31731.00 | 2025-08-05 | 94 | 6 | 4 | Actual |
| 6638 | 108.66 | 2023-05-07 | 85 | 2 | 8 | Actual |
| 37264 | 162577.00 | 2025-10-05 | 15 | 7 | 4 | Actual |
| 9679 | -67.00 | 2023-08-05 | 91 | 5 | 6 | Actual |
| 5787 | 10.00 | 2023-05-07 | 82 | 7 | 3 | Budget |
| 8993 | 160.00 | 2023-08-05 | 67 | 1 | 3 | Actual |
| 22056 | 2273.00 | 2024-08-04 | 62 | 6 | 6 | Actual |
| 25273 | 12093.73 | 2024-11-04 | 53 | 6 | 8 | Actual |
| 4533 | 280.00 | 2023-04-07 | 90 | 1 | 3 | Actual |
| 37705 | 582.91 | 2025-10-05 | 73 | 2 | 8 | Actual |
| 31879 | 7943.00 | 2025-05-06 | 62 | 1 | 7 | Actual |
| 21605 | 42321.76 | 2024-07-07 | 35 | 7 | 12 | Actual |
| 25674 | 37639.80 | 2024-12-03 | 92 | 7 | 11 | Actual |
| 20503 | 2.89 | 2024-06-06 | 71 | 1 | 12 | Actual |
| 38331 | 18.00 | 2025-11-05 | 82 | 7 | 3 | Actual |
| 34892 | 35659.00 | 2025-08-05 | 100 | 7 | 3 | Actual |
| 9934 | 650.00 | 2023-08-05 | 77 | 1 | 8 | Budget |
| 4449 | 125.33 | 2023-03-07 | 85 | 6 | 8 | Actual |
| 36013 | 52039.00 | 2025-09-05 | 40 | 7 | 3 | Actual |
| 36222 | 97604.00 | 2025-09-05 | 37 | 7 | 5 | Actual |
| 9871 | 540.00 | 2023-08-05 | 87 | 6 | 7 | Actual |
| 27627 | 122.04 | 2025-01-04 | 78 | 4 | 11 | Actual |
| 26356 | 1863.24 | 2024-12-04 | 72 | 6 | 8 | Actual |
| 2565 | 23636.00 | 2023-02-05 | 32 | 7 | 4 | Actual |
| 13614 | 4770.00 | 2023-12-05 | 61 | 1 | 4 | Actual |
| 36319 | 214.00 | 2025-09-05 | 73 | 4 | 6 | Actual |
| 22748 | 99.00 | 2024-09-04 | 68 | 6 | 4 | Actual |
| 468 | 359790.80 | 2022-12-05 | 45 | 7 | 5 | Actual |
| 23498 | 56819.90 | 2024-09-04 | 39 | 7 | 11 | Actual |
| 35600 | 336.94 | 2025-08-05 | 62 | 5 | 11 | Actual |
| 12402 | 17227.00 | 2023-11-05 | 60 | 6 | 3 | Actual |
| 29439 | 237.00 | 2025-03-06 | 76 | 1 | 6 | Actual |
| 36762 | 190.12 | 2025-09-05 | 80 | 5 | 11 | Actual |
| 30683 | 193.00 | 2025-04-06 | 90 | 5 | 6 | Actual |
| 26195 | 1320.00 | 2024-12-04 | 65 | 1 | 7 | Actual |
| 37396 | 116.00 | 2025-10-05 | 83 | 1 | 6 | Actual |
| 28262 | 61675.00 | 2025-02-04 | 31 | 7 | 5 | Actual |
| 16781 | 185.00 | 2024-03-06 | 83 | 6 | 5 | Actual |
| 29721 | 1419.29 | 2025-03-06 | 65 | 1 | 8 | Actual |
| 28841 | 475.24 | 2025-02-04 | 80 | 6 | 11 | Actual |
| 14032 | 83449.00 | 2023-12-05 | 56 | 6 | 7 | Actual |
| 26595 | 7754.10 | 2024-12-04 | 28 | 7 | 11 | Actual |
| 28701 | 185.87 | 2025-02-04 | 83 | 1 | 11 | Actual |
| 26220 | 51345.00 | 2024-12-04 | 52 | 6 | 7 | Actual |
| 9116 | 34057.00 | 2023-08-05 | 38 | 7 | 3 | Actual |
| 14674 | 342.00 | 2024-01-05 | 81 | 6 | 4 | Actual |
| 7261 | 205.00 | 2023-06-07 | 66 | 2 | 6 | Actual |
| 16914 | 148.00 | 2024-03-06 | 76 | 4 | 6 | Actual |
| 35296 | 1440.00 | 2025-08-05 | 87 | 1 | 7 | Actual |
| 11418 | 110.00 | 2023-10-05 | 71 | 1 | 4 | Budget |
| 7744 | 380.00 | 2023-06-07 | 77 | 2 | 8 | Budget |
| 4552 | 850.00 | 2023-04-07 | 62 | 6 | 3 | Budget |
| 34665 | 64.41 | 2025-07-07 | 71 | 1 | 13 | Actual |
| 37407 | 1177.00 | 2025-10-05 | 61 | 2 | 6 | Actual |
| 36915 | 43.31 | 2025-09-05 | 82 | 6 | 12 | Actual |
| 27007 | 84917.00 | 2025-01-04 | 13 | 7 | 4 | Actual |
| 29517 | 35.00 | 2025-03-06 | 71 | 4 | 6 | Actual |
| 5134 | 18.00 | 2023-04-07 | 82 | 4 | 6 | Actual |
| 15761 | 550422.00 | 2024-02-05 | 101 | 6 | 5 | Actual |
| 8852 | 200.00 | 2023-07-08 | 65 | 2 | 8 | Budget |
| 15793 | 223.00 | 2024-02-05 | 65 | 1 | 6 | Actual |
| 11734 | 12199.00 | 2023-10-05 | 60 | 2 | 6 | Actual |
| 11624 | 280.00 | 2023-10-05 | 73 | 6 | 5 | Actual |
| 8317 | 15984.00 | 2023-07-08 | 33 | 7 | 5 | Actual |
| 5590 | 15478.64 | 2023-04-07 | 8 | 7 | 8 | Actual |
| 31977 | 220.78 | 2025-05-06 | 71 | 1 | 8 | Actual |
| 14379 | 52596.42 | 2023-12-05 | 31 | 7 | 11 | Actual |
| 4837 | 216.00 | 2023-04-07 | 74 | 1 | 5 | Actual |
| 4139 | 374891.00 | 2023-03-07 | 6 | 7 | 6 | Actual |
| 10783 | 20.00 | 2023-09-05 | 82 | 5 | 6 | Actual |
| 26308 | 472.30 | 2024-12-04 | 89 | 1 | 8 | Actual |
| 22689 | 150.00 | 2024-09-04 | 73 | 7 | 3 | Actual |
| 33837 | 7130.00 | 2025-07-07 | 61 | 1 | 5 | Actual |
| 36701 | 35.87 | 2025-09-05 | 69 | 3 | 11 | Actual |
| 12333 | 20989.35 | 2023-10-05 | 33 | 7 | 8 | Actual |
| 22663 | 80052.00 | 2024-09-04 | 21 | 7 | 3 | Actual |
| 18600 | 238.00 | 2024-05-06 | 78 | 6 | 3 | Actual |
| 29690 | 933491.00 | 2025-03-06 | 4 | 7 | 7 | Actual |
| 22982 | 16.00 | 2024-09-04 | 71 | 4 | 6 | Actual |
| 38320 | 63.00 | 2025-11-05 | 67 | 7 | 3 | Actual |
| 9321 | 168.00 | 2023-08-05 | 68 | 1 | 5 | Actual |
| 25512 | 4832.76 | 2024-11-04 | 8 | 7 | 11 | Actual |
| 34114 | 34909.00 | 2025-07-07 | 33 | 7 | 6 | Actual |
| 2225 | 705677.87 | 2023-01-05 | 4 | 7 | 8 | Actual |
| 37677 | 799.58 | 2025-10-05 | 73 | 1 | 8 | Actual |
| 7820 | 85.93 | 2023-06-07 | 85 | 6 | 8 | Actual |
| 4618 | 50539.00 | 2023-04-07 | 31 | 7 | 3 | Actual |
| 28878 | 71682.95 | 2025-02-04 | 37 | 7 | 11 | Actual |
| 13447 | 26266.72 | 2023-11-05 | 7 | 7 | 8 | Actual |
| 28711 | 84864.04 | 2025-02-04 | 12 | 2 | 11 | Actual |
| 37402 | -309.00 | 2025-10-05 | 91 | 1 | 6 | Actual |
| 32974 | 328379.00 | 2025-06-06 | 6 | 7 | 6 | Actual |
| 10869 | 9604.00 | 2023-09-05 | 18 | 7 | 6 | Actual |
| 20844 | 201.00 | 2024-07-07 | 89 | 1 | 5 | Actual |
| 13042 | 62.00 | 2023-11-05 | 85 | 5 | 6 | Actual |
| 12147 | 114561.00 | 2023-10-05 | 35 | 7 | 7 | Actual |
| 34669 | 613.54 | 2025-07-07 | 77 | 1 | 13 | Actual |
| 30232 | 1520.58 | 2025-03-06 | 23 | 7 | 13 | Actual |
| 922 | 9604.00 | 2022-12-05 | 20 | 7 | 7 | Actual |
| 16539 | -382.00 | 2024-03-06 | 91 | 1 | 3 | Actual |
| 29850 | 673.11 | 2025-03-06 | 77 | 1 | 11 | Actual |
| 31976 | 140.48 | 2025-05-06 | 69 | 1 | 8 | Actual |
| 22621 | 55614.00 | 2024-09-04 | 60 | 6 | 3 | Actual |
| 34359 | -300.30 | 2025-07-07 | 91 | 1 | 11 | Actual |
| 34340 | 619.92 | 2025-07-07 | 66 | 1 | 11 | Actual |
| 34309 | 1169572.87 | 2025-07-07 | 6 | 7 | 8 | Actual |
| 270 | 1201.00 | 2022-12-05 | 76 | 6 | 4 | Actual |
| 7780 | 1655.66 | 2023-06-07 | 61 | 6 | 8 | Actual |
| 15214 | 35533.56 | 2024-01-05 | 38 | 7 | 8 | Actual |
| 14245 | 45793.10 | 2023-12-05 | 12 | 2 | 11 | Actual |
| 8369 | 318.00 | 2023-07-08 | 90 | 1 | 6 | Actual |
| 39224 | 283.74 | 2025-11-05 | 90 | 6 | 12 | Actual |
| 31410 | 5872.00 | 2025-05-06 | 63 | 6 | 3 | Actual |
| 16813 | 55640.00 | 2024-03-06 | 34 | 7 | 5 | Actual |
| 38899 | 195.02 | 2025-11-05 | 84 | 6 | 8 | Actual |
| 130 | 28238.00 | 2022-12-05 | 33 | 7 | 3 | Actual |
| 26845 | 20.00 | 2025-01-04 | 96 | 1 | 3 | Actual |
| 19213 | 122.30 | 2024-05-06 | 68 | 6 | 8 | Actual |
| 19898 | 104.00 | 2024-06-06 | 78 | 1 | 6 | Actual |
| 37140 | 14925.00 | 2025-10-05 | 7 | 7 | 3 | Actual |
| 7616 | 3200.00 | 2023-06-07 | 76 | 6 | 7 | Budget |
| 34725 | 338.10 | 2025-07-07 | 73 | 6 | 13 | Actual |
| 30797 | 6538.00 | 2025-04-06 | 76 | 6 | 7 | Actual |
| 14800 | 22857.00 | 2024-01-05 | 33 | 7 | 5 | Actual |
| 32461 | 632.84 | 2025-05-06 | 87 | 6 | 13 | Actual |
| 3181 | 318927.00 | 2023-02-05 | 46 | 7 | 7 | Actual |
| 31523 | 10856.00 | 2025-05-06 | 53 | 6 | 4 | Actual |
| 3136 | 39.00 | 2023-02-05 | 82 | 6 | 7 | Actual |
| 33505 | 305535.23 | 2025-06-06 | 46 | 7 | 12 | Actual |
| 185 | 98.00 | 2022-12-05 | 92 | 7 | 3 | Actual |
| 17511 | 58.21 | 2024-03-06 | 87 | 6 | 12 | Actual |
| 17914 | 126.00 | 2024-04-06 | 68 | 3 | 6 | Actual |
| 9022 | 495.00 | 2023-08-05 | 87 | 1 | 3 | Actual |
| 35960 | 5780.00 | 2025-09-05 | 63 | 6 | 3 | Actual |
| 28163 | 82217.00 | 2025-02-04 | 21 | 7 | 4 | Actual |
| 6892 | 30.00 | 2023-06-07 | 68 | 7 | 3 | Budget |
| 2886 | 280.00 | 2023-02-05 | 81 | 4 | 6 | Budget |
| 9562 | 100.00 | 2023-08-05 | 74 | 3 | 6 | Budget |
| 17105 | 97615.00 | 2024-03-06 | 37 | 7 | 7 | Actual |
| 13214 | 154.00 | 2023-11-05 | 67 | 6 | 7 | Actual |
| 7540 | 820.00 | 2023-06-07 | 65 | 1 | 7 | Actual |
| 36204 | 9579.00 | 2025-09-05 | 8 | 7 | 5 | Actual |
| 33362 | 11167.99 | 2025-06-06 | 8 | 7 | 11 | Actual |
| 38566 | 146.00 | 2025-11-05 | 74 | 2 | 6 | Actual |
| 633 | 157.00 | 2022-12-05 | 73 | 4 | 6 | Actual |
| 37540 | 263.00 | 2025-10-05 | 89 | 6 | 6 | Actual |
| 11414 | 280.00 | 2023-10-05 | 67 | 1 | 4 | Budget |
| 23572 | 12093.54 | 2024-09-04 | 19 | 7 | 12 | Actual |
| 1611 | 60.00 | 2023-01-05 | 71 | 1 | 6 | Budget |
| 22760 | 121.00 | 2024-09-04 | 83 | 6 | 4 | Actual |
| 34520 | 4462.54 | 2025-07-07 | 22 | 7 | 11 | Actual |
| 25263 | 158.66 | 2024-11-04 | 84 | 2 | 8 | Actual |
| 10334 | 8100.00 | 2023-09-05 | 52 | 6 | 4 | Budget |
| 32707 | 43461.00 | 2025-06-06 | 40 | 7 | 4 | Actual |
| 28577 | 601.09 | 2025-02-04 | 78 | 1 | 8 | Actual |
| 4934 | 7559.00 | 2023-04-07 | 8 | 7 | 5 | Actual |
| 11030 | 42800.00 | 2023-09-05 | 60 | 1 | 8 | Budget |
| 37331 | 338.00 | 2025-10-05 | 74 | 6 | 5 | Actual |
| 21599 | 5721.08 | 2024-07-07 | 28 | 7 | 12 | Actual |
| 21303 | 12701.32 | 2024-07-07 | 20 | 7 | 8 | Actual |
| 32339 | 48.63 | 2025-05-06 | 82 | 6 | 12 | Actual |
| 36497 | 194816.00 | 2025-09-05 | 15 | 7 | 7 | Actual |
| 13678 | 519683.00 | 2023-12-05 | 6 | 7 | 4 | Actual |
| 24874 | 142.00 | 2024-11-04 | 68 | 6 | 5 | Actual |
| 6537 | 3436.00 | 2023-05-07 | 23 | 7 | 7 | Actual |
| 20008 | 13.00 | 2024-06-06 | 82 | 5 | 6 | Actual |
| 20344 | 62.46 | 2024-06-06 | 90 | 2 | 11 | Actual |
| 34812 | 420.00 | 2025-08-05 | 67 | 6 | 3 | Actual |
| 8301 | 12911.00 | 2023-07-08 | 7 | 7 | 5 | Actual |
| 12296 | 30.00 | 2023-10-05 | 82 | 6 | 8 | Budget |
| 16900 | -256.00 | 2024-03-06 | 91 | 3 | 6 | Actual |
| 36935 | 53347.50 | 2025-09-05 | 15 | 7 | 12 | Actual |
| 31659 | 14817.00 | 2025-05-06 | 18 | 7 | 5 | Actual |
| 16488 | 5654.06 | 2024-02-05 | 4 | 7 | 12 | Actual |
| 19744 | 243.00 | 2024-06-06 | 74 | 6 | 4 | Actual |
| 965 | 625.34 | 2022-12-05 | 76 | 1 | 8 | Actual |
| 30917 | 7252.73 | 2025-04-06 | 76 | 6 | 8 | Actual |
| 21741 | 355.00 | 2024-08-04 | 73 | 1 | 4 | Actual |
| 33866 | 109060.00 | 2025-07-07 | 56 | 6 | 5 | Actual |
| 34280 | 546.55 | 2025-07-07 | 65 | 6 | 8 | Actual |
| 11470 | 600.00 | 2023-10-05 | 65 | 6 | 4 | Actual |
| 17750 | 29090.00 | 2024-04-06 | 33 | 7 | 4 | Actual |
| 31080 | 1747.60 | 2025-04-06 | 62 | 6 | 11 | Actual |
| 890 | 676.00 | 2022-12-05 | 80 | 6 | 7 | Actual |
| 5024 | 110.00 | 2023-04-07 | 73 | 2 | 6 | Budget |
| 21799 | 7320.00 | 2024-08-04 | 8 | 7 | 4 | Actual |
| 7570 | 200.00 | 2023-06-07 | 84 | 1 | 7 | Budget |
| 5863 | 1629.00 | 2023-05-07 | 62 | 6 | 4 | Actual |
| 36883 | 24.16 | 2025-09-05 | 83 | 2 | 12 | Actual |
| 23222 | 322.30 | 2024-09-04 | 76 | 2 | 8 | Actual |
| 35264 | 163303.00 | 2025-08-05 | 31 | 7 | 6 | Actual |
| 4911 | 50.00 | 2023-04-07 | 82 | 6 | 5 | Budget |
| 17509 | 14.59 | 2024-03-06 | 84 | 6 | 12 | Actual |
| 25350 | 102.89 | 2024-11-04 | 78 | 1 | 11 | Actual |
| 30135 | 317.05 | 2025-03-06 | 65 | 1 | 13 | Actual |
| 10449 | 200.00 | 2023-09-05 | 78 | 1 | 5 | Budget |
| 2816 | 380.00 | 2023-02-05 | 65 | 3 | 6 | Budget |
| 37986 | 893390.78 | 2025-10-05 | 46 | 7 | 11 | Actual |
| 12318 | 18001.42 | 2023-10-05 | 8 | 7 | 8 | Actual |
| 20034 | 148.00 | 2024-06-06 | 73 | 6 | 6 | Actual |
| 7333 | 40.00 | 2023-06-07 | 82 | 3 | 6 | Actual |
| 25807 | 820.00 | 2024-12-04 | 66 | 1 | 4 | Actual |
| 29521 | 336.00 | 2025-03-06 | 77 | 4 | 6 | Actual |
| 28665 | 20019.64 | 2025-02-04 | 20 | 7 | 8 | Actual |
| 35360 | 71607.00 | 2025-08-05 | 34 | 7 | 7 | Actual |
| 7377 | 380.00 | 2023-06-07 | 80 | 4 | 6 | Budget |
| 13304 | 200.00 | 2023-11-05 | 74 | 1 | 8 | Budget |
| 3643 | 611.00 | 2023-03-07 | 77 | 6 | 4 | Actual |
| 22811 | 239.00 | 2024-09-04 | 74 | 1 | 5 | Actual |
| 27601 | 564.60 | 2025-01-04 | 80 | 3 | 11 | Actual |
| 13422 | 843.52 | 2023-11-05 | 80 | 6 | 8 | Actual |
| 38489 | 259.00 | 2025-11-05 | 84 | 6 | 5 | Actual |
| 23163 | 39785.00 | 2024-09-04 | 19 | 7 | 7 | Actual |
| 36521 | 9281.56 | 2025-09-05 | 62 | 1 | 8 | Actual |
| 29475 | 139.00 | 2025-03-06 | 87 | 2 | 6 | Actual |
| 14530 | 504.00 | 2024-01-05 | 92 | 1 | 3 | Actual |
| 25114 | 23999.00 | 2024-11-04 | 33 | 7 | 6 | Actual |
| 12784 | 320500.00 | 2023-11-05 | 101 | 6 | 5 | Budget |
| 9996 | 70.00 | 2023-08-05 | 85 | 2 | 8 | Budget |
| 4436 | 620.79 | 2023-03-07 | 77 | 6 | 8 | Actual |
| 12381 | 100.00 | 2023-11-05 | 85 | 1 | 3 | Budget |
| 4569 | 120.00 | 2023-04-07 | 73 | 6 | 3 | Budget |
| 17569 | 346.00 | 2024-04-06 | 89 | 1 | 3 | Actual |
| 24480 | 6009.38 | 2024-10-04 | 7 | 7 | 11 | Actual |
| 26230 | 851.00 | 2024-12-04 | 66 | 6 | 7 | Actual |
| 11984 | 451651.00 | 2023-10-05 | 101 | 6 | 6 | Actual |
| 9505 | 53.00 | 2023-08-05 | 68 | 2 | 6 | Actual |
| 16098 | 305.63 | 2024-02-05 | 84 | 1 | 8 | Actual |
| 15902 | 96.00 | 2024-02-05 | 67 | 5 | 6 | Actual |
| 9230 | 2764.00 | 2023-08-05 | 62 | 6 | 4 | Actual |
| 7936 | 281.00 | 2023-07-08 | 72 | 6 | 3 | Actual |
| 12575 | 387.00 | 2023-11-05 | 92 | 1 | 4 | Actual |
| 19209 | 35662.35 | 2024-05-06 | 63 | 6 | 8 | Actual |
| 3974 | 285.00 | 2023-03-07 | 90 | 3 | 6 | Actual |
| 26879 | 3589.00 | 2025-01-04 | 94 | 6 | 3 | Actual |
| 34860 | 66765.00 | 2025-08-05 | 38 | 7 | 3 | Actual |
| 2530 | 147.00 | 2023-02-05 | 83 | 6 | 4 | Actual |
| 12205 | 2407.19 | 2023-10-05 | 61 | 2 | 8 | Actual |
| 14728 | 404.00 | 2024-01-05 | 76 | 1 | 5 | Actual |
| 17283 | -52.43 | 2024-03-06 | 91 | 2 | 11 | Actual |
| 8427 | 3307.00 | 2023-07-08 | 61 | 3 | 6 | Actual |
| 3920 | 40.00 | 2023-03-07 | 85 | 2 | 6 | Budget |
| 32309 | 479.49 | 2025-05-06 | 87 | 1 | 12 | Actual |
| 28913 | 4894.47 | 2025-02-04 | 60 | 2 | 12 | Actual |
| 19582 | 10713.00 | 2024-06-06 | 61 | 1 | 3 | Actual |
| 16410 | 17.78 | 2024-02-05 | 73 | 1 | 12 | Actual |
| 11302 | 90.00 | 2023-10-05 | 78 | 6 | 3 | Budget |
| 20393 | 49.70 | 2024-06-06 | 83 | 4 | 11 | Actual |
| 15510 | 16.00 | 2024-02-05 | 96 | 1 | 3 | Actual |
| 15538 | 158.00 | 2024-02-05 | 85 | 6 | 3 | Actual |
| 34529 | 42789.85 | 2025-07-07 | 35 | 7 | 11 | Actual |
| 19517 | 89.06 | 2024-05-06 | 92 | 2 | 12 | Actual |
| 27979 | 272.00 | 2025-02-04 | 74 | 1 | 3 | Actual |
| 7810 | 487.45 | 2023-06-07 | 80 | 6 | 8 | Actual |
| 7583 | 3100.00 | 2023-06-07 | 52 | 6 | 7 | Budget |
| 12611 | 364.00 | 2023-11-05 | 73 | 6 | 4 | Actual |
| 8164 | 71903.00 | 2023-07-08 | 15 | 7 | 4 | Actual |
| 10436 | 200.00 | 2023-09-05 | 68 | 1 | 5 | Budget |
| 22133 | 990.00 | 2024-08-04 | 87 | 1 | 7 | Actual |
| 33223 | 389.06 | 2025-06-06 | 74 | 1 | 11 | Actual |
| 27353 | 5829.00 | 2025-01-04 | 61 | 6 | 7 | Actual |
| 6985 | 2400.00 | 2023-06-07 | 61 | 6 | 4 | Budget |
| 7372 | 450.00 | 2023-06-07 | 77 | 4 | 6 | Actual |
| 3658 | 550.00 | 2023-03-07 | 87 | 6 | 4 | Budget |
| 9734 | 111.00 | 2023-08-05 | 89 | 6 | 6 | Actual |
| 845 | -177.00 | 2022-12-05 | 91 | 1 | 7 | Actual |
| 19201 | 71325.14 | 2024-05-06 | 52 | 6 | 8 | Actual |
| 9260 | 50.00 | 2023-08-05 | 82 | 6 | 4 | Budget |
| 19415 | 29.48 | 2024-05-06 | 71 | 6 | 11 | Actual |
| 14312 | 149.70 | 2023-12-05 | 77 | 4 | 11 | Actual |
| 21848 | 448.00 | 2024-08-04 | 92 | 1 | 5 | Actual |
| 12905 | 111.00 | 2023-11-05 | 92 | 2 | 6 | Actual |
| 37389 | 138.00 | 2025-10-05 | 74 | 1 | 6 | Actual |
| 32052 | 208.66 | 2025-05-06 | 89 | 6 | 8 | Actual |
| 15638 | 3481.00 | 2024-02-05 | 61 | 6 | 4 | Actual |
| 8383 | 200.00 | 2023-07-08 | 66 | 2 | 6 | Budget |
| 1814 | 200.00 | 2023-01-05 | 80 | 5 | 6 | Budget |
| 18132 | 25696.00 | 2024-04-06 | 33 | 7 | 7 | Actual |
| 14675 | 33.00 | 2024-01-05 | 82 | 6 | 4 | Actual |
| 39296 | 422.31 | 2025-11-05 | 73 | 2 | 13 | Actual |
| 30238 | 7908.42 | 2025-03-06 | 33 | 7 | 13 | Actual |
| 18657 | 68.00 | 2024-05-06 | 78 | 7 | 3 | Actual |
| 20289 | 85731.47 | 2024-06-06 | 39 | 7 | 8 | Actual |
| 361 | 49.00 | 2022-12-05 | 82 | 1 | 5 | Actual |
| 14103 | 72.29 | 2023-12-05 | 69 | 1 | 8 | Actual |
| 27746 | 169.91 | 2025-01-04 | 78 | 1 | 12 | Actual |
| 14076 | 55018.00 | 2023-12-05 | 21 | 7 | 7 | Actual |
| 21245 | 532.91 | 2024-07-07 | 81 | 2 | 8 | Actual |
| 35721 | 150.76 | 2025-08-05 | 66 | 2 | 12 | Actual |
| 14262 | 5.01 | 2023-12-05 | 82 | 2 | 11 | Actual |
| 26614 | 29.48 | 2024-12-04 | 66 | 1 | 12 | Actual |
| 21649 | 510.00 | 2024-08-04 | 65 | 6 | 3 | Actual |
| 9693 | 1100.00 | 2023-08-05 | 62 | 6 | 6 | Budget |
| 11059 | 480.00 | 2023-09-05 | 81 | 1 | 8 | Budget |
| 9548 | 332.00 | 2023-08-05 | 65 | 3 | 6 | Actual |
| 30994 | 651.84 | 2025-04-06 | 62 | 2 | 11 | Actual |
| 35876 | 843.37 | 2025-08-05 | 72 | 6 | 13 | Actual |
| 18715 | 251.00 | 2024-05-06 | 73 | 6 | 4 | Actual |
| 19092 | 320.00 | 2024-05-06 | 67 | 6 | 7 | Actual |
| 38429 | 212597.00 | 2025-11-05 | 37 | 7 | 4 | Actual |
| 36534 | 1502.62 | 2025-09-05 | 81 | 1 | 8 | Actual |
| 31521 | 193608.00 | 2025-05-06 | 12 | 2 | 4 | Actual |
| 30459 | 624563.00 | 2025-04-06 | 46 | 7 | 4 | Actual |
| 30752 | 7434.00 | 2025-04-06 | 61 | 1 | 7 | Actual |
| 13389 | 15300.00 | 2023-11-05 | 57 | 6 | 8 | Budget |
| 31473 | 21.00 | 2025-05-06 | 69 | 7 | 3 | Actual |
| 11679 | 19220.00 | 2023-10-05 | 38 | 7 | 5 | Actual |
| 5771 | 16.00 | 2023-05-07 | 71 | 7 | 3 | Actual |
| 21724 | 180.00 | 2024-08-04 | 87 | 7 | 3 | Actual |
| 8963 | 33121.40 | 2023-07-08 | 19 | 7 | 8 | Actual |
| 30500 | 327.00 | 2025-04-06 | 67 | 6 | 5 | Actual |
| 29351 | 84.00 | 2025-03-06 | 82 | 1 | 5 | Actual |
| 5530 | 23224.24 | 2023-04-07 | 57 | 6 | 8 | Actual |
| 22165 | 225.00 | 2024-08-04 | 83 | 6 | 7 | Actual |
| 2981 | 220.00 | 2023-02-05 | 73 | 6 | 6 | Budget |
| 8606 | 310.00 | 2023-07-08 | 81 | 6 | 6 | Actual |
| 35949 | 672.00 | 2025-09-05 | 92 | 1 | 3 | Actual |
| 26706 | 173.18 | 2024-12-04 | 66 | 1 | 13 | Actual |
| 28875 | 9182.85 | 2025-02-04 | 33 | 7 | 11 | Actual |
| 21391 | 242.25 | 2024-07-07 | 80 | 3 | 11 | Actual |
| 6388 | 80489.00 | 2023-05-07 | 13 | 7 | 6 | Actual |
| 27501 | 2526.00 | 2025-01-04 | 97 | 6 | 8 | Actual |
| 12942 | 36.00 | 2023-11-05 | 82 | 3 | 6 | Actual |
| 5144 | 80.00 | 2023-04-07 | 89 | 4 | 6 | Actual |
| 7312 | 100.00 | 2023-06-07 | 67 | 3 | 6 | Budget |
| 10051 | 20.00 | 2023-08-05 | 82 | 6 | 8 | Budget |
| 22830 | 22786.00 | 2024-09-04 | 53 | 6 | 5 | Actual |
| 16469 | 32.67 | 2024-02-05 | 74 | 6 | 12 | Actual |
| 2713 | 19292.00 | 2023-02-05 | 60 | 1 | 6 | Actual |
| 4342 | 100.00 | 2023-03-07 | 85 | 1 | 8 | Budget |
| 21763 | 2076.00 | 2024-08-04 | 57 | 6 | 4 | Actual |
| 32275 | 8671.13 | 2025-05-06 | 28 | 7 | 11 | Actual |
| 8797 | 30900.00 | 2023-07-08 | 60 | 1 | 8 | Budget |
| 35269 | 133927.00 | 2025-08-05 | 37 | 7 | 6 | Actual |
| 2755 | 224.00 | 2023-02-05 | 90 | 1 | 6 | Actual |
| 38035 | 18.84 | 2025-10-05 | 85 | 2 | 12 | Actual |
| 27596 | 213.53 | 2025-01-04 | 73 | 3 | 11 | Actual |
| 28854 | 714.00 | 2025-02-04 | 97 | 6 | 11 | Actual |
| 26291 | 1081.40 | 2024-12-04 | 66 | 1 | 8 | Actual |
| 31888 | 884.00 | 2025-05-06 | 76 | 1 | 7 | Actual |
| 16059 | 12485.00 | 2024-02-05 | 18 | 7 | 7 | Actual |
| 27914 | 748.63 | 2025-01-04 | 65 | 6 | 13 | Actual |
| 28983 | 80787.37 | 2025-02-04 | 15 | 7 | 12 | Actual |
| 26662 | 13.53 | 2024-12-04 | 84 | 6 | 12 | Actual |
| 33019 | 353.00 | 2025-06-06 | 84 | 1 | 7 | Actual |
| 16872 | -67.00 | 2024-03-06 | 91 | 2 | 6 | Actual |
| 35731 | 243.32 | 2025-08-05 | 80 | 2 | 12 | Actual |
| 36779 | 2094.42 | 2025-09-05 | 61 | 6 | 11 | Actual |
| 19660 | 262674.00 | 2024-06-06 | 29 | 7 | 3 | Actual |
| 30494 | 49639.00 | 2025-04-06 | 60 | 6 | 5 | Actual |
| 34362 | 10.00 | 2025-07-07 | 96 | 1 | 11 | Actual |
| 18923 | 206.00 | 2024-05-06 | 76 | 3 | 6 | Actual |
| 9443 | 519456.00 | 2023-08-05 | 46 | 7 | 5 | Actual |
| 37099 | 22.00 | 2025-10-05 | 96 | 1 | 3 | Actual |
| 22182 | 113302.00 | 2024-08-04 | 13 | 7 | 7 | Actual |
| 8932 | 380.00 | 2023-07-08 | 80 | 6 | 8 | Budget |
| 8629 | 423716.00 | 2023-07-08 | 6 | 7 | 6 | Actual |
| 15368 | 12542.48 | 2024-01-05 | 7 | 7 | 11 | Actual |
| 23346 | 110.34 | 2024-09-04 | 81 | 2 | 11 | Actual |
| 32891 | 100.00 | 2025-06-06 | 68 | 4 | 6 | Actual |
| 8544 | 90.00 | 2023-07-08 | 78 | 5 | 6 | Actual |
| 24671 | 1029.00 | 2024-11-04 | 80 | 6 | 3 | Actual |
| 3053 | 310.00 | 2023-02-05 | 67 | 1 | 7 | Actual |
| 17284 | 90.12 | 2024-03-06 | 92 | 2 | 11 | Actual |
| 16747 | 160.00 | 2024-03-06 | 84 | 1 | 5 | Actual |
| 17831 | 140574.00 | 2024-04-06 | 15 | 7 | 5 | Actual |
| 844 | 221.00 | 2022-12-05 | 90 | 1 | 7 | Actual |
| 29272 | 992.00 | 2025-03-06 | 54 | 6 | 4 | Actual |
| 9456 | 200.00 | 2023-08-05 | 67 | 1 | 6 | Budget |
| 4258 | 48.00 | 2023-03-07 | 82 | 6 | 7 | Actual |
| 30267 | 334.00 | 2025-04-06 | 85 | 1 | 3 | Actual |
| 6992 | 616.00 | 2023-06-07 | 65 | 6 | 4 | Actual |
| 20116 | 3769.00 | 2024-06-06 | 61 | 6 | 7 | Actual |
| 16682 | 1684.00 | 2024-03-06 | 76 | 6 | 4 | Actual |
| 24938 | 186.00 | 2024-11-04 | 76 | 1 | 6 | Actual |
| 27631 | 100.76 | 2025-01-04 | 83 | 4 | 11 | Actual |
| 37822 | 26.29 | 2025-10-05 | 68 | 2 | 11 | Actual |
| 35440 | 395.03 | 2025-08-05 | 73 | 6 | 8 | Actual |
| 31236 | 73413.83 | 2025-04-06 | 15 | 7 | 12 | Actual |
| 10142 | -250.00 | 2023-09-05 | 91 | 1 | 3 | Actual |
| 13631 | 137.00 | 2023-12-05 | 84 | 1 | 4 | Actual |
| 5654 | 495.00 | 2023-05-07 | 87 | 1 | 3 | Actual |
| 18232 | 929368.40 | 2024-04-06 | 101 | 6 | 8 | Actual |
| 31331 | 722.32 | 2025-04-06 | 80 | 6 | 13 | Actual |
| 9283 | 7571.00 | 2023-08-05 | 8 | 7 | 4 | Actual |
| 32298 | 180.55 | 2025-05-06 | 73 | 1 | 12 | Actual |
| 12879 | 120.00 | 2023-11-05 | 73 | 2 | 6 | Budget |
| 1250 | 55695.00 | 2023-01-05 | 21 | 7 | 3 | Actual |
| 32786 | 75992.00 | 2025-06-06 | 21 | 7 | 5 | Actual |
| 13426 | 30.00 | 2023-11-05 | 82 | 6 | 8 | Budget |
| 19443 | 20452.20 | 2024-05-06 | 14 | 7 | 11 | Actual |
| 31928 | 311.00 | 2025-05-06 | 83 | 6 | 7 | Actual |
| 5499 | 380.00 | 2023-04-07 | 77 | 2 | 8 | Budget |
| 3247 | 50.00 | 2023-02-05 | 71 | 2 | 8 | Budget |
| 29472 | 38.00 | 2025-03-06 | 83 | 2 | 6 | Actual |
| 30793 | 93.00 | 2025-04-06 | 71 | 6 | 7 | Actual |
| 15001 | 31298.00 | 2024-01-05 | 38 | 7 | 6 | Actual |
| 11694 | 280.00 | 2023-10-05 | 66 | 1 | 6 | Budget |
| 9913 | 2800.00 | 2023-08-05 | 61 | 1 | 8 | Budget |
| 15082 | 55370.00 | 2024-01-05 | 21 | 7 | 7 | Actual |
| 35724 | 17.78 | 2025-08-05 | 69 | 2 | 12 | Actual |
| 16202 | 1535.89 | 2024-02-05 | 62 | 1 | 11 | Actual |
| 7507 | 579787.00 | 2023-06-07 | 6 | 7 | 6 | Actual |
| 3718 | 200.00 | 2023-03-07 | 74 | 1 | 5 | Budget |
| 227 | 174.00 | 2022-12-05 | 85 | 1 | 4 | Actual |
| 27259 | 20467.00 | 2025-01-04 | 57 | 6 | 6 | Actual |
| 8647 | 26990.00 | 2023-07-08 | 34 | 7 | 6 | Actual |
| 2607 | 57.00 | 2023-02-05 | 82 | 1 | 5 | Actual |
| 2303 | 9100.00 | 2023-02-05 | 53 | 6 | 3 | Budget |
| 33853 | 252.00 | 2025-07-07 | 83 | 1 | 5 | Actual |
| 20367 | 18.84 | 2024-06-06 | 84 | 3 | 11 | Actual |
| 2740 | 492.00 | 2023-02-05 | 80 | 1 | 6 | Actual |
| 33388 | 2410.38 | 2025-06-06 | 61 | 1 | 12 | Actual |
| 3348 | 10395.21 | 2023-02-05 | 18 | 7 | 8 | Actual |
| 19147 | 8345.18 | 2024-05-06 | 61 | 1 | 8 | Actual |
| 22588 | 97773.00 | 2024-09-04 | 60 | 1 | 3 | Actual |
| 16180 | 43057.94 | 2024-02-05 | 19 | 7 | 8 | Actual |
| 1277 | 40.00 | 2023-01-05 | 67 | 7 | 3 | Budget |
| 17738 | 83820.00 | 2024-04-06 | 15 | 7 | 4 | Actual |
| 33704 | 96883.00 | 2025-07-07 | 31 | 7 | 3 | Actual |
| 14797 | 138270.00 | 2024-01-05 | 29 | 7 | 5 | Actual |
| 19185 | 460.18 | 2024-05-06 | 76 | 2 | 8 | Actual |
| 26033 | 27.00 | 2024-12-04 | 78 | 2 | 6 | Actual |
| 5873 | 132.00 | 2023-05-07 | 68 | 6 | 4 | Actual |
| 33965 | 95.00 | 2025-07-07 | 74 | 2 | 6 | Actual |
| 27782 | 23.10 | 2025-01-04 | 89 | 2 | 12 | Actual |
| 21193 | 69135.00 | 2024-07-07 | 34 | 7 | 7 | Actual |
| 26608 | -64346.36 | 2024-12-04 | 46 | 7 | 11 | Actual |
| 13140 | 20682.00 | 2023-11-05 | 40 | 7 | 6 | Actual |
| 3992 | 80.00 | 2023-03-07 | 68 | 4 | 6 | Budget |
| 2772 | 51.00 | 2023-02-05 | 67 | 2 | 6 | Actual |
| 6414 | 3700.00 | 2023-05-07 | 61 | 1 | 7 | Budget |
| 5815 | 200.00 | 2023-05-07 | 68 | 1 | 4 | Budget |
| 6187 | 364.00 | 2023-05-07 | 65 | 3 | 6 | Actual |
| 33420 | 26.29 | 2025-06-06 | 67 | 2 | 12 | Actual |
| 17017 | 9970.00 | 2024-03-06 | 46 | 7 | 6 | Actual |
| 17733 | 465672.00 | 2024-04-06 | 6 | 7 | 4 | Actual |
| 14506 | 89580.00 | 2024-01-05 | 60 | 1 | 3 | Actual |
| 1545 | 382.00 | 2023-01-05 | 81 | 6 | 5 | Actual |
| 21427 | -112.00 | 2024-07-07 | 91 | 4 | 11 | Actual |
| 3831 | 17346.00 | 2023-03-07 | 40 | 7 | 5 | Actual |
| 418 | 668.00 | 2022-12-05 | 80 | 6 | 5 | Actual |
| 28385 | 143.00 | 2025-02-04 | 66 | 5 | 6 | Actual |
| 8665 | 465.00 | 2023-07-08 | 66 | 1 | 7 | Actual |
| 2907 | 1040.00 | 2023-02-05 | 61 | 5 | 6 | Actual |
| 36397 | 167985.00 | 2025-09-05 | 101 | 6 | 6 | Actual |
| 8272 | 630.00 | 2023-07-08 | 77 | 6 | 5 | Actual |
| 31704 | 560.00 | 2025-05-06 | 92 | 1 | 6 | Actual |
| 3688 | 22803.00 | 2023-03-07 | 33 | 7 | 4 | Actual |
| 30208 | 155.64 | 2025-03-06 | 83 | 6 | 13 | Actual |
| 14496 | 7884.95 | 2023-12-05 | 33 | 7 | 12 | Actual |
| 33423 | 8.21 | 2025-06-06 | 71 | 2 | 12 | Actual |
| 3691 | 44341.00 | 2023-03-07 | 37 | 7 | 4 | Actual |
| 15500 | 117.00 | 2024-02-05 | 82 | 1 | 3 | Actual |
| 29840 | 2541.23 | 2025-03-06 | 62 | 1 | 11 | Actual |
| 36121 | 34049.00 | 2025-09-05 | 24 | 7 | 4 | Actual |
| 29575 | 52.00 | 2025-03-06 | 71 | 6 | 6 | Actual |
| 29554 | 45.00 | 2025-03-06 | 85 | 5 | 6 | Actual |
| 9038 | 5126.00 | 2023-08-05 | 57 | 6 | 3 | Actual |
| 11738 | 850.00 | 2023-10-05 | 62 | 2 | 6 | Budget |
| 15910 | 69.00 | 2024-02-05 | 78 | 5 | 6 | Actual |
| 1738 | 9.00 | 2023-01-05 | 96 | 3 | 6 | Actual |
| 9047 | 236.00 | 2023-08-05 | 65 | 6 | 3 | Actual |
| 8039 | 100.00 | 2023-07-08 | 87 | 7 | 3 | Budget |
| 31078 | 24313.98 | 2025-04-06 | 60 | 6 | 11 | Actual |
| 23685 | 1153.00 | 2024-10-04 | 61 | 7 | 3 | Actual |
| 26358 | 657.15 | 2024-12-04 | 74 | 6 | 8 | Actual |
| 27075 | 4052.00 | 2025-01-04 | 76 | 6 | 5 | Actual |
| 28915 | 351.83 | 2025-02-04 | 62 | 2 | 12 | Actual |
| 31681 | 2239.00 | 2025-05-06 | 61 | 1 | 6 | Actual |
| 14585 | 250284.00 | 2024-01-05 | 29 | 7 | 3 | Actual |
| 31227 | 829.00 | 2025-04-06 | 97 | 6 | 12 | Actual |
| 19310 | 5.01 | 2024-05-06 | 82 | 2 | 11 | Actual |
| 25858 | 761.00 | 2024-12-04 | 87 | 6 | 4 | Actual |
| 314 | 16196.00 | 2022-12-05 | 28 | 7 | 4 | Actual |
| 14373 | 57005.01 | 2023-12-05 | 21 | 7 | 11 | Actual |
| 647 | 30.00 | 2022-12-05 | 82 | 4 | 6 | Budget |
| 27091 | 1384.00 | 2025-01-04 | 97 | 6 | 5 | Actual |
| 2961 | 1500.00 | 2023-02-05 | 61 | 6 | 6 | Budget |
| 26996 | -245.00 | 2025-01-04 | 91 | 6 | 4 | Actual |
| 9525 | 14.00 | 2023-08-05 | 82 | 2 | 6 | Actual |
| 38622 | 299.00 | 2025-11-05 | 77 | 4 | 6 | Actual |
| 32767 | 271.00 | 2025-06-06 | 89 | 6 | 5 | Actual |
| 2633 | 4108.00 | 2023-02-05 | 61 | 6 | 5 | Actual |
| 38627 | 77.00 | 2025-11-05 | 83 | 4 | 6 | Actual |
| 18481 | 9.27 | 2024-04-06 | 85 | 1 | 12 | Actual |
| 2718 | 1200.00 | 2023-02-05 | 62 | 1 | 6 | Budget |
| 165 | 100.00 | 2022-12-05 | 77 | 7 | 3 | Budget |
| 15749 | 163.00 | 2024-02-05 | 83 | 6 | 5 | Actual |
| 36578 | 42491.27 | 2025-09-05 | 57 | 6 | 8 | Actual |
| 36694 | 20229.86 | 2025-09-05 | 60 | 3 | 11 | Actual |
| 6242 | 23.00 | 2023-05-07 | 71 | 4 | 6 | Actual |
| 15190 | 34500.00 | 2024-01-05 | 99 | 6 | 8 | Actual |
| 38937 | 2748488.73 | 2025-11-05 | 46 | 7 | 8 | Actual |
| 15241 | 132.68 | 2024-01-05 | 89 | 1 | 11 | Actual |
| 31647 | 29715.00 | 2025-05-06 | 94 | 6 | 5 | Actual |
| 30655 | 312.00 | 2025-04-06 | 87 | 4 | 6 | Actual |
| 30194 | 567.93 | 2025-03-06 | 66 | 6 | 13 | Actual |
| 7134 | 273.00 | 2023-06-07 | 67 | 6 | 5 | Actual |
| 38202 | 4332.91 | 2025-10-05 | 18 | 7 | 13 | Actual |
| 10036 | 610.18 | 2023-08-05 | 72 | 6 | 8 | Actual |
| 30454 | 199262.00 | 2025-04-06 | 37 | 7 | 4 | Actual |
| 12512 | 133.00 | 2023-11-05 | 81 | 7 | 3 | Actual |
| 9807 | 200.00 | 2023-08-05 | 84 | 1 | 7 | Budget |
| 25344 | 16.72 | 2024-11-04 | 69 | 1 | 11 | Actual |
| 2969 | 280.00 | 2023-02-05 | 66 | 6 | 6 | Budget |
| 23833 | 18133.00 | 2024-10-04 | 52 | 6 | 5 | Actual |
| 26959 | 1620.00 | 2025-01-04 | 87 | 1 | 4 | Actual |
| 15179 | 166.24 | 2024-01-05 | 83 | 6 | 8 | Actual |
| 25187 | 71000.00 | 2024-11-04 | 99 | 6 | 7 | Actual |
| 25613 | 10.33 | 2024-11-04 | 83 | 6 | 12 | Actual |
| 31911 | 4757.00 | 2025-05-06 | 62 | 6 | 7 | Actual |
| 8384 | 158.00 | 2023-07-08 | 66 | 2 | 6 | Actual |
| 31298 | 195.99 | 2025-04-06 | 78 | 2 | 13 | Actual |
| 2081 | 90.00 | 2023-01-05 | 71 | 1 | 8 | Budget |
| 36264 | 14.00 | 2025-09-05 | 71 | 2 | 6 | Actual |
| 18096 | 691.00 | 2024-04-06 | 77 | 6 | 7 | Actual |
| 16257 | 490.13 | 2024-02-05 | 62 | 3 | 11 | Actual |
| 8680 | 850.00 | 2023-07-08 | 77 | 1 | 7 | Budget |
| 32169 | 118.85 | 2025-05-06 | 94 | 3 | 11 | Actual |
| 1260 | 119746.00 | 2023-01-05 | 35 | 7 | 3 | Actual |
| 36037 | 78.00 | 2025-09-05 | 89 | 7 | 3 | Actual |
| 21174 | 1285068.00 | 2024-07-07 | 4 | 7 | 7 | Actual |
| 31741 | 99.00 | 2025-05-06 | 68 | 3 | 6 | Actual |
| 34260 | 796.55 | 2025-07-07 | 81 | 2 | 8 | Actual |
| 18054 | 275.00 | 2024-04-06 | 67 | 1 | 7 | Actual |
| 6047 | -171.00 | 2023-05-07 | 91 | 6 | 5 | Actual |
| 73 | 22.00 | 2022-12-05 | 69 | 6 | 3 | Actual |
| 30319 | 114362.00 | 2025-04-06 | 15 | 7 | 3 | Actual |
| 7937 | 200.00 | 2023-07-08 | 72 | 6 | 3 | Budget |
| 32975 | 11240.00 | 2025-06-06 | 7 | 7 | 6 | Actual |
| 19715 | 570.00 | 2024-06-06 | 81 | 1 | 4 | Actual |
| 29806 | 7.00 | 2025-03-06 | 96 | 6 | 8 | Actual |
| 4030 | 510.00 | 2023-03-07 | 62 | 5 | 6 | Actual |
| 36656 | 202.89 | 2025-09-05 | 83 | 1 | 11 | Actual |
| 8616 | 410.00 | 2023-07-08 | 87 | 6 | 6 | Actual |
| 35953 | 7707.00 | 2025-09-05 | 52 | 6 | 3 | Actual |
| 1646 | 815.00 | 2023-01-05 | 61 | 2 | 6 | Actual |
| 36261 | 43.00 | 2025-09-05 | 67 | 2 | 6 | Actual |
| 6091 | 265.00 | 2023-05-07 | 66 | 1 | 6 | Actual |
| 34049 | 294.00 | 2025-07-07 | 80 | 5 | 6 | Actual |
| 15027 | 1080.00 | 2024-01-05 | 87 | 1 | 7 | Actual |
| 14404 | 11.40 | 2023-12-05 | 78 | 1 | 12 | Actual |
| 411 | 846.00 | 2022-12-05 | 76 | 6 | 5 | Actual |
| 1108 | 10395.21 | 2022-12-05 | 18 | 7 | 8 | Actual |
| 34333 | -168968.61 | 2025-07-07 | 43 | 7 | 8 | Actual |
| 37121 | 302.00 | 2025-10-05 | 78 | 6 | 3 | Actual |
| 13444 | 459971.77 | 2023-11-05 | 101 | 6 | 8 | Actual |
| 36845 | 28.42 | 2025-09-05 | 69 | 1 | 12 | Actual |
| 18239 | 305115.86 | 2024-04-06 | 15 | 7 | 8 | Actual |
| 3557 | 46640.00 | 2023-03-07 | 60 | 1 | 4 | Actual |
| 24108 | 1184.00 | 2024-10-04 | 80 | 1 | 7 | Actual |
| 1669 | 65.00 | 2023-01-05 | 78 | 2 | 6 | Actual |
| 4515 | 480.00 | 2023-04-07 | 77 | 1 | 3 | Budget |
| 17227 | 70446.33 | 2024-03-06 | 39 | 7 | 8 | Actual |
| 32971 | 47500.00 | 2025-06-06 | 99 | 6 | 6 | Actual |
| 38689 | 451.00 | 2025-11-05 | 87 | 6 | 6 | Actual |
| 20179 | 1007.16 | 2024-06-06 | 66 | 1 | 8 | Actual |
| 26269 | 6062.00 | 2024-12-04 | 23 | 7 | 7 | Actual |
| 16994 | 7869.00 | 2024-03-06 | 8 | 7 | 6 | Actual |
| 36184 | 254.00 | 2025-09-05 | 78 | 6 | 5 | Actual |
| 13903 | 302.00 | 2023-12-05 | 87 | 4 | 6 | Actual |
| 36041 | 10.00 | 2025-09-05 | 94 | 7 | 3 | Actual |
| 26796 | 18059.48 | 2024-12-04 | 14 | 7 | 13 | Actual |
| 21765 | 3254.00 | 2024-08-04 | 61 | 6 | 4 | Actual |
| 25595 | 216.72 | 2024-11-04 | 61 | 6 | 12 | Actual |
| 21807 | 12118.00 | 2024-08-04 | 22 | 7 | 4 | Actual |
| 14199 | 11592.21 | 2023-12-05 | 22 | 7 | 8 | Actual |
| 14200 | 4739.05 | 2023-12-05 | 23 | 7 | 8 | Actual |
| 3171 | 45844.00 | 2023-02-05 | 31 | 7 | 7 | Actual |
| 29865 | 21587.33 | 2025-03-06 | 12 | 2 | 11 | Actual |
| 36145 | 649.00 | 2025-09-05 | 73 | 1 | 5 | Actual |
| 38955 | 46.50 | 2025-11-05 | 82 | 1 | 11 | Actual |
| 32140 | -109.88 | 2025-05-06 | 91 | 2 | 11 | Actual |
| 27525 | 244608.67 | 2025-01-04 | 37 | 7 | 8 | Actual |
| 15641 | 527.00 | 2024-02-05 | 65 | 6 | 4 | Actual |
| 1924 | 51056.00 | 2023-01-05 | 46 | 7 | 6 | Actual |
| 20762 | 8086.00 | 2024-07-07 | 57 | 6 | 4 | Actual |
| 10927 | 200.00 | 2023-09-05 | 85 | 1 | 7 | Budget |
| 29328 | 126958.00 | 2025-03-06 | 37 | 7 | 4 | Actual |
| 10486 | 616.00 | 2023-09-05 | 65 | 6 | 5 | Actual |
| 12304 | 546.55 | 2023-10-05 | 87 | 6 | 8 | Actual |
| 22194 | 47193.00 | 2024-08-04 | 31 | 7 | 7 | Actual |
| 31637 | 761.00 | 2025-05-06 | 81 | 6 | 5 | Actual |
| 24077 | 10603.00 | 2024-10-04 | 22 | 7 | 6 | Actual |
| 38268 | 359.00 | 2025-11-05 | 74 | 6 | 3 | Actual |
| 17893 | 42.00 | 2024-04-06 | 78 | 2 | 6 | Actual |
| 15287 | 135.87 | 2024-01-05 | 77 | 3 | 11 | Actual |
| 6353 | 103.00 | 2023-05-07 | 74 | 6 | 6 | Actual |
| 33236 | -243.92 | 2025-06-06 | 91 | 1 | 11 | Actual |
| 9176 | 650.00 | 2023-08-05 | 65 | 1 | 4 | Budget |
| 15766 | 103557.00 | 2024-02-05 | 13 | 7 | 5 | Actual |
| 14633 | 66.00 | 2024-01-05 | 71 | 1 | 4 | Actual |
| 38812 | 191238.00 | 2025-11-05 | 37 | 7 | 7 | Actual |
| 38714 | 169746.00 | 2025-11-05 | 31 | 7 | 6 | Actual |
| 10292 | 517.00 | 2023-09-05 | 65 | 1 | 4 | Actual |
| 28088 | 35267.00 | 2025-02-04 | 100 | 7 | 3 | Actual |
| 36711 | 89.06 | 2025-09-05 | 83 | 3 | 11 | Actual |
| 37603 | 271617.00 | 2025-10-05 | 12 | 2 | 7 | Actual |
| 4915 | 200.00 | 2023-04-07 | 84 | 6 | 5 | Budget |
| 2669 | 100.00 | 2023-02-05 | 84 | 6 | 5 | Budget |
| 13064 | 1900.00 | 2023-11-05 | 61 | 6 | 6 | Budget |
| 38493 | 432.00 | 2025-11-05 | 90 | 6 | 5 | Actual |
| 33667 | 437.00 | 2025-07-07 | 73 | 6 | 3 | Actual |
| 27772 | 49.70 | 2025-01-04 | 76 | 2 | 12 | Actual |
| 26367 | 178.36 | 2024-12-04 | 85 | 6 | 8 | Actual |
| 34257 | 1102.62 | 2025-07-07 | 77 | 2 | 8 | Actual |
| 8778 | 10180.00 | 2023-07-08 | 20 | 7 | 7 | Actual |
| 35944 | 246.00 | 2025-09-05 | 85 | 1 | 3 | Actual |
| 11434 | 70.00 | 2023-10-05 | 82 | 1 | 4 | Budget |
| 11340 | 4811.00 | 2023-10-05 | 23 | 7 | 3 | Actual |
| 8063 | 60.00 | 2023-07-08 | 71 | 1 | 4 | Actual |
| 9091 | 45000.00 | 2023-08-05 | 99 | 6 | 3 | Actual |
| 26335 | 955.64 | 2024-12-04 | 87 | 2 | 8 | Actual |
| 6499 | 200.00 | 2023-05-07 | 78 | 6 | 7 | Budget |
| 4169 | 3609.00 | 2023-03-07 | 61 | 1 | 7 | Actual |
| 31115 | 54079.43 | 2025-04-06 | 14 | 7 | 11 | Actual |
| 14250 | 43.31 | 2023-12-05 | 66 | 2 | 11 | Actual |
| 22418 | 110.34 | 2024-08-04 | 76 | 4 | 11 | Actual |
| 9837 | 258.00 | 2023-08-05 | 65 | 6 | 7 | Actual |
| 27242 | 62.00 | 2025-01-04 | 78 | 5 | 6 | Actual |
| 16211 | 184.81 | 2024-02-05 | 76 | 1 | 11 | Actual |
| 27385 | 1237031.00 | 2025-01-04 | 6 | 7 | 7 | Actual |
| 10519 | 117.00 | 2023-09-05 | 85 | 6 | 5 | Actual |
| 3686 | 42249.00 | 2023-03-07 | 31 | 7 | 4 | Actual |
| 33644 | 381.00 | 2025-07-07 | 89 | 1 | 3 | Actual |
| 31360 | 6599.62 | 2025-04-06 | 28 | 7 | 13 | Actual |
| 19843 | 38.00 | 2024-06-06 | 82 | 6 | 5 | Actual |
| 3117 | 35.00 | 2023-02-05 | 71 | 6 | 7 | Actual |
| 7371 | 200.00 | 2023-06-07 | 76 | 4 | 6 | Budget |
| 7090 | 611.00 | 2023-06-07 | 77 | 1 | 5 | Actual |
| 34017 | 40.00 | 2025-07-07 | 71 | 4 | 6 | Actual |
| 2703 | 15664.00 | 2023-02-05 | 33 | 7 | 5 | Actual |
| 25552 | 20.97 | 2024-11-04 | 81 | 1 | 12 | Actual |
| 36501 | 82812.00 | 2025-09-05 | 21 | 7 | 7 | Actual |
| 36666 | 23483.11 | 2025-09-05 | 12 | 2 | 11 | Actual |
| 22909 | 25.00 | 2024-09-04 | 82 | 1 | 6 | Actual |
| 17917 | 230.00 | 2024-04-06 | 73 | 3 | 6 | Actual |
| 13553 | 1281.00 | 2023-12-05 | 97 | 6 | 3 | Actual |
| 27098 | 94991.00 | 2025-01-04 | 13 | 7 | 5 | Actual |
| 13856 | 996355.00 | 2023-12-05 | 11 | 3 | 6 | Actual |
| 8942 | 84.42 | 2023-07-08 | 85 | 6 | 8 | Actual |
| 28433 | 89.00 | 2025-02-04 | 85 | 6 | 6 | Actual |
| 34322 | 30872.87 | 2025-07-07 | 28 | 7 | 8 | Actual |
| 12041 | 850.00 | 2023-10-05 | 80 | 1 | 7 | Budget |
| 30665 | 108.00 | 2025-04-06 | 66 | 5 | 6 | Actual |
| 6504 | 380.00 | 2023-05-07 | 81 | 6 | 7 | Budget |
| 37388 | 203.00 | 2025-10-05 | 73 | 1 | 6 | Actual |
| 2749 | 100.00 | 2023-02-05 | 84 | 1 | 6 | Budget |
| 4979 | 160.00 | 2023-04-07 | 74 | 1 | 6 | Actual |
| 18416 | 188.00 | 2024-04-06 | 77 | 6 | 11 | Actual |
| 3979 | 14352.00 | 2023-03-07 | 60 | 4 | 6 | Actual |
| 4433 | 3463.27 | 2023-03-07 | 76 | 6 | 8 | Actual |
| 4994 | 100.00 | 2023-04-07 | 84 | 1 | 6 | Budget |
| 16910 | 20.00 | 2024-03-06 | 69 | 4 | 6 | Actual |
| 25697 | 84.00 | 2024-12-04 | 82 | 1 | 3 | Actual |
| 24917 | 22025.00 | 2024-11-04 | 33 | 7 | 5 | Actual |
| 37815 | 268305.76 | 2025-10-05 | 12 | 2 | 11 | Actual |
| 29979 | 5598.74 | 2025-03-06 | 94 | 6 | 11 | Actual |
| 33531 | 243.36 | 2025-06-06 | 92 | 1 | 13 | Actual |
| 24557 | 36.93 | 2024-10-04 | 92 | 2 | 12 | Actual |
| 24260 | 270.78 | 2024-10-04 | 78 | 6 | 8 | Actual |
| 5652 | 90.00 | 2023-05-07 | 85 | 1 | 3 | Actual |
| 8691 | 200.00 | 2023-07-08 | 84 | 1 | 7 | Budget |
| 4173 | 584.00 | 2023-03-07 | 65 | 1 | 7 | Actual |
| 26411 | 209.27 | 2024-12-04 | 65 | 1 | 11 | Actual |
| 25056 | 103.00 | 2024-11-04 | 90 | 5 | 6 | Actual |
| 13089 | 380.00 | 2023-11-05 | 77 | 6 | 6 | Budget |
| 19667 | 42959.00 | 2024-06-06 | 38 | 7 | 3 | Actual |
| 28768 | 1139.08 | 2025-02-04 | 62 | 4 | 11 | Actual |
| 962 | 352.60 | 2022-12-05 | 74 | 1 | 8 | Actual |
| 22879 | 17659.00 | 2024-09-04 | 28 | 7 | 5 | Actual |
| 30252 | 946.00 | 2025-04-06 | 66 | 1 | 3 | Actual |
| 4998 | 480.00 | 2023-04-07 | 87 | 1 | 6 | Budget |
| 28419 | 118.00 | 2025-02-04 | 68 | 6 | 6 | Actual |
| 37825 | 53.95 | 2025-10-05 | 73 | 2 | 11 | Actual |
| 7303 | 28300.00 | 2023-06-07 | 60 | 3 | 6 | Budget |
| 32467 | 901.00 | 2025-05-06 | 97 | 6 | 13 | Actual |
| 18006 | 401.00 | 2024-04-06 | 80 | 6 | 6 | Actual |
| 32132 | 226.30 | 2025-05-06 | 81 | 2 | 11 | Actual |
| 17109 | 1195398.00 | 2024-03-06 | 43 | 7 | 7 | Actual |
| 33207 | 49200.48 | 2025-06-06 | 38 | 7 | 8 | Actual |
| 36622 | 16051.38 | 2025-09-05 | 22 | 7 | 8 | Actual |
| 37368 | 32252.00 | 2025-10-05 | 32 | 7 | 5 | Actual |
| 18330 | 172.04 | 2024-04-06 | 80 | 3 | 11 | Actual |
| 12958 | 20600.00 | 2023-11-05 | 60 | 4 | 6 | Budget |
| 29582 | 483.00 | 2025-03-06 | 80 | 6 | 6 | Actual |
| 17234 | 881.63 | 2024-03-06 | 62 | 1 | 11 | Actual |
| 38017 | 542.26 | 2025-10-05 | 61 | 2 | 12 | Actual |
| 10800 | 7392.00 | 2023-09-05 | 52 | 6 | 6 | Actual |
| 21596 | 3223.16 | 2024-07-07 | 22 | 7 | 12 | Actual |
| 14473 | 217.78 | 2023-12-05 | 92 | 6 | 12 | Actual |
| 7632 | 153.00 | 2023-06-07 | 85 | 6 | 7 | Actual |
| 19248 | 84798.12 | 2024-05-06 | 21 | 7 | 8 | Actual |
| 22240 | 198.05 | 2024-08-04 | 68 | 2 | 8 | Actual |
| 29537 | 786.00 | 2025-03-06 | 62 | 5 | 6 | Actual |
| 3283 | 124900.00 | 2023-02-05 | 56 | 6 | 8 | Budget |
| 19738 | 156.00 | 2024-06-06 | 67 | 6 | 4 | Actual |
| 20294 | 20707.53 | 2024-06-06 | 60 | 1 | 11 | Actual |
| 15006 | 18027.00 | 2024-01-05 | 100 | 7 | 6 | Actual |
| 5428 | 36400.00 | 2023-04-07 | 60 | 1 | 8 | Budget |
| 32819 | 394.00 | 2025-06-06 | 81 | 1 | 6 | Actual |
| 37693 | 458.67 | 2025-10-05 | 94 | 1 | 8 | Actual |
| 23062 | 294482.00 | 2024-09-04 | 4 | 7 | 6 | Actual |
| 23716 | 497.00 | 2024-10-04 | 66 | 1 | 4 | Actual |
| 15233 | 98.63 | 2024-01-05 | 78 | 1 | 11 | Actual |
| 32837 | 45.00 | 2025-06-06 | 68 | 2 | 6 | Actual |
| 9100 | 51847.00 | 2023-08-05 | 15 | 7 | 3 | Actual |
| 35504 | 436.94 | 2025-08-05 | 81 | 1 | 11 | Actual |
| 18306 | 14.59 | 2024-04-06 | 83 | 2 | 11 | Actual |
| 28058 | 57757.00 | 2025-02-04 | 40 | 7 | 3 | Actual |
| 22003 | 88.00 | 2024-08-04 | 68 | 4 | 6 | Actual |
| 29658 | 56856.00 | 2025-03-06 | 60 | 6 | 7 | Actual |
| 17367 | 1.00 | 2024-03-06 | 96 | 5 | 11 | Actual |
| 16236 | 6.08 | 2024-02-05 | 71 | 2 | 11 | Actual |
| 30757 | 315.00 | 2025-04-06 | 68 | 1 | 7 | Actual |
| 17008 | 31512.00 | 2024-03-06 | 32 | 7 | 6 | Actual |
| 27209 | 81.00 | 2025-01-04 | 68 | 4 | 6 | Actual |
| 10062 | 207.15 | 2023-08-05 | 90 | 6 | 8 | Actual |
| 10918 | 850.00 | 2023-09-05 | 80 | 1 | 7 | Budget |
| 6673 | 164.72 | 2023-05-07 | 68 | 6 | 8 | Actual |
| 37190 | 13.00 | 2025-10-05 | 94 | 7 | 3 | Actual |
| 24147 | 150.00 | 2024-10-04 | 85 | 6 | 7 | Actual |
| 8401 | 80.00 | 2023-07-08 | 78 | 2 | 6 | Budget |
| 26866 | 1033.00 | 2025-01-04 | 77 | 6 | 3 | Actual |
| 6007 | 13000.00 | 2023-05-07 | 63 | 6 | 5 | Budget |
| 34764 | 28094.76 | 2025-07-07 | 34 | 7 | 13 | Actual |
| 30526 | 681549.00 | 2025-04-06 | 4 | 7 | 5 | Actual |
| 22163 | 637.00 | 2024-08-04 | 81 | 6 | 7 | Actual |
| 28960 | 193.32 | 2025-02-04 | 78 | 6 | 12 | Actual |
| 24681 | 384.00 | 2024-11-04 | 92 | 6 | 3 | Actual |
| 36817 | 5255.11 | 2025-09-05 | 18 | 7 | 11 | Actual |
| 12170 | 90.00 | 2023-10-05 | 71 | 1 | 8 | Budget |
| 22698 | 75.00 | 2024-09-04 | 84 | 7 | 3 | Actual |
| 6808 | 200.00 | 2023-06-07 | 66 | 6 | 3 | Budget |
| 23692 | 23.00 | 2024-10-04 | 71 | 7 | 3 | Actual |
| 34733 | 141.61 | 2025-07-07 | 83 | 6 | 13 | Actual |
| 33258 | 69.91 | 2025-06-06 | 83 | 2 | 11 | Actual |
| 13645 | 39647.00 | 2023-12-05 | 60 | 6 | 4 | Actual |
| 22795 | 32613.00 | 2024-09-04 | 38 | 7 | 4 | Actual |
| 29187 | 416186.00 | 2025-03-06 | 4 | 7 | 3 | Actual |
| 10444 | 200.00 | 2023-09-05 | 74 | 1 | 5 | Budget |
| 1430 | 43972.00 | 2023-01-05 | 13 | 7 | 4 | Actual |
| 29560 | 7.00 | 2025-03-06 | 96 | 5 | 6 | Actual |
| 12110 | 200.00 | 2023-10-05 | 83 | 6 | 7 | Budget |
| 38807 | 61351.00 | 2025-11-05 | 31 | 7 | 7 | Actual |
| 34071 | 106.00 | 2025-07-07 | 67 | 6 | 6 | Actual |
| 114 | 3556.00 | 2022-12-05 | 7 | 7 | 3 | Actual |
| 32562 | 197890.00 | 2025-06-06 | 101 | 6 | 3 | Actual |
| 30891 | 166.24 | 2025-04-06 | 85 | 2 | 8 | Actual |
| 31512 | 364.00 | 2025-05-06 | 84 | 1 | 4 | Actual |
| 15289 | 156.08 | 2024-01-05 | 80 | 3 | 11 | Actual |
| 9480 | 123.00 | 2023-08-05 | 84 | 1 | 6 | Actual |
| 38737 | 728.00 | 2025-11-05 | 76 | 1 | 7 | Actual |
| 8134 | 750.00 | 2023-07-08 | 80 | 6 | 4 | Budget |
| 17302 | 101.82 | 2024-03-06 | 81 | 3 | 11 | Actual |
| 18326 | 182.68 | 2024-04-06 | 74 | 3 | 11 | Actual |
| 38942 | 620.98 | 2025-11-05 | 65 | 1 | 11 | Actual |
| 35409 | 935.95 | 2025-08-05 | 77 | 2 | 8 | Actual |
| 7658 | 16551.00 | 2023-06-07 | 24 | 7 | 7 | Actual |
| 171 | 89.00 | 2022-12-05 | 81 | 7 | 3 | Actual |
| 2308 | 3977.00 | 2023-02-05 | 57 | 6 | 3 | Actual |
| 16484 | 4.00 | 2024-02-05 | 96 | 6 | 12 | Actual |
| 35901 | 63532.26 | 2025-08-05 | 13 | 7 | 13 | Actual |
| 23174 | 53529.00 | 2024-09-04 | 34 | 7 | 7 | Actual |
| 1089 | 380.00 | 2022-12-05 | 87 | 6 | 8 | Budget |
| 19485 | 3.95 | 2024-05-06 | 85 | 1 | 12 | Actual |
| 26466 | 148.63 | 2024-12-04 | 65 | 3 | 11 | Actual |
| 10555 | 20232.00 | 2023-09-05 | 38 | 7 | 5 | Actual |
| 31948 | 17287.00 | 2025-05-06 | 18 | 7 | 7 | Actual |
| 5678 | 850.00 | 2023-05-07 | 62 | 6 | 3 | Budget |
| 13301 | 90.00 | 2023-11-05 | 71 | 1 | 8 | Budget |
| 23410 | 43.31 | 2024-09-04 | 94 | 4 | 11 | Actual |
| 36329 | 72.00 | 2025-09-05 | 85 | 4 | 6 | Actual |
| 9813 | 187.00 | 2023-08-05 | 89 | 1 | 7 | Actual |
| 15926 | 47839.00 | 2024-02-05 | 56 | 6 | 6 | Actual |
| 35751 | 8526.45 | 2025-08-05 | 63 | 6 | 12 | Actual |
| 4434 | 2600.00 | 2023-03-07 | 76 | 6 | 8 | Budget |
| 25839 | 12605.00 | 2024-12-04 | 63 | 6 | 4 | Actual |
| 27263 | 6567.00 | 2025-01-04 | 63 | 6 | 6 | Actual |
| 11342 | 23076.00 | 2023-10-05 | 28 | 7 | 3 | Actual |
| 5086 | 350.00 | 2023-04-07 | 81 | 3 | 6 | Actual |
| 27318 | 25510.00 | 2025-01-04 | 100 | 7 | 6 | Actual |
| 1123 | 24012.13 | 2022-12-05 | 38 | 7 | 8 | Actual |
| 7290 | 40.00 | 2023-06-07 | 85 | 2 | 6 | Budget |
| 19038 | 23555.00 | 2024-05-06 | 24 | 7 | 6 | Actual |
| 7425 | 116.00 | 2023-06-07 | 81 | 5 | 6 | Actual |
| 12642 | 104600.00 | 2023-11-05 | 101 | 6 | 4 | Budget |
| 4509 | 229.00 | 2023-04-07 | 73 | 1 | 3 | Actual |
| 9002 | 100.00 | 2023-08-05 | 74 | 1 | 3 | Budget |
| 15015 | 156.00 | 2024-01-05 | 71 | 1 | 7 | Actual |
| 34995 | 527.00 | 2025-08-05 | 73 | 1 | 5 | Actual |
| 17347 | 9.27 | 2024-03-06 | 68 | 5 | 11 | Actual |
| 5781 | 50.00 | 2023-05-07 | 78 | 7 | 3 | Budget |
| 2916 | 57.00 | 2023-02-05 | 68 | 5 | 6 | Actual |
| 26868 | 1252.00 | 2025-01-04 | 80 | 6 | 3 | Actual |
| 23314 | 147.57 | 2024-09-04 | 76 | 1 | 11 | Actual |
| 14587 | 45018.00 | 2024-01-05 | 32 | 7 | 3 | Actual |
| 16033 | 8501.00 | 2024-02-05 | 76 | 6 | 7 | Actual |
| 30724 | 419631.00 | 2025-04-06 | 6 | 7 | 6 | Actual |
| 28961 | 727.37 | 2025-02-04 | 80 | 6 | 12 | Actual |
| 7395 | 7.00 | 2023-06-07 | 96 | 4 | 6 | Actual |
| 28760 | 92.25 | 2025-02-04 | 89 | 3 | 11 | Actual |
| 10465 | 153.00 | 2023-09-05 | 89 | 1 | 5 | Actual |
| 34859 | 183434.00 | 2025-08-05 | 37 | 7 | 3 | Actual |
| 18002 | 141.00 | 2024-04-06 | 74 | 6 | 6 | Actual |
| 1727 | 135.00 | 2023-01-05 | 84 | 3 | 6 | Actual |
| 22406 | 4.00 | 2024-08-04 | 96 | 3 | 11 | Actual |
| 37486 | 15160.00 | 2025-10-05 | 60 | 5 | 6 | Actual |
| 11908 | 13.00 | 2023-10-05 | 82 | 5 | 6 | Actual |
| 30808 | 360.00 | 2025-04-06 | 90 | 6 | 7 | Actual |
| 23736 | 600.00 | 2024-10-04 | 92 | 1 | 4 | Actual |
| 3243 | 114.72 | 2023-02-05 | 68 | 2 | 8 | Actual |
| 7932 | 84.00 | 2023-07-08 | 68 | 6 | 3 | Actual |
| 35717 | 9788.18 | 2025-08-05 | 60 | 2 | 12 | Actual |
| 4729 | 7.00 | 2023-04-07 | 54 | 6 | 4 | Actual |
| 33895 | 29882.00 | 2025-07-07 | 94 | 6 | 5 | Actual |
| 25205 | 55583.00 | 2024-11-04 | 31 | 7 | 7 | Actual |
| 18543 | 535.88 | 2024-04-06 | 34 | 7 | 12 | Actual |
| 13779 | 10701.00 | 2023-12-05 | 18 | 7 | 5 | Actual |
| 32865 | 123.00 | 2025-06-06 | 68 | 3 | 6 | Actual |
| 26537 | 37.99 | 2024-12-04 | 87 | 5 | 11 | Actual |
| 21952 | 62.00 | 2024-08-04 | 73 | 2 | 6 | Actual |
| 1345 | 650.00 | 2023-01-05 | 81 | 1 | 4 | Actual |
| 26572 | 111.40 | 2024-12-04 | 89 | 6 | 11 | Actual |
| 19942 | 1870.00 | 2024-06-06 | 62 | 3 | 6 | Actual |
| 35150 | 38.00 | 2025-08-05 | 82 | 3 | 6 | Actual |
| 17414 | 3832.75 | 2024-03-06 | 20 | 7 | 11 | Actual |
| 13702 | 350000.00 | 2023-12-05 | 42 | 7 | 4 | Actual |
| 3717 | 250.00 | 2023-03-07 | 74 | 1 | 5 | Actual |
| 2459 | 280.00 | 2023-02-05 | 74 | 1 | 4 | Budget |
| 31013 | 45.44 | 2025-04-06 | 89 | 2 | 11 | Actual |
| 27593 | 115.65 | 2025-01-04 | 68 | 3 | 11 | Actual |
| 24665 | 1339.00 | 2024-11-04 | 72 | 6 | 3 | Actual |
| 27639 | 126.29 | 2025-01-04 | 94 | 4 | 11 | Actual |
| 23438 | 1.00 | 2024-09-04 | 96 | 5 | 11 | Actual |
| 5666 | 1987.00 | 2023-05-07 | 53 | 6 | 3 | Actual |
| 26696 | 28688.53 | 2024-12-04 | 39 | 7 | 12 | Actual |
| 25163 | 279.00 | 2024-11-04 | 67 | 6 | 7 | Actual |
| 18624 | 17836.00 | 2024-05-06 | 18 | 7 | 3 | Actual |
| 17300 | 46.50 | 2024-03-06 | 78 | 3 | 11 | Actual |
| 34273 | 35086.58 | 2025-07-07 | 53 | 6 | 8 | Actual |
| 34054 | 49.00 | 2025-07-07 | 85 | 5 | 6 | Actual |
| 2450 | 429.00 | 2023-02-05 | 67 | 1 | 4 | Actual |
| 7740 | 200.00 | 2023-06-07 | 74 | 2 | 8 | Budget |
| 20832 | 351.00 | 2024-07-07 | 73 | 1 | 5 | Actual |
| 21895 | 10701.00 | 2024-08-04 | 18 | 7 | 5 | Actual |
| 28895 | 350.77 | 2025-02-04 | 74 | 1 | 12 | Actual |
| 19510 | 6.08 | 2024-05-06 | 83 | 2 | 12 | Actual |
| 17671 | 718.00 | 2024-04-06 | 65 | 1 | 4 | Actual |
| 12673 | 43056.00 | 2023-11-05 | 60 | 1 | 5 | Actual |
| 27444 | 573.82 | 2025-01-04 | 66 | 2 | 8 | Actual |
| 25380 | 35.87 | 2024-11-04 | 81 | 2 | 11 | Actual |
| 12102 | 200.00 | 2023-10-05 | 78 | 6 | 7 | Budget |
| 27195 | 135.00 | 2025-01-04 | 84 | 3 | 6 | Actual |
| 22122 | 429.00 | 2024-08-04 | 73 | 1 | 7 | Actual |
| 34697 | 215.29 | 2025-07-07 | 78 | 2 | 13 | Actual |
| 27404 | 224048.00 | 2025-01-04 | 35 | 7 | 7 | Actual |
| 13232 | 200.00 | 2023-11-05 | 78 | 6 | 7 | Budget |
| 24762 | 878.00 | 2024-11-04 | 87 | 1 | 4 | Actual |
| 22255 | 119.27 | 2024-08-04 | 89 | 2 | 8 | Actual |
| 13651 | 221.00 | 2023-12-05 | 67 | 6 | 4 | Actual |
| 38037 | 19.91 | 2025-10-05 | 89 | 2 | 12 | Actual |
| 14057 | 209.00 | 2023-12-05 | 89 | 6 | 7 | Actual |
| 19076 | -279.00 | 2024-05-06 | 91 | 1 | 7 | Actual |
| 9422 | 35585.00 | 2023-08-05 | 14 | 7 | 5 | Actual |
| 15624 | 761.00 | 2024-02-05 | 87 | 1 | 4 | Actual |
| 7909 | 5613.00 | 2023-07-08 | 52 | 6 | 3 | Actual |
| 39177 | 94.38 | 2025-11-05 | 73 | 2 | 12 | Actual |
| 22126 | 279.00 | 2024-08-04 | 78 | 1 | 7 | Actual |
| 28392 | 145.00 | 2025-02-04 | 76 | 5 | 6 | Actual |
| 6972 | 96.00 | 2023-06-07 | 94 | 1 | 4 | Actual |
| 29597 | 238758.00 | 2025-03-06 | 4 | 7 | 6 | Actual |
| 39097 | 403.96 | 2025-11-05 | 81 | 6 | 11 | Actual |
| 6105 | 200.00 | 2023-05-07 | 76 | 1 | 6 | Budget |
| 18069 | 990.00 | 2024-04-06 | 87 | 1 | 7 | Actual |
| 22035 | 144.00 | 2024-08-04 | 77 | 5 | 6 | Actual |
| 38978 | 172.04 | 2025-11-05 | 76 | 2 | 11 | Actual |
| 3234 | 2120.82 | 2023-02-05 | 61 | 2 | 8 | Actual |
| 35289 | 412.00 | 2025-08-05 | 78 | 1 | 7 | Actual |
| 17525 | 1014.61 | 2024-03-06 | 14 | 7 | 12 | Actual |
| 35583 | 377.36 | 2025-08-05 | 77 | 4 | 11 | Actual |
| 37489 | 191.00 | 2025-10-05 | 65 | 5 | 6 | Actual |
| 15508 | 729.00 | 2024-02-05 | 92 | 1 | 3 | Actual |
| 30452 | 52974.00 | 2025-04-06 | 34 | 7 | 4 | Actual |
| 4345 | 750.00 | 2023-03-07 | 87 | 1 | 8 | Budget |
| 15258 | 173.10 | 2024-01-05 | 74 | 2 | 11 | Actual |
| 35188 | 720.00 | 2025-08-05 | 62 | 5 | 6 | Actual |
| 16944 | 131.00 | 2024-03-06 | 81 | 5 | 6 | Actual |
| 25213 | 29778.00 | 2024-11-04 | 40 | 7 | 7 | Actual |
| 8214 | 840.00 | 2023-07-08 | 80 | 1 | 5 | Actual |
| 7586 | 44879.00 | 2023-06-07 | 56 | 6 | 7 | Actual |
| 3606 | 2000.00 | 2023-03-07 | 52 | 6 | 4 | Budget |
| 10251 | 9.00 | 2023-09-05 | 69 | 7 | 3 | Actual |
| 16064 | 4422.00 | 2024-02-05 | 23 | 7 | 7 | Actual |
| 13495 | 1173.00 | 2023-12-05 | 66 | 1 | 3 | Actual |
| 25561 | 123.10 | 2024-11-04 | 92 | 1 | 12 | Actual |
| 10143 | 418.00 | 2023-09-05 | 92 | 1 | 3 | Actual |
| 22555 | 301.83 | 2024-08-04 | 92 | 6 | 12 | Actual |
| 17787 | 146871.00 | 2024-04-06 | 12 | 2 | 5 | Actual |
| 14831 | 189.00 | 2024-01-05 | 89 | 1 | 6 | Actual |
| 23608 | 95.00 | 2024-10-04 | 82 | 1 | 3 | Actual |
| 19037 | 4378.00 | 2024-05-06 | 23 | 7 | 6 | Actual |
| 36375 | 18.00 | 2025-09-05 | 69 | 6 | 6 | Actual |
| 8745 | 757.00 | 2023-07-08 | 80 | 6 | 7 | Actual |
| 25172 | 248.00 | 2024-11-04 | 78 | 6 | 7 | Actual |
| 27394 | 83624.00 | 2025-01-04 | 21 | 7 | 7 | Actual |
| 5753 | 96075.00 | 2023-05-07 | 43 | 7 | 3 | Actual |
| 5763 | 122.00 | 2023-05-07 | 66 | 7 | 3 | Actual |
| 18740 | 64903.00 | 2024-05-06 | 13 | 7 | 4 | Actual |
| 9939 | 750.00 | 2023-08-05 | 80 | 1 | 8 | Budget |
| 34893 | 83628.00 | 2025-08-05 | 60 | 1 | 4 | Actual |
| 4458 | 5.00 | 2023-03-07 | 96 | 6 | 8 | Actual |
| 7263 | 80.00 | 2023-06-07 | 67 | 2 | 6 | Budget |
| 36557 | 645.03 | 2025-09-05 | 74 | 2 | 8 | Actual |
| 15994 | 56.00 | 2024-02-05 | 69 | 1 | 7 | Actual |
| 35040 | 157.00 | 2025-08-05 | 85 | 6 | 5 | Actual |
| 12671 | 18460.00 | 2023-11-05 | 100 | 7 | 4 | Actual |
| 3305 | 650.00 | 2023-02-05 | 72 | 6 | 8 | Budget |
| 24574 | 18.84 | 2024-10-04 | 73 | 6 | 12 | Actual |
| 33566 | 2803.06 | 2025-06-06 | 62 | 6 | 13 | Actual |
| 138 | -830343.50 | 2022-12-05 | 43 | 7 | 3 | Actual |
| 20518 | -77.96 | 2024-06-06 | 91 | 1 | 12 | Actual |
| 4103 | 217.00 | 2023-03-07 | 72 | 6 | 6 | Actual |
| 3824 | 19443.00 | 2023-03-07 | 32 | 7 | 5 | Actual |
| 10949 | 3300.00 | 2023-09-05 | 61 | 6 | 7 | Budget |
| 3360 | 43636.74 | 2023-02-05 | 34 | 7 | 8 | Actual |
| 38811 | 183511.00 | 2025-11-05 | 35 | 7 | 7 | Actual |
| 3321 | 30.00 | 2023-02-05 | 82 | 6 | 8 | Budget |
| 32015 | 226.84 | 2025-05-06 | 84 | 2 | 8 | Actual |
| 39273 | 160.90 | 2025-11-05 | 78 | 1 | 13 | Actual |
| 31595 | 176.00 | 2025-05-06 | 71 | 1 | 5 | Actual |
| 6560 | 550.00 | 2023-05-07 | 65 | 1 | 8 | Budget |
| 24617 | 26828.92 | 2024-10-04 | 39 | 7 | 12 | Actual |
| 10603 | 240.00 | 2023-09-05 | 90 | 1 | 6 | Actual |
| 33319 | 157.15 | 2025-06-06 | 92 | 4 | 11 | Actual |
| 26155 | 382.00 | 2024-12-04 | 90 | 6 | 6 | Actual |
| 10962 | 62.00 | 2023-09-05 | 69 | 6 | 7 | Actual |
| 6519 | 79433.00 | 2023-05-07 | 94 | 6 | 7 | Actual |
| 24744 | 4146.00 | 2024-11-04 | 62 | 1 | 4 | Actual |
| 6265 | 91.00 | 2023-05-07 | 85 | 4 | 6 | Actual |
| 19111 | -281.00 | 2024-05-06 | 91 | 6 | 7 | Actual |
| 9473 | 550.00 | 2023-08-05 | 80 | 1 | 6 | Budget |
| 27514 | 125145.84 | 2025-01-04 | 21 | 7 | 8 | Actual |
| 15268 | 48.63 | 2024-01-05 | 87 | 2 | 11 | Actual |
| 32429 | 195.99 | 2025-05-06 | 89 | 2 | 13 | Actual |
| 32679 | 12.00 | 2025-06-06 | 96 | 6 | 4 | Actual |
| 5951 | 509.00 | 2023-05-07 | 66 | 1 | 5 | Actual |
| 32568 | 51829.00 | 2025-06-06 | 14 | 7 | 3 | Actual |
| 9920 | 670.79 | 2023-08-05 | 66 | 1 | 8 | Actual |
| 27470 | 319243.39 | 2025-01-04 | 56 | 6 | 8 | Actual |
| 3033 | 23947.00 | 2023-02-05 | 34 | 7 | 6 | Actual |
| 26298 | 1019.28 | 2024-12-04 | 76 | 1 | 8 | Actual |
| 37144 | 101778.00 | 2025-10-05 | 15 | 7 | 3 | Actual |
| 23623 | 123391.00 | 2024-10-04 | 56 | 6 | 3 | Actual |
| 4834 | 90.00 | 2023-04-07 | 71 | 1 | 5 | Budget |
| 3086 | 444.00 | 2023-02-05 | 92 | 1 | 7 | Actual |
| 14925 | 27.00 | 2024-01-05 | 71 | 5 | 6 | Actual |
| 2988 | 146.00 | 2023-02-05 | 78 | 6 | 6 | Actual |
| 37195 | 4332.00 | 2025-10-05 | 62 | 1 | 4 | Actual |
| 21808 | 5054.00 | 2024-08-04 | 23 | 7 | 4 | Actual |
| 17889 | 55.00 | 2024-04-06 | 73 | 2 | 6 | Actual |
| 12280 | 1401.11 | 2023-10-05 | 72 | 6 | 8 | Actual |
| 32857 | 982134.00 | 2025-06-06 | 10 | 3 | 6 | Actual |
| 26228 | 17115.00 | 2024-12-04 | 63 | 6 | 7 | Actual |
| 27357 | 615.00 | 2025-01-04 | 66 | 6 | 7 | Actual |
| 8376 | 10088.00 | 2023-07-08 | 60 | 2 | 6 | Actual |
| 28850 | -125.83 | 2025-02-04 | 91 | 6 | 11 | Actual |
| 26208 | 92.00 | 2024-12-04 | 82 | 1 | 7 | Actual |
| 3232 | 15600.00 | 2023-02-05 | 60 | 2 | 8 | Budget |
| 38846 | 358445.64 | 2025-11-05 | 12 | 2 | 8 | Actual |
Generated 2026-01-04 17:37:03.450 UTC