[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 14830 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 188 | 23076.00 | 2022-12-06 | 100 | 7 | 3 | Actual |
| 20400 | 172.04 | 2024-06-07 | 92 | 4 | 11 | Actual |
| 13997 | 1615814.30 | 2023-12-06 | 43 | 7 | 6 | Actual |
| 29638 | 438.00 | 2025-03-07 | 78 | 1 | 7 | Actual |
| 17635 | 42520.00 | 2024-04-07 | 38 | 7 | 3 | Actual |
| 18740 | 64903.00 | 2024-05-07 | 13 | 7 | 4 | Actual |
| 28049 | 356838.00 | 2025-02-05 | 29 | 7 | 3 | Actual |
| 12793 | 26232.00 | 2023-11-06 | 19 | 7 | 5 | Actual |
| 939 | -713280.00 | 2022-12-06 | 43 | 7 | 7 | Actual |
| 34141 | 387.00 | 2025-07-08 | 83 | 1 | 7 | Actual |
| 24754 | 851.00 | 2024-11-05 | 77 | 1 | 4 | Actual |
| 38567 | 118.00 | 2025-11-06 | 76 | 2 | 6 | Actual |
| 19921 | 66.00 | 2024-06-07 | 73 | 2 | 6 | Actual |
| 36624 | 32921.39 | 2025-09-06 | 24 | 7 | 8 | Actual |
| 31689 | 266.00 | 2025-05-07 | 73 | 1 | 6 | Actual |
| 23290 | 200873.01 | 2024-09-05 | 29 | 7 | 8 | Actual |
| 20206 | 673.82 | 2024-06-07 | 65 | 2 | 8 | Actual |
| 28235 | 204.00 | 2025-02-05 | 85 | 6 | 5 | Actual |
| 24110 | 72.00 | 2024-10-05 | 82 | 1 | 7 | Actual |
| 22101 | 113164.00 | 2024-08-05 | 31 | 7 | 6 | Actual |
| 8676 | 200.00 | 2023-07-09 | 74 | 1 | 7 | Budget |
| 384 | 500.00 | 2022-12-06 | 57 | 6 | 5 | Budget |
| 1668 | 50.00 | 2023-01-06 | 78 | 2 | 6 | Budget |
| 8356 | 414.00 | 2023-07-09 | 81 | 1 | 6 | Actual |
| 30363 | -134.00 | 2025-04-07 | 91 | 7 | 3 | Actual |
| 1179 | 6525.00 | 2023-01-06 | 52 | 6 | 3 | Actual |
| 32094 | 219.91 | 2025-05-07 | 67 | 1 | 11 | Actual |
| 11878 | 1300.00 | 2023-10-06 | 61 | 5 | 6 | Budget |
| 458 | 17346.00 | 2022-12-06 | 32 | 7 | 5 | Actual |
| 19296 | 163.53 | 2024-05-07 | 62 | 2 | 11 | Actual |
| 17154 | 598.06 | 2024-03-07 | 80 | 2 | 8 | Actual |
| 33458 | 343.32 | 2025-06-07 | 73 | 6 | 12 | Actual |
| 24133 | 171.00 | 2024-10-05 | 68 | 6 | 7 | Actual |
| 33490 | 4508.29 | 2025-06-07 | 22 | 7 | 12 | Actual |
| 22569 | 3680.61 | 2024-08-05 | 20 | 7 | 12 | Actual |
| 4352 | 137041.51 | 2023-03-08 | 12 | 2 | 8 | Actual |
| 30945 | 17587.77 | 2025-04-07 | 20 | 7 | 8 | Actual |
| 29422 | 37510.00 | 2025-03-07 | 38 | 7 | 5 | Actual |
| 38989 | 119.91 | 2025-11-06 | 90 | 2 | 11 | Actual |
| 23068 | 64708.00 | 2024-09-05 | 15 | 7 | 6 | Actual |
| 37605 | 30461.00 | 2025-10-06 | 53 | 6 | 7 | Actual |
| 18973 | 57.00 | 2024-05-07 | 73 | 5 | 6 | Actual |
| 28677 | 211147.44 | 2025-02-05 | 37 | 7 | 8 | Actual |
| 16006 | 205.00 | 2024-02-06 | 85 | 1 | 7 | Actual |
| 27786 | 26.29 | 2025-01-05 | 94 | 2 | 12 | Actual |
| 696 | 55.00 | 2022-12-06 | 83 | 5 | 6 | Actual |
| 30328 | 373992.00 | 2025-04-07 | 29 | 7 | 3 | Actual |
| 5248 | 380.00 | 2023-04-08 | 87 | 6 | 6 | Budget |
| 9554 | 100.00 | 2023-08-06 | 68 | 3 | 6 | Budget |
| 36352 | 20.00 | 2025-09-06 | 82 | 5 | 6 | Actual |
| 28659 | 36786.62 | 2025-02-05 | 8 | 7 | 8 | Actual |
| 18865 | 25.00 | 2024-05-07 | 71 | 1 | 6 | Actual |
| 23803 | 593425.00 | 2024-10-05 | 46 | 7 | 4 | Actual |
| 32933 | 167.00 | 2025-06-07 | 90 | 5 | 6 | Actual |
| 35502 | 188.00 | 2025-08-06 | 78 | 1 | 11 | Actual |
| 19168 | 595.03 | 2024-05-07 | 90 | 1 | 8 | Actual |
| 11137 | 1900.00 | 2023-09-06 | 61 | 6 | 8 | Budget |
| 33162 | 79.87 | 2025-06-07 | 71 | 6 | 8 | Actual |
| 33804 | 12.00 | 2025-07-08 | 96 | 6 | 4 | Actual |
| 6955 | 1100.00 | 2023-06-08 | 80 | 1 | 4 | Budget |
| 19287 | 133.74 | 2024-05-07 | 89 | 1 | 11 | Actual |
| 27428 | 123.81 | 2025-01-05 | 82 | 1 | 8 | Actual |
| 2591 | 48.00 | 2023-02-06 | 71 | 1 | 5 | Actual |
| 10871 | 9027.00 | 2023-09-06 | 20 | 7 | 6 | Actual |
| 27765 | 46.50 | 2025-01-05 | 66 | 2 | 12 | Actual |
| 9353 | 210.00 | 2023-08-06 | 94 | 1 | 5 | Actual |
| 16464 | 9.27 | 2024-02-06 | 68 | 6 | 12 | Actual |
| 3083 | 216.00 | 2023-02-06 | 89 | 1 | 7 | Actual |
| 7138 | 61.00 | 2023-06-08 | 69 | 6 | 5 | Actual |
| 27121 | 21630.00 | 2025-01-05 | 100 | 7 | 5 | Actual |
| 1137 | 380.00 | 2023-01-06 | 65 | 1 | 3 | Budget |
| 32539 | 49.00 | 2025-06-07 | 69 | 6 | 3 | Actual |
| 13353 | 200.00 | 2023-11-06 | 74 | 2 | 8 | Budget |
| 11501 | 100.00 | 2023-10-06 | 84 | 6 | 4 | Budget |
| 19479 | 6.08 | 2024-05-07 | 78 | 1 | 12 | Actual |
| 18901 | 39.00 | 2024-05-07 | 83 | 2 | 6 | Actual |
| 25072 | 97.00 | 2024-11-05 | 68 | 6 | 6 | Actual |
| 37159 | 229123.00 | 2025-10-06 | 37 | 7 | 3 | Actual |
| 28774 | 32.67 | 2025-02-05 | 71 | 4 | 11 | Actual |
| 5407 | 30604.00 | 2023-04-08 | 19 | 7 | 7 | Actual |
| 26648 | 18.84 | 2024-12-05 | 67 | 6 | 12 | Actual |
| 25535 | 158310.23 | 2024-11-05 | 46 | 7 | 11 | Actual |
| 6238 | 100.00 | 2023-05-08 | 67 | 4 | 6 | Budget |
| 22054 | 22152.00 | 2024-08-05 | 60 | 6 | 6 | Actual |
| 22969 | 199.00 | 2024-09-05 | 89 | 3 | 6 | Actual |
| 24507 | 235.87 | 2024-10-05 | 61 | 1 | 12 | Actual |
| 11519 | 7895.00 | 2023-10-06 | 8 | 7 | 4 | Actual |
| 4078 | 0.00 | 2023-03-08 | 54 | 6 | 6 | Budget |
| 36655 | 58.21 | 2025-09-06 | 82 | 1 | 11 | Actual |
| 38829 | 588.97 | 2025-11-06 | 74 | 1 | 8 | Actual |
| 13343 | 100.00 | 2023-11-06 | 67 | 2 | 8 | Budget |
| 25494 | 183.74 | 2024-11-05 | 81 | 6 | 11 | Actual |
| 13043 | 293.00 | 2023-11-06 | 87 | 5 | 6 | Actual |
| 14331 | 13488.24 | 2023-12-06 | 60 | 6 | 11 | Actual |
| 6092 | 280.00 | 2023-05-08 | 66 | 1 | 6 | Budget |
| 30780 | 24114.00 | 2025-04-07 | 53 | 6 | 7 | Actual |
| 38583 | 1393582.00 | 2025-11-06 | 11 | 3 | 6 | Actual |
| 10386 | 113.00 | 2023-09-06 | 89 | 6 | 4 | Actual |
| 23365 | 12.46 | 2024-09-05 | 69 | 3 | 11 | Actual |
| 14256 | 223.10 | 2023-12-06 | 74 | 2 | 11 | Actual |
| 9511 | 94.00 | 2023-08-06 | 73 | 2 | 6 | Actual |
| 37273 | 301938.00 | 2025-10-06 | 29 | 7 | 4 | Actual |
| 24233 | 135.93 | 2024-10-05 | 85 | 2 | 8 | Actual |
| 7081 | 70.00 | 2023-06-08 | 71 | 1 | 5 | Actual |
| 25929 | 72982.00 | 2024-12-05 | 56 | 6 | 5 | Actual |
| 9393 | 650.00 | 2023-08-06 | 80 | 6 | 5 | Budget |
| 38120 | 506.52 | 2025-10-06 | 77 | 1 | 13 | Actual |
| 15549 | 703914.00 | 2024-02-06 | 4 | 7 | 3 | Actual |
| 3512 | 778.00 | 2023-03-08 | 61 | 7 | 3 | Actual |
| 22531 | 400.77 | 2024-08-05 | 62 | 6 | 12 | Actual |
| 970 | 1260.20 | 2022-12-06 | 80 | 1 | 8 | Actual |
| 22925 | 24.00 | 2024-09-05 | 67 | 2 | 6 | Actual |
| 668 | 200.00 | 2022-12-06 | 65 | 5 | 6 | Budget |
| 35112 | 52.00 | 2025-08-06 | 68 | 2 | 6 | Actual |
| 13955 | 102.00 | 2023-12-06 | 78 | 6 | 6 | Actual |
| 5599 | 3645.09 | 2023-04-08 | 23 | 7 | 8 | Actual |
| 36012 | 90141.00 | 2025-09-06 | 39 | 7 | 3 | Actual |
| 39154 | 575.24 | 2025-11-06 | 80 | 1 | 12 | Actual |
| 34463 | 28.42 | 2025-07-08 | 84 | 5 | 11 | Actual |
| 37635 | 58841.00 | 2025-10-06 | 94 | 6 | 7 | Actual |
| 7903 | 287.00 | 2023-07-09 | 90 | 1 | 3 | Actual |
| 12892 | 12.00 | 2023-11-06 | 82 | 2 | 6 | Actual |
| 33639 | 98.00 | 2025-07-08 | 82 | 1 | 3 | Actual |
| 27576 | 17.78 | 2025-01-05 | 82 | 2 | 11 | Actual |
| 4299 | 23131.00 | 2023-03-08 | 38 | 7 | 7 | Actual |
| 459 | 16943.00 | 2022-12-06 | 33 | 7 | 5 | Actual |
| 10878 | 96783.00 | 2023-09-06 | 31 | 7 | 6 | Actual |
| 8172 | 18112.00 | 2023-07-09 | 28 | 7 | 4 | Actual |
| 27458 | 288.97 | 2025-01-05 | 84 | 2 | 8 | Actual |
| 17603 | 990.00 | 2024-04-07 | 87 | 6 | 3 | Actual |
| 12392 | 7700.00 | 2023-11-06 | 52 | 6 | 3 | Budget |
| 17851 | 812338.00 | 2024-04-07 | 46 | 7 | 5 | Actual |
| 7615 | 1262.00 | 2023-06-08 | 76 | 6 | 7 | Actual |
| 26599 | 10814.79 | 2024-12-05 | 33 | 7 | 11 | Actual |
| 12080 | 301.00 | 2023-10-06 | 65 | 6 | 7 | Actual |
| 39334 | 959.16 | 2025-11-06 | 80 | 6 | 13 | Actual |
| 15863 | 102.00 | 2024-02-06 | 84 | 3 | 6 | Actual |
| 26296 | 828.37 | 2024-12-05 | 73 | 1 | 8 | Actual |
| 19 | 250.00 | 2022-12-06 | 73 | 1 | 3 | Actual |
| 5950 | 480.00 | 2023-05-08 | 66 | 1 | 5 | Budget |
| 2202 | 701.09 | 2023-01-06 | 80 | 6 | 8 | Actual |
| 34809 | 12488.00 | 2025-08-06 | 63 | 6 | 3 | Actual |
| 34845 | 24696.00 | 2025-08-06 | 18 | 7 | 3 | Actual |
| 17488 | 120.97 | 2024-03-07 | 57 | 6 | 12 | Actual |
| 4717 | 1000.00 | 2023-04-08 | 87 | 1 | 4 | Budget |
| 16699 | 63000.00 | 2024-03-07 | 99 | 6 | 4 | Actual |
| 9862 | 480.00 | 2023-08-06 | 81 | 6 | 7 | Budget |
| 21006 | 156.00 | 2024-07-08 | 74 | 4 | 6 | Actual |
| 552 | 40.00 | 2022-12-06 | 83 | 2 | 6 | Budget |
| 9825 | 147600.00 | 2023-08-06 | 56 | 6 | 7 | Budget |
| 15364 | 27000.00 | 2024-01-06 | 99 | 6 | 11 | Actual |
| 18877 | 340.00 | 2024-05-07 | 87 | 1 | 6 | Actual |
| 25863 | 32993.00 | 2024-12-05 | 94 | 6 | 4 | Actual |
| 22429 | 144.38 | 2024-08-05 | 90 | 4 | 11 | Actual |
| 15578 | 1619.00 | 2024-02-06 | 62 | 7 | 3 | Actual |
| 25883 | 282726.00 | 2024-12-05 | 29 | 7 | 4 | Actual |
| 30545 | 59219.00 | 2025-04-07 | 34 | 7 | 5 | Actual |
| 5638 | 480.00 | 2023-05-08 | 77 | 1 | 3 | Budget |
| 20850 | 119879.00 | 2024-07-08 | 12 | 2 | 5 | Actual |
| 4284 | 9604.00 | 2023-03-08 | 18 | 7 | 7 | Actual |
| 18262 | 2155.05 | 2024-04-07 | 61 | 1 | 11 | Actual |
| 16826 | 315.00 | 2024-03-07 | 66 | 1 | 6 | Actual |
| 33555 | 124.06 | 2025-06-07 | 89 | 2 | 13 | Actual |
| 4884 | 380.00 | 2023-04-08 | 65 | 6 | 5 | Budget |
| 3266 | 102.60 | 2023-02-06 | 84 | 2 | 8 | Actual |
| 2397 | 90.00 | 2023-02-06 | 65 | 7 | 3 | Budget |
| 24274 | 1546.00 | 2024-10-05 | 97 | 6 | 8 | Actual |
| 37902 | 30.55 | 2025-10-06 | 67 | 5 | 11 | Actual |
| 16965 | 172.00 | 2024-03-07 | 66 | 6 | 6 | Actual |
| 15260 | 48.63 | 2024-01-06 | 77 | 2 | 11 | Actual |
| 8909 | 200.00 | 2023-07-09 | 65 | 6 | 8 | Budget |
| 6761 | 100.00 | 2023-06-08 | 74 | 1 | 3 | Budget |
| 26476 | 60.33 | 2024-12-05 | 78 | 3 | 11 | Actual |
| 24682 | 10989.00 | 2024-11-05 | 94 | 6 | 3 | Actual |
| 8835 | 185.93 | 2023-07-09 | 85 | 1 | 8 | Actual |
| 20773 | 210.00 | 2024-07-08 | 72 | 6 | 4 | Actual |
| 2402 | 51.00 | 2023-02-06 | 67 | 7 | 3 | Actual |
| 31785 | 367.00 | 2025-05-07 | 92 | 4 | 6 | Actual |
| 28642 | 61.69 | 2025-02-05 | 82 | 6 | 8 | Actual |
| 26532 | 27.36 | 2024-12-05 | 81 | 5 | 11 | Actual |
| 33829 | 147913.00 | 2025-07-08 | 37 | 7 | 4 | Actual |
| 6945 | 500.00 | 2023-06-08 | 73 | 1 | 4 | Budget |
| 7748 | 480.00 | 2023-06-08 | 80 | 2 | 8 | Budget |
| 14232 | 315.66 | 2023-12-06 | 80 | 1 | 11 | Actual |
| 12632 | 720.00 | 2023-11-06 | 87 | 6 | 4 | Actual |
| 12727 | 120396.00 | 2023-11-06 | 56 | 6 | 5 | Actual |
| 20654 | 397.00 | 2024-07-08 | 73 | 6 | 3 | Actual |
| 33128 | 60.17 | 2025-06-07 | 69 | 2 | 8 | Actual |
| 27722 | 12897.81 | 2025-01-05 | 32 | 7 | 11 | Actual |
| 11387 | 6.00 | 2023-10-06 | 82 | 7 | 3 | Actual |
| 32341 | 153.95 | 2025-05-07 | 84 | 6 | 12 | Actual |
| 489 | 169.00 | 2022-12-06 | 73 | 1 | 6 | Actual |
| 5549 | 50.00 | 2023-04-08 | 71 | 6 | 8 | Budget |
| 5445 | 400.00 | 2023-04-08 | 73 | 1 | 8 | Budget |
| 23639 | 858.00 | 2024-10-05 | 77 | 6 | 3 | Actual |
| 4447 | 80.00 | 2023-03-08 | 84 | 6 | 8 | Budget |
| 4400 | 12848.29 | 2023-03-08 | 52 | 6 | 8 | Actual |
| 15264 | 3.95 | 2024-01-06 | 82 | 2 | 11 | Actual |
| 14772 | 540.00 | 2024-01-06 | 87 | 6 | 5 | Actual |
| 2847 | 100.00 | 2023-02-06 | 85 | 3 | 6 | Budget |
| 28402 | 151.00 | 2025-02-05 | 89 | 5 | 6 | Actual |
| 18813 | 827.00 | 2024-05-07 | 80 | 6 | 5 | Actual |
| 5590 | 15478.64 | 2023-04-08 | 8 | 7 | 8 | Actual |
| 14529 | -302.00 | 2024-01-06 | 91 | 1 | 3 | Actual |
| 36347 | 146.00 | 2025-09-06 | 76 | 5 | 6 | Actual |
| 27437 | 445.03 | 2025-01-05 | 94 | 1 | 8 | Actual |
| 30913 | 141.99 | 2025-04-07 | 71 | 6 | 8 | Actual |
| 6833 | 30.00 | 2023-06-08 | 82 | 6 | 3 | Budget |
| 15412 | 7.14 | 2024-01-06 | 84 | 1 | 12 | Actual |
| 38871 | 298.06 | 2025-11-06 | 92 | 2 | 8 | Actual |
| 34417 | 6.00 | 2025-07-08 | 96 | 3 | 11 | Actual |
| 14278 | 77.36 | 2023-12-06 | 67 | 3 | 11 | Actual |
| 38009 | 72.04 | 2025-10-06 | 89 | 1 | 12 | Actual |
| 22910 | 89.00 | 2024-09-05 | 83 | 1 | 6 | Actual |
| 3977 | 84.00 | 2023-03-08 | 94 | 3 | 6 | Actual |
| 28539 | 25730.00 | 2025-02-05 | 8 | 7 | 7 | Actual |
| 29666 | 48.00 | 2025-03-07 | 69 | 6 | 7 | Actual |
| 6174 | -83.00 | 2023-05-08 | 91 | 2 | 6 | Actual |
| 12493 | 40.00 | 2023-11-06 | 67 | 7 | 3 | Actual |
| 35479 | 37780.57 | 2025-08-06 | 33 | 7 | 8 | Actual |
| 25199 | 53990.00 | 2024-11-05 | 21 | 7 | 7 | Actual |
| 38944 | 276.30 | 2025-11-06 | 67 | 1 | 11 | Actual |
| 15794 | 202.00 | 2024-02-06 | 66 | 1 | 6 | Actual |
| 39340 | 790.74 | 2025-11-06 | 87 | 6 | 13 | Actual |
| 36320 | 184.00 | 2025-09-06 | 74 | 4 | 6 | Actual |
| 18307 | 12.46 | 2024-04-07 | 84 | 2 | 11 | Actual |
| 26245 | 208.00 | 2024-12-05 | 84 | 6 | 7 | Actual |
| 39141 | 2535.91 | 2025-11-06 | 61 | 1 | 12 | Actual |
| 19713 | 245.00 | 2024-06-07 | 78 | 1 | 4 | Actual |
| 35555 | 210.34 | 2025-08-06 | 76 | 3 | 11 | Actual |
| 7932 | 84.00 | 2023-07-09 | 68 | 6 | 3 | Actual |
| 16081 | 8451.24 | 2024-02-06 | 61 | 1 | 8 | Actual |
| 19428 | 288.00 | 2024-05-07 | 87 | 6 | 11 | Actual |
| 4336 | 63.20 | 2023-03-08 | 82 | 1 | 8 | Actual |
| 17052 | 43534.00 | 2024-03-07 | 60 | 6 | 7 | Actual |
| 38650 | 336.00 | 2025-11-06 | 80 | 5 | 6 | Actual |
| 34406 | 300.76 | 2025-07-08 | 81 | 3 | 11 | Actual |
| 21068 | 27.00 | 2024-07-08 | 82 | 6 | 6 | Actual |
| 30128 | 11194.58 | 2025-03-07 | 40 | 7 | 12 | Actual |
| 29063 | 29052.67 | 2025-02-05 | 60 | 6 | 13 | Actual |
| 19320 | 1.00 | 2024-05-07 | 96 | 2 | 11 | Actual |
| 19481 | 13.53 | 2024-05-07 | 81 | 1 | 12 | Actual |
| 23593 | 8835.00 | 2024-10-05 | 61 | 1 | 3 | Actual |
| 30076 | 417.79 | 2025-03-07 | 65 | 6 | 12 | Actual |
| 12730 | 29300.00 | 2023-11-06 | 60 | 6 | 5 | Budget |
| 24615 | 47863.35 | 2024-10-05 | 37 | 7 | 12 | Actual |
| 29017 | 488.98 | 2025-02-05 | 77 | 1 | 13 | Actual |
| 9041 | 1602.00 | 2023-08-06 | 61 | 6 | 3 | Actual |
| 27318 | 25510.00 | 2025-01-05 | 100 | 7 | 6 | Actual |
| 25503 | 239.06 | 2024-11-05 | 92 | 6 | 11 | Actual |
| 37128 | 1013.00 | 2025-10-06 | 87 | 6 | 3 | Actual |
| 17273 | 37.99 | 2024-03-07 | 78 | 2 | 11 | Actual |
| 13162 | 405.00 | 2023-11-06 | 73 | 1 | 7 | Actual |
| 4541 | 2200.00 | 2023-04-08 | 53 | 6 | 3 | Budget |
| 30847 | 2001.12 | 2025-04-07 | 65 | 1 | 8 | Actual |
| 4283 | 122747.00 | 2023-03-08 | 15 | 7 | 7 | Actual |
| 3496 | 22640.00 | 2023-03-08 | 28 | 7 | 3 | Actual |
| 30024 | 479.49 | 2025-03-07 | 77 | 1 | 12 | Actual |
| 12187 | 50.00 | 2023-10-06 | 82 | 1 | 8 | Budget |
| 32186 | 294.38 | 2025-05-07 | 81 | 4 | 11 | Actual |
| 16620 | 352.00 | 2024-03-07 | 77 | 7 | 3 | Actual |
| 25699 | 240.00 | 2024-12-05 | 84 | 1 | 3 | Actual |
| 15502 | 364.00 | 2024-02-06 | 84 | 1 | 3 | Actual |
| 10891 | 43700.00 | 2023-09-06 | 60 | 1 | 7 | Actual |
| 21712 | 20.00 | 2024-08-05 | 71 | 7 | 3 | Actual |
| 20130 | 203.00 | 2024-06-07 | 78 | 6 | 7 | Actual |
| 24725 | 99.00 | 2024-11-05 | 76 | 7 | 3 | Actual |
| 21742 | 244.00 | 2024-08-05 | 74 | 1 | 4 | Actual |
| 24580 | 33.74 | 2024-10-05 | 81 | 6 | 12 | Actual |
| 26029 | 43.00 | 2024-12-05 | 73 | 2 | 6 | Actual |
| 27412 | 105381.83 | 2025-01-05 | 60 | 1 | 8 | Actual |
| 38039 | -22.64 | 2025-10-06 | 91 | 2 | 12 | Actual |
| 3135 | 40.00 | 2023-02-06 | 82 | 6 | 7 | Budget |
| 17646 | 54.00 | 2024-04-07 | 68 | 7 | 3 | Actual |
| 36748 | 7481.75 | 2025-09-06 | 60 | 5 | 11 | Actual |
| 3754 | 2600.00 | 2023-03-08 | 61 | 6 | 5 | Budget |
| 17203 | 724758.52 | 2024-03-07 | 101 | 6 | 8 | Actual |
| 4776 | 142.00 | 2023-04-08 | 85 | 6 | 4 | Actual |
| 21147 | 640.00 | 2024-07-08 | 66 | 6 | 7 | Actual |
| 36824 | 8588.15 | 2025-09-06 | 28 | 7 | 11 | Actual |
| 38329 | 299.00 | 2025-11-06 | 80 | 7 | 3 | Actual |
| 25722 | 61.00 | 2024-12-05 | 69 | 6 | 3 | Actual |
| 314 | 16196.00 | 2022-12-06 | 28 | 7 | 4 | Actual |
| 5643 | 550.00 | 2023-05-08 | 80 | 1 | 3 | Budget |
| 9542 | 28300.00 | 2023-08-06 | 60 | 3 | 6 | Budget |
| 30585 | 99.00 | 2025-04-07 | 66 | 2 | 6 | Actual |
| 25635 | 28502.35 | 2024-11-05 | 21 | 7 | 12 | Actual |
| 11392 | 30.00 | 2023-10-06 | 85 | 7 | 3 | Budget |
| 11130 | 112431.96 | 2023-09-06 | 56 | 6 | 8 | Actual |
| 13332 | 145656.83 | 2023-11-06 | 12 | 2 | 8 | Actual |
| 23817 | 620.00 | 2024-10-05 | 77 | 1 | 5 | Actual |
| 12116 | 650.00 | 2023-10-06 | 87 | 6 | 7 | Budget |
| 19756 | 232.00 | 2024-06-07 | 90 | 6 | 4 | Actual |
| 28332 | 554.00 | 2025-02-05 | 65 | 3 | 6 | Actual |
| 36437 | 901.00 | 2025-09-06 | 76 | 1 | 7 | Actual |
| 25746 | 489022.00 | 2024-12-05 | 4 | 7 | 3 | Actual |
| 18864 | 15.00 | 2024-05-07 | 69 | 1 | 6 | Actual |
| 15785 | 49440.00 | 2024-02-06 | 39 | 7 | 5 | Actual |
| 32270 | 5149.79 | 2025-05-07 | 20 | 7 | 11 | Actual |
| 850 | 782.00 | 2022-12-06 | 52 | 6 | 7 | Actual |
| 19023 | 47500.00 | 2024-05-07 | 99 | 6 | 6 | Actual |
| 26152 | 53.00 | 2024-12-05 | 85 | 6 | 6 | Actual |
| 1602 | 286.00 | 2023-01-06 | 65 | 1 | 6 | Actual |
| 7832 | 298476.34 | 2023-06-08 | 101 | 6 | 8 | Actual |
| 22399 | 36.93 | 2024-08-05 | 85 | 3 | 11 | Actual |
| 9299 | 24381.00 | 2023-08-06 | 34 | 7 | 4 | Actual |
| 38121 | 148.62 | 2025-10-06 | 78 | 1 | 13 | Actual |
| 37306 | 1215.00 | 2025-10-06 | 87 | 1 | 5 | Actual |
| 4756 | 270.00 | 2023-04-08 | 73 | 6 | 4 | Actual |
| 18824 | 38637.00 | 2024-05-07 | 94 | 6 | 5 | Actual |
| 32750 | 445.00 | 2025-06-07 | 67 | 6 | 5 | Actual |
| 17631 | 37748.00 | 2024-04-07 | 33 | 7 | 3 | Actual |
| 19290 | 274.17 | 2024-05-07 | 92 | 1 | 11 | Actual |
| 29473 | 34.00 | 2025-03-07 | 84 | 2 | 6 | Actual |
| 14069 | 15177.00 | 2023-12-06 | 8 | 7 | 7 | Actual |
| 22541 | 48.63 | 2024-08-05 | 74 | 6 | 12 | Actual |
| 39380 | 1457.80 | 2025-12-05 | 85 | 7 | 4 | Actual |
| 2 | 20200.00 | 2022-12-06 | 60 | 1 | 3 | Budget |
| 31141 | 339.06 | 2025-04-07 | 65 | 1 | 12 | Actual |
| 21240 | 554.12 | 2024-07-08 | 74 | 2 | 8 | Actual |
| 33696 | 78696.00 | 2025-07-08 | 19 | 7 | 3 | Actual |
| 23767 | 585.00 | 2024-10-05 | 87 | 6 | 4 | Actual |
| 29393 | -252.00 | 2025-03-07 | 91 | 6 | 5 | Actual |
| 22203 | -110318.00 | 2024-08-05 | 43 | 7 | 7 | Actual |
| 15414 | 29.48 | 2024-01-06 | 87 | 1 | 12 | Actual |
| 7471 | 380.00 | 2023-06-08 | 72 | 6 | 6 | Budget |
| 29695 | 104694.00 | 2025-03-07 | 14 | 7 | 7 | Actual |
| 25759 | 47042.00 | 2024-12-05 | 24 | 7 | 3 | Actual |
| 1876 | 251.00 | 2023-01-06 | 81 | 6 | 6 | Actual |
| 25022 | 291.00 | 2024-11-05 | 80 | 4 | 6 | Actual |
| 38557 | 785.00 | 2025-11-06 | 61 | 2 | 6 | Actual |
| 11800 | 313.00 | 2023-10-06 | 73 | 3 | 6 | Actual |
| 7405 | 113.00 | 2023-06-08 | 66 | 5 | 6 | Actual |
| 34685 | 3425.88 | 2025-07-08 | 61 | 2 | 13 | Actual |
| 27769 | 7.14 | 2025-01-05 | 71 | 2 | 12 | Actual |
| 10201 | 239.00 | 2023-09-06 | 90 | 6 | 3 | Actual |
| 440 | 56105.00 | 2022-12-06 | 101 | 6 | 5 | Actual |
| 9738 | 5112.00 | 2023-08-06 | 94 | 6 | 6 | Actual |
| 747 | 100.00 | 2022-12-06 | 78 | 6 | 6 | Budget |
| 18682 | 216.00 | 2024-05-07 | 74 | 1 | 4 | Actual |
| 15169 | 79.87 | 2024-01-06 | 71 | 6 | 8 | Actual |
| 26522 | 11.40 | 2024-12-05 | 67 | 5 | 11 | Actual |
| 34077 | 128.00 | 2025-07-08 | 74 | 6 | 6 | Actual |
| 11522 | 78955.00 | 2023-10-06 | 15 | 7 | 4 | Actual |
| 16387 | 6323.22 | 2024-02-06 | 28 | 7 | 11 | Actual |
| 24935 | 34.00 | 2024-11-05 | 71 | 1 | 6 | Actual |
| 5864 | 1600.00 | 2023-05-08 | 62 | 6 | 4 | Budget |
| 28939 | 1.00 | 2025-02-05 | 96 | 2 | 12 | Actual |
| 27998 | 5133.00 | 2025-02-05 | 53 | 6 | 3 | Actual |
| 11429 | 294.00 | 2023-10-06 | 78 | 1 | 4 | Actual |
| 10906 | 100.00 | 2023-09-06 | 71 | 1 | 7 | Budget |
| 9481 | 100.00 | 2023-08-06 | 84 | 1 | 6 | Budget |
| 19622 | 114.00 | 2024-06-07 | 71 | 6 | 3 | Actual |
| 30169 | 638.11 | 2025-03-07 | 74 | 2 | 13 | Actual |
| 2264 | 204.00 | 2023-02-06 | 67 | 1 | 3 | Actual |
| 2673 | 550.00 | 2023-02-06 | 87 | 6 | 5 | Budget |
| 13782 | 48334.00 | 2023-12-06 | 21 | 7 | 5 | Actual |
| 33966 | 70.00 | 2025-07-08 | 76 | 2 | 6 | Actual |
| 2813 | 2660.00 | 2023-02-06 | 61 | 3 | 6 | Actual |
| 6748 | 585.00 | 2023-06-08 | 65 | 1 | 3 | Actual |
| 5513 | 80.00 | 2023-04-08 | 85 | 2 | 8 | Budget |
| 3713 | 63.00 | 2023-03-08 | 71 | 1 | 5 | Actual |
| 27753 | 575.24 | 2025-01-05 | 87 | 1 | 12 | Actual |
| 5567 | 30.00 | 2023-04-08 | 82 | 6 | 8 | Budget |
| 15232 | 309.28 | 2024-01-06 | 77 | 1 | 11 | Actual |
| 26723 | 62.66 | 2024-12-05 | 89 | 1 | 13 | Actual |
| 510 | 468.00 | 2022-12-06 | 87 | 1 | 6 | Actual |
| 12928 | 237.00 | 2023-11-06 | 73 | 3 | 6 | Actual |
| 27477 | 348.06 | 2025-01-05 | 66 | 6 | 8 | Actual |
| 32337 | 738.01 | 2025-05-07 | 80 | 6 | 12 | Actual |
| 27603 | 37.99 | 2025-01-05 | 82 | 3 | 11 | Actual |
| 24315 | 209.27 | 2024-10-05 | 74 | 1 | 11 | Actual |
| 8608 | 32.00 | 2023-07-09 | 82 | 6 | 6 | Actual |
| 11898 | 100.00 | 2023-10-06 | 76 | 5 | 6 | Budget |
| 17390 | 218.85 | 2024-03-07 | 81 | 6 | 11 | Actual |
| 28975 | 35000.00 | 2025-02-05 | 99 | 6 | 12 | Actual |
| 11052 | 1240.50 | 2023-09-06 | 77 | 1 | 8 | Actual |
| 20078 | 30067.00 | 2024-06-07 | 40 | 7 | 6 | Actual |
| 7439 | -60.00 | 2023-06-08 | 91 | 5 | 6 | Actual |
| 37276 | 37210.00 | 2025-10-06 | 33 | 7 | 4 | Actual |
| 11988 | 14380.00 | 2023-10-06 | 7 | 7 | 6 | Actual |
| 10532 | 153100.00 | 2023-09-06 | 101 | 6 | 5 | Budget |
| 3937 | 1300.00 | 2023-03-08 | 62 | 3 | 6 | Budget |
| 30404 | 17908.00 | 2025-04-07 | 63 | 6 | 4 | Actual |
| 17415 | 59855.07 | 2024-03-07 | 21 | 7 | 11 | Actual |
| 21698 | 122922.00 | 2024-08-05 | 37 | 7 | 3 | Actual |
| 16293 | 98.63 | 2024-02-06 | 76 | 4 | 11 | Actual |
| 37278 | 212240.00 | 2025-10-06 | 35 | 7 | 4 | Actual |
| 27540 | 87.99 | 2025-01-05 | 71 | 1 | 11 | Actual |
| 26958 | 298.00 | 2025-01-05 | 85 | 1 | 4 | Actual |
| 28181 | 50053.00 | 2025-02-05 | 60 | 1 | 5 | Actual |
| 25980 | 33625.00 | 2024-12-05 | 32 | 7 | 5 | Actual |
| 25028 | 227.00 | 2024-11-05 | 87 | 4 | 6 | Actual |
| 3500 | 27972.00 | 2023-03-08 | 33 | 7 | 3 | Actual |
| 27245 | 14.00 | 2025-01-05 | 82 | 5 | 6 | Actual |
| 27687 | 426.30 | 2025-01-05 | 77 | 6 | 11 | Actual |
| 37060 | 62000.65 | 2025-09-06 | 29 | 7 | 13 | Actual |
| 35100 | 213.00 | 2025-08-06 | 89 | 1 | 6 | Actual |
| 31683 | 447.00 | 2025-05-07 | 65 | 1 | 6 | Actual |
| 20231 | 21407.54 | 2024-06-07 | 53 | 6 | 8 | Actual |
| 24653 | 73813.00 | 2024-11-05 | 56 | 6 | 3 | Actual |
| 3341 | 529663.98 | 2023-02-06 | 4 | 7 | 8 | Actual |
| 10107 | 380.00 | 2023-09-06 | 66 | 1 | 3 | Budget |
| 19264 | 1736031.96 | 2024-05-07 | 46 | 7 | 8 | Actual |
| 22909 | 25.00 | 2024-09-05 | 82 | 1 | 6 | Actual |
| 20619 | 721.00 | 2024-07-08 | 73 | 1 | 3 | Actual |
| 10217 | 13720.00 | 2023-09-06 | 18 | 7 | 3 | Actual |
| 13022 | 127.00 | 2023-11-06 | 73 | 5 | 6 | Actual |
| 29438 | 134.00 | 2025-03-07 | 74 | 1 | 6 | Actual |
| 2229 | 81617.75 | 2023-01-06 | 13 | 7 | 8 | Actual |
| 30297 | 1103.00 | 2025-04-07 | 80 | 6 | 3 | Actual |
| 20124 | 62.00 | 2024-06-07 | 71 | 6 | 7 | Actual |
| 7581 | 37148.00 | 2023-06-08 | 12 | 2 | 7 | Actual |
| 35330 | 236.00 | 2025-08-06 | 85 | 6 | 7 | Actual |
| 22388 | 25.23 | 2024-08-05 | 71 | 3 | 11 | Actual |
| 32877 | 109.00 | 2025-06-07 | 84 | 3 | 6 | Actual |
| 8990 | 380.00 | 2023-08-06 | 65 | 1 | 3 | Budget |
| 12797 | 2945.00 | 2023-11-06 | 23 | 7 | 5 | Actual |
| 16939 | 153.00 | 2024-03-07 | 74 | 5 | 6 | Actual |
| 11433 | 729.00 | 2023-10-06 | 81 | 1 | 4 | Actual |
| 32530 | 5936.00 | 2025-06-07 | 57 | 6 | 3 | Actual |
| 5320 | 60.00 | 2023-04-08 | 82 | 1 | 7 | Budget |
| 2261 | 410.00 | 2023-02-06 | 66 | 1 | 3 | Actual |
| 19738 | 156.00 | 2024-06-07 | 67 | 6 | 4 | Actual |
| 28974 | 595.00 | 2025-02-05 | 97 | 6 | 12 | Actual |
| 1336 | 550.00 | 2023-01-06 | 76 | 1 | 4 | Budget |
| 8163 | 38271.00 | 2023-07-09 | 14 | 7 | 4 | Actual |
| 29016 | 271.43 | 2025-02-05 | 76 | 1 | 13 | Actual |
| 7414 | 120.00 | 2023-06-08 | 73 | 5 | 6 | Budget |
| 5944 | 3571.00 | 2023-05-08 | 61 | 1 | 5 | Actual |
| 4412 | 1485.96 | 2023-03-08 | 62 | 6 | 8 | Actual |
| 619 | 1168.00 | 2022-12-06 | 62 | 4 | 6 | Actual |
| 22926 | 18.00 | 2024-09-05 | 68 | 2 | 6 | Actual |
| 39064 | 5.01 | 2025-11-06 | 82 | 5 | 11 | Actual |
| 36242 | 155.00 | 2025-09-06 | 78 | 1 | 6 | Actual |
| 7952 | 30.00 | 2023-07-09 | 82 | 6 | 3 | Budget |
| 29897 | 235.87 | 2025-03-07 | 66 | 3 | 11 | Actual |
| 36230 | 2502.00 | 2025-09-06 | 61 | 1 | 6 | Actual |
| 21563 | 3.95 | 2024-07-08 | 71 | 6 | 12 | Actual |
| 14963 | 92.00 | 2024-01-06 | 78 | 6 | 6 | Actual |
| 3996 | 220.00 | 2023-03-08 | 73 | 4 | 6 | Budget |
| 21249 | 157.14 | 2024-07-08 | 85 | 2 | 8 | Actual |
| 18956 | 47.00 | 2024-05-07 | 84 | 4 | 6 | Actual |
| 17972 | 159.00 | 2024-04-07 | 77 | 5 | 6 | Actual |
| 10414 | 20672.00 | 2023-09-06 | 33 | 7 | 4 | Actual |
| 26159 | 816.00 | 2024-12-05 | 97 | 6 | 6 | Actual |
| 31256 | 283255.40 | 2025-04-07 | 46 | 7 | 12 | Actual |
| 26531 | 45.44 | 2024-12-05 | 80 | 5 | 11 | Actual |
| 24375 | 102.89 | 2024-10-05 | 81 | 3 | 11 | Actual |
| 17672 | 653.00 | 2024-04-07 | 66 | 1 | 4 | Actual |
| 12232 | 284.42 | 2023-10-06 | 81 | 2 | 8 | Actual |
| 31695 | 351.00 | 2025-05-07 | 81 | 1 | 6 | Actual |
| 2972 | 200.00 | 2023-02-06 | 67 | 6 | 6 | Budget |
| 37405 | 106580.00 | 2025-10-06 | 12 | 2 | 6 | Actual |
| 4202 | 200.00 | 2023-03-08 | 84 | 1 | 7 | Budget |
| 3048 | 550.00 | 2023-02-06 | 65 | 1 | 7 | Budget |
| 1427 | 293147.00 | 2023-01-06 | 6 | 7 | 4 | Actual |
| 8075 | 1100.00 | 2023-07-09 | 80 | 1 | 4 | Budget |
| 22659 | 109610.00 | 2024-09-05 | 15 | 7 | 3 | Actual |
| 14680 | 142.00 | 2024-01-06 | 89 | 6 | 4 | Actual |
| 3924 | 86.00 | 2023-03-08 | 89 | 2 | 6 | Actual |
| 4228 | 19300.00 | 2023-03-08 | 63 | 6 | 7 | Budget |
| 14631 | 152.00 | 2024-01-06 | 68 | 1 | 4 | Actual |
| 17842 | 26763.00 | 2024-04-07 | 32 | 7 | 5 | Actual |
| 25340 | 157.15 | 2024-11-05 | 65 | 1 | 11 | Actual |
| 1200 | 116.00 | 2023-01-06 | 68 | 6 | 3 | Actual |
| 22715 | 64.00 | 2024-09-05 | 69 | 1 | 4 | Actual |
| 28717 | 58.21 | 2025-02-05 | 67 | 2 | 11 | Actual |
| 6866 | 20681.00 | 2023-06-08 | 28 | 7 | 3 | Actual |
| 31306 | 129.32 | 2025-04-07 | 89 | 2 | 13 | Actual |
| 34148 | 666.00 | 2025-07-08 | 92 | 1 | 7 | Actual |
| 38651 | 208.00 | 2025-11-06 | 81 | 5 | 6 | Actual |
| 17761 | 4145.00 | 2024-04-07 | 61 | 1 | 5 | Actual |
| 33727 | 361.00 | 2025-07-08 | 77 | 7 | 3 | Actual |
| 6775 | 155.00 | 2023-06-08 | 83 | 1 | 3 | Actual |
| 4063 | 40.00 | 2023-03-08 | 85 | 5 | 6 | Budget |
| 36554 | 75.32 | 2025-09-06 | 69 | 2 | 8 | Actual |
| 28325 | 153.00 | 2025-02-05 | 92 | 2 | 6 | Actual |
| 31664 | 5301.00 | 2025-05-07 | 23 | 7 | 5 | Actual |
| 20887 | 494396.00 | 2024-07-08 | 4 | 7 | 5 | Actual |
| 5050 | -86.00 | 2023-04-08 | 91 | 2 | 6 | Actual |
| 30811 | 64507.00 | 2025-04-07 | 94 | 6 | 7 | Actual |
| 17096 | 4378.00 | 2024-03-07 | 23 | 7 | 7 | Actual |
| 18581 | 16432.00 | 2024-05-07 | 53 | 6 | 3 | Actual |
| 4042 | 30.00 | 2023-03-08 | 71 | 5 | 6 | Budget |
| 28995 | 10305.21 | 2025-02-05 | 33 | 7 | 12 | Actual |
| 7096 | 436.00 | 2023-06-08 | 81 | 1 | 5 | Actual |
| 19940 | 30391.00 | 2024-06-07 | 60 | 3 | 6 | Actual |
| 19842 | 386.00 | 2024-06-07 | 81 | 6 | 5 | Actual |
| 37012 | 63655.07 | 2025-09-06 | 56 | 6 | 13 | Actual |
| 16799 | 91078.00 | 2024-03-07 | 14 | 7 | 5 | Actual |
| 19827 | 2342.00 | 2024-06-07 | 62 | 6 | 5 | Actual |
| 22062 | 33.00 | 2024-08-05 | 69 | 6 | 6 | Actual |
| 18200 | 92937.66 | 2024-04-07 | 57 | 6 | 8 | Actual |
| 37225 | 20186.00 | 2025-10-06 | 57 | 6 | 4 | Actual |
| 18792 | 8434.00 | 2024-05-07 | 52 | 6 | 5 | Actual |
| 39345 | 5.00 | 2025-11-06 | 96 | 6 | 13 | Actual |
| 32802 | 724431.00 | 2025-06-07 | 46 | 7 | 5 | Actual |
| 34423 | 149.70 | 2025-07-08 | 67 | 4 | 11 | Actual |
| 8649 | 105451.00 | 2023-07-09 | 37 | 7 | 6 | Actual |
| 19389 | 122.04 | 2024-05-07 | 80 | 5 | 11 | Actual |
| 38051 | 12393.54 | 2025-10-06 | 63 | 6 | 12 | Actual |
| 22787 | 20603.00 | 2024-09-05 | 28 | 7 | 4 | Actual |
| 1758 | 179.00 | 2023-01-06 | 74 | 4 | 6 | Actual |
| 3675 | 30927.00 | 2023-03-08 | 14 | 7 | 4 | Actual |
| 3134 | 380.00 | 2023-02-06 | 81 | 6 | 7 | Budget |
| 13852 | -70.00 | 2023-12-06 | 91 | 2 | 6 | Actual |
| 29796 | 75.32 | 2025-03-07 | 82 | 6 | 8 | Actual |
| 32161 | 92.25 | 2025-05-07 | 83 | 3 | 11 | Actual |
| 31189 | -43.92 | 2025-04-07 | 91 | 2 | 12 | Actual |
| 16521 | 405.00 | 2024-03-07 | 67 | 1 | 3 | Actual |
| 24252 | 173.81 | 2024-10-05 | 68 | 6 | 8 | Actual |
| 7259 | 200.00 | 2023-06-08 | 65 | 2 | 6 | Budget |
| 20374 | 18.84 | 2024-06-07 | 94 | 3 | 11 | Actual |
| 28906 | 102.89 | 2025-02-05 | 89 | 1 | 12 | Actual |
| 19558 | 598.64 | 2024-05-07 | 14 | 7 | 12 | Actual |
| 15937 | 26.00 | 2024-02-06 | 71 | 6 | 6 | Actual |
| 15045 | 473.00 | 2024-01-06 | 66 | 6 | 7 | Actual |
| 14318 | 31.61 | 2023-12-06 | 84 | 4 | 11 | Actual |
| 5308 | 200.00 | 2023-04-08 | 74 | 1 | 7 | Budget |
| 20893 | 99529.00 | 2024-07-08 | 15 | 7 | 5 | Actual |
| 37797 | 260.34 | 2025-10-06 | 73 | 1 | 11 | Actual |
| 10810 | 2525.00 | 2023-09-06 | 61 | 6 | 6 | Actual |
| 11997 | 8239.00 | 2023-10-06 | 22 | 7 | 6 | Actual |
| 8325 | 450854.00 | 2023-07-09 | 46 | 7 | 5 | Actual |
| 31583 | 42546.00 | 2025-05-07 | 40 | 7 | 4 | Actual |
| 4227 | 1900.00 | 2023-03-08 | 62 | 6 | 7 | Budget |
| 25880 | 6998.00 | 2024-12-05 | 23 | 7 | 4 | Actual |
| 10901 | 200.00 | 2023-09-06 | 67 | 1 | 7 | Budget |
| 6996 | 280.00 | 2023-06-08 | 67 | 6 | 4 | Actual |
| 28669 | 33600.19 | 2025-02-05 | 24 | 7 | 8 | Actual |
| 4501 | 200.00 | 2023-04-08 | 67 | 1 | 3 | Budget |
| 19998 | 35.00 | 2024-06-07 | 68 | 5 | 6 | Actual |
| 11576 | 50.00 | 2023-10-06 | 82 | 1 | 5 | Budget |
| 28253 | 14817.00 | 2025-02-05 | 18 | 7 | 5 | Actual |
| 20027 | 235.00 | 2024-06-07 | 65 | 6 | 6 | Actual |
| 8775 | 151903.00 | 2023-07-09 | 15 | 7 | 7 | Actual |
| 27881 | 3825.88 | 2025-01-05 | 62 | 2 | 13 | Actual |
| 5557 | 2600.00 | 2023-04-08 | 76 | 6 | 8 | Budget |
| 1286 | 107.00 | 2023-01-06 | 74 | 7 | 3 | Actual |
| 19274 | 25.23 | 2024-05-07 | 71 | 1 | 11 | Actual |
| 28273 | 25862.00 | 2025-02-05 | 100 | 7 | 5 | Actual |
| 21859 | 11729.00 | 2024-08-05 | 63 | 6 | 5 | Actual |
| 9536 | -86.00 | 2023-08-06 | 91 | 2 | 6 | Actual |
| 24476 | 27000.00 | 2024-10-05 | 99 | 6 | 11 | Actual |
| 18526 | 258.21 | 2024-04-07 | 7 | 7 | 12 | Actual |
| 21123 | 945.00 | 2024-07-08 | 80 | 1 | 7 | Actual |
| 9304 | 23891.00 | 2023-08-06 | 40 | 7 | 4 | Actual |
| 31945 | 162314.00 | 2025-05-07 | 13 | 7 | 7 | Actual |
| 12977 | 116.00 | 2023-11-06 | 74 | 4 | 6 | Actual |
| 3322 | 45.02 | 2023-02-06 | 82 | 6 | 8 | Actual |
| 13256 | 587000.00 | 2023-11-06 | 101 | 6 | 7 | Budget |
| 15939 | 118.00 | 2024-02-06 | 73 | 6 | 6 | Actual |
| 22673 | 154494.00 | 2024-09-05 | 35 | 7 | 3 | Actual |
| 15644 | 176.00 | 2024-02-06 | 68 | 6 | 4 | Actual |
| 37623 | 325.00 | 2025-10-06 | 78 | 6 | 7 | Actual |
| 20476 | 3757.21 | 2024-06-07 | 20 | 7 | 11 | Actual |
| 39204 | 613.54 | 2025-11-06 | 65 | 6 | 12 | Actual |
| 20338 | 7.14 | 2024-06-07 | 82 | 2 | 11 | Actual |
| 30909 | 849.58 | 2025-04-07 | 66 | 6 | 8 | Actual |
| 38188 | 360.91 | 2025-10-06 | 90 | 6 | 13 | Actual |
| 4394 | 154.11 | 2023-03-08 | 89 | 2 | 8 | Actual |
| 18726 | 527.00 | 2024-05-07 | 87 | 6 | 4 | Actual |
| 18631 | 25470.00 | 2024-05-07 | 28 | 7 | 3 | Actual |
| 22066 | 198.00 | 2024-08-05 | 74 | 6 | 6 | Actual |
| 2628 | 5650.00 | 2023-02-06 | 57 | 6 | 5 | Actual |
| 5812 | 550.00 | 2023-05-08 | 66 | 1 | 4 | Budget |
| 23061 | 207726.00 | 2024-09-05 | 101 | 6 | 6 | Actual |
| 27267 | 116.00 | 2025-01-05 | 68 | 6 | 6 | Actual |
| 24139 | 7952.00 | 2024-10-05 | 76 | 6 | 7 | Actual |
| 8024 | 42.00 | 2023-07-09 | 78 | 7 | 3 | Actual |
| 36193 | 290.00 | 2025-09-06 | 90 | 6 | 5 | Actual |
| 36132 | 48493.00 | 2025-09-06 | 40 | 7 | 4 | Actual |
| 13449 | 115657.78 | 2023-11-06 | 13 | 7 | 8 | Actual |
| 7156 | 380.00 | 2023-06-08 | 81 | 6 | 5 | Budget |
| 9431 | 13715.00 | 2023-08-06 | 28 | 7 | 5 | Actual |
| 36302 | 125.00 | 2025-09-06 | 84 | 3 | 6 | Actual |
| 25148 | 552.00 | 2024-11-05 | 92 | 1 | 7 | Actual |
| 13516 | 142.00 | 2023-12-06 | 94 | 1 | 3 | Actual |
| 8792 | 39702.00 | 2023-07-09 | 39 | 7 | 7 | Actual |
| 32860 | 3326.00 | 2025-06-07 | 61 | 3 | 6 | Actual |
| 2152 | 546.55 | 2023-01-06 | 87 | 2 | 8 | Actual |
| 27479 | 137.45 | 2025-01-05 | 68 | 6 | 8 | Actual |
| 28588 | 982.92 | 2025-02-05 | 92 | 1 | 8 | Actual |
| 14064 | 64000.00 | 2023-12-06 | 99 | 6 | 7 | Actual |
| 25752 | 123286.00 | 2024-12-05 | 15 | 7 | 3 | Actual |
| 17338 | 197.57 | 2024-03-07 | 92 | 4 | 11 | Actual |
| 15529 | 376.00 | 2024-02-06 | 74 | 6 | 3 | Actual |
| 14888 | -274.00 | 2024-01-06 | 91 | 3 | 6 | Actual |
| 10337 | 46622.00 | 2023-09-06 | 56 | 6 | 4 | Actual |
| 30956 | 216015.71 | 2025-04-07 | 35 | 7 | 8 | Actual |
| 22524 | 550.77 | 2024-08-05 | 12 | 2 | 12 | Actual |
| 3940 | 222.00 | 2023-03-08 | 66 | 3 | 6 | Actual |
| 15137 | 252.60 | 2024-01-06 | 73 | 2 | 8 | Actual |
| 20339 | 25.23 | 2024-06-07 | 83 | 2 | 11 | Actual |
| 38543 | 515.00 | 2025-11-06 | 80 | 1 | 6 | Actual |
| 6883 | 380.00 | 2023-06-08 | 62 | 7 | 3 | Budget |
| 22144 | 105197.00 | 2024-08-05 | 56 | 6 | 7 | Actual |
| 36333 | -238.00 | 2025-09-06 | 91 | 4 | 6 | Actual |
| 5483 | 200.00 | 2023-04-08 | 66 | 2 | 8 | Budget |
| 28414 | 1943.00 | 2025-02-05 | 62 | 6 | 6 | Actual |
| 6696 | 149.57 | 2023-05-08 | 83 | 6 | 8 | Actual |
| 14403 | 31.61 | 2023-12-06 | 77 | 1 | 12 | Actual |
| 33873 | 809.00 | 2025-07-08 | 66 | 6 | 5 | Actual |
| 13974 | 9123.00 | 2023-12-06 | 8 | 7 | 6 | Actual |
| 13074 | 114.00 | 2023-11-06 | 67 | 6 | 6 | Actual |
| 21199 | 961955.00 | 2024-07-08 | 43 | 7 | 7 | Actual |
| 20656 | 3458.00 | 2024-07-08 | 76 | 6 | 3 | Actual |
| 7323 | 293.00 | 2023-06-08 | 76 | 3 | 6 | Actual |
| 9187 | 500.00 | 2023-08-06 | 73 | 1 | 4 | Budget |
| 22069 | 102.00 | 2024-08-05 | 78 | 6 | 6 | Actual |
| 38161 | 19584.07 | 2025-10-06 | 52 | 6 | 13 | Actual |
| 27701 | 6.00 | 2025-01-05 | 96 | 6 | 11 | Actual |
| 20540 | 3.95 | 2024-06-07 | 84 | 2 | 12 | Actual |
| 38677 | 107.00 | 2025-11-06 | 72 | 6 | 6 | Actual |
| 23253 | 802.61 | 2024-09-05 | 72 | 6 | 8 | Actual |
| 29266 | 655.00 | 2025-03-07 | 92 | 1 | 4 | Actual |
| 2041 | 60663.00 | 2023-01-06 | 13 | 7 | 7 | Actual |
| 5005 | 7.00 | 2023-04-08 | 96 | 1 | 6 | Actual |
| 2954 | 9955.00 | 2023-02-06 | 53 | 6 | 6 | Actual |
| 4172 | 380.00 | 2023-03-08 | 65 | 1 | 7 | Budget |
| 30528 | 21297.00 | 2025-04-07 | 7 | 7 | 5 | Actual |
| 28893 | 58.21 | 2025-02-05 | 71 | 1 | 12 | Actual |
| 29036 | 804.78 | 2025-02-05 | 66 | 2 | 13 | Actual |
| 24671 | 1029.00 | 2024-11-05 | 80 | 6 | 3 | Actual |
| 26263 | 266701.00 | 2024-12-05 | 15 | 7 | 7 | Actual |
| 22865 | 610373.00 | 2024-09-05 | 4 | 7 | 5 | Actual |
| 31892 | 1071.00 | 2025-05-07 | 81 | 1 | 7 | Actual |
| 33708 | 227061.00 | 2025-07-08 | 35 | 7 | 3 | Actual |
| 36191 | 891.00 | 2025-09-06 | 87 | 6 | 5 | Actual |
| 36634 | 99086.26 | 2025-09-06 | 39 | 7 | 8 | Actual |
| 35370 | 8619.42 | 2025-08-06 | 61 | 1 | 8 | Actual |
| 38952 | 193.32 | 2025-11-06 | 78 | 1 | 11 | Actual |
| 24088 | 28844.00 | 2024-10-05 | 38 | 7 | 6 | Actual |
| 15748 | 47.00 | 2024-02-06 | 82 | 6 | 5 | Actual |
| 37025 | 366.17 | 2025-09-06 | 73 | 6 | 13 | Actual |
| 16536 | 1350.00 | 2024-03-07 | 87 | 1 | 3 | Actual |
| 36985 | 3146.92 | 2025-09-06 | 61 | 2 | 13 | Actual |
| 3652 | 157.00 | 2023-03-08 | 83 | 6 | 4 | Actual |
| 1422 | 268.00 | 2023-01-06 | 97 | 6 | 4 | Actual |
| 31409 | 2255.00 | 2025-05-07 | 62 | 6 | 3 | Actual |
| 4998 | 480.00 | 2023-04-08 | 87 | 1 | 6 | Budget |
| 38796 | 109501.00 | 2025-11-06 | 14 | 7 | 7 | Actual |
| 14909 | 57.00 | 2024-01-06 | 84 | 4 | 6 | Actual |
| 15090 | 24727.00 | 2024-01-06 | 33 | 7 | 7 | Actual |
| 22779 | 72069.00 | 2024-09-05 | 15 | 7 | 4 | Actual |
| 4905 | 200.00 | 2023-04-08 | 78 | 6 | 5 | Budget |
| 11333 | 35226.00 | 2023-10-06 | 14 | 7 | 3 | Actual |
| 22167 | 180.00 | 2024-08-05 | 85 | 6 | 7 | Actual |
| 30155 | -65.41 | 2025-03-07 | 91 | 1 | 13 | Actual |
| 8013 | 8.00 | 2023-07-09 | 69 | 7 | 3 | Actual |
| 22559 | 1776.32 | 2024-08-05 | 101 | 6 | 12 | Actual |
| 8834 | 100.00 | 2023-07-09 | 85 | 1 | 8 | Budget |
| 13580 | 42540.00 | 2023-12-06 | 40 | 7 | 3 | Actual |
| 1780 | 125.00 | 2023-01-06 | 89 | 4 | 6 | Actual |
| 20800 | 31307.00 | 2024-07-08 | 14 | 7 | 4 | Actual |
| 39106 | 336.94 | 2025-11-06 | 92 | 6 | 11 | Actual |
| 16772 | 903.00 | 2024-03-07 | 72 | 6 | 5 | Actual |
| 12869 | 100.00 | 2023-11-06 | 66 | 2 | 6 | Budget |
| 35406 | 428.36 | 2025-08-06 | 73 | 2 | 8 | Actual |
| 31258 | 16141.90 | 2025-04-07 | 60 | 1 | 13 | Actual |
| 36025 | 132.00 | 2025-09-06 | 73 | 7 | 3 | Actual |
| 37413 | 16.00 | 2025-10-06 | 69 | 2 | 6 | Actual |
| 20988 | 99.00 | 2024-07-08 | 84 | 3 | 6 | Actual |
| 11310 | 89.00 | 2023-10-06 | 83 | 6 | 3 | Actual |
| 39024 | 443.32 | 2025-11-06 | 65 | 4 | 11 | Actual |
| 519 | 7800.00 | 2022-12-06 | 60 | 2 | 6 | Actual |
| 32209 | 84.80 | 2025-05-07 | 76 | 5 | 11 | Actual |
| 15903 | 73.00 | 2024-02-06 | 68 | 5 | 6 | Actual |
| 38685 | 34.00 | 2025-11-06 | 82 | 6 | 6 | Actual |
| 8644 | 96234.00 | 2023-07-09 | 31 | 7 | 6 | Actual |
| 9776 | 3424.00 | 2023-08-06 | 62 | 1 | 7 | Actual |
| 25473 | 6693.44 | 2024-11-05 | 52 | 6 | 11 | Actual |
| 13863 | 80.00 | 2023-12-06 | 68 | 3 | 6 | Actual |
| 14260 | 59.27 | 2023-12-06 | 80 | 2 | 11 | Actual |
| 18030 | 13483.00 | 2024-04-07 | 20 | 7 | 6 | Actual |
| 34201 | 6062.00 | 2025-07-08 | 23 | 7 | 7 | Actual |
| 34748 | 7503.15 | 2025-07-08 | 8 | 7 | 13 | Actual |
| 1918 | 90735.00 | 2023-01-06 | 35 | 7 | 6 | Actual |
| 9793 | 515.00 | 2023-08-06 | 76 | 1 | 7 | Actual |
| 37964 | 71628.69 | 2025-10-06 | 13 | 7 | 11 | Actual |
| 22079 | -222.00 | 2024-08-05 | 91 | 6 | 6 | Actual |
| 18005 | 106.00 | 2024-04-07 | 78 | 6 | 6 | Actual |
| 5222 | 41.00 | 2023-04-08 | 71 | 6 | 6 | Actual |
| 22586 | -44646.49 | 2024-08-05 | 46 | 7 | 12 | Actual |
| 38108 | 23970.12 | 2025-10-06 | 60 | 1 | 13 | Actual |
| 32832 | 690.00 | 2025-06-07 | 61 | 2 | 6 | Actual |
| 8232 | 8.00 | 2023-07-09 | 96 | 1 | 5 | Actual |
| 5879 | 743.00 | 2023-05-08 | 72 | 6 | 4 | Actual |
| 20744 | 1051.00 | 2024-07-08 | 80 | 1 | 4 | Actual |
| 5984 | 278.00 | 2023-05-08 | 90 | 1 | 5 | Actual |
| 8831 | 231.39 | 2023-07-09 | 83 | 1 | 8 | Actual |
| 22575 | 54830.50 | 2024-08-05 | 29 | 7 | 12 | Actual |
| 2790 | 100.00 | 2023-02-06 | 81 | 2 | 6 | Budget |
| 36533 | 2428.40 | 2025-09-06 | 80 | 1 | 8 | Actual |
| 7711 | 100.00 | 2023-06-08 | 85 | 1 | 8 | Budget |
| 9556 | 33.00 | 2023-08-06 | 69 | 3 | 6 | Actual |
| 37705 | 582.91 | 2025-10-06 | 73 | 2 | 8 | Actual |
| 21489 | 180.55 | 2024-07-08 | 92 | 6 | 11 | Actual |
| 4992 | 116.00 | 2023-04-08 | 83 | 1 | 6 | Actual |
| 29498 | 421.00 | 2025-03-07 | 81 | 3 | 6 | Actual |
| 12580 | 13000.00 | 2023-11-06 | 52 | 6 | 4 | Budget |
| 26585 | 37535.50 | 2024-12-05 | 13 | 7 | 11 | Actual |
| 38535 | 151.00 | 2025-11-06 | 68 | 1 | 6 | Actual |
| 5719 | 218.00 | 2023-05-08 | 90 | 6 | 3 | Actual |
| 12876 | 18.00 | 2023-11-06 | 71 | 2 | 6 | Actual |
| 6838 | 82.00 | 2023-06-08 | 85 | 6 | 3 | Actual |
| 15120 | 1501.11 | 2024-01-06 | 87 | 1 | 8 | Actual |
| 34464 | 27.36 | 2025-07-08 | 85 | 5 | 11 | Actual |
| 12516 | 47.00 | 2023-11-06 | 83 | 7 | 3 | Actual |
| 1284 | 80.00 | 2023-01-06 | 73 | 7 | 3 | Budget |
| 10227 | 31770.00 | 2023-09-06 | 32 | 7 | 3 | Actual |
| 26207 | 926.00 | 2024-12-05 | 81 | 1 | 7 | Actual |
| 30359 | 75.00 | 2025-04-07 | 85 | 7 | 3 | Actual |
| 2998 | 100.00 | 2023-02-06 | 84 | 6 | 6 | Budget |
| 25762 | 90541.00 | 2024-12-05 | 31 | 7 | 3 | Actual |
| 10772 | 100.00 | 2023-09-06 | 74 | 5 | 6 | Budget |
| 32284 | 74909.60 | 2025-05-07 | 39 | 7 | 11 | Actual |
| 24053 | 19.00 | 2024-10-05 | 82 | 6 | 6 | Actual |
| 29663 | 436.00 | 2025-03-07 | 66 | 6 | 7 | Actual |
| 39177 | 94.38 | 2025-11-06 | 73 | 2 | 12 | Actual |
| 11463 | 3141.00 | 2023-10-06 | 61 | 6 | 4 | Actual |
| 30332 | 35710.00 | 2025-04-07 | 34 | 7 | 3 | Actual |
| 20913 | 1064354.00 | 2024-07-08 | 46 | 7 | 5 | Actual |
| 11783 | 28500.00 | 2023-10-06 | 60 | 3 | 6 | Budget |
| 18832 | 13572.00 | 2024-05-07 | 8 | 7 | 5 | Actual |
| 10145 | 11.00 | 2023-09-06 | 96 | 1 | 3 | Actual |
| 22486 | 66595.62 | 2024-08-05 | 31 | 7 | 11 | Actual |
| 9079 | 74.00 | 2023-08-06 | 84 | 6 | 3 | Actual |
| 5699 | 750.00 | 2023-05-08 | 76 | 6 | 3 | Budget |
| 5161 | 81.00 | 2023-04-08 | 67 | 5 | 6 | Actual |
| 35422 | 225.33 | 2025-08-06 | 94 | 2 | 8 | Actual |
| 11732 | 146033.00 | 2023-10-06 | 12 | 2 | 6 | Actual |
| 29346 | 573.00 | 2025-03-07 | 76 | 1 | 5 | Actual |
| 23470 | 2119.95 | 2024-09-05 | 94 | 6 | 11 | Actual |
| 33430 | 69.91 | 2025-06-07 | 81 | 2 | 12 | Actual |
| 132 | 42697.00 | 2022-12-06 | 35 | 7 | 3 | Actual |
| 12119 | -136.00 | 2023-10-06 | 91 | 6 | 7 | Actual |
| 37398 | 93.00 | 2025-10-06 | 85 | 1 | 6 | Actual |
| 12729 | 10100.00 | 2023-11-06 | 57 | 6 | 5 | Budget |
| 15209 | 28784.95 | 2024-01-06 | 32 | 7 | 8 | Actual |
| 18258 | 1839123.25 | 2024-04-07 | 43 | 7 | 8 | Actual |
| 18950 | 236.00 | 2024-05-07 | 77 | 4 | 6 | Actual |
| 13591 | 88.00 | 2023-12-06 | 68 | 7 | 3 | Actual |
| 20109 | 74021.00 | 2024-06-07 | 12 | 2 | 7 | Actual |
| 5689 | 19.00 | 2023-05-08 | 69 | 6 | 3 | Actual |
| 31291 | 113.53 | 2025-04-07 | 68 | 2 | 13 | Actual |
| 34664 | 41.60 | 2025-07-08 | 69 | 1 | 13 | Actual |
| 8884 | 546.55 | 2023-07-09 | 87 | 2 | 8 | Actual |
| 31556 | 1069.00 | 2025-05-07 | 97 | 6 | 4 | Actual |
| 7065 | 16371.00 | 2023-06-08 | 100 | 7 | 4 | Actual |
| 34522 | 10390.31 | 2025-07-08 | 24 | 7 | 11 | Actual |
| 32942 | 21872.00 | 2025-06-07 | 60 | 6 | 6 | Actual |
| 5646 | 32.00 | 2023-05-08 | 82 | 1 | 3 | Actual |
| 9051 | 100.00 | 2023-08-06 | 67 | 6 | 3 | Budget |
| 21545 | 115.65 | 2024-07-08 | 90 | 1 | 12 | Actual |
| 15744 | 547.00 | 2024-02-06 | 77 | 6 | 5 | Actual |
| 11510 | 11569.00 | 2023-10-06 | 94 | 6 | 4 | Actual |
| 14764 | 513.00 | 2024-01-06 | 77 | 6 | 5 | Actual |
| 5852 | 10700.00 | 2023-05-08 | 52 | 6 | 4 | Budget |
| 2800 | 117.00 | 2023-02-06 | 87 | 2 | 6 | Actual |
| 35697 | 42.25 | 2025-08-06 | 71 | 1 | 12 | Actual |
| 5319 | 48.00 | 2023-04-08 | 82 | 1 | 7 | Actual |
| 20719 | 50.00 | 2024-07-08 | 83 | 7 | 3 | Actual |
| 16375 | 10419.04 | 2024-02-06 | 7 | 7 | 11 | Actual |
| 3527 | 74.00 | 2023-03-08 | 73 | 7 | 3 | Actual |
| 37198 | 378.00 | 2025-10-06 | 67 | 1 | 4 | Actual |
| 34909 | 129.00 | 2025-08-06 | 82 | 1 | 4 | Actual |
| 13123 | 9604.00 | 2023-11-06 | 18 | 7 | 6 | Actual |
| 6823 | 750.00 | 2023-06-08 | 76 | 6 | 3 | Budget |
| 28828 | 4054.03 | 2025-02-05 | 63 | 6 | 11 | Actual |
| 28986 | 5464.69 | 2025-02-05 | 20 | 7 | 12 | Actual |
| 29489 | 123.00 | 2025-03-07 | 68 | 3 | 6 | Actual |
| 30815 | 803810.00 | 2025-04-07 | 101 | 6 | 7 | Actual |
| 12385 | 320.00 | 2023-11-06 | 90 | 1 | 3 | Actual |
| 5668 | 0.00 | 2023-05-08 | 54 | 6 | 3 | Budget |
| 19734 | 2731.00 | 2024-06-07 | 62 | 6 | 4 | Actual |
| 12509 | 60.00 | 2023-11-06 | 78 | 7 | 3 | Actual |
| 11461 | 38272.00 | 2023-10-06 | 60 | 6 | 4 | Actual |
| 29826 | 111342.55 | 2025-03-07 | 31 | 7 | 8 | Actual |
| 5571 | 80.00 | 2023-04-08 | 84 | 6 | 8 | Budget |
| 32863 | 314.00 | 2025-06-07 | 66 | 3 | 6 | Actual |
| 22628 | 220.00 | 2024-09-05 | 68 | 6 | 3 | Actual |
| 35424 | 8451.24 | 2025-08-06 | 52 | 6 | 8 | Actual |
| 9605 | 26.00 | 2023-08-06 | 71 | 4 | 6 | Actual |
| 7400 | 601.00 | 2023-06-08 | 62 | 5 | 6 | Actual |
| 1008 | 220.00 | 2022-12-06 | 73 | 2 | 8 | Budget |
| 22532 | 3.95 | 2024-08-05 | 63 | 6 | 12 | Actual |
| 6049 | 34287.00 | 2023-05-08 | 94 | 6 | 5 | Actual |
| 2963 | 2040.00 | 2023-02-06 | 62 | 6 | 6 | Actual |
| 18122 | 39785.00 | 2024-04-07 | 19 | 7 | 7 | Actual |
| 7867 | 380.00 | 2023-07-09 | 65 | 1 | 3 | Budget |
| 16244 | 3.95 | 2024-02-06 | 82 | 2 | 11 | Actual |
| 35054 | 9600.00 | 2025-08-06 | 8 | 7 | 5 | Actual |
| 37152 | 41537.00 | 2025-10-06 | 28 | 7 | 3 | Actual |
| 13623 | 274.00 | 2023-12-06 | 74 | 1 | 4 | Actual |
| 29430 | 1332.00 | 2025-03-07 | 62 | 1 | 6 | Actual |
| 36309 | 17.00 | 2025-09-06 | 96 | 3 | 6 | Actual |
| 19350 | 719.92 | 2024-05-07 | 62 | 4 | 11 | Actual |
| 26677 | 21091.58 | 2024-12-05 | 13 | 7 | 12 | Actual |
| 6815 | 50.00 | 2023-06-08 | 71 | 6 | 3 | Budget |
| 26384 | 280856.31 | 2024-12-05 | 15 | 7 | 8 | Actual |
| 12179 | 982.92 | 2023-10-06 | 77 | 1 | 8 | Actual |
| 30716 | 293.00 | 2025-04-07 | 90 | 6 | 6 | Actual |
| 9855 | 550.00 | 2023-08-06 | 77 | 6 | 7 | Budget |
| 28589 | 537.45 | 2025-02-05 | 94 | 1 | 8 | Actual |
| 10516 | 100.00 | 2023-09-06 | 83 | 6 | 5 | Budget |
| 31736 | 3524.00 | 2025-05-07 | 61 | 3 | 6 | Actual |
| 27774 | 52.89 | 2025-01-05 | 78 | 2 | 12 | Actual |
| 13647 | 3661.00 | 2023-12-06 | 62 | 6 | 4 | Actual |
| 32647 | 20742.00 | 2025-06-07 | 53 | 6 | 4 | Actual |
| 35723 | 58.21 | 2025-08-06 | 68 | 2 | 12 | Actual |
| 59 | 1600.00 | 2022-12-06 | 61 | 6 | 3 | Budget |
| 18496 | 10.33 | 2024-04-07 | 63 | 6 | 12 | Actual |
| 30298 | 683.00 | 2025-04-07 | 81 | 6 | 3 | Actual |
| 7113 | 25181.00 | 2023-06-08 | 12 | 2 | 5 | Actual |
| 35166 | 69.00 | 2025-08-06 | 68 | 4 | 6 | Actual |
| 7095 | 480.00 | 2023-06-08 | 81 | 1 | 5 | Budget |
| 32830 | 42451.00 | 2025-06-07 | 12 | 2 | 6 | Actual |
| 28868 | 4462.54 | 2025-02-05 | 22 | 7 | 11 | Actual |
| 2764 | 437.00 | 2023-02-06 | 61 | 2 | 6 | Actual |
| 12970 | 80.00 | 2023-11-06 | 68 | 4 | 6 | Budget |
| 20634 | 666.00 | 2024-07-08 | 92 | 1 | 3 | Actual |
| 10255 | 62.00 | 2023-09-06 | 73 | 7 | 3 | Actual |
| 24393 | 43.31 | 2024-10-05 | 68 | 4 | 11 | Actual |
| 13217 | 112.00 | 2023-11-06 | 68 | 6 | 7 | Actual |
| 28608 | 64.72 | 2025-02-05 | 82 | 2 | 8 | Actual |
| 21053 | 3221.00 | 2024-07-08 | 63 | 6 | 6 | Actual |
| 4688 | 336.00 | 2023-04-08 | 67 | 1 | 4 | Actual |
| 7752 | 30.00 | 2023-06-08 | 82 | 2 | 8 | Budget |
| 25949 | 58.00 | 2024-12-05 | 82 | 6 | 5 | Actual |
| 39244 | 1843.35 | 2025-11-06 | 23 | 7 | 12 | Actual |
| 38869 | 223.81 | 2025-11-06 | 90 | 2 | 8 | Actual |
| 28793 | 3627.42 | 2025-02-05 | 60 | 5 | 11 | Actual |
| 17264 | 87.99 | 2024-03-07 | 66 | 2 | 11 | Actual |
| 35965 | 74.00 | 2025-09-06 | 69 | 6 | 3 | Actual |
| 28503 | 11339.00 | 2025-02-05 | 57 | 6 | 7 | Actual |
| 3459 | 382.00 | 2023-03-08 | 80 | 6 | 3 | Actual |
| 32485 | 62600.66 | 2025-05-07 | 29 | 7 | 13 | Actual |
| 25063 | 41712.00 | 2024-11-05 | 56 | 6 | 6 | Actual |
| 33480 | 325589.80 | 2025-06-07 | 6 | 7 | 12 | Actual |
| 8246 | 2195.00 | 2023-07-09 | 61 | 6 | 5 | Actual |
| 12005 | 29962.00 | 2023-10-06 | 34 | 7 | 6 | Actual |
| 2771 | 60.00 | 2023-02-06 | 67 | 2 | 6 | Budget |
| 81 | 96.00 | 2022-12-06 | 74 | 6 | 3 | Actual |
| 14892 | 1893.00 | 2024-01-06 | 61 | 4 | 6 | Actual |
| 38218 | 56379.50 | 2025-10-06 | 39 | 7 | 13 | Actual |
| 16557 | 58.00 | 2024-03-07 | 69 | 6 | 3 | Actual |
| 25587 | -58.81 | 2024-11-05 | 91 | 2 | 12 | Actual |
| 20257 | 191.99 | 2024-06-07 | 89 | 6 | 8 | Actual |
| 37942 | 575.24 | 2025-10-06 | 77 | 6 | 11 | Actual |
| 34723 | 81.96 | 2025-07-08 | 71 | 6 | 13 | Actual |
| 33962 | 6.00 | 2025-07-08 | 69 | 2 | 6 | Actual |
| 16975 | 106.00 | 2024-03-07 | 78 | 6 | 6 | Actual |
| 22687 | 22.00 | 2024-09-05 | 69 | 7 | 3 | Actual |
| 4214 | 7553.00 | 2023-03-08 | 52 | 6 | 7 | Actual |
| 11621 | 650.00 | 2023-10-06 | 72 | 6 | 5 | Budget |
| 32745 | 5317.00 | 2025-06-07 | 61 | 6 | 5 | Actual |
| 21423 | 43.31 | 2024-07-08 | 85 | 4 | 11 | Actual |
| 6199 | 100.00 | 2023-05-08 | 74 | 3 | 6 | Budget |
| 16514 | -14582.71 | 2024-02-06 | 46 | 7 | 12 | Actual |
| 29805 | 58967.33 | 2025-03-07 | 94 | 6 | 8 | Actual |
| 30823 | 17287.00 | 2025-04-07 | 18 | 7 | 7 | Actual |
| 29536 | 1048.00 | 2025-03-07 | 61 | 5 | 6 | Actual |
| 37892 | 205.02 | 2025-10-06 | 90 | 4 | 11 | Actual |
| 18979 | 115.00 | 2024-05-07 | 81 | 5 | 6 | Actual |
| 39019 | 94.38 | 2025-11-06 | 94 | 3 | 11 | Actual |
| 6638 | 108.66 | 2023-05-08 | 85 | 2 | 8 | Actual |
| 19724 | 486.00 | 2024-06-07 | 92 | 1 | 4 | Actual |
| 37992 | 259.27 | 2025-10-06 | 66 | 1 | 12 | Actual |
| 22201 | 54534.00 | 2024-08-05 | 39 | 7 | 7 | Actual |
| 32642 | 896.00 | 2025-06-07 | 92 | 1 | 4 | Actual |
| 29026 | 104.76 | 2025-02-05 | 89 | 1 | 13 | Actual |
| 22355 | 1018.86 | 2024-08-05 | 62 | 2 | 11 | Actual |
| 28364 | 195.00 | 2025-02-05 | 73 | 4 | 6 | Actual |
| 3510 | 8100.00 | 2023-03-08 | 60 | 7 | 3 | Budget |
| 27949 | 13806.77 | 2025-01-05 | 19 | 7 | 13 | Actual |
| 10165 | 197.00 | 2023-09-06 | 66 | 6 | 3 | Actual |
| 320 | 32590.00 | 2022-12-06 | 35 | 7 | 4 | Actual |
| 12836 | 468.00 | 2023-11-06 | 77 | 1 | 6 | Actual |
| 4430 | 220.00 | 2023-03-08 | 73 | 6 | 8 | Budget |
| 21755 | -306.00 | 2024-08-05 | 91 | 1 | 4 | Actual |
| 30549 | 58679.00 | 2025-04-07 | 39 | 7 | 5 | Actual |
| 33236 | -243.92 | 2025-06-07 | 91 | 1 | 11 | Actual |
| 1074 | 492.00 | 2022-12-06 | 77 | 6 | 8 | Actual |
| 23106 | 64.00 | 2024-09-05 | 82 | 1 | 7 | Actual |
| 2445 | 850.00 | 2023-02-06 | 65 | 1 | 4 | Budget |
| 35369 | 93325.55 | 2025-08-06 | 60 | 1 | 8 | Actual |
| 23338 | 10.33 | 2024-09-05 | 69 | 2 | 11 | Actual |
| 3759 | 2244.00 | 2023-03-08 | 63 | 6 | 5 | Actual |
| 18917 | 118.00 | 2024-05-07 | 67 | 3 | 6 | Actual |
| 30923 | 313.21 | 2025-04-07 | 83 | 6 | 8 | Actual |
| 37080 | 142.00 | 2025-10-06 | 69 | 1 | 3 | Actual |
| 34971 | 35124.00 | 2025-08-06 | 24 | 7 | 4 | Actual |
| 12096 | 200.00 | 2023-10-06 | 74 | 6 | 7 | Budget |
| 10614 | 975.00 | 2023-09-06 | 62 | 2 | 6 | Actual |
| 36085 | 152.00 | 2025-09-06 | 71 | 6 | 4 | Actual |
| 39045 | 294.38 | 2025-11-06 | 92 | 4 | 11 | Actual |
| 34276 | 44745.85 | 2025-07-08 | 60 | 6 | 8 | Actual |
| 11841 | 80.00 | 2023-10-06 | 68 | 4 | 6 | Budget |
| 31477 | 180.00 | 2025-05-07 | 76 | 7 | 3 | Actual |
| 30531 | 85389.00 | 2025-04-07 | 14 | 7 | 5 | Actual |
| 32885 | 17356.00 | 2025-06-07 | 60 | 4 | 6 | Actual |
| 21410 | 56.08 | 2024-07-08 | 68 | 4 | 11 | Actual |
| 23514 | 19.91 | 2024-09-05 | 76 | 1 | 12 | Actual |
| 22117 | 580.00 | 2024-08-05 | 66 | 1 | 7 | Actual |
| 36431 | 612.00 | 2025-09-06 | 67 | 1 | 7 | Actual |
| 30737 | 25784.00 | 2025-04-07 | 28 | 7 | 6 | Actual |
| 15912 | 160.00 | 2024-02-06 | 81 | 5 | 6 | Actual |
| 35908 | 3717.11 | 2025-08-06 | 22 | 7 | 13 | Actual |
| 37563 | 254592.00 | 2025-10-06 | 29 | 7 | 6 | Actual |
| 36819 | 5096.60 | 2025-09-06 | 20 | 7 | 11 | Actual |
| 33633 | 395.00 | 2025-07-08 | 74 | 1 | 3 | Actual |
| 11242 | 200.00 | 2023-10-06 | 78 | 1 | 3 | Budget |
| 2200 | 100.00 | 2023-01-06 | 78 | 6 | 8 | Budget |
| 12694 | 380.00 | 2023-11-06 | 76 | 1 | 5 | Budget |
| 15623 | 146.00 | 2024-02-06 | 85 | 1 | 4 | Actual |
| 21384 | 12.46 | 2024-07-08 | 69 | 3 | 11 | Actual |
| 21478 | 64.59 | 2024-07-08 | 78 | 6 | 11 | Actual |
| 4547 | 13020.00 | 2023-04-08 | 60 | 6 | 3 | Actual |
| 5554 | 198.05 | 2023-04-08 | 73 | 6 | 8 | Actual |
| 28035 | 692107.00 | 2025-02-05 | 6 | 7 | 3 | Actual |
| 317 | 25924.00 | 2022-12-06 | 32 | 7 | 4 | Actual |
| 16770 | 52.00 | 2024-03-07 | 69 | 6 | 5 | Actual |
| 24721 | 13.00 | 2024-11-05 | 69 | 7 | 3 | Actual |
| 31072 | 5.00 | 2025-04-07 | 96 | 4 | 11 | Actual |
| 9774 | 3700.00 | 2023-08-06 | 61 | 1 | 7 | Budget |
| 7809 | 380.00 | 2023-06-08 | 80 | 6 | 8 | Budget |
| 13160 | 104.00 | 2023-11-06 | 71 | 1 | 7 | Actual |
| 27993 | 932.00 | 2025-02-05 | 92 | 1 | 3 | Actual |
| 11105 | 380.00 | 2023-09-06 | 80 | 2 | 8 | Budget |
| 4029 | 917.00 | 2023-03-08 | 61 | 5 | 6 | Actual |
| 30496 | 4074.00 | 2025-04-07 | 62 | 6 | 5 | Actual |
| 17485 | 2.00 | 2024-03-07 | 96 | 2 | 12 | Actual |
| 5136 | 100.00 | 2023-04-08 | 83 | 4 | 6 | Budget |
| 13113 | 47500.00 | 2023-11-06 | 99 | 6 | 6 | Actual |
| 30064 | 45.44 | 2025-03-07 | 92 | 2 | 12 | Actual |
| 6164 | 53.00 | 2023-05-08 | 83 | 2 | 6 | Actual |
| 5139 | 80.00 | 2023-04-08 | 84 | 4 | 6 | Budget |
| 5507 | 46.54 | 2023-04-08 | 82 | 2 | 8 | Actual |
| 9090 | 212.00 | 2023-08-06 | 97 | 6 | 3 | Actual |
| 22406 | 4.00 | 2024-08-05 | 96 | 3 | 11 | Actual |
| 19752 | 101.00 | 2024-06-07 | 84 | 6 | 4 | Actual |
| 21806 | 64896.00 | 2024-08-05 | 21 | 7 | 4 | Actual |
| 32450 | 274.94 | 2025-05-07 | 73 | 6 | 13 | Actual |
| 7818 | 95.02 | 2023-06-08 | 84 | 6 | 8 | Actual |
| 31009 | 40.12 | 2025-04-07 | 83 | 2 | 11 | Actual |
| 28798 | 30.55 | 2025-02-05 | 67 | 5 | 11 | Actual |
| 38798 | 17287.00 | 2025-11-06 | 18 | 7 | 7 | Actual |
| 18212 | 366.24 | 2024-04-07 | 73 | 6 | 8 | Actual |
| 35811 | 218.80 | 2025-08-06 | 65 | 1 | 13 | Actual |
| 28303 | 546.00 | 2025-02-05 | 62 | 2 | 6 | Actual |
| 37756 | 8.00 | 2025-10-06 | 96 | 6 | 8 | Actual |
| 5970 | 850.00 | 2023-05-08 | 80 | 1 | 5 | Budget |
| 22630 | 91.00 | 2024-09-05 | 71 | 6 | 3 | Actual |
| 16611 | 240.00 | 2024-03-07 | 65 | 7 | 3 | Actual |
| 1384 | 200.00 | 2023-01-06 | 67 | 6 | 4 | Budget |
| 17323 | 78.42 | 2024-03-07 | 73 | 4 | 11 | Actual |
| 4906 | 194.00 | 2023-04-08 | 78 | 6 | 5 | Actual |
| 12898 | 34.00 | 2023-11-06 | 85 | 2 | 6 | Actual |
| 37854 | 255.02 | 2025-10-06 | 76 | 3 | 11 | Actual |
| 35913 | 42930.12 | 2025-08-06 | 31 | 7 | 13 | Actual |
| 35795 | 75191.52 | 2025-08-06 | 29 | 7 | 12 | Actual |
| 27150 | 1217.00 | 2025-01-05 | 61 | 2 | 6 | Actual |
| 25534 | 225576.83 | 2024-11-05 | 43 | 7 | 11 | Actual |
| 18051 | 4049.00 | 2024-04-07 | 62 | 1 | 7 | Actual |
| 2407 | 30.00 | 2023-02-06 | 71 | 7 | 3 | Budget |
| 3120 | 561.00 | 2023-02-06 | 72 | 6 | 7 | Actual |
| 22539 | 1.82 | 2024-08-05 | 72 | 6 | 12 | Actual |
| 17758 | 497885.00 | 2024-04-07 | 46 | 7 | 4 | Actual |
| 21472 | 23.10 | 2024-07-08 | 71 | 6 | 11 | Actual |
| 25152 | 48533.00 | 2024-11-05 | 52 | 6 | 7 | Actual |
| 17504 | 18.84 | 2024-03-07 | 78 | 6 | 12 | Actual |
| 9352 | 272.00 | 2023-08-06 | 92 | 1 | 5 | Actual |
| 38099 | 23209.70 | 2025-10-06 | 34 | 7 | 12 | Actual |
| 10475 | 45149.00 | 2023-09-06 | 56 | 6 | 5 | Actual |
| 24546 | 3.95 | 2024-10-05 | 78 | 2 | 12 | Actual |
| 9212 | -264.00 | 2023-08-06 | 91 | 1 | 4 | Actual |
| 16360 | 43.31 | 2024-02-06 | 83 | 6 | 11 | Actual |
| 9993 | 196.54 | 2023-08-06 | 83 | 2 | 8 | Actual |
| 37302 | 86.00 | 2025-10-06 | 82 | 1 | 5 | Actual |
| 35925 | 76797.00 | 2025-09-06 | 60 | 1 | 3 | Actual |
| 25140 | 87.00 | 2024-11-05 | 82 | 1 | 7 | Actual |
| 21308 | 21227.23 | 2024-07-08 | 28 | 7 | 8 | Actual |
| 5757 | 727.00 | 2023-05-08 | 61 | 7 | 3 | Actual |
| 12604 | 200.00 | 2023-11-06 | 68 | 6 | 4 | Budget |
| 1642 | 114378.00 | 2023-01-06 | 12 | 2 | 6 | Actual |
| 34689 | 155.64 | 2025-07-08 | 67 | 2 | 13 | Actual |
| 9116 | 34057.00 | 2023-08-06 | 38 | 7 | 3 | Actual |
| 17157 | 126.84 | 2024-03-07 | 83 | 2 | 8 | Actual |
| 12063 | 19100.00 | 2023-10-06 | 52 | 6 | 7 | Budget |
| 10200 | 155.00 | 2023-09-06 | 89 | 6 | 3 | Actual |
| 11526 | 52962.00 | 2023-10-06 | 21 | 7 | 4 | Actual |
| 37241 | 330.00 | 2025-10-06 | 78 | 6 | 4 | Actual |
| 21588 | 243.32 | 2024-07-08 | 8 | 7 | 12 | Actual |
| 20889 | 16746.00 | 2024-07-08 | 7 | 7 | 5 | Actual |
| 2047 | 44166.00 | 2023-01-06 | 21 | 7 | 7 | Actual |
| 5159 | 100.00 | 2023-04-08 | 66 | 5 | 6 | Budget |
| 37594 | 304.00 | 2025-10-06 | 84 | 1 | 7 | Actual |
| 19469 | 17.78 | 2024-05-07 | 65 | 1 | 12 | Actual |
Generated 2026-01-05 21:52:28.516 UTC