[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1680 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7392 | -142.00 | 2023-06-08 | 91 | 4 | 6 | Actual |
| 36421 | 177986.00 | 2025-09-06 | 39 | 7 | 6 | Actual |
| 28577 | 601.09 | 2025-02-05 | 78 | 1 | 8 | Actual |
| 38966 | 46352.69 | 2025-11-06 | 12 | 2 | 11 | Actual |
| 20341 | 19.91 | 2024-06-07 | 85 | 2 | 11 | Actual |
| 5130 | 380.00 | 2023-04-08 | 80 | 4 | 6 | Budget |
| 25873 | 50567.00 | 2024-12-05 | 14 | 7 | 4 | Actual |
| 31830 | 141.00 | 2025-05-07 | 74 | 6 | 6 | Actual |
| 21109 | 58604.00 | 2024-07-08 | 60 | 1 | 7 | Actual |
| 27163 | 223.00 | 2025-01-05 | 80 | 2 | 6 | Actual |
| 37816 | 8245.59 | 2025-10-06 | 60 | 2 | 11 | Actual |
| 10071 | 908069.52 | 2023-08-06 | 4 | 7 | 8 | Actual |
| 21118 | 455.00 | 2024-07-08 | 73 | 1 | 7 | Actual |
| 13563 | 17836.00 | 2023-12-06 | 18 | 7 | 3 | Actual |
| 23948 | -44.00 | 2024-10-05 | 91 | 2 | 6 | Actual |
| 26563 | 223.10 | 2024-12-05 | 77 | 6 | 11 | Actual |
| 9142 | 52.00 | 2023-08-06 | 76 | 7 | 3 | Actual |
| 17012 | 87580.00 | 2024-03-07 | 37 | 7 | 6 | Actual |
| 660 | 55.00 | 2022-12-06 | 94 | 4 | 6 | Actual |
| 37387 | 42.00 | 2025-10-06 | 71 | 1 | 6 | Actual |
| 24894 | 32604.00 | 2024-11-05 | 94 | 6 | 5 | Actual |
| 8666 | 240.00 | 2023-07-09 | 67 | 1 | 7 | Actual |
| 18962 | 225.00 | 2024-05-07 | 92 | 4 | 6 | Actual |
| 36055 | 1035.00 | 2025-09-06 | 76 | 1 | 4 | Actual |
| 12699 | 850.00 | 2023-11-06 | 80 | 1 | 5 | Budget |
| 25842 | 203.00 | 2024-12-05 | 67 | 6 | 4 | Actual |
| 21461 | 48652.73 | 2024-07-08 | 56 | 6 | 11 | Actual |
| 12423 | 173.00 | 2023-11-06 | 73 | 6 | 3 | Actual |
| 35885 | 162.66 | 2025-08-06 | 83 | 6 | 13 | Actual |
| 5645 | 329.00 | 2023-05-08 | 81 | 1 | 3 | Actual |
| 38021 | 42.25 | 2025-10-06 | 67 | 2 | 12 | Actual |
| 34893 | 83628.00 | 2025-08-06 | 60 | 1 | 4 | Actual |
| 16026 | 300.00 | 2024-02-06 | 67 | 6 | 7 | Actual |
| 26768 | 55.64 | 2024-12-05 | 69 | 6 | 13 | Actual |
| 25085 | 81.00 | 2024-11-05 | 84 | 6 | 6 | Actual |
| 5576 | 546.55 | 2023-04-08 | 87 | 6 | 8 | Actual |
| 11367 | 23.00 | 2023-10-06 | 68 | 7 | 3 | Actual |
| 784 | 3402.00 | 2022-12-06 | 23 | 7 | 6 | Actual |
| 8211 | 200.00 | 2023-07-09 | 78 | 1 | 5 | Budget |
| 11789 | 520.00 | 2023-10-06 | 65 | 3 | 6 | Actual |
| 14873 | 60.00 | 2024-01-06 | 71 | 3 | 6 | Actual |
| 19859 | 20486.00 | 2024-06-07 | 7 | 7 | 5 | Actual |
| 28647 | 173.81 | 2025-02-05 | 89 | 6 | 8 | Actual |
| 29336 | 5069.00 | 2025-03-07 | 61 | 1 | 5 | Actual |
| 28772 | 76.29 | 2025-02-05 | 68 | 4 | 11 | Actual |
| 29248 | 486.00 | 2025-03-07 | 68 | 1 | 4 | Actual |
| 18900 | 11.00 | 2024-05-07 | 82 | 2 | 6 | Actual |
| 33376 | 12289.29 | 2025-06-07 | 32 | 7 | 11 | Actual |
| 39180 | 195.44 | 2025-11-06 | 77 | 2 | 12 | Actual |
| 30914 | 2363.25 | 2025-04-07 | 72 | 6 | 8 | Actual |
| 14421 | 11.40 | 2023-12-06 | 65 | 2 | 12 | Actual |
| 36137 | 7952.00 | 2025-09-06 | 61 | 1 | 5 | Actual |
| 26409 | 2057.18 | 2024-12-05 | 61 | 1 | 11 | Actual |
| 6605 | 1100.00 | 2023-05-08 | 62 | 2 | 8 | Budget |
| 32367 | 8171.12 | 2025-05-07 | 28 | 7 | 12 | Actual |
| 34041 | 71.00 | 2025-07-08 | 68 | 5 | 6 | Actual |
| 13053 | 5700.00 | 2023-11-06 | 53 | 6 | 6 | Budget |
| 30186 | 4662.74 | 2025-03-07 | 53 | 6 | 13 | Actual |
| 10822 | 86.00 | 2023-09-06 | 68 | 6 | 6 | Actual |
| 7061 | 44496.00 | 2023-06-08 | 39 | 7 | 4 | Actual |
| 13221 | 489.00 | 2023-11-06 | 72 | 6 | 7 | Actual |
| 13445 | 345168.12 | 2023-11-06 | 4 | 7 | 8 | Actual |
| 33598 | 8948.79 | 2025-06-07 | 8 | 7 | 13 | Actual |
| 8319 | 83083.00 | 2023-07-09 | 35 | 7 | 5 | Actual |
| 22834 | 4100.00 | 2024-09-05 | 61 | 6 | 5 | Actual |
| 17089 | 128053.00 | 2024-03-07 | 14 | 7 | 7 | Actual |
| 16458 | 316.72 | 2024-02-06 | 61 | 6 | 12 | Actual |
| 6909 | 96.00 | 2023-06-08 | 81 | 7 | 3 | Actual |
| 32649 | 79120.00 | 2025-06-07 | 56 | 6 | 4 | Actual |
| 33660 | 662.00 | 2025-07-08 | 65 | 6 | 3 | Actual |
| 25041 | 12.00 | 2024-11-05 | 69 | 5 | 6 | Actual |
| 8158 | 420632.00 | 2023-07-09 | 4 | 7 | 4 | Actual |
| 34492 | 186.93 | 2025-07-08 | 78 | 6 | 11 | Actual |
| 33829 | 147913.00 | 2025-07-08 | 37 | 7 | 4 | Actual |
| 27134 | 428.00 | 2025-01-05 | 77 | 1 | 6 | Actual |
| 24733 | 34.00 | 2024-11-05 | 85 | 7 | 3 | Actual |
| 34793 | 1485.00 | 2025-08-06 | 87 | 1 | 3 | Actual |
| 35098 | 81.00 | 2025-08-06 | 85 | 1 | 6 | Actual |
| 22124 | 533.00 | 2024-08-05 | 76 | 1 | 7 | Actual |
| 25356 | 69.91 | 2024-11-05 | 85 | 1 | 11 | Actual |
| 29387 | 231.00 | 2025-03-07 | 83 | 6 | 5 | Actual |
| 13041 | 50.00 | 2023-11-06 | 85 | 5 | 6 | Budget |
| 32989 | 153415.00 | 2025-06-07 | 31 | 7 | 6 | Actual |
| 1650 | 88.00 | 2023-01-06 | 65 | 2 | 6 | Actual |
| 10926 | 200.00 | 2023-09-06 | 84 | 1 | 7 | Budget |
| 24534 | 62.46 | 2024-10-05 | 61 | 2 | 12 | Actual |
| 14770 | 102.00 | 2024-01-06 | 84 | 6 | 5 | Actual |
| 36338 | 960.00 | 2025-09-06 | 62 | 5 | 6 | Actual |
| 28252 | 168539.00 | 2025-02-05 | 15 | 7 | 5 | Actual |
| 6583 | 798.07 | 2023-05-08 | 81 | 1 | 8 | Actual |
| 12224 | 237.45 | 2023-10-06 | 76 | 2 | 8 | Actual |
| 13858 | 3093.00 | 2023-12-06 | 61 | 3 | 6 | Actual |
| 37081 | 215.00 | 2025-10-06 | 71 | 1 | 3 | Actual |
| 10998 | 64000.00 | 2023-09-06 | 99 | 6 | 7 | Actual |
| 33341 | 532.68 | 2025-06-07 | 77 | 6 | 11 | Actual |
| 1425 | 288400.00 | 2023-01-06 | 101 | 6 | 4 | Budget |
| 38241 | 326.00 | 2025-11-06 | 84 | 1 | 3 | Actual |
| 1225 | 92.00 | 2023-01-06 | 84 | 6 | 3 | Actual |
| 6639 | 80.00 | 2023-05-08 | 85 | 2 | 8 | Budget |
| 38039 | -22.64 | 2025-10-06 | 91 | 2 | 12 | Actual |
| 12990 | 112.00 | 2023-11-06 | 83 | 4 | 6 | Actual |
| 21680 | 9757.00 | 2024-08-05 | 8 | 7 | 3 | Actual |
| 237 | 4505.00 | 2022-12-06 | 52 | 6 | 4 | Actual |
| 38184 | 239.85 | 2025-10-06 | 84 | 6 | 13 | Actual |
| 14812 | 1623.00 | 2024-01-06 | 62 | 1 | 6 | Actual |
| 9141 | 110.00 | 2023-08-06 | 74 | 7 | 3 | Actual |
| 20246 | 673.82 | 2024-06-07 | 74 | 6 | 8 | Actual |
| 17822 | 826.00 | 2024-04-07 | 97 | 6 | 5 | Actual |
| 35139 | 225.00 | 2025-08-06 | 67 | 3 | 6 | Actual |
| 5751 | 56582.00 | 2023-05-08 | 39 | 7 | 3 | Actual |
| 36849 | 211.40 | 2025-09-06 | 76 | 1 | 12 | Actual |
| 13899 | 20.00 | 2023-12-06 | 82 | 4 | 6 | Actual |
| 17484 | 87.99 | 2024-03-07 | 92 | 2 | 12 | Actual |
| 27565 | 82.68 | 2025-01-05 | 67 | 2 | 11 | Actual |
| 29405 | 84182.00 | 2025-03-07 | 14 | 7 | 5 | Actual |
| 179 | 24.00 | 2022-12-06 | 85 | 7 | 3 | Actual |
| 14991 | 4422.00 | 2024-01-06 | 23 | 7 | 6 | Actual |
| 28606 | 1058.68 | 2025-02-05 | 80 | 2 | 8 | Actual |
| 17088 | 195883.00 | 2024-03-07 | 13 | 7 | 7 | Actual |
| 32510 | 1559.00 | 2025-06-07 | 77 | 1 | 3 | Actual |
| 22018 | 150.00 | 2024-08-05 | 89 | 4 | 6 | Actual |
| 16883 | 151.00 | 2024-03-07 | 68 | 3 | 6 | Actual |
| 31865 | 159458.00 | 2025-05-07 | 31 | 7 | 6 | Actual |
| 23996 | 77.00 | 2024-10-05 | 83 | 4 | 6 | Actual |
| 39213 | 1873.13 | 2025-11-06 | 76 | 6 | 12 | Actual |
| 11181 | -156.49 | 2023-09-06 | 91 | 6 | 8 | Actual |
| 28036 | 21082.00 | 2025-02-05 | 7 | 7 | 3 | Actual |
| 31012 | 149.70 | 2025-04-07 | 87 | 2 | 11 | Actual |
| 10010 | 2.60 | 2023-08-06 | 54 | 6 | 8 | Actual |
| 5996 | 120100.00 | 2023-05-08 | 56 | 6 | 5 | Budget |
| 23218 | 49.57 | 2024-09-05 | 69 | 2 | 8 | Actual |
| 31073 | 41097.27 | 2025-04-07 | 52 | 6 | 11 | Actual |
| 24755 | 253.00 | 2024-11-05 | 78 | 1 | 4 | Actual |
| 19775 | 12118.00 | 2024-06-07 | 22 | 7 | 4 | Actual |
| 2510 | 36.00 | 2023-02-06 | 71 | 6 | 4 | Actual |
| 7809 | 380.00 | 2023-06-08 | 80 | 6 | 8 | Budget |
| 22652 | 482263.00 | 2024-09-05 | 101 | 6 | 3 | Actual |
| 15390 | 9403.06 | 2024-01-06 | 40 | 7 | 11 | Actual |
| 28365 | 180.00 | 2025-02-05 | 74 | 4 | 6 | Actual |
| 24362 | 594.39 | 2024-10-05 | 62 | 3 | 11 | Actual |
| 14135 | 334.42 | 2023-12-06 | 76 | 2 | 8 | Actual |
| 19685 | 118.00 | 2024-06-07 | 78 | 7 | 3 | Actual |
| 10246 | 70.00 | 2023-09-06 | 66 | 7 | 3 | Budget |
| 12916 | 338.00 | 2023-11-06 | 65 | 3 | 6 | Actual |
| 6830 | 280.00 | 2023-06-08 | 81 | 6 | 3 | Budget |
| 32561 | 52000.00 | 2025-06-07 | 99 | 6 | 3 | Actual |
| 18919 | 25.00 | 2024-05-07 | 69 | 3 | 6 | Actual |
| 14343 | 134.80 | 2023-12-06 | 74 | 6 | 11 | Actual |
| 3878 | -202.00 | 2023-03-08 | 91 | 1 | 6 | Actual |
| 32758 | 1137.00 | 2025-06-07 | 77 | 6 | 5 | Actual |
| 8953 | 453000.00 | 2023-07-09 | 101 | 6 | 8 | Budget |
| 4507 | 60.00 | 2023-04-08 | 71 | 1 | 3 | Budget |
| 6521 | 561.00 | 2023-05-08 | 97 | 6 | 7 | Actual |
| 8328 | 24800.00 | 2023-07-09 | 60 | 1 | 6 | Budget |
| 34 | 100.00 | 2022-12-06 | 83 | 1 | 3 | Budget |
| 18553 | 7854.00 | 2024-05-07 | 61 | 1 | 3 | Actual |
| 13738 | 93669.00 | 2023-12-06 | 56 | 6 | 5 | Actual |
| 18338 | 98.63 | 2024-04-07 | 90 | 3 | 11 | Actual |
| 9387 | 2884.00 | 2023-08-06 | 76 | 6 | 5 | Actual |
| 23330 | 22688.42 | 2024-09-05 | 12 | 2 | 11 | Actual |
| 20321 | 15279.77 | 2024-06-07 | 12 | 2 | 11 | Actual |
| 2736 | 426.00 | 2023-02-06 | 77 | 1 | 6 | Actual |
| 27506 | 44262.51 | 2025-01-05 | 7 | 7 | 8 | Actual |
| 25411 | 26.29 | 2024-11-05 | 85 | 3 | 11 | Actual |
| 21937 | 148.00 | 2024-08-05 | 89 | 1 | 6 | Actual |
| 11770 | 55.00 | 2023-10-06 | 85 | 2 | 6 | Actual |
| 34546 | 277.36 | 2025-07-08 | 73 | 1 | 12 | Actual |
| 17403 | 27000.00 | 2024-03-07 | 99 | 6 | 11 | Actual |
| 5342 | 15641.00 | 2023-04-08 | 57 | 6 | 7 | Actual |
| 1987 | 2200.00 | 2023-01-06 | 62 | 6 | 7 | Budget |
| 29260 | 327.00 | 2025-03-07 | 84 | 1 | 4 | Actual |
| 36354 | 60.00 | 2025-09-06 | 84 | 5 | 6 | Actual |
| 10160 | 1145.00 | 2023-09-06 | 62 | 6 | 3 | Actual |
| 2572 | 26940.00 | 2023-02-06 | 40 | 7 | 4 | Actual |
| 26248 | 203.00 | 2024-12-05 | 89 | 6 | 7 | Actual |
| 25064 | 8955.00 | 2024-11-05 | 57 | 6 | 6 | Actual |
| 26332 | 231.39 | 2024-12-05 | 83 | 2 | 8 | Actual |
| 38304 | 87644.00 | 2025-11-06 | 31 | 7 | 3 | Actual |
| 29937 | 103.95 | 2025-03-07 | 83 | 4 | 11 | Actual |
| 39085 | 333.74 | 2025-11-06 | 66 | 6 | 11 | Actual |
| 39290 | 711.79 | 2025-11-06 | 65 | 2 | 13 | Actual |
| 3834 | 13062.00 | 2023-03-08 | 100 | 7 | 5 | Actual |
| 16302 | 192.25 | 2024-02-06 | 87 | 4 | 11 | Actual |
| 1763 | 380.00 | 2023-01-06 | 77 | 4 | 6 | Budget |
| 29082 | 155.64 | 2025-02-05 | 83 | 6 | 13 | Actual |
| 34562 | 112.46 | 2025-07-08 | 94 | 1 | 12 | Actual |
| 3829 | 20636.00 | 2023-03-08 | 38 | 7 | 5 | Actual |
| 19372 | 138.00 | 2024-05-07 | 92 | 4 | 11 | Actual |
| 9890 | 9604.00 | 2023-08-06 | 18 | 7 | 7 | Actual |
| 6394 | 97697.00 | 2023-05-08 | 21 | 7 | 6 | Actual |
| 23621 | 34627.00 | 2024-10-05 | 53 | 6 | 3 | Actual |
| 16844 | 349.00 | 2024-03-07 | 90 | 1 | 6 | Actual |
| 39207 | 213.53 | 2025-11-06 | 68 | 6 | 12 | Actual |
| 25293 | 828.37 | 2024-11-05 | 80 | 6 | 8 | Actual |
| 23740 | 7823.00 | 2024-10-05 | 52 | 6 | 4 | Actual |
| 11396 | 35.00 | 2023-10-06 | 89 | 7 | 3 | Actual |
| 11523 | 10976.00 | 2023-10-06 | 18 | 7 | 4 | Actual |
| 26907 | 92888.00 | 2025-01-05 | 39 | 7 | 3 | Actual |
| 829 | 859.00 | 2022-12-06 | 80 | 1 | 7 | Actual |
| 4905 | 200.00 | 2023-04-08 | 78 | 6 | 5 | Budget |
| 35528 | 170.98 | 2025-08-06 | 76 | 2 | 11 | Actual |
| 39005 | 177.36 | 2025-11-06 | 76 | 3 | 11 | Actual |
| 34967 | 21731.00 | 2025-08-06 | 20 | 7 | 4 | Actual |
| 1888 | 116.00 | 2023-01-06 | 89 | 6 | 6 | Actual |
| 20864 | 88.00 | 2024-07-08 | 71 | 6 | 5 | Actual |
| 19339 | 17.78 | 2024-05-07 | 84 | 3 | 11 | Actual |
| 4194 | 850.00 | 2023-03-08 | 80 | 1 | 7 | Budget |
| 23647 | 810.00 | 2024-10-05 | 87 | 6 | 3 | Actual |
| 21483 | 45.44 | 2024-07-08 | 84 | 6 | 11 | Actual |
| 26891 | 24696.00 | 2025-01-05 | 18 | 7 | 3 | Actual |
| 21705 | 1288.00 | 2024-08-05 | 61 | 7 | 3 | Actual |
| 8983 | 20900.00 | 2023-08-06 | 60 | 1 | 3 | Budget |
| 37647 | 17287.00 | 2025-10-06 | 18 | 7 | 7 | Actual |
| 33433 | 20.97 | 2025-06-07 | 84 | 2 | 12 | Actual |
| 33546 | 669.69 | 2025-06-07 | 77 | 2 | 13 | Actual |
| 37876 | 79.48 | 2025-10-06 | 68 | 4 | 11 | Actual |
| 18783 | 105.00 | 2024-05-07 | 85 | 1 | 5 | Actual |
| 25734 | 181.00 | 2024-12-05 | 84 | 6 | 3 | Actual |
| 8551 | 72.00 | 2023-07-09 | 83 | 5 | 6 | Actual |
| 22927 | 5.00 | 2024-09-05 | 69 | 2 | 6 | Actual |
| 31777 | 22.00 | 2025-05-07 | 82 | 4 | 6 | Actual |
| 39297 | 731.09 | 2025-11-06 | 74 | 2 | 13 | Actual |
| 7503 | 47500.00 | 2023-06-08 | 99 | 6 | 6 | Actual |
| 34345 | 410.34 | 2025-07-08 | 73 | 1 | 11 | Actual |
| 31718 | 81.00 | 2025-05-07 | 76 | 2 | 6 | Actual |
| 22460 | 288.00 | 2024-08-05 | 87 | 6 | 11 | Actual |
| 22902 | 152.00 | 2024-09-05 | 73 | 1 | 6 | Actual |
| 26929 | 86.00 | 2025-01-05 | 84 | 7 | 3 | Actual |
| 33111 | 352.60 | 2025-06-07 | 84 | 1 | 8 | Actual |
| 4993 | 100.00 | 2023-04-08 | 83 | 1 | 6 | Budget |
| 3684 | 17241.00 | 2023-03-08 | 28 | 7 | 4 | Actual |
| 35764 | 983.76 | 2025-08-06 | 80 | 6 | 12 | Actual |
| 26413 | 100.76 | 2024-12-05 | 67 | 1 | 11 | Actual |
| 14918 | 1685.00 | 2024-01-06 | 61 | 5 | 6 | Actual |
| 33439 | 42.25 | 2025-06-07 | 92 | 2 | 12 | Actual |
| 13448 | 16762.00 | 2023-11-06 | 8 | 7 | 8 | Actual |
| 14534 | 30140.00 | 2024-01-06 | 52 | 6 | 3 | Actual |
| 14407 | 2.89 | 2023-12-06 | 82 | 1 | 12 | Actual |
| 10455 | 50.00 | 2023-09-06 | 82 | 1 | 5 | Budget |
| 485 | 22.00 | 2022-12-06 | 69 | 1 | 6 | Actual |
| 7315 | 98.00 | 2023-06-08 | 68 | 3 | 6 | Actual |
| 37141 | 9601.00 | 2025-10-06 | 8 | 7 | 3 | Actual |
| 7448 | 41300.00 | 2023-06-08 | 56 | 6 | 6 | Budget |
| 15206 | 21012.08 | 2024-01-06 | 28 | 7 | 8 | Actual |
| 24091 | 3556996.00 | 2024-10-05 | 43 | 7 | 6 | Actual |
| 7568 | 200.00 | 2023-06-08 | 83 | 1 | 7 | Budget |
| 8509 | 63.00 | 2023-07-09 | 85 | 4 | 6 | Actual |
| 30776 | 348.00 | 2025-04-07 | 94 | 1 | 7 | Actual |
| 16755 | 11.00 | 2024-03-07 | 96 | 1 | 5 | Actual |
| 26946 | 151.00 | 2025-01-05 | 69 | 1 | 4 | Actual |
| 15102 | 4704.20 | 2024-01-06 | 62 | 1 | 8 | Actual |
| 17990 | 24613.00 | 2024-04-07 | 60 | 6 | 6 | Actual |
| 33527 | 474.94 | 2025-06-07 | 87 | 1 | 13 | Actual |
| 30300 | 242.00 | 2025-04-07 | 83 | 6 | 3 | Actual |
| 6807 | 164.00 | 2023-06-08 | 66 | 6 | 3 | Actual |
| 28673 | 45054.95 | 2025-02-05 | 32 | 7 | 8 | Actual |
| 16194 | 31215.30 | 2024-02-06 | 38 | 7 | 8 | Actual |
| 10054 | 164.72 | 2023-08-06 | 83 | 6 | 8 | Actual |
| 23517 | 44.38 | 2024-09-05 | 80 | 1 | 12 | Actual |
| 38126 | 97.74 | 2025-10-06 | 84 | 1 | 13 | Actual |
| 15850 | 92.00 | 2024-02-06 | 67 | 3 | 6 | Actual |
| 19658 | 32357.00 | 2024-06-07 | 24 | 7 | 3 | Actual |
| 38641 | 80.00 | 2025-11-06 | 67 | 5 | 6 | Actual |
| 9563 | 306.00 | 2023-08-06 | 76 | 3 | 6 | Actual |
| 13349 | 50.00 | 2023-11-06 | 71 | 2 | 8 | Budget |
| 22280 | 196.54 | 2024-08-05 | 78 | 6 | 8 | Actual |
| 21836 | 757.00 | 2024-08-05 | 77 | 1 | 5 | Actual |
| 5921 | 10976.00 | 2023-05-08 | 18 | 7 | 4 | Actual |
| 37436 | 2937.00 | 2025-10-06 | 62 | 3 | 6 | Actual |
| 17428 | 55226.26 | 2024-03-07 | 39 | 7 | 11 | Actual |
| 4601 | 250700.00 | 2023-04-08 | 101 | 6 | 3 | Budget |
| 14084 | 25696.00 | 2023-12-06 | 33 | 7 | 7 | Actual |
| 25124 | 68889.00 | 2024-11-05 | 60 | 1 | 7 | Actual |
| 27725 | 74086.18 | 2025-01-05 | 35 | 7 | 11 | Actual |
| 18248 | 180219.59 | 2024-04-07 | 29 | 7 | 8 | Actual |
| 32078 | 43323.10 | 2025-05-07 | 32 | 7 | 8 | Actual |
| 7311 | 242.00 | 2023-06-08 | 66 | 3 | 6 | Actual |
| 11997 | 8239.00 | 2023-10-06 | 22 | 7 | 6 | Actual |
| 16903 | 16175.00 | 2024-03-07 | 60 | 4 | 6 | Actual |
| 12850 | 90.00 | 2023-11-06 | 85 | 1 | 6 | Budget |
| 6754 | 195.00 | 2023-06-08 | 68 | 1 | 3 | Actual |
| 15279 | 75.23 | 2024-01-06 | 66 | 3 | 11 | Actual |
| 20023 | 20294.00 | 2024-06-07 | 60 | 6 | 6 | Actual |
| 13640 | 121589.00 | 2023-12-06 | 12 | 2 | 4 | Actual |
| 36668 | 1711.43 | 2025-09-06 | 61 | 2 | 11 | Actual |
| 27735 | 2627.40 | 2025-01-05 | 62 | 1 | 12 | Actual |
| 10592 | 34.00 | 2023-09-06 | 82 | 1 | 6 | Actual |
| 19165 | 349.57 | 2024-05-07 | 85 | 1 | 8 | Actual |
| 32212 | 168.85 | 2025-05-07 | 80 | 5 | 11 | Actual |
| 21286 | 219.27 | 2024-07-08 | 90 | 6 | 8 | Actual |
| 29202 | 315666.00 | 2025-03-07 | 29 | 7 | 3 | Actual |
| 4474 | 8828.52 | 2023-03-08 | 22 | 7 | 8 | Actual |
| 37443 | 312.00 | 2025-10-06 | 73 | 3 | 6 | Actual |
| 12048 | 187.00 | 2023-10-06 | 83 | 1 | 7 | Actual |
| 26676 | 2730.60 | 2024-12-05 | 8 | 7 | 12 | Actual |
| 30994 | 651.84 | 2025-04-07 | 62 | 2 | 11 | Actual |
| 16822 | 29561.00 | 2024-03-07 | 60 | 1 | 6 | Actual |
| 31937 | 12.00 | 2025-05-07 | 96 | 6 | 7 | Actual |
| 1853 | 280.00 | 2023-01-06 | 66 | 6 | 6 | Budget |
| 21512 | 8436.02 | 2024-07-08 | 32 | 7 | 11 | Actual |
| 5428 | 36400.00 | 2023-04-08 | 60 | 1 | 8 | Budget |
| 37825 | 53.95 | 2025-10-06 | 73 | 2 | 11 | Actual |
| 30756 | 420.00 | 2025-04-07 | 67 | 1 | 7 | Actual |
| 35398 | 5407.24 | 2025-08-06 | 61 | 2 | 8 | Actual |
| 2635 | 1800.00 | 2023-02-06 | 62 | 6 | 5 | Budget |
| 10868 | 75387.00 | 2023-09-06 | 15 | 7 | 6 | Actual |
| 22416 | 97.57 | 2024-08-05 | 73 | 4 | 11 | Actual |
| 13000 | -182.00 | 2023-11-06 | 91 | 4 | 6 | Actual |
| 1699 | 234.00 | 2023-01-06 | 65 | 3 | 6 | Actual |
| 28160 | 19756.00 | 2025-02-05 | 18 | 7 | 4 | Actual |
| 21945 | 640.00 | 2024-08-05 | 62 | 2 | 6 | Actual |
| 23895 | -223978.00 | 2024-10-05 | 43 | 7 | 5 | Actual |
| 15483 | 6081.72 | 2024-01-06 | 100 | 7 | 12 | Actual |
| 10666 | 468.00 | 2023-09-06 | 66 | 3 | 6 | Actual |
| 23837 | 34000.00 | 2024-10-05 | 57 | 6 | 5 | Actual |
| 20272 | 248922.39 | 2024-06-07 | 15 | 7 | 8 | Actual |
| 9372 | 480.00 | 2023-08-06 | 66 | 6 | 5 | Budget |
| 11461 | 38272.00 | 2023-10-06 | 60 | 6 | 4 | Actual |
| 28565 | 10084.60 | 2025-02-05 | 61 | 1 | 8 | Actual |
| 7939 | 120.00 | 2023-07-09 | 73 | 6 | 3 | Budget |
| 1834 | 8800.00 | 2023-01-06 | 52 | 6 | 6 | Budget |
| 15371 | 34846.09 | 2024-01-06 | 14 | 7 | 11 | Actual |
| 7654 | 8739.00 | 2023-06-08 | 20 | 7 | 7 | Actual |
| 32643 | 471.00 | 2025-06-07 | 94 | 1 | 4 | Actual |
| 30920 | 1375.35 | 2025-04-07 | 80 | 6 | 8 | Actual |
| 125 | 23894.00 | 2022-12-06 | 24 | 7 | 3 | Actual |
| 3487 | 20972.00 | 2023-03-08 | 14 | 7 | 3 | Actual |
| 13072 | 280.00 | 2023-11-06 | 66 | 6 | 6 | Budget |
| 10897 | 540.00 | 2023-09-06 | 65 | 1 | 7 | Actual |
| 31583 | 42546.00 | 2025-05-07 | 40 | 7 | 4 | Actual |
| 38549 | 485.00 | 2025-11-06 | 87 | 1 | 6 | Actual |
| 39328 | 1462.68 | 2025-11-06 | 72 | 6 | 13 | Actual |
| 19995 | 104.00 | 2024-06-07 | 65 | 5 | 6 | Actual |
| 24939 | 333.00 | 2024-11-05 | 77 | 1 | 6 | Actual |
| 30105 | 425307.62 | 2025-03-07 | 6 | 7 | 12 | Actual |
| 14038 | 738.00 | 2023-12-06 | 65 | 6 | 7 | Actual |
| 17493 | 43.31 | 2024-03-07 | 65 | 6 | 12 | Actual |
| 20698 | 68817.00 | 2024-07-08 | 39 | 7 | 3 | Actual |
| 20854 | 85031.00 | 2024-07-08 | 56 | 6 | 5 | Actual |
| 33574 | 401.26 | 2025-06-07 | 72 | 6 | 13 | Actual |
| 25015 | 10.00 | 2024-11-05 | 69 | 4 | 6 | Actual |
| 38213 | 7908.42 | 2025-10-06 | 33 | 7 | 13 | Actual |
| 27083 | 157.00 | 2025-01-05 | 85 | 6 | 5 | Actual |
| 11996 | 95640.00 | 2023-10-06 | 21 | 7 | 6 | Actual |
| 35407 | 519.27 | 2025-08-06 | 74 | 2 | 8 | Actual |
| 15387 | 53119.83 | 2024-01-06 | 37 | 7 | 11 | Actual |
| 33910 | 67955.00 | 2025-07-08 | 21 | 7 | 5 | Actual |
| 37160 | 61302.00 | 2025-10-06 | 38 | 7 | 3 | Actual |
| 31570 | 16948.00 | 2025-05-07 | 22 | 7 | 4 | Actual |
| 6395 | 8156.00 | 2023-05-08 | 22 | 7 | 6 | Actual |
| 11050 | 380.00 | 2023-09-06 | 76 | 1 | 8 | Budget |
| 5353 | 380.00 | 2023-04-08 | 65 | 6 | 7 | Budget |
| 1118 | 25512.16 | 2022-12-06 | 32 | 7 | 8 | Actual |
| 6378 | 8257.00 | 2023-05-08 | 94 | 6 | 6 | Actual |
| 38194 | 244781.25 | 2025-10-06 | 101 | 6 | 13 | Actual |
| 37969 | 4729.57 | 2025-10-06 | 20 | 7 | 11 | Actual |
| 27074 | 267.00 | 2025-01-05 | 74 | 6 | 5 | Actual |
| 35469 | 59618.86 | 2025-08-06 | 19 | 7 | 8 | Actual |
| 11338 | 56642.00 | 2023-10-06 | 21 | 7 | 3 | Actual |
| 2507 | 100.00 | 2023-02-06 | 68 | 6 | 4 | Budget |
| 29959 | 149.70 | 2025-03-07 | 68 | 6 | 11 | Actual |
| 35842 | 62.66 | 2025-08-06 | 69 | 2 | 13 | Actual |
| 2100 | 219.27 | 2023-01-06 | 84 | 1 | 8 | Actual |
| 3634 | 380.00 | 2023-03-08 | 72 | 6 | 4 | Budget |
| 24568 | 22.04 | 2024-10-05 | 66 | 6 | 12 | Actual |
| 5571 | 80.00 | 2023-04-08 | 84 | 6 | 8 | Budget |
| 3895 | 65.00 | 2023-03-08 | 68 | 2 | 6 | Actual |
| 20097 | 722.00 | 2024-06-07 | 81 | 1 | 7 | Actual |
| 3240 | 200.00 | 2023-02-06 | 66 | 2 | 8 | Budget |
| 37195 | 4332.00 | 2025-10-06 | 62 | 1 | 4 | Actual |
| 15240 | 335.87 | 2024-01-06 | 87 | 1 | 11 | Actual |
| 8123 | 480.00 | 2023-07-09 | 72 | 6 | 4 | Budget |
| 458 | 17346.00 | 2022-12-06 | 32 | 7 | 5 | Actual |
| 38103 | 35223.76 | 2025-10-06 | 39 | 7 | 12 | Actual |
| 12475 | 22884.00 | 2023-11-06 | 34 | 7 | 3 | Actual |
| 14088 | 30685.00 | 2023-12-06 | 38 | 7 | 7 | Actual |
| 31769 | 32.00 | 2025-05-07 | 71 | 4 | 6 | Actual |
| 5502 | 480.00 | 2023-04-08 | 80 | 2 | 8 | Budget |
| 34572 | 19.91 | 2025-07-08 | 69 | 2 | 12 | Actual |
| 24468 | 288.00 | 2024-10-05 | 87 | 6 | 11 | Actual |
| 20986 | 33.00 | 2024-07-08 | 82 | 3 | 6 | Actual |
| 3556 | 23076.00 | 2023-03-08 | 100 | 7 | 3 | Actual |
| 24854 | 608.00 | 2024-11-05 | 87 | 1 | 5 | Actual |
| 16956 | 10386.00 | 2024-03-07 | 53 | 6 | 6 | Actual |
| 19476 | 42.25 | 2024-05-07 | 74 | 1 | 12 | Actual |
| 32430 | 301.26 | 2025-05-07 | 90 | 2 | 13 | Actual |
| 8001 | 594.00 | 2023-07-09 | 61 | 7 | 3 | Actual |
| 6366 | 100.00 | 2023-05-08 | 83 | 6 | 6 | Budget |
| 15107 | 79.87 | 2024-01-06 | 69 | 1 | 8 | Actual |
| 30340 | 17595.00 | 2025-04-07 | 60 | 7 | 3 | Actual |
| 19398 | -59.88 | 2024-05-07 | 91 | 5 | 11 | Actual |
| 8263 | 480.00 | 2023-07-09 | 72 | 6 | 5 | Budget |
| 35862 | 8425.97 | 2025-08-06 | 53 | 6 | 13 | Actual |
| 33267 | 4.00 | 2025-06-07 | 96 | 2 | 11 | Actual |
| 11051 | 688.97 | 2023-09-06 | 76 | 1 | 8 | Actual |
| 5811 | 546.00 | 2023-05-08 | 66 | 1 | 4 | Actual |
| 17798 | 402.00 | 2024-04-07 | 66 | 6 | 5 | Actual |
| 3738 | 650.00 | 2023-03-08 | 87 | 1 | 5 | Budget |
| 29174 | 217.00 | 2025-03-07 | 83 | 6 | 3 | Actual |
| 25925 | 96149.00 | 2024-12-05 | 12 | 2 | 5 | Actual |
| 21340 | 53.95 | 2024-07-08 | 84 | 1 | 11 | Actual |
| 32686 | 14629.00 | 2025-06-07 | 8 | 7 | 4 | Actual |
| 9379 | 49.00 | 2023-08-06 | 71 | 6 | 5 | Actual |
| 31689 | 266.00 | 2025-05-07 | 73 | 1 | 6 | Actual |
| 1004 | 80.00 | 2022-12-06 | 68 | 2 | 8 | Budget |
| 15375 | 3832.75 | 2024-01-06 | 20 | 7 | 11 | Actual |
| 14741 | 448.00 | 2024-01-06 | 92 | 1 | 5 | Actual |
| 12641 | 63000.00 | 2023-11-06 | 99 | 6 | 4 | Actual |
| 23454 | 133.74 | 2024-09-05 | 73 | 6 | 11 | Actual |
| 27887 | 95.99 | 2025-01-05 | 71 | 2 | 13 | Actual |
| 37920 | -20.52 | 2025-10-06 | 91 | 5 | 11 | Actual |
| 21567 | 28.42 | 2024-07-08 | 76 | 6 | 12 | Actual |
| 10146 | 73777.00 | 2023-09-06 | 12 | 2 | 3 | Actual |
| 19277 | 168.85 | 2024-05-07 | 76 | 1 | 11 | Actual |
| 1224 | 80.00 | 2023-01-06 | 84 | 6 | 3 | Budget |
| 16273 | 31.61 | 2024-02-06 | 84 | 3 | 11 | Actual |
| 6786 | 256.00 | 2023-06-08 | 94 | 1 | 3 | Actual |
| 7438 | 75.00 | 2023-06-08 | 90 | 5 | 6 | Actual |
| 26462 | 4.00 | 2024-12-05 | 96 | 2 | 11 | Actual |
| 16346 | 151.83 | 2024-02-06 | 66 | 6 | 11 | Actual |
| 30017 | 160.34 | 2025-03-07 | 67 | 1 | 12 | Actual |
| 29896 | 260.34 | 2025-03-07 | 65 | 3 | 11 | Actual |
| 7579 | 368.00 | 2023-06-08 | 94 | 1 | 7 | Actual |
| 25271 | 5.00 | 2024-11-05 | 96 | 2 | 8 | Actual |
| 22831 | 3201.00 | 2024-09-05 | 54 | 6 | 5 | Actual |
| 28677 | 211147.44 | 2025-02-05 | 37 | 7 | 8 | Actual |
| 18521 | 20.00 | 2024-04-07 | 97 | 6 | 12 | Actual |
| 21517 | 8580.71 | 2024-07-08 | 38 | 7 | 11 | Actual |
| 28699 | 510.34 | 2025-02-05 | 81 | 1 | 11 | Actual |
| 28388 | 16.00 | 2025-02-05 | 69 | 5 | 6 | Actual |
| 8831 | 231.39 | 2023-07-09 | 83 | 1 | 8 | Actual |
| 6841 | 360.00 | 2023-06-08 | 87 | 6 | 3 | Actual |
| 18063 | 1201.00 | 2024-04-07 | 80 | 1 | 7 | Actual |
| 15146 | 126.84 | 2024-01-06 | 84 | 2 | 8 | Actual |
| 22828 | 126589.00 | 2024-09-05 | 12 | 2 | 5 | Actual |
| 22530 | 319.91 | 2024-08-05 | 61 | 6 | 12 | Actual |
| 6858 | 57984.00 | 2023-06-08 | 15 | 7 | 3 | Actual |
| 26724 | 95.99 | 2024-12-05 | 90 | 1 | 13 | Actual |
| 25795 | 270.00 | 2024-12-05 | 87 | 7 | 3 | Actual |
| 3787 | 50.00 | 2023-03-08 | 82 | 6 | 5 | Budget |
| 25616 | 39.06 | 2024-11-05 | 87 | 6 | 12 | Actual |
| 5204 | 132765.00 | 2023-04-08 | 56 | 6 | 6 | Actual |
| 12464 | 43720.00 | 2023-11-06 | 19 | 7 | 3 | Actual |
| 28501 | 28356.00 | 2025-02-05 | 54 | 6 | 7 | Actual |
| 28038 | 96548.00 | 2025-02-05 | 13 | 7 | 3 | Actual |
| 27094 | 733543.00 | 2025-01-05 | 4 | 7 | 5 | Actual |
| 27663 | 76.29 | 2025-01-05 | 90 | 5 | 11 | Actual |
| 2783 | 71.00 | 2023-02-06 | 76 | 2 | 6 | Actual |
| 29552 | 56.00 | 2025-03-07 | 83 | 5 | 6 | Actual |
| 26914 | 311.00 | 2025-01-05 | 65 | 7 | 3 | Actual |
| 34347 | 445.45 | 2025-07-08 | 76 | 1 | 11 | Actual |
| 503 | 30.00 | 2022-12-06 | 82 | 1 | 6 | Budget |
| 19604 | -346.00 | 2024-06-07 | 91 | 1 | 3 | Actual |
| 13077 | 25.00 | 2023-11-06 | 69 | 6 | 6 | Actual |
| 18559 | 98.00 | 2024-05-07 | 69 | 1 | 3 | Actual |
| 4102 | 380.00 | 2023-03-08 | 72 | 6 | 6 | Budget |
| 23013 | 76.00 | 2024-09-05 | 78 | 5 | 6 | Actual |
| 23263 | 131.39 | 2024-09-05 | 84 | 6 | 8 | Actual |
| 17278 | 23.10 | 2024-03-07 | 84 | 2 | 11 | Actual |
| 23580 | 25581.02 | 2024-09-05 | 31 | 7 | 12 | Actual |
| 9663 | 198.00 | 2023-08-06 | 80 | 5 | 6 | Actual |
| 22775 | 11406.00 | 2024-09-05 | 7 | 7 | 4 | Actual |
| 15502 | 364.00 | 2024-02-06 | 84 | 1 | 3 | Actual |
| 16781 | 185.00 | 2024-03-07 | 83 | 6 | 5 | Actual |
| 35626 | 411.41 | 2025-08-06 | 54 | 6 | 11 | Actual |
| 27057 | 14.00 | 2025-01-05 | 96 | 1 | 5 | Actual |
| 25783 | 27.00 | 2024-12-05 | 71 | 7 | 3 | Actual |
| 27130 | 39.00 | 2025-01-05 | 71 | 1 | 6 | Actual |
| 6030 | 200.00 | 2023-05-08 | 78 | 6 | 5 | Budget |
| 32457 | 41.60 | 2025-05-07 | 82 | 6 | 13 | Actual |
| 35937 | 1517.00 | 2025-09-06 | 77 | 1 | 3 | Actual |
| 36547 | 44327.66 | 2025-09-06 | 60 | 2 | 8 | Actual |
| 21047 | 6.00 | 2024-07-08 | 96 | 5 | 6 | Actual |
| 2965 | 6900.00 | 2023-02-06 | 63 | 6 | 6 | Budget |
| 10431 | 550.00 | 2023-09-06 | 65 | 1 | 5 | Budget |
| 4793 | 7700.00 | 2023-04-08 | 8 | 7 | 4 | Actual |
| 17196 | 243.51 | 2024-03-07 | 90 | 6 | 8 | Actual |
| 31479 | 107.00 | 2025-05-07 | 78 | 7 | 3 | Actual |
| 28948 | 6882.80 | 2025-02-05 | 63 | 6 | 12 | Actual |
| 18009 | 83.00 | 2024-04-07 | 83 | 6 | 6 | Actual |
| 1595 | 19968.00 | 2023-01-06 | 60 | 1 | 6 | Actual |
| 5810 | 650.00 | 2023-05-08 | 65 | 1 | 4 | Budget |
| 14237 | 53.95 | 2023-12-06 | 85 | 1 | 11 | Actual |
| 22055 | 2273.00 | 2024-08-05 | 61 | 6 | 6 | Actual |
| 30628 | 97.00 | 2025-04-07 | 85 | 3 | 6 | Actual |
| 37297 | 743.00 | 2025-10-06 | 76 | 1 | 5 | Actual |
| 29540 | 70.00 | 2025-03-07 | 67 | 5 | 6 | Actual |
| 24682 | 10989.00 | 2024-11-05 | 94 | 6 | 3 | Actual |
| 9281 | 378598.00 | 2023-08-06 | 6 | 7 | 4 | Actual |
| 39316 | 206994.58 | 2025-11-06 | 56 | 6 | 13 | Actual |
| 35787 | 5255.11 | 2025-08-06 | 18 | 7 | 12 | Actual |
| 3293 | 7490.61 | 2023-02-06 | 63 | 6 | 8 | Actual |
| 36010 | 167458.00 | 2025-09-06 | 37 | 7 | 3 | Actual |
| 12063 | 19100.00 | 2023-10-06 | 52 | 6 | 7 | Budget |
| 6859 | 13720.00 | 2023-06-08 | 18 | 7 | 3 | Actual |
| 22540 | 32.67 | 2024-08-05 | 73 | 6 | 12 | Actual |
| 35890 | 213.54 | 2025-08-06 | 90 | 6 | 13 | Actual |
| 27801 | 56.08 | 2025-01-05 | 71 | 6 | 12 | Actual |
| 38579 | -166.00 | 2025-11-06 | 91 | 2 | 6 | Actual |
| 20681 | 99686.00 | 2024-07-08 | 15 | 7 | 3 | Actual |
| 11159 | 2700.00 | 2023-09-06 | 76 | 6 | 8 | Budget |
| 20233 | 121589.71 | 2024-06-07 | 56 | 6 | 8 | Actual |
| 38740 | 1780.00 | 2025-11-06 | 80 | 1 | 7 | Actual |
| 34307 | 584786.22 | 2025-07-08 | 101 | 6 | 8 | Actual |
| 17492 | 15.65 | 2024-03-07 | 63 | 6 | 12 | Actual |
| 38956 | 160.34 | 2025-11-06 | 83 | 1 | 11 | Actual |
| 34706 | 227.57 | 2025-07-08 | 90 | 2 | 13 | Actual |
| 26136 | 187.00 | 2024-12-05 | 66 | 6 | 6 | Actual |
| 22347 | 216.72 | 2024-08-05 | 90 | 1 | 11 | Actual |
| 23544 | 22.04 | 2024-09-05 | 73 | 6 | 12 | Actual |
| 9429 | 2945.00 | 2023-08-06 | 23 | 7 | 5 | Actual |
| 38355 | 1556.00 | 2025-11-06 | 77 | 1 | 4 | Actual |
| 26023 | 70.00 | 2024-12-05 | 65 | 2 | 6 | Actual |
| 35013 | 99997.00 | 2025-08-06 | 12 | 2 | 5 | Actual |
| 12130 | 14239.00 | 2023-10-06 | 8 | 7 | 7 | Actual |
| 3526 | 110.00 | 2023-03-08 | 73 | 7 | 3 | Budget |
| 33271 | 133.74 | 2025-06-07 | 65 | 3 | 11 | Actual |
| 13146 | 3900.00 | 2023-11-06 | 61 | 1 | 7 | Budget |
| 9363 | 29200.00 | 2023-08-06 | 60 | 6 | 5 | Budget |
| 23361 | 122.04 | 2024-09-05 | 65 | 3 | 11 | Actual |
| 29720 | 8033.05 | 2025-03-07 | 62 | 1 | 8 | Actual |
| 10950 | 3296.00 | 2023-09-06 | 62 | 6 | 7 | Actual |
| 32274 | 8960.50 | 2025-05-07 | 24 | 7 | 11 | Actual |
| 16852 | 104.00 | 2024-03-07 | 65 | 2 | 6 | Actual |
| 33860 | 464.00 | 2025-07-08 | 92 | 1 | 5 | Actual |
| 8753 | 100.00 | 2023-07-09 | 84 | 6 | 7 | Budget |
| 19877 | 63296.00 | 2024-06-07 | 35 | 7 | 5 | Actual |
| 34600 | 3677.42 | 2025-07-08 | 63 | 6 | 12 | Actual |
| 18392 | 26.29 | 2024-04-07 | 90 | 5 | 11 | Actual |
| 30434 | 813733.00 | 2025-04-07 | 6 | 7 | 4 | Actual |
| 15086 | 19216.00 | 2024-01-06 | 28 | 7 | 7 | Actual |
| 34928 | 5252.00 | 2025-08-06 | 62 | 6 | 4 | Actual |
| 10308 | 910.00 | 2023-09-06 | 77 | 1 | 4 | Actual |
| 8735 | 300.00 | 2023-07-09 | 73 | 6 | 7 | Budget |
| 6840 | 380.00 | 2023-06-08 | 87 | 6 | 3 | Budget |
| 1065 | 650.00 | 2022-12-06 | 72 | 6 | 8 | Budget |
| 38896 | 710.19 | 2025-11-06 | 81 | 6 | 8 | Actual |
| 5350 | 19300.00 | 2023-04-08 | 63 | 6 | 7 | Budget |
| 26817 | -192430.84 | 2024-12-05 | 46 | 7 | 13 | Actual |
| 32798 | 40059.00 | 2025-06-07 | 38 | 7 | 5 | Actual |
| 19099 | 5888.00 | 2024-05-07 | 76 | 6 | 7 | Actual |
| 39287 | 36719.48 | 2025-11-06 | 60 | 2 | 13 | Actual |
| 2331 | 220.00 | 2023-02-06 | 73 | 6 | 3 | Budget |
| 24923 | 26267.00 | 2024-11-05 | 40 | 7 | 5 | Actual |
| 2261 | 410.00 | 2023-02-06 | 66 | 1 | 3 | Actual |
| 16544 | 4150.00 | 2024-03-07 | 52 | 6 | 3 | Actual |
| 9703 | 100.00 | 2023-08-06 | 68 | 6 | 6 | Budget |
| 10179 | 100.00 | 2023-09-06 | 74 | 6 | 3 | Budget |
| 36977 | 632.84 | 2025-09-06 | 87 | 1 | 13 | Actual |
| 23031 | 21022.00 | 2024-09-05 | 60 | 6 | 6 | Actual |
| 23849 | 236.00 | 2024-10-05 | 73 | 6 | 5 | Actual |
| 8729 | 200.00 | 2023-07-09 | 68 | 6 | 7 | Budget |
| 34090 | -245.00 | 2025-07-08 | 91 | 6 | 6 | Actual |
| 26070 | 586.00 | 2024-12-05 | 90 | 3 | 6 | Actual |
| 13322 | 100.00 | 2023-11-06 | 85 | 1 | 8 | Budget |
| 209 | 280.00 | 2022-12-06 | 74 | 1 | 4 | Budget |
| 2171 | 15700.00 | 2023-01-06 | 60 | 6 | 8 | Budget |
| 21863 | 102.00 | 2024-08-05 | 68 | 6 | 5 | Actual |
| 9996 | 70.00 | 2023-08-06 | 85 | 2 | 8 | Budget |
| 34060 | 8.00 | 2025-07-08 | 96 | 5 | 6 | Actual |
| 34440 | 157.15 | 2025-07-08 | 90 | 4 | 11 | Actual |
| 9882 | 505300.00 | 2023-08-06 | 101 | 6 | 7 | Budget |
| 30930 | 563.21 | 2025-04-07 | 92 | 6 | 8 | Actual |
| 14745 | 34435.00 | 2024-01-06 | 52 | 6 | 5 | Actual |
| 32982 | 15558.00 | 2025-06-07 | 20 | 7 | 6 | Actual |
| 29725 | 143.51 | 2025-03-07 | 69 | 1 | 8 | Actual |
| 24469 | 147.57 | 2024-10-05 | 89 | 6 | 11 | Actual |
| 30132 | 15173.46 | 2025-03-07 | 60 | 1 | 13 | Actual |
| 14674 | 342.00 | 2024-01-06 | 81 | 6 | 4 | Actual |
| 20915 | 20796.00 | 2024-07-08 | 60 | 1 | 6 | Actual |
| 16725 | 30727.00 | 2024-03-07 | 40 | 7 | 4 | Actual |
| 15583 | 20.00 | 2024-02-06 | 69 | 7 | 3 | Actual |
| 8629 | 423716.00 | 2023-07-09 | 6 | 7 | 6 | Actual |
| 31713 | 41.00 | 2025-05-07 | 68 | 2 | 6 | Actual |
| 16861 | 121.00 | 2024-03-07 | 77 | 2 | 6 | Actual |
| 37972 | 1843.35 | 2025-10-06 | 23 | 7 | 11 | Actual |
| 33454 | 179.49 | 2025-06-07 | 68 | 6 | 12 | Actual |
| 25234 | 367.75 | 2024-11-05 | 83 | 1 | 8 | Actual |
| 4731 | 161200.00 | 2023-04-08 | 56 | 6 | 4 | Budget |
| 14439 | 39.06 | 2023-12-06 | 89 | 2 | 12 | Actual |
| 35044 | -216.00 | 2025-08-06 | 91 | 6 | 5 | Actual |
| 36688 | 70.97 | 2025-09-06 | 89 | 2 | 11 | Actual |
| 34753 | 13806.77 | 2025-07-08 | 19 | 7 | 13 | Actual |
| 24878 | 272.00 | 2024-11-05 | 73 | 6 | 5 | Actual |
| 15843 | 1886930.00 | 2024-02-06 | 10 | 3 | 6 | Actual |
| 19002 | 20.00 | 2024-05-07 | 69 | 6 | 6 | Actual |
| 38028 | 105.02 | 2025-10-06 | 77 | 2 | 12 | Actual |
| 16329 | 48.63 | 2024-02-06 | 87 | 5 | 11 | Actual |
| 24887 | 125.00 | 2024-11-05 | 84 | 6 | 5 | Actual |
| 6622 | 304.12 | 2023-05-08 | 76 | 2 | 8 | Actual |
| 33824 | 80902.00 | 2025-07-08 | 31 | 7 | 4 | Actual |
| 26579 | 27000.00 | 2024-12-05 | 99 | 6 | 11 | Actual |
| 24904 | 75290.00 | 2024-11-05 | 14 | 7 | 5 | Actual |
| 8138 | 50.00 | 2023-07-09 | 82 | 6 | 4 | Budget |
| 35476 | 246937.50 | 2025-08-06 | 29 | 7 | 8 | Actual |
| 19056 | 594.00 | 2024-05-07 | 65 | 1 | 7 | Actual |
| 5480 | 1501.11 | 2023-04-08 | 62 | 2 | 8 | Actual |
| 29453 | 13.00 | 2025-03-07 | 96 | 1 | 6 | Actual |
| 16457 | 2799.75 | 2024-02-06 | 60 | 6 | 12 | Actual |
| 4735 | 29760.00 | 2023-04-08 | 60 | 6 | 4 | Actual |
| 1922 | 23128.00 | 2023-01-06 | 40 | 7 | 6 | Actual |
| 35092 | 127.00 | 2025-08-06 | 78 | 1 | 6 | Actual |
| 17738 | 83820.00 | 2024-04-07 | 15 | 7 | 4 | Actual |
| 33296 | 1879.52 | 2025-06-07 | 61 | 4 | 11 | Actual |
| 18821 | 330.00 | 2024-05-07 | 90 | 6 | 5 | Actual |
| 32365 | 1861.43 | 2025-05-07 | 23 | 7 | 12 | Actual |
| 84 | 380.00 | 2022-12-06 | 77 | 6 | 3 | Budget |
| 786 | 13715.00 | 2022-12-06 | 28 | 7 | 6 | Actual |
| 35184 | 360.00 | 2025-08-06 | 92 | 4 | 6 | Actual |
| 9681 | 27.00 | 2023-08-06 | 94 | 5 | 6 | Actual |
| 21145 | 16528.00 | 2024-07-08 | 63 | 6 | 7 | Actual |
| 19079 | 11.00 | 2024-05-07 | 96 | 1 | 7 | Actual |
| 29403 | 16189.00 | 2025-03-07 | 8 | 7 | 5 | Actual |
| 7934 | 24.00 | 2023-07-09 | 71 | 6 | 3 | Actual |
| 36112 | 99700.00 | 2025-09-06 | 13 | 7 | 4 | Actual |
| 34849 | 21397.00 | 2025-08-06 | 22 | 7 | 3 | Actual |
| 20531 | 11.40 | 2024-06-07 | 73 | 2 | 12 | Actual |
| 14980 | 413899.00 | 2024-01-06 | 6 | 7 | 6 | Actual |
| 33812 | 95374.00 | 2025-07-08 | 13 | 7 | 4 | Actual |
| 2029 | -154.00 | 2023-01-06 | 91 | 6 | 7 | Actual |
| 28864 | 5255.11 | 2025-02-05 | 18 | 7 | 11 | Actual |
| 31970 | 12375.55 | 2025-05-07 | 61 | 1 | 8 | Actual |
| 24557 | 36.93 | 2024-10-05 | 92 | 2 | 12 | Actual |
| 31702 | 420.00 | 2025-05-07 | 90 | 1 | 6 | Actual |
| 12166 | 200.00 | 2023-10-06 | 67 | 1 | 8 | Budget |
| 37085 | 1604.00 | 2025-10-06 | 77 | 1 | 3 | Actual |
| 38562 | 55.00 | 2025-11-06 | 68 | 2 | 6 | Actual |
| 10279 | 95.00 | 2023-09-06 | 90 | 7 | 3 | Actual |
| 33324 | 53.95 | 2025-06-07 | 54 | 6 | 11 | Actual |
| 31135 | 1411368.60 | 2025-04-07 | 43 | 7 | 11 | Actual |
| 1005 | 26.84 | 2022-12-06 | 69 | 2 | 8 | Actual |
| 1327 | 330.00 | 2023-01-06 | 68 | 1 | 4 | Actual |
| 33867 | 5740.00 | 2025-07-08 | 57 | 6 | 5 | Actual |
| 37076 | 1419.00 | 2025-10-06 | 65 | 1 | 3 | Actual |
| 2660 | 200.00 | 2023-02-06 | 78 | 6 | 5 | Budget |
| 37027 | 1476.72 | 2025-09-06 | 76 | 6 | 13 | Actual |
| 24039 | 279.00 | 2024-10-05 | 65 | 6 | 6 | Actual |
| 20184 | 690.49 | 2024-06-07 | 73 | 1 | 8 | Actual |
| 8804 | 480.00 | 2023-07-09 | 65 | 1 | 8 | Budget |
| 27271 | 210.00 | 2025-01-05 | 73 | 6 | 6 | Actual |
| 38453 | 253.00 | 2025-11-06 | 83 | 1 | 5 | Actual |
| 35552 | 44.38 | 2025-08-06 | 71 | 3 | 11 | Actual |
| 7112 | 7.00 | 2023-06-08 | 96 | 1 | 5 | Actual |
| 27895 | 67.92 | 2025-01-05 | 82 | 2 | 13 | Actual |
| 15026 | 236.00 | 2024-01-06 | 85 | 1 | 7 | Actual |
| 2251 | 146576.07 | 2023-01-06 | 46 | 7 | 8 | Actual |
| 28450 | 17287.00 | 2025-02-05 | 18 | 7 | 6 | Actual |
| 28878 | 71682.95 | 2025-02-05 | 37 | 7 | 11 | Actual |
| 18318 | 729.50 | 2024-04-07 | 62 | 3 | 11 | Actual |
| 19907 | 302.00 | 2024-06-07 | 90 | 1 | 6 | Actual |
| 37250 | 432.00 | 2025-10-06 | 90 | 6 | 4 | Actual |
| 10203 | 319.00 | 2023-09-06 | 92 | 6 | 3 | Actual |
| 32705 | 50984.00 | 2025-06-07 | 38 | 7 | 4 | Actual |
| 37679 | 1008.68 | 2025-10-06 | 76 | 1 | 8 | Actual |
| 7474 | 100.00 | 2023-06-08 | 74 | 6 | 6 | Budget |
| 13483 | -29794.50 | 2023-12-05 | 92 | 7 | 6 | Actual |
| 16686 | 361.00 | 2024-03-07 | 81 | 6 | 4 | Actual |
| 29018 | 160.90 | 2025-02-05 | 78 | 1 | 13 | Actual |
| 8902 | 1585.96 | 2023-07-09 | 61 | 6 | 8 | Actual |
| 28256 | 65438.00 | 2025-02-05 | 21 | 7 | 5 | Actual |
| 30737 | 25784.00 | 2025-04-07 | 28 | 7 | 6 | Actual |
| 36042 | 4.00 | 2025-09-06 | 96 | 7 | 3 | Actual |
| 21747 | 567.00 | 2024-08-05 | 81 | 1 | 4 | Actual |
| 37257 | 448588.00 | 2025-10-06 | 101 | 6 | 4 | Actual |
| 18191 | 114.72 | 2024-04-07 | 89 | 2 | 8 | Actual |
| 19818 | 11.00 | 2024-06-07 | 96 | 1 | 5 | Actual |
| 30235 | 60790.10 | 2025-03-07 | 29 | 7 | 13 | Actual |
| 29380 | 269.00 | 2025-03-07 | 74 | 6 | 5 | Actual |
| 24970 | 6.00 | 2024-11-05 | 82 | 2 | 6 | Actual |
| 36126 | 39128.00 | 2025-09-06 | 33 | 7 | 4 | Actual |
| 7270 | 120.00 | 2023-06-08 | 73 | 2 | 6 | Budget |
| 347 | 300.00 | 2022-12-06 | 73 | 1 | 5 | Budget |
| 8904 | 1188.98 | 2023-07-09 | 62 | 6 | 8 | Actual |
| 23400 | 146.51 | 2024-09-05 | 81 | 4 | 11 | Actual |
| 15377 | 3256.14 | 2024-01-06 | 22 | 7 | 11 | Actual |
| 30357 | 94.00 | 2025-04-07 | 83 | 7 | 3 | Actual |
| 3537 | 200.00 | 2023-03-08 | 80 | 7 | 3 | Budget |
| 19076 | -279.00 | 2024-05-07 | 91 | 1 | 7 | Actual |
| 15237 | 80.55 | 2024-01-06 | 83 | 1 | 11 | Actual |
| 39378 | -11299.50 | 2025-12-05 | 92 | 7 | 3 | Actual |
| 2920 | 40.00 | 2023-02-06 | 71 | 5 | 6 | Budget |
| 22964 | 29.00 | 2024-09-05 | 82 | 3 | 6 | Actual |
| 4323 | 442.00 | 2023-03-08 | 73 | 1 | 8 | Actual |
| 32669 | 85.00 | 2025-06-07 | 82 | 6 | 4 | Actual |
| 21920 | 234.00 | 2024-08-05 | 66 | 1 | 6 | Actual |
| 20359 | 206.08 | 2024-06-07 | 74 | 3 | 11 | Actual |
| 12634 | 153.00 | 2023-11-06 | 89 | 6 | 4 | Actual |
| 6710 | 34500.00 | 2023-05-08 | 99 | 6 | 8 | Actual |
| 4875 | 7600.00 | 2023-04-08 | 57 | 6 | 5 | Budget |
| 34128 | 1314.00 | 2025-07-08 | 66 | 1 | 7 | Actual |
| 25203 | 20405.00 | 2024-11-05 | 28 | 7 | 7 | Actual |
| 26715 | 103.01 | 2024-12-05 | 78 | 1 | 13 | Actual |
| 4061 | 49.00 | 2023-03-08 | 84 | 5 | 6 | Actual |
| 37445 | 333.00 | 2025-10-06 | 76 | 3 | 6 | Actual |
| 28991 | 8671.13 | 2025-02-05 | 28 | 7 | 12 | Actual |
| 39299 | 838.11 | 2025-11-06 | 77 | 2 | 13 | Actual |
| 29379 | 380.00 | 2025-03-07 | 73 | 6 | 5 | Actual |
| 5761 | 134.00 | 2023-05-08 | 65 | 7 | 3 | Actual |
| 36575 | 42491.27 | 2025-09-06 | 53 | 6 | 8 | Actual |
| 14906 | 175.00 | 2024-01-06 | 81 | 4 | 6 | Actual |
| 4522 | 32.00 | 2023-04-08 | 82 | 1 | 3 | Actual |
| 35932 | 129.00 | 2025-09-06 | 69 | 1 | 3 | Actual |
| 14205 | 30036.49 | 2023-12-06 | 32 | 7 | 8 | Actual |
| 18734 | 63000.00 | 2024-05-07 | 99 | 6 | 4 | Actual |
| 38031 | 65.65 | 2025-10-06 | 81 | 2 | 12 | Actual |
| 17651 | 105.00 | 2024-04-07 | 76 | 7 | 3 | Actual |
| 23630 | 655.00 | 2024-10-05 | 66 | 6 | 3 | Actual |
| 26899 | 377424.00 | 2025-01-05 | 29 | 7 | 3 | Actual |
| 34148 | 666.00 | 2025-07-08 | 92 | 1 | 7 | Actual |
| 29078 | 195.99 | 2025-02-05 | 78 | 6 | 13 | Actual |
| 92 | 30.00 | 2022-12-06 | 82 | 6 | 3 | Budget |
| 30472 | 624.00 | 2025-04-07 | 76 | 1 | 5 | Actual |
| 14133 | 316.24 | 2023-12-06 | 73 | 2 | 8 | Actual |
| 18644 | 12916.00 | 2024-05-07 | 60 | 7 | 3 | Actual |
| 25600 | 17.78 | 2024-11-05 | 67 | 6 | 12 | Actual |
| 16828 | 120.00 | 2024-03-07 | 68 | 1 | 6 | Actual |
| 27383 | 958829.00 | 2025-01-05 | 101 | 6 | 7 | Actual |
| 13350 | 120.00 | 2023-11-06 | 73 | 2 | 8 | Budget |
| 34392 | 2734.85 | 2025-07-08 | 61 | 3 | 11 | Actual |
| 7673 | 30900.00 | 2023-06-08 | 60 | 1 | 8 | Budget |
| 29014 | 239.85 | 2025-02-05 | 73 | 1 | 13 | Actual |
| 3361 | 70106.93 | 2023-02-06 | 35 | 7 | 8 | Actual |
| 4910 | 480.00 | 2023-04-08 | 81 | 6 | 5 | Budget |
| 25932 | 4071.00 | 2024-12-05 | 61 | 6 | 5 | Actual |
| 6532 | 9604.00 | 2023-05-08 | 18 | 7 | 7 | Actual |
| 256 | 343.00 | 2022-12-06 | 66 | 6 | 4 | Actual |
| 18543 | 535.88 | 2024-04-07 | 34 | 7 | 12 | Actual |
| 9037 | 5600.00 | 2023-08-06 | 57 | 6 | 3 | Budget |
| 16222 | 206.08 | 2024-02-06 | 90 | 1 | 11 | Actual |
| 18598 | 3573.00 | 2024-05-07 | 76 | 6 | 3 | Actual |
| 20025 | 1666.00 | 2024-06-07 | 62 | 6 | 6 | Actual |
| 30327 | 39969.00 | 2025-04-07 | 28 | 7 | 3 | Actual |
| 9408 | 252.00 | 2023-08-06 | 90 | 6 | 5 | Actual |
| 20033 | 247.00 | 2024-06-07 | 72 | 6 | 6 | Actual |
| 17729 | 990.00 | 2024-04-07 | 97 | 6 | 4 | Actual |
| 22985 | 113.00 | 2024-09-05 | 76 | 4 | 6 | Actual |
| 33713 | -120253.00 | 2025-07-08 | 43 | 7 | 3 | Actual |
| 17750 | 29090.00 | 2024-04-07 | 33 | 7 | 4 | Actual |
| 15451 | 283.74 | 2024-01-06 | 92 | 6 | 12 | Actual |
| 6752 | 200.00 | 2023-06-08 | 67 | 1 | 3 | Budget |
| 19125 | 12485.00 | 2024-05-07 | 18 | 7 | 7 | Actual |
| 7919 | 1440.00 | 2023-07-09 | 61 | 6 | 3 | Actual |
| 7657 | 3436.00 | 2023-06-08 | 23 | 7 | 7 | Actual |
| 27217 | 471.00 | 2025-01-05 | 80 | 4 | 6 | Actual |
| 33805 | 587.00 | 2025-07-08 | 97 | 6 | 4 | Actual |
| 27375 | 218.00 | 2025-01-05 | 89 | 6 | 7 | Actual |
| 22429 | 144.38 | 2024-08-05 | 90 | 4 | 11 | Actual |
| 27397 | 32929.00 | 2025-01-05 | 24 | 7 | 7 | Actual |
| 26020 | 5912.00 | 2024-12-05 | 60 | 2 | 6 | Actual |
| 2682 | 38500.00 | 2023-02-06 | 99 | 6 | 5 | Actual |
| 11359 | 480.00 | 2023-10-06 | 62 | 7 | 3 | Budget |
| 38077 | 779.00 | 2025-10-06 | 97 | 6 | 12 | Actual |
| 26329 | 1069.28 | 2024-12-05 | 80 | 2 | 8 | Actual |
| 14362 | 126036.09 | 2023-12-06 | 101 | 6 | 11 | Actual |
| 27413 | 12975.57 | 2025-01-05 | 61 | 1 | 8 | Actual |
| 1158 | 624.00 | 2023-01-06 | 80 | 1 | 3 | Actual |
| 26760 | 43642.42 | 2024-12-05 | 60 | 6 | 13 | Actual |
| 31345 | 261820.17 | 2025-04-07 | 101 | 6 | 13 | Actual |
| 21925 | 162.00 | 2024-08-05 | 73 | 1 | 6 | Actual |
| 5019 | 39.00 | 2023-04-08 | 68 | 2 | 6 | Actual |
| 34481 | 465.66 | 2025-07-08 | 65 | 6 | 11 | Actual |
| 7368 | 200.00 | 2023-06-08 | 74 | 4 | 6 | Budget |
| 10674 | 80.00 | 2023-09-06 | 71 | 3 | 6 | Budget |
| 12560 | 650.00 | 2023-11-06 | 81 | 1 | 4 | Budget |
| 9687 | 62964.00 | 2023-08-06 | 56 | 6 | 6 | Actual |
| 37105 | 7647.00 | 2025-10-06 | 57 | 6 | 3 | Actual |
| 1000 | 200.00 | 2022-12-06 | 66 | 2 | 8 | Budget |
| 13799 | 1202401.80 | 2023-12-06 | 45 | 7 | 5 | Actual |
| 20522 | 1183.76 | 2024-06-07 | 60 | 2 | 12 | Actual |
| 2610 | 200.00 | 2023-02-06 | 83 | 1 | 5 | Actual |
| 27762 | 457.15 | 2025-01-05 | 61 | 2 | 12 | Actual |
| 36290 | 151.00 | 2025-09-06 | 68 | 3 | 6 | Actual |
| 30654 | 57.00 | 2025-04-07 | 85 | 4 | 6 | Actual |
| 24407 | 192.25 | 2024-10-05 | 87 | 4 | 11 | Actual |
| 32779 | 11990.00 | 2025-06-07 | 8 | 7 | 5 | Actual |
| 21451 | 48.63 | 2024-07-08 | 87 | 5 | 11 | Actual |
| 27729 | 11072.24 | 2025-01-05 | 40 | 7 | 11 | Actual |
| 29144 | 720.00 | 2025-03-07 | 90 | 1 | 3 | Actual |
| 26982 | 486.00 | 2025-01-05 | 73 | 6 | 4 | Actual |
| 37477 | 102.00 | 2025-10-06 | 83 | 4 | 6 | Actual |
| 29550 | 165.00 | 2025-03-07 | 81 | 5 | 6 | Actual |
| 927 | 14934.00 | 2022-12-06 | 28 | 7 | 7 | Actual |
| 12414 | 130.00 | 2023-11-06 | 67 | 6 | 3 | Actual |
| 13534 | 1018.00 | 2023-12-06 | 72 | 6 | 3 | Actual |
| 7151 | 188.00 | 2023-06-08 | 78 | 6 | 5 | Actual |
| 26060 | 357.00 | 2024-12-05 | 77 | 3 | 6 | Actual |
| 3477 | 8.00 | 2023-03-08 | 96 | 6 | 3 | Actual |
| 14487 | 3984.88 | 2023-12-06 | 20 | 7 | 12 | Actual |
| 14794 | 3790.00 | 2024-01-06 | 23 | 7 | 5 | Actual |
| 16561 | 352.00 | 2024-03-07 | 74 | 6 | 3 | Actual |
| 8586 | 100.00 | 2023-07-09 | 67 | 6 | 6 | Budget |
| 783 | 8239.00 | 2022-12-06 | 22 | 7 | 6 | Actual |
| 5668 | 0.00 | 2023-05-08 | 54 | 6 | 3 | Budget |
| 20281 | 195236.54 | 2024-06-07 | 29 | 7 | 8 | Actual |
| 7571 | 211.00 | 2023-06-08 | 85 | 1 | 7 | Actual |
| 11541 | 319130.00 | 2023-10-06 | 43 | 7 | 4 | Actual |
| 38871 | 298.06 | 2025-11-06 | 92 | 2 | 8 | Actual |
| 24646 | 666.00 | 2024-11-05 | 92 | 1 | 3 | Actual |
| 31383 | 794.00 | 2025-05-07 | 73 | 1 | 3 | Actual |
| 9124 | 494.00 | 2023-08-06 | 61 | 7 | 3 | Actual |
| 6661 | 2073.85 | 2023-05-08 | 61 | 6 | 8 | Actual |
| 33262 | 73.10 | 2025-06-07 | 89 | 2 | 11 | Actual |
| 38495 | 577.00 | 2025-11-06 | 92 | 6 | 5 | Actual |
| 13552 | 11.00 | 2023-12-06 | 96 | 6 | 3 | Actual |
| 26641 | 12503.12 | 2024-12-05 | 57 | 6 | 12 | Actual |
| 21431 | 2895.49 | 2024-07-08 | 60 | 5 | 11 | Actual |
| 28080 | 73.00 | 2025-02-05 | 85 | 7 | 3 | Actual |
| 37564 | 163153.00 | 2025-10-06 | 31 | 7 | 6 | Actual |
| 15746 | 730.00 | 2024-02-06 | 80 | 6 | 5 | Actual |
| 5953 | 280.00 | 2023-05-08 | 67 | 1 | 5 | Budget |
| 15299 | 111.40 | 2024-01-06 | 92 | 3 | 11 | Actual |
| 28936 | -24.77 | 2025-02-05 | 91 | 2 | 12 | Actual |
| 13016 | 40.00 | 2023-11-06 | 68 | 5 | 6 | Budget |
| 13210 | 315.00 | 2023-11-06 | 65 | 6 | 7 | Actual |
| 27180 | 491.00 | 2025-01-05 | 65 | 3 | 6 | Actual |
| 31654 | 20608.00 | 2025-05-07 | 7 | 7 | 5 | Actual |
| 24503 | 335728.14 | 2024-10-05 | 43 | 7 | 11 | Actual |
| 9791 | 200.00 | 2023-08-06 | 74 | 1 | 7 | Budget |
| 17716 | 620.00 | 2024-04-07 | 80 | 6 | 4 | Actual |
| 38827 | 179.87 | 2025-11-06 | 71 | 1 | 8 | Actual |
| 33418 | 55.02 | 2025-06-07 | 65 | 2 | 12 | Actual |
| 8751 | 200.00 | 2023-07-09 | 83 | 6 | 7 | Budget |
| 33918 | 29634.00 | 2025-07-08 | 33 | 7 | 5 | Actual |
| 6417 | 2100.00 | 2023-05-08 | 62 | 1 | 7 | Budget |
| 16229 | 403.96 | 2024-02-06 | 61 | 2 | 11 | Actual |
| 17117 | 334.42 | 2024-03-07 | 67 | 1 | 8 | Actual |
| 16270 | 103.95 | 2024-02-06 | 81 | 3 | 11 | Actual |
| 28883 | 397697.53 | 2025-02-05 | 46 | 7 | 11 | Actual |
| 28449 | 92726.00 | 2025-02-05 | 15 | 7 | 6 | Actual |
| 28366 | 208.00 | 2025-02-05 | 76 | 4 | 6 | Actual |
| 16816 | 26827.00 | 2024-03-07 | 38 | 7 | 5 | Actual |
| 12929 | 100.00 | 2023-11-06 | 74 | 3 | 6 | Budget |
| 34644 | 75919.19 | 2025-07-08 | 29 | 7 | 12 | Actual |
| 31896 | 297.00 | 2025-05-07 | 85 | 1 | 7 | Actual |
| 24210 | 540.49 | 2024-10-05 | 92 | 1 | 8 | Actual |
| 33169 | 1210.19 | 2025-06-07 | 80 | 6 | 8 | Actual |
| 16218 | 68.85 | 2024-02-06 | 84 | 1 | 11 | Actual |
| 33477 | 35000.00 | 2025-06-07 | 99 | 6 | 12 | Actual |
| 9253 | 763.00 | 2023-08-06 | 77 | 6 | 4 | Actual |
| 5416 | 21794.00 | 2023-04-08 | 32 | 7 | 7 | Actual |
| 30824 | 55087.00 | 2025-04-07 | 19 | 7 | 7 | Actual |
| 11410 | 880.00 | 2023-10-06 | 65 | 1 | 4 | Actual |
| 33107 | 2026.88 | 2025-06-07 | 80 | 1 | 8 | Actual |
| 33846 | 283.00 | 2025-07-08 | 74 | 1 | 5 | Actual |
| 20962 | 113.00 | 2024-07-08 | 87 | 2 | 6 | Actual |
| 33556 | 190.73 | 2025-06-07 | 90 | 2 | 13 | Actual |
| 29748 | 2823.86 | 2025-03-07 | 62 | 2 | 8 | Actual |
| 12159 | 3090.53 | 2023-10-06 | 62 | 1 | 8 | Actual |
| 15254 | 12.46 | 2024-01-06 | 68 | 2 | 11 | Actual |
| 9615 | 93.00 | 2023-08-06 | 78 | 4 | 6 | Actual |
| 19310 | 5.01 | 2024-05-07 | 82 | 2 | 11 | Actual |
| 29794 | 1169.28 | 2025-03-07 | 80 | 6 | 8 | Actual |
| 19557 | 898.65 | 2024-05-07 | 13 | 7 | 12 | Actual |
| 38347 | 743.00 | 2025-11-06 | 66 | 1 | 4 | Actual |
| 30272 | 994.00 | 2025-04-07 | 92 | 1 | 3 | Actual |
| 30836 | 209382.00 | 2025-04-07 | 35 | 7 | 7 | Actual |
| 36199 | 43000.00 | 2025-09-06 | 99 | 6 | 5 | Actual |
| 10297 | 200.00 | 2023-09-06 | 68 | 1 | 4 | Budget |
| 28842 | 294.38 | 2025-02-05 | 81 | 6 | 11 | Actual |
| 35877 | 366.17 | 2025-08-06 | 73 | 6 | 13 | Actual |
| 17456 | -50.30 | 2024-03-07 | 91 | 1 | 12 | Actual |
| 33099 | 488.97 | 2025-06-07 | 68 | 1 | 8 | Actual |
| 4780 | 150.00 | 2023-04-08 | 89 | 6 | 4 | Actual |
| 9148 | 100.00 | 2023-08-06 | 80 | 7 | 3 | Budget |
| 33827 | 43561.00 | 2025-07-08 | 34 | 7 | 4 | Actual |
| 22070 | 405.00 | 2024-08-05 | 80 | 6 | 6 | Actual |
| 31144 | 122.04 | 2025-04-07 | 68 | 1 | 12 | Actual |
| 4824 | 550.00 | 2023-04-08 | 65 | 1 | 5 | Budget |
| 33414 | 43674.98 | 2025-06-07 | 12 | 2 | 12 | Actual |
| 18654 | 310.00 | 2024-05-07 | 74 | 7 | 3 | Actual |
| 23882 | 3752.00 | 2024-10-05 | 23 | 7 | 5 | Actual |
| 5929 | 167742.00 | 2023-05-08 | 29 | 7 | 4 | Actual |
| 399 | 200.00 | 2022-12-06 | 67 | 6 | 5 | Budget |
| 12294 | 378.36 | 2023-10-06 | 81 | 6 | 8 | Actual |
| 14865 | 27351.00 | 2024-01-06 | 60 | 3 | 6 | Actual |
| 28703 | 148.63 | 2025-02-05 | 85 | 1 | 11 | Actual |
| 29752 | 202.60 | 2025-03-07 | 68 | 2 | 8 | Actual |
| 19723 | -291.00 | 2024-06-07 | 91 | 1 | 4 | Actual |
| 24856 | 243.00 | 2024-11-05 | 90 | 1 | 5 | Actual |
| 7475 | 129.00 | 2023-06-08 | 74 | 6 | 6 | Actual |
| 28887 | 2109.31 | 2025-02-05 | 62 | 1 | 12 | Actual |
| 13957 | 246.00 | 2023-12-06 | 81 | 6 | 6 | Actual |
| 23923 | 11.00 | 2024-10-05 | 96 | 1 | 6 | Actual |
| 9969 | 100.00 | 2023-08-06 | 67 | 2 | 8 | Budget |
| 9888 | 61783.00 | 2023-08-06 | 14 | 7 | 7 | Actual |
| 9616 | 380.00 | 2023-08-06 | 80 | 4 | 6 | Budget |
| 25695 | 1418.00 | 2024-12-05 | 80 | 1 | 3 | Actual |
| 13939 | 27039.00 | 2023-12-06 | 57 | 6 | 6 | Actual |
| 20240 | 355.63 | 2024-06-07 | 67 | 6 | 8 | Actual |
| 39058 | 330.55 | 2025-11-06 | 74 | 5 | 11 | Actual |
| 33794 | 69.00 | 2025-07-08 | 82 | 6 | 4 | Actual |
| 25617 | 77.36 | 2024-11-05 | 89 | 6 | 12 | Actual |
| 1538 | 1700.00 | 2023-01-06 | 76 | 6 | 5 | Budget |
| 38962 | -205.62 | 2025-11-06 | 91 | 1 | 11 | Actual |
| 30270 | 745.00 | 2025-04-07 | 90 | 1 | 3 | Actual |
| 34544 | 48.63 | 2025-07-08 | 69 | 1 | 12 | Actual |
| 19120 | 29800.00 | 2024-05-07 | 7 | 7 | 7 | Actual |
| 11924 | 3900.00 | 2023-10-06 | 52 | 6 | 6 | Budget |
| 1 | 22080.00 | 2022-12-06 | 60 | 1 | 3 | Actual |
| 33508 | 2438.14 | 2025-06-07 | 61 | 1 | 13 | Actual |
| 20502 | 1.82 | 2024-06-07 | 69 | 1 | 12 | Actual |
| 14936 | 43.00 | 2024-01-06 | 85 | 5 | 6 | Actual |
| 3451 | 103.00 | 2023-03-08 | 74 | 6 | 3 | Actual |
| 9170 | 43120.00 | 2023-08-06 | 60 | 1 | 4 | Actual |
| 5125 | 200.00 | 2023-04-08 | 76 | 4 | 6 | Budget |
| 3249 | 207.15 | 2023-02-06 | 73 | 2 | 8 | Actual |
| 28556 | 221542.00 | 2025-02-05 | 35 | 7 | 7 | Actual |
| 6919 | 100.00 | 2023-06-08 | 87 | 7 | 3 | Budget |
| 2435 | 123.00 | 2023-02-06 | 92 | 7 | 3 | Actual |
| 20222 | 141.99 | 2024-06-07 | 85 | 2 | 8 | Actual |
| 38314 | 120304.00 | 2025-11-06 | 46 | 7 | 3 | Actual |
| 36092 | 1310.00 | 2025-09-06 | 80 | 6 | 4 | Actual |
| 7570 | 200.00 | 2023-06-08 | 84 | 1 | 7 | Budget |
| 2133 | 200.00 | 2023-01-06 | 74 | 2 | 8 | Budget |
| 2322 | 100.00 | 2023-02-06 | 67 | 6 | 3 | Budget |
| 13345 | 80.00 | 2023-11-06 | 68 | 2 | 8 | Budget |
| 16656 | 878.00 | 2024-03-07 | 87 | 1 | 4 | Actual |
| 14510 | 713.00 | 2024-01-06 | 66 | 1 | 3 | Actual |
| 9076 | 90.00 | 2023-08-06 | 83 | 6 | 3 | Budget |
| 11809 | 648.00 | 2023-10-06 | 80 | 3 | 6 | Actual |
| 18567 | 1144.00 | 2024-05-07 | 81 | 1 | 3 | Actual |
| 39074 | 1.00 | 2025-11-06 | 96 | 5 | 11 | Actual |
| 37589 | 412.00 | 2025-10-06 | 78 | 1 | 7 | Actual |
| 4619 | 30181.00 | 2023-04-08 | 32 | 7 | 3 | Actual |
| 29117 | 52393.46 | 2025-02-05 | 39 | 7 | 13 | Actual |
| 31597 | 466.00 | 2025-05-07 | 74 | 1 | 5 | Actual |
| 24089 | 111416.00 | 2024-10-05 | 39 | 7 | 6 | Actual |
| 23019 | 53.00 | 2024-09-05 | 85 | 5 | 6 | Actual |
| 14477 | 8842.41 | 2023-12-06 | 101 | 6 | 12 | Actual |
| 15620 | 52.00 | 2024-02-06 | 82 | 1 | 4 | Actual |
| 10358 | 54.00 | 2023-09-06 | 71 | 6 | 4 | Actual |
| 27539 | 57.14 | 2025-01-05 | 69 | 1 | 11 | Actual |
| 9871 | 540.00 | 2023-08-06 | 87 | 6 | 7 | Actual |
| 25955 | 399.00 | 2024-12-05 | 90 | 6 | 5 | Actual |
| 26372 | 373.82 | 2024-12-05 | 92 | 6 | 8 | Actual |
| 24242 | 7107.27 | 2024-10-05 | 54 | 6 | 8 | Actual |
| 10504 | 1542.00 | 2023-09-06 | 76 | 6 | 5 | Actual |
| 38006 | 73.10 | 2025-10-06 | 84 | 1 | 12 | Actual |
| 26965 | 18.00 | 2025-01-05 | 96 | 1 | 4 | Actual |
| 19116 | 64000.00 | 2024-05-07 | 99 | 6 | 7 | Actual |
| 36153 | 313.00 | 2025-09-06 | 83 | 1 | 5 | Actual |
| 37867 | 263.53 | 2025-10-06 | 92 | 3 | 11 | Actual |
| 38753 | 216872.00 | 2025-11-06 | 12 | 2 | 7 | Actual |
| 36852 | 442.26 | 2025-09-06 | 80 | 1 | 12 | Actual |
| 6145 | 13.00 | 2023-05-08 | 69 | 2 | 6 | Actual |
| 34470 | 45.44 | 2025-07-08 | 94 | 5 | 11 | Actual |
| 31806 | 48.00 | 2025-05-07 | 85 | 5 | 6 | Actual |
| 34996 | 346.00 | 2025-08-06 | 74 | 1 | 5 | Actual |
| 26732 | 387.22 | 2024-12-05 | 65 | 2 | 13 | Actual |
| 16440 | 20.97 | 2024-02-06 | 77 | 2 | 12 | Actual |
| 4702 | 280.00 | 2023-04-08 | 78 | 1 | 4 | Budget |
| 4392 | 682.91 | 2023-03-08 | 87 | 2 | 8 | Actual |
| 37448 | 582.00 | 2025-10-06 | 80 | 3 | 6 | Actual |
| 30915 | 567.76 | 2025-04-07 | 73 | 6 | 8 | Actual |
| 22219 | 357.15 | 2024-08-05 | 78 | 1 | 8 | Actual |
| 16629 | 86.00 | 2024-03-07 | 89 | 7 | 3 | Actual |
| 798 | -252025.70 | 2022-12-06 | 43 | 7 | 6 | Actual |
| 33266 | 91.19 | 2025-06-07 | 94 | 2 | 11 | Actual |
| 34556 | 87.99 | 2025-07-08 | 85 | 1 | 12 | Actual |
| 16704 | 10030.00 | 2024-03-07 | 8 | 7 | 4 | Actual |
| 33360 | 558367.55 | 2025-06-07 | 6 | 7 | 11 | Actual |
| 16047 | 114254.00 | 2024-02-06 | 94 | 6 | 7 | Actual |
| 21994 | -317.00 | 2024-08-05 | 91 | 3 | 6 | Actual |
| 18952 | 257.00 | 2024-05-07 | 80 | 4 | 6 | Actual |
| 19717 | 192.00 | 2024-06-07 | 83 | 1 | 4 | Actual |
| 24488 | 61064.66 | 2024-10-05 | 21 | 7 | 11 | Actual |
| 35985 | 13.00 | 2025-09-06 | 96 | 6 | 3 | Actual |
| 21019 | -198.00 | 2024-07-08 | 91 | 4 | 6 | Actual |
| 7723 | 1800.00 | 2023-06-08 | 61 | 2 | 8 | Budget |
| 30116 | 1843.35 | 2025-03-07 | 23 | 7 | 12 | Actual |
| 2837 | 683.00 | 2023-02-06 | 80 | 3 | 6 | Actual |
| 34620 | 169.91 | 2025-07-08 | 89 | 6 | 12 | Actual |
| 28947 | 2435.91 | 2025-02-05 | 62 | 6 | 12 | Actual |
| 36310 | 19871.00 | 2025-09-06 | 60 | 4 | 6 | Actual |
| 21870 | 502.00 | 2024-08-05 | 77 | 6 | 5 | Actual |
| 28692 | 68.85 | 2025-02-05 | 71 | 1 | 11 | Actual |
| 24334 | 690.13 | 2024-10-05 | 61 | 2 | 11 | Actual |
| 14111 | 931.40 | 2023-12-06 | 81 | 1 | 8 | Actual |
| 32169 | 118.85 | 2025-05-07 | 94 | 3 | 11 | Actual |
| 31387 | 428.00 | 2025-05-07 | 78 | 1 | 3 | Actual |
| 36523 | 1525.35 | 2025-09-06 | 66 | 1 | 8 | Actual |
| 4973 | 36.00 | 2023-04-08 | 69 | 1 | 6 | Actual |
| 18436 | 9165.82 | 2024-04-07 | 7 | 7 | 11 | Actual |
| 30855 | 1238.98 | 2025-04-07 | 76 | 1 | 8 | Actual |
| 1062 | 25.32 | 2022-12-06 | 69 | 6 | 8 | Actual |
| 18218 | 592.00 | 2024-04-07 | 81 | 6 | 8 | Actual |
| 12255 | 0.00 | 2023-10-06 | 54 | 6 | 8 | Budget |
| 11823 | 176.00 | 2023-10-06 | 89 | 3 | 6 | Actual |
| 37977 | 12045.66 | 2025-10-06 | 32 | 7 | 11 | Actual |
| 36403 | 32572.00 | 2025-09-06 | 14 | 7 | 6 | Actual |
| 13587 | 1649.00 | 2023-12-06 | 62 | 7 | 3 | Actual |
| 11671 | 12147.00 | 2023-10-06 | 28 | 7 | 5 | Actual |
| 27944 | 7834.73 | 2025-01-05 | 8 | 7 | 13 | Actual |
| 20110 | 10093.00 | 2024-06-07 | 52 | 6 | 7 | Actual |
| 30524 | 43000.00 | 2025-04-07 | 99 | 6 | 5 | Actual |
| 38247 | 871.00 | 2025-11-06 | 92 | 1 | 3 | Actual |
| 38658 | 261.00 | 2025-11-06 | 90 | 5 | 6 | Actual |
| 24678 | 187.00 | 2024-11-05 | 89 | 6 | 3 | Actual |
| 19711 | 497.00 | 2024-06-07 | 76 | 1 | 4 | Actual |
| 21062 | 119.00 | 2024-07-08 | 74 | 6 | 6 | Actual |
Generated 2026-01-05 20:20:50.281 UTC