[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 16907 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19385 | 170.98 | 2024-05-07 | 74 | 5 | 11 | Actual |
| 4786 | 447.00 | 2023-04-08 | 97 | 6 | 4 | Actual |
| 10930 | 900.00 | 2023-09-06 | 87 | 1 | 7 | Actual |
| 19852 | 30144.00 | 2024-06-07 | 94 | 6 | 5 | Actual |
| 22921 | 544.00 | 2024-09-05 | 61 | 2 | 6 | Actual |
| 16752 | -256.00 | 2024-03-07 | 91 | 1 | 5 | Actual |
| 26539 | 33.74 | 2024-12-05 | 90 | 5 | 11 | Actual |
| 29516 | 22.00 | 2025-03-07 | 69 | 4 | 6 | Actual |
| 27006 | 11794.00 | 2025-01-05 | 8 | 7 | 4 | Actual |
| 38127 | 90.73 | 2025-10-06 | 85 | 1 | 13 | Actual |
| 17229 | 1882468.06 | 2024-03-07 | 43 | 7 | 8 | Actual |
| 22382 | 1269.93 | 2024-08-05 | 62 | 3 | 11 | Actual |
| 12701 | 596.00 | 2023-11-06 | 81 | 1 | 5 | Actual |
| 19491 | 2.00 | 2024-05-07 | 96 | 1 | 12 | Actual |
| 21474 | 94.38 | 2024-07-08 | 73 | 6 | 11 | Actual |
| 15700 | 533.00 | 2024-02-06 | 65 | 1 | 5 | Actual |
| 10699 | 186.00 | 2023-09-06 | 89 | 3 | 6 | Actual |
| 11938 | 7600.00 | 2023-10-06 | 63 | 6 | 6 | Budget |
| 9665 | 200.00 | 2023-08-06 | 81 | 5 | 6 | Budget |
| 15263 | 35.87 | 2024-01-06 | 81 | 2 | 11 | Actual |
| 37920 | -20.52 | 2025-10-06 | 91 | 5 | 11 | Actual |
| 24801 | 5027.00 | 2024-11-05 | 94 | 6 | 4 | Actual |
| 2 | 20200.00 | 2022-12-06 | 60 | 1 | 3 | Budget |
| 21903 | 145704.00 | 2024-08-05 | 29 | 7 | 5 | Actual |
| 20542 | 19.91 | 2024-06-07 | 87 | 2 | 12 | Actual |
| 10777 | 85.00 | 2023-09-06 | 78 | 5 | 6 | Actual |
| 15809 | 81.00 | 2024-02-06 | 85 | 1 | 6 | Actual |
| 27883 | 566.17 | 2025-01-05 | 66 | 2 | 13 | Actual |
| 17205 | 1668906.42 | 2024-03-07 | 6 | 7 | 8 | Actual |
| 22868 | 11296.00 | 2024-09-05 | 8 | 7 | 5 | Actual |
| 31653 | 682174.00 | 2025-05-07 | 6 | 7 | 5 | Actual |
| 4300 | 34084.00 | 2023-03-08 | 39 | 7 | 7 | Actual |
| 2247 | 23756.07 | 2023-01-06 | 38 | 7 | 8 | Actual |
| 34960 | 20795.00 | 2025-08-06 | 7 | 7 | 4 | Actual |
| 26478 | 139.06 | 2024-12-05 | 81 | 3 | 11 | Actual |
| 5339 | 37540.00 | 2023-04-08 | 53 | 6 | 7 | Actual |
| 4373 | 200.00 | 2023-03-08 | 74 | 2 | 8 | Budget |
| 309 | 10646.00 | 2022-12-06 | 20 | 7 | 4 | Actual |
| 31436 | 1252.00 | 2025-05-07 | 97 | 6 | 3 | Actual |
| 15027 | 1080.00 | 2024-01-06 | 87 | 1 | 7 | Actual |
| 3667 | 63000.00 | 2023-03-08 | 99 | 6 | 4 | Actual |
| 21436 | 15.65 | 2024-07-08 | 67 | 5 | 11 | Actual |
| 10369 | 523.00 | 2023-09-06 | 77 | 6 | 4 | Actual |
| 33670 | 935.00 | 2025-07-08 | 77 | 6 | 3 | Actual |
| 5950 | 480.00 | 2023-05-08 | 66 | 1 | 5 | Budget |
| 22307 | 68641.75 | 2024-08-05 | 21 | 7 | 8 | Actual |
| 39300 | 271.43 | 2025-11-06 | 78 | 2 | 13 | Actual |
| 38217 | 11713.75 | 2025-10-06 | 38 | 7 | 13 | Actual |
| 6497 | 550.00 | 2023-05-08 | 77 | 6 | 7 | Budget |
| 11724 | 468.00 | 2023-10-06 | 87 | 1 | 6 | Actual |
| 8455 | 40.00 | 2023-07-09 | 82 | 3 | 6 | Budget |
| 25662 | 2133.30 | 2024-12-04 | 85 | 7 | 6 | Actual |
| 4853 | 190.00 | 2023-04-08 | 84 | 1 | 5 | Actual |
| 10697 | 550.00 | 2023-09-06 | 87 | 3 | 6 | Budget |
| 3525 | 40.00 | 2023-03-08 | 71 | 7 | 3 | Budget |
| 16990 | 173111.00 | 2024-03-07 | 101 | 6 | 6 | Actual |
| 16282 | 13232.92 | 2024-02-06 | 60 | 4 | 11 | Actual |
| 6553 | 36400.00 | 2023-05-08 | 60 | 1 | 8 | Budget |
| 37939 | 302.89 | 2025-10-06 | 73 | 6 | 11 | Actual |
| 31840 | 382.00 | 2025-05-07 | 87 | 6 | 6 | Actual |
| 10464 | 720.00 | 2023-09-06 | 87 | 1 | 5 | Actual |
| 24850 | 41.00 | 2024-11-05 | 82 | 1 | 5 | Actual |
| 12546 | 85.00 | 2023-11-06 | 71 | 1 | 4 | Actual |
| 38280 | 358.00 | 2025-11-06 | 90 | 6 | 3 | Actual |
| 26434 | 10.00 | 2024-12-05 | 96 | 1 | 11 | Actual |
| 20633 | -399.00 | 2024-07-08 | 91 | 1 | 3 | Actual |
| 32331 | 818.86 | 2025-05-07 | 72 | 6 | 12 | Actual |
| 38124 | 32.83 | 2025-10-06 | 82 | 1 | 13 | Actual |
| 23475 | 109196.41 | 2024-09-05 | 4 | 7 | 11 | Actual |
| 23747 | 2225.00 | 2024-10-05 | 62 | 6 | 4 | Actual |
| 19598 | 334.00 | 2024-06-07 | 83 | 1 | 3 | Actual |
| 36155 | 250.00 | 2025-09-06 | 85 | 1 | 5 | Actual |
| 14629 | 376.00 | 2024-01-06 | 66 | 1 | 4 | Actual |
| 837 | 147.00 | 2022-12-06 | 84 | 1 | 7 | Actual |
| 31143 | 160.34 | 2025-04-07 | 67 | 1 | 12 | Actual |
| 23574 | 26688.49 | 2024-09-05 | 21 | 7 | 12 | Actual |
| 24488 | 61064.66 | 2024-10-05 | 21 | 7 | 11 | Actual |
| 36225 | 34997.00 | 2025-09-06 | 40 | 7 | 5 | Actual |
| 27954 | 7545.25 | 2025-01-05 | 24 | 7 | 13 | Actual |
| 5577 | 120.78 | 2023-04-08 | 89 | 6 | 8 | Actual |
| 5688 | 67.00 | 2023-05-08 | 68 | 6 | 3 | Actual |
| 25154 | 7450.00 | 2024-11-05 | 54 | 6 | 7 | Actual |
| 8240 | 97300.00 | 2023-07-09 | 56 | 6 | 5 | Budget |
| 14209 | 122545.79 | 2023-12-06 | 37 | 7 | 8 | Actual |
| 19979 | 81.00 | 2024-06-07 | 78 | 4 | 6 | Actual |
| 7610 | 103.00 | 2023-06-08 | 72 | 6 | 7 | Actual |
| 33338 | 257.15 | 2025-06-07 | 73 | 6 | 11 | Actual |
| 1399 | 594.00 | 2023-01-06 | 77 | 6 | 4 | Actual |
| 38210 | 54768.94 | 2025-10-06 | 29 | 7 | 13 | Actual |
| 16963 | 2181.00 | 2024-03-07 | 63 | 6 | 6 | Actual |
| 37123 | 797.00 | 2025-10-06 | 81 | 6 | 3 | Actual |
| 6017 | 42.00 | 2023-05-08 | 71 | 6 | 5 | Actual |
| 20702 | 11242.00 | 2024-07-08 | 60 | 7 | 3 | Actual |
| 38258 | 4372.00 | 2025-11-06 | 62 | 6 | 3 | Actual |
| 13924 | 152.00 | 2023-12-06 | 81 | 5 | 6 | Actual |
| 13706 | 21055.00 | 2023-12-06 | 100 | 7 | 4 | Actual |
| 18315 | 1.00 | 2024-04-07 | 96 | 2 | 11 | Actual |
| 16235 | 5.01 | 2024-02-06 | 69 | 2 | 11 | Actual |
| 10984 | 200.00 | 2023-09-06 | 83 | 6 | 7 | Budget |
| 16069 | 29778.00 | 2024-02-06 | 32 | 7 | 7 | Actual |
| 28727 | 148.63 | 2025-02-05 | 81 | 2 | 11 | Actual |
| 870 | 217.00 | 2022-12-06 | 67 | 6 | 7 | Actual |
| 20714 | 190.00 | 2024-07-08 | 77 | 7 | 3 | Actual |
| 34292 | 982.92 | 2025-07-08 | 80 | 6 | 8 | Actual |
| 1993 | 522.00 | 2023-01-06 | 66 | 6 | 7 | Actual |
| 9832 | 1900.00 | 2023-08-06 | 62 | 6 | 7 | Budget |
| 32243 | 484.81 | 2025-05-07 | 77 | 6 | 11 | Actual |
| 15091 | 62108.00 | 2024-01-06 | 34 | 7 | 7 | Actual |
| 8802 | 4201.16 | 2023-07-09 | 62 | 1 | 8 | Actual |
| 734 | 36.00 | 2022-12-06 | 71 | 6 | 6 | Actual |
| 15372 | 77676.67 | 2024-01-06 | 15 | 7 | 11 | Actual |
| 14050 | 1039.00 | 2023-12-06 | 80 | 6 | 7 | Actual |
| 22343 | 73.10 | 2024-08-05 | 84 | 1 | 11 | Actual |
| 1073 | 380.00 | 2022-12-06 | 77 | 6 | 8 | Budget |
| 27791 | 10378.61 | 2025-01-05 | 57 | 6 | 12 | Actual |
| 20003 | 83.00 | 2024-06-07 | 76 | 5 | 6 | Actual |
| 26108 | 17.00 | 2024-12-05 | 71 | 5 | 6 | Actual |
| 33347 | 94.38 | 2025-06-07 | 84 | 6 | 11 | Actual |
| 27043 | 1145.00 | 2025-01-05 | 77 | 1 | 5 | Actual |
| 27549 | 179.49 | 2025-01-05 | 83 | 1 | 11 | Actual |
| 1303 | 30.00 | 2023-01-06 | 84 | 7 | 3 | Budget |
| 39244 | 1843.35 | 2025-11-06 | 23 | 7 | 12 | Actual |
| 4448 | 131.39 | 2023-03-08 | 84 | 6 | 8 | Actual |
| 28387 | 55.00 | 2025-02-05 | 68 | 5 | 6 | Actual |
| 23154 | 263574.00 | 2024-09-05 | 101 | 6 | 7 | Actual |
| 21043 | 118.00 | 2024-07-08 | 89 | 5 | 6 | Actual |
| 19054 | 7201.00 | 2024-05-07 | 61 | 1 | 7 | Actual |
| 20559 | 6.08 | 2024-06-07 | 69 | 6 | 12 | Actual |
| 15418 | 131.61 | 2024-01-06 | 92 | 1 | 12 | Actual |
| 27383 | 958829.00 | 2025-01-05 | 101 | 6 | 7 | Actual |
| 15334 | 18321.31 | 2024-01-06 | 60 | 6 | 11 | Actual |
| 9725 | 30.00 | 2023-08-06 | 82 | 6 | 6 | Budget |
| 36306 | 484.00 | 2025-09-06 | 90 | 3 | 6 | Actual |
| 17781 | 144.00 | 2024-04-07 | 89 | 1 | 5 | Actual |
| 13647 | 3661.00 | 2023-12-06 | 62 | 6 | 4 | Actual |
| 34219 | 4276.92 | 2025-07-08 | 62 | 1 | 8 | Actual |
| 18697 | 304.00 | 2024-05-07 | 94 | 1 | 4 | Actual |
| 3312 | 2100.00 | 2023-02-06 | 76 | 6 | 8 | Budget |
| 11738 | 850.00 | 2023-10-06 | 62 | 2 | 6 | Budget |
| 36103 | 38002.00 | 2025-09-06 | 94 | 6 | 4 | Actual |
| 332 | 2700.00 | 2022-12-06 | 61 | 1 | 5 | Budget |
| 2709 | 19062.00 | 2023-02-06 | 40 | 7 | 5 | Actual |
| 20325 | 44.38 | 2024-06-07 | 65 | 2 | 11 | Actual |
| 23472 | 279.00 | 2024-09-05 | 97 | 6 | 11 | Actual |
| 1047 | 15700.00 | 2022-12-06 | 60 | 6 | 8 | Budget |
| 3163 | 30604.00 | 2023-02-06 | 19 | 7 | 7 | Actual |
| 13385 | 175700.00 | 2023-11-06 | 54 | 6 | 8 | Budget |
| 36295 | 328.00 | 2025-09-06 | 76 | 3 | 6 | Actual |
| 34341 | 308.21 | 2025-07-08 | 67 | 1 | 11 | Actual |
| 35566 | 144.38 | 2025-08-06 | 90 | 3 | 11 | Actual |
| 11899 | 159.00 | 2023-10-06 | 77 | 5 | 6 | Actual |
| 24410 | -112.00 | 2024-10-05 | 91 | 4 | 11 | Actual |
| 8640 | 3402.00 | 2023-07-09 | 23 | 7 | 6 | Actual |
| 36541 | 745.03 | 2025-09-06 | 90 | 1 | 8 | Actual |
| 33975 | 139.00 | 2025-07-08 | 87 | 2 | 6 | Actual |
| 32328 | 147.57 | 2025-05-07 | 68 | 6 | 12 | Actual |
| 27867 | 224.06 | 2025-01-05 | 81 | 1 | 13 | Actual |
| 28483 | 1560.00 | 2025-02-05 | 77 | 1 | 7 | Actual |
| 7154 | 650.00 | 2023-06-08 | 80 | 6 | 5 | Budget |
| 653 | 67.00 | 2022-12-06 | 85 | 4 | 6 | Actual |
| 38161 | 19584.07 | 2025-10-06 | 52 | 6 | 13 | Actual |
| 29807 | 1213.00 | 2025-03-07 | 97 | 6 | 8 | Actual |
| 7858 | 419531.44 | 2023-06-08 | 43 | 7 | 8 | Actual |
| 30145 | 90.73 | 2025-03-07 | 78 | 1 | 13 | Actual |
| 13825 | -278.00 | 2023-12-06 | 91 | 1 | 6 | Actual |
| 30344 | 221.00 | 2025-04-07 | 66 | 7 | 3 | Actual |
| 13711 | 518.00 | 2023-12-06 | 66 | 1 | 5 | Actual |
| 14347 | 230.55 | 2023-12-06 | 80 | 6 | 11 | Actual |
| 4510 | 112.00 | 2023-04-08 | 74 | 1 | 3 | Actual |
| 6662 | 2073.85 | 2023-05-08 | 62 | 6 | 8 | Actual |
| 29744 | 13.00 | 2025-03-07 | 96 | 1 | 8 | Actual |
| 25582 | 6.08 | 2024-11-05 | 84 | 2 | 12 | Actual |
| 38704 | 82910.00 | 2025-11-06 | 15 | 7 | 6 | Actual |
| 34836 | 52000.00 | 2025-08-06 | 99 | 6 | 3 | Actual |
| 9265 | 200.00 | 2023-08-06 | 84 | 6 | 4 | Budget |
| 17612 | 527925.00 | 2024-04-07 | 101 | 6 | 3 | Actual |
| 28128 | 228.00 | 2025-02-05 | 68 | 6 | 4 | Actual |
| 21132 | -192.00 | 2024-07-08 | 91 | 1 | 7 | Actual |
| 26195 | 1320.00 | 2024-12-05 | 65 | 1 | 7 | Actual |
| 18602 | 579.00 | 2024-05-07 | 81 | 6 | 3 | Actual |
| 16697 | 9.00 | 2024-03-07 | 96 | 6 | 4 | Actual |
| 7598 | 380.00 | 2023-06-08 | 65 | 6 | 7 | Budget |
| 21214 | 1560.20 | 2024-07-08 | 77 | 1 | 8 | Actual |
| 35206 | 208.00 | 2025-08-06 | 87 | 5 | 6 | Actual |
| 21610 | -103632.97 | 2024-07-08 | 43 | 7 | 12 | Actual |
| 34943 | 828.00 | 2025-08-06 | 81 | 6 | 4 | Actual |
| 10690 | 40.00 | 2023-09-06 | 82 | 3 | 6 | Actual |
| 3732 | 167.00 | 2023-03-08 | 83 | 1 | 5 | Actual |
| 22139 | 11.00 | 2024-08-05 | 96 | 1 | 7 | Actual |
| 20101 | 206.00 | 2024-06-07 | 85 | 1 | 7 | Actual |
| 1520 | 306.00 | 2023-01-06 | 65 | 6 | 5 | Actual |
| 13835 | 30.00 | 2023-12-06 | 68 | 2 | 6 | Actual |
| 15788 | 529763.00 | 2024-02-06 | 46 | 7 | 5 | Actual |
| 11082 | 1631.41 | 2023-09-06 | 62 | 2 | 8 | Actual |
| 22388 | 25.23 | 2024-08-05 | 71 | 3 | 11 | Actual |
| 1916 | 16969.00 | 2023-01-06 | 33 | 7 | 6 | Actual |
| 12766 | 36.00 | 2023-11-06 | 82 | 6 | 5 | Actual |
| 14032 | 83449.00 | 2023-12-06 | 56 | 6 | 7 | Actual |
| 33426 | 50.76 | 2025-06-07 | 76 | 2 | 12 | Actual |
| 19551 | 35000.00 | 2024-05-07 | 99 | 6 | 12 | Actual |
| 465 | 19062.00 | 2022-12-06 | 40 | 7 | 5 | Actual |
| 33972 | 40.00 | 2025-07-08 | 83 | 2 | 6 | Actual |
| 36554 | 75.32 | 2025-09-06 | 69 | 2 | 8 | Actual |
| 352 | 384.00 | 2022-12-06 | 76 | 1 | 5 | Actual |
| 30818 | 37659.00 | 2025-04-07 | 7 | 7 | 7 | Actual |
| 33392 | 94.38 | 2025-06-07 | 67 | 1 | 12 | Actual |
| 13292 | 723.82 | 2023-11-06 | 65 | 1 | 8 | Actual |
| 16640 | 355.00 | 2024-03-07 | 66 | 1 | 4 | Actual |
| 28862 | 71542.52 | 2025-02-05 | 14 | 7 | 11 | Actual |
| 4680 | 4070.00 | 2023-04-08 | 61 | 1 | 4 | Actual |
| 24318 | 74.16 | 2024-10-05 | 78 | 1 | 11 | Actual |
| 1945 | 206.00 | 2023-01-06 | 74 | 1 | 7 | Actual |
| 6322 | 6700.00 | 2023-05-08 | 52 | 6 | 6 | Budget |
| 19765 | 423825.00 | 2024-06-07 | 6 | 7 | 4 | Actual |
| 9718 | 114.00 | 2023-08-06 | 78 | 6 | 6 | Actual |
| 13030 | 94.00 | 2023-11-06 | 78 | 5 | 6 | Actual |
| 15031 | 523.00 | 2024-01-06 | 92 | 1 | 7 | Actual |
| 17638 | 659279.00 | 2024-04-07 | 43 | 7 | 3 | Actual |
| 9245 | 480.00 | 2023-08-06 | 72 | 6 | 4 | Budget |
| 7183 | 98949.00 | 2023-06-08 | 15 | 7 | 5 | Actual |
| 318 | 21738.00 | 2022-12-06 | 33 | 7 | 4 | Actual |
| 30296 | 274.00 | 2025-04-07 | 78 | 6 | 3 | Actual |
| 1496 | 324.00 | 2023-01-06 | 90 | 1 | 5 | Actual |
| 15417 | -77.96 | 2024-01-06 | 91 | 1 | 12 | Actual |
| 36290 | 151.00 | 2025-09-06 | 68 | 3 | 6 | Actual |
| 4174 | 531.00 | 2023-03-08 | 66 | 1 | 7 | Actual |
| 25438 | 27.36 | 2024-11-05 | 85 | 4 | 11 | Actual |
| 22904 | 187.00 | 2024-09-05 | 76 | 1 | 6 | Actual |
| 21599 | 5721.08 | 2024-07-08 | 28 | 7 | 12 | Actual |
| 36477 | 83.00 | 2025-09-06 | 82 | 6 | 7 | Actual |
| 22873 | 34101.00 | 2024-09-05 | 19 | 7 | 5 | Actual |
| 21764 | 31717.00 | 2024-08-05 | 60 | 6 | 4 | Actual |
| 1563 | 337.00 | 2023-01-06 | 97 | 6 | 5 | Actual |
| 31602 | 815.00 | 2025-05-07 | 81 | 1 | 5 | Actual |
| 17881 | 910.00 | 2024-04-07 | 61 | 2 | 6 | Actual |
| 17539 | 796.52 | 2024-03-07 | 34 | 7 | 12 | Actual |
| 4025 | 6.00 | 2023-03-08 | 96 | 4 | 6 | Actual |
| 1154 | 545.00 | 2023-01-06 | 77 | 1 | 3 | Actual |
| 6270 | -188.00 | 2023-05-08 | 91 | 4 | 6 | Actual |
| 15526 | 91.00 | 2024-02-06 | 71 | 6 | 3 | Actual |
| 36661 | 342.25 | 2025-09-06 | 90 | 1 | 11 | Actual |
| 2866 | 280.00 | 2023-02-06 | 66 | 4 | 6 | Budget |
| 18012 | 378.00 | 2024-04-07 | 87 | 6 | 6 | Actual |
| 15672 | 9617.00 | 2024-02-06 | 8 | 7 | 4 | Actual |
| 9414 | 38500.00 | 2023-08-06 | 99 | 6 | 5 | Actual |
| 7500 | 4948.00 | 2023-06-08 | 94 | 6 | 6 | Actual |
| 8825 | 750.00 | 2023-07-09 | 80 | 1 | 8 | Budget |
| 4178 | 200.00 | 2023-03-08 | 68 | 1 | 7 | Actual |
| 32821 | 144.00 | 2025-06-07 | 83 | 1 | 6 | Actual |
| 7476 | 1500.00 | 2023-06-08 | 76 | 6 | 6 | Budget |
| 32747 | 8739.00 | 2025-06-07 | 63 | 6 | 5 | Actual |
| 14938 | 116.00 | 2024-01-06 | 89 | 5 | 6 | Actual |
| 27139 | 104.00 | 2025-01-05 | 83 | 1 | 6 | Actual |
| 10358 | 54.00 | 2023-09-06 | 71 | 6 | 4 | Actual |
| 27449 | 457.15 | 2025-01-05 | 73 | 2 | 8 | Actual |
| 11208 | 63276.50 | 2023-09-06 | 34 | 7 | 8 | Actual |
| 37003 | 146.87 | 2025-09-06 | 85 | 2 | 13 | Actual |
| 4835 | 300.00 | 2023-04-08 | 73 | 1 | 5 | Budget |
| 24771 | 80.00 | 2024-11-05 | 54 | 6 | 4 | Actual |
| 35572 | 2209.31 | 2025-08-06 | 61 | 4 | 11 | Actual |
| 4075 | 4700.00 | 2023-03-08 | 53 | 6 | 6 | Budget |
| 10010 | 2.60 | 2023-08-06 | 54 | 6 | 8 | Actual |
| 27474 | 2123.85 | 2025-01-05 | 62 | 6 | 8 | Actual |
| 12301 | 80.00 | 2023-10-06 | 85 | 6 | 8 | Budget |
| 21685 | 56836.00 | 2024-08-05 | 19 | 7 | 3 | Actual |
| 2643 | 200.00 | 2023-02-06 | 67 | 6 | 5 | Budget |
| 27292 | 416055.00 | 2025-01-05 | 6 | 7 | 6 | Actual |
| 24627 | 510.00 | 2024-11-05 | 67 | 1 | 3 | Actual |
| 20969 | 985000.00 | 2024-07-08 | 11 | 3 | 6 | Actual |
| 38646 | 125.00 | 2025-11-06 | 74 | 5 | 6 | Actual |
| 9746 | 13405.00 | 2023-08-06 | 7 | 7 | 6 | Actual |
| 31593 | 405.00 | 2025-05-07 | 68 | 1 | 5 | Actual |
| 24730 | 12.00 | 2024-11-05 | 82 | 7 | 3 | Actual |
| 24640 | 333.00 | 2024-11-05 | 84 | 1 | 3 | Actual |
| 24836 | 2559.00 | 2024-11-05 | 62 | 1 | 5 | Actual |
| 15835 | 17.00 | 2024-02-06 | 84 | 2 | 6 | Actual |
| 32307 | 109.27 | 2025-05-07 | 84 | 1 | 12 | Actual |
| 28153 | 820595.00 | 2025-02-05 | 4 | 7 | 4 | Actual |
| 11316 | 280.00 | 2023-10-06 | 87 | 6 | 3 | Budget |
| 9708 | 261.00 | 2023-08-06 | 72 | 6 | 6 | Actual |
| 27744 | 326.30 | 2025-01-05 | 76 | 1 | 12 | Actual |
| 30739 | 143177.00 | 2025-04-07 | 31 | 7 | 6 | Actual |
| 15387 | 53119.83 | 2024-01-06 | 37 | 7 | 11 | Actual |
| 33004 | 1037.00 | 2025-06-07 | 65 | 1 | 7 | Actual |
| 16855 | 35.00 | 2024-03-07 | 68 | 2 | 6 | Actual |
| 17918 | 179.00 | 2024-04-07 | 74 | 3 | 6 | Actual |
| 632 | 220.00 | 2022-12-06 | 73 | 4 | 6 | Budget |
| 10908 | 400.00 | 2023-09-06 | 73 | 1 | 7 | Budget |
| 4272 | 7.00 | 2023-03-08 | 96 | 6 | 7 | Actual |
| 15811 | 205.00 | 2024-02-06 | 89 | 1 | 6 | Actual |
| 639 | 380.00 | 2022-12-06 | 77 | 4 | 6 | Budget |
| 29804 | 463.21 | 2025-03-07 | 92 | 6 | 8 | Actual |
| 5541 | 200.00 | 2023-04-08 | 65 | 6 | 8 | Budget |
| 26596 | 70813.78 | 2024-12-05 | 29 | 7 | 11 | Actual |
| 19593 | 1471.00 | 2024-06-07 | 77 | 1 | 3 | Actual |
| 28909 | 209.27 | 2025-02-05 | 92 | 1 | 12 | Actual |
| 7167 | 132.00 | 2023-06-08 | 89 | 6 | 5 | Actual |
| 35345 | 149182.00 | 2025-08-06 | 13 | 7 | 7 | Actual |
| 12619 | 200.00 | 2023-11-06 | 78 | 6 | 4 | Budget |
| 24659 | 540.00 | 2024-11-05 | 65 | 6 | 3 | Actual |
| 18452 | 6853.01 | 2024-04-07 | 33 | 7 | 11 | Actual |
| 32974 | 328379.00 | 2025-06-07 | 6 | 7 | 6 | Actual |
| 23439 | 5068.94 | 2024-09-05 | 52 | 6 | 11 | Actual |
| 21588 | 243.32 | 2024-07-08 | 8 | 7 | 12 | Actual |
| 31797 | 136.00 | 2025-05-07 | 74 | 5 | 6 | Actual |
| 39120 | 16743.62 | 2025-11-06 | 19 | 7 | 11 | Actual |
| 3637 | 300.00 | 2023-03-08 | 73 | 6 | 4 | Budget |
| 13911 | 1082.00 | 2023-12-06 | 62 | 5 | 6 | Actual |
| 25705 | 640.00 | 2024-12-05 | 92 | 1 | 3 | Actual |
| 11968 | 93.00 | 2023-10-06 | 83 | 6 | 6 | Actual |
| 10981 | 50.00 | 2023-09-06 | 82 | 6 | 7 | Budget |
| 1183 | 56580.00 | 2023-01-06 | 56 | 6 | 3 | Actual |
| 28141 | 201.00 | 2025-02-05 | 84 | 6 | 4 | Actual |
| 28135 | 1026.00 | 2025-02-05 | 77 | 6 | 4 | Actual |
| 4772 | 178.00 | 2023-04-08 | 83 | 6 | 4 | Actual |
| 11934 | 1900.00 | 2023-10-06 | 61 | 6 | 6 | Budget |
| 2998 | 100.00 | 2023-02-06 | 84 | 6 | 6 | Budget |
| 1162 | 41.00 | 2023-01-06 | 82 | 1 | 3 | Actual |
| 8184 | 345056.00 | 2023-07-09 | 46 | 7 | 4 | Actual |
| 32735 | 571.00 | 2025-06-07 | 92 | 1 | 5 | Actual |
| 33740 | 11.00 | 2025-07-08 | 94 | 7 | 3 | Actual |
| 18635 | 36709.00 | 2024-05-07 | 33 | 7 | 3 | Actual |
| 24893 | 334.00 | 2024-11-05 | 92 | 6 | 5 | Actual |
| 23920 | 356.00 | 2024-10-05 | 90 | 1 | 6 | Actual |
| 23367 | 83.74 | 2024-09-05 | 73 | 3 | 11 | Actual |
| 30863 | 476.85 | 2025-04-07 | 85 | 1 | 8 | Actual |
| 4351 | 7.00 | 2023-03-08 | 96 | 1 | 8 | Actual |
| 17812 | 167.00 | 2024-04-07 | 83 | 6 | 5 | Actual |
| 16284 | 679.50 | 2024-02-06 | 62 | 4 | 11 | Actual |
| 25596 | 241.19 | 2024-11-05 | 62 | 6 | 12 | Actual |
| 16779 | 512.00 | 2024-03-07 | 81 | 6 | 5 | Actual |
| 23865 | 45207.00 | 2024-10-05 | 94 | 6 | 5 | Actual |
| 26505 | 132.68 | 2024-12-05 | 81 | 4 | 11 | Actual |
| 39389 | 1569.90 | 2025-12-05 | 85 | 7 | 7 | Actual |
| 17712 | 287.00 | 2024-04-07 | 74 | 6 | 4 | Actual |
| 14835 | 9.00 | 2024-01-06 | 96 | 1 | 6 | Actual |
| 29403 | 16189.00 | 2025-03-07 | 8 | 7 | 5 | Actual |
| 2671 | 160.00 | 2023-02-06 | 85 | 6 | 5 | Actual |
| 11069 | 750.00 | 2023-09-06 | 87 | 1 | 8 | Budget |
| 38895 | 1146.56 | 2025-11-06 | 80 | 6 | 8 | Actual |
| 1842 | 9600.00 | 2023-01-06 | 57 | 6 | 6 | Budget |
| 14990 | 10817.00 | 2024-01-06 | 22 | 7 | 6 | Actual |
| 6468 | 17148.00 | 2023-05-08 | 57 | 6 | 7 | Actual |
| 24510 | 30.55 | 2024-10-05 | 66 | 1 | 12 | Actual |
| 29393 | -252.00 | 2025-03-07 | 91 | 6 | 5 | Actual |
| 18819 | 675.00 | 2024-05-07 | 87 | 6 | 5 | Actual |
| 29634 | 861.00 | 2025-03-07 | 73 | 1 | 7 | Actual |
| 728 | 285.00 | 2022-12-06 | 66 | 6 | 6 | Actual |
| 36953 | 11680.76 | 2025-09-06 | 40 | 7 | 12 | Actual |
| 38577 | 135.00 | 2025-11-06 | 89 | 2 | 6 | Actual |
| 34784 | 809.00 | 2025-08-06 | 76 | 1 | 3 | Actual |
| 26244 | 248.00 | 2024-12-05 | 83 | 6 | 7 | Actual |
| 30601 | 208.00 | 2025-04-07 | 87 | 2 | 6 | Actual |
| 19071 | 233.00 | 2024-05-07 | 84 | 1 | 7 | Actual |
| 5777 | 90.00 | 2023-05-08 | 76 | 7 | 3 | Budget |
| 38329 | 299.00 | 2025-11-06 | 80 | 7 | 3 | Actual |
| 35882 | 738.11 | 2025-08-06 | 80 | 6 | 13 | Actual |
| 7597 | 17000.00 | 2023-06-08 | 63 | 6 | 7 | Budget |
| 8892 | 40270.01 | 2023-07-09 | 52 | 6 | 8 | Actual |
| 21811 | 196260.00 | 2024-08-05 | 29 | 7 | 4 | Actual |
| 24225 | 417.76 | 2024-10-05 | 76 | 2 | 8 | Actual |
| 36636 | -66552.63 | 2025-09-06 | 43 | 7 | 8 | Actual |
| 32405 | 253.89 | 2025-05-07 | 92 | 1 | 13 | Actual |
| 24071 | 38402.00 | 2024-10-05 | 14 | 7 | 6 | Actual |
| 28299 | 15.00 | 2025-02-05 | 96 | 1 | 6 | Actual |
| 4126 | 380.00 | 2023-03-08 | 87 | 6 | 6 | Budget |
| 32339 | 48.63 | 2025-05-07 | 82 | 6 | 12 | Actual |
| 12588 | 900.00 | 2023-11-06 | 57 | 6 | 4 | Budget |
| 6347 | 60.00 | 2023-05-08 | 71 | 6 | 6 | Budget |
| 20652 | 93.00 | 2024-07-08 | 71 | 6 | 3 | Actual |
| 31295 | 459.16 | 2025-04-07 | 74 | 2 | 13 | Actual |
| 30641 | 76.00 | 2025-04-07 | 68 | 4 | 6 | Actual |
| 7983 | 11887.00 | 2023-07-09 | 22 | 7 | 3 | Actual |
| 35683 | 13818.04 | 2025-08-06 | 38 | 7 | 11 | Actual |
| 9098 | 41367.00 | 2023-08-06 | 13 | 7 | 3 | Actual |
| 16141 | 6198.17 | 2024-02-06 | 61 | 6 | 8 | Actual |
| 36700 | 120.97 | 2025-09-06 | 68 | 3 | 11 | Actual |
| 36939 | 33886.50 | 2025-09-06 | 21 | 7 | 12 | Actual |
| 9951 | 1228.38 | 2023-08-06 | 87 | 1 | 8 | Actual |
| 33576 | 545.12 | 2025-06-07 | 74 | 6 | 13 | Actual |
| 8270 | 2100.00 | 2023-07-09 | 76 | 6 | 5 | Budget |
| 3285 | 9363.38 | 2023-02-06 | 57 | 6 | 8 | Actual |
| 22543 | 63.53 | 2024-08-05 | 77 | 6 | 12 | Actual |
| 7919 | 1440.00 | 2023-07-09 | 61 | 6 | 3 | Actual |
| 29040 | 138.10 | 2025-02-05 | 71 | 2 | 13 | Actual |
| 7875 | 43.00 | 2023-07-09 | 69 | 1 | 3 | Actual |
| 14872 | 39.00 | 2024-01-06 | 69 | 3 | 6 | Actual |
| 1752 | 100.00 | 2023-01-06 | 68 | 4 | 6 | Budget |
| 2528 | 50.00 | 2023-02-06 | 82 | 6 | 4 | Budget |
| 31527 | 52118.00 | 2025-05-07 | 60 | 6 | 4 | Actual |
| 38186 | 948.64 | 2025-10-06 | 87 | 6 | 13 | Actual |
| 7234 | 384.00 | 2023-06-08 | 81 | 1 | 6 | Actual |
| 3388 | 91.00 | 2023-03-08 | 74 | 1 | 3 | Actual |
| 18277 | 19.91 | 2024-04-07 | 82 | 1 | 11 | Actual |
| 35401 | 579.88 | 2025-08-06 | 66 | 2 | 8 | Actual |
| 23625 | 53820.00 | 2024-10-05 | 60 | 6 | 3 | Actual |
| 5645 | 329.00 | 2023-05-08 | 81 | 1 | 3 | Actual |
| 21411 | 16.72 | 2024-07-08 | 69 | 4 | 11 | Actual |
| 6093 | 200.00 | 2023-05-08 | 67 | 1 | 6 | Budget |
| 33238 | 236.93 | 2025-06-07 | 94 | 1 | 11 | Actual |
| 7547 | 200.00 | 2023-06-08 | 68 | 1 | 7 | Budget |
| 373 | -176.00 | 2022-12-06 | 91 | 1 | 5 | Actual |
| 11730 | 78.00 | 2023-10-06 | 94 | 1 | 6 | Actual |
| 2371 | 13720.00 | 2023-02-06 | 18 | 7 | 3 | Actual |
| 36051 | 163.00 | 2025-09-06 | 69 | 1 | 4 | Actual |
| 30850 | 682.91 | 2025-04-07 | 68 | 1 | 8 | Actual |
| 17011 | 96297.00 | 2024-03-07 | 35 | 7 | 6 | Actual |
| 33269 | 1645.47 | 2025-06-07 | 61 | 3 | 11 | Actual |
| 17112 | 82452.62 | 2024-03-07 | 60 | 1 | 8 | Actual |
| 30765 | 1606.00 | 2025-04-07 | 80 | 1 | 7 | Actual |
| 33399 | 352.89 | 2025-06-07 | 77 | 1 | 12 | Actual |
| 3701 | 3080.00 | 2023-03-08 | 61 | 1 | 5 | Actual |
| 18971 | 7.00 | 2024-05-07 | 69 | 5 | 6 | Actual |
| 37568 | 195089.00 | 2025-10-06 | 35 | 7 | 6 | Actual |
| 17855 | 2296.00 | 2024-04-07 | 62 | 1 | 6 | Actual |
| 165 | 100.00 | 2022-12-06 | 77 | 7 | 3 | Budget |
| 2753 | 480.00 | 2023-02-06 | 87 | 1 | 6 | Budget |
| 24159 | 850498.00 | 2024-10-05 | 6 | 7 | 7 | Actual |
| 4348 | -220.13 | 2023-03-08 | 91 | 1 | 8 | Actual |
| 26687 | 8421.13 | 2024-12-05 | 28 | 7 | 12 | Actual |
| 10346 | 2081.00 | 2023-09-06 | 62 | 6 | 4 | Actual |
| 24715 | 1049.00 | 2024-11-05 | 61 | 7 | 3 | Actual |
| 19910 | 9.00 | 2024-06-07 | 96 | 1 | 6 | Actual |
| 24333 | 6108.32 | 2024-10-05 | 60 | 2 | 11 | Actual |
| 22530 | 319.91 | 2024-08-05 | 61 | 6 | 12 | Actual |
| 13599 | 415.00 | 2023-12-06 | 80 | 7 | 3 | Actual |
| 23400 | 146.51 | 2024-09-05 | 81 | 4 | 11 | Actual |
| 833 | 51.00 | 2022-12-06 | 82 | 1 | 7 | Actual |
| 1200 | 116.00 | 2023-01-06 | 68 | 6 | 3 | Actual |
| 37108 | 4938.00 | 2025-10-06 | 62 | 6 | 3 | Actual |
| 38892 | 8657.30 | 2025-11-06 | 76 | 6 | 8 | Actual |
| 36270 | 167.00 | 2025-09-06 | 80 | 2 | 6 | Actual |
| 2954 | 9955.00 | 2023-02-06 | 53 | 6 | 6 | Actual |
| 37632 | 406.00 | 2025-10-06 | 90 | 6 | 7 | Actual |
| 14976 | 909.00 | 2024-01-06 | 97 | 6 | 6 | Actual |
| 2889 | 30.00 | 2023-02-06 | 82 | 4 | 6 | Budget |
| 21965 | 97.00 | 2024-08-05 | 90 | 2 | 6 | Actual |
| 37330 | 471.00 | 2025-10-06 | 73 | 6 | 5 | Actual |
| 16000 | 309.00 | 2024-02-06 | 78 | 1 | 7 | Actual |
| 25287 | 1613.23 | 2024-11-05 | 72 | 6 | 8 | Actual |
| 32535 | 488.00 | 2025-06-07 | 65 | 6 | 3 | Actual |
| 29693 | 23265.00 | 2025-03-07 | 8 | 7 | 7 | Actual |
| 24142 | 888.00 | 2024-10-05 | 80 | 6 | 7 | Actual |
| 21458 | 9156.25 | 2024-07-08 | 52 | 6 | 11 | Actual |
| 37133 | 2020.00 | 2025-10-06 | 94 | 6 | 3 | Actual |
| 20751 | 328.00 | 2024-07-08 | 89 | 1 | 4 | Actual |
| 7833 | 326734.44 | 2023-06-08 | 4 | 7 | 8 | Actual |
| 2381 | 30816.00 | 2023-02-06 | 32 | 7 | 3 | Actual |
| 36607 | 7.00 | 2025-09-06 | 96 | 6 | 8 | Actual |
| 6885 | 74.00 | 2023-06-08 | 65 | 7 | 3 | Actual |
| 20564 | 48.63 | 2024-06-07 | 76 | 6 | 12 | Actual |
| 19202 | 40120.01 | 2024-05-07 | 53 | 6 | 8 | Actual |
| 14772 | 540.00 | 2024-01-06 | 87 | 6 | 5 | Actual |
| 21629 | 89.00 | 2024-08-05 | 82 | 1 | 3 | Actual |
| 5761 | 134.00 | 2023-05-08 | 65 | 7 | 3 | Actual |
| 34985 | 31035.00 | 2025-08-06 | 100 | 7 | 4 | Actual |
| 35525 | 34.80 | 2025-08-06 | 71 | 2 | 11 | Actual |
| 1870 | 380.00 | 2023-01-06 | 77 | 6 | 6 | Budget |
| 18895 | 85.00 | 2024-05-07 | 76 | 2 | 6 | Actual |
| 6215 | 120.00 | 2023-05-08 | 84 | 3 | 6 | Actual |
| 21120 | 515.00 | 2024-07-08 | 76 | 1 | 7 | Actual |
| 4218 | 50990.00 | 2023-03-08 | 56 | 6 | 7 | Actual |
| 26484 | 108.21 | 2024-12-05 | 89 | 3 | 11 | Actual |
| 663 | 9700.00 | 2022-12-06 | 60 | 5 | 6 | Budget |
| 32555 | 354.00 | 2025-06-07 | 90 | 6 | 3 | Actual |
| 763 | 218.00 | 2022-12-06 | 90 | 6 | 6 | Actual |
| 39234 | 10999.90 | 2025-11-06 | 7 | 7 | 12 | Actual |
| 17265 | 43.31 | 2024-03-07 | 67 | 2 | 11 | Actual |
| 30522 | 11.00 | 2025-04-07 | 96 | 6 | 5 | Actual |
| 23151 | 10.00 | 2024-09-05 | 96 | 6 | 7 | Actual |
| 16431 | 18.84 | 2024-02-06 | 65 | 2 | 12 | Actual |
| 30613 | 225.00 | 2025-04-07 | 66 | 3 | 6 | Actual |
| 20729 | 27734.00 | 2024-07-08 | 100 | 7 | 3 | Actual |
| 12549 | 400.00 | 2023-11-06 | 73 | 1 | 4 | Budget |
| 32282 | 56624.15 | 2025-05-07 | 37 | 7 | 11 | Actual |
| 37986 | 893390.78 | 2025-10-06 | 46 | 7 | 11 | Actual |
| 1999 | 56.00 | 2023-01-06 | 71 | 6 | 7 | Actual |
| 24642 | 1350.00 | 2024-11-05 | 87 | 1 | 3 | Actual |
| 27601 | 564.60 | 2025-01-05 | 80 | 3 | 11 | Actual |
| 25410 | 27.36 | 2024-11-05 | 84 | 3 | 11 | Actual |
| 27048 | 281.00 | 2025-01-05 | 83 | 1 | 5 | Actual |
| 20786 | 187.00 | 2024-07-08 | 89 | 6 | 4 | Actual |
| 20262 | 6.00 | 2024-06-07 | 96 | 6 | 8 | Actual |
| 1963 | 200.00 | 2023-01-06 | 85 | 1 | 7 | Budget |
| 33409 | 135.87 | 2025-06-07 | 90 | 1 | 12 | Actual |
| 7361 | 100.00 | 2023-06-08 | 68 | 4 | 6 | Budget |
| 31392 | 356.00 | 2025-05-07 | 84 | 1 | 3 | Actual |
| 10879 | 20237.00 | 2023-09-06 | 32 | 7 | 6 | Actual |
| 12485 | 801.00 | 2023-11-06 | 61 | 7 | 3 | Actual |
| 22404 | 153.95 | 2024-08-05 | 92 | 3 | 11 | Actual |
| 12567 | 200.00 | 2023-11-06 | 84 | 1 | 4 | Budget |
| 30600 | 48.00 | 2025-04-07 | 85 | 2 | 6 | Actual |
| 34210 | 144410.00 | 2025-07-08 | 37 | 7 | 7 | Actual |
| 30585 | 99.00 | 2025-04-07 | 66 | 2 | 6 | Actual |
| 20464 | 154.00 | 2024-06-07 | 97 | 6 | 11 | Actual |
| 3303 | 43.51 | 2023-02-06 | 71 | 6 | 8 | Actual |
| 200 | 352.00 | 2022-12-06 | 67 | 1 | 4 | Actual |
| 22441 | 1566.75 | 2024-08-05 | 63 | 6 | 11 | Actual |
| 19996 | 95.00 | 2024-06-07 | 66 | 5 | 6 | Actual |
| 17490 | 469.92 | 2024-03-07 | 61 | 6 | 12 | Actual |
| 36970 | 206.52 | 2025-09-06 | 78 | 1 | 13 | Actual |
| 38782 | 216.00 | 2025-11-06 | 89 | 6 | 7 | Actual |
| 4295 | 19580.00 | 2023-03-08 | 33 | 7 | 7 | Actual |
| 9829 | 27200.00 | 2023-08-06 | 60 | 6 | 7 | Budget |
| 37346 | 29169.00 | 2025-10-06 | 94 | 6 | 5 | Actual |
| 17420 | 54307.09 | 2024-03-07 | 29 | 7 | 11 | Actual |
| 36936 | 5255.11 | 2025-09-06 | 18 | 7 | 12 | Actual |
| 9022 | 495.00 | 2023-08-06 | 87 | 1 | 3 | Actual |
| 36016 | 13386.00 | 2025-09-06 | 60 | 7 | 3 | Actual |
| 8271 | 650.00 | 2023-07-09 | 77 | 6 | 5 | Budget |
| 18959 | 110.00 | 2024-05-07 | 89 | 4 | 6 | Actual |
| 21417 | 66.72 | 2024-07-08 | 78 | 4 | 11 | Actual |
| 20951 | 50.00 | 2024-07-08 | 73 | 2 | 6 | Actual |
| 8629 | 423716.00 | 2023-07-09 | 6 | 7 | 6 | Actual |
| 35907 | 50802.20 | 2025-08-06 | 21 | 7 | 13 | Actual |
| 333 | 3731.00 | 2022-12-06 | 61 | 1 | 5 | Actual |
| 14846 | 83.00 | 2024-01-06 | 73 | 2 | 6 | Actual |
| 22872 | 10701.00 | 2024-09-05 | 18 | 7 | 5 | Actual |
| 14097 | 8952.76 | 2023-12-06 | 61 | 1 | 8 | Actual |
| 8866 | 285.93 | 2023-07-09 | 76 | 2 | 8 | Actual |
| 17882 | 662.00 | 2024-04-07 | 62 | 2 | 6 | Actual |
| 10301 | 110.00 | 2023-09-06 | 71 | 1 | 4 | Budget |
| 22947 | 712469.00 | 2024-09-05 | 11 | 3 | 6 | Actual |
| 30001 | 11680.76 | 2025-03-07 | 32 | 7 | 11 | Actual |
| 29436 | 39.00 | 2025-03-07 | 71 | 1 | 6 | Actual |
| 4307 | 3300.00 | 2023-03-08 | 61 | 1 | 8 | Budget |
| 11215 | 1070253.67 | 2023-09-06 | 46 | 7 | 8 | Actual |
| 2185 | 158.66 | 2023-01-06 | 68 | 6 | 8 | Actual |
| 21638 | 131.00 | 2024-08-05 | 94 | 1 | 3 | Actual |
| 27777 | 8.21 | 2025-01-05 | 82 | 2 | 12 | Actual |
| 34299 | 188.96 | 2025-07-08 | 89 | 6 | 8 | Actual |
| 18436 | 9165.82 | 2024-04-07 | 7 | 7 | 11 | Actual |
| 5247 | 89.00 | 2023-04-08 | 85 | 6 | 6 | Actual |
| 1996 | 200.00 | 2023-01-06 | 68 | 6 | 7 | Budget |
| 21905 | 25028.00 | 2024-08-05 | 32 | 7 | 5 | Actual |
| 21919 | 257.00 | 2024-08-05 | 65 | 1 | 6 | Actual |
| 13692 | 206172.00 | 2023-12-06 | 29 | 7 | 4 | Actual |
| 23557 | 151.83 | 2024-09-05 | 90 | 6 | 12 | Actual |
| 10490 | 200.00 | 2023-09-06 | 67 | 6 | 5 | Budget |
| 32255 | 217.78 | 2025-05-07 | 92 | 6 | 11 | Actual |
| 20541 | 3.95 | 2024-06-07 | 85 | 2 | 12 | Actual |
| 10248 | 44.00 | 2023-09-06 | 67 | 7 | 3 | Actual |
| 32016 | 205.63 | 2025-05-07 | 85 | 2 | 8 | Actual |
| 7027 | 650.00 | 2023-06-08 | 87 | 6 | 4 | Budget |
| 12979 | 214.00 | 2023-11-06 | 76 | 4 | 6 | Actual |
| 999 | 231.39 | 2022-12-06 | 66 | 2 | 8 | Actual |
| 26880 | 15.00 | 2025-01-05 | 96 | 6 | 3 | Actual |
| 25930 | 7511.00 | 2024-12-05 | 57 | 6 | 5 | Actual |
| 34895 | 6006.00 | 2025-08-06 | 62 | 1 | 4 | Actual |
| 31099 | 101.82 | 2025-04-07 | 85 | 6 | 11 | Actual |
| 19429 | 111.40 | 2024-05-07 | 89 | 6 | 11 | Actual |
| 36979 | 217.05 | 2025-09-06 | 90 | 1 | 13 | Actual |
| 28338 | 321.00 | 2025-02-05 | 73 | 3 | 6 | Actual |
| 5582 | 4.00 | 2023-04-08 | 96 | 6 | 8 | Actual |
| 35496 | 47.57 | 2025-08-06 | 69 | 1 | 11 | Actual |
| 27280 | 82.00 | 2025-01-05 | 84 | 6 | 6 | Actual |
| 29308 | 943993.00 | 2025-03-07 | 6 | 7 | 4 | Actual |
| 28088 | 35267.00 | 2025-02-05 | 100 | 7 | 3 | Actual |
| 23783 | 74201.00 | 2024-10-05 | 15 | 7 | 4 | Actual |
| 26896 | 8660.00 | 2025-01-05 | 23 | 7 | 3 | Actual |
| 33973 | 36.00 | 2025-07-08 | 84 | 2 | 6 | Actual |
| 24485 | 3795.51 | 2024-10-05 | 18 | 7 | 11 | Actual |
| 7295 | 129.00 | 2023-06-08 | 90 | 2 | 6 | Actual |
| 20768 | 319.00 | 2024-07-08 | 66 | 6 | 4 | Actual |
| 20627 | 372.00 | 2024-07-08 | 83 | 1 | 3 | Actual |
| 34084 | 92.00 | 2025-07-08 | 83 | 6 | 6 | Actual |
| 13653 | 49.00 | 2023-12-06 | 69 | 6 | 4 | Actual |
| 18398 | 10896.71 | 2024-04-07 | 53 | 6 | 11 | Actual |
| 22602 | 1590.00 | 2024-09-05 | 80 | 1 | 3 | Actual |
| 19993 | 1247.00 | 2024-06-07 | 61 | 5 | 6 | Actual |
| 14610 | 63.00 | 2024-01-06 | 78 | 7 | 3 | Actual |
| 10502 | 200.00 | 2023-09-06 | 74 | 6 | 5 | Budget |
| 12323 | 33121.40 | 2023-10-06 | 19 | 7 | 8 | Actual |
| 32893 | 45.00 | 2025-06-07 | 71 | 4 | 6 | Actual |
| 38174 | 245.12 | 2025-10-06 | 72 | 6 | 13 | Actual |
| 5721 | 291.00 | 2023-05-08 | 92 | 6 | 3 | Actual |
| 17782 | 221.00 | 2024-04-07 | 90 | 1 | 5 | Actual |
| 23896 | 1366029.00 | 2024-10-05 | 46 | 7 | 5 | Actual |
| 28653 | 2816.00 | 2025-02-05 | 97 | 6 | 8 | Actual |
| 7346 | 360.00 | 2023-06-08 | 92 | 3 | 6 | Actual |
| 5555 | 213.21 | 2023-04-08 | 74 | 6 | 8 | Actual |
| 16857 | 16.00 | 2024-03-07 | 71 | 2 | 6 | Actual |
| 17309 | 90.12 | 2024-03-07 | 90 | 3 | 11 | Actual |
| 1504 | 15300.00 | 2023-01-06 | 53 | 6 | 5 | Budget |
| 17157 | 126.84 | 2024-03-07 | 83 | 2 | 8 | Actual |
| 16421 | 39.06 | 2024-02-06 | 87 | 1 | 12 | Actual |
| 10212 | 9321.00 | 2023-09-06 | 7 | 7 | 3 | Actual |
| 7625 | 50.00 | 2023-06-08 | 82 | 6 | 7 | Budget |
| 30663 | 699.00 | 2025-04-07 | 62 | 5 | 6 | Actual |
| 12953 | -197.00 | 2023-11-06 | 91 | 3 | 6 | Actual |
| 27697 | 214.59 | 2025-01-05 | 90 | 6 | 11 | Actual |
| 9148 | 100.00 | 2023-08-06 | 80 | 7 | 3 | Budget |
| 36879 | 41.19 | 2025-09-06 | 78 | 2 | 12 | Actual |
| 33584 | 206.52 | 2025-06-07 | 84 | 6 | 13 | Actual |
| 25837 | 4977.00 | 2024-12-05 | 61 | 6 | 4 | Actual |
| 39100 | 132.68 | 2025-11-06 | 84 | 6 | 11 | Actual |
| 10703 | 89.00 | 2023-09-06 | 94 | 3 | 6 | Actual |
| 35461 | 1361734.03 | 2025-08-06 | 4 | 7 | 8 | Actual |
| 36279 | -101.00 | 2025-09-06 | 91 | 2 | 6 | Actual |
| 12591 | 2800.00 | 2023-11-06 | 61 | 6 | 4 | Budget |
| 4181 | 72.00 | 2023-03-08 | 71 | 1 | 7 | Actual |
| 27147 | 13.00 | 2025-01-05 | 96 | 1 | 6 | Actual |
| 31515 | 356.00 | 2025-05-07 | 89 | 1 | 4 | Actual |
| 8862 | 220.00 | 2023-07-09 | 73 | 2 | 8 | Budget |
| 13814 | 389.00 | 2023-12-06 | 77 | 1 | 6 | Actual |
| 27122 | 24865.00 | 2025-01-05 | 60 | 1 | 6 | Actual |
| 1931 | 2800.00 | 2023-01-06 | 62 | 1 | 7 | Budget |
| 20357 | 13.53 | 2024-06-07 | 71 | 3 | 11 | Actual |
| 3986 | 226.00 | 2023-03-08 | 65 | 4 | 6 | Actual |
| 29973 | 94.38 | 2025-03-07 | 85 | 6 | 11 | Actual |
| 19988 | 218.00 | 2024-06-07 | 90 | 4 | 6 | Actual |
| 35311 | 3902.00 | 2025-08-06 | 62 | 6 | 7 | Actual |
| 23582 | 7147.70 | 2024-09-05 | 33 | 7 | 12 | Actual |
| 14685 | 9.00 | 2024-01-06 | 96 | 6 | 4 | Actual |
| 5091 | 98.00 | 2023-04-08 | 84 | 3 | 6 | Actual |
| 26632 | 174.17 | 2024-12-05 | 90 | 1 | 12 | Actual |
| 36560 | 257.15 | 2025-09-06 | 78 | 2 | 8 | Actual |
| 5013 | 113.00 | 2023-04-08 | 65 | 2 | 6 | Actual |
| 22335 | 141.19 | 2024-08-05 | 74 | 1 | 11 | Actual |
| 22682 | 1369.00 | 2024-09-05 | 62 | 7 | 3 | Actual |
| 19479 | 6.08 | 2024-05-07 | 78 | 1 | 12 | Actual |
| 13981 | 119509.00 | 2023-12-06 | 21 | 7 | 6 | Actual |
| 27521 | 46788.32 | 2025-01-05 | 32 | 7 | 8 | Actual |
| 9359 | 117863.00 | 2023-08-06 | 56 | 6 | 5 | Actual |
| 23635 | 461.00 | 2024-10-05 | 72 | 6 | 3 | Actual |
| 13137 | 74503.00 | 2023-11-06 | 37 | 7 | 6 | Actual |
| 10654 | 29.00 | 2023-09-06 | 94 | 2 | 6 | Actual |
| 16966 | 91.00 | 2024-03-07 | 67 | 6 | 6 | Actual |
| 38692 | -321.00 | 2025-11-06 | 91 | 6 | 6 | Actual |
| 26934 | -137.00 | 2025-01-05 | 91 | 7 | 3 | Actual |
| 4445 | 157.14 | 2023-03-08 | 83 | 6 | 8 | Actual |
| 5399 | 814129.00 | 2023-04-08 | 4 | 7 | 7 | Actual |
| 25708 | 115106.00 | 2024-12-05 | 12 | 2 | 3 | Actual |
| 27499 | 75307.03 | 2025-01-05 | 94 | 6 | 8 | Actual |
| 2115 | 1500.00 | 2023-01-06 | 61 | 2 | 8 | Budget |
| 26335 | 955.64 | 2024-12-05 | 87 | 2 | 8 | Actual |
| 4935 | 54426.00 | 2023-04-08 | 13 | 7 | 5 | Actual |
| 12319 | 144455.29 | 2023-10-06 | 13 | 7 | 8 | Actual |
| 4750 | 128.00 | 2023-04-08 | 68 | 6 | 4 | Actual |
| 6667 | 200.00 | 2023-05-08 | 65 | 6 | 8 | Budget |
| 23159 | 110070.00 | 2024-09-05 | 13 | 7 | 7 | Actual |
| 37811 | -174.77 | 2025-10-06 | 91 | 1 | 11 | Actual |
| 12273 | 100.00 | 2023-10-06 | 67 | 6 | 8 | Budget |
| 1021 | 382.91 | 2022-12-06 | 81 | 2 | 8 | Actual |
| 9504 | 80.00 | 2023-08-06 | 67 | 2 | 6 | Budget |
| 12056 | 247.00 | 2023-10-06 | 90 | 1 | 7 | Actual |
| 15423 | 3667.85 | 2024-01-06 | 56 | 6 | 12 | Actual |
| 35261 | 32615.00 | 2025-08-06 | 24 | 7 | 6 | Actual |
| 36847 | 177.36 | 2025-09-06 | 73 | 1 | 12 | Actual |
| 11886 | 60.00 | 2023-10-06 | 67 | 5 | 6 | Budget |
| 6370 | 90.00 | 2023-05-08 | 85 | 6 | 6 | Budget |
| 31932 | 274.00 | 2025-05-07 | 89 | 6 | 7 | Actual |
| 4819 | 29000.00 | 2023-04-08 | 60 | 1 | 5 | Budget |
| 2756 | -179.00 | 2023-02-06 | 91 | 1 | 6 | Actual |
| 2749 | 100.00 | 2023-02-06 | 84 | 1 | 6 | Budget |
| 33063 | 71000.00 | 2025-06-07 | 99 | 6 | 7 | Actual |
| 12745 | 132.00 | 2023-11-06 | 68 | 6 | 5 | Actual |
| 33016 | 1127.00 | 2025-06-07 | 81 | 1 | 7 | Actual |
| 7534 | 38000.00 | 2023-06-08 | 60 | 1 | 7 | Actual |
| 20153 | 226971.00 | 2024-06-07 | 15 | 7 | 7 | Actual |
| 17201 | 1268.00 | 2024-03-07 | 97 | 6 | 8 | Actual |
| 23614 | 417.00 | 2024-10-05 | 90 | 1 | 3 | Actual |
| 23333 | 707.16 | 2024-09-05 | 62 | 2 | 11 | Actual |
| 9822 | 29800.00 | 2023-08-06 | 53 | 6 | 7 | Budget |
| 23560 | 5.00 | 2024-09-05 | 96 | 6 | 12 | Actual |
| 35441 | 416.24 | 2025-08-06 | 74 | 6 | 8 | Actual |
| 13886 | 192.00 | 2023-12-06 | 65 | 4 | 6 | Actual |
| 27472 | 41400.34 | 2025-01-05 | 60 | 6 | 8 | Actual |
| 11859 | 248.00 | 2023-10-06 | 81 | 4 | 6 | Actual |
| 7318 | 80.00 | 2023-06-08 | 71 | 3 | 6 | Budget |
| 20708 | 54.00 | 2024-07-08 | 68 | 7 | 3 | Actual |
| 12699 | 850.00 | 2023-11-06 | 80 | 1 | 5 | Budget |
| 183 | 73.00 | 2022-12-06 | 90 | 7 | 3 | Actual |
| 23408 | -109.88 | 2024-09-05 | 91 | 4 | 11 | Actual |
| 31319 | 625.82 | 2025-04-07 | 65 | 6 | 13 | Actual |
| 275 | 200.00 | 2022-12-06 | 78 | 6 | 4 | Budget |
| 21035 | 70.00 | 2024-07-08 | 78 | 5 | 6 | Actual |
| 23094 | 709.00 | 2024-09-05 | 66 | 1 | 7 | Actual |
| 15008 | 7157.00 | 2024-01-06 | 61 | 1 | 7 | Actual |
| 25909 | 458.00 | 2024-12-05 | 76 | 1 | 5 | Actual |
| 17373 | 17367.04 | 2024-03-07 | 60 | 6 | 11 | Actual |
| 4627 | 16771.00 | 2023-04-08 | 43 | 7 | 3 | Actual |
| 30466 | 365.00 | 2025-04-07 | 67 | 1 | 5 | Actual |
| 25330 | 111019.82 | 2024-11-05 | 37 | 7 | 8 | Actual |
| 16191 | 117245.69 | 2024-02-06 | 34 | 7 | 8 | Actual |
| 24686 | 334789.00 | 2024-11-05 | 101 | 6 | 3 | Actual |
| 35870 | 632.84 | 2025-08-06 | 65 | 6 | 13 | Actual |
| 2580 | 1472.00 | 2023-02-06 | 62 | 1 | 5 | Actual |
| 20588 | 2169.95 | 2024-06-07 | 15 | 7 | 12 | Actual |
| 26709 | 20.55 | 2024-12-05 | 69 | 1 | 13 | Actual |
| 2887 | 276.00 | 2023-02-06 | 81 | 4 | 6 | Actual |
| 26686 | 8579.64 | 2024-12-05 | 24 | 7 | 12 | Actual |
| 22430 | -114.13 | 2024-08-05 | 91 | 4 | 11 | Actual |
| 35775 | 11525.44 | 2025-08-06 | 94 | 6 | 12 | Actual |
| 10521 | 550.00 | 2023-09-06 | 87 | 6 | 5 | Budget |
| 7454 | 1300.00 | 2023-06-08 | 61 | 6 | 6 | Budget |
| 23544 | 22.04 | 2024-09-05 | 73 | 6 | 12 | Actual |
| 21550 | 48.63 | 2024-07-08 | 52 | 6 | 12 | Actual |
| 4103 | 217.00 | 2023-03-08 | 72 | 6 | 6 | Actual |
| 800 | -58073.00 | 2022-12-06 | 46 | 7 | 6 | Actual |
| 17225 | 101695.40 | 2024-03-07 | 37 | 7 | 8 | Actual |
| 3963 | 39.00 | 2023-03-08 | 82 | 3 | 6 | Actual |
| 9058 | 154.00 | 2023-08-06 | 72 | 6 | 3 | Actual |
| 6670 | 213.21 | 2023-05-08 | 67 | 6 | 8 | Actual |
| 30631 | 400.00 | 2025-04-07 | 90 | 3 | 6 | Actual |
| 13424 | 522.30 | 2023-11-06 | 81 | 6 | 8 | Actual |
| 12465 | 13720.00 | 2023-11-06 | 20 | 7 | 3 | Actual |
| 1722 | 410.00 | 2023-01-06 | 81 | 3 | 6 | Actual |
| 30175 | 52.13 | 2025-03-07 | 82 | 2 | 13 | Actual |
| 2468 | 650.00 | 2023-02-06 | 81 | 1 | 4 | Budget |
| 7420 | 200.00 | 2023-06-08 | 77 | 5 | 6 | Budget |
| 7347 | 91.00 | 2023-06-08 | 94 | 3 | 6 | Actual |
| 23236 | 213.21 | 2024-09-05 | 94 | 2 | 8 | Actual |
| 16937 | 22.00 | 2024-03-07 | 71 | 5 | 6 | Actual |
| 11693 | 416.00 | 2023-10-06 | 66 | 1 | 6 | Actual |
| 690 | 200.00 | 2022-12-06 | 80 | 5 | 6 | Budget |
| 9775 | 3424.00 | 2023-08-06 | 61 | 1 | 7 | Actual |
| 28659 | 36786.62 | 2025-02-05 | 8 | 7 | 8 | Actual |
| 2736 | 426.00 | 2023-02-06 | 77 | 1 | 6 | Actual |
| 39249 | 12289.29 | 2025-11-06 | 32 | 7 | 12 | Actual |
| 8717 | 2300.00 | 2023-07-09 | 61 | 6 | 7 | Budget |
| 1107 | 71632.72 | 2022-12-06 | 15 | 7 | 8 | Actual |
| 18047 | 32644.00 | 2024-04-07 | 46 | 7 | 6 | Actual |
| 898 | 119.00 | 2022-12-06 | 84 | 6 | 7 | Actual |
| 38607 | -430.00 | 2025-11-06 | 91 | 3 | 6 | Actual |
| 13459 | 15998.35 | 2023-11-06 | 28 | 7 | 8 | Actual |
| 37223 | 2656.00 | 2025-10-06 | 54 | 6 | 4 | Actual |
| 12610 | 400.00 | 2023-11-06 | 73 | 6 | 4 | Budget |
| 35823 | 229.33 | 2025-08-06 | 81 | 1 | 13 | Actual |
| 7854 | 41654.89 | 2023-06-08 | 37 | 7 | 8 | Actual |
| 28925 | 95.44 | 2025-02-05 | 77 | 2 | 12 | Actual |
| 18668 | 82.00 | 2024-05-07 | 92 | 7 | 3 | Actual |
| 5707 | 200.00 | 2023-05-08 | 81 | 6 | 3 | Budget |
| 38041 | 23.10 | 2025-10-06 | 94 | 2 | 12 | Actual |
| 31561 | 21477.00 | 2025-05-07 | 7 | 7 | 4 | Actual |
| 11096 | 252.60 | 2023-09-06 | 74 | 2 | 8 | Actual |
| 14552 | 999.00 | 2024-01-06 | 77 | 6 | 3 | Actual |
| 20083 | 4859.00 | 2024-06-07 | 61 | 1 | 7 | Actual |
| 21149 | 240.00 | 2024-07-08 | 68 | 6 | 7 | Actual |
| 11565 | 392.00 | 2023-10-06 | 76 | 1 | 5 | Actual |
| 7174 | 38500.00 | 2023-06-08 | 99 | 6 | 5 | Actual |
| 38987 | 299.70 | 2025-11-06 | 87 | 2 | 11 | Actual |
| 35512 | -183.28 | 2025-08-06 | 91 | 1 | 11 | Actual |
| 17060 | 54.00 | 2024-03-07 | 69 | 6 | 7 | Actual |
| 1426 | 329778.00 | 2023-01-06 | 4 | 7 | 4 | Actual |
| 23078 | 120854.00 | 2024-09-05 | 31 | 7 | 6 | Actual |
| 34793 | 1485.00 | 2025-08-06 | 87 | 1 | 3 | Actual |
| 36313 | 364.00 | 2025-09-06 | 65 | 4 | 6 | Actual |
| 22548 | 17.78 | 2024-08-05 | 83 | 6 | 12 | Actual |
| 27146 | 447.00 | 2025-01-05 | 92 | 1 | 6 | Actual |
| 22610 | 463.00 | 2024-09-05 | 90 | 1 | 3 | Actual |
| 32096 | 47.57 | 2025-05-07 | 69 | 1 | 11 | Actual |
| 32667 | 1323.00 | 2025-06-07 | 80 | 6 | 4 | Actual |
| 13267 | 36534.00 | 2023-11-06 | 21 | 7 | 7 | Actual |
| 18253 | 196812.32 | 2024-04-07 | 35 | 7 | 8 | Actual |
| 4006 | 446.00 | 2023-03-08 | 80 | 4 | 6 | Actual |
| 25095 | 179100.00 | 2024-11-05 | 101 | 6 | 6 | Actual |
| 19807 | 488.00 | 2024-06-07 | 81 | 1 | 5 | Actual |
| 22163 | 637.00 | 2024-08-05 | 81 | 6 | 7 | Actual |
| 34398 | 24.16 | 2025-07-08 | 69 | 3 | 11 | Actual |
| 34304 | 6.00 | 2025-07-08 | 96 | 6 | 8 | Actual |
| 39009 | 210.34 | 2025-11-06 | 81 | 3 | 11 | Actual |
| 6269 | 235.00 | 2023-05-08 | 90 | 4 | 6 | Actual |
| 22846 | 2877.00 | 2024-09-05 | 76 | 6 | 5 | Actual |
| 29521 | 336.00 | 2025-03-07 | 77 | 4 | 6 | Actual |
| 19898 | 104.00 | 2024-06-07 | 78 | 1 | 6 | Actual |
| 20791 | 10.00 | 2024-07-08 | 96 | 6 | 4 | Actual |
| 38110 | 2213.57 | 2025-10-06 | 62 | 1 | 13 | Actual |
| 26663 | 12.46 | 2024-12-05 | 85 | 6 | 12 | Actual |
| 595 | 602.00 | 2022-12-06 | 80 | 3 | 6 | Actual |
| 14204 | 68100.83 | 2023-12-06 | 31 | 7 | 8 | Actual |
| 13840 | 64.00 | 2023-12-06 | 76 | 2 | 6 | Actual |
| 7122 | 28560.00 | 2023-06-08 | 60 | 6 | 5 | Actual |
| 35221 | 337.00 | 2025-08-06 | 65 | 6 | 6 | Actual |
| 24358 | 20.97 | 2024-10-05 | 94 | 2 | 11 | Actual |
| 2912 | 149.00 | 2023-02-06 | 66 | 5 | 6 | Actual |
| 11458 | 151100.00 | 2023-10-06 | 56 | 6 | 4 | Budget |
| 10504 | 1542.00 | 2023-09-06 | 76 | 6 | 5 | Actual |
| 7080 | 40.00 | 2023-06-08 | 69 | 1 | 5 | Actual |
| 35847 | 696.00 | 2025-08-06 | 77 | 2 | 13 | Actual |
| 11757 | 248.00 | 2023-10-06 | 77 | 2 | 6 | Actual |
| 27173 | 204.00 | 2025-01-05 | 92 | 2 | 6 | Actual |
| 28963 | 44.38 | 2025-02-05 | 82 | 6 | 12 | Actual |
| 2811 | 23000.00 | 2023-02-06 | 60 | 3 | 6 | Budget |
| 25700 | 234.00 | 2024-12-05 | 85 | 1 | 3 | Actual |
| 35397 | 43909.48 | 2025-08-06 | 60 | 2 | 8 | Actual |
| 10229 | 20756.00 | 2023-09-06 | 34 | 7 | 3 | Actual |
| 26415 | 22.04 | 2024-12-05 | 69 | 1 | 11 | Actual |
| 14957 | 30.00 | 2024-01-06 | 71 | 6 | 6 | Actual |
| 30767 | 102.00 | 2025-04-07 | 82 | 1 | 7 | Actual |
| 32977 | 47286.00 | 2025-06-07 | 13 | 7 | 6 | Actual |
| 31424 | 635.00 | 2025-05-07 | 81 | 6 | 3 | Actual |
| 16281 | 3.00 | 2024-02-06 | 96 | 3 | 11 | Actual |
| 23921 | -285.00 | 2024-10-05 | 91 | 1 | 6 | Actual |
| 5549 | 50.00 | 2023-04-08 | 71 | 6 | 8 | Budget |
| 18915 | 252.00 | 2024-05-07 | 65 | 3 | 6 | Actual |
| 32062 | 1528823.51 | 2025-05-07 | 6 | 7 | 8 | Actual |
| 7946 | 100.00 | 2023-07-09 | 78 | 6 | 3 | Budget |
| 37158 | 270660.00 | 2025-10-06 | 35 | 7 | 3 | Actual |
| 25552 | 20.97 | 2024-11-05 | 81 | 1 | 12 | Actual |
| 21865 | 47.00 | 2024-08-05 | 71 | 6 | 5 | Actual |
| 31998 | 4855.72 | 2025-05-07 | 61 | 2 | 8 | Actual |
| 25508 | 111559.22 | 2024-11-05 | 101 | 6 | 11 | Actual |
| 9392 | 200.00 | 2023-08-06 | 78 | 6 | 5 | Budget |
| 8464 | 550.00 | 2023-07-09 | 87 | 3 | 6 | Budget |
| 18268 | 25.23 | 2024-04-07 | 69 | 1 | 11 | Actual |
| 27797 | 364.60 | 2025-01-05 | 66 | 6 | 12 | Actual |
| 16547 | 108459.00 | 2024-03-07 | 56 | 6 | 3 | Actual |
| 21074 | 307.00 | 2024-07-08 | 90 | 6 | 6 | Actual |
| 25232 | 1051.10 | 2024-11-05 | 81 | 1 | 8 | Actual |
| 33072 | 17287.00 | 2025-06-07 | 18 | 7 | 7 | Actual |
| 15863 | 102.00 | 2024-02-06 | 84 | 3 | 6 | Actual |
| 26996 | -245.00 | 2025-01-05 | 91 | 6 | 4 | Actual |
| 11588 | 364.00 | 2023-10-06 | 92 | 1 | 5 | Actual |
| 2958 | 60389.00 | 2023-02-06 | 56 | 6 | 6 | Actual |
| 36874 | 12.46 | 2025-09-06 | 71 | 2 | 12 | Actual |
| 30776 | 348.00 | 2025-04-07 | 94 | 1 | 7 | Actual |
| 23228 | 152.60 | 2024-09-05 | 83 | 2 | 8 | Actual |
| 17569 | 346.00 | 2024-04-07 | 89 | 1 | 3 | Actual |
| 3590 | 280.00 | 2023-03-08 | 83 | 1 | 4 | Budget |
| 31981 | 1928.39 | 2025-05-07 | 77 | 1 | 8 | Actual |
| 17261 | 501.83 | 2024-03-07 | 61 | 2 | 11 | Actual |
| 22488 | 7810.48 | 2024-08-05 | 33 | 7 | 11 | Actual |
| 24433 | 10.33 | 2024-10-05 | 85 | 5 | 11 | Actual |
| 15868 | -290.00 | 2024-02-06 | 91 | 3 | 6 | Actual |
| 8275 | 650.00 | 2023-07-09 | 80 | 6 | 5 | Budget |
| 27645 | 103.95 | 2025-01-05 | 66 | 5 | 11 | Actual |
| 26507 | 46.50 | 2024-12-05 | 83 | 4 | 11 | Actual |
| 12411 | 200.00 | 2023-11-06 | 66 | 6 | 3 | Budget |
| 38065 | 609.28 | 2025-10-06 | 81 | 6 | 12 | Actual |
| 13090 | 100.00 | 2023-11-06 | 78 | 6 | 6 | Budget |
| 16326 | 13.53 | 2024-02-06 | 83 | 5 | 11 | Actual |
| 37100 | 91769.00 | 2025-10-06 | 12 | 2 | 3 | Actual |
| 24038 | 5366.00 | 2024-10-05 | 63 | 6 | 6 | Actual |
| 5683 | 169.00 | 2023-05-08 | 66 | 6 | 3 | Actual |
| 19953 | 123.00 | 2024-06-07 | 78 | 3 | 6 | Actual |
| 1269 | 480.00 | 2023-01-06 | 61 | 7 | 3 | Budget |
| 28277 | 480.00 | 2025-02-05 | 65 | 1 | 6 | Actual |
| 18600 | 238.00 | 2024-05-07 | 78 | 6 | 3 | Actual |
| 8298 | 383801.00 | 2023-07-09 | 101 | 6 | 5 | Actual |
| 38261 | 736.00 | 2025-11-06 | 66 | 6 | 3 | Actual |
| 38647 | 148.00 | 2025-11-06 | 76 | 5 | 6 | Actual |
| 10991 | 150.00 | 2023-09-06 | 89 | 6 | 7 | Actual |
| 20449 | 196.51 | 2024-06-07 | 77 | 6 | 11 | Actual |
| 2419 | 100.00 | 2023-02-06 | 80 | 7 | 3 | Budget |
| 35797 | 11680.76 | 2025-08-06 | 32 | 7 | 12 | Actual |
| 23163 | 39785.00 | 2024-09-05 | 19 | 7 | 7 | Actual |
| 32881 | 427.00 | 2025-06-07 | 90 | 3 | 6 | Actual |
| 20556 | 46.50 | 2024-06-07 | 66 | 6 | 12 | Actual |
| 16650 | 1095.00 | 2024-03-07 | 80 | 1 | 4 | Actual |
| 24248 | 34068.38 | 2024-10-05 | 63 | 6 | 8 | Actual |
| 23624 | 11542.00 | 2024-10-05 | 57 | 6 | 3 | Actual |
| 4305 | 44545.85 | 2023-03-08 | 60 | 1 | 8 | Actual |
| 22486 | 66595.62 | 2024-08-05 | 31 | 7 | 11 | Actual |
| 32935 | 223.00 | 2025-06-07 | 92 | 5 | 6 | Actual |
| 23565 | 5255.11 | 2024-09-05 | 6 | 7 | 12 | Actual |
| 6141 | 62.00 | 2023-05-08 | 67 | 2 | 6 | Actual |
| 15252 | 32.67 | 2024-01-06 | 66 | 2 | 11 | Actual |
| 3881 | 9.00 | 2023-03-08 | 96 | 1 | 6 | Actual |
| 23289 | 21227.23 | 2024-09-05 | 28 | 7 | 8 | Actual |
| 38095 | 75919.19 | 2025-10-06 | 29 | 7 | 12 | Actual |
| 10039 | 200.00 | 2023-08-06 | 74 | 6 | 8 | Budget |
| 2758 | 69.00 | 2023-02-06 | 94 | 1 | 6 | Actual |
| 34841 | 8165.00 | 2025-08-06 | 8 | 7 | 3 | Actual |
| 33225 | 807.16 | 2025-06-07 | 77 | 1 | 11 | Actual |
| 30486 | 299.00 | 2025-04-07 | 94 | 1 | 5 | Actual |
| 3292 | 7300.00 | 2023-02-06 | 63 | 6 | 8 | Budget |
| 28745 | 126.29 | 2025-02-05 | 68 | 3 | 11 | Actual |
| 29386 | 66.00 | 2025-03-07 | 82 | 6 | 5 | Actual |
| 9346 | 131.00 | 2023-08-06 | 85 | 1 | 5 | Actual |
| 8877 | 30.00 | 2023-07-09 | 82 | 2 | 8 | Budget |
| 27438 | 14.00 | 2025-01-05 | 96 | 1 | 8 | Actual |
| 9730 | 80.00 | 2023-08-06 | 85 | 6 | 6 | Budget |
| 38954 | 461.41 | 2025-11-06 | 81 | 1 | 11 | Actual |
| 6165 | 50.00 | 2023-05-08 | 83 | 2 | 6 | Budget |
| 4150 | 3367.00 | 2023-03-08 | 23 | 7 | 6 | Actual |
| 25537 | 2080.59 | 2024-11-05 | 60 | 1 | 12 | Actual |
| 9044 | 850.00 | 2023-08-06 | 62 | 6 | 3 | Budget |
| 21716 | 185.00 | 2024-08-05 | 77 | 7 | 3 | Actual |
| 7230 | 157.00 | 2023-06-08 | 78 | 1 | 6 | Actual |
| 30778 | 270616.00 | 2025-04-07 | 12 | 2 | 7 | Actual |
| 12155 | 60218.87 | 2023-10-06 | 60 | 1 | 8 | Actual |
| 24127 | 5467.00 | 2024-10-05 | 61 | 6 | 7 | Actual |
| 31754 | 114.00 | 2025-05-07 | 85 | 3 | 6 | Actual |
| 22199 | 81309.00 | 2024-08-05 | 37 | 7 | 7 | Actual |
| 7133 | 554.00 | 2023-06-08 | 66 | 6 | 5 | Actual |
| 33387 | 19574.53 | 2025-06-07 | 60 | 1 | 12 | Actual |
| 19496 | 15.65 | 2024-05-07 | 65 | 2 | 12 | Actual |
| 33408 | 89.06 | 2025-06-07 | 89 | 1 | 12 | Actual |
| 12051 | 200.00 | 2023-10-06 | 85 | 1 | 7 | Budget |
| 34851 | 47938.00 | 2025-08-06 | 24 | 7 | 3 | Actual |
| 26967 | 18267.00 | 2025-01-05 | 52 | 6 | 4 | Actual |
| 8142 | 155.00 | 2023-07-09 | 84 | 6 | 4 | Actual |
| 9781 | 550.00 | 2023-08-06 | 66 | 1 | 7 | Budget |
| 3514 | 550.00 | 2023-03-08 | 62 | 7 | 3 | Budget |
| 27614 | 18894.73 | 2025-01-05 | 60 | 4 | 11 | Actual |
| 34650 | 39338.73 | 2025-07-08 | 37 | 7 | 12 | Actual |
| 1995 | 200.00 | 2023-01-06 | 67 | 6 | 7 | Budget |
| 10218 | 43720.00 | 2023-09-06 | 19 | 7 | 3 | Actual |
| 15370 | 49002.74 | 2024-01-06 | 13 | 7 | 11 | Actual |
| 32569 | 87190.00 | 2025-06-07 | 15 | 7 | 3 | Actual |
| 925 | 3367.00 | 2022-12-06 | 23 | 7 | 7 | Actual |
| 10095 | 25271.25 | 2023-08-06 | 40 | 7 | 8 | Actual |
| 31414 | 168.00 | 2025-05-07 | 68 | 6 | 3 | Actual |
| 18120 | 215806.00 | 2024-04-07 | 15 | 7 | 7 | Actual |
| 28242 | 13.00 | 2025-02-05 | 96 | 6 | 5 | Actual |
| 7425 | 116.00 | 2023-06-08 | 81 | 5 | 6 | Actual |
| 14258 | 52.89 | 2023-12-06 | 77 | 2 | 11 | Actual |
| 37335 | 1155.00 | 2025-10-06 | 80 | 6 | 5 | Actual |
| 36776 | 111.40 | 2025-09-06 | 54 | 6 | 11 | Actual |
| 6188 | 280.00 | 2023-05-08 | 66 | 3 | 6 | Budget |
| 29906 | 134.80 | 2025-03-07 | 78 | 3 | 11 | Actual |
| 32325 | 428.43 | 2025-05-07 | 65 | 6 | 12 | Actual |
| 37328 | 106.00 | 2025-10-06 | 71 | 6 | 5 | Actual |
| 18675 | 428.00 | 2024-05-07 | 65 | 1 | 4 | Actual |
| 31739 | 252.00 | 2025-05-07 | 66 | 3 | 6 | Actual |
| 29643 | 329.00 | 2025-03-07 | 84 | 1 | 7 | Actual |
| 32245 | 480.56 | 2025-05-07 | 80 | 6 | 11 | Actual |
| 36683 | 19.91 | 2025-09-06 | 82 | 2 | 11 | Actual |
| 30639 | 205.00 | 2025-04-07 | 66 | 4 | 6 | Actual |
| 4119 | 39.00 | 2023-03-08 | 82 | 6 | 6 | Actual |
| 27074 | 267.00 | 2025-01-05 | 74 | 6 | 5 | Actual |
| 16845 | -279.00 | 2024-03-07 | 91 | 1 | 6 | Actual |
| 35220 | 1679.00 | 2025-08-06 | 63 | 6 | 6 | Actual |
| 11179 | 129.87 | 2023-09-06 | 89 | 6 | 8 | Actual |
| 12072 | 31556.00 | 2023-10-06 | 60 | 6 | 7 | Actual |
| 21646 | 5951.00 | 2024-08-05 | 61 | 6 | 3 | Actual |
| 26958 | 298.00 | 2025-01-05 | 85 | 1 | 4 | Actual |
| 38662 | 19581.00 | 2025-11-06 | 52 | 6 | 6 | Actual |
| 824 | 477.00 | 2022-12-06 | 76 | 1 | 7 | Actual |
| 4845 | 924.00 | 2023-04-08 | 80 | 1 | 5 | Actual |
| 22355 | 1018.86 | 2024-08-05 | 62 | 2 | 11 | Actual |
| 11517 | 394776.00 | 2023-10-06 | 6 | 7 | 4 | Actual |
| 19374 | 3.00 | 2024-05-07 | 96 | 4 | 11 | Actual |
| 31139 | 2630.60 | 2025-04-07 | 61 | 1 | 12 | Actual |
| 22612 | 618.00 | 2024-09-05 | 92 | 1 | 3 | Actual |
| 36232 | 421.00 | 2025-09-06 | 65 | 1 | 6 | Actual |
| 31057 | 212.47 | 2025-04-07 | 76 | 4 | 11 | Actual |
| 16305 | -97.11 | 2024-02-06 | 91 | 4 | 11 | Actual |
| 16055 | 27962.00 | 2024-02-06 | 8 | 7 | 7 | Actual |
| 27661 | 149.70 | 2025-01-05 | 87 | 5 | 11 | Actual |
| 13782 | 48334.00 | 2023-12-06 | 21 | 7 | 5 | Actual |
| 33208 | 104231.81 | 2025-06-07 | 39 | 7 | 8 | Actual |
| 28809 | 7.14 | 2025-02-05 | 82 | 5 | 11 | Actual |
| 25707 | 20.00 | 2024-12-05 | 96 | 1 | 3 | Actual |
| 26467 | 134.80 | 2024-12-05 | 66 | 3 | 11 | Actual |
| 21227 | 569.27 | 2024-07-08 | 94 | 1 | 8 | Actual |
| 34546 | 277.36 | 2025-07-08 | 73 | 1 | 12 | Actual |
| 23802 | -27757.00 | 2024-10-05 | 43 | 7 | 4 | Actual |
| 17334 | 192.25 | 2024-03-07 | 87 | 4 | 11 | Actual |
| 7704 | 64.72 | 2023-06-08 | 82 | 1 | 8 | Actual |
| 20832 | 351.00 | 2024-07-08 | 73 | 1 | 5 | Actual |
| 5004 | 71.00 | 2023-04-08 | 94 | 1 | 6 | Actual |
| 37871 | 2989.11 | 2025-10-06 | 61 | 4 | 11 | Actual |
| 29601 | 71710.00 | 2025-03-07 | 13 | 7 | 6 | Actual |
| 30731 | 55087.00 | 2025-04-07 | 19 | 7 | 6 | Actual |
| 22293 | 4.00 | 2024-08-05 | 96 | 6 | 8 | Actual |
| 6697 | 132.90 | 2023-05-08 | 84 | 6 | 8 | Actual |
| 14473 | 217.78 | 2023-12-06 | 92 | 6 | 12 | Actual |
| 28747 | 53.95 | 2025-02-05 | 71 | 3 | 11 | Actual |
| 30370 | 4394.00 | 2025-04-07 | 62 | 1 | 4 | Actual |
| 37694 | 14.00 | 2025-10-06 | 96 | 1 | 8 | Actual |
| 19773 | 14838.00 | 2024-06-07 | 20 | 7 | 4 | Actual |
| 12917 | 480.00 | 2023-11-06 | 65 | 3 | 6 | Budget |
| 5743 | 192522.00 | 2023-05-08 | 29 | 7 | 3 | Actual |
| 9810 | 178.00 | 2023-08-06 | 85 | 1 | 7 | Actual |
| 37196 | 756.00 | 2025-10-06 | 65 | 1 | 4 | Actual |
| 16027 | 230.00 | 2024-02-06 | 68 | 6 | 7 | Actual |
| 6687 | 185.93 | 2023-05-08 | 78 | 6 | 8 | Actual |
| 23940 | 52.00 | 2024-10-05 | 81 | 2 | 6 | Actual |
| 13707 | 51308.00 | 2023-12-06 | 60 | 1 | 5 | Actual |
| 29663 | 436.00 | 2025-03-07 | 66 | 6 | 7 | Actual |
| 10259 | 74.00 | 2023-09-06 | 76 | 7 | 3 | Actual |
| 34153 | 7033.00 | 2025-07-08 | 53 | 6 | 7 | Actual |
| 20736 | 191.00 | 2024-07-08 | 68 | 1 | 4 | Actual |
| 9845 | 30.00 | 2023-08-06 | 71 | 6 | 7 | Actual |
| 4388 | 157.14 | 2023-03-08 | 84 | 2 | 8 | Actual |
| 32825 | 322.00 | 2025-06-07 | 89 | 1 | 6 | Actual |
| 4340 | 184.42 | 2023-03-08 | 84 | 1 | 8 | Actual |
| 14433 | 14.59 | 2023-12-06 | 81 | 2 | 12 | Actual |
| 695 | 50.00 | 2022-12-06 | 83 | 5 | 6 | Budget |
| 6848 | 149.00 | 2023-06-08 | 97 | 6 | 3 | Actual |
| 14477 | 8842.41 | 2023-12-06 | 101 | 6 | 12 | Actual |
| 37241 | 330.00 | 2025-10-06 | 78 | 6 | 4 | Actual |
| 10729 | 380.00 | 2023-09-06 | 77 | 4 | 6 | Budget |
| 38152 | 141.61 | 2025-10-06 | 83 | 2 | 13 | Actual |
| 39335 | 594.25 | 2025-11-06 | 81 | 6 | 13 | Actual |
| 28624 | 48788.35 | 2025-02-05 | 60 | 6 | 8 | Actual |
| 15771 | 11771.00 | 2024-02-06 | 20 | 7 | 5 | Actual |
| 13671 | 412.00 | 2023-12-06 | 92 | 6 | 4 | Actual |
| 316 | 46294.00 | 2022-12-06 | 31 | 7 | 4 | Actual |
| 12625 | 52.00 | 2023-11-06 | 82 | 6 | 4 | Actual |
| 30092 | 150.76 | 2025-03-07 | 84 | 6 | 12 | Actual |
| 1025 | 134.42 | 2022-12-06 | 83 | 2 | 8 | Actual |
| 21987 | 35.00 | 2024-08-05 | 82 | 3 | 6 | Actual |
| 10475 | 45149.00 | 2023-09-06 | 56 | 6 | 5 | Actual |
| 25262 | 179.87 | 2024-11-05 | 83 | 2 | 8 | Actual |
| 29608 | 14830.00 | 2025-03-07 | 22 | 7 | 6 | Actual |
| 28755 | 26.29 | 2025-02-05 | 82 | 3 | 11 | Actual |
| 30475 | 1243.00 | 2025-04-07 | 80 | 1 | 5 | Actual |
Generated 2026-01-05 21:51:58.415 UTC