[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 18385 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 361 | 49.00 | 2022-12-06 | 82 | 1 | 5 | Actual |
| 6857 | 30187.00 | 2023-06-08 | 14 | 7 | 3 | Actual |
| 21896 | 34101.00 | 2024-08-05 | 19 | 7 | 5 | Actual |
| 20939 | 331.00 | 2024-07-08 | 92 | 1 | 6 | Actual |
| 8197 | 256.00 | 2023-07-09 | 67 | 1 | 5 | Actual |
| 14986 | 12485.00 | 2024-01-06 | 18 | 7 | 6 | Actual |
| 7565 | 75.00 | 2023-06-08 | 82 | 1 | 7 | Actual |
| 3303 | 43.51 | 2023-02-06 | 71 | 6 | 8 | Actual |
| 28772 | 76.29 | 2025-02-05 | 68 | 4 | 11 | Actual |
| 12990 | 112.00 | 2023-11-06 | 83 | 4 | 6 | Actual |
| 13450 | 82972.32 | 2023-11-06 | 14 | 7 | 8 | Actual |
| 11947 | 36.00 | 2023-10-06 | 69 | 6 | 6 | Actual |
| 15903 | 73.00 | 2024-02-06 | 68 | 5 | 6 | Actual |
| 1111 | 59702.19 | 2022-12-06 | 21 | 7 | 8 | Actual |
| 16114 | 228.36 | 2024-02-06 | 68 | 2 | 8 | Actual |
| 9950 | 650.00 | 2023-08-06 | 87 | 1 | 8 | Budget |
| 18101 | 158.00 | 2024-04-07 | 83 | 6 | 7 | Actual |
| 7601 | 524.00 | 2023-06-08 | 66 | 6 | 7 | Actual |
| 24899 | 484178.00 | 2024-11-05 | 4 | 7 | 5 | Actual |
| 23082 | 95546.00 | 2024-09-05 | 35 | 7 | 6 | Actual |
| 145 | 331.00 | 2022-12-06 | 62 | 7 | 3 | Actual |
| 1331 | 110.00 | 2023-01-06 | 71 | 1 | 4 | Budget |
| 9676 | 176.00 | 2023-08-06 | 87 | 5 | 6 | Actual |
| 29685 | 47907.00 | 2025-03-07 | 94 | 6 | 7 | Actual |
| 13675 | 63000.00 | 2023-12-06 | 99 | 6 | 4 | Actual |
| 20488 | 18772.39 | 2024-06-07 | 37 | 7 | 11 | Actual |
| 21697 | 132822.00 | 2024-08-05 | 35 | 7 | 3 | Actual |
| 1165 | 142.00 | 2023-01-06 | 83 | 1 | 3 | Actual |
| 12455 | 182770.00 | 2023-11-06 | 101 | 6 | 3 | Actual |
| 13281 | 21349.00 | 2023-11-06 | 40 | 7 | 7 | Actual |
| 28493 | 606.00 | 2025-02-05 | 90 | 1 | 7 | Actual |
| 8490 | 168.00 | 2023-07-09 | 74 | 4 | 6 | Actual |
| 11168 | 280.00 | 2023-09-06 | 81 | 6 | 8 | Budget |
| 29696 | 225673.00 | 2025-03-07 | 15 | 7 | 7 | Actual |
| 22032 | 63.00 | 2024-08-05 | 73 | 5 | 6 | Actual |
| 8269 | 3420.00 | 2023-07-09 | 76 | 6 | 5 | Actual |
| 5 | 1546.00 | 2022-12-06 | 62 | 1 | 3 | Actual |
| 28367 | 375.00 | 2025-02-05 | 77 | 4 | 6 | Actual |
| 15381 | 51141.07 | 2024-01-06 | 29 | 7 | 11 | Actual |
| 29237 | -130.00 | 2025-03-07 | 91 | 7 | 3 | Actual |
| 22575 | 54830.50 | 2024-08-05 | 29 | 7 | 12 | Actual |
| 17327 | 68.85 | 2024-03-07 | 78 | 4 | 11 | Actual |
| 2345 | 21.00 | 2023-02-06 | 82 | 6 | 3 | Actual |
| 29092 | 12500.00 | 2025-02-05 | 99 | 6 | 13 | Actual |
| 2119 | 200.00 | 2023-01-06 | 65 | 2 | 8 | Budget |
| 11365 | 30.00 | 2023-10-06 | 67 | 7 | 3 | Actual |
| 11821 | 550.00 | 2023-10-06 | 87 | 3 | 6 | Budget |
| 2596 | 200.00 | 2023-02-06 | 74 | 1 | 5 | Budget |
| 8602 | 100.00 | 2023-07-09 | 78 | 6 | 6 | Budget |
| 13428 | 191.99 | 2023-11-06 | 83 | 6 | 8 | Actual |
| 6258 | 30.00 | 2023-05-08 | 82 | 4 | 6 | Budget |
| 16525 | 585.00 | 2024-03-07 | 73 | 1 | 3 | Actual |
| 30751 | 72450.00 | 2025-04-07 | 60 | 1 | 7 | Actual |
| 4193 | 756.00 | 2023-03-08 | 80 | 1 | 7 | Actual |
| 34493 | 746.52 | 2025-07-08 | 80 | 6 | 11 | Actual |
| 4274 | 29500.00 | 2023-03-08 | 99 | 6 | 7 | Actual |
| 30856 | 2229.91 | 2025-04-07 | 77 | 1 | 8 | Actual |
| 31616 | 17756.00 | 2025-05-07 | 53 | 6 | 5 | Actual |
| 22362 | 81.61 | 2024-08-05 | 73 | 2 | 11 | Actual |
| 30126 | 12139.28 | 2025-03-07 | 38 | 7 | 12 | Actual |
| 27683 | 751.84 | 2025-01-05 | 72 | 6 | 11 | Actual |
| 26451 | 116.72 | 2024-12-05 | 81 | 2 | 11 | Actual |
| 18563 | 784.00 | 2024-05-07 | 76 | 1 | 3 | Actual |
| 14838 | 844.00 | 2024-01-06 | 61 | 2 | 6 | Actual |
| 1727 | 135.00 | 2023-01-06 | 84 | 3 | 6 | Actual |
| 21351 | 846.52 | 2024-07-08 | 61 | 2 | 11 | Actual |
| 20481 | 5780.65 | 2024-06-07 | 28 | 7 | 11 | Actual |
| 25439 | 144.38 | 2024-11-05 | 87 | 4 | 11 | Actual |
| 38611 | 1709.00 | 2025-11-06 | 61 | 4 | 6 | Actual |
| 27434 | 534.42 | 2025-01-05 | 90 | 1 | 8 | Actual |
| 25958 | 28824.00 | 2024-12-05 | 94 | 6 | 5 | Actual |
| 1928 | 3100.00 | 2023-01-06 | 61 | 1 | 7 | Budget |
| 21134 | 301.00 | 2024-07-08 | 94 | 1 | 7 | Actual |
| 3228 | 431.39 | 2023-02-06 | 94 | 1 | 8 | Actual |
| 36704 | 359.28 | 2025-09-06 | 74 | 3 | 11 | Actual |
| 21935 | 61.00 | 2024-08-05 | 85 | 1 | 6 | Actual |
| 4224 | 2700.00 | 2023-03-08 | 61 | 6 | 7 | Budget |
| 31784 | -220.00 | 2025-05-07 | 91 | 4 | 6 | Actual |
| 3249 | 207.15 | 2023-02-06 | 73 | 2 | 8 | Actual |
| 2303 | 9100.00 | 2023-02-06 | 53 | 6 | 3 | Budget |
| 19247 | 12972.53 | 2024-05-07 | 20 | 7 | 8 | Actual |
| 29188 | 631568.00 | 2025-03-07 | 6 | 7 | 3 | Actual |
| 23605 | 406.00 | 2024-10-05 | 78 | 1 | 3 | Actual |
| 17146 | 128.36 | 2024-03-07 | 68 | 2 | 8 | Actual |
| 15029 | 392.00 | 2024-01-06 | 90 | 1 | 7 | Actual |
| 26198 | 450.00 | 2024-12-05 | 68 | 1 | 7 | Actual |
| 749 | 487.00 | 2022-12-06 | 80 | 6 | 6 | Actual |
| 22065 | 197.00 | 2024-08-05 | 73 | 6 | 6 | Actual |
| 10298 | 187.00 | 2023-09-06 | 68 | 1 | 4 | Actual |
| 32846 | 97.00 | 2025-06-07 | 81 | 2 | 6 | Actual |
| 2920 | 40.00 | 2023-02-06 | 71 | 5 | 6 | Budget |
| 13036 | 22.00 | 2023-11-06 | 82 | 5 | 6 | Actual |
| 14726 | 332.00 | 2024-01-06 | 73 | 1 | 5 | Actual |
| 14012 | 550.00 | 2023-12-06 | 76 | 1 | 7 | Actual |
| 26989 | 68.00 | 2025-01-05 | 82 | 6 | 4 | Actual |
| 15832 | 55.00 | 2024-02-06 | 81 | 2 | 6 | Actual |
| 38452 | 72.00 | 2025-11-06 | 82 | 1 | 5 | Actual |
| 12447 | 197.00 | 2023-11-06 | 90 | 6 | 3 | Actual |
| 11416 | 297.00 | 2023-10-06 | 68 | 1 | 4 | Actual |
| 10323 | 174.00 | 2023-09-06 | 85 | 1 | 4 | Actual |
| 30291 | 406.00 | 2025-04-07 | 72 | 6 | 3 | Actual |
| 17082 | 64000.00 | 2024-03-07 | 99 | 6 | 7 | Actual |
| 3803 | 134.00 | 2023-03-08 | 97 | 6 | 5 | Actual |
| 15070 | 64000.00 | 2024-01-06 | 99 | 6 | 7 | Actual |
| 3474 | -157.00 | 2023-03-08 | 91 | 6 | 3 | Actual |
| 36522 | 1676.87 | 2025-09-06 | 65 | 1 | 8 | Actual |
| 17445 | 18.84 | 2024-03-07 | 77 | 1 | 12 | Actual |
| 22902 | 152.00 | 2024-09-05 | 73 | 1 | 6 | Actual |
| 28303 | 546.00 | 2025-02-05 | 62 | 2 | 6 | Actual |
| 22401 | 75.23 | 2024-08-05 | 89 | 3 | 11 | Actual |
| 38917 | 237184.29 | 2025-11-06 | 15 | 7 | 8 | Actual |
| 6610 | 200.00 | 2023-05-08 | 66 | 2 | 8 | Budget |
| 17250 | 64.59 | 2024-03-07 | 84 | 1 | 11 | Actual |
| 352 | 384.00 | 2022-12-06 | 76 | 1 | 5 | Actual |
| 1749 | 100.00 | 2023-01-06 | 67 | 4 | 6 | Budget |
| 37624 | 1348.00 | 2025-10-06 | 80 | 6 | 7 | Actual |
| 9784 | 250.00 | 2023-08-06 | 68 | 1 | 7 | Actual |
| 31225 | 16893.63 | 2025-04-07 | 94 | 6 | 12 | Actual |
| 27161 | 187.00 | 2025-01-05 | 77 | 2 | 6 | Actual |
| 13915 | 53.00 | 2023-12-06 | 68 | 5 | 6 | Actual |
| 17493 | 43.31 | 2024-03-07 | 65 | 6 | 12 | Actual |
| 13497 | 435.00 | 2023-12-06 | 68 | 1 | 3 | Actual |
| 10849 | 80.00 | 2023-09-06 | 85 | 6 | 6 | Budget |
| 28184 | 761.00 | 2025-02-05 | 65 | 1 | 5 | Actual |
| 24521 | 25.23 | 2024-10-05 | 81 | 1 | 12 | Actual |
| 31697 | 124.00 | 2025-05-07 | 83 | 1 | 6 | Actual |
| 31840 | 382.00 | 2025-05-07 | 87 | 6 | 6 | Actual |
| 12351 | 380.00 | 2023-11-06 | 66 | 1 | 3 | Budget |
| 37836 | 149.70 | 2025-10-06 | 87 | 2 | 11 | Actual |
| 7696 | 955.64 | 2023-06-08 | 77 | 1 | 8 | Actual |
| 14852 | 104.00 | 2024-01-06 | 81 | 2 | 6 | Actual |
| 16921 | 64.00 | 2024-03-07 | 84 | 4 | 6 | Actual |
| 661 | 6.00 | 2022-12-06 | 96 | 4 | 6 | Actual |
| 32329 | 43.31 | 2025-05-07 | 69 | 6 | 12 | Actual |
| 1565 | 305900.00 | 2023-01-06 | 101 | 6 | 5 | Budget |
| 23226 | 417.76 | 2024-09-05 | 81 | 2 | 8 | Actual |
| 30381 | 480.00 | 2025-04-07 | 78 | 1 | 4 | Actual |
| 9852 | 200.00 | 2023-08-06 | 74 | 6 | 7 | Budget |
| 783 | 8239.00 | 2022-12-06 | 22 | 7 | 6 | Actual |
| 29014 | 239.85 | 2025-02-05 | 73 | 1 | 13 | Actual |
| 20279 | 25003.06 | 2024-06-07 | 24 | 7 | 8 | Actual |
| 25452 | 24.16 | 2024-11-05 | 68 | 5 | 11 | Actual |
| 13754 | 578.00 | 2023-12-06 | 77 | 6 | 5 | Actual |
| 32530 | 5936.00 | 2025-06-07 | 57 | 6 | 3 | Actual |
| 32792 | 72812.00 | 2025-06-07 | 31 | 7 | 5 | Actual |
| 19638 | -218.00 | 2024-06-07 | 91 | 6 | 3 | Actual |
| 27359 | 234.00 | 2025-01-05 | 68 | 6 | 7 | Actual |
| 38188 | 360.91 | 2025-10-06 | 90 | 6 | 13 | Actual |
| 38323 | 20.00 | 2025-11-06 | 71 | 7 | 3 | Actual |
| 35328 | 296.00 | 2025-08-06 | 83 | 6 | 7 | Actual |
| 8217 | 50.00 | 2023-07-09 | 82 | 1 | 5 | Budget |
| 30340 | 17595.00 | 2025-04-07 | 60 | 7 | 3 | Actual |
| 32340 | 168.85 | 2025-05-07 | 83 | 6 | 12 | Actual |
| 16711 | 64301.00 | 2024-03-07 | 21 | 7 | 4 | Actual |
| 34351 | 588.00 | 2025-07-08 | 81 | 1 | 11 | Actual |
| 17944 | 141.00 | 2024-04-07 | 74 | 4 | 6 | Actual |
| 4744 | 380.00 | 2023-04-08 | 65 | 6 | 4 | Budget |
| 12917 | 480.00 | 2023-11-06 | 65 | 3 | 6 | Budget |
| 39209 | 89.06 | 2025-11-06 | 71 | 6 | 12 | Actual |
| 1329 | 97.00 | 2023-01-06 | 69 | 1 | 4 | Actual |
| 14337 | 45.44 | 2023-12-06 | 67 | 6 | 11 | Actual |
| 38228 | 380.00 | 2025-11-06 | 67 | 1 | 3 | Actual |
| 4020 | 137.00 | 2023-03-08 | 89 | 4 | 6 | Actual |
| 2223 | 663800.00 | 2023-01-06 | 101 | 6 | 8 | Budget |
| 32471 | 434207.59 | 2025-05-07 | 6 | 7 | 13 | Actual |
| 23345 | 178.42 | 2024-09-05 | 80 | 2 | 11 | Actual |
| 23335 | 84.80 | 2024-09-05 | 66 | 2 | 11 | Actual |
| 28636 | 660.18 | 2025-02-05 | 74 | 6 | 8 | Actual |
| 6440 | 1155.00 | 2023-05-08 | 80 | 1 | 7 | Actual |
| 8083 | 200.00 | 2023-07-09 | 84 | 1 | 4 | Budget |
| 35691 | 1416.74 | 2025-08-06 | 62 | 1 | 12 | Actual |
| 1232 | -221.00 | 2023-01-06 | 91 | 6 | 3 | Actual |
| 10735 | 319.00 | 2023-09-06 | 81 | 4 | 6 | Actual |
| 21114 | 330.00 | 2024-07-08 | 67 | 1 | 7 | Actual |
| 23183 | 78284.36 | 2024-09-05 | 60 | 1 | 8 | Actual |
| 35535 | 70.97 | 2025-08-06 | 84 | 2 | 11 | Actual |
| 14805 | 44121.00 | 2024-01-06 | 39 | 7 | 5 | Actual |
| 29238 | 218.00 | 2025-03-07 | 92 | 7 | 3 | Actual |
| 12564 | 230.00 | 2023-11-06 | 83 | 1 | 4 | Actual |
| 972 | 480.00 | 2022-12-06 | 81 | 1 | 8 | Budget |
| 19631 | 63.00 | 2024-06-07 | 82 | 6 | 3 | Actual |
| 25519 | 64692.39 | 2024-11-05 | 21 | 7 | 11 | Actual |
| 9946 | 200.00 | 2023-08-06 | 84 | 1 | 8 | Budget |
| 33611 | 52961.89 | 2025-06-07 | 31 | 7 | 13 | Actual |
| 12160 | 2400.00 | 2023-10-06 | 62 | 1 | 8 | Budget |
| 6129 | 7.00 | 2023-05-08 | 96 | 1 | 6 | Actual |
| 8155 | 63000.00 | 2023-07-09 | 99 | 6 | 4 | Actual |
| 17890 | 148.00 | 2024-04-07 | 74 | 2 | 6 | Actual |
| 3188 | 2000.00 | 2023-02-06 | 62 | 1 | 8 | Budget |
| 24167 | 11361.00 | 2024-10-05 | 20 | 7 | 7 | Actual |
| 3985 | 200.00 | 2023-03-08 | 65 | 4 | 6 | Budget |
| 2971 | 177.00 | 2023-02-06 | 67 | 6 | 6 | Actual |
| 3499 | 30181.00 | 2023-03-08 | 32 | 7 | 3 | Actual |
| 24367 | 9.27 | 2024-10-05 | 69 | 3 | 11 | Actual |
| 24041 | 125.00 | 2024-10-05 | 67 | 6 | 6 | Actual |
| 30316 | 11212.00 | 2025-04-07 | 8 | 7 | 3 | Actual |
| 29213 | 219964.00 | 2025-03-07 | 46 | 7 | 3 | Actual |
| 11525 | 11085.00 | 2023-10-06 | 20 | 7 | 4 | Actual |
| 38165 | 5411.88 | 2025-10-06 | 61 | 6 | 13 | Actual |
| 39151 | 261.40 | 2025-11-06 | 76 | 1 | 12 | Actual |
| 19909 | 403.00 | 2024-06-07 | 92 | 1 | 6 | Actual |
| 22798 | -46542.00 | 2024-09-05 | 43 | 7 | 4 | Actual |
| 30059 | 20.97 | 2025-03-07 | 85 | 2 | 12 | Actual |
| 9034 | 10800.00 | 2023-08-06 | 53 | 6 | 3 | Budget |
| 37817 | 1015.67 | 2025-10-06 | 61 | 2 | 11 | Actual |
| 3116 | 43.00 | 2023-02-06 | 69 | 6 | 7 | Actual |
| 5105 | 1685.00 | 2023-04-08 | 61 | 4 | 6 | Actual |
| 30926 | 1092.01 | 2025-04-07 | 87 | 6 | 8 | Actual |
| 8685 | 514.00 | 2023-07-09 | 81 | 1 | 7 | Actual |
| 17081 | 803.00 | 2024-03-07 | 97 | 6 | 7 | Actual |
| 22270 | 287.45 | 2024-08-05 | 66 | 6 | 8 | Actual |
| 21204 | 8836.09 | 2024-07-08 | 62 | 1 | 8 | Actual |
| 10203 | 319.00 | 2023-09-06 | 92 | 6 | 3 | Actual |
| 8859 | 31.38 | 2023-07-09 | 69 | 2 | 8 | Actual |
| 7457 | 4389.00 | 2023-06-08 | 63 | 6 | 6 | Actual |
| 21197 | 45395.00 | 2024-07-08 | 39 | 7 | 7 | Actual |
| 34482 | 423.11 | 2025-07-08 | 66 | 6 | 11 | Actual |
| 17200 | 5.00 | 2024-03-07 | 96 | 6 | 8 | Actual |
| 34673 | 45.11 | 2025-07-08 | 82 | 1 | 13 | Actual |
| 23614 | 417.00 | 2024-10-05 | 90 | 1 | 3 | Actual |
| 4788 | 528500.00 | 2023-04-08 | 101 | 6 | 4 | Budget |
| 9108 | 21552.00 | 2023-08-06 | 28 | 7 | 3 | Actual |
| 26647 | 35.87 | 2024-12-05 | 66 | 6 | 12 | Actual |
| 14591 | 249660.00 | 2024-01-06 | 37 | 7 | 3 | Actual |
| 4656 | 200.00 | 2023-04-08 | 80 | 7 | 3 | Actual |
| 37394 | 336.00 | 2025-10-06 | 81 | 1 | 6 | Actual |
| 22640 | 202.00 | 2024-09-05 | 83 | 6 | 3 | Actual |
| 1425 | 288400.00 | 2023-01-06 | 101 | 6 | 4 | Budget |
| 29272 | 992.00 | 2025-03-07 | 54 | 6 | 4 | Actual |
| 22417 | 202.89 | 2024-08-05 | 74 | 4 | 11 | Actual |
| 36661 | 342.25 | 2025-09-06 | 90 | 1 | 11 | Actual |
| 8305 | 82387.00 | 2023-07-09 | 15 | 7 | 5 | Actual |
| 6268 | 153.00 | 2023-05-08 | 89 | 4 | 6 | Actual |
| 32669 | 85.00 | 2025-06-07 | 82 | 6 | 4 | Actual |
| 30323 | 105410.00 | 2025-04-07 | 21 | 7 | 3 | Actual |
| 27460 | 1092.01 | 2025-01-05 | 87 | 2 | 8 | Actual |
| 12330 | 151628.15 | 2023-10-06 | 29 | 7 | 8 | Actual |
| 1132 | 20200.00 | 2023-01-06 | 60 | 1 | 3 | Budget |
| 37567 | 30180.00 | 2025-10-06 | 34 | 7 | 6 | Actual |
| 4387 | 178.36 | 2023-03-08 | 83 | 2 | 8 | Actual |
| 14147 | -139.83 | 2023-12-06 | 91 | 2 | 8 | Actual |
| 22379 | 3.00 | 2024-08-05 | 96 | 2 | 11 | Actual |
| 6830 | 280.00 | 2023-06-08 | 81 | 6 | 3 | Budget |
| 38994 | 13895.70 | 2025-11-06 | 60 | 3 | 11 | Actual |
| 11743 | 94.00 | 2023-10-06 | 67 | 2 | 6 | Actual |
| 2478 | 990.00 | 2023-02-06 | 87 | 1 | 4 | Actual |
| 6045 | 139.00 | 2023-05-08 | 89 | 6 | 5 | Actual |
| 33622 | 6255.75 | 2025-06-07 | 100 | 7 | 13 | Actual |
| 38966 | 46352.69 | 2025-11-06 | 12 | 2 | 11 | Actual |
| 32393 | 427.58 | 2025-05-07 | 77 | 1 | 13 | Actual |
| 1034 | -135.28 | 2022-12-06 | 91 | 2 | 8 | Actual |
| 13843 | 131.00 | 2023-12-06 | 80 | 2 | 6 | Actual |
| 37856 | 140.12 | 2025-10-06 | 78 | 3 | 11 | Actual |
| 21051 | 2273.00 | 2024-07-08 | 61 | 6 | 6 | Actual |
| 16278 | -73.71 | 2024-02-06 | 91 | 3 | 11 | Actual |
| 28631 | 298.06 | 2025-02-05 | 68 | 6 | 8 | Actual |
| 5007 | 8112.00 | 2023-04-08 | 60 | 2 | 6 | Actual |
| 20667 | 294.00 | 2024-07-08 | 90 | 6 | 3 | Actual |
| 4698 | 550.00 | 2023-04-08 | 76 | 1 | 4 | Budget |
| 22419 | 197.57 | 2024-08-05 | 77 | 4 | 11 | Actual |
| 29735 | 479.88 | 2025-03-07 | 83 | 1 | 8 | Actual |
| 23374 | 13.53 | 2024-09-05 | 82 | 3 | 11 | Actual |
| 4284 | 9604.00 | 2023-03-08 | 18 | 7 | 7 | Actual |
| 21432 | 297.57 | 2024-07-08 | 61 | 5 | 11 | Actual |
| 7124 | 3141.00 | 2023-06-08 | 61 | 6 | 5 | Actual |
| 38987 | 299.70 | 2025-11-06 | 87 | 2 | 11 | Actual |
| 3517 | 112.00 | 2023-03-08 | 66 | 7 | 3 | Actual |
| 22137 | 369.00 | 2024-08-05 | 92 | 1 | 7 | Actual |
| 8094 | 124016.00 | 2023-07-09 | 12 | 2 | 4 | Actual |
| 37398 | 93.00 | 2025-10-06 | 85 | 1 | 6 | Actual |
| 8678 | 400.00 | 2023-07-09 | 76 | 1 | 7 | Actual |
| 13635 | 315.00 | 2023-12-06 | 90 | 1 | 4 | Actual |
| 33306 | 153.95 | 2025-06-07 | 76 | 4 | 11 | Actual |
| 15773 | 9272.00 | 2024-02-06 | 22 | 7 | 5 | Actual |
| 19328 | 10.33 | 2024-05-07 | 69 | 3 | 11 | Actual |
| 31663 | 12838.00 | 2025-05-07 | 22 | 7 | 5 | Actual |
| 8437 | 100.00 | 2023-07-09 | 68 | 3 | 6 | Budget |
| 1542 | 200.00 | 2023-01-06 | 78 | 6 | 5 | Budget |
| 28619 | 52323.27 | 2025-02-05 | 52 | 6 | 8 | Actual |
| 12023 | 334.00 | 2023-10-06 | 66 | 1 | 7 | Actual |
| 5601 | 15174.09 | 2023-04-08 | 28 | 7 | 8 | Actual |
| 4056 | 164.00 | 2023-03-08 | 81 | 5 | 6 | Actual |
| 7083 | 273.00 | 2023-06-08 | 73 | 1 | 5 | Actual |
| 34182 | -222.00 | 2025-07-08 | 91 | 6 | 7 | Actual |
| 21378 | 1494.40 | 2024-07-08 | 61 | 3 | 11 | Actual |
| 20277 | 11708.88 | 2024-06-07 | 22 | 7 | 8 | Actual |
| 1511 | 12900.00 | 2023-01-06 | 57 | 6 | 5 | Budget |
| 21526 | 33.74 | 2024-07-08 | 65 | 1 | 12 | Actual |
| 32655 | 708.00 | 2025-06-07 | 65 | 6 | 4 | Actual |
| 30591 | 108.00 | 2025-04-07 | 74 | 2 | 6 | Actual |
| 9932 | 648.06 | 2023-08-06 | 76 | 1 | 8 | Actual |
| 21215 | 446.54 | 2024-07-08 | 78 | 1 | 8 | Actual |
| 37997 | 182.68 | 2025-10-06 | 73 | 1 | 12 | Actual |
| 36065 | 423.00 | 2025-09-06 | 89 | 1 | 4 | Actual |
| 33756 | 457.00 | 2025-07-08 | 78 | 1 | 4 | Actual |
| 620 | 1400.00 | 2022-12-06 | 62 | 4 | 6 | Budget |
| 3573 | 110.00 | 2023-03-08 | 71 | 1 | 4 | Budget |
| 21870 | 502.00 | 2024-08-05 | 77 | 6 | 5 | Actual |
| 16280 | 30.55 | 2024-02-06 | 94 | 3 | 11 | Actual |
| 16116 | 99.57 | 2024-02-06 | 71 | 2 | 8 | Actual |
| 18800 | 9488.00 | 2024-05-07 | 63 | 6 | 5 | Actual |
| 19884 | 15961.00 | 2024-06-07 | 100 | 7 | 5 | Actual |
| 38355 | 1556.00 | 2025-11-06 | 77 | 1 | 4 | Actual |
| 2655 | 1650.00 | 2023-02-06 | 76 | 6 | 5 | Actual |
| 23516 | 12.46 | 2024-09-05 | 78 | 1 | 12 | Actual |
| 36867 | 410.34 | 2025-09-06 | 61 | 2 | 12 | Actual |
| 19942 | 1870.00 | 2024-06-07 | 62 | 3 | 6 | Actual |
| 1028 | 60.00 | 2022-12-06 | 85 | 2 | 8 | Budget |
| 21435 | 30.55 | 2024-07-08 | 66 | 5 | 11 | Actual |
| 22788 | 196260.00 | 2024-09-05 | 29 | 7 | 4 | Actual |
| 6873 | 49331.00 | 2023-06-08 | 37 | 7 | 3 | Actual |
| 3455 | 353.00 | 2023-03-08 | 77 | 6 | 3 | Actual |
| 3304 | 50.00 | 2023-02-06 | 71 | 6 | 8 | Budget |
| 22224 | 251.09 | 2024-08-05 | 84 | 1 | 8 | Actual |
| 38296 | 78696.00 | 2025-11-06 | 19 | 7 | 3 | Actual |
| 21010 | 360.00 | 2024-07-08 | 80 | 4 | 6 | Actual |
| 32907 | 336.00 | 2025-06-07 | 90 | 4 | 6 | Actual |
| 4833 | 64.00 | 2023-04-08 | 71 | 1 | 5 | Actual |
| 29610 | 33556.00 | 2025-03-07 | 24 | 7 | 6 | Actual |
| 31061 | 273.10 | 2025-04-07 | 81 | 4 | 11 | Actual |
| 22669 | 68068.00 | 2024-09-05 | 31 | 7 | 3 | Actual |
| 31247 | 12168.01 | 2025-04-07 | 32 | 7 | 12 | Actual |
| 24214 | 46209.52 | 2024-10-05 | 60 | 2 | 8 | Actual |
| 32367 | 8171.12 | 2025-05-07 | 28 | 7 | 12 | Actual |
| 13406 | 38.96 | 2023-11-06 | 69 | 6 | 8 | Actual |
| 32243 | 484.81 | 2025-05-07 | 77 | 6 | 11 | Actual |
| 12006 | 128563.00 | 2023-10-06 | 35 | 7 | 6 | Actual |
| 14898 | 11.00 | 2024-01-06 | 69 | 4 | 6 | Actual |
| 1704 | 88.00 | 2023-01-06 | 68 | 3 | 6 | Actual |
| 4169 | 3609.00 | 2023-03-08 | 61 | 1 | 7 | Actual |
| 3707 | 480.00 | 2023-03-08 | 66 | 1 | 5 | Budget |
| 35334 | -306.00 | 2025-08-06 | 91 | 6 | 7 | Actual |
| 5845 | 363.00 | 2023-05-08 | 90 | 1 | 4 | Actual |
| 15654 | 395.00 | 2024-02-06 | 81 | 6 | 4 | Actual |
| 37401 | 386.00 | 2025-10-06 | 90 | 1 | 6 | Actual |
| 18789 | 231.00 | 2024-05-07 | 94 | 1 | 5 | Actual |
| 33394 | 19.91 | 2025-06-07 | 69 | 1 | 12 | Actual |
| 6144 | 50.00 | 2023-05-08 | 68 | 2 | 6 | Budget |
| 5950 | 480.00 | 2023-05-08 | 66 | 1 | 5 | Budget |
| 26187 | 350000.00 | 2024-12-05 | 42 | 7 | 6 | Actual |
| 10187 | 393.00 | 2023-09-06 | 80 | 6 | 3 | Actual |
| 15171 | 335.94 | 2024-01-06 | 73 | 6 | 8 | Actual |
| 29647 | 494.00 | 2025-03-07 | 90 | 1 | 7 | Actual |
| 5606 | 59049.15 | 2023-04-08 | 34 | 7 | 8 | Actual |
| 12915 | 2300.00 | 2023-11-06 | 62 | 3 | 6 | Budget |
| 7206 | 24336.00 | 2023-06-08 | 60 | 1 | 6 | Actual |
| 3378 | 280.00 | 2023-03-08 | 66 | 1 | 3 | Budget |
| 23977 | 501.00 | 2024-10-05 | 92 | 3 | 6 | Actual |
| 3652 | 157.00 | 2023-03-08 | 83 | 6 | 4 | Actual |
| 38782 | 216.00 | 2025-11-06 | 89 | 6 | 7 | Actual |
| 2443 | 4268.00 | 2023-02-06 | 62 | 1 | 4 | Actual |
| 23612 | 1440.00 | 2024-10-05 | 87 | 1 | 3 | Actual |
| 26695 | 13043.56 | 2024-12-05 | 38 | 7 | 12 | Actual |
| 13169 | 210.00 | 2023-11-06 | 78 | 1 | 7 | Actual |
| 4792 | 13605.00 | 2023-04-08 | 7 | 7 | 4 | Actual |
| 22149 | 16875.00 | 2024-08-05 | 63 | 6 | 7 | Actual |
| 20549 | 762.48 | 2024-06-07 | 53 | 6 | 12 | Actual |
| 12424 | 100.00 | 2023-11-06 | 74 | 6 | 3 | Budget |
| 33825 | 42088.00 | 2025-07-08 | 32 | 7 | 4 | Actual |
| 15768 | 151732.00 | 2024-02-06 | 15 | 7 | 5 | Actual |
| 10133 | 121.00 | 2023-09-06 | 83 | 1 | 3 | Actual |
| 10219 | 13994.00 | 2023-09-06 | 20 | 7 | 3 | Actual |
| 14343 | 134.80 | 2023-12-06 | 74 | 6 | 11 | Actual |
| 22434 | 4697.66 | 2024-08-05 | 52 | 6 | 11 | Actual |
| 4540 | 7500.00 | 2023-04-08 | 52 | 6 | 3 | Budget |
| 13387 | 175858.90 | 2023-11-06 | 56 | 6 | 8 | Actual |
| 1560 | 228.00 | 2023-01-06 | 92 | 6 | 5 | Actual |
| 3050 | 618.00 | 2023-02-06 | 66 | 1 | 7 | Actual |
| 38609 | 16.00 | 2025-11-06 | 96 | 3 | 6 | Actual |
| 32625 | 106.00 | 2025-06-07 | 69 | 1 | 4 | Actual |
| 6768 | 703.00 | 2023-06-08 | 80 | 1 | 3 | Actual |
| 514 | -218.00 | 2022-12-06 | 91 | 1 | 6 | Actual |
| 23719 | 55.00 | 2024-10-05 | 69 | 1 | 4 | Actual |
| 30371 | 817.00 | 2025-04-07 | 65 | 1 | 4 | Actual |
| 30724 | 419631.00 | 2025-04-07 | 6 | 7 | 6 | Actual |
| 32034 | 640.49 | 2025-05-07 | 66 | 6 | 8 | Actual |
| 26033 | 27.00 | 2024-12-05 | 78 | 2 | 6 | Actual |
| 17921 | 136.00 | 2024-04-07 | 78 | 3 | 6 | Actual |
| 14760 | 368.00 | 2024-01-06 | 72 | 6 | 5 | Actual |
| 11600 | 9293.00 | 2023-10-06 | 57 | 6 | 5 | Actual |
| 34025 | 27.00 | 2025-07-08 | 82 | 4 | 6 | Actual |
| 12896 | 40.00 | 2023-11-06 | 84 | 2 | 6 | Budget |
| 5362 | 70.00 | 2023-04-08 | 71 | 6 | 7 | Budget |
| 23685 | 1153.00 | 2024-10-05 | 61 | 7 | 3 | Actual |
| 21424 | 192.25 | 2024-07-08 | 87 | 4 | 11 | Actual |
| 8863 | 220.78 | 2023-07-09 | 73 | 2 | 8 | Actual |
| 32216 | 31.61 | 2025-05-07 | 84 | 5 | 11 | Actual |
| 33291 | -99.24 | 2025-06-07 | 91 | 3 | 11 | Actual |
| 10474 | 51900.00 | 2023-09-06 | 56 | 6 | 5 | Budget |
| 10607 | 8.00 | 2023-09-06 | 96 | 1 | 6 | Actual |
| 36478 | 290.00 | 2025-09-06 | 83 | 6 | 7 | Actual |
| 18173 | 473.82 | 2024-04-07 | 65 | 2 | 8 | Actual |
| 33280 | 269.91 | 2025-06-07 | 77 | 3 | 11 | Actual |
| 14698 | 15266.00 | 2024-01-06 | 20 | 7 | 4 | Actual |
| 25292 | 223.81 | 2024-11-05 | 78 | 6 | 8 | Actual |
| 24830 | 32379.00 | 2024-11-05 | 40 | 7 | 4 | Actual |
| 38961 | 259.27 | 2025-11-06 | 90 | 1 | 11 | Actual |
| 15119 | 307.15 | 2024-01-06 | 85 | 1 | 8 | Actual |
| 10489 | 560.00 | 2023-09-06 | 66 | 6 | 5 | Actual |
| 18159 | 288.97 | 2024-04-07 | 83 | 1 | 8 | Actual |
| 19943 | 240.00 | 2024-06-07 | 65 | 3 | 6 | Actual |
| 29882 | 12.46 | 2025-03-07 | 82 | 2 | 11 | Actual |
| 34502 | -230.09 | 2025-07-08 | 91 | 6 | 11 | Actual |
| 36758 | 268.85 | 2025-09-06 | 74 | 5 | 11 | Actual |
| 15126 | 11.00 | 2024-01-06 | 96 | 1 | 8 | Actual |
| 5875 | 37.00 | 2023-05-08 | 69 | 6 | 4 | Actual |
| 14897 | 41.00 | 2024-01-06 | 68 | 4 | 6 | Actual |
| 20995 | 12.00 | 2024-07-08 | 96 | 3 | 6 | Actual |
| 25237 | 1501.11 | 2024-11-05 | 87 | 1 | 8 | Actual |
| 25282 | 393.51 | 2024-11-05 | 66 | 6 | 8 | Actual |
| 35211 | 6.00 | 2025-08-06 | 96 | 5 | 6 | Actual |
| 1517 | 1800.00 | 2023-01-06 | 62 | 6 | 5 | Budget |
| 2819 | 380.00 | 2023-02-06 | 66 | 3 | 6 | Budget |
| 15092 | 183961.00 | 2024-01-06 | 35 | 7 | 7 | Actual |
| 11663 | 112731.00 | 2023-10-06 | 15 | 7 | 5 | Actual |
| 12247 | 167.75 | 2023-10-06 | 92 | 2 | 8 | Actual |
| 33691 | 8323.00 | 2025-07-08 | 8 | 7 | 3 | Actual |
| 17233 | 1616.75 | 2024-03-07 | 61 | 1 | 11 | Actual |
| 1006 | 37.45 | 2022-12-06 | 71 | 2 | 8 | Actual |
| 24436 | 31.61 | 2024-10-05 | 90 | 5 | 11 | Actual |
| 871 | 200.00 | 2022-12-06 | 67 | 6 | 7 | Budget |
| 22684 | 196.00 | 2024-09-05 | 66 | 7 | 3 | Actual |
| 9230 | 2764.00 | 2023-08-06 | 62 | 6 | 4 | Actual |
| 9092 | 169200.00 | 2023-08-06 | 101 | 6 | 3 | Budget |
| 21302 | 43057.94 | 2024-07-08 | 19 | 7 | 8 | Actual |
| 11224 | 380.00 | 2023-10-06 | 65 | 1 | 3 | Budget |
| 17805 | 266.00 | 2024-04-07 | 74 | 6 | 5 | Actual |
| 9693 | 1100.00 | 2023-08-06 | 62 | 6 | 6 | Budget |
| 28596 | 705.64 | 2025-02-05 | 66 | 2 | 8 | Actual |
| 37900 | 65.65 | 2025-10-06 | 65 | 5 | 11 | Actual |
| 1318 | 4444.00 | 2023-01-06 | 61 | 1 | 4 | Actual |
| 17358 | 14.59 | 2024-03-07 | 83 | 5 | 11 | Actual |
| 17101 | 31512.00 | 2024-03-07 | 32 | 7 | 7 | Actual |
| 7435 | 200.00 | 2023-06-08 | 87 | 5 | 6 | Budget |
| 1505 | 16097.00 | 2023-01-06 | 53 | 6 | 5 | Actual |
| 37722 | 8.00 | 2025-10-06 | 96 | 2 | 8 | Actual |
| 7910 | 6500.00 | 2023-07-09 | 52 | 6 | 3 | Budget |
| 10657 | 385512.00 | 2023-09-06 | 11 | 3 | 6 | Actual |
| 7678 | 2300.00 | 2023-06-08 | 62 | 1 | 8 | Budget |
| 9518 | 80.00 | 2023-08-06 | 78 | 2 | 6 | Budget |
| 5054 | 1495532.00 | 2023-04-08 | 10 | 3 | 6 | Actual |
| 1364 | 22000.00 | 2023-01-06 | 52 | 6 | 4 | Budget |
| 31142 | 308.21 | 2025-04-07 | 66 | 1 | 12 | Actual |
| 13315 | 842.01 | 2023-11-06 | 81 | 1 | 8 | Actual |
| 24759 | 220.00 | 2024-11-05 | 83 | 1 | 4 | Actual |
| 5092 | 100.00 | 2023-04-08 | 84 | 3 | 6 | Budget |
| 28443 | 325510.00 | 2025-02-05 | 4 | 7 | 6 | Actual |
| 30762 | 735.00 | 2025-04-07 | 76 | 1 | 7 | Actual |
| 22730 | 436.00 | 2024-09-05 | 90 | 1 | 4 | Actual |
| 31275 | 87.22 | 2025-04-07 | 83 | 1 | 13 | Actual |
| 18632 | 267630.00 | 2024-05-07 | 29 | 7 | 3 | Actual |
| 648 | 100.00 | 2022-12-06 | 83 | 4 | 6 | Budget |
| 21216 | 1785.96 | 2024-07-08 | 80 | 1 | 8 | Actual |
| 25893 | 350000.00 | 2024-12-05 | 42 | 7 | 4 | Actual |
| 3801 | 10074.00 | 2023-03-08 | 94 | 6 | 5 | Actual |
| 12259 | 11100.00 | 2023-10-06 | 57 | 6 | 8 | Budget |
| 27680 | 90.12 | 2025-01-05 | 68 | 6 | 11 | Actual |
| 5725 | 45000.00 | 2023-05-08 | 99 | 6 | 3 | Actual |
| 37899 | 343.32 | 2025-10-06 | 62 | 5 | 11 | Actual |
| 13871 | 406.00 | 2023-12-06 | 80 | 3 | 6 | Actual |
| 24822 | 53410.00 | 2024-11-05 | 31 | 7 | 4 | Actual |
| 25155 | 143267.00 | 2024-11-05 | 56 | 6 | 7 | Actual |
| 24286 | 12701.32 | 2024-10-05 | 20 | 7 | 8 | Actual |
| 10797 | 42.00 | 2023-09-06 | 94 | 5 | 6 | Actual |
| 5144 | 80.00 | 2023-04-08 | 89 | 4 | 6 | Actual |
| 39033 | 493.32 | 2025-11-06 | 77 | 4 | 11 | Actual |
| 15995 | 78.00 | 2024-02-06 | 71 | 1 | 7 | Actual |
| 16296 | 219.91 | 2024-02-06 | 80 | 4 | 11 | Actual |
| 1004 | 80.00 | 2022-12-06 | 68 | 2 | 8 | Budget |
| 5140 | 70.00 | 2023-04-08 | 85 | 4 | 6 | Budget |
| 17732 | 583636.00 | 2024-04-07 | 4 | 7 | 4 | Actual |
| 13173 | 499.00 | 2023-11-06 | 81 | 1 | 7 | Actual |
| 17690 | 339.00 | 2024-04-07 | 90 | 1 | 4 | Actual |
| 26136 | 187.00 | 2024-12-05 | 66 | 6 | 6 | Actual |
| 35990 | 404098.00 | 2025-09-06 | 6 | 7 | 3 | Actual |
| 5622 | 462.00 | 2023-05-08 | 65 | 1 | 3 | Actual |
| 1390 | 380.00 | 2023-01-06 | 72 | 6 | 4 | Budget |
| 33654 | 73600.00 | 2025-07-08 | 56 | 6 | 3 | Actual |
| 5299 | 200.00 | 2023-04-08 | 67 | 1 | 7 | Budget |
| 25831 | 33936.00 | 2024-12-05 | 52 | 6 | 4 | Actual |
| 32480 | 54125.07 | 2025-05-07 | 21 | 7 | 13 | Actual |
| 30296 | 274.00 | 2025-04-07 | 78 | 6 | 3 | Actual |
| 38183 | 266.17 | 2025-10-06 | 83 | 6 | 13 | Actual |
| 19835 | 827.00 | 2024-06-07 | 72 | 6 | 5 | Actual |
| 10062 | 207.15 | 2023-08-06 | 90 | 6 | 8 | Actual |
| 5892 | 480.00 | 2023-05-08 | 81 | 6 | 4 | Budget |
| 39181 | 84.80 | 2025-11-06 | 78 | 2 | 12 | Actual |
| 38712 | 27978.00 | 2025-11-06 | 28 | 7 | 6 | Actual |
| 21264 | 2208.70 | 2024-07-08 | 62 | 6 | 8 | Actual |
| 5428 | 36400.00 | 2023-04-08 | 60 | 1 | 8 | Budget |
| 20783 | 125.00 | 2024-07-08 | 84 | 6 | 4 | Actual |
| 21722 | 36.00 | 2024-08-05 | 84 | 7 | 3 | Actual |
| 27362 | 2876.00 | 2025-01-05 | 72 | 6 | 7 | Actual |
| 6802 | 784.00 | 2023-06-08 | 62 | 6 | 3 | Actual |
| 36185 | 977.00 | 2025-09-06 | 80 | 6 | 5 | Actual |
| 4320 | 75.32 | 2023-03-08 | 71 | 1 | 8 | Actual |
| 18382 | 49.70 | 2024-04-07 | 77 | 5 | 11 | Actual |
| 29488 | 167.00 | 2025-03-07 | 67 | 3 | 6 | Actual |
| 12322 | 10395.21 | 2023-10-06 | 18 | 7 | 8 | Actual |
| 18895 | 85.00 | 2024-05-07 | 76 | 2 | 6 | Actual |
| 19152 | 384.42 | 2024-05-07 | 68 | 1 | 8 | Actual |
| 20695 | 181699.00 | 2024-07-08 | 35 | 7 | 3 | Actual |
| 29757 | 504.12 | 2025-03-07 | 76 | 2 | 8 | Actual |
| 10056 | 70.00 | 2023-08-06 | 84 | 6 | 8 | Budget |
| 32122 | 73.10 | 2025-05-07 | 67 | 2 | 11 | Actual |
| 32356 | 7143.45 | 2025-05-07 | 8 | 7 | 12 | Actual |
| 35340 | 513572.00 | 2025-08-06 | 101 | 6 | 7 | Actual |
| 8324 | 435902.00 | 2023-07-09 | 43 | 7 | 5 | Actual |
| 30935 | 787618.79 | 2025-04-07 | 101 | 6 | 8 | Actual |
| 18659 | 132.00 | 2024-05-07 | 81 | 7 | 3 | Actual |
| 38361 | 395.00 | 2025-11-06 | 84 | 1 | 4 | Actual |
| 35227 | 84.00 | 2025-08-06 | 72 | 6 | 6 | Actual |
| 22262 | 105.63 | 2024-08-05 | 54 | 6 | 8 | Actual |
| 32029 | 60776.46 | 2025-05-07 | 60 | 6 | 8 | Actual |
| 35540 | -107.75 | 2025-08-06 | 91 | 2 | 11 | Actual |
| 4367 | 52.60 | 2023-03-08 | 69 | 2 | 8 | Actual |
| 18872 | 221.00 | 2024-05-07 | 81 | 1 | 6 | Actual |
| 24144 | 54.00 | 2024-10-05 | 82 | 6 | 7 | Actual |
| 8760 | 222.00 | 2023-07-09 | 90 | 6 | 7 | Actual |
| 29874 | 17.78 | 2025-03-07 | 71 | 2 | 11 | Actual |
| 33747 | 835.00 | 2025-07-08 | 66 | 1 | 4 | Actual |
| 28215 | 4815.00 | 2025-02-05 | 61 | 6 | 5 | Actual |
| 10882 | 47535.00 | 2023-09-06 | 35 | 7 | 6 | Actual |
| 11754 | 100.00 | 2023-10-06 | 76 | 2 | 6 | Budget |
| 9190 | 550.00 | 2023-08-06 | 76 | 1 | 4 | Budget |
| 19035 | 102297.00 | 2024-05-07 | 21 | 7 | 6 | Actual |
| 11351 | 55708.00 | 2023-10-06 | 39 | 7 | 3 | Actual |
| 12068 | 167500.00 | 2023-10-06 | 56 | 6 | 7 | Budget |
| 5161 | 81.00 | 2023-04-08 | 67 | 5 | 6 | Actual |
| 16496 | 12093.54 | 2024-02-06 | 19 | 7 | 12 | Actual |
| 38615 | 90.00 | 2025-11-06 | 67 | 4 | 6 | Actual |
| 20454 | 48.63 | 2024-06-07 | 83 | 6 | 11 | Actual |
| 11474 | 272.00 | 2023-10-06 | 67 | 6 | 4 | Actual |
| 36036 | 270.00 | 2025-09-06 | 87 | 7 | 3 | Actual |
| 34062 | 1.00 | 2025-07-08 | 54 | 6 | 6 | Actual |
| 36607 | 7.00 | 2025-09-06 | 96 | 6 | 8 | Actual |
| 538 | 160.00 | 2022-12-06 | 74 | 2 | 6 | Actual |
| 38909 | 34500.00 | 2025-11-06 | 99 | 6 | 8 | Actual |
| 22396 | 13.53 | 2024-08-05 | 82 | 3 | 11 | Actual |
| 35902 | 41954.67 | 2025-08-06 | 14 | 7 | 13 | Actual |
| 31496 | 7246.00 | 2025-05-07 | 62 | 1 | 4 | Actual |
| 6357 | 322.00 | 2023-05-08 | 77 | 6 | 6 | Actual |
| 39316 | 206994.58 | 2025-11-06 | 56 | 6 | 13 | Actual |
| 9263 | 200.00 | 2023-08-06 | 83 | 6 | 4 | Budget |
| 3211 | 750.00 | 2023-02-06 | 80 | 1 | 8 | Budget |
| 27300 | 16422.00 | 2025-01-05 | 20 | 7 | 6 | Actual |
| 4579 | 345.00 | 2023-04-08 | 80 | 6 | 3 | Actual |
| 14317 | 35.87 | 2023-12-06 | 83 | 4 | 11 | Actual |
| 25245 | 46209.52 | 2024-11-05 | 60 | 2 | 8 | Actual |
| 7574 | 900.00 | 2023-06-08 | 87 | 1 | 7 | Actual |
| 4870 | 1.00 | 2023-04-08 | 54 | 6 | 5 | Actual |
| 32158 | 427.36 | 2025-05-07 | 80 | 3 | 11 | Actual |
| 6737 | 26474.30 | 2023-05-08 | 40 | 7 | 8 | Actual |
| 7963 | 232.00 | 2023-07-09 | 90 | 6 | 3 | Actual |
| 33761 | 316.00 | 2025-07-08 | 84 | 1 | 4 | Actual |
| 21924 | 39.00 | 2024-08-05 | 71 | 1 | 6 | Actual |
| 39031 | 381.62 | 2025-11-06 | 74 | 4 | 11 | Actual |
| 28348 | 130.00 | 2025-02-05 | 85 | 3 | 6 | Actual |
| 28323 | 115.00 | 2025-02-05 | 90 | 2 | 6 | Actual |
| 7243 | 109.00 | 2023-06-08 | 85 | 1 | 6 | Actual |
| 8925 | 3999.64 | 2023-07-09 | 76 | 6 | 8 | Actual |
| 9430 | 14635.00 | 2023-08-06 | 24 | 7 | 5 | Actual |
| 4032 | 100.00 | 2023-03-08 | 65 | 5 | 6 | Budget |
| 6319 | 34.00 | 2023-05-08 | 94 | 5 | 6 | Actual |
| 17729 | 990.00 | 2024-04-07 | 97 | 6 | 4 | Actual |
| 29820 | 99640.82 | 2025-03-07 | 21 | 7 | 8 | Actual |
| 7885 | 520.00 | 2023-07-09 | 77 | 1 | 3 | Actual |
| 31594 | 122.00 | 2025-05-07 | 69 | 1 | 5 | Actual |
| 8517 | 6.00 | 2023-07-09 | 96 | 4 | 6 | Actual |
| 14131 | 54.11 | 2023-12-06 | 69 | 2 | 8 | Actual |
| 33376 | 12289.29 | 2025-06-07 | 32 | 7 | 11 | Actual |
| 16812 | 20571.00 | 2024-03-07 | 33 | 7 | 5 | Actual |
| 7835 | 22481.80 | 2023-06-08 | 7 | 7 | 8 | Actual |
| 32870 | 295.00 | 2025-06-07 | 76 | 3 | 6 | Actual |
| 25035 | 1360.00 | 2024-11-05 | 61 | 5 | 6 | Actual |
| 7092 | 185.00 | 2023-06-08 | 78 | 1 | 5 | Actual |
| 9118 | 31452.00 | 2023-08-06 | 40 | 7 | 3 | Actual |
| 23447 | 205.02 | 2024-09-05 | 65 | 6 | 11 | Actual |
| 27608 | 144.38 | 2025-01-05 | 89 | 3 | 11 | Actual |
| 9117 | 47717.00 | 2023-08-06 | 39 | 7 | 3 | Actual |
| 35852 | 167.92 | 2025-08-06 | 83 | 2 | 13 | Actual |
| 2149 | 80.00 | 2023-01-06 | 84 | 2 | 8 | Budget |
| 13444 | 459971.77 | 2023-11-06 | 101 | 6 | 8 | Actual |
| 6764 | 644.00 | 2023-06-08 | 77 | 1 | 3 | Actual |
| 18609 | 261.00 | 2024-05-07 | 90 | 6 | 3 | Actual |
| 37684 | 129.87 | 2025-10-06 | 82 | 1 | 8 | Actual |
| 30400 | 13431.00 | 2025-04-07 | 57 | 6 | 4 | Actual |
| 14436 | 5.01 | 2023-12-06 | 84 | 2 | 12 | Actual |
| 30984 | 673.11 | 2025-04-07 | 87 | 1 | 11 | Actual |
| 12130 | 14239.00 | 2023-10-06 | 8 | 7 | 7 | Actual |
| 11814 | 40.00 | 2023-10-06 | 82 | 3 | 6 | Budget |
| 25115 | 26574.00 | 2024-11-05 | 34 | 7 | 6 | Actual |
| 26713 | 167.92 | 2024-12-05 | 76 | 1 | 13 | Actual |
| 12237 | 98.05 | 2023-10-06 | 83 | 2 | 8 | Actual |
| 17971 | 88.00 | 2024-04-07 | 76 | 5 | 6 | Actual |
| 20007 | 119.00 | 2024-06-07 | 81 | 5 | 6 | Actual |
| 13325 | 750.00 | 2023-11-06 | 87 | 1 | 8 | Budget |
| 17304 | 35.87 | 2024-03-07 | 83 | 3 | 11 | Actual |
| 9728 | 73.00 | 2023-08-06 | 84 | 6 | 6 | Actual |
| 15358 | 201.83 | 2024-01-06 | 90 | 6 | 11 | Actual |
| 14631 | 152.00 | 2024-01-06 | 68 | 1 | 4 | Actual |
| 2534 | 118.00 | 2023-02-06 | 85 | 6 | 4 | Actual |
| 5857 | 49000.00 | 2023-05-08 | 56 | 6 | 4 | Budget |
| 14413 | 108.21 | 2023-12-06 | 90 | 1 | 12 | Actual |
| 11724 | 468.00 | 2023-10-06 | 87 | 1 | 6 | Actual |
| 24829 | 56856.00 | 2024-11-05 | 39 | 7 | 4 | Actual |
| 15298 | -65.20 | 2024-01-06 | 91 | 3 | 11 | Actual |
| 1703 | 117.00 | 2023-01-06 | 67 | 3 | 6 | Actual |
| 3758 | 13000.00 | 2023-03-08 | 63 | 6 | 5 | Budget |
| 12262 | 3398.11 | 2023-10-06 | 61 | 6 | 8 | Actual |
| 37736 | 108.66 | 2025-10-06 | 69 | 6 | 8 | Actual |
| 21033 | 121.00 | 2024-07-08 | 76 | 5 | 6 | Actual |
| 24421 | 5.01 | 2024-10-05 | 69 | 5 | 11 | Actual |
| 15138 | 502.61 | 2024-01-06 | 74 | 2 | 8 | Actual |
| 12466 | 57156.00 | 2023-11-06 | 21 | 7 | 3 | Actual |
| 9737 | 226.00 | 2023-08-06 | 92 | 6 | 6 | Actual |
| 22852 | 131.00 | 2024-09-05 | 83 | 6 | 5 | Actual |
| 13071 | 223.00 | 2023-11-06 | 66 | 6 | 6 | Actual |
| 10008 | 19200.00 | 2023-08-06 | 53 | 6 | 8 | Budget |
| 27151 | 507.00 | 2025-01-05 | 62 | 2 | 6 | Actual |
| 14375 | 1330.57 | 2023-12-06 | 23 | 7 | 11 | Actual |
| 8433 | 280.00 | 2023-07-09 | 66 | 3 | 6 | Budget |
| 30165 | 169.68 | 2025-03-07 | 68 | 2 | 13 | Actual |
| 10654 | 29.00 | 2023-09-06 | 94 | 2 | 6 | Actual |
| 6095 | 100.00 | 2023-05-08 | 68 | 1 | 6 | Budget |
| 11433 | 729.00 | 2023-10-06 | 81 | 1 | 4 | Actual |
| 10721 | 60.00 | 2023-09-06 | 71 | 4 | 6 | Budget |
| 14309 | 75.23 | 2023-12-06 | 73 | 4 | 11 | Actual |
| 29462 | 12.00 | 2025-03-07 | 69 | 2 | 6 | Actual |
| 17736 | 72644.00 | 2024-04-07 | 13 | 7 | 4 | Actual |
| 39142 | 1775.26 | 2025-11-06 | 62 | 1 | 12 | Actual |
| 32803 | 23981.00 | 2025-06-07 | 100 | 7 | 5 | Actual |
| 2897 | 380.00 | 2023-02-06 | 87 | 4 | 6 | Budget |
| 10710 | 1074.00 | 2023-09-06 | 62 | 4 | 6 | Actual |
| 5038 | 10.00 | 2023-04-08 | 82 | 2 | 6 | Budget |
| 19963 | -277.00 | 2024-06-07 | 91 | 3 | 6 | Actual |
| 36372 | 162.00 | 2025-09-06 | 66 | 6 | 6 | Actual |
| 13979 | 39785.00 | 2023-12-06 | 19 | 7 | 6 | Actual |
| 33589 | -246.11 | 2025-06-07 | 91 | 6 | 13 | Actual |
| 4444 | 45.02 | 2023-03-08 | 82 | 6 | 8 | Actual |
| 36149 | 353.00 | 2025-09-06 | 78 | 1 | 5 | Actual |
| 33794 | 69.00 | 2025-07-08 | 82 | 6 | 4 | Actual |
| 35790 | 44049.45 | 2025-08-06 | 21 | 7 | 12 | Actual |
| 36987 | 485.47 | 2025-09-06 | 65 | 2 | 13 | Actual |
| 6731 | 19577.20 | 2023-05-08 | 33 | 7 | 8 | Actual |
| 34855 | 60045.00 | 2025-08-06 | 32 | 7 | 3 | Actual |
| 2613 | 200.00 | 2023-02-06 | 85 | 1 | 5 | Budget |
| 13585 | 22963.00 | 2023-12-06 | 60 | 7 | 3 | Actual |
| 24568 | 22.04 | 2024-10-05 | 66 | 6 | 12 | Actual |
| 37423 | 39.00 | 2025-10-06 | 83 | 2 | 6 | Actual |
| 31811 | 259.00 | 2025-05-07 | 92 | 5 | 6 | Actual |
| 27925 | 290.73 | 2025-01-05 | 78 | 6 | 13 | Actual |
| 29906 | 134.80 | 2025-03-07 | 78 | 3 | 11 | Actual |
| 6828 | 480.00 | 2023-06-08 | 80 | 6 | 3 | Budget |
| 13364 | 41.99 | 2023-11-06 | 82 | 2 | 8 | Actual |
| 11654 | 38500.00 | 2023-10-06 | 99 | 6 | 5 | Actual |
| 1921 | 94386.00 | 2023-01-06 | 39 | 7 | 6 | Actual |
| 30130 | 236531.83 | 2025-03-07 | 46 | 7 | 12 | Actual |
| 27382 | 71000.00 | 2025-01-05 | 99 | 6 | 7 | Actual |
| 10142 | -250.00 | 2023-09-06 | 91 | 1 | 3 | Actual |
| 30074 | 2257.18 | 2025-03-07 | 62 | 6 | 12 | Actual |
| 21201 | 19018.00 | 2024-07-08 | 100 | 7 | 7 | Actual |
| 28458 | 242580.00 | 2025-02-05 | 29 | 7 | 6 | Actual |
| 10424 | 36800.00 | 2023-09-06 | 60 | 1 | 5 | Actual |
| 13937 | 16926.00 | 2023-12-06 | 54 | 6 | 6 | Actual |
| 26189 | -49545.00 | 2024-12-05 | 45 | 7 | 6 | Actual |
| 26775 | 203.01 | 2024-12-05 | 78 | 6 | 13 | Actual |
| 28677 | 211147.44 | 2025-02-05 | 37 | 7 | 8 | Actual |
| 36967 | 473.19 | 2025-09-06 | 74 | 1 | 13 | Actual |
| 38928 | 42456.42 | 2025-11-06 | 32 | 7 | 8 | Actual |
| 16319 | 211.40 | 2024-02-06 | 74 | 5 | 11 | Actual |
| 38232 | 579.00 | 2025-11-06 | 73 | 1 | 3 | Actual |
| 4273 | 210.00 | 2023-03-08 | 97 | 6 | 7 | Actual |
| 15689 | 203136.00 | 2024-02-06 | 35 | 7 | 4 | Actual |
| 2178 | 455.64 | 2023-01-06 | 65 | 6 | 8 | Actual |
| 15855 | 119.00 | 2024-02-06 | 74 | 3 | 6 | Actual |
| 36418 | 112879.00 | 2025-09-06 | 35 | 7 | 6 | Actual |
| 35428 | 50700.51 | 2025-08-06 | 57 | 6 | 8 | Actual |
| 2085 | 200.00 | 2023-01-06 | 74 | 1 | 8 | Budget |
| 37472 | 333.00 | 2025-10-06 | 77 | 4 | 6 | Actual |
| 7054 | 41350.00 | 2023-06-08 | 31 | 7 | 4 | Actual |
| 36815 | 41926.01 | 2025-09-06 | 14 | 7 | 11 | Actual |
| 34232 | 1305.65 | 2025-07-08 | 81 | 1 | 8 | Actual |
| 14922 | 80.00 | 2024-01-06 | 67 | 5 | 6 | Actual |
| 16105 | 484.42 | 2024-02-06 | 94 | 1 | 8 | Actual |
| 32713 | 4853.00 | 2025-06-07 | 62 | 1 | 5 | Actual |
| 38967 | 15727.65 | 2025-11-06 | 60 | 2 | 11 | Actual |
| 3493 | 11770.00 | 2023-03-08 | 22 | 7 | 3 | Actual |
| 2434 | -74.00 | 2023-02-06 | 91 | 7 | 3 | Actual |
| 16049 | 2570.00 | 2024-02-06 | 97 | 6 | 7 | Actual |
| 3424 | 61418.00 | 2023-03-08 | 56 | 6 | 3 | Actual |
| 10050 | 200.00 | 2023-08-06 | 81 | 6 | 8 | Budget |
| 31434 | 2735.00 | 2025-05-07 | 94 | 6 | 3 | Actual |
| 33290 | 126.29 | 2025-06-07 | 90 | 3 | 11 | Actual |
| 35551 | 28.42 | 2025-08-06 | 69 | 3 | 11 | Actual |
| 28028 | 593.00 | 2025-02-05 | 92 | 6 | 3 | Actual |
| 4593 | 186.00 | 2023-04-08 | 90 | 6 | 3 | Actual |
| 248 | 2083.00 | 2022-12-06 | 61 | 6 | 4 | Actual |
| 37108 | 4938.00 | 2025-10-06 | 62 | 6 | 3 | Actual |
| 23187 | 670.79 | 2024-09-05 | 66 | 1 | 8 | Actual |
| 12046 | 53.00 | 2023-10-06 | 82 | 1 | 7 | Actual |
| 13698 | 150508.00 | 2023-12-06 | 37 | 7 | 4 | Actual |
| 4795 | 34654.00 | 2023-04-08 | 14 | 7 | 4 | Actual |
| 17797 | 443.00 | 2024-04-07 | 65 | 6 | 5 | Actual |
| 8855 | 146.54 | 2023-07-09 | 67 | 2 | 8 | Actual |
| 27069 | 158.00 | 2025-01-05 | 68 | 6 | 5 | Actual |
| 10917 | 955.00 | 2023-09-06 | 80 | 1 | 7 | Actual |
| 14475 | 17.00 | 2023-12-06 | 97 | 6 | 12 | Actual |
| 6132 | 9600.00 | 2023-05-08 | 60 | 2 | 6 | Budget |
| 28660 | 251075.46 | 2025-02-05 | 13 | 7 | 8 | Actual |
| 29338 | 702.00 | 2025-03-07 | 65 | 1 | 5 | Actual |
| 10185 | 101.00 | 2023-09-06 | 78 | 6 | 3 | Actual |
| 25302 | -195.88 | 2024-11-05 | 91 | 6 | 8 | Actual |
| 8663 | 650.00 | 2023-07-09 | 65 | 1 | 7 | Budget |
| 21024 | 872.00 | 2024-07-08 | 62 | 5 | 6 | Actual |
| 32928 | 50.00 | 2025-06-07 | 83 | 5 | 6 | Actual |
| 1903 | 45976.00 | 2023-01-06 | 14 | 7 | 6 | Actual |
| 24431 | 12.46 | 2024-10-05 | 83 | 5 | 11 | Actual |
| 26107 | 11.00 | 2024-12-05 | 69 | 5 | 6 | Actual |
| 10776 | 200.00 | 2023-09-06 | 77 | 5 | 6 | Budget |
| 2507 | 100.00 | 2023-02-06 | 68 | 6 | 4 | Budget |
| 29584 | 29.00 | 2025-03-07 | 82 | 6 | 6 | Actual |
| 38292 | 63412.00 | 2025-11-06 | 13 | 7 | 3 | Actual |
| 15103 | 784.43 | 2024-01-06 | 65 | 1 | 8 | Actual |
| 23704 | 180.00 | 2024-10-05 | 87 | 7 | 3 | Actual |
| 9849 | 300.00 | 2023-08-06 | 73 | 6 | 7 | Budget |
| 12077 | 2000.00 | 2023-10-06 | 62 | 6 | 7 | Budget |
| 20240 | 355.63 | 2024-06-07 | 67 | 6 | 8 | Actual |
| 1969 | -192.00 | 2023-01-06 | 91 | 1 | 7 | Actual |
| 33958 | 64.00 | 2025-07-08 | 65 | 2 | 6 | Actual |
| 25126 | 4948.00 | 2024-11-05 | 62 | 1 | 7 | Actual |
| 11744 | 80.00 | 2023-10-06 | 67 | 2 | 6 | Budget |
| 31115 | 54079.43 | 2025-04-07 | 14 | 7 | 11 | Actual |
| 3676 | 62461.00 | 2023-03-08 | 15 | 7 | 4 | Actual |
| 17205 | 1668906.42 | 2024-03-07 | 6 | 7 | 8 | Actual |
| 29762 | 61.69 | 2025-03-07 | 82 | 2 | 8 | Actual |
| 2506 | 200.00 | 2023-02-06 | 67 | 6 | 4 | Budget |
| 36271 | 103.00 | 2025-09-06 | 81 | 2 | 6 | Actual |
| 9621 | 20.00 | 2023-08-06 | 82 | 4 | 6 | Budget |
| 6818 | 120.00 | 2023-06-08 | 73 | 6 | 3 | Budget |
| 9689 | 18100.00 | 2023-08-06 | 60 | 6 | 6 | Budget |
| 23043 | 151.00 | 2024-09-05 | 74 | 6 | 6 | Actual |
| 11038 | 480.00 | 2023-09-06 | 66 | 1 | 8 | Budget |
| 23986 | 14.00 | 2024-10-05 | 69 | 4 | 6 | Actual |
| 13414 | 252.60 | 2023-11-06 | 74 | 6 | 8 | Actual |
| 6087 | 1500.00 | 2023-05-08 | 62 | 1 | 6 | Budget |
| 21409 | 75.23 | 2024-07-08 | 67 | 4 | 11 | Actual |
| 19509 | 1.82 | 2024-05-07 | 82 | 2 | 12 | Actual |
| 25334 | 34949.31 | 2024-11-05 | 43 | 7 | 8 | Actual |
| 20246 | 673.82 | 2024-06-07 | 74 | 6 | 8 | Actual |
| 30501 | 248.00 | 2025-04-07 | 68 | 6 | 5 | Actual |
| 4931 | 748052.00 | 2023-04-08 | 4 | 7 | 5 | Actual |
| 7087 | 380.00 | 2023-06-08 | 76 | 1 | 5 | Budget |
| 4172 | 380.00 | 2023-03-08 | 65 | 1 | 7 | Budget |
| 7267 | 23.00 | 2023-06-08 | 69 | 2 | 6 | Actual |
| 26855 | 9434.00 | 2025-01-05 | 63 | 6 | 3 | Actual |
| 31986 | 478.36 | 2025-05-07 | 83 | 1 | 8 | Actual |
| 27781 | 96.51 | 2025-01-05 | 87 | 2 | 12 | Actual |
| 33131 | 485.94 | 2025-06-07 | 74 | 2 | 8 | Actual |
| 427 | 112.00 | 2022-12-06 | 85 | 6 | 5 | Actual |
| 30555 | 1870.00 | 2025-04-07 | 61 | 1 | 6 | Actual |
| 20232 | 3329.93 | 2024-06-07 | 54 | 6 | 8 | Actual |
| 32202 | 107.14 | 2025-05-07 | 66 | 5 | 11 | Actual |
| 2969 | 280.00 | 2023-02-06 | 66 | 6 | 6 | Budget |
| 22151 | 473.00 | 2024-08-05 | 66 | 6 | 7 | Actual |
| 2835 | 200.00 | 2023-02-06 | 78 | 3 | 6 | Budget |
| 23546 | 29.48 | 2024-09-05 | 76 | 6 | 12 | Actual |
| 24658 | 10043.00 | 2024-11-05 | 63 | 6 | 3 | Actual |
| 7904 | -230.00 | 2023-07-09 | 91 | 1 | 3 | Actual |
| 8698 | 232.00 | 2023-07-09 | 90 | 1 | 7 | Actual |
| 10713 | 177.00 | 2023-09-06 | 66 | 4 | 6 | Actual |
| 17099 | 161316.00 | 2024-03-07 | 29 | 7 | 7 | Actual |
| 27568 | 26.29 | 2025-01-05 | 71 | 2 | 11 | Actual |
| 31500 | 437.00 | 2025-05-07 | 68 | 1 | 4 | Actual |
| 3902 | 142.00 | 2023-03-08 | 74 | 2 | 6 | Actual |
| 34963 | 73560.00 | 2025-08-06 | 14 | 7 | 4 | Actual |
| 18668 | 82.00 | 2024-05-07 | 92 | 7 | 3 | Actual |
| 27348 | 38353.00 | 2025-01-05 | 53 | 6 | 7 | Actual |
| 38935 | 38989.69 | 2025-11-06 | 40 | 7 | 8 | Actual |
| 7211 | 433.00 | 2023-06-08 | 65 | 1 | 6 | Actual |
| 38554 | 14.00 | 2025-11-06 | 96 | 1 | 6 | Actual |
| 9531 | 40.00 | 2023-08-06 | 85 | 2 | 6 | Budget |
| 18645 | 1590.00 | 2024-05-07 | 61 | 7 | 3 | Actual |
| 26697 | 12289.29 | 2024-12-05 | 40 | 7 | 12 | Actual |
| 13300 | 107.14 | 2023-11-06 | 71 | 1 | 8 | Actual |
| 20609 | 6203.00 | 2024-06-07 | 100 | 7 | 12 | Actual |
| 35219 | 1588.00 | 2025-08-06 | 62 | 6 | 6 | Actual |
| 26324 | 399.57 | 2024-12-05 | 73 | 2 | 8 | Actual |
| 32255 | 217.78 | 2025-05-07 | 92 | 6 | 11 | Actual |
| 35032 | 2601.00 | 2025-08-06 | 76 | 6 | 5 | Actual |
| 26782 | 632.84 | 2024-12-05 | 87 | 6 | 13 | Actual |
| 29152 | 442.00 | 2025-03-07 | 54 | 6 | 3 | Actual |
| 6581 | 750.00 | 2023-05-08 | 80 | 1 | 8 | Budget |
| 18665 | 40.00 | 2024-05-07 | 89 | 7 | 3 | Actual |
| 29310 | 18879.00 | 2025-03-07 | 8 | 7 | 4 | Actual |
| 31111 | 581494.57 | 2025-04-07 | 6 | 7 | 11 | Actual |
| 30247 | 7082.09 | 2025-03-07 | 100 | 7 | 13 | Actual |
| 38559 | 162.00 | 2025-11-06 | 65 | 2 | 6 | Actual |
| 11681 | 17727.00 | 2023-10-06 | 40 | 7 | 5 | Actual |
| 30279 | 85948.00 | 2025-04-07 | 56 | 6 | 3 | Actual |
| 4297 | 45005.00 | 2023-03-08 | 35 | 7 | 7 | Actual |
| 35001 | 921.00 | 2025-08-06 | 81 | 1 | 5 | Actual |
| 29781 | 29413.75 | 2025-03-07 | 63 | 6 | 8 | Actual |
| 1290 | 93.00 | 2023-01-06 | 77 | 7 | 3 | Actual |
| 9407 | 164.00 | 2023-08-06 | 89 | 6 | 5 | Actual |
| 5527 | 1500.00 | 2023-04-08 | 54 | 6 | 8 | Budget |
| 21279 | 482.91 | 2024-07-08 | 81 | 6 | 8 | Actual |
| 3714 | 90.00 | 2023-03-08 | 71 | 1 | 5 | Budget |
| 26281 | 38829.00 | 2024-12-05 | 40 | 7 | 7 | Actual |
| 34849 | 21397.00 | 2025-08-06 | 22 | 7 | 3 | Actual |
| 25500 | 116.72 | 2024-11-05 | 89 | 6 | 11 | Actual |
| 19938 | 791201.00 | 2024-06-07 | 10 | 3 | 6 | Actual |
| 21410 | 56.08 | 2024-07-08 | 68 | 4 | 11 | Actual |
| 22360 | 14.59 | 2024-08-05 | 69 | 2 | 11 | Actual |
| 38506 | 56274.00 | 2025-11-06 | 14 | 7 | 5 | Actual |
| 19788 | 31388.00 | 2024-06-07 | 40 | 7 | 4 | Actual |
| 28310 | 66.00 | 2025-02-05 | 73 | 2 | 6 | Actual |
| 9843 | 200.00 | 2023-08-06 | 68 | 6 | 7 | Budget |
| 34129 | 646.00 | 2025-07-08 | 67 | 1 | 7 | Actual |
| 21242 | 696.55 | 2024-07-08 | 77 | 2 | 8 | Actual |
| 31100 | 524.17 | 2025-04-07 | 87 | 6 | 11 | Actual |
| 11240 | 550.00 | 2023-10-06 | 77 | 1 | 3 | Budget |
| 31805 | 50.00 | 2025-05-07 | 84 | 5 | 6 | Actual |
| 13603 | 79.00 | 2023-12-06 | 84 | 7 | 3 | Actual |
| 32883 | 569.00 | 2025-06-07 | 92 | 3 | 6 | Actual |
| 31907 | 211238.00 | 2025-05-07 | 56 | 6 | 7 | Actual |
| 30710 | 25.00 | 2025-04-07 | 82 | 6 | 6 | Actual |
| 25577 | 9.27 | 2024-11-05 | 78 | 2 | 12 | Actual |
| 171 | 89.00 | 2022-12-06 | 81 | 7 | 3 | Actual |
| 2341 | 349.00 | 2023-02-06 | 80 | 6 | 3 | Actual |
| 3531 | 80.00 | 2023-03-08 | 76 | 7 | 3 | Actual |
| 28219 | 638.00 | 2025-02-05 | 66 | 6 | 5 | Actual |
| 7226 | 304.00 | 2023-06-08 | 76 | 1 | 6 | Actual |
| 11415 | 200.00 | 2023-10-06 | 68 | 1 | 4 | Budget |
| 17254 | 190.12 | 2024-03-07 | 90 | 1 | 11 | Actual |
| 17988 | 92985.00 | 2024-04-07 | 56 | 6 | 6 | Actual |
| 29372 | 480.00 | 2025-03-07 | 65 | 6 | 5 | Actual |
| 11750 | 120.00 | 2023-10-06 | 73 | 2 | 6 | Budget |
| 1738 | 9.00 | 2023-01-06 | 96 | 3 | 6 | Actual |
| 35891 | -168.92 | 2025-08-06 | 91 | 6 | 13 | Actual |
| 18637 | 189542.00 | 2024-05-07 | 35 | 7 | 3 | Actual |
| 22327 | 892.27 | 2024-08-05 | 62 | 1 | 11 | Actual |
| 8864 | 254.12 | 2023-07-09 | 74 | 2 | 8 | Actual |
| 24931 | 209.00 | 2024-11-05 | 66 | 1 | 6 | Actual |
| 15551 | 24496.00 | 2024-02-06 | 7 | 7 | 3 | Actual |
| 26151 | 59.00 | 2024-12-05 | 84 | 6 | 6 | Actual |
| 16861 | 121.00 | 2024-03-07 | 77 | 2 | 6 | Actual |
| 10838 | 511.00 | 2023-09-06 | 80 | 6 | 6 | Actual |
| 34999 | 358.00 | 2025-08-06 | 78 | 1 | 5 | Actual |
| 8815 | 300.00 | 2023-07-09 | 73 | 1 | 8 | Budget |
| 27564 | 162.46 | 2025-01-05 | 66 | 2 | 11 | Actual |
| 35729 | 201.83 | 2025-08-06 | 77 | 2 | 12 | Actual |
| 3746 | 5610.00 | 2023-03-08 | 52 | 6 | 5 | Actual |
| 289 | 630.00 | 2022-12-06 | 87 | 6 | 4 | Actual |
| 18786 | 216.00 | 2024-05-07 | 90 | 1 | 5 | Actual |
| 17520 | 5715.76 | 2024-03-07 | 4 | 7 | 12 | Actual |
| 34162 | 760.00 | 2025-07-08 | 66 | 6 | 7 | Actual |
| 16390 | 9051.99 | 2024-02-06 | 32 | 7 | 11 | Actual |
| 37540 | 263.00 | 2025-10-06 | 89 | 6 | 6 | Actual |
| 15262 | 58.21 | 2024-01-06 | 80 | 2 | 11 | Actual |
| 19751 | 116.00 | 2024-06-07 | 83 | 6 | 4 | Actual |
| 5424 | 1016911.00 | 2023-04-08 | 43 | 7 | 7 | Actual |
| 33091 | 1573283.00 | 2025-06-07 | 46 | 7 | 7 | Actual |
| 32526 | 13852.00 | 2025-06-07 | 52 | 6 | 3 | Actual |
| 26541 | 45.44 | 2024-12-05 | 92 | 5 | 11 | Actual |
| 26973 | 4278.00 | 2025-01-05 | 62 | 6 | 4 | Actual |
| 4911 | 50.00 | 2023-04-08 | 82 | 6 | 5 | Budget |
| 29699 | 18842.00 | 2025-03-07 | 20 | 7 | 7 | Actual |
| 34602 | 395.45 | 2025-07-08 | 66 | 6 | 12 | Actual |
| 8901 | 15200.00 | 2023-07-09 | 60 | 6 | 8 | Budget |
| 4435 | 380.00 | 2023-03-08 | 77 | 6 | 8 | Budget |
| 491 | 100.00 | 2022-12-06 | 74 | 1 | 6 | Budget |
| 14370 | 3795.51 | 2023-12-06 | 18 | 7 | 11 | Actual |
| 18044 | 103375.00 | 2024-04-07 | 39 | 7 | 6 | Actual |
| 8154 | 295.00 | 2023-07-09 | 97 | 6 | 4 | Actual |
| 37393 | 543.00 | 2025-10-06 | 80 | 1 | 6 | Actual |
| 38016 | 5285.96 | 2025-10-06 | 60 | 2 | 12 | Actual |
| 1349 | 217.00 | 2023-01-06 | 83 | 1 | 4 | Actual |
| 28823 | 61673.18 | 2025-02-05 | 56 | 6 | 11 | Actual |
| 19519 | 51.82 | 2024-05-07 | 52 | 6 | 12 | Actual |
| 18662 | 41.00 | 2024-05-07 | 84 | 7 | 3 | Actual |
| 29724 | 493.51 | 2025-03-07 | 68 | 1 | 8 | Actual |
| 20047 | 244.00 | 2024-06-07 | 90 | 6 | 6 | Actual |
| 33084 | 69621.00 | 2025-06-07 | 34 | 7 | 7 | Actual |
| 27485 | 8026.99 | 2025-01-05 | 76 | 6 | 8 | Actual |
| 23752 | 130.00 | 2024-10-05 | 68 | 6 | 4 | Actual |
| 1920 | 23367.00 | 2023-01-06 | 38 | 7 | 6 | Actual |
| 19778 | 21508.00 | 2024-06-07 | 28 | 7 | 4 | Actual |
| 2377 | 25636.00 | 2023-02-06 | 24 | 7 | 3 | Actual |
| 25610 | 43.31 | 2024-11-05 | 80 | 6 | 12 | Actual |
| 8118 | 200.00 | 2023-07-09 | 68 | 6 | 4 | Budget |
| 35515 | 9.00 | 2025-08-06 | 96 | 1 | 11 | Actual |
| 13775 | 15301.00 | 2023-12-06 | 8 | 7 | 5 | Actual |
| 33949 | 293.00 | 2025-07-08 | 89 | 1 | 6 | Actual |
| 26364 | 64.72 | 2024-12-05 | 82 | 6 | 8 | Actual |
| 29719 | 11045.23 | 2025-03-07 | 61 | 1 | 8 | Actual |
| 13973 | 15160.00 | 2023-12-06 | 7 | 7 | 6 | Actual |
| 33797 | 194.00 | 2025-07-08 | 85 | 6 | 4 | Actual |
| 37037 | 132.83 | 2025-09-06 | 89 | 6 | 13 | Actual |
| 1437 | 9321.00 | 2023-01-06 | 22 | 7 | 4 | Actual |
| 17267 | 10.33 | 2024-03-07 | 69 | 2 | 11 | Actual |
| 1707 | 59.00 | 2023-01-06 | 71 | 3 | 6 | Actual |
| 5030 | 170.00 | 2023-04-08 | 77 | 2 | 6 | Actual |
| 22623 | 3994.00 | 2024-09-05 | 62 | 6 | 3 | Actual |
| 2281 | 550.00 | 2023-02-06 | 80 | 1 | 3 | Budget |
| 6283 | 100.00 | 2023-05-08 | 66 | 5 | 6 | Budget |
| 38594 | 153.00 | 2025-11-06 | 74 | 3 | 6 | Actual |
| 11270 | 82089.00 | 2023-10-06 | 56 | 6 | 3 | Actual |
| 32677 | 528.00 | 2025-06-07 | 92 | 6 | 4 | Actual |
| 16894 | 106.00 | 2024-03-07 | 83 | 3 | 6 | Actual |
| 33239 | 10.00 | 2025-06-07 | 96 | 1 | 11 | Actual |
| 24852 | 122.00 | 2024-11-05 | 84 | 1 | 5 | Actual |
| 5624 | 280.00 | 2023-05-08 | 66 | 1 | 3 | Budget |
| 25105 | 11486.00 | 2024-11-05 | 20 | 7 | 6 | Actual |
| 31437 | 52000.00 | 2025-05-07 | 99 | 6 | 3 | Actual |
| 17899 | 25.00 | 2024-04-07 | 85 | 2 | 6 | Actual |
| 13711 | 518.00 | 2023-12-06 | 66 | 1 | 5 | Actual |
| 6855 | 5977.00 | 2023-06-08 | 8 | 7 | 3 | Actual |
| 39074 | 1.00 | 2025-11-06 | 96 | 5 | 11 | Actual |
| 14140 | 38.96 | 2023-12-06 | 82 | 2 | 8 | Actual |
| 30310 | 996.00 | 2025-04-07 | 97 | 6 | 3 | Actual |
| 25530 | 32708.82 | 2024-11-05 | 37 | 7 | 11 | Actual |
| 16431 | 18.84 | 2024-02-06 | 65 | 2 | 12 | Actual |
| 21919 | 257.00 | 2024-08-05 | 65 | 1 | 6 | Actual |
| 25271 | 5.00 | 2024-11-05 | 96 | 2 | 8 | Actual |
| 229 | 850.00 | 2022-12-06 | 87 | 1 | 4 | Budget |
| 11452 | 17682.00 | 2023-10-06 | 52 | 6 | 4 | Actual |
| 9974 | 50.00 | 2023-08-06 | 71 | 2 | 8 | Budget |
| 19837 | 250.00 | 2024-06-07 | 74 | 6 | 5 | Actual |
| 17442 | 8.21 | 2024-03-07 | 73 | 1 | 12 | Actual |
| 24563 | 2863.58 | 2024-10-05 | 60 | 6 | 12 | Actual |
| 15950 | 302.00 | 2024-02-06 | 87 | 6 | 6 | Actual |
| 26023 | 70.00 | 2024-12-05 | 65 | 2 | 6 | Actual |
| 39241 | 5464.69 | 2025-11-06 | 20 | 7 | 12 | Actual |
| 7450 | 2813.00 | 2023-06-08 | 57 | 6 | 6 | Actual |
| 24885 | 42.00 | 2024-11-05 | 82 | 6 | 5 | Actual |
| 6394 | 97697.00 | 2023-05-08 | 21 | 7 | 6 | Actual |
| 12303 | 380.00 | 2023-10-06 | 87 | 6 | 8 | Budget |
| 30798 | 1004.00 | 2025-04-07 | 77 | 6 | 7 | Actual |
| 34042 | 21.00 | 2025-07-08 | 69 | 5 | 6 | Actual |
| 33599 | 71134.16 | 2025-06-07 | 13 | 7 | 13 | Actual |
| 20205 | 5120.87 | 2024-06-07 | 62 | 2 | 8 | Actual |
| 7813 | 31.38 | 2023-06-08 | 82 | 6 | 8 | Actual |
| 21816 | 99240.00 | 2024-08-05 | 35 | 7 | 4 | Actual |
| 115 | 2487.00 | 2022-12-06 | 8 | 7 | 3 | Actual |
| 11813 | 39.00 | 2023-10-06 | 82 | 3 | 6 | Actual |
| 19344 | -39.67 | 2024-05-07 | 91 | 3 | 11 | Actual |
| 1637 | 218.00 | 2023-01-06 | 90 | 1 | 6 | Actual |
| 29201 | 40361.00 | 2025-03-07 | 28 | 7 | 3 | Actual |
| 18030 | 13483.00 | 2024-04-07 | 20 | 7 | 6 | Actual |
| 30886 | 955.64 | 2025-04-07 | 80 | 2 | 8 | Actual |
| 18003 | 1168.00 | 2024-04-07 | 76 | 6 | 6 | Actual |
| 24137 | 339.00 | 2024-10-05 | 73 | 6 | 7 | Actual |
| 13204 | 3300.00 | 2023-11-06 | 61 | 6 | 7 | Budget |
| 10535 | 13118.00 | 2023-09-06 | 7 | 7 | 5 | Actual |
| 22619 | 109446.00 | 2024-09-05 | 56 | 6 | 3 | Actual |
| 19241 | 28400.10 | 2024-05-07 | 8 | 7 | 8 | Actual |
| 2806 | 18.00 | 2023-02-06 | 94 | 2 | 6 | Actual |
| 16946 | 46.00 | 2024-03-07 | 83 | 5 | 6 | Actual |
| 19365 | 40.12 | 2024-05-07 | 83 | 4 | 11 | Actual |
| 15583 | 20.00 | 2024-02-06 | 69 | 7 | 3 | Actual |
| 36814 | 61632.76 | 2025-09-06 | 13 | 7 | 11 | Actual |
| 35252 | 47173.00 | 2025-08-06 | 13 | 7 | 6 | Actual |
| 18133 | 75532.00 | 2024-04-07 | 34 | 7 | 7 | Actual |
| 20129 | 691.00 | 2024-06-07 | 77 | 6 | 7 | Actual |
| 7989 | 31452.00 | 2023-07-09 | 32 | 7 | 3 | Actual |
| 26814 | 44814.37 | 2024-12-05 | 39 | 7 | 13 | Actual |
| 6941 | 84.00 | 2023-06-08 | 69 | 1 | 4 | Actual |
| 14117 | 293.51 | 2023-12-06 | 89 | 1 | 8 | Actual |
| 14923 | 61.00 | 2024-01-06 | 68 | 5 | 6 | Actual |
| 37820 | 63.53 | 2025-10-06 | 66 | 2 | 11 | Actual |
| 11255 | 100.00 | 2023-10-06 | 85 | 1 | 3 | Budget |
| 33336 | 60.33 | 2025-06-07 | 71 | 6 | 11 | Actual |
| 7460 | 234.00 | 2023-06-08 | 65 | 6 | 6 | Actual |
| 29192 | 59999.00 | 2025-03-07 | 14 | 7 | 3 | Actual |
| 29809 | 735363.27 | 2025-03-07 | 101 | 6 | 8 | Actual |
| 19433 | 3245.50 | 2024-05-07 | 94 | 6 | 11 | Actual |
| 9473 | 550.00 | 2023-08-06 | 80 | 1 | 6 | Budget |
| 34811 | 850.00 | 2025-08-06 | 66 | 6 | 3 | Actual |
| 2015 | 436.00 | 2023-01-06 | 81 | 6 | 7 | Actual |
| 7782 | 750.00 | 2023-06-08 | 62 | 6 | 8 | Budget |
| 34529 | 42789.85 | 2025-07-08 | 35 | 7 | 11 | Actual |
| 36718 | 194.38 | 2025-09-06 | 92 | 3 | 11 | Actual |
| 22549 | 15.65 | 2024-08-05 | 84 | 6 | 12 | Actual |
| 30261 | 431.00 | 2025-04-07 | 78 | 1 | 3 | Actual |
| 7643 | 98000.00 | 2023-06-08 | 101 | 6 | 7 | Budget |
| 10442 | 400.00 | 2023-09-06 | 73 | 1 | 5 | Budget |
| 16605 | 41301.00 | 2024-03-07 | 40 | 7 | 3 | Actual |
| 2529 | 42.00 | 2023-02-06 | 82 | 6 | 4 | Actual |
| 9964 | 2185.97 | 2023-08-06 | 62 | 2 | 8 | Actual |
| 26031 | 48.00 | 2024-12-05 | 76 | 2 | 6 | Actual |
| 15559 | 86330.00 | 2024-02-06 | 21 | 7 | 3 | Actual |
| 26004 | 144.00 | 2024-12-05 | 76 | 1 | 6 | Actual |
| 6956 | 650.00 | 2023-06-08 | 81 | 1 | 4 | Actual |
| 38335 | 270.00 | 2025-11-06 | 87 | 7 | 3 | Actual |
| 26376 | 34500.00 | 2024-12-05 | 99 | 6 | 8 | Actual |
| 36272 | 11.00 | 2025-09-06 | 82 | 2 | 6 | Actual |
| 17481 | 43.31 | 2024-03-07 | 89 | 2 | 12 | Actual |
| 5155 | 832.00 | 2023-04-08 | 62 | 5 | 6 | Actual |
| 31017 | 50.76 | 2025-04-07 | 94 | 2 | 11 | Actual |
Generated 2026-01-05 22:16:26.425 UTC