[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20 SKIP 2313 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14028 | 107056.00 | 2023-12-05 | 12 | 2 | 7 | Actual |
| 16991 | 218595.00 | 2024-03-06 | 4 | 7 | 6 | Actual |
| 25120 | 28910.00 | 2024-11-04 | 40 | 7 | 6 | Actual |
| 1098 | 34500.00 | 2022-12-05 | 99 | 6 | 8 | Actual |
| 18897 | 48.00 | 2024-05-06 | 78 | 2 | 6 | Actual |
| 3392 | 497.00 | 2023-03-07 | 77 | 1 | 3 | Actual |
| 4027 | 9700.00 | 2023-03-07 | 60 | 5 | 6 | Budget |
| 18043 | 31298.00 | 2024-04-06 | 38 | 7 | 6 | Actual |
| 11424 | 583.00 | 2023-10-05 | 76 | 1 | 4 | Actual |
| 2341 | 349.00 | 2023-02-05 | 80 | 6 | 3 | Actual |
| 21175 | 958881.00 | 2024-07-07 | 6 | 7 | 7 | Actual |
| 3534 | 50.00 | 2023-03-07 | 78 | 7 | 3 | Budget |
| 8034 | 30.00 | 2023-07-08 | 84 | 7 | 3 | Budget |
| 35607 | 37.99 | 2025-08-05 | 73 | 5 | 11 | Actual |
| 5285 | 3479464.00 | 2023-04-07 | 43 | 7 | 6 | Actual |
| 3307 | 213.21 | 2023-02-05 | 73 | 6 | 8 | Actual |
| 37310 | 576.00 | 2025-10-05 | 92 | 1 | 5 | Actual |
| 19254 | 90725.50 | 2024-05-06 | 31 | 7 | 8 | Actual |
| 20940 | 9.00 | 2024-07-07 | 96 | 1 | 6 | Actual |
| 23869 | 453341.00 | 2024-10-04 | 101 | 6 | 5 | Actual |
| 8213 | 650.00 | 2023-07-08 | 80 | 1 | 5 | Budget |
| 24934 | 23.00 | 2024-11-04 | 69 | 1 | 6 | Actual |
| 7034 | 99.00 | 2023-06-07 | 97 | 6 | 4 | Actual |
| 11052 | 1240.50 | 2023-09-05 | 77 | 1 | 8 | Actual |
| 22712 | 584.00 | 2024-09-04 | 66 | 1 | 4 | Actual |
| 9916 | 2300.00 | 2023-08-05 | 62 | 1 | 8 | Budget |
| 11657 | 971221.00 | 2023-10-05 | 4 | 7 | 5 | Actual |
| 26907 | 92888.00 | 2025-01-04 | 39 | 7 | 3 | Actual |
| 14940 | -142.00 | 2024-01-05 | 91 | 5 | 6 | Actual |
| 37980 | 62720.01 | 2025-10-05 | 35 | 7 | 11 | Actual |
| 32185 | 475.24 | 2025-05-06 | 80 | 4 | 11 | Actual |
| 27535 | 561.41 | 2025-01-04 | 65 | 1 | 11 | Actual |
| 16860 | 67.00 | 2024-03-06 | 76 | 2 | 6 | Actual |
| 14640 | 577.00 | 2024-01-05 | 81 | 1 | 4 | Actual |
| 22554 | -180.09 | 2024-08-04 | 91 | 6 | 12 | Actual |
| 34523 | 8504.11 | 2025-07-07 | 28 | 7 | 11 | Actual |
| 29041 | 520.56 | 2025-02-04 | 73 | 2 | 13 | Actual |
| 24721 | 13.00 | 2024-11-04 | 69 | 7 | 3 | Actual |
| 29122 | 71760.00 | 2025-03-06 | 60 | 1 | 3 | Actual |
| 16366 | -84.35 | 2024-02-05 | 91 | 6 | 11 | Actual |
| 1722 | 410.00 | 2023-01-05 | 81 | 3 | 6 | Actual |
| 8277 | 380.00 | 2023-07-08 | 81 | 6 | 5 | Budget |
| 15031 | 523.00 | 2024-01-05 | 92 | 1 | 7 | Actual |
| 11631 | 218.00 | 2023-10-05 | 78 | 6 | 5 | Actual |
| 13780 | 34101.00 | 2023-12-05 | 19 | 7 | 5 | Actual |
| 14548 | 1205.00 | 2024-01-05 | 72 | 6 | 3 | Actual |
| 34996 | 346.00 | 2025-08-05 | 74 | 1 | 5 | Actual |
| 16002 | 741.00 | 2024-02-05 | 81 | 1 | 7 | Actual |
| 13741 | 2709.00 | 2023-12-05 | 61 | 6 | 5 | Actual |
| 8012 | 27.00 | 2023-07-08 | 68 | 7 | 3 | Actual |
| 833 | 51.00 | 2022-12-05 | 82 | 1 | 7 | Actual |
| 6428 | 80.00 | 2023-05-07 | 71 | 1 | 7 | Actual |
| 13058 | 82568.00 | 2023-11-05 | 56 | 6 | 6 | Actual |
| 29727 | 896.55 | 2025-03-06 | 73 | 1 | 8 | Actual |
| 6400 | 88243.00 | 2023-05-07 | 31 | 7 | 6 | Actual |
| 18053 | 540.00 | 2024-04-06 | 66 | 1 | 7 | Actual |
| 101 | 360.00 | 2022-12-05 | 87 | 6 | 3 | Actual |
| 33767 | 633.00 | 2025-07-07 | 92 | 1 | 4 | Actual |
| 36904 | 179.49 | 2025-09-05 | 68 | 6 | 12 | Actual |
| 18821 | 330.00 | 2024-05-06 | 90 | 6 | 5 | Actual |
| 39160 | 479.49 | 2025-11-05 | 87 | 1 | 12 | Actual |
| 15932 | 165.00 | 2024-02-05 | 65 | 6 | 6 | Actual |
| 3096 | 171300.00 | 2023-02-05 | 56 | 6 | 7 | Budget |
| 31965 | 39229.00 | 2025-05-06 | 40 | 7 | 7 | Actual |
| 38523 | 37510.00 | 2025-11-05 | 38 | 7 | 5 | Actual |
| 22603 | 984.00 | 2024-09-04 | 81 | 1 | 3 | Actual |
| 5781 | 50.00 | 2023-05-07 | 78 | 7 | 3 | Budget |
| 3240 | 200.00 | 2023-02-05 | 66 | 2 | 8 | Budget |
| 22899 | 79.00 | 2024-09-04 | 68 | 1 | 6 | Actual |
| 29874 | 17.78 | 2025-03-06 | 71 | 2 | 11 | Actual |
| 13369 | 80.00 | 2023-11-05 | 84 | 2 | 8 | Budget |
| 2730 | 220.00 | 2023-02-05 | 73 | 1 | 6 | Budget |
| 36171 | 3056.00 | 2025-09-05 | 62 | 6 | 5 | Actual |
| 33535 | 3315.35 | 2025-06-06 | 61 | 2 | 13 | Actual |
| 22143 | 1254.00 | 2024-08-04 | 54 | 6 | 7 | Actual |
| 28887 | 2109.31 | 2025-02-04 | 62 | 1 | 12 | Actual |
| 49 | 3059.00 | 2022-12-05 | 52 | 6 | 3 | Actual |
| 24952 | 9.00 | 2024-11-04 | 96 | 1 | 6 | Actual |
| 6524 | 685958.00 | 2023-05-07 | 101 | 6 | 7 | Actual |
| 7562 | 1155.00 | 2023-06-07 | 80 | 1 | 7 | Actual |
| 3879 | 338.00 | 2023-03-07 | 92 | 1 | 6 | Actual |
| 24612 | 8031.76 | 2024-10-04 | 33 | 7 | 12 | Actual |
| 3308 | 220.00 | 2023-02-05 | 73 | 6 | 8 | Budget |
| 6324 | 9092.00 | 2023-05-07 | 53 | 6 | 6 | Actual |
| 37136 | 52000.00 | 2025-10-05 | 99 | 6 | 3 | Actual |
| 15303 | 1645.47 | 2024-01-05 | 61 | 4 | 11 | Actual |
| 14470 | 106.08 | 2023-12-05 | 89 | 6 | 12 | Actual |
| 39135 | 77406.46 | 2025-11-05 | 39 | 7 | 11 | Actual |
| 27338 | 265.00 | 2025-01-04 | 85 | 1 | 7 | Actual |
| 3900 | 110.00 | 2023-03-07 | 73 | 2 | 6 | Budget |
| 4858 | 650.00 | 2023-04-07 | 87 | 1 | 5 | Budget |
| 24532 | 2457.19 | 2024-10-04 | 12 | 2 | 12 | Actual |
| 26620 | 32.67 | 2024-12-04 | 74 | 1 | 12 | Actual |
| 6016 | 59.00 | 2023-05-07 | 69 | 6 | 5 | Actual |
| 34478 | 3797.64 | 2025-07-07 | 61 | 6 | 11 | Actual |
| 24596 | 212.47 | 2024-10-04 | 7 | 7 | 12 | Actual |
| 5172 | 100.00 | 2023-04-07 | 76 | 5 | 6 | Budget |
| 22470 | 109920.89 | 2024-08-04 | 4 | 7 | 11 | Actual |
| 11916 | 200.00 | 2023-10-05 | 87 | 5 | 6 | Budget |
| 20731 | 5125.00 | 2024-07-07 | 61 | 1 | 4 | Actual |
| 8157 | 379643.00 | 2023-07-08 | 101 | 6 | 4 | Actual |
| 21899 | 9088.00 | 2024-08-04 | 22 | 7 | 5 | Actual |
| 2949 | 38.00 | 2023-02-05 | 94 | 5 | 6 | Actual |
| 23271 | 5.00 | 2024-09-04 | 96 | 6 | 8 | Actual |
| 34045 | 146.00 | 2025-07-07 | 74 | 5 | 6 | Actual |
| 36905 | 53.95 | 2025-09-05 | 69 | 6 | 12 | Actual |
| 38611 | 1709.00 | 2025-11-05 | 61 | 4 | 6 | Actual |
| 28174 | 262175.00 | 2025-02-04 | 37 | 7 | 4 | Actual |
| 6976 | 7700.00 | 2023-06-07 | 52 | 6 | 4 | Budget |
| 36016 | 13386.00 | 2025-09-05 | 60 | 7 | 3 | Actual |
| 37697 | 5436.03 | 2025-10-05 | 61 | 2 | 8 | Actual |
| 4100 | 47.00 | 2023-03-07 | 71 | 6 | 6 | Actual |
| 16780 | 53.00 | 2024-03-06 | 82 | 6 | 5 | Actual |
| 18875 | 60.00 | 2024-05-06 | 84 | 1 | 6 | Actual |
| 5080 | 495.00 | 2023-04-07 | 77 | 3 | 6 | Actual |
| 25625 | 2157.18 | 2024-11-04 | 4 | 7 | 12 | Actual |
| 2766 | 480.00 | 2023-02-05 | 62 | 2 | 6 | Budget |
| 35571 | 17940.46 | 2025-08-05 | 60 | 4 | 11 | Actual |
| 23777 | 502417.00 | 2024-10-04 | 4 | 7 | 4 | Actual |
| 33065 | 680050.00 | 2025-06-06 | 4 | 7 | 7 | Actual |
| 37078 | 627.00 | 2025-10-05 | 67 | 1 | 3 | Actual |
| 38825 | 414.73 | 2025-11-05 | 68 | 1 | 8 | Actual |
| 34405 | 485.87 | 2025-07-07 | 80 | 3 | 11 | Actual |
| 18385 | 32.67 | 2024-04-06 | 81 | 5 | 11 | Actual |
| 9619 | 215.00 | 2023-08-05 | 81 | 4 | 6 | Actual |
| 17779 | 108.00 | 2024-04-06 | 85 | 1 | 5 | Actual |
| 34612 | 231.61 | 2025-07-07 | 78 | 6 | 12 | Actual |
| 594 | 154.00 | 2022-12-05 | 78 | 3 | 6 | Actual |
| 8293 | 29232.00 | 2023-07-08 | 94 | 6 | 5 | Actual |
| 16638 | 2722.00 | 2024-03-06 | 62 | 1 | 4 | Actual |
| 4002 | 340.00 | 2023-03-07 | 77 | 4 | 6 | Actual |
| 36080 | 1053.00 | 2025-09-05 | 65 | 6 | 4 | Actual |
| 32736 | 321.00 | 2025-06-06 | 94 | 1 | 5 | Actual |
| 15342 | 14.59 | 2024-01-05 | 69 | 6 | 11 | Actual |
| 18490 | 216.72 | 2024-04-06 | 53 | 6 | 12 | Actual |
| 21386 | 83.74 | 2024-07-07 | 73 | 3 | 11 | Actual |
| 9826 | 17729.00 | 2023-08-05 | 57 | 6 | 7 | Actual |
| 8975 | 124500.37 | 2023-07-08 | 35 | 7 | 8 | Actual |
| 9842 | 96.00 | 2023-08-05 | 68 | 6 | 7 | Actual |
| 227 | 174.00 | 2022-12-05 | 85 | 1 | 4 | Actual |
| 15484 | 94723.00 | 2024-02-05 | 60 | 1 | 3 | Actual |
| 15236 | 23.10 | 2024-01-05 | 82 | 1 | 11 | Actual |
| 18935 | -269.00 | 2024-05-06 | 91 | 3 | 6 | Actual |
| 1170 | 495.00 | 2023-01-05 | 87 | 1 | 3 | Actual |
| 14848 | 90.00 | 2024-01-05 | 76 | 2 | 6 | Actual |
| 10608 | 58521.00 | 2023-09-05 | 12 | 2 | 6 | Actual |
| 26837 | 300.00 | 2025-01-04 | 84 | 1 | 3 | Actual |
| 16977 | 267.00 | 2024-03-06 | 81 | 6 | 6 | Actual |
| 10785 | 60.00 | 2023-09-05 | 83 | 5 | 6 | Budget |
| 37788 | 30841.76 | 2025-10-05 | 60 | 1 | 11 | Actual |
| 21826 | 4414.00 | 2024-08-04 | 62 | 1 | 5 | Actual |
| 8388 | 60.00 | 2023-07-08 | 68 | 2 | 6 | Budget |
| 17777 | 135.00 | 2024-04-06 | 83 | 1 | 5 | Actual |
| 7787 | 200.00 | 2023-06-07 | 65 | 6 | 8 | Budget |
| 12595 | 5808.00 | 2023-11-05 | 63 | 6 | 4 | Actual |
| 9193 | 891.00 | 2023-08-05 | 77 | 1 | 4 | Actual |
| 26283 | 324852.00 | 2024-12-04 | 43 | 7 | 7 | Actual |
| 33208 | 104231.81 | 2025-06-06 | 39 | 7 | 8 | Actual |
| 27799 | 145.44 | 2025-01-04 | 68 | 6 | 12 | Actual |
| 5792 | 34.00 | 2023-05-07 | 85 | 7 | 3 | Actual |
| 21992 | 257.00 | 2024-08-04 | 89 | 3 | 6 | Actual |
| 28152 | 672566.00 | 2025-02-04 | 101 | 6 | 4 | Actual |
| 172 | 9.00 | 2022-12-05 | 82 | 7 | 3 | Actual |
| 187 | 3.00 | 2022-12-05 | 96 | 7 | 3 | Actual |
| 22156 | 1687.00 | 2024-08-04 | 72 | 6 | 7 | Actual |
| 31169 | 192.25 | 2025-04-06 | 65 | 2 | 12 | Actual |
| 30476 | 770.00 | 2025-04-06 | 81 | 1 | 5 | Actual |
| 11286 | 100.00 | 2023-10-05 | 67 | 6 | 3 | Budget |
| 10233 | 57156.00 | 2023-09-05 | 39 | 7 | 3 | Actual |
| 13246 | 650.00 | 2023-11-05 | 87 | 6 | 7 | Budget |
| 33517 | 478.45 | 2025-06-06 | 74 | 1 | 13 | Actual |
| 3022 | 30604.00 | 2023-02-05 | 19 | 7 | 6 | Actual |
| 23880 | 51636.00 | 2024-10-04 | 21 | 7 | 5 | Actual |
| 13693 | 56282.00 | 2023-12-05 | 31 | 7 | 4 | Actual |
| 26807 | 46740.72 | 2024-12-04 | 31 | 7 | 13 | Actual |
| 2132 | 364.72 | 2023-01-05 | 74 | 2 | 8 | Actual |
| 37887 | 120.97 | 2025-10-05 | 83 | 4 | 11 | Actual |
| 13525 | 8423.00 | 2023-12-05 | 61 | 6 | 3 | Actual |
| 23234 | -161.04 | 2024-09-04 | 91 | 2 | 8 | Actual |
| 13793 | 99166.00 | 2023-12-05 | 37 | 7 | 5 | Actual |
| 10642 | 46.00 | 2023-09-05 | 83 | 2 | 6 | Actual |
| 7154 | 650.00 | 2023-06-07 | 80 | 6 | 5 | Budget |
| 8886 | 114.72 | 2023-07-08 | 89 | 2 | 8 | Actual |
| 9911 | 30900.00 | 2023-08-05 | 60 | 1 | 8 | Budget |
| 24361 | 891.20 | 2024-10-04 | 61 | 3 | 11 | Actual |
| 14692 | 9857.00 | 2024-01-05 | 8 | 7 | 4 | Actual |
| 7819 | 70.00 | 2023-06-07 | 85 | 6 | 8 | Budget |
| 4617 | 190620.00 | 2023-04-07 | 29 | 7 | 3 | Actual |
| 2742 | 280.00 | 2023-02-05 | 81 | 1 | 6 | Budget |
| 18515 | 58.21 | 2024-04-06 | 87 | 6 | 12 | Actual |
| 33886 | 77.00 | 2025-07-07 | 82 | 6 | 5 | Actual |
| 7526 | 36770.00 | 2023-06-07 | 35 | 7 | 6 | Actual |
| 20580 | 35000.00 | 2024-06-06 | 99 | 6 | 12 | Actual |
| 24968 | 91.00 | 2024-11-04 | 80 | 2 | 6 | Actual |
| 26867 | 299.00 | 2025-01-04 | 78 | 6 | 3 | Actual |
| 16257 | 490.13 | 2024-02-05 | 62 | 3 | 11 | Actual |
| 5204 | 132765.00 | 2023-04-07 | 56 | 6 | 6 | Actual |
| 28587 | -588.30 | 2025-02-04 | 91 | 1 | 8 | Actual |
| 17792 | 11015.00 | 2024-04-06 | 57 | 6 | 5 | Actual |
| 13231 | 200.00 | 2023-11-05 | 78 | 6 | 7 | Actual |
| 9056 | 28.00 | 2023-08-05 | 71 | 6 | 3 | Actual |
| 25395 | 117.78 | 2024-11-04 | 65 | 3 | 11 | Actual |
| 16587 | 153728.00 | 2024-03-06 | 15 | 7 | 3 | Actual |
| 36317 | 36.00 | 2025-09-05 | 69 | 4 | 6 | Actual |
| 4263 | 133.00 | 2023-03-07 | 85 | 6 | 7 | Actual |
| 28022 | 222.00 | 2025-02-04 | 84 | 6 | 3 | Actual |
| 23909 | 249.00 | 2024-10-04 | 76 | 1 | 6 | Actual |
| 13929 | 227.00 | 2023-12-05 | 87 | 5 | 6 | Actual |
| 10533 | 190501.00 | 2023-09-05 | 4 | 7 | 5 | Actual |
| 30166 | 50.38 | 2025-03-06 | 69 | 2 | 13 | Actual |
| 30415 | 1216.00 | 2025-04-06 | 77 | 6 | 4 | Actual |
| 22605 | 351.00 | 2024-09-04 | 83 | 1 | 3 | Actual |
| 19824 | 27579.00 | 2024-06-06 | 57 | 6 | 5 | Actual |
| 13999 | -22858.00 | 2023-12-05 | 46 | 7 | 6 | Actual |
| 24700 | 32680.00 | 2024-11-04 | 24 | 7 | 3 | Actual |
| 24057 | 302.00 | 2024-10-04 | 87 | 6 | 6 | Actual |
| 29222 | 29.00 | 2025-03-06 | 71 | 7 | 3 | Actual |
| 9967 | 414.73 | 2023-08-05 | 66 | 2 | 8 | Actual |
| 34307 | 584786.22 | 2025-07-07 | 101 | 6 | 8 | Actual |
| 6828 | 480.00 | 2023-06-07 | 80 | 6 | 3 | Budget |
| 12865 | 850.00 | 2023-11-05 | 62 | 2 | 6 | Budget |
| 35076 | -242867.00 | 2025-08-05 | 43 | 7 | 5 | Actual |
| 37463 | 212.00 | 2025-10-05 | 65 | 4 | 6 | Actual |
| 10792 | 200.00 | 2023-09-05 | 87 | 5 | 6 | Budget |
| 18130 | 46494.00 | 2024-04-06 | 31 | 7 | 7 | Actual |
| 15501 | 408.00 | 2024-02-05 | 83 | 1 | 3 | Actual |
| 21848 | 448.00 | 2024-08-04 | 92 | 1 | 5 | Actual |
| 27828 | 46343.11 | 2025-01-04 | 13 | 7 | 12 | Actual |
| 15744 | 547.00 | 2024-02-05 | 77 | 6 | 5 | Actual |
| 10547 | 12017.00 | 2023-09-05 | 28 | 7 | 5 | Actual |
| 35699 | 300.76 | 2025-08-05 | 74 | 1 | 12 | Actual |
| 8655 | 16000.00 | 2023-07-08 | 100 | 7 | 6 | Actual |
| 14799 | 25028.00 | 2024-01-05 | 32 | 7 | 5 | Actual |
| 29707 | 42432.00 | 2025-03-06 | 32 | 7 | 7 | Actual |
| 4098 | 114.00 | 2023-03-07 | 68 | 6 | 6 | Actual |
| 33871 | 10332.00 | 2025-07-07 | 63 | 6 | 5 | Actual |
| 29973 | 94.38 | 2025-03-06 | 85 | 6 | 11 | Actual |
| 2120 | 485.94 | 2023-01-05 | 65 | 2 | 8 | Actual |
| 14862 | 4.00 | 2024-01-05 | 96 | 2 | 6 | Actual |
| 25254 | 305.63 | 2024-11-04 | 73 | 2 | 8 | Actual |
| 30189 | 30021.11 | 2025-03-06 | 60 | 6 | 13 | Actual |
| 23440 | 6516.84 | 2024-09-04 | 53 | 6 | 11 | Actual |
| 39117 | 53877.29 | 2025-11-05 | 14 | 7 | 11 | Actual |
| 21835 | 421.00 | 2024-08-04 | 76 | 1 | 5 | Actual |
| 7793 | 60.00 | 2023-06-07 | 68 | 6 | 8 | Budget |
| 1425 | 288400.00 | 2023-01-05 | 101 | 6 | 4 | Budget |
| 7396 | 8700.00 | 2023-06-07 | 60 | 5 | 6 | Budget |
| 25644 | 505.02 | 2024-11-04 | 34 | 7 | 12 | Actual |
| 10118 | 116.00 | 2023-09-05 | 74 | 1 | 3 | Actual |
| 2804 | -46.00 | 2023-02-05 | 91 | 2 | 6 | Actual |
| 16690 | 99.00 | 2024-03-06 | 85 | 6 | 4 | Actual |
| 34640 | 4552.97 | 2025-07-07 | 22 | 7 | 12 | Actual |
| 23829 | 432.00 | 2024-10-04 | 92 | 1 | 5 | Actual |
| 20811 | 54534.00 | 2024-07-07 | 31 | 7 | 4 | Actual |
| 20069 | 157848.00 | 2024-06-06 | 29 | 7 | 6 | Actual |
| 13382 | 21800.00 | 2023-11-05 | 53 | 6 | 8 | Budget |
| 16842 | 416.00 | 2024-03-06 | 87 | 1 | 6 | Actual |
| 25491 | 240.13 | 2024-11-04 | 77 | 6 | 11 | Actual |
| 17538 | 7147.70 | 2024-03-06 | 33 | 7 | 12 | Actual |
| 27523 | 108219.76 | 2025-01-04 | 34 | 7 | 8 | Actual |
| 6164 | 53.00 | 2023-05-07 | 83 | 2 | 6 | Actual |
| 24991 | 162.00 | 2024-11-04 | 73 | 3 | 6 | Actual |
| 27093 | 549789.00 | 2025-01-04 | 101 | 6 | 5 | Actual |
| 28894 | 249.70 | 2025-02-04 | 73 | 1 | 12 | Actual |
| 23380 | 115.65 | 2024-09-04 | 90 | 3 | 11 | Actual |
| 1413 | 100.00 | 2023-01-05 | 85 | 6 | 4 | Budget |
| 26862 | 314.00 | 2025-01-04 | 72 | 6 | 3 | Actual |
| 29163 | 70.00 | 2025-03-06 | 69 | 6 | 3 | Actual |
| 19751 | 116.00 | 2024-06-06 | 83 | 6 | 4 | Actual |
| 679 | 120.00 | 2022-12-05 | 73 | 5 | 6 | Budget |
| 9209 | 990.00 | 2023-08-05 | 87 | 1 | 4 | Actual |
| 16495 | 3795.51 | 2024-02-05 | 18 | 7 | 12 | Actual |
| 4311 | 550.00 | 2023-03-07 | 65 | 1 | 8 | Budget |
| 28104 | 1346.00 | 2025-02-04 | 81 | 1 | 4 | Actual |
| 6187 | 364.00 | 2023-05-07 | 65 | 3 | 6 | Actual |
| 28181 | 50053.00 | 2025-02-04 | 60 | 1 | 5 | Actual |
| 31141 | 339.06 | 2025-04-06 | 65 | 1 | 12 | Actual |
| 5766 | 62.00 | 2023-05-07 | 67 | 7 | 3 | Actual |
| 12205 | 2407.19 | 2023-10-05 | 61 | 2 | 8 | Actual |
| 36399 | 325722.00 | 2025-09-05 | 6 | 7 | 6 | Actual |
| 17303 | 11.40 | 2024-03-06 | 82 | 3 | 11 | Actual |
| 34963 | 73560.00 | 2025-08-05 | 14 | 7 | 4 | Actual |
| 7847 | 16328.66 | 2023-06-07 | 28 | 7 | 8 | Actual |
| 32639 | 437.00 | 2025-06-06 | 89 | 1 | 4 | Actual |
| 3061 | 232.00 | 2023-02-05 | 74 | 1 | 7 | Actual |
| 10908 | 400.00 | 2023-09-05 | 73 | 1 | 7 | Budget |
| 4522 | 32.00 | 2023-04-07 | 82 | 1 | 3 | Actual |
| 13687 | 67224.00 | 2023-12-05 | 21 | 7 | 4 | Actual |
| 8983 | 20900.00 | 2023-08-05 | 60 | 1 | 3 | Budget |
| 20271 | 112607.72 | 2024-06-06 | 14 | 7 | 8 | Actual |
| 26226 | 7223.00 | 2024-12-04 | 61 | 6 | 7 | Actual |
| 3831 | 17346.00 | 2023-03-07 | 40 | 7 | 5 | Actual |
| 13488 | 1248.80 | 2023-12-04 | 85 | 7 | 8 | Actual |
| 39082 | 1766.75 | 2025-11-05 | 62 | 6 | 11 | Actual |
| 19217 | 257.15 | 2024-05-06 | 73 | 6 | 8 | Actual |
| 4545 | 8300.00 | 2023-04-07 | 57 | 6 | 3 | Budget |
| 29537 | 786.00 | 2025-03-06 | 62 | 5 | 6 | Actual |
| 33497 | 10916.92 | 2025-06-06 | 33 | 7 | 12 | Actual |
| 17503 | 59.27 | 2024-03-06 | 77 | 6 | 12 | Actual |
| 16223 | -163.07 | 2024-02-05 | 91 | 1 | 11 | Actual |
| 23171 | 48441.00 | 2024-09-04 | 31 | 7 | 7 | Actual |
| 7415 | 127.00 | 2023-06-07 | 74 | 5 | 6 | Actual |
| 5885 | 1769.00 | 2023-05-07 | 76 | 6 | 4 | Actual |
| 18633 | 65396.00 | 2024-05-06 | 31 | 7 | 3 | Actual |
| 37623 | 325.00 | 2025-10-05 | 78 | 6 | 7 | Actual |
| 9534 | 70.00 | 2023-08-05 | 89 | 2 | 6 | Actual |
| 30326 | 48386.00 | 2025-04-06 | 24 | 7 | 3 | Actual |
| 14772 | 540.00 | 2024-01-05 | 87 | 6 | 5 | Actual |
| 4116 | 372.00 | 2023-03-07 | 81 | 6 | 6 | Actual |
| 30645 | 145.00 | 2025-04-06 | 74 | 4 | 6 | Actual |
| 21647 | 3571.00 | 2024-08-04 | 62 | 6 | 3 | Actual |
| 20923 | 44.00 | 2024-07-07 | 71 | 1 | 6 | Actual |
| 13281 | 21349.00 | 2023-11-05 | 40 | 7 | 7 | Actual |
| 839 | 200.00 | 2022-12-05 | 85 | 1 | 7 | Budget |
| 364 | 172.00 | 2022-12-05 | 83 | 1 | 5 | Actual |
| 30312 | 270952.00 | 2025-04-06 | 101 | 6 | 3 | Actual |
| 26334 | 185.93 | 2024-12-04 | 85 | 2 | 8 | Actual |
| 4299 | 23131.00 | 2023-03-07 | 38 | 7 | 7 | Actual |
| 15971 | 4378.00 | 2024-02-05 | 23 | 7 | 6 | Actual |
| 22321 | 30975.90 | 2024-08-04 | 40 | 7 | 8 | Actual |
| 35640 | 203.95 | 2025-08-05 | 73 | 6 | 11 | Actual |
| 32874 | 376.00 | 2025-06-06 | 81 | 3 | 6 | Actual |
| 185 | 98.00 | 2022-12-05 | 92 | 7 | 3 | Actual |
| 18522 | 35000.00 | 2024-04-06 | 99 | 6 | 12 | Actual |
| 9414 | 38500.00 | 2023-08-05 | 99 | 6 | 5 | Actual |
| 29656 | 130353.00 | 2025-03-06 | 56 | 6 | 7 | Actual |
| 3001 | 90.00 | 2023-02-05 | 85 | 6 | 6 | Budget |
| 36669 | 1426.32 | 2025-09-05 | 62 | 2 | 11 | Actual |
| 28708 | 422.04 | 2025-02-04 | 92 | 1 | 11 | Actual |
| 21342 | 240.13 | 2024-07-07 | 87 | 1 | 11 | Actual |
| 22630 | 91.00 | 2024-09-04 | 71 | 6 | 3 | Actual |
| 6832 | 30.00 | 2023-06-07 | 82 | 6 | 3 | Actual |
| 36858 | 383.74 | 2025-09-05 | 87 | 1 | 12 | Actual |
| 34728 | 669.69 | 2025-07-07 | 77 | 6 | 13 | Actual |
| 32926 | 144.00 | 2025-06-06 | 81 | 5 | 6 | Actual |
| 19736 | 343.00 | 2024-06-06 | 65 | 6 | 4 | Actual |
| 38261 | 736.00 | 2025-11-05 | 66 | 6 | 3 | Actual |
| 27953 | 1520.58 | 2025-01-04 | 23 | 7 | 13 | Actual |
| 4204 | 126.00 | 2023-03-07 | 85 | 1 | 7 | Actual |
| 32423 | 610.04 | 2025-05-06 | 81 | 2 | 13 | Actual |
| 10139 | 480.00 | 2023-09-05 | 87 | 1 | 3 | Budget |
| 38342 | 41537.00 | 2025-11-05 | 100 | 7 | 3 | Actual |
| 18753 | 34362.00 | 2024-05-06 | 32 | 7 | 4 | Actual |
| 27588 | 2396.55 | 2025-01-04 | 61 | 3 | 11 | Actual |
| 37366 | 199692.00 | 2025-10-05 | 29 | 7 | 5 | Actual |
| 5295 | 380.00 | 2023-04-07 | 65 | 1 | 7 | Budget |
| 29958 | 199.70 | 2025-03-06 | 67 | 6 | 11 | Actual |
| 12645 | 357509.00 | 2023-11-05 | 6 | 7 | 4 | Actual |
| 6014 | 200.00 | 2023-05-07 | 68 | 6 | 5 | Budget |
| 37370 | 39407.00 | 2025-10-05 | 34 | 7 | 5 | Actual |
| 7097 | 50.00 | 2023-06-07 | 82 | 1 | 5 | Budget |
| 11094 | 120.00 | 2023-09-05 | 73 | 2 | 8 | Budget |
| 7003 | 480.00 | 2023-06-07 | 72 | 6 | 4 | Budget |
| 24730 | 12.00 | 2024-11-04 | 82 | 7 | 3 | Actual |
| 10137 | 100.00 | 2023-09-05 | 85 | 1 | 3 | Budget |
| 10001 | 269.27 | 2023-08-05 | 90 | 2 | 8 | Actual |
| 36777 | 17768.11 | 2025-09-05 | 56 | 6 | 11 | Actual |
| 19295 | 327.36 | 2024-05-06 | 61 | 2 | 11 | Actual |
| 34977 | 51023.00 | 2025-08-05 | 34 | 7 | 4 | Actual |
| 37513 | 12663.00 | 2025-10-05 | 53 | 6 | 6 | Actual |
| 26077 | 206.00 | 2024-12-04 | 65 | 4 | 6 | Actual |
| 32399 | 127.57 | 2025-05-06 | 84 | 1 | 13 | Actual |
| 9660 | 200.00 | 2023-08-05 | 77 | 5 | 6 | Budget |
| 22179 | 778708.00 | 2024-08-04 | 6 | 7 | 7 | Actual |
| 36899 | 3163.58 | 2025-09-05 | 62 | 6 | 12 | Actual |
| 14145 | 114.72 | 2023-12-05 | 89 | 2 | 8 | Actual |
| 32658 | 252.00 | 2025-06-06 | 68 | 6 | 4 | Actual |
| 7435 | 200.00 | 2023-06-07 | 87 | 5 | 6 | Budget |
| 36207 | 97709.00 | 2025-09-05 | 15 | 7 | 5 | Actual |
| 29890 | 93.31 | 2025-03-06 | 92 | 2 | 11 | Actual |
| 11088 | 146.54 | 2023-09-05 | 67 | 2 | 8 | Actual |
| 27260 | 19977.00 | 2025-01-04 | 60 | 6 | 6 | Actual |
| 93 | 29.00 | 2022-12-05 | 82 | 6 | 3 | Actual |
| 32804 | 28159.00 | 2025-06-06 | 60 | 1 | 6 | Actual |
| 12180 | 200.00 | 2023-10-05 | 78 | 1 | 8 | Budget |
| 36030 | 315.00 | 2025-09-05 | 80 | 7 | 3 | Actual |
| 13448 | 16762.00 | 2023-11-05 | 8 | 7 | 8 | Actual |
| 1484 | 643.00 | 2023-01-05 | 81 | 1 | 5 | Actual |
| 20560 | 8.21 | 2024-06-06 | 71 | 6 | 12 | Actual |
| 7231 | 200.00 | 2023-06-07 | 78 | 1 | 6 | Budget |
| 38430 | 50013.00 | 2025-11-05 | 38 | 7 | 4 | Actual |
| 19912 | 9745.00 | 2024-06-06 | 60 | 2 | 6 | Actual |
| 10946 | 32800.00 | 2023-09-05 | 60 | 6 | 7 | Budget |
| 11038 | 480.00 | 2023-09-05 | 66 | 1 | 8 | Budget |
| 13571 | 267630.00 | 2023-12-05 | 29 | 7 | 3 | Actual |
| 38793 | 33987.00 | 2025-11-05 | 7 | 7 | 7 | Actual |
| 28703 | 148.63 | 2025-02-04 | 85 | 1 | 11 | Actual |
| 21974 | 365.00 | 2024-08-04 | 65 | 3 | 6 | Actual |
| 34437 | 76.29 | 2025-07-07 | 85 | 4 | 11 | Actual |
| 3216 | 200.00 | 2023-02-05 | 83 | 1 | 8 | Budget |
| 31548 | 192.00 | 2025-05-06 | 85 | 6 | 4 | Actual |
| 2302 | 5000.00 | 2023-02-05 | 52 | 6 | 3 | Budget |
| 2822 | 176.00 | 2023-02-05 | 68 | 3 | 6 | Actual |
| 34978 | 187599.00 | 2025-08-05 | 35 | 7 | 4 | Actual |
| 5666 | 1987.00 | 2023-05-07 | 53 | 6 | 3 | Actual |
| 26322 | 57.14 | 2024-12-04 | 69 | 2 | 8 | Actual |
| 13534 | 1018.00 | 2023-12-05 | 72 | 6 | 3 | Actual |
| 26120 | 167.00 | 2024-12-04 | 87 | 5 | 6 | Actual |
| 10390 | 4388.00 | 2023-09-05 | 94 | 6 | 4 | Actual |
| 13362 | 200.00 | 2023-11-05 | 81 | 2 | 8 | Budget |
| 31747 | 510.00 | 2025-05-06 | 77 | 3 | 6 | Actual |
| 11994 | 30604.00 | 2023-10-05 | 19 | 7 | 6 | Actual |
| 34871 | 77.00 | 2025-08-05 | 68 | 7 | 3 | Actual |
| 39093 | 1232.70 | 2025-11-05 | 76 | 6 | 11 | Actual |
| 36125 | 50323.00 | 2025-09-05 | 32 | 7 | 4 | Actual |
| 18559 | 98.00 | 2024-05-06 | 69 | 1 | 3 | Actual |
| 11000 | 102900.00 | 2023-09-05 | 101 | 6 | 7 | Budget |
| 13602 | 91.00 | 2023-12-05 | 83 | 7 | 3 | Actual |
| 39115 | 10775.43 | 2025-11-05 | 8 | 7 | 11 | Actual |
| 22689 | 150.00 | 2024-09-04 | 73 | 7 | 3 | Actual |
| 15576 | 19734.00 | 2024-02-05 | 60 | 7 | 3 | Actual |
| 5727 | 238500.00 | 2023-05-07 | 101 | 6 | 3 | Budget |
| 35089 | 116.00 | 2025-08-05 | 74 | 1 | 6 | Actual |
| 36911 | 620.98 | 2025-09-05 | 77 | 6 | 12 | Actual |
| 18098 | 756.00 | 2024-04-06 | 80 | 6 | 7 | Actual |
| 16009 | 327.00 | 2024-02-05 | 90 | 1 | 7 | Actual |
| 1746 | 410.00 | 2023-01-05 | 65 | 4 | 6 | Actual |
| 33462 | 216.72 | 2025-06-06 | 78 | 6 | 12 | Actual |
| 7921 | 850.00 | 2023-07-08 | 62 | 6 | 3 | Budget |
| 25356 | 69.91 | 2024-11-04 | 85 | 1 | 11 | Actual |
| 14313 | 47.57 | 2023-12-05 | 78 | 4 | 11 | Actual |
| 10682 | 579.00 | 2023-09-05 | 77 | 3 | 6 | Actual |
| 12402 | 17227.00 | 2023-11-05 | 60 | 6 | 3 | Actual |
| 13280 | 35956.00 | 2023-11-05 | 39 | 7 | 7 | Actual |
| 7507 | 579787.00 | 2023-06-07 | 6 | 7 | 6 | Actual |
| 37654 | 24687.00 | 2025-10-05 | 28 | 7 | 7 | Actual |
| 24430 | 3.95 | 2024-10-04 | 82 | 5 | 11 | Actual |
| 3840 | 1500.00 | 2023-03-07 | 62 | 1 | 6 | Budget |
| 36301 | 144.00 | 2025-09-05 | 83 | 3 | 6 | Actual |
| 34432 | 430.55 | 2025-07-07 | 80 | 4 | 11 | Actual |
| 32343 | 575.24 | 2025-05-06 | 87 | 6 | 12 | Actual |
| 16195 | 77179.79 | 2024-02-05 | 39 | 7 | 8 | Actual |
| 30503 | 103.00 | 2025-04-06 | 71 | 6 | 5 | Actual |
| 26214 | 405.00 | 2024-12-04 | 90 | 1 | 7 | Actual |
| 29378 | 962.00 | 2025-03-06 | 72 | 6 | 5 | Actual |
| 36278 | 126.00 | 2025-09-05 | 90 | 2 | 6 | Actual |
| 4059 | 60.00 | 2023-03-07 | 83 | 5 | 6 | Budget |
| 34141 | 387.00 | 2025-07-07 | 83 | 1 | 7 | Actual |
| 3782 | 200.00 | 2023-03-07 | 78 | 6 | 5 | Budget |
| 23879 | 10272.00 | 2024-10-04 | 20 | 7 | 5 | Actual |
| 30091 | 173.10 | 2025-03-06 | 83 | 6 | 12 | Actual |
| 34797 | 862.00 | 2025-08-05 | 92 | 1 | 3 | Actual |
| 18587 | 5367.00 | 2024-05-06 | 62 | 6 | 3 | Actual |
| 9727 | 88.00 | 2023-08-05 | 83 | 6 | 6 | Actual |
| 6652 | 2.60 | 2023-05-07 | 54 | 6 | 8 | Actual |
| 25129 | 348.00 | 2024-11-04 | 67 | 1 | 7 | Actual |
| 15783 | 130827.00 | 2024-02-05 | 37 | 7 | 5 | Actual |
| 34186 | 1298.00 | 2025-07-07 | 97 | 6 | 7 | Actual |
| 26037 | 21.00 | 2024-12-04 | 83 | 2 | 6 | Actual |
| 28369 | 408.00 | 2025-02-04 | 80 | 4 | 6 | Actual |
| 34421 | 328.42 | 2025-07-07 | 65 | 4 | 11 | Actual |
| 28636 | 660.18 | 2025-02-04 | 74 | 6 | 8 | Actual |
| 37206 | 479.00 | 2025-10-05 | 78 | 1 | 4 | Actual |
| 23751 | 169.00 | 2024-10-04 | 67 | 6 | 4 | Actual |
| 8204 | 300.00 | 2023-07-08 | 73 | 1 | 5 | Budget |
| 21063 | 953.00 | 2024-07-07 | 76 | 6 | 6 | Actual |
| 38304 | 87644.00 | 2025-11-05 | 31 | 7 | 3 | Actual |
| 38992 | 94.38 | 2025-11-05 | 94 | 2 | 11 | Actual |
| 7320 | 211.00 | 2023-06-07 | 73 | 3 | 6 | Actual |
| 27328 | 640.00 | 2025-01-04 | 73 | 1 | 7 | Actual |
| 33530 | -142.61 | 2025-06-06 | 91 | 1 | 13 | Actual |
| 16316 | 5.01 | 2024-02-05 | 69 | 5 | 11 | Actual |
| 16013 | 12.00 | 2024-02-05 | 96 | 1 | 7 | Actual |
| 16826 | 315.00 | 2024-03-06 | 66 | 1 | 6 | Actual |
| 19902 | 95.00 | 2024-06-06 | 83 | 1 | 6 | Actual |
| 28236 | 1053.00 | 2025-02-04 | 87 | 6 | 5 | Actual |
| 14627 | 2924.00 | 2024-01-05 | 62 | 1 | 4 | Actual |
| 37730 | 5951.19 | 2025-10-05 | 62 | 6 | 8 | Actual |
| 2315 | 2400.00 | 2023-02-05 | 63 | 6 | 3 | Budget |
| 1519 | 16097.00 | 2023-01-05 | 63 | 6 | 5 | Actual |
| 11945 | 123.00 | 2023-10-05 | 68 | 6 | 6 | Actual |
| 35873 | 211.78 | 2025-08-05 | 68 | 6 | 13 | Actual |
| 121 | 13445.00 | 2022-12-05 | 20 | 7 | 3 | Actual |
| 13592 | 25.00 | 2023-12-05 | 69 | 7 | 3 | Actual |
| 24815 | 14125.00 | 2024-11-04 | 20 | 7 | 4 | Actual |
| 28074 | 110.00 | 2025-02-04 | 78 | 7 | 3 | Actual |
| 30810 | 480.00 | 2025-04-06 | 92 | 6 | 7 | Actual |
| 30214 | -158.39 | 2025-03-06 | 91 | 6 | 13 | Actual |
| 15779 | 24284.00 | 2024-02-05 | 32 | 7 | 5 | Actual |
| 2077 | 231.39 | 2023-01-05 | 68 | 1 | 8 | Actual |
| 21865 | 47.00 | 2024-08-04 | 71 | 6 | 5 | Actual |
| 19799 | 73.00 | 2024-06-06 | 69 | 1 | 5 | Actual |
| 36214 | 24999.00 | 2025-09-05 | 24 | 7 | 5 | Actual |
| 7226 | 304.00 | 2023-06-07 | 76 | 1 | 6 | Actual |
| 9 | 344.00 | 2022-12-05 | 66 | 1 | 3 | Actual |
| 32564 | 484392.00 | 2025-06-06 | 6 | 7 | 3 | Actual |
| 17692 | 452.00 | 2024-04-06 | 92 | 1 | 4 | Actual |
| 15902 | 96.00 | 2024-02-05 | 67 | 5 | 6 | Actual |
| 7451 | 15132.00 | 2023-06-07 | 60 | 6 | 6 | Actual |
| 38999 | 120.97 | 2025-11-05 | 67 | 3 | 11 | Actual |
| 16972 | 131.00 | 2024-03-06 | 74 | 6 | 6 | Actual |
| 2173 | 2160.21 | 2023-01-05 | 61 | 6 | 8 | Actual |
| 16263 | 11.40 | 2024-02-05 | 71 | 3 | 11 | Actual |
| 15159 | 90807.32 | 2024-01-05 | 57 | 6 | 8 | Actual |
| 29757 | 504.12 | 2025-03-06 | 76 | 2 | 8 | Actual |
| 13074 | 114.00 | 2023-11-05 | 67 | 6 | 6 | Actual |
| 8223 | 100.00 | 2023-07-08 | 85 | 1 | 5 | Budget |
| 31312 | 13090.97 | 2025-04-06 | 53 | 6 | 13 | Actual |
| 21396 | 45.44 | 2024-07-07 | 85 | 3 | 11 | Actual |
| 17116 | 620.79 | 2024-03-06 | 66 | 1 | 8 | Actual |
| 10500 | 300.00 | 2023-09-05 | 73 | 6 | 5 | Budget |
| 26605 | 11315.86 | 2024-12-04 | 40 | 7 | 11 | Actual |
| 22014 | 75.00 | 2024-08-04 | 83 | 4 | 6 | Actual |
| 4806 | 50439.00 | 2023-04-07 | 31 | 7 | 4 | Actual |
| 36119 | 17118.00 | 2025-09-05 | 22 | 7 | 4 | Actual |
| 37247 | 253.00 | 2025-10-05 | 85 | 6 | 4 | Actual |
| 38355 | 1556.00 | 2025-11-05 | 77 | 1 | 4 | Actual |
| 3902 | 142.00 | 2023-03-07 | 74 | 2 | 6 | Actual |
| 27782 | 23.10 | 2025-01-04 | 89 | 2 | 12 | Actual |
| 18825 | 10.00 | 2024-05-06 | 96 | 6 | 5 | Actual |
| 19810 | 135.00 | 2024-06-06 | 84 | 1 | 5 | Actual |
| 29126 | 1078.00 | 2025-03-06 | 66 | 1 | 3 | Actual |
| 14953 | 180.00 | 2024-01-05 | 66 | 6 | 6 | Actual |
| 24939 | 333.00 | 2024-11-04 | 77 | 1 | 6 | Actual |
| 5454 | 1532.93 | 2023-04-07 | 80 | 1 | 8 | Actual |
| 3873 | 103.00 | 2023-03-07 | 85 | 1 | 6 | Actual |
| 38501 | 650677.00 | 2025-11-05 | 4 | 7 | 5 | Actual |
| 8072 | 309.00 | 2023-07-08 | 78 | 1 | 4 | Actual |
| 26659 | 42.25 | 2024-12-04 | 81 | 6 | 12 | Actual |
| 6333 | 741.00 | 2023-05-07 | 62 | 6 | 6 | Actual |
| 10540 | 8232.00 | 2023-09-05 | 18 | 7 | 5 | Actual |
| 37420 | 186.00 | 2025-10-05 | 80 | 2 | 6 | Actual |
| 717 | 17108.00 | 2022-12-05 | 60 | 6 | 6 | Actual |
| 7785 | 12600.00 | 2023-06-07 | 63 | 6 | 8 | Budget |
| 33100 | 140.48 | 2025-06-06 | 69 | 1 | 8 | Actual |
| 38614 | 174.00 | 2025-11-05 | 66 | 4 | 6 | Actual |
| 9040 | 14560.00 | 2023-08-05 | 60 | 6 | 3 | Actual |
| 13810 | 43.00 | 2023-12-05 | 71 | 1 | 6 | Actual |
| 33092 | 27978.00 | 2025-06-06 | 100 | 7 | 7 | Actual |
| 1885 | 90.00 | 2023-01-05 | 85 | 6 | 6 | Budget |
| 9995 | 90.00 | 2023-08-05 | 84 | 2 | 8 | Budget |
| 28339 | 202.00 | 2025-02-04 | 74 | 3 | 6 | Actual |
| 17955 | 112.00 | 2024-04-06 | 89 | 4 | 6 | Actual |
| 17650 | 386.00 | 2024-04-06 | 74 | 7 | 3 | Actual |
| 30985 | 153.95 | 2025-04-06 | 89 | 1 | 11 | Actual |
| 4399 | 5.00 | 2023-03-07 | 96 | 2 | 8 | Actual |
| 26627 | 14.59 | 2024-12-04 | 83 | 1 | 12 | Actual |
| 31403 | 15658.00 | 2025-05-06 | 53 | 6 | 3 | Actual |
| 10513 | 50.00 | 2023-09-05 | 82 | 6 | 5 | Budget |
| 11314 | 71.00 | 2023-10-05 | 85 | 6 | 3 | Actual |
| 23052 | 76.00 | 2024-09-04 | 85 | 6 | 6 | Actual |
| 33487 | 16743.62 | 2025-06-06 | 19 | 7 | 12 | Actual |
| 26809 | 8161.05 | 2024-12-04 | 33 | 7 | 13 | Actual |
| 37167 | 966.00 | 2025-10-05 | 62 | 7 | 3 | Actual |
| 23263 | 131.39 | 2024-09-04 | 84 | 6 | 8 | Actual |
| 18024 | 7115.00 | 2024-04-06 | 8 | 7 | 6 | Actual |
| 16060 | 39785.00 | 2024-02-05 | 19 | 7 | 7 | Actual |
| 20876 | 145.00 | 2024-07-07 | 85 | 6 | 5 | Actual |
| 8982 | 16163.50 | 2023-07-08 | 100 | 7 | 8 | Actual |
| 25167 | 606.00 | 2024-11-04 | 72 | 6 | 7 | Actual |
| 13266 | 9411.00 | 2023-11-05 | 20 | 7 | 7 | Actual |
| 19851 | 313.00 | 2024-06-06 | 92 | 6 | 5 | Actual |
| 33493 | 8004.10 | 2025-06-06 | 28 | 7 | 12 | Actual |
| 14346 | 64.59 | 2023-12-05 | 78 | 6 | 11 | Actual |
| 16419 | 8.21 | 2024-02-05 | 84 | 1 | 12 | Actual |
| 31479 | 107.00 | 2025-05-06 | 78 | 7 | 3 | Actual |
| 16027 | 230.00 | 2024-02-05 | 68 | 6 | 7 | Actual |
| 33216 | 707.16 | 2025-06-06 | 65 | 1 | 11 | Actual |
| 38996 | 1283.76 | 2025-11-05 | 62 | 3 | 11 | Actual |
| 26338 | -235.28 | 2024-12-04 | 91 | 2 | 8 | Actual |
| 17629 | 77481.00 | 2024-04-06 | 31 | 7 | 3 | Actual |
| 24536 | 9.27 | 2024-10-04 | 65 | 2 | 12 | Actual |
| 19668 | 73411.00 | 2024-06-06 | 39 | 7 | 3 | Actual |
| 35740 | -58.81 | 2025-08-05 | 91 | 2 | 12 | Actual |
| 18670 | 2.00 | 2024-05-06 | 96 | 7 | 3 | Actual |
| 19412 | 90.12 | 2024-05-06 | 67 | 6 | 11 | Actual |
| 28804 | 44.38 | 2025-02-04 | 76 | 5 | 11 | Actual |
| 26135 | 206.00 | 2024-12-04 | 65 | 6 | 6 | Actual |
| 3801 | 10074.00 | 2023-03-07 | 94 | 6 | 5 | Actual |
| 20756 | 14.00 | 2024-07-07 | 96 | 1 | 4 | Actual |
| 38910 | 1075340.81 | 2025-11-05 | 101 | 6 | 8 | Actual |
| 7087 | 380.00 | 2023-06-07 | 76 | 1 | 5 | Budget |
| 7401 | 650.00 | 2023-06-07 | 62 | 5 | 6 | Budget |
| 5485 | 175.33 | 2023-04-07 | 67 | 2 | 8 | Actual |
| 32537 | 234.00 | 2025-06-06 | 67 | 6 | 3 | Actual |
| 5886 | 534.00 | 2023-05-07 | 77 | 6 | 4 | Actual |
| 30311 | 52000.00 | 2025-04-06 | 99 | 6 | 3 | Actual |
| 31796 | 124.00 | 2025-05-06 | 73 | 5 | 6 | Actual |
| 33776 | 60720.00 | 2025-07-07 | 60 | 6 | 4 | Actual |
| 34056 | 129.00 | 2025-07-07 | 89 | 5 | 6 | Actual |
| 12695 | 769.00 | 2023-11-05 | 77 | 1 | 5 | Actual |
| 27561 | 1381.64 | 2025-01-04 | 61 | 2 | 11 | Actual |
| 33659 | 3015.00 | 2025-07-07 | 63 | 6 | 3 | Actual |
| 36753 | 49.70 | 2025-09-05 | 67 | 5 | 11 | Actual |
| 37153 | 370560.00 | 2025-10-05 | 29 | 7 | 3 | Actual |
| 9119 | -96442.00 | 2023-08-05 | 43 | 7 | 3 | Actual |
| 4690 | 200.00 | 2023-04-07 | 68 | 1 | 4 | Budget |
| 33159 | 279.87 | 2025-06-06 | 67 | 6 | 8 | Actual |
| 19476 | 42.25 | 2024-05-06 | 74 | 1 | 12 | Actual |
| 8628 | 547222.00 | 2023-07-08 | 4 | 7 | 6 | Actual |
| 7346 | 360.00 | 2023-06-07 | 92 | 3 | 6 | Actual |
| 13110 | 2328.00 | 2023-11-05 | 94 | 6 | 6 | Actual |
| 30142 | 767.93 | 2025-03-06 | 74 | 1 | 13 | Actual |
| 22858 | -173.00 | 2024-09-04 | 91 | 6 | 5 | Actual |
| 12664 | 85928.00 | 2023-11-05 | 35 | 7 | 4 | Actual |
| 17489 | 4161.47 | 2024-03-06 | 60 | 6 | 12 | Actual |
| 23264 | 123.81 | 2024-09-04 | 85 | 6 | 8 | Actual |
| 20622 | 1431.00 | 2024-07-07 | 77 | 1 | 3 | Actual |
| 19660 | 262674.00 | 2024-06-06 | 29 | 7 | 3 | Actual |
| 32504 | 473.00 | 2025-06-06 | 68 | 1 | 3 | Actual |
| 27892 | 287.22 | 2025-01-04 | 78 | 2 | 13 | Actual |
| 28597 | 351.09 | 2025-02-04 | 67 | 2 | 8 | Actual |
| 26196 | 1201.00 | 2024-12-04 | 66 | 1 | 7 | Actual |
| 27623 | 206.08 | 2025-01-04 | 73 | 4 | 11 | Actual |
| 28205 | 509.00 | 2025-02-04 | 92 | 1 | 5 | Actual |
| 29205 | 49390.00 | 2025-03-06 | 33 | 7 | 3 | Actual |
| 21575 | 11.40 | 2024-07-07 | 85 | 6 | 12 | Actual |
| 7568 | 200.00 | 2023-06-07 | 83 | 1 | 7 | Budget |
| 1510 | 8048.00 | 2023-01-05 | 57 | 6 | 5 | Actual |
| 20381 | 45.44 | 2024-06-06 | 67 | 4 | 11 | Actual |
| 20871 | 811.00 | 2024-07-07 | 80 | 6 | 5 | Actual |
| 33486 | 5255.11 | 2025-06-06 | 18 | 7 | 12 | Actual |
| 18408 | 60.33 | 2024-04-06 | 67 | 6 | 11 | Actual |
| 5880 | 249.00 | 2023-05-07 | 73 | 6 | 4 | Actual |
| 23489 | 5599.80 | 2024-09-04 | 28 | 7 | 11 | Actual |
| 9031 | 10765.00 | 2023-08-05 | 52 | 6 | 3 | Actual |
| 30284 | 8129.00 | 2025-04-06 | 63 | 6 | 3 | Actual |
| 12144 | 23128.00 | 2023-10-05 | 32 | 7 | 7 | Actual |
| 37257 | 448588.00 | 2025-10-05 | 101 | 6 | 4 | Actual |
| 18661 | 47.00 | 2024-05-06 | 83 | 7 | 3 | Actual |
| 24740 | 2.00 | 2024-11-04 | 96 | 7 | 3 | Actual |
| 5488 | 129.87 | 2023-04-07 | 68 | 2 | 8 | Actual |
| 34754 | 4418.88 | 2025-07-07 | 20 | 7 | 13 | Actual |
| 4289 | 3436.00 | 2023-03-07 | 23 | 7 | 7 | Actual |
| 12677 | 3000.00 | 2023-11-05 | 62 | 1 | 5 | Budget |
| 12668 | 25670.00 | 2023-11-05 | 40 | 7 | 4 | Actual |
| 36050 | 551.00 | 2025-09-05 | 68 | 1 | 4 | Actual |
| 4240 | 70.00 | 2023-03-07 | 71 | 6 | 7 | Budget |
| 32226 | 1113.55 | 2025-05-06 | 54 | 6 | 11 | Actual |
| 34016 | 28.00 | 2025-07-07 | 69 | 4 | 6 | Actual |
| 31879 | 7943.00 | 2025-05-06 | 62 | 1 | 7 | Actual |
| 38505 | 95724.00 | 2025-11-05 | 13 | 7 | 5 | Actual |
| 13298 | 260.18 | 2023-11-05 | 68 | 1 | 8 | Actual |
| 30826 | 72339.00 | 2025-04-06 | 21 | 7 | 7 | Actual |
| 5423 | 20904.00 | 2023-04-07 | 40 | 7 | 7 | Actual |
| 22769 | 9.00 | 2024-09-04 | 96 | 6 | 4 | Actual |
| 30917 | 7252.73 | 2025-04-06 | 76 | 6 | 8 | Actual |
| 19036 | 10603.00 | 2024-05-06 | 22 | 7 | 6 | Actual |
| 9537 | 144.00 | 2023-08-05 | 92 | 2 | 6 | Actual |
| 2144 | 43.51 | 2023-01-05 | 82 | 2 | 8 | Actual |
| 17090 | 276391.00 | 2024-03-06 | 15 | 7 | 7 | Actual |
| 25936 | 619.00 | 2024-12-04 | 66 | 6 | 5 | Actual |
| 11941 | 322.00 | 2023-10-05 | 66 | 6 | 6 | Actual |
| 30106 | 11691.40 | 2025-03-06 | 7 | 7 | 12 | Actual |
| 28904 | 100.76 | 2025-02-04 | 85 | 1 | 12 | Actual |
| 23115 | 333.00 | 2024-09-04 | 94 | 1 | 7 | Actual |
| 9280 | 171776.00 | 2023-08-05 | 4 | 7 | 4 | Actual |
| 13670 | -247.00 | 2023-12-05 | 91 | 6 | 4 | Actual |
| 18328 | 144.38 | 2024-04-06 | 77 | 3 | 11 | Actual |
| 32449 | 1364.44 | 2025-05-06 | 72 | 6 | 13 | Actual |
| 16752 | -256.00 | 2024-03-06 | 91 | 1 | 5 | Actual |
| 20970 | 30742.00 | 2024-07-07 | 60 | 3 | 6 | Actual |
| 2330 | 159.00 | 2023-02-05 | 73 | 6 | 3 | Actual |
| 37761 | 1208252.38 | 2025-10-05 | 6 | 7 | 8 | Actual |
| 36575 | 42491.27 | 2025-09-05 | 53 | 6 | 8 | Actual |
| 2693 | 26232.00 | 2023-02-05 | 19 | 7 | 5 | Actual |
| 3688 | 22803.00 | 2023-03-07 | 33 | 7 | 4 | Actual |
| 21902 | 16640.00 | 2024-08-04 | 28 | 7 | 5 | Actual |
| 24790 | 497.00 | 2024-11-04 | 80 | 6 | 4 | Actual |
| 25380 | 35.87 | 2024-11-04 | 81 | 2 | 11 | Actual |
| 29208 | 150432.00 | 2025-03-06 | 37 | 7 | 3 | Actual |
| 6736 | 63031.04 | 2023-05-07 | 39 | 7 | 8 | Actual |
| 34448 | 105.02 | 2025-07-07 | 65 | 5 | 11 | Actual |
| 16010 | -262.00 | 2024-02-05 | 91 | 1 | 7 | Actual |
| 27164 | 138.00 | 2025-01-04 | 81 | 2 | 6 | Actual |
| 30886 | 955.64 | 2025-04-06 | 80 | 2 | 8 | Actual |
| 20186 | 781.40 | 2024-06-06 | 76 | 1 | 8 | Actual |
| 17128 | 90.48 | 2024-03-06 | 82 | 1 | 8 | Actual |
| 30011 | 8838.16 | 2025-03-06 | 100 | 7 | 11 | Actual |
| 30275 | 93930.00 | 2025-04-06 | 12 | 2 | 3 | Actual |
| 27364 | 346.00 | 2025-01-04 | 74 | 6 | 7 | Actual |
| 34095 | 226464.00 | 2025-07-07 | 101 | 6 | 6 | Actual |
| 13447 | 26266.72 | 2023-11-05 | 7 | 7 | 8 | Actual |
| 39343 | -226.81 | 2025-11-05 | 91 | 6 | 13 | Actual |
| 11418 | 110.00 | 2023-10-05 | 71 | 1 | 4 | Budget |
| 17756 | 33371.00 | 2024-04-06 | 40 | 7 | 4 | Actual |
| 3394 | 200.00 | 2023-03-07 | 78 | 1 | 3 | Budget |
| 14494 | 31557.73 | 2023-12-05 | 31 | 7 | 12 | Actual |
| 38765 | 242.00 | 2025-11-05 | 67 | 6 | 7 | Actual |
| 38070 | 766.73 | 2025-10-05 | 87 | 6 | 12 | Actual |
| 8101 | 5700.00 | 2023-07-08 | 57 | 6 | 4 | Budget |
| 2670 | 179.00 | 2023-02-05 | 84 | 6 | 5 | Actual |
| 38933 | 45062.53 | 2025-11-05 | 38 | 7 | 8 | Actual |
| 38432 | 43918.00 | 2025-11-05 | 40 | 7 | 4 | Actual |
| 9746 | 13405.00 | 2023-08-05 | 7 | 7 | 6 | Actual |
| 20759 | 19407.00 | 2024-07-07 | 53 | 6 | 4 | Actual |
| 6607 | 280.00 | 2023-05-07 | 65 | 2 | 8 | Budget |
| 4342 | 100.00 | 2023-03-07 | 85 | 1 | 8 | Budget |
| 39344 | 380.21 | 2025-11-05 | 92 | 6 | 13 | Actual |
| 2725 | 118.00 | 2023-02-05 | 68 | 1 | 6 | Actual |
| 28177 | 41173.00 | 2025-02-04 | 40 | 7 | 4 | Actual |
| 18112 | 64000.00 | 2024-04-06 | 99 | 6 | 7 | Actual |
| 29764 | 176.84 | 2025-03-06 | 84 | 2 | 8 | Actual |
| 11974 | 410.00 | 2023-10-05 | 87 | 6 | 6 | Actual |
| 22893 | 24639.00 | 2024-09-04 | 60 | 1 | 6 | Actual |
| 10350 | 348.00 | 2023-09-05 | 65 | 6 | 4 | Actual |
| 11189 | 619724.75 | 2023-09-05 | 4 | 7 | 8 | Actual |
| 5029 | 94.00 | 2023-04-07 | 76 | 2 | 6 | Actual |
| 21895 | 10701.00 | 2024-08-04 | 18 | 7 | 5 | Actual |
| 6112 | 302.00 | 2023-05-07 | 81 | 1 | 6 | Actual |
| 32482 | 1550.40 | 2025-05-06 | 23 | 7 | 13 | Actual |
| 25338 | 2879.54 | 2024-11-04 | 61 | 1 | 11 | Actual |
| 32916 | 71.00 | 2025-06-06 | 67 | 5 | 6 | Actual |
| 17599 | 68.00 | 2024-04-06 | 82 | 6 | 3 | Actual |
| 24033 | 85897.00 | 2024-10-04 | 56 | 6 | 6 | Actual |
| 2356 | -151.00 | 2023-02-05 | 91 | 6 | 3 | Actual |
| 6766 | 100.00 | 2023-06-07 | 78 | 1 | 3 | Budget |
| 35435 | 255.63 | 2025-08-05 | 67 | 6 | 8 | Actual |
| 16481 | 118.85 | 2024-02-05 | 90 | 6 | 12 | Actual |
| 27908 | 89008.17 | 2025-01-04 | 56 | 6 | 13 | Actual |
| 18243 | 81025.32 | 2024-04-06 | 21 | 7 | 8 | Actual |
| 27842 | 9182.85 | 2025-01-04 | 33 | 7 | 12 | Actual |
| 34909 | 129.00 | 2025-08-05 | 82 | 1 | 4 | Actual |
| 25369 | 34.80 | 2024-11-04 | 66 | 2 | 11 | Actual |
| 36222 | 97604.00 | 2025-09-05 | 37 | 7 | 5 | Actual |
| 34934 | 92.00 | 2025-08-05 | 69 | 6 | 4 | Actual |
| 31423 | 1025.00 | 2025-05-06 | 80 | 6 | 3 | Actual |
| 24812 | 74965.00 | 2024-11-04 | 15 | 7 | 4 | Actual |
| 28291 | 135.00 | 2025-02-04 | 83 | 1 | 6 | Actual |
| 39305 | 210.03 | 2025-11-05 | 84 | 2 | 13 | Actual |
| 23520 | 10.33 | 2024-09-04 | 83 | 1 | 12 | Actual |
| 15085 | 24008.00 | 2024-01-05 | 24 | 7 | 7 | Actual |
| 23619 | 161594.00 | 2024-10-04 | 12 | 2 | 3 | Actual |
| 16672 | 7499.00 | 2024-03-06 | 63 | 6 | 4 | Actual |
| 21045 | -145.00 | 2024-07-07 | 91 | 5 | 6 | Actual |
| 38042 | 1.00 | 2025-10-05 | 96 | 2 | 12 | Actual |
| 4325 | 200.00 | 2023-03-07 | 74 | 1 | 8 | Budget |
| 11323 | 8.00 | 2023-10-05 | 96 | 6 | 3 | Actual |
| 31911 | 4757.00 | 2025-05-06 | 62 | 6 | 7 | Actual |
| 9365 | 2195.00 | 2023-08-05 | 61 | 6 | 5 | Actual |
| 6557 | 2300.00 | 2023-05-07 | 62 | 1 | 8 | Budget |
| 27156 | 9.00 | 2025-01-04 | 69 | 2 | 6 | Actual |
| 22151 | 473.00 | 2024-08-04 | 66 | 6 | 7 | Actual |
| 38468 | 6743.00 | 2025-11-05 | 57 | 6 | 5 | Actual |
| 25283 | 205.63 | 2024-11-04 | 67 | 6 | 8 | Actual |
| 12314 | 700224.73 | 2023-10-05 | 101 | 6 | 8 | Actual |
| 8396 | 131.00 | 2023-07-08 | 76 | 2 | 6 | Actual |
| 25909 | 458.00 | 2024-12-04 | 76 | 1 | 5 | Actual |
| 29151 | 5819.00 | 2025-03-06 | 53 | 6 | 3 | Actual |
| 23999 | 302.00 | 2024-10-04 | 87 | 4 | 6 | Actual |
| 32935 | 223.00 | 2025-06-06 | 92 | 5 | 6 | Actual |
| 10578 | 223.00 | 2023-09-05 | 73 | 1 | 6 | Actual |
| 26502 | 190.12 | 2024-12-04 | 77 | 4 | 11 | Actual |
| 23941 | 5.00 | 2024-10-04 | 82 | 2 | 6 | Actual |
| 13275 | 19580.00 | 2023-11-05 | 33 | 7 | 7 | Actual |
| 20035 | 165.00 | 2024-06-06 | 74 | 6 | 6 | Actual |
| 32458 | 141.61 | 2025-05-06 | 83 | 6 | 13 | Actual |
| 13483 | -29794.50 | 2023-12-04 | 92 | 7 | 6 | Actual |
| 14395 | 25.23 | 2023-12-05 | 66 | 1 | 12 | Actual |
| 16747 | 160.00 | 2024-03-06 | 84 | 1 | 5 | Actual |
| 19268 | 1257.17 | 2024-05-06 | 62 | 1 | 11 | Actual |
| 25018 | 108.00 | 2024-11-04 | 74 | 4 | 6 | Actual |
| 35082 | 205.00 | 2025-08-05 | 65 | 1 | 6 | Actual |
| 4879 | 2600.00 | 2023-04-07 | 61 | 6 | 5 | Budget |
| 18968 | 66.00 | 2024-05-06 | 66 | 5 | 6 | Actual |
| 36331 | 193.00 | 2025-09-05 | 89 | 4 | 6 | Actual |
| 31272 | 387.22 | 2025-04-06 | 80 | 1 | 13 | Actual |
| 15474 | 7368.98 | 2024-01-05 | 33 | 7 | 12 | Actual |
| 35953 | 7707.00 | 2025-09-05 | 52 | 6 | 3 | Actual |
| 39080 | 24582.07 | 2025-11-05 | 60 | 6 | 11 | Actual |
| 16964 | 189.00 | 2024-03-06 | 65 | 6 | 6 | Actual |
| 24992 | 130.00 | 2024-11-04 | 74 | 3 | 6 | Actual |
| 3518 | 100.00 | 2023-03-07 | 66 | 7 | 3 | Budget |
| 5553 | 220.00 | 2023-04-07 | 73 | 6 | 8 | Budget |
| 1641 | 8.00 | 2023-01-05 | 96 | 1 | 6 | Actual |
| 20638 | 18378.00 | 2024-07-07 | 52 | 6 | 3 | Actual |
| 25386 | 22.04 | 2024-11-04 | 89 | 2 | 11 | Actual |
| 15372 | 77676.67 | 2024-01-05 | 15 | 7 | 11 | Actual |
| 9936 | 200.00 | 2023-08-05 | 78 | 1 | 8 | Budget |
| 14049 | 255.00 | 2023-12-05 | 78 | 6 | 7 | Actual |
| 35615 | 18.84 | 2025-08-05 | 83 | 5 | 11 | Actual |
| 14594 | 42953.00 | 2024-01-05 | 40 | 7 | 3 | Actual |
| 10420 | 24653.00 | 2023-09-05 | 40 | 7 | 4 | Actual |
| 23988 | 109.00 | 2024-10-04 | 73 | 4 | 6 | Actual |
| 32569 | 87190.00 | 2025-06-06 | 15 | 7 | 3 | Actual |
| 32643 | 471.00 | 2025-06-06 | 94 | 1 | 4 | Actual |
| 7509 | 11595.00 | 2023-06-07 | 8 | 7 | 6 | Actual |
| 28456 | 32615.00 | 2025-02-04 | 24 | 7 | 6 | Actual |
| 23095 | 350.00 | 2024-09-04 | 67 | 1 | 7 | Actual |
| 1009 | 198.05 | 2022-12-05 | 73 | 2 | 8 | Actual |
| 25279 | 3222.35 | 2024-11-04 | 62 | 6 | 8 | Actual |
| 10545 | 2916.00 | 2023-09-05 | 23 | 7 | 5 | Actual |
| 6004 | 2828.00 | 2023-05-07 | 62 | 6 | 5 | Actual |
| 14389 | 5546.40 | 2023-12-05 | 46 | 7 | 11 | Actual |
| 22136 | -222.00 | 2024-08-04 | 91 | 1 | 7 | Actual |
| 1239 | 130511.00 | 2023-01-05 | 101 | 6 | 3 | Actual |
| 11774 | 94.00 | 2023-10-05 | 89 | 2 | 6 | Actual |
| 16494 | 2879.54 | 2024-02-05 | 15 | 7 | 12 | Actual |
| 26313 | 14.00 | 2024-12-04 | 96 | 1 | 8 | Actual |
| 7875 | 43.00 | 2023-07-08 | 69 | 1 | 3 | Actual |
| 745 | 417.00 | 2022-12-05 | 77 | 6 | 6 | Actual |
| 2768 | 112.00 | 2023-02-05 | 65 | 2 | 6 | Actual |
| 8877 | 30.00 | 2023-07-08 | 82 | 2 | 8 | Budget |
| 28386 | 74.00 | 2025-02-04 | 67 | 5 | 6 | Actual |
| 35812 | 197.75 | 2025-08-05 | 66 | 1 | 13 | Actual |
| 29423 | 62325.00 | 2025-03-06 | 39 | 7 | 5 | Actual |
| 16133 | 234.42 | 2024-02-05 | 94 | 2 | 8 | Actual |
| 1240 | 149103.00 | 2023-01-05 | 4 | 7 | 3 | Actual |
| 12444 | 280.00 | 2023-11-05 | 87 | 6 | 3 | Budget |
| 2485 | 11.00 | 2023-02-05 | 96 | 1 | 4 | Actual |
| 23428 | 5.01 | 2024-09-04 | 82 | 5 | 11 | Actual |
| 36009 | 168344.00 | 2025-09-05 | 35 | 7 | 3 | Actual |
| 13395 | 2102.64 | 2023-11-05 | 62 | 6 | 8 | Actual |
| 20048 | -195.00 | 2024-06-06 | 91 | 6 | 6 | Actual |
| 10685 | 550.00 | 2023-09-05 | 80 | 3 | 6 | Budget |
| 22671 | 38095.00 | 2024-09-04 | 33 | 7 | 3 | Actual |
| 24444 | 46318.64 | 2024-10-04 | 56 | 6 | 11 | Actual |
| 20942 | 7535.00 | 2024-07-07 | 60 | 2 | 6 | Actual |
| 11716 | 35.00 | 2023-10-05 | 82 | 1 | 6 | Actual |
| 18125 | 10817.00 | 2024-04-06 | 22 | 7 | 7 | Actual |
| 37886 | 34.80 | 2025-10-05 | 82 | 4 | 11 | Actual |
| 31593 | 405.00 | 2025-05-06 | 68 | 1 | 5 | Actual |
| 31783 | 275.00 | 2025-05-06 | 90 | 4 | 6 | Actual |
| 34936 | 484.00 | 2025-08-05 | 72 | 6 | 4 | Actual |
| 18267 | 80.55 | 2024-04-06 | 68 | 1 | 11 | Actual |
| 38905 | 388.97 | 2025-11-05 | 92 | 6 | 8 | Actual |
| 37904 | 7.14 | 2025-10-05 | 69 | 5 | 11 | Actual |
| 8046 | 20463.00 | 2023-07-08 | 100 | 7 | 3 | Actual |
| 3116 | 43.00 | 2023-02-05 | 69 | 6 | 7 | Actual |
| 401 | 189.00 | 2022-12-05 | 68 | 6 | 5 | Actual |
| 39043 | 220.98 | 2025-11-05 | 90 | 4 | 11 | Actual |
| 28841 | 475.24 | 2025-02-04 | 80 | 6 | 11 | Actual |
| 27677 | 260.34 | 2025-01-04 | 65 | 6 | 11 | Actual |
| 20984 | 524.00 | 2024-07-07 | 80 | 3 | 6 | Actual |
| 23151 | 10.00 | 2024-09-04 | 96 | 6 | 7 | Actual |
| 3284 | 8900.00 | 2023-02-05 | 57 | 6 | 8 | Budget |
| 34486 | 69.91 | 2025-07-07 | 71 | 6 | 11 | Actual |
| 30513 | 241.00 | 2025-04-06 | 83 | 6 | 5 | Actual |
| 36648 | 389.06 | 2025-09-05 | 73 | 1 | 11 | Actual |
| 14768 | 35.00 | 2024-01-05 | 82 | 6 | 5 | Actual |
| 5869 | 338.00 | 2023-05-07 | 66 | 6 | 4 | Actual |
| 25964 | 586269.00 | 2024-12-04 | 6 | 7 | 5 | Actual |
| 6150 | 109.00 | 2023-05-07 | 74 | 2 | 6 | Actual |
| 20608 | -31601.88 | 2024-06-06 | 46 | 7 | 12 | Actual |
| 26053 | 122.00 | 2024-12-04 | 67 | 3 | 6 | Actual |
| 27886 | 62.66 | 2025-01-04 | 69 | 2 | 13 | Actual |
| 6213 | 100.00 | 2023-05-07 | 83 | 3 | 6 | Budget |
| 25357 | 335.87 | 2024-11-04 | 87 | 1 | 11 | Actual |
| 23403 | 47.57 | 2024-09-04 | 84 | 4 | 11 | Actual |
| 8524 | 241.00 | 2023-07-08 | 65 | 5 | 6 | Actual |
| 35119 | 55.00 | 2025-08-05 | 78 | 2 | 6 | Actual |
| 30240 | 31901.85 | 2025-03-06 | 35 | 7 | 13 | Actual |
| 14623 | 2.00 | 2024-01-05 | 96 | 7 | 3 | Actual |
| 36950 | 30539.63 | 2025-09-05 | 37 | 7 | 12 | Actual |
| 38158 | -139.10 | 2025-10-05 | 91 | 2 | 13 | Actual |
| 17621 | 56836.00 | 2024-04-06 | 19 | 7 | 3 | Actual |
| 20245 | 461.70 | 2024-06-06 | 73 | 6 | 8 | Actual |
| 23195 | 1166.25 | 2024-09-04 | 77 | 1 | 8 | Actual |
| 19967 | 2316.00 | 2024-06-06 | 61 | 4 | 6 | Actual |
| 8899 | 216364.20 | 2023-07-08 | 56 | 6 | 8 | Actual |
| 17721 | 109.00 | 2024-04-06 | 85 | 6 | 4 | Actual |
| 7289 | 50.00 | 2023-06-07 | 84 | 2 | 6 | Budget |
| 36739 | 75.23 | 2025-09-05 | 84 | 4 | 11 | Actual |
| 12040 | 200.00 | 2023-10-05 | 78 | 1 | 7 | Budget |
| 23172 | 26019.00 | 2024-09-04 | 32 | 7 | 7 | Actual |
| 4679 | 4900.00 | 2023-04-07 | 61 | 1 | 4 | Budget |
| 27237 | 21.00 | 2025-01-04 | 71 | 5 | 6 | Actual |
| 12112 | 113.00 | 2023-10-05 | 84 | 6 | 7 | Actual |
| 5955 | 192.00 | 2023-05-07 | 68 | 1 | 5 | Actual |
| 6605 | 1100.00 | 2023-05-07 | 62 | 2 | 8 | Budget |
| 36650 | 435.87 | 2025-09-05 | 76 | 1 | 11 | Actual |
| 3778 | 2900.00 | 2023-03-07 | 76 | 6 | 5 | Budget |
| 22910 | 89.00 | 2024-09-04 | 83 | 1 | 6 | Actual |
| 25708 | 115106.00 | 2024-12-04 | 12 | 2 | 3 | Actual |
| 2397 | 90.00 | 2023-02-05 | 65 | 7 | 3 | Budget |
| 9245 | 480.00 | 2023-08-05 | 72 | 6 | 4 | Budget |
| 24646 | 666.00 | 2024-11-04 | 92 | 1 | 3 | Actual |
| 21025 | 141.00 | 2024-07-07 | 65 | 5 | 6 | Actual |
| 27785 | 47.57 | 2025-01-04 | 92 | 2 | 12 | Actual |
| 19933 | 71.00 | 2024-06-06 | 89 | 2 | 6 | Actual |
| 10046 | 100.00 | 2023-08-05 | 78 | 6 | 8 | Budget |
| 39270 | 622.32 | 2025-11-05 | 74 | 1 | 13 | Actual |
| 24044 | 43.00 | 2024-10-04 | 71 | 6 | 6 | Actual |
| 33204 | 89069.41 | 2025-06-06 | 34 | 7 | 8 | Actual |
| 3895 | 65.00 | 2023-03-07 | 68 | 2 | 6 | Actual |
| 27088 | 360.00 | 2025-01-04 | 92 | 6 | 5 | Actual |
| 3325 | 90.00 | 2023-02-05 | 84 | 6 | 8 | Budget |
| 10428 | 3000.00 | 2023-09-05 | 62 | 1 | 5 | Budget |
| 1735 | -250.00 | 2023-01-05 | 91 | 3 | 6 | Actual |
| 4730 | 0.00 | 2023-04-07 | 54 | 6 | 4 | Budget |
| 22444 | 80.55 | 2024-08-04 | 67 | 6 | 11 | Actual |
| 21139 | 4840.00 | 2024-07-07 | 54 | 6 | 7 | Actual |
| 30250 | 5778.00 | 2025-04-06 | 62 | 1 | 3 | Actual |
| 17091 | 12485.00 | 2024-03-06 | 18 | 7 | 7 | Actual |
| 35653 | 183.74 | 2025-08-05 | 90 | 6 | 11 | Actual |
| 17479 | 5.01 | 2024-03-06 | 85 | 2 | 12 | Actual |
| 8123 | 480.00 | 2023-07-08 | 72 | 6 | 4 | Budget |
| 3956 | 480.00 | 2023-03-07 | 77 | 3 | 6 | Budget |
| 16338 | 2698.68 | 2024-02-05 | 54 | 6 | 11 | Actual |
| 31222 | 243.32 | 2025-04-06 | 90 | 6 | 12 | Actual |
| 10497 | 650.00 | 2023-09-05 | 72 | 6 | 5 | Budget |
| 3947 | 47.00 | 2023-03-07 | 71 | 3 | 6 | Actual |
| 8741 | 636.00 | 2023-07-08 | 77 | 6 | 7 | Actual |
| 9595 | 280.00 | 2023-08-05 | 65 | 4 | 6 | Budget |
| 21130 | 156.00 | 2024-07-07 | 89 | 1 | 7 | Actual |
| 21484 | 42.25 | 2024-07-07 | 85 | 6 | 11 | Actual |
| 36082 | 468.00 | 2025-09-05 | 67 | 6 | 4 | Actual |
| 27515 | 16051.38 | 2025-01-04 | 22 | 7 | 8 | Actual |
| 24692 | 58239.00 | 2024-11-04 | 14 | 7 | 3 | Actual |
| 6527 | 22041.00 | 2023-05-07 | 7 | 7 | 7 | Actual |
| 12673 | 43056.00 | 2023-11-05 | 60 | 1 | 5 | Actual |
| 8265 | 300.00 | 2023-07-08 | 73 | 6 | 5 | Actual |
| 14309 | 75.23 | 2023-12-05 | 73 | 4 | 11 | Actual |
| 19739 | 120.00 | 2024-06-06 | 68 | 6 | 4 | Actual |
| 18546 | 8488.15 | 2024-04-06 | 38 | 7 | 12 | Actual |
| 34729 | 181.96 | 2025-07-07 | 78 | 6 | 13 | Actual |
| 12796 | 6991.00 | 2023-11-05 | 22 | 7 | 5 | Actual |
| 13381 | 27600.00 | 2023-11-05 | 52 | 6 | 8 | Budget |
| 17188 | 819.28 | 2024-03-06 | 80 | 6 | 8 | Actual |
| 5128 | 100.00 | 2023-04-07 | 78 | 4 | 6 | Budget |
| 30908 | 934.43 | 2025-04-06 | 65 | 6 | 8 | Actual |
| 6947 | 200.00 | 2023-06-07 | 74 | 1 | 4 | Budget |
| 523 | 780.00 | 2022-12-05 | 62 | 2 | 6 | Actual |
| 1221 | 29.00 | 2023-01-05 | 82 | 6 | 3 | Actual |
| 33416 | 438.00 | 2025-06-06 | 61 | 2 | 12 | Actual |
| 15502 | 364.00 | 2024-02-05 | 84 | 1 | 3 | Actual |
| 32638 | 1710.00 | 2025-06-06 | 87 | 1 | 4 | Actual |
| 34567 | 1055.03 | 2025-07-07 | 62 | 2 | 12 | Actual |
| 38502 | 580146.00 | 2025-11-05 | 6 | 7 | 5 | Actual |
| 3814 | 8232.00 | 2023-03-07 | 18 | 7 | 5 | Actual |
| 12837 | 480.00 | 2023-11-05 | 77 | 1 | 6 | Budget |
| 20687 | 6254.00 | 2024-07-07 | 23 | 7 | 3 | Actual |
| 13731 | 484.00 | 2023-12-05 | 92 | 1 | 5 | Actual |
| 35963 | 332.00 | 2025-09-05 | 67 | 6 | 3 | Actual |
| 8623 | 7.00 | 2023-07-08 | 96 | 6 | 6 | Actual |
| 5288 | 33280.00 | 2023-04-07 | 60 | 1 | 7 | Actual |
| 32546 | 251.00 | 2025-06-06 | 78 | 6 | 3 | Actual |
| 7236 | 38.00 | 2023-06-07 | 82 | 1 | 6 | Actual |
| 21922 | 87.00 | 2024-08-04 | 68 | 1 | 6 | Actual |
| 2112 | 202039.69 | 2023-01-05 | 12 | 2 | 8 | Actual |
| 20559 | 6.08 | 2024-06-06 | 69 | 6 | 12 | Actual |
| 24258 | 6978.48 | 2024-10-04 | 76 | 6 | 8 | Actual |
| 14481 | 279.49 | 2023-12-05 | 8 | 7 | 12 | Actual |
| 33805 | 587.00 | 2025-07-07 | 97 | 6 | 4 | Actual |
| 1906 | 30604.00 | 2023-01-05 | 19 | 7 | 6 | Actual |
| 3514 | 550.00 | 2023-03-07 | 62 | 7 | 3 | Budget |
| 39066 | 13.53 | 2025-11-05 | 84 | 5 | 11 | Actual |
| 30215 | 267.92 | 2025-03-06 | 92 | 6 | 13 | Actual |
| 17430 | 271277.10 | 2024-03-06 | 43 | 7 | 11 | Actual |
| 920 | 9604.00 | 2022-12-05 | 18 | 7 | 7 | Actual |
| 4675 | 4.00 | 2023-04-07 | 96 | 7 | 3 | Actual |
| 24291 | 19725.69 | 2024-10-04 | 28 | 7 | 8 | Actual |
| 35213 | 4361.00 | 2025-08-05 | 53 | 6 | 6 | Actual |
| 1353 | 174.00 | 2023-01-05 | 85 | 1 | 4 | Actual |
| 29522 | 102.00 | 2025-03-06 | 78 | 4 | 6 | Actual |
| 19332 | 59.27 | 2024-05-06 | 76 | 3 | 11 | Actual |
| 13272 | 134766.00 | 2023-11-05 | 29 | 7 | 7 | Actual |
| 27213 | 132.00 | 2025-01-04 | 74 | 4 | 6 | Actual |
| 31834 | 458.00 | 2025-05-06 | 80 | 6 | 6 | Actual |
| 34369 | 40.12 | 2025-07-07 | 67 | 2 | 11 | Actual |
| 19260 | 33209.28 | 2024-05-06 | 38 | 7 | 8 | Actual |
| 21215 | 446.54 | 2024-07-07 | 78 | 1 | 8 | Actual |
| 7894 | 100.00 | 2023-07-08 | 83 | 1 | 3 | Budget |
| 38791 | 877735.00 | 2025-11-05 | 4 | 7 | 7 | Actual |
| 13389 | 15300.00 | 2023-11-05 | 57 | 6 | 8 | Budget |
| 1835 | 10200.00 | 2023-01-05 | 53 | 6 | 6 | Budget |
| 14231 | 84.80 | 2023-12-05 | 78 | 1 | 11 | Actual |
| 16933 | 132.00 | 2024-03-06 | 66 | 5 | 6 | Actual |
| 20154 | 12485.00 | 2024-06-06 | 18 | 7 | 7 | Actual |
| 23102 | 945.00 | 2024-09-04 | 77 | 1 | 7 | Actual |
| 21883 | 23925.00 | 2024-08-04 | 94 | 6 | 5 | Actual |
| 34296 | 193.51 | 2025-07-07 | 84 | 6 | 8 | Actual |
| 1308 | 34.00 | 2023-01-05 | 89 | 7 | 3 | Actual |
| 34772 | 7494.37 | 2025-07-07 | 100 | 7 | 13 | Actual |
| 14120 | 601.09 | 2023-12-05 | 92 | 1 | 8 | Actual |
| 35385 | 134.42 | 2025-08-05 | 82 | 1 | 8 | Actual |
| 29225 | 207.00 | 2025-03-06 | 76 | 7 | 3 | Actual |
| 25011 | 104.00 | 2024-11-04 | 65 | 4 | 6 | Actual |
| 37900 | 65.65 | 2025-10-05 | 65 | 5 | 11 | Actual |
| 29900 | 26.29 | 2025-03-06 | 69 | 3 | 11 | Actual |
| 28362 | 33.00 | 2025-02-04 | 69 | 4 | 6 | Actual |
| 22124 | 533.00 | 2024-08-04 | 76 | 1 | 7 | Actual |
| 26163 | 320272.00 | 2024-12-04 | 6 | 7 | 6 | Actual |
| 27717 | 1861.43 | 2025-01-04 | 23 | 7 | 11 | Actual |
| 37721 | 292.00 | 2025-10-05 | 94 | 2 | 8 | Actual |
| 27128 | 90.00 | 2025-01-04 | 68 | 1 | 6 | Actual |
| 4356 | 3819.33 | 2023-03-07 | 61 | 2 | 8 | Actual |
| 22226 | 1228.38 | 2024-08-04 | 87 | 1 | 8 | Actual |
| 15936 | 17.00 | 2024-02-05 | 69 | 6 | 6 | Actual |
| 35434 | 463.21 | 2025-08-05 | 66 | 6 | 8 | Actual |
| 21569 | 16.72 | 2024-07-07 | 78 | 6 | 12 | Actual |
| 4507 | 60.00 | 2023-04-07 | 71 | 1 | 3 | Budget |
| 14804 | 24986.00 | 2024-01-05 | 38 | 7 | 5 | Actual |
| 38685 | 34.00 | 2025-11-05 | 82 | 6 | 6 | Actual |
| 23113 | -235.00 | 2024-09-04 | 91 | 1 | 7 | Actual |
| 28072 | 180.00 | 2025-02-04 | 76 | 7 | 3 | Actual |
| 19307 | 29.48 | 2024-05-06 | 78 | 2 | 11 | Actual |
| 33010 | 685.00 | 2025-06-06 | 73 | 1 | 7 | Actual |
| 9655 | 100.00 | 2023-08-05 | 74 | 5 | 6 | Budget |
| 9923 | 260.18 | 2023-08-05 | 68 | 1 | 8 | Actual |
| 29312 | 101007.00 | 2025-03-06 | 14 | 7 | 4 | Actual |
| 17808 | 197.00 | 2024-04-06 | 78 | 6 | 5 | Actual |
| 19913 | 1000.00 | 2024-06-06 | 61 | 2 | 6 | Actual |
| 4172 | 380.00 | 2023-03-07 | 65 | 1 | 7 | Budget |
| 17616 | 14717.00 | 2024-04-06 | 8 | 7 | 3 | Actual |
| 28659 | 36786.62 | 2025-02-04 | 8 | 7 | 8 | Actual |
| 13126 | 119076.00 | 2023-11-05 | 21 | 7 | 6 | Actual |
| 438 | 38500.00 | 2022-12-05 | 99 | 6 | 5 | Actual |
| 35665 | 65706.24 | 2025-08-05 | 13 | 7 | 11 | Actual |
| 23215 | 435.94 | 2024-09-04 | 66 | 2 | 8 | Actual |
Generated 2026-01-04 16:53:16.238 UTC