[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22261 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1131 | 20020.00 | 2023-01-06 | 60 | 1 | 3 | Actual |
| 26830 | 690.00 | 2025-01-05 | 76 | 1 | 3 | Actual |
| 2738 | 100.00 | 2023-02-06 | 78 | 1 | 6 | Budget |
| 26253 | 12.00 | 2024-12-05 | 96 | 6 | 7 | Actual |
| 10233 | 57156.00 | 2023-09-06 | 39 | 7 | 3 | Actual |
| 37333 | 1031.00 | 2025-10-06 | 77 | 6 | 5 | Actual |
| 7470 | 219.00 | 2023-06-08 | 72 | 6 | 6 | Actual |
| 1416 | 136.00 | 2023-01-06 | 89 | 6 | 4 | Actual |
| 29235 | 107.00 | 2025-03-07 | 89 | 7 | 3 | Actual |
| 15768 | 151732.00 | 2024-02-06 | 15 | 7 | 5 | Actual |
| 391 | 1800.00 | 2022-12-06 | 62 | 6 | 5 | Budget |
| 27747 | 636.94 | 2025-01-05 | 80 | 1 | 12 | Actual |
| 11646 | 720.00 | 2023-10-06 | 87 | 6 | 5 | Actual |
| 15937 | 26.00 | 2024-02-06 | 71 | 6 | 6 | Actual |
| 15616 | 684.00 | 2024-02-06 | 77 | 1 | 4 | Actual |
| 28541 | 117073.00 | 2025-02-05 | 14 | 7 | 7 | Actual |
| 26710 | 27.57 | 2024-12-05 | 71 | 1 | 13 | Actual |
| 2525 | 655.00 | 2023-02-06 | 80 | 6 | 4 | Actual |
| 30334 | 271720.00 | 2025-04-07 | 37 | 7 | 3 | Actual |
| 37264 | 162577.00 | 2025-10-06 | 15 | 7 | 4 | Actual |
| 18445 | 3288.05 | 2024-04-07 | 22 | 7 | 11 | Actual |
| 25446 | 6234.92 | 2024-11-05 | 60 | 5 | 11 | Actual |
| 7461 | 213.00 | 2023-06-08 | 66 | 6 | 6 | Actual |
| 8793 | 20237.00 | 2023-07-09 | 40 | 7 | 7 | Actual |
| 4474 | 8828.52 | 2023-03-08 | 22 | 7 | 8 | Actual |
| 36892 | 1.00 | 2025-09-06 | 96 | 2 | 12 | Actual |
| 39277 | 122.31 | 2025-11-06 | 83 | 1 | 13 | Actual |
| 14918 | 1685.00 | 2024-01-06 | 61 | 5 | 6 | Actual |
| 22370 | 35.87 | 2024-08-05 | 83 | 2 | 11 | Actual |
| 12365 | 297.00 | 2023-11-06 | 76 | 1 | 3 | Actual |
| 7334 | 40.00 | 2023-06-08 | 82 | 3 | 6 | Budget |
| 3218 | 269.27 | 2023-02-06 | 84 | 1 | 8 | Actual |
| 25987 | 32596.00 | 2024-12-05 | 40 | 7 | 5 | Actual |
| 8342 | 70.00 | 2023-07-09 | 71 | 1 | 6 | Budget |
| 16227 | 63893.44 | 2024-02-06 | 12 | 2 | 11 | Actual |
| 20525 | 17.78 | 2024-06-07 | 65 | 2 | 12 | Actual |
| 13771 | 489463.00 | 2023-12-06 | 101 | 6 | 5 | Actual |
| 589 | 280.00 | 2022-12-06 | 76 | 3 | 6 | Budget |
| 19349 | 823.11 | 2024-05-07 | 61 | 4 | 11 | Actual |
| 9351 | -163.00 | 2023-08-06 | 91 | 1 | 5 | Actual |
| 14140 | 38.96 | 2023-12-06 | 82 | 2 | 8 | Actual |
| 10830 | 120.00 | 2023-09-06 | 74 | 6 | 6 | Actual |
| 24177 | 59534.00 | 2024-10-05 | 34 | 7 | 7 | Actual |
| 28834 | 65.65 | 2025-02-05 | 71 | 6 | 11 | Actual |
| 2481 | 386.00 | 2023-02-06 | 90 | 1 | 4 | Actual |
| 13823 | 226.00 | 2023-12-06 | 89 | 1 | 6 | Actual |
| 25666 | -8609.40 | 2024-12-04 | 92 | 7 | 7 | Actual |
| 32645 | 124453.00 | 2025-06-07 | 12 | 2 | 4 | Actual |
| 31942 | 1151166.00 | 2025-05-07 | 6 | 7 | 7 | Actual |
| 21307 | 26228.84 | 2024-07-08 | 24 | 7 | 8 | Actual |
| 10300 | 71.00 | 2023-09-06 | 71 | 1 | 4 | Actual |
| 20875 | 161.00 | 2024-07-08 | 84 | 6 | 5 | Actual |
| 33603 | 13806.77 | 2025-06-07 | 19 | 7 | 13 | Actual |
| 32804 | 28159.00 | 2025-06-07 | 60 | 1 | 6 | Actual |
| 30532 | 143897.00 | 2025-04-07 | 15 | 7 | 5 | Actual |
| 15072 | 1359461.00 | 2024-01-06 | 4 | 7 | 7 | Actual |
| 10754 | 1399.00 | 2023-09-06 | 61 | 5 | 6 | Actual |
| 19529 | 13.53 | 2024-05-07 | 68 | 6 | 12 | Actual |
| 13987 | 116010.00 | 2023-12-06 | 31 | 7 | 6 | Actual |
| 22867 | 18577.00 | 2024-09-05 | 7 | 7 | 5 | Actual |
| 2997 | 100.00 | 2023-02-06 | 83 | 6 | 6 | Budget |
| 32246 | 298.64 | 2025-05-07 | 81 | 6 | 11 | Actual |
| 32061 | 1939712.98 | 2025-05-07 | 4 | 7 | 8 | Actual |
| 36815 | 41926.01 | 2025-09-06 | 14 | 7 | 11 | Actual |
| 13701 | 31058.00 | 2023-12-06 | 40 | 7 | 4 | Actual |
| 1699 | 234.00 | 2023-01-06 | 65 | 3 | 6 | Actual |
| 666 | 898.00 | 2022-12-06 | 62 | 5 | 6 | Actual |
| 29256 | 1795.00 | 2025-03-07 | 80 | 1 | 4 | Actual |
| 9483 | 112.00 | 2023-08-06 | 85 | 1 | 6 | Actual |
| 25454 | 10.33 | 2024-11-05 | 71 | 5 | 11 | Actual |
| 26251 | 417.00 | 2024-12-05 | 92 | 6 | 7 | Actual |
| 26473 | 158.21 | 2024-12-05 | 74 | 3 | 11 | Actual |
| 8243 | 18400.00 | 2023-07-09 | 57 | 6 | 5 | Budget |
| 30482 | 240.00 | 2025-04-07 | 89 | 1 | 5 | Actual |
| 14241 | -133.28 | 2023-12-06 | 91 | 1 | 11 | Actual |
| 3263 | 20.00 | 2023-02-06 | 82 | 2 | 8 | Budget |
| 35662 | 401869.95 | 2025-08-06 | 6 | 7 | 11 | Actual |
| 35811 | 218.80 | 2025-08-06 | 65 | 1 | 13 | Actual |
| 10220 | 51717.00 | 2023-09-06 | 21 | 7 | 3 | Actual |
| 11074 | 442.00 | 2023-09-06 | 94 | 1 | 8 | Actual |
| 16411 | 33.74 | 2024-02-06 | 74 | 1 | 12 | Actual |
| 24735 | 35.00 | 2024-11-05 | 89 | 7 | 3 | Actual |
| 8837 | 650.00 | 2023-07-09 | 87 | 1 | 8 | Budget |
| 30121 | 12168.01 | 2025-03-07 | 32 | 7 | 12 | Actual |
| 2166 | 195200.00 | 2023-01-06 | 56 | 6 | 8 | Budget |
| 10391 | 6.00 | 2023-09-06 | 96 | 6 | 4 | Actual |
| 17100 | 48941.00 | 2024-03-07 | 31 | 7 | 7 | Actual |
| 7845 | 3682.97 | 2023-06-08 | 23 | 7 | 8 | Actual |
| 7028 | 139.00 | 2023-06-08 | 89 | 6 | 4 | Actual |
| 9074 | 25.00 | 2023-08-06 | 82 | 6 | 3 | Actual |
| 24071 | 38402.00 | 2024-10-05 | 14 | 7 | 6 | Actual |
| 28628 | 870.79 | 2025-02-05 | 65 | 6 | 8 | Actual |
| 20619 | 721.00 | 2024-07-08 | 73 | 1 | 3 | Actual |
| 25844 | 42.00 | 2024-12-05 | 69 | 6 | 4 | Actual |
| 30380 | 1556.00 | 2025-04-07 | 77 | 1 | 4 | Actual |
| 20728 | 2.00 | 2024-07-08 | 96 | 7 | 3 | Actual |
| 5346 | 2116.00 | 2023-04-08 | 61 | 6 | 7 | Actual |
| 7600 | 380.00 | 2023-06-08 | 66 | 6 | 7 | Budget |
| 11658 | 521905.00 | 2023-10-06 | 6 | 7 | 5 | Actual |
| 916 | 2618.00 | 2022-12-06 | 8 | 7 | 7 | Actual |
| 17391 | 23.10 | 2024-03-07 | 82 | 6 | 11 | Actual |
| 10408 | 3888.00 | 2023-09-06 | 23 | 7 | 4 | Actual |
| 39285 | 3.00 | 2025-11-06 | 96 | 1 | 13 | Actual |
| 16404 | 24.16 | 2024-02-06 | 65 | 1 | 12 | Actual |
| 24056 | 54.00 | 2024-10-05 | 85 | 6 | 6 | Actual |
| 3750 | 38587.00 | 2023-03-08 | 56 | 6 | 5 | Actual |
| 24173 | 157848.00 | 2024-10-05 | 29 | 7 | 7 | Actual |
| 12177 | 380.00 | 2023-10-06 | 76 | 1 | 8 | Budget |
| 26429 | 225.23 | 2024-12-05 | 89 | 1 | 11 | Actual |
| 22523 | 2.00 | 2024-08-05 | 96 | 1 | 12 | Actual |
| 31074 | 24657.60 | 2025-04-07 | 53 | 6 | 11 | Actual |
| 38201 | 83095.78 | 2025-10-06 | 15 | 7 | 13 | Actual |
| 32974 | 328379.00 | 2025-06-07 | 6 | 7 | 6 | Actual |
| 34069 | 221.00 | 2025-07-08 | 65 | 6 | 6 | Actual |
| 37248 | 1080.00 | 2025-10-06 | 87 | 6 | 4 | Actual |
| 9375 | 203.00 | 2023-08-06 | 67 | 6 | 5 | Actual |
| 21344 | 160.34 | 2024-07-08 | 90 | 1 | 11 | Actual |
| 36237 | 60.00 | 2025-09-06 | 71 | 1 | 6 | Actual |
| 7948 | 416.00 | 2023-07-09 | 80 | 6 | 3 | Actual |
| 23139 | 1134.00 | 2024-09-05 | 80 | 6 | 7 | Actual |
| 17749 | 36344.00 | 2024-04-07 | 32 | 7 | 4 | Actual |
| 32016 | 205.63 | 2025-05-07 | 85 | 2 | 8 | Actual |
| 52 | 2294.00 | 2022-12-06 | 53 | 6 | 3 | Actual |
| 28648 | 267.75 | 2025-02-05 | 90 | 6 | 8 | Actual |
| 17864 | 240.00 | 2024-04-07 | 76 | 1 | 6 | Actual |
| 2223 | 663800.00 | 2023-01-06 | 101 | 6 | 8 | Budget |
| 10208 | 255400.00 | 2023-09-06 | 101 | 6 | 3 | Budget |
| 26846 | 141170.00 | 2025-01-05 | 12 | 2 | 3 | Actual |
| 19847 | 540.00 | 2024-06-07 | 87 | 6 | 5 | Actual |
| 23215 | 435.94 | 2024-09-05 | 66 | 2 | 8 | Actual |
| 29084 | 124.06 | 2025-02-05 | 85 | 6 | 13 | Actual |
| 31374 | 75141.00 | 2025-05-07 | 60 | 1 | 3 | Actual |
| 39254 | 12010.56 | 2025-11-06 | 38 | 7 | 12 | Actual |
| 23653 | 9.00 | 2024-10-05 | 96 | 6 | 3 | Actual |
| 21946 | 104.00 | 2024-08-05 | 65 | 2 | 6 | Actual |
| 33823 | 285468.00 | 2025-07-08 | 29 | 7 | 4 | Actual |
| 565 | 3.00 | 2022-12-06 | 96 | 2 | 6 | Actual |
| 13894 | 163.00 | 2023-12-06 | 76 | 4 | 6 | Actual |
| 1283 | 30.00 | 2023-01-06 | 71 | 7 | 3 | Budget |
| 12708 | 200.00 | 2023-11-06 | 84 | 1 | 5 | Budget |
| 14633 | 66.00 | 2024-01-06 | 71 | 1 | 4 | Actual |
| 28730 | 43.31 | 2025-02-05 | 84 | 2 | 11 | Actual |
| 2367 | 3702.00 | 2023-02-06 | 8 | 7 | 3 | Actual |
| 6964 | 200.00 | 2023-06-08 | 85 | 1 | 4 | Budget |
| 37780 | 182715.09 | 2025-10-06 | 35 | 7 | 8 | Actual |
| 2060 | 42349.00 | 2023-01-06 | 39 | 7 | 7 | Actual |
| 19274 | 25.23 | 2024-05-07 | 71 | 1 | 11 | Actual |
| 16833 | 240.00 | 2024-03-07 | 76 | 1 | 6 | Actual |
| 38356 | 493.00 | 2025-11-06 | 78 | 1 | 4 | Actual |
| 37849 | 120.97 | 2025-10-06 | 68 | 3 | 11 | Actual |
| 28314 | 43.00 | 2025-02-05 | 78 | 2 | 6 | Actual |
| 9654 | 63.00 | 2023-08-06 | 73 | 5 | 6 | Actual |
| 7761 | 380.00 | 2023-06-08 | 87 | 2 | 8 | Budget |
| 27717 | 1861.43 | 2025-01-05 | 23 | 7 | 11 | Actual |
| 37864 | 128.42 | 2025-10-06 | 89 | 3 | 11 | Actual |
| 10191 | 25.00 | 2023-09-06 | 82 | 6 | 3 | Actual |
| 7152 | 200.00 | 2023-06-08 | 78 | 6 | 5 | Budget |
| 37128 | 1013.00 | 2025-10-06 | 87 | 6 | 3 | Actual |
| 25025 | 66.00 | 2024-11-05 | 83 | 4 | 6 | Actual |
| 37172 | 19.00 | 2025-10-06 | 69 | 7 | 3 | Actual |
| 13327 | 364.72 | 2023-11-06 | 90 | 1 | 8 | Actual |
| 19027 | 9905.00 | 2024-05-07 | 7 | 7 | 6 | Actual |
| 38741 | 1102.00 | 2025-11-06 | 81 | 1 | 7 | Actual |
| 8571 | 8700.00 | 2023-07-09 | 57 | 6 | 6 | Budget |
| 17372 | 7095.57 | 2024-03-07 | 57 | 6 | 11 | Actual |
| 13979 | 39785.00 | 2023-12-06 | 19 | 7 | 6 | Actual |
| 30292 | 355.00 | 2025-04-07 | 73 | 6 | 3 | Actual |
| 19548 | 175.23 | 2024-05-07 | 92 | 6 | 12 | Actual |
| 29907 | 512.47 | 2025-03-07 | 80 | 3 | 11 | Actual |
| 35440 | 395.03 | 2025-08-06 | 73 | 6 | 8 | Actual |
| 32235 | 190.12 | 2025-05-07 | 67 | 6 | 11 | Actual |
| 2040 | 7852.00 | 2023-01-06 | 8 | 7 | 7 | Actual |
| 10884 | 25728.00 | 2023-09-06 | 38 | 7 | 6 | Actual |
| 11539 | 51712.00 | 2023-10-06 | 39 | 7 | 4 | Actual |
| 22983 | 82.00 | 2024-09-05 | 73 | 4 | 6 | Actual |
| 29560 | 7.00 | 2025-03-07 | 96 | 5 | 6 | Actual |
| 17895 | 87.00 | 2024-04-07 | 81 | 2 | 6 | Actual |
| 29166 | 450.00 | 2025-03-07 | 73 | 6 | 3 | Actual |
| 18157 | 842.01 | 2024-04-07 | 81 | 1 | 8 | Actual |
| 3398 | 380.00 | 2023-03-08 | 81 | 1 | 3 | Budget |
| 22138 | 340.00 | 2024-08-05 | 94 | 1 | 7 | Actual |
| 12411 | 200.00 | 2023-11-06 | 66 | 6 | 3 | Budget |
| 18777 | 170.00 | 2024-05-07 | 78 | 1 | 5 | Actual |
| 16509 | 41485.57 | 2024-02-06 | 37 | 7 | 12 | Actual |
| 4109 | 1800.00 | 2023-03-08 | 76 | 6 | 6 | Budget |
| 30082 | 978.44 | 2025-03-07 | 72 | 6 | 12 | Actual |
| 35452 | 210.18 | 2025-08-06 | 89 | 6 | 8 | Actual |
| 18165 | -292.85 | 2024-04-07 | 91 | 1 | 8 | Actual |
| 10803 | 70000.00 | 2023-09-06 | 56 | 6 | 6 | Budget |
| 1973 | 127733.00 | 2023-01-06 | 12 | 2 | 7 | Actual |
| 27167 | 39.00 | 2025-01-05 | 84 | 2 | 6 | Actual |
| 30885 | 251.09 | 2025-04-07 | 78 | 2 | 8 | Actual |
| 9343 | 136.00 | 2023-08-06 | 84 | 1 | 5 | Actual |
| 23133 | 527.00 | 2024-09-05 | 72 | 6 | 7 | Actual |
| 26422 | 453.96 | 2024-12-05 | 80 | 1 | 11 | Actual |
| 36311 | 2243.00 | 2025-09-06 | 61 | 4 | 6 | Actual |
| 26469 | 52.89 | 2024-12-05 | 68 | 3 | 11 | Actual |
| 11697 | 156.00 | 2023-10-06 | 68 | 1 | 6 | Actual |
| 9968 | 200.00 | 2023-08-06 | 66 | 2 | 8 | Budget |
| 26102 | 746.00 | 2024-12-05 | 62 | 5 | 6 | Actual |
| 9552 | 100.00 | 2023-08-06 | 67 | 3 | 6 | Budget |
| 32846 | 97.00 | 2025-06-07 | 81 | 2 | 6 | Actual |
| 15472 | 22711.82 | 2024-01-06 | 31 | 7 | 12 | Actual |
| 34052 | 62.00 | 2025-07-08 | 83 | 5 | 6 | Actual |
| 3089 | 198273.00 | 2023-02-06 | 12 | 2 | 7 | Actual |
| 16559 | 415.00 | 2024-03-07 | 72 | 6 | 3 | Actual |
| 5012 | 567.00 | 2023-04-08 | 62 | 2 | 6 | Actual |
| 276 | 650.00 | 2022-12-06 | 80 | 6 | 4 | Budget |
| 15229 | 126.29 | 2024-01-06 | 73 | 1 | 11 | Actual |
| 22396 | 13.53 | 2024-08-05 | 82 | 3 | 11 | Actual |
| 13712 | 264.00 | 2023-12-06 | 67 | 1 | 5 | Actual |
| 12044 | 525.00 | 2023-10-06 | 81 | 1 | 7 | Actual |
| 24399 | 184.81 | 2024-10-05 | 77 | 4 | 11 | Actual |
| 37819 | 70.97 | 2025-10-06 | 65 | 2 | 11 | Actual |
| 26311 | 967.77 | 2024-12-05 | 92 | 1 | 8 | Actual |
| 37139 | 480085.00 | 2025-10-06 | 6 | 7 | 3 | Actual |
| 37673 | 531.39 | 2025-10-06 | 67 | 1 | 8 | Actual |
| 16229 | 403.96 | 2024-02-06 | 61 | 2 | 11 | Actual |
| 18062 | 296.00 | 2024-04-07 | 78 | 1 | 7 | Actual |
| 17574 | 16.00 | 2024-04-07 | 96 | 1 | 3 | Actual |
| 17430 | 271277.10 | 2024-03-07 | 43 | 7 | 11 | Actual |
| 12791 | 111360.00 | 2023-11-06 | 15 | 7 | 5 | Actual |
| 37501 | 202.00 | 2025-10-06 | 81 | 5 | 6 | Actual |
| 13282 | -509523.00 | 2023-11-06 | 43 | 7 | 7 | Actual |
| 7495 | 351.00 | 2023-06-08 | 87 | 6 | 6 | Actual |
| 5463 | 100.00 | 2023-04-08 | 84 | 1 | 8 | Budget |
| 23410 | 43.31 | 2024-09-05 | 94 | 4 | 11 | Actual |
| 11888 | 40.00 | 2023-10-06 | 68 | 5 | 6 | Budget |
| 34741 | 4.00 | 2025-07-08 | 96 | 6 | 13 | Actual |
| 28291 | 135.00 | 2025-02-05 | 83 | 1 | 6 | Actual |
| 34900 | 104.00 | 2025-08-06 | 69 | 1 | 4 | Actual |
| 39372 | 58656.73 | 2025-11-06 | 39 | 7 | 13 | Actual |
| 38984 | 73.10 | 2025-11-06 | 83 | 2 | 11 | Actual |
| 22887 | 25775.00 | 2024-09-05 | 38 | 7 | 5 | Actual |
| 15791 | 2185.00 | 2024-02-06 | 61 | 1 | 6 | Actual |
| 8706 | 7500.00 | 2023-07-09 | 53 | 6 | 7 | Budget |
| 7873 | 143.00 | 2023-07-09 | 68 | 1 | 3 | Actual |
| 17103 | 88749.00 | 2024-03-07 | 34 | 7 | 7 | Actual |
| 3957 | 200.00 | 2023-03-08 | 78 | 3 | 6 | Budget |
| 15543 | 324.00 | 2024-02-06 | 92 | 6 | 3 | Actual |
| 29123 | 6626.00 | 2025-03-07 | 61 | 1 | 3 | Actual |
| 558 | 176.00 | 2022-12-06 | 87 | 2 | 6 | Actual |
| 13175 | 50.00 | 2023-11-06 | 82 | 1 | 7 | Actual |
| 39210 | 174.17 | 2025-11-06 | 72 | 6 | 12 | Actual |
| 12386 | -256.00 | 2023-11-06 | 91 | 1 | 3 | Actual |
| 22367 | 163.53 | 2024-08-05 | 80 | 2 | 11 | Actual |
| 8000 | 5400.00 | 2023-07-09 | 60 | 7 | 3 | Actual |
| 364 | 172.00 | 2022-12-06 | 83 | 1 | 5 | Actual |
| 3552 | -86.00 | 2023-03-08 | 91 | 7 | 3 | Actual |
| 35336 | 33966.00 | 2025-08-06 | 94 | 6 | 7 | Actual |
| 18650 | 42.00 | 2024-05-07 | 68 | 7 | 3 | Actual |
| 14256 | 223.10 | 2023-12-06 | 74 | 2 | 11 | Actual |
| 20712 | 391.00 | 2024-07-08 | 74 | 7 | 3 | Actual |
| 26221 | 38508.00 | 2024-12-05 | 53 | 6 | 7 | Actual |
| 28205 | 509.00 | 2025-02-05 | 92 | 1 | 5 | Actual |
| 7763 | 155.63 | 2023-06-08 | 90 | 2 | 8 | Actual |
| 10120 | 275.00 | 2023-09-06 | 76 | 1 | 3 | Actual |
| 5349 | 1411.00 | 2023-04-08 | 62 | 6 | 7 | Actual |
| 38404 | 11.00 | 2025-11-06 | 96 | 6 | 4 | Actual |
| 16503 | 51141.07 | 2024-02-06 | 29 | 7 | 12 | Actual |
| 19302 | 3.95 | 2024-05-07 | 71 | 2 | 11 | Actual |
| 11550 | 550.00 | 2023-10-06 | 65 | 1 | 5 | Budget |
| 8740 | 5403.00 | 2023-07-09 | 76 | 6 | 7 | Actual |
| 7625 | 50.00 | 2023-06-08 | 82 | 6 | 7 | Budget |
| 11644 | 151.00 | 2023-10-06 | 85 | 6 | 5 | Actual |
| 14508 | 5515.00 | 2024-01-06 | 62 | 1 | 3 | Actual |
| 36545 | 14.00 | 2025-09-06 | 96 | 1 | 8 | Actual |
| 25852 | 861.00 | 2024-12-05 | 80 | 6 | 4 | Actual |
| 32993 | 99999.00 | 2025-06-07 | 35 | 7 | 6 | Actual |
| 1604 | 280.00 | 2023-01-06 | 66 | 1 | 6 | Budget |
| 23960 | 21.00 | 2024-10-05 | 69 | 3 | 6 | Actual |
| 26834 | 975.00 | 2025-01-05 | 81 | 1 | 3 | Actual |
| 29 | 550.00 | 2022-12-06 | 80 | 1 | 3 | Budget |
| 12919 | 380.00 | 2023-11-06 | 66 | 3 | 6 | Budget |
| 31997 | 47324.69 | 2025-05-07 | 60 | 2 | 8 | Actual |
| 28831 | 184.81 | 2025-02-05 | 67 | 6 | 11 | Actual |
| 18750 | 21961.00 | 2024-05-07 | 28 | 7 | 4 | Actual |
| 30191 | 3080.26 | 2025-03-07 | 62 | 6 | 13 | Actual |
| 4893 | 49.00 | 2023-04-08 | 71 | 6 | 5 | Actual |
| 25512 | 4832.76 | 2024-11-05 | 8 | 7 | 11 | Actual |
| 35636 | 98.63 | 2025-08-06 | 68 | 6 | 11 | Actual |
| 32253 | 163.53 | 2025-05-07 | 90 | 6 | 11 | Actual |
| 12743 | 200.00 | 2023-11-06 | 67 | 6 | 5 | Budget |
| 28631 | 298.06 | 2025-02-05 | 68 | 6 | 8 | Actual |
| 7247 | 272.00 | 2023-06-08 | 90 | 1 | 6 | Actual |
| 20743 | 247.00 | 2024-07-08 | 78 | 1 | 4 | Actual |
| 6894 | 30.00 | 2023-06-08 | 71 | 7 | 3 | Budget |
| 32020 | -270.13 | 2025-05-07 | 91 | 2 | 8 | Actual |
| 32349 | 6.00 | 2025-05-07 | 96 | 6 | 12 | Actual |
| 29333 | 558925.00 | 2025-03-07 | 46 | 7 | 4 | Actual |
| 17938 | 137.00 | 2024-04-07 | 66 | 4 | 6 | Actual |
| 18623 | 133560.00 | 2024-05-07 | 15 | 7 | 3 | Actual |
| 9344 | 100.00 | 2023-08-06 | 84 | 1 | 5 | Budget |
| 31248 | 10712.66 | 2025-04-07 | 33 | 7 | 12 | Actual |
| 33904 | 72044.00 | 2025-07-08 | 13 | 7 | 5 | Actual |
| 20102 | 990.00 | 2024-06-07 | 87 | 1 | 7 | Actual |
| 14484 | 2905.07 | 2023-12-06 | 15 | 7 | 12 | Actual |
| 28061 | 18975.00 | 2025-02-05 | 60 | 7 | 3 | Actual |
| 7482 | 480.00 | 2023-06-08 | 80 | 6 | 6 | Budget |
| 24219 | 304.12 | 2024-10-05 | 67 | 2 | 8 | Actual |
| 36072 | 18727.00 | 2025-09-06 | 52 | 6 | 4 | Actual |
| 36110 | 22765.00 | 2025-09-06 | 7 | 7 | 4 | Actual |
| 20367 | 18.84 | 2024-06-07 | 84 | 3 | 11 | Actual |
| 18014 | 246.00 | 2024-04-07 | 90 | 6 | 6 | Actual |
| 25860 | 370.00 | 2024-12-05 | 90 | 6 | 4 | Actual |
| 21046 | 242.00 | 2024-07-08 | 92 | 5 | 6 | Actual |
| 4367 | 52.60 | 2023-03-08 | 69 | 2 | 8 | Actual |
| 35658 | 269.00 | 2025-08-06 | 97 | 6 | 11 | Actual |
| 881 | 200.00 | 2022-12-06 | 74 | 6 | 7 | Budget |
| 30078 | 194.38 | 2025-03-07 | 67 | 6 | 12 | Actual |
| 38223 | 69069.00 | 2025-11-06 | 60 | 1 | 3 | Actual |
| 3485 | 4369.00 | 2023-03-08 | 8 | 7 | 3 | Actual |
| 21263 | 4858.75 | 2024-07-08 | 61 | 6 | 8 | Actual |
| 190 | 40900.00 | 2022-12-06 | 60 | 1 | 4 | Budget |
| 14797 | 138270.00 | 2024-01-06 | 29 | 7 | 5 | Actual |
| 3613 | 8240.00 | 2023-03-08 | 57 | 6 | 4 | Actual |
| 22917 | 367.00 | 2024-09-05 | 92 | 1 | 6 | Actual |
| 3034 | 70667.00 | 2023-02-06 | 35 | 7 | 6 | Actual |
| 6057 | 16106.00 | 2023-05-08 | 7 | 7 | 5 | Actual |
| 28345 | 47.00 | 2025-02-05 | 82 | 3 | 6 | Actual |
| 12037 | 750.00 | 2023-10-06 | 77 | 1 | 7 | Budget |
| 20566 | 18.84 | 2024-06-07 | 78 | 6 | 12 | Actual |
| 13210 | 315.00 | 2023-11-06 | 65 | 6 | 7 | Actual |
| 13616 | 592.00 | 2023-12-06 | 65 | 1 | 4 | Actual |
| 15741 | 219.00 | 2024-02-06 | 73 | 6 | 5 | Actual |
| 1246 | 33651.00 | 2023-01-06 | 15 | 7 | 3 | Actual |
| 8196 | 200.00 | 2023-07-09 | 67 | 1 | 5 | Budget |
| 33752 | 655.00 | 2025-07-08 | 73 | 1 | 4 | Actual |
| 32199 | 601.83 | 2025-05-07 | 61 | 5 | 11 | Actual |
| 29231 | 96.00 | 2025-03-07 | 83 | 7 | 3 | Actual |
| 25768 | 57661.00 | 2024-12-05 | 38 | 7 | 3 | Actual |
| 3560 | 4664.00 | 2023-03-08 | 61 | 1 | 4 | Actual |
| 10145 | 11.00 | 2023-09-06 | 96 | 1 | 3 | Actual |
| 32068 | 18710.52 | 2025-05-07 | 18 | 7 | 8 | Actual |
| 16645 | 317.00 | 2024-03-07 | 73 | 1 | 4 | Actual |
| 27995 | 22.00 | 2025-02-05 | 96 | 1 | 3 | Actual |
| 18302 | 27.36 | 2024-04-07 | 78 | 2 | 11 | Actual |
| 10792 | 200.00 | 2023-09-06 | 87 | 5 | 6 | Budget |
| 24902 | 13942.00 | 2024-11-05 | 8 | 7 | 5 | Actual |
| 6874 | 34057.00 | 2023-06-08 | 38 | 7 | 3 | Actual |
| 34225 | 128.36 | 2025-07-08 | 71 | 1 | 8 | Actual |
| 6200 | 131.00 | 2023-05-08 | 74 | 3 | 6 | Actual |
| 36410 | 6184.00 | 2025-09-06 | 23 | 7 | 6 | Actual |
| 2514 | 234.00 | 2023-02-06 | 73 | 6 | 4 | Actual |
| 21955 | 121.00 | 2024-08-05 | 77 | 2 | 6 | Actual |
| 14250 | 43.31 | 2023-12-06 | 66 | 2 | 11 | Actual |
| 35310 | 7804.00 | 2025-08-06 | 61 | 6 | 7 | Actual |
| 35538 | 89.06 | 2025-08-06 | 89 | 2 | 11 | Actual |
| 26085 | 135.00 | 2024-12-05 | 76 | 4 | 6 | Actual |
| 28536 | 1057277.00 | 2025-02-05 | 4 | 7 | 7 | Actual |
| 30547 | 163032.00 | 2025-04-07 | 37 | 7 | 5 | Actual |
| 5546 | 91.99 | 2023-04-08 | 68 | 6 | 8 | Actual |
| 22062 | 33.00 | 2024-08-05 | 69 | 6 | 6 | Actual |
| 9079 | 74.00 | 2023-08-06 | 84 | 6 | 3 | Actual |
| 44 | -247.00 | 2022-12-06 | 91 | 1 | 3 | Actual |
| 17302 | 101.82 | 2024-03-07 | 81 | 3 | 11 | Actual |
| 23577 | 6540.24 | 2024-09-05 | 24 | 7 | 12 | Actual |
| 27460 | 1092.01 | 2025-01-05 | 87 | 2 | 8 | Actual |
| 38046 | 59838.04 | 2025-10-06 | 56 | 6 | 12 | Actual |
| 33443 | 1324.19 | 2025-06-07 | 53 | 6 | 12 | Actual |
| 28575 | 1034.43 | 2025-02-05 | 76 | 1 | 8 | Actual |
| 15137 | 252.60 | 2024-01-06 | 73 | 2 | 8 | Actual |
| 34466 | 36.93 | 2025-07-08 | 89 | 5 | 11 | Actual |
| 37094 | 515.00 | 2025-10-06 | 89 | 1 | 3 | Actual |
| 25166 | 93.00 | 2024-11-05 | 71 | 6 | 7 | Actual |
| 33338 | 257.15 | 2025-06-07 | 73 | 6 | 11 | Actual |
| 6139 | 120.00 | 2023-05-08 | 66 | 2 | 6 | Actual |
| 19261 | 86563.30 | 2024-05-07 | 39 | 7 | 8 | Actual |
| 36306 | 484.00 | 2025-09-06 | 90 | 3 | 6 | Actual |
| 16977 | 267.00 | 2024-03-07 | 81 | 6 | 6 | Actual |
| 36491 | 878180.00 | 2025-09-06 | 4 | 7 | 7 | Actual |
| 15882 | 137.00 | 2024-02-06 | 76 | 4 | 6 | Actual |
| 14968 | 70.00 | 2024-01-06 | 84 | 6 | 6 | Actual |
| 29043 | 569.68 | 2025-02-05 | 76 | 2 | 13 | Actual |
| 23915 | 113.00 | 2024-10-05 | 83 | 1 | 6 | Actual |
| 37980 | 62720.01 | 2025-10-06 | 35 | 7 | 11 | Actual |
| 2815 | 1700.00 | 2023-02-06 | 62 | 3 | 6 | Budget |
| 29929 | 162.46 | 2025-03-07 | 73 | 4 | 11 | Actual |
| 11520 | 56255.00 | 2023-10-06 | 13 | 7 | 4 | Actual |
| 23950 | 2.00 | 2024-10-05 | 96 | 2 | 6 | Actual |
| 14798 | 42698.00 | 2024-01-06 | 31 | 7 | 5 | Actual |
| 31571 | 6928.00 | 2025-05-07 | 23 | 7 | 4 | Actual |
| 20544 | 55.02 | 2024-06-07 | 90 | 2 | 12 | Actual |
| 2893 | 90.00 | 2023-02-06 | 84 | 4 | 6 | Budget |
| 1357 | 270.00 | 2023-01-06 | 90 | 1 | 4 | Actual |
| 30133 | 1867.95 | 2025-03-07 | 61 | 1 | 13 | Actual |
| 5600 | 19422.66 | 2023-04-08 | 24 | 7 | 8 | Actual |
| 19800 | 107.00 | 2024-06-07 | 71 | 1 | 5 | Actual |
| 32025 | 12967.99 | 2025-05-07 | 53 | 6 | 8 | Actual |
| 29170 | 267.00 | 2025-03-07 | 78 | 6 | 3 | Actual |
| 19461 | 52995.36 | 2024-05-07 | 39 | 7 | 11 | Actual |
| 30635 | 14823.00 | 2025-04-07 | 60 | 4 | 6 | Actual |
| 5110 | 200.00 | 2023-04-08 | 65 | 4 | 6 | Budget |
| 13297 | 200.00 | 2023-11-06 | 68 | 1 | 8 | Budget |
| 16536 | 1350.00 | 2024-03-07 | 87 | 1 | 3 | Actual |
| 5725 | 45000.00 | 2023-05-08 | 99 | 6 | 3 | Actual |
| 17565 | 397.00 | 2024-04-07 | 83 | 1 | 3 | Actual |
| 36139 | 1067.00 | 2025-09-06 | 65 | 1 | 5 | Actual |
| 2044 | 9604.00 | 2023-01-06 | 18 | 7 | 7 | Actual |
| 38965 | 9.00 | 2025-11-06 | 96 | 1 | 11 | Actual |
| 10195 | 80.00 | 2023-09-06 | 84 | 6 | 3 | Actual |
| 13255 | 489125.00 | 2023-11-06 | 101 | 6 | 7 | Actual |
| 27948 | 4332.91 | 2025-01-05 | 18 | 7 | 13 | Actual |
| 14966 | 22.00 | 2024-01-06 | 82 | 6 | 6 | Actual |
| 39195 | 3480.61 | 2025-11-06 | 52 | 6 | 12 | Actual |
| 13454 | 10498.25 | 2023-11-06 | 20 | 7 | 8 | Actual |
| 11663 | 112731.00 | 2023-10-06 | 15 | 7 | 5 | Actual |
| 16639 | 390.00 | 2024-03-07 | 65 | 1 | 4 | Actual |
| 18655 | 98.00 | 2024-05-07 | 76 | 7 | 3 | Actual |
| 28533 | 2228.00 | 2025-02-05 | 97 | 6 | 7 | Actual |
| 23690 | 54.00 | 2024-10-05 | 68 | 7 | 3 | Actual |
| 12878 | 76.00 | 2023-11-06 | 73 | 2 | 6 | Actual |
| 3994 | 31.00 | 2023-03-08 | 71 | 4 | 6 | Actual |
| 8618 | 150.00 | 2023-07-09 | 89 | 6 | 6 | Actual |
| 12253 | 7002.73 | 2023-10-06 | 53 | 6 | 8 | Actual |
| 37423 | 39.00 | 2025-10-06 | 83 | 2 | 6 | Actual |
| 34248 | 813.22 | 2025-07-08 | 65 | 2 | 8 | Actual |
| 20328 | 16.72 | 2024-06-07 | 68 | 2 | 11 | Actual |
| 1204 | 200.00 | 2023-01-06 | 72 | 6 | 3 | Budget |
| 23478 | 3689.13 | 2024-09-05 | 8 | 7 | 11 | Actual |
| 2315 | 2400.00 | 2023-02-06 | 63 | 6 | 3 | Budget |
| 18292 | 34.80 | 2024-04-07 | 65 | 2 | 11 | Actual |
| 13743 | 11012.00 | 2023-12-06 | 63 | 6 | 5 | Actual |
| 3020 | 65657.00 | 2023-02-06 | 15 | 7 | 6 | Actual |
| 20142 | 18025.00 | 2024-06-07 | 94 | 6 | 7 | Actual |
| 17987 | 22465.00 | 2024-04-07 | 53 | 6 | 6 | Actual |
| 27961 | 59237.44 | 2025-01-05 | 35 | 7 | 13 | Actual |
| 37738 | 1438.99 | 2025-10-06 | 72 | 6 | 8 | Actual |
| 38491 | 1053.00 | 2025-11-06 | 87 | 6 | 5 | Actual |
| 11119 | 191.99 | 2023-09-06 | 90 | 2 | 8 | Actual |
| 460 | 6427.00 | 2022-12-06 | 34 | 7 | 5 | Actual |
| 35062 | 12711.00 | 2025-08-06 | 22 | 7 | 5 | Actual |
| 16382 | 3680.61 | 2024-02-06 | 20 | 7 | 11 | Actual |
| 2950 | 4.00 | 2023-02-06 | 96 | 5 | 6 | Actual |
| 32808 | 305.00 | 2025-06-07 | 66 | 1 | 6 | Actual |
| 29593 | 13.00 | 2025-03-07 | 96 | 6 | 6 | Actual |
| 10188 | 243.00 | 2023-09-06 | 81 | 6 | 3 | Actual |
| 31361 | 57179.51 | 2025-04-07 | 29 | 7 | 13 | Actual |
| 35565 | 94.38 | 2025-08-06 | 89 | 3 | 11 | Actual |
| 27537 | 255.02 | 2025-01-05 | 67 | 1 | 11 | Actual |
| 3766 | 200.00 | 2023-03-08 | 68 | 6 | 5 | Budget |
| 17711 | 281.00 | 2024-04-07 | 73 | 6 | 4 | Actual |
| 4117 | 280.00 | 2023-03-08 | 81 | 6 | 6 | Budget |
| 10463 | 650.00 | 2023-09-06 | 87 | 1 | 5 | Budget |
| 31102 | 206.08 | 2025-04-07 | 90 | 6 | 11 | Actual |
| 25608 | 43.31 | 2024-11-05 | 77 | 6 | 12 | Actual |
| 9112 | 26373.00 | 2023-08-06 | 33 | 7 | 3 | Actual |
| 32230 | 1935.90 | 2025-05-07 | 61 | 6 | 11 | Actual |
| 30122 | 11223.31 | 2025-03-07 | 33 | 7 | 12 | Actual |
| 37786 | 2429008.01 | 2025-10-06 | 46 | 7 | 8 | Actual |
| 30498 | 723.00 | 2025-04-07 | 65 | 6 | 5 | Actual |
| 19392 | 28.42 | 2024-05-07 | 83 | 5 | 11 | Actual |
| 28484 | 454.00 | 2025-02-05 | 78 | 1 | 7 | Actual |
| 2634 | 2054.00 | 2023-02-06 | 62 | 6 | 5 | Actual |
| 29876 | 289.06 | 2025-03-07 | 74 | 2 | 11 | Actual |
| 11454 | 8841.00 | 2023-10-06 | 53 | 6 | 4 | Actual |
| 13717 | 304.00 | 2023-12-06 | 74 | 1 | 5 | Actual |
| 37360 | 14372.00 | 2025-10-06 | 20 | 7 | 5 | Actual |
| 2366 | 6467.00 | 2023-02-06 | 7 | 7 | 3 | Actual |
| 36310 | 19871.00 | 2025-09-06 | 60 | 4 | 6 | Actual |
| 3423 | 73700.00 | 2023-03-08 | 56 | 6 | 3 | Budget |
| 3043 | 36600.00 | 2023-02-06 | 60 | 1 | 7 | Budget |
| 5255 | 7.00 | 2023-04-08 | 96 | 6 | 6 | Actual |
| 23264 | 123.81 | 2024-09-05 | 85 | 6 | 8 | Actual |
| 31207 | 99.70 | 2025-04-07 | 71 | 6 | 12 | Actual |
| 18936 | 448.00 | 2024-05-07 | 92 | 3 | 6 | Actual |
| 28581 | 554.12 | 2025-02-05 | 83 | 1 | 8 | Actual |
| 37158 | 270660.00 | 2025-10-06 | 35 | 7 | 3 | Actual |
| 24550 | 2.89 | 2024-10-05 | 83 | 2 | 12 | Actual |
| 29200 | 42113.00 | 2025-03-07 | 24 | 7 | 3 | Actual |
| 11529 | 20509.00 | 2023-10-06 | 24 | 7 | 4 | Actual |
| 3490 | 43720.00 | 2023-03-08 | 19 | 7 | 3 | Actual |
| 34623 | 347.57 | 2025-07-08 | 92 | 6 | 12 | Actual |
| 13290 | 3669.33 | 2023-11-06 | 62 | 1 | 8 | Actual |
| 17573 | 163.00 | 2024-04-07 | 94 | 1 | 3 | Actual |
| 36240 | 298.00 | 2025-09-06 | 76 | 1 | 6 | Actual |
| 34490 | 4148.71 | 2025-07-08 | 76 | 6 | 11 | Actual |
| 18058 | 414.00 | 2024-04-07 | 73 | 1 | 7 | Actual |
| 10752 | 11800.00 | 2023-09-06 | 60 | 5 | 6 | Budget |
| 29638 | 438.00 | 2025-03-07 | 78 | 1 | 7 | Actual |
| 11378 | 90.00 | 2023-10-06 | 77 | 7 | 3 | Actual |
| 36589 | 1416.26 | 2025-09-06 | 72 | 6 | 8 | Actual |
| 17316 | 807.16 | 2024-03-07 | 62 | 4 | 11 | Actual |
| 17773 | 171.00 | 2024-04-07 | 78 | 1 | 5 | Actual |
| 17269 | 56.08 | 2024-03-07 | 73 | 2 | 11 | Actual |
| 7562 | 1155.00 | 2023-06-08 | 80 | 1 | 7 | Actual |
| 3806 | 106600.00 | 2023-03-08 | 101 | 6 | 5 | Budget |
| 10696 | 100.00 | 2023-09-06 | 85 | 3 | 6 | Budget |
| 31009 | 40.12 | 2025-04-07 | 83 | 2 | 11 | Actual |
| 28601 | 482.91 | 2025-02-05 | 73 | 2 | 8 | Actual |
| 35075 | 34997.00 | 2025-08-06 | 40 | 7 | 5 | Actual |
| 10795 | -115.00 | 2023-09-06 | 91 | 5 | 6 | Actual |
| 37734 | 485.94 | 2025-10-06 | 67 | 6 | 8 | Actual |
| 27678 | 235.87 | 2025-01-05 | 66 | 6 | 11 | Actual |
| 3064 | 505.00 | 2023-02-06 | 76 | 1 | 7 | Actual |
| 39276 | 36.34 | 2025-11-06 | 82 | 1 | 13 | Actual |
| 23883 | 19802.00 | 2024-10-05 | 24 | 7 | 5 | Actual |
| 702 | 200.00 | 2022-12-06 | 87 | 5 | 6 | Budget |
| 16400 | 6142.36 | 2024-02-06 | 100 | 7 | 11 | Actual |
| 20758 | 12938.00 | 2024-07-08 | 52 | 6 | 4 | Actual |
| 26910 | 64096.00 | 2025-01-05 | 46 | 7 | 3 | Actual |
| 8957 | 23334.85 | 2023-07-09 | 7 | 7 | 8 | Actual |
| 6988 | 2828.00 | 2023-06-08 | 62 | 6 | 4 | Actual |
| 13504 | 389.00 | 2023-12-06 | 78 | 1 | 3 | Actual |
| 34848 | 110254.00 | 2025-08-06 | 21 | 7 | 3 | Actual |
| 8162 | 59146.00 | 2023-07-09 | 13 | 7 | 4 | Actual |
| 23197 | 1346.56 | 2024-09-05 | 80 | 1 | 8 | Actual |
| 33062 | 1054.00 | 2025-06-07 | 97 | 6 | 7 | Actual |
| 2624 | 13562.00 | 2023-02-06 | 52 | 6 | 5 | Actual |
| 20944 | 541.00 | 2024-07-08 | 62 | 2 | 6 | Actual |
| 12412 | 264.00 | 2023-11-06 | 66 | 6 | 3 | Actual |
| 10441 | 416.00 | 2023-09-06 | 73 | 1 | 5 | Actual |
| 29117 | 52393.46 | 2025-02-05 | 39 | 7 | 13 | Actual |
| 11672 | 106362.00 | 2023-10-06 | 29 | 7 | 5 | Actual |
| 9114 | 128171.00 | 2023-08-06 | 35 | 7 | 3 | Actual |
| 31124 | 7921.12 | 2025-04-07 | 28 | 7 | 11 | Actual |
| 1107 | 71632.72 | 2022-12-06 | 15 | 7 | 8 | Actual |
| 8376 | 10088.00 | 2023-07-09 | 60 | 2 | 6 | Actual |
| 17213 | 12296.76 | 2024-03-07 | 20 | 7 | 8 | Actual |
| 5407 | 30604.00 | 2023-04-08 | 19 | 7 | 7 | Actual |
| 21600 | 50611.28 | 2024-07-08 | 29 | 7 | 12 | Actual |
| 8511 | 351.00 | 2023-07-09 | 87 | 4 | 6 | Actual |
| 28553 | 36427.00 | 2025-02-05 | 32 | 7 | 7 | Actual |
| 38294 | 90186.00 | 2025-11-06 | 15 | 7 | 3 | Actual |
| 910 | 29500.00 | 2022-12-06 | 99 | 6 | 7 | Actual |
| 876 | 70.00 | 2022-12-06 | 71 | 6 | 7 | Budget |
| 34342 | 232.68 | 2025-07-08 | 68 | 1 | 11 | Actual |
| 18365 | 98.63 | 2024-04-07 | 90 | 4 | 11 | Actual |
| 8824 | 1079.89 | 2023-07-09 | 80 | 1 | 8 | Actual |
| 5849 | 12.00 | 2023-05-08 | 96 | 1 | 4 | Actual |
| 5830 | 1100.00 | 2023-05-08 | 80 | 1 | 4 | Budget |
| 25826 | -428.00 | 2024-12-05 | 91 | 1 | 4 | Actual |
| 27020 | 49866.00 | 2025-01-05 | 32 | 7 | 4 | Actual |
| 23889 | 38388.00 | 2024-10-05 | 34 | 7 | 5 | Actual |
| 562 | -74.00 | 2022-12-06 | 91 | 2 | 6 | Actual |
| 29573 | 125.00 | 2025-03-07 | 68 | 6 | 6 | Actual |
| 27913 | 16569.98 | 2025-01-05 | 63 | 6 | 13 | Actual |
| 4727 | 4100.00 | 2023-04-08 | 53 | 6 | 4 | Budget |
| 36011 | 58875.00 | 2025-09-06 | 38 | 7 | 3 | Actual |
| 11591 | 169150.00 | 2023-10-06 | 12 | 2 | 5 | Actual |
| 20167 | 82051.00 | 2024-06-07 | 35 | 7 | 7 | Actual |
| 23611 | 264.00 | 2024-10-05 | 85 | 1 | 3 | Actual |
| 37770 | 118092.68 | 2025-10-06 | 21 | 7 | 8 | Actual |
| 26134 | 1422.00 | 2024-12-05 | 63 | 6 | 6 | Actual |
| 14151 | 70713.00 | 2023-12-06 | 52 | 6 | 8 | Actual |
| 6131 | 11232.00 | 2023-05-08 | 60 | 2 | 6 | Actual |
| 21947 | 94.00 | 2024-08-05 | 66 | 2 | 6 | Actual |
| 27579 | 49.70 | 2025-01-05 | 85 | 2 | 11 | Actual |
| 5931 | 24653.00 | 2023-05-08 | 32 | 7 | 4 | Actual |
| 18005 | 106.00 | 2024-04-07 | 78 | 6 | 6 | Actual |
| 23803 | 593425.00 | 2024-10-05 | 46 | 7 | 4 | Actual |
| 15309 | 16.72 | 2024-01-06 | 69 | 4 | 11 | Actual |
| 30113 | 5570.01 | 2025-03-07 | 20 | 7 | 12 | Actual |
| 37672 | 1023.83 | 2025-10-06 | 66 | 1 | 8 | Actual |
| 23208 | 431.39 | 2024-09-05 | 94 | 1 | 8 | Actual |
| 20962 | 113.00 | 2024-07-08 | 87 | 2 | 6 | Actual |
| 17745 | 24591.00 | 2024-04-07 | 24 | 7 | 4 | Actual |
| 24673 | 64.00 | 2024-11-05 | 82 | 6 | 3 | Actual |
| 12737 | 9600.00 | 2023-11-06 | 63 | 6 | 5 | Budget |
| 32242 | 1600.79 | 2025-05-07 | 76 | 6 | 11 | Actual |
| 23168 | 24688.00 | 2024-09-05 | 24 | 7 | 7 | Actual |
| 27423 | 1082.92 | 2025-01-05 | 76 | 1 | 8 | Actual |
| 32682 | 345705.00 | 2025-06-07 | 101 | 6 | 4 | Actual |
| 28981 | 64086.00 | 2025-02-05 | 13 | 7 | 12 | Actual |
| 21079 | 47500.00 | 2024-07-08 | 99 | 6 | 6 | Actual |
| 13893 | 141.00 | 2023-12-06 | 74 | 4 | 6 | Actual |
| 38152 | 141.61 | 2025-10-06 | 83 | 2 | 13 | Actual |
| 32035 | 328.36 | 2025-05-07 | 67 | 6 | 8 | Actual |
| 15003 | 28910.00 | 2024-01-06 | 40 | 7 | 6 | Actual |
| 31959 | 34573.00 | 2025-05-07 | 33 | 7 | 7 | Actual |
| 10809 | 1900.00 | 2023-09-06 | 61 | 6 | 6 | Budget |
| 31519 | 423.00 | 2025-05-07 | 94 | 1 | 4 | Actual |
| 10128 | 347.00 | 2023-09-06 | 81 | 1 | 3 | Actual |
| 28983 | 80787.37 | 2025-02-05 | 15 | 7 | 12 | Actual |
| 4959 | 17472.00 | 2023-04-08 | 60 | 1 | 6 | Actual |
| 36916 | 151.83 | 2025-09-06 | 83 | 6 | 12 | Actual |
| 27395 | 14978.00 | 2025-01-05 | 22 | 7 | 7 | Actual |
| 2485 | 11.00 | 2023-02-06 | 96 | 1 | 4 | Actual |
| 39000 | 90.12 | 2025-11-06 | 68 | 3 | 11 | Actual |
| 15143 | 402.60 | 2024-01-06 | 81 | 2 | 8 | Actual |
| 31820 | 1497.00 | 2025-05-07 | 62 | 6 | 6 | Actual |
| 37028 | 696.00 | 2025-09-06 | 77 | 6 | 13 | Actual |
| 7413 | 81.00 | 2023-06-08 | 73 | 5 | 6 | Actual |
| 28777 | 196.51 | 2025-02-05 | 76 | 4 | 11 | Actual |
| 3844 | 280.00 | 2023-03-08 | 66 | 1 | 6 | Budget |
| 6378 | 8257.00 | 2023-05-08 | 94 | 6 | 6 | Actual |
| 1795 | 100.00 | 2023-01-06 | 66 | 5 | 6 | Budget |
| 30138 | 106.52 | 2025-03-07 | 68 | 1 | 13 | Actual |
| 827 | 280.00 | 2022-12-06 | 78 | 1 | 7 | Budget |
| 18565 | 429.00 | 2024-05-07 | 78 | 1 | 3 | Actual |
| 22648 | 14372.00 | 2024-09-05 | 94 | 6 | 3 | Actual |
| 31546 | 240.00 | 2025-05-07 | 83 | 6 | 4 | Actual |
| 23912 | 505.00 | 2024-10-05 | 80 | 1 | 6 | Actual |
| 179 | 24.00 | 2022-12-06 | 85 | 7 | 3 | Actual |
| 12465 | 13720.00 | 2023-11-06 | 20 | 7 | 3 | Actual |
| 14316 | 11.40 | 2023-12-06 | 82 | 4 | 11 | Actual |
| 27832 | 16743.62 | 2025-01-05 | 19 | 7 | 12 | Actual |
| 37624 | 1348.00 | 2025-10-06 | 80 | 6 | 7 | Actual |
| 18722 | 39.00 | 2024-05-07 | 82 | 6 | 4 | Actual |
| 20042 | 78.00 | 2024-06-07 | 83 | 6 | 6 | Actual |
| 15410 | 2.89 | 2024-01-06 | 82 | 1 | 12 | Actual |
| 33220 | 70.97 | 2025-06-07 | 69 | 1 | 11 | Actual |
| 4825 | 520.00 | 2023-04-08 | 65 | 1 | 5 | Actual |
| 132 | 42697.00 | 2022-12-06 | 35 | 7 | 3 | Actual |
| 16287 | 47.57 | 2024-02-06 | 67 | 4 | 11 | Actual |
| 28319 | 29.00 | 2025-02-05 | 84 | 2 | 6 | Actual |
| 19980 | 314.00 | 2024-06-07 | 80 | 4 | 6 | Actual |
| 8025 | 40.00 | 2023-07-09 | 78 | 7 | 3 | Budget |
| 11566 | 380.00 | 2023-10-06 | 76 | 1 | 5 | Budget |
| 16424 | -87.54 | 2024-02-06 | 91 | 1 | 12 | Actual |
| 457 | 34833.00 | 2022-12-06 | 31 | 7 | 5 | Actual |
| 27707 | 17371.30 | 2025-01-05 | 7 | 7 | 11 | Actual |
| 14514 | 109.00 | 2024-01-06 | 71 | 1 | 3 | Actual |
| 22352 | 26875.73 | 2024-08-05 | 12 | 2 | 11 | Actual |
| 8857 | 80.00 | 2023-07-09 | 68 | 2 | 8 | Budget |
| 35815 | 22.30 | 2025-08-06 | 69 | 1 | 13 | Actual |
| 8869 | 380.00 | 2023-07-09 | 77 | 2 | 8 | Budget |
| 4236 | 200.00 | 2023-03-08 | 68 | 6 | 7 | Budget |
| 6666 | 473.82 | 2023-05-08 | 65 | 6 | 8 | Actual |
| 30804 | 240.00 | 2025-04-07 | 84 | 6 | 7 | Actual |
| 31235 | 31991.78 | 2025-04-07 | 14 | 7 | 12 | Actual |
| 25927 | 27042.00 | 2024-12-05 | 53 | 6 | 5 | Actual |
| 17047 | 16107.00 | 2024-03-07 | 52 | 6 | 7 | Actual |
| 36817 | 5255.11 | 2025-09-06 | 18 | 7 | 11 | Actual |
| 34337 | 3631.68 | 2025-07-08 | 61 | 1 | 11 | Actual |
| 6960 | 220.00 | 2023-06-08 | 83 | 1 | 4 | Actual |
| 2792 | 8.00 | 2023-02-06 | 82 | 2 | 6 | Actual |
| 95 | 90.00 | 2022-12-06 | 83 | 6 | 3 | Budget |
| 13832 | 88.00 | 2023-12-06 | 65 | 2 | 6 | Actual |
| 37955 | 59176.33 | 2025-10-06 | 94 | 6 | 11 | Actual |
| 37467 | 21.00 | 2025-10-06 | 69 | 4 | 6 | Actual |
| 6843 | 278.00 | 2023-06-08 | 90 | 6 | 3 | Actual |
| 8657 | 34880.00 | 2023-07-09 | 60 | 1 | 7 | Actual |
| 980 | 100.00 | 2022-12-06 | 85 | 1 | 8 | Budget |
| 25238 | 310.18 | 2024-11-05 | 89 | 1 | 8 | Actual |
| 13792 | 111357.00 | 2023-12-06 | 35 | 7 | 5 | Actual |
| 5720 | -174.00 | 2023-05-08 | 91 | 6 | 3 | Actual |
| 5550 | 43.51 | 2023-04-08 | 71 | 6 | 8 | Actual |
| 39002 | 39.06 | 2025-11-06 | 71 | 3 | 11 | Actual |
| 35220 | 1679.00 | 2025-08-06 | 63 | 6 | 6 | Actual |
| 23260 | 458.67 | 2024-09-05 | 81 | 6 | 8 | Actual |
| 25710 | 9592.00 | 2024-12-05 | 53 | 6 | 3 | Actual |
| 23521 | 9.27 | 2024-09-05 | 84 | 1 | 12 | Actual |
| 13667 | 585.00 | 2023-12-06 | 87 | 6 | 4 | Actual |
| 3291 | 1000.00 | 2023-02-06 | 62 | 6 | 8 | Budget |
| 16019 | 25003.00 | 2024-02-06 | 57 | 6 | 7 | Actual |
| 28642 | 61.69 | 2025-02-05 | 82 | 6 | 8 | Actual |
| 24716 | 816.00 | 2024-11-05 | 62 | 7 | 3 | Actual |
| 32856 | 4.00 | 2025-06-07 | 96 | 2 | 6 | Actual |
| 13788 | 43173.00 | 2023-12-06 | 31 | 7 | 5 | Actual |
| 1449 | 40751.00 | 2023-01-06 | 39 | 7 | 4 | Actual |
| 27478 | 182.90 | 2025-01-05 | 67 | 6 | 8 | Actual |
| 4079 | 51600.00 | 2023-03-08 | 56 | 6 | 6 | Budget |
| 8689 | 180.00 | 2023-07-09 | 83 | 1 | 7 | Actual |
| 26386 | 59618.86 | 2024-12-05 | 19 | 7 | 8 | Actual |
| 17724 | 278.00 | 2024-04-07 | 90 | 6 | 4 | Actual |
| 33739 | 168.00 | 2025-07-08 | 92 | 7 | 3 | Actual |
| 23545 | 35.87 | 2024-09-05 | 74 | 6 | 12 | Actual |
| 5132 | 192.00 | 2023-04-08 | 81 | 4 | 6 | Actual |
| 17134 | 396.54 | 2024-03-07 | 90 | 1 | 8 | Actual |
| 9677 | 55.00 | 2023-08-06 | 89 | 5 | 6 | Actual |
| 4320 | 75.32 | 2023-03-08 | 71 | 1 | 8 | Actual |
| 27958 | 10334.78 | 2025-01-05 | 32 | 7 | 13 | Actual |
| 26404 | -288687.30 | 2024-12-05 | 43 | 7 | 8 | Actual |
| 19542 | 9.27 | 2024-05-07 | 84 | 6 | 12 | Actual |
| 35857 | 222.31 | 2025-08-06 | 90 | 2 | 13 | Actual |
| 28527 | 208.00 | 2025-02-05 | 89 | 6 | 7 | Actual |
| 11009 | 30604.00 | 2023-09-06 | 19 | 7 | 7 | Actual |
| 18033 | 4378.00 | 2024-04-07 | 23 | 7 | 6 | Actual |
| 24051 | 321.00 | 2024-10-05 | 80 | 6 | 6 | Actual |
| 3928 | 40.00 | 2023-03-08 | 94 | 2 | 6 | Actual |
| 15693 | 33371.00 | 2024-02-06 | 40 | 7 | 4 | Actual |
| 10235 | 159413.00 | 2023-09-06 | 43 | 7 | 3 | Actual |
| 30435 | 23488.00 | 2025-04-07 | 7 | 7 | 4 | Actual |
| 12542 | 286.00 | 2023-11-06 | 67 | 1 | 4 | Actual |
| 3831 | 17346.00 | 2023-03-08 | 40 | 7 | 5 | Actual |
| 3388 | 91.00 | 2023-03-08 | 74 | 1 | 3 | Actual |
| 3005 | 268.00 | 2023-02-06 | 90 | 6 | 6 | Actual |
| 22790 | 31058.00 | 2024-09-05 | 32 | 7 | 4 | Actual |
| 30173 | 796.00 | 2025-03-07 | 80 | 2 | 13 | Actual |
| 1864 | 172.00 | 2023-01-06 | 73 | 6 | 6 | Actual |
| 20917 | 1920.00 | 2024-07-08 | 62 | 1 | 6 | Actual |
| 19184 | 551.09 | 2024-05-07 | 74 | 2 | 8 | Actual |
| 15272 | 44.38 | 2024-01-06 | 92 | 2 | 11 | Actual |
| 38305 | 58329.00 | 2025-11-06 | 32 | 7 | 3 | Actual |
| 2129 | 50.00 | 2023-01-06 | 71 | 2 | 8 | Budget |
| 15531 | 891.00 | 2024-02-06 | 77 | 6 | 3 | Actual |
| 27560 | 11223.31 | 2025-01-05 | 60 | 2 | 11 | Actual |
| 38823 | 1111.71 | 2025-11-06 | 66 | 1 | 8 | Actual |
| 37616 | 66.00 | 2025-10-06 | 69 | 6 | 7 | Actual |
| 35278 | 4078.00 | 2025-08-06 | 62 | 1 | 7 | Actual |
| 18379 | 25.23 | 2024-04-07 | 73 | 5 | 11 | Actual |
| 26939 | 85284.00 | 2025-01-05 | 60 | 1 | 4 | Actual |
| 28064 | 206.00 | 2025-02-05 | 65 | 7 | 3 | Actual |
| 17799 | 203.00 | 2024-04-07 | 67 | 6 | 5 | Actual |
| 28430 | 32.00 | 2025-02-05 | 82 | 6 | 6 | Actual |
| 13446 | 838100.03 | 2023-11-06 | 6 | 7 | 8 | Actual |
| 36616 | 126418.59 | 2025-09-06 | 14 | 7 | 8 | Actual |
| 16496 | 12093.54 | 2024-02-06 | 19 | 7 | 12 | Actual |
| 182 | 48.00 | 2022-12-06 | 89 | 7 | 3 | Actual |
| 16478 | 8.21 | 2024-02-06 | 85 | 6 | 12 | Actual |
| 27398 | 27155.00 | 2025-01-05 | 28 | 7 | 7 | Actual |
| 9366 | 1920.00 | 2023-08-06 | 62 | 6 | 5 | Actual |
| 15933 | 150.00 | 2024-02-06 | 66 | 6 | 6 | Actual |
| 2 | 20200.00 | 2022-12-06 | 60 | 1 | 3 | Budget |
| 18986 | 133.00 | 2024-05-07 | 90 | 5 | 6 | Actual |
| 35363 | 39513.00 | 2025-08-06 | 38 | 7 | 7 | Actual |
| 18584 | 9129.00 | 2024-05-07 | 57 | 6 | 3 | Actual |
| 5337 | 25026.00 | 2023-04-08 | 52 | 6 | 7 | Actual |
| 2800 | 117.00 | 2023-02-06 | 87 | 2 | 6 | Actual |
| 23072 | 114313.00 | 2024-09-05 | 21 | 7 | 6 | Actual |
| 34758 | 7624.20 | 2025-07-08 | 24 | 7 | 13 | Actual |
| 902 | 630.00 | 2022-12-06 | 87 | 6 | 7 | Actual |
| 6544 | 48850.00 | 2023-05-08 | 34 | 7 | 7 | Actual |
| 4287 | 38158.00 | 2023-03-08 | 21 | 7 | 7 | Actual |
| 30893 | 176.84 | 2025-04-07 | 89 | 2 | 8 | Actual |
| 15418 | 131.61 | 2024-01-06 | 92 | 1 | 12 | Actual |
| 23225 | 675.34 | 2024-09-05 | 80 | 2 | 8 | Actual |
| 13480 | -14059.80 | 2023-12-05 | 92 | 7 | 5 | Actual |
| 26024 | 64.00 | 2024-12-05 | 66 | 2 | 6 | Actual |
| 11257 | 585.00 | 2023-10-06 | 87 | 1 | 3 | Actual |
| 10493 | 200.00 | 2023-09-06 | 68 | 6 | 5 | Budget |
| 2504 | 305.00 | 2023-02-06 | 66 | 6 | 4 | Actual |
| 27194 | 150.00 | 2025-01-05 | 83 | 3 | 6 | Actual |
| 34715 | 3736.41 | 2025-07-08 | 61 | 6 | 13 | Actual |
| 159 | 57.00 | 2022-12-06 | 73 | 7 | 3 | Actual |
| 4366 | 100.00 | 2023-03-08 | 68 | 2 | 8 | Budget |
| 12368 | 200.00 | 2023-11-06 | 78 | 1 | 3 | Budget |
| 37210 | 471.00 | 2025-10-06 | 83 | 1 | 4 | Actual |
| 13417 | 634.43 | 2023-11-06 | 77 | 6 | 8 | Actual |
| 29234 | 405.00 | 2025-03-07 | 87 | 7 | 3 | Actual |
| 6980 | 46600.00 | 2023-06-08 | 56 | 6 | 4 | Budget |
| 28360 | 146.00 | 2025-02-05 | 67 | 4 | 6 | Actual |
| 31771 | 135.00 | 2025-05-07 | 74 | 4 | 6 | Actual |
| 3220 | 100.00 | 2023-02-06 | 85 | 1 | 8 | Budget |
| 7107 | 127.00 | 2023-06-08 | 89 | 1 | 5 | Actual |
| 29376 | 48.00 | 2025-03-07 | 69 | 6 | 5 | Actual |
| 21281 | 169.27 | 2024-07-08 | 83 | 6 | 8 | Actual |
| 38477 | 52.00 | 2025-11-06 | 69 | 6 | 5 | Actual |
| 4378 | 100.00 | 2023-03-08 | 78 | 2 | 8 | Budget |
| 27060 | 6186.00 | 2025-01-05 | 54 | 6 | 5 | Actual |
| 36932 | 5557.25 | 2025-09-06 | 8 | 7 | 12 | Actual |
| 20877 | 675.00 | 2024-07-08 | 87 | 6 | 5 | Actual |
| 9407 | 164.00 | 2023-08-06 | 89 | 6 | 5 | Actual |
| 2286 | 100.00 | 2023-02-06 | 83 | 1 | 3 | Budget |
| 945 | 3000.00 | 2022-12-06 | 61 | 1 | 8 | Budget |
| 22750 | 46.00 | 2024-09-05 | 71 | 6 | 4 | Actual |
| 17135 | -315.58 | 2024-03-07 | 91 | 1 | 8 | Actual |
| 15725 | 5504.00 | 2024-02-06 | 52 | 6 | 5 | Actual |
| 34153 | 7033.00 | 2025-07-08 | 53 | 6 | 7 | Actual |
| 32449 | 1364.44 | 2025-05-07 | 72 | 6 | 13 | Actual |
| 26681 | 16743.62 | 2024-12-05 | 19 | 7 | 12 | Actual |
| 15442 | 44.38 | 2024-01-06 | 81 | 6 | 12 | Actual |
| 39267 | 38.09 | 2025-11-06 | 69 | 1 | 13 | Actual |
| 17758 | 497885.00 | 2024-04-07 | 46 | 7 | 4 | Actual |
| 11680 | 41550.00 | 2023-10-06 | 39 | 7 | 5 | Actual |
| 8362 | 138.00 | 2023-07-09 | 84 | 1 | 6 | Actual |
| 789 | 24240.00 | 2022-12-06 | 32 | 7 | 6 | Actual |
| 6799 | 1300.00 | 2023-06-08 | 61 | 6 | 3 | Budget |
| 16368 | 6021.08 | 2024-02-06 | 94 | 6 | 11 | Actual |
| 14536 | 143041.00 | 2024-01-06 | 56 | 6 | 3 | Actual |
| 35116 | 157.00 | 2025-08-06 | 74 | 2 | 6 | Actual |
| 26283 | 324852.00 | 2024-12-05 | 43 | 7 | 7 | Actual |
| 10207 | 45000.00 | 2023-09-06 | 99 | 6 | 3 | Actual |
| 28721 | 87.99 | 2025-02-05 | 73 | 2 | 11 | Actual |
| 23685 | 1153.00 | 2024-10-05 | 61 | 7 | 3 | Actual |
| 38177 | 2311.82 | 2025-10-06 | 76 | 6 | 13 | Actual |
| 35750 | 3816.79 | 2025-08-06 | 62 | 6 | 12 | Actual |
| 23881 | 9088.00 | 2024-10-05 | 22 | 7 | 5 | Actual |
| 37716 | 1092.01 | 2025-10-06 | 87 | 2 | 8 | Actual |
| 19570 | 9491.36 | 2024-05-07 | 32 | 7 | 12 | Actual |
| 33316 | 77.36 | 2025-06-07 | 89 | 4 | 11 | Actual |
| 33738 | -101.00 | 2025-07-08 | 91 | 7 | 3 | Actual |
| 28943 | 60359.33 | 2025-02-05 | 56 | 6 | 12 | Actual |
| 28072 | 180.00 | 2025-02-05 | 76 | 7 | 3 | Actual |
| 17238 | 51.82 | 2024-03-07 | 68 | 1 | 11 | Actual |
| 8374 | 118654.00 | 2023-07-09 | 12 | 2 | 6 | Actual |
| 38564 | 24.00 | 2025-11-06 | 71 | 2 | 6 | Actual |
| 32913 | 925.00 | 2025-06-07 | 62 | 5 | 6 | Actual |
| 17684 | 50.00 | 2024-04-07 | 82 | 1 | 4 | Actual |
| 34416 | 134.80 | 2025-07-08 | 94 | 3 | 11 | Actual |
| 1069 | 200.00 | 2022-12-06 | 74 | 6 | 8 | Budget |
| 33372 | 8674.32 | 2025-06-07 | 24 | 7 | 11 | Actual |
| 20275 | 12837.68 | 2024-06-07 | 20 | 7 | 8 | Actual |
| 15964 | 39881.00 | 2024-02-06 | 14 | 7 | 6 | Actual |
| 220 | 62.00 | 2022-12-06 | 82 | 1 | 4 | Actual |
| 24504 | 176059.22 | 2024-10-05 | 46 | 7 | 11 | Actual |
| 6184 | 1622.00 | 2023-05-08 | 62 | 3 | 6 | Actual |
| 4034 | 101.00 | 2023-03-08 | 66 | 5 | 6 | Actual |
| 30453 | 239293.00 | 2025-04-07 | 35 | 7 | 4 | Actual |
| 18254 | 155408.52 | 2024-04-07 | 37 | 7 | 8 | Actual |
| 38592 | 56.00 | 2025-11-06 | 71 | 3 | 6 | Actual |
| 35670 | 4992.34 | 2025-08-06 | 20 | 7 | 11 | Actual |
| 19912 | 9745.00 | 2024-06-07 | 60 | 2 | 6 | Actual |
| 2518 | 1050.00 | 2023-02-06 | 76 | 6 | 4 | Actual |
| 20340 | 20.97 | 2024-06-07 | 84 | 2 | 11 | Actual |
| 18204 | 18587.79 | 2024-04-07 | 63 | 6 | 8 | Actual |
| 39039 | 115.65 | 2025-11-06 | 84 | 4 | 11 | Actual |
| 2051 | 16153.00 | 2023-01-06 | 28 | 7 | 7 | Actual |
| 5294 | 352.00 | 2023-04-08 | 65 | 1 | 7 | Actual |
| 30146 | 332.84 | 2025-03-07 | 80 | 1 | 13 | Actual |
| 921 | 30604.00 | 2022-12-06 | 19 | 7 | 7 | Actual |
| 14192 | 182433.27 | 2023-12-06 | 13 | 7 | 8 | Actual |
| 27763 | 253.96 | 2025-01-05 | 62 | 2 | 12 | Actual |
| 35286 | 323.00 | 2025-08-06 | 74 | 1 | 7 | Actual |
| 24396 | 83.74 | 2024-10-05 | 73 | 4 | 11 | Actual |
| 20733 | 555.00 | 2024-07-08 | 65 | 1 | 4 | Actual |
| 26261 | 210336.00 | 2024-12-05 | 13 | 7 | 7 | Actual |
| 47 | 12.00 | 2022-12-06 | 96 | 1 | 3 | Actual |
| 20794 | 323453.00 | 2024-07-08 | 101 | 6 | 4 | Actual |
| 7730 | 200.00 | 2023-06-08 | 66 | 2 | 8 | Budget |
| 13449 | 115657.78 | 2023-11-06 | 13 | 7 | 8 | Actual |
| 15723 | 9.00 | 2024-02-06 | 96 | 1 | 5 | Actual |
| 4137 | 217300.00 | 2023-03-08 | 101 | 6 | 6 | Budget |
| 31629 | 122.00 | 2025-05-07 | 71 | 6 | 5 | Actual |
| 17175 | 36238.12 | 2024-03-07 | 63 | 6 | 8 | Actual |
| 11349 | 162022.00 | 2023-10-06 | 37 | 7 | 3 | Actual |
| 19816 | 360.00 | 2024-06-07 | 92 | 1 | 5 | Actual |
| 20134 | 160.00 | 2024-06-07 | 83 | 6 | 7 | Actual |
| 31218 | 162.46 | 2025-04-07 | 84 | 6 | 12 | Actual |
| 25562 | 3.00 | 2024-11-05 | 96 | 1 | 12 | Actual |
| 20465 | 27000.00 | 2024-06-07 | 99 | 6 | 11 | Actual |
| 2501 | 336.00 | 2023-02-06 | 65 | 6 | 4 | Actual |
| 6530 | 67605.00 | 2023-05-08 | 14 | 7 | 7 | Actual |
| 26814 | 44814.37 | 2024-12-05 | 39 | 7 | 13 | Actual |
| 35110 | 137.00 | 2025-08-06 | 66 | 2 | 6 | Actual |
| 31115 | 54079.43 | 2025-04-07 | 14 | 7 | 11 | Actual |
| 8034 | 30.00 | 2023-07-09 | 84 | 7 | 3 | Budget |
| 13038 | 60.00 | 2023-11-06 | 83 | 5 | 6 | Budget |
| 38920 | 19083.25 | 2025-11-06 | 20 | 7 | 8 | Actual |
| 14785 | 13613.00 | 2024-01-06 | 8 | 7 | 5 | Actual |
| 31828 | 171.00 | 2025-05-07 | 72 | 6 | 6 | Actual |
| 33525 | 122.31 | 2025-06-07 | 84 | 1 | 13 | Actual |
| 19172 | 11.00 | 2024-05-07 | 96 | 1 | 8 | Actual |
| 163 | 71.00 | 2022-12-06 | 76 | 7 | 3 | Actual |
| 15387 | 53119.83 | 2024-01-06 | 37 | 7 | 11 | Actual |
| 35832 | 141.61 | 2025-08-06 | 92 | 1 | 13 | Actual |
| 20143 | 8.00 | 2024-06-07 | 96 | 6 | 7 | Actual |
| 16904 | 1992.00 | 2024-03-07 | 61 | 4 | 6 | Actual |
| 15505 | 356.00 | 2024-02-06 | 89 | 1 | 3 | Actual |
| 26936 | 13.00 | 2025-01-05 | 94 | 7 | 3 | Actual |
| 15252 | 32.67 | 2024-01-06 | 66 | 2 | 11 | Actual |
| 37304 | 259.00 | 2025-10-06 | 84 | 1 | 5 | Actual |
| 31924 | 328.00 | 2025-05-07 | 78 | 6 | 7 | Actual |
| 34419 | 1939.09 | 2025-07-08 | 61 | 4 | 11 | Actual |
| 36591 | 645.03 | 2025-09-06 | 74 | 6 | 8 | Actual |
| 30205 | 715.30 | 2025-03-07 | 80 | 6 | 13 | Actual |
| 10484 | 9600.00 | 2023-09-06 | 63 | 6 | 5 | Budget |
| 25202 | 24008.00 | 2024-11-05 | 24 | 7 | 7 | Actual |
| 3583 | 288.00 | 2023-03-08 | 78 | 1 | 4 | Actual |
| 9631 | 156.00 | 2023-08-06 | 90 | 4 | 6 | Actual |
| 7175 | 84800.00 | 2023-06-08 | 101 | 6 | 5 | Budget |
| 17460 | 1183.76 | 2024-03-07 | 60 | 2 | 12 | Actual |
| 16741 | 772.00 | 2024-03-07 | 77 | 1 | 5 | Actual |
| 14604 | 10.00 | 2024-01-06 | 69 | 7 | 3 | Actual |
| 29562 | 11004.00 | 2025-03-07 | 53 | 6 | 6 | Actual |
| 2705 | 50477.00 | 2023-02-06 | 35 | 7 | 5 | Actual |
| 9188 | 200.00 | 2023-08-06 | 74 | 1 | 4 | Budget |
| 12443 | 61.00 | 2023-11-06 | 85 | 6 | 3 | Actual |
| 37473 | 108.00 | 2025-10-06 | 78 | 4 | 6 | Actual |
| 29276 | 6666.00 | 2025-03-07 | 61 | 6 | 4 | Actual |
| 11849 | 100.00 | 2023-10-06 | 74 | 4 | 6 | Budget |
| 24882 | 177.00 | 2024-11-05 | 78 | 6 | 5 | Actual |
| 35357 | 67344.00 | 2025-08-06 | 31 | 7 | 7 | Actual |
| 38555 | 95111.00 | 2025-11-06 | 12 | 2 | 6 | Actual |
| 8217 | 50.00 | 2023-07-09 | 82 | 1 | 5 | Budget |
| 25558 | 60.33 | 2024-11-05 | 89 | 1 | 12 | Actual |
| 4951 | 117406.00 | 2023-04-08 | 35 | 7 | 5 | Actual |
| 19244 | 272650.10 | 2024-05-07 | 15 | 7 | 8 | Actual |
| 19606 | 141.00 | 2024-06-07 | 94 | 1 | 3 | Actual |
| 26985 | 1009.00 | 2025-01-05 | 77 | 6 | 4 | Actual |
| 5470 | -371.64 | 2023-04-08 | 91 | 1 | 8 | Actual |
| 31001 | 73.10 | 2025-04-07 | 73 | 2 | 11 | Actual |
| 8544 | 90.00 | 2023-07-09 | 78 | 5 | 6 | Actual |
| 31914 | 720.00 | 2025-05-07 | 66 | 6 | 7 | Actual |
| 5418 | 45395.00 | 2023-04-08 | 34 | 7 | 7 | Actual |
| 11543 | 19157.00 | 2023-10-06 | 100 | 7 | 4 | Actual |
| 26462 | 4.00 | 2024-12-05 | 96 | 2 | 11 | Actual |
| 23285 | 74546.41 | 2024-09-05 | 21 | 7 | 8 | Actual |
| 20299 | 124.17 | 2024-06-07 | 67 | 1 | 11 | Actual |
| 10201 | 239.00 | 2023-09-06 | 90 | 6 | 3 | Actual |
| 1782 | -154.00 | 2023-01-06 | 91 | 4 | 6 | Actual |
| 8508 | 70.00 | 2023-07-09 | 85 | 4 | 6 | Budget |
| 32678 | 27459.00 | 2025-06-07 | 94 | 6 | 4 | Actual |
| 38628 | 67.00 | 2025-11-06 | 84 | 4 | 6 | Actual |
| 5932 | 21951.00 | 2023-05-08 | 33 | 7 | 4 | Actual |
| 17121 | 513.21 | 2024-03-07 | 73 | 1 | 8 | Actual |
| 754 | 107.00 | 2022-12-06 | 83 | 6 | 6 | Actual |
| 37308 | 432.00 | 2025-10-06 | 90 | 1 | 5 | Actual |
| 32751 | 339.00 | 2025-06-07 | 68 | 6 | 5 | Actual |
| 22014 | 75.00 | 2024-08-05 | 83 | 4 | 6 | Actual |
| 38519 | 28771.00 | 2025-11-06 | 33 | 7 | 5 | Actual |
| 9122 | 5300.00 | 2023-08-06 | 60 | 7 | 3 | Budget |
| 16917 | 324.00 | 2024-03-07 | 80 | 4 | 6 | Actual |
| 5113 | 120.00 | 2023-04-08 | 67 | 4 | 6 | Actual |
| 30601 | 208.00 | 2025-04-07 | 87 | 2 | 6 | Actual |
| 16884 | 45.00 | 2024-03-07 | 69 | 3 | 6 | Actual |
| 26246 | 198.00 | 2024-12-05 | 85 | 6 | 7 | Actual |
| 33637 | 1587.00 | 2025-07-08 | 80 | 1 | 3 | Actual |
| 4088 | 950.00 | 2023-03-08 | 62 | 6 | 6 | Budget |
| 24916 | 23045.00 | 2024-11-05 | 32 | 7 | 5 | Actual |
| 15701 | 485.00 | 2024-02-06 | 66 | 1 | 5 | Actual |
| 9511 | 94.00 | 2023-08-06 | 73 | 2 | 6 | Actual |
| 32668 | 819.00 | 2025-06-07 | 81 | 6 | 4 | Actual |
| 7546 | 280.00 | 2023-06-08 | 68 | 1 | 7 | Actual |
| 31227 | 829.00 | 2025-04-07 | 97 | 6 | 12 | Actual |
| 29795 | 723.82 | 2025-03-07 | 81 | 6 | 8 | Actual |
| 32159 | 264.59 | 2025-05-07 | 81 | 3 | 11 | Actual |
| 4374 | 200.00 | 2023-03-08 | 76 | 2 | 8 | Budget |
| 28420 | 34.00 | 2025-02-05 | 69 | 6 | 6 | Actual |
| 18570 | 380.00 | 2024-05-07 | 84 | 1 | 3 | Actual |
| 22993 | 48.00 | 2024-09-05 | 85 | 4 | 6 | Actual |
| 9573 | 40.00 | 2023-08-06 | 82 | 3 | 6 | Budget |
| 30981 | 148.63 | 2025-04-07 | 83 | 1 | 11 | Actual |
| 7350 | 15600.00 | 2023-06-08 | 60 | 4 | 6 | Budget |
| 7347 | 91.00 | 2023-06-08 | 94 | 3 | 6 | Actual |
| 20135 | 132.00 | 2024-06-07 | 84 | 6 | 7 | Actual |
| 749 | 487.00 | 2022-12-06 | 80 | 6 | 6 | Actual |
| 34956 | 63000.00 | 2025-08-06 | 99 | 6 | 4 | Actual |
| 30035 | -122.64 | 2025-03-07 | 91 | 1 | 12 | Actual |
| 20902 | 136788.00 | 2024-07-08 | 29 | 7 | 5 | Actual |
| 34630 | 263375.88 | 2025-07-08 | 6 | 7 | 12 | Actual |
| 16292 | 139.06 | 2024-02-06 | 74 | 4 | 11 | Actual |
| 9958 | 217671.80 | 2023-08-06 | 12 | 2 | 8 | Actual |
| 19644 | 326736.00 | 2024-06-07 | 101 | 6 | 3 | Actual |
| 36123 | 271746.00 | 2025-09-06 | 29 | 7 | 4 | Actual |
| 13107 | 201.00 | 2023-11-06 | 90 | 6 | 6 | Actual |
| 26389 | 16051.38 | 2024-12-05 | 22 | 7 | 8 | Actual |
| 24732 | 36.00 | 2024-11-05 | 84 | 7 | 3 | Actual |
| 1511 | 12900.00 | 2023-01-06 | 57 | 6 | 5 | Budget |
| 35045 | 360.00 | 2025-08-06 | 92 | 6 | 5 | Actual |
| 7161 | 135.00 | 2023-06-08 | 84 | 6 | 5 | Actual |
| 12237 | 98.05 | 2023-10-06 | 83 | 2 | 8 | Actual |
| 26348 | 5389.06 | 2024-12-05 | 62 | 6 | 8 | Actual |
| 28902 | 126.29 | 2025-02-05 | 83 | 1 | 12 | Actual |
| 16213 | 99.70 | 2024-02-06 | 78 | 1 | 11 | Actual |
| 4397 | 313.21 | 2023-03-08 | 92 | 2 | 8 | Actual |
| 11927 | 583.00 | 2023-10-06 | 54 | 6 | 6 | Actual |
| 9864 | 40.00 | 2023-08-06 | 82 | 6 | 7 | Actual |
| 19256 | 24924.27 | 2024-05-07 | 33 | 7 | 8 | Actual |
| 33058 | -283.00 | 2025-06-07 | 91 | 6 | 7 | Actual |
| 27182 | 220.00 | 2025-01-05 | 67 | 3 | 6 | Actual |
| 32832 | 690.00 | 2025-06-07 | 61 | 2 | 6 | Actual |
| 4858 | 650.00 | 2023-04-08 | 87 | 1 | 5 | Budget |
| 4926 | 7.00 | 2023-04-08 | 96 | 6 | 5 | Actual |
| 13106 | 131.00 | 2023-11-06 | 89 | 6 | 6 | Actual |
| 33510 | 259.15 | 2025-06-07 | 65 | 1 | 13 | Actual |
| 9894 | 8156.00 | 2023-08-06 | 22 | 7 | 7 | Actual |
| 10562 | 23800.00 | 2023-09-06 | 60 | 1 | 6 | Budget |
| 12886 | 55.00 | 2023-11-06 | 78 | 2 | 6 | Actual |
| 5251 | 228.00 | 2023-04-08 | 90 | 6 | 6 | Actual |
| 39275 | 345.12 | 2025-11-06 | 81 | 1 | 13 | Actual |
| 5447 | 278.36 | 2023-04-08 | 74 | 1 | 8 | Actual |
| 5147 | 164.00 | 2023-04-08 | 92 | 4 | 6 | Actual |
| 34057 | 199.00 | 2025-07-08 | 90 | 5 | 6 | Actual |
| 16356 | 56.08 | 2024-02-06 | 78 | 6 | 11 | Actual |
| 34711 | 4850.47 | 2025-07-08 | 53 | 6 | 13 | Actual |
| 37663 | 65721.00 | 2025-10-06 | 39 | 7 | 7 | Actual |
| 23633 | 72.00 | 2024-10-05 | 69 | 6 | 3 | Actual |
| 16760 | 80441.00 | 2024-03-07 | 56 | 6 | 5 | Actual |
| 7435 | 200.00 | 2023-06-08 | 87 | 5 | 6 | Budget |
| 19372 | 138.00 | 2024-05-07 | 92 | 4 | 11 | Actual |
| 11947 | 36.00 | 2023-10-06 | 69 | 6 | 6 | Actual |
| 38175 | 369.68 | 2025-10-06 | 73 | 6 | 13 | Actual |
| 23667 | 75262.00 | 2024-10-05 | 21 | 7 | 3 | Actual |
| 38446 | 325.00 | 2025-11-06 | 74 | 1 | 5 | Actual |
| 24038 | 5366.00 | 2024-10-05 | 63 | 6 | 6 | Actual |
| 28485 | 1963.00 | 2025-02-05 | 80 | 1 | 7 | Actual |
| 7682 | 480.00 | 2023-06-08 | 66 | 1 | 8 | Budget |
| 14965 | 223.00 | 2024-01-06 | 81 | 6 | 6 | Actual |
| 6114 | 30.00 | 2023-05-08 | 82 | 1 | 6 | Budget |
| 12506 | 100.00 | 2023-11-06 | 77 | 7 | 3 | Budget |
| 10593 | 30.00 | 2023-09-06 | 82 | 1 | 6 | Budget |
| 637 | 191.00 | 2022-12-06 | 76 | 4 | 6 | Actual |
| 18701 | 3314.00 | 2024-05-07 | 53 | 6 | 4 | Actual |
| 1970 | 320.00 | 2023-01-06 | 92 | 1 | 7 | Actual |
| 12774 | 540.00 | 2023-11-06 | 87 | 6 | 5 | Actual |
| 5387 | 550.00 | 2023-04-08 | 87 | 6 | 7 | Budget |
| 33750 | 92.00 | 2025-07-08 | 69 | 1 | 4 | Actual |
| 18141 | 18820.00 | 2024-04-07 | 100 | 7 | 7 | Actual |
| 35659 | 27000.00 | 2025-08-06 | 99 | 6 | 11 | Actual |
| 32045 | 1196.56 | 2025-05-07 | 80 | 6 | 8 | Actual |
| 9705 | 20.00 | 2023-08-06 | 69 | 6 | 6 | Actual |
| 31425 | 62.00 | 2025-05-07 | 82 | 6 | 3 | Actual |
| 178 | 20.00 | 2022-12-06 | 85 | 7 | 3 | Budget |
| 12073 | 32800.00 | 2023-10-06 | 60 | 6 | 7 | Budget |
| 14201 | 22798.48 | 2023-12-06 | 24 | 7 | 8 | Actual |
| 30914 | 2363.25 | 2025-04-07 | 72 | 6 | 8 | Actual |
| 10685 | 550.00 | 2023-09-06 | 80 | 3 | 6 | Budget |
| 38722 | 40830.00 | 2025-11-06 | 40 | 7 | 6 | Actual |
| 9400 | 185.00 | 2023-08-06 | 83 | 6 | 5 | Actual |
| 7314 | 100.00 | 2023-06-08 | 68 | 3 | 6 | Budget |
| 2374 | 51717.00 | 2023-02-06 | 21 | 7 | 3 | Actual |
| 36572 | 213.21 | 2025-09-06 | 94 | 2 | 8 | Actual |
| 34804 | 99475.00 | 2025-08-06 | 56 | 6 | 3 | Actual |
| 37915 | 13.53 | 2025-10-06 | 84 | 5 | 11 | Actual |
| 36061 | 480.00 | 2025-09-06 | 83 | 1 | 4 | Actual |
| 16661 | 339.00 | 2024-03-07 | 94 | 1 | 4 | Actual |
| 13287 | 4892.08 | 2023-11-06 | 61 | 1 | 8 | Actual |
| 1713 | 280.00 | 2023-01-06 | 76 | 3 | 6 | Budget |
Generated 2026-01-05 19:27:53.246 UTC