[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2418 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30288 | 168.00 | 2025-04-07 | 68 | 6 | 3 | Actual |
| 4505 | 35.00 | 2023-04-08 | 69 | 1 | 3 | Actual |
| 1519 | 16097.00 | 2023-01-06 | 63 | 6 | 5 | Actual |
| 2074 | 380.00 | 2023-01-06 | 66 | 1 | 8 | Budget |
| 27509 | 154600.93 | 2025-01-05 | 14 | 7 | 8 | Actual |
| 25697 | 84.00 | 2024-12-05 | 82 | 1 | 3 | Actual |
| 28080 | 73.00 | 2025-02-05 | 85 | 7 | 3 | Actual |
| 23129 | 330.00 | 2024-09-05 | 67 | 6 | 7 | Actual |
| 15980 | 161437.00 | 2024-02-06 | 37 | 7 | 6 | Actual |
| 36624 | 32921.39 | 2025-09-06 | 24 | 7 | 8 | Actual |
| 20642 | 36756.00 | 2024-07-08 | 57 | 6 | 3 | Actual |
| 31215 | 536.94 | 2025-04-07 | 81 | 6 | 12 | Actual |
| 11454 | 8841.00 | 2023-10-06 | 53 | 6 | 4 | Actual |
| 22093 | 39785.00 | 2024-08-05 | 19 | 7 | 6 | Actual |
| 34832 | 509.00 | 2025-08-06 | 92 | 6 | 3 | Actual |
| 3208 | 200.00 | 2023-02-06 | 78 | 1 | 8 | Budget |
| 21250 | 682.91 | 2024-07-08 | 87 | 2 | 8 | Actual |
| 2119 | 200.00 | 2023-01-06 | 65 | 2 | 8 | Budget |
| 24068 | 10956.00 | 2024-10-05 | 7 | 7 | 6 | Actual |
| 22966 | 85.00 | 2024-09-05 | 84 | 3 | 6 | Actual |
| 28056 | 59482.00 | 2025-02-05 | 38 | 7 | 3 | Actual |
| 22695 | 252.00 | 2024-09-05 | 81 | 7 | 3 | Actual |
| 31093 | 153.95 | 2025-04-07 | 78 | 6 | 11 | Actual |
| 12098 | 4735.00 | 2023-10-06 | 76 | 6 | 7 | Actual |
| 17727 | 30631.00 | 2024-04-07 | 94 | 6 | 4 | Actual |
| 4742 | 19217.00 | 2023-04-08 | 63 | 6 | 4 | Actual |
| 14504 | -6453.44 | 2023-12-06 | 46 | 7 | 12 | Actual |
| 14786 | 110266.00 | 2024-01-06 | 13 | 7 | 5 | Actual |
| 39169 | 903.97 | 2025-11-06 | 61 | 2 | 12 | Actual |
| 2188 | 50.00 | 2023-01-06 | 71 | 6 | 8 | Budget |
| 9563 | 306.00 | 2023-08-06 | 76 | 3 | 6 | Actual |
| 18283 | 180.55 | 2024-04-07 | 90 | 1 | 11 | Actual |
| 25551 | 33.74 | 2024-11-05 | 80 | 1 | 12 | Actual |
| 16638 | 2722.00 | 2024-03-07 | 62 | 1 | 4 | Actual |
| 25048 | 164.00 | 2024-11-05 | 80 | 5 | 6 | Actual |
| 11525 | 11085.00 | 2023-10-06 | 20 | 7 | 4 | Actual |
| 30720 | 631.00 | 2025-04-07 | 97 | 6 | 6 | Actual |
| 1992 | 480.00 | 2023-01-06 | 66 | 6 | 7 | Budget |
| 27831 | 5255.11 | 2025-01-05 | 18 | 7 | 12 | Actual |
| 27906 | 3313.59 | 2025-01-05 | 53 | 6 | 13 | Actual |
| 3021 | 9604.00 | 2023-02-06 | 18 | 7 | 6 | Actual |
| 36242 | 155.00 | 2025-09-06 | 78 | 1 | 6 | Actual |
| 37547 | 316575.00 | 2025-10-06 | 101 | 6 | 6 | Actual |
| 8460 | 100.00 | 2023-07-09 | 84 | 3 | 6 | Budget |
| 148 | 81.00 | 2022-12-06 | 65 | 7 | 3 | Actual |
| 12110 | 200.00 | 2023-10-06 | 83 | 6 | 7 | Budget |
| 2747 | 110.00 | 2023-02-06 | 83 | 1 | 6 | Actual |
| 20066 | 4422.00 | 2024-06-07 | 23 | 7 | 6 | Actual |
| 438 | 38500.00 | 2022-12-06 | 99 | 6 | 5 | Actual |
| 1167 | 100.00 | 2023-01-06 | 84 | 1 | 3 | Budget |
| 8866 | 285.93 | 2023-07-09 | 76 | 2 | 8 | Actual |
| 18582 | 5687.00 | 2024-05-07 | 54 | 6 | 3 | Actual |
| 12068 | 167500.00 | 2023-10-06 | 56 | 6 | 7 | Budget |
| 31824 | 118.00 | 2025-05-07 | 67 | 6 | 6 | Actual |
| 22881 | 46943.00 | 2024-09-05 | 31 | 7 | 5 | Actual |
| 26681 | 16743.62 | 2024-12-05 | 19 | 7 | 12 | Actual |
| 22669 | 68068.00 | 2024-09-05 | 31 | 7 | 3 | Actual |
| 38065 | 609.28 | 2025-10-06 | 81 | 6 | 12 | Actual |
| 23142 | 257.00 | 2024-09-05 | 83 | 6 | 7 | Actual |
| 29310 | 18879.00 | 2025-03-07 | 8 | 7 | 4 | Actual |
| 21042 | 227.00 | 2024-07-08 | 87 | 5 | 6 | Actual |
| 3435 | 240.00 | 2023-03-08 | 65 | 6 | 3 | Actual |
| 14426 | 2.89 | 2023-12-06 | 71 | 2 | 12 | Actual |
| 33490 | 4508.29 | 2025-06-07 | 22 | 7 | 12 | Actual |
| 23127 | 720.00 | 2024-09-05 | 65 | 6 | 7 | Actual |
| 31303 | 132.83 | 2025-04-07 | 84 | 2 | 13 | Actual |
| 14899 | 16.00 | 2024-01-06 | 71 | 4 | 6 | Actual |
| 23756 | 254.00 | 2024-10-05 | 73 | 6 | 4 | Actual |
| 35835 | 30989.55 | 2025-08-06 | 60 | 2 | 13 | Actual |
| 23301 | 2286023.77 | 2024-09-05 | 46 | 7 | 8 | Actual |
| 11895 | 100.00 | 2023-10-06 | 74 | 5 | 6 | Budget |
| 38341 | 4.00 | 2025-11-06 | 96 | 7 | 3 | Actual |
| 3227 | 538.97 | 2023-02-06 | 92 | 1 | 8 | Actual |
| 15246 | 7.00 | 2024-01-06 | 96 | 1 | 11 | Actual |
| 29305 | 63000.00 | 2025-03-07 | 99 | 6 | 4 | Actual |
| 19578 | -120266.87 | 2024-05-07 | 43 | 7 | 12 | Actual |
| 14086 | 150430.00 | 2023-12-06 | 35 | 7 | 7 | Actual |
| 22015 | 64.00 | 2024-08-05 | 84 | 4 | 6 | Actual |
| 31652 | 606055.00 | 2025-05-07 | 4 | 7 | 5 | Actual |
| 5608 | 130874.73 | 2023-04-08 | 37 | 7 | 8 | Actual |
| 1991 | 480.00 | 2023-01-06 | 65 | 6 | 7 | Budget |
| 23988 | 109.00 | 2024-10-05 | 73 | 4 | 6 | Actual |
| 19533 | 23.10 | 2024-05-07 | 73 | 6 | 12 | Actual |
| 6909 | 96.00 | 2023-06-08 | 81 | 7 | 3 | Actual |
| 12407 | 3400.00 | 2023-11-06 | 63 | 6 | 3 | Budget |
| 4138 | 183144.00 | 2023-03-08 | 4 | 7 | 6 | Actual |
| 6205 | 168.00 | 2023-05-08 | 78 | 3 | 6 | Actual |
| 39033 | 493.32 | 2025-11-06 | 77 | 4 | 11 | Actual |
| 13455 | 73070.62 | 2023-11-06 | 21 | 7 | 8 | Actual |
| 27296 | 45350.00 | 2025-01-05 | 14 | 7 | 6 | Actual |
| 38821 | 6183.01 | 2025-11-06 | 62 | 1 | 8 | Actual |
| 31444 | 45788.00 | 2025-05-07 | 14 | 7 | 3 | Actual |
| 7780 | 1655.66 | 2023-06-08 | 61 | 6 | 8 | Actual |
| 14915 | 271.00 | 2024-01-06 | 92 | 4 | 6 | Actual |
| 36411 | 33870.00 | 2025-09-06 | 24 | 7 | 6 | Actual |
| 18662 | 41.00 | 2024-05-07 | 84 | 7 | 3 | Actual |
| 11959 | 430.00 | 2023-10-06 | 77 | 6 | 6 | Actual |
| 13902 | 56.00 | 2023-12-06 | 85 | 4 | 6 | Actual |
| 34586 | 35.87 | 2025-07-08 | 89 | 2 | 12 | Actual |
| 17480 | 19.91 | 2024-03-07 | 87 | 2 | 12 | Actual |
| 35993 | 64251.00 | 2025-09-06 | 13 | 7 | 3 | Actual |
| 27623 | 206.08 | 2025-01-05 | 73 | 4 | 11 | Actual |
| 3312 | 2100.00 | 2023-02-06 | 76 | 6 | 8 | Budget |
| 25771 | 350000.00 | 2024-12-05 | 42 | 7 | 3 | Actual |
| 18200 | 92937.66 | 2024-04-07 | 57 | 6 | 8 | Actual |
| 29635 | 520.00 | 2025-03-07 | 74 | 1 | 7 | Actual |
| 35050 | 299992.00 | 2025-08-06 | 101 | 6 | 5 | Actual |
| 15898 | 1893.00 | 2024-02-06 | 61 | 5 | 6 | Actual |
| 11878 | 1300.00 | 2023-10-06 | 61 | 5 | 6 | Budget |
| 31070 | 215.66 | 2025-04-07 | 92 | 4 | 11 | Actual |
| 22442 | 169.91 | 2024-08-05 | 65 | 6 | 11 | Actual |
| 20357 | 13.53 | 2024-06-07 | 71 | 3 | 11 | Actual |
| 35960 | 5780.00 | 2025-09-06 | 63 | 6 | 3 | Actual |
| 36607 | 7.00 | 2025-09-06 | 96 | 6 | 8 | Actual |
| 20767 | 351.00 | 2024-07-08 | 65 | 6 | 4 | Actual |
| 16128 | 682.91 | 2024-02-06 | 87 | 2 | 8 | Actual |
| 18017 | 10.00 | 2024-04-07 | 96 | 6 | 6 | Actual |
| 6883 | 380.00 | 2023-06-08 | 62 | 7 | 3 | Budget |
| 21080 | 255631.00 | 2024-07-08 | 101 | 6 | 6 | Actual |
| 8502 | 20.00 | 2023-07-09 | 82 | 4 | 6 | Budget |
| 14615 | 38.00 | 2024-01-06 | 84 | 7 | 3 | Actual |
| 1469 | 90.00 | 2023-01-06 | 71 | 1 | 5 | Actual |
| 447 | 17407.00 | 2022-12-06 | 15 | 7 | 5 | Actual |
| 19335 | 101.82 | 2024-05-07 | 80 | 3 | 11 | Actual |
| 4882 | 24070.00 | 2023-04-08 | 63 | 6 | 5 | Actual |
| 29712 | 42062.00 | 2025-03-07 | 38 | 7 | 7 | Actual |
| 20703 | 922.00 | 2024-07-08 | 61 | 7 | 3 | Actual |
| 17234 | 881.63 | 2024-03-07 | 62 | 1 | 11 | Actual |
| 17607 | 404.00 | 2024-04-07 | 92 | 6 | 3 | Actual |
| 30211 | 632.84 | 2025-03-07 | 87 | 6 | 13 | Actual |
| 18623 | 133560.00 | 2024-05-07 | 15 | 7 | 3 | Actual |
| 182 | 48.00 | 2022-12-06 | 89 | 7 | 3 | Actual |
| 16351 | 422.04 | 2024-02-06 | 72 | 6 | 11 | Actual |
| 33244 | 293.32 | 2025-06-07 | 65 | 2 | 11 | Actual |
| 37942 | 575.24 | 2025-10-06 | 77 | 6 | 11 | Actual |
| 22996 | 185.00 | 2024-09-05 | 90 | 4 | 6 | Actual |
| 969 | 325.33 | 2022-12-06 | 78 | 1 | 8 | Actual |
| 27340 | 265.00 | 2025-01-05 | 89 | 1 | 7 | Actual |
| 7773 | 200.00 | 2023-06-08 | 54 | 6 | 8 | Budget |
| 22178 | 602718.00 | 2024-08-05 | 4 | 7 | 7 | Actual |
| 17710 | 285.00 | 2024-04-07 | 72 | 6 | 4 | Actual |
| 29714 | 38829.00 | 2025-03-07 | 40 | 7 | 7 | Actual |
| 19097 | 442.00 | 2024-05-07 | 73 | 6 | 7 | Actual |
| 11939 | 280.00 | 2023-10-06 | 65 | 6 | 6 | Budget |
| 4846 | 850.00 | 2023-04-08 | 80 | 1 | 5 | Budget |
| 36828 | 9896.69 | 2025-09-06 | 33 | 7 | 11 | Actual |
| 4699 | 588.00 | 2023-04-08 | 76 | 1 | 4 | Actual |
| 30283 | 2403.00 | 2025-04-07 | 62 | 6 | 3 | Actual |
| 9365 | 2195.00 | 2023-08-06 | 61 | 6 | 5 | Actual |
| 20279 | 25003.06 | 2024-06-07 | 24 | 7 | 8 | Actual |
| 640 | 100.00 | 2022-12-06 | 78 | 4 | 6 | Budget |
| 14290 | 51.82 | 2023-12-06 | 83 | 3 | 11 | Actual |
| 9754 | 105139.00 | 2023-08-06 | 21 | 7 | 6 | Actual |
| 15590 | 286.00 | 2024-02-06 | 80 | 7 | 3 | Actual |
| 32416 | 57.39 | 2025-05-07 | 71 | 2 | 13 | Actual |
| 29092 | 12500.00 | 2025-02-05 | 99 | 6 | 13 | Actual |
| 37018 | 625.82 | 2025-09-06 | 65 | 6 | 13 | Actual |
| 34179 | 990.00 | 2025-07-08 | 87 | 6 | 7 | Actual |
| 20885 | 43000.00 | 2024-07-08 | 99 | 6 | 5 | Actual |
| 19391 | 9.27 | 2024-05-07 | 82 | 5 | 11 | Actual |
| 18141 | 18820.00 | 2024-04-07 | 100 | 7 | 7 | Actual |
| 17171 | 72476.67 | 2024-03-07 | 57 | 6 | 8 | Actual |
| 7497 | 169.00 | 2023-06-08 | 90 | 6 | 6 | Actual |
| 30927 | 275.33 | 2025-04-07 | 89 | 6 | 8 | Actual |
| 21660 | 267.00 | 2024-08-05 | 78 | 6 | 3 | Actual |
| 29200 | 42113.00 | 2025-03-07 | 24 | 7 | 3 | Actual |
| 3366 | 888788.85 | 2023-02-06 | 43 | 7 | 8 | Actual |
| 22415 | 23.10 | 2024-08-05 | 71 | 4 | 11 | Actual |
| 27573 | 79.48 | 2025-01-05 | 78 | 2 | 11 | Actual |
| 26683 | 36621.65 | 2024-12-05 | 21 | 7 | 12 | Actual |
| 25003 | 253.00 | 2024-11-05 | 89 | 3 | 6 | Actual |
| 10377 | 50.00 | 2023-09-06 | 82 | 6 | 4 | Budget |
| 18165 | -292.85 | 2024-04-07 | 91 | 1 | 8 | Actual |
| 27812 | 189.06 | 2025-01-05 | 84 | 6 | 12 | Actual |
| 30197 | 64.41 | 2025-03-07 | 69 | 6 | 13 | Actual |
| 4599 | 45000.00 | 2023-04-08 | 99 | 6 | 3 | Actual |
| 9127 | 75.00 | 2023-08-06 | 65 | 7 | 3 | Actual |
| 17419 | 5420.01 | 2024-03-07 | 28 | 7 | 11 | Actual |
| 3049 | 680.00 | 2023-02-06 | 65 | 1 | 7 | Actual |
| 16667 | 45660.00 | 2024-03-07 | 56 | 6 | 4 | Actual |
| 14516 | 369.00 | 2024-01-06 | 74 | 1 | 3 | Actual |
| 29830 | 132192.94 | 2025-03-07 | 35 | 7 | 8 | Actual |
| 39018 | 162.46 | 2025-11-06 | 92 | 3 | 11 | Actual |
| 7169 | -162.00 | 2023-06-08 | 91 | 6 | 5 | Actual |
| 29571 | 333.00 | 2025-03-07 | 66 | 6 | 6 | Actual |
| 33882 | 1105.00 | 2025-07-08 | 77 | 6 | 5 | Actual |
| 26421 | 113.53 | 2024-12-05 | 78 | 1 | 11 | Actual |
| 20462 | 1193.33 | 2024-06-07 | 94 | 6 | 11 | Actual |
| 30383 | 1148.00 | 2025-04-07 | 81 | 1 | 4 | Actual |
| 13271 | 14629.00 | 2023-11-06 | 28 | 7 | 7 | Actual |
| 34591 | 2.00 | 2025-07-08 | 96 | 2 | 12 | Actual |
| 35108 | 776.00 | 2025-08-06 | 62 | 2 | 6 | Actual |
| 16298 | 14.59 | 2024-02-06 | 82 | 4 | 11 | Actual |
| 18641 | 37170.00 | 2024-05-07 | 40 | 7 | 3 | Actual |
| 3389 | 100.00 | 2023-03-08 | 74 | 1 | 3 | Budget |
| 30092 | 150.76 | 2025-03-07 | 84 | 6 | 12 | Actual |
| 1866 | 200.00 | 2023-01-06 | 74 | 6 | 6 | Budget |
| 10028 | 167.75 | 2023-08-06 | 67 | 6 | 8 | Actual |
| 130 | 28238.00 | 2022-12-06 | 33 | 7 | 3 | Actual |
| 21994 | -317.00 | 2024-08-05 | 91 | 3 | 6 | Actual |
| 33455 | 51.82 | 2025-06-07 | 69 | 6 | 12 | Actual |
| 21689 | 6254.00 | 2024-08-05 | 23 | 7 | 3 | Actual |
| 11914 | 36.00 | 2023-10-06 | 85 | 5 | 6 | Actual |
| 16066 | 20008.00 | 2024-02-06 | 28 | 7 | 7 | Actual |
| 24182 | 26019.00 | 2024-10-05 | 40 | 7 | 7 | Actual |
| 116 | 19218.00 | 2022-12-06 | 13 | 7 | 3 | Actual |
| 5323 | 200.00 | 2023-04-08 | 84 | 1 | 7 | Budget |
| 3762 | 380.00 | 2023-03-08 | 66 | 6 | 5 | Budget |
| 5090 | 100.00 | 2023-04-08 | 83 | 3 | 6 | Budget |
| 37013 | 5576.79 | 2025-09-06 | 57 | 6 | 13 | Actual |
| 14882 | 109.00 | 2024-01-06 | 83 | 3 | 6 | Actual |
| 38643 | 17.00 | 2025-11-06 | 69 | 5 | 6 | Actual |
| 21274 | 382.91 | 2024-07-08 | 74 | 6 | 8 | Actual |
| 3566 | 550.00 | 2023-03-08 | 66 | 1 | 4 | Budget |
| 29012 | 39.85 | 2025-02-05 | 69 | 1 | 13 | Actual |
| 17857 | 311.00 | 2024-04-07 | 66 | 1 | 6 | Actual |
| 3930 | 538024.00 | 2023-03-08 | 10 | 3 | 6 | Actual |
| 324 | 23636.00 | 2022-12-06 | 40 | 7 | 4 | Actual |
| 21059 | 25.00 | 2024-07-08 | 71 | 6 | 6 | Actual |
| 26530 | 18.84 | 2024-12-05 | 78 | 5 | 11 | Actual |
| 24736 | 54.00 | 2024-11-05 | 90 | 7 | 3 | Actual |
| 2605 | 550.00 | 2023-02-06 | 81 | 1 | 5 | Budget |
| 1882 | 100.00 | 2023-01-06 | 84 | 6 | 6 | Budget |
| 24147 | 150.00 | 2024-10-05 | 85 | 6 | 7 | Actual |
| 31497 | 1254.00 | 2025-05-07 | 65 | 1 | 4 | Actual |
| 18790 | 9.00 | 2024-05-07 | 96 | 1 | 5 | Actual |
| 3276 | 160.18 | 2023-02-06 | 94 | 2 | 8 | Actual |
| 18564 | 1411.00 | 2024-05-07 | 77 | 1 | 3 | Actual |
| 14563 | -245.00 | 2024-01-06 | 91 | 6 | 3 | Actual |
| 9958 | 217671.80 | 2023-08-06 | 12 | 2 | 8 | Actual |
| 22433 | 4.00 | 2024-08-05 | 96 | 4 | 11 | Actual |
| 38496 | 32847.00 | 2025-11-06 | 94 | 6 | 5 | Actual |
| 36983 | 41302.02 | 2025-09-06 | 12 | 2 | 13 | Actual |
| 30315 | 18280.00 | 2025-04-07 | 7 | 7 | 3 | Actual |
| 32468 | 12500.00 | 2025-05-07 | 99 | 6 | 13 | Actual |
| 12527 | 166.00 | 2023-11-06 | 92 | 7 | 3 | Actual |
| 17255 | -150.30 | 2024-03-07 | 91 | 1 | 11 | Actual |
| 35915 | 8666.33 | 2025-08-06 | 33 | 7 | 13 | Actual |
| 32243 | 484.81 | 2025-05-07 | 77 | 6 | 11 | Actual |
| 28791 | 120.97 | 2025-02-05 | 94 | 4 | 11 | Actual |
| 27893 | 1083.73 | 2025-01-05 | 80 | 2 | 13 | Actual |
| 22653 | 750186.00 | 2024-09-05 | 4 | 7 | 3 | Actual |
| 4859 | 185.00 | 2023-04-08 | 89 | 1 | 5 | Actual |
| 39104 | 252.89 | 2025-11-06 | 90 | 6 | 11 | Actual |
| 37133 | 2020.00 | 2025-10-06 | 94 | 6 | 3 | Actual |
| 5136 | 100.00 | 2023-04-08 | 83 | 4 | 6 | Budget |
| 3975 | -228.00 | 2023-03-08 | 91 | 3 | 6 | Actual |
| 22578 | 7663.67 | 2024-08-05 | 33 | 7 | 12 | Actual |
| 24973 | 16.00 | 2024-11-05 | 85 | 2 | 6 | Actual |
| 38790 | 657189.00 | 2025-11-06 | 101 | 6 | 7 | Actual |
| 29375 | 176.00 | 2025-03-07 | 68 | 6 | 5 | Actual |
| 1540 | 507.00 | 2023-01-06 | 77 | 6 | 5 | Actual |
| 8007 | 68.00 | 2023-07-09 | 66 | 7 | 3 | Actual |
| 22200 | 30992.00 | 2024-08-05 | 38 | 7 | 7 | Actual |
| 16297 | 135.87 | 2024-02-06 | 81 | 4 | 11 | Actual |
| 30847 | 2001.12 | 2025-04-07 | 65 | 1 | 8 | Actual |
| 102 | 179.00 | 2022-12-06 | 89 | 6 | 3 | Actual |
| 6804 | 2978.00 | 2023-06-08 | 63 | 6 | 3 | Actual |
| 33824 | 80902.00 | 2025-07-08 | 31 | 7 | 4 | Actual |
| 24430 | 3.95 | 2024-10-05 | 82 | 5 | 11 | Actual |
| 19196 | 240.48 | 2024-05-07 | 90 | 2 | 8 | Actual |
| 35352 | 14978.00 | 2025-08-06 | 22 | 7 | 7 | Actual |
| 18086 | 440.00 | 2024-04-07 | 65 | 6 | 7 | Actual |
| 4978 | 100.00 | 2023-04-08 | 74 | 1 | 6 | Budget |
| 14572 | 23519.00 | 2024-01-06 | 7 | 7 | 3 | Actual |
| 15126 | 11.00 | 2024-01-06 | 96 | 1 | 8 | Actual |
| 1654 | 43.00 | 2023-01-06 | 67 | 2 | 6 | Actual |
| 30368 | 85652.00 | 2025-04-07 | 60 | 1 | 4 | Actual |
| 10506 | 550.00 | 2023-09-06 | 77 | 6 | 5 | Budget |
| 834 | 60.00 | 2022-12-06 | 82 | 1 | 7 | Budget |
| 10450 | 214.00 | 2023-09-06 | 78 | 1 | 5 | Actual |
| 6753 | 100.00 | 2023-06-08 | 68 | 1 | 3 | Budget |
| 36378 | 137.00 | 2025-09-06 | 73 | 6 | 6 | Actual |
| 21159 | 509.00 | 2024-07-08 | 81 | 6 | 7 | Actual |
| 17667 | 25753.00 | 2024-04-07 | 100 | 7 | 3 | Actual |
| 21783 | 103.00 | 2024-08-05 | 83 | 6 | 4 | Actual |
| 6926 | 23729.00 | 2023-06-08 | 100 | 7 | 3 | Actual |
| 18350 | 14.59 | 2024-04-07 | 69 | 4 | 11 | Actual |
| 35603 | 27.36 | 2025-08-06 | 67 | 5 | 11 | Actual |
| 15837 | 76.00 | 2024-02-06 | 87 | 2 | 6 | Actual |
| 39004 | 336.94 | 2025-11-06 | 74 | 3 | 11 | Actual |
| 401 | 189.00 | 2022-12-06 | 68 | 6 | 5 | Actual |
| 13288 | 3600.00 | 2023-11-06 | 61 | 1 | 8 | Budget |
| 135 | 55708.00 | 2022-12-06 | 39 | 7 | 3 | Actual |
| 13347 | 37.45 | 2023-11-06 | 69 | 2 | 8 | Actual |
| 20891 | 80867.00 | 2024-07-08 | 13 | 7 | 5 | Actual |
| 20631 | 325.00 | 2024-07-08 | 89 | 1 | 3 | Actual |
| 4922 | 218.00 | 2023-04-08 | 90 | 6 | 5 | Actual |
| 33052 | 278.00 | 2025-06-07 | 83 | 6 | 7 | Actual |
| 11471 | 480.00 | 2023-10-06 | 66 | 6 | 4 | Budget |
| 32126 | 116.72 | 2025-05-07 | 73 | 2 | 11 | Actual |
| 10447 | 650.00 | 2023-09-06 | 77 | 1 | 5 | Budget |
| 2086 | 380.00 | 2023-01-06 | 76 | 1 | 8 | Budget |
| 36693 | 4.00 | 2025-09-06 | 96 | 2 | 11 | Actual |
| 12906 | 27.00 | 2023-11-06 | 94 | 2 | 6 | Actual |
| 22092 | 12485.00 | 2024-08-05 | 18 | 7 | 6 | Actual |
| 3893 | 70.00 | 2023-03-08 | 67 | 2 | 6 | Budget |
| 28757 | 73.10 | 2025-02-05 | 84 | 3 | 11 | Actual |
| 26723 | 62.66 | 2024-12-05 | 89 | 1 | 13 | Actual |
| 31854 | 32857.00 | 2025-05-07 | 14 | 7 | 6 | Actual |
| 13329 | 485.94 | 2023-11-06 | 92 | 1 | 8 | Actual |
| 32717 | 302.00 | 2025-06-07 | 68 | 1 | 5 | Actual |
| 2217 | -171.64 | 2023-01-06 | 91 | 6 | 8 | Actual |
| 4428 | 857.16 | 2023-03-08 | 72 | 6 | 8 | Actual |
| 13823 | 226.00 | 2023-12-06 | 89 | 1 | 6 | Actual |
| 18063 | 1201.00 | 2024-04-07 | 80 | 1 | 7 | Actual |
| 13748 | 49.00 | 2023-12-06 | 69 | 6 | 5 | Actual |
| 26247 | 1080.00 | 2024-12-05 | 87 | 6 | 7 | Actual |
| 13709 | 4211.00 | 2023-12-06 | 62 | 1 | 5 | Actual |
| 24063 | 655.00 | 2024-10-05 | 97 | 6 | 6 | Actual |
| 13392 | 3855.70 | 2023-11-06 | 61 | 6 | 8 | Actual |
| 783 | 8239.00 | 2022-12-06 | 22 | 7 | 6 | Actual |
| 10607 | 8.00 | 2023-09-06 | 96 | 1 | 6 | Actual |
| 37009 | 4.00 | 2025-09-06 | 96 | 2 | 13 | Actual |
| 38497 | 13.00 | 2025-11-06 | 96 | 6 | 5 | Actual |
| 5617 | 1900.00 | 2023-05-08 | 61 | 1 | 3 | Budget |
| 31912 | 31295.00 | 2025-05-07 | 63 | 6 | 7 | Actual |
| 37644 | 135952.00 | 2025-10-06 | 13 | 7 | 7 | Actual |
| 1480 | 255.00 | 2023-01-06 | 78 | 1 | 5 | Actual |
| 9573 | 40.00 | 2023-08-06 | 82 | 3 | 6 | Budget |
| 29466 | 80.00 | 2025-03-07 | 76 | 2 | 6 | Actual |
| 15755 | -229.00 | 2024-02-06 | 91 | 6 | 5 | Actual |
| 36043 | 35267.00 | 2025-09-06 | 100 | 7 | 3 | Actual |
| 18056 | 59.00 | 2024-04-07 | 69 | 1 | 7 | Actual |
| 36991 | 50.38 | 2025-09-06 | 69 | 2 | 13 | Actual |
| 19708 | 101.00 | 2024-06-07 | 71 | 1 | 4 | Actual |
| 24364 | 81.61 | 2024-10-05 | 66 | 3 | 11 | Actual |
| 8848 | 2313.25 | 2023-07-09 | 61 | 2 | 8 | Actual |
| 27273 | 1333.00 | 2025-01-05 | 76 | 6 | 6 | Actual |
| 5418 | 45395.00 | 2023-04-08 | 34 | 7 | 7 | Actual |
| 7352 | 1942.00 | 2023-06-08 | 61 | 4 | 6 | Actual |
| 16890 | 129.00 | 2024-03-07 | 78 | 3 | 6 | Actual |
| 11326 | 228100.00 | 2023-10-06 | 101 | 6 | 3 | Budget |
| 33300 | 73.10 | 2025-06-07 | 67 | 4 | 11 | Actual |
| 32060 | 1296752.52 | 2025-05-07 | 101 | 6 | 8 | Actual |
| 21494 | 183108.43 | 2024-07-08 | 101 | 6 | 11 | Actual |
| 36907 | 413.53 | 2025-09-06 | 72 | 6 | 12 | Actual |
| 18023 | 11033.00 | 2024-04-07 | 7 | 7 | 6 | Actual |
| 5332 | 284.00 | 2023-04-08 | 92 | 1 | 7 | Actual |
| 14303 | 122.04 | 2023-12-06 | 65 | 4 | 11 | Actual |
| 26161 | 205288.00 | 2024-12-05 | 101 | 6 | 6 | Actual |
| 23256 | 7202.73 | 2024-09-05 | 76 | 6 | 8 | Actual |
| 38777 | 73.00 | 2025-11-06 | 82 | 6 | 7 | Actual |
| 37855 | 458.21 | 2025-10-06 | 77 | 3 | 11 | Actual |
| 17095 | 10603.00 | 2024-03-07 | 22 | 7 | 7 | Actual |
| 11636 | 530.00 | 2023-10-06 | 81 | 6 | 5 | Actual |
| 38559 | 162.00 | 2025-11-06 | 65 | 2 | 6 | Actual |
| 33357 | 27000.00 | 2025-06-07 | 99 | 6 | 11 | Actual |
| 7355 | 410.00 | 2023-06-08 | 65 | 4 | 6 | Actual |
| 6598 | 410.18 | 2023-05-08 | 94 | 1 | 8 | Actual |
| 32 | 35.00 | 2022-12-06 | 82 | 1 | 3 | Actual |
| 24673 | 64.00 | 2024-11-05 | 82 | 6 | 3 | Actual |
| 7561 | 950.00 | 2023-06-08 | 80 | 1 | 7 | Budget |
| 23189 | 260.18 | 2024-09-05 | 68 | 1 | 8 | Actual |
| 36674 | 29.48 | 2025-09-06 | 69 | 2 | 11 | Actual |
| 6734 | 83772.34 | 2023-05-08 | 37 | 7 | 8 | Actual |
| 25539 | 214.59 | 2024-11-05 | 62 | 1 | 12 | Actual |
| 13030 | 94.00 | 2023-11-06 | 78 | 5 | 6 | Actual |
| 25858 | 761.00 | 2024-12-05 | 87 | 6 | 4 | Actual |
| 23666 | 16052.00 | 2024-10-05 | 20 | 7 | 3 | Actual |
| 23248 | 545.03 | 2024-09-05 | 66 | 6 | 8 | Actual |
| 23912 | 505.00 | 2024-10-05 | 80 | 1 | 6 | Actual |
| 17982 | 111.00 | 2024-04-07 | 90 | 5 | 6 | Actual |
| 17448 | 14.59 | 2024-03-07 | 81 | 1 | 12 | Actual |
| 6164 | 53.00 | 2023-05-08 | 83 | 2 | 6 | Actual |
| 15513 | 35140.00 | 2024-02-06 | 53 | 6 | 3 | Actual |
| 8467 | -221.00 | 2023-07-09 | 91 | 3 | 6 | Actual |
| 25875 | 19756.00 | 2024-12-05 | 18 | 7 | 4 | Actual |
| 34498 | 134.80 | 2025-07-08 | 85 | 6 | 11 | Actual |
| 7139 | 80.00 | 2023-06-08 | 71 | 6 | 5 | Budget |
| 27126 | 237.00 | 2025-01-05 | 66 | 1 | 6 | Actual |
| 13197 | 210200.00 | 2023-11-06 | 54 | 6 | 7 | Budget |
| 2748 | 97.00 | 2023-02-06 | 84 | 1 | 6 | Actual |
| 6187 | 364.00 | 2023-05-08 | 65 | 3 | 6 | Actual |
| 25931 | 44078.00 | 2024-12-05 | 60 | 6 | 5 | Actual |
| 10639 | 130.00 | 2023-09-06 | 81 | 2 | 6 | Actual |
| 14685 | 9.00 | 2024-01-06 | 96 | 6 | 4 | Actual |
| 17193 | 146.54 | 2024-03-07 | 85 | 6 | 8 | Actual |
| 956 | 200.00 | 2022-12-06 | 68 | 1 | 8 | Budget |
| 25346 | 122.04 | 2024-11-05 | 73 | 1 | 11 | Actual |
| 19868 | 9272.00 | 2024-06-07 | 22 | 7 | 5 | Actual |
| 30414 | 4400.00 | 2025-04-07 | 76 | 6 | 4 | Actual |
| 11340 | 4811.00 | 2023-10-06 | 23 | 7 | 3 | Actual |
| 966 | 1123.83 | 2022-12-06 | 77 | 1 | 8 | Actual |
| 25083 | 27.00 | 2024-11-05 | 82 | 6 | 6 | Actual |
| 31935 | 561.00 | 2025-05-07 | 92 | 6 | 7 | Actual |
| 38182 | 76.69 | 2025-10-06 | 82 | 6 | 13 | Actual |
| 16994 | 7869.00 | 2024-03-07 | 8 | 7 | 6 | Actual |
| 15631 | 40174.00 | 2024-02-06 | 12 | 2 | 4 | Actual |
| 24627 | 510.00 | 2024-11-05 | 67 | 1 | 3 | Actual |
| 34666 | 274.94 | 2025-07-08 | 73 | 1 | 13 | Actual |
| 14018 | 197.00 | 2023-12-06 | 83 | 1 | 7 | Actual |
| 21715 | 103.00 | 2024-08-05 | 76 | 7 | 3 | Actual |
| 1367 | 87872.00 | 2023-01-06 | 56 | 6 | 4 | Actual |
| 904 | 178.00 | 2022-12-06 | 90 | 6 | 7 | Actual |
| 31801 | 291.00 | 2025-05-07 | 80 | 5 | 6 | Actual |
| 4574 | 280.00 | 2023-04-08 | 77 | 6 | 3 | Budget |
| 2622 | 8.00 | 2023-02-06 | 96 | 1 | 5 | Actual |
| 21832 | 86.00 | 2024-08-05 | 71 | 1 | 5 | Actual |
| 1577 | 38564.00 | 2023-01-06 | 21 | 7 | 5 | Actual |
| 32027 | 318982.78 | 2025-05-07 | 56 | 6 | 8 | Actual |
| 2824 | 52.00 | 2023-02-06 | 69 | 3 | 6 | Actual |
| 8006 | 75.00 | 2023-07-09 | 65 | 7 | 3 | Actual |
| 212 | 1009.00 | 2022-12-06 | 77 | 1 | 4 | Actual |
| 37878 | 32.67 | 2025-10-06 | 71 | 4 | 11 | Actual |
| 35395 | 13.00 | 2025-08-06 | 96 | 1 | 8 | Actual |
| 2216 | 216.24 | 2023-01-06 | 90 | 6 | 8 | Actual |
| 1369 | 6900.00 | 2023-01-06 | 57 | 6 | 4 | Budget |
| 6405 | 78265.00 | 2023-05-08 | 37 | 7 | 6 | Actual |
| 16174 | 53546.02 | 2024-02-06 | 7 | 7 | 8 | Actual |
| 39051 | 68.85 | 2025-11-06 | 65 | 5 | 11 | Actual |
| 7638 | 339.00 | 2023-06-08 | 92 | 6 | 7 | Actual |
| 2218 | 288.97 | 2023-01-06 | 92 | 6 | 8 | Actual |
| 30066 | 1.00 | 2025-03-07 | 96 | 2 | 12 | Actual |
| 33350 | 118.85 | 2025-06-07 | 89 | 6 | 11 | Actual |
| 32240 | 253.96 | 2025-05-07 | 73 | 6 | 11 | Actual |
| 2716 | 1736.00 | 2023-02-06 | 61 | 1 | 6 | Actual |
| 36710 | 26.29 | 2025-09-06 | 82 | 3 | 11 | Actual |
| 2211 | 126.84 | 2023-01-06 | 85 | 6 | 8 | Actual |
| 33337 | 120.97 | 2025-06-07 | 72 | 6 | 11 | Actual |
| 25883 | 282726.00 | 2024-12-05 | 29 | 7 | 4 | Actual |
| 11173 | 132.90 | 2023-09-06 | 84 | 6 | 8 | Actual |
| 29946 | 5.00 | 2025-03-07 | 96 | 4 | 11 | Actual |
| 16 | 54.00 | 2022-12-06 | 71 | 1 | 3 | Actual |
| 2025 | 550.00 | 2023-01-06 | 87 | 6 | 7 | Budget |
| 22954 | 146.00 | 2024-09-05 | 68 | 3 | 6 | Actual |
| 11184 | 4.00 | 2023-09-06 | 96 | 6 | 8 | Actual |
| 1379 | 540.00 | 2023-01-06 | 65 | 6 | 4 | Actual |
| 5275 | 126762.00 | 2023-04-08 | 29 | 7 | 6 | Actual |
| 3976 | 380.00 | 2023-03-08 | 92 | 3 | 6 | Actual |
| 15209 | 28784.95 | 2024-01-06 | 32 | 7 | 8 | Actual |
| 12059 | 270.00 | 2023-10-06 | 94 | 1 | 7 | Actual |
| 15057 | 643.00 | 2024-01-06 | 81 | 6 | 7 | Actual |
| 8519 | 11830.00 | 2023-07-09 | 60 | 5 | 6 | Actual |
| 3166 | 8239.00 | 2023-02-06 | 22 | 7 | 7 | Actual |
| 16334 | 11.40 | 2024-02-06 | 94 | 5 | 11 | Actual |
| 19615 | 5021.00 | 2024-06-07 | 62 | 6 | 3 | Actual |
| 30831 | 223368.00 | 2025-04-07 | 29 | 7 | 7 | Actual |
| 11643 | 100.00 | 2023-10-06 | 85 | 6 | 5 | Budget |
| 38234 | 767.00 | 2025-11-06 | 76 | 1 | 3 | Actual |
| 161 | 100.00 | 2022-12-06 | 74 | 7 | 3 | Budget |
| 36802 | 159.27 | 2025-09-06 | 90 | 6 | 11 | Actual |
| 732 | 109.00 | 2022-12-06 | 68 | 6 | 6 | Actual |
| 8592 | 380.00 | 2023-07-09 | 72 | 6 | 6 | Budget |
| 32578 | 329388.00 | 2025-06-07 | 29 | 7 | 3 | Actual |
| 16460 | 11.40 | 2024-02-06 | 63 | 6 | 12 | Actual |
| 31501 | 125.00 | 2025-05-07 | 69 | 1 | 4 | Actual |
| 1500 | 9.00 | 2023-01-06 | 96 | 1 | 5 | Actual |
| 6712 | 470964.40 | 2023-05-08 | 101 | 6 | 8 | Actual |
| 27063 | 6112.00 | 2025-01-05 | 61 | 6 | 5 | Actual |
| 38220 | 782405.42 | 2025-10-06 | 43 | 7 | 13 | Actual |
| 26261 | 210336.00 | 2024-12-05 | 13 | 7 | 7 | Actual |
| 29967 | 140.12 | 2025-03-07 | 78 | 6 | 11 | Actual |
| 17336 | 148.63 | 2024-03-07 | 90 | 4 | 11 | Actual |
| 4537 | 11.00 | 2023-04-08 | 96 | 1 | 3 | Actual |
| 30705 | 1091.00 | 2025-04-07 | 76 | 6 | 6 | Actual |
| 2432 | 60.00 | 2023-02-06 | 89 | 7 | 3 | Actual |
| 27683 | 751.84 | 2025-01-05 | 72 | 6 | 11 | Actual |
| 27027 | 44833.00 | 2025-01-05 | 40 | 7 | 4 | Actual |
| 24767 | 312.00 | 2024-11-05 | 94 | 1 | 4 | Actual |
| 34057 | 199.00 | 2025-07-08 | 90 | 5 | 6 | Actual |
| 30393 | 401.00 | 2025-04-07 | 94 | 1 | 4 | Actual |
| 24934 | 23.00 | 2024-11-05 | 69 | 1 | 6 | Actual |
| 31981 | 1928.39 | 2025-05-07 | 77 | 1 | 8 | Actual |
| 961 | 535.94 | 2022-12-06 | 73 | 1 | 8 | Actual |
| 38379 | 26625.00 | 2025-11-06 | 63 | 6 | 4 | Actual |
| 31985 | 137.45 | 2025-05-07 | 82 | 1 | 8 | Actual |
| 12688 | 100.00 | 2023-11-06 | 71 | 1 | 5 | Budget |
| 16329 | 48.63 | 2024-02-06 | 87 | 5 | 11 | Actual |
| 9456 | 200.00 | 2023-08-06 | 67 | 1 | 6 | Budget |
| 685 | 243.00 | 2022-12-06 | 77 | 5 | 6 | Actual |
| 30997 | 53.95 | 2025-04-07 | 67 | 2 | 11 | Actual |
| 5354 | 380.00 | 2023-04-08 | 66 | 6 | 7 | Budget |
| 12522 | 100.00 | 2023-11-06 | 87 | 7 | 3 | Budget |
| 3614 | 7800.00 | 2023-03-08 | 57 | 6 | 4 | Budget |
| 8061 | 89.00 | 2023-07-09 | 69 | 1 | 4 | Actual |
| 30145 | 90.73 | 2025-03-07 | 78 | 1 | 13 | Actual |
| 10786 | 68.00 | 2023-09-06 | 83 | 5 | 6 | Actual |
| 6127 | 288.00 | 2023-05-08 | 92 | 1 | 6 | Actual |
| 24254 | 70.78 | 2024-10-05 | 71 | 6 | 8 | Actual |
| 21008 | 302.00 | 2024-07-08 | 77 | 4 | 6 | Actual |
| 38516 | 218220.00 | 2025-11-06 | 29 | 7 | 5 | Actual |
| 3799 | -222.00 | 2023-03-08 | 91 | 6 | 5 | Actual |
| 16896 | 84.00 | 2024-03-07 | 85 | 3 | 6 | Actual |
| 28897 | 557.15 | 2025-02-05 | 77 | 1 | 12 | Actual |
| 37482 | 360.00 | 2025-10-06 | 90 | 4 | 6 | Actual |
| 1794 | 118.00 | 2023-01-06 | 66 | 5 | 6 | Actual |
| 36404 | 65795.00 | 2025-09-06 | 15 | 7 | 6 | Actual |
| 13827 | 10.00 | 2023-12-06 | 96 | 1 | 6 | Actual |
| 21720 | 12.00 | 2024-08-05 | 82 | 7 | 3 | Actual |
| 23747 | 2225.00 | 2024-10-05 | 62 | 6 | 4 | Actual |
| 3148 | 229.00 | 2023-02-06 | 92 | 6 | 7 | Actual |
| 22786 | 27697.00 | 2024-09-05 | 24 | 7 | 4 | Actual |
| 5855 | 1.00 | 2023-05-08 | 54 | 6 | 4 | Actual |
| 33726 | 200.00 | 2025-07-08 | 76 | 7 | 3 | Actual |
| 18303 | 60.33 | 2024-04-07 | 80 | 2 | 11 | Actual |
| 31567 | 62956.00 | 2025-05-07 | 19 | 7 | 4 | Actual |
| 27138 | 29.00 | 2025-01-05 | 82 | 1 | 6 | Actual |
| 37177 | 317.00 | 2025-10-06 | 77 | 7 | 3 | Actual |
| 13179 | 148.00 | 2023-11-06 | 84 | 1 | 7 | Actual |
| 23877 | 10701.00 | 2024-10-05 | 18 | 7 | 5 | Actual |
| 18084 | 3210.00 | 2024-04-07 | 62 | 6 | 7 | Actual |
| 23855 | 452.00 | 2024-10-05 | 81 | 6 | 5 | Actual |
| 19970 | 128.00 | 2024-06-07 | 66 | 4 | 6 | Actual |
| 36221 | 115892.00 | 2025-09-06 | 35 | 7 | 5 | Actual |
| 7212 | 380.00 | 2023-06-08 | 65 | 1 | 6 | Budget |
| 11051 | 688.97 | 2023-09-06 | 76 | 1 | 8 | Actual |
| 16717 | 59928.00 | 2024-03-07 | 31 | 7 | 4 | Actual |
| 3862 | 595.00 | 2023-03-08 | 80 | 1 | 6 | Actual |
| 35155 | 290.00 | 2025-08-06 | 89 | 3 | 6 | Actual |
| 20264 | 34500.00 | 2024-06-07 | 99 | 6 | 8 | Actual |
| 21201 | 19018.00 | 2024-07-08 | 100 | 7 | 7 | Actual |
| 31403 | 15658.00 | 2025-05-07 | 53 | 6 | 3 | Actual |
| 32324 | 4092.32 | 2025-05-07 | 63 | 6 | 12 | Actual |
| 13606 | 77.00 | 2023-12-06 | 89 | 7 | 3 | Actual |
| 14515 | 546.00 | 2024-01-06 | 73 | 1 | 3 | Actual |
| 25863 | 32993.00 | 2024-12-05 | 94 | 6 | 4 | Actual |
| 17157 | 126.84 | 2024-03-07 | 83 | 2 | 8 | Actual |
| 26805 | 6738.22 | 2024-12-05 | 28 | 7 | 13 | Actual |
| 31718 | 81.00 | 2025-05-07 | 76 | 2 | 6 | Actual |
| 36574 | 42491.27 | 2025-09-06 | 52 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2025-07-08 | 80 | 2 | 8 | Actual |
| 17831 | 140574.00 | 2024-04-07 | 15 | 7 | 5 | Actual |
| 24158 | 1565748.00 | 2024-10-05 | 4 | 7 | 7 | Actual |
| 2395 | 535.00 | 2023-02-06 | 62 | 7 | 3 | Actual |
| 6656 | 3925.40 | 2023-05-08 | 57 | 6 | 8 | Actual |
| 38859 | 793.52 | 2025-11-06 | 77 | 2 | 8 | Actual |
| 9262 | 196.00 | 2023-08-06 | 83 | 6 | 4 | Actual |
| 37174 | 137.00 | 2025-10-06 | 73 | 7 | 3 | Actual |
| 14135 | 334.42 | 2023-12-06 | 76 | 2 | 8 | Actual |
| 25746 | 489022.00 | 2024-12-05 | 4 | 7 | 3 | Actual |
| 31833 | 113.00 | 2025-05-07 | 78 | 6 | 6 | Actual |
| 31992 | -492.85 | 2025-05-07 | 91 | 1 | 8 | Actual |
| 12648 | 54698.00 | 2023-11-06 | 13 | 7 | 4 | Actual |
| 29932 | 359.28 | 2025-03-07 | 77 | 4 | 11 | Actual |
| 21897 | 9737.00 | 2024-08-05 | 20 | 7 | 5 | Actual |
| 14652 | 138047.00 | 2024-01-06 | 12 | 2 | 4 | Actual |
| 23233 | 204.12 | 2024-09-05 | 90 | 2 | 8 | Actual |
| 29933 | 123.10 | 2025-03-07 | 78 | 4 | 11 | Actual |
| 16197 | 2581954.36 | 2024-02-06 | 43 | 7 | 8 | Actual |
| 39231 | 174033.79 | 2025-11-06 | 101 | 6 | 12 | Actual |
| 33604 | 4722.39 | 2025-06-07 | 20 | 7 | 13 | Actual |
| 32536 | 443.00 | 2025-06-07 | 66 | 6 | 3 | Actual |
| 17341 | 3085.92 | 2024-03-07 | 60 | 5 | 11 | Actual |
| 1454 | 37080.00 | 2023-01-06 | 60 | 1 | 5 | Actual |
| 38977 | 314.59 | 2025-11-06 | 74 | 2 | 11 | Actual |
| 30857 | 613.21 | 2025-04-07 | 78 | 1 | 8 | Actual |
| 10166 | 200.00 | 2023-09-06 | 66 | 6 | 3 | Budget |
| 2097 | 50.00 | 2023-01-06 | 82 | 1 | 8 | Budget |
| 38173 | 69.67 | 2025-10-06 | 71 | 6 | 13 | Actual |
| 21990 | 97.00 | 2024-08-05 | 85 | 3 | 6 | Actual |
| 33377 | 9896.69 | 2025-06-07 | 33 | 7 | 11 | Actual |
| 329 | 16719.00 | 2022-12-06 | 100 | 7 | 4 | Actual |
| 15303 | 1645.47 | 2024-01-06 | 61 | 4 | 11 | Actual |
| 34978 | 187599.00 | 2025-08-06 | 35 | 7 | 4 | Actual |
| 28283 | 286.00 | 2025-02-05 | 73 | 1 | 6 | Actual |
| 29806 | 7.00 | 2025-03-07 | 96 | 6 | 8 | Actual |
| 8804 | 480.00 | 2023-07-09 | 65 | 1 | 8 | Budget |
| 16834 | 432.00 | 2024-03-07 | 77 | 1 | 6 | Actual |
| 19709 | 431.00 | 2024-06-07 | 73 | 1 | 4 | Actual |
| 38398 | 990.00 | 2025-11-06 | 87 | 6 | 4 | Actual |
| 21404 | 13614.84 | 2024-07-08 | 60 | 4 | 11 | Actual |
| 18205 | 546.55 | 2024-04-07 | 65 | 6 | 8 | Actual |
| 9687 | 62964.00 | 2023-08-06 | 56 | 6 | 6 | Actual |
| 38218 | 56379.50 | 2025-10-06 | 39 | 7 | 13 | Actual |
| 7392 | -142.00 | 2023-06-08 | 91 | 4 | 6 | Actual |
| 27873 | 66.17 | 2025-01-05 | 89 | 1 | 13 | Actual |
| 8157 | 379643.00 | 2023-07-09 | 101 | 6 | 4 | Actual |
| 2389 | 52899.00 | 2023-02-06 | 43 | 7 | 3 | Actual |
| 31115 | 54079.43 | 2025-04-07 | 14 | 7 | 11 | Actual |
| 18819 | 675.00 | 2024-05-07 | 87 | 6 | 5 | Actual |
| 22329 | 125.23 | 2024-08-05 | 66 | 1 | 11 | Actual |
| 26623 | 17.78 | 2024-12-05 | 78 | 1 | 12 | Actual |
| 752 | 30.00 | 2022-12-06 | 82 | 6 | 6 | Budget |
| 14405 | 36.93 | 2023-12-06 | 80 | 1 | 12 | Actual |
| 32521 | -468.00 | 2025-06-07 | 91 | 1 | 3 | Actual |
| 11572 | 850.00 | 2023-10-06 | 80 | 1 | 5 | Budget |
| 30043 | 74.16 | 2025-03-07 | 65 | 2 | 12 | Actual |
| 32552 | 167.00 | 2025-06-07 | 85 | 6 | 3 | Actual |
| 28660 | 251075.46 | 2025-02-05 | 13 | 7 | 8 | Actual |
| 5348 | 1900.00 | 2023-04-08 | 62 | 6 | 7 | Budget |
| 7152 | 200.00 | 2023-06-08 | 78 | 6 | 5 | Budget |
| 36063 | 384.00 | 2025-09-06 | 85 | 1 | 4 | Actual |
| 8100 | 139100.00 | 2023-07-09 | 56 | 6 | 4 | Budget |
| 1993 | 522.00 | 2023-01-06 | 66 | 6 | 7 | Actual |
| 31774 | 93.00 | 2025-05-07 | 78 | 4 | 6 | Actual |
| 29437 | 182.00 | 2025-03-07 | 73 | 1 | 6 | Actual |
| 39041 | 448.64 | 2025-11-06 | 87 | 4 | 11 | Actual |
| 36034 | 60.00 | 2025-09-06 | 84 | 7 | 3 | Actual |
| 30462 | 6934.00 | 2025-04-07 | 61 | 1 | 5 | Actual |
| 21646 | 5951.00 | 2024-08-05 | 61 | 6 | 3 | Actual |
| 5097 | 148.00 | 2023-04-08 | 89 | 3 | 6 | Actual |
| 5649 | 113.00 | 2023-05-08 | 83 | 1 | 3 | Actual |
| 10224 | 21552.00 | 2023-09-06 | 28 | 7 | 3 | Actual |
| 6602 | 21819.67 | 2023-05-08 | 60 | 2 | 8 | Actual |
| 5009 | 850.00 | 2023-04-08 | 61 | 2 | 6 | Budget |
| 24500 | 9513.70 | 2024-10-05 | 38 | 7 | 11 | Actual |
| 32953 | 202.00 | 2025-06-07 | 73 | 6 | 6 | Actual |
| 17776 | 38.00 | 2024-04-07 | 82 | 1 | 5 | Actual |
| 19434 | 6.00 | 2024-05-07 | 96 | 6 | 11 | Actual |
| 33033 | 53820.00 | 2025-06-07 | 60 | 6 | 7 | Actual |
| 21951 | 15.00 | 2024-08-05 | 71 | 2 | 6 | Actual |
| 7024 | 100.00 | 2023-06-08 | 85 | 6 | 4 | Budget |
| 10391 | 6.00 | 2023-09-06 | 96 | 6 | 4 | Actual |
| 18595 | 1095.00 | 2024-05-07 | 72 | 6 | 3 | Actual |
| 18610 | -209.00 | 2024-05-07 | 91 | 6 | 3 | Actual |
| 5999 | 16900.00 | 2023-05-08 | 57 | 6 | 5 | Budget |
| 38231 | 107.00 | 2025-11-06 | 71 | 1 | 3 | Actual |
| 20599 | 7996.65 | 2024-06-07 | 32 | 7 | 12 | Actual |
| 38998 | 242.25 | 2025-11-06 | 66 | 3 | 11 | Actual |
| 16701 | 533485.00 | 2024-03-07 | 4 | 7 | 4 | Actual |
| 38416 | 62956.00 | 2025-11-06 | 19 | 7 | 4 | Actual |
| 25504 | 3797.64 | 2024-11-05 | 94 | 6 | 11 | Actual |
| 36676 | 167.78 | 2025-09-06 | 73 | 2 | 11 | Actual |
| 13609 | 158.00 | 2023-12-06 | 92 | 7 | 3 | Actual |
| 21387 | 163.53 | 2024-07-08 | 74 | 3 | 11 | Actual |
| 33849 | 318.00 | 2025-07-08 | 78 | 1 | 5 | Actual |
| 29805 | 58967.33 | 2025-03-07 | 94 | 6 | 8 | Actual |
| 6682 | 354.12 | 2023-05-08 | 74 | 6 | 8 | Actual |
| 26138 | 71.00 | 2024-12-05 | 68 | 6 | 6 | Actual |
| 34996 | 346.00 | 2025-08-06 | 74 | 1 | 5 | Actual |
| 31632 | 388.00 | 2025-05-07 | 74 | 6 | 5 | Actual |
| 31232 | 11854.17 | 2025-04-07 | 7 | 7 | 12 | Actual |
| 1482 | 850.00 | 2023-01-06 | 80 | 1 | 5 | Budget |
| 8708 | 5.00 | 2023-07-09 | 54 | 6 | 7 | Actual |
| 3861 | 153.00 | 2023-03-08 | 78 | 1 | 6 | Actual |
| 35626 | 411.41 | 2025-08-06 | 54 | 6 | 11 | Actual |
| 36095 | 284.00 | 2025-09-06 | 83 | 6 | 4 | Actual |
| 22951 | 428.00 | 2024-09-05 | 65 | 3 | 6 | Actual |
| 18485 | -119.45 | 2024-04-07 | 91 | 1 | 12 | Actual |
| 7259 | 200.00 | 2023-06-08 | 65 | 2 | 6 | Budget |
| 36972 | 460.91 | 2025-09-06 | 81 | 1 | 13 | Actual |
| 21364 | 160.34 | 2024-07-08 | 80 | 2 | 11 | Actual |
| 38475 | 246.00 | 2025-11-06 | 67 | 6 | 5 | Actual |
| 5470 | -371.64 | 2023-04-08 | 91 | 1 | 8 | Actual |
| 12949 | 585.00 | 2023-11-06 | 87 | 3 | 6 | Actual |
| 19829 | 336.00 | 2024-06-07 | 65 | 6 | 5 | Actual |
| 35516 | 35852.49 | 2025-08-06 | 12 | 2 | 11 | Actual |
| 28147 | 403.00 | 2025-02-05 | 92 | 6 | 4 | Actual |
| 22034 | 80.00 | 2024-08-05 | 76 | 5 | 6 | Actual |
| 25013 | 50.00 | 2024-11-05 | 67 | 4 | 6 | Actual |
| 2364 | 209423.00 | 2023-02-06 | 4 | 7 | 3 | Actual |
| 15038 | 266350.00 | 2024-01-06 | 56 | 6 | 7 | Actual |
| 23722 | 244.00 | 2024-10-05 | 74 | 1 | 4 | Actual |
| 32706 | 78955.00 | 2025-06-07 | 39 | 7 | 4 | Actual |
| 12028 | 37.00 | 2023-10-06 | 69 | 1 | 7 | Actual |
| 18235 | 48288.34 | 2024-04-07 | 7 | 7 | 8 | Actual |
| 7615 | 1262.00 | 2023-06-08 | 76 | 6 | 7 | Actual |
| 15557 | 56836.00 | 2024-02-06 | 19 | 7 | 3 | Actual |
| 34469 | 74.16 | 2025-07-08 | 92 | 5 | 11 | Actual |
| 10567 | 380.00 | 2023-09-06 | 65 | 1 | 6 | Budget |
| 24246 | 5120.87 | 2024-10-05 | 61 | 6 | 8 | Actual |
| 15653 | 638.00 | 2024-02-06 | 80 | 6 | 4 | Actual |
| 11337 | 12896.00 | 2023-10-06 | 20 | 7 | 3 | Actual |
| 36369 | 1099.00 | 2025-09-06 | 62 | 6 | 6 | Actual |
| 1398 | 550.00 | 2023-01-06 | 77 | 6 | 4 | Budget |
| 30128 | 11194.58 | 2025-03-07 | 40 | 7 | 12 | Actual |
| 15386 | 58400.78 | 2024-01-06 | 35 | 7 | 11 | Actual |
| 20626 | 106.00 | 2024-07-08 | 82 | 1 | 3 | Actual |
| 14725 | 75.00 | 2024-01-06 | 71 | 1 | 5 | Actual |
| 32239 | 153.95 | 2025-05-07 | 72 | 6 | 11 | Actual |
| 39209 | 89.06 | 2025-11-06 | 71 | 6 | 12 | Actual |
| 34975 | 47578.00 | 2025-08-06 | 32 | 7 | 4 | Actual |
| 30909 | 849.58 | 2025-04-07 | 66 | 6 | 8 | Actual |
| 23983 | 125.00 | 2024-10-05 | 66 | 4 | 6 | Actual |
| 18365 | 98.63 | 2024-04-07 | 90 | 4 | 11 | Actual |
| 7188 | 7062.00 | 2023-06-08 | 22 | 7 | 5 | Actual |
| 35520 | 229.49 | 2025-08-06 | 65 | 2 | 11 | Actual |
| 21348 | 5.00 | 2024-07-08 | 96 | 1 | 11 | Actual |
| 658 | -132.00 | 2022-12-06 | 91 | 4 | 6 | Actual |
| 11409 | 650.00 | 2023-10-06 | 65 | 1 | 4 | Budget |
| 36970 | 206.52 | 2025-09-06 | 78 | 1 | 13 | Actual |
| 893 | 40.00 | 2022-12-06 | 82 | 6 | 7 | Budget |
| 14198 | 79713.17 | 2023-12-06 | 21 | 7 | 8 | Actual |
| 30678 | 58.00 | 2025-04-07 | 83 | 5 | 6 | Actual |
| 22774 | 349852.00 | 2024-09-05 | 6 | 7 | 4 | Actual |
| 25675 | -41822.00 | 2024-12-04 | 93 | 7 | 11 | Actual |
| 26442 | 26.29 | 2024-12-05 | 68 | 2 | 11 | Actual |
| 28785 | 77.36 | 2025-02-05 | 85 | 4 | 11 | Actual |
| 26227 | 7223.00 | 2024-12-05 | 62 | 6 | 7 | Actual |
| 14412 | 70.97 | 2023-12-06 | 89 | 1 | 12 | Actual |
| 37087 | 1906.00 | 2025-10-06 | 80 | 1 | 3 | Actual |
| 20534 | 20.97 | 2024-06-07 | 77 | 2 | 12 | Actual |
| 7412 | 40.00 | 2023-06-08 | 71 | 5 | 6 | Budget |
| 17759 | 24452.00 | 2024-04-07 | 100 | 7 | 4 | Actual |
| 22416 | 97.57 | 2024-08-05 | 73 | 4 | 11 | Actual |
| 11462 | 34400.00 | 2023-10-06 | 60 | 6 | 4 | Budget |
| 29732 | 2151.12 | 2025-03-07 | 80 | 1 | 8 | Actual |
| 21804 | 45468.00 | 2024-08-05 | 19 | 7 | 4 | Actual |
| 33623 | 76797.00 | 2025-07-08 | 60 | 1 | 3 | Actual |
| 2522 | 172.00 | 2023-02-06 | 78 | 6 | 4 | Actual |
| 33229 | 53.95 | 2025-06-07 | 82 | 1 | 11 | Actual |
| 34587 | 52.89 | 2025-07-08 | 90 | 2 | 12 | Actual |
| 33120 | 139444.59 | 2025-06-07 | 12 | 2 | 8 | Actual |
| 28426 | 407.00 | 2025-02-05 | 77 | 6 | 6 | Actual |
| 35399 | 3154.17 | 2025-08-06 | 62 | 2 | 8 | Actual |
| 6022 | 345.00 | 2023-05-08 | 73 | 6 | 5 | Actual |
| 33385 | 530831.74 | 2025-06-07 | 46 | 7 | 11 | Actual |
| 38368 | 440.00 | 2025-11-06 | 94 | 1 | 4 | Actual |
| 13566 | 81188.00 | 2023-12-06 | 21 | 7 | 3 | Actual |
| 4064 | 46.00 | 2023-03-08 | 85 | 5 | 6 | Actual |
| 31970 | 12375.55 | 2025-05-07 | 61 | 1 | 8 | Actual |
| 5962 | 228.00 | 2023-05-08 | 74 | 1 | 5 | Actual |
| 5039 | 14.00 | 2023-04-08 | 82 | 2 | 6 | Actual |
| 3350 | 9875.51 | 2023-02-06 | 20 | 7 | 8 | Actual |
| 22084 | 151102.00 | 2024-08-05 | 101 | 6 | 6 | Actual |
| 3643 | 611.00 | 2023-03-08 | 77 | 6 | 4 | Actual |
| 9569 | 550.00 | 2023-08-06 | 80 | 3 | 6 | Budget |
| 363 | 200.00 | 2022-12-06 | 83 | 1 | 5 | Budget |
| 23440 | 6516.84 | 2024-09-05 | 53 | 6 | 11 | Actual |
| 34059 | 265.00 | 2025-07-08 | 92 | 5 | 6 | Actual |
| 12762 | 650.00 | 2023-11-06 | 80 | 6 | 5 | Budget |
| 26894 | 100674.00 | 2025-01-05 | 21 | 7 | 3 | Actual |
| 3474 | -157.00 | 2023-03-08 | 91 | 6 | 3 | Actual |
| 10163 | 217.00 | 2023-09-06 | 65 | 6 | 3 | Actual |
| 23929 | 54.00 | 2024-10-05 | 66 | 2 | 6 | Actual |
| 17553 | 400.00 | 2024-04-07 | 67 | 1 | 3 | Actual |
| 26778 | 46.87 | 2024-12-05 | 82 | 6 | 13 | Actual |
| 32077 | 108618.26 | 2025-05-07 | 31 | 7 | 8 | Actual |
| 31121 | 4508.29 | 2025-04-07 | 22 | 7 | 11 | Actual |
| 16745 | 53.00 | 2024-03-07 | 82 | 1 | 5 | Actual |
| 9296 | 45070.00 | 2023-08-06 | 31 | 7 | 4 | Actual |
| 3857 | 293.00 | 2023-03-08 | 76 | 1 | 6 | Actual |
| 6647 | 4.00 | 2023-05-08 | 96 | 2 | 8 | Actual |
| 26909 | 319210.00 | 2025-01-05 | 43 | 7 | 3 | Actual |
| 36510 | 75918.00 | 2025-09-06 | 34 | 7 | 7 | Actual |
| 12230 | 458.67 | 2023-10-06 | 80 | 2 | 8 | Actual |
| 35956 | 86901.00 | 2025-09-06 | 56 | 6 | 3 | Actual |
| 34249 | 738.97 | 2025-07-08 | 66 | 2 | 8 | Actual |
| 33906 | 111226.00 | 2025-07-08 | 15 | 7 | 5 | Actual |
| 25819 | 77.00 | 2024-12-05 | 82 | 1 | 4 | Actual |
| 11991 | 41074.00 | 2023-10-06 | 14 | 7 | 6 | Actual |
| 6990 | 5900.00 | 2023-06-08 | 63 | 6 | 4 | Budget |
| 23397 | 197.57 | 2024-09-05 | 77 | 4 | 11 | Actual |
| 2453 | 95.00 | 2023-02-06 | 69 | 1 | 4 | Actual |
| 21847 | -269.00 | 2024-08-05 | 91 | 1 | 5 | Actual |
| 29214 | 21114.00 | 2025-03-07 | 60 | 7 | 3 | Actual |
| 14711 | 38575.00 | 2024-01-06 | 38 | 7 | 4 | Actual |
| 33612 | 10836.54 | 2025-06-07 | 32 | 7 | 13 | Actual |
| 25222 | 334.42 | 2024-11-05 | 67 | 1 | 8 | Actual |
| 8131 | 636.00 | 2023-07-09 | 77 | 6 | 4 | Actual |
| 158 | 80.00 | 2022-12-06 | 73 | 7 | 3 | Budget |
| 38432 | 43918.00 | 2025-11-06 | 40 | 7 | 4 | Actual |
| 36984 | 30666.74 | 2025-09-06 | 60 | 2 | 13 | Actual |
| 18477 | 30.55 | 2024-04-07 | 81 | 1 | 12 | Actual |
| 28801 | 9.27 | 2025-02-05 | 71 | 5 | 11 | Actual |
| 25250 | 205.63 | 2024-11-05 | 67 | 2 | 8 | Actual |
| 1552 | 114.00 | 2023-01-06 | 84 | 6 | 5 | Actual |
| 3248 | 220.00 | 2023-02-06 | 73 | 2 | 8 | Budget |
| 24193 | 108.66 | 2024-10-05 | 69 | 1 | 8 | Actual |
| 7201 | 18490.00 | 2023-06-08 | 40 | 7 | 5 | Actual |
| 27711 | 113026.27 | 2025-01-05 | 15 | 7 | 11 | Actual |
| 1305 | 17.00 | 2023-01-06 | 85 | 7 | 3 | Actual |
| 36793 | 127.36 | 2025-09-06 | 78 | 6 | 11 | Actual |
| 35439 | 1690.51 | 2025-08-06 | 72 | 6 | 8 | Actual |
| 35678 | 13019.09 | 2025-08-06 | 32 | 7 | 11 | Actual |
| 17468 | 2.89 | 2024-03-07 | 71 | 2 | 12 | Actual |
| 28076 | 254.00 | 2025-02-05 | 81 | 7 | 3 | Actual |
| 29483 | 25786.00 | 2025-03-07 | 60 | 3 | 6 | Actual |
| 15310 | 23.10 | 2024-01-06 | 71 | 4 | 11 | Actual |
| 19706 | 234.00 | 2024-06-07 | 68 | 1 | 4 | Actual |
| 6303 | 152.00 | 2023-05-08 | 81 | 5 | 6 | Actual |
| 15672 | 9617.00 | 2024-02-06 | 8 | 7 | 4 | Actual |
| 14928 | 113.00 | 2024-01-06 | 76 | 5 | 6 | Actual |
| 26383 | 132247.48 | 2024-12-05 | 14 | 7 | 8 | Actual |
| 22064 | 127.00 | 2024-08-05 | 72 | 6 | 6 | Actual |
| 14831 | 189.00 | 2024-01-06 | 89 | 1 | 6 | Actual |
| 13343 | 100.00 | 2023-11-06 | 67 | 2 | 8 | Budget |
| 20723 | 44.00 | 2024-07-08 | 89 | 7 | 3 | Actual |
| 26930 | 77.00 | 2025-01-05 | 85 | 7 | 3 | Actual |
| 32215 | 36.93 | 2025-05-07 | 83 | 5 | 11 | Actual |
| 22540 | 32.67 | 2024-08-05 | 73 | 6 | 12 | Actual |
| 32570 | 24696.00 | 2025-06-07 | 18 | 7 | 3 | Actual |
| 35616 | 15.65 | 2025-08-06 | 84 | 5 | 11 | Actual |
| 32050 | 202.60 | 2025-05-07 | 85 | 6 | 8 | Actual |
| 26429 | 225.23 | 2024-12-05 | 89 | 1 | 11 | Actual |
| 17033 | 1146.00 | 2024-03-07 | 80 | 1 | 7 | Actual |
| 25190 | 954551.00 | 2024-11-05 | 6 | 7 | 7 | Actual |
| 26779 | 162.66 | 2024-12-05 | 83 | 6 | 13 | Actual |
| 27286 | 427.00 | 2025-01-05 | 92 | 6 | 6 | Actual |
| 21107 | 9408.00 | 2024-07-08 | 46 | 7 | 6 | Actual |
| 30381 | 480.00 | 2025-04-07 | 78 | 1 | 4 | Actual |
| 32702 | 49154.00 | 2025-06-07 | 34 | 7 | 4 | Actual |
| 201 | 264.00 | 2022-12-06 | 68 | 1 | 4 | Actual |
| 25905 | 55.00 | 2024-12-05 | 69 | 1 | 5 | Actual |
| 17011 | 96297.00 | 2024-03-07 | 35 | 7 | 6 | Actual |
| 30389 | 319.00 | 2025-04-07 | 89 | 1 | 4 | Actual |
| 18655 | 98.00 | 2024-05-07 | 76 | 7 | 3 | Actual |
| 6862 | 68198.00 | 2023-06-08 | 21 | 7 | 3 | Actual |
| 15238 | 68.85 | 2024-01-06 | 84 | 1 | 11 | Actual |
| 3582 | 280.00 | 2023-03-08 | 78 | 1 | 4 | Budget |
| 12100 | 573.00 | 2023-10-06 | 77 | 6 | 7 | Actual |
| 16868 | 22.00 | 2024-03-07 | 85 | 2 | 6 | Actual |
| 27351 | 71912.00 | 2025-01-05 | 57 | 6 | 7 | Actual |
| 15361 | 12570.14 | 2024-01-06 | 94 | 6 | 11 | Actual |
| 11675 | 14545.00 | 2023-10-06 | 33 | 7 | 5 | Actual |
| 23098 | 117.00 | 2024-09-05 | 71 | 1 | 7 | Actual |
| 23496 | 26998.07 | 2024-09-05 | 37 | 7 | 11 | Actual |
| 744 | 380.00 | 2022-12-06 | 77 | 6 | 6 | Budget |
| 25959 | 12.00 | 2024-12-05 | 96 | 6 | 5 | Actual |
| 33245 | 266.72 | 2025-06-07 | 66 | 2 | 11 | Actual |
| 31608 | 255.00 | 2025-05-07 | 89 | 1 | 5 | Actual |
| 30090 | 49.70 | 2025-03-07 | 82 | 6 | 12 | Actual |
| 19510 | 6.08 | 2024-05-07 | 83 | 2 | 12 | Actual |
| 1827 | 57.00 | 2023-01-06 | 89 | 5 | 6 | Actual |
| 33915 | 226452.00 | 2025-07-08 | 29 | 7 | 5 | Actual |
| 14838 | 844.00 | 2024-01-06 | 61 | 2 | 6 | Actual |
| 24001 | 240.00 | 2024-10-05 | 90 | 4 | 6 | Actual |
| 4735 | 29760.00 | 2023-04-08 | 60 | 6 | 4 | Actual |
| 37758 | 34500.00 | 2025-10-06 | 99 | 6 | 8 | Actual |
| 37541 | 405.00 | 2025-10-06 | 90 | 6 | 6 | Actual |
| 2124 | 219.27 | 2023-01-06 | 67 | 2 | 8 | Actual |
| 20996 | 21901.00 | 2024-07-08 | 60 | 4 | 6 | Actual |
| 28057 | 95210.00 | 2025-02-05 | 39 | 7 | 3 | Actual |
| 23753 | 36.00 | 2024-10-05 | 69 | 6 | 4 | Actual |
| 18076 | 311821.00 | 2024-04-07 | 12 | 2 | 7 | Actual |
| 29319 | 6928.00 | 2025-03-07 | 23 | 7 | 4 | Actual |
| 9823 | 21275.00 | 2023-08-06 | 53 | 6 | 7 | Actual |
| 37474 | 445.00 | 2025-10-06 | 80 | 4 | 6 | Actual |
| 28265 | 54118.00 | 2025-02-05 | 34 | 7 | 5 | Actual |
| 38979 | 308.21 | 2025-11-06 | 77 | 2 | 11 | Actual |
| 34777 | 916.00 | 2025-08-06 | 66 | 1 | 3 | Actual |
| 15525 | 64.00 | 2024-02-06 | 69 | 6 | 3 | Actual |
| 29460 | 53.00 | 2025-03-07 | 67 | 2 | 6 | Actual |
| 23341 | 164.59 | 2024-09-05 | 74 | 2 | 11 | Actual |
| 10262 | 48.00 | 2023-09-06 | 78 | 7 | 3 | Actual |
| 14717 | 44894.00 | 2024-01-06 | 60 | 1 | 5 | Actual |
| 24115 | 206.00 | 2024-10-05 | 89 | 1 | 7 | Actual |
| 10400 | 53267.00 | 2023-09-06 | 13 | 7 | 4 | Actual |
| 669 | 198.00 | 2022-12-06 | 65 | 5 | 6 | Actual |
| 32882 | -342.00 | 2025-06-07 | 91 | 3 | 6 | Actual |
| 3382 | 100.00 | 2023-03-08 | 68 | 1 | 3 | Budget |
| 24439 | 10.33 | 2024-10-05 | 94 | 5 | 11 | Actual |
| 30373 | 399.00 | 2025-04-07 | 67 | 1 | 4 | Actual |
| 13739 | 61182.00 | 2023-12-06 | 57 | 6 | 5 | Actual |
| 18244 | 11592.21 | 2024-04-07 | 22 | 7 | 8 | Actual |
| 29848 | 312.47 | 2025-03-07 | 74 | 1 | 11 | Actual |
| 9300 | 83894.00 | 2023-08-06 | 35 | 7 | 4 | Actual |
| 27119 | 955953.00 | 2025-01-05 | 43 | 7 | 5 | Actual |
| 1838 | 1200.00 | 2023-01-06 | 54 | 6 | 6 | Budget |
| 21872 | 592.00 | 2024-08-05 | 80 | 6 | 5 | Actual |
| 5576 | 546.55 | 2023-04-08 | 87 | 6 | 8 | Actual |
| 4059 | 60.00 | 2023-03-08 | 83 | 5 | 6 | Budget |
| 7696 | 955.64 | 2023-06-08 | 77 | 1 | 8 | Actual |
| 16291 | 73.10 | 2024-02-06 | 73 | 4 | 11 | Actual |
| 11308 | 20.00 | 2023-10-06 | 82 | 6 | 3 | Budget |
| 10807 | 20511.00 | 2023-09-06 | 60 | 6 | 6 | Actual |
| 27401 | 38028.00 | 2025-01-05 | 32 | 7 | 7 | Actual |
| 33148 | 34501.72 | 2025-06-07 | 52 | 6 | 8 | Actual |
| 26025 | 32.00 | 2024-12-05 | 67 | 2 | 6 | Actual |
| 27411 | 29350.00 | 2025-01-05 | 100 | 7 | 7 | Actual |
| 16672 | 7499.00 | 2024-03-07 | 63 | 6 | 4 | Actual |
| 4912 | 47.00 | 2023-04-08 | 82 | 6 | 5 | Actual |
| 20930 | 236.00 | 2024-07-08 | 81 | 1 | 6 | Actual |
| 24426 | 49.70 | 2024-10-05 | 77 | 5 | 11 | Actual |
| 37059 | 7494.37 | 2025-09-06 | 28 | 7 | 13 | Actual |
| 5415 | 37754.00 | 2023-04-08 | 31 | 7 | 7 | Actual |
| 9368 | 9200.00 | 2023-08-06 | 63 | 6 | 5 | Budget |
| 30989 | 198.64 | 2025-04-07 | 94 | 1 | 11 | Actual |
| 1416 | 136.00 | 2023-01-06 | 89 | 6 | 4 | Actual |
| 38082 | 11250.97 | 2025-10-06 | 7 | 7 | 12 | Actual |
| 30129 | 578504.78 | 2025-03-07 | 43 | 7 | 12 | Actual |
| 3744 | 7.00 | 2023-03-08 | 96 | 1 | 5 | Actual |
| 33617 | 10222.49 | 2025-06-07 | 38 | 7 | 13 | Actual |
| 14720 | 503.00 | 2024-01-06 | 65 | 1 | 5 | Actual |
| 24298 | 143596.18 | 2024-10-05 | 37 | 7 | 8 | Actual |
| 35980 | 267.00 | 2025-09-06 | 89 | 6 | 3 | Actual |
| 475 | 1040.00 | 2022-12-06 | 62 | 1 | 6 | Actual |
| 34015 | 97.00 | 2025-07-08 | 68 | 4 | 6 | Actual |
| 4690 | 200.00 | 2023-04-08 | 68 | 1 | 4 | Budget |
| 37478 | 92.00 | 2025-10-06 | 84 | 4 | 6 | Actual |
| 24777 | 1649.00 | 2024-11-05 | 63 | 6 | 4 | Actual |
| 29257 | 1111.00 | 2025-03-07 | 81 | 1 | 4 | Actual |
| 6069 | 12931.00 | 2023-05-08 | 28 | 7 | 5 | Actual |
| 26087 | 67.00 | 2024-12-05 | 78 | 4 | 6 | Actual |
| 4982 | 430.00 | 2023-04-08 | 77 | 1 | 6 | Actual |
| 20862 | 203.00 | 2024-07-08 | 68 | 6 | 5 | Actual |
| 7004 | 300.00 | 2023-06-08 | 73 | 6 | 4 | Budget |
| 7269 | 13.00 | 2023-06-08 | 71 | 2 | 6 | Actual |
| 31735 | 28620.00 | 2025-05-07 | 60 | 3 | 6 | Actual |
| 38041 | 23.10 | 2025-10-06 | 94 | 2 | 12 | Actual |
| 35753 | 650.77 | 2025-08-06 | 66 | 6 | 12 | Actual |
| 817 | 63.00 | 2022-12-06 | 71 | 1 | 7 | Actual |
| 22964 | 29.00 | 2024-09-05 | 82 | 3 | 6 | Actual |
| 18992 | 43261.00 | 2024-05-07 | 56 | 6 | 6 | Actual |
| 5534 | 1300.00 | 2023-04-08 | 61 | 6 | 8 | Budget |
| 27201 | 702.00 | 2025-01-05 | 92 | 3 | 6 | Actual |
| 29031 | 182602.90 | 2025-02-05 | 12 | 2 | 13 | Actual |
| 5124 | 174.00 | 2023-04-08 | 76 | 4 | 6 | Actual |
| 34969 | 16948.00 | 2025-08-06 | 22 | 7 | 4 | Actual |
| 12822 | 280.00 | 2023-11-06 | 66 | 1 | 6 | Budget |
| 9661 | 60.00 | 2023-08-06 | 78 | 5 | 6 | Budget |
| 25376 | 28.42 | 2024-11-05 | 76 | 2 | 11 | Actual |
| 15842 | 2.00 | 2024-02-06 | 96 | 2 | 6 | Actual |
| 12196 | 196.54 | 2023-10-06 | 89 | 1 | 8 | Actual |
| 31151 | 162.46 | 2025-04-07 | 78 | 1 | 12 | Actual |
| 31385 | 875.00 | 2025-05-07 | 76 | 1 | 3 | Actual |
| 38578 | 207.00 | 2025-11-06 | 90 | 2 | 6 | Actual |
| 12675 | 4417.00 | 2023-11-06 | 61 | 1 | 5 | Actual |
| 1840 | 92016.00 | 2023-01-06 | 56 | 6 | 6 | Actual |
| 28737 | 66.72 | 2025-02-05 | 94 | 2 | 11 | Actual |
| 30036 | 207.15 | 2025-03-07 | 92 | 1 | 12 | Actual |
| 3232 | 15600.00 | 2023-02-06 | 60 | 2 | 8 | Budget |
| 27627 | 122.04 | 2025-01-05 | 78 | 4 | 11 | Actual |
| 7420 | 200.00 | 2023-06-08 | 77 | 5 | 6 | Budget |
| 22332 | 14.59 | 2024-08-05 | 69 | 1 | 11 | Actual |
| 28821 | 2598.68 | 2025-02-05 | 53 | 6 | 11 | Actual |
| 9685 | 12100.00 | 2023-08-06 | 53 | 6 | 6 | Budget |
| 23573 | 3832.75 | 2024-09-05 | 20 | 7 | 12 | Actual |
| 8758 | 550.00 | 2023-07-09 | 87 | 6 | 7 | Budget |
| 35892 | 283.71 | 2025-08-06 | 92 | 6 | 13 | Actual |
| 7430 | 39.00 | 2023-06-08 | 83 | 5 | 6 | Actual |
| 6642 | 114.72 | 2023-05-08 | 89 | 2 | 8 | Actual |
| 8274 | 200.00 | 2023-07-09 | 78 | 6 | 5 | Budget |
| 31515 | 356.00 | 2025-05-07 | 89 | 1 | 4 | Actual |
| 22027 | 81.00 | 2024-08-05 | 66 | 5 | 6 | Actual |
| 8774 | 72973.00 | 2023-07-09 | 14 | 7 | 7 | Actual |
| 30040 | 5188.09 | 2025-03-07 | 60 | 2 | 12 | Actual |
| 2060 | 42349.00 | 2023-01-06 | 39 | 7 | 7 | Actual |
| 8350 | 495.00 | 2023-07-09 | 77 | 1 | 6 | Actual |
| 15968 | 11735.00 | 2024-02-06 | 20 | 7 | 6 | Actual |
| 22618 | 3683.00 | 2024-09-05 | 54 | 6 | 3 | Actual |
| 14226 | 22.04 | 2023-12-06 | 71 | 1 | 11 | Actual |
| 8062 | 80.00 | 2023-07-09 | 71 | 1 | 4 | Budget |
| 1717 | 200.00 | 2023-01-06 | 78 | 3 | 6 | Budget |
| 3484 | 7263.00 | 2023-03-08 | 7 | 7 | 3 | Actual |
| 28120 | 171953.00 | 2025-02-05 | 56 | 6 | 4 | Actual |
| 20935 | 340.00 | 2024-07-08 | 87 | 1 | 6 | Actual |
| 13572 | 71164.00 | 2023-12-06 | 31 | 7 | 3 | Actual |
| 14634 | 307.00 | 2024-01-06 | 73 | 1 | 4 | Actual |
| 13002 | 69.00 | 2023-11-06 | 94 | 4 | 6 | Actual |
| 1159 | 550.00 | 2023-01-06 | 80 | 1 | 3 | Budget |
| 14027 | 10.00 | 2023-12-06 | 96 | 1 | 7 | Actual |
| 19110 | 351.00 | 2024-05-07 | 90 | 6 | 7 | Actual |
| 16986 | 421.00 | 2024-03-07 | 92 | 6 | 6 | Actual |
| 17846 | 141611.00 | 2024-04-07 | 37 | 7 | 5 | Actual |
| 2958 | 60389.00 | 2023-02-06 | 56 | 6 | 6 | Actual |
| 29000 | 33470.53 | 2025-02-05 | 39 | 7 | 12 | Actual |
| 24560 | 232.68 | 2024-10-05 | 53 | 6 | 12 | Actual |
| 37939 | 302.89 | 2025-10-06 | 73 | 6 | 11 | Actual |
| 35491 | 2714.64 | 2025-08-06 | 62 | 1 | 11 | Actual |
| 8643 | 120090.00 | 2023-07-09 | 29 | 7 | 6 | Actual |
| 8646 | 17529.00 | 2023-07-09 | 33 | 7 | 6 | Actual |
| 5379 | 40.00 | 2023-04-08 | 82 | 6 | 7 | Budget |
| 8087 | 950.00 | 2023-07-09 | 87 | 1 | 4 | Budget |
| 4554 | 3134.00 | 2023-04-08 | 63 | 6 | 3 | Actual |
| 19116 | 64000.00 | 2024-05-07 | 99 | 6 | 7 | Actual |
| 16261 | 28.42 | 2024-02-06 | 68 | 3 | 11 | Actual |
| 33582 | 67.92 | 2025-06-07 | 82 | 6 | 13 | Actual |
| 9873 | 118.00 | 2023-08-06 | 89 | 6 | 7 | Actual |
| 11689 | 2405.00 | 2023-10-06 | 62 | 1 | 6 | Actual |
| 11196 | 10395.21 | 2023-09-06 | 18 | 7 | 8 | Actual |
| 29273 | 86562.00 | 2025-03-07 | 56 | 6 | 4 | Actual |
| 3486 | 31130.00 | 2023-03-08 | 13 | 7 | 3 | Actual |
| 24442 | 18090.46 | 2024-10-05 | 53 | 6 | 11 | Actual |
| 20848 | 294.00 | 2024-07-08 | 94 | 1 | 5 | Actual |
| 14971 | 162.00 | 2024-01-06 | 89 | 6 | 6 | Actual |
| 33739 | 168.00 | 2025-07-08 | 92 | 7 | 3 | Actual |
| 9028 | 210.00 | 2023-08-06 | 94 | 1 | 3 | Actual |
| 23633 | 72.00 | 2024-10-05 | 69 | 6 | 3 | Actual |
| 22929 | 34.00 | 2024-09-05 | 73 | 2 | 6 | Actual |
| 17224 | 118479.05 | 2024-03-07 | 35 | 7 | 8 | Actual |
| 23840 | 2411.00 | 2024-10-05 | 62 | 6 | 5 | Actual |
| 27798 | 196.51 | 2025-01-05 | 67 | 6 | 12 | Actual |
| 5599 | 3645.09 | 2023-04-08 | 23 | 7 | 8 | Actual |
| 5168 | 111.00 | 2023-04-08 | 73 | 5 | 6 | Actual |
| 38970 | 243.32 | 2025-11-06 | 65 | 2 | 11 | Actual |
| 11070 | 245.03 | 2023-09-06 | 89 | 1 | 8 | Actual |
| 20840 | 177.00 | 2024-07-08 | 83 | 1 | 5 | Actual |
| 12828 | 54.00 | 2023-11-06 | 71 | 1 | 6 | Actual |
| 28074 | 110.00 | 2025-02-05 | 78 | 7 | 3 | Actual |
| 38653 | 75.00 | 2025-11-06 | 83 | 5 | 6 | Actual |
| 24341 | 11.40 | 2024-10-05 | 71 | 2 | 11 | Actual |
| 2688 | 5424.00 | 2023-02-06 | 8 | 7 | 5 | Actual |
| 22114 | 6479.00 | 2024-08-05 | 61 | 1 | 7 | Actual |
| 6476 | 20578.00 | 2023-05-08 | 63 | 6 | 7 | Actual |
| 22980 | 38.00 | 2024-09-05 | 68 | 4 | 6 | Actual |
| 37554 | 78977.00 | 2025-10-06 | 15 | 7 | 6 | Actual |
| 8974 | 47851.97 | 2023-07-09 | 34 | 7 | 8 | Actual |
| 16021 | 5246.00 | 2024-02-06 | 61 | 6 | 7 | Actual |
| 25394 | 776.31 | 2024-11-05 | 62 | 3 | 11 | Actual |
| 2001 | 480.00 | 2023-01-06 | 72 | 6 | 7 | Budget |
| 35768 | 205.02 | 2025-08-06 | 84 | 6 | 12 | Actual |
| 13547 | 212.00 | 2023-12-06 | 89 | 6 | 3 | Actual |
| 2940 | 50.00 | 2023-02-06 | 84 | 5 | 6 | Budget |
| 1803 | 120.00 | 2023-01-06 | 73 | 5 | 6 | Budget |
| 32773 | 295.00 | 2025-06-07 | 97 | 6 | 5 | Actual |
| 30243 | 43807.33 | 2025-03-07 | 39 | 7 | 13 | Actual |
| 30237 | 10233.02 | 2025-03-07 | 32 | 7 | 13 | Actual |
| 25685 | 791.00 | 2024-12-05 | 66 | 1 | 3 | Actual |
| 12721 | 28300.00 | 2023-11-06 | 52 | 6 | 5 | Budget |
| 27481 | 60.17 | 2025-01-05 | 71 | 6 | 8 | Actual |
| 24427 | 22.04 | 2024-10-05 | 78 | 5 | 11 | Actual |
| 30481 | 1134.00 | 2025-04-07 | 87 | 1 | 5 | Actual |
| 5148 | 43.00 | 2023-04-08 | 94 | 4 | 6 | Actual |
| 7560 | 280.00 | 2023-06-08 | 78 | 1 | 7 | Budget |
| 34056 | 129.00 | 2025-07-08 | 89 | 5 | 6 | Actual |
| 20252 | 63.20 | 2024-06-07 | 82 | 6 | 8 | Actual |
| 38333 | 54.00 | 2025-11-06 | 84 | 7 | 3 | Actual |
| 12765 | 50.00 | 2023-11-06 | 82 | 6 | 5 | Budget |
Generated 2026-01-05 18:43:13.406 UTC