[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 5908 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13704 | 658743.00 | 2023-12-06 | 45 | 7 | 4 | Actual |
| 21869 | 2024.00 | 2024-08-05 | 76 | 6 | 5 | Actual |
| 37352 | 521261.00 | 2025-10-06 | 6 | 7 | 5 | Actual |
| 17169 | 3698.12 | 2024-03-07 | 54 | 6 | 8 | Actual |
| 6102 | 137.00 | 2023-05-08 | 74 | 1 | 6 | Actual |
| 21135 | 10.00 | 2024-07-08 | 96 | 1 | 7 | Actual |
| 30325 | 8748.00 | 2025-04-07 | 23 | 7 | 3 | Actual |
| 13005 | 11800.00 | 2023-11-06 | 60 | 5 | 6 | Budget |
| 647 | 30.00 | 2022-12-06 | 82 | 4 | 6 | Budget |
| 33184 | 431271.24 | 2025-06-07 | 101 | 6 | 8 | Actual |
| 6028 | 680.00 | 2023-05-08 | 77 | 6 | 5 | Actual |
| 28664 | 59618.86 | 2025-02-05 | 19 | 7 | 8 | Actual |
| 12429 | 337.00 | 2023-11-06 | 77 | 6 | 3 | Actual |
| 18335 | 30.55 | 2024-04-07 | 85 | 3 | 11 | Actual |
| 32403 | 190.73 | 2025-05-07 | 90 | 1 | 13 | Actual |
| 7144 | 354.00 | 2023-06-08 | 73 | 6 | 5 | Actual |
| 27999 | 10324.00 | 2025-02-05 | 54 | 6 | 3 | Actual |
| 2207 | 158.66 | 2023-01-06 | 83 | 6 | 8 | Actual |
| 9732 | 380.00 | 2023-08-06 | 87 | 6 | 6 | Budget |
| 3418 | 4300.00 | 2023-03-08 | 52 | 6 | 3 | Budget |
| 23154 | 263574.00 | 2024-09-05 | 101 | 6 | 7 | Actual |
| 787 | 124092.00 | 2022-12-06 | 29 | 7 | 6 | Actual |
| 17920 | 467.00 | 2024-04-07 | 77 | 3 | 6 | Actual |
| 38456 | 1053.00 | 2025-11-06 | 87 | 1 | 5 | Actual |
| 10692 | 141.00 | 2023-09-06 | 83 | 3 | 6 | Actual |
| 2685 | 212755.00 | 2023-02-06 | 4 | 7 | 5 | Actual |
| 36265 | 62.00 | 2025-09-06 | 73 | 2 | 6 | Actual |
| 15407 | 10.33 | 2024-01-06 | 78 | 1 | 12 | Actual |
| 26 | 200.00 | 2022-12-06 | 78 | 1 | 3 | Budget |
| 15893 | 197.00 | 2024-02-06 | 90 | 4 | 6 | Actual |
| 7661 | 47193.00 | 2023-06-08 | 31 | 7 | 7 | Actual |
| 16530 | 1622.00 | 2024-03-07 | 80 | 1 | 3 | Actual |
| 31643 | 251.00 | 2025-05-07 | 89 | 6 | 5 | Actual |
| 5950 | 480.00 | 2023-05-08 | 66 | 1 | 5 | Budget |
| 33152 | 12939.20 | 2025-06-07 | 57 | 6 | 8 | Actual |
| 22024 | 1224.00 | 2024-08-05 | 61 | 5 | 6 | Actual |
| 33710 | 55233.00 | 2025-07-08 | 38 | 7 | 3 | Actual |
| 9191 | 495.00 | 2023-08-06 | 76 | 1 | 4 | Actual |
| 19824 | 27579.00 | 2024-06-07 | 57 | 6 | 5 | Actual |
| 29511 | 1208.00 | 2025-03-07 | 62 | 4 | 6 | Actual |
| 4362 | 200.00 | 2023-03-08 | 66 | 2 | 8 | Budget |
| 12963 | 232.00 | 2023-11-06 | 65 | 4 | 6 | Actual |
| 2490 | 39667.00 | 2023-02-06 | 56 | 6 | 4 | Actual |
| 7331 | 401.00 | 2023-06-08 | 81 | 3 | 6 | Actual |
| 19199 | 287.45 | 2024-05-07 | 94 | 2 | 8 | Actual |
| 25503 | 239.06 | 2024-11-05 | 92 | 6 | 11 | Actual |
| 18512 | 16.72 | 2024-04-07 | 83 | 6 | 12 | Actual |
| 12821 | 312.00 | 2023-11-06 | 66 | 1 | 6 | Actual |
| 8248 | 2200.00 | 2023-07-09 | 62 | 6 | 5 | Budget |
| 4708 | 68.00 | 2023-04-08 | 82 | 1 | 4 | Actual |
| 30796 | 325.00 | 2025-04-07 | 74 | 6 | 7 | Actual |
| 15766 | 103557.00 | 2024-02-06 | 13 | 7 | 5 | Actual |
| 7172 | 7.00 | 2023-06-08 | 96 | 6 | 5 | Actual |
| 13397 | 18399.91 | 2023-11-06 | 63 | 6 | 8 | Actual |
| 24591 | 23.00 | 2024-10-05 | 97 | 6 | 12 | Actual |
| 12938 | 550.00 | 2023-11-06 | 80 | 3 | 6 | Budget |
| 38228 | 380.00 | 2025-11-06 | 67 | 1 | 3 | Actual |
| 9752 | 30604.00 | 2023-08-06 | 19 | 7 | 6 | Actual |
| 6991 | 550.00 | 2023-06-08 | 65 | 6 | 4 | Budget |
| 13019 | 25.00 | 2023-11-06 | 71 | 5 | 6 | Actual |
| 3415 | 12.00 | 2023-03-08 | 96 | 1 | 3 | Actual |
| 5400 | 704891.00 | 2023-04-08 | 6 | 7 | 7 | Actual |
| 3408 | 540.00 | 2023-03-08 | 87 | 1 | 3 | Actual |
| 19136 | 23757.00 | 2024-05-07 | 33 | 7 | 7 | Actual |
| 6679 | 292.00 | 2023-05-08 | 73 | 6 | 8 | Actual |
| 33471 | 212.47 | 2025-06-07 | 90 | 6 | 12 | Actual |
| 22371 | 30.55 | 2024-08-05 | 84 | 2 | 11 | Actual |
| 39121 | 5307.24 | 2025-11-06 | 20 | 7 | 11 | Actual |
| 20464 | 154.00 | 2024-06-07 | 97 | 6 | 11 | Actual |
| 39110 | 27000.00 | 2025-11-06 | 99 | 6 | 11 | Actual |
| 26282 | 350000.00 | 2024-12-05 | 42 | 7 | 7 | Actual |
| 7738 | 220.00 | 2023-06-08 | 73 | 2 | 8 | Budget |
| 8054 | 888.00 | 2023-07-09 | 65 | 1 | 4 | Actual |
| 38943 | 563.54 | 2025-11-06 | 66 | 1 | 11 | Actual |
| 33672 | 992.00 | 2025-07-08 | 80 | 6 | 3 | Actual |
| 19841 | 623.00 | 2024-06-07 | 80 | 6 | 5 | Actual |
| 23867 | 835.00 | 2024-10-05 | 97 | 6 | 5 | Actual |
| 1374 | 1965.00 | 2023-01-06 | 61 | 6 | 4 | Actual |
| 9955 | 649.58 | 2023-08-06 | 92 | 1 | 8 | Actual |
| 18251 | 27809.18 | 2024-04-07 | 33 | 7 | 8 | Actual |
| 18370 | 3341.25 | 2024-04-07 | 60 | 5 | 11 | Actual |
| 27596 | 213.53 | 2025-01-05 | 73 | 3 | 11 | Actual |
| 23295 | 122723.06 | 2024-09-05 | 35 | 7 | 8 | Actual |
| 39355 | 102104.91 | 2025-11-06 | 15 | 7 | 13 | Actual |
| 20279 | 25003.06 | 2024-06-07 | 24 | 7 | 8 | Actual |
| 37814 | 8.00 | 2025-10-06 | 96 | 1 | 11 | Actual |
| 34595 | 56746.50 | 2025-07-08 | 56 | 6 | 12 | Actual |
| 18113 | 954555.00 | 2024-04-07 | 101 | 6 | 7 | Actual |
| 16221 | 133.74 | 2024-02-06 | 89 | 1 | 11 | Actual |
| 34820 | 1040.00 | 2025-08-06 | 77 | 6 | 3 | Actual |
| 18087 | 400.00 | 2024-04-07 | 66 | 6 | 7 | Actual |
| 5144 | 80.00 | 2023-04-08 | 89 | 4 | 6 | Actual |
| 2197 | 380.00 | 2023-01-06 | 77 | 6 | 8 | Budget |
| 15928 | 20495.00 | 2024-02-06 | 60 | 6 | 6 | Actual |
| 15711 | 680.00 | 2024-02-06 | 80 | 1 | 5 | Actual |
| 24450 | 208.21 | 2024-10-05 | 65 | 6 | 11 | Actual |
| 25455 | 45.44 | 2024-11-05 | 73 | 5 | 11 | Actual |
| 17558 | 374.00 | 2024-04-07 | 74 | 1 | 3 | Actual |
| 613 | 84.00 | 2022-12-06 | 94 | 3 | 6 | Actual |
| 21012 | 22.00 | 2024-07-08 | 82 | 4 | 6 | Actual |
| 20708 | 54.00 | 2024-07-08 | 68 | 7 | 3 | Actual |
| 22217 | 702.61 | 2024-08-05 | 76 | 1 | 8 | Actual |
| 8442 | 220.00 | 2023-07-09 | 73 | 3 | 6 | Budget |
| 6926 | 23729.00 | 2023-06-08 | 100 | 7 | 3 | Actual |
| 31328 | 2690.78 | 2025-04-07 | 76 | 6 | 13 | Actual |
| 13692 | 206172.00 | 2023-12-06 | 29 | 7 | 4 | Actual |
| 23860 | 608.00 | 2024-10-05 | 87 | 6 | 5 | Actual |
| 16522 | 300.00 | 2024-03-07 | 68 | 1 | 3 | Actual |
| 4786 | 447.00 | 2023-04-08 | 97 | 6 | 4 | Actual |
| 4881 | 1900.00 | 2023-04-08 | 62 | 6 | 5 | Budget |
| 5012 | 567.00 | 2023-04-08 | 62 | 2 | 6 | Actual |
| 1993 | 522.00 | 2023-01-06 | 66 | 6 | 7 | Actual |
| 35063 | 5248.00 | 2025-08-06 | 23 | 7 | 5 | Actual |
| 23491 | 66595.62 | 2024-09-05 | 31 | 7 | 11 | Actual |
| 19226 | 131.39 | 2024-05-07 | 84 | 6 | 8 | Actual |
| 24226 | 751.10 | 2024-10-05 | 77 | 2 | 8 | Actual |
| 16946 | 46.00 | 2024-03-07 | 83 | 5 | 6 | Actual |
| 8056 | 808.00 | 2023-07-09 | 66 | 1 | 4 | Actual |
| 29162 | 242.00 | 2025-03-07 | 68 | 6 | 3 | Actual |
| 5418 | 45395.00 | 2023-04-08 | 34 | 7 | 7 | Actual |
| 24336 | 73.10 | 2024-10-05 | 65 | 2 | 11 | Actual |
| 3714 | 90.00 | 2023-03-08 | 71 | 1 | 5 | Budget |
| 15248 | 2991.24 | 2024-01-06 | 60 | 2 | 11 | Actual |
| 25108 | 4422.00 | 2024-11-05 | 23 | 7 | 6 | Actual |
| 39093 | 1232.70 | 2025-11-06 | 76 | 6 | 11 | Actual |
| 35968 | 456.00 | 2025-09-06 | 73 | 6 | 3 | Actual |
| 5532 | 23757.58 | 2023-04-08 | 60 | 6 | 8 | Actual |
| 27138 | 29.00 | 2025-01-05 | 82 | 1 | 6 | Actual |
| 9476 | 40.00 | 2023-08-06 | 82 | 1 | 6 | Budget |
| 9945 | 361.69 | 2023-08-06 | 83 | 1 | 8 | Actual |
| 26879 | 3589.00 | 2025-01-05 | 94 | 6 | 3 | Actual |
| 34629 | 231908.27 | 2025-07-08 | 4 | 7 | 12 | Actual |
| 703 | 71.00 | 2022-12-06 | 89 | 5 | 6 | Actual |
| 29262 | 1620.00 | 2025-03-07 | 87 | 1 | 4 | Actual |
| 32802 | 724431.00 | 2025-06-07 | 46 | 7 | 5 | Actual |
| 31406 | 11744.00 | 2025-05-07 | 57 | 6 | 3 | Actual |
| 30964 | 31261.98 | 2025-04-07 | 60 | 1 | 11 | Actual |
| 6613 | 100.00 | 2023-05-08 | 68 | 2 | 8 | Budget |
| 33331 | 413.53 | 2025-06-07 | 65 | 6 | 11 | Actual |
| 15679 | 61920.00 | 2024-02-06 | 21 | 7 | 4 | Actual |
| 37359 | 47217.00 | 2025-10-06 | 19 | 7 | 5 | Actual |
| 17847 | 23934.00 | 2024-04-07 | 38 | 7 | 5 | Actual |
| 39118 | 115298.65 | 2025-11-06 | 15 | 7 | 11 | Actual |
| 11652 | 8.00 | 2023-10-06 | 96 | 6 | 5 | Actual |
| 15361 | 12570.14 | 2024-01-06 | 94 | 6 | 11 | Actual |
| 16239 | 28.42 | 2024-02-06 | 76 | 2 | 11 | Actual |
| 30231 | 3717.11 | 2025-03-07 | 22 | 7 | 13 | Actual |
| 4254 | 757.00 | 2023-03-08 | 80 | 6 | 7 | Actual |
| 28252 | 168539.00 | 2025-02-05 | 15 | 7 | 5 | Actual |
| 7595 | 1900.00 | 2023-06-08 | 62 | 6 | 7 | Budget |
| 7112 | 7.00 | 2023-06-08 | 96 | 1 | 5 | Actual |
| 7710 | 181.39 | 2023-06-08 | 85 | 1 | 8 | Actual |
| 17979 | 29.00 | 2024-04-07 | 85 | 5 | 6 | Actual |
| 29953 | 1824.20 | 2025-03-07 | 61 | 6 | 11 | Actual |
| 22112 | 18225.00 | 2024-08-05 | 100 | 7 | 6 | Actual |
| 16512 | 9139.23 | 2024-02-06 | 40 | 7 | 12 | Actual |
| 29223 | 158.00 | 2025-03-07 | 73 | 7 | 3 | Actual |
| 39292 | 317.05 | 2025-11-06 | 67 | 2 | 13 | Actual |
| 33304 | 113.53 | 2025-06-07 | 73 | 4 | 11 | Actual |
| 18647 | 120.00 | 2024-05-07 | 65 | 7 | 3 | Actual |
| 33210 | -66408.99 | 2025-06-07 | 43 | 7 | 8 | Actual |
| 29214 | 21114.00 | 2025-03-07 | 60 | 7 | 3 | Actual |
| 25832 | 36360.00 | 2024-12-05 | 53 | 6 | 4 | Actual |
| 28167 | 28213.00 | 2025-02-05 | 28 | 7 | 4 | Actual |
| 29621 | 38428.00 | 2025-03-07 | 40 | 7 | 6 | Actual |
| 33751 | 140.00 | 2025-07-08 | 71 | 1 | 4 | Actual |
| 1276 | 80.00 | 2023-01-06 | 66 | 7 | 3 | Budget |
| 14399 | 5.01 | 2023-12-06 | 71 | 1 | 12 | Actual |
| 36831 | 30539.63 | 2025-09-06 | 37 | 7 | 11 | Actual |
| 32184 | 127.36 | 2025-05-07 | 78 | 4 | 11 | Actual |
| 2473 | 285.00 | 2023-02-06 | 83 | 1 | 4 | Actual |
| 10802 | 5544.00 | 2023-09-06 | 53 | 6 | 6 | Actual |
| 18518 | -167.32 | 2024-04-07 | 91 | 6 | 12 | Actual |
| 18240 | 13513.45 | 2024-04-07 | 18 | 7 | 8 | Actual |
| 12123 | 667.00 | 2023-10-06 | 97 | 6 | 7 | Actual |
| 27013 | 84761.00 | 2025-01-05 | 21 | 7 | 4 | Actual |
| 34148 | 666.00 | 2025-07-08 | 92 | 1 | 7 | Actual |
| 13400 | 200.00 | 2023-11-06 | 66 | 6 | 8 | Budget |
| 9481 | 100.00 | 2023-08-06 | 84 | 1 | 6 | Budget |
| 26597 | 78229.88 | 2024-12-05 | 31 | 7 | 11 | Actual |
| 7422 | 60.00 | 2023-06-08 | 78 | 5 | 6 | Budget |
| 11048 | 346.54 | 2023-09-06 | 74 | 1 | 8 | Actual |
| 14530 | 504.00 | 2024-01-06 | 92 | 1 | 3 | Actual |
| 26664 | 58.21 | 2024-12-05 | 87 | 6 | 12 | Actual |
| 17970 | 165.00 | 2024-04-07 | 74 | 5 | 6 | Actual |
| 36088 | 467.00 | 2025-09-06 | 74 | 6 | 4 | Actual |
| 31712 | 54.00 | 2025-05-07 | 67 | 2 | 6 | Actual |
| 14930 | 64.00 | 2024-01-06 | 78 | 5 | 6 | Actual |
| 8163 | 38271.00 | 2023-07-09 | 14 | 7 | 4 | Actual |
| 26512 | 151.83 | 2024-12-05 | 90 | 4 | 11 | Actual |
| 15304 | 1097.59 | 2024-01-06 | 62 | 4 | 11 | Actual |
| 3291 | 1000.00 | 2023-02-06 | 62 | 6 | 8 | Budget |
| 26958 | 298.00 | 2025-01-05 | 85 | 1 | 4 | Actual |
| 14502 | 9491.36 | 2023-12-06 | 40 | 7 | 12 | Actual |
| 7650 | 88437.00 | 2023-06-08 | 14 | 7 | 7 | Actual |
| 6112 | 302.00 | 2023-05-08 | 81 | 1 | 6 | Actual |
| 29858 | 673.11 | 2025-03-07 | 87 | 1 | 11 | Actual |
| 24851 | 143.00 | 2024-11-05 | 83 | 1 | 5 | Actual |
| 7073 | 399.00 | 2023-06-08 | 65 | 1 | 5 | Actual |
| 6763 | 280.00 | 2023-06-08 | 76 | 1 | 3 | Budget |
| 5610 | 72185.76 | 2023-04-08 | 39 | 7 | 8 | Actual |
| 15771 | 11771.00 | 2024-02-06 | 20 | 7 | 5 | Actual |
| 4449 | 125.33 | 2023-03-08 | 85 | 6 | 8 | Actual |
| 24355 | 67.78 | 2024-10-05 | 90 | 2 | 11 | Actual |
| 5124 | 174.00 | 2023-04-08 | 76 | 4 | 6 | Actual |
| 6096 | 100.00 | 2023-05-08 | 68 | 1 | 6 | Actual |
| 23865 | 45207.00 | 2024-10-05 | 94 | 6 | 5 | Actual |
| 37607 | 186717.00 | 2025-10-06 | 56 | 6 | 7 | Actual |
| 35051 | 393204.00 | 2025-08-06 | 4 | 7 | 5 | Actual |
| 6319 | 34.00 | 2023-05-08 | 94 | 5 | 6 | Actual |
| 7567 | 264.00 | 2023-06-08 | 83 | 1 | 7 | Actual |
| 2769 | 101.00 | 2023-02-06 | 66 | 2 | 6 | Actual |
| 35202 | 15.00 | 2025-08-06 | 82 | 5 | 6 | Actual |
| 31988 | 382.91 | 2025-05-07 | 85 | 1 | 8 | Actual |
| 35006 | 1215.00 | 2025-08-06 | 87 | 1 | 5 | Actual |
| 31966 | 561453.00 | 2025-05-07 | 43 | 7 | 7 | Actual |
| 16838 | 32.00 | 2024-03-07 | 82 | 1 | 6 | Actual |
| 21390 | 68.85 | 2024-07-08 | 78 | 3 | 11 | Actual |
| 30591 | 108.00 | 2025-04-07 | 74 | 2 | 6 | Actual |
| 8341 | 29.00 | 2023-07-09 | 69 | 1 | 6 | Actual |
| 11783 | 28500.00 | 2023-10-06 | 60 | 3 | 6 | Budget |
| 26285 | 122497.00 | 2024-12-05 | 46 | 7 | 7 | Actual |
| 31374 | 75141.00 | 2025-05-07 | 60 | 1 | 3 | Actual |
| 8779 | 38158.00 | 2023-07-09 | 21 | 7 | 7 | Actual |
| 7440 | 100.00 | 2023-06-08 | 92 | 5 | 6 | Actual |
| 27944 | 7834.73 | 2025-01-05 | 8 | 7 | 13 | Actual |
| 18081 | 23863.00 | 2024-04-07 | 57 | 6 | 7 | Actual |
| 38575 | 48.00 | 2025-11-06 | 85 | 2 | 6 | Actual |
| 1379 | 540.00 | 2023-01-06 | 65 | 6 | 4 | Actual |
| 30984 | 673.11 | 2025-04-07 | 87 | 1 | 11 | Actual |
| 29805 | 58967.33 | 2025-03-07 | 94 | 6 | 8 | Actual |
| 10014 | 16800.00 | 2023-08-06 | 57 | 6 | 8 | Budget |
| 22274 | 48.05 | 2024-08-05 | 71 | 6 | 8 | Actual |
| 2731 | 213.00 | 2023-02-06 | 73 | 1 | 6 | Actual |
| 21314 | 136202.10 | 2024-07-08 | 35 | 7 | 8 | Actual |
| 1018 | 617.76 | 2022-12-06 | 80 | 2 | 8 | Actual |
| 22358 | 61.40 | 2024-08-05 | 67 | 2 | 11 | Actual |
| 15550 | 873346.00 | 2024-02-06 | 6 | 7 | 3 | Actual |
| 31401 | 127880.00 | 2025-05-07 | 12 | 2 | 3 | Actual |
| 2664 | 480.00 | 2023-02-06 | 81 | 6 | 5 | Budget |
| 13451 | 167620.87 | 2023-11-06 | 15 | 7 | 8 | Actual |
| 31965 | 39229.00 | 2025-05-07 | 40 | 7 | 7 | Actual |
| 22454 | 369.91 | 2024-08-05 | 80 | 6 | 11 | Actual |
| 11548 | 2828.00 | 2023-10-06 | 62 | 1 | 5 | Actual |
| 24630 | 175.00 | 2024-11-05 | 71 | 1 | 3 | Actual |
| 3134 | 380.00 | 2023-02-06 | 81 | 6 | 7 | Budget |
| 26665 | 122.04 | 2024-12-05 | 89 | 6 | 12 | Actual |
| 20357 | 13.53 | 2024-06-07 | 71 | 3 | 11 | Actual |
| 12583 | 19637.00 | 2023-11-06 | 54 | 6 | 4 | Actual |
| 19425 | 67.78 | 2024-05-07 | 83 | 6 | 11 | Actual |
| 24017 | 224.00 | 2024-10-05 | 77 | 5 | 6 | Actual |
| 24739 | 18.00 | 2024-11-05 | 94 | 7 | 3 | Actual |
| 3508 | 12864.00 | 2023-03-08 | 46 | 7 | 3 | Actual |
| 33271 | 133.74 | 2025-06-07 | 65 | 3 | 11 | Actual |
| 14170 | 716.25 | 2023-12-06 | 77 | 6 | 8 | Actual |
| 9809 | 200.00 | 2023-08-06 | 85 | 1 | 7 | Budget |
| 38609 | 16.00 | 2025-11-06 | 96 | 3 | 6 | Actual |
| 21206 | 1137.47 | 2024-07-08 | 66 | 1 | 8 | Actual |
| 7186 | 8314.00 | 2023-06-08 | 20 | 7 | 5 | Actual |
| 15340 | 67.78 | 2024-01-06 | 67 | 6 | 11 | Actual |
| 31836 | 29.00 | 2025-05-07 | 82 | 6 | 6 | Actual |
| 18952 | 257.00 | 2024-05-07 | 80 | 4 | 6 | Actual |
| 32910 | 10.00 | 2025-06-07 | 96 | 4 | 6 | Actual |
| 21965 | 97.00 | 2024-08-05 | 90 | 2 | 6 | Actual |
| 36040 | 160.00 | 2025-09-06 | 92 | 7 | 3 | Actual |
| 7400 | 601.00 | 2023-06-08 | 62 | 5 | 6 | Actual |
| 5984 | 278.00 | 2023-05-08 | 90 | 1 | 5 | Actual |
| 28726 | 241.19 | 2025-02-05 | 80 | 2 | 11 | Actual |
| 1607 | 99.00 | 2023-01-06 | 68 | 1 | 6 | Actual |
| 10811 | 1262.00 | 2023-09-06 | 62 | 6 | 6 | Actual |
| 35773 | -243.92 | 2025-08-06 | 91 | 6 | 12 | Actual |
| 11133 | 3466.30 | 2023-09-06 | 57 | 6 | 8 | Actual |
| 24490 | 1330.57 | 2024-10-05 | 23 | 7 | 11 | Actual |
| 18234 | 1412574.37 | 2024-04-07 | 6 | 7 | 8 | Actual |
| 4436 | 620.79 | 2023-03-08 | 77 | 6 | 8 | Actual |
| 4735 | 29760.00 | 2023-04-08 | 60 | 6 | 4 | Actual |
| 24250 | 455.64 | 2024-10-05 | 66 | 6 | 8 | Actual |
| 29133 | 795.00 | 2025-03-07 | 76 | 1 | 3 | Actual |
| 9562 | 100.00 | 2023-08-06 | 74 | 3 | 6 | Budget |
| 26246 | 198.00 | 2024-12-05 | 85 | 6 | 7 | Actual |
| 25723 | 89.00 | 2024-12-05 | 71 | 6 | 3 | Actual |
| 23770 | -278.00 | 2024-10-05 | 91 | 6 | 4 | Actual |
| 11097 | 200.00 | 2023-09-06 | 74 | 2 | 8 | Budget |
| 16179 | 13513.45 | 2024-02-06 | 18 | 7 | 8 | Actual |
| 32333 | 391.19 | 2025-05-07 | 74 | 6 | 12 | Actual |
| 30425 | 409.00 | 2025-04-07 | 90 | 6 | 4 | Actual |
| 22196 | 22303.00 | 2024-08-05 | 33 | 7 | 7 | Actual |
| 23484 | 3909.34 | 2024-09-05 | 20 | 7 | 11 | Actual |
| 25611 | 27.36 | 2024-11-05 | 81 | 6 | 12 | Actual |
| 11393 | 17.00 | 2023-10-06 | 85 | 7 | 3 | Actual |
| 7108 | 195.00 | 2023-06-08 | 90 | 1 | 5 | Actual |
| 27445 | 304.12 | 2025-01-05 | 67 | 2 | 8 | Actual |
| 24356 | -52.43 | 2024-10-05 | 91 | 2 | 11 | Actual |
| 15949 | 62.00 | 2024-02-06 | 85 | 6 | 6 | Actual |
| 14854 | 36.00 | 2024-01-06 | 83 | 2 | 6 | Actual |
| 9820 | 42550.00 | 2023-08-06 | 52 | 6 | 7 | Actual |
| 24405 | 47.57 | 2024-10-05 | 84 | 4 | 11 | Actual |
| 460 | 6427.00 | 2022-12-06 | 34 | 7 | 5 | Actual |
| 6380 | 230.00 | 2023-05-08 | 97 | 6 | 6 | Actual |
| 7519 | 18991.00 | 2023-06-08 | 24 | 7 | 6 | Actual |
| 22608 | 1350.00 | 2024-09-05 | 87 | 1 | 3 | Actual |
| 38245 | 653.00 | 2025-11-06 | 90 | 1 | 3 | Actual |
| 18126 | 4466.00 | 2024-04-07 | 23 | 7 | 7 | Actual |
| 28231 | 737.00 | 2025-02-05 | 81 | 6 | 5 | Actual |
| 9781 | 550.00 | 2023-08-06 | 66 | 1 | 7 | Budget |
| 22657 | 89533.00 | 2024-09-05 | 13 | 7 | 3 | Actual |
| 242 | 55000.00 | 2022-12-06 | 56 | 6 | 4 | Budget |
| 19306 | 44.38 | 2024-05-07 | 77 | 2 | 11 | Actual |
| 34844 | 87373.00 | 2025-08-06 | 15 | 7 | 3 | Actual |
| 34402 | 231.61 | 2025-07-08 | 76 | 3 | 11 | Actual |
| 38859 | 793.52 | 2025-11-06 | 77 | 2 | 8 | Actual |
| 24380 | 144.38 | 2024-10-05 | 87 | 3 | 11 | Actual |
| 1843 | 16692.00 | 2023-01-06 | 60 | 6 | 6 | Actual |
| 12502 | 80.00 | 2023-11-06 | 74 | 7 | 3 | Budget |
| 20510 | 22.04 | 2024-06-07 | 81 | 1 | 12 | Actual |
| 37015 | 3643.43 | 2025-09-06 | 61 | 6 | 13 | Actual |
| 35029 | 269.00 | 2025-08-06 | 72 | 6 | 5 | Actual |
| 7257 | 1134.00 | 2023-06-08 | 62 | 2 | 6 | Actual |
| 24109 | 733.00 | 2024-10-05 | 81 | 1 | 7 | Actual |
| 25042 | 18.00 | 2024-11-05 | 71 | 5 | 6 | Actual |
| 20536 | 22.04 | 2024-06-07 | 80 | 2 | 12 | Actual |
| 7935 | 50.00 | 2023-07-09 | 71 | 6 | 3 | Budget |
| 33047 | 1216.00 | 2025-06-07 | 77 | 6 | 7 | Actual |
| 28899 | 610.34 | 2025-02-05 | 80 | 1 | 12 | Actual |
| 18768 | 411.00 | 2024-05-07 | 66 | 1 | 5 | Actual |
| 33793 | 717.00 | 2025-07-08 | 81 | 6 | 4 | Actual |
| 36589 | 1416.26 | 2025-09-06 | 72 | 6 | 8 | Actual |
| 17462 | 110.34 | 2024-03-07 | 62 | 2 | 12 | Actual |
| 35767 | 225.23 | 2025-08-06 | 83 | 6 | 12 | Actual |
| 19436 | 27000.00 | 2024-05-07 | 99 | 6 | 11 | Actual |
| 15160 | 47568.63 | 2024-01-06 | 60 | 6 | 8 | Actual |
| 23792 | 182382.00 | 2024-10-05 | 29 | 7 | 4 | Actual |
| 39260 | 22275.35 | 2025-11-06 | 60 | 1 | 13 | Actual |
| 11735 | 950.00 | 2023-10-06 | 61 | 2 | 6 | Budget |
| 16517 | 7952.00 | 2024-03-07 | 61 | 1 | 3 | Actual |
| 36717 | -115.20 | 2025-09-06 | 91 | 3 | 11 | Actual |
| 35923 | 70835.04 | 2025-08-06 | 46 | 7 | 13 | Actual |
| 24771 | 80.00 | 2024-11-05 | 54 | 6 | 4 | Actual |
| 31601 | 1318.00 | 2025-05-07 | 80 | 1 | 5 | Actual |
| 26827 | 98.00 | 2025-01-05 | 71 | 1 | 3 | Actual |
| 30170 | 359.15 | 2025-03-07 | 76 | 2 | 13 | Actual |
| 2234 | 10083.09 | 2023-01-06 | 20 | 7 | 8 | Actual |
| 3741 | -176.00 | 2023-03-08 | 91 | 1 | 5 | Actual |
| 23557 | 151.83 | 2024-09-05 | 90 | 6 | 12 | Actual |
| 6451 | 900.00 | 2023-05-08 | 87 | 1 | 7 | Actual |
| 37080 | 142.00 | 2025-10-06 | 69 | 1 | 3 | Actual |
| 39117 | 53877.29 | 2025-11-06 | 14 | 7 | 11 | Actual |
| 21574 | 13.53 | 2024-07-08 | 84 | 6 | 12 | Actual |
| 30508 | 917.00 | 2025-04-07 | 77 | 6 | 5 | Actual |
| 6501 | 650.00 | 2023-05-08 | 80 | 6 | 7 | Budget |
| 11115 | 114.72 | 2023-09-06 | 85 | 2 | 8 | Actual |
| 7429 | 50.00 | 2023-06-08 | 83 | 5 | 6 | Budget |
| 35993 | 64251.00 | 2025-09-06 | 13 | 7 | 3 | Actual |
| 16061 | 12485.00 | 2024-02-06 | 20 | 7 | 7 | Actual |
| 22272 | 110.17 | 2024-08-05 | 68 | 6 | 8 | Actual |
| 4897 | 300.00 | 2023-04-08 | 73 | 6 | 5 | Budget |
| 18070 | 231.00 | 2024-04-07 | 89 | 1 | 7 | Actual |
| 8984 | 20460.00 | 2023-08-06 | 60 | 1 | 3 | Actual |
| 17292 | 63.53 | 2024-03-07 | 67 | 3 | 11 | Actual |
| 20281 | 195236.54 | 2024-06-07 | 29 | 7 | 8 | Actual |
| 26401 | 100637.80 | 2024-12-05 | 39 | 7 | 8 | Actual |
| 17037 | 196.00 | 2024-03-07 | 84 | 1 | 7 | Actual |
| 15931 | 4406.00 | 2024-02-06 | 63 | 6 | 6 | Actual |
| 25067 | 1876.00 | 2024-11-05 | 62 | 6 | 6 | Actual |
| 19715 | 570.00 | 2024-06-07 | 81 | 1 | 4 | Actual |
| 31418 | 355.00 | 2025-05-07 | 73 | 6 | 3 | Actual |
| 19560 | 3795.51 | 2024-05-07 | 18 | 7 | 12 | Actual |
| 25132 | 109.00 | 2024-11-05 | 71 | 1 | 7 | Actual |
| 27961 | 59237.44 | 2025-01-05 | 35 | 7 | 13 | Actual |
| 16467 | 1.82 | 2024-02-06 | 72 | 6 | 12 | Actual |
| 9463 | 300.00 | 2023-08-06 | 73 | 1 | 6 | Budget |
| 18221 | 182.90 | 2024-04-07 | 84 | 6 | 8 | Actual |
| 20053 | 147292.00 | 2024-06-07 | 101 | 6 | 6 | Actual |
| 23535 | 227.36 | 2024-09-05 | 62 | 6 | 12 | Actual |
| 13658 | 2310.00 | 2023-12-06 | 76 | 6 | 4 | Actual |
| 17673 | 321.00 | 2024-04-07 | 67 | 1 | 4 | Actual |
| 4228 | 19300.00 | 2023-03-08 | 63 | 6 | 7 | Budget |
| 10220 | 51717.00 | 2023-09-06 | 21 | 7 | 3 | Actual |
| 9135 | 8.00 | 2023-08-06 | 69 | 7 | 3 | Actual |
| 25910 | 825.00 | 2024-12-05 | 77 | 1 | 5 | Actual |
| 39264 | 331.08 | 2025-11-06 | 66 | 1 | 13 | Actual |
| 6354 | 1800.00 | 2023-05-08 | 76 | 6 | 6 | Budget |
| 22053 | 11332.00 | 2024-08-05 | 57 | 6 | 6 | Actual |
| 22546 | 46.50 | 2024-08-05 | 81 | 6 | 12 | Actual |
| 8919 | 750.00 | 2023-07-09 | 72 | 6 | 8 | Budget |
| 36631 | 122163.96 | 2025-09-06 | 35 | 7 | 8 | Actual |
| 22045 | 136.00 | 2024-08-05 | 90 | 5 | 6 | Actual |
| 32094 | 219.91 | 2025-05-07 | 67 | 1 | 11 | Actual |
| 5211 | 10512.00 | 2023-04-08 | 63 | 6 | 6 | Actual |
| 11961 | 100.00 | 2023-10-06 | 78 | 6 | 6 | Budget |
| 20182 | 111.69 | 2024-06-07 | 69 | 1 | 8 | Actual |
| 21609 | 8348.79 | 2024-07-08 | 40 | 7 | 12 | Actual |
| 35279 | 672.00 | 2025-08-06 | 65 | 1 | 7 | Actual |
| 26453 | 43.31 | 2024-12-05 | 83 | 2 | 11 | Actual |
| 5801 | 4.00 | 2023-05-08 | 96 | 7 | 3 | Actual |
| 36465 | 325.00 | 2025-09-06 | 67 | 6 | 7 | Actual |
| 36564 | 217.75 | 2025-09-06 | 83 | 2 | 8 | Actual |
| 28744 | 166.72 | 2025-02-05 | 67 | 3 | 11 | Actual |
| 13479 | 1562.20 | 2023-12-05 | 85 | 7 | 5 | Actual |
| 18726 | 527.00 | 2024-05-07 | 87 | 6 | 4 | Actual |
| 27105 | 12584.00 | 2025-01-05 | 22 | 7 | 5 | Actual |
| 24901 | 18811.00 | 2024-11-05 | 7 | 7 | 5 | Actual |
| 25963 | 402468.00 | 2024-12-05 | 4 | 7 | 5 | Actual |
| 25939 | 68.00 | 2024-12-05 | 69 | 6 | 5 | Actual |
| 31570 | 16948.00 | 2025-05-07 | 22 | 7 | 4 | Actual |
| 26959 | 1620.00 | 2025-01-05 | 87 | 1 | 4 | Actual |
| 38052 | 553.96 | 2025-10-06 | 65 | 6 | 12 | Actual |
| 3673 | 6064.00 | 2023-03-08 | 8 | 7 | 4 | Actual |
| 2560 | 3888.00 | 2023-02-06 | 23 | 7 | 4 | Actual |
| 26221 | 38508.00 | 2024-12-05 | 53 | 6 | 7 | Actual |
| 660 | 55.00 | 2022-12-06 | 94 | 4 | 6 | Actual |
| 8456 | 40.00 | 2023-07-09 | 82 | 3 | 6 | Actual |
| 34267 | 367.75 | 2025-07-08 | 90 | 2 | 8 | Actual |
| 27782 | 23.10 | 2025-01-05 | 89 | 2 | 12 | Actual |
| 20318 | 300.76 | 2024-06-07 | 92 | 1 | 11 | Actual |
| 4100 | 47.00 | 2023-03-08 | 71 | 6 | 6 | Actual |
| 30062 | 33.74 | 2025-03-07 | 90 | 2 | 12 | Actual |
| 18574 | 571.00 | 2024-05-07 | 90 | 1 | 3 | Actual |
| 27476 | 382.91 | 2025-01-05 | 65 | 6 | 8 | Actual |
| 21388 | 102.89 | 2024-07-08 | 76 | 3 | 11 | Actual |
| 10118 | 116.00 | 2023-09-06 | 74 | 1 | 3 | Actual |
| 31716 | 74.00 | 2025-05-07 | 73 | 2 | 6 | Actual |
| 36357 | 153.00 | 2025-09-06 | 89 | 5 | 6 | Actual |
| 18290 | 282.68 | 2024-04-07 | 61 | 2 | 11 | Actual |
| 22197 | 57235.00 | 2024-08-05 | 34 | 7 | 7 | Actual |
| 32154 | 228.42 | 2025-05-07 | 74 | 3 | 11 | Actual |
| 11641 | 164.00 | 2023-10-06 | 84 | 6 | 5 | Actual |
| 7950 | 280.00 | 2023-07-09 | 81 | 6 | 3 | Budget |
| 7983 | 11887.00 | 2023-07-09 | 22 | 7 | 3 | Actual |
| 25607 | 25.23 | 2024-11-05 | 76 | 6 | 12 | Actual |
| 22475 | 17865.99 | 2024-08-05 | 14 | 7 | 11 | Actual |
| 10058 | 70.00 | 2023-08-06 | 85 | 6 | 8 | Budget |
| 30983 | 117.78 | 2025-04-07 | 85 | 1 | 11 | Actual |
| 34017 | 40.00 | 2025-07-08 | 71 | 4 | 6 | Actual |
| 3845 | 200.00 | 2023-03-08 | 67 | 1 | 6 | Budget |
| 10206 | 222.00 | 2023-09-06 | 97 | 6 | 3 | Actual |
| 15374 | 12093.54 | 2024-01-06 | 19 | 7 | 11 | Actual |
| 7782 | 750.00 | 2023-06-08 | 62 | 6 | 8 | Budget |
| 28067 | 71.00 | 2025-02-05 | 68 | 7 | 3 | Actual |
| 862 | 2307.00 | 2022-12-06 | 62 | 6 | 7 | Actual |
| 36784 | 199.70 | 2025-09-06 | 67 | 6 | 11 | Actual |
| 34970 | 6998.00 | 2025-08-06 | 23 | 7 | 4 | Actual |
| 20500 | 7.14 | 2024-06-07 | 67 | 1 | 12 | Actual |
| 1130 | 15668.04 | 2022-12-06 | 100 | 7 | 8 | Actual |
| 1595 | 19968.00 | 2023-01-06 | 60 | 1 | 6 | Actual |
| 35214 | 11.00 | 2025-08-06 | 54 | 6 | 6 | Actual |
| 21748 | 56.00 | 2024-08-05 | 82 | 1 | 4 | Actual |
| 10390 | 4388.00 | 2023-09-06 | 94 | 6 | 4 | Actual |
| 7410 | 13.00 | 2023-06-08 | 69 | 5 | 6 | Actual |
| 11415 | 200.00 | 2023-10-06 | 68 | 1 | 4 | Budget |
| 7993 | 131472.00 | 2023-07-09 | 37 | 7 | 3 | Actual |
| 1960 | 190.00 | 2023-01-06 | 83 | 1 | 7 | Actual |
| 22911 | 77.00 | 2024-09-05 | 84 | 1 | 6 | Actual |
| 17275 | 72.04 | 2024-03-07 | 81 | 2 | 11 | Actual |
| 9253 | 763.00 | 2023-08-06 | 77 | 6 | 4 | Actual |
| 10306 | 480.00 | 2023-09-06 | 76 | 1 | 4 | Budget |
| 4993 | 100.00 | 2023-04-08 | 83 | 1 | 6 | Budget |
| 16304 | 123.10 | 2024-02-06 | 90 | 4 | 11 | Actual |
| 7685 | 200.00 | 2023-06-08 | 68 | 1 | 8 | Budget |
| 33813 | 70347.00 | 2025-07-08 | 14 | 7 | 4 | Actual |
| 6080 | 643450.00 | 2023-05-08 | 43 | 7 | 5 | Actual |
| 29148 | 20.00 | 2025-03-07 | 96 | 1 | 3 | Actual |
| 30211 | 632.84 | 2025-03-07 | 87 | 6 | 13 | Actual |
| 38157 | 176.69 | 2025-10-06 | 90 | 2 | 13 | Actual |
| 28860 | 14028.68 | 2025-02-05 | 8 | 7 | 11 | Actual |
| 455 | 13062.00 | 2022-12-06 | 28 | 7 | 5 | Actual |
| 21779 | 131.00 | 2024-08-05 | 78 | 6 | 4 | Actual |
| 247 | 2000.00 | 2022-12-06 | 61 | 6 | 4 | Budget |
| 26870 | 80.00 | 2025-01-05 | 82 | 6 | 3 | Actual |
| 37791 | 378.43 | 2025-10-06 | 65 | 1 | 11 | Actual |
| 32591 | 1733.00 | 2025-06-07 | 61 | 7 | 3 | Actual |
| 3341 | 529663.98 | 2023-02-06 | 4 | 7 | 8 | Actual |
| 9290 | 50391.00 | 2023-08-06 | 21 | 7 | 4 | Actual |
| 27136 | 489.00 | 2025-01-05 | 80 | 1 | 6 | Actual |
| 37221 | 26915.00 | 2025-10-06 | 52 | 6 | 4 | Actual |
| 37136 | 52000.00 | 2025-10-06 | 99 | 6 | 3 | Actual |
| 36575 | 42491.27 | 2025-09-06 | 53 | 6 | 8 | Actual |
| 37925 | 23443.75 | 2025-10-06 | 53 | 6 | 11 | Actual |
| 16800 | 170564.00 | 2024-03-07 | 15 | 7 | 5 | Actual |
| 19624 | 486.00 | 2024-06-07 | 73 | 6 | 3 | Actual |
| 36370 | 1293.00 | 2025-09-06 | 63 | 6 | 6 | Actual |
| 1380 | 380.00 | 2023-01-06 | 65 | 6 | 4 | Budget |
| 10372 | 623.00 | 2023-09-06 | 80 | 6 | 4 | Actual |
| 15664 | 9222.00 | 2024-02-06 | 94 | 6 | 4 | Actual |
| 8266 | 300.00 | 2023-07-09 | 73 | 6 | 5 | Budget |
| 29686 | 12.00 | 2025-03-07 | 96 | 6 | 7 | Actual |
| 12312 | 34500.00 | 2023-10-06 | 99 | 6 | 8 | Actual |
| 13626 | 213.00 | 2023-12-06 | 78 | 1 | 4 | Actual |
| 5946 | 2380.00 | 2023-05-08 | 62 | 1 | 5 | Actual |
| 3373 | 1092.00 | 2023-03-08 | 62 | 1 | 3 | Actual |
| 29941 | 114.59 | 2025-03-07 | 89 | 4 | 11 | Actual |
| 25608 | 43.31 | 2024-11-05 | 77 | 6 | 12 | Actual |
| 9943 | 104.11 | 2023-08-06 | 82 | 1 | 8 | Actual |
| 10525 | -147.00 | 2023-09-06 | 91 | 6 | 5 | Actual |
| 20264 | 34500.00 | 2024-06-07 | 99 | 6 | 8 | Actual |
| 25338 | 2879.54 | 2024-11-05 | 61 | 1 | 11 | Actual |
| 26208 | 92.00 | 2024-12-05 | 82 | 1 | 7 | Actual |
| 25413 | 52.89 | 2024-11-05 | 89 | 3 | 11 | Actual |
| 9779 | 650.00 | 2023-08-06 | 65 | 1 | 7 | Budget |
| 10889 | 13715.00 | 2023-09-06 | 100 | 7 | 6 | Actual |
| 14965 | 223.00 | 2024-01-06 | 81 | 6 | 6 | Actual |
| 30578 | 582.00 | 2025-04-07 | 92 | 1 | 6 | Actual |
| 27351 | 71912.00 | 2025-01-05 | 57 | 6 | 7 | Actual |
| 22659 | 109610.00 | 2024-09-05 | 15 | 7 | 3 | Actual |
| 3592 | 213.00 | 2023-03-08 | 84 | 1 | 4 | Actual |
| 4662 | 40.00 | 2023-04-08 | 83 | 7 | 3 | Budget |
| 17516 | 6.00 | 2024-03-07 | 96 | 6 | 12 | Actual |
| 7610 | 103.00 | 2023-06-08 | 72 | 6 | 7 | Actual |
| 31967 | 1428007.00 | 2025-05-07 | 46 | 7 | 7 | Actual |
| 1977 | 3910.00 | 2023-01-06 | 53 | 6 | 7 | Actual |
| 28420 | 34.00 | 2025-02-05 | 69 | 6 | 6 | Actual |
| 30431 | 63000.00 | 2025-04-07 | 99 | 6 | 4 | Actual |
| 24730 | 12.00 | 2024-11-05 | 82 | 7 | 3 | Actual |
| 35290 | 1646.00 | 2025-08-06 | 80 | 1 | 7 | Actual |
| 23376 | 39.06 | 2024-09-05 | 84 | 3 | 11 | Actual |
| 14206 | 26236.42 | 2023-12-06 | 33 | 7 | 8 | Actual |
| 13888 | 91.00 | 2023-12-06 | 67 | 4 | 6 | Actual |
| 5013 | 113.00 | 2023-04-08 | 65 | 2 | 6 | Actual |
| 29155 | 48300.00 | 2025-03-07 | 60 | 6 | 3 | Actual |
| 30716 | 293.00 | 2025-04-07 | 90 | 6 | 6 | Actual |
| 23148 | -278.00 | 2024-09-05 | 91 | 6 | 7 | Actual |
| 7893 | 33.00 | 2023-07-09 | 82 | 1 | 3 | Actual |
| 19759 | 17965.00 | 2024-06-07 | 94 | 6 | 4 | Actual |
| 24628 | 390.00 | 2024-11-05 | 68 | 1 | 3 | Actual |
| 33517 | 478.45 | 2025-06-07 | 74 | 1 | 13 | Actual |
| 24414 | 3372.10 | 2024-10-05 | 60 | 5 | 11 | Actual |
| 34756 | 3680.27 | 2025-07-08 | 22 | 7 | 13 | Actual |
| 17812 | 167.00 | 2024-04-07 | 83 | 6 | 5 | Actual |
| 29666 | 48.00 | 2025-03-07 | 69 | 6 | 7 | Actual |
| 24018 | 74.00 | 2024-10-05 | 78 | 5 | 6 | Actual |
| 19813 | 176.00 | 2024-06-07 | 89 | 1 | 5 | Actual |
| 9010 | 550.00 | 2023-08-06 | 80 | 1 | 3 | Budget |
| 28141 | 201.00 | 2025-02-05 | 84 | 6 | 4 | Actual |
| 15751 | 130.00 | 2024-02-06 | 85 | 6 | 5 | Actual |
| 14475 | 17.00 | 2023-12-06 | 97 | 6 | 12 | Actual |
| 14734 | 194.00 | 2024-01-06 | 83 | 1 | 5 | Actual |
| 36061 | 480.00 | 2025-09-06 | 83 | 1 | 4 | Actual |
| 29060 | 35940.52 | 2025-02-05 | 54 | 6 | 13 | Actual |
| 26618 | 6.08 | 2024-12-05 | 71 | 1 | 12 | Actual |
| 13175 | 50.00 | 2023-11-06 | 82 | 1 | 7 | Actual |
| 27207 | 208.00 | 2025-01-05 | 66 | 4 | 6 | Actual |
| 36652 | 225.23 | 2025-09-06 | 78 | 1 | 11 | Actual |
| 26430 | 345.45 | 2024-12-05 | 90 | 1 | 11 | Actual |
| 13516 | 142.00 | 2023-12-06 | 94 | 1 | 3 | Actual |
| 38504 | 11602.00 | 2025-11-06 | 8 | 7 | 5 | Actual |
| 34494 | 461.41 | 2025-07-08 | 81 | 6 | 11 | Actual |
| 25598 | 39.06 | 2024-11-05 | 65 | 6 | 12 | Actual |
| 36632 | 119612.40 | 2025-09-06 | 37 | 7 | 8 | Actual |
| 27661 | 149.70 | 2025-01-05 | 87 | 5 | 11 | Actual |
| 5733 | 25261.00 | 2023-05-08 | 14 | 7 | 3 | Actual |
| 28506 | 3743.00 | 2025-02-05 | 62 | 6 | 7 | Actual |
| 17175 | 36238.12 | 2024-03-07 | 63 | 6 | 8 | Actual |
| 36226 | -263091.00 | 2025-09-06 | 43 | 7 | 5 | Actual |
| 23281 | 196919.90 | 2024-09-05 | 15 | 7 | 8 | Actual |
| 12887 | 60.00 | 2023-11-06 | 78 | 2 | 6 | Budget |
| 22931 | 41.00 | 2024-09-05 | 76 | 2 | 6 | Actual |
| 1750 | 182.00 | 2023-01-06 | 67 | 4 | 6 | Actual |
| 23830 | 285.00 | 2024-10-05 | 94 | 1 | 5 | Actual |
| 32615 | 17.00 | 2025-06-07 | 94 | 7 | 3 | Actual |
| 28073 | 324.00 | 2025-02-05 | 77 | 7 | 3 | Actual |
| 11167 | 414.73 | 2023-09-06 | 81 | 6 | 8 | Actual |
| 24900 | 697138.00 | 2024-11-05 | 6 | 7 | 5 | Actual |
| 22247 | 191.99 | 2024-08-05 | 78 | 2 | 8 | Actual |
| 33160 | 207.15 | 2025-06-07 | 68 | 6 | 8 | Actual |
| 16869 | 113.00 | 2024-03-07 | 87 | 2 | 6 | Actual |
| 4869 | 9628.00 | 2023-04-08 | 53 | 6 | 5 | Actual |
| 21981 | 188.00 | 2024-08-05 | 74 | 3 | 6 | Actual |
| 17886 | 30.00 | 2024-04-07 | 68 | 2 | 6 | Actual |
| 7772 | 213.21 | 2023-06-08 | 54 | 6 | 8 | Actual |
| 8374 | 118654.00 | 2023-07-09 | 12 | 2 | 6 | Actual |
| 34775 | 5342.00 | 2025-08-06 | 62 | 1 | 3 | Actual |
| 10907 | 377.00 | 2023-09-06 | 73 | 1 | 7 | Actual |
| 27731 | 376326.34 | 2025-01-05 | 46 | 7 | 11 | Actual |
| 29534 | 10.00 | 2025-03-07 | 96 | 4 | 6 | Actual |
| 18499 | 24.16 | 2024-04-07 | 67 | 6 | 12 | Actual |
| 12372 | 350.00 | 2023-11-06 | 81 | 1 | 3 | Actual |
| 37155 | 52611.00 | 2025-10-06 | 32 | 7 | 3 | Actual |
| 5929 | 167742.00 | 2023-05-08 | 29 | 7 | 4 | Actual |
| 19710 | 283.00 | 2024-06-07 | 74 | 1 | 4 | Actual |
| 24886 | 147.00 | 2024-11-05 | 83 | 6 | 5 | Actual |
| 33912 | 5248.00 | 2025-07-08 | 23 | 7 | 5 | Actual |
| 306 | 31769.00 | 2022-12-06 | 15 | 7 | 4 | Actual |
| 5937 | 45844.00 | 2023-05-08 | 39 | 7 | 4 | Actual |
| 4969 | 159.00 | 2023-04-08 | 67 | 1 | 6 | Actual |
| 16267 | 134.80 | 2024-02-06 | 77 | 3 | 11 | Actual |
| 2096 | 75.32 | 2023-01-06 | 82 | 1 | 8 | Actual |
| 25419 | 9257.31 | 2024-11-05 | 60 | 4 | 11 | Actual |
| 11086 | 281.39 | 2023-09-06 | 66 | 2 | 8 | Actual |
| 3080 | 198.00 | 2023-02-06 | 85 | 1 | 7 | Actual |
| 16691 | 527.00 | 2024-03-07 | 87 | 6 | 4 | Actual |
| 13113 | 47500.00 | 2023-11-06 | 99 | 6 | 6 | Actual |
| 4941 | 38158.00 | 2023-04-08 | 21 | 7 | 5 | Actual |
| 5023 | 40.00 | 2023-04-08 | 71 | 2 | 6 | Budget |
| 32646 | 13828.00 | 2025-06-07 | 52 | 6 | 4 | Actual |
| 11866 | 80.00 | 2023-10-06 | 85 | 4 | 6 | Budget |
| 12456 | 194887.00 | 2023-11-06 | 4 | 7 | 3 | Actual |
| 34740 | 232.84 | 2025-07-08 | 92 | 6 | 13 | Actual |
| 7788 | 293.51 | 2023-06-08 | 66 | 6 | 8 | Actual |
| 30895 | -214.07 | 2025-04-07 | 91 | 2 | 8 | Actual |
| 153 | 29.00 | 2022-12-06 | 68 | 7 | 3 | Actual |
| 36986 | 2517.09 | 2025-09-06 | 62 | 2 | 13 | Actual |
| 37462 | 1014.00 | 2025-10-06 | 62 | 4 | 6 | Actual |
| 34475 | 161505.90 | 2025-07-08 | 56 | 6 | 11 | Actual |
| 9840 | 126.00 | 2023-08-06 | 67 | 6 | 7 | Actual |
| 14043 | 117.00 | 2023-12-06 | 71 | 6 | 7 | Actual |
| 6253 | 129.00 | 2023-05-08 | 78 | 4 | 6 | Actual |
| 15008 | 7157.00 | 2024-01-06 | 61 | 1 | 7 | Actual |
| 26844 | 50.00 | 2025-01-05 | 94 | 1 | 3 | Actual |
| 35810 | 1217.06 | 2025-08-06 | 62 | 1 | 13 | Actual |
| 543 | 200.00 | 2022-12-06 | 77 | 2 | 6 | Budget |
| 21654 | 78.00 | 2024-08-05 | 71 | 6 | 3 | Actual |
| 30283 | 2403.00 | 2025-04-07 | 62 | 6 | 3 | Actual |
| 4249 | 550.00 | 2023-03-08 | 77 | 6 | 7 | Budget |
| 23834 | 20400.00 | 2024-10-05 | 53 | 6 | 5 | Actual |
| 4852 | 209.00 | 2023-04-08 | 83 | 1 | 5 | Actual |
| 29091 | 1235.00 | 2025-02-05 | 97 | 6 | 13 | Actual |
| 18483 | 98.63 | 2024-04-07 | 89 | 1 | 12 | Actual |
| 16794 | 619317.00 | 2024-03-07 | 4 | 7 | 5 | Actual |
| 16733 | 563.00 | 2024-03-07 | 66 | 1 | 5 | Actual |
| 38101 | 51828.32 | 2025-10-06 | 37 | 7 | 12 | Actual |
| 20769 | 169.00 | 2024-07-08 | 67 | 6 | 4 | Actual |
| 35450 | 205.63 | 2025-08-06 | 85 | 6 | 8 | Actual |
| 35907 | 50802.20 | 2025-08-06 | 21 | 7 | 13 | Actual |
| 393 | 2244.00 | 2022-12-06 | 63 | 6 | 5 | Actual |
| 14330 | 3150.82 | 2023-12-06 | 57 | 6 | 11 | Actual |
| 21606 | 36257.82 | 2024-07-08 | 37 | 7 | 12 | Actual |
| 21458 | 9156.25 | 2024-07-08 | 52 | 6 | 11 | Actual |
| 13590 | 116.00 | 2023-12-06 | 67 | 7 | 3 | Actual |
| 13020 | 40.00 | 2023-11-06 | 71 | 5 | 6 | Budget |
| 6483 | 200.00 | 2023-05-08 | 67 | 6 | 7 | Budget |
| 4553 | 2600.00 | 2023-04-08 | 63 | 6 | 3 | Budget |
| 9060 | 161.00 | 2023-08-06 | 73 | 6 | 3 | Actual |
| 9493 | 7878.00 | 2023-08-06 | 60 | 2 | 6 | Actual |
| 9701 | 100.00 | 2023-08-06 | 67 | 6 | 6 | Budget |
| 22107 | 30071.00 | 2024-08-05 | 38 | 7 | 6 | Actual |
| 17878 | 11.00 | 2024-04-07 | 96 | 1 | 6 | Actual |
| 5183 | 60.00 | 2023-04-08 | 83 | 5 | 6 | Budget |
| 30544 | 26757.00 | 2025-04-07 | 33 | 7 | 5 | Actual |
| 424 | 200.00 | 2022-12-06 | 83 | 6 | 5 | Budget |
| 10488 | 380.00 | 2023-09-06 | 66 | 6 | 5 | Budget |
| 21840 | 56.00 | 2024-08-05 | 82 | 1 | 5 | Actual |
| 9868 | 100.00 | 2023-08-06 | 84 | 6 | 7 | Budget |
| 22431 | 192.25 | 2024-08-05 | 92 | 4 | 11 | Actual |
| 29366 | 62878.00 | 2025-03-07 | 56 | 6 | 5 | Actual |
| 25892 | 42546.00 | 2024-12-05 | 40 | 7 | 4 | Actual |
| 7700 | 750.00 | 2023-06-08 | 80 | 1 | 8 | Budget |
| 682 | 100.00 | 2022-12-06 | 74 | 5 | 6 | Budget |
| 15818 | 606.00 | 2024-02-06 | 61 | 2 | 6 | Actual |
| 38068 | 205.02 | 2025-10-06 | 84 | 6 | 12 | Actual |
| 34416 | 134.80 | 2025-07-08 | 94 | 3 | 11 | Actual |
| 9061 | 120.00 | 2023-08-06 | 73 | 6 | 3 | Budget |
| 15636 | 6550.00 | 2024-02-06 | 57 | 6 | 4 | Actual |
| 355 | 200.00 | 2022-12-06 | 78 | 1 | 5 | Budget |
| 28364 | 195.00 | 2025-02-05 | 73 | 4 | 6 | Actual |
| 14270 | 46.50 | 2023-12-06 | 92 | 2 | 11 | Actual |
| 38673 | 160.00 | 2025-11-06 | 67 | 6 | 6 | Actual |
| 829 | 859.00 | 2022-12-06 | 80 | 1 | 7 | Actual |
| 20095 | 292.00 | 2024-06-07 | 78 | 1 | 7 | Actual |
| 5008 | 9600.00 | 2023-04-08 | 60 | 2 | 6 | Budget |
| 17509 | 14.59 | 2024-03-07 | 84 | 6 | 12 | Actual |
| 38468 | 6743.00 | 2025-11-06 | 57 | 6 | 5 | Actual |
| 11239 | 338.00 | 2023-10-06 | 76 | 1 | 3 | Actual |
| 15427 | 216.72 | 2024-01-06 | 62 | 6 | 12 | Actual |
| 34779 | 347.00 | 2025-08-06 | 68 | 1 | 3 | Actual |
| 21359 | 77.36 | 2024-07-08 | 73 | 2 | 11 | Actual |
| 2793 | 10.00 | 2023-02-06 | 82 | 2 | 6 | Budget |
| 29416 | 62325.00 | 2025-03-07 | 31 | 7 | 5 | Actual |
| 19893 | 29.00 | 2024-06-07 | 71 | 1 | 6 | Actual |
| 11494 | 494.00 | 2023-10-06 | 81 | 6 | 4 | Actual |
| 30623 | 570.00 | 2025-04-07 | 80 | 3 | 6 | Actual |
| 30372 | 743.00 | 2025-04-07 | 66 | 1 | 4 | Actual |
| 22907 | 400.00 | 2024-09-05 | 80 | 1 | 6 | Actual |
| 7028 | 139.00 | 2023-06-08 | 89 | 6 | 4 | Actual |
| 16120 | 751.10 | 2024-02-06 | 77 | 2 | 8 | Actual |
| 18136 | 31605.00 | 2024-04-07 | 38 | 7 | 7 | Actual |
| 29850 | 673.11 | 2025-03-07 | 77 | 1 | 11 | Actual |
| 36452 | 17.00 | 2025-09-06 | 96 | 1 | 7 | Actual |
| 37328 | 106.00 | 2025-10-06 | 71 | 6 | 5 | Actual |
| 4887 | 380.00 | 2023-04-08 | 66 | 6 | 5 | Budget |
| 31515 | 356.00 | 2025-05-07 | 89 | 1 | 4 | Actual |
| 20898 | 9088.00 | 2024-07-08 | 22 | 7 | 5 | Actual |
| 14672 | 147.00 | 2024-01-06 | 78 | 6 | 4 | Actual |
| 25384 | 10.33 | 2024-11-05 | 85 | 2 | 11 | Actual |
| 12046 | 53.00 | 2023-10-06 | 82 | 1 | 7 | Actual |
| 22679 | 497316.00 | 2024-09-05 | 46 | 7 | 3 | Actual |
| 32653 | 3845.00 | 2025-06-07 | 62 | 6 | 4 | Actual |
| 35746 | 61638.08 | 2025-08-06 | 56 | 6 | 12 | Actual |
| 3003 | 468.00 | 2023-02-06 | 87 | 6 | 6 | Actual |
| 4927 | 465.00 | 2023-04-08 | 97 | 6 | 5 | Actual |
| 4777 | 100.00 | 2023-04-08 | 85 | 6 | 4 | Budget |
| 17080 | 8.00 | 2024-03-07 | 96 | 6 | 7 | Actual |
| 34649 | 49231.46 | 2025-07-08 | 35 | 7 | 12 | Actual |
| 35701 | 445.45 | 2025-08-06 | 77 | 1 | 12 | Actual |
| 17006 | 173460.00 | 2024-03-07 | 29 | 7 | 6 | Actual |
| 37191 | 5.00 | 2025-10-06 | 96 | 7 | 3 | Actual |
| 19651 | 128078.00 | 2024-06-07 | 15 | 7 | 3 | Actual |
| 18685 | 241.00 | 2024-05-07 | 78 | 1 | 4 | Actual |
| 25479 | 1201.85 | 2024-11-05 | 62 | 6 | 11 | Actual |
| 29245 | 1458.00 | 2025-03-07 | 65 | 1 | 4 | Actual |
| 17501 | 39.06 | 2024-03-07 | 74 | 6 | 12 | Actual |
| 5833 | 787.00 | 2023-05-08 | 81 | 1 | 4 | Actual |
| 35369 | 93325.55 | 2025-08-06 | 60 | 1 | 8 | Actual |
| 4650 | 90.00 | 2023-04-08 | 76 | 7 | 3 | Budget |
| 31603 | 80.00 | 2025-05-07 | 82 | 1 | 5 | Actual |
| 14600 | 100.00 | 2024-01-06 | 65 | 7 | 3 | Actual |
| 21210 | 195.02 | 2024-07-08 | 71 | 1 | 8 | Actual |
| 24378 | 31.61 | 2024-10-05 | 84 | 3 | 11 | Actual |
| 9120 | 181542.00 | 2023-08-06 | 46 | 7 | 3 | Actual |
| 36540 | 484.42 | 2025-09-06 | 89 | 1 | 8 | Actual |
| 9353 | 210.00 | 2023-08-06 | 94 | 1 | 5 | Actual |
| 18535 | 3256.14 | 2024-04-07 | 22 | 7 | 12 | Actual |
| 23013 | 76.00 | 2024-09-05 | 78 | 5 | 6 | Actual |
| 14811 | 2551.00 | 2024-01-06 | 61 | 1 | 6 | Actual |
| 17164 | 213.21 | 2024-03-07 | 92 | 2 | 8 | Actual |
| 22453 | 96.51 | 2024-08-05 | 78 | 6 | 11 | Actual |
| 14408 | 9.27 | 2023-12-06 | 83 | 1 | 12 | Actual |
| 6390 | 96899.00 | 2023-05-08 | 15 | 7 | 6 | Actual |
| 36342 | 59.00 | 2025-09-06 | 68 | 5 | 6 | Actual |
| 26588 | 5255.11 | 2024-12-05 | 18 | 7 | 11 | Actual |
| 32062 | 1528823.51 | 2025-05-07 | 6 | 7 | 8 | Actual |
| 9596 | 218.00 | 2023-08-06 | 65 | 4 | 6 | Actual |
| 33194 | 19831.75 | 2025-06-07 | 20 | 7 | 8 | Actual |
| 14592 | 47781.00 | 2024-01-06 | 38 | 7 | 3 | Actual |
| 35913 | 42930.12 | 2025-08-06 | 31 | 7 | 13 | Actual |
| 28716 | 107.14 | 2025-02-05 | 66 | 2 | 11 | Actual |
| 39128 | 88111.98 | 2025-11-06 | 31 | 7 | 11 | Actual |
| 15932 | 165.00 | 2024-02-06 | 65 | 6 | 6 | Actual |
| 33613 | 8582.11 | 2025-06-07 | 33 | 7 | 13 | Actual |
| 10517 | 100.00 | 2023-09-06 | 84 | 6 | 5 | Budget |
| 32696 | 36558.00 | 2025-06-07 | 24 | 7 | 4 | Actual |
| 28398 | 69.00 | 2025-02-05 | 83 | 5 | 6 | Actual |
| 33077 | 6123.00 | 2025-06-07 | 23 | 7 | 7 | Actual |
| 21900 | 3790.00 | 2024-08-05 | 23 | 7 | 5 | Actual |
| 21913 | -245450.00 | 2024-08-05 | 43 | 7 | 5 | Actual |
| 16136 | 30857.72 | 2024-02-06 | 53 | 6 | 8 | Actual |
| 4889 | 200.00 | 2023-04-08 | 67 | 6 | 5 | Budget |
| 531 | 55.00 | 2022-12-06 | 68 | 2 | 6 | Actual |
| 23126 | 7907.00 | 2024-09-05 | 63 | 6 | 7 | Actual |
| 22494 | 8260.49 | 2024-08-05 | 40 | 7 | 11 | Actual |
| 28727 | 148.63 | 2025-02-05 | 81 | 2 | 11 | Actual |
| 24287 | 81188.96 | 2024-10-05 | 21 | 7 | 8 | Actual |
| 33837 | 7130.00 | 2025-07-08 | 61 | 1 | 5 | Actual |
| 14853 | 10.00 | 2024-01-06 | 82 | 2 | 6 | Actual |
| 20873 | 52.00 | 2024-07-08 | 82 | 6 | 5 | Actual |
| 29861 | -252.43 | 2025-03-07 | 91 | 1 | 11 | Actual |
| 19146 | 101660.55 | 2024-05-07 | 60 | 1 | 8 | Actual |
| 14545 | 253.00 | 2024-01-06 | 68 | 6 | 3 | Actual |
| 33025 | 707.00 | 2025-06-07 | 92 | 1 | 7 | Actual |
| 34394 | 239.06 | 2025-07-08 | 65 | 3 | 11 | Actual |
| 10918 | 850.00 | 2023-09-06 | 80 | 1 | 7 | Budget |
| 34686 | 1557.42 | 2025-07-08 | 62 | 2 | 13 | Actual |
| 5870 | 380.00 | 2023-05-08 | 66 | 6 | 4 | Budget |
| 24255 | 1704.14 | 2024-10-05 | 72 | 6 | 8 | Actual |
| 37751 | 255.63 | 2025-10-06 | 89 | 6 | 8 | Actual |
| 29327 | 141065.00 | 2025-03-07 | 35 | 7 | 4 | Actual |
| 6943 | 80.00 | 2023-06-08 | 71 | 1 | 4 | Budget |
| 1041 | 4205.70 | 2022-12-06 | 53 | 6 | 8 | Actual |
| 16943 | 211.00 | 2024-03-07 | 80 | 5 | 6 | Actual |
| 35518 | 1538.02 | 2025-08-06 | 61 | 2 | 11 | Actual |
| 4124 | 110.00 | 2023-03-08 | 85 | 6 | 6 | Actual |
| 39236 | 46712.27 | 2025-11-06 | 13 | 7 | 12 | Actual |
| 34134 | 510.00 | 2025-07-08 | 74 | 1 | 7 | Actual |
| 8435 | 100.00 | 2023-07-09 | 67 | 3 | 6 | Budget |
| 28658 | 54406.64 | 2025-02-05 | 7 | 7 | 8 | Actual |
| 7961 | 380.00 | 2023-07-09 | 87 | 6 | 3 | Budget |
| 19682 | 444.00 | 2024-06-07 | 74 | 7 | 3 | Actual |
| 1124 | 61744.66 | 2022-12-06 | 39 | 7 | 8 | Actual |
| 8706 | 7500.00 | 2023-07-09 | 53 | 6 | 7 | Budget |
| 1086 | 107.14 | 2022-12-06 | 84 | 6 | 8 | Actual |
| 28275 | 2281.00 | 2025-02-05 | 61 | 1 | 6 | Actual |
| 4364 | 235.93 | 2023-03-08 | 67 | 2 | 8 | Actual |
| 17709 | 68.00 | 2024-04-07 | 71 | 6 | 4 | Actual |
| 15764 | 25530.00 | 2024-02-06 | 7 | 7 | 5 | Actual |
| 23982 | 138.00 | 2024-10-05 | 65 | 4 | 6 | Actual |
| 32903 | 86.00 | 2025-06-07 | 84 | 4 | 6 | Actual |
| 28645 | 172.30 | 2025-02-05 | 85 | 6 | 8 | Actual |
| 18153 | 614.73 | 2024-04-07 | 76 | 1 | 8 | Actual |
| 18687 | 609.00 | 2024-05-07 | 81 | 1 | 4 | Actual |
| 11303 | 106.00 | 2023-10-06 | 78 | 6 | 3 | Actual |
| 9401 | 100.00 | 2023-08-06 | 84 | 6 | 5 | Budget |
| 30346 | 86.00 | 2025-04-07 | 68 | 7 | 3 | Actual |
| 7795 | 28.35 | 2023-06-08 | 71 | 6 | 8 | Actual |
| 13821 | 87.00 | 2023-12-06 | 85 | 1 | 6 | Actual |
| 33798 | 1080.00 | 2025-07-08 | 87 | 6 | 4 | Actual |
| 18864 | 15.00 | 2024-05-07 | 69 | 1 | 6 | Actual |
| 20795 | 436601.00 | 2024-07-08 | 4 | 7 | 4 | Actual |
| 24817 | 12363.00 | 2024-11-05 | 22 | 7 | 4 | Actual |
| 12984 | 497.00 | 2023-11-06 | 80 | 4 | 6 | Actual |
| 32305 | 35.87 | 2025-05-07 | 82 | 1 | 12 | Actual |
| 34058 | -159.00 | 2025-07-08 | 91 | 5 | 6 | Actual |
| 13391 | 34151.72 | 2023-11-06 | 60 | 6 | 8 | Actual |
| 17634 | 213961.00 | 2024-04-07 | 37 | 7 | 3 | Actual |
| 4607 | 25670.00 | 2023-04-08 | 14 | 7 | 3 | Actual |
| 37392 | 139.00 | 2025-10-06 | 78 | 1 | 6 | Actual |
| 21904 | 51238.00 | 2024-08-05 | 31 | 7 | 5 | Actual |
| 33489 | 34058.84 | 2025-06-07 | 21 | 7 | 12 | Actual |
| 15961 | 13963.00 | 2024-02-06 | 7 | 7 | 6 | Actual |
| 15608 | 315.00 | 2024-02-06 | 66 | 1 | 4 | Actual |
| 12691 | 200.00 | 2023-11-06 | 74 | 1 | 5 | Budget |
| 10177 | 141.00 | 2023-09-06 | 73 | 6 | 3 | Actual |
| 8850 | 1542.02 | 2023-07-09 | 62 | 2 | 8 | Actual |
| 21614 | 9449.00 | 2024-08-05 | 61 | 1 | 3 | Actual |
| 31959 | 34573.00 | 2025-05-07 | 33 | 7 | 7 | Actual |
| 27502 | 34500.00 | 2025-01-05 | 99 | 6 | 8 | Actual |
| 31147 | 241.19 | 2025-04-07 | 73 | 1 | 12 | Actual |
| 35875 | 92.48 | 2025-08-06 | 71 | 6 | 13 | Actual |
| 36624 | 32921.39 | 2025-09-06 | 24 | 7 | 8 | Actual |
| 287 | 100.00 | 2022-12-06 | 85 | 6 | 4 | Budget |
| 34869 | 192.00 | 2025-08-06 | 66 | 7 | 3 | Actual |
| 27869 | 78.45 | 2025-01-05 | 83 | 1 | 13 | Actual |
| 32307 | 109.27 | 2025-05-07 | 84 | 1 | 12 | Actual |
| 25606 | 48.63 | 2024-11-05 | 74 | 6 | 12 | Actual |
| 6041 | 100.00 | 2023-05-08 | 85 | 6 | 5 | Budget |
| 33618 | 52393.46 | 2025-06-07 | 39 | 7 | 13 | Actual |
| 8119 | 47.00 | 2023-07-09 | 69 | 6 | 4 | Actual |
| 31386 | 1574.00 | 2025-05-07 | 77 | 1 | 3 | Actual |
| 29973 | 94.38 | 2025-03-07 | 85 | 6 | 11 | Actual |
| 18074 | 382.00 | 2024-04-07 | 94 | 1 | 7 | Actual |
| 4933 | 12464.00 | 2023-04-08 | 7 | 7 | 5 | Actual |
| 31311 | 10473.38 | 2025-04-07 | 52 | 6 | 13 | Actual |
| 20712 | 391.00 | 2024-07-08 | 74 | 7 | 3 | Actual |
| 29459 | 105.00 | 2025-03-07 | 66 | 2 | 6 | Actual |
| 29626 | 7301.00 | 2025-03-07 | 61 | 1 | 7 | Actual |
| 34596 | 2758.26 | 2025-07-08 | 57 | 6 | 12 | Actual |
| 36512 | 122802.00 | 2025-09-06 | 37 | 7 | 7 | Actual |
| 21221 | 316.24 | 2024-07-08 | 85 | 1 | 8 | Actual |
| 3874 | 527.00 | 2023-03-08 | 87 | 1 | 6 | Actual |
| 22956 | 66.00 | 2024-09-05 | 71 | 3 | 6 | Actual |
| 2132 | 364.72 | 2023-01-06 | 74 | 2 | 8 | Actual |
| 33633 | 395.00 | 2025-07-08 | 74 | 1 | 3 | Actual |
| 25526 | 7909.42 | 2024-11-05 | 32 | 7 | 11 | Actual |
| 25114 | 23999.00 | 2024-11-05 | 33 | 7 | 6 | Actual |
| 6443 | 75.00 | 2023-05-08 | 82 | 1 | 7 | Actual |
| 1237 | 45000.00 | 2023-01-06 | 99 | 6 | 3 | Actual |
| 520 | 6600.00 | 2022-12-06 | 60 | 2 | 6 | Budget |
| 24716 | 816.00 | 2024-11-05 | 62 | 7 | 3 | Actual |
| 35025 | 277.00 | 2025-08-06 | 67 | 6 | 5 | Actual |
| 11285 | 120.00 | 2023-10-06 | 67 | 6 | 3 | Actual |
| 2765 | 546.00 | 2023-02-06 | 62 | 2 | 6 | Actual |
| 32824 | 520.00 | 2025-06-07 | 87 | 1 | 6 | Actual |
| 21287 | -173.16 | 2024-07-08 | 91 | 6 | 8 | Actual |
| 28488 | 445.00 | 2025-02-05 | 83 | 1 | 7 | Actual |
| 17944 | 141.00 | 2024-04-07 | 74 | 4 | 6 | Actual |
| 9340 | 46.00 | 2023-08-06 | 82 | 1 | 5 | Actual |
| 35127 | 99.00 | 2025-08-06 | 89 | 2 | 6 | Actual |
| 31191 | 45.44 | 2025-04-07 | 94 | 2 | 12 | Actual |
| 12021 | 480.00 | 2023-10-06 | 65 | 1 | 7 | Budget |
| 5228 | 104.00 | 2023-04-08 | 74 | 6 | 6 | Actual |
| 10323 | 174.00 | 2023-09-06 | 85 | 1 | 4 | Actual |
| 24719 | 58.00 | 2024-11-05 | 67 | 7 | 3 | Actual |
| 13200 | 20380.00 | 2023-11-06 | 57 | 6 | 7 | Actual |
| 32005 | 82.90 | 2025-05-07 | 71 | 2 | 8 | Actual |
| 1280 | 30.00 | 2023-01-06 | 68 | 7 | 3 | Budget |
| 15505 | 356.00 | 2024-02-06 | 89 | 1 | 3 | Actual |
| 4894 | 60.00 | 2023-04-08 | 71 | 6 | 5 | Budget |
| 20913 | 1064354.00 | 2024-07-08 | 46 | 7 | 5 | Actual |
| 10893 | 3900.00 | 2023-09-06 | 61 | 1 | 7 | Budget |
| 37940 | 389.06 | 2025-10-06 | 74 | 6 | 11 | Actual |
| 23944 | 14.00 | 2024-10-05 | 85 | 2 | 6 | Actual |
| 35120 | 204.00 | 2025-08-06 | 80 | 2 | 6 | Actual |
| 16599 | 36709.00 | 2024-03-07 | 33 | 7 | 3 | Actual |
| 37068 | 52568.90 | 2025-09-06 | 39 | 7 | 13 | Actual |
| 23322 | 50.76 | 2024-09-05 | 85 | 1 | 11 | Actual |
| 38344 | 9174.00 | 2025-11-06 | 61 | 1 | 4 | Actual |
| 634 | 129.00 | 2022-12-06 | 74 | 4 | 6 | Actual |
| 29652 | 202861.00 | 2025-03-07 | 12 | 2 | 7 | Actual |
| 25745 | 319739.00 | 2024-12-05 | 101 | 6 | 3 | Actual |
| 14305 | 55.02 | 2023-12-06 | 67 | 4 | 11 | Actual |
| 33075 | 79565.00 | 2025-06-07 | 21 | 7 | 7 | Actual |
| 26464 | 1362.49 | 2024-12-05 | 61 | 3 | 11 | Actual |
| 2357 | 252.00 | 2023-02-06 | 92 | 6 | 3 | Actual |
| 9467 | 280.00 | 2023-08-06 | 76 | 1 | 6 | Budget |
| 26387 | 18710.52 | 2024-12-05 | 20 | 7 | 8 | Actual |
| 6350 | 220.00 | 2023-05-08 | 73 | 6 | 6 | Budget |
| 921 | 30604.00 | 2022-12-06 | 19 | 7 | 7 | Actual |
| 21302 | 43057.94 | 2024-07-08 | 19 | 7 | 8 | Actual |
| 13974 | 9123.00 | 2023-12-06 | 8 | 7 | 6 | Actual |
| 25704 | -384.00 | 2024-12-05 | 91 | 1 | 3 | Actual |
| 33657 | 5828.00 | 2025-07-08 | 61 | 6 | 3 | Actual |
| 16382 | 3680.61 | 2024-02-06 | 20 | 7 | 11 | Actual |
| 18261 | 17494.70 | 2024-04-07 | 60 | 1 | 11 | Actual |
| 23744 | 19558.00 | 2024-10-05 | 57 | 6 | 4 | Actual |
| 31568 | 19360.00 | 2025-05-07 | 20 | 7 | 4 | Actual |
| 26421 | 113.53 | 2024-12-05 | 78 | 1 | 11 | Actual |
| 28854 | 714.00 | 2025-02-05 | 97 | 6 | 11 | Actual |
| 15133 | 176.84 | 2024-01-06 | 67 | 2 | 8 | Actual |
| 36750 | 538.00 | 2025-09-06 | 62 | 5 | 11 | Actual |
| 331 | 31600.00 | 2022-12-06 | 60 | 1 | 5 | Budget |
| 30652 | 71.00 | 2025-04-07 | 83 | 4 | 6 | Actual |
| 4872 | 142200.00 | 2023-04-08 | 56 | 6 | 5 | Budget |
| 32736 | 321.00 | 2025-06-07 | 94 | 1 | 5 | Actual |
| 23467 | 166.72 | 2024-09-05 | 90 | 6 | 11 | Actual |
| 12379 | 100.00 | 2023-11-06 | 84 | 1 | 3 | Budget |
| 36264 | 14.00 | 2025-09-06 | 71 | 2 | 6 | Actual |
| 16095 | 940.49 | 2024-02-06 | 81 | 1 | 8 | Actual |
| 18887 | 118.00 | 2024-05-07 | 65 | 2 | 6 | Actual |
| 1203 | 50.00 | 2023-01-06 | 71 | 6 | 3 | Budget |
| 23172 | 26019.00 | 2024-09-05 | 32 | 7 | 7 | Actual |
| 17891 | 64.00 | 2024-04-07 | 76 | 2 | 6 | Actual |
| 6528 | 14538.00 | 2023-05-08 | 8 | 7 | 7 | Actual |
| 21552 | 3107.20 | 2024-07-08 | 56 | 6 | 12 | Actual |
| 22704 | 150.00 | 2024-09-05 | 92 | 7 | 3 | Actual |
| 26058 | 101.00 | 2024-12-05 | 74 | 3 | 6 | Actual |
| 35937 | 1517.00 | 2025-09-06 | 77 | 1 | 3 | Actual |
| 22441 | 1566.75 | 2024-08-05 | 63 | 6 | 11 | Actual |
| 9574 | 40.00 | 2023-08-06 | 82 | 3 | 6 | Actual |
| 38636 | 15018.00 | 2025-11-06 | 60 | 5 | 6 | Actual |
| 19446 | 12093.54 | 2024-05-07 | 19 | 7 | 11 | Actual |
| 14611 | 205.00 | 2024-01-06 | 80 | 7 | 3 | Actual |
| 8816 | 376.85 | 2023-07-09 | 74 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2023-05-08 | 62 | 2 | 8 | Budget |
| 38209 | 7150.51 | 2025-10-06 | 28 | 7 | 13 | Actual |
| 26001 | 24.00 | 2024-12-05 | 71 | 1 | 6 | Actual |
| 37906 | 40.12 | 2025-10-06 | 73 | 5 | 11 | Actual |
| 16516 | 96876.00 | 2024-03-07 | 60 | 1 | 3 | Actual |
| 8633 | 38558.00 | 2023-07-09 | 14 | 7 | 6 | Actual |
| 4440 | 740.49 | 2023-03-08 | 80 | 6 | 8 | Actual |
| 34676 | 125.82 | 2025-07-08 | 85 | 1 | 13 | Actual |
| 24581 | 3.95 | 2024-10-05 | 82 | 6 | 12 | Actual |
| 36120 | 7068.00 | 2025-09-06 | 23 | 7 | 4 | Actual |
| 9205 | 200.00 | 2023-08-06 | 84 | 1 | 4 | Budget |
| 181 | 100.00 | 2022-12-06 | 87 | 7 | 3 | Budget |
| 17670 | 5340.00 | 2024-04-07 | 62 | 1 | 4 | Actual |
| 9349 | 133.00 | 2023-08-06 | 89 | 1 | 5 | Actual |
| 19132 | 19810.00 | 2024-05-07 | 28 | 7 | 7 | Actual |
| 4033 | 112.00 | 2023-03-08 | 65 | 5 | 6 | Actual |
| 16071 | 91016.00 | 2024-02-06 | 34 | 7 | 7 | Actual |
| 4177 | 264.00 | 2023-03-08 | 67 | 1 | 7 | Actual |
| 26203 | 825.00 | 2024-12-05 | 76 | 1 | 7 | Actual |
| 15985 | 72491.00 | 2024-02-06 | 46 | 7 | 6 | Actual |
| 19392 | 28.42 | 2024-05-07 | 83 | 5 | 11 | Actual |
| 26967 | 18267.00 | 2025-01-05 | 52 | 6 | 4 | Actual |
| 17329 | 149.70 | 2024-03-07 | 81 | 4 | 11 | Actual |
| 8330 | 2100.00 | 2023-07-09 | 61 | 1 | 6 | Budget |
| 35412 | 642.00 | 2025-08-06 | 81 | 2 | 8 | Actual |
| 30413 | 439.00 | 2025-04-07 | 74 | 6 | 4 | Actual |
| 7634 | 550.00 | 2023-06-08 | 87 | 6 | 7 | Budget |
| 14738 | 218.00 | 2024-01-06 | 89 | 1 | 5 | Actual |
| 5232 | 380.00 | 2023-04-08 | 77 | 6 | 6 | Budget |
| 26427 | 82.68 | 2024-12-05 | 85 | 1 | 11 | Actual |
| 32865 | 123.00 | 2025-06-07 | 68 | 3 | 6 | Actual |
| 25154 | 7450.00 | 2024-11-05 | 54 | 6 | 7 | Actual |
| 20420 | 28.42 | 2024-06-07 | 83 | 5 | 11 | Actual |
| 12551 | 200.00 | 2023-11-06 | 74 | 1 | 4 | Budget |
| 32489 | 29482.50 | 2025-05-07 | 34 | 7 | 13 | Actual |
| 32936 | 6.00 | 2025-06-07 | 96 | 5 | 6 | Actual |
| 35853 | 148.62 | 2025-08-06 | 84 | 2 | 13 | Actual |
| 20759 | 19407.00 | 2024-07-08 | 53 | 6 | 4 | Actual |
| 19272 | 57.14 | 2024-05-07 | 68 | 1 | 11 | Actual |
| 23219 | 70.78 | 2024-09-05 | 71 | 2 | 8 | Actual |
| 25541 | 25.23 | 2024-11-05 | 66 | 1 | 12 | Actual |
| 5524 | 20900.00 | 2023-04-08 | 53 | 6 | 8 | Budget |
| 23622 | 983.00 | 2024-10-05 | 54 | 6 | 3 | Actual |
| 32511 | 401.00 | 2025-06-07 | 78 | 1 | 3 | Actual |
| 22445 | 61.40 | 2024-08-05 | 68 | 6 | 11 | Actual |
| 30450 | 43461.00 | 2025-04-07 | 32 | 7 | 4 | Actual |
| 4497 | 380.00 | 2023-04-08 | 65 | 1 | 3 | Budget |
| 22160 | 855.00 | 2024-08-05 | 77 | 6 | 7 | Actual |
| 22548 | 17.78 | 2024-08-05 | 83 | 6 | 12 | Actual |
| 8642 | 15696.00 | 2023-07-09 | 28 | 7 | 6 | Actual |
| 12490 | 80.00 | 2023-11-06 | 65 | 7 | 3 | Actual |
| 2885 | 380.00 | 2023-02-06 | 80 | 4 | 6 | Budget |
| 20517 | 99.70 | 2024-06-07 | 90 | 1 | 12 | Actual |
| 23625 | 53820.00 | 2024-10-05 | 60 | 6 | 3 | Actual |
| 32747 | 8739.00 | 2025-06-07 | 63 | 6 | 5 | Actual |
| 10048 | 764.73 | 2023-08-06 | 80 | 6 | 8 | Actual |
| 28882 | 763813.58 | 2025-02-05 | 43 | 7 | 11 | Actual |
| 13513 | 441.00 | 2023-12-06 | 90 | 1 | 3 | Actual |
| 21669 | 306.00 | 2024-08-05 | 90 | 6 | 3 | Actual |
| 29984 | 109036.83 | 2025-03-07 | 4 | 7 | 11 | Actual |
| 964 | 380.00 | 2022-12-06 | 76 | 1 | 8 | Budget |
| 24203 | 310.18 | 2024-10-05 | 83 | 1 | 8 | Actual |
| 27840 | 37454.65 | 2025-01-05 | 31 | 7 | 12 | Actual |
| 32158 | 427.36 | 2025-05-07 | 80 | 3 | 11 | Actual |
| 35361 | 151876.00 | 2025-08-06 | 35 | 7 | 7 | Actual |
| 36175 | 248.00 | 2025-09-06 | 67 | 6 | 5 | Actual |
| 37029 | 199.50 | 2025-09-06 | 78 | 6 | 13 | Actual |
| 14949 | 1917.00 | 2024-01-06 | 61 | 6 | 6 | Actual |
| 25177 | 198.00 | 2024-11-05 | 84 | 6 | 7 | Actual |
| 30163 | 446.87 | 2025-03-07 | 66 | 2 | 13 | Actual |
| 27271 | 210.00 | 2025-01-05 | 73 | 6 | 6 | Actual |
| 25112 | 95435.00 | 2024-11-05 | 31 | 7 | 6 | Actual |
| 18561 | 644.00 | 2024-05-07 | 73 | 1 | 3 | Actual |
| 1532 | 321.00 | 2023-01-06 | 72 | 6 | 5 | Actual |
| 1295 | 100.00 | 2023-01-06 | 80 | 7 | 3 | Budget |
| 14238 | 288.00 | 2023-12-06 | 87 | 1 | 11 | Actual |
| 17151 | 298.06 | 2024-03-07 | 76 | 2 | 8 | Actual |
| 38707 | 16595.00 | 2025-11-06 | 20 | 7 | 6 | Actual |
| 37128 | 1013.00 | 2025-10-06 | 87 | 6 | 3 | Actual |
| 33306 | 153.95 | 2025-06-07 | 76 | 4 | 11 | Actual |
| 16349 | 17.78 | 2024-02-06 | 69 | 6 | 11 | Actual |
| 27400 | 80902.00 | 2025-01-05 | 31 | 7 | 7 | Actual |
| 7840 | 10395.21 | 2023-06-08 | 18 | 7 | 8 | Actual |
| 25738 | 362.00 | 2024-12-05 | 90 | 6 | 3 | Actual |
| 23795 | 24935.00 | 2024-10-05 | 33 | 7 | 4 | Actual |
| 28172 | 59300.00 | 2025-02-05 | 34 | 7 | 4 | Actual |
| 21044 | 181.00 | 2024-07-08 | 90 | 5 | 6 | Actual |
| 30947 | 16210.47 | 2025-04-07 | 22 | 7 | 8 | Actual |
| 4383 | 502.61 | 2023-03-08 | 81 | 2 | 8 | Actual |
| 32254 | -129.03 | 2025-05-07 | 91 | 6 | 11 | Actual |
Generated 2026-01-05 12:41:29.999 UTC