[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31104 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33300 | 73.10 | 2025-06-07 | 67 | 4 | 11 | Actual |
| 14744 | 162339.00 | 2024-01-06 | 12 | 2 | 5 | Actual |
| 12764 | 380.00 | 2023-11-06 | 81 | 6 | 5 | Budget |
| 2278 | 200.00 | 2023-02-06 | 78 | 1 | 3 | Budget |
| 35296 | 1440.00 | 2025-08-06 | 87 | 1 | 7 | Actual |
| 8246 | 2195.00 | 2023-07-09 | 61 | 6 | 5 | Actual |
| 33991 | 43.00 | 2025-07-08 | 71 | 3 | 6 | Actual |
| 28388 | 16.00 | 2025-02-05 | 69 | 5 | 6 | Actual |
| 15325 | -103.49 | 2024-01-06 | 91 | 4 | 11 | Actual |
| 34491 | 609.28 | 2025-07-08 | 77 | 6 | 11 | Actual |
| 29673 | 314.00 | 2025-03-07 | 78 | 6 | 7 | Actual |
| 20227 | 292.00 | 2024-06-07 | 92 | 2 | 8 | Actual |
| 32738 | 58263.00 | 2025-06-07 | 12 | 2 | 5 | Actual |
| 28541 | 117073.00 | 2025-02-05 | 14 | 7 | 7 | Actual |
| 36441 | 1149.00 | 2025-09-06 | 81 | 1 | 7 | Actual |
| 7262 | 200.00 | 2023-06-08 | 66 | 2 | 6 | Budget |
| 37534 | 332.00 | 2025-10-06 | 81 | 6 | 6 | Actual |
| 11309 | 26.00 | 2023-10-06 | 82 | 6 | 3 | Actual |
| 2219 | 62608.31 | 2023-01-06 | 94 | 6 | 8 | Actual |
| 7698 | 200.00 | 2023-06-08 | 78 | 1 | 8 | Budget |
| 1569 | 10302.00 | 2023-01-06 | 7 | 7 | 5 | Actual |
| 6748 | 585.00 | 2023-06-08 | 65 | 1 | 3 | Actual |
| 5852 | 10700.00 | 2023-05-08 | 52 | 6 | 4 | Budget |
| 26733 | 352.14 | 2024-12-05 | 66 | 2 | 13 | Actual |
| 9374 | 200.00 | 2023-08-06 | 67 | 6 | 5 | Budget |
| 16382 | 3680.61 | 2024-02-06 | 20 | 7 | 11 | Actual |
| 3579 | 539.00 | 2023-03-08 | 76 | 1 | 4 | Actual |
| 15658 | 112.00 | 2024-02-06 | 85 | 6 | 4 | Actual |
| 29191 | 87156.00 | 2025-03-07 | 13 | 7 | 3 | Actual |
| 18648 | 109.00 | 2024-05-07 | 66 | 7 | 3 | Actual |
| 31329 | 696.00 | 2025-04-07 | 77 | 6 | 13 | Actual |
| 5288 | 33280.00 | 2023-04-08 | 60 | 1 | 7 | Actual |
| 20231 | 21407.54 | 2024-06-07 | 53 | 6 | 8 | Actual |
| 9423 | 81338.00 | 2023-08-06 | 15 | 7 | 5 | Actual |
| 12304 | 546.55 | 2023-10-06 | 87 | 6 | 8 | Actual |
| 24445 | 6030.66 | 2024-10-05 | 57 | 6 | 11 | Actual |
| 34971 | 35124.00 | 2025-08-06 | 24 | 7 | 4 | Actual |
| 36478 | 290.00 | 2025-09-06 | 83 | 6 | 7 | Actual |
| 36302 | 125.00 | 2025-09-06 | 84 | 3 | 6 | Actual |
| 12 | 174.00 | 2022-12-06 | 67 | 1 | 3 | Actual |
| 9553 | 156.00 | 2023-08-06 | 67 | 3 | 6 | Actual |
| 29679 | 218.00 | 2025-03-07 | 85 | 6 | 7 | Actual |
| 11784 | 3000.00 | 2023-10-06 | 61 | 3 | 6 | Budget |
| 28635 | 523.82 | 2025-02-05 | 73 | 6 | 8 | Actual |
| 14153 | 54083.91 | 2023-12-06 | 54 | 6 | 8 | Actual |
| 5159 | 100.00 | 2023-04-08 | 66 | 5 | 6 | Budget |
| 34885 | 405.00 | 2025-08-06 | 87 | 7 | 3 | Actual |
| 10591 | 280.00 | 2023-09-06 | 81 | 1 | 6 | Budget |
| 12550 | 207.00 | 2023-11-06 | 74 | 1 | 4 | Actual |
| 22351 | 6.00 | 2024-08-05 | 96 | 1 | 11 | Actual |
| 19545 | 85.87 | 2024-05-07 | 89 | 6 | 12 | Actual |
| 8277 | 380.00 | 2023-07-09 | 81 | 6 | 5 | Budget |
| 28806 | 45.44 | 2025-02-05 | 78 | 5 | 11 | Actual |
| 38471 | 2761.00 | 2025-11-06 | 62 | 6 | 5 | Actual |
| 23441 | 75.23 | 2024-09-05 | 54 | 6 | 11 | Actual |
| 14483 | 1368.87 | 2023-12-06 | 14 | 7 | 12 | Actual |
| 33902 | 18714.00 | 2025-07-08 | 7 | 7 | 5 | Actual |
| 28012 | 385.00 | 2025-02-05 | 72 | 6 | 3 | Actual |
| 25376 | 28.42 | 2024-11-05 | 76 | 2 | 11 | Actual |
| 19043 | 21818.00 | 2024-05-07 | 33 | 7 | 6 | Actual |
| 4718 | 192.00 | 2023-04-08 | 89 | 1 | 4 | Actual |
| 6253 | 129.00 | 2023-05-08 | 78 | 4 | 6 | Actual |
| 18144 | 4434.50 | 2024-04-07 | 62 | 1 | 8 | Actual |
| 32012 | 717.76 | 2025-05-07 | 81 | 2 | 8 | Actual |
| 11609 | 11152.00 | 2023-10-06 | 63 | 6 | 5 | Actual |
| 27154 | 46.00 | 2025-01-05 | 67 | 2 | 6 | Actual |
| 21760 | 830.00 | 2024-08-05 | 52 | 6 | 4 | Actual |
| 36855 | 96.51 | 2025-09-06 | 83 | 1 | 12 | Actual |
| 33734 | 60.00 | 2025-07-08 | 85 | 7 | 3 | Actual |
| 7444 | 10600.00 | 2023-06-08 | 52 | 6 | 6 | Budget |
| 37871 | 2989.11 | 2025-10-06 | 61 | 4 | 11 | Actual |
| 16411 | 33.74 | 2024-02-06 | 74 | 1 | 12 | Actual |
| 23492 | 8612.62 | 2024-09-05 | 32 | 7 | 11 | Actual |
| 11682 | 760334.00 | 2023-10-06 | 43 | 7 | 5 | Actual |
| 6198 | 220.00 | 2023-05-08 | 73 | 3 | 6 | Budget |
| 1437 | 9321.00 | 2023-01-06 | 22 | 7 | 4 | Actual |
| 13059 | 1653.00 | 2023-11-06 | 57 | 6 | 6 | Actual |
| 12777 | -130.00 | 2023-11-06 | 91 | 6 | 5 | Actual |
| 12241 | 78.36 | 2023-10-06 | 85 | 2 | 8 | Actual |
| 26672 | 250049.04 | 2024-12-05 | 101 | 6 | 12 | Actual |
| 15965 | 86479.00 | 2024-02-06 | 15 | 7 | 6 | Actual |
| 4113 | 100.00 | 2023-03-08 | 78 | 6 | 6 | Budget |
| 23177 | 27923.00 | 2024-09-05 | 38 | 7 | 7 | Actual |
| 6547 | 23131.00 | 2023-05-08 | 38 | 7 | 7 | Actual |
| 14160 | 584.43 | 2023-12-06 | 65 | 6 | 8 | Actual |
| 34405 | 485.87 | 2025-07-08 | 80 | 3 | 11 | Actual |
| 5340 | 169000.00 | 2023-04-08 | 56 | 6 | 7 | Budget |
| 28974 | 595.00 | 2025-02-05 | 97 | 6 | 12 | Actual |
| 29551 | 16.00 | 2025-03-07 | 82 | 5 | 6 | Actual |
| 16379 | 62574.27 | 2024-02-06 | 15 | 7 | 11 | Actual |
| 10935 | 305.00 | 2023-09-06 | 94 | 1 | 7 | Actual |
| 30315 | 18280.00 | 2025-04-07 | 7 | 7 | 3 | Actual |
| 26651 | 6.08 | 2024-12-05 | 71 | 6 | 12 | Actual |
| 25189 | 1046261.00 | 2024-11-05 | 4 | 7 | 7 | Actual |
| 34502 | -230.09 | 2025-07-08 | 91 | 6 | 11 | Actual |
| 10851 | 410.00 | 2023-09-06 | 87 | 6 | 6 | Actual |
| 25097 | 348283.00 | 2024-11-05 | 6 | 7 | 6 | Actual |
| 37970 | 88961.99 | 2025-10-06 | 21 | 7 | 11 | Actual |
| 16216 | 24.16 | 2024-02-06 | 82 | 1 | 11 | Actual |
| 11359 | 480.00 | 2023-10-06 | 62 | 7 | 3 | Budget |
| 20449 | 196.51 | 2024-06-07 | 77 | 6 | 11 | Actual |
| 37578 | 4531.00 | 2025-10-06 | 62 | 1 | 7 | Actual |
| 13343 | 100.00 | 2023-11-06 | 67 | 2 | 8 | Budget |
| 23518 | 27.36 | 2024-09-05 | 81 | 1 | 12 | Actual |
| 27062 | 49639.00 | 2025-01-05 | 60 | 6 | 5 | Actual |
| 23002 | 1287.00 | 2024-09-05 | 62 | 5 | 6 | Actual |
| 25470 | 89.06 | 2024-11-05 | 92 | 5 | 11 | Actual |
| 22576 | 22312.88 | 2024-08-05 | 31 | 7 | 12 | Actual |
| 36732 | 181.61 | 2025-09-06 | 76 | 4 | 11 | Actual |
| 15963 | 65489.00 | 2024-02-06 | 13 | 7 | 6 | Actual |
| 29189 | 21006.00 | 2025-03-07 | 7 | 7 | 3 | Actual |
| 25043 | 74.00 | 2024-11-05 | 73 | 5 | 6 | Actual |
| 32160 | 27.36 | 2025-05-07 | 82 | 3 | 11 | Actual |
| 20950 | 11.00 | 2024-07-08 | 71 | 2 | 6 | Actual |
| 19356 | 15.65 | 2024-05-07 | 71 | 4 | 11 | Actual |
| 14908 | 64.00 | 2024-01-06 | 83 | 4 | 6 | Actual |
| 6459 | 210360.00 | 2023-05-08 | 12 | 2 | 7 | Actual |
| 15160 | 47568.63 | 2024-01-06 | 60 | 6 | 8 | Actual |
| 23845 | 115.00 | 2024-10-05 | 68 | 6 | 5 | Actual |
| 786 | 13715.00 | 2022-12-06 | 28 | 7 | 6 | Actual |
| 25355 | 76.29 | 2024-11-05 | 84 | 1 | 11 | Actual |
| 30403 | 5246.00 | 2025-04-07 | 62 | 6 | 4 | Actual |
| 11445 | 346.00 | 2023-10-06 | 90 | 1 | 4 | Actual |
| 35541 | 180.55 | 2025-08-06 | 92 | 2 | 11 | Actual |
| 23815 | 298.00 | 2024-10-05 | 74 | 1 | 5 | Actual |
| 37543 | 540.00 | 2025-10-06 | 92 | 6 | 6 | Actual |
| 37006 | 246.87 | 2025-09-06 | 90 | 2 | 13 | Actual |
| 9939 | 750.00 | 2023-08-06 | 80 | 1 | 8 | Budget |
| 10485 | 3993.00 | 2023-09-06 | 63 | 6 | 5 | Actual |
| 10491 | 273.00 | 2023-09-06 | 67 | 6 | 5 | Actual |
| 34042 | 21.00 | 2025-07-08 | 69 | 5 | 6 | Actual |
| 19321 | 5980.66 | 2024-05-07 | 60 | 3 | 11 | Actual |
| 35194 | 18.00 | 2025-08-06 | 71 | 5 | 6 | Actual |
| 7601 | 524.00 | 2023-06-08 | 66 | 6 | 7 | Actual |
| 21255 | 272.30 | 2024-07-08 | 94 | 2 | 8 | Actual |
| 17003 | 4422.00 | 2024-03-07 | 23 | 7 | 6 | Actual |
| 31913 | 792.00 | 2025-05-07 | 65 | 6 | 7 | Actual |
| 19344 | -39.67 | 2024-05-07 | 91 | 3 | 11 | Actual |
| 39270 | 622.32 | 2025-11-06 | 74 | 1 | 13 | Actual |
| 9345 | 100.00 | 2023-08-06 | 85 | 1 | 5 | Budget |
| 29287 | 414.00 | 2025-03-07 | 74 | 6 | 4 | Actual |
| 38678 | 221.00 | 2025-11-06 | 73 | 6 | 6 | Actual |
| 21158 | 823.00 | 2024-07-08 | 80 | 6 | 7 | Actual |
| 24118 | 422.00 | 2024-10-05 | 92 | 1 | 7 | Actual |
| 15650 | 1071.00 | 2024-02-06 | 76 | 6 | 4 | Actual |
| 26761 | 4925.91 | 2024-12-05 | 61 | 6 | 13 | Actual |
| 25431 | 140.12 | 2024-11-05 | 77 | 4 | 11 | Actual |
| 30198 | 92.48 | 2025-03-07 | 71 | 6 | 13 | Actual |
| 4493 | 1900.00 | 2023-04-08 | 61 | 1 | 3 | Budget |
| 6917 | 26.00 | 2023-06-08 | 85 | 7 | 3 | Actual |
| 31185 | 35.87 | 2025-04-07 | 85 | 2 | 12 | Actual |
| 23733 | 293.00 | 2024-10-05 | 89 | 1 | 4 | Actual |
| 2351 | 80.00 | 2023-02-06 | 85 | 6 | 3 | Budget |
| 35127 | 99.00 | 2025-08-06 | 89 | 2 | 6 | Actual |
| 37014 | 35508.93 | 2025-09-06 | 60 | 6 | 13 | Actual |
| 15336 | 941.20 | 2024-01-06 | 62 | 6 | 11 | Actual |
| 18883 | 61364.00 | 2024-05-07 | 12 | 2 | 6 | Actual |
| 9000 | 222.00 | 2023-08-06 | 73 | 1 | 3 | Actual |
| 23222 | 322.30 | 2024-09-05 | 76 | 2 | 8 | Actual |
| 13156 | 232.00 | 2023-11-06 | 68 | 1 | 7 | Actual |
| 8756 | 135.00 | 2023-07-09 | 85 | 6 | 7 | Actual |
| 4496 | 1500.00 | 2023-04-08 | 62 | 1 | 3 | Budget |
| 32324 | 4092.32 | 2025-05-07 | 63 | 6 | 12 | Actual |
| 30698 | 136.00 | 2025-04-07 | 67 | 6 | 6 | Actual |
| 1471 | 300.00 | 2023-01-06 | 73 | 1 | 5 | Budget |
| 11576 | 50.00 | 2023-10-06 | 82 | 1 | 5 | Budget |
| 1512 | 24960.00 | 2023-01-06 | 60 | 6 | 5 | Actual |
| 4660 | 12.00 | 2023-04-08 | 82 | 7 | 3 | Actual |
| 11581 | 163.00 | 2023-10-06 | 85 | 1 | 5 | Actual |
| 15216 | 30662.26 | 2024-01-06 | 40 | 7 | 8 | Actual |
| 26863 | 497.00 | 2025-01-05 | 73 | 6 | 3 | Actual |
| 26597 | 78229.88 | 2024-12-05 | 31 | 7 | 11 | Actual |
| 23320 | 63.53 | 2024-09-05 | 83 | 1 | 11 | Actual |
| 5276 | 87395.00 | 2023-04-08 | 31 | 7 | 6 | Actual |
| 8878 | 90.00 | 2023-07-09 | 83 | 2 | 8 | Budget |
| 1245 | 17675.00 | 2023-01-06 | 14 | 7 | 3 | Actual |
| 22292 | 86032.99 | 2024-08-05 | 94 | 6 | 8 | Actual |
| 23292 | 28784.95 | 2024-09-05 | 32 | 7 | 8 | Actual |
| 21700 | 67518.00 | 2024-08-05 | 39 | 7 | 3 | Actual |
| 7096 | 436.00 | 2023-06-08 | 81 | 1 | 5 | Actual |
| 10982 | 51.00 | 2023-09-06 | 82 | 6 | 7 | Actual |
| 27516 | 6693.63 | 2025-01-05 | 23 | 7 | 8 | Actual |
| 27517 | 30545.59 | 2025-01-05 | 24 | 7 | 8 | Actual |
| 5971 | 561.00 | 2023-05-08 | 81 | 1 | 5 | Actual |
| 1043 | 69900.00 | 2022-12-06 | 56 | 6 | 8 | Budget |
| 3593 | 200.00 | 2023-03-08 | 84 | 1 | 4 | Budget |
| 38288 | 584567.00 | 2025-11-06 | 4 | 7 | 3 | Actual |
| 7708 | 200.00 | 2023-06-08 | 84 | 1 | 8 | Budget |
| 37606 | 13604.00 | 2025-10-06 | 54 | 6 | 7 | Actual |
| 8516 | 53.00 | 2023-07-09 | 94 | 4 | 6 | Actual |
| 36811 | 419264.95 | 2025-09-06 | 6 | 7 | 11 | Actual |
| 8330 | 2100.00 | 2023-07-09 | 61 | 1 | 6 | Budget |
| 27172 | -122.00 | 2025-01-05 | 91 | 2 | 6 | Actual |
| 25749 | 12453.00 | 2024-12-05 | 8 | 7 | 3 | Actual |
| 34921 | 9698.00 | 2025-08-06 | 52 | 6 | 4 | Actual |
| 16088 | 160.18 | 2024-02-06 | 71 | 1 | 8 | Actual |
| 6284 | 70.00 | 2023-05-08 | 67 | 5 | 6 | Budget |
| 34357 | 245.44 | 2025-07-08 | 89 | 1 | 11 | Actual |
| 10447 | 650.00 | 2023-09-06 | 77 | 1 | 5 | Budget |
| 39028 | 45.44 | 2025-11-06 | 69 | 4 | 11 | Actual |
| 38311 | 105173.00 | 2025-11-06 | 39 | 7 | 3 | Actual |
| 12175 | 200.00 | 2023-10-06 | 74 | 1 | 8 | Budget |
| 10796 | 192.00 | 2023-09-06 | 92 | 5 | 6 | Actual |
| 21862 | 138.00 | 2024-08-05 | 67 | 6 | 5 | Actual |
| 18454 | 48496.34 | 2024-04-07 | 35 | 7 | 11 | Actual |
| 1880 | 88.00 | 2023-01-06 | 83 | 6 | 6 | Actual |
| 3408 | 540.00 | 2023-03-08 | 87 | 1 | 3 | Actual |
| 3181 | 318927.00 | 2023-02-06 | 46 | 7 | 7 | Actual |
| 1509 | 82201.00 | 2023-01-06 | 56 | 6 | 5 | Actual |
| 1576 | 7491.00 | 2023-01-06 | 20 | 7 | 5 | Actual |
| 30058 | 23.10 | 2025-03-07 | 84 | 2 | 12 | Actual |
| 18626 | 16944.00 | 2024-05-07 | 20 | 7 | 3 | Actual |
| 12359 | 72.00 | 2023-11-06 | 71 | 1 | 3 | Actual |
| 29231 | 96.00 | 2025-03-07 | 83 | 7 | 3 | Actual |
| 4444 | 45.02 | 2023-03-08 | 82 | 6 | 8 | Actual |
| 8780 | 8156.00 | 2023-07-09 | 22 | 7 | 7 | Actual |
| 21872 | 592.00 | 2024-08-05 | 80 | 6 | 5 | Actual |
| 16940 | 107.00 | 2024-03-07 | 76 | 5 | 6 | Actual |
| 7495 | 351.00 | 2023-06-08 | 87 | 6 | 6 | Actual |
| 21637 | 537.00 | 2024-08-05 | 92 | 1 | 3 | Actual |
| 24701 | 26036.00 | 2024-11-05 | 28 | 7 | 3 | Actual |
| 20798 | 6732.00 | 2024-07-08 | 8 | 7 | 4 | Actual |
| 2834 | 550.00 | 2023-02-06 | 77 | 3 | 6 | Budget |
| 9115 | 101721.00 | 2023-08-06 | 37 | 7 | 3 | Actual |
| 24171 | 23102.00 | 2024-10-05 | 24 | 7 | 7 | Actual |
| 35714 | 129.48 | 2025-08-06 | 94 | 1 | 12 | Actual |
| 4540 | 7500.00 | 2023-04-08 | 52 | 6 | 3 | Budget |
| 26391 | 32242.59 | 2024-12-05 | 24 | 7 | 8 | Actual |
| 23792 | 182382.00 | 2024-10-05 | 29 | 7 | 4 | Actual |
| 37153 | 370560.00 | 2025-10-06 | 29 | 7 | 3 | Actual |
| 27788 | 20756.47 | 2025-01-05 | 52 | 6 | 12 | Actual |
| 16934 | 67.00 | 2024-03-07 | 67 | 5 | 6 | Actual |
| 7148 | 2100.00 | 2023-06-08 | 76 | 6 | 5 | Budget |
| 16019 | 25003.00 | 2024-02-06 | 57 | 6 | 7 | Actual |
| 36371 | 178.00 | 2025-09-06 | 65 | 6 | 6 | Actual |
| 17329 | 149.70 | 2024-03-07 | 81 | 4 | 11 | Actual |
| 27094 | 733543.00 | 2025-01-05 | 4 | 7 | 5 | Actual |
| 16725 | 30727.00 | 2024-03-07 | 40 | 7 | 4 | Actual |
| 1967 | 156.00 | 2023-01-06 | 89 | 1 | 7 | Actual |
| 11034 | 2400.00 | 2023-09-06 | 62 | 1 | 8 | Budget |
| 21404 | 13614.84 | 2024-07-08 | 60 | 4 | 11 | Actual |
| 471 | 20800.00 | 2022-12-06 | 60 | 1 | 6 | Actual |
| 25917 | 188.00 | 2024-12-05 | 85 | 1 | 5 | Actual |
| 17189 | 507.15 | 2024-03-07 | 81 | 6 | 8 | Actual |
| 18554 | 6872.00 | 2024-05-07 | 62 | 1 | 3 | Actual |
| 5705 | 375.00 | 2023-05-08 | 80 | 6 | 3 | Actual |
| 30985 | 153.95 | 2025-04-07 | 89 | 1 | 11 | Actual |
| 30987 | -187.54 | 2025-04-07 | 91 | 1 | 11 | Actual |
| 29235 | 107.00 | 2025-03-07 | 89 | 7 | 3 | Actual |
| 10766 | 12.00 | 2023-09-06 | 69 | 5 | 6 | Actual |
| 17812 | 167.00 | 2024-04-07 | 83 | 6 | 5 | Actual |
| 17434 | 125.23 | 2024-03-07 | 61 | 1 | 12 | Actual |
| 14733 | 56.00 | 2024-01-06 | 82 | 1 | 5 | Actual |
| 6893 | 7.00 | 2023-06-08 | 69 | 7 | 3 | Actual |
| 22090 | 26055.00 | 2024-08-05 | 14 | 7 | 6 | Actual |
| 6003 | 2600.00 | 2023-05-08 | 61 | 6 | 5 | Budget |
| 38240 | 375.00 | 2025-11-06 | 83 | 1 | 3 | Actual |
| 7895 | 114.00 | 2023-07-09 | 83 | 1 | 3 | Actual |
| 8804 | 480.00 | 2023-07-09 | 65 | 1 | 8 | Budget |
| 33585 | 190.73 | 2025-06-07 | 85 | 6 | 13 | Actual |
| 19655 | 80376.00 | 2024-06-07 | 21 | 7 | 3 | Actual |
| 38986 | 59.27 | 2025-11-06 | 85 | 2 | 11 | Actual |
| 24867 | 40365.00 | 2024-11-05 | 60 | 6 | 5 | Actual |
| 17282 | 67.78 | 2024-03-07 | 90 | 2 | 11 | Actual |
| 28517 | 6466.00 | 2025-02-05 | 76 | 6 | 7 | Actual |
| 4601 | 250700.00 | 2023-04-08 | 101 | 6 | 3 | Budget |
| 16534 | 318.00 | 2024-03-07 | 84 | 1 | 3 | Actual |
| 7212 | 380.00 | 2023-06-08 | 65 | 1 | 6 | Budget |
| 21425 | 92.25 | 2024-07-08 | 89 | 4 | 11 | Actual |
| 1929 | 3924.00 | 2023-01-06 | 61 | 1 | 7 | Actual |
| 36491 | 878180.00 | 2025-09-06 | 4 | 7 | 7 | Actual |
| 28040 | 139805.00 | 2025-02-05 | 15 | 7 | 3 | Actual |
| 7030 | -171.00 | 2023-06-08 | 91 | 6 | 4 | Actual |
| 4902 | 2900.00 | 2023-04-08 | 76 | 6 | 5 | Budget |
| 27816 | 283.74 | 2025-01-05 | 90 | 6 | 12 | Actual |
| 33172 | 257.15 | 2025-06-07 | 83 | 6 | 8 | Actual |
| 32506 | 205.00 | 2025-06-07 | 71 | 1 | 3 | Actual |
| 30257 | 686.00 | 2025-04-07 | 73 | 1 | 3 | Actual |
| 21877 | 100.00 | 2024-08-05 | 85 | 6 | 5 | Actual |
| 15736 | 135.00 | 2024-02-06 | 67 | 6 | 5 | Actual |
| 5194 | 177.00 | 2023-04-08 | 92 | 5 | 6 | Actual |
| 3270 | 410.18 | 2023-02-06 | 87 | 2 | 8 | Actual |
| 818 | 90.00 | 2022-12-06 | 71 | 1 | 7 | Budget |
| 5826 | 950.00 | 2023-05-08 | 77 | 1 | 4 | Budget |
| 20183 | 158.66 | 2024-06-07 | 71 | 1 | 8 | Actual |
| 17240 | 22.04 | 2024-03-07 | 71 | 1 | 11 | Actual |
| 27743 | 405.02 | 2025-01-05 | 74 | 1 | 12 | Actual |
| 13613 | 46488.00 | 2023-12-06 | 60 | 1 | 4 | Actual |
| 6022 | 345.00 | 2023-05-08 | 73 | 6 | 5 | Actual |
| 21884 | 8.00 | 2024-08-05 | 96 | 6 | 5 | Actual |
| 20040 | 221.00 | 2024-06-07 | 81 | 6 | 6 | Actual |
| 24488 | 61064.66 | 2024-10-05 | 21 | 7 | 11 | Actual |
| 26159 | 816.00 | 2024-12-05 | 97 | 6 | 6 | Actual |
| 37082 | 836.00 | 2025-10-06 | 73 | 1 | 3 | Actual |
| 1584 | 17346.00 | 2023-01-06 | 32 | 7 | 5 | Actual |
| 20960 | 27.00 | 2024-07-08 | 84 | 2 | 6 | Actual |
| 22203 | -110318.00 | 2024-08-05 | 43 | 7 | 7 | Actual |
| 39102 | 524.17 | 2025-11-06 | 87 | 6 | 11 | Actual |
| 20896 | 10915.00 | 2024-07-08 | 20 | 7 | 5 | Actual |
| 3987 | 205.00 | 2023-03-08 | 66 | 4 | 6 | Actual |
| 35615 | 18.84 | 2025-08-06 | 83 | 5 | 11 | Actual |
| 38520 | 38173.00 | 2025-11-06 | 34 | 7 | 5 | Actual |
| 11562 | 322.00 | 2023-10-06 | 73 | 1 | 5 | Actual |
| 26049 | 2465.00 | 2024-12-05 | 61 | 3 | 6 | Actual |
| 31176 | 465.66 | 2025-04-07 | 74 | 2 | 12 | Actual |
| 34399 | 32.67 | 2025-07-08 | 71 | 3 | 11 | Actual |
| 33080 | 228168.00 | 2025-06-07 | 29 | 7 | 7 | Actual |
| 11138 | 1431.41 | 2023-09-06 | 62 | 6 | 8 | Actual |
| 10302 | 400.00 | 2023-09-06 | 73 | 1 | 4 | Budget |
| 11567 | 705.00 | 2023-10-06 | 77 | 1 | 5 | Actual |
| 20217 | 860.19 | 2024-06-07 | 80 | 2 | 8 | Actual |
| 4884 | 380.00 | 2023-04-08 | 65 | 6 | 5 | Budget |
| 33693 | 40784.00 | 2025-07-08 | 14 | 7 | 3 | Actual |
| 1445 | 19083.00 | 2023-01-06 | 34 | 7 | 4 | Actual |
| 21475 | 191.19 | 2024-07-08 | 74 | 6 | 11 | Actual |
| 24010 | 73.00 | 2024-10-05 | 67 | 5 | 6 | Actual |
| 15399 | 11.40 | 2024-01-06 | 67 | 1 | 12 | Actual |
| 3452 | 703.00 | 2023-03-08 | 76 | 6 | 3 | Actual |
| 35932 | 129.00 | 2025-09-06 | 69 | 1 | 3 | Actual |
| 36941 | 1861.43 | 2025-09-06 | 23 | 7 | 12 | Actual |
| 31811 | 259.00 | 2025-05-07 | 92 | 5 | 6 | Actual |
| 14948 | 18687.00 | 2024-01-06 | 60 | 6 | 6 | Actual |
| 4970 | 200.00 | 2023-04-08 | 67 | 1 | 6 | Budget |
| 27862 | 764.42 | 2025-01-05 | 74 | 1 | 13 | Actual |
| 12486 | 650.00 | 2023-11-06 | 61 | 7 | 3 | Budget |
| 29379 | 380.00 | 2025-03-07 | 73 | 6 | 5 | Actual |
| 32979 | 69616.00 | 2025-06-07 | 15 | 7 | 6 | Actual |
| 10111 | 127.00 | 2023-09-06 | 68 | 1 | 3 | Actual |
| 26195 | 1320.00 | 2024-12-05 | 65 | 1 | 7 | Actual |
| 27707 | 17371.30 | 2025-01-05 | 7 | 7 | 11 | Actual |
| 36533 | 2428.40 | 2025-09-06 | 80 | 1 | 8 | Actual |
| 23221 | 608.67 | 2024-09-05 | 74 | 2 | 8 | Actual |
| 38330 | 185.00 | 2025-11-06 | 81 | 7 | 3 | Actual |
| 4903 | 650.00 | 2023-04-08 | 77 | 6 | 5 | Budget |
| 1679 | 30.00 | 2023-01-06 | 84 | 2 | 6 | Budget |
| 3303 | 43.51 | 2023-02-06 | 71 | 6 | 8 | Actual |
| 10988 | 142.00 | 2023-09-06 | 85 | 6 | 7 | Actual |
| 26066 | 90.00 | 2024-12-05 | 84 | 3 | 6 | Actual |
| 38891 | 464.73 | 2025-11-06 | 74 | 6 | 8 | Actual |
| 21197 | 45395.00 | 2024-07-08 | 39 | 7 | 7 | Actual |
| 4624 | 35743.00 | 2023-04-08 | 38 | 7 | 3 | Actual |
| 7663 | 20139.00 | 2023-06-08 | 33 | 7 | 7 | Actual |
| 1809 | 177.00 | 2023-01-06 | 77 | 5 | 6 | Actual |
| 39080 | 24582.07 | 2025-11-06 | 60 | 6 | 11 | Actual |
| 16844 | 349.00 | 2024-03-07 | 90 | 1 | 6 | Actual |
| 34964 | 143107.00 | 2025-08-06 | 15 | 7 | 4 | Actual |
| 8716 | 3057.00 | 2023-07-09 | 61 | 6 | 7 | Actual |
| 35791 | 4508.29 | 2025-08-06 | 22 | 7 | 12 | Actual |
| 31551 | 310.00 | 2025-05-07 | 90 | 6 | 4 | Actual |
| 22853 | 108.00 | 2024-09-05 | 84 | 6 | 5 | Actual |
| 39272 | 483.72 | 2025-11-06 | 77 | 1 | 13 | Actual |
| 14492 | 6504.07 | 2023-12-06 | 28 | 7 | 12 | Actual |
| 14874 | 234.00 | 2024-01-06 | 73 | 3 | 6 | Actual |
| 33330 | 1206.10 | 2025-06-07 | 63 | 6 | 11 | Actual |
| 28059 | 518398.00 | 2025-02-05 | 43 | 7 | 3 | Actual |
| 34306 | 34500.00 | 2025-07-08 | 99 | 6 | 8 | Actual |
| 23886 | 47642.00 | 2024-10-05 | 31 | 7 | 5 | Actual |
| 39288 | 4145.19 | 2025-11-06 | 61 | 2 | 13 | Actual |
| 30647 | 312.00 | 2025-04-07 | 77 | 4 | 6 | Actual |
| 17948 | 259.00 | 2024-04-07 | 80 | 4 | 6 | Actual |
| 38398 | 990.00 | 2025-11-06 | 87 | 6 | 4 | Actual |
| 31662 | 75018.00 | 2025-05-07 | 21 | 7 | 5 | Actual |
| 25500 | 116.72 | 2024-11-05 | 89 | 6 | 11 | Actual |
| 12457 | 326920.00 | 2023-11-06 | 6 | 7 | 3 | Actual |
| 8346 | 118.00 | 2023-07-09 | 74 | 1 | 6 | Actual |
| 27881 | 3825.88 | 2025-01-05 | 62 | 2 | 13 | Actual |
| 15478 | 9887.11 | 2024-01-06 | 38 | 7 | 12 | Actual |
| 35039 | 162.00 | 2025-08-06 | 84 | 6 | 5 | Actual |
| 11601 | 14900.00 | 2023-10-06 | 57 | 6 | 5 | Budget |
| 39275 | 345.12 | 2025-11-06 | 81 | 1 | 13 | Actual |
| 25796 | 75.00 | 2024-12-05 | 89 | 7 | 3 | Actual |
| 11326 | 228100.00 | 2023-10-06 | 101 | 6 | 3 | Budget |
| 14677 | 94.00 | 2024-01-06 | 84 | 6 | 4 | Actual |
| 21987 | 35.00 | 2024-08-05 | 82 | 3 | 6 | Actual |
| 33149 | 25875.81 | 2025-06-07 | 53 | 6 | 8 | Actual |
| 2238 | 18857.49 | 2023-01-06 | 24 | 7 | 8 | Actual |
| 28483 | 1560.00 | 2025-02-05 | 77 | 1 | 7 | Actual |
| 10864 | 12172.00 | 2023-09-06 | 7 | 7 | 6 | Actual |
| 38821 | 6183.01 | 2025-11-06 | 62 | 1 | 8 | Actual |
| 31575 | 73411.00 | 2025-05-07 | 31 | 7 | 4 | Actual |
| 13425 | 55.63 | 2023-11-06 | 82 | 6 | 8 | Actual |
| 31265 | 20.55 | 2025-04-07 | 69 | 1 | 13 | Actual |
| 3836 | 18600.00 | 2023-03-08 | 60 | 1 | 6 | Budget |
| 33061 | 13.00 | 2025-06-07 | 96 | 6 | 7 | Actual |
| 37815 | 268305.76 | 2025-10-06 | 12 | 2 | 11 | Actual |
| 36808 | 27000.00 | 2025-09-06 | 99 | 6 | 11 | Actual |
| 33375 | 77035.17 | 2025-06-07 | 31 | 7 | 11 | Actual |
| 29194 | 24696.00 | 2025-03-07 | 18 | 7 | 3 | Actual |
| 3011 | 9000.00 | 2023-02-06 | 99 | 6 | 6 | Actual |
| 2357 | 252.00 | 2023-02-06 | 92 | 6 | 3 | Actual |
| 29674 | 1247.00 | 2025-03-07 | 80 | 6 | 7 | Actual |
| 34086 | 74.00 | 2025-07-08 | 85 | 6 | 6 | Actual |
| 36531 | 2023.85 | 2025-09-06 | 77 | 1 | 8 | Actual |
| 6562 | 967.77 | 2023-05-08 | 66 | 1 | 8 | Actual |
| 17839 | 17490.00 | 2024-04-07 | 28 | 7 | 5 | Actual |
| 8876 | 38.96 | 2023-07-09 | 82 | 2 | 8 | Actual |
| 25685 | 791.00 | 2024-12-05 | 66 | 1 | 3 | Actual |
| 5729 | 271633.00 | 2023-05-08 | 6 | 7 | 3 | Actual |
| 37373 | 37874.00 | 2025-10-06 | 38 | 7 | 5 | Actual |
| 35217 | 19340.00 | 2025-08-06 | 60 | 6 | 6 | Actual |
| 3232 | 15600.00 | 2023-02-06 | 60 | 2 | 8 | Budget |
| 31802 | 180.00 | 2025-05-07 | 81 | 5 | 6 | Actual |
| 32226 | 1113.55 | 2025-05-07 | 54 | 6 | 11 | Actual |
| 1942 | 90.00 | 2023-01-06 | 71 | 1 | 7 | Budget |
| 6693 | 30.00 | 2023-05-08 | 82 | 6 | 8 | Budget |
| 38707 | 16595.00 | 2025-11-06 | 20 | 7 | 6 | Actual |
| 3541 | 10.00 | 2023-03-08 | 82 | 7 | 3 | Budget |
| 18457 | 42900.49 | 2024-04-07 | 39 | 7 | 11 | Actual |
| 38955 | 46.50 | 2025-11-06 | 82 | 1 | 11 | Actual |
| 3941 | 280.00 | 2023-03-08 | 66 | 3 | 6 | Budget |
| 6321 | 6061.00 | 2023-05-08 | 52 | 6 | 6 | Actual |
| 15443 | 5.01 | 2024-01-06 | 82 | 6 | 12 | Actual |
| 24126 | 53281.00 | 2024-10-05 | 60 | 6 | 7 | Actual |
| 31054 | 44.38 | 2025-04-07 | 71 | 4 | 11 | Actual |
| 13080 | 380.00 | 2023-11-06 | 72 | 6 | 6 | Budget |
| 12427 | 970.00 | 2023-11-06 | 76 | 6 | 3 | Actual |
| 992 | 15600.00 | 2022-12-06 | 60 | 2 | 8 | Budget |
| 28900 | 377.36 | 2025-02-05 | 81 | 1 | 12 | Actual |
| 9450 | 1900.00 | 2023-08-06 | 62 | 1 | 6 | Budget |
| 17197 | -192.85 | 2024-03-07 | 91 | 6 | 8 | Actual |
| 7904 | -230.00 | 2023-07-09 | 91 | 1 | 3 | Actual |
| 18257 | 30662.26 | 2024-04-07 | 40 | 7 | 8 | Actual |
| 9403 | 148.00 | 2023-08-06 | 85 | 6 | 5 | Actual |
| 26689 | 34426.93 | 2024-12-05 | 31 | 7 | 12 | Actual |
| 23900 | 2721.00 | 2024-10-05 | 62 | 1 | 6 | Actual |
| 34224 | 91.99 | 2025-07-08 | 69 | 1 | 8 | Actual |
| 2153 | 380.00 | 2023-01-06 | 87 | 2 | 8 | Budget |
| 20219 | 51.08 | 2024-06-07 | 82 | 2 | 8 | Actual |
| 4001 | 189.00 | 2023-03-08 | 76 | 4 | 6 | Actual |
| 27293 | 11729.00 | 2025-01-05 | 7 | 7 | 6 | Actual |
| 38063 | 245.44 | 2025-10-06 | 78 | 6 | 12 | Actual |
| 2359 | 7.00 | 2023-02-06 | 96 | 6 | 3 | Actual |
| 8099 | 132512.00 | 2023-07-09 | 56 | 6 | 4 | Actual |
| 18913 | 2551.00 | 2024-05-07 | 61 | 3 | 6 | Actual |
| 29945 | 127.36 | 2025-03-07 | 94 | 4 | 11 | Actual |
| 17770 | 261.00 | 2024-04-07 | 74 | 1 | 5 | Actual |
| 8973 | 19375.68 | 2023-07-09 | 33 | 7 | 8 | Actual |
| 21697 | 132822.00 | 2024-08-05 | 35 | 7 | 3 | Actual |
| 11104 | 649.58 | 2023-09-06 | 80 | 2 | 8 | Actual |
| 35331 | 1170.00 | 2025-08-06 | 87 | 6 | 7 | Actual |
| 34718 | 562.67 | 2025-07-08 | 65 | 6 | 13 | Actual |
| 7656 | 8156.00 | 2023-06-08 | 22 | 7 | 7 | Actual |
| 31666 | 24216.00 | 2025-05-07 | 28 | 7 | 5 | Actual |
| 11493 | 650.00 | 2023-10-06 | 80 | 6 | 4 | Budget |
| 19135 | 26886.00 | 2024-05-07 | 32 | 7 | 7 | Actual |
| 23507 | 17.78 | 2024-09-05 | 66 | 1 | 12 | Actual |
| 22059 | 302.00 | 2024-08-05 | 66 | 6 | 6 | Actual |
| 7806 | 422.30 | 2023-06-08 | 77 | 6 | 8 | Actual |
| 24641 | 298.00 | 2024-11-05 | 85 | 1 | 3 | Actual |
| 38184 | 239.85 | 2025-10-06 | 84 | 6 | 13 | Actual |
| 7514 | 30604.00 | 2023-06-08 | 19 | 7 | 6 | Actual |
| 3332 | 210.18 | 2023-02-06 | 90 | 6 | 8 | Actual |
| 23785 | 45468.00 | 2024-10-05 | 19 | 7 | 4 | Actual |
| 24863 | 35432.00 | 2024-11-05 | 53 | 6 | 5 | Actual |
| 28859 | 21559.67 | 2025-02-05 | 7 | 7 | 11 | Actual |
| 23107 | 225.00 | 2024-09-05 | 83 | 1 | 7 | Actual |
| 30205 | 715.30 | 2025-03-07 | 80 | 6 | 13 | Actual |
| 38806 | 230568.00 | 2025-11-06 | 29 | 7 | 7 | Actual |
| 23950 | 2.00 | 2024-10-05 | 96 | 2 | 6 | Actual |
| 17679 | 456.00 | 2024-04-07 | 76 | 1 | 4 | Actual |
| 33369 | 91005.65 | 2025-06-07 | 21 | 7 | 11 | Actual |
| 26727 | 2.00 | 2024-12-05 | 96 | 1 | 13 | Actual |
| 13637 | 421.00 | 2023-12-06 | 92 | 1 | 4 | Actual |
| 23833 | 18133.00 | 2024-10-05 | 52 | 6 | 5 | Actual |
| 9782 | 330.00 | 2023-08-06 | 67 | 1 | 7 | Actual |
| 37058 | 7861.05 | 2025-09-06 | 24 | 7 | 13 | Actual |
| 26991 | 204.00 | 2025-01-05 | 84 | 6 | 4 | Actual |
| 15576 | 19734.00 | 2024-02-06 | 60 | 7 | 3 | Actual |
| 10954 | 380.00 | 2023-09-06 | 65 | 6 | 7 | Budget |
| 36552 | 337.45 | 2025-09-06 | 67 | 2 | 8 | Actual |
| 29601 | 71710.00 | 2025-03-07 | 13 | 7 | 6 | Actual |
| 4530 | 495.00 | 2023-04-08 | 87 | 1 | 3 | Actual |
| 13911 | 1082.00 | 2023-12-06 | 62 | 5 | 6 | Actual |
| 18147 | 273.81 | 2024-04-07 | 67 | 1 | 8 | Actual |
| 15532 | 252.00 | 2024-02-06 | 78 | 6 | 3 | Actual |
| 2341 | 349.00 | 2023-02-06 | 80 | 6 | 3 | Actual |
| 26906 | 63730.00 | 2025-01-05 | 38 | 7 | 3 | Actual |
| 980 | 100.00 | 2022-12-06 | 85 | 1 | 8 | Budget |
| 6038 | 200.00 | 2023-05-08 | 83 | 6 | 5 | Budget |
| 37477 | 102.00 | 2025-10-06 | 83 | 4 | 6 | Actual |
| 37887 | 120.97 | 2025-10-06 | 83 | 4 | 11 | Actual |
| 29029 | 213.54 | 2025-02-05 | 92 | 1 | 13 | Actual |
| 19245 | 13513.45 | 2024-05-07 | 18 | 7 | 8 | Actual |
| 28432 | 99.00 | 2025-02-05 | 84 | 6 | 6 | Actual |
| 6758 | 300.00 | 2023-06-08 | 73 | 1 | 3 | Budget |
| 13311 | 200.00 | 2023-11-06 | 78 | 1 | 8 | Budget |
| 36705 | 225.23 | 2025-09-06 | 76 | 3 | 11 | Actual |
| 21829 | 264.00 | 2024-08-05 | 67 | 1 | 5 | Actual |
| 13984 | 24008.00 | 2023-12-06 | 24 | 7 | 6 | Actual |
| 39 | 98.00 | 2022-12-06 | 85 | 1 | 3 | Actual |
| 13904 | 137.00 | 2023-12-06 | 89 | 4 | 6 | Actual |
| 9441 | 20015.00 | 2023-08-06 | 40 | 7 | 5 | Actual |
| 6002 | 2545.00 | 2023-05-08 | 61 | 6 | 5 | Actual |
| 25920 | 462.00 | 2024-12-05 | 90 | 1 | 5 | Actual |
| 21154 | 467.00 | 2024-07-08 | 74 | 6 | 7 | Actual |
| 17366 | 11.40 | 2024-03-07 | 94 | 5 | 11 | Actual |
| 796 | 20015.00 | 2022-12-06 | 40 | 7 | 6 | Actual |
| 38363 | 1710.00 | 2025-11-06 | 87 | 1 | 4 | Actual |
| 8757 | 630.00 | 2023-07-09 | 87 | 6 | 7 | Actual |
| 25939 | 68.00 | 2024-12-05 | 69 | 6 | 5 | Actual |
| 34680 | -160.15 | 2025-07-08 | 91 | 1 | 13 | Actual |
| 38628 | 67.00 | 2025-11-06 | 84 | 4 | 6 | Actual |
| 5088 | 40.00 | 2023-04-08 | 82 | 3 | 6 | Budget |
| 21155 | 7712.00 | 2024-07-08 | 76 | 6 | 7 | Actual |
| 31892 | 1071.00 | 2025-05-07 | 81 | 1 | 7 | Actual |
| 32807 | 335.00 | 2025-06-07 | 65 | 1 | 6 | Actual |
| 12376 | 124.00 | 2023-11-06 | 83 | 1 | 3 | Actual |
| 20923 | 44.00 | 2024-07-08 | 71 | 1 | 6 | Actual |
| 7633 | 720.00 | 2023-06-08 | 87 | 6 | 7 | Actual |
| 19121 | 20998.00 | 2024-05-07 | 8 | 7 | 7 | Actual |
| 18819 | 675.00 | 2024-05-07 | 87 | 6 | 5 | Actual |
| 25959 | 12.00 | 2024-12-05 | 96 | 6 | 5 | Actual |
| 31838 | 89.00 | 2025-05-07 | 84 | 6 | 6 | Actual |
| 30215 | 267.92 | 2025-03-07 | 92 | 6 | 13 | Actual |
| 5969 | 907.00 | 2023-05-08 | 80 | 1 | 5 | Actual |
| 4993 | 100.00 | 2023-04-08 | 83 | 1 | 6 | Budget |
| 23819 | 779.00 | 2024-10-05 | 80 | 1 | 5 | Actual |
| 11983 | 47500.00 | 2023-10-06 | 99 | 6 | 6 | Actual |
| 16407 | 9.27 | 2024-02-06 | 68 | 1 | 12 | Actual |
| 35806 | 295582.29 | 2025-08-06 | 46 | 7 | 12 | Actual |
| 8612 | 100.00 | 2023-07-09 | 84 | 6 | 6 | Actual |
| 332 | 2700.00 | 2022-12-06 | 61 | 1 | 5 | Budget |
| 11291 | 60.00 | 2023-10-06 | 71 | 6 | 3 | Budget |
| 5104 | 14040.00 | 2023-04-08 | 60 | 4 | 6 | Actual |
| 29290 | 279.00 | 2025-03-07 | 78 | 6 | 4 | Actual |
| 17906 | 2003586.00 | 2024-04-07 | 10 | 3 | 6 | Actual |
| 21109 | 58604.00 | 2024-07-08 | 60 | 1 | 7 | Actual |
| 9856 | 491.00 | 2023-08-06 | 77 | 6 | 7 | Actual |
| 35340 | 513572.00 | 2025-08-06 | 101 | 6 | 7 | Actual |
| 33809 | 676415.00 | 2025-07-08 | 6 | 7 | 4 | Actual |
| 3716 | 336.00 | 2023-03-08 | 73 | 1 | 5 | Actual |
| 25362 | 72.04 | 2024-11-05 | 94 | 1 | 11 | Actual |
| 25699 | 240.00 | 2024-12-05 | 84 | 1 | 3 | Actual |
| 14932 | 150.00 | 2024-01-06 | 81 | 5 | 6 | Actual |
| 29818 | 59618.86 | 2025-03-07 | 19 | 7 | 8 | Actual |
| 5474 | 222946.14 | 2023-04-08 | 12 | 2 | 8 | Actual |
| 17737 | 47498.00 | 2024-04-07 | 14 | 7 | 4 | Actual |
| 10618 | 157.00 | 2023-09-06 | 66 | 2 | 6 | Actual |
| 20041 | 22.00 | 2024-06-07 | 82 | 6 | 6 | Actual |
| 26797 | 37256.33 | 2024-12-05 | 15 | 7 | 13 | Actual |
| 9704 | 68.00 | 2023-08-06 | 68 | 6 | 6 | Actual |
| 26339 | 395.03 | 2024-12-05 | 92 | 2 | 8 | Actual |
| 30284 | 8129.00 | 2025-04-07 | 63 | 6 | 3 | Actual |
| 23604 | 1468.00 | 2024-10-05 | 77 | 1 | 3 | Actual |
| 26853 | 4779.00 | 2025-01-05 | 61 | 6 | 3 | Actual |
| 17947 | 69.00 | 2024-04-07 | 78 | 4 | 6 | Actual |
| 12003 | 22461.00 | 2023-10-06 | 32 | 7 | 6 | Actual |
| 35942 | 308.00 | 2025-09-06 | 83 | 1 | 3 | Actual |
| 2477 | 228.00 | 2023-02-06 | 85 | 1 | 4 | Actual |
| 3448 | 161.00 | 2023-03-08 | 73 | 6 | 3 | Actual |
| 22897 | 213.00 | 2024-09-05 | 66 | 1 | 6 | Actual |
| 766 | 3350.00 | 2022-12-06 | 94 | 6 | 6 | Actual |
| 7583 | 3100.00 | 2023-06-08 | 52 | 6 | 7 | Budget |
| 17814 | 134.00 | 2024-04-07 | 85 | 6 | 5 | Actual |
| 15682 | 24073.00 | 2024-02-06 | 24 | 7 | 4 | Actual |
| 39088 | 36.93 | 2025-11-06 | 69 | 6 | 11 | Actual |
| 30128 | 11194.58 | 2025-03-07 | 40 | 7 | 12 | Actual |
| 1270 | 360.00 | 2023-01-06 | 61 | 7 | 3 | Actual |
| 14265 | 11.40 | 2023-12-06 | 85 | 2 | 11 | Actual |
| 30265 | 417.00 | 2025-04-07 | 83 | 1 | 3 | Actual |
| 19896 | 178.00 | 2024-06-07 | 76 | 1 | 6 | Actual |
| 19764 | 386938.00 | 2024-06-07 | 4 | 7 | 4 | Actual |
| 36691 | 143.31 | 2025-09-06 | 92 | 2 | 11 | Actual |
| 35011 | 358.00 | 2025-08-06 | 94 | 1 | 5 | Actual |
| 6962 | 200.00 | 2023-06-08 | 84 | 1 | 4 | Budget |
| 17881 | 910.00 | 2024-04-07 | 61 | 2 | 6 | Actual |
| 33475 | 8.00 | 2025-06-07 | 96 | 6 | 12 | Actual |
| 5521 | 5.00 | 2023-04-08 | 96 | 2 | 8 | Actual |
| 26561 | 145.44 | 2024-12-05 | 74 | 6 | 11 | Actual |
| 3681 | 9321.00 | 2023-03-08 | 22 | 7 | 4 | Actual |
| 4564 | 28.00 | 2023-04-08 | 71 | 6 | 3 | Actual |
| 9812 | 900.00 | 2023-08-06 | 87 | 1 | 7 | Actual |
| 15365 | 342819.91 | 2024-01-06 | 101 | 6 | 11 | Actual |
| 39140 | 24712.92 | 2025-11-06 | 60 | 1 | 12 | Actual |
| 37141 | 9601.00 | 2025-10-06 | 8 | 7 | 3 | Actual |
| 16567 | 60.00 | 2024-03-07 | 82 | 6 | 3 | Actual |
| 8717 | 2300.00 | 2023-07-09 | 61 | 6 | 7 | Budget |
| 1198 | 100.00 | 2023-01-06 | 67 | 6 | 3 | Budget |
| 33160 | 207.15 | 2025-06-07 | 68 | 6 | 8 | Actual |
| 13200 | 20380.00 | 2023-11-06 | 57 | 6 | 7 | Actual |
| 6176 | 35.00 | 2023-05-08 | 94 | 2 | 6 | Actual |
| 12002 | 98681.00 | 2023-10-06 | 31 | 7 | 6 | Actual |
| 19052 | 18820.00 | 2024-05-07 | 100 | 7 | 6 | Actual |
| 731 | 100.00 | 2022-12-06 | 68 | 6 | 6 | Budget |
| 4114 | 480.00 | 2023-03-08 | 80 | 6 | 6 | Budget |
| 29948 | 681.62 | 2025-03-07 | 53 | 6 | 11 | Actual |
| 31851 | 10832.00 | 2025-05-07 | 7 | 7 | 6 | Actual |
| 12038 | 662.00 | 2023-10-06 | 77 | 1 | 7 | Actual |
| 2253 | 21780.00 | 2023-02-06 | 60 | 1 | 3 | Actual |
| 15051 | 364.00 | 2024-01-06 | 73 | 6 | 7 | Actual |
| 32452 | 3867.99 | 2025-05-07 | 76 | 6 | 13 | Actual |
| 33323 | 3090.18 | 2025-06-07 | 53 | 6 | 11 | Actual |
| 30189 | 30021.11 | 2025-03-07 | 60 | 6 | 13 | Actual |
| 14730 | 219.00 | 2024-01-06 | 78 | 1 | 5 | Actual |
| 2268 | 39.00 | 2023-02-06 | 71 | 1 | 3 | Actual |
| 2863 | 280.00 | 2023-02-06 | 65 | 4 | 6 | Budget |
| 19582 | 10713.00 | 2024-06-07 | 61 | 1 | 3 | Actual |
| 20180 | 501.09 | 2024-06-07 | 67 | 1 | 8 | Actual |
| 16924 | 149.00 | 2024-03-07 | 89 | 4 | 6 | Actual |
| 30980 | 43.31 | 2025-04-07 | 82 | 1 | 11 | Actual |
| 16248 | 48.63 | 2024-02-06 | 87 | 2 | 11 | Actual |
| 25306 | 1389.00 | 2024-11-05 | 97 | 6 | 8 | Actual |
| 34824 | 64.00 | 2025-08-06 | 82 | 6 | 3 | Actual |
| 103 | 276.00 | 2022-12-06 | 90 | 6 | 3 | Actual |
| 37730 | 5951.19 | 2025-10-06 | 62 | 6 | 8 | Actual |
| 10831 | 100.00 | 2023-09-06 | 74 | 6 | 6 | Budget |
| 27406 | 38238.00 | 2025-01-05 | 38 | 7 | 7 | Actual |
| 22792 | 24489.00 | 2024-09-05 | 34 | 7 | 4 | Actual |
| 32621 | 1064.00 | 2025-06-07 | 65 | 1 | 4 | Actual |
| 5860 | 27400.00 | 2023-05-08 | 60 | 6 | 4 | Budget |
| 28787 | 105.02 | 2025-02-05 | 89 | 4 | 11 | Actual |
| 27049 | 241.00 | 2025-01-05 | 84 | 1 | 5 | Actual |
| 22735 | 88547.00 | 2024-09-05 | 12 | 2 | 4 | Actual |
| 9489 | 378.00 | 2023-08-06 | 92 | 1 | 6 | Actual |
| 32204 | 40.12 | 2025-05-07 | 68 | 5 | 11 | Actual |
| 12054 | 750.00 | 2023-10-06 | 87 | 1 | 7 | Budget |
| 502 | 38.00 | 2022-12-06 | 82 | 1 | 6 | Actual |
| 11843 | 26.00 | 2023-10-06 | 69 | 4 | 6 | Actual |
| 10642 | 46.00 | 2023-09-06 | 83 | 2 | 6 | Actual |
| 4641 | 48.00 | 2023-04-08 | 68 | 7 | 3 | Actual |
| 33237 | 409.28 | 2025-06-07 | 92 | 1 | 11 | Actual |
| 20912 | -148500.00 | 2024-07-08 | 43 | 7 | 5 | Actual |
| 30804 | 240.00 | 2025-04-07 | 84 | 6 | 7 | Actual |
| 29334 | 30721.00 | 2025-03-07 | 100 | 7 | 4 | Actual |
| 35851 | 48.62 | 2025-08-06 | 82 | 2 | 13 | Actual |
| 15171 | 335.94 | 2024-01-06 | 73 | 6 | 8 | Actual |
| 1837 | 1219.00 | 2023-01-06 | 54 | 6 | 6 | Actual |
| 32982 | 15558.00 | 2025-06-07 | 20 | 7 | 6 | Actual |
| 30573 | 100.00 | 2025-04-07 | 85 | 1 | 6 | Actual |
| 274 | 193.00 | 2022-12-06 | 78 | 6 | 4 | Actual |
| 25763 | 62904.00 | 2024-12-05 | 32 | 7 | 3 | Actual |
| 30611 | 1322.00 | 2025-04-07 | 62 | 3 | 6 | Actual |
| 14906 | 175.00 | 2024-01-06 | 81 | 4 | 6 | Actual |
| 16479 | 39.06 | 2024-02-06 | 87 | 6 | 12 | Actual |
| 12050 | 200.00 | 2023-10-06 | 84 | 1 | 7 | Budget |
| 39409 | -19577.00 | 2025-12-05 | 93 | 7 | 13 | Actual |
| 25682 | 7952.00 | 2024-12-05 | 61 | 1 | 3 | Actual |
| 21079 | 47500.00 | 2024-07-08 | 99 | 6 | 6 | Actual |
| 19970 | 128.00 | 2024-06-07 | 66 | 4 | 6 | Actual |
| 3596 | 990.00 | 2023-03-08 | 87 | 1 | 4 | Actual |
| 36905 | 53.95 | 2025-09-06 | 69 | 6 | 12 | Actual |
| 33550 | 43.36 | 2025-06-07 | 82 | 2 | 13 | Actual |
| 12793 | 26232.00 | 2023-11-06 | 19 | 7 | 5 | Actual |
| 17693 | 257.00 | 2024-04-07 | 94 | 1 | 4 | Actual |
| 10124 | 144.00 | 2023-09-06 | 78 | 1 | 3 | Actual |
| 1344 | 650.00 | 2023-01-06 | 81 | 1 | 4 | Budget |
| 11811 | 380.00 | 2023-10-06 | 81 | 3 | 6 | Budget |
| 12593 | 3141.00 | 2023-11-06 | 62 | 6 | 4 | Actual |
| 3225 | 404.12 | 2023-02-06 | 90 | 1 | 8 | Actual |
| 36628 | 42889.76 | 2025-09-06 | 32 | 7 | 8 | Actual |
| 14718 | 4145.00 | 2024-01-06 | 61 | 1 | 5 | Actual |
| 8355 | 670.00 | 2023-07-09 | 80 | 1 | 6 | Actual |
| 39054 | 24.16 | 2025-11-06 | 68 | 5 | 11 | Actual |
| 33923 | 68767.00 | 2025-07-08 | 39 | 7 | 5 | Actual |
| 27905 | 16569.98 | 2025-01-05 | 52 | 6 | 13 | Actual |
| 24659 | 540.00 | 2024-11-05 | 65 | 6 | 3 | Actual |
| 7555 | 480.00 | 2023-06-08 | 76 | 1 | 7 | Budget |
| 32724 | 330.00 | 2025-06-07 | 78 | 1 | 5 | Actual |
| 32633 | 1346.00 | 2025-06-07 | 81 | 1 | 4 | Actual |
| 37283 | -29202.00 | 2025-10-06 | 43 | 7 | 4 | Actual |
| 17612 | 527925.00 | 2024-04-07 | 101 | 6 | 3 | Actual |
| 24520 | 41.19 | 2024-10-05 | 80 | 1 | 12 | Actual |
| 14104 | 107.14 | 2023-12-06 | 71 | 1 | 8 | Actual |
| 30530 | 115039.00 | 2025-04-07 | 13 | 7 | 5 | Actual |
| 654 | 351.00 | 2022-12-06 | 87 | 4 | 6 | Actual |
| 1050 | 1201.10 | 2022-12-06 | 62 | 6 | 8 | Actual |
| 35323 | 1111.00 | 2025-08-06 | 77 | 6 | 7 | Actual |
| 26595 | 7754.10 | 2024-12-05 | 28 | 7 | 11 | Actual |
| 36203 | 15618.00 | 2025-09-06 | 7 | 7 | 5 | Actual |
| 7921 | 850.00 | 2023-07-09 | 62 | 6 | 3 | Budget |
| 11390 | 18.00 | 2023-10-06 | 84 | 7 | 3 | Actual |
| 22743 | 2326.00 | 2024-09-05 | 62 | 6 | 4 | Actual |
| 714 | 40600.00 | 2022-12-06 | 56 | 6 | 6 | Budget |
| 24533 | 668.86 | 2024-10-05 | 60 | 2 | 12 | Actual |
| 25794 | 53.00 | 2024-12-05 | 85 | 7 | 3 | Actual |
| 22935 | 58.00 | 2024-09-05 | 81 | 2 | 6 | Actual |
| 564 | 29.00 | 2022-12-06 | 94 | 2 | 6 | Actual |
| 37060 | 62000.65 | 2025-09-06 | 29 | 7 | 13 | Actual |
| 36024 | 31.00 | 2025-09-06 | 71 | 7 | 3 | Actual |
| 16281 | 3.00 | 2024-02-06 | 96 | 3 | 11 | Actual |
| 2320 | 229.00 | 2023-02-06 | 66 | 6 | 3 | Actual |
| 19653 | 56836.00 | 2024-06-07 | 19 | 7 | 3 | Actual |
| 2431 | 100.00 | 2023-02-06 | 87 | 7 | 3 | Budget |
| 11596 | 28.00 | 2023-10-06 | 54 | 6 | 5 | Actual |
| 37219 | 18.00 | 2025-10-06 | 96 | 1 | 4 | Actual |
| 17647 | 16.00 | 2024-04-07 | 69 | 7 | 3 | Actual |
| 5190 | 234.00 | 2023-04-08 | 87 | 5 | 6 | Actual |
| 33190 | 119529.07 | 2025-06-07 | 14 | 7 | 8 | Actual |
| 15743 | 3276.00 | 2024-02-06 | 76 | 6 | 5 | Actual |
| 15844 | 1083237.00 | 2024-02-06 | 11 | 3 | 6 | Actual |
| 10338 | 44300.00 | 2023-09-06 | 56 | 6 | 4 | Budget |
| 1407 | 44.00 | 2023-01-06 | 82 | 6 | 4 | Actual |
| 14244 | 6.00 | 2023-12-06 | 96 | 1 | 11 | Actual |
| 8633 | 38558.00 | 2023-07-09 | 14 | 7 | 6 | Actual |
| 6577 | 750.00 | 2023-05-08 | 77 | 1 | 8 | Budget |
| 33773 | 31.00 | 2025-07-08 | 54 | 6 | 4 | Actual |
| 9751 | 9604.00 | 2023-08-06 | 18 | 7 | 6 | Actual |
| 3153 | 505000.00 | 2023-02-06 | 101 | 6 | 7 | Budget |
| 19777 | 26662.00 | 2024-06-07 | 24 | 7 | 4 | Actual |
| 4222 | 25480.00 | 2023-03-08 | 60 | 6 | 7 | Actual |
| 37321 | 4020.00 | 2025-10-06 | 62 | 6 | 5 | Actual |
| 37009 | 4.00 | 2025-09-06 | 96 | 2 | 13 | Actual |
| 18134 | 176708.00 | 2024-04-07 | 35 | 7 | 7 | Actual |
| 38206 | 3753.95 | 2025-10-06 | 22 | 7 | 13 | Actual |
| 33267 | 4.00 | 2025-06-07 | 96 | 2 | 11 | Actual |
| 11058 | 851.10 | 2023-09-06 | 81 | 1 | 8 | Actual |
| 8985 | 2400.00 | 2023-08-06 | 61 | 1 | 3 | Budget |
| 9305 | 25712.00 | 2023-08-06 | 43 | 7 | 4 | Actual |
| 16240 | 49.70 | 2024-02-06 | 77 | 2 | 11 | Actual |
| 28694 | 302.89 | 2025-02-05 | 74 | 1 | 11 | Actual |
| 26160 | 47500.00 | 2024-12-05 | 99 | 6 | 6 | Actual |
| 24211 | 452.60 | 2024-10-05 | 94 | 1 | 8 | Actual |
| 21215 | 446.54 | 2024-07-08 | 78 | 1 | 8 | Actual |
| 285 | 145.00 | 2022-12-06 | 84 | 6 | 4 | Actual |
| 15896 | 7.00 | 2024-02-06 | 96 | 4 | 6 | Actual |
| 27604 | 128.42 | 2025-01-05 | 83 | 3 | 11 | Actual |
| 8774 | 72973.00 | 2023-07-09 | 14 | 7 | 7 | Actual |
| 23285 | 74546.41 | 2024-09-05 | 21 | 7 | 8 | Actual |
| 8398 | 200.00 | 2023-07-09 | 77 | 2 | 6 | Budget |
| 12109 | 138.00 | 2023-10-06 | 83 | 6 | 7 | Actual |
| 11439 | 231.00 | 2023-10-06 | 84 | 1 | 4 | Actual |
| 17074 | 720.00 | 2024-03-07 | 87 | 6 | 7 | Actual |
| 23270 | 89458.81 | 2024-09-05 | 94 | 6 | 8 | Actual |
| 36923 | 263.53 | 2025-09-06 | 92 | 6 | 12 | Actual |
| 12637 | 313.00 | 2023-11-06 | 92 | 6 | 4 | Actual |
| 16512 | 9139.23 | 2024-02-06 | 40 | 7 | 12 | Actual |
| 19854 | 459.00 | 2024-06-07 | 97 | 6 | 5 | Actual |
| 11696 | 208.00 | 2023-10-06 | 67 | 1 | 6 | Actual |
| 19255 | 34416.87 | 2024-05-07 | 32 | 7 | 8 | Actual |
| 22540 | 32.67 | 2024-08-05 | 73 | 6 | 12 | Actual |
| 23307 | 215.66 | 2024-09-05 | 66 | 1 | 11 | Actual |
| 3122 | 300.00 | 2023-02-06 | 73 | 6 | 7 | Budget |
| 2728 | 32.00 | 2023-02-06 | 71 | 1 | 6 | Actual |
| 9038 | 5126.00 | 2023-08-06 | 57 | 6 | 3 | Actual |
| 37284 | 1071758.00 | 2025-10-06 | 46 | 7 | 4 | Actual |
| 23419 | 5.01 | 2024-09-05 | 69 | 5 | 11 | Actual |
| 23321 | 56.08 | 2024-09-05 | 84 | 1 | 11 | Actual |
| 34040 | 95.00 | 2025-07-08 | 67 | 5 | 6 | Actual |
| 27681 | 26.29 | 2025-01-05 | 69 | 6 | 11 | Actual |
| 17160 | 546.55 | 2024-03-07 | 87 | 2 | 8 | Actual |
| 28234 | 220.00 | 2025-02-05 | 84 | 6 | 5 | Actual |
| 147 | 90.00 | 2022-12-06 | 65 | 7 | 3 | Budget |
| 33456 | 77.36 | 2025-06-07 | 71 | 6 | 12 | Actual |
| 37368 | 32252.00 | 2025-10-06 | 32 | 7 | 5 | Actual |
| 30640 | 104.00 | 2025-04-07 | 67 | 4 | 6 | Actual |
| 24490 | 1330.57 | 2024-10-05 | 23 | 7 | 11 | Actual |
| 4125 | 90.00 | 2023-03-08 | 85 | 6 | 6 | Budget |
| 17654 | 197.00 | 2024-04-07 | 80 | 7 | 3 | Actual |
| 33042 | 152.00 | 2025-06-07 | 71 | 6 | 7 | Actual |
| 21980 | 222.00 | 2024-08-05 | 73 | 3 | 6 | Actual |
| 10411 | 140292.00 | 2023-09-06 | 29 | 7 | 4 | Actual |
| 27485 | 8026.99 | 2025-01-05 | 76 | 6 | 8 | Actual |
| 17748 | 52187.00 | 2024-04-07 | 31 | 7 | 4 | Actual |
| 3009 | 8.00 | 2023-02-06 | 96 | 6 | 6 | Actual |
| 35368 | 26881.00 | 2025-08-06 | 100 | 7 | 7 | Actual |
| 17894 | 140.00 | 2024-04-07 | 80 | 2 | 6 | Actual |
| 27229 | 11370.00 | 2025-01-05 | 60 | 5 | 6 | Actual |
| 23811 | 162.00 | 2024-10-05 | 68 | 1 | 5 | Actual |
| 19273 | 16.72 | 2024-05-07 | 69 | 1 | 11 | Actual |
| 16021 | 5246.00 | 2024-02-06 | 61 | 6 | 7 | Actual |
| 32168 | 205.02 | 2025-05-07 | 92 | 3 | 11 | Actual |
| 10893 | 3900.00 | 2023-09-06 | 61 | 1 | 7 | Budget |
| 19884 | 15961.00 | 2024-06-07 | 100 | 7 | 5 | Actual |
| 30817 | 1189422.00 | 2025-04-07 | 6 | 7 | 7 | Actual |
| 22243 | 355.63 | 2024-08-05 | 73 | 2 | 8 | Actual |
| 29426 | 520029.00 | 2025-03-07 | 46 | 7 | 5 | Actual |
| 19567 | 6504.07 | 2024-05-07 | 28 | 7 | 12 | Actual |
| 32897 | 364.00 | 2025-06-07 | 77 | 4 | 6 | Actual |
| 18389 | 9.27 | 2024-04-07 | 85 | 5 | 11 | Actual |
| 29436 | 39.00 | 2025-03-07 | 71 | 1 | 6 | Actual |
| 32032 | 25934.90 | 2025-05-07 | 63 | 6 | 8 | Actual |
| 32027 | 318982.78 | 2025-05-07 | 56 | 6 | 8 | Actual |
| 25231 | 1698.08 | 2024-11-05 | 80 | 1 | 8 | Actual |
| 36843 | 124.17 | 2025-09-06 | 67 | 1 | 12 | Actual |
| 29474 | 30.00 | 2025-03-07 | 85 | 2 | 6 | Actual |
| 29491 | 56.00 | 2025-03-07 | 71 | 3 | 6 | Actual |
| 17628 | 272586.00 | 2024-04-07 | 29 | 7 | 3 | Actual |
| 17111 | 20603.00 | 2024-03-07 | 100 | 7 | 7 | Actual |
| 31742 | 28.00 | 2025-05-07 | 69 | 3 | 6 | Actual |
| 2536 | 550.00 | 2023-02-06 | 87 | 6 | 4 | Budget |
| 33161 | 58.66 | 2025-06-07 | 69 | 6 | 8 | Actual |
| 32275 | 8671.13 | 2025-05-07 | 28 | 7 | 11 | Actual |
| 21909 | 66310.00 | 2024-08-05 | 37 | 7 | 5 | Actual |
| 29030 | 3.00 | 2025-02-05 | 96 | 1 | 13 | Actual |
| 10980 | 480.00 | 2023-09-06 | 81 | 6 | 7 | Budget |
| 11917 | 59.00 | 2023-10-06 | 89 | 5 | 6 | Actual |
| 8123 | 480.00 | 2023-07-09 | 72 | 6 | 4 | Budget |
| 22528 | 133.74 | 2024-08-05 | 57 | 6 | 12 | Actual |
| 34498 | 134.80 | 2025-07-08 | 85 | 6 | 11 | Actual |
| 29288 | 3785.00 | 2025-03-07 | 76 | 6 | 4 | Actual |
| 10091 | 84742.05 | 2023-08-06 | 35 | 7 | 8 | Actual |
| 22880 | 154626.00 | 2024-09-05 | 29 | 7 | 5 | Actual |
| 15143 | 402.60 | 2024-01-06 | 81 | 2 | 8 | Actual |
| 7984 | 4811.00 | 2023-07-09 | 23 | 7 | 3 | Actual |
| 18043 | 31298.00 | 2024-04-07 | 38 | 7 | 6 | Actual |
| 35814 | 78.45 | 2025-08-06 | 68 | 1 | 13 | Actual |
| 34654 | 130789.70 | 2025-07-08 | 43 | 7 | 12 | Actual |
| 4334 | 480.00 | 2023-03-08 | 81 | 1 | 8 | Budget |
| 23310 | 24.16 | 2024-09-05 | 69 | 1 | 11 | Actual |
| 35939 | 1488.00 | 2025-09-06 | 80 | 1 | 3 | Actual |
| 15854 | 150.00 | 2024-02-06 | 73 | 3 | 6 | Actual |
| 8335 | 280.00 | 2023-07-09 | 66 | 1 | 6 | Budget |
| 31190 | 74.16 | 2025-04-07 | 92 | 2 | 12 | Actual |
| 36625 | 29389.51 | 2025-09-06 | 28 | 7 | 8 | Actual |
| 22164 | 64.00 | 2024-08-05 | 82 | 6 | 7 | Actual |
| 15732 | 2257.00 | 2024-02-06 | 62 | 6 | 5 | Actual |
| 8311 | 2945.00 | 2023-07-09 | 23 | 7 | 5 | Actual |
| 37210 | 471.00 | 2025-10-06 | 83 | 1 | 4 | Actual |
| 11281 | 260.00 | 2023-10-06 | 65 | 6 | 3 | Actual |
| 17862 | 210.00 | 2024-04-07 | 73 | 1 | 6 | Actual |
| 10959 | 280.00 | 2023-09-06 | 67 | 6 | 7 | Actual |
| 13026 | 156.00 | 2023-11-06 | 76 | 5 | 6 | Actual |
| 18646 | 927.00 | 2024-05-07 | 62 | 7 | 3 | Actual |
| 34081 | 426.00 | 2025-07-08 | 80 | 6 | 6 | Actual |
| 7455 | 1100.00 | 2023-06-08 | 62 | 6 | 6 | Budget |
| 31042 | -156.68 | 2025-04-07 | 91 | 3 | 11 | Actual |
| 14073 | 12485.00 | 2023-12-06 | 18 | 7 | 7 | Actual |
| 30590 | 81.00 | 2025-04-07 | 73 | 2 | 6 | Actual |
| 9983 | 380.00 | 2023-08-06 | 77 | 2 | 8 | Budget |
| 26396 | 34510.82 | 2024-12-05 | 33 | 7 | 8 | Actual |
| 14990 | 10817.00 | 2024-01-06 | 22 | 7 | 6 | Actual |
| 19900 | 260.00 | 2024-06-07 | 81 | 1 | 6 | Actual |
| 2628 | 5650.00 | 2023-02-06 | 57 | 6 | 5 | Actual |
| 11016 | 129426.00 | 2023-09-06 | 29 | 7 | 7 | Actual |
| 28127 | 300.00 | 2025-02-05 | 67 | 6 | 4 | Actual |
| 15870 | 11.00 | 2024-02-06 | 96 | 3 | 6 | Actual |
| 32091 | 2682.72 | 2025-05-07 | 62 | 1 | 11 | Actual |
| 24316 | 139.06 | 2024-10-05 | 76 | 1 | 11 | Actual |
| 823 | 380.00 | 2022-12-06 | 76 | 1 | 7 | Budget |
| 38097 | 12897.81 | 2025-10-06 | 32 | 7 | 12 | Actual |
| 19282 | 24.16 | 2024-05-07 | 82 | 1 | 11 | Actual |
| 19703 | 683.00 | 2024-06-07 | 65 | 1 | 4 | Actual |
| 2557 | 10097.00 | 2023-02-06 | 20 | 7 | 4 | Actual |
| 23436 | 49.70 | 2024-09-05 | 92 | 5 | 11 | Actual |
| 17898 | 28.00 | 2024-04-07 | 84 | 2 | 6 | Actual |
| 32387 | 80.20 | 2025-05-07 | 68 | 1 | 13 | Actual |
| 36603 | 276.84 | 2025-09-06 | 90 | 6 | 8 | Actual |
| 10020 | 1546.56 | 2023-08-06 | 62 | 6 | 8 | Actual |
| 2968 | 280.00 | 2023-02-06 | 65 | 6 | 6 | Budget |
| 11807 | 200.00 | 2023-10-06 | 78 | 3 | 6 | Budget |
| 5240 | 32.00 | 2023-04-08 | 82 | 6 | 6 | Actual |
| 17926 | 112.00 | 2024-04-07 | 84 | 3 | 6 | Actual |
| 5055 | 978385.00 | 2023-04-08 | 11 | 3 | 6 | Actual |
| 31536 | 85.00 | 2025-05-07 | 71 | 6 | 4 | Actual |
| 8758 | 550.00 | 2023-07-09 | 87 | 6 | 7 | Budget |
| 15278 | 82.68 | 2024-01-06 | 65 | 3 | 11 | Actual |
| 17483 | -51.37 | 2024-03-07 | 91 | 2 | 12 | Actual |
| 21592 | 3795.51 | 2024-07-08 | 18 | 7 | 12 | Actual |
| 38160 | 4.00 | 2025-10-06 | 96 | 2 | 13 | Actual |
| 11684 | 13453.00 | 2023-10-06 | 100 | 7 | 5 | Actual |
| 34396 | 115.65 | 2025-07-08 | 67 | 3 | 11 | Actual |
| 12812 | 11755.00 | 2023-11-06 | 100 | 7 | 5 | Actual |
| 29505 | 528.00 | 2025-03-07 | 90 | 3 | 6 | Actual |
| 36904 | 179.49 | 2025-09-06 | 68 | 6 | 12 | Actual |
| 9917 | 737.46 | 2023-08-06 | 65 | 1 | 8 | Actual |
| 13620 | 59.00 | 2023-12-06 | 69 | 1 | 4 | Actual |
| 20243 | 119.27 | 2024-06-07 | 71 | 6 | 8 | Actual |
| 5221 | 20.00 | 2023-04-08 | 69 | 6 | 6 | Actual |
| 36190 | 166.00 | 2025-09-06 | 85 | 6 | 5 | Actual |
| 6296 | 124.00 | 2023-05-08 | 76 | 5 | 6 | Actual |
| 14833 | -233.00 | 2024-01-06 | 91 | 1 | 6 | Actual |
| 37822 | 26.29 | 2025-10-06 | 68 | 2 | 11 | Actual |
| 30719 | 11.00 | 2025-04-07 | 96 | 6 | 6 | Actual |
| 34698 | 766.18 | 2025-07-08 | 80 | 2 | 13 | Actual |
| 12190 | 201.08 | 2023-10-06 | 84 | 1 | 8 | Actual |
| 25602 | 5.01 | 2024-11-05 | 69 | 6 | 12 | Actual |
| 17917 | 230.00 | 2024-04-07 | 73 | 3 | 6 | Actual |
| 3475 | 262.00 | 2023-03-08 | 92 | 6 | 3 | Actual |
| 611 | -207.00 | 2022-12-06 | 91 | 3 | 6 | Actual |
| 38857 | 493.51 | 2025-11-06 | 74 | 2 | 8 | Actual |
| 34416 | 134.80 | 2025-07-08 | 94 | 3 | 11 | Actual |
| 30770 | 287.00 | 2025-04-07 | 85 | 1 | 7 | Actual |
| 31212 | 812.48 | 2025-04-07 | 77 | 6 | 12 | Actual |
| 31902 | 375.00 | 2025-05-07 | 94 | 1 | 7 | Actual |
| 11471 | 480.00 | 2023-10-06 | 66 | 6 | 4 | Budget |
| 17268 | 14.59 | 2024-03-07 | 71 | 2 | 11 | Actual |
| 23380 | 115.65 | 2024-09-05 | 90 | 3 | 11 | Actual |
| 23863 | -229.00 | 2024-10-05 | 91 | 6 | 5 | Actual |
| 23429 | 14.59 | 2024-09-05 | 83 | 5 | 11 | Actual |
| 8268 | 200.00 | 2023-07-09 | 74 | 6 | 5 | Budget |
| 6666 | 473.82 | 2023-05-08 | 65 | 6 | 8 | Actual |
| 24427 | 22.04 | 2024-10-05 | 78 | 5 | 11 | Actual |
| 5046 | 176.00 | 2023-04-08 | 87 | 2 | 6 | Actual |
| 19612 | 91311.00 | 2024-06-07 | 56 | 6 | 3 | Actual |
| 19683 | 220.00 | 2024-06-07 | 76 | 7 | 3 | Actual |
| 24717 | 126.00 | 2024-11-05 | 65 | 7 | 3 | Actual |
| 38725 | 29624.00 | 2025-11-06 | 100 | 7 | 6 | Actual |
| 19817 | 288.00 | 2024-06-07 | 94 | 1 | 5 | Actual |
| 18662 | 41.00 | 2024-05-07 | 84 | 7 | 3 | Actual |
| 887 | 179.00 | 2022-12-06 | 78 | 6 | 7 | Actual |
| 21753 | 248.00 | 2024-08-05 | 89 | 1 | 4 | Actual |
| 20897 | 58455.00 | 2024-07-08 | 21 | 7 | 5 | Actual |
| 30827 | 14681.00 | 2025-04-07 | 22 | 7 | 7 | Actual |
| 25856 | 161.00 | 2024-12-05 | 84 | 6 | 4 | Actual |
| 30301 | 210.00 | 2025-04-07 | 84 | 6 | 3 | Actual |
| 6135 | 650.00 | 2023-05-08 | 62 | 2 | 6 | Budget |
| 935 | 25964.00 | 2022-12-06 | 38 | 7 | 7 | Actual |
| 2623 | 53683.00 | 2023-02-06 | 12 | 2 | 5 | Actual |
| 22593 | 450.00 | 2024-09-05 | 67 | 1 | 3 | Actual |
| 7604 | 200.00 | 2023-06-08 | 68 | 6 | 7 | Budget |
| 29180 | -292.00 | 2025-03-07 | 91 | 6 | 3 | Actual |
| 9121 | 4120.00 | 2023-08-06 | 60 | 7 | 3 | Actual |
| 22513 | 13.53 | 2024-08-05 | 81 | 1 | 12 | Actual |
| 36556 | 449.57 | 2025-09-06 | 73 | 2 | 8 | Actual |
| 34095 | 226464.00 | 2025-07-08 | 101 | 6 | 6 | Actual |
| 324 | 23636.00 | 2022-12-06 | 40 | 7 | 4 | Actual |
| 3919 | 50.00 | 2023-03-08 | 84 | 2 | 6 | Budget |
| 17698 | 1846.00 | 2024-04-07 | 54 | 6 | 4 | Actual |
| 11743 | 94.00 | 2023-10-06 | 67 | 2 | 6 | Actual |
| 10759 | 100.00 | 2023-09-06 | 65 | 5 | 6 | Budget |
| 26620 | 32.67 | 2024-12-05 | 74 | 1 | 12 | Actual |
| 3136 | 39.00 | 2023-02-06 | 82 | 6 | 7 | Actual |
| 11446 | -277.00 | 2023-10-06 | 91 | 1 | 4 | Actual |
| 24243 | 234693.33 | 2024-10-05 | 56 | 6 | 8 | Actual |
| 14512 | 280.00 | 2024-01-06 | 68 | 1 | 3 | Actual |
| 4455 | -154.98 | 2023-03-08 | 91 | 6 | 8 | Actual |
| 11197 | 33121.40 | 2023-09-06 | 19 | 7 | 8 | Actual |
| 20013 | 92.00 | 2024-06-07 | 89 | 5 | 6 | Actual |
| 1055 | 200.00 | 2022-12-06 | 65 | 6 | 8 | Budget |
| 33348 | 91.19 | 2025-06-07 | 85 | 6 | 11 | Actual |
| 1133 | 2000.00 | 2023-01-06 | 61 | 1 | 3 | Budget |
| 23144 | 206.00 | 2024-09-05 | 85 | 6 | 7 | Actual |
| 33384 | 164920.73 | 2025-06-07 | 43 | 7 | 11 | Actual |
| 9781 | 550.00 | 2023-08-06 | 66 | 1 | 7 | Budget |
| 7635 | 165.00 | 2023-06-08 | 89 | 6 | 7 | Actual |
| 26260 | 27494.00 | 2024-12-05 | 8 | 7 | 7 | Actual |
| 21490 | 6130.66 | 2024-07-08 | 94 | 6 | 11 | Actual |
| 33945 | 133.00 | 2025-07-08 | 83 | 1 | 6 | Actual |
| 20811 | 54534.00 | 2024-07-08 | 31 | 7 | 4 | Actual |
| 5086 | 350.00 | 2023-04-08 | 81 | 3 | 6 | Actual |
| 16771 | 78.00 | 2024-03-07 | 71 | 6 | 5 | Actual |
| 37509 | -194.00 | 2025-10-06 | 91 | 5 | 6 | Actual |
| 28220 | 328.00 | 2025-02-05 | 67 | 6 | 5 | Actual |
| 21856 | 35880.00 | 2024-08-05 | 60 | 6 | 5 | Actual |
| 14205 | 30036.49 | 2023-12-06 | 32 | 7 | 8 | Actual |
| 28766 | 18512.81 | 2025-02-05 | 60 | 4 | 11 | Actual |
| 26443 | 8.21 | 2024-12-05 | 69 | 2 | 11 | Actual |
| 8918 | 40.00 | 2023-07-09 | 71 | 6 | 8 | Budget |
| 31963 | 45886.00 | 2025-05-07 | 38 | 7 | 7 | Actual |
| 9771 | 13867.00 | 2023-08-06 | 100 | 7 | 6 | Actual |
| 35825 | 81.96 | 2025-08-06 | 83 | 1 | 13 | Actual |
| 13577 | 188135.00 | 2023-12-06 | 37 | 7 | 3 | Actual |
| 35256 | 55087.00 | 2025-08-06 | 19 | 7 | 6 | Actual |
| 32773 | 295.00 | 2025-06-07 | 97 | 6 | 5 | Actual |
| 35007 | 322.00 | 2025-08-06 | 89 | 1 | 5 | Actual |
| 33020 | 322.00 | 2025-06-07 | 85 | 1 | 7 | Actual |
| 6179 | 668935.00 | 2023-05-08 | 11 | 3 | 6 | Actual |
| 39144 | 295.45 | 2025-11-06 | 66 | 1 | 12 | Actual |
| 964 | 380.00 | 2022-12-06 | 76 | 1 | 8 | Budget |
| 20498 | 13.53 | 2024-06-07 | 65 | 1 | 12 | Actual |
| 8364 | 100.00 | 2023-07-09 | 85 | 1 | 6 | Budget |
| 23113 | -235.00 | 2024-09-05 | 91 | 1 | 7 | Actual |
| 21905 | 25028.00 | 2024-08-05 | 32 | 7 | 5 | Actual |
| 12814 | 23800.00 | 2023-11-06 | 60 | 1 | 6 | Budget |
| 7889 | 537.00 | 2023-07-09 | 80 | 1 | 3 | Actual |
| 27371 | 266.00 | 2025-01-05 | 83 | 6 | 7 | Actual |
| 9209 | 990.00 | 2023-08-06 | 87 | 1 | 4 | Actual |
| 22225 | 235.93 | 2024-08-05 | 85 | 1 | 8 | Actual |
| 18236 | 28251.61 | 2024-04-07 | 8 | 7 | 8 | Actual |
| 7765 | 207.15 | 2023-06-08 | 92 | 2 | 8 | Actual |
| 20086 | 640.00 | 2024-06-07 | 66 | 1 | 7 | Actual |
| 4048 | 118.00 | 2023-03-08 | 76 | 5 | 6 | Actual |
| 5345 | 26700.00 | 2023-04-08 | 60 | 6 | 7 | Budget |
| 20483 | 54110.28 | 2024-06-07 | 31 | 7 | 11 | Actual |
| 14683 | 291.00 | 2024-01-06 | 92 | 6 | 4 | Actual |
| 11895 | 100.00 | 2023-10-06 | 74 | 5 | 6 | Budget |
| 17518 | 35000.00 | 2024-03-07 | 99 | 6 | 12 | Actual |
| 15348 | 262.47 | 2024-01-06 | 77 | 6 | 11 | Actual |
| 17260 | 6108.32 | 2024-03-07 | 60 | 2 | 11 | Actual |
| 31192 | 2.00 | 2025-04-07 | 96 | 2 | 12 | Actual |
| 26031 | 48.00 | 2024-12-05 | 76 | 2 | 6 | Actual |
| 21925 | 162.00 | 2024-08-05 | 73 | 1 | 6 | Actual |
| 23869 | 453341.00 | 2024-10-05 | 101 | 6 | 5 | Actual |
| 7064 | 246400.00 | 2023-06-08 | 46 | 7 | 4 | Actual |
| 22168 | 900.00 | 2024-08-05 | 87 | 6 | 7 | Actual |
| 17217 | 26718.25 | 2024-03-07 | 24 | 7 | 8 | Actual |
| 7715 | 290.48 | 2023-06-08 | 90 | 1 | 8 | Actual |
| 6232 | 1000.00 | 2023-05-08 | 62 | 4 | 6 | Budget |
| 30152 | 317.05 | 2025-03-07 | 87 | 1 | 13 | Actual |
| 7289 | 50.00 | 2023-06-08 | 84 | 2 | 6 | Budget |
| 5167 | 110.00 | 2023-04-08 | 73 | 5 | 6 | Budget |
| 23771 | 464.00 | 2024-10-05 | 92 | 6 | 4 | Actual |
| 38392 | 1108.00 | 2025-11-06 | 80 | 6 | 4 | Actual |
| 26448 | 136.93 | 2024-12-05 | 77 | 2 | 11 | Actual |
| 2631 | 26400.00 | 2023-02-06 | 60 | 6 | 5 | Budget |
| 14486 | 12093.54 | 2023-12-06 | 19 | 7 | 12 | Actual |
| 5658 | -224.00 | 2023-05-08 | 91 | 1 | 3 | Actual |
| 2635 | 1800.00 | 2023-02-06 | 62 | 6 | 5 | Budget |
| 27746 | 169.91 | 2025-01-05 | 78 | 1 | 12 | Actual |
| 19671 | 466591.00 | 2024-06-07 | 46 | 7 | 3 | Actual |
| 19540 | 3.95 | 2024-05-07 | 82 | 6 | 12 | Actual |
| 1897 | 365039.00 | 2023-01-06 | 101 | 6 | 6 | Actual |
| 4805 | 140292.00 | 2023-04-08 | 29 | 7 | 4 | Actual |
| 1014 | 496.54 | 2022-12-06 | 77 | 2 | 8 | Actual |
| 3812 | 37392.00 | 2023-03-08 | 14 | 7 | 5 | Actual |
| 27450 | 479.88 | 2025-01-05 | 74 | 2 | 8 | Actual |
| 15930 | 1261.00 | 2024-02-06 | 62 | 6 | 6 | Actual |
| 29080 | 443.37 | 2025-02-05 | 81 | 6 | 13 | Actual |
| 22436 | 24594.83 | 2024-08-05 | 56 | 6 | 11 | Actual |
| 37588 | 1353.00 | 2025-10-06 | 77 | 1 | 7 | Actual |
Generated 2026-01-05 12:43:01.859 UTC