[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3525 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12767 | 126.00 | 2023-11-06 | 83 | 6 | 5 | Actual |
| 21985 | 533.00 | 2024-08-05 | 80 | 3 | 6 | Actual |
| 7091 | 200.00 | 2023-06-08 | 78 | 1 | 5 | Budget |
| 817 | 63.00 | 2022-12-06 | 71 | 1 | 7 | Actual |
| 10106 | 380.00 | 2023-09-06 | 65 | 1 | 3 | Budget |
| 26116 | 13.00 | 2024-12-05 | 82 | 5 | 6 | Actual |
| 12085 | 200.00 | 2023-10-06 | 67 | 6 | 7 | Budget |
| 32477 | 4332.91 | 2025-05-07 | 18 | 7 | 13 | Actual |
| 18057 | 85.00 | 2024-04-07 | 71 | 1 | 7 | Actual |
| 23880 | 51636.00 | 2024-10-05 | 21 | 7 | 5 | Actual |
| 782 | 109144.00 | 2022-12-06 | 21 | 7 | 6 | Actual |
| 35681 | 46163.32 | 2025-08-06 | 35 | 7 | 11 | Actual |
| 4427 | 550.00 | 2023-03-08 | 72 | 6 | 8 | Budget |
| 5141 | 52.00 | 2023-04-08 | 85 | 4 | 6 | Actual |
| 33997 | 666.00 | 2025-07-08 | 80 | 3 | 6 | Actual |
| 17925 | 125.00 | 2024-04-07 | 83 | 3 | 6 | Actual |
| 22187 | 13608.00 | 2024-08-05 | 20 | 7 | 7 | Actual |
| 2842 | 40.00 | 2023-02-06 | 82 | 3 | 6 | Budget |
| 4155 | 22906.00 | 2023-03-08 | 32 | 7 | 6 | Actual |
| 12061 | 206305.00 | 2023-10-06 | 12 | 2 | 7 | Actual |
| 35031 | 334.00 | 2025-08-06 | 74 | 6 | 5 | Actual |
| 35024 | 549.00 | 2025-08-06 | 66 | 6 | 5 | Actual |
| 12171 | 79.87 | 2023-10-06 | 71 | 1 | 8 | Actual |
| 12162 | 485.94 | 2023-10-06 | 65 | 1 | 8 | Actual |
| 20985 | 324.00 | 2024-07-08 | 81 | 3 | 6 | Actual |
| 33137 | 60.17 | 2025-06-07 | 82 | 2 | 8 | Actual |
| 19904 | 76.00 | 2024-06-07 | 85 | 1 | 6 | Actual |
| 3571 | 65.00 | 2023-03-08 | 69 | 1 | 4 | Actual |
| 18143 | 10643.70 | 2024-04-07 | 61 | 1 | 8 | Actual |
| 14373 | 57005.01 | 2023-12-06 | 21 | 7 | 11 | Actual |
| 3206 | 1102.62 | 2023-02-06 | 77 | 1 | 8 | Actual |
| 16533 | 358.00 | 2024-03-07 | 83 | 1 | 3 | Actual |
| 18684 | 761.00 | 2024-05-07 | 77 | 1 | 4 | Actual |
| 15051 | 364.00 | 2024-01-06 | 73 | 6 | 7 | Actual |
| 22807 | 140.00 | 2024-09-05 | 68 | 1 | 5 | Actual |
| 26859 | 270.00 | 2025-01-05 | 68 | 6 | 3 | Actual |
| 16900 | -256.00 | 2024-03-07 | 91 | 3 | 6 | Actual |
| 32488 | 7655.78 | 2025-05-07 | 33 | 7 | 13 | Actual |
| 16714 | 26921.00 | 2024-03-07 | 24 | 7 | 4 | Actual |
| 9126 | 380.00 | 2023-08-06 | 62 | 7 | 3 | Budget |
| 21435 | 30.55 | 2024-07-08 | 66 | 5 | 11 | Actual |
| 31404 | 1508.00 | 2025-05-07 | 54 | 6 | 3 | Actual |
| 17864 | 240.00 | 2024-04-07 | 76 | 1 | 6 | Actual |
| 34090 | -245.00 | 2025-07-08 | 91 | 6 | 6 | Actual |
| 5063 | 280.00 | 2023-04-08 | 65 | 3 | 6 | Budget |
| 4816 | 224783.00 | 2023-04-08 | 46 | 7 | 4 | Actual |
| 13052 | 1900.00 | 2023-11-06 | 52 | 6 | 6 | Budget |
| 10695 | 112.00 | 2023-09-06 | 85 | 3 | 6 | Actual |
| 35046 | 17767.00 | 2025-08-06 | 94 | 6 | 5 | Actual |
| 10541 | 26232.00 | 2023-09-06 | 19 | 7 | 5 | Actual |
| 18808 | 371.00 | 2024-05-07 | 73 | 6 | 5 | Actual |
| 29951 | 2045.48 | 2025-03-07 | 57 | 6 | 11 | Actual |
| 3762 | 380.00 | 2023-03-08 | 66 | 6 | 5 | Budget |
| 31997 | 47324.69 | 2025-05-07 | 60 | 2 | 8 | Actual |
| 649 | 84.00 | 2022-12-06 | 83 | 4 | 6 | Actual |
| 16302 | 192.25 | 2024-02-06 | 87 | 4 | 11 | Actual |
| 37797 | 260.34 | 2025-10-06 | 73 | 1 | 11 | Actual |
| 14438 | 19.91 | 2023-12-06 | 87 | 2 | 12 | Actual |
| 26982 | 486.00 | 2025-01-05 | 73 | 6 | 4 | Actual |
| 35189 | 120.00 | 2025-08-06 | 65 | 5 | 6 | Actual |
| 36249 | 520.00 | 2025-09-06 | 87 | 1 | 6 | Actual |
| 26435 | 22446.92 | 2024-12-05 | 12 | 2 | 11 | Actual |
| 27721 | 88935.39 | 2025-01-05 | 31 | 7 | 11 | Actual |
| 3064 | 505.00 | 2023-02-06 | 76 | 1 | 7 | Actual |
| 967 | 650.00 | 2022-12-06 | 77 | 1 | 8 | Budget |
| 13001 | 305.00 | 2023-11-06 | 92 | 4 | 6 | Actual |
| 17255 | -150.30 | 2024-03-07 | 91 | 1 | 11 | Actual |
| 29496 | 163.00 | 2025-03-07 | 78 | 3 | 6 | Actual |
| 11887 | 41.00 | 2023-10-06 | 67 | 5 | 6 | Actual |
| 5026 | 118.00 | 2023-04-08 | 74 | 2 | 6 | Actual |
| 28416 | 343.00 | 2025-02-05 | 65 | 6 | 6 | Actual |
| 37341 | 1053.00 | 2025-10-06 | 87 | 6 | 5 | Actual |
| 34608 | 310.34 | 2025-07-08 | 73 | 6 | 12 | Actual |
| 4943 | 2886.00 | 2023-04-08 | 23 | 7 | 5 | Actual |
| 30033 | 101.82 | 2025-03-07 | 89 | 1 | 12 | Actual |
| 3621 | 10200.00 | 2023-03-08 | 63 | 6 | 4 | Budget |
| 17038 | 189.00 | 2024-03-07 | 85 | 1 | 7 | Actual |
| 16703 | 14721.00 | 2024-03-07 | 7 | 7 | 4 | Actual |
| 28137 | 1159.00 | 2025-02-05 | 80 | 6 | 4 | Actual |
| 15272 | 44.38 | 2024-01-06 | 92 | 2 | 11 | Actual |
| 380 | -250.00 | 2022-12-06 | 53 | 6 | 5 | Budget |
| 19130 | 4466.00 | 2024-05-07 | 23 | 7 | 7 | Actual |
| 7312 | 100.00 | 2023-06-08 | 67 | 3 | 6 | Budget |
| 17025 | 204.00 | 2024-03-07 | 68 | 1 | 7 | Actual |
| 28014 | 335.00 | 2025-02-05 | 74 | 6 | 3 | Actual |
| 27571 | 128.42 | 2025-01-05 | 76 | 2 | 11 | Actual |
| 32383 | 1267.94 | 2025-05-07 | 62 | 1 | 13 | Actual |
| 25239 | 475.33 | 2024-11-05 | 90 | 1 | 8 | Actual |
| 4543 | 83477.00 | 2023-04-08 | 56 | 6 | 3 | Actual |
| 15501 | 408.00 | 2024-02-06 | 83 | 1 | 3 | Actual |
| 26885 | 615815.00 | 2025-01-05 | 6 | 7 | 3 | Actual |
| 21983 | 440.00 | 2024-08-05 | 77 | 3 | 6 | Actual |
| 23095 | 350.00 | 2024-09-05 | 67 | 1 | 7 | Actual |
| 20814 | 22858.00 | 2024-07-08 | 34 | 7 | 4 | Actual |
| 31114 | 90713.09 | 2025-04-07 | 13 | 7 | 11 | Actual |
| 22770 | 621.00 | 2024-09-05 | 97 | 6 | 4 | Actual |
| 16490 | 434.81 | 2024-02-06 | 7 | 7 | 12 | Actual |
| 14247 | 364.60 | 2023-12-06 | 61 | 2 | 11 | Actual |
| 23266 | 128.36 | 2024-09-05 | 89 | 6 | 8 | Actual |
| 31467 | 2083.00 | 2025-05-07 | 61 | 7 | 3 | Actual |
| 6762 | 358.00 | 2023-06-08 | 76 | 1 | 3 | Actual |
| 33523 | 38.09 | 2025-06-07 | 82 | 1 | 13 | Actual |
| 18321 | 48.63 | 2024-04-07 | 67 | 3 | 11 | Actual |
| 461 | 23503.00 | 2022-12-06 | 35 | 7 | 5 | Actual |
| 53 | 33968.00 | 2022-12-06 | 56 | 6 | 3 | Actual |
| 19320 | 1.00 | 2024-05-07 | 96 | 2 | 11 | Actual |
| 23997 | 67.00 | 2024-10-05 | 84 | 4 | 6 | Actual |
| 8485 | 33.00 | 2023-07-09 | 69 | 4 | 6 | Actual |
| 21666 | 185.00 | 2024-08-05 | 85 | 6 | 3 | Actual |
| 5975 | 200.00 | 2023-05-08 | 83 | 1 | 5 | Budget |
| 37230 | 1020.00 | 2025-10-06 | 65 | 6 | 4 | Actual |
| 38212 | 9331.25 | 2025-10-06 | 32 | 7 | 13 | Actual |
| 7783 | 1323.83 | 2023-06-08 | 62 | 6 | 8 | Actual |
| 12920 | 200.00 | 2023-11-06 | 67 | 3 | 6 | Budget |
| 15098 | 306136.00 | 2024-01-06 | 46 | 7 | 7 | Actual |
| 17483 | -51.37 | 2024-03-07 | 91 | 2 | 12 | Actual |
| 10434 | 320.00 | 2023-09-06 | 67 | 1 | 5 | Actual |
| 35794 | 9088.16 | 2025-08-06 | 28 | 7 | 12 | Actual |
| 6684 | 2600.00 | 2023-05-08 | 76 | 6 | 8 | Budget |
| 7420 | 200.00 | 2023-06-08 | 77 | 5 | 6 | Budget |
| 27771 | 268.85 | 2025-01-05 | 74 | 2 | 12 | Actual |
| 21259 | 2392.03 | 2024-07-08 | 54 | 6 | 8 | Actual |
| 23336 | 44.38 | 2024-09-05 | 67 | 2 | 11 | Actual |
| 25034 | 11051.00 | 2024-11-05 | 60 | 5 | 6 | Actual |
| 28683 | 30872.87 | 2025-02-05 | 100 | 7 | 8 | Actual |
| 17597 | 1108.00 | 2024-04-07 | 80 | 6 | 3 | Actual |
| 24809 | 7496.00 | 2024-11-05 | 8 | 7 | 4 | Actual |
| 23641 | 869.00 | 2024-10-05 | 80 | 6 | 3 | Actual |
| 28856 | 259787.51 | 2025-02-05 | 101 | 6 | 11 | Actual |
| 35936 | 842.00 | 2025-09-06 | 76 | 1 | 3 | Actual |
| 5999 | 16900.00 | 2023-05-08 | 57 | 6 | 5 | Budget |
| 22258 | 243.51 | 2024-08-05 | 92 | 2 | 8 | Actual |
| 13023 | 100.00 | 2023-11-06 | 74 | 5 | 6 | Budget |
| 14135 | 334.42 | 2023-12-06 | 76 | 2 | 8 | Actual |
| 36800 | 448.64 | 2025-09-06 | 87 | 6 | 11 | Actual |
| 25059 | 4.00 | 2024-11-05 | 96 | 5 | 6 | Actual |
| 550 | 13.00 | 2022-12-06 | 82 | 2 | 6 | Actual |
| 6637 | 90.00 | 2023-05-08 | 84 | 2 | 8 | Budget |
| 16920 | 72.00 | 2024-03-07 | 83 | 4 | 6 | Actual |
| 5847 | 484.00 | 2023-05-08 | 92 | 1 | 4 | Actual |
| 7991 | 20273.00 | 2023-07-09 | 34 | 7 | 3 | Actual |
| 28837 | 357.15 | 2025-02-05 | 74 | 6 | 11 | Actual |
| 29551 | 16.00 | 2025-03-07 | 82 | 5 | 6 | Actual |
| 17913 | 167.00 | 2024-04-07 | 67 | 3 | 6 | Actual |
| 25895 | 525343.00 | 2024-12-05 | 45 | 7 | 4 | Actual |
| 35770 | 766.73 | 2025-08-06 | 87 | 6 | 12 | Actual |
| 13742 | 3048.00 | 2023-12-06 | 62 | 6 | 5 | Actual |
| 29878 | 152.89 | 2025-03-07 | 77 | 2 | 11 | Actual |
| 14655 | 8860.00 | 2024-01-06 | 54 | 6 | 4 | Actual |
| 28073 | 324.00 | 2025-02-05 | 77 | 7 | 3 | Actual |
| 2481 | 386.00 | 2023-02-06 | 90 | 1 | 4 | Actual |
| 20033 | 247.00 | 2024-06-07 | 72 | 6 | 6 | Actual |
| 16693 | 243.00 | 2024-03-07 | 90 | 6 | 4 | Actual |
| 5394 | 6.00 | 2023-04-08 | 96 | 6 | 7 | Actual |
| 31145 | 34.80 | 2025-04-07 | 69 | 1 | 12 | Actual |
| 5106 | 1500.00 | 2023-04-08 | 61 | 4 | 6 | Budget |
| 20038 | 91.00 | 2024-06-07 | 78 | 6 | 6 | Actual |
| 22124 | 533.00 | 2024-08-05 | 76 | 1 | 7 | Actual |
| 33384 | 164920.73 | 2025-06-07 | 43 | 7 | 11 | Actual |
| 1693 | 23000.00 | 2023-01-06 | 60 | 3 | 6 | Budget |
| 23092 | 5743.00 | 2024-09-05 | 62 | 1 | 7 | Actual |
| 29164 | 109.00 | 2025-03-07 | 71 | 6 | 3 | Actual |
| 14228 | 142.25 | 2023-12-06 | 74 | 1 | 11 | Actual |
| 29267 | 389.00 | 2025-03-07 | 94 | 1 | 4 | Actual |
| 27402 | 35916.00 | 2025-01-05 | 33 | 7 | 7 | Actual |
| 5830 | 1100.00 | 2023-05-08 | 80 | 1 | 4 | Budget |
| 26557 | 16.72 | 2024-12-05 | 69 | 6 | 11 | Actual |
| 12892 | 12.00 | 2023-11-06 | 82 | 2 | 6 | Actual |
| 24017 | 224.00 | 2024-10-05 | 77 | 5 | 6 | Actual |
| 37567 | 30180.00 | 2025-10-06 | 34 | 7 | 6 | Actual |
| 39040 | 101.82 | 2025-11-06 | 85 | 4 | 11 | Actual |
| 32510 | 1559.00 | 2025-06-07 | 77 | 1 | 3 | Actual |
| 9240 | 200.00 | 2023-08-06 | 68 | 6 | 4 | Budget |
| 20451 | 219.91 | 2024-06-07 | 80 | 6 | 11 | Actual |
| 29300 | -222.00 | 2025-03-07 | 91 | 6 | 4 | Actual |
| 24953 | 63879.00 | 2024-11-05 | 12 | 2 | 6 | Actual |
| 7111 | 192.00 | 2023-06-08 | 94 | 1 | 5 | Actual |
| 5058 | 2527.00 | 2023-04-08 | 61 | 3 | 6 | Actual |
| 18812 | 204.00 | 2024-05-07 | 78 | 6 | 5 | Actual |
| 27797 | 364.60 | 2025-01-05 | 66 | 6 | 12 | Actual |
| 3403 | 132.00 | 2023-03-08 | 83 | 1 | 3 | Actual |
| 14629 | 376.00 | 2024-01-06 | 66 | 1 | 4 | Actual |
| 8949 | 44435.24 | 2023-07-09 | 94 | 6 | 8 | Actual |
| 29673 | 314.00 | 2025-03-07 | 78 | 6 | 7 | Actual |
| 23570 | 988.01 | 2024-09-05 | 15 | 7 | 12 | Actual |
| 15515 | 84331.00 | 2024-02-06 | 56 | 6 | 3 | Actual |
| 34307 | 584786.22 | 2025-07-08 | 101 | 6 | 8 | Actual |
| 6802 | 784.00 | 2023-06-08 | 62 | 6 | 3 | Actual |
| 22394 | 213.53 | 2024-08-05 | 80 | 3 | 11 | Actual |
| 12428 | 280.00 | 2023-11-06 | 77 | 6 | 3 | Budget |
| 34570 | 85.87 | 2025-07-08 | 67 | 2 | 12 | Actual |
| 7345 | -216.00 | 2023-06-08 | 91 | 3 | 6 | Actual |
| 22433 | 4.00 | 2024-08-05 | 96 | 4 | 11 | Actual |
| 5183 | 60.00 | 2023-04-08 | 83 | 5 | 6 | Budget |
| 22159 | 3681.00 | 2024-08-05 | 76 | 6 | 7 | Actual |
| 7390 | 116.00 | 2023-06-08 | 89 | 4 | 6 | Actual |
| 37386 | 29.00 | 2025-10-06 | 69 | 1 | 6 | Actual |
| 18630 | 30739.00 | 2024-05-07 | 24 | 7 | 3 | Actual |
| 8088 | 213.00 | 2023-07-09 | 89 | 1 | 4 | Actual |
| 10210 | 284314.00 | 2023-09-06 | 4 | 7 | 3 | Actual |
| 17432 | 5479.58 | 2024-03-07 | 100 | 7 | 11 | Actual |
| 30404 | 17908.00 | 2025-04-07 | 63 | 6 | 4 | Actual |
| 14787 | 65343.00 | 2024-01-06 | 14 | 7 | 5 | Actual |
| 34463 | 28.42 | 2025-07-08 | 84 | 5 | 11 | Actual |
| 5509 | 100.00 | 2023-04-08 | 83 | 2 | 8 | Budget |
| 37284 | 1071758.00 | 2025-10-06 | 46 | 7 | 4 | Actual |
| 984 | 229.87 | 2022-12-06 | 89 | 1 | 8 | Actual |
| 15828 | 39.00 | 2024-02-06 | 76 | 2 | 6 | Actual |
| 25443 | 113.53 | 2024-11-05 | 92 | 4 | 11 | Actual |
| 15115 | 1084.43 | 2024-01-06 | 81 | 1 | 8 | Actual |
| 7431 | 33.00 | 2023-06-08 | 84 | 5 | 6 | Actual |
| 4199 | 200.00 | 2023-03-08 | 83 | 1 | 7 | Budget |
| 3278 | 11236.14 | 2023-02-06 | 52 | 6 | 8 | Actual |
| 14319 | 28.42 | 2023-12-06 | 85 | 4 | 11 | Actual |
| 17448 | 14.59 | 2024-03-07 | 81 | 1 | 12 | Actual |
| 38706 | 55087.00 | 2025-11-06 | 19 | 7 | 6 | Actual |
| 11073 | 502.61 | 2023-09-06 | 92 | 1 | 8 | Actual |
| 23957 | 193.00 | 2024-10-05 | 66 | 3 | 6 | Actual |
| 30231 | 3717.11 | 2025-03-07 | 22 | 7 | 13 | Actual |
| 22938 | 19.00 | 2024-09-05 | 84 | 2 | 6 | Actual |
| 38696 | 47500.00 | 2025-11-06 | 99 | 6 | 6 | Actual |
| 11080 | 2446.58 | 2023-09-06 | 61 | 2 | 8 | Actual |
| 20053 | 147292.00 | 2024-06-07 | 101 | 6 | 6 | Actual |
| 31290 | 155.64 | 2025-04-07 | 67 | 2 | 13 | Actual |
| 33352 | -143.92 | 2025-06-07 | 91 | 6 | 11 | Actual |
| 37368 | 32252.00 | 2025-10-06 | 32 | 7 | 5 | Actual |
| 224 | 180.00 | 2022-12-06 | 84 | 1 | 4 | Actual |
| 12935 | 200.00 | 2023-11-06 | 78 | 3 | 6 | Budget |
| 17447 | 23.10 | 2024-03-07 | 80 | 1 | 12 | Actual |
| 1482 | 850.00 | 2023-01-06 | 80 | 1 | 5 | Budget |
| 28619 | 52323.27 | 2025-02-05 | 52 | 6 | 8 | Actual |
| 8664 | 550.00 | 2023-07-09 | 66 | 1 | 7 | Budget |
| 6512 | 100.00 | 2023-05-08 | 85 | 6 | 7 | Budget |
| 36811 | 419264.95 | 2025-09-06 | 6 | 7 | 11 | Actual |
| 1079 | 370.79 | 2022-12-06 | 81 | 6 | 8 | Actual |
| 32108 | 134.80 | 2025-05-07 | 85 | 1 | 11 | Actual |
| 19638 | -218.00 | 2024-06-07 | 91 | 6 | 3 | Actual |
| 12998 | 149.00 | 2023-11-06 | 89 | 4 | 6 | Actual |
| 23230 | 122.30 | 2024-09-05 | 85 | 2 | 8 | Actual |
| 24037 | 2247.00 | 2024-10-05 | 62 | 6 | 6 | Actual |
| 24376 | 11.40 | 2024-10-05 | 82 | 3 | 11 | Actual |
| 8358 | 40.00 | 2023-07-09 | 82 | 1 | 6 | Budget |
| 20664 | 177.00 | 2024-07-08 | 85 | 6 | 3 | Actual |
| 27936 | 422.31 | 2025-01-05 | 92 | 6 | 13 | Actual |
| 28358 | 328.00 | 2025-02-05 | 65 | 4 | 6 | Actual |
| 812 | 280.00 | 2022-12-06 | 67 | 1 | 7 | Budget |
| 13624 | 431.00 | 2023-12-06 | 76 | 1 | 4 | Actual |
| 17384 | 129.48 | 2024-03-07 | 73 | 6 | 11 | Actual |
| 39372 | 58656.73 | 2025-11-06 | 39 | 7 | 13 | Actual |
| 33395 | 28.42 | 2025-06-07 | 71 | 1 | 12 | Actual |
| 25563 | 490.13 | 2024-11-05 | 12 | 2 | 12 | Actual |
| 14141 | 137.45 | 2023-12-06 | 83 | 2 | 8 | Actual |
| 7672 | 16305.00 | 2023-06-08 | 100 | 7 | 7 | Actual |
| 23982 | 138.00 | 2024-10-05 | 65 | 4 | 6 | Actual |
| 9157 | 30.00 | 2023-08-06 | 84 | 7 | 3 | Budget |
| 35518 | 1538.02 | 2025-08-06 | 61 | 2 | 11 | Actual |
| 499 | 550.00 | 2022-12-06 | 80 | 1 | 6 | Budget |
| 13048 | 210.00 | 2023-11-06 | 92 | 5 | 6 | Actual |
| 1108 | 10395.21 | 2022-12-06 | 18 | 7 | 8 | Actual |
| 39109 | 445.00 | 2025-11-06 | 97 | 6 | 11 | Actual |
| 37048 | 7887.36 | 2025-09-06 | 8 | 7 | 13 | Actual |
| 6959 | 70.00 | 2023-06-08 | 82 | 1 | 4 | Budget |
| 18186 | 38.96 | 2024-04-07 | 82 | 2 | 8 | Actual |
| 33806 | 63000.00 | 2025-07-08 | 99 | 6 | 4 | Actual |
| 19372 | 138.00 | 2024-05-07 | 92 | 4 | 11 | Actual |
| 18923 | 206.00 | 2024-05-07 | 76 | 3 | 6 | Actual |
| 26075 | 2020.00 | 2024-12-05 | 61 | 4 | 6 | Actual |
| 27736 | 453.96 | 2025-01-05 | 65 | 1 | 12 | Actual |
| 3382 | 100.00 | 2023-03-08 | 68 | 1 | 3 | Budget |
| 14502 | 9491.36 | 2023-12-06 | 40 | 7 | 12 | Actual |
| 28591 | 444753.31 | 2025-02-05 | 12 | 2 | 8 | Actual |
| 17083 | 268462.00 | 2024-03-07 | 101 | 6 | 7 | Actual |
| 30281 | 46851.00 | 2025-04-07 | 60 | 6 | 3 | Actual |
| 5249 | 410.00 | 2023-04-08 | 87 | 6 | 6 | Actual |
| 8010 | 36.00 | 2023-07-09 | 67 | 7 | 3 | Actual |
| 38835 | 135.93 | 2025-11-06 | 82 | 1 | 8 | Actual |
| 29824 | 29092.53 | 2025-03-07 | 28 | 7 | 8 | Actual |
| 22622 | 5706.00 | 2024-09-05 | 61 | 6 | 3 | Actual |
| 35829 | 69.67 | 2025-08-06 | 89 | 1 | 13 | Actual |
| 32536 | 443.00 | 2025-06-07 | 66 | 6 | 3 | Actual |
| 4751 | 36.00 | 2023-04-08 | 69 | 6 | 4 | Actual |
| 31516 | 547.00 | 2025-05-07 | 90 | 1 | 4 | Actual |
| 24807 | 374829.00 | 2024-11-05 | 6 | 7 | 4 | Actual |
| 32919 | 24.00 | 2025-06-07 | 71 | 5 | 6 | Actual |
| 34084 | 92.00 | 2025-07-08 | 83 | 6 | 6 | Actual |
| 1322 | 968.00 | 2023-01-06 | 65 | 1 | 4 | Actual |
| 10469 | 228.00 | 2023-09-06 | 94 | 1 | 5 | Actual |
| 31726 | 31.00 | 2025-05-07 | 85 | 2 | 6 | Actual |
| 9369 | 12818.00 | 2023-08-06 | 63 | 6 | 5 | Actual |
| 4021 | 210.00 | 2023-03-08 | 90 | 4 | 6 | Actual |
| 2050 | 16900.00 | 2023-01-06 | 24 | 7 | 7 | Actual |
| 15400 | 8.21 | 2024-01-06 | 68 | 1 | 12 | Actual |
| 21739 | 53.00 | 2024-08-05 | 69 | 1 | 4 | Actual |
| 6607 | 280.00 | 2023-05-08 | 65 | 2 | 8 | Budget |
| 14874 | 234.00 | 2024-01-06 | 73 | 3 | 6 | Actual |
| 36435 | 817.00 | 2025-09-06 | 73 | 1 | 7 | Actual |
| 19715 | 570.00 | 2024-06-07 | 81 | 1 | 4 | Actual |
| 35166 | 69.00 | 2025-08-06 | 68 | 4 | 6 | Actual |
| 36334 | 396.00 | 2025-09-06 | 92 | 4 | 6 | Actual |
| 5150 | 9700.00 | 2023-04-08 | 60 | 5 | 6 | Budget |
| 12915 | 2300.00 | 2023-11-06 | 62 | 3 | 6 | Budget |
| 9139 | 47.00 | 2023-08-06 | 73 | 7 | 3 | Actual |
| 23488 | 6403.01 | 2024-09-05 | 24 | 7 | 11 | Actual |
| 12081 | 380.00 | 2023-10-06 | 65 | 6 | 7 | Budget |
| 14911 | 227.00 | 2024-01-06 | 87 | 4 | 6 | Actual |
| 18355 | 157.15 | 2024-04-07 | 77 | 4 | 11 | Actual |
| 13411 | 276.84 | 2023-11-06 | 73 | 6 | 8 | Actual |
| 11859 | 248.00 | 2023-10-06 | 81 | 4 | 6 | Actual |
| 5708 | 24.00 | 2023-05-08 | 82 | 6 | 3 | Actual |
| 28971 | 259.27 | 2025-02-05 | 92 | 6 | 12 | Actual |
| 5686 | 100.00 | 2023-05-08 | 67 | 6 | 3 | Budget |
| 36095 | 284.00 | 2025-09-06 | 83 | 6 | 4 | Actual |
| 25538 | 193.32 | 2024-11-05 | 61 | 1 | 12 | Actual |
| 7293 | 200.00 | 2023-06-08 | 87 | 2 | 6 | Budget |
| 1130 | 15668.04 | 2022-12-06 | 100 | 7 | 8 | Actual |
| 6252 | 100.00 | 2023-05-08 | 78 | 4 | 6 | Budget |
| 21407 | 164.59 | 2024-07-08 | 65 | 4 | 11 | Actual |
| 4301 | 24240.00 | 2023-03-08 | 40 | 7 | 7 | Actual |
| 38769 | 2628.00 | 2025-11-06 | 72 | 6 | 7 | Actual |
| 17461 | 97.57 | 2024-03-07 | 61 | 2 | 12 | Actual |
| 8059 | 200.00 | 2023-07-09 | 68 | 1 | 4 | Budget |
| 24179 | 135599.00 | 2024-10-05 | 37 | 7 | 7 | Actual |
| 4981 | 239.00 | 2023-04-08 | 76 | 1 | 6 | Actual |
| 26739 | 459.16 | 2024-12-05 | 74 | 2 | 13 | Actual |
| 2595 | 157.00 | 2023-02-06 | 74 | 1 | 5 | Actual |
| 21829 | 264.00 | 2024-08-05 | 67 | 1 | 5 | Actual |
| 24642 | 1350.00 | 2024-11-05 | 87 | 1 | 3 | Actual |
| 22785 | 5054.00 | 2024-09-05 | 23 | 7 | 4 | Actual |
| 10078 | 10395.21 | 2023-08-06 | 18 | 7 | 8 | Actual |
| 20406 | 82.68 | 2024-06-07 | 65 | 5 | 11 | Actual |
| 2286 | 100.00 | 2023-02-06 | 83 | 1 | 3 | Budget |
| 3552 | -86.00 | 2023-03-08 | 91 | 7 | 3 | Actual |
| 5125 | 200.00 | 2023-04-08 | 76 | 4 | 6 | Budget |
| 1103 | 10410.37 | 2022-12-06 | 7 | 7 | 8 | Actual |
| 27213 | 132.00 | 2025-01-05 | 74 | 4 | 6 | Actual |
| 35019 | 41897.00 | 2025-08-06 | 60 | 6 | 5 | Actual |
| 7356 | 280.00 | 2023-06-08 | 65 | 4 | 6 | Budget |
| 12722 | 8100.00 | 2023-11-06 | 53 | 6 | 5 | Budget |
| 17418 | 7022.17 | 2024-03-07 | 24 | 7 | 11 | Actual |
| 35200 | 237.00 | 2025-08-06 | 80 | 5 | 6 | Actual |
| 36302 | 125.00 | 2025-09-06 | 84 | 3 | 6 | Actual |
| 26419 | 196.51 | 2024-12-05 | 76 | 1 | 11 | Actual |
| 29386 | 66.00 | 2025-03-07 | 82 | 6 | 5 | Actual |
| 12366 | 535.00 | 2023-11-06 | 77 | 1 | 3 | Actual |
| 36623 | 6561.81 | 2025-09-06 | 23 | 7 | 8 | Actual |
| 4461 | 492500.00 | 2023-03-08 | 101 | 6 | 8 | Budget |
| 9564 | 280.00 | 2023-08-06 | 76 | 3 | 6 | Budget |
| 28706 | 316.72 | 2025-02-05 | 90 | 1 | 11 | Actual |
| 25106 | 120484.00 | 2024-11-05 | 21 | 7 | 6 | Actual |
| 38192 | 209.00 | 2025-10-06 | 97 | 6 | 13 | Actual |
| 34605 | 44.38 | 2025-07-08 | 69 | 6 | 12 | Actual |
| 34154 | 2810.00 | 2025-07-08 | 54 | 6 | 7 | Actual |
| 15734 | 270.00 | 2024-02-06 | 65 | 6 | 5 | Actual |
| 9313 | 2100.00 | 2023-08-06 | 62 | 1 | 5 | Budget |
| 16448 | 19.91 | 2024-02-06 | 87 | 2 | 12 | Actual |
| 8017 | 70.00 | 2023-07-09 | 73 | 7 | 3 | Budget |
| 32745 | 5317.00 | 2025-06-07 | 61 | 6 | 5 | Actual |
| 27805 | 2969.96 | 2025-01-05 | 76 | 6 | 12 | Actual |
| 27003 | 884799.00 | 2025-01-05 | 4 | 7 | 4 | Actual |
| 32485 | 62600.66 | 2025-05-07 | 29 | 7 | 13 | Actual |
| 32384 | 222.31 | 2025-05-07 | 65 | 1 | 13 | Actual |
| 10329 | 360.00 | 2023-09-06 | 92 | 1 | 4 | Actual |
| 31335 | 136.34 | 2025-04-07 | 84 | 6 | 13 | Actual |
| 14852 | 104.00 | 2024-01-06 | 81 | 2 | 6 | Actual |
| 39118 | 115298.65 | 2025-11-06 | 15 | 7 | 11 | Actual |
| 21834 | 304.00 | 2024-08-05 | 74 | 1 | 5 | Actual |
| 21053 | 3221.00 | 2024-07-08 | 63 | 6 | 6 | Actual |
| 24428 | 56.08 | 2024-10-05 | 80 | 5 | 11 | Actual |
| 7408 | 43.00 | 2023-06-08 | 68 | 5 | 6 | Actual |
| 14403 | 31.61 | 2023-12-06 | 77 | 1 | 12 | Actual |
| 18790 | 9.00 | 2024-05-07 | 96 | 1 | 5 | Actual |
| 8394 | 134.00 | 2023-07-09 | 74 | 2 | 6 | Actual |
| 25693 | 1310.00 | 2024-12-05 | 77 | 1 | 3 | Actual |
| 12814 | 23800.00 | 2023-11-06 | 60 | 1 | 6 | Budget |
| 20267 | 1185344.38 | 2024-06-07 | 6 | 7 | 8 | Actual |
| 37707 | 643.52 | 2025-10-06 | 76 | 2 | 8 | Actual |
| 8860 | 61.69 | 2023-07-09 | 71 | 2 | 8 | Actual |
| 12316 | 900036.03 | 2023-10-06 | 6 | 7 | 8 | Actual |
| 30582 | 1003.00 | 2025-04-07 | 61 | 2 | 6 | Actual |
| 17125 | 388.97 | 2024-03-07 | 78 | 1 | 8 | Actual |
| 12263 | 1900.00 | 2023-10-06 | 61 | 6 | 8 | Budget |
| 10887 | 1168871.00 | 2023-09-06 | 43 | 7 | 6 | Actual |
| 36185 | 977.00 | 2025-09-06 | 80 | 6 | 5 | Actual |
| 27951 | 63811.21 | 2025-01-05 | 21 | 7 | 13 | Actual |
| 24237 | -173.16 | 2024-10-05 | 91 | 2 | 8 | Actual |
| 36197 | 11.00 | 2025-09-06 | 96 | 6 | 5 | Actual |
| 6616 | 37.45 | 2023-05-08 | 71 | 2 | 8 | Actual |
| 28931 | 22.04 | 2025-02-05 | 84 | 2 | 12 | Actual |
| 23156 | 772427.00 | 2024-09-05 | 6 | 7 | 7 | Actual |
| 11181 | -156.49 | 2023-09-06 | 91 | 6 | 8 | Actual |
| 21974 | 365.00 | 2024-08-05 | 65 | 3 | 6 | Actual |
| 12494 | 40.00 | 2023-11-06 | 67 | 7 | 3 | Budget |
| 3232 | 15600.00 | 2023-02-06 | 60 | 2 | 8 | Budget |
| 4255 | 468.00 | 2023-03-08 | 81 | 6 | 7 | Actual |
| 2811 | 23000.00 | 2023-02-06 | 60 | 3 | 6 | Budget |
| 35723 | 58.21 | 2025-08-06 | 68 | 2 | 12 | Actual |
| 35266 | 33902.00 | 2025-08-06 | 33 | 7 | 6 | Actual |
| 10201 | 239.00 | 2023-09-06 | 90 | 6 | 3 | Actual |
| 8538 | 148.00 | 2023-07-09 | 74 | 5 | 6 | Actual |
| 24787 | 707.00 | 2024-11-05 | 76 | 6 | 4 | Actual |
| 3108 | 427.00 | 2023-02-06 | 65 | 6 | 7 | Actual |
| 33421 | 19.91 | 2025-06-07 | 68 | 2 | 12 | Actual |
| 5676 | 1646.00 | 2023-05-08 | 61 | 6 | 3 | Actual |
| 848 | 9.00 | 2022-12-06 | 96 | 1 | 7 | Actual |
| 37313 | 141508.00 | 2025-10-06 | 12 | 2 | 5 | Actual |
| 25911 | 252.00 | 2024-12-05 | 78 | 1 | 5 | Actual |
| 38257 | 3497.00 | 2025-11-06 | 61 | 6 | 3 | Actual |
| 22619 | 109446.00 | 2024-09-05 | 56 | 6 | 3 | Actual |
| 8501 | 233.00 | 2023-07-09 | 81 | 4 | 6 | Actual |
| 16435 | 2.89 | 2024-02-06 | 69 | 2 | 12 | Actual |
| 9303 | 52187.00 | 2023-08-06 | 39 | 7 | 4 | Actual |
| 30280 | 20321.00 | 2025-04-07 | 57 | 6 | 3 | Actual |
| 32943 | 1796.00 | 2025-06-07 | 61 | 6 | 6 | Actual |
| 31054 | 44.38 | 2025-04-07 | 71 | 4 | 11 | Actual |
| 10370 | 200.00 | 2023-09-06 | 78 | 6 | 4 | Budget |
| 38831 | 1755.66 | 2025-11-06 | 77 | 1 | 8 | Actual |
| 29350 | 806.00 | 2025-03-07 | 81 | 1 | 5 | Actual |
| 20037 | 308.00 | 2024-06-07 | 77 | 6 | 6 | Actual |
| 10317 | 62.00 | 2023-09-06 | 82 | 1 | 4 | Actual |
| 25597 | 5.01 | 2024-11-05 | 63 | 6 | 12 | Actual |
| 4453 | 128.36 | 2023-03-08 | 89 | 6 | 8 | Actual |
| 14416 | 3.00 | 2023-12-06 | 96 | 1 | 12 | Actual |
| 1269 | 480.00 | 2023-01-06 | 61 | 7 | 3 | Budget |
| 15612 | 55.00 | 2024-02-06 | 71 | 1 | 4 | Actual |
| 31833 | 113.00 | 2025-05-07 | 78 | 6 | 6 | Actual |
| 5403 | 101504.00 | 2023-04-08 | 13 | 7 | 7 | Actual |
| 24177 | 59534.00 | 2024-10-05 | 34 | 7 | 7 | Actual |
| 11582 | 200.00 | 2023-10-06 | 85 | 1 | 5 | Budget |
| 10002 | -214.07 | 2023-08-06 | 91 | 2 | 8 | Actual |
| 28938 | 24.16 | 2025-02-05 | 94 | 2 | 12 | Actual |
| 32717 | 302.00 | 2025-06-07 | 68 | 1 | 5 | Actual |
| 26466 | 148.63 | 2024-12-05 | 65 | 3 | 11 | Actual |
| 13388 | 15333.19 | 2023-11-06 | 57 | 6 | 8 | Actual |
| 4810 | 153560.00 | 2023-04-08 | 35 | 7 | 4 | Actual |
| 23601 | 707.00 | 2024-10-05 | 73 | 1 | 3 | Actual |
| 7904 | -230.00 | 2023-07-09 | 91 | 1 | 3 | Actual |
| 4225 | 2802.00 | 2023-03-08 | 61 | 6 | 7 | Actual |
| 15552 | 17466.00 | 2024-02-06 | 8 | 7 | 3 | Actual |
| 1838 | 1200.00 | 2023-01-06 | 54 | 6 | 6 | Budget |
| 7557 | 850.00 | 2023-06-08 | 77 | 1 | 7 | Budget |
| 26572 | 111.40 | 2024-12-05 | 89 | 6 | 11 | Actual |
| 13478 | -5370.00 | 2023-12-05 | 93 | 7 | 4 | Actual |
| 16711 | 64301.00 | 2024-03-07 | 21 | 7 | 4 | Actual |
| 35349 | 55087.00 | 2025-08-06 | 19 | 7 | 7 | Actual |
| 31416 | 68.00 | 2025-05-07 | 71 | 6 | 3 | Actual |
| 1544 | 617.00 | 2023-01-06 | 80 | 6 | 5 | Actual |
| 9050 | 215.00 | 2023-08-06 | 66 | 6 | 3 | Actual |
| 31288 | 324.06 | 2025-04-07 | 65 | 2 | 13 | Actual |
| 23437 | 11.40 | 2024-09-05 | 94 | 5 | 11 | Actual |
| 28624 | 48788.35 | 2025-02-05 | 60 | 6 | 8 | Actual |
| 3367 | 223654.83 | 2023-02-06 | 46 | 7 | 8 | Actual |
| 25074 | 43.00 | 2024-11-05 | 71 | 6 | 6 | Actual |
| 19625 | 410.00 | 2024-06-07 | 74 | 6 | 3 | Actual |
| 21602 | 9666.90 | 2024-07-08 | 32 | 7 | 12 | Actual |
| 29482 | 835735.00 | 2025-03-07 | 11 | 3 | 6 | Actual |
| 38100 | 54166.66 | 2025-10-06 | 35 | 7 | 12 | Actual |
| 2592 | 90.00 | 2023-02-06 | 71 | 1 | 5 | Budget |
| 38284 | 13.00 | 2025-11-06 | 96 | 6 | 3 | Actual |
| 17799 | 203.00 | 2024-04-07 | 67 | 6 | 5 | Actual |
| 3066 | 850.00 | 2023-02-06 | 77 | 1 | 7 | Budget |
| 21434 | 33.74 | 2024-07-08 | 65 | 5 | 11 | Actual |
| 35296 | 1440.00 | 2025-08-06 | 87 | 1 | 7 | Actual |
| 32318 | 55.02 | 2025-05-07 | 54 | 6 | 12 | Actual |
| 38227 | 705.00 | 2025-11-06 | 66 | 1 | 3 | Actual |
| 3354 | 18290.82 | 2023-02-06 | 24 | 7 | 8 | Actual |
| 20394 | 43.31 | 2024-06-07 | 84 | 4 | 11 | Actual |
| 6046 | 214.00 | 2023-05-08 | 90 | 6 | 5 | Actual |
| 17802 | 68.00 | 2024-04-07 | 71 | 6 | 5 | Actual |
| 36075 | 14045.00 | 2025-09-06 | 57 | 6 | 4 | Actual |
| 21674 | 539.00 | 2024-08-05 | 97 | 6 | 3 | Actual |
| 28815 | 37.99 | 2025-02-05 | 90 | 5 | 11 | Actual |
| 39135 | 77406.46 | 2025-11-06 | 39 | 7 | 11 | Actual |
| 17671 | 718.00 | 2024-04-07 | 65 | 1 | 4 | Actual |
| 2137 | 280.00 | 2023-01-06 | 77 | 2 | 8 | Budget |
| 16793 | 401461.00 | 2024-03-07 | 101 | 6 | 5 | Actual |
| 10678 | 181.00 | 2023-09-06 | 74 | 3 | 6 | Actual |
| 26095 | 204.00 | 2024-12-05 | 89 | 4 | 6 | Actual |
| 27419 | 149.57 | 2025-01-05 | 69 | 1 | 8 | Actual |
| 13746 | 222.00 | 2023-12-06 | 67 | 6 | 5 | Actual |
| 27925 | 290.73 | 2025-01-05 | 78 | 6 | 13 | Actual |
| 15993 | 204.00 | 2024-02-06 | 68 | 1 | 7 | Actual |
| 12589 | 38272.00 | 2023-11-06 | 60 | 6 | 4 | Actual |
| 16864 | 79.00 | 2024-03-07 | 81 | 2 | 6 | Actual |
| 8829 | 66.23 | 2023-07-09 | 82 | 1 | 8 | Actual |
| 9779 | 650.00 | 2023-08-06 | 65 | 1 | 7 | Budget |
| 36292 | 68.00 | 2025-09-06 | 71 | 3 | 6 | Actual |
| 18302 | 27.36 | 2024-04-07 | 78 | 2 | 11 | Actual |
| 1635 | 480.00 | 2023-01-06 | 87 | 1 | 6 | Budget |
| 14030 | 25900.00 | 2023-12-06 | 53 | 6 | 7 | Actual |
| 5345 | 26700.00 | 2023-04-08 | 60 | 6 | 7 | Budget |
| 24513 | 3.95 | 2024-10-05 | 69 | 1 | 12 | Actual |
| 4305 | 44545.85 | 2023-03-08 | 60 | 1 | 8 | Actual |
| 17301 | 163.53 | 2024-03-07 | 80 | 3 | 11 | Actual |
| 18110 | 8.00 | 2024-04-07 | 96 | 6 | 7 | Actual |
| 5449 | 642.00 | 2023-04-08 | 76 | 1 | 8 | Actual |
| 31756 | 318.00 | 2025-05-07 | 89 | 3 | 6 | Actual |
| 10714 | 200.00 | 2023-09-06 | 66 | 4 | 6 | Budget |
| 12094 | 300.00 | 2023-10-06 | 73 | 6 | 7 | Budget |
| 31990 | 402.60 | 2025-05-07 | 89 | 1 | 8 | Actual |
| 30725 | 11569.00 | 2025-04-07 | 7 | 7 | 6 | Actual |
| 4348 | -220.13 | 2023-03-08 | 91 | 1 | 8 | Actual |
| 10531 | 133106.00 | 2023-09-06 | 101 | 6 | 5 | Actual |
| 27908 | 89008.17 | 2025-01-05 | 56 | 6 | 13 | Actual |
| 1760 | 200.00 | 2023-01-06 | 76 | 4 | 6 | Budget |
| 13300 | 107.14 | 2023-11-06 | 71 | 1 | 8 | Actual |
| 16134 | 5.00 | 2024-02-06 | 96 | 2 | 8 | Actual |
| 7039 | 448804.00 | 2023-06-08 | 6 | 7 | 4 | Actual |
| 6681 | 200.00 | 2023-05-08 | 74 | 6 | 8 | Budget |
| 3947 | 47.00 | 2023-03-08 | 71 | 3 | 6 | Actual |
| 29087 | 197.75 | 2025-02-05 | 90 | 6 | 13 | Actual |
| 10579 | 220.00 | 2023-09-06 | 73 | 1 | 6 | Budget |
| 17275 | 72.04 | 2024-03-07 | 81 | 2 | 11 | Actual |
| 28018 | 1136.00 | 2025-02-05 | 80 | 6 | 3 | Actual |
| 6784 | -327.00 | 2023-06-08 | 91 | 1 | 3 | Actual |
| 15623 | 146.00 | 2024-02-06 | 85 | 1 | 4 | Actual |
| 18452 | 6853.01 | 2024-04-07 | 33 | 7 | 11 | Actual |
| 8422 | 1209727.00 | 2023-07-09 | 10 | 3 | 6 | Actual |
| 3625 | 380.00 | 2023-03-08 | 66 | 6 | 4 | Budget |
| 34150 | 17.00 | 2025-07-08 | 96 | 1 | 7 | Actual |
| 25260 | 502.61 | 2024-11-05 | 81 | 2 | 8 | Actual |
| 21497 | 5263.62 | 2024-07-08 | 7 | 7 | 11 | Actual |
| 38624 | 356.00 | 2025-11-06 | 80 | 4 | 6 | Actual |
| 13100 | 90.00 | 2023-11-06 | 84 | 6 | 6 | Budget |
| 20813 | 25212.00 | 2024-07-08 | 33 | 7 | 4 | Actual |
| 25708 | 115106.00 | 2024-12-05 | 12 | 2 | 3 | Actual |
| 21816 | 99240.00 | 2024-08-05 | 35 | 7 | 4 | Actual |
| 8333 | 287.00 | 2023-07-09 | 65 | 1 | 6 | Actual |
| 9533 | 176.00 | 2023-08-06 | 87 | 2 | 6 | Actual |
| 5530 | 23224.24 | 2023-04-08 | 57 | 6 | 8 | Actual |
| 24296 | 95331.65 | 2024-10-05 | 34 | 7 | 8 | Actual |
| 27209 | 81.00 | 2025-01-05 | 68 | 4 | 6 | Actual |
| 14276 | 170.98 | 2023-12-06 | 65 | 3 | 11 | Actual |
| 11748 | 40.00 | 2023-10-06 | 71 | 2 | 6 | Budget |
| 22425 | 48.63 | 2024-08-05 | 84 | 4 | 11 | Actual |
| 27854 | 1657.42 | 2025-01-05 | 62 | 1 | 13 | Actual |
| 5454 | 1532.93 | 2023-04-08 | 80 | 1 | 8 | Actual |
| 7987 | 181086.00 | 2023-07-09 | 29 | 7 | 3 | Actual |
| 34637 | 16743.62 | 2025-07-08 | 19 | 7 | 12 | Actual |
| 24232 | 146.54 | 2024-10-05 | 84 | 2 | 8 | Actual |
| 22182 | 113302.00 | 2024-08-05 | 13 | 7 | 7 | Actual |
| 9579 | 111.00 | 2023-08-06 | 85 | 3 | 6 | Actual |
| 37981 | 55933.72 | 2025-10-06 | 37 | 7 | 11 | Actual |
| 16441 | 7.14 | 2024-02-06 | 78 | 2 | 12 | Actual |
| 14222 | 125.23 | 2023-12-06 | 66 | 1 | 11 | Actual |
| 4612 | 60729.00 | 2023-04-08 | 21 | 7 | 3 | Actual |
| 16460 | 11.40 | 2024-02-06 | 63 | 6 | 12 | Actual |
| 38431 | 69666.00 | 2025-11-06 | 39 | 7 | 4 | Actual |
| 29981 | 357.00 | 2025-03-07 | 97 | 6 | 11 | Actual |
| 31401 | 127880.00 | 2025-05-07 | 12 | 2 | 3 | Actual |
| 16357 | 206.08 | 2024-02-06 | 80 | 6 | 11 | Actual |
| 32863 | 314.00 | 2025-06-07 | 66 | 3 | 6 | Actual |
| 35629 | 24313.98 | 2025-08-06 | 60 | 6 | 11 | Actual |
| 26003 | 84.00 | 2024-12-05 | 74 | 1 | 6 | Actual |
| 15566 | 39648.00 | 2024-02-06 | 32 | 7 | 3 | Actual |
| 26698 | 405246.24 | 2024-12-05 | 43 | 7 | 12 | Actual |
| 9815 | -230.00 | 2023-08-06 | 91 | 1 | 7 | Actual |
| 6285 | 65.00 | 2023-05-08 | 67 | 5 | 6 | Actual |
| 38420 | 6998.00 | 2025-11-06 | 23 | 7 | 4 | Actual |
| 34148 | 666.00 | 2025-07-08 | 92 | 1 | 7 | Actual |
| 28944 | 10323.29 | 2025-02-05 | 57 | 6 | 12 | Actual |
| 17783 | -177.00 | 2024-04-07 | 91 | 1 | 5 | Actual |
| 7471 | 380.00 | 2023-06-08 | 72 | 6 | 6 | Budget |
| 1061 | 91.99 | 2022-12-06 | 68 | 6 | 8 | Actual |
| 9150 | 90.00 | 2023-08-06 | 81 | 7 | 3 | Budget |
| 9657 | 100.00 | 2023-08-06 | 76 | 5 | 6 | Budget |
| 34693 | 238.10 | 2025-07-08 | 73 | 2 | 13 | Actual |
| 5200 | 5391.00 | 2023-04-08 | 53 | 6 | 6 | Actual |
| 2144 | 43.51 | 2023-01-06 | 82 | 2 | 8 | Actual |
| 31015 | -53.50 | 2025-04-07 | 91 | 2 | 11 | Actual |
| 20018 | 2945.00 | 2024-06-07 | 52 | 6 | 6 | Actual |
| 10235 | 159413.00 | 2023-09-06 | 43 | 7 | 3 | Actual |
| 22349 | 289.06 | 2024-08-05 | 92 | 1 | 11 | Actual |
| 8745 | 757.00 | 2023-07-09 | 80 | 6 | 7 | Actual |
| 11965 | 275.00 | 2023-10-06 | 81 | 6 | 6 | Actual |
| 15625 | 233.00 | 2024-02-06 | 89 | 1 | 4 | Actual |
| 10499 | 364.00 | 2023-09-06 | 73 | 6 | 5 | Actual |
| 16660 | 684.00 | 2024-03-07 | 92 | 1 | 4 | Actual |
| 18236 | 28251.61 | 2024-04-07 | 8 | 7 | 8 | Actual |
| 34883 | 79.00 | 2025-08-06 | 84 | 7 | 3 | Actual |
| 26776 | 738.11 | 2024-12-05 | 80 | 6 | 13 | Actual |
| 12526 | -99.00 | 2023-11-06 | 91 | 7 | 3 | Actual |
| 7631 | 100.00 | 2023-06-08 | 85 | 6 | 7 | Budget |
| 36369 | 1099.00 | 2025-09-06 | 62 | 6 | 6 | Actual |
| 18562 | 403.00 | 2024-05-07 | 74 | 1 | 3 | Actual |
| 28785 | 77.36 | 2025-02-05 | 85 | 4 | 11 | Actual |
| 12576 | 99.00 | 2023-11-06 | 94 | 1 | 4 | Actual |
| 16740 | 429.00 | 2024-03-07 | 76 | 1 | 5 | Actual |
| 34566 | 1160.36 | 2025-07-08 | 61 | 2 | 12 | Actual |
| 23044 | 869.00 | 2024-09-05 | 76 | 6 | 6 | Actual |
| 15128 | 36604.79 | 2024-01-06 | 60 | 2 | 8 | Actual |
| 18725 | 109.00 | 2024-05-07 | 85 | 6 | 4 | Actual |
| 4431 | 200.00 | 2023-03-08 | 74 | 6 | 8 | Budget |
| 20191 | 95.02 | 2024-06-07 | 82 | 1 | 8 | Actual |
| 13042 | 62.00 | 2023-11-06 | 85 | 5 | 6 | Actual |
| 23587 | 22711.82 | 2024-09-05 | 39 | 7 | 12 | Actual |
| 31034 | 330.55 | 2025-04-07 | 81 | 3 | 11 | Actual |
| 29641 | 109.00 | 2025-03-07 | 82 | 1 | 7 | Actual |
| 38245 | 653.00 | 2025-11-06 | 90 | 1 | 3 | Actual |
| 14377 | 5841.29 | 2023-12-06 | 28 | 7 | 11 | Actual |
| 37132 | 702.00 | 2025-10-06 | 92 | 6 | 3 | Actual |
| 21040 | 51.00 | 2024-07-08 | 84 | 5 | 6 | Actual |
| 6116 | 107.00 | 2023-05-08 | 83 | 1 | 6 | Actual |
| 18381 | 28.42 | 2024-04-07 | 76 | 5 | 11 | Actual |
| 21234 | 475.33 | 2024-07-08 | 66 | 2 | 8 | Actual |
| 25760 | 38794.00 | 2024-12-05 | 28 | 7 | 3 | Actual |
| 20365 | 7.14 | 2024-06-07 | 82 | 3 | 11 | Actual |
| 17064 | 382.00 | 2024-03-07 | 74 | 6 | 7 | Actual |
| 33919 | 32559.00 | 2025-07-08 | 34 | 7 | 5 | Actual |
| 28714 | 558.22 | 2025-02-05 | 62 | 2 | 11 | Actual |
| 36779 | 2094.42 | 2025-09-06 | 61 | 6 | 11 | Actual |
| 11915 | 176.00 | 2023-10-06 | 87 | 5 | 6 | Actual |
| 36693 | 4.00 | 2025-09-06 | 96 | 2 | 11 | Actual |
| 36121 | 34049.00 | 2025-09-06 | 24 | 7 | 4 | Actual |
| 24828 | 31912.00 | 2024-11-05 | 38 | 7 | 4 | Actual |
| 26394 | 109110.69 | 2024-12-05 | 31 | 7 | 8 | Actual |
| 19887 | 1336.00 | 2024-06-07 | 62 | 1 | 6 | Actual |
| 20119 | 440.00 | 2024-06-07 | 65 | 6 | 7 | Actual |
| 37908 | 44.38 | 2025-10-06 | 76 | 5 | 11 | Actual |
| 36504 | 30106.00 | 2025-09-06 | 24 | 7 | 7 | Actual |
| 35492 | 464.60 | 2025-08-06 | 65 | 1 | 11 | Actual |
| 7556 | 535.00 | 2023-06-08 | 76 | 1 | 7 | Actual |
| 188 | 23076.00 | 2022-12-06 | 100 | 7 | 3 | Actual |
| 26439 | 70.97 | 2024-12-05 | 65 | 2 | 11 | Actual |
| 24707 | 153251.00 | 2024-11-05 | 35 | 7 | 3 | Actual |
| 1127 | 51141.68 | 2022-12-06 | 43 | 7 | 8 | Actual |
| 24475 | 554.00 | 2024-10-05 | 97 | 6 | 11 | Actual |
| 12008 | 22659.00 | 2023-10-06 | 38 | 7 | 6 | Actual |
| 29258 | 110.00 | 2025-03-07 | 82 | 1 | 4 | Actual |
| 28471 | 81328.00 | 2025-02-05 | 60 | 1 | 7 | Actual |
| 4288 | 8321.00 | 2023-03-08 | 22 | 7 | 7 | Actual |
| 20266 | 743190.69 | 2024-06-07 | 4 | 7 | 8 | Actual |
| 19176 | 4908.75 | 2024-05-07 | 62 | 2 | 8 | Actual |
| 22878 | 20579.00 | 2024-09-05 | 24 | 7 | 5 | Actual |
| 5845 | 363.00 | 2023-05-08 | 90 | 1 | 4 | Actual |
| 7162 | 100.00 | 2023-06-08 | 84 | 6 | 5 | Budget |
| 15225 | 82.68 | 2024-01-06 | 67 | 1 | 11 | Actual |
| 28301 | 6659.00 | 2025-02-05 | 60 | 2 | 6 | Actual |
| 5172 | 100.00 | 2023-04-08 | 76 | 5 | 6 | Budget |
| 11699 | 46.00 | 2023-10-06 | 69 | 1 | 6 | Actual |
| 30177 | 164.41 | 2025-03-07 | 84 | 2 | 13 | Actual |
| 38901 | 1092.01 | 2025-11-06 | 87 | 6 | 8 | Actual |
| 22102 | 31223.00 | 2024-08-05 | 32 | 7 | 6 | Actual |
| 5064 | 261.00 | 2023-04-08 | 66 | 3 | 6 | Actual |
| 24305 | 17494.70 | 2024-10-05 | 60 | 1 | 11 | Actual |
| 22912 | 71.00 | 2024-09-05 | 85 | 1 | 6 | Actual |
| 627 | 82.00 | 2022-12-06 | 68 | 4 | 6 | Actual |
| 16702 | 501517.00 | 2024-03-07 | 6 | 7 | 4 | Actual |
| 37659 | 72608.00 | 2025-10-06 | 34 | 7 | 7 | Actual |
| 24227 | 210.18 | 2024-10-05 | 78 | 2 | 8 | Actual |
| 33251 | 366.72 | 2025-06-07 | 74 | 2 | 11 | Actual |
| 10915 | 200.00 | 2023-09-06 | 78 | 1 | 7 | Budget |
| 16968 | 19.00 | 2024-03-07 | 69 | 6 | 6 | Actual |
| 265 | 225.00 | 2022-12-06 | 72 | 6 | 4 | Actual |
| 7883 | 289.00 | 2023-07-09 | 76 | 1 | 3 | Actual |
| 10956 | 380.00 | 2023-09-06 | 66 | 6 | 7 | Budget |
| 20851 | 20949.00 | 2024-07-08 | 52 | 6 | 5 | Actual |
| 26309 | 725.34 | 2024-12-05 | 90 | 1 | 8 | Actual |
| 12632 | 720.00 | 2023-11-06 | 87 | 6 | 4 | Actual |
| 38770 | 386.00 | 2025-11-06 | 73 | 6 | 7 | Actual |
| 1281 | 7.00 | 2023-01-06 | 69 | 7 | 3 | Actual |
| 17616 | 14717.00 | 2024-04-07 | 8 | 7 | 3 | Actual |
| 21938 | 226.00 | 2024-08-05 | 90 | 1 | 6 | Actual |
| 28351 | 571.00 | 2025-02-05 | 90 | 3 | 6 | Actual |
| 27374 | 1170.00 | 2025-01-05 | 87 | 6 | 7 | Actual |
| 7231 | 200.00 | 2023-06-08 | 78 | 1 | 6 | Budget |
| 22222 | 84.42 | 2024-08-05 | 82 | 1 | 8 | Actual |
| 14050 | 1039.00 | 2023-12-06 | 80 | 6 | 7 | Actual |
| 30211 | 632.84 | 2025-03-07 | 87 | 6 | 13 | Actual |
| 26194 | 9572.00 | 2024-12-05 | 62 | 1 | 7 | Actual |
| 11954 | 100.00 | 2023-10-06 | 74 | 6 | 6 | Budget |
| 10591 | 280.00 | 2023-09-06 | 81 | 1 | 6 | Budget |
| 4051 | 80.00 | 2023-03-08 | 78 | 5 | 6 | Budget |
| 19835 | 827.00 | 2024-06-07 | 72 | 6 | 5 | Actual |
| 29014 | 239.85 | 2025-02-05 | 73 | 1 | 13 | Actual |
| 21065 | 106.00 | 2024-07-08 | 78 | 6 | 6 | Actual |
| 28097 | 172.00 | 2025-02-05 | 71 | 1 | 4 | Actual |
| 13784 | 3790.00 | 2023-12-06 | 23 | 7 | 5 | Actual |
| 38563 | 16.00 | 2025-11-06 | 69 | 2 | 6 | Actual |
| 27339 | 1530.00 | 2025-01-05 | 87 | 1 | 7 | Actual |
| 20204 | 5120.87 | 2024-06-07 | 61 | 2 | 8 | Actual |
| 16844 | 349.00 | 2024-03-07 | 90 | 1 | 6 | Actual |
| 36463 | 702.00 | 2025-09-06 | 65 | 6 | 7 | Actual |
| 19907 | 302.00 | 2024-06-07 | 90 | 1 | 6 | Actual |
| 32900 | 265.00 | 2025-06-07 | 81 | 4 | 6 | Actual |
| 3221 | 243.51 | 2023-02-06 | 85 | 1 | 8 | Actual |
| 22154 | 52.00 | 2024-08-05 | 69 | 6 | 7 | Actual |
| 8988 | 1432.00 | 2023-08-06 | 62 | 1 | 3 | Actual |
| 4580 | 214.00 | 2023-04-08 | 81 | 6 | 3 | Actual |
| 34291 | 258.66 | 2025-07-08 | 78 | 6 | 8 | Actual |
| 15639 | 3481.00 | 2024-02-06 | 62 | 6 | 4 | Actual |
| 7048 | 51148.00 | 2023-06-08 | 21 | 7 | 4 | Actual |
| 5468 | 304.12 | 2023-04-08 | 89 | 1 | 8 | Actual |
| 4763 | 662.00 | 2023-04-08 | 77 | 6 | 4 | Actual |
| 20269 | 23706.07 | 2024-06-07 | 8 | 7 | 8 | Actual |
| 2112 | 202039.69 | 2023-01-06 | 12 | 2 | 8 | Actual |
| 31890 | 436.00 | 2025-05-07 | 78 | 1 | 7 | Actual |
| 14926 | 106.00 | 2024-01-06 | 73 | 5 | 6 | Actual |
| 20305 | 192.25 | 2024-06-07 | 76 | 1 | 11 | Actual |
| 6465 | 1000.00 | 2023-05-08 | 54 | 6 | 7 | Budget |
| 20393 | 49.70 | 2024-06-07 | 83 | 4 | 11 | Actual |
| 34786 | 423.00 | 2025-08-06 | 78 | 1 | 3 | Actual |
| 15926 | 47839.00 | 2024-02-06 | 56 | 6 | 6 | Actual |
| 37709 | 340.48 | 2025-10-06 | 78 | 2 | 8 | Actual |
| 12270 | 281.39 | 2023-10-06 | 66 | 6 | 8 | Actual |
| 22657 | 89533.00 | 2024-09-05 | 13 | 7 | 3 | Actual |
| 15662 | -230.00 | 2024-02-06 | 91 | 6 | 4 | Actual |
| 36460 | 7436.00 | 2025-09-06 | 61 | 6 | 7 | Actual |
| 12656 | 3849.00 | 2023-11-06 | 23 | 7 | 4 | Actual |
| 6026 | 2900.00 | 2023-05-08 | 76 | 6 | 5 | Budget |
| 38721 | 164802.00 | 2025-11-06 | 39 | 7 | 6 | Actual |
| 25716 | 4439.00 | 2024-12-05 | 62 | 6 | 3 | Actual |
| 14132 | 79.87 | 2023-12-06 | 71 | 2 | 8 | Actual |
| 20691 | 63623.00 | 2024-07-08 | 31 | 7 | 3 | Actual |
| 9701 | 100.00 | 2023-08-06 | 67 | 6 | 6 | Budget |
| 3245 | 34.42 | 2023-02-06 | 69 | 2 | 8 | Actual |
| 529 | 60.00 | 2022-12-06 | 67 | 2 | 6 | Budget |
| 31585 | 777589.00 | 2025-05-07 | 46 | 7 | 4 | Actual |
| 2775 | 11.00 | 2023-02-06 | 69 | 2 | 6 | Actual |
| 1237 | 45000.00 | 2023-01-06 | 99 | 6 | 3 | Actual |
| 14376 | 6540.24 | 2023-12-06 | 24 | 7 | 11 | Actual |
| 39242 | 41025.99 | 2025-11-06 | 21 | 7 | 12 | Actual |
| 19227 | 125.33 | 2024-05-07 | 85 | 6 | 8 | Actual |
| 28628 | 870.79 | 2025-02-05 | 65 | 6 | 8 | Actual |
| 38178 | 881.97 | 2025-10-06 | 77 | 6 | 13 | Actual |
| 33582 | 67.92 | 2025-06-07 | 82 | 6 | 13 | Actual |
| 4065 | 234.00 | 2023-03-08 | 87 | 5 | 6 | Actual |
| 8984 | 20460.00 | 2023-08-06 | 60 | 1 | 3 | Actual |
| 27612 | 157.15 | 2025-01-05 | 94 | 3 | 11 | Actual |
| 23848 | 340.00 | 2024-10-05 | 72 | 6 | 5 | Actual |
| 8566 | 7500.00 | 2023-07-09 | 52 | 6 | 6 | Budget |
| 19315 | 25.23 | 2024-05-07 | 89 | 2 | 11 | Actual |
| 13179 | 148.00 | 2023-11-06 | 84 | 1 | 7 | Actual |
| 15240 | 335.87 | 2024-01-06 | 87 | 1 | 11 | Actual |
| 10954 | 380.00 | 2023-09-06 | 65 | 6 | 7 | Budget |
| 23767 | 585.00 | 2024-10-05 | 87 | 6 | 4 | Actual |
| 30313 | 328799.00 | 2025-04-07 | 4 | 7 | 3 | Actual |
| 30344 | 221.00 | 2025-04-07 | 66 | 7 | 3 | Actual |
| 16507 | 980.56 | 2024-02-06 | 34 | 7 | 12 | Actual |
| 29946 | 5.00 | 2025-03-07 | 96 | 4 | 11 | Actual |
| 25904 | 189.00 | 2024-12-05 | 68 | 1 | 5 | Actual |
| 27221 | 95.00 | 2025-01-05 | 84 | 4 | 6 | Actual |
| 15119 | 307.15 | 2024-01-06 | 85 | 1 | 8 | Actual |
| 26360 | 1022.31 | 2024-12-05 | 77 | 6 | 8 | Actual |
| 26887 | 12316.00 | 2025-01-05 | 8 | 7 | 3 | Actual |
| 9525 | 14.00 | 2023-08-06 | 82 | 2 | 6 | Actual |
| 22289 | 216.24 | 2024-08-05 | 90 | 6 | 8 | Actual |
| 34031 | 321.00 | 2025-07-08 | 90 | 4 | 6 | Actual |
| 4853 | 190.00 | 2023-04-08 | 84 | 1 | 5 | Actual |
| 35663 | 11957.36 | 2025-08-06 | 7 | 7 | 11 | Actual |
| 1581 | 12800.00 | 2023-01-06 | 28 | 7 | 5 | Actual |
| 10157 | 1600.00 | 2023-09-06 | 61 | 6 | 3 | Budget |
| 2294 | 244.00 | 2023-02-06 | 89 | 1 | 3 | Actual |
| 26680 | 5255.11 | 2024-12-05 | 18 | 7 | 12 | Actual |
| 31445 | 90602.00 | 2025-05-07 | 15 | 7 | 3 | Actual |
| 39292 | 317.05 | 2025-11-06 | 67 | 2 | 13 | Actual |
| 15459 | 303.96 | 2024-01-06 | 8 | 7 | 12 | Actual |
| 39399 | -35699.00 | 2025-12-05 | 93 | 7 | 11 | Actual |
| 14639 | 931.00 | 2024-01-06 | 80 | 1 | 4 | Actual |
| 38018 | 542.26 | 2025-10-06 | 62 | 2 | 12 | Actual |
| 8329 | 2551.00 | 2023-07-09 | 61 | 1 | 6 | Actual |
| 26034 | 97.00 | 2024-12-05 | 80 | 2 | 6 | Actual |
| 7584 | -1400.00 | 2023-06-08 | 53 | 6 | 7 | Budget |
| 7969 | 45000.00 | 2023-07-09 | 99 | 6 | 3 | Actual |
| 7242 | 100.00 | 2023-06-08 | 85 | 1 | 6 | Budget |
| 15259 | 27.36 | 2024-01-06 | 76 | 2 | 11 | Actual |
| 2680 | 8.00 | 2023-02-06 | 96 | 6 | 5 | Actual |
| 18185 | 385.94 | 2024-04-07 | 81 | 2 | 8 | Actual |
| 9649 | 29.00 | 2023-08-06 | 68 | 5 | 6 | Actual |
| 4625 | 57680.00 | 2023-04-08 | 39 | 7 | 3 | Actual |
| 22189 | 10710.00 | 2024-08-05 | 22 | 7 | 7 | Actual |
| 39297 | 731.09 | 2025-11-06 | 74 | 2 | 13 | Actual |
| 4236 | 200.00 | 2023-03-08 | 68 | 6 | 7 | Budget |
| 2382 | 23976.00 | 2023-02-06 | 33 | 7 | 3 | Actual |
| 13673 | 10.00 | 2023-12-06 | 96 | 6 | 4 | Actual |
| 9913 | 2800.00 | 2023-08-06 | 61 | 1 | 8 | Budget |
| 36418 | 112879.00 | 2025-09-06 | 35 | 7 | 6 | Actual |
| 20767 | 351.00 | 2024-07-08 | 65 | 6 | 4 | Actual |
| 34651 | 13172.28 | 2025-07-08 | 38 | 7 | 12 | Actual |
| 11274 | 17296.00 | 2023-10-06 | 60 | 6 | 3 | Actual |
| 28867 | 75977.71 | 2025-02-05 | 21 | 7 | 11 | Actual |
| 29102 | 13806.77 | 2025-02-05 | 19 | 7 | 13 | Actual |
| 22921 | 544.00 | 2024-09-05 | 61 | 2 | 6 | Actual |
| 31800 | 78.00 | 2025-05-07 | 78 | 5 | 6 | Actual |
| 12411 | 200.00 | 2023-11-06 | 66 | 6 | 3 | Budget |
| 38102 | 13302.07 | 2025-10-06 | 38 | 7 | 12 | Actual |
| 16043 | 193.00 | 2024-02-06 | 89 | 6 | 7 | Actual |
| 33513 | 95.99 | 2025-06-07 | 68 | 1 | 13 | Actual |
| 33049 | 1296.00 | 2025-06-07 | 80 | 6 | 7 | Actual |
| 3641 | 2500.00 | 2023-03-08 | 76 | 6 | 4 | Budget |
| 17476 | 1.82 | 2024-03-07 | 82 | 2 | 12 | Actual |
| 37009 | 4.00 | 2025-09-06 | 96 | 2 | 13 | Actual |
| 4779 | 720.00 | 2023-04-08 | 87 | 6 | 4 | Actual |
| 9132 | 34.00 | 2023-08-06 | 67 | 7 | 3 | Actual |
| 11354 | 267747.00 | 2023-10-06 | 46 | 7 | 3 | Actual |
| 9424 | 8232.00 | 2023-08-06 | 18 | 7 | 5 | Actual |
| 35590 | 68.85 | 2025-08-06 | 85 | 4 | 11 | Actual |
| 36240 | 298.00 | 2025-09-06 | 76 | 1 | 6 | Actual |
| 20051 | 331.00 | 2024-06-07 | 97 | 6 | 6 | Actual |
| 22690 | 297.00 | 2024-09-05 | 74 | 7 | 3 | Actual |
| 25572 | 1.82 | 2024-11-05 | 71 | 2 | 12 | Actual |
| 3689 | 19314.00 | 2023-03-08 | 34 | 7 | 4 | Actual |
| 34139 | 1093.00 | 2025-07-08 | 81 | 1 | 7 | Actual |
| 29782 | 807.16 | 2025-03-07 | 65 | 6 | 8 | Actual |
| 38926 | 265128.75 | 2025-11-06 | 29 | 7 | 8 | Actual |
| 11690 | 1900.00 | 2023-10-06 | 62 | 1 | 6 | Budget |
| 14695 | 99560.00 | 2024-01-06 | 15 | 7 | 4 | Actual |
| 9681 | 27.00 | 2023-08-06 | 94 | 5 | 6 | Actual |
| 14172 | 772.31 | 2023-12-06 | 80 | 6 | 8 | Actual |
| 21531 | 6.08 | 2024-07-08 | 71 | 1 | 12 | Actual |
| 9227 | 2400.00 | 2023-08-06 | 61 | 6 | 4 | Budget |
| 28540 | 191048.00 | 2025-02-05 | 13 | 7 | 7 | Actual |
| 14884 | 88.00 | 2024-01-06 | 85 | 3 | 6 | Actual |
| 32916 | 71.00 | 2025-06-07 | 67 | 5 | 6 | Actual |
| 25431 | 140.12 | 2024-11-05 | 77 | 4 | 11 | Actual |
| 18820 | 215.00 | 2024-05-07 | 89 | 6 | 5 | Actual |
| 13143 | 16153.00 | 2023-11-06 | 100 | 7 | 6 | Actual |
| 24653 | 73813.00 | 2024-11-05 | 56 | 6 | 3 | Actual |
| 14727 | 277.00 | 2024-01-06 | 74 | 1 | 5 | Actual |
| 9219 | 4100.00 | 2023-08-06 | 53 | 6 | 4 | Budget |
| 8824 | 1079.89 | 2023-07-09 | 80 | 1 | 8 | Actual |
| 8043 | 108.00 | 2023-07-09 | 92 | 7 | 3 | Actual |
| 14023 | 243.00 | 2023-12-06 | 90 | 1 | 7 | Actual |
| 34571 | 64.59 | 2025-07-08 | 68 | 2 | 12 | Actual |
| 6161 | 157.00 | 2023-05-08 | 81 | 2 | 6 | Actual |
| 12930 | 124.00 | 2023-11-06 | 74 | 3 | 6 | Actual |
| 23438 | 1.00 | 2024-09-05 | 96 | 5 | 11 | Actual |
| 14684 | 25826.00 | 2024-01-06 | 94 | 6 | 4 | Actual |
| 20584 | 365.66 | 2024-06-07 | 7 | 7 | 12 | Actual |
| 4131 | 380.00 | 2023-03-08 | 92 | 6 | 6 | Actual |
| 2797 | 30.00 | 2023-02-06 | 84 | 2 | 6 | Budget |
| 146 | 380.00 | 2022-12-06 | 62 | 7 | 3 | Budget |
| 20420 | 28.42 | 2024-06-07 | 83 | 5 | 11 | Actual |
| 11958 | 380.00 | 2023-10-06 | 77 | 6 | 6 | Budget |
| 33877 | 137.00 | 2025-07-08 | 71 | 6 | 5 | Actual |
| 39080 | 24582.07 | 2025-11-06 | 60 | 6 | 11 | Actual |
| 33331 | 413.53 | 2025-06-07 | 65 | 6 | 11 | Actual |
| 29175 | 182.00 | 2025-03-07 | 84 | 6 | 3 | Actual |
| 7876 | 60.00 | 2023-07-09 | 71 | 1 | 3 | Budget |
| 30276 | 5419.00 | 2025-04-07 | 52 | 6 | 3 | Actual |
| 32209 | 84.80 | 2025-05-07 | 76 | 5 | 11 | Actual |
| 6290 | 30.00 | 2023-05-08 | 71 | 5 | 6 | Budget |
| 9365 | 2195.00 | 2023-08-06 | 61 | 6 | 5 | Actual |
| 21368 | 29.48 | 2024-07-08 | 84 | 2 | 11 | Actual |
| 13998 | 954914.70 | 2023-12-06 | 45 | 7 | 6 | Actual |
| 32243 | 484.81 | 2025-05-07 | 77 | 6 | 11 | Actual |
| 32695 | 7068.00 | 2025-06-07 | 23 | 7 | 4 | Actual |
| 1416 | 136.00 | 2023-01-06 | 89 | 6 | 4 | Actual |
| 31995 | 14.00 | 2025-05-07 | 96 | 1 | 8 | Actual |
| 21903 | 145704.00 | 2024-08-05 | 29 | 7 | 5 | Actual |
| 34713 | 9699.68 | 2025-07-08 | 57 | 6 | 13 | Actual |
| 20786 | 187.00 | 2024-07-08 | 89 | 6 | 4 | Actual |
| 1718 | 164.00 | 2023-01-06 | 78 | 3 | 6 | Actual |
| 20566 | 18.84 | 2024-06-07 | 78 | 6 | 12 | Actual |
| 33323 | 3090.18 | 2025-06-07 | 53 | 6 | 11 | Actual |
| 17333 | 44.38 | 2024-03-07 | 85 | 4 | 11 | Actual |
| 9243 | 80.00 | 2023-08-06 | 71 | 6 | 4 | Budget |
| 26812 | 32008.87 | 2024-12-05 | 37 | 7 | 13 | Actual |
| 2828 | 313.00 | 2023-02-06 | 73 | 3 | 6 | Actual |
| 30093 | 139.06 | 2025-03-07 | 85 | 6 | 12 | Actual |
| 7034 | 99.00 | 2023-06-08 | 97 | 6 | 4 | Actual |
| 9862 | 480.00 | 2023-08-06 | 81 | 6 | 7 | Budget |
| 29306 | 395131.00 | 2025-03-07 | 101 | 6 | 4 | Actual |
| 10039 | 200.00 | 2023-08-06 | 74 | 6 | 8 | Budget |
| 26500 | 149.70 | 2024-12-05 | 74 | 4 | 11 | Actual |
| 9033 | 7689.00 | 2023-08-06 | 53 | 6 | 3 | Actual |
| 33372 | 8674.32 | 2025-06-07 | 24 | 7 | 11 | Actual |
| 2921 | 120.00 | 2023-02-06 | 73 | 5 | 6 | Budget |
| 26510 | 186.93 | 2024-12-05 | 87 | 4 | 11 | Actual |
| 18655 | 98.00 | 2024-05-07 | 76 | 7 | 3 | Actual |
| 23990 | 151.00 | 2024-10-05 | 76 | 4 | 6 | Actual |
| 302 | 5181.00 | 2022-12-06 | 7 | 7 | 4 | Actual |
| 16188 | 72640.31 | 2024-02-06 | 31 | 7 | 8 | Actual |
| 23853 | 184.00 | 2024-10-05 | 78 | 6 | 5 | Actual |
| 5589 | 26989.46 | 2023-04-08 | 7 | 7 | 8 | Actual |
| 11558 | 48.00 | 2023-10-06 | 69 | 1 | 5 | Actual |
| 8611 | 100.00 | 2023-07-09 | 83 | 6 | 6 | Budget |
| 32059 | 34500.00 | 2025-05-07 | 99 | 6 | 8 | Actual |
| 20571 | 13.53 | 2024-06-07 | 84 | 6 | 12 | Actual |
| 3468 | 63.00 | 2023-03-08 | 85 | 6 | 3 | Actual |
| 9691 | 1621.00 | 2023-08-06 | 61 | 6 | 6 | Actual |
| 2314 | 1100.00 | 2023-02-06 | 62 | 6 | 3 | Budget |
| 12241 | 78.36 | 2023-10-06 | 85 | 2 | 8 | Actual |
| 17806 | 2928.00 | 2024-04-07 | 76 | 6 | 5 | Actual |
| 8409 | 55.00 | 2023-07-09 | 83 | 2 | 6 | Actual |
| 1713 | 280.00 | 2023-01-06 | 76 | 3 | 6 | Budget |
| 7543 | 550.00 | 2023-06-08 | 66 | 1 | 7 | Budget |
| 9572 | 401.00 | 2023-08-06 | 81 | 3 | 6 | Actual |
| 7393 | 238.00 | 2023-06-08 | 92 | 4 | 6 | Actual |
| 35493 | 422.04 | 2025-08-06 | 66 | 1 | 11 | Actual |
| 39074 | 1.00 | 2025-11-06 | 96 | 5 | 11 | Actual |
| 23907 | 234.00 | 2024-10-05 | 73 | 1 | 6 | Actual |
| 29714 | 38829.00 | 2025-03-07 | 40 | 7 | 7 | Actual |
| 7004 | 300.00 | 2023-06-08 | 73 | 6 | 4 | Budget |
| 22317 | 89233.05 | 2024-08-05 | 35 | 7 | 8 | Actual |
| 12493 | 40.00 | 2023-11-06 | 67 | 7 | 3 | Actual |
| 7618 | 550.00 | 2023-06-08 | 77 | 6 | 7 | Budget |
| 26687 | 8421.13 | 2024-12-05 | 28 | 7 | 12 | Actual |
| 22335 | 141.19 | 2024-08-05 | 74 | 1 | 11 | Actual |
| 34349 | 231.61 | 2025-07-08 | 78 | 1 | 11 | Actual |
| 18106 | 194.00 | 2024-04-07 | 90 | 6 | 7 | Actual |
| 19921 | 66.00 | 2024-06-07 | 73 | 2 | 6 | Actual |
| 31931 | 1080.00 | 2025-05-07 | 87 | 6 | 7 | Actual |
| 13077 | 25.00 | 2023-11-06 | 69 | 6 | 6 | Actual |
| 26083 | 122.00 | 2024-12-05 | 73 | 4 | 6 | Actual |
| 34404 | 129.48 | 2025-07-08 | 78 | 3 | 11 | Actual |
| 33076 | 14681.00 | 2025-06-07 | 22 | 7 | 7 | Actual |
| 35896 | 421307.35 | 2025-08-06 | 101 | 6 | 13 | Actual |
| 33578 | 901.27 | 2025-06-07 | 77 | 6 | 13 | Actual |
| 2058 | 72328.00 | 2023-01-06 | 37 | 7 | 7 | Actual |
| 36969 | 587.23 | 2025-09-06 | 77 | 1 | 13 | Actual |
| 5763 | 122.00 | 2023-05-08 | 66 | 7 | 3 | Actual |
| 28136 | 304.00 | 2025-02-05 | 78 | 6 | 4 | Actual |
| 18888 | 106.00 | 2024-05-07 | 66 | 2 | 6 | Actual |
| 599 | 37.00 | 2022-12-06 | 82 | 3 | 6 | Actual |
| 34096 | 244745.00 | 2025-07-08 | 4 | 7 | 6 | Actual |
| 39395 | 475000.00 | 2025-12-05 | 42 | 7 | 11 | Actual |
| 20057 | 7064.00 | 2024-06-07 | 8 | 7 | 6 | Actual |
| 28222 | 70.00 | 2025-02-05 | 69 | 6 | 5 | Actual |
| 35619 | 19.91 | 2025-08-06 | 89 | 5 | 11 | Actual |
| 10769 | 110.00 | 2023-09-06 | 73 | 5 | 6 | Budget |
| 3956 | 480.00 | 2023-03-08 | 77 | 3 | 6 | Budget |
| 4576 | 91.00 | 2023-04-08 | 78 | 6 | 3 | Actual |
| 31407 | 43953.00 | 2025-05-07 | 60 | 6 | 3 | Actual |
| 30530 | 115039.00 | 2025-04-07 | 13 | 7 | 5 | Actual |
| 81 | 96.00 | 2022-12-06 | 74 | 6 | 3 | Actual |
| 29701 | 14830.00 | 2025-03-07 | 22 | 7 | 7 | Actual |
| 9173 | 3400.00 | 2023-08-06 | 62 | 1 | 4 | Budget |
| 31089 | 234.81 | 2025-04-07 | 73 | 6 | 11 | Actual |
| 12796 | 6991.00 | 2023-11-06 | 22 | 7 | 5 | Actual |
| 22928 | 8.00 | 2024-09-05 | 71 | 2 | 6 | Actual |
| 37215 | 637.00 | 2025-10-06 | 90 | 1 | 4 | Actual |
| 38921 | 114033.51 | 2025-11-06 | 21 | 7 | 8 | Actual |
| 34372 | 13.53 | 2025-07-08 | 71 | 2 | 11 | Actual |
| 4591 | 315.00 | 2023-04-08 | 87 | 6 | 3 | Actual |
| 26948 | 912.00 | 2025-01-05 | 73 | 1 | 4 | Actual |
| 9671 | 40.00 | 2023-08-06 | 84 | 5 | 6 | Budget |
| 18550 | -26708.79 | 2024-04-07 | 46 | 7 | 12 | Actual |
| 769 | 9000.00 | 2022-12-06 | 99 | 6 | 6 | Actual |
| 22574 | 6022.15 | 2024-08-05 | 28 | 7 | 12 | Actual |
| 7141 | 480.00 | 2023-06-08 | 72 | 6 | 5 | Budget |
| 20564 | 48.63 | 2024-06-07 | 76 | 6 | 12 | Actual |
| 34130 | 493.00 | 2025-07-08 | 68 | 1 | 7 | Actual |
| 34579 | 203.95 | 2025-07-08 | 80 | 2 | 12 | Actual |
| 36288 | 387.00 | 2025-09-06 | 66 | 3 | 6 | Actual |
| 30775 | 630.00 | 2025-04-07 | 92 | 1 | 7 | Actual |
| 5493 | 266.24 | 2023-04-08 | 73 | 2 | 8 | Actual |
| 798 | -252025.70 | 2022-12-06 | 43 | 7 | 6 | Actual |
| 6244 | 220.00 | 2023-05-08 | 73 | 4 | 6 | Budget |
| 26110 | 78.00 | 2024-12-05 | 74 | 5 | 6 | Actual |
| 24715 | 1049.00 | 2024-11-05 | 61 | 7 | 3 | Actual |
| 16890 | 129.00 | 2024-03-07 | 78 | 3 | 6 | Actual |
| 29290 | 279.00 | 2025-03-07 | 78 | 6 | 4 | Actual |
| 15156 | 90807.32 | 2024-01-06 | 53 | 6 | 8 | Actual |
| 33427 | 90.12 | 2025-06-07 | 77 | 2 | 12 | Actual |
| 23359 | 1056.10 | 2024-09-05 | 61 | 3 | 11 | Actual |
| 33934 | 127.00 | 2025-07-08 | 68 | 1 | 6 | Actual |
| 523 | 780.00 | 2022-12-06 | 62 | 2 | 6 | Actual |
| 2247 | 23756.07 | 2023-01-06 | 38 | 7 | 8 | Actual |
| 36203 | 15618.00 | 2025-09-06 | 7 | 7 | 5 | Actual |
| 24401 | 238.00 | 2024-10-05 | 80 | 4 | 11 | Actual |
| 4049 | 213.00 | 2023-03-08 | 77 | 5 | 6 | Actual |
| 4776 | 142.00 | 2023-04-08 | 85 | 6 | 4 | Actual |
| 37793 | 179.49 | 2025-10-06 | 67 | 1 | 11 | Actual |
| 8154 | 295.00 | 2023-07-09 | 97 | 6 | 4 | Actual |
| 26870 | 80.00 | 2025-01-05 | 82 | 6 | 3 | Actual |
| 5883 | 200.00 | 2023-05-08 | 74 | 6 | 4 | Budget |
| 32180 | 134.80 | 2025-05-07 | 73 | 4 | 11 | Actual |
| 23209 | 9.00 | 2024-09-05 | 96 | 1 | 8 | Actual |
| 20581 | 16937.24 | 2024-06-07 | 101 | 6 | 12 | Actual |
| 34151 | 218027.00 | 2025-07-08 | 12 | 2 | 7 | Actual |
| 17420 | 54307.09 | 2024-03-07 | 29 | 7 | 11 | Actual |
| 26801 | 51703.97 | 2024-12-05 | 21 | 7 | 13 | Actual |
| 7367 | 220.00 | 2023-06-08 | 73 | 4 | 6 | Budget |
| 36872 | 28.42 | 2025-09-06 | 68 | 2 | 12 | Actual |
| 57 | 16320.00 | 2022-12-06 | 60 | 6 | 3 | Actual |
| 26628 | 12.46 | 2024-12-05 | 84 | 1 | 12 | Actual |
| 26767 | 183.71 | 2024-12-05 | 68 | 6 | 13 | Actual |
| 3944 | 88.00 | 2023-03-08 | 68 | 3 | 6 | Actual |
| 39331 | 4076.77 | 2025-11-06 | 76 | 6 | 13 | Actual |
| 23025 | 6.00 | 2024-09-05 | 96 | 5 | 6 | Actual |
| 18832 | 13572.00 | 2024-05-07 | 8 | 7 | 5 | Actual |
| 1964 | 152.00 | 2023-01-06 | 85 | 1 | 7 | Actual |
| 23160 | 72608.00 | 2024-09-05 | 14 | 7 | 7 | Actual |
| 6753 | 100.00 | 2023-06-08 | 68 | 1 | 3 | Budget |
| 34644 | 75919.19 | 2025-07-08 | 29 | 7 | 12 | Actual |
| 28533 | 2228.00 | 2025-02-05 | 97 | 6 | 7 | Actual |
| 3299 | 100.00 | 2023-02-06 | 67 | 6 | 8 | Budget |
| 10795 | -115.00 | 2023-09-06 | 91 | 5 | 6 | Actual |
| 30490 | 9785.00 | 2025-04-07 | 53 | 6 | 5 | Actual |
| 33630 | 131.00 | 2025-07-08 | 69 | 1 | 3 | Actual |
| 28554 | 33230.00 | 2025-02-05 | 33 | 7 | 7 | Actual |
| 35201 | 147.00 | 2025-08-06 | 81 | 5 | 6 | Actual |
| 27367 | 330.00 | 2025-01-05 | 78 | 6 | 7 | Actual |
| 16937 | 22.00 | 2024-03-07 | 71 | 5 | 6 | Actual |
| 28354 | 16.00 | 2025-02-05 | 96 | 3 | 6 | Actual |
| 29297 | 990.00 | 2025-03-07 | 87 | 6 | 4 | Actual |
| 23197 | 1346.56 | 2024-09-05 | 80 | 1 | 8 | Actual |
| 16032 | 382.00 | 2024-02-06 | 74 | 6 | 7 | Actual |
| 17078 | 284.00 | 2024-03-07 | 92 | 6 | 7 | Actual |
| 33618 | 52393.46 | 2025-06-07 | 39 | 7 | 13 | Actual |
Generated 2026-01-05 20:17:26.112 UTC