[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5855 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9301 | 89766.00 | 2023-08-06 | 37 | 7 | 4 | Actual |
| 7737 | 50.00 | 2023-06-08 | 71 | 2 | 8 | Budget |
| 27530 | 523984.69 | 2025-01-05 | 46 | 7 | 8 | Actual |
| 28880 | 75493.66 | 2025-02-05 | 39 | 7 | 11 | Actual |
| 12670 | 367673.00 | 2023-11-06 | 46 | 7 | 4 | Actual |
| 5590 | 15478.64 | 2023-04-08 | 8 | 7 | 8 | Actual |
| 11373 | 43.00 | 2023-10-06 | 73 | 7 | 3 | Actual |
| 34666 | 274.94 | 2025-07-08 | 73 | 1 | 13 | Actual |
| 17188 | 819.28 | 2024-03-07 | 80 | 6 | 8 | Actual |
| 11969 | 100.00 | 2023-10-06 | 83 | 6 | 6 | Budget |
| 30981 | 148.63 | 2025-04-07 | 83 | 1 | 11 | Actual |
| 29581 | 127.00 | 2025-03-07 | 78 | 6 | 6 | Actual |
| 25011 | 104.00 | 2024-11-05 | 65 | 4 | 6 | Actual |
| 25136 | 1069.00 | 2024-11-05 | 77 | 1 | 7 | Actual |
| 39257 | 116534.24 | 2025-11-06 | 43 | 7 | 12 | Actual |
| 25114 | 23999.00 | 2024-11-05 | 33 | 7 | 6 | Actual |
| 32215 | 36.93 | 2025-05-07 | 83 | 5 | 11 | Actual |
| 4877 | 28800.00 | 2023-04-08 | 60 | 6 | 5 | Budget |
| 31820 | 1497.00 | 2025-05-07 | 62 | 6 | 6 | Actual |
| 15802 | 359.00 | 2024-02-06 | 77 | 1 | 6 | Actual |
| 11415 | 200.00 | 2023-10-06 | 68 | 1 | 4 | Budget |
| 37223 | 2656.00 | 2025-10-06 | 54 | 6 | 4 | Actual |
| 21379 | 815.67 | 2024-07-08 | 62 | 3 | 11 | Actual |
| 24755 | 253.00 | 2024-11-05 | 78 | 1 | 4 | Actual |
| 22816 | 504.00 | 2024-09-05 | 81 | 1 | 5 | Actual |
| 273 | 604.00 | 2022-12-06 | 77 | 6 | 4 | Actual |
| 16339 | 50124.03 | 2024-02-06 | 56 | 6 | 11 | Actual |
| 24279 | 36344.18 | 2024-10-05 | 7 | 7 | 8 | Actual |
| 1225 | 92.00 | 2023-01-06 | 84 | 6 | 3 | Actual |
| 37329 | 749.00 | 2025-10-06 | 72 | 6 | 5 | Actual |
| 372 | 220.00 | 2022-12-06 | 90 | 1 | 5 | Actual |
| 29485 | 1852.00 | 2025-03-07 | 62 | 3 | 6 | Actual |
| 340 | 200.00 | 2022-12-06 | 67 | 1 | 5 | Budget |
| 20099 | 258.00 | 2024-06-07 | 83 | 1 | 7 | Actual |
| 14654 | 40959.00 | 2024-01-06 | 53 | 6 | 4 | Actual |
| 22382 | 1269.93 | 2024-08-05 | 62 | 3 | 11 | Actual |
| 5560 | 492.00 | 2023-04-08 | 77 | 6 | 8 | Actual |
| 24955 | 568.00 | 2024-11-05 | 61 | 2 | 6 | Actual |
| 30988 | 314.59 | 2025-04-07 | 92 | 1 | 11 | Actual |
| 24188 | 8133.05 | 2024-10-05 | 62 | 1 | 8 | Actual |
| 11541 | 319130.00 | 2023-10-06 | 43 | 7 | 4 | Actual |
| 6464 | 596.00 | 2023-05-08 | 54 | 6 | 7 | Actual |
| 1860 | 20.00 | 2023-01-06 | 71 | 6 | 6 | Actual |
| 25468 | 66.72 | 2024-11-05 | 90 | 5 | 11 | Actual |
| 6144 | 50.00 | 2023-05-08 | 68 | 2 | 6 | Budget |
| 23896 | 1366029.00 | 2024-10-05 | 46 | 7 | 5 | Actual |
| 32907 | 336.00 | 2025-06-07 | 90 | 4 | 6 | Actual |
| 22906 | 102.00 | 2024-09-05 | 78 | 1 | 6 | Actual |
| 29149 | 93119.00 | 2025-03-07 | 12 | 2 | 3 | Actual |
| 29264 | 491.00 | 2025-03-07 | 90 | 1 | 4 | Actual |
| 11002 | 629580.00 | 2023-09-06 | 6 | 7 | 7 | Actual |
| 24310 | 91.19 | 2024-10-05 | 67 | 1 | 11 | Actual |
| 20746 | 69.00 | 2024-07-08 | 82 | 1 | 4 | Actual |
| 35533 | 24.16 | 2025-08-06 | 82 | 2 | 11 | Actual |
| 32458 | 141.61 | 2025-05-07 | 83 | 6 | 13 | Actual |
| 29373 | 437.00 | 2025-03-07 | 66 | 6 | 5 | Actual |
| 15905 | 33.00 | 2024-02-06 | 71 | 5 | 6 | Actual |
| 2768 | 112.00 | 2023-02-06 | 65 | 2 | 6 | Actual |
| 26712 | 496.00 | 2024-12-05 | 74 | 1 | 13 | Actual |
| 22245 | 398.06 | 2024-08-05 | 76 | 2 | 8 | Actual |
| 27180 | 491.00 | 2025-01-05 | 65 | 3 | 6 | Actual |
| 34879 | 444.00 | 2025-08-06 | 80 | 7 | 3 | Actual |
| 13730 | -290.00 | 2023-12-06 | 91 | 1 | 5 | Actual |
| 37490 | 174.00 | 2025-10-06 | 66 | 5 | 6 | Actual |
| 31299 | 715.30 | 2025-04-07 | 80 | 2 | 13 | Actual |
| 18610 | -209.00 | 2024-05-07 | 91 | 6 | 3 | Actual |
| 28913 | 4894.47 | 2025-02-05 | 60 | 2 | 12 | Actual |
| 14757 | 114.00 | 2024-01-06 | 68 | 6 | 5 | Actual |
| 30184 | 4.00 | 2025-03-07 | 96 | 2 | 13 | Actual |
| 15398 | 20.97 | 2024-01-06 | 66 | 1 | 12 | Actual |
| 8218 | 52.00 | 2023-07-09 | 82 | 1 | 5 | Actual |
| 25484 | 62.46 | 2024-11-05 | 68 | 6 | 11 | Actual |
| 13293 | 658.67 | 2023-11-06 | 66 | 1 | 8 | Actual |
| 6151 | 100.00 | 2023-05-08 | 74 | 2 | 6 | Budget |
| 33811 | 13528.00 | 2025-07-08 | 8 | 7 | 4 | Actual |
| 33030 | 9622.00 | 2025-06-07 | 53 | 6 | 7 | Actual |
| 25500 | 116.72 | 2024-11-05 | 89 | 6 | 11 | Actual |
| 39069 | 17.78 | 2025-11-06 | 89 | 5 | 11 | Actual |
| 17127 | 916.25 | 2024-03-07 | 81 | 1 | 8 | Actual |
| 26993 | 990.00 | 2025-01-05 | 87 | 6 | 4 | Actual |
| 25000 | 109.00 | 2024-11-05 | 84 | 3 | 6 | Actual |
| 37997 | 182.68 | 2025-10-06 | 73 | 1 | 12 | Actual |
| 1607 | 99.00 | 2023-01-06 | 68 | 1 | 6 | Actual |
| 25409 | 32.67 | 2024-11-05 | 83 | 3 | 11 | Actual |
| 26316 | 7660.31 | 2024-12-05 | 61 | 2 | 8 | Actual |
| 23843 | 295.00 | 2024-10-05 | 66 | 6 | 5 | Actual |
| 27474 | 2123.85 | 2025-01-05 | 62 | 6 | 8 | Actual |
| 2737 | 380.00 | 2023-02-06 | 77 | 1 | 6 | Budget |
| 5863 | 1629.00 | 2023-05-08 | 62 | 6 | 4 | Actual |
| 5188 | 40.00 | 2023-04-08 | 85 | 5 | 6 | Budget |
| 34551 | 519.92 | 2025-07-08 | 80 | 1 | 12 | Actual |
| 12639 | 8.00 | 2023-11-06 | 96 | 6 | 4 | Actual |
| 36165 | 4721.00 | 2025-09-06 | 53 | 6 | 5 | Actual |
| 18519 | 281.62 | 2024-04-07 | 92 | 6 | 12 | Actual |
| 5374 | 165.00 | 2023-04-08 | 78 | 6 | 7 | Actual |
| 14587 | 45018.00 | 2024-01-06 | 32 | 7 | 3 | Actual |
| 32138 | 91.19 | 2025-05-07 | 89 | 2 | 11 | Actual |
| 12150 | 35582.00 | 2023-10-06 | 39 | 7 | 7 | Actual |
| 29386 | 66.00 | 2025-03-07 | 82 | 6 | 5 | Actual |
| 5156 | 100.00 | 2023-04-08 | 65 | 5 | 6 | Budget |
| 14353 | 192.25 | 2023-12-06 | 87 | 6 | 11 | Actual |
| 36366 | 10079.00 | 2025-09-06 | 57 | 6 | 6 | Actual |
| 32128 | 153.95 | 2025-05-07 | 76 | 2 | 11 | Actual |
| 25487 | 224.17 | 2024-11-05 | 72 | 6 | 11 | Actual |
| 4038 | 39.00 | 2023-03-08 | 68 | 5 | 6 | Actual |
| 23441 | 75.23 | 2024-09-05 | 54 | 6 | 11 | Actual |
| 30719 | 11.00 | 2025-04-07 | 96 | 6 | 6 | Actual |
| 22962 | 492.00 | 2024-09-05 | 80 | 3 | 6 | Actual |
| 11570 | 226.00 | 2023-10-06 | 78 | 1 | 5 | Actual |
| 37346 | 29169.00 | 2025-10-06 | 94 | 6 | 5 | Actual |
| 12031 | 400.00 | 2023-10-06 | 73 | 1 | 7 | Budget |
| 29085 | 632.84 | 2025-02-05 | 87 | 6 | 13 | Actual |
| 33415 | 5334.90 | 2025-06-07 | 60 | 2 | 12 | Actual |
| 8554 | 40.00 | 2023-07-09 | 84 | 5 | 6 | Budget |
| 5607 | 148241.72 | 2023-04-08 | 35 | 7 | 8 | Actual |
| 4189 | 741.00 | 2023-03-08 | 77 | 1 | 7 | Actual |
| 19659 | 25753.00 | 2024-06-07 | 28 | 7 | 3 | Actual |
| 6532 | 9604.00 | 2023-05-08 | 18 | 7 | 7 | Actual |
| 21020 | 329.00 | 2024-07-08 | 92 | 4 | 6 | Actual |
| 5964 | 408.00 | 2023-05-08 | 76 | 1 | 5 | Actual |
| 11428 | 280.00 | 2023-10-06 | 78 | 1 | 4 | Budget |
| 18539 | 55360.30 | 2024-04-07 | 29 | 7 | 12 | Actual |
| 7398 | 858.00 | 2023-06-08 | 61 | 5 | 6 | Actual |
| 13654 | 76.00 | 2023-12-06 | 71 | 6 | 4 | Actual |
| 38553 | 459.00 | 2025-11-06 | 92 | 1 | 6 | Actual |
| 8921 | 166.24 | 2023-07-09 | 73 | 6 | 8 | Actual |
| 37084 | 891.00 | 2025-10-06 | 76 | 1 | 3 | Actual |
| 4543 | 83477.00 | 2023-04-08 | 56 | 6 | 3 | Actual |
| 10626 | 101.00 | 2023-09-06 | 73 | 2 | 6 | Actual |
| 7874 | 100.00 | 2023-07-09 | 68 | 1 | 3 | Budget |
| 20594 | 1344.40 | 2024-06-07 | 23 | 7 | 12 | Actual |
| 29283 | 78.00 | 2025-03-07 | 69 | 6 | 4 | Actual |
| 29824 | 29092.53 | 2025-03-07 | 28 | 7 | 8 | Actual |
| 2112 | 202039.69 | 2023-01-06 | 12 | 2 | 8 | Actual |
| 22486 | 66595.62 | 2024-08-05 | 31 | 7 | 11 | Actual |
| 16693 | 243.00 | 2024-03-07 | 90 | 6 | 4 | Actual |
| 705 | -87.00 | 2022-12-06 | 91 | 5 | 6 | Actual |
| 33740 | 11.00 | 2025-07-08 | 94 | 7 | 3 | Actual |
| 1662 | 96.00 | 2023-01-06 | 74 | 2 | 6 | Actual |
| 22573 | 6746.63 | 2024-08-05 | 24 | 7 | 12 | Actual |
| 32529 | 74813.00 | 2025-06-07 | 56 | 6 | 3 | Actual |
| 14356 | -107.75 | 2023-12-06 | 91 | 6 | 11 | Actual |
| 30575 | 284.00 | 2025-04-07 | 89 | 1 | 6 | Actual |
| 19395 | 96.51 | 2024-05-07 | 87 | 5 | 11 | Actual |
| 28693 | 311.40 | 2025-02-05 | 73 | 1 | 11 | Actual |
| 32782 | 115104.00 | 2025-06-07 | 15 | 7 | 5 | Actual |
| 17133 | 258.66 | 2024-03-07 | 89 | 1 | 8 | Actual |
| 19526 | 36.93 | 2024-05-07 | 65 | 6 | 12 | Actual |
| 31201 | 4720.00 | 2025-04-07 | 63 | 6 | 12 | Actual |
| 1181 | 8400.00 | 2023-01-06 | 53 | 6 | 3 | Budget |
| 30580 | 93777.00 | 2025-04-07 | 12 | 2 | 6 | Actual |
| 24107 | 307.00 | 2024-10-05 | 78 | 1 | 7 | Actual |
| 30537 | 12711.00 | 2025-04-07 | 22 | 7 | 5 | Actual |
| 6401 | 21794.00 | 2023-05-08 | 32 | 7 | 6 | Actual |
| 23279 | 165543.56 | 2024-09-05 | 13 | 7 | 8 | Actual |
| 7539 | 2800.00 | 2023-06-08 | 62 | 1 | 7 | Budget |
| 17610 | 1133.00 | 2024-04-07 | 97 | 6 | 3 | Actual |
| 28341 | 610.00 | 2025-02-05 | 77 | 3 | 6 | Actual |
| 5226 | 220.00 | 2023-04-08 | 73 | 6 | 6 | Budget |
| 26669 | 6.00 | 2024-12-05 | 96 | 6 | 12 | Actual |
| 24265 | 211.69 | 2024-10-05 | 84 | 6 | 8 | Actual |
| 14823 | 104.00 | 2024-01-06 | 78 | 1 | 6 | Actual |
| 12333 | 20989.35 | 2023-10-06 | 33 | 7 | 8 | Actual |
| 21901 | 17861.00 | 2024-08-05 | 24 | 7 | 5 | Actual |
| 6888 | 70.00 | 2023-06-08 | 66 | 7 | 3 | Budget |
| 16887 | 208.00 | 2024-03-07 | 74 | 3 | 6 | Actual |
| 21199 | 961955.00 | 2024-07-08 | 43 | 7 | 7 | Actual |
| 11595 | 11152.00 | 2023-10-06 | 53 | 6 | 5 | Actual |
| 8764 | 7.00 | 2023-07-09 | 96 | 6 | 7 | Actual |
| 16964 | 189.00 | 2024-03-07 | 65 | 6 | 6 | Actual |
| 23183 | 78284.36 | 2024-09-05 | 60 | 1 | 8 | Actual |
| 7870 | 380.00 | 2023-07-09 | 66 | 1 | 3 | Budget |
| 24566 | 31.61 | 2024-10-05 | 63 | 6 | 12 | Actual |
| 26498 | 22.04 | 2024-12-05 | 71 | 4 | 11 | Actual |
| 8731 | 80.00 | 2023-07-09 | 71 | 6 | 7 | Budget |
| 18300 | 27.36 | 2024-04-07 | 76 | 2 | 11 | Actual |
| 19308 | 61.40 | 2024-05-07 | 80 | 2 | 11 | Actual |
| 967 | 650.00 | 2022-12-06 | 77 | 1 | 8 | Budget |
| 39158 | 113.53 | 2025-11-06 | 84 | 1 | 12 | Actual |
| 15523 | 290.00 | 2024-02-06 | 67 | 6 | 3 | Actual |
| 6484 | 200.00 | 2023-05-08 | 68 | 6 | 7 | Budget |
| 10493 | 200.00 | 2023-09-06 | 68 | 6 | 5 | Budget |
| 2894 | 80.00 | 2023-02-06 | 85 | 4 | 6 | Budget |
| 27640 | 5.00 | 2025-01-05 | 96 | 4 | 11 | Actual |
| 18208 | 191.99 | 2024-04-07 | 68 | 6 | 8 | Actual |
| 34390 | 2.00 | 2025-07-08 | 96 | 2 | 11 | Actual |
| 2508 | 120.00 | 2023-02-06 | 68 | 6 | 4 | Actual |
| 12067 | 200.00 | 2023-10-06 | 54 | 6 | 7 | Budget |
| 36437 | 901.00 | 2025-09-06 | 76 | 1 | 7 | Actual |
| 23292 | 28784.95 | 2024-09-05 | 32 | 7 | 8 | Actual |
| 38985 | 63.53 | 2025-11-06 | 84 | 2 | 11 | Actual |
| 11786 | 2300.00 | 2023-10-06 | 62 | 3 | 6 | Budget |
| 17149 | 245.03 | 2024-03-07 | 73 | 2 | 8 | Actual |
| 32600 | 193.00 | 2025-06-07 | 74 | 7 | 3 | Actual |
| 28857 | 408290.28 | 2025-02-05 | 4 | 7 | 11 | Actual |
| 35899 | 12297.97 | 2025-08-06 | 7 | 7 | 13 | Actual |
| 9503 | 68.00 | 2023-08-06 | 67 | 2 | 6 | Actual |
| 36719 | 116.72 | 2025-09-06 | 94 | 3 | 11 | Actual |
| 37914 | 17.78 | 2025-10-06 | 83 | 5 | 11 | Actual |
| 14164 | 60.17 | 2023-12-06 | 69 | 6 | 8 | Actual |
| 11580 | 182.00 | 2023-10-06 | 84 | 1 | 5 | Actual |
| 25233 | 105.63 | 2024-11-05 | 82 | 1 | 8 | Actual |
| 28288 | 613.00 | 2025-02-05 | 80 | 1 | 6 | Actual |
| 22580 | 24793.77 | 2024-08-05 | 35 | 7 | 12 | Actual |
| 9195 | 290.00 | 2023-08-06 | 78 | 1 | 4 | Actual |
| 31054 | 44.38 | 2025-04-07 | 71 | 4 | 11 | Actual |
| 17729 | 990.00 | 2024-04-07 | 97 | 6 | 4 | Actual |
| 32086 | 1778354.64 | 2025-05-07 | 43 | 7 | 8 | Actual |
| 3408 | 540.00 | 2023-03-08 | 87 | 1 | 3 | Actual |
| 36049 | 741.00 | 2025-09-06 | 67 | 1 | 4 | Actual |
| 32804 | 28159.00 | 2025-06-07 | 60 | 1 | 6 | Actual |
| 16632 | 177.00 | 2024-03-07 | 92 | 7 | 3 | Actual |
| 6314 | 200.00 | 2023-05-08 | 87 | 5 | 6 | Budget |
| 7889 | 537.00 | 2023-07-09 | 80 | 1 | 3 | Actual |
| 10329 | 360.00 | 2023-09-06 | 92 | 1 | 4 | Actual |
| 18738 | 12575.00 | 2024-05-07 | 7 | 7 | 4 | Actual |
| 18700 | 7733.00 | 2024-05-07 | 52 | 6 | 4 | Actual |
| 19125 | 12485.00 | 2024-05-07 | 18 | 7 | 7 | Actual |
| 18337 | 64.59 | 2024-04-07 | 89 | 3 | 11 | Actual |
| 11902 | 80.00 | 2023-10-06 | 78 | 5 | 6 | Budget |
| 4518 | 531.00 | 2023-04-08 | 80 | 1 | 3 | Actual |
| 28431 | 111.00 | 2025-02-05 | 83 | 6 | 6 | Actual |
| 13053 | 5700.00 | 2023-11-06 | 53 | 6 | 6 | Budget |
| 8996 | 116.00 | 2023-08-06 | 68 | 1 | 3 | Actual |
| 8019 | 81.00 | 2023-07-09 | 74 | 7 | 3 | Actual |
| 28134 | 5681.00 | 2025-02-05 | 76 | 6 | 4 | Actual |
| 569 | 23000.00 | 2022-12-06 | 60 | 3 | 6 | Budget |
| 21519 | 9491.36 | 2024-07-08 | 40 | 7 | 11 | Actual |
| 18601 | 935.00 | 2024-05-07 | 80 | 6 | 3 | Actual |
| 34535 | 693670.48 | 2025-07-08 | 46 | 7 | 11 | Actual |
| 23099 | 468.00 | 2024-09-05 | 73 | 1 | 7 | Actual |
| 35012 | 15.00 | 2025-08-06 | 96 | 1 | 5 | Actual |
| 29017 | 488.98 | 2025-02-05 | 77 | 1 | 13 | Actual |
| 34375 | 78.42 | 2025-07-08 | 76 | 2 | 11 | Actual |
| 3936 | 1009.00 | 2023-03-08 | 62 | 3 | 6 | Actual |
| 951 | 782.91 | 2022-12-06 | 66 | 1 | 8 | Actual |
| 7379 | 275.00 | 2023-06-08 | 81 | 4 | 6 | Actual |
| 9870 | 100.00 | 2023-08-06 | 85 | 6 | 7 | Budget |
| 18444 | 44538.82 | 2024-04-07 | 21 | 7 | 11 | Actual |
| 15187 | 118582.08 | 2024-01-06 | 94 | 6 | 8 | Actual |
| 34843 | 43278.00 | 2025-08-06 | 14 | 7 | 3 | Actual |
| 28011 | 122.00 | 2025-02-05 | 71 | 6 | 3 | Actual |
| 36692 | 89.06 | 2025-09-06 | 94 | 2 | 11 | Actual |
| 384 | 500.00 | 2022-12-06 | 57 | 6 | 5 | Budget |
| 29896 | 260.34 | 2025-03-07 | 65 | 3 | 11 | Actual |
| 20342 | 96.51 | 2024-06-07 | 87 | 2 | 11 | Actual |
| 13803 | 2204.00 | 2023-12-06 | 61 | 1 | 6 | Actual |
| 37288 | 6053.00 | 2025-10-06 | 62 | 1 | 5 | Actual |
| 32120 | 156.08 | 2025-05-07 | 65 | 2 | 11 | Actual |
| 22433 | 4.00 | 2024-08-05 | 96 | 4 | 11 | Actual |
| 23967 | 519.00 | 2024-10-05 | 80 | 3 | 6 | Actual |
| 7461 | 213.00 | 2023-06-08 | 66 | 6 | 6 | Actual |
| 33017 | 115.00 | 2025-06-07 | 82 | 1 | 7 | Actual |
| 25519 | 64692.39 | 2024-11-05 | 21 | 7 | 11 | Actual |
| 17969 | 78.00 | 2024-04-07 | 73 | 5 | 6 | Actual |
| 29492 | 240.00 | 2025-03-07 | 73 | 3 | 6 | Actual |
| 2323 | 100.00 | 2023-02-06 | 68 | 6 | 3 | Budget |
| 27928 | 69.67 | 2025-01-05 | 82 | 6 | 13 | Actual |
| 22889 | 25771.00 | 2024-09-05 | 40 | 7 | 5 | Actual |
| 4492 | 20900.00 | 2023-04-08 | 60 | 1 | 3 | Budget |
| 20631 | 325.00 | 2024-07-08 | 89 | 1 | 3 | Actual |
| 15904 | 21.00 | 2024-02-06 | 69 | 5 | 6 | Actual |
| 12237 | 98.05 | 2023-10-06 | 83 | 2 | 8 | Actual |
| 6753 | 100.00 | 2023-06-08 | 68 | 1 | 3 | Budget |
| 22795 | 32613.00 | 2024-09-05 | 38 | 7 | 4 | Actual |
| 6115 | 31.00 | 2023-05-08 | 82 | 1 | 6 | Actual |
| 25044 | 152.00 | 2024-11-05 | 74 | 5 | 6 | Actual |
| 21196 | 33140.00 | 2024-07-08 | 38 | 7 | 7 | Actual |
| 23649 | 226.00 | 2024-10-05 | 90 | 6 | 3 | Actual |
| 29290 | 279.00 | 2025-03-07 | 78 | 6 | 4 | Actual |
| 24562 | 194.38 | 2024-10-05 | 57 | 6 | 12 | Actual |
| 31609 | 391.00 | 2025-05-07 | 90 | 1 | 5 | Actual |
| 10847 | 90.00 | 2023-09-06 | 84 | 6 | 6 | Budget |
| 16533 | 358.00 | 2024-03-07 | 83 | 1 | 3 | Actual |
| 14939 | 178.00 | 2024-01-06 | 90 | 5 | 6 | Actual |
| 4533 | 280.00 | 2023-04-08 | 90 | 1 | 3 | Actual |
| 20179 | 1007.16 | 2024-06-07 | 66 | 1 | 8 | Actual |
| 19692 | 360.00 | 2024-06-07 | 87 | 7 | 3 | Actual |
| 30909 | 849.58 | 2025-04-07 | 66 | 6 | 8 | Actual |
| 36927 | 35000.00 | 2025-09-06 | 99 | 6 | 12 | Actual |
| 25617 | 77.36 | 2024-11-05 | 89 | 6 | 12 | Actual |
| 9416 | 320464.00 | 2023-08-06 | 101 | 6 | 5 | Actual |
| 7570 | 200.00 | 2023-06-08 | 84 | 1 | 7 | Budget |
| 35291 | 1019.00 | 2025-08-06 | 81 | 1 | 7 | Actual |
| 712 | 3759.00 | 2022-12-06 | 53 | 6 | 6 | Actual |
| 23958 | 102.00 | 2024-10-05 | 67 | 3 | 6 | Actual |
| 1990 | 574.00 | 2023-01-06 | 65 | 6 | 7 | Actual |
| 38053 | 503.96 | 2025-10-06 | 66 | 6 | 12 | Actual |
| 28211 | 6974.00 | 2025-02-05 | 54 | 6 | 5 | Actual |
| 1489 | 216.00 | 2023-01-06 | 84 | 1 | 5 | Actual |
| 26650 | 5.01 | 2024-12-05 | 69 | 6 | 12 | Actual |
| 7468 | 35.00 | 2023-06-08 | 71 | 6 | 6 | Actual |
| 5152 | 950.00 | 2023-04-08 | 61 | 5 | 6 | Budget |
| 25417 | 28.42 | 2024-11-05 | 94 | 3 | 11 | Actual |
| 18316 | 8875.39 | 2024-04-07 | 60 | 3 | 11 | Actual |
| 17400 | 2245.48 | 2024-03-07 | 94 | 6 | 11 | Actual |
| 25616 | 39.06 | 2024-11-05 | 87 | 6 | 12 | Actual |
| 20082 | 59202.00 | 2024-06-07 | 60 | 1 | 7 | Actual |
| 25315 | 260998.37 | 2024-11-05 | 15 | 7 | 8 | Actual |
| 32101 | 615.66 | 2025-05-07 | 77 | 1 | 11 | Actual |
| 13469 | 23345.46 | 2023-11-06 | 40 | 7 | 8 | Actual |
| 22159 | 3681.00 | 2024-08-05 | 76 | 6 | 7 | Actual |
| 9438 | 58516.00 | 2023-08-06 | 37 | 7 | 5 | Actual |
| 32590 | 21114.00 | 2025-06-07 | 60 | 7 | 3 | Actual |
| 25889 | 158797.00 | 2024-12-05 | 37 | 7 | 4 | Actual |
| 12059 | 270.00 | 2023-10-06 | 94 | 1 | 7 | Actual |
| 6456 | 480.00 | 2023-05-08 | 92 | 1 | 7 | Actual |
| 5093 | 100.00 | 2023-04-08 | 85 | 3 | 6 | Budget |
| 28840 | 127.36 | 2025-02-05 | 78 | 6 | 11 | Actual |
| 3575 | 443.00 | 2023-03-08 | 73 | 1 | 4 | Actual |
| 11819 | 110.00 | 2023-10-06 | 85 | 3 | 6 | Actual |
| 17674 | 245.00 | 2024-04-07 | 68 | 1 | 4 | Actual |
| 9092 | 169200.00 | 2023-08-06 | 101 | 6 | 3 | Budget |
| 28824 | 7794.52 | 2025-02-05 | 57 | 6 | 11 | Actual |
| 6889 | 35.00 | 2023-06-08 | 67 | 7 | 3 | Actual |
| 27777 | 8.21 | 2025-01-05 | 82 | 2 | 12 | Actual |
| 16642 | 146.00 | 2024-03-07 | 68 | 1 | 4 | Actual |
| 24667 | 335.00 | 2024-11-05 | 74 | 6 | 3 | Actual |
| 15884 | 78.00 | 2024-02-06 | 78 | 4 | 6 | Actual |
| 26850 | 109291.00 | 2025-01-05 | 56 | 6 | 3 | Actual |
| 33675 | 205.00 | 2025-07-08 | 83 | 6 | 3 | Actual |
| 21103 | 28230.00 | 2024-07-08 | 38 | 7 | 6 | Actual |
| 4784 | 15209.00 | 2023-04-08 | 94 | 6 | 4 | Actual |
| 9282 | 11311.00 | 2023-08-06 | 7 | 7 | 4 | Actual |
| 10749 | 322.00 | 2023-09-06 | 92 | 4 | 6 | Actual |
| 8877 | 30.00 | 2023-07-09 | 82 | 2 | 8 | Budget |
| 28137 | 1159.00 | 2025-02-05 | 80 | 6 | 4 | Actual |
| 13446 | 838100.03 | 2023-11-06 | 6 | 7 | 8 | Actual |
| 31831 | 879.00 | 2025-05-07 | 76 | 6 | 6 | Actual |
| 15698 | 4784.00 | 2024-02-06 | 61 | 1 | 5 | Actual |
| 36484 | -299.00 | 2025-09-06 | 91 | 6 | 7 | Actual |
| 9950 | 650.00 | 2023-08-06 | 87 | 1 | 8 | Budget |
| 35066 | 209982.00 | 2025-08-06 | 29 | 7 | 5 | Actual |
| 26819 | 75900.00 | 2025-01-05 | 60 | 1 | 3 | Actual |
| 23450 | 70.97 | 2024-09-05 | 68 | 6 | 11 | Actual |
| 13304 | 200.00 | 2023-11-06 | 74 | 1 | 8 | Budget |
| 5693 | 200.00 | 2023-05-08 | 72 | 6 | 3 | Budget |
| 14381 | 7958.35 | 2023-12-06 | 33 | 7 | 11 | Actual |
| 28294 | 520.00 | 2025-02-05 | 87 | 1 | 6 | Actual |
| 16664 | 23074.00 | 2024-03-07 | 52 | 6 | 4 | Actual |
| 15954 | 326.00 | 2024-02-06 | 92 | 6 | 6 | Actual |
| 18515 | 58.21 | 2024-04-07 | 87 | 6 | 12 | Actual |
| 13060 | 2600.00 | 2023-11-06 | 57 | 6 | 6 | Budget |
| 30997 | 53.95 | 2025-04-07 | 67 | 2 | 11 | Actual |
| 17678 | 315.00 | 2024-04-07 | 74 | 1 | 4 | Actual |
| 36981 | 288.98 | 2025-09-06 | 92 | 1 | 13 | Actual |
| 10456 | 51.00 | 2023-09-06 | 82 | 1 | 5 | Actual |
| 20725 | -54.00 | 2024-07-08 | 91 | 7 | 3 | Actual |
| 16976 | 433.00 | 2024-03-07 | 80 | 6 | 6 | Actual |
| 4631 | 750.00 | 2023-04-08 | 61 | 7 | 3 | Budget |
| 753 | 31.00 | 2022-12-06 | 82 | 6 | 6 | Actual |
| 945 | 3000.00 | 2022-12-06 | 61 | 1 | 8 | Budget |
| 32210 | 152.89 | 2025-05-07 | 77 | 5 | 11 | Actual |
| 28942 | 11809.49 | 2025-02-05 | 54 | 6 | 12 | Actual |
| 36284 | 29204.00 | 2025-09-06 | 60 | 3 | 6 | Actual |
| 2214 | 546.55 | 2023-01-06 | 87 | 6 | 8 | Actual |
| 25676 | 475000.00 | 2024-12-04 | 42 | 7 | 12 | Actual |
| 30881 | 355.63 | 2025-04-07 | 73 | 2 | 8 | Actual |
| 2133 | 200.00 | 2023-01-06 | 74 | 2 | 8 | Budget |
| 30041 | 532.68 | 2025-03-07 | 61 | 2 | 12 | Actual |
| 5298 | 168.00 | 2023-04-08 | 67 | 1 | 7 | Actual |
| 12709 | 172.00 | 2023-11-06 | 85 | 1 | 5 | Actual |
| 32371 | 10814.79 | 2025-05-07 | 33 | 7 | 12 | Actual |
| 19121 | 20998.00 | 2024-05-07 | 8 | 7 | 7 | Actual |
| 34505 | 8.00 | 2025-07-08 | 96 | 6 | 11 | Actual |
| 21571 | 37.99 | 2024-07-08 | 81 | 6 | 12 | Actual |
| 31863 | 26058.00 | 2025-05-07 | 28 | 7 | 6 | Actual |
| 8039 | 100.00 | 2023-07-09 | 87 | 7 | 3 | Budget |
| 28864 | 5255.11 | 2025-02-05 | 18 | 7 | 11 | Actual |
| 13283 | 1446837.00 | 2023-11-06 | 46 | 7 | 7 | Actual |
| 22077 | 181.00 | 2024-08-05 | 89 | 6 | 6 | Actual |
| 2255 | 2000.00 | 2023-02-06 | 61 | 1 | 3 | Budget |
| 8944 | 410.18 | 2023-07-09 | 87 | 6 | 8 | Actual |
| 37070 | 564143.33 | 2025-09-06 | 43 | 7 | 13 | Actual |
| 20744 | 1051.00 | 2024-07-08 | 80 | 1 | 4 | Actual |
| 36766 | 39.06 | 2025-09-06 | 84 | 5 | 11 | Actual |
| 16340 | 5265.75 | 2024-02-06 | 57 | 6 | 11 | Actual |
| 13191 | 148367.00 | 2023-11-06 | 12 | 2 | 7 | Actual |
| 22629 | 65.00 | 2024-09-05 | 69 | 6 | 3 | Actual |
| 1773 | 98.00 | 2023-01-06 | 83 | 4 | 6 | Actual |
| 39385 | 15229.00 | 2025-12-05 | 93 | 7 | 5 | Actual |
| 33739 | 168.00 | 2025-07-08 | 92 | 7 | 3 | Actual |
| 4765 | 200.00 | 2023-04-08 | 78 | 6 | 4 | Budget |
| 15790 | 26623.00 | 2024-02-06 | 60 | 1 | 6 | Actual |
| 18717 | 866.00 | 2024-05-07 | 76 | 6 | 4 | Actual |
| 39098 | 43.31 | 2025-11-06 | 82 | 6 | 11 | Actual |
| 25444 | 29.48 | 2024-11-05 | 94 | 4 | 11 | Actual |
| 16888 | 277.00 | 2024-03-07 | 76 | 3 | 6 | Actual |
| 20088 | 242.00 | 2024-06-07 | 68 | 1 | 7 | Actual |
| 11381 | 30.00 | 2023-10-06 | 78 | 7 | 3 | Actual |
| 35329 | 254.00 | 2025-08-06 | 84 | 6 | 7 | Actual |
| 4362 | 200.00 | 2023-03-08 | 66 | 2 | 8 | Budget |
| 31948 | 17287.00 | 2025-05-07 | 18 | 7 | 7 | Actual |
| 17208 | 235316.07 | 2024-03-07 | 13 | 7 | 8 | Actual |
| 1508 | 70700.00 | 2023-01-06 | 56 | 6 | 5 | Budget |
| 38917 | 237184.29 | 2025-11-06 | 15 | 7 | 8 | Actual |
| 2384 | 89736.00 | 2023-02-06 | 35 | 7 | 3 | Actual |
| 9876 | 242.00 | 2023-08-06 | 92 | 6 | 7 | Actual |
| 24489 | 3256.14 | 2024-10-05 | 22 | 7 | 11 | Actual |
| 15801 | 200.00 | 2024-02-06 | 76 | 1 | 6 | Actual |
| 18240 | 13513.45 | 2024-04-07 | 18 | 7 | 8 | Actual |
| 10713 | 177.00 | 2023-09-06 | 66 | 4 | 6 | Actual |
| 20344 | 62.46 | 2024-06-07 | 90 | 2 | 11 | Actual |
| 13538 | 970.00 | 2023-12-06 | 77 | 6 | 3 | Actual |
| 28367 | 375.00 | 2025-02-05 | 77 | 4 | 6 | Actual |
| 6787 | 13.00 | 2023-06-08 | 96 | 1 | 3 | Actual |
| 33386 | 9171.14 | 2025-06-07 | 100 | 7 | 11 | Actual |
| 9630 | 101.00 | 2023-08-06 | 89 | 4 | 6 | Actual |
| 5715 | 60.00 | 2023-05-08 | 85 | 6 | 3 | Budget |
| 7801 | 323.81 | 2023-06-08 | 74 | 6 | 8 | Actual |
| 13869 | 363.00 | 2023-12-06 | 77 | 3 | 6 | Actual |
| 9433 | 37080.00 | 2023-08-06 | 31 | 7 | 5 | Actual |
| 6686 | 573.82 | 2023-05-08 | 77 | 6 | 8 | Actual |
| 359 | 550.00 | 2022-12-06 | 81 | 1 | 5 | Budget |
| 3688 | 22803.00 | 2023-03-08 | 33 | 7 | 4 | Actual |
| 20817 | 35419.00 | 2024-07-08 | 38 | 7 | 4 | Actual |
| 26081 | 21.00 | 2024-12-05 | 69 | 4 | 6 | Actual |
| 34720 | 253.89 | 2025-07-08 | 67 | 6 | 13 | Actual |
| 16236 | 6.08 | 2024-02-06 | 71 | 2 | 11 | Actual |
| 28940 | 1721.00 | 2025-02-05 | 52 | 6 | 12 | Actual |
| 4414 | 10600.00 | 2023-03-08 | 63 | 6 | 8 | Budget |
| 33115 | 528.36 | 2025-06-07 | 90 | 1 | 8 | Actual |
| 17496 | 15.65 | 2024-03-07 | 68 | 6 | 12 | Actual |
| 16989 | 47500.00 | 2024-03-07 | 99 | 6 | 6 | Actual |
| 35499 | 300.76 | 2025-08-06 | 74 | 1 | 11 | Actual |
| 8606 | 310.00 | 2023-07-09 | 81 | 6 | 6 | Actual |
| 37703 | 96.54 | 2025-10-06 | 69 | 2 | 8 | Actual |
| 26038 | 18.00 | 2024-12-05 | 84 | 2 | 6 | Actual |
| 35552 | 44.38 | 2025-08-06 | 71 | 3 | 11 | Actual |
| 25789 | 308.00 | 2024-12-05 | 80 | 7 | 3 | Actual |
| 9227 | 2400.00 | 2023-08-06 | 61 | 6 | 4 | Budget |
| 18365 | 98.63 | 2024-04-07 | 90 | 4 | 11 | Actual |
| 26539 | 33.74 | 2024-12-05 | 90 | 5 | 11 | Actual |
| 24963 | 30.00 | 2024-11-05 | 73 | 2 | 6 | Actual |
| 38397 | 188.00 | 2025-11-06 | 85 | 6 | 4 | Actual |
| 14071 | 73612.00 | 2023-12-06 | 14 | 7 | 7 | Actual |
| 33094 | 7289.10 | 2025-06-07 | 61 | 1 | 8 | Actual |
| 10929 | 750.00 | 2023-09-06 | 87 | 1 | 7 | Budget |
| 29443 | 319.00 | 2025-03-07 | 81 | 1 | 6 | Actual |
| 36132 | 48493.00 | 2025-09-06 | 40 | 7 | 4 | Actual |
| 31695 | 351.00 | 2025-05-07 | 81 | 1 | 6 | Actual |
| 22008 | 176.00 | 2024-08-05 | 76 | 4 | 6 | Actual |
| 11168 | 280.00 | 2023-09-06 | 81 | 6 | 8 | Budget |
| 10721 | 60.00 | 2023-09-06 | 71 | 4 | 6 | Budget |
| 9223 | 3700.00 | 2023-08-06 | 57 | 6 | 4 | Budget |
| 12991 | 100.00 | 2023-11-06 | 83 | 4 | 6 | Budget |
| 15806 | 29.00 | 2024-02-06 | 82 | 1 | 6 | Actual |
| 31586 | 29781.00 | 2025-05-07 | 100 | 7 | 4 | Actual |
| 13512 | 287.00 | 2023-12-06 | 89 | 1 | 3 | Actual |
| 29952 | 22215.00 | 2025-03-07 | 60 | 6 | 11 | Actual |
| 34697 | 215.29 | 2025-07-08 | 78 | 2 | 13 | Actual |
| 38291 | 9394.00 | 2025-11-06 | 8 | 7 | 3 | Actual |
| 21627 | 1440.00 | 2024-08-05 | 80 | 1 | 3 | Actual |
| 35359 | 34237.00 | 2025-08-06 | 33 | 7 | 7 | Actual |
| 31087 | 52.89 | 2025-04-07 | 71 | 6 | 11 | Actual |
| 31104 | 274.17 | 2025-04-07 | 92 | 6 | 11 | Actual |
| 31056 | 306.08 | 2025-04-07 | 74 | 4 | 11 | Actual |
| 11637 | 50.00 | 2023-10-06 | 82 | 6 | 5 | Budget |
| 6018 | 60.00 | 2023-05-08 | 71 | 6 | 5 | Budget |
| 18915 | 252.00 | 2024-05-07 | 65 | 3 | 6 | Actual |
| 26617 | 3.95 | 2024-12-05 | 69 | 1 | 12 | Actual |
| 15622 | 155.00 | 2024-02-06 | 84 | 1 | 4 | Actual |
| 8880 | 117.75 | 2023-07-09 | 84 | 2 | 8 | Actual |
| 37458 | 512.00 | 2025-10-06 | 92 | 3 | 6 | Actual |
| 32535 | 488.00 | 2025-06-07 | 65 | 6 | 3 | Actual |
| 5835 | 70.00 | 2023-05-08 | 82 | 1 | 4 | Budget |
| 13921 | 222.00 | 2023-12-06 | 77 | 5 | 6 | Actual |
| 21127 | 160.00 | 2024-07-08 | 84 | 1 | 7 | Actual |
| 13541 | 707.00 | 2023-12-06 | 81 | 6 | 3 | Actual |
| 37297 | 743.00 | 2025-10-06 | 76 | 1 | 5 | Actual |
| 15702 | 243.00 | 2024-02-06 | 67 | 1 | 5 | Actual |
| 24996 | 529.00 | 2024-11-05 | 80 | 3 | 6 | Actual |
| 1482 | 850.00 | 2023-01-06 | 80 | 1 | 5 | Budget |
| 38968 | 1935.90 | 2025-11-06 | 61 | 2 | 11 | Actual |
| 5111 | 200.00 | 2023-04-08 | 66 | 4 | 6 | Budget |
| 2106 | 213.21 | 2023-01-06 | 89 | 1 | 8 | Actual |
| 31796 | 124.00 | 2025-05-07 | 73 | 5 | 6 | Actual |
| 37858 | 330.55 | 2025-10-06 | 81 | 3 | 11 | Actual |
| 11192 | 16586.24 | 2023-09-06 | 8 | 7 | 8 | Actual |
| 22502 | 10.33 | 2024-08-05 | 66 | 1 | 12 | Actual |
| 337 | 440.00 | 2022-12-06 | 65 | 1 | 5 | Actual |
| 6106 | 410.00 | 2023-05-08 | 77 | 1 | 6 | Actual |
| 38002 | 415.66 | 2025-10-06 | 80 | 1 | 12 | Actual |
| 5591 | 112603.18 | 2023-04-08 | 13 | 7 | 8 | Actual |
| 10793 | 94.00 | 2023-09-06 | 89 | 5 | 6 | Actual |
| 28492 | 395.00 | 2025-02-05 | 89 | 1 | 7 | Actual |
| 24228 | 779.88 | 2024-10-05 | 80 | 2 | 8 | Actual |
| 1028 | 60.00 | 2022-12-06 | 85 | 2 | 8 | Budget |
| 13575 | 35462.00 | 2023-12-06 | 34 | 7 | 3 | Actual |
| 13247 | 154.00 | 2023-11-06 | 89 | 6 | 7 | Actual |
| 32272 | 4508.29 | 2025-05-07 | 22 | 7 | 11 | Actual |
| 1749 | 100.00 | 2023-01-06 | 67 | 4 | 6 | Budget |
| 32886 | 1781.00 | 2025-06-07 | 61 | 4 | 6 | Actual |
| 37261 | 15053.00 | 2025-10-06 | 8 | 7 | 4 | Actual |
| 7924 | 1871.00 | 2023-07-09 | 63 | 6 | 3 | Actual |
| 14489 | 3256.14 | 2023-12-06 | 22 | 7 | 12 | Actual |
| 24565 | 147.57 | 2024-10-05 | 62 | 6 | 12 | Actual |
| 11538 | 29673.00 | 2023-10-06 | 38 | 7 | 4 | Actual |
| 35714 | 129.48 | 2025-08-06 | 94 | 1 | 12 | Actual |
| 8719 | 2038.00 | 2023-07-09 | 62 | 6 | 7 | Actual |
| 17186 | 661.70 | 2024-03-07 | 77 | 6 | 8 | Actual |
| 38605 | 349.00 | 2025-11-06 | 89 | 3 | 6 | Actual |
| 26309 | 725.34 | 2024-12-05 | 90 | 1 | 8 | Actual |
| 33742 | 37226.00 | 2025-07-08 | 100 | 7 | 3 | Actual |
| 8492 | 211.00 | 2023-07-09 | 76 | 4 | 6 | Actual |
| 18374 | 35.87 | 2024-04-07 | 66 | 5 | 11 | Actual |
| 33567 | 2667.97 | 2025-06-07 | 63 | 6 | 13 | Actual |
| 21819 | 53285.00 | 2024-08-05 | 39 | 7 | 4 | Actual |
| 38009 | 72.04 | 2025-10-06 | 89 | 1 | 12 | Actual |
| 7685 | 200.00 | 2023-06-08 | 68 | 1 | 8 | Budget |
| 27274 | 433.00 | 2025-01-05 | 77 | 6 | 6 | Actual |
| 32558 | 1332.00 | 2025-06-07 | 94 | 6 | 3 | Actual |
| 444 | 1912.00 | 2022-12-06 | 8 | 7 | 5 | Actual |
| 8579 | 6500.00 | 2023-07-09 | 63 | 6 | 6 | Budget |
| 18394 | 35.87 | 2024-04-07 | 92 | 5 | 11 | Actual |
| 30359 | 75.00 | 2025-04-07 | 85 | 7 | 3 | Actual |
| 37963 | 9647.75 | 2025-10-06 | 8 | 7 | 11 | Actual |
| 116 | 19218.00 | 2022-12-06 | 13 | 7 | 3 | Actual |
| 36506 | 254592.00 | 2025-09-06 | 29 | 7 | 7 | Actual |
| 13510 | 273.00 | 2023-12-06 | 85 | 1 | 3 | Actual |
| 11160 | 3340.54 | 2023-09-06 | 76 | 6 | 8 | Actual |
| 12888 | 200.00 | 2023-11-06 | 80 | 2 | 6 | Budget |
| 15813 | -252.00 | 2024-02-06 | 91 | 1 | 6 | Actual |
| 292 | -174.00 | 2022-12-06 | 91 | 6 | 4 | Actual |
| 8487 | 20.00 | 2023-07-09 | 71 | 4 | 6 | Actual |
| 4093 | 200.00 | 2023-03-08 | 66 | 6 | 6 | Budget |
| 9504 | 80.00 | 2023-08-06 | 67 | 2 | 6 | Budget |
| 2041 | 60663.00 | 2023-01-06 | 13 | 7 | 7 | Actual |
| 29055 | -239.09 | 2025-02-05 | 91 | 2 | 13 | Actual |
| 20176 | 9761.87 | 2024-06-07 | 61 | 1 | 8 | Actual |
| 35061 | 70363.00 | 2025-08-06 | 21 | 7 | 5 | Actual |
| 19456 | 6779.61 | 2024-05-07 | 33 | 7 | 11 | Actual |
| 603 | 112.00 | 2022-12-06 | 84 | 3 | 6 | Actual |
| 1384 | 200.00 | 2023-01-06 | 67 | 6 | 4 | Budget |
| 3723 | 200.00 | 2023-03-08 | 78 | 1 | 5 | Budget |
| 23778 | 412230.00 | 2024-10-05 | 6 | 7 | 4 | Actual |
| 27458 | 288.97 | 2025-01-05 | 84 | 2 | 8 | Actual |
| 6738 | 983294.07 | 2023-05-08 | 43 | 7 | 8 | Actual |
| 9189 | 167.00 | 2023-08-06 | 74 | 1 | 4 | Actual |
| 10946 | 32800.00 | 2023-09-06 | 60 | 6 | 7 | Budget |
| 33122 | 5207.24 | 2025-06-07 | 61 | 2 | 8 | Actual |
| 38576 | 208.00 | 2025-11-06 | 87 | 2 | 6 | Actual |
| 20045 | 302.00 | 2024-06-07 | 87 | 6 | 6 | Actual |
| 14145 | 114.72 | 2023-12-06 | 89 | 2 | 8 | Actual |
| 4080 | 57287.00 | 2023-03-08 | 56 | 6 | 6 | Actual |
| 37523 | 145.00 | 2025-10-06 | 67 | 6 | 6 | Actual |
| 1303 | 30.00 | 2023-01-06 | 84 | 7 | 3 | Budget |
| 113 | 124391.00 | 2022-12-06 | 6 | 7 | 3 | Actual |
| 33359 | 77378.80 | 2025-06-07 | 4 | 7 | 11 | Actual |
| 26815 | 9833.01 | 2024-12-05 | 40 | 7 | 13 | Actual |
| 21242 | 696.55 | 2024-07-08 | 77 | 2 | 8 | Actual |
| 14590 | 265721.00 | 2024-01-06 | 35 | 7 | 3 | Actual |
| 2992 | 358.00 | 2023-02-06 | 81 | 6 | 6 | Actual |
| 22198 | 86835.00 | 2024-08-05 | 35 | 7 | 7 | Actual |
| 26603 | 13302.07 | 2024-12-05 | 38 | 7 | 11 | Actual |
| 19388 | 43.31 | 2024-05-07 | 78 | 5 | 11 | Actual |
| 26516 | 5.00 | 2024-12-05 | 96 | 4 | 11 | Actual |
| 26007 | 293.00 | 2024-12-05 | 80 | 1 | 6 | Actual |
| 17270 | 232.68 | 2024-03-07 | 74 | 2 | 11 | Actual |
| 6970 | -216.00 | 2023-06-08 | 91 | 1 | 4 | Actual |
| 15992 | 276.00 | 2024-02-06 | 67 | 1 | 7 | Actual |
| 31522 | 43426.00 | 2025-05-07 | 52 | 6 | 4 | Actual |
| 39075 | 7641.33 | 2025-11-06 | 52 | 6 | 11 | Actual |
| 19920 | 15.00 | 2024-06-07 | 71 | 2 | 6 | Actual |
| 31732 | 4.00 | 2025-05-07 | 96 | 2 | 6 | Actual |
| 16859 | 172.00 | 2024-03-07 | 74 | 2 | 6 | Actual |
| 2394 | 535.00 | 2023-02-06 | 61 | 7 | 3 | Actual |
| 7308 | 280.00 | 2023-06-08 | 65 | 3 | 6 | Budget |
| 37294 | 176.00 | 2025-10-06 | 71 | 1 | 5 | Actual |
| 9078 | 80.00 | 2023-08-06 | 84 | 6 | 3 | Budget |
| 30859 | 1625.35 | 2025-04-07 | 81 | 1 | 8 | Actual |
| 4605 | 5238.00 | 2023-04-08 | 8 | 7 | 3 | Actual |
| 35151 | 132.00 | 2025-08-06 | 83 | 3 | 6 | Actual |
| 35403 | 223.81 | 2025-08-06 | 68 | 2 | 8 | Actual |
| 29648 | -395.00 | 2025-03-07 | 91 | 1 | 7 | Actual |
| 26853 | 4779.00 | 2025-01-05 | 61 | 6 | 3 | Actual |
| 32248 | 101.82 | 2025-05-07 | 83 | 6 | 11 | Actual |
| 1663 | 100.00 | 2023-01-06 | 74 | 2 | 6 | Budget |
| 14313 | 47.57 | 2023-12-06 | 78 | 4 | 11 | Actual |
| 38447 | 562.00 | 2025-11-06 | 76 | 1 | 5 | Actual |
| 2785 | 200.00 | 2023-02-06 | 77 | 2 | 6 | Budget |
| 21547 | 153.95 | 2024-07-08 | 92 | 1 | 12 | Actual |
| 26188 | 2692190.00 | 2024-12-05 | 43 | 7 | 6 | Actual |
| 30844 | 106636.40 | 2025-04-07 | 60 | 1 | 8 | Actual |
| 7178 | 499746.00 | 2023-06-08 | 6 | 7 | 5 | Actual |
| 30320 | 24696.00 | 2025-04-07 | 18 | 7 | 3 | Actual |
| 35362 | 135307.00 | 2025-08-06 | 37 | 7 | 7 | Actual |
| 16206 | 82.68 | 2024-02-06 | 68 | 1 | 11 | Actual |
| 12585 | 45600.00 | 2023-11-06 | 56 | 6 | 4 | Budget |
| 27378 | 447.00 | 2025-01-05 | 92 | 6 | 7 | Actual |
| 27961 | 59237.44 | 2025-01-05 | 35 | 7 | 13 | Actual |
| 11298 | 1030.00 | 2023-10-06 | 76 | 6 | 3 | Actual |
| 17411 | 64089.19 | 2024-03-07 | 15 | 7 | 11 | Actual |
| 23749 | 364.00 | 2024-10-05 | 65 | 6 | 4 | Actual |
| 3199 | 90.00 | 2023-02-06 | 71 | 1 | 8 | Budget |
| 31154 | 36.93 | 2025-04-07 | 82 | 1 | 12 | Actual |
| 438 | 38500.00 | 2022-12-06 | 99 | 6 | 5 | Actual |
| 9978 | 293.51 | 2023-08-06 | 74 | 2 | 8 | Actual |
| 11966 | 27.00 | 2023-10-06 | 82 | 6 | 6 | Actual |
| 34871 | 77.00 | 2025-08-06 | 68 | 7 | 3 | Actual |
| 25266 | 154.11 | 2024-11-05 | 89 | 2 | 8 | Actual |
| 9552 | 100.00 | 2023-08-06 | 67 | 3 | 6 | Budget |
| 30180 | 160.90 | 2025-03-07 | 89 | 2 | 13 | Actual |
| 3977 | 84.00 | 2023-03-08 | 94 | 3 | 6 | Actual |
| 5799 | 144.00 | 2023-05-08 | 92 | 7 | 3 | Actual |
| 24877 | 295.00 | 2024-11-05 | 72 | 6 | 5 | Actual |
| 8330 | 2100.00 | 2023-07-09 | 61 | 1 | 6 | Budget |
| 34942 | 1337.00 | 2025-08-06 | 80 | 6 | 4 | Actual |
| 12252 | 6000.00 | 2023-10-06 | 53 | 6 | 8 | Budget |
| 37540 | 263.00 | 2025-10-06 | 89 | 6 | 6 | Actual |
| 1595 | 19968.00 | 2023-01-06 | 60 | 1 | 6 | Actual |
| 24844 | 236.00 | 2024-11-05 | 74 | 1 | 5 | Actual |
| 29199 | 8748.00 | 2025-03-07 | 23 | 7 | 3 | Actual |
| 2117 | 2051.12 | 2023-01-06 | 62 | 2 | 8 | Actual |
| 33734 | 60.00 | 2025-07-08 | 85 | 7 | 3 | Actual |
| 14142 | 117.75 | 2023-12-06 | 84 | 2 | 8 | Actual |
| 33277 | 109.27 | 2025-06-07 | 73 | 3 | 11 | Actual |
| 20381 | 45.44 | 2024-06-07 | 67 | 4 | 11 | Actual |
| 1279 | 25.00 | 2023-01-06 | 68 | 7 | 3 | Actual |
| 30967 | 359.28 | 2025-04-07 | 65 | 1 | 11 | Actual |
| 11049 | 200.00 | 2023-09-06 | 74 | 1 | 8 | Budget |
| 4277 | 158514.00 | 2023-03-08 | 4 | 7 | 7 | Actual |
| 4567 | 104.00 | 2023-04-08 | 72 | 6 | 3 | Actual |
| 29616 | 31605.00 | 2025-03-07 | 34 | 7 | 6 | Actual |
| 12407 | 3400.00 | 2023-11-06 | 63 | 6 | 3 | Budget |
| 37646 | 181270.00 | 2025-10-06 | 15 | 7 | 7 | Actual |
| 24984 | 1488.00 | 2024-11-05 | 62 | 3 | 6 | Actual |
| 21249 | 157.14 | 2024-07-08 | 85 | 2 | 8 | Actual |
| 39144 | 295.45 | 2025-11-06 | 66 | 1 | 12 | Actual |
| 16580 | 415066.00 | 2024-03-07 | 101 | 6 | 3 | Actual |
| 36257 | 783.00 | 2025-09-06 | 61 | 2 | 6 | Actual |
| 32119 | 839.07 | 2025-05-07 | 62 | 2 | 11 | Actual |
| 19129 | 10603.00 | 2024-05-07 | 22 | 7 | 7 | Actual |
| 38117 | 260.91 | 2025-10-06 | 73 | 1 | 13 | Actual |
| 28485 | 1963.00 | 2025-02-05 | 80 | 1 | 7 | Actual |
| 10397 | 377786.00 | 2023-09-06 | 6 | 7 | 4 | Actual |
| 1218 | 281.00 | 2023-01-06 | 81 | 6 | 3 | Actual |
| 22205 | 20603.00 | 2024-08-05 | 100 | 7 | 7 | Actual |
| 38504 | 11602.00 | 2025-11-06 | 8 | 7 | 5 | Actual |
| 31557 | 63000.00 | 2025-05-07 | 99 | 6 | 4 | Actual |
| 11472 | 546.00 | 2023-10-06 | 66 | 6 | 4 | Actual |
| 20121 | 208.00 | 2024-06-07 | 67 | 6 | 7 | Actual |
| 23651 | 302.00 | 2024-10-05 | 92 | 6 | 3 | Actual |
| 32539 | 49.00 | 2025-06-07 | 69 | 6 | 3 | Actual |
| 6068 | 14336.00 | 2023-05-08 | 24 | 7 | 5 | Actual |
| 10214 | 48649.00 | 2023-09-06 | 13 | 7 | 3 | Actual |
| 27540 | 87.99 | 2025-01-05 | 71 | 1 | 11 | Actual |
| 37943 | 152.89 | 2025-10-06 | 78 | 6 | 11 | Actual |
| 27797 | 364.60 | 2025-01-05 | 66 | 6 | 12 | Actual |
| 7136 | 203.00 | 2023-06-08 | 68 | 6 | 5 | Actual |
| 35662 | 401869.95 | 2025-08-06 | 6 | 7 | 11 | Actual |
| 37545 | 616.00 | 2025-10-06 | 97 | 6 | 6 | Actual |
| 26778 | 46.87 | 2024-12-05 | 82 | 6 | 13 | Actual |
| 702 | 200.00 | 2022-12-06 | 87 | 5 | 6 | Budget |
| 18612 | 11854.00 | 2024-05-07 | 94 | 6 | 3 | Actual |
| 11133 | 3466.30 | 2023-09-06 | 57 | 6 | 8 | Actual |
| 15751 | 130.00 | 2024-02-06 | 85 | 6 | 5 | Actual |
| 20268 | 40191.22 | 2024-06-07 | 7 | 7 | 8 | Actual |
| 39393 | -6210.90 | 2025-12-05 | 92 | 7 | 8 | Actual |
| 15786 | 26515.00 | 2024-02-06 | 40 | 7 | 5 | Actual |
| 37671 | 1125.34 | 2025-10-06 | 65 | 1 | 8 | Actual |
| 15677 | 45468.00 | 2024-02-06 | 19 | 7 | 4 | Actual |
| 18469 | 2.89 | 2024-04-07 | 69 | 1 | 12 | Actual |
| 13751 | 288.00 | 2023-12-06 | 73 | 6 | 5 | Actual |
| 11130 | 112431.96 | 2023-09-06 | 56 | 6 | 8 | Actual |
| 17109 | 1195398.00 | 2024-03-07 | 43 | 7 | 7 | Actual |
| 38530 | 1994.00 | 2025-11-06 | 61 | 1 | 6 | Actual |
| 12541 | 280.00 | 2023-11-06 | 67 | 1 | 4 | Budget |
| 31941 | 885478.00 | 2025-05-07 | 4 | 7 | 7 | Actual |
| 33184 | 431271.24 | 2025-06-07 | 101 | 6 | 8 | Actual |
| 32623 | 494.00 | 2025-06-07 | 67 | 1 | 4 | Actual |
| 9391 | 205.00 | 2023-08-06 | 78 | 6 | 5 | Actual |
| 5179 | 179.00 | 2023-04-08 | 81 | 5 | 6 | Actual |
| 28893 | 58.21 | 2025-02-05 | 71 | 1 | 12 | Actual |
| 27715 | 98174.93 | 2025-01-05 | 21 | 7 | 11 | Actual |
| 779 | 9604.00 | 2022-12-06 | 18 | 7 | 6 | Actual |
| 10181 | 1000.00 | 2023-09-06 | 76 | 6 | 3 | Budget |
| 21286 | 219.27 | 2024-07-08 | 90 | 6 | 8 | Actual |
| 9411 | 29940.00 | 2023-08-06 | 94 | 6 | 5 | Actual |
| 39132 | 54017.72 | 2025-11-06 | 35 | 7 | 11 | Actual |
| 19953 | 123.00 | 2024-06-07 | 78 | 3 | 6 | Actual |
| 27768 | 6.08 | 2025-01-05 | 69 | 2 | 12 | Actual |
| 21381 | 109.27 | 2024-07-08 | 66 | 3 | 11 | Actual |
| 13579 | 68168.00 | 2023-12-06 | 39 | 7 | 3 | Actual |
| 9361 | 15000.00 | 2023-08-06 | 57 | 6 | 5 | Budget |
| 37886 | 34.80 | 2025-10-06 | 82 | 4 | 11 | Actual |
| 28371 | 25.00 | 2025-02-05 | 82 | 4 | 6 | Actual |
| 36624 | 32921.39 | 2025-09-06 | 24 | 7 | 8 | Actual |
| 32815 | 280.00 | 2025-06-07 | 76 | 1 | 6 | Actual |
| 38949 | 376.30 | 2025-11-06 | 74 | 1 | 11 | Actual |
| 32425 | 224.06 | 2025-05-07 | 83 | 2 | 13 | Actual |
| 30211 | 632.84 | 2025-03-07 | 87 | 6 | 13 | Actual |
| 10932 | 246.00 | 2023-09-06 | 90 | 1 | 7 | Actual |
| 6004 | 2828.00 | 2023-05-08 | 62 | 6 | 5 | Actual |
| 21811 | 196260.00 | 2024-08-05 | 29 | 7 | 4 | Actual |
| 33571 | 201.26 | 2025-06-07 | 68 | 6 | 13 | Actual |
| 15748 | 47.00 | 2024-02-06 | 82 | 6 | 5 | Actual |
| 9899 | 36356.00 | 2023-08-06 | 31 | 7 | 7 | Actual |
| 11554 | 224.00 | 2023-10-06 | 67 | 1 | 5 | Actual |
| 36581 | 4820.87 | 2025-09-06 | 62 | 6 | 8 | Actual |
| 22704 | 150.00 | 2024-09-05 | 92 | 7 | 3 | Actual |
| 38578 | 207.00 | 2025-11-06 | 90 | 2 | 6 | Actual |
| 32599 | 146.00 | 2025-06-07 | 73 | 7 | 3 | Actual |
| 9444 | 12800.00 | 2023-08-06 | 100 | 7 | 5 | Actual |
| 38797 | 219003.00 | 2025-11-06 | 15 | 7 | 7 | Actual |
| 14733 | 56.00 | 2024-01-06 | 82 | 1 | 5 | Actual |
| 22506 | 1.82 | 2024-08-05 | 71 | 1 | 12 | Actual |
| 27486 | 737.46 | 2025-01-05 | 77 | 6 | 8 | Actual |
| 30468 | 78.00 | 2025-04-07 | 69 | 1 | 5 | Actual |
| 38309 | 273197.00 | 2025-11-06 | 37 | 7 | 3 | Actual |
| 30508 | 917.00 | 2025-04-07 | 77 | 6 | 5 | Actual |
| 14162 | 266.24 | 2023-12-06 | 67 | 6 | 8 | Actual |
| 26264 | 17287.00 | 2024-12-05 | 18 | 7 | 7 | Actual |
| 27145 | -268.00 | 2025-01-05 | 91 | 1 | 6 | Actual |
| 35233 | 470.00 | 2025-08-06 | 80 | 6 | 6 | Actual |
| 29603 | 84990.00 | 2025-03-07 | 15 | 7 | 6 | Actual |
| 23845 | 115.00 | 2024-10-05 | 68 | 6 | 5 | Actual |
| 26926 | 260.00 | 2025-01-05 | 81 | 7 | 3 | Actual |
| 32832 | 690.00 | 2025-06-07 | 61 | 2 | 6 | Actual |
| 2565 | 23636.00 | 2023-02-06 | 32 | 7 | 4 | Actual |
| 23244 | 5067.84 | 2024-09-05 | 61 | 6 | 8 | Actual |
| 16574 | -216.00 | 2024-03-07 | 91 | 6 | 3 | Actual |
| 7638 | 339.00 | 2023-06-08 | 92 | 6 | 7 | Actual |
| 23631 | 324.00 | 2024-10-05 | 67 | 6 | 3 | Actual |
| 30314 | 560600.00 | 2025-04-07 | 6 | 7 | 3 | Actual |
| 28589 | 537.45 | 2025-02-05 | 94 | 1 | 8 | Actual |
| 29694 | 179724.00 | 2025-03-07 | 13 | 7 | 7 | Actual |
| 7380 | 20.00 | 2023-06-08 | 82 | 4 | 6 | Budget |
| 18495 | 384.81 | 2024-04-07 | 62 | 6 | 12 | Actual |
| 3988 | 200.00 | 2023-03-08 | 66 | 4 | 6 | Budget |
| 12948 | 103.00 | 2023-11-06 | 85 | 3 | 6 | Actual |
| 282 | 165.00 | 2022-12-06 | 83 | 6 | 4 | Actual |
| 27790 | 76600.06 | 2025-01-05 | 56 | 6 | 12 | Actual |
| 13255 | 489125.00 | 2023-11-06 | 101 | 6 | 7 | Actual |
| 28280 | 162.00 | 2025-02-05 | 68 | 1 | 6 | Actual |
| 8690 | 200.00 | 2023-07-09 | 83 | 1 | 7 | Budget |
| 5012 | 567.00 | 2023-04-08 | 62 | 2 | 6 | Actual |
| 34984 | 877520.00 | 2025-08-06 | 46 | 7 | 4 | Actual |
| 37424 | 32.00 | 2025-10-06 | 84 | 2 | 6 | Actual |
| 13799 | 1202401.80 | 2023-12-06 | 45 | 7 | 5 | Actual |
| 9501 | 200.00 | 2023-08-06 | 66 | 2 | 6 | Budget |
| 13986 | 178668.00 | 2023-12-06 | 29 | 7 | 6 | Actual |
| 35703 | 597.58 | 2025-08-06 | 80 | 1 | 12 | Actual |
| 17986 | 20967.00 | 2024-04-07 | 52 | 6 | 6 | Actual |
| 15561 | 6318.00 | 2024-02-06 | 23 | 7 | 3 | Actual |
| 6761 | 100.00 | 2023-06-08 | 74 | 1 | 3 | Budget |
| 31860 | 14681.00 | 2025-05-07 | 22 | 7 | 6 | Actual |
| 1847 | 1335.00 | 2023-01-06 | 62 | 6 | 6 | Actual |
| 20029 | 108.00 | 2024-06-07 | 67 | 6 | 6 | Actual |
| 2058 | 72328.00 | 2023-01-06 | 37 | 7 | 7 | Actual |
| 18163 | 240.48 | 2024-04-07 | 89 | 1 | 8 | Actual |
| 36430 | 1222.00 | 2025-09-06 | 66 | 1 | 7 | Actual |
| 34533 | 12410.56 | 2025-07-08 | 40 | 7 | 11 | Actual |
| 38188 | 360.91 | 2025-10-06 | 90 | 6 | 13 | Actual |
| 33034 | 5522.00 | 2025-06-07 | 61 | 6 | 7 | Actual |
| 24185 | 20008.00 | 2024-10-05 | 100 | 7 | 7 | Actual |
| 28710 | 9.00 | 2025-02-05 | 96 | 1 | 11 | Actual |
| 17167 | 28989.50 | 2024-03-07 | 52 | 6 | 8 | Actual |
| 33251 | 366.72 | 2025-06-07 | 74 | 2 | 11 | Actual |
| 1650 | 88.00 | 2023-01-06 | 65 | 2 | 6 | Actual |
| 14589 | 47202.00 | 2024-01-06 | 34 | 7 | 3 | Actual |
| 13476 | -537.00 | 2023-12-05 | 85 | 7 | 4 | Actual |
| 22095 | 123840.00 | 2024-08-05 | 21 | 7 | 6 | Actual |
| 29460 | 53.00 | 2025-03-07 | 67 | 2 | 6 | Actual |
| 229 | 850.00 | 2022-12-06 | 87 | 1 | 4 | Budget |
| 8736 | 300.00 | 2023-07-09 | 73 | 6 | 7 | Actual |
| 33980 | 4.00 | 2025-07-08 | 96 | 2 | 6 | Actual |
| 13003 | 7.00 | 2023-11-06 | 96 | 4 | 6 | Actual |
| 41 | 480.00 | 2022-12-06 | 87 | 1 | 3 | Budget |
| 12202 | 228740.19 | 2023-10-06 | 12 | 2 | 8 | Actual |
| 13088 | 389.00 | 2023-11-06 | 77 | 6 | 6 | Actual |
| 36466 | 247.00 | 2025-09-06 | 68 | 6 | 7 | Actual |
| 37104 | 83580.00 | 2025-10-06 | 56 | 6 | 3 | Actual |
| 7523 | 23573.00 | 2023-06-08 | 32 | 7 | 6 | Actual |
| 16496 | 12093.54 | 2024-02-06 | 19 | 7 | 12 | Actual |
| 7600 | 380.00 | 2023-06-08 | 66 | 6 | 7 | Budget |
| 10424 | 36800.00 | 2023-09-06 | 60 | 1 | 5 | Actual |
| 17548 | 105248.00 | 2024-04-07 | 60 | 1 | 3 | Actual |
| 38200 | 36752.81 | 2025-10-06 | 14 | 7 | 13 | Actual |
| 2196 | 2100.00 | 2023-01-06 | 76 | 6 | 8 | Budget |
| 19809 | 163.00 | 2024-06-07 | 83 | 1 | 5 | Actual |
| 38000 | 386.94 | 2025-10-06 | 77 | 1 | 12 | Actual |
| 7044 | 95146.00 | 2023-06-08 | 15 | 7 | 4 | Actual |
| 32877 | 109.00 | 2025-06-07 | 84 | 3 | 6 | Actual |
| 27930 | 211.78 | 2025-01-05 | 84 | 6 | 13 | Actual |
| 14270 | 46.50 | 2023-12-06 | 92 | 2 | 11 | Actual |
| 38594 | 153.00 | 2025-11-06 | 74 | 3 | 6 | Actual |
| 18408 | 60.33 | 2024-04-07 | 67 | 6 | 11 | Actual |
| 37673 | 531.39 | 2025-10-06 | 67 | 1 | 8 | Actual |
| 38413 | 91422.00 | 2025-11-06 | 14 | 7 | 4 | Actual |
| 15667 | 63000.00 | 2024-02-06 | 99 | 6 | 4 | Actual |
| 38144 | 346.87 | 2025-10-06 | 73 | 2 | 13 | Actual |
| 21433 | 208.21 | 2024-07-08 | 62 | 5 | 11 | Actual |
| 8689 | 180.00 | 2023-07-09 | 83 | 1 | 7 | Actual |
| 7399 | 950.00 | 2023-06-08 | 61 | 5 | 6 | Budget |
| 8633 | 38558.00 | 2023-07-09 | 14 | 7 | 6 | Actual |
| 31296 | 324.06 | 2025-04-07 | 76 | 2 | 13 | Actual |
| 20722 | 180.00 | 2024-07-08 | 87 | 7 | 3 | Actual |
| 18505 | 46.50 | 2024-04-07 | 74 | 6 | 12 | Actual |
| 5032 | 70.00 | 2023-04-08 | 78 | 2 | 6 | Budget |
| 12185 | 480.00 | 2023-10-06 | 81 | 1 | 8 | Budget |
| 36898 | 3796.57 | 2025-09-06 | 61 | 6 | 12 | Actual |
| 21508 | 7228.55 | 2024-07-08 | 24 | 7 | 11 | Actual |
| 25870 | 14888.00 | 2024-12-05 | 7 | 7 | 4 | Actual |
| 36568 | 187.45 | 2025-09-06 | 89 | 2 | 8 | Actual |
| 1158 | 624.00 | 2023-01-06 | 80 | 1 | 3 | Actual |
| 7510 | 79141.00 | 2023-06-08 | 13 | 7 | 6 | Actual |
| 25344 | 16.72 | 2024-11-05 | 69 | 1 | 11 | Actual |
| 689 | 262.00 | 2022-12-06 | 80 | 5 | 6 | Actual |
| 23770 | -278.00 | 2024-10-05 | 91 | 6 | 4 | Actual |
| 3903 | 100.00 | 2023-03-08 | 74 | 2 | 6 | Budget |
| 25893 | 350000.00 | 2024-12-05 | 42 | 7 | 4 | Actual |
| 897 | 100.00 | 2022-12-06 | 84 | 6 | 7 | Budget |
| 28634 | 1308.68 | 2025-02-05 | 72 | 6 | 8 | Actual |
| 21248 | 176.84 | 2024-07-08 | 84 | 2 | 8 | Actual |
| 6435 | 650.00 | 2023-05-08 | 77 | 1 | 7 | Budget |
| 24470 | 226.30 | 2024-10-05 | 90 | 6 | 11 | Actual |
| 29539 | 132.00 | 2025-03-07 | 66 | 5 | 6 | Actual |
| 30567 | 134.00 | 2025-04-07 | 78 | 1 | 6 | Actual |
| 13853 | 117.00 | 2023-12-06 | 92 | 2 | 6 | Actual |
| 5351 | 31283.00 | 2023-04-08 | 63 | 6 | 7 | Actual |
| 23378 | 192.25 | 2024-09-05 | 87 | 3 | 11 | Actual |
| 13074 | 114.00 | 2023-11-06 | 67 | 6 | 6 | Actual |
| 25024 | 19.00 | 2024-11-05 | 82 | 4 | 6 | Actual |
| 29472 | 38.00 | 2025-03-07 | 83 | 2 | 6 | Actual |
| 25235 | 317.75 | 2024-11-05 | 84 | 1 | 8 | Actual |
| 5171 | 131.00 | 2023-04-08 | 76 | 5 | 6 | Actual |
| 11188 | 415890.65 | 2023-09-06 | 101 | 6 | 8 | Actual |
| 19824 | 27579.00 | 2024-06-07 | 57 | 6 | 5 | Actual |
| 25846 | 315.00 | 2024-12-05 | 72 | 6 | 4 | Actual |
| 35408 | 520.79 | 2025-08-06 | 76 | 2 | 8 | Actual |
| 7735 | 31.38 | 2023-06-08 | 69 | 2 | 8 | Actual |
| 9680 | 112.00 | 2023-08-06 | 92 | 5 | 6 | Actual |
| 21080 | 255631.00 | 2024-07-08 | 101 | 6 | 6 | Actual |
| 17896 | 9.00 | 2024-04-07 | 82 | 2 | 6 | Actual |
| 20656 | 3458.00 | 2024-07-08 | 76 | 6 | 3 | Actual |
| 14526 | 1260.00 | 2024-01-06 | 87 | 1 | 3 | Actual |
| 30431 | 63000.00 | 2025-04-07 | 99 | 6 | 4 | Actual |
| 24195 | 655.64 | 2024-10-05 | 73 | 1 | 8 | Actual |
| 12800 | 116658.00 | 2023-11-06 | 29 | 7 | 5 | Actual |
| 34644 | 75919.19 | 2025-07-08 | 29 | 7 | 12 | Actual |
| 35600 | 336.94 | 2025-08-06 | 62 | 5 | 11 | Actual |
| 9907 | 22461.00 | 2023-08-06 | 40 | 7 | 7 | Actual |
| 13894 | 163.00 | 2023-12-06 | 76 | 4 | 6 | Actual |
| 7182 | 50974.00 | 2023-06-08 | 14 | 7 | 5 | Actual |
| 17653 | 57.00 | 2024-04-07 | 78 | 7 | 3 | Actual |
| 29150 | 17459.00 | 2025-03-07 | 52 | 6 | 3 | Actual |
| 10086 | 145846.22 | 2023-08-06 | 29 | 7 | 8 | Actual |
| 4654 | 50.00 | 2023-04-08 | 78 | 7 | 3 | Budget |
| 959 | 90.00 | 2022-12-06 | 71 | 1 | 8 | Budget |
| 8967 | 3645.09 | 2023-07-09 | 23 | 7 | 8 | Actual |
| 32222 | 80.55 | 2025-05-07 | 92 | 5 | 11 | Actual |
| 29565 | 5502.00 | 2025-03-07 | 57 | 6 | 6 | Actual |
| 33440 | 24.16 | 2025-06-07 | 94 | 2 | 12 | Actual |
| 37411 | 71.00 | 2025-10-06 | 67 | 2 | 6 | Actual |
| 36391 | 359.00 | 2025-09-06 | 90 | 6 | 6 | Actual |
| 4111 | 463.00 | 2023-03-08 | 77 | 6 | 6 | Actual |
| 24366 | 32.67 | 2024-10-05 | 68 | 3 | 11 | Actual |
| 21145 | 16528.00 | 2024-07-08 | 63 | 6 | 7 | Actual |
| 31032 | 140.12 | 2025-04-07 | 78 | 3 | 11 | Actual |
| 28665 | 20019.64 | 2025-02-05 | 20 | 7 | 8 | Actual |
| 16017 | 26829.00 | 2024-02-06 | 54 | 6 | 7 | Actual |
| 28197 | 76.00 | 2025-02-05 | 82 | 1 | 5 | Actual |
| 2726 | 100.00 | 2023-02-06 | 68 | 1 | 6 | Budget |
| 16240 | 49.70 | 2024-02-06 | 77 | 2 | 11 | Actual |
| 14195 | 13513.45 | 2023-12-06 | 18 | 7 | 8 | Actual |
| 6379 | 6.00 | 2023-05-08 | 96 | 6 | 6 | Actual |
| 37251 | -346.00 | 2025-10-06 | 91 | 6 | 4 | Actual |
| 11482 | 400.00 | 2023-10-06 | 73 | 6 | 4 | Budget |
| 591 | 558.00 | 2022-12-06 | 77 | 3 | 6 | Actual |
| 11609 | 11152.00 | 2023-10-06 | 63 | 6 | 5 | Actual |
| 13738 | 93669.00 | 2023-12-06 | 56 | 6 | 5 | Actual |
| 9260 | 50.00 | 2023-08-06 | 82 | 6 | 4 | Budget |
| 35792 | 1861.43 | 2025-08-06 | 23 | 7 | 12 | Actual |
| 36640 | 3313.59 | 2025-09-06 | 61 | 1 | 11 | Actual |
| 37033 | 157.40 | 2025-09-06 | 83 | 6 | 13 | Actual |
| 3614 | 7800.00 | 2023-03-08 | 57 | 6 | 4 | Budget |
| 19283 | 81.61 | 2024-05-07 | 83 | 1 | 11 | Actual |
| 29061 | 231910.84 | 2025-02-05 | 56 | 6 | 13 | Actual |
| 28290 | 39.00 | 2025-02-05 | 82 | 1 | 6 | Actual |
| 544 | 50.00 | 2022-12-06 | 78 | 2 | 6 | Budget |
| 4930 | 481412.00 | 2023-04-08 | 101 | 6 | 5 | Actual |
| 14705 | 57680.00 | 2024-01-06 | 31 | 7 | 4 | Actual |
| 36887 | 20.97 | 2025-09-06 | 89 | 2 | 12 | Actual |
| 9115 | 101721.00 | 2023-08-06 | 37 | 7 | 3 | Actual |
| 38060 | 393.32 | 2025-10-06 | 74 | 6 | 12 | Actual |
| 7715 | 290.48 | 2023-06-08 | 90 | 1 | 8 | Actual |
| 23793 | 59928.00 | 2024-10-05 | 31 | 7 | 4 | Actual |
| 31252 | 14206.34 | 2025-04-07 | 38 | 7 | 12 | Actual |
| 20908 | 92953.00 | 2024-07-08 | 37 | 7 | 5 | Actual |
| 34567 | 1055.03 | 2025-07-08 | 62 | 2 | 12 | Actual |
| 28768 | 1139.08 | 2025-02-05 | 62 | 4 | 11 | Actual |
| 19451 | 7573.24 | 2024-05-07 | 24 | 7 | 11 | Actual |
| 22715 | 64.00 | 2024-09-05 | 69 | 1 | 4 | Actual |
| 36505 | 26607.00 | 2025-09-06 | 28 | 7 | 7 | Actual |
| 19163 | 437.45 | 2024-05-07 | 83 | 1 | 8 | Actual |
| 28263 | 36027.00 | 2025-02-05 | 32 | 7 | 5 | Actual |
| 39407 | -1957.70 | 2025-12-05 | 85 | 7 | 13 | Actual |
| 38596 | 543.00 | 2025-11-06 | 77 | 3 | 6 | Actual |
| 32390 | 171.43 | 2025-05-07 | 73 | 1 | 13 | Actual |
| 21120 | 515.00 | 2024-07-08 | 76 | 1 | 7 | Actual |
| 35010 | 660.00 | 2025-08-06 | 92 | 1 | 5 | Actual |
| 16622 | 445.00 | 2024-03-07 | 80 | 7 | 3 | Actual |
| 23761 | 737.00 | 2024-10-05 | 80 | 6 | 4 | Actual |
| 7366 | 237.00 | 2023-06-08 | 73 | 4 | 6 | Actual |
| 8760 | 222.00 | 2023-07-09 | 90 | 6 | 7 | Actual |
| 17921 | 136.00 | 2024-04-07 | 78 | 3 | 6 | Actual |
| 31499 | 570.00 | 2025-05-07 | 67 | 1 | 4 | Actual |
| 4963 | 1572.00 | 2023-04-08 | 62 | 1 | 6 | Actual |
| 18957 | 43.00 | 2024-05-07 | 85 | 4 | 6 | Actual |
| 32770 | 556.00 | 2025-06-07 | 92 | 6 | 5 | Actual |
| 24629 | 113.00 | 2024-11-05 | 69 | 1 | 3 | Actual |
| 36073 | 3146.00 | 2025-09-06 | 54 | 6 | 4 | Actual |
| 24219 | 304.12 | 2024-10-05 | 67 | 2 | 8 | Actual |
| 9238 | 288.00 | 2023-08-06 | 67 | 6 | 4 | Actual |
| 19182 | 95.02 | 2024-05-07 | 71 | 2 | 8 | Actual |
| 8259 | 161.00 | 2023-07-09 | 68 | 6 | 5 | Actual |
| 35897 | 542169.25 | 2025-08-06 | 4 | 7 | 13 | Actual |
| 20200 | 488.97 | 2024-06-07 | 94 | 1 | 8 | Actual |
| 3201 | 520.79 | 2023-02-06 | 73 | 1 | 8 | Actual |
| 14640 | 577.00 | 2024-01-06 | 81 | 1 | 4 | Actual |
| 21989 | 111.00 | 2024-08-05 | 84 | 3 | 6 | Actual |
| 25693 | 1310.00 | 2024-12-05 | 77 | 1 | 3 | Actual |
| 38891 | 464.73 | 2025-11-06 | 74 | 6 | 8 | Actual |
| 33301 | 53.95 | 2025-06-07 | 68 | 4 | 11 | Actual |
| 21449 | 10.33 | 2024-07-08 | 84 | 5 | 11 | Actual |
| 34002 | 116.00 | 2025-07-08 | 85 | 3 | 6 | Actual |
| 7903 | 287.00 | 2023-07-09 | 90 | 1 | 3 | Actual |
| 8598 | 2328.00 | 2023-07-09 | 76 | 6 | 6 | Actual |
| 18002 | 141.00 | 2024-04-07 | 74 | 6 | 6 | Actual |
| 36494 | 20084.00 | 2025-09-06 | 8 | 7 | 7 | Actual |
| 16127 | 125.33 | 2024-02-06 | 85 | 2 | 8 | Actual |
| 21229 | 205874.61 | 2024-07-08 | 12 | 2 | 8 | Actual |
| 33023 | 530.00 | 2025-06-07 | 90 | 1 | 7 | Actual |
| 29550 | 165.00 | 2025-03-07 | 81 | 5 | 6 | Actual |
| 13104 | 410.00 | 2023-11-06 | 87 | 6 | 6 | Actual |
| 9178 | 650.00 | 2023-08-06 | 66 | 1 | 4 | Budget |
| 20497 | 102.89 | 2024-06-07 | 62 | 1 | 12 | Actual |
| 8114 | 480.00 | 2023-07-09 | 66 | 6 | 4 | Budget |
| 2206 | 46.54 | 2023-01-06 | 82 | 6 | 8 | Actual |
| 22973 | 12.00 | 2024-09-05 | 96 | 3 | 6 | Actual |
| 35320 | 473.00 | 2025-08-06 | 73 | 6 | 7 | Actual |
| 17130 | 264.72 | 2024-03-07 | 84 | 1 | 8 | Actual |
| 1320 | 3600.00 | 2023-01-06 | 62 | 1 | 4 | Budget |
| 15998 | 558.00 | 2024-02-06 | 76 | 1 | 7 | Actual |
| 29640 | 1093.00 | 2025-03-07 | 81 | 1 | 7 | Actual |
| 11506 | 140.00 | 2023-10-06 | 89 | 6 | 4 | Actual |
| 22782 | 14838.00 | 2024-09-05 | 20 | 7 | 4 | Actual |
| 21782 | 29.00 | 2024-08-05 | 82 | 6 | 4 | Actual |
| 17555 | 86.00 | 2024-04-07 | 69 | 1 | 3 | Actual |
| 35326 | 836.00 | 2025-08-06 | 81 | 6 | 7 | Actual |
| 12198 | -239.82 | 2023-10-06 | 91 | 1 | 8 | Actual |
| 4992 | 116.00 | 2023-04-08 | 83 | 1 | 6 | Actual |
| 32169 | 118.85 | 2025-05-07 | 94 | 3 | 11 | Actual |
| 25901 | 548.00 | 2024-12-05 | 65 | 1 | 5 | Actual |
| 17134 | 396.54 | 2024-03-07 | 90 | 1 | 8 | Actual |
| 27316 | 4820988.00 | 2025-01-05 | 43 | 7 | 6 | Actual |
| 6334 | 950.00 | 2023-05-08 | 62 | 6 | 6 | Budget |
| 20015 | -113.00 | 2024-06-07 | 91 | 5 | 6 | Actual |
| 25316 | 13513.45 | 2024-11-05 | 18 | 7 | 8 | Actual |
| 3729 | 48.00 | 2023-03-08 | 82 | 1 | 5 | Actual |
| 39160 | 479.49 | 2025-11-06 | 87 | 1 | 12 | Actual |
| 2654 | 180.00 | 2023-02-06 | 74 | 6 | 5 | Actual |
| 14815 | 106.00 | 2024-01-06 | 67 | 1 | 6 | Actual |
| 1591 | 18680.00 | 2023-01-06 | 40 | 7 | 5 | Actual |
| 24792 | 29.00 | 2024-11-05 | 82 | 6 | 4 | Actual |
| 32951 | 46.00 | 2025-06-07 | 71 | 6 | 6 | Actual |
| 12896 | 40.00 | 2023-11-06 | 84 | 2 | 6 | Budget |
| 20548 | 1185.89 | 2024-06-07 | 52 | 6 | 12 | Actual |
| 5827 | 1015.00 | 2023-05-08 | 77 | 1 | 4 | Actual |
| 10926 | 200.00 | 2023-09-06 | 84 | 1 | 7 | Budget |
| 29548 | 70.00 | 2025-03-07 | 78 | 5 | 6 | Actual |
| 35927 | 7880.00 | 2025-09-06 | 62 | 1 | 3 | Actual |
| 6437 | 280.00 | 2023-05-08 | 78 | 1 | 7 | Actual |
| 8076 | 650.00 | 2023-07-09 | 81 | 1 | 4 | Budget |
| 36725 | 262.47 | 2025-09-06 | 66 | 4 | 11 | Actual |
| 13009 | 650.00 | 2023-11-06 | 62 | 5 | 6 | Budget |
| 24365 | 42.25 | 2024-10-05 | 67 | 3 | 11 | Actual |
| 2430 | 135.00 | 2023-02-06 | 87 | 7 | 3 | Actual |
| 13508 | 341.00 | 2023-12-06 | 83 | 1 | 3 | Actual |
| 27950 | 3941.68 | 2025-01-05 | 20 | 7 | 13 | Actual |
| 21068 | 27.00 | 2024-07-08 | 82 | 6 | 6 | Actual |
| 5815 | 200.00 | 2023-05-08 | 68 | 1 | 4 | Budget |
| 27582 | 103.95 | 2025-01-05 | 90 | 2 | 11 | Actual |
| 22078 | 278.00 | 2024-08-05 | 90 | 6 | 6 | Actual |
| 19264 | 1736031.96 | 2024-05-07 | 46 | 7 | 8 | Actual |
| 20982 | 449.00 | 2024-07-08 | 77 | 3 | 6 | Actual |
| 16908 | 91.00 | 2024-03-07 | 67 | 4 | 6 | Actual |
| 5412 | 16900.00 | 2023-04-08 | 24 | 7 | 7 | Actual |
| 4530 | 495.00 | 2023-04-08 | 87 | 1 | 3 | Actual |
| 39080 | 24582.07 | 2025-11-06 | 60 | 6 | 11 | Actual |
| 37675 | 113.20 | 2025-10-06 | 69 | 1 | 8 | Actual |
| 30039 | 74143.63 | 2025-03-07 | 12 | 2 | 12 | Actual |
| 12348 | 2200.00 | 2023-11-06 | 62 | 1 | 3 | Budget |
| 36175 | 248.00 | 2025-09-06 | 67 | 6 | 5 | Actual |
| 12956 | 10.00 | 2023-11-06 | 96 | 3 | 6 | Actual |
| 28182 | 4622.00 | 2025-02-05 | 61 | 1 | 5 | Actual |
| 9131 | 40.00 | 2023-08-06 | 67 | 7 | 3 | Budget |
| 37425 | 31.00 | 2025-10-06 | 85 | 2 | 6 | Actual |
| 10906 | 100.00 | 2023-09-06 | 71 | 1 | 7 | Budget |
Generated 2026-01-05 20:20:17.841 UTC