[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 24009 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27866 | 360.91 | 2025-01-03 | 80 | 1 | 13 | Actual |
| 23969 | 33.00 | 2024-10-03 | 82 | 3 | 6 | Actual |
| 34012 | 281.00 | 2025-07-06 | 65 | 4 | 6 | Actual |
| 24412 | 43.31 | 2024-10-03 | 94 | 4 | 11 | Actual |
| 9648 | 50.00 | 2023-08-04 | 68 | 5 | 6 | Budget |
| 35608 | 289.06 | 2025-08-04 | 74 | 5 | 11 | Actual |
| 13018 | 18.00 | 2023-11-04 | 69 | 5 | 6 | Actual |
| 36025 | 132.00 | 2025-09-04 | 73 | 7 | 3 | Actual |
| 36200 | 236056.00 | 2025-09-04 | 101 | 6 | 5 | Actual |
| 36865 | 70253.13 | 2025-09-04 | 12 | 2 | 12 | Actual |
| 28096 | 110.00 | 2025-02-03 | 69 | 1 | 4 | Actual |
| 21365 | 99.70 | 2024-07-06 | 81 | 2 | 11 | Actual |
| 6326 | 99500.00 | 2023-05-06 | 56 | 6 | 6 | Budget |
| 162 | 60.00 | 2022-12-04 | 76 | 7 | 3 | Budget |
| 11490 | 200.00 | 2023-10-04 | 78 | 6 | 4 | Budget |
| 1345 | 650.00 | 2023-01-04 | 81 | 1 | 4 | Actual |
| 22289 | 216.24 | 2024-08-03 | 90 | 6 | 8 | Actual |
| 232 | -216.00 | 2022-12-04 | 91 | 1 | 4 | Actual |
| 23506 | 19.91 | 2024-09-03 | 65 | 1 | 12 | Actual |
| 1014 | 496.54 | 2022-12-04 | 77 | 2 | 8 | Actual |
| 14183 | 147520.50 | 2023-12-04 | 94 | 6 | 8 | Actual |
| 30 | 380.00 | 2022-12-04 | 81 | 1 | 3 | Budget |
| 16791 | 679.00 | 2024-03-05 | 97 | 6 | 5 | Actual |
| 9142 | 52.00 | 2023-08-04 | 76 | 7 | 3 | Actual |
| 17333 | 44.38 | 2024-03-05 | 85 | 4 | 11 | Actual |
| 7067 | 31000.00 | 2023-06-06 | 60 | 1 | 5 | Budget |
| 4965 | 355.00 | 2023-04-06 | 65 | 1 | 6 | Actual |
| 26038 | 18.00 | 2024-12-03 | 84 | 2 | 6 | Actual |
| 15247 | 125700.97 | 2024-01-04 | 12 | 2 | 11 | Actual |
| 18431 | 565.00 | 2024-04-05 | 97 | 6 | 11 | Actual |
| 35704 | 369.91 | 2025-08-04 | 81 | 1 | 12 | Actual |
| 33339 | 320.98 | 2025-06-05 | 74 | 6 | 11 | Actual |
| 3643 | 611.00 | 2023-03-06 | 77 | 6 | 4 | Actual |
| 9244 | 275.00 | 2023-08-04 | 72 | 6 | 4 | Actual |
| 7188 | 7062.00 | 2023-06-06 | 22 | 7 | 5 | Actual |
| 3193 | 200.00 | 2023-02-04 | 67 | 1 | 8 | Budget |
| 28094 | 513.00 | 2025-02-03 | 67 | 1 | 4 | Actual |
| 36389 | 382.00 | 2025-09-04 | 87 | 6 | 6 | Actual |
| 942 | 15543.00 | 2022-12-04 | 100 | 7 | 7 | Actual |
| 27113 | 44329.00 | 2025-01-03 | 34 | 7 | 5 | Actual |
| 39059 | 44.38 | 2025-11-04 | 76 | 5 | 11 | Actual |
| 25801 | 4.00 | 2024-12-03 | 96 | 7 | 3 | Actual |
| 27565 | 82.68 | 2025-01-03 | 67 | 2 | 11 | Actual |
| 34593 | 9193.48 | 2025-07-06 | 53 | 6 | 12 | Actual |
| 12363 | 138.00 | 2023-11-04 | 74 | 1 | 3 | Actual |
| 3907 | 200.00 | 2023-03-06 | 77 | 2 | 6 | Budget |
| 29775 | 1182.92 | 2025-03-05 | 54 | 6 | 8 | Actual |
| 10139 | 480.00 | 2023-09-04 | 87 | 1 | 3 | Budget |
| 36300 | 41.00 | 2025-09-04 | 82 | 3 | 6 | Actual |
| 36030 | 315.00 | 2025-09-04 | 80 | 7 | 3 | Actual |
| 17 | 70.00 | 2022-12-04 | 71 | 1 | 3 | Budget |
| 18012 | 378.00 | 2024-04-05 | 87 | 6 | 6 | Actual |
| 23203 | 1228.38 | 2024-09-03 | 87 | 1 | 8 | Actual |
| 36724 | 289.06 | 2025-09-04 | 65 | 4 | 11 | Actual |
| 18383 | 15.65 | 2024-04-05 | 78 | 5 | 11 | Actual |
| 23393 | 23.10 | 2024-09-03 | 71 | 4 | 11 | Actual |
| 15674 | 44719.00 | 2024-02-04 | 14 | 7 | 4 | Actual |
| 7818 | 95.02 | 2023-06-06 | 84 | 6 | 8 | Actual |
| 25508 | 111559.22 | 2024-11-03 | 101 | 6 | 11 | Actual |
| 19339 | 17.78 | 2024-05-05 | 84 | 3 | 11 | Actual |
| 7586 | 44879.00 | 2023-06-06 | 56 | 6 | 7 | Actual |
| 1513 | 26400.00 | 2023-01-04 | 60 | 6 | 5 | Budget |
| 3560 | 4664.00 | 2023-03-06 | 61 | 1 | 4 | Actual |
| 11947 | 36.00 | 2023-10-04 | 69 | 6 | 6 | Actual |
| 34480 | 18672.38 | 2025-07-06 | 63 | 6 | 11 | Actual |
| 18856 | 16471.00 | 2024-05-05 | 100 | 7 | 5 | Actual |
| 24540 | 1.82 | 2024-10-03 | 69 | 2 | 12 | Actual |
| 19923 | 81.00 | 2024-06-05 | 76 | 2 | 6 | Actual |
| 37107 | 4444.00 | 2025-10-04 | 61 | 6 | 3 | Actual |
| 2628 | 5650.00 | 2023-02-04 | 57 | 6 | 5 | Actual |
| 7230 | 157.00 | 2023-06-06 | 78 | 1 | 6 | Actual |
| 26698 | 405246.24 | 2024-12-03 | 43 | 7 | 12 | Actual |
| 13250 | 316.00 | 2023-11-04 | 92 | 6 | 7 | Actual |
| 2245 | 95393.77 | 2023-01-04 | 35 | 7 | 8 | Actual |
| 18359 | 11.40 | 2024-04-05 | 82 | 4 | 11 | Actual |
| 13951 | 142.00 | 2023-12-04 | 73 | 6 | 6 | Actual |
| 34406 | 300.76 | 2025-07-06 | 81 | 3 | 11 | Actual |
| 39262 | 1829.36 | 2025-11-04 | 62 | 1 | 13 | Actual |
| 27439 | 345601.46 | 2025-01-03 | 12 | 2 | 8 | Actual |
| 185 | 98.00 | 2022-12-04 | 92 | 7 | 3 | Actual |
| 21393 | 16.72 | 2024-07-06 | 82 | 3 | 11 | Actual |
| 30066 | 1.00 | 2025-03-05 | 96 | 2 | 12 | Actual |
| 27255 | 10233.00 | 2025-01-03 | 52 | 6 | 6 | Actual |
| 39385 | 15229.00 | 2025-12-03 | 93 | 7 | 5 | Actual |
| 6807 | 164.00 | 2023-06-06 | 66 | 6 | 3 | Actual |
| 24528 | 102.89 | 2024-10-03 | 90 | 1 | 12 | Actual |
| 17090 | 276391.00 | 2024-03-05 | 15 | 7 | 7 | Actual |
| 26810 | 13306.76 | 2024-12-03 | 34 | 7 | 13 | Actual |
| 4002 | 340.00 | 2023-03-06 | 77 | 4 | 6 | Actual |
| 1611 | 60.00 | 2023-01-04 | 71 | 1 | 6 | Budget |
| 26377 | 931342.68 | 2024-12-03 | 101 | 6 | 8 | Actual |
| 33522 | 369.68 | 2025-06-05 | 81 | 1 | 13 | Actual |
| 38353 | 344.00 | 2025-11-04 | 74 | 1 | 4 | Actual |
| 28775 | 151.83 | 2025-02-03 | 73 | 4 | 11 | Actual |
| 19488 | 52.89 | 2024-05-05 | 90 | 1 | 12 | Actual |
| 34250 | 376.85 | 2025-07-06 | 67 | 2 | 8 | Actual |
| 14881 | 31.00 | 2024-01-04 | 82 | 3 | 6 | Actual |
| 20406 | 82.68 | 2024-06-05 | 65 | 5 | 11 | Actual |
| 38948 | 369.91 | 2025-11-04 | 73 | 1 | 11 | Actual |
| 33944 | 38.00 | 2025-07-06 | 82 | 1 | 6 | Actual |
| 17054 | 3573.00 | 2024-03-05 | 62 | 6 | 7 | Actual |
| 1 | 22080.00 | 2022-12-04 | 60 | 1 | 3 | Actual |
| 1234 | 6860.00 | 2023-01-04 | 94 | 6 | 3 | Actual |
| 3129 | 177.00 | 2023-02-04 | 78 | 6 | 7 | Actual |
| 3767 | 152.00 | 2023-03-06 | 68 | 6 | 5 | Actual |
| 7672 | 16305.00 | 2023-06-06 | 100 | 7 | 7 | Actual |
| 29284 | 114.00 | 2025-03-05 | 71 | 6 | 4 | Actual |
| 18594 | 105.00 | 2024-05-05 | 71 | 6 | 3 | Actual |
| 19876 | 37870.00 | 2024-06-05 | 34 | 7 | 5 | Actual |
| 36879 | 41.19 | 2025-09-04 | 78 | 2 | 12 | Actual |
| 32879 | 554.00 | 2025-06-05 | 87 | 3 | 6 | Actual |
| 25814 | 636.00 | 2024-12-03 | 76 | 1 | 4 | Actual |
| 16099 | 273.81 | 2024-02-04 | 85 | 1 | 8 | Actual |
| 13283 | 1446837.00 | 2023-11-04 | 46 | 7 | 7 | Actual |
| 27004 | 589707.00 | 2025-01-03 | 6 | 7 | 4 | Actual |
| 13380 | 22999.99 | 2023-11-04 | 52 | 6 | 8 | Actual |
| 1573 | 68962.00 | 2023-01-04 | 15 | 7 | 5 | Actual |
| 14895 | 103.00 | 2024-01-04 | 66 | 4 | 6 | Actual |
| 10988 | 142.00 | 2023-09-04 | 85 | 6 | 7 | Actual |
| 32773 | 295.00 | 2025-06-05 | 97 | 6 | 5 | Actual |
| 24220 | 228.36 | 2024-10-03 | 68 | 2 | 8 | Actual |
| 2287 | 139.00 | 2023-02-04 | 83 | 1 | 3 | Actual |
| 37525 | 32.00 | 2025-10-04 | 69 | 6 | 6 | Actual |
| 1404 | 421.00 | 2023-01-04 | 81 | 6 | 4 | Actual |
| 1822 | 50.00 | 2023-01-04 | 84 | 5 | 6 | Budget |
| 14446 | 6054.06 | 2023-12-04 | 56 | 6 | 12 | Actual |
| 33366 | 5255.11 | 2025-06-05 | 18 | 7 | 11 | Actual |
| 8480 | 302.00 | 2023-07-07 | 66 | 4 | 6 | Actual |
| 20352 | 83.74 | 2024-06-05 | 65 | 3 | 11 | Actual |
| 23026 | 4154.00 | 2024-09-03 | 52 | 6 | 6 | Actual |
| 1454 | 37080.00 | 2023-01-04 | 60 | 1 | 5 | Actual |
| 495 | 380.00 | 2022-12-04 | 77 | 1 | 6 | Budget |
| 15655 | 40.00 | 2024-02-04 | 82 | 6 | 4 | Actual |
| 37864 | 128.42 | 2025-10-04 | 89 | 3 | 11 | Actual |
| 31498 | 1141.00 | 2025-05-05 | 66 | 1 | 4 | Actual |
| 21385 | 17.78 | 2024-07-06 | 71 | 3 | 11 | Actual |
| 38767 | 51.00 | 2025-11-04 | 69 | 6 | 7 | Actual |
| 6623 | 200.00 | 2023-05-06 | 76 | 2 | 8 | Budget |
| 29306 | 395131.00 | 2025-03-05 | 101 | 6 | 4 | Actual |
| 30480 | 211.00 | 2025-04-05 | 85 | 1 | 5 | Actual |
| 28896 | 310.34 | 2025-02-03 | 76 | 1 | 12 | Actual |
| 37918 | 17.78 | 2025-10-04 | 89 | 5 | 11 | Actual |
| 13769 | 951.00 | 2023-12-04 | 97 | 6 | 5 | Actual |
| 28741 | 2134.84 | 2025-02-03 | 62 | 3 | 11 | Actual |
| 25655 | 10122.00 | 2024-12-02 | 93 | 7 | 3 | Actual |
| 27536 | 510.34 | 2025-01-03 | 66 | 1 | 11 | Actual |
| 10391 | 6.00 | 2023-09-04 | 96 | 6 | 4 | Actual |
| 13593 | 36.00 | 2023-12-04 | 71 | 7 | 3 | Actual |
| 27190 | 155.00 | 2025-01-03 | 78 | 3 | 6 | Actual |
| 21868 | 226.00 | 2024-08-03 | 74 | 6 | 5 | Actual |
| 6121 | 85.00 | 2023-05-06 | 85 | 1 | 6 | Actual |
| 32388 | 24.06 | 2025-05-05 | 69 | 1 | 13 | Actual |
| 18448 | 5540.22 | 2024-04-05 | 28 | 7 | 11 | Actual |
| 15641 | 527.00 | 2024-02-04 | 65 | 6 | 4 | Actual |
| 13139 | 108869.00 | 2023-11-04 | 39 | 7 | 6 | Actual |
| 29438 | 134.00 | 2025-03-05 | 74 | 1 | 6 | Actual |
| 27974 | 347.00 | 2025-02-03 | 67 | 1 | 3 | Actual |
| 13862 | 109.00 | 2023-12-04 | 67 | 3 | 6 | Actual |
| 16863 | 128.00 | 2024-03-05 | 80 | 2 | 6 | Actual |
| 37644 | 135952.00 | 2025-10-04 | 13 | 7 | 7 | Actual |
| 22458 | 77.36 | 2024-08-03 | 84 | 6 | 11 | Actual |
| 31642 | 1053.00 | 2025-05-05 | 87 | 6 | 5 | Actual |
| 16276 | 61.40 | 2024-02-04 | 89 | 3 | 11 | Actual |
| 20630 | 1350.00 | 2024-07-06 | 87 | 1 | 3 | Actual |
| 18300 | 27.36 | 2024-04-05 | 76 | 2 | 11 | Actual |
| 9016 | 100.00 | 2023-08-04 | 83 | 1 | 3 | Budget |
| 6320 | 4.00 | 2023-05-06 | 96 | 5 | 6 | Actual |
| 20695 | 181699.00 | 2024-07-06 | 35 | 7 | 3 | Actual |
| 10482 | 3469.00 | 2023-09-04 | 62 | 6 | 5 | Actual |
| 16422 | 73.10 | 2024-02-04 | 89 | 1 | 12 | Actual |
| 17874 | 233.00 | 2024-04-05 | 89 | 1 | 6 | Actual |
| 36913 | 683.75 | 2025-09-04 | 80 | 6 | 12 | Actual |
| 7001 | 80.00 | 2023-06-06 | 71 | 6 | 4 | Budget |
| 32923 | 210.00 | 2025-06-05 | 77 | 5 | 6 | Actual |
| 894 | 41.00 | 2022-12-04 | 82 | 6 | 7 | Actual |
| 23546 | 29.48 | 2024-09-03 | 76 | 6 | 12 | Actual |
| 22242 | 88.96 | 2024-08-03 | 71 | 2 | 8 | Actual |
| 26535 | 9.27 | 2024-12-03 | 84 | 5 | 11 | Actual |
| 15031 | 523.00 | 2024-01-04 | 92 | 1 | 7 | Actual |
| 20221 | 146.54 | 2024-06-05 | 84 | 2 | 8 | Actual |
| 14843 | 47.00 | 2024-01-04 | 68 | 2 | 6 | Actual |
| 11462 | 34400.00 | 2023-10-04 | 60 | 6 | 4 | Budget |
| 23438 | 1.00 | 2024-09-03 | 96 | 5 | 11 | Actual |
| 31451 | 8748.00 | 2025-05-05 | 23 | 7 | 3 | Actual |
| 24123 | 1717.00 | 2024-10-03 | 54 | 6 | 7 | Actual |
| 14043 | 117.00 | 2023-12-04 | 71 | 6 | 7 | Actual |
| 28520 | 1143.00 | 2025-02-03 | 80 | 6 | 7 | Actual |
| 20323 | 712.47 | 2024-06-05 | 61 | 2 | 11 | Actual |
| 37616 | 66.00 | 2025-10-04 | 69 | 6 | 7 | Actual |
| 36959 | 1624.09 | 2025-09-04 | 62 | 1 | 13 | Actual |
| 21812 | 52187.00 | 2024-08-03 | 31 | 7 | 4 | Actual |
| 31931 | 1080.00 | 2025-05-05 | 87 | 6 | 7 | Actual |
| 23544 | 22.04 | 2024-09-03 | 73 | 6 | 12 | Actual |
| 183 | 73.00 | 2022-12-04 | 90 | 7 | 3 | Actual |
| 12169 | 49.57 | 2023-10-04 | 69 | 1 | 8 | Actual |
| 6129 | 7.00 | 2023-05-06 | 96 | 1 | 6 | Actual |
| 33804 | 12.00 | 2025-07-06 | 96 | 6 | 4 | Actual |
| 26629 | 11.40 | 2024-12-03 | 85 | 1 | 12 | Actual |
| 38276 | 179.00 | 2025-11-04 | 84 | 6 | 3 | Actual |
| 16820 | 639130.00 | 2024-03-05 | 46 | 7 | 5 | Actual |
| 39272 | 483.72 | 2025-11-04 | 77 | 1 | 13 | Actual |
| 23365 | 12.46 | 2024-09-03 | 69 | 3 | 11 | Actual |
| 3016 | 10391.00 | 2023-02-04 | 7 | 7 | 6 | Actual |
| 25340 | 157.15 | 2024-11-03 | 65 | 1 | 11 | Actual |
| 37795 | 39.06 | 2025-10-04 | 69 | 1 | 11 | Actual |
| 11805 | 620.00 | 2023-10-04 | 77 | 3 | 6 | Actual |
| 33671 | 263.00 | 2025-07-06 | 78 | 6 | 3 | Actual |
| 23162 | 12485.00 | 2024-09-03 | 18 | 7 | 7 | Actual |
| 2595 | 157.00 | 2023-02-04 | 74 | 1 | 5 | Actual |
| 13451 | 167620.87 | 2023-11-04 | 15 | 7 | 8 | Actual |
| 5686 | 100.00 | 2023-05-06 | 67 | 6 | 3 | Budget |
| 21541 | 8.21 | 2024-07-06 | 84 | 1 | 12 | Actual |
| 21466 | 3662.53 | 2024-07-06 | 63 | 6 | 11 | Actual |
| 27088 | 360.00 | 2025-01-03 | 92 | 6 | 5 | Actual |
| 19455 | 8260.49 | 2024-05-05 | 32 | 7 | 11 | Actual |
| 1020 | 280.00 | 2022-12-04 | 81 | 2 | 8 | Budget |
| 19361 | 51.82 | 2024-05-05 | 78 | 4 | 11 | Actual |
| 35314 | 615.00 | 2025-08-04 | 66 | 6 | 7 | Actual |
| 36597 | 63.20 | 2025-09-04 | 82 | 6 | 8 | Actual |
| 15308 | 53.95 | 2024-01-04 | 68 | 4 | 11 | Actual |
| 20459 | 123.10 | 2024-06-05 | 90 | 6 | 11 | Actual |
| 2770 | 100.00 | 2023-02-04 | 66 | 2 | 6 | Budget |
| 26658 | 66.72 | 2024-12-03 | 80 | 6 | 12 | Actual |
| 1306 | 90.00 | 2023-01-04 | 87 | 7 | 3 | Actual |
| 15384 | 6926.42 | 2024-01-04 | 33 | 7 | 11 | Actual |
| 20369 | 96.51 | 2024-06-05 | 87 | 3 | 11 | Actual |
| 32752 | 98.00 | 2025-06-05 | 69 | 6 | 5 | Actual |
| 31563 | 113842.00 | 2025-05-05 | 13 | 7 | 4 | Actual |
| 29495 | 538.00 | 2025-03-05 | 77 | 3 | 6 | Actual |
| 21203 | 11781.60 | 2024-07-06 | 61 | 1 | 8 | Actual |
| 19414 | 19.91 | 2024-05-05 | 69 | 6 | 11 | Actual |
| 36508 | 38829.00 | 2025-09-04 | 32 | 7 | 7 | Actual |
| 24676 | 178.00 | 2024-11-03 | 85 | 6 | 3 | Actual |
| 15675 | 93285.00 | 2024-02-04 | 15 | 7 | 4 | Actual |
| 38269 | 3138.00 | 2025-11-04 | 76 | 6 | 3 | Actual |
| 25218 | 7936.08 | 2024-11-03 | 61 | 1 | 8 | Actual |
| 19563 | 23578.86 | 2024-05-05 | 21 | 7 | 12 | Actual |
| 15314 | 197.57 | 2024-01-04 | 77 | 4 | 11 | Actual |
| 10381 | 116.00 | 2023-09-04 | 84 | 6 | 4 | Actual |
| 28862 | 71542.52 | 2025-02-03 | 14 | 7 | 11 | Actual |
| 31299 | 715.30 | 2025-04-05 | 80 | 2 | 13 | Actual |
| 11449 | 11.00 | 2023-10-04 | 96 | 1 | 4 | Actual |
| 2128 | 49.57 | 2023-01-04 | 71 | 2 | 8 | Actual |
| 952 | 380.00 | 2022-12-04 | 66 | 1 | 8 | Budget |
| 22240 | 198.05 | 2024-08-03 | 68 | 2 | 8 | Actual |
| 15087 | 169992.00 | 2024-01-04 | 29 | 7 | 7 | Actual |
| 26829 | 275.00 | 2025-01-03 | 74 | 1 | 3 | Actual |
| 3087 | 354.00 | 2023-02-04 | 94 | 1 | 7 | Actual |
| 31569 | 78753.00 | 2025-05-05 | 21 | 7 | 4 | Actual |
| 11020 | 44070.00 | 2023-09-04 | 34 | 7 | 7 | Actual |
| 10005 | 5.00 | 2023-08-04 | 96 | 2 | 8 | Actual |
| 29377 | 76.00 | 2025-03-05 | 71 | 6 | 5 | Actual |
| 2465 | 303.00 | 2023-02-04 | 78 | 1 | 4 | Actual |
| 9145 | 100.00 | 2023-08-04 | 77 | 7 | 3 | Budget |
| 20452 | 135.87 | 2024-06-05 | 81 | 6 | 11 | Actual |
| 28716 | 107.14 | 2025-02-03 | 66 | 2 | 11 | Actual |
| 24765 | -349.00 | 2024-11-03 | 91 | 1 | 4 | Actual |
| 17080 | 8.00 | 2024-03-05 | 96 | 6 | 7 | Actual |
| 7754 | 90.00 | 2023-06-06 | 83 | 2 | 8 | Budget |
| 1257 | 34311.00 | 2023-01-04 | 32 | 7 | 3 | Actual |
| 20626 | 106.00 | 2024-07-06 | 82 | 1 | 3 | Actual |
| 19206 | 47115.60 | 2024-05-05 | 60 | 6 | 8 | Actual |
| 1387 | 54.00 | 2023-01-04 | 69 | 6 | 4 | Actual |
| 4854 | 200.00 | 2023-04-06 | 84 | 1 | 5 | Budget |
| 11362 | 80.00 | 2023-10-04 | 65 | 7 | 3 | Budget |
| 7293 | 200.00 | 2023-06-06 | 87 | 2 | 6 | Budget |
| 31698 | 108.00 | 2025-05-05 | 84 | 1 | 6 | Actual |
| 38550 | 224.00 | 2025-11-04 | 89 | 1 | 6 | Actual |
| 11908 | 13.00 | 2023-10-04 | 82 | 5 | 6 | Actual |
| 35901 | 63532.26 | 2025-08-04 | 13 | 7 | 13 | Actual |
| 16518 | 6958.00 | 2024-03-05 | 62 | 1 | 3 | Actual |
| 1675 | 10.00 | 2023-01-04 | 82 | 2 | 6 | Budget |
| 37417 | 103.00 | 2025-10-04 | 76 | 2 | 6 | Actual |
| 9440 | 35956.00 | 2023-08-04 | 39 | 7 | 5 | Actual |
| 9352 | 272.00 | 2023-08-04 | 92 | 1 | 5 | Actual |
| 3265 | 114.72 | 2023-02-04 | 83 | 2 | 8 | Actual |
| 32726 | 827.00 | 2025-06-05 | 81 | 1 | 5 | Actual |
| 33920 | 129749.00 | 2025-07-06 | 35 | 7 | 5 | Actual |
| 19402 | 9022.20 | 2024-05-05 | 52 | 6 | 11 | Actual |
| 25198 | 12235.00 | 2024-11-03 | 20 | 7 | 7 | Actual |
| 36224 | 60377.00 | 2025-09-04 | 39 | 7 | 5 | Actual |
| 11804 | 280.00 | 2023-10-04 | 76 | 3 | 6 | Budget |
| 4131 | 380.00 | 2023-03-06 | 92 | 6 | 6 | Actual |
| 29197 | 108251.00 | 2025-03-05 | 21 | 7 | 3 | Actual |
| 18983 | 33.00 | 2024-05-05 | 85 | 5 | 6 | Actual |
| 6618 | 252.60 | 2023-05-06 | 73 | 2 | 8 | Actual |
| 1233 | 368.00 | 2023-01-04 | 92 | 6 | 3 | Actual |
| 9201 | 70.00 | 2023-08-04 | 82 | 1 | 4 | Budget |
| 13682 | 55606.00 | 2023-12-04 | 14 | 7 | 4 | Actual |
| 31944 | 23023.00 | 2025-05-05 | 8 | 7 | 7 | Actual |
| 2328 | 200.00 | 2023-02-04 | 72 | 6 | 3 | Budget |
| 28217 | 23316.00 | 2025-02-03 | 63 | 6 | 5 | Actual |
| 11981 | 7.00 | 2023-10-04 | 96 | 6 | 6 | Actual |
| 37224 | 120144.00 | 2025-10-04 | 56 | 6 | 4 | Actual |
| 1707 | 59.00 | 2023-01-04 | 71 | 3 | 6 | Actual |
| 24200 | 1417.77 | 2024-10-03 | 80 | 1 | 8 | Actual |
| 17643 | 156.00 | 2024-04-05 | 65 | 7 | 3 | Actual |
| 27147 | 13.00 | 2025-01-03 | 96 | 1 | 6 | Actual |
| 4539 | 8357.00 | 2023-04-06 | 52 | 6 | 3 | Actual |
| 34791 | 323.00 | 2025-08-04 | 84 | 1 | 3 | Actual |
| 11074 | 442.00 | 2023-09-04 | 94 | 1 | 8 | Actual |
| 10228 | 27439.00 | 2023-09-04 | 33 | 7 | 3 | Actual |
| 30485 | 492.00 | 2025-04-05 | 92 | 1 | 5 | Actual |
| 33224 | 448.64 | 2025-06-05 | 76 | 1 | 11 | Actual |
| 12727 | 120396.00 | 2023-11-04 | 56 | 6 | 5 | Actual |
| 2502 | 380.00 | 2023-02-04 | 65 | 6 | 4 | Budget |
| 5909 | 6.00 | 2023-05-06 | 96 | 6 | 4 | Actual |
| 10577 | 80.00 | 2023-09-04 | 71 | 1 | 6 | Budget |
| 18080 | 233110.00 | 2024-04-05 | 56 | 6 | 7 | Actual |
| 28346 | 163.00 | 2025-02-03 | 83 | 3 | 6 | Actual |
| 18103 | 126.00 | 2024-04-05 | 85 | 6 | 7 | Actual |
| 13383 | 22999.99 | 2023-11-04 | 53 | 6 | 8 | Actual |
| 32651 | 53544.00 | 2025-06-05 | 60 | 6 | 4 | Actual |
| 17961 | 835.00 | 2024-04-05 | 61 | 5 | 6 | Actual |
| 16394 | 49069.76 | 2024-02-04 | 37 | 7 | 11 | Actual |
| 9563 | 306.00 | 2023-08-04 | 76 | 3 | 6 | Actual |
| 23129 | 330.00 | 2024-09-03 | 67 | 6 | 7 | Actual |
| 32535 | 488.00 | 2025-06-05 | 65 | 6 | 3 | Actual |
| 23472 | 279.00 | 2024-09-03 | 97 | 6 | 11 | Actual |
| 32530 | 5936.00 | 2025-06-05 | 57 | 6 | 3 | Actual |
| 13814 | 389.00 | 2023-12-04 | 77 | 1 | 6 | Actual |
| 35657 | 7.00 | 2025-08-04 | 96 | 6 | 11 | Actual |
| 11378 | 90.00 | 2023-10-04 | 77 | 7 | 3 | Actual |
| 27213 | 132.00 | 2025-01-03 | 74 | 4 | 6 | Actual |
| 18484 | 150.76 | 2024-04-05 | 90 | 1 | 12 | Actual |
| 20958 | 8.00 | 2024-07-06 | 82 | 2 | 6 | Actual |
| 13525 | 8423.00 | 2023-12-04 | 61 | 6 | 3 | Actual |
| 15439 | 55.02 | 2024-01-04 | 77 | 6 | 12 | Actual |
| 5527 | 1500.00 | 2023-04-06 | 54 | 6 | 8 | Budget |
| 21724 | 180.00 | 2024-08-03 | 87 | 7 | 3 | Actual |
| 3044 | 3100.00 | 2023-02-04 | 61 | 1 | 7 | Budget |
| 18805 | 62.00 | 2024-05-05 | 69 | 6 | 5 | Actual |
| 72 | 76.00 | 2022-12-04 | 68 | 6 | 3 | Actual |
| 21135 | 10.00 | 2024-07-06 | 96 | 1 | 7 | Actual |
| 20697 | 44712.00 | 2024-07-06 | 38 | 7 | 3 | Actual |
| 36629 | 36689.64 | 2025-09-04 | 33 | 7 | 8 | Actual |
| 20606 | 9314.76 | 2024-06-05 | 40 | 7 | 12 | Actual |
| 36406 | 55087.00 | 2025-09-04 | 19 | 7 | 6 | Actual |
| 5839 | 242.00 | 2023-05-06 | 84 | 1 | 4 | Actual |
| 23941 | 5.00 | 2024-10-03 | 82 | 2 | 6 | Actual |
| 6353 | 103.00 | 2023-05-06 | 74 | 6 | 6 | Actual |
| 26589 | 16743.62 | 2024-12-03 | 19 | 7 | 11 | Actual |
| 30132 | 15173.46 | 2025-03-05 | 60 | 1 | 13 | Actual |
| 27921 | 466.17 | 2025-01-03 | 73 | 6 | 13 | Actual |
| 16042 | 900.00 | 2024-02-04 | 87 | 6 | 7 | Actual |
| 31624 | 842.00 | 2025-05-05 | 65 | 6 | 5 | Actual |
| 31293 | 46.87 | 2025-04-05 | 71 | 2 | 13 | Actual |
| 20617 | 120.00 | 2024-07-06 | 69 | 1 | 3 | Actual |
| 938 | 350000.00 | 2022-12-04 | 42 | 7 | 7 | Actual |
| 6873 | 49331.00 | 2023-06-06 | 37 | 7 | 3 | Actual |
| 18518 | -167.32 | 2024-04-05 | 91 | 6 | 12 | Actual |
| 24769 | 27627.00 | 2024-11-03 | 12 | 2 | 4 | Actual |
| 11236 | 100.00 | 2023-10-04 | 74 | 1 | 3 | Budget |
| 9191 | 495.00 | 2023-08-04 | 76 | 1 | 4 | Actual |
| 18934 | 336.00 | 2024-05-05 | 90 | 3 | 6 | Actual |
| 32395 | 608.28 | 2025-05-05 | 80 | 1 | 13 | Actual |
| 8946 | 137.45 | 2023-07-07 | 90 | 6 | 8 | Actual |
| 39287 | 36719.48 | 2025-11-04 | 60 | 2 | 13 | Actual |
| 20492 | 67798.52 | 2024-06-05 | 43 | 7 | 11 | Actual |
| 1486 | 60.00 | 2023-01-04 | 82 | 1 | 5 | Budget |
| 19059 | 209.00 | 2024-05-05 | 68 | 1 | 7 | Actual |
| 38140 | 267.92 | 2025-10-04 | 67 | 2 | 13 | Actual |
| 30329 | 100329.00 | 2025-04-05 | 31 | 7 | 3 | Actual |
| 15265 | 13.53 | 2024-01-04 | 83 | 2 | 11 | Actual |
| 36077 | 5467.00 | 2025-09-04 | 61 | 6 | 4 | Actual |
| 15569 | 230625.00 | 2024-02-04 | 35 | 7 | 3 | Actual |
| 33364 | 54161.34 | 2025-06-05 | 14 | 7 | 11 | Actual |
| 20951 | 50.00 | 2024-07-06 | 73 | 2 | 6 | Actual |
| 7950 | 280.00 | 2023-07-07 | 81 | 6 | 3 | Budget |
| 23412 | 3213.58 | 2024-09-03 | 60 | 5 | 11 | Actual |
| 11935 | 1300.00 | 2023-10-04 | 62 | 6 | 6 | Budget |
| 38006 | 73.10 | 2025-10-04 | 84 | 1 | 12 | Actual |
| 12701 | 596.00 | 2023-11-04 | 81 | 1 | 5 | Actual |
| 32307 | 109.27 | 2025-05-05 | 84 | 1 | 12 | Actual |
| 27370 | 76.00 | 2025-01-03 | 82 | 6 | 7 | Actual |
| 28889 | 343.32 | 2025-02-03 | 66 | 1 | 12 | Actual |
| 25927 | 27042.00 | 2024-12-03 | 53 | 6 | 5 | Actual |
| 3529 | 100.00 | 2023-03-06 | 74 | 7 | 3 | Budget |
| 21384 | 12.46 | 2024-07-06 | 69 | 3 | 11 | Actual |
| 5162 | 50.00 | 2023-04-06 | 68 | 5 | 6 | Budget |
| 3028 | 14629.00 | 2023-02-04 | 28 | 7 | 6 | Actual |
| 17484 | 87.99 | 2024-03-05 | 92 | 2 | 12 | Actual |
| 37073 | 80454.00 | 2025-10-04 | 60 | 1 | 3 | Actual |
| 9705 | 20.00 | 2023-08-04 | 69 | 6 | 6 | Actual |
| 36966 | 246.87 | 2025-09-04 | 73 | 1 | 13 | Actual |
| 24370 | 161.40 | 2024-10-03 | 74 | 3 | 11 | Actual |
| 5258 | 512100.00 | 2023-04-06 | 101 | 6 | 6 | Budget |
| 32658 | 252.00 | 2025-06-05 | 68 | 6 | 4 | Actual |
| 37453 | 97.00 | 2025-10-04 | 85 | 3 | 6 | Actual |
| 23832 | 161691.00 | 2024-10-03 | 12 | 2 | 5 | Actual |
| 3899 | 40.00 | 2023-03-06 | 71 | 2 | 6 | Budget |
| 15787 | 998937.00 | 2024-02-04 | 43 | 7 | 5 | Actual |
| 24852 | 122.00 | 2024-11-03 | 84 | 1 | 5 | Actual |
| 7801 | 323.81 | 2023-06-06 | 74 | 6 | 8 | Actual |
| 18626 | 16944.00 | 2024-05-05 | 20 | 7 | 3 | Actual |
| 28432 | 99.00 | 2025-02-03 | 84 | 6 | 6 | Actual |
| 16078 | 698969.00 | 2024-02-04 | 46 | 7 | 7 | Actual |
| 29565 | 5502.00 | 2025-03-05 | 57 | 6 | 6 | Actual |
| 31948 | 17287.00 | 2025-05-05 | 18 | 7 | 7 | Actual |
| 6639 | 80.00 | 2023-05-06 | 85 | 2 | 8 | Budget |
| 3587 | 700.00 | 2023-03-06 | 81 | 1 | 4 | Actual |
| 30513 | 241.00 | 2025-04-05 | 83 | 6 | 5 | Actual |
| 10671 | 200.00 | 2023-09-04 | 68 | 3 | 6 | Budget |
| 29034 | 4471.51 | 2025-02-03 | 62 | 2 | 13 | Actual |
| 28065 | 188.00 | 2025-02-03 | 66 | 7 | 3 | Actual |
| 11459 | 12700.00 | 2023-10-04 | 57 | 6 | 4 | Budget |
| 26276 | 97194.00 | 2024-12-03 | 34 | 7 | 7 | Actual |
| 10465 | 153.00 | 2023-09-04 | 89 | 1 | 5 | Actual |
| 10174 | 106.00 | 2023-09-04 | 72 | 6 | 3 | Actual |
| 36148 | 1288.00 | 2025-09-04 | 77 | 1 | 5 | Actual |
| 34318 | 105175.77 | 2025-07-06 | 21 | 7 | 8 | Actual |
| 38543 | 515.00 | 2025-11-04 | 80 | 1 | 6 | Actual |
| 15700 | 533.00 | 2024-02-04 | 65 | 1 | 5 | Actual |
| 26286 | 27978.00 | 2024-12-03 | 100 | 7 | 7 | Actual |
| 5391 | -142.00 | 2023-04-06 | 91 | 6 | 7 | Actual |
| 19992 | 11051.00 | 2024-06-05 | 60 | 5 | 6 | Actual |
| 17244 | 230.55 | 2024-03-05 | 77 | 1 | 11 | Actual |
| 3634 | 380.00 | 2023-03-06 | 72 | 6 | 4 | Budget |
| 21944 | 568.00 | 2024-08-03 | 61 | 2 | 6 | Actual |
| 31745 | 130.00 | 2025-05-05 | 74 | 3 | 6 | Actual |
| 5443 | 90.00 | 2023-04-06 | 71 | 1 | 8 | Budget |
| 24801 | 5027.00 | 2024-11-03 | 94 | 6 | 4 | Actual |
| 30730 | 17287.00 | 2025-04-05 | 18 | 7 | 6 | Actual |
| 20232 | 3329.93 | 2024-06-05 | 54 | 6 | 8 | Actual |
| 37023 | 92.48 | 2025-09-04 | 71 | 6 | 13 | Actual |
| 4538 | 67558.00 | 2023-04-06 | 12 | 2 | 3 | Actual |
| 25826 | -428.00 | 2024-12-03 | 91 | 1 | 4 | Actual |
| 2452 | 280.00 | 2023-02-04 | 68 | 1 | 4 | Budget |
| 5028 | 100.00 | 2023-04-06 | 76 | 2 | 6 | Budget |
| 10192 | 89.00 | 2023-09-04 | 83 | 6 | 3 | Actual |
| 23912 | 505.00 | 2024-10-03 | 80 | 1 | 6 | Actual |
| 4415 | 12848.29 | 2023-03-06 | 63 | 6 | 8 | Actual |
| 13915 | 53.00 | 2023-12-04 | 68 | 5 | 6 | Actual |
| 16262 | 8.21 | 2024-02-04 | 69 | 3 | 11 | Actual |
| 32761 | 790.00 | 2025-06-05 | 81 | 6 | 5 | Actual |
| 11807 | 200.00 | 2023-10-04 | 78 | 3 | 6 | Budget |
| 21408 | 149.70 | 2024-07-06 | 66 | 4 | 11 | Actual |
| 32086 | 1778354.64 | 2025-05-05 | 43 | 7 | 8 | Actual |
| 18035 | 19018.00 | 2024-04-05 | 28 | 7 | 6 | Actual |
| 4790 | 767578.00 | 2023-04-06 | 4 | 7 | 4 | Actual |
| 22551 | 58.21 | 2024-08-03 | 87 | 6 | 12 | Actual |
| 1394 | 200.00 | 2023-01-04 | 74 | 6 | 4 | Budget |
| 33334 | 140.12 | 2025-06-05 | 68 | 6 | 11 | Actual |
| 11544 | 39376.00 | 2023-10-04 | 60 | 1 | 5 | Actual |
| 30623 | 570.00 | 2025-04-05 | 80 | 3 | 6 | Actual |
| 378 | 1683.00 | 2022-12-04 | 52 | 6 | 5 | Actual |
| 39029 | 65.65 | 2025-11-04 | 71 | 4 | 11 | Actual |
| 2617 | 173.00 | 2023-02-04 | 89 | 1 | 5 | Actual |
| 8810 | 287.45 | 2023-07-07 | 68 | 1 | 8 | Actual |
| 14347 | 230.55 | 2023-12-04 | 80 | 6 | 11 | Actual |
| 26795 | 28226.34 | 2024-12-03 | 13 | 7 | 13 | Actual |
| 17590 | 85.00 | 2024-04-05 | 71 | 6 | 3 | Actual |
| 27310 | 29706.00 | 2025-01-03 | 34 | 7 | 6 | Actual |
| 29904 | 234.81 | 2025-03-05 | 76 | 3 | 11 | Actual |
| 34853 | 373992.00 | 2025-08-04 | 29 | 7 | 3 | Actual |
| 6502 | 793.00 | 2023-05-06 | 80 | 6 | 7 | Actual |
| 27295 | 66776.00 | 2025-01-03 | 13 | 7 | 6 | Actual |
| 290 | 142.00 | 2022-12-04 | 89 | 6 | 4 | Actual |
| 36997 | 225.82 | 2025-09-04 | 78 | 2 | 13 | Actual |
| 1015 | 280.00 | 2022-12-04 | 77 | 2 | 8 | Budget |
| 19008 | 323.00 | 2024-05-05 | 77 | 6 | 6 | Actual |
| 39136 | 13019.09 | 2025-11-04 | 40 | 7 | 11 | Actual |
| 38584 | 25502.00 | 2025-11-04 | 60 | 3 | 6 | Actual |
| 6883 | 380.00 | 2023-06-06 | 62 | 7 | 3 | Budget |
| 2580 | 1472.00 | 2023-02-04 | 62 | 1 | 5 | Actual |
| 14468 | 11.40 | 2023-12-04 | 85 | 6 | 12 | Actual |
| 36109 | 651637.00 | 2025-09-04 | 6 | 7 | 4 | Actual |
| 15966 | 12485.00 | 2024-02-04 | 18 | 7 | 6 | Actual |
| 22162 | 1029.00 | 2024-08-03 | 80 | 6 | 7 | Actual |
| 26831 | 1242.00 | 2025-01-03 | 77 | 1 | 3 | Actual |
| 31425 | 62.00 | 2025-05-05 | 82 | 6 | 3 | Actual |
| 14055 | 190.00 | 2023-12-04 | 85 | 6 | 7 | Actual |
| 8802 | 4201.16 | 2023-07-07 | 62 | 1 | 8 | Actual |
| 24615 | 47863.35 | 2024-10-03 | 37 | 7 | 12 | Actual |
| 10128 | 347.00 | 2023-09-04 | 81 | 1 | 3 | Actual |
| 13431 | 80.00 | 2023-11-04 | 85 | 6 | 8 | Budget |
| 19122 | 168509.00 | 2024-05-05 | 13 | 7 | 7 | Actual |
| 4806 | 50439.00 | 2023-04-06 | 31 | 7 | 4 | Actual |
| 15443 | 5.01 | 2024-01-04 | 82 | 6 | 12 | Actual |
| 23167 | 4466.00 | 2024-09-03 | 23 | 7 | 7 | Actual |
| 29140 | 360.00 | 2025-03-05 | 84 | 1 | 3 | Actual |
| 12768 | 100.00 | 2023-11-04 | 83 | 6 | 5 | Budget |
| 20279 | 25003.06 | 2024-06-05 | 24 | 7 | 8 | Actual |
| 8224 | 147.00 | 2023-07-07 | 85 | 1 | 5 | Actual |
| 191 | 4000.00 | 2022-12-04 | 61 | 1 | 4 | Budget |
| 23266 | 128.36 | 2024-09-03 | 89 | 6 | 8 | Actual |
| 23868 | 43000.00 | 2024-10-03 | 99 | 6 | 5 | Actual |
| 7596 | 4127.00 | 2023-06-06 | 63 | 6 | 7 | Actual |
| 37480 | 347.00 | 2025-10-04 | 87 | 4 | 6 | Actual |
| 31825 | 89.00 | 2025-05-05 | 68 | 6 | 6 | Actual |
| 31271 | 129.32 | 2025-04-05 | 78 | 1 | 13 | Actual |
| 6928 | 47520.00 | 2023-06-06 | 60 | 1 | 4 | Actual |
| 36599 | 184.42 | 2025-09-04 | 84 | 6 | 8 | Actual |
| 23336 | 44.38 | 2024-09-03 | 67 | 2 | 11 | Actual |
| 28714 | 558.22 | 2025-02-03 | 62 | 2 | 11 | Actual |
| 20252 | 63.20 | 2024-06-05 | 82 | 6 | 8 | Actual |
| 1542 | 200.00 | 2023-01-04 | 78 | 6 | 5 | Budget |
| 23456 | 449.70 | 2024-09-03 | 76 | 6 | 11 | Actual |
| 35117 | 102.00 | 2025-08-04 | 76 | 2 | 6 | Actual |
| 17498 | 7.14 | 2024-03-05 | 71 | 6 | 12 | Actual |
| 18506 | 39.06 | 2024-04-05 | 76 | 6 | 12 | Actual |
| 15945 | 221.00 | 2024-02-04 | 81 | 6 | 6 | Actual |
| 27451 | 576.85 | 2025-01-03 | 76 | 2 | 8 | Actual |
| 32968 | 598.00 | 2025-06-05 | 92 | 6 | 6 | Actual |
| 4499 | 315.00 | 2023-04-06 | 66 | 1 | 3 | Actual |
| 651 | 90.00 | 2022-12-04 | 84 | 4 | 6 | Budget |
| 26696 | 28688.53 | 2024-12-03 | 39 | 7 | 12 | Actual |
| 32471 | 434207.59 | 2025-05-05 | 6 | 7 | 13 | Actual |
| 7102 | 100.00 | 2023-06-06 | 84 | 1 | 5 | Budget |
| 6428 | 80.00 | 2023-05-06 | 71 | 1 | 7 | Actual |
| 27684 | 181.61 | 2025-01-03 | 73 | 6 | 11 | Actual |
| 5827 | 1015.00 | 2023-05-06 | 77 | 1 | 4 | Actual |
| 15291 | 10.33 | 2024-01-04 | 82 | 3 | 11 | Actual |
| 8166 | 34976.00 | 2023-07-07 | 19 | 7 | 4 | Actual |
| 23878 | 34101.00 | 2024-10-03 | 19 | 7 | 5 | Actual |
| 32319 | 70330.79 | 2025-05-05 | 56 | 6 | 12 | Actual |
| 30861 | 596.55 | 2025-04-05 | 83 | 1 | 8 | Actual |
| 7315 | 98.00 | 2023-06-06 | 68 | 3 | 6 | Actual |
| 13690 | 26403.00 | 2023-12-04 | 24 | 7 | 4 | Actual |
| 22784 | 12240.00 | 2024-09-03 | 22 | 7 | 4 | Actual |
| 17057 | 495.00 | 2024-03-05 | 66 | 6 | 7 | Actual |
| 13953 | 870.00 | 2023-12-04 | 76 | 6 | 6 | Actual |
| 27692 | 126.29 | 2025-01-03 | 83 | 6 | 11 | Actual |
| 3208 | 200.00 | 2023-02-04 | 78 | 1 | 8 | Budget |
| 27551 | 143.31 | 2025-01-03 | 85 | 1 | 11 | Actual |
| 27049 | 241.00 | 2025-01-03 | 84 | 1 | 5 | Actual |
| 19284 | 68.85 | 2024-05-05 | 84 | 1 | 11 | Actual |
| 4286 | 10564.00 | 2023-03-06 | 20 | 7 | 7 | Actual |
| 843 | 144.00 | 2022-12-04 | 89 | 1 | 7 | Actual |
| 16280 | 30.55 | 2024-02-04 | 94 | 3 | 11 | Actual |
| 34622 | -206.68 | 2025-07-06 | 91 | 6 | 12 | Actual |
| 7126 | 2200.00 | 2023-06-06 | 62 | 6 | 5 | Budget |
| 478 | 218.00 | 2022-12-04 | 65 | 1 | 6 | Actual |
| 27056 | 312.00 | 2025-01-03 | 94 | 1 | 5 | Actual |
| 16915 | 267.00 | 2024-03-05 | 77 | 4 | 6 | Actual |
| 20326 | 40.12 | 2024-06-05 | 66 | 2 | 11 | Actual |
| 34539 | 2485.91 | 2025-07-06 | 62 | 1 | 12 | Actual |
| 4113 | 100.00 | 2023-03-06 | 78 | 6 | 6 | Budget |
| 36528 | 1020.80 | 2025-09-04 | 73 | 1 | 8 | Actual |
| 4775 | 153.00 | 2023-04-06 | 84 | 6 | 4 | Actual |
| 12117 | 111.00 | 2023-10-04 | 89 | 6 | 7 | Actual |
| 38397 | 188.00 | 2025-11-04 | 85 | 6 | 4 | Actual |
| 3556 | 23076.00 | 2023-03-06 | 100 | 7 | 3 | Actual |
| 5178 | 289.00 | 2023-04-06 | 80 | 5 | 6 | Actual |
| 7580 | 10.00 | 2023-06-06 | 96 | 1 | 7 | Actual |
| 8901 | 15200.00 | 2023-07-07 | 60 | 6 | 8 | Budget |
| 14327 | 5041.28 | 2023-12-04 | 52 | 6 | 11 | Actual |
| 18521 | 20.00 | 2024-04-05 | 97 | 6 | 12 | Actual |
| 38278 | 878.00 | 2025-11-04 | 87 | 6 | 3 | Actual |
| 5296 | 380.00 | 2023-04-06 | 66 | 1 | 7 | Budget |
| 2968 | 280.00 | 2023-02-04 | 65 | 6 | 6 | Budget |
| 2850 | 480.00 | 2023-02-04 | 87 | 3 | 6 | Budget |
| 26559 | 27.36 | 2024-12-03 | 72 | 6 | 11 | Actual |
| 8745 | 757.00 | 2023-07-07 | 80 | 6 | 7 | Actual |
| 9909 | 1294677.00 | 2023-08-04 | 46 | 7 | 7 | Actual |
| 14060 | 428.00 | 2023-12-04 | 92 | 6 | 7 | Actual |
| 3227 | 538.97 | 2023-02-04 | 92 | 1 | 8 | Actual |
| 16200 | 21375.63 | 2024-02-04 | 60 | 1 | 11 | Actual |
| 26013 | 270.00 | 2024-12-03 | 87 | 1 | 6 | Actual |
| 9128 | 70.00 | 2023-08-04 | 65 | 7 | 3 | Budget |
| 27445 | 304.12 | 2025-01-03 | 67 | 2 | 8 | Actual |
| 31017 | 50.76 | 2025-04-05 | 94 | 2 | 11 | Actual |
| 23103 | 264.00 | 2024-09-03 | 78 | 1 | 7 | Actual |
| 29900 | 26.29 | 2025-03-05 | 69 | 3 | 11 | Actual |
| 14164 | 60.17 | 2023-12-04 | 69 | 6 | 8 | Actual |
| 33544 | 711.79 | 2025-06-05 | 74 | 2 | 13 | Actual |
| 38843 | 828.37 | 2025-11-04 | 92 | 1 | 8 | Actual |
| 31925 | 1373.00 | 2025-05-05 | 80 | 6 | 7 | Actual |
| 19406 | 17367.04 | 2024-05-05 | 60 | 6 | 11 | Actual |
| 2723 | 100.00 | 2023-02-04 | 67 | 1 | 6 | Budget |
| 14039 | 671.00 | 2023-12-04 | 66 | 6 | 7 | Actual |
| 5065 | 280.00 | 2023-04-06 | 66 | 3 | 6 | Budget |
| 17374 | 1782.71 | 2024-03-05 | 61 | 6 | 11 | Actual |
| 29808 | 34500.00 | 2025-03-05 | 99 | 6 | 8 | Actual |
| 28220 | 328.00 | 2025-02-03 | 67 | 6 | 5 | Actual |
| 6625 | 546.55 | 2023-05-06 | 77 | 2 | 8 | Actual |
| 32518 | 1418.00 | 2025-06-05 | 87 | 1 | 3 | Actual |
| 27520 | 99578.69 | 2025-01-03 | 31 | 7 | 8 | Actual |
| 15971 | 4378.00 | 2024-02-04 | 23 | 7 | 6 | Actual |
| 23682 | 293715.00 | 2024-10-03 | 43 | 7 | 3 | Actual |
| 29093 | 608674.00 | 2025-02-03 | 101 | 6 | 13 | Actual |
| 35159 | 15.00 | 2025-08-04 | 96 | 3 | 6 | Actual |
| 13014 | 85.00 | 2023-11-04 | 67 | 5 | 6 | Actual |
| 25565 | 111.40 | 2024-11-03 | 61 | 2 | 12 | Actual |
| 14802 | 164688.00 | 2024-01-04 | 35 | 7 | 5 | Actual |
| 27850 | 188830.24 | 2025-01-03 | 46 | 7 | 12 | Actual |
| 6946 | 256.00 | 2023-06-06 | 74 | 1 | 4 | Actual |
| 16207 | 24.16 | 2024-02-04 | 69 | 1 | 11 | Actual |
| 4595 | 249.00 | 2023-04-06 | 92 | 6 | 3 | Actual |
| 24169 | 10603.00 | 2024-10-03 | 22 | 7 | 7 | Actual |
| 1393 | 300.00 | 2023-01-04 | 73 | 6 | 4 | Budget |
| 30949 | 36995.71 | 2025-04-05 | 24 | 7 | 8 | Actual |
| 24810 | 57348.00 | 2024-11-03 | 13 | 7 | 4 | Actual |
| 26543 | 1.00 | 2024-12-03 | 96 | 5 | 11 | Actual |
| 6375 | 154.00 | 2023-05-06 | 90 | 6 | 6 | Actual |
| 19302 | 3.95 | 2024-05-05 | 71 | 2 | 11 | Actual |
| 11521 | 41056.00 | 2023-10-04 | 14 | 7 | 4 | Actual |
| 13005 | 11800.00 | 2023-11-04 | 60 | 5 | 6 | Budget |
| 31230 | 375471.59 | 2025-04-05 | 4 | 7 | 12 | Actual |
| 16877 | 32249.00 | 2024-03-05 | 60 | 3 | 6 | Actual |
| 31583 | 42546.00 | 2025-05-05 | 40 | 7 | 4 | Actual |
| 17546 | -20795.68 | 2024-03-05 | 46 | 7 | 12 | Actual |
| 29871 | 53.95 | 2025-03-05 | 67 | 2 | 11 | Actual |
| 28402 | 151.00 | 2025-02-03 | 89 | 5 | 6 | Actual |
| 36854 | 27.36 | 2025-09-04 | 82 | 1 | 12 | Actual |
| 38212 | 9331.25 | 2025-10-04 | 32 | 7 | 13 | Actual |
| 25758 | 8835.00 | 2024-12-03 | 23 | 7 | 3 | Actual |
| 23382 | 153.95 | 2024-09-03 | 92 | 3 | 11 | Actual |
| 19503 | 39.06 | 2024-05-05 | 74 | 2 | 12 | Actual |
| 13136 | 78225.00 | 2023-11-04 | 35 | 7 | 6 | Actual |
| 736 | 550.00 | 2022-12-04 | 72 | 6 | 6 | Budget |
| 22797 | 30067.00 | 2024-09-03 | 40 | 7 | 4 | Actual |
| 26743 | 1004.78 | 2024-12-03 | 80 | 2 | 13 | Actual |
| 19118 | 987248.00 | 2024-05-05 | 4 | 7 | 7 | Actual |
| 14655 | 8860.00 | 2024-01-04 | 54 | 6 | 4 | Actual |
| 27932 | 948.64 | 2025-01-03 | 87 | 6 | 13 | Actual |
| 6452 | 750.00 | 2023-05-06 | 87 | 1 | 7 | Budget |
| 29514 | 104.00 | 2025-03-05 | 67 | 4 | 6 | Actual |
| 23875 | 60934.00 | 2024-10-03 | 14 | 7 | 5 | Actual |
| 18189 | 108.66 | 2024-04-05 | 85 | 2 | 8 | Actual |
| 8998 | 39.00 | 2023-08-04 | 71 | 1 | 3 | Actual |
| 6323 | 12700.00 | 2023-05-06 | 53 | 6 | 6 | Budget |
| 33925 | 70203.00 | 2025-07-06 | 43 | 7 | 5 | Actual |
| 37590 | 1646.00 | 2025-10-04 | 80 | 1 | 7 | Actual |
| 28910 | 132.68 | 2025-02-03 | 94 | 1 | 12 | Actual |
| 20359 | 206.08 | 2024-06-05 | 74 | 3 | 11 | Actual |
| 33875 | 304.00 | 2025-07-06 | 68 | 6 | 5 | Actual |
| 29471 | 11.00 | 2025-03-05 | 82 | 2 | 6 | Actual |
| 4461 | 492500.00 | 2023-03-06 | 101 | 6 | 8 | Budget |
| 20087 | 330.00 | 2024-06-05 | 67 | 1 | 7 | Actual |
| 8037 | 26.00 | 2023-07-07 | 85 | 7 | 3 | Actual |
| 1105 | 57521.85 | 2022-12-04 | 13 | 7 | 8 | Actual |
| 35420 | -217.10 | 2025-08-04 | 91 | 2 | 8 | Actual |
| 29033 | 4024.13 | 2025-02-03 | 61 | 2 | 13 | Actual |
| 15357 | 131.61 | 2024-01-04 | 89 | 6 | 11 | Actual |
| 7000 | 56.00 | 2023-06-06 | 71 | 6 | 4 | Actual |
| 32439 | 33572.05 | 2025-05-05 | 60 | 6 | 13 | Actual |
| 33525 | 122.31 | 2025-06-05 | 84 | 1 | 13 | Actual |
| 16165 | -250.43 | 2024-02-04 | 91 | 6 | 8 | Actual |
| 36307 | -387.00 | 2025-09-04 | 91 | 3 | 6 | Actual |
| 28673 | 45054.95 | 2025-02-03 | 32 | 7 | 8 | Actual |
| 397 | 503.00 | 2022-12-04 | 66 | 6 | 5 | Actual |
| 1064 | 50.00 | 2022-12-04 | 71 | 6 | 8 | Budget |
| 11952 | 218.00 | 2023-10-04 | 73 | 6 | 6 | Actual |
| 5003 | 319.00 | 2023-04-06 | 92 | 1 | 6 | Actual |
| 12178 | 750.00 | 2023-10-04 | 77 | 1 | 8 | Budget |
| 33902 | 18714.00 | 2025-07-06 | 7 | 7 | 5 | Actual |
| 8472 | 15600.00 | 2023-07-07 | 60 | 4 | 6 | Budget |
| 30295 | 869.00 | 2025-04-05 | 77 | 6 | 3 | Actual |
| 1851 | 273.00 | 2023-01-04 | 65 | 6 | 6 | Actual |
| 14433 | 14.59 | 2023-12-04 | 81 | 2 | 12 | Actual |
| 23634 | 105.00 | 2024-10-03 | 71 | 6 | 3 | Actual |
| 33791 | 304.00 | 2025-07-06 | 78 | 6 | 4 | Actual |
| 14529 | -302.00 | 2024-01-04 | 91 | 1 | 3 | Actual |
| 4733 | 12010.00 | 2023-04-06 | 57 | 6 | 4 | Actual |
| 7990 | 26640.00 | 2023-07-07 | 33 | 7 | 3 | Actual |
| 28854 | 714.00 | 2025-02-03 | 97 | 6 | 11 | Actual |
| 21622 | 509.00 | 2024-08-03 | 73 | 1 | 3 | Actual |
| 4690 | 200.00 | 2023-04-06 | 68 | 1 | 4 | Budget |
| 150 | 80.00 | 2022-12-04 | 66 | 7 | 3 | Budget |
| 17015 | 28043.00 | 2024-03-05 | 40 | 7 | 6 | Actual |
| 9118 | 31452.00 | 2023-08-04 | 40 | 7 | 3 | Actual |
| 32369 | 30097.06 | 2025-05-05 | 31 | 7 | 12 | Actual |
| 22562 | 357.15 | 2024-08-03 | 7 | 7 | 12 | Actual |
| 25129 | 348.00 | 2024-11-03 | 67 | 1 | 7 | Actual |
| 3620 | 1600.00 | 2023-03-06 | 62 | 6 | 4 | Budget |
| 11051 | 688.97 | 2023-09-04 | 76 | 1 | 8 | Actual |
| 6282 | 125.00 | 2023-05-06 | 66 | 5 | 6 | Actual |
| 15092 | 183961.00 | 2024-01-04 | 35 | 7 | 7 | Actual |
| 17878 | 11.00 | 2024-04-05 | 96 | 1 | 6 | Actual |
| 17500 | 28.42 | 2024-03-05 | 73 | 6 | 12 | Actual |
| 6584 | 50.00 | 2023-05-06 | 82 | 1 | 8 | Budget |
| 7598 | 380.00 | 2023-06-06 | 65 | 6 | 7 | Budget |
| 23312 | 139.06 | 2024-09-03 | 73 | 1 | 11 | Actual |
| 6690 | 669.28 | 2023-05-06 | 80 | 6 | 8 | Actual |
| 29558 | -147.00 | 2025-03-05 | 91 | 5 | 6 | Actual |
| 30997 | 53.95 | 2025-04-05 | 67 | 2 | 11 | Actual |
| 3942 | 100.00 | 2023-03-06 | 67 | 3 | 6 | Budget |
| 21512 | 8436.02 | 2024-07-06 | 32 | 7 | 11 | Actual |
| 37171 | 68.00 | 2025-10-04 | 68 | 7 | 3 | Actual |
| 18610 | -209.00 | 2024-05-05 | 91 | 6 | 3 | Actual |
| 5538 | 10600.00 | 2023-04-06 | 63 | 6 | 8 | Budget |
| 1770 | 28.00 | 2023-01-04 | 82 | 4 | 6 | Actual |
| 34016 | 28.00 | 2025-07-06 | 69 | 4 | 6 | Actual |
| 2759 | 7.00 | 2023-02-04 | 96 | 1 | 6 | Actual |
| 3171 | 45844.00 | 2023-02-04 | 31 | 7 | 7 | Actual |
| 21312 | 26760.67 | 2024-07-06 | 33 | 7 | 8 | Actual |
| 8965 | 55683.94 | 2023-07-07 | 21 | 7 | 8 | Actual |
| 265 | 225.00 | 2022-12-04 | 72 | 6 | 4 | Actual |
| 8025 | 40.00 | 2023-07-07 | 78 | 7 | 3 | Budget |
| 14037 | 13813.00 | 2023-12-04 | 63 | 6 | 7 | Actual |
| 2914 | 70.00 | 2023-02-04 | 67 | 5 | 6 | Budget |
| 21160 | 51.00 | 2024-07-06 | 82 | 6 | 7 | Actual |
| 10327 | 270.00 | 2023-09-04 | 90 | 1 | 4 | Actual |
| 8256 | 200.00 | 2023-07-07 | 67 | 6 | 5 | Budget |
| 21073 | 200.00 | 2024-07-06 | 89 | 6 | 6 | Actual |
| 4067 | 73.00 | 2023-03-06 | 89 | 5 | 6 | Actual |
| 37310 | 576.00 | 2025-10-04 | 92 | 1 | 5 | Actual |
| 35423 | 7.00 | 2025-08-04 | 96 | 2 | 8 | Actual |
| 19190 | 55.63 | 2024-05-05 | 82 | 2 | 8 | Actual |
| 20707 | 72.00 | 2024-07-06 | 67 | 7 | 3 | Actual |
| 14049 | 255.00 | 2023-12-04 | 78 | 6 | 7 | Actual |
| 33262 | 73.10 | 2025-06-05 | 89 | 2 | 11 | Actual |
| 30560 | 110.00 | 2025-04-05 | 68 | 1 | 6 | Actual |
| 9403 | 148.00 | 2023-08-04 | 85 | 6 | 5 | Actual |
| 35689 | 23000.12 | 2025-08-04 | 60 | 1 | 12 | Actual |
| 27302 | 14681.00 | 2025-01-03 | 22 | 7 | 6 | Actual |
| 23641 | 869.00 | 2024-10-03 | 80 | 6 | 3 | Actual |
| 10432 | 647.00 | 2023-09-04 | 66 | 1 | 5 | Actual |
| 17281 | 44.38 | 2024-03-05 | 89 | 2 | 11 | Actual |
| 24962 | 6.00 | 2024-11-03 | 71 | 2 | 6 | Actual |
| 24387 | 13106.32 | 2024-10-03 | 60 | 4 | 11 | Actual |
| 19801 | 429.00 | 2024-06-05 | 73 | 1 | 5 | Actual |
| 19085 | 49433.00 | 2024-05-05 | 57 | 6 | 7 | Actual |
| 625 | 100.00 | 2022-12-04 | 67 | 4 | 6 | Budget |
| 28882 | 763813.58 | 2025-02-03 | 43 | 7 | 11 | Actual |
| 3690 | 55224.00 | 2023-03-06 | 35 | 7 | 4 | Actual |
| 5415 | 37754.00 | 2023-04-06 | 31 | 7 | 7 | Actual |
| 26448 | 136.93 | 2024-12-03 | 77 | 2 | 11 | Actual |
| 10783 | 20.00 | 2023-09-04 | 82 | 5 | 6 | Actual |
| 21581 | 5.00 | 2024-07-06 | 96 | 6 | 12 | Actual |
| 9694 | 901.00 | 2023-08-04 | 62 | 6 | 6 | Actual |
| 15839 | 60.00 | 2024-02-04 | 90 | 2 | 6 | Actual |
| 701 | 234.00 | 2022-12-04 | 87 | 5 | 6 | Actual |
| 8289 | 113.00 | 2023-07-07 | 89 | 6 | 5 | Actual |
| 35516 | 35852.49 | 2025-08-04 | 12 | 2 | 11 | Actual |
| 3523 | 12.00 | 2023-03-06 | 69 | 7 | 3 | Actual |
| 24460 | 288.00 | 2024-10-03 | 77 | 6 | 11 | Actual |
| 12202 | 228740.19 | 2023-10-04 | 12 | 2 | 8 | Actual |
| 3924 | 86.00 | 2023-03-06 | 89 | 2 | 6 | Actual |
| 12850 | 90.00 | 2023-11-04 | 85 | 1 | 6 | Budget |
| 35804 | 13262.71 | 2025-08-04 | 40 | 7 | 12 | Actual |
| 37321 | 4020.00 | 2025-10-04 | 62 | 6 | 5 | Actual |
| 7448 | 41300.00 | 2023-06-06 | 56 | 6 | 6 | Budget |
| 11620 | 52.00 | 2023-10-04 | 71 | 6 | 5 | Actual |
| 623 | 216.00 | 2022-12-04 | 66 | 4 | 6 | Actual |
| 6287 | 50.00 | 2023-05-06 | 68 | 5 | 6 | Budget |
| 39269 | 232.84 | 2025-11-04 | 73 | 1 | 13 | Actual |
| 28789 | -126.90 | 2025-02-03 | 91 | 4 | 11 | Actual |
| 7213 | 394.00 | 2023-06-06 | 66 | 1 | 6 | Actual |
| 28081 | 338.00 | 2025-02-03 | 87 | 7 | 3 | Actual |
| 7006 | 280.00 | 2023-06-06 | 74 | 6 | 4 | Budget |
| 6048 | 285.00 | 2023-05-06 | 92 | 6 | 5 | Actual |
| 22092 | 12485.00 | 2024-08-03 | 18 | 7 | 6 | Actual |
| 27203 | 18897.00 | 2025-01-03 | 60 | 4 | 6 | Actual |
| 8881 | 90.00 | 2023-07-07 | 84 | 2 | 8 | Budget |
| 5180 | 200.00 | 2023-04-06 | 81 | 5 | 6 | Budget |
| 18865 | 25.00 | 2024-05-05 | 71 | 1 | 6 | Actual |
| 32097 | 69.91 | 2025-05-05 | 71 | 1 | 11 | Actual |
| 24197 | 723.82 | 2024-10-03 | 76 | 1 | 8 | Actual |
| 21405 | 1258.23 | 2024-07-06 | 61 | 4 | 11 | Actual |
| 16681 | 203.00 | 2024-03-05 | 74 | 6 | 4 | Actual |
| 27935 | -251.37 | 2025-01-03 | 91 | 6 | 13 | Actual |
| 32737 | 14.00 | 2025-06-05 | 96 | 1 | 5 | Actual |
| 16806 | 3790.00 | 2024-03-05 | 23 | 7 | 5 | Actual |
| 13497 | 435.00 | 2023-12-04 | 68 | 1 | 3 | Actual |
| 30168 | 310.03 | 2025-03-05 | 73 | 2 | 13 | Actual |
| 12342 | 17977.17 | 2023-10-04 | 100 | 7 | 8 | Actual |
| 21655 | 223.00 | 2024-08-03 | 72 | 6 | 3 | Actual |
| 2218 | 288.97 | 2023-01-04 | 92 | 6 | 8 | Actual |
| 36423 | 2331011.00 | 2025-09-04 | 43 | 7 | 6 | Actual |
| 7545 | 370.00 | 2023-06-06 | 67 | 1 | 7 | Actual |
| 5270 | 89984.00 | 2023-04-06 | 21 | 7 | 6 | Actual |
| 37846 | 344.38 | 2025-10-04 | 65 | 3 | 11 | Actual |
| 35981 | 409.00 | 2025-09-04 | 90 | 6 | 3 | Actual |
| 21961 | 27.00 | 2024-08-03 | 84 | 2 | 6 | Actual |
| 38929 | 35600.23 | 2025-11-04 | 33 | 7 | 8 | Actual |
| 22840 | 203.00 | 2024-09-03 | 68 | 6 | 5 | Actual |
| 6763 | 280.00 | 2023-06-06 | 76 | 1 | 3 | Budget |
| 2 | 20200.00 | 2022-12-04 | 60 | 1 | 3 | Budget |
| 30449 | 77506.00 | 2025-04-05 | 31 | 7 | 4 | Actual |
| 2926 | 129.00 | 2023-02-04 | 76 | 5 | 6 | Actual |
| 13315 | 842.01 | 2023-11-04 | 81 | 1 | 8 | Actual |
| 30968 | 326.30 | 2025-04-05 | 66 | 1 | 11 | Actual |
| 6720 | 10395.21 | 2023-05-06 | 18 | 7 | 8 | Actual |
| 24007 | 1017.00 | 2024-10-03 | 62 | 5 | 6 | Actual |
| 15287 | 135.87 | 2024-01-04 | 77 | 3 | 11 | Actual |
| 27822 | 35000.00 | 2025-01-03 | 99 | 6 | 12 | Actual |
| 15818 | 606.00 | 2024-02-04 | 61 | 2 | 6 | Actual |
| 25995 | 1017.00 | 2024-12-03 | 62 | 1 | 6 | Actual |
| 9298 | 22164.00 | 2023-08-04 | 33 | 7 | 4 | Actual |
| 22935 | 58.00 | 2024-09-03 | 81 | 2 | 6 | Actual |
| 38988 | 78.42 | 2025-11-04 | 89 | 2 | 11 | Actual |
| 23132 | 104.00 | 2024-09-03 | 71 | 6 | 7 | Actual |
| 38528 | 22806.00 | 2025-11-04 | 100 | 7 | 5 | Actual |
| 22888 | 52936.00 | 2024-09-03 | 39 | 7 | 5 | Actual |
| 37021 | 211.78 | 2025-09-04 | 68 | 6 | 13 | Actual |
| 10812 | 1300.00 | 2023-09-04 | 62 | 6 | 6 | Budget |
| 7416 | 100.00 | 2023-06-06 | 74 | 5 | 6 | Budget |
| 34390 | 2.00 | 2025-07-06 | 96 | 2 | 11 | Actual |
| 35571 | 17940.46 | 2025-08-04 | 60 | 4 | 11 | Actual |
| 37750 | 1092.01 | 2025-10-04 | 87 | 6 | 8 | Actual |
| 22369 | 10.33 | 2024-08-03 | 82 | 2 | 11 | Actual |
| 26911 | 16905.00 | 2025-01-03 | 60 | 7 | 3 | Actual |
| 30596 | 162.00 | 2025-04-05 | 81 | 2 | 6 | Actual |
| 12121 | 51335.00 | 2023-10-04 | 94 | 6 | 7 | Actual |
| 19927 | 104.00 | 2024-06-05 | 81 | 2 | 6 | Actual |
| 32311 | 163.53 | 2025-05-05 | 90 | 1 | 12 | Actual |
| 5284 | 21571.00 | 2023-04-06 | 40 | 7 | 6 | Actual |
| 920 | 9604.00 | 2022-12-04 | 18 | 7 | 7 | Actual |
| 36953 | 11680.76 | 2025-09-04 | 40 | 7 | 12 | Actual |
| 13506 | 965.00 | 2023-12-04 | 81 | 1 | 3 | Actual |
| 25499 | 240.13 | 2024-11-03 | 87 | 6 | 11 | Actual |
| 5061 | 1300.00 | 2023-04-06 | 62 | 3 | 6 | Budget |
| 18287 | 5.00 | 2024-04-05 | 96 | 1 | 11 | Actual |
| 28932 | 19.91 | 2025-02-03 | 85 | 2 | 12 | Actual |
| 18598 | 3573.00 | 2024-05-05 | 76 | 6 | 3 | Actual |
| 27066 | 436.00 | 2025-01-03 | 65 | 6 | 5 | Actual |
| 17524 | 1521.00 | 2024-03-05 | 13 | 7 | 12 | Actual |
| 12606 | 90.00 | 2023-11-04 | 71 | 6 | 4 | Budget |
| 30742 | 28199.00 | 2025-04-05 | 34 | 7 | 6 | Actual |
| 28375 | 347.00 | 2025-02-03 | 87 | 4 | 6 | Actual |
| 16835 | 124.00 | 2024-03-05 | 78 | 1 | 6 | Actual |
| 10202 | -191.00 | 2023-09-04 | 91 | 6 | 3 | Actual |
| 6448 | 240.00 | 2023-05-06 | 84 | 1 | 7 | Actual |
| 38427 | 56432.00 | 2025-11-04 | 34 | 7 | 4 | Actual |
| 20932 | 81.00 | 2024-07-06 | 83 | 1 | 6 | Actual |
| 5159 | 100.00 | 2023-04-06 | 66 | 5 | 6 | Budget |
| 24671 | 1029.00 | 2024-11-03 | 80 | 6 | 3 | Actual |
| 6147 | 18.00 | 2023-05-06 | 71 | 2 | 6 | Actual |
| 37569 | 182333.00 | 2025-10-04 | 37 | 7 | 6 | Actual |
| 9921 | 200.00 | 2023-08-04 | 67 | 1 | 8 | Budget |
| 15692 | 53835.00 | 2024-02-04 | 39 | 7 | 4 | Actual |
| 11014 | 16726.00 | 2023-09-04 | 24 | 7 | 7 | Actual |
| 6956 | 650.00 | 2023-06-06 | 81 | 1 | 4 | Actual |
| 7759 | 93.51 | 2023-06-06 | 85 | 2 | 8 | Actual |
| 23921 | -285.00 | 2024-10-03 | 91 | 1 | 6 | Actual |
| 17491 | 342.25 | 2024-03-05 | 62 | 6 | 12 | Actual |
| 26218 | 15.00 | 2024-12-03 | 96 | 1 | 7 | Actual |
| 12057 | -198.00 | 2023-10-04 | 91 | 1 | 7 | Actual |
| 27463 | -344.37 | 2025-01-03 | 91 | 2 | 8 | Actual |
| 24216 | 4742.08 | 2024-10-03 | 62 | 2 | 8 | Actual |
| 9565 | 480.00 | 2023-08-04 | 77 | 3 | 6 | Budget |
| 34462 | 34.80 | 2025-07-06 | 83 | 5 | 11 | Actual |
| 32214 | 11.40 | 2025-05-05 | 82 | 5 | 11 | Actual |
| 27378 | 447.00 | 2025-01-03 | 92 | 6 | 7 | Actual |
| 2367 | 3702.00 | 2023-02-04 | 8 | 7 | 3 | Actual |
| 30433 | 573514.00 | 2025-04-05 | 4 | 7 | 4 | Actual |
| 21087 | 65039.00 | 2024-07-06 | 15 | 7 | 6 | Actual |
| 15764 | 25530.00 | 2024-02-04 | 7 | 7 | 5 | Actual |
| 2840 | 423.00 | 2023-02-04 | 81 | 3 | 6 | Actual |
| 7142 | 231.00 | 2023-06-06 | 72 | 6 | 5 | Actual |
| 10491 | 273.00 | 2023-09-04 | 67 | 6 | 5 | Actual |
| 5482 | 280.00 | 2023-04-06 | 65 | 2 | 8 | Budget |
| 18525 | 8234.96 | 2024-04-05 | 6 | 7 | 12 | Actual |
| 2980 | 243.00 | 2023-02-04 | 73 | 6 | 6 | Actual |
| 25400 | 17.78 | 2024-11-03 | 71 | 3 | 11 | Actual |
| 31231 | 336760.23 | 2025-04-05 | 6 | 7 | 12 | Actual |
| 10469 | 228.00 | 2023-09-04 | 94 | 1 | 5 | Actual |
| 4608 | 55008.00 | 2023-04-06 | 15 | 7 | 3 | Actual |
| 18157 | 842.01 | 2024-04-05 | 81 | 1 | 8 | Actual |
| 4884 | 380.00 | 2023-04-06 | 65 | 6 | 5 | Budget |
| 35125 | 36.00 | 2025-08-04 | 85 | 2 | 6 | Actual |
| 35711 | 182.68 | 2025-08-04 | 90 | 1 | 12 | Actual |
| 8548 | 207.00 | 2023-07-07 | 81 | 5 | 6 | Actual |
| 5885 | 1769.00 | 2023-05-06 | 76 | 6 | 4 | Actual |
| 22090 | 26055.00 | 2024-08-03 | 14 | 7 | 6 | Actual |
| 36640 | 3313.59 | 2025-09-04 | 61 | 1 | 11 | Actual |
| 35426 | 737.46 | 2025-08-04 | 54 | 6 | 8 | Actual |
| 36862 | 165.66 | 2025-09-04 | 92 | 1 | 12 | Actual |
| 18895 | 85.00 | 2024-05-05 | 76 | 2 | 6 | Actual |
| 36023 | 20.00 | 2025-09-04 | 69 | 7 | 3 | Actual |
| 28846 | 79.48 | 2025-02-03 | 85 | 6 | 11 | Actual |
| 2024 | 100.00 | 2023-01-04 | 85 | 6 | 7 | Budget |
| 6052 | 38500.00 | 2023-05-06 | 99 | 6 | 5 | Actual |
| 30887 | 592.00 | 2025-04-05 | 81 | 2 | 8 | Actual |
| 20529 | 2.89 | 2024-06-05 | 69 | 2 | 12 | Actual |
| 14552 | 999.00 | 2024-01-04 | 77 | 6 | 3 | Actual |
| 5190 | 234.00 | 2023-04-06 | 87 | 5 | 6 | Actual |
| 15016 | 592.00 | 2024-01-04 | 73 | 1 | 7 | Actual |
| 23978 | 11.00 | 2024-10-03 | 96 | 3 | 6 | Actual |
| 20030 | 81.00 | 2024-06-05 | 68 | 6 | 6 | Actual |
| 27192 | 409.00 | 2025-01-03 | 81 | 3 | 6 | Actual |
| 15880 | 103.00 | 2024-02-04 | 73 | 4 | 6 | Actual |
| 4481 | 18769.61 | 2023-03-06 | 33 | 7 | 8 | Actual |
| 3679 | 10756.00 | 2023-03-06 | 20 | 7 | 4 | Actual |
| 23027 | 18695.00 | 2024-09-03 | 53 | 6 | 6 | Actual |
| 33855 | 202.00 | 2025-07-06 | 85 | 1 | 5 | Actual |
| 16175 | 35636.59 | 2024-02-04 | 8 | 7 | 8 | Actual |
| 10719 | 20.00 | 2023-09-04 | 69 | 4 | 6 | Actual |
| 25488 | 114.59 | 2024-11-03 | 73 | 6 | 11 | Actual |
| 1846 | 1335.00 | 2023-01-04 | 61 | 6 | 6 | Actual |
| 3332 | 210.18 | 2023-02-04 | 90 | 6 | 8 | Actual |
| 15312 | 200.76 | 2024-01-04 | 74 | 4 | 11 | Actual |
| 11009 | 30604.00 | 2023-09-04 | 19 | 7 | 7 | Actual |
| 11532 | 44596.00 | 2023-10-04 | 31 | 7 | 4 | Actual |
| 15288 | 44.38 | 2024-01-04 | 78 | 3 | 11 | Actual |
| 7701 | 1058.68 | 2023-06-06 | 80 | 1 | 8 | Actual |
| 36900 | 8265.81 | 2025-09-04 | 63 | 6 | 12 | Actual |
| 24161 | 17009.00 | 2024-10-03 | 8 | 7 | 7 | Actual |
| 34796 | -517.00 | 2025-08-04 | 91 | 1 | 3 | Actual |
| 17407 | 9574.34 | 2024-03-05 | 7 | 7 | 11 | Actual |
| 14211 | 69461.47 | 2023-12-04 | 39 | 7 | 8 | Actual |
| 21357 | 13.53 | 2024-07-06 | 69 | 2 | 11 | Actual |
| 30290 | 68.00 | 2025-04-05 | 71 | 6 | 3 | Actual |
| 15166 | 243.51 | 2024-01-04 | 67 | 6 | 8 | Actual |
| 1459 | 1900.00 | 2023-01-04 | 62 | 1 | 5 | Budget |
| 27031 | 53903.00 | 2025-01-03 | 60 | 1 | 5 | Actual |
| 36259 | 94.00 | 2025-09-04 | 65 | 2 | 6 | Actual |
| 24878 | 272.00 | 2024-11-03 | 73 | 6 | 5 | Actual |
| 2062 | 781690.00 | 2023-01-04 | 43 | 7 | 7 | Actual |
| 10768 | 40.00 | 2023-09-04 | 71 | 5 | 6 | Budget |
| 38983 | 20.97 | 2025-11-04 | 82 | 2 | 11 | Actual |
| 36730 | 167.78 | 2025-09-04 | 73 | 4 | 11 | Actual |
| 29584 | 29.00 | 2025-03-05 | 82 | 6 | 6 | Actual |
| 584 | 70.00 | 2022-12-04 | 71 | 3 | 6 | Budget |
| 11337 | 12896.00 | 2023-10-04 | 20 | 7 | 3 | Actual |
| 16404 | 24.16 | 2024-02-04 | 65 | 1 | 12 | Actual |
| 26834 | 975.00 | 2025-01-03 | 81 | 1 | 3 | Actual |
| 34575 | 457.15 | 2025-07-06 | 74 | 2 | 12 | Actual |
| 20535 | 7.14 | 2024-06-05 | 78 | 2 | 12 | Actual |
| 10215 | 32432.00 | 2023-09-04 | 14 | 7 | 3 | Actual |
| 12862 | 9149.00 | 2023-11-04 | 60 | 2 | 6 | Actual |
| 8176 | 19393.00 | 2023-07-07 | 33 | 7 | 4 | Actual |
| 7113 | 25181.00 | 2023-06-06 | 12 | 2 | 5 | Actual |
| 18714 | 143.00 | 2024-05-05 | 72 | 6 | 4 | Actual |
| 37535 | 34.00 | 2025-10-04 | 82 | 6 | 6 | Actual |
| 32488 | 7655.78 | 2025-05-05 | 33 | 7 | 13 | Actual |
| 33258 | 69.91 | 2025-06-05 | 83 | 2 | 11 | Actual |
| 18116 | 35199.00 | 2024-04-05 | 7 | 7 | 7 | Actual |
| 29409 | 15261.00 | 2025-03-05 | 20 | 7 | 5 | Actual |
| 26973 | 4278.00 | 2025-01-03 | 62 | 6 | 4 | Actual |
| 19535 | 28.42 | 2024-05-05 | 76 | 6 | 12 | Actual |
| 21789 | -157.00 | 2024-08-03 | 91 | 6 | 4 | Actual |
| 24535 | 62.46 | 2024-10-03 | 62 | 2 | 12 | Actual |
| 38119 | 281.96 | 2025-10-04 | 76 | 1 | 13 | Actual |
| 24063 | 655.00 | 2024-10-03 | 97 | 6 | 6 | Actual |
| 18537 | 6264.71 | 2024-04-05 | 24 | 7 | 12 | Actual |
| 6785 | 546.00 | 2023-06-06 | 92 | 1 | 3 | Actual |
| 15694 | -45198.00 | 2024-02-04 | 43 | 7 | 4 | Actual |
| 28195 | 1216.00 | 2025-02-03 | 80 | 1 | 5 | Actual |
| 17435 | 69.91 | 2024-03-05 | 62 | 1 | 12 | Actual |
| 34966 | 62956.00 | 2025-08-04 | 19 | 7 | 4 | Actual |
| 26255 | 71000.00 | 2024-12-03 | 99 | 6 | 7 | Actual |
| 8434 | 169.00 | 2023-07-07 | 67 | 3 | 6 | Actual |
| 3527 | 74.00 | 2023-03-06 | 73 | 7 | 3 | Actual |
| 2635 | 1800.00 | 2023-02-04 | 62 | 6 | 5 | Budget |
| 4584 | 74.00 | 2023-04-06 | 83 | 6 | 3 | Actual |
| 11054 | 200.00 | 2023-09-04 | 78 | 1 | 8 | Budget |
| 4513 | 272.00 | 2023-04-06 | 76 | 1 | 3 | Actual |
| 5303 | 90.00 | 2023-04-06 | 71 | 1 | 7 | Budget |
| 37077 | 1291.00 | 2025-10-04 | 66 | 1 | 3 | Actual |
| 30211 | 632.84 | 2025-03-05 | 87 | 6 | 13 | Actual |
| 13660 | 174.00 | 2023-12-04 | 78 | 6 | 4 | Actual |
| 27843 | 24477.81 | 2025-01-03 | 34 | 7 | 12 | Actual |
| 25327 | 28334.94 | 2024-11-03 | 33 | 7 | 8 | Actual |
| 18365 | 98.63 | 2024-04-05 | 90 | 4 | 11 | Actual |
| 12004 | 17156.00 | 2023-10-04 | 33 | 7 | 6 | Actual |
| 6977 | 10700.00 | 2023-06-06 | 53 | 6 | 4 | Budget |
| 9544 | 3214.00 | 2023-08-04 | 61 | 3 | 6 | Actual |
| 1661 | 66.00 | 2023-01-04 | 73 | 2 | 6 | Actual |
| 15293 | 28.42 | 2024-01-04 | 84 | 3 | 11 | Actual |
| 4311 | 550.00 | 2023-03-06 | 65 | 1 | 8 | Budget |
| 27098 | 94991.00 | 2025-01-03 | 13 | 7 | 5 | Actual |
| 18181 | 319.27 | 2024-04-05 | 76 | 2 | 8 | Actual |
| 9011 | 578.00 | 2023-08-04 | 80 | 1 | 3 | Actual |
| 35174 | 364.00 | 2025-08-04 | 80 | 4 | 6 | Actual |
| 30503 | 103.00 | 2025-04-05 | 71 | 6 | 5 | Actual |
| 37755 | 43023.09 | 2025-10-04 | 94 | 6 | 8 | Actual |
| 18409 | 45.44 | 2024-04-05 | 68 | 6 | 11 | Actual |
| 30710 | 25.00 | 2025-04-05 | 82 | 6 | 6 | Actual |
| 16249 | 17.78 | 2024-02-04 | 89 | 2 | 11 | Actual |
| 21888 | 433796.00 | 2024-08-03 | 4 | 7 | 5 | Actual |
| 1130 | 15668.04 | 2022-12-04 | 100 | 7 | 8 | Actual |
| 13837 | 13.00 | 2023-12-04 | 71 | 2 | 6 | Actual |
| 25863 | 32993.00 | 2024-12-03 | 94 | 6 | 4 | Actual |
| 12378 | 107.00 | 2023-11-04 | 84 | 1 | 3 | Actual |
| 17255 | -150.30 | 2024-03-05 | 91 | 1 | 11 | Actual |
| 61 | 979.00 | 2022-12-04 | 62 | 6 | 3 | Actual |
| 23205 | 360.18 | 2024-09-03 | 90 | 1 | 8 | Actual |
| 38561 | 74.00 | 2025-11-04 | 67 | 2 | 6 | Actual |
| 31777 | 22.00 | 2025-05-05 | 82 | 4 | 6 | Actual |
| 867 | 480.00 | 2022-12-04 | 65 | 6 | 7 | Budget |
| 25184 | 74837.00 | 2024-11-03 | 94 | 6 | 7 | Actual |
| 19189 | 555.64 | 2024-05-05 | 81 | 2 | 8 | Actual |
| 27998 | 5133.00 | 2025-02-03 | 53 | 6 | 3 | Actual |
| 29684 | 475.00 | 2025-03-05 | 92 | 6 | 7 | Actual |
| 29237 | -130.00 | 2025-03-05 | 91 | 7 | 3 | Actual |
| 11874 | 56.00 | 2023-10-04 | 94 | 4 | 6 | Actual |
| 19530 | 3.95 | 2024-05-05 | 69 | 6 | 12 | Actual |
| 37478 | 92.00 | 2025-10-04 | 84 | 4 | 6 | Actual |
| 5824 | 550.00 | 2023-05-06 | 76 | 1 | 4 | Budget |
| 243 | 1500.00 | 2022-12-04 | 57 | 6 | 4 | Budget |
| 37117 | 556.00 | 2025-10-04 | 73 | 6 | 3 | Actual |
| 6985 | 2400.00 | 2023-06-06 | 61 | 6 | 4 | Budget |
| 2793 | 10.00 | 2023-02-04 | 82 | 2 | 6 | Budget |
| 26526 | 15.65 | 2024-12-03 | 73 | 5 | 11 | Actual |
| 4523 | 40.00 | 2023-04-06 | 82 | 1 | 3 | Budget |
| 29759 | 270.78 | 2025-03-05 | 78 | 2 | 8 | Actual |
| 24397 | 163.53 | 2024-10-03 | 74 | 4 | 11 | Actual |
| 37496 | 138.00 | 2025-10-04 | 74 | 5 | 6 | Actual |
| 5351 | 31283.00 | 2023-04-06 | 63 | 6 | 7 | Actual |
| 30693 | 1819.00 | 2025-04-05 | 61 | 6 | 6 | Actual |
| 32664 | 3298.00 | 2025-06-05 | 76 | 6 | 4 | Actual |
| 9210 | 215.00 | 2023-08-04 | 89 | 1 | 4 | Actual |
| 19496 | 15.65 | 2024-05-05 | 65 | 2 | 12 | Actual |
| 6819 | 135.00 | 2023-06-06 | 73 | 6 | 3 | Actual |
| 37235 | 156.00 | 2025-10-04 | 71 | 6 | 4 | Actual |
| 26341 | 7.00 | 2024-12-03 | 96 | 2 | 8 | Actual |
| 8963 | 33121.40 | 2023-07-07 | 19 | 7 | 8 | Actual |
Generated 2026-01-04 03:09:09.391 UTC