[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 15337
24072 items
NOTE: Only 1000 elements of total 24072 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6511 | 144.00 | 2023-05-07 | 85 | 6 | 7 | Actual |
| 14671 | 515.00 | 2024-01-05 | 77 | 6 | 4 | Actual |
| 497 | 147.00 | 2022-12-05 | 78 | 1 | 6 | Actual |
| 9483 | 112.00 | 2023-08-05 | 85 | 1 | 6 | Actual |
| 26935 | 228.00 | 2025-01-04 | 92 | 7 | 3 | Actual |
| 35202 | 15.00 | 2025-08-05 | 82 | 5 | 6 | Actual |
| 18084 | 3210.00 | 2024-04-06 | 62 | 6 | 7 | Actual |
| 35457 | 8.00 | 2025-08-05 | 96 | 6 | 8 | Actual |
| 39001 | 27.36 | 2025-11-05 | 69 | 3 | 11 | Actual |
| 16693 | 243.00 | 2024-03-06 | 90 | 6 | 4 | Actual |
| 30976 | 625.24 | 2025-04-06 | 77 | 1 | 11 | Actual |
| 36258 | 498.00 | 2025-09-05 | 62 | 2 | 6 | Actual |
| 18338 | 98.63 | 2024-04-06 | 90 | 3 | 11 | Actual |
| 5341 | 187774.00 | 2023-04-07 | 56 | 6 | 7 | Actual |
| 36197 | 11.00 | 2025-09-05 | 96 | 6 | 5 | Actual |
| 14400 | 16.72 | 2023-12-05 | 73 | 1 | 12 | Actual |
| 23633 | 72.00 | 2024-10-04 | 69 | 6 | 3 | Actual |
| 29954 | 2280.59 | 2025-03-06 | 62 | 6 | 11 | Actual |
| 24002 | -192.00 | 2024-10-04 | 91 | 4 | 6 | Actual |
| 4096 | 100.00 | 2023-03-07 | 67 | 6 | 6 | Budget |
| 5305 | 270.00 | 2023-04-07 | 73 | 1 | 7 | Actual |
| 5716 | 315.00 | 2023-05-07 | 87 | 6 | 3 | Actual |
| 2700 | 114372.00 | 2023-02-05 | 29 | 7 | 5 | Actual |
| 33787 | 624.00 | 2025-07-07 | 73 | 6 | 4 | Actual |
| 22242 | 88.96 | 2024-08-04 | 71 | 2 | 8 | Actual |
| 24971 | 20.00 | 2024-11-04 | 83 | 2 | 6 | Actual |
| 20096 | 1166.00 | 2024-06-06 | 80 | 1 | 7 | Actual |
| 15604 | 53563.00 | 2024-02-05 | 60 | 1 | 4 | Actual |
| 4241 | 1400.00 | 2023-03-07 | 72 | 6 | 7 | Budget |
| 35753 | 650.77 | 2025-08-05 | 66 | 6 | 12 | Actual |
| 34154 | 2810.00 | 2025-07-07 | 54 | 6 | 7 | Actual |
| 21025 | 141.00 | 2024-07-07 | 65 | 5 | 6 | Actual |
| 27829 | 36667.40 | 2025-01-04 | 14 | 7 | 12 | Actual |
| 11896 | 92.00 | 2023-10-05 | 74 | 5 | 6 | Actual |
| 12513 | 100.00 | 2023-11-05 | 81 | 7 | 3 | Budget |
| 18479 | 11.40 | 2024-04-06 | 83 | 1 | 12 | Actual |
| 5925 | 9416.00 | 2023-05-07 | 22 | 7 | 4 | Actual |
| 1773 | 98.00 | 2023-01-05 | 83 | 4 | 6 | Actual |
| 27475 | 52897.52 | 2025-01-04 | 63 | 6 | 8 | Actual |
| 17745 | 24591.00 | 2024-04-06 | 24 | 7 | 4 | Actual |
| 26042 | 121.00 | 2024-12-04 | 90 | 2 | 6 | Actual |
| 4064 | 46.00 | 2023-03-07 | 85 | 5 | 6 | Actual |
| 3040 | 6220.00 | 2023-02-05 | 46 | 7 | 6 | Actual |
| 1089 | 380.00 | 2022-12-05 | 87 | 6 | 8 | Budget |
| 11435 | 74.00 | 2023-10-05 | 82 | 1 | 4 | Actual |
| 24150 | 237.00 | 2024-10-04 | 90 | 6 | 7 | Actual |
| 9820 | 42550.00 | 2023-08-05 | 52 | 6 | 7 | Actual |
| 26151 | 59.00 | 2024-12-04 | 84 | 6 | 6 | Actual |
| 35042 | 176.00 | 2025-08-05 | 89 | 6 | 5 | Actual |
| 4313 | 608.67 | 2023-03-07 | 66 | 1 | 8 | Actual |
| 2253 | 21780.00 | 2023-02-05 | 60 | 1 | 3 | Actual |
| 33866 | 109060.00 | 2025-07-07 | 56 | 6 | 5 | Actual |
| 25320 | 11592.21 | 2024-11-04 | 22 | 7 | 8 | Actual |
| 26692 | 10512.66 | 2024-12-04 | 34 | 7 | 12 | Actual |
| 35602 | 53.95 | 2025-08-05 | 66 | 5 | 11 | Actual |
| 3760 | 424.00 | 2023-03-07 | 65 | 6 | 5 | Actual |
| 21816 | 99240.00 | 2024-08-04 | 35 | 7 | 4 | Actual |
| 21981 | 188.00 | 2024-08-04 | 74 | 3 | 6 | Actual |
| 35796 | 41040.89 | 2025-08-05 | 31 | 7 | 12 | Actual |
| 49 | 3059.00 | 2022-12-05 | 52 | 6 | 3 | Actual |
| 24946 | 60.00 | 2024-11-04 | 85 | 1 | 6 | Actual |
| 32983 | 166274.00 | 2025-06-06 | 21 | 7 | 6 | Actual |
| 1652 | 100.00 | 2023-01-05 | 66 | 2 | 6 | Budget |
| 23350 | 32.67 | 2024-09-04 | 85 | 2 | 11 | Actual |
| 22691 | 190.00 | 2024-09-04 | 76 | 7 | 3 | Actual |
| 19802 | 363.00 | 2024-06-06 | 74 | 1 | 5 | Actual |
| 2663 | 551.00 | 2023-02-05 | 81 | 6 | 5 | Actual |
| 35988 | 256906.00 | 2025-09-05 | 101 | 6 | 3 | Actual |
| 32230 | 1935.90 | 2025-05-06 | 61 | 6 | 11 | Actual |
| 7765 | 207.15 | 2023-06-07 | 92 | 2 | 8 | Actual |
| 35773 | -243.92 | 2025-08-05 | 91 | 6 | 12 | Actual |
| 31707 | 6517.00 | 2025-05-06 | 60 | 2 | 6 | Actual |
| 29242 | 81144.00 | 2025-03-06 | 60 | 1 | 4 | Actual |
| 30642 | 23.00 | 2025-04-06 | 69 | 4 | 6 | Actual |
| 21016 | 302.00 | 2024-07-07 | 87 | 4 | 6 | Actual |
| 36042 | 4.00 | 2025-09-05 | 96 | 7 | 3 | Actual |
| 32225 | 15809.56 | 2025-05-06 | 52 | 6 | 11 | Actual |
| 1607 | 99.00 | 2023-01-05 | 68 | 1 | 6 | Actual |
| 32198 | 7329.62 | 2025-05-06 | 60 | 5 | 11 | Actual |
| 35916 | 30486.03 | 2025-08-05 | 34 | 7 | 13 | Actual |
| 479 | 198.00 | 2022-12-05 | 66 | 1 | 6 | Actual |
| 10287 | 4100.00 | 2023-09-05 | 61 | 1 | 4 | Budget |
| 29819 | 17962.02 | 2025-03-06 | 20 | 7 | 8 | Actual |
| 25627 | 213.53 | 2024-11-04 | 7 | 7 | 12 | Actual |
| 30956 | 216015.71 | 2025-04-06 | 35 | 7 | 8 | Actual |
| 10137 | 100.00 | 2023-09-05 | 85 | 1 | 3 | Budget |
| 1707 | 59.00 | 2023-01-05 | 71 | 3 | 6 | Actual |
| 29297 | 990.00 | 2025-03-06 | 87 | 6 | 4 | Actual |
| 4310 | 2300.00 | 2023-03-07 | 62 | 1 | 8 | Budget |
| 26981 | 608.00 | 2025-01-04 | 72 | 6 | 4 | Actual |
| 6219 | 480.00 | 2023-05-07 | 87 | 3 | 6 | Budget |
| 19676 | 323.00 | 2024-06-06 | 66 | 7 | 3 | Actual |
| 17831 | 140574.00 | 2024-04-06 | 15 | 7 | 5 | Actual |
| 15475 | 1093.33 | 2024-01-05 | 34 | 7 | 12 | Actual |
| 23666 | 16052.00 | 2024-10-04 | 20 | 7 | 3 | Actual |
| 17791 | 95800.00 | 2024-04-06 | 56 | 6 | 5 | Actual |
| 31963 | 45886.00 | 2025-05-06 | 38 | 7 | 7 | Actual |
| 27977 | 107.00 | 2025-02-04 | 71 | 1 | 3 | Actual |
| 9100 | 51847.00 | 2023-08-05 | 15 | 7 | 3 | Actual |
| 35598 | 4084.88 | 2025-08-05 | 60 | 5 | 11 | Actual |
| 21481 | 15.65 | 2024-07-07 | 82 | 6 | 11 | Actual |
| 37267 | 21731.00 | 2025-10-05 | 20 | 7 | 4 | Actual |
| 8051 | 4449.00 | 2023-07-08 | 62 | 1 | 4 | Actual |
| 33086 | 90832.00 | 2025-06-06 | 37 | 7 | 7 | Actual |
| 35238 | 81.00 | 2025-08-05 | 85 | 6 | 6 | Actual |
| 36284 | 29204.00 | 2025-09-05 | 60 | 3 | 6 | Actual |
| 33137 | 60.17 | 2025-06-06 | 82 | 2 | 8 | Actual |
| 18745 | 14268.00 | 2024-05-06 | 20 | 7 | 4 | Actual |
| 32015 | 226.84 | 2025-05-06 | 84 | 2 | 8 | Actual |
| 2489 | 63500.00 | 2023-02-05 | 56 | 6 | 4 | Budget |
| 30645 | 145.00 | 2025-04-06 | 74 | 4 | 6 | Actual |
| 20207 | 613.21 | 2024-06-06 | 66 | 2 | 8 | Actual |
| 5625 | 209.00 | 2023-05-07 | 67 | 1 | 3 | Actual |
| 959 | 90.00 | 2022-12-05 | 71 | 1 | 8 | Budget |
| 25265 | 682.91 | 2024-11-04 | 87 | 2 | 8 | Actual |
| 24501 | 52436.84 | 2024-10-04 | 39 | 7 | 11 | Actual |
| 13010 | 100.00 | 2023-11-05 | 65 | 5 | 6 | Budget |
| 21428 | 188.00 | 2024-07-07 | 92 | 4 | 11 | Actual |
| 31798 | 151.00 | 2025-05-06 | 76 | 5 | 6 | Actual |
| 22401 | 75.23 | 2024-08-04 | 89 | 3 | 11 | Actual |
| 14234 | 19.91 | 2023-12-05 | 82 | 1 | 11 | Actual |
| 4444 | 45.02 | 2023-03-07 | 82 | 6 | 8 | Actual |
| 23051 | 85.00 | 2024-09-04 | 84 | 6 | 6 | Actual |
| 28508 | 660.00 | 2025-02-04 | 65 | 6 | 7 | Actual |
| 34394 | 239.06 | 2025-07-07 | 65 | 3 | 11 | Actual |
| 978 | 235.93 | 2022-12-05 | 84 | 1 | 8 | Actual |
| 34977 | 51023.00 | 2025-08-05 | 34 | 7 | 4 | Actual |
| 8664 | 550.00 | 2023-07-08 | 66 | 1 | 7 | Budget |
| 8374 | 118654.00 | 2023-07-08 | 12 | 2 | 6 | Actual |
| 11808 | 168.00 | 2023-10-05 | 78 | 3 | 6 | Actual |
| 6416 | 2200.00 | 2023-05-07 | 62 | 1 | 7 | Actual |
| 3268 | 60.00 | 2023-02-05 | 85 | 2 | 8 | Budget |
| 23201 | 240.48 | 2024-09-04 | 84 | 1 | 8 | Actual |
| 20860 | 553.00 | 2024-07-07 | 66 | 6 | 5 | Actual |
| 28990 | 8579.64 | 2025-02-04 | 24 | 7 | 12 | Actual |
| 36140 | 970.00 | 2025-09-05 | 66 | 1 | 5 | Actual |
| 12994 | 80.00 | 2023-11-05 | 85 | 4 | 6 | Budget |
| 8907 | 12600.00 | 2023-07-08 | 63 | 6 | 8 | Budget |
| 27269 | 54.00 | 2025-01-04 | 71 | 6 | 6 | Actual |
| 8625 | 47500.00 | 2023-07-08 | 99 | 6 | 6 | Actual |
| 22397 | 46.50 | 2024-08-04 | 83 | 3 | 11 | Actual |
| 3173 | 18648.00 | 2023-02-05 | 33 | 7 | 7 | Actual |
| 11597 | 0.00 | 2023-10-05 | 54 | 6 | 5 | Budget |
| 38193 | 17000.00 | 2025-10-05 | 99 | 6 | 13 | Actual |
| 13652 | 169.00 | 2023-12-05 | 68 | 6 | 4 | Actual |
| 12442 | 60.00 | 2023-11-05 | 85 | 6 | 3 | Budget |
| 26135 | 206.00 | 2024-12-04 | 65 | 6 | 6 | Actual |
| 31310 | 4.00 | 2025-04-06 | 96 | 2 | 13 | Actual |
| 39117 | 53877.29 | 2025-11-05 | 14 | 7 | 11 | Actual |
| 5144 | 80.00 | 2023-04-07 | 89 | 4 | 6 | Actual |
| 8134 | 750.00 | 2023-07-08 | 80 | 6 | 4 | Budget |
| 27063 | 6112.00 | 2025-01-04 | 61 | 6 | 5 | Actual |
| 7295 | 129.00 | 2023-06-07 | 90 | 2 | 6 | Actual |
| 30954 | 33419.89 | 2025-04-06 | 33 | 7 | 8 | Actual |
| 18683 | 423.00 | 2024-05-06 | 76 | 1 | 4 | Actual |
| 28891 | 128.42 | 2025-02-04 | 68 | 1 | 12 | Actual |
| 35297 | 300.00 | 2025-08-05 | 89 | 1 | 7 | Actual |
| 5493 | 266.24 | 2023-04-07 | 73 | 2 | 8 | Actual |
| 4670 | 70.00 | 2023-04-07 | 89 | 7 | 3 | Actual |
| 17394 | 64.59 | 2024-03-06 | 85 | 6 | 11 | Actual |
| 26398 | 158646.46 | 2024-12-04 | 35 | 7 | 8 | Actual |
| 7890 | 332.00 | 2023-07-08 | 81 | 1 | 3 | Actual |
| 16307 | 40.12 | 2024-02-05 | 94 | 4 | 11 | Actual |
| 500 | 280.00 | 2022-12-05 | 81 | 1 | 6 | Budget |
| 13504 | 389.00 | 2023-12-05 | 78 | 1 | 3 | Actual |
| 25687 | 300.00 | 2024-12-04 | 68 | 1 | 3 | Actual |
| 2987 | 486.00 | 2023-02-05 | 77 | 6 | 6 | Actual |
| 16026 | 300.00 | 2024-02-05 | 67 | 6 | 7 | Actual |
| 14481 | 279.49 | 2023-12-05 | 8 | 7 | 12 | Actual |
| 27192 | 409.00 | 2025-01-04 | 81 | 3 | 6 | Actual |
| 11502 | 135.00 | 2023-10-05 | 85 | 6 | 4 | Actual |
| 6553 | 36400.00 | 2023-05-07 | 60 | 1 | 8 | Budget |
| 17771 | 327.00 | 2024-04-06 | 76 | 1 | 5 | Actual |
| 7221 | 70.00 | 2023-06-07 | 71 | 1 | 6 | Budget |
| 19707 | 68.00 | 2024-06-06 | 69 | 1 | 4 | Actual |
| 11056 | 750.00 | 2023-09-05 | 80 | 1 | 8 | Budget |
| 25688 | 87.00 | 2024-12-04 | 69 | 1 | 3 | Actual |
| 35863 | 87.22 | 2025-08-05 | 54 | 6 | 13 | Actual |
| 15790 | 26623.00 | 2024-02-05 | 60 | 1 | 6 | Actual |
| 5989 | 108968.00 | 2023-05-07 | 12 | 2 | 5 | Actual |
| 32517 | 275.00 | 2025-06-06 | 85 | 1 | 3 | Actual |
| 7891 | 380.00 | 2023-07-08 | 81 | 1 | 3 | Budget |
| 28541 | 117073.00 | 2025-02-04 | 14 | 7 | 7 | Actual |
| 7884 | 550.00 | 2023-07-08 | 77 | 1 | 3 | Budget |
| 35301 | 356.00 | 2025-08-05 | 94 | 1 | 7 | Actual |
| 7785 | 12600.00 | 2023-06-07 | 63 | 6 | 8 | Budget |
| 27310 | 29706.00 | 2025-01-04 | 34 | 7 | 6 | Actual |
| 21799 | 7320.00 | 2024-08-04 | 8 | 7 | 4 | Actual |
| 36010 | 167458.00 | 2025-09-05 | 37 | 7 | 3 | Actual |
| 24669 | 855.00 | 2024-11-04 | 77 | 6 | 3 | Actual |
| 13443 | 529000.00 | 2023-11-05 | 101 | 6 | 8 | Budget |
| 33177 | 328.36 | 2025-06-06 | 90 | 6 | 8 | Actual |
| 33580 | 1094.25 | 2025-06-06 | 80 | 6 | 13 | Actual |
| 21226 | 693.52 | 2024-07-07 | 92 | 1 | 8 | Actual |
| 30182 | -195.24 | 2025-03-06 | 91 | 2 | 13 | Actual |
| 35993 | 64251.00 | 2025-09-05 | 13 | 7 | 3 | Actual |
| 37492 | 68.00 | 2025-10-05 | 68 | 5 | 6 | Actual |
| 28149 | 12.00 | 2025-02-04 | 96 | 6 | 4 | Actual |
| 4134 | 185.00 | 2023-03-07 | 97 | 6 | 6 | Actual |
| 25670 | 11560.00 | 2024-12-03 | 93 | 7 | 8 | Actual |
| 17081 | 803.00 | 2024-03-06 | 97 | 6 | 7 | Actual |
| 29449 | 243.00 | 2025-03-06 | 89 | 1 | 6 | Actual |
| 22800 | 24904.00 | 2024-09-04 | 100 | 7 | 4 | Actual |
| 18215 | 802.61 | 2024-04-06 | 77 | 6 | 8 | Actual |
| 3486 | 31130.00 | 2023-03-07 | 13 | 7 | 3 | Actual |
| 19218 | 399.57 | 2024-05-06 | 74 | 6 | 8 | Actual |
| 26967 | 18267.00 | 2025-01-04 | 52 | 6 | 4 | Actual |
| 19001 | 72.00 | 2024-05-06 | 68 | 6 | 6 | Actual |
| 7540 | 820.00 | 2023-06-07 | 65 | 1 | 7 | Actual |
| 37607 | 186717.00 | 2025-10-05 | 56 | 6 | 7 | Actual |
| 619 | 1168.00 | 2022-12-05 | 62 | 4 | 6 | Actual |
| 23907 | 234.00 | 2024-10-04 | 73 | 1 | 6 | Actual |
| 15370 | 49002.74 | 2024-01-05 | 13 | 7 | 11 | Actual |
| 7397 | 8580.00 | 2023-06-07 | 60 | 5 | 6 | Actual |
| 28981 | 64086.00 | 2025-02-04 | 13 | 7 | 12 | Actual |
| 37971 | 4508.29 | 2025-10-05 | 22 | 7 | 11 | Actual |
| 31003 | 84.80 | 2025-04-06 | 76 | 2 | 11 | Actual |
| 13279 | 24784.00 | 2023-11-05 | 38 | 7 | 7 | Actual |
| 10580 | 141.00 | 2023-09-05 | 74 | 1 | 6 | Actual |
| 25190 | 954551.00 | 2024-11-04 | 6 | 7 | 7 | Actual |
| 23368 | 165.66 | 2024-09-04 | 74 | 3 | 11 | Actual |
| 37667 | 27978.00 | 2025-10-05 | 100 | 7 | 7 | Actual |
| 29319 | 6928.00 | 2025-03-06 | 23 | 7 | 4 | Actual |
| 5623 | 420.00 | 2023-05-07 | 66 | 1 | 3 | Actual |
| 8064 | 546.00 | 2023-07-08 | 73 | 1 | 4 | Actual |
| 27327 | 132.00 | 2025-01-04 | 71 | 1 | 7 | Actual |
| 16740 | 429.00 | 2024-03-06 | 76 | 1 | 5 | Actual |
| 35480 | 72547.89 | 2025-08-05 | 34 | 7 | 8 | Actual |
| 318 | 21738.00 | 2022-12-05 | 33 | 7 | 4 | Actual |
| 25460 | 114.59 | 2024-11-04 | 80 | 5 | 11 | Actual |
| 28942 | 11809.49 | 2025-02-04 | 54 | 6 | 12 | Actual |
| 8421 | 4.00 | 2023-07-08 | 96 | 2 | 6 | Actual |
| 36007 | 46513.00 | 2025-09-05 | 33 | 7 | 3 | Actual |
| 6883 | 380.00 | 2023-06-07 | 62 | 7 | 3 | Budget |
| 12487 | 480.00 | 2023-11-05 | 62 | 7 | 3 | Budget |
| 9599 | 101.00 | 2023-08-05 | 67 | 4 | 6 | Actual |
| 30116 | 1843.35 | 2025-03-06 | 23 | 7 | 12 | Actual |
| 22866 | 564811.00 | 2024-09-04 | 6 | 7 | 5 | Actual |
| 6155 | 200.00 | 2023-05-07 | 77 | 2 | 6 | Budget |
| 33545 | 373.19 | 2025-06-06 | 76 | 2 | 13 | Actual |
| 34477 | 30841.76 | 2025-07-07 | 60 | 6 | 11 | Actual |
| 35712 | -144.98 | 2025-08-05 | 91 | 1 | 12 | Actual |
| 20405 | 588.00 | 2024-06-06 | 62 | 5 | 11 | Actual |
| 21868 | 226.00 | 2024-08-04 | 74 | 6 | 5 | Actual |
| 24040 | 253.00 | 2024-10-04 | 66 | 6 | 6 | Actual |
| 34900 | 104.00 | 2025-08-05 | 69 | 1 | 4 | Actual |
| 17977 | 36.00 | 2024-04-06 | 83 | 5 | 6 | Actual |
| 11448 | 107.00 | 2023-10-05 | 94 | 1 | 4 | Actual |
| 35761 | 1932.71 | 2025-08-05 | 76 | 6 | 12 | Actual |
| 33162 | 79.87 | 2025-06-06 | 71 | 6 | 8 | Actual |
| 19502 | 10.33 | 2024-05-06 | 73 | 2 | 12 | Actual |
| 4297 | 45005.00 | 2023-03-07 | 35 | 7 | 7 | Actual |
| 513 | 273.00 | 2022-12-05 | 90 | 1 | 6 | Actual |
| 14455 | 5.01 | 2023-12-05 | 69 | 6 | 12 | Actual |
| 2294 | 244.00 | 2023-02-05 | 89 | 1 | 3 | Actual |
| 38958 | 128.42 | 2025-11-05 | 85 | 1 | 11 | Actual |
| 14933 | 15.00 | 2024-01-05 | 82 | 5 | 6 | Actual |
| 32985 | 6123.00 | 2025-06-06 | 23 | 7 | 6 | Actual |
| 5218 | 100.00 | 2023-04-07 | 67 | 6 | 6 | Budget |
| 15297 | 83.74 | 2024-01-05 | 90 | 3 | 11 | Actual |
| 17829 | 102065.00 | 2024-04-06 | 13 | 7 | 5 | Actual |
| 9198 | 715.00 | 2023-08-05 | 81 | 1 | 4 | Actual |
| 39205 | 558.22 | 2025-11-05 | 66 | 6 | 12 | Actual |
| 1594 | 13715.00 | 2023-01-05 | 100 | 7 | 5 | Actual |
| 12287 | 513.21 | 2023-10-05 | 77 | 6 | 8 | Actual |
| 5125 | 200.00 | 2023-04-07 | 76 | 4 | 6 | Budget |
| 17126 | 1479.90 | 2024-03-06 | 80 | 1 | 8 | Actual |
| 38955 | 46.50 | 2025-11-05 | 82 | 1 | 11 | Actual |
| 35295 | 285.00 | 2025-08-05 | 85 | 1 | 7 | Actual |
| 14112 | 98.05 | 2023-12-05 | 82 | 1 | 8 | Actual |
| 12268 | 200.00 | 2023-10-05 | 65 | 6 | 8 | Budget |
| 28776 | 241.19 | 2025-02-04 | 74 | 4 | 11 | Actual |
| 2967 | 395.00 | 2023-02-05 | 65 | 6 | 6 | Actual |
| 2694 | 8972.00 | 2023-02-05 | 20 | 7 | 5 | Actual |
| 18985 | 86.00 | 2024-05-06 | 89 | 5 | 6 | Actual |
| 36295 | 328.00 | 2025-09-05 | 76 | 3 | 6 | Actual |
| 10041 | 4840.57 | 2023-08-05 | 76 | 6 | 8 | Actual |
| 37777 | 46788.32 | 2025-10-05 | 32 | 7 | 8 | Actual |
| 9170 | 43120.00 | 2023-08-05 | 60 | 1 | 4 | Actual |
| 7499 | 225.00 | 2023-06-07 | 92 | 6 | 6 | Actual |
| 15732 | 2257.00 | 2024-02-05 | 62 | 6 | 5 | Actual |
| 10632 | 193.00 | 2023-09-05 | 77 | 2 | 6 | Actual |
| 6387 | 10419.00 | 2023-05-07 | 8 | 7 | 6 | Actual |
| 36595 | 1035.95 | 2025-09-05 | 80 | 6 | 8 | Actual |
| 10882 | 47535.00 | 2023-09-05 | 35 | 7 | 6 | Actual |
| 20799 | 49486.00 | 2024-07-07 | 13 | 7 | 4 | Actual |
| 36693 | 4.00 | 2025-09-05 | 96 | 2 | 11 | Actual |
| 14552 | 999.00 | 2024-01-05 | 77 | 6 | 3 | Actual |
| 13476 | -537.00 | 2023-12-04 | 85 | 7 | 4 | Actual |
| 6255 | 506.00 | 2023-05-07 | 80 | 4 | 6 | Actual |
| 7772 | 213.21 | 2023-06-07 | 54 | 6 | 8 | Actual |
| 17204 | 1032941.54 | 2024-03-06 | 4 | 7 | 8 | Actual |
| 38049 | 3796.57 | 2025-10-05 | 61 | 6 | 12 | Actual |
| 26992 | 192.00 | 2025-01-04 | 85 | 6 | 4 | Actual |
| 6555 | 3300.00 | 2023-05-07 | 61 | 1 | 8 | Budget |
| 39307 | 790.74 | 2025-11-05 | 87 | 2 | 13 | Actual |
| 21732 | 52241.00 | 2024-08-04 | 60 | 1 | 4 | Actual |
| 24756 | 1013.00 | 2024-11-04 | 80 | 1 | 4 | Actual |
| 8449 | 200.00 | 2023-07-08 | 78 | 3 | 6 | Budget |
| 34709 | 4.00 | 2025-07-07 | 96 | 2 | 13 | Actual |
| 34047 | 280.00 | 2025-07-07 | 77 | 5 | 6 | Actual |
| 25916 | 208.00 | 2024-12-04 | 84 | 1 | 5 | Actual |
| 1805 | 131.00 | 2023-01-05 | 74 | 5 | 6 | Actual |
| 21190 | 40451.00 | 2024-07-07 | 31 | 7 | 7 | Actual |
| 19568 | 49558.07 | 2024-05-06 | 29 | 7 | 12 | Actual |
| 16669 | 35682.00 | 2024-03-06 | 60 | 6 | 4 | Actual |
| 1325 | 380.00 | 2023-01-05 | 67 | 1 | 4 | Budget |
| 23468 | -132.22 | 2024-09-04 | 91 | 6 | 11 | Actual |
| 13885 | 1371.00 | 2023-12-05 | 62 | 4 | 6 | Actual |
| 32085 | 42456.42 | 2025-05-06 | 40 | 7 | 8 | Actual |
| 4471 | 33121.40 | 2023-03-07 | 19 | 7 | 8 | Actual |
| 877 | 480.00 | 2022-12-05 | 72 | 6 | 7 | Budget |
| 2141 | 380.00 | 2023-01-05 | 80 | 2 | 8 | Budget |
| 29601 | 71710.00 | 2025-03-06 | 13 | 7 | 6 | Actual |
| 5501 | 201.08 | 2023-04-07 | 78 | 2 | 8 | Actual |
| 14385 | 8580.71 | 2023-12-05 | 38 | 7 | 11 | Actual |
| 6875 | 57530.00 | 2023-06-07 | 39 | 7 | 3 | Actual |
| 27816 | 283.74 | 2025-01-04 | 90 | 6 | 12 | Actual |
| 25895 | 525343.00 | 2024-12-04 | 45 | 7 | 4 | Actual |
| 36584 | 772.31 | 2025-09-05 | 66 | 6 | 8 | Actual |
| 33740 | 11.00 | 2025-07-07 | 94 | 7 | 3 | Actual |
| 31644 | 386.00 | 2025-05-06 | 90 | 6 | 5 | Actual |
| 17959 | 6.00 | 2024-04-06 | 96 | 4 | 6 | Actual |
| 16464 | 9.27 | 2024-02-05 | 68 | 6 | 12 | Actual |
| 5909 | 6.00 | 2023-05-07 | 96 | 6 | 4 | Actual |
| 5271 | 8156.00 | 2023-04-07 | 22 | 7 | 6 | Actual |
| 20048 | -195.00 | 2024-06-06 | 91 | 6 | 6 | Actual |
| 31559 | 757498.00 | 2025-05-06 | 4 | 7 | 4 | Actual |
| 8334 | 380.00 | 2023-07-08 | 65 | 1 | 6 | Budget |
| 27054 | -322.00 | 2025-01-04 | 91 | 1 | 5 | Actual |
| 13526 | 4913.00 | 2023-12-05 | 62 | 6 | 3 | Actual |
| 37730 | 5951.19 | 2025-10-05 | 62 | 6 | 8 | Actual |
| 24165 | 12485.00 | 2024-10-04 | 18 | 7 | 7 | Actual |
| 11922 | 3.00 | 2023-10-05 | 96 | 5 | 6 | Actual |
| 30233 | 7861.05 | 2025-03-06 | 24 | 7 | 13 | Actual |
| 21114 | 330.00 | 2024-07-07 | 67 | 1 | 7 | Actual |
| 24614 | 51704.91 | 2024-10-04 | 35 | 7 | 12 | Actual |
| 16868 | 22.00 | 2024-03-06 | 85 | 2 | 6 | Actual |
| 25972 | 14076.00 | 2024-12-04 | 20 | 7 | 5 | Actual |
| 20253 | 222.30 | 2024-06-06 | 83 | 6 | 8 | Actual |
| 27609 | 220.98 | 2025-01-04 | 90 | 3 | 11 | Actual |
| 22810 | 290.00 | 2024-09-04 | 73 | 1 | 5 | Actual |
| 20367 | 18.84 | 2024-06-06 | 84 | 3 | 11 | Actual |
| 7121 | 3211.00 | 2023-06-07 | 57 | 6 | 5 | Actual |
| 5371 | 507.00 | 2023-04-07 | 77 | 6 | 7 | Actual |
| 3399 | 378.00 | 2023-03-07 | 81 | 1 | 3 | Actual |
| 37199 | 270.00 | 2025-10-05 | 68 | 1 | 4 | Actual |
| 6288 | 14.00 | 2023-05-07 | 69 | 5 | 6 | Actual |
| 15833 | 6.00 | 2024-02-05 | 82 | 2 | 6 | Actual |
| 9926 | 80.00 | 2023-08-05 | 71 | 1 | 8 | Budget |
| 17633 | 254891.00 | 2024-04-06 | 35 | 7 | 3 | Actual |
| 8438 | 36.00 | 2023-07-08 | 69 | 3 | 6 | Actual |
| 37834 | 27.36 | 2025-10-05 | 84 | 2 | 11 | Actual |
| 38725 | 29624.00 | 2025-11-05 | 100 | 7 | 6 | Actual |
| 30521 | 39205.00 | 2025-04-06 | 94 | 6 | 5 | Actual |
| 12249 | 3.00 | 2023-10-05 | 96 | 2 | 8 | Actual |
| 22253 | 119.27 | 2024-08-04 | 85 | 2 | 8 | Actual |
| 15767 | 68279.00 | 2024-02-05 | 14 | 7 | 5 | Actual |
| 21215 | 446.54 | 2024-07-07 | 78 | 1 | 8 | Actual |
| 31405 | 116199.00 | 2025-05-06 | 56 | 6 | 3 | Actual |
| 9989 | 280.00 | 2023-08-05 | 81 | 2 | 8 | Budget |
| 8704 | 43751.00 | 2023-07-08 | 52 | 6 | 7 | Actual |
| 25371 | 13.53 | 2024-11-04 | 68 | 2 | 11 | Actual |
| 32748 | 983.00 | 2025-06-06 | 65 | 6 | 5 | Actual |
| 34339 | 681.62 | 2025-07-07 | 65 | 1 | 11 | Actual |
| 32941 | 4064.00 | 2025-06-06 | 57 | 6 | 6 | Actual |
| 2348 | 80.00 | 2023-02-05 | 84 | 6 | 3 | Budget |
| 38020 | 84.80 | 2025-10-05 | 66 | 2 | 12 | Actual |
| 25000 | 109.00 | 2024-11-04 | 84 | 3 | 6 | Actual |
| 13934 | 6.00 | 2023-12-05 | 96 | 5 | 6 | Actual |
| 18279 | 61.40 | 2024-04-06 | 84 | 1 | 11 | Actual |
| 6012 | 200.00 | 2023-05-07 | 67 | 6 | 5 | Budget |
| 13507 | 98.00 | 2023-12-05 | 82 | 1 | 3 | Actual |
| 9294 | 16371.00 | 2023-08-05 | 28 | 7 | 4 | Actual |
| 1564 | 38500.00 | 2023-01-05 | 99 | 6 | 5 | Actual |
| 15929 | 1893.00 | 2024-02-05 | 61 | 6 | 6 | Actual |
| 35638 | 37.99 | 2025-08-05 | 71 | 6 | 11 | Actual |
| 10667 | 380.00 | 2023-09-05 | 66 | 3 | 6 | Budget |
| 2375 | 11652.00 | 2023-02-05 | 22 | 7 | 3 | Actual |
| 9226 | 30100.00 | 2023-08-05 | 60 | 6 | 4 | Budget |
| 38044 | 2478.46 | 2025-10-05 | 53 | 6 | 12 | Actual |
| 25657 | -11799.90 | 2024-12-03 | 92 | 7 | 4 | Actual |
| 603 | 112.00 | 2022-12-05 | 84 | 3 | 6 | Actual |
| 13793 | 99166.00 | 2023-12-05 | 37 | 7 | 5 | Actual |
| 10035 | 750.00 | 2023-08-05 | 72 | 6 | 8 | Budget |
| 8394 | 134.00 | 2023-07-08 | 74 | 2 | 6 | Actual |
| 2527 | 380.00 | 2023-02-05 | 81 | 6 | 4 | Budget |
| 9985 | 232.90 | 2023-08-05 | 78 | 2 | 8 | Actual |
| 30660 | 9.00 | 2025-04-06 | 96 | 4 | 6 | Actual |
| 7174 | 38500.00 | 2023-06-07 | 99 | 6 | 5 | Actual |
| 38824 | 572.30 | 2025-11-05 | 67 | 1 | 8 | Actual |
| 14766 | 579.00 | 2024-01-05 | 80 | 6 | 5 | Actual |
| 32656 | 644.00 | 2025-06-06 | 66 | 6 | 4 | Actual |
| 25253 | 69.26 | 2024-11-04 | 71 | 2 | 8 | Actual |
| 412 | 1700.00 | 2022-12-05 | 76 | 6 | 5 | Budget |
| 17765 | 182.00 | 2024-04-06 | 67 | 1 | 5 | Actual |
| 23064 | 10343.00 | 2024-09-04 | 7 | 7 | 6 | Actual |
| 38574 | 53.00 | 2025-11-05 | 84 | 2 | 6 | Actual |
| 2233 | 33121.40 | 2023-01-05 | 19 | 7 | 8 | Actual |
| 21685 | 56836.00 | 2024-08-04 | 19 | 7 | 3 | Actual |
| 1047 | 15700.00 | 2022-12-05 | 60 | 6 | 8 | Budget |
| 6775 | 155.00 | 2023-06-07 | 83 | 1 | 3 | Actual |
| 6121 | 85.00 | 2023-05-07 | 85 | 1 | 6 | Actual |
| 26016 | -271.00 | 2024-12-04 | 91 | 1 | 6 | Actual |
| 453 | 2886.00 | 2022-12-05 | 23 | 7 | 5 | Actual |
| 19964 | 462.00 | 2024-06-06 | 92 | 3 | 6 | Actual |
| 24787 | 707.00 | 2024-11-04 | 76 | 6 | 4 | Actual |
| 34011 | 1352.00 | 2025-07-07 | 62 | 4 | 6 | Actual |
| 9010 | 550.00 | 2023-08-05 | 80 | 1 | 3 | Budget |
| 18575 | -457.00 | 2024-05-06 | 91 | 1 | 3 | Actual |
| 20677 | 16598.00 | 2024-07-07 | 7 | 7 | 3 | Actual |
| 1730 | 120.00 | 2023-01-05 | 85 | 3 | 6 | Actual |
| 17987 | 22465.00 | 2024-04-06 | 53 | 6 | 6 | Actual |
| 4924 | 291.00 | 2023-04-07 | 92 | 6 | 5 | Actual |
| 6902 | 126.00 | 2023-06-07 | 77 | 7 | 3 | Actual |
| 28632 | 87.45 | 2025-02-04 | 69 | 6 | 8 | Actual |
| 4638 | 100.00 | 2023-04-07 | 66 | 7 | 3 | Budget |
| 21424 | 192.25 | 2024-07-07 | 87 | 4 | 11 | Actual |
| 32559 | 13.00 | 2025-06-06 | 96 | 6 | 3 | Actual |
| 18286 | 55.02 | 2024-04-06 | 94 | 1 | 11 | Actual |
| 16891 | 497.00 | 2024-03-06 | 80 | 3 | 6 | Actual |
| 28717 | 58.21 | 2025-02-04 | 67 | 2 | 11 | Actual |
| 17991 | 3030.00 | 2024-04-06 | 61 | 6 | 6 | Actual |
| 1087 | 101.08 | 2022-12-05 | 85 | 6 | 8 | Actual |
| 34766 | 31070.25 | 2025-07-07 | 37 | 7 | 13 | Actual |
| 10480 | 3816.00 | 2023-09-05 | 61 | 6 | 5 | Actual |
| 22913 | 340.00 | 2024-09-04 | 87 | 1 | 6 | Actual |
| 13870 | 106.00 | 2023-12-05 | 78 | 3 | 6 | Actual |
| 18489 | 144.38 | 2024-04-06 | 52 | 6 | 12 | Actual |
| 30673 | 221.00 | 2025-04-06 | 77 | 5 | 6 | Actual |
| 23331 | 9829.67 | 2024-09-04 | 60 | 2 | 11 | Actual |
| 3939 | 244.00 | 2023-03-07 | 65 | 3 | 6 | Actual |
| 4493 | 1900.00 | 2023-04-07 | 61 | 1 | 3 | Budget |
| 20097 | 722.00 | 2024-06-06 | 81 | 1 | 7 | Actual |
| 29257 | 1111.00 | 2025-03-06 | 81 | 1 | 4 | Actual |
| 19154 | 173.81 | 2024-05-06 | 71 | 1 | 8 | Actual |
| 3886 | 964.00 | 2023-03-07 | 61 | 2 | 6 | Actual |
| 22984 | 108.00 | 2024-09-04 | 74 | 4 | 6 | Actual |
| 13332 | 145656.83 | 2023-11-05 | 12 | 2 | 8 | Actual |
| 25536 | 6382.79 | 2024-11-04 | 100 | 7 | 11 | Actual |
| 1680 | 30.00 | 2023-01-05 | 85 | 2 | 6 | Budget |
| 13835 | 30.00 | 2023-12-05 | 68 | 2 | 6 | Actual |
| 22995 | 120.00 | 2024-09-04 | 89 | 4 | 6 | Actual |
| 20914 | 16640.00 | 2024-07-07 | 100 | 7 | 5 | Actual |
| 22927 | 5.00 | 2024-09-04 | 69 | 2 | 6 | Actual |
| 17579 | 134925.00 | 2024-04-06 | 56 | 6 | 3 | Actual |
| 28369 | 408.00 | 2025-02-04 | 80 | 4 | 6 | Actual |
| 27115 | 174736.00 | 2025-01-04 | 37 | 7 | 5 | Actual |
| 2101 | 200.00 | 2023-01-05 | 84 | 1 | 8 | Budget |
| 22407 | 13869.10 | 2024-08-04 | 60 | 4 | 11 | Actual |
| 31277 | 69.67 | 2025-04-06 | 85 | 1 | 13 | Actual |
| 21340 | 53.95 | 2024-07-07 | 84 | 1 | 11 | Actual |
| 20094 | 990.00 | 2024-06-06 | 77 | 1 | 7 | Actual |
| 17466 | 6.08 | 2024-03-06 | 68 | 2 | 12 | Actual |
| 30682 | 125.00 | 2025-04-06 | 89 | 5 | 6 | Actual |
| 24446 | 18512.81 | 2024-10-04 | 60 | 6 | 11 | Actual |
| 8992 | 380.00 | 2023-08-05 | 66 | 1 | 3 | Budget |
| 23068 | 64708.00 | 2024-09-04 | 15 | 7 | 6 | Actual |
| 23636 | 432.00 | 2024-10-04 | 73 | 6 | 3 | Actual |
| 8117 | 161.00 | 2023-07-08 | 68 | 6 | 4 | Actual |
| 32516 | 293.00 | 2025-06-06 | 84 | 1 | 3 | Actual |
| 17396 | 139.06 | 2024-03-06 | 89 | 6 | 11 | Actual |
| 36565 | 191.99 | 2025-09-05 | 84 | 2 | 8 | Actual |
| 31191 | 45.44 | 2025-04-06 | 94 | 2 | 12 | Actual |
| 21877 | 100.00 | 2024-08-04 | 85 | 6 | 5 | Actual |
| 18368 | 31.61 | 2024-04-06 | 94 | 4 | 11 | Actual |
| 36628 | 42889.76 | 2025-09-05 | 32 | 7 | 8 | Actual |
| 26632 | 174.17 | 2024-12-04 | 90 | 1 | 12 | Actual |
| 13317 | 82.90 | 2023-11-05 | 82 | 1 | 8 | Actual |
| 35443 | 993.52 | 2025-08-05 | 77 | 6 | 8 | Actual |
| 15485 | 11663.00 | 2024-02-05 | 61 | 1 | 3 | Actual |
| 1353 | 174.00 | 2023-01-05 | 85 | 1 | 4 | Actual |
| 33699 | 21397.00 | 2025-07-07 | 22 | 7 | 3 | Actual |
| 28272 | 493773.00 | 2025-02-04 | 46 | 7 | 5 | Actual |
| 36704 | 359.28 | 2025-09-05 | 74 | 3 | 11 | Actual |
| 22479 | 3529.55 | 2024-08-04 | 20 | 7 | 11 | Actual |
| 34377 | 60.33 | 2025-07-07 | 78 | 2 | 11 | Actual |
| 33221 | 109.27 | 2025-06-06 | 71 | 1 | 11 | Actual |
| 35545 | 2153.99 | 2025-08-05 | 61 | 3 | 11 | Actual |
| 38698 | 390930.00 | 2025-11-05 | 4 | 7 | 6 | Actual |
| 24853 | 114.00 | 2024-11-04 | 85 | 1 | 5 | Actual |
| 7677 | 2673.86 | 2023-06-07 | 62 | 1 | 8 | Actual |
| 21615 | 5154.00 | 2024-08-04 | 62 | 1 | 3 | Actual |
| 9384 | 291.00 | 2023-08-05 | 73 | 6 | 5 | Actual |
| 24998 | 34.00 | 2024-11-04 | 82 | 3 | 6 | Actual |
| 31543 | 1120.00 | 2025-05-06 | 80 | 6 | 4 | Actual |
| 33099 | 488.97 | 2025-06-06 | 68 | 1 | 8 | Actual |
| 17132 | 1364.74 | 2024-03-06 | 87 | 1 | 8 | Actual |
| 16282 | 13232.92 | 2024-02-05 | 60 | 4 | 11 | Actual |
| 22314 | 29097.08 | 2024-08-04 | 32 | 7 | 8 | Actual |
| 11409 | 650.00 | 2023-10-05 | 65 | 1 | 4 | Budget |
| 27482 | 2116.27 | 2025-01-04 | 72 | 6 | 8 | Actual |
| 38372 | 5325.00 | 2025-11-05 | 53 | 6 | 4 | Actual |
| 37761 | 1208252.38 | 2025-10-05 | 6 | 7 | 8 | Actual |
| 12717 | 264.00 | 2023-11-05 | 94 | 1 | 5 | Actual |
| 10471 | 40819.00 | 2023-09-05 | 12 | 2 | 5 | Actual |
| 34592 | 12870.15 | 2025-07-07 | 52 | 6 | 12 | Actual |
| 6003 | 2600.00 | 2023-05-07 | 61 | 6 | 5 | Budget |
| 38943 | 563.54 | 2025-11-05 | 66 | 1 | 11 | Actual |
| 29838 | 35383.33 | 2025-03-06 | 60 | 1 | 11 | Actual |
| 8162 | 59146.00 | 2023-07-08 | 13 | 7 | 4 | Actual |
| 23847 | 53.00 | 2024-10-04 | 71 | 6 | 5 | Actual |
| 10466 | 235.00 | 2023-09-05 | 90 | 1 | 5 | Actual |
| 31669 | 31223.00 | 2025-05-06 | 32 | 7 | 5 | Actual |
| 8698 | 232.00 | 2023-07-08 | 90 | 1 | 7 | Actual |
| 28644 | 178.36 | 2025-02-04 | 84 | 6 | 8 | Actual |
| 3388 | 91.00 | 2023-03-07 | 74 | 1 | 3 | Actual |
| 7766 | 160.18 | 2023-06-07 | 94 | 2 | 8 | Actual |
| 8416 | 71.00 | 2023-07-08 | 89 | 2 | 6 | Actual |
| 16373 | 283214.55 | 2024-02-05 | 4 | 7 | 11 | Actual |
| 28166 | 35841.00 | 2025-02-04 | 24 | 7 | 4 | Actual |
| 33677 | 164.00 | 2025-07-07 | 85 | 6 | 3 | Actual |
| 8630 | 14956.00 | 2023-07-08 | 7 | 7 | 6 | Actual |
| 1769 | 283.00 | 2023-01-05 | 81 | 4 | 6 | Actual |
| 30133 | 1867.95 | 2025-03-06 | 61 | 1 | 13 | Actual |
| 3825 | 15824.00 | 2023-03-07 | 33 | 7 | 5 | Actual |
| 14892 | 1893.00 | 2024-01-05 | 61 | 4 | 6 | Actual |
| 38910 | 1075340.81 | 2025-11-05 | 101 | 6 | 8 | Actual |
| 12086 | 112.00 | 2023-10-05 | 68 | 6 | 7 | Actual |
| 27228 | 11.00 | 2025-01-04 | 96 | 4 | 6 | Actual |
| 15137 | 252.60 | 2024-01-05 | 73 | 2 | 8 | Actual |
| 32418 | 481.96 | 2025-05-06 | 74 | 2 | 13 | Actual |
| 3853 | 251.00 | 2023-03-07 | 73 | 1 | 6 | Actual |
| 851 | 900.00 | 2022-12-05 | 52 | 6 | 7 | Budget |
| 38251 | 8151.00 | 2025-11-05 | 52 | 6 | 3 | Actual |
| 34659 | 2132.87 | 2025-07-07 | 62 | 1 | 13 | Actual |
| 31560 | 736843.00 | 2025-05-06 | 6 | 7 | 4 | Actual |
| 30050 | 364.60 | 2025-03-06 | 74 | 2 | 12 | Actual |
| 19910 | 9.00 | 2024-06-06 | 96 | 1 | 6 | Actual |
| 1616 | 200.00 | 2023-01-05 | 76 | 1 | 6 | Budget |
| 5911 | 63000.00 | 2023-05-07 | 99 | 6 | 4 | Actual |
| 18792 | 8434.00 | 2024-05-06 | 52 | 6 | 5 | Actual |
| 24321 | 17.78 | 2024-10-04 | 82 | 1 | 11 | Actual |
| 3477 | 8.00 | 2023-03-07 | 96 | 6 | 3 | Actual |
| 21956 | 41.00 | 2024-08-04 | 78 | 2 | 6 | Actual |
| 20705 | 158.00 | 2024-07-07 | 65 | 7 | 3 | Actual |
| 19257 | 93440.70 | 2024-05-06 | 34 | 7 | 8 | Actual |
| 35239 | 416.00 | 2025-08-05 | 87 | 6 | 6 | Actual |
| 15574 | 908238.00 | 2024-02-05 | 43 | 7 | 3 | Actual |
| 39374 | 1094856.04 | 2025-11-05 | 43 | 7 | 13 | Actual |
| 7364 | 23.00 | 2023-06-07 | 71 | 4 | 6 | Actual |
| 29883 | 41.19 | 2025-03-06 | 83 | 2 | 11 | Actual |
| 9075 | 30.00 | 2023-08-05 | 82 | 6 | 3 | Budget |
| 25896 | 86520.00 | 2024-12-04 | 46 | 7 | 4 | Actual |
| 22390 | 213.53 | 2024-08-04 | 74 | 3 | 11 | Actual |
| 16567 | 60.00 | 2024-03-06 | 82 | 6 | 3 | Actual |
| 16811 | 26763.00 | 2024-03-06 | 32 | 7 | 5 | Actual |
| 33021 | 1530.00 | 2025-06-06 | 87 | 1 | 7 | Actual |
| 27419 | 149.57 | 2025-01-04 | 69 | 1 | 8 | Actual |
| 24624 | 7952.00 | 2024-11-04 | 62 | 1 | 3 | Actual |
| 1466 | 189.00 | 2023-01-05 | 68 | 1 | 5 | Actual |
| 29262 | 1620.00 | 2025-03-06 | 87 | 1 | 4 | Actual |
| 34856 | 43636.00 | 2025-08-05 | 33 | 7 | 3 | Actual |
| 24440 | 1.00 | 2024-10-04 | 96 | 5 | 11 | Actual |
| 19221 | 198.05 | 2024-05-06 | 78 | 6 | 8 | Actual |
| 19140 | 33140.00 | 2024-05-06 | 38 | 7 | 7 | Actual |
| 28624 | 48788.35 | 2025-02-04 | 60 | 6 | 8 | Actual |
| 25346 | 122.04 | 2024-11-04 | 73 | 1 | 11 | Actual |
| 26333 | 198.05 | 2024-12-04 | 84 | 2 | 8 | Actual |
| 3742 | 294.00 | 2023-03-07 | 92 | 1 | 5 | Actual |
| 15744 | 547.00 | 2024-02-05 | 77 | 6 | 5 | Actual |
| 32446 | 141.61 | 2025-05-06 | 68 | 6 | 13 | Actual |
| 32558 | 1332.00 | 2025-06-06 | 94 | 6 | 3 | Actual |
| 17089 | 128053.00 | 2024-03-06 | 14 | 7 | 7 | Actual |
| 30170 | 359.15 | 2025-03-06 | 76 | 2 | 13 | Actual |
| 2641 | 364.00 | 2023-02-05 | 66 | 6 | 5 | Actual |
| 15230 | 148.63 | 2024-01-05 | 74 | 1 | 11 | Actual |
| 7780 | 1655.66 | 2023-06-07 | 61 | 6 | 8 | Actual |
| 15246 | 7.00 | 2024-01-05 | 96 | 1 | 11 | Actual |
| 35009 | -396.00 | 2025-08-05 | 91 | 1 | 5 | Actual |
| 26182 | 168421.00 | 2024-12-04 | 35 | 7 | 6 | Actual |
| 5230 | 2758.00 | 2023-04-07 | 76 | 6 | 6 | Actual |
| 7910 | 6500.00 | 2023-07-08 | 52 | 6 | 3 | Budget |
| 9079 | 74.00 | 2023-08-05 | 84 | 6 | 3 | Actual |
| 1585 | 16943.00 | 2023-01-05 | 33 | 7 | 5 | Actual |
| 14800 | 22857.00 | 2024-01-05 | 33 | 7 | 5 | Actual |
| 18449 | 57466.72 | 2024-04-06 | 29 | 7 | 11 | Actual |
| 12782 | 38500.00 | 2023-11-05 | 99 | 6 | 5 | Actual |
| 23746 | 4451.00 | 2024-10-04 | 61 | 6 | 4 | Actual |
| 30550 | 31223.00 | 2025-04-06 | 40 | 7 | 5 | Actual |
| 23875 | 60934.00 | 2024-10-04 | 14 | 7 | 5 | Actual |
| 33970 | 109.00 | 2025-07-07 | 81 | 2 | 6 | Actual |
| 32864 | 160.00 | 2025-06-06 | 67 | 3 | 6 | Actual |
| 11018 | 20682.00 | 2023-09-05 | 32 | 7 | 7 | Actual |
| 149 | 74.00 | 2022-12-05 | 66 | 7 | 3 | Actual |
| 10478 | 33810.00 | 2023-09-05 | 60 | 6 | 5 | Actual |
| 3733 | 147.00 | 2023-03-07 | 84 | 1 | 5 | Actual |
| 5749 | 131466.00 | 2023-05-07 | 37 | 7 | 3 | Actual |
| 19555 | 170.98 | 2024-05-06 | 7 | 7 | 12 | Actual |
| 15050 | 1092.00 | 2024-01-05 | 72 | 6 | 7 | Actual |
| 9395 | 500.00 | 2023-08-05 | 81 | 6 | 5 | Actual |
| 34185 | 11.00 | 2025-07-07 | 96 | 6 | 7 | Actual |
| 31558 | 542828.00 | 2025-05-06 | 101 | 6 | 4 | Actual |
| 35928 | 1292.00 | 2025-09-05 | 65 | 1 | 3 | Actual |
| 26757 | 68577.97 | 2024-12-04 | 54 | 6 | 13 | Actual |
| 11440 | 200.00 | 2023-10-05 | 85 | 1 | 4 | Budget |
| 13051 | 1983.00 | 2023-11-05 | 52 | 6 | 6 | Actual |
| 33384 | 164920.73 | 2025-06-06 | 43 | 7 | 11 | Actual |
| 9349 | 133.00 | 2023-08-05 | 89 | 1 | 5 | Actual |
| 19061 | 85.00 | 2024-05-06 | 71 | 1 | 7 | Actual |
| 33370 | 4508.29 | 2025-06-06 | 22 | 7 | 11 | Actual |
| 24493 | 47451.64 | 2024-10-04 | 29 | 7 | 11 | Actual |
| 13791 | 49272.00 | 2023-12-05 | 34 | 7 | 5 | Actual |
| 3479 | 45000.00 | 2023-03-07 | 99 | 6 | 3 | Actual |
| 29050 | 201.26 | 2025-02-04 | 84 | 2 | 13 | Actual |
| 7834 | 733776.87 | 2023-06-07 | 6 | 7 | 8 | Actual |
| 37166 | 1449.00 | 2025-10-05 | 61 | 7 | 3 | Actual |
| 9559 | 237.00 | 2023-08-05 | 73 | 3 | 6 | Actual |
| 8655 | 16000.00 | 2023-07-08 | 100 | 7 | 6 | Actual |
| 26111 | 90.00 | 2024-12-04 | 76 | 5 | 6 | Actual |
| 23949 | 74.00 | 2024-10-04 | 92 | 2 | 6 | Actual |
| 28512 | 66.00 | 2025-02-04 | 69 | 6 | 7 | Actual |
| 11446 | -277.00 | 2023-10-05 | 91 | 1 | 4 | Actual |
| 12527 | 166.00 | 2023-11-05 | 92 | 7 | 3 | Actual |
| 5434 | 682.91 | 2023-04-07 | 65 | 1 | 8 | Actual |
| 37030 | 722.32 | 2025-09-05 | 80 | 6 | 13 | Actual |
| 25149 | 434.00 | 2024-11-04 | 94 | 1 | 7 | Actual |
| 31388 | 1802.00 | 2025-05-06 | 80 | 1 | 3 | Actual |
| 19909 | 403.00 | 2024-06-06 | 92 | 1 | 6 | Actual |
| 39380 | 1457.80 | 2025-12-04 | 85 | 7 | 4 | Actual |
| 34328 | 180207.47 | 2025-07-07 | 35 | 7 | 8 | Actual |
| 28902 | 126.29 | 2025-02-04 | 83 | 1 | 12 | Actual |
| 5277 | 21794.00 | 2023-04-07 | 32 | 7 | 6 | Actual |
| 19896 | 178.00 | 2024-06-06 | 76 | 1 | 6 | Actual |
| 24432 | 11.40 | 2024-10-04 | 84 | 5 | 11 | Actual |
| 38789 | 71000.00 | 2025-11-05 | 99 | 6 | 7 | Actual |
| 22925 | 24.00 | 2024-09-04 | 67 | 2 | 6 | Actual |
| 26390 | 6561.81 | 2024-12-04 | 23 | 7 | 8 | Actual |
| 2519 | 1500.00 | 2023-02-05 | 76 | 6 | 4 | Budget |
| 35415 | 182.90 | 2025-08-05 | 84 | 2 | 8 | Actual |
| 31300 | 443.37 | 2025-04-06 | 81 | 2 | 13 | Actual |
| 6063 | 26232.00 | 2023-05-07 | 19 | 7 | 5 | Actual |
| 39238 | 68122.24 | 2025-11-05 | 15 | 7 | 12 | Actual |
| 3990 | 105.00 | 2023-03-07 | 67 | 4 | 6 | Actual |
| 12896 | 40.00 | 2023-11-05 | 84 | 2 | 6 | Budget |
| 8687 | 51.00 | 2023-07-08 | 82 | 1 | 7 | Actual |
| 18522 | 35000.00 | 2024-04-06 | 99 | 6 | 12 | Actual |
| 25389 | 44.38 | 2024-11-04 | 92 | 2 | 11 | Actual |
| 27850 | 188830.24 | 2025-01-04 | 46 | 7 | 12 | Actual |
| 3903 | 100.00 | 2023-03-07 | 74 | 2 | 6 | Budget |
| 8201 | 80.00 | 2023-07-08 | 71 | 1 | 5 | Budget |
| 8511 | 351.00 | 2023-07-08 | 87 | 4 | 6 | Actual |
| 22303 | 195247.14 | 2024-08-04 | 15 | 7 | 8 | Actual |
| 9521 | 225.00 | 2023-08-05 | 80 | 2 | 6 | Actual |
| 20652 | 93.00 | 2024-07-07 | 71 | 6 | 3 | Actual |
| 23052 | 76.00 | 2024-09-04 | 85 | 6 | 6 | Actual |
| 7273 | 166.00 | 2023-06-07 | 74 | 2 | 6 | Actual |
| 16177 | 172840.67 | 2024-02-05 | 14 | 7 | 8 | Actual |
| 2398 | 111.00 | 2023-02-05 | 65 | 7 | 3 | Actual |
| 18207 | 255.63 | 2024-04-06 | 67 | 6 | 8 | Actual |
| 8402 | 259.00 | 2023-07-08 | 80 | 2 | 6 | Actual |
| 11216 | 16822.61 | 2023-09-05 | 100 | 7 | 8 | Actual |
| 6832 | 30.00 | 2023-06-07 | 82 | 6 | 3 | Actual |
| 19643 | 45000.00 | 2024-06-06 | 99 | 6 | 3 | Actual |
| 1134 | 2402.00 | 2023-01-05 | 61 | 1 | 3 | Actual |
| 27337 | 272.00 | 2025-01-04 | 84 | 1 | 7 | Actual |
| 17055 | 13423.00 | 2024-03-06 | 63 | 6 | 7 | Actual |
| 25749 | 12453.00 | 2024-12-04 | 8 | 7 | 3 | Actual |
| 16302 | 192.25 | 2024-02-05 | 87 | 4 | 11 | Actual |
| 34366 | 517.79 | 2025-07-07 | 62 | 2 | 11 | Actual |
| 9418 | 391050.00 | 2023-08-05 | 6 | 7 | 5 | Actual |
| 7284 | 18.00 | 2023-06-07 | 82 | 2 | 6 | Actual |
| 5431 | 3601.15 | 2023-04-07 | 62 | 1 | 8 | Actual |
| 22843 | 569.00 | 2024-09-04 | 72 | 6 | 5 | Actual |
| 19127 | 13234.00 | 2024-05-06 | 20 | 7 | 7 | Actual |
| 23226 | 417.76 | 2024-09-04 | 81 | 2 | 8 | Actual |
| 9670 | 50.00 | 2023-08-05 | 83 | 5 | 6 | Budget |
| 37393 | 543.00 | 2025-10-05 | 80 | 1 | 6 | Actual |
| 28277 | 480.00 | 2025-02-04 | 65 | 1 | 6 | Actual |
| 10043 | 280.00 | 2023-08-05 | 77 | 6 | 8 | Budget |
| 6716 | 17139.28 | 2023-05-07 | 8 | 7 | 8 | Actual |
| 25311 | 43457.95 | 2024-11-04 | 7 | 7 | 8 | Actual |
| 285 | 145.00 | 2022-12-05 | 84 | 6 | 4 | Actual |
| 27600 | 147.57 | 2025-01-04 | 78 | 3 | 11 | Actual |
| 6920 | 56.00 | 2023-06-07 | 89 | 7 | 3 | Actual |
| 22837 | 601.00 | 2024-09-04 | 65 | 6 | 5 | Actual |
| 27456 | 91.99 | 2025-01-04 | 82 | 2 | 8 | Actual |
| 18183 | 172.30 | 2024-04-06 | 78 | 2 | 8 | Actual |
| 18984 | 151.00 | 2024-05-06 | 87 | 5 | 6 | Actual |
| 27599 | 452.90 | 2025-01-04 | 77 | 3 | 11 | Actual |
| 3490 | 43720.00 | 2023-03-07 | 19 | 7 | 3 | Actual |
| 13739 | 61182.00 | 2023-12-05 | 57 | 6 | 5 | Actual |
| 6558 | 4664.80 | 2023-05-07 | 62 | 1 | 8 | Actual |
| 11528 | 3888.00 | 2023-10-05 | 23 | 7 | 4 | Actual |
| 23549 | 55.02 | 2024-09-04 | 80 | 6 | 12 | Actual |
| 17062 | 536.00 | 2024-03-06 | 72 | 6 | 7 | Actual |
| 2951 | 6637.00 | 2023-02-05 | 52 | 6 | 6 | Actual |
| 36358 | 235.00 | 2025-09-05 | 90 | 5 | 6 | Actual |
| 32406 | 3.00 | 2025-05-06 | 96 | 1 | 13 | Actual |
| 27653 | 152.89 | 2025-01-04 | 77 | 5 | 11 | Actual |
| 15571 | 42082.00 | 2024-02-05 | 38 | 7 | 3 | Actual |
| 18563 | 784.00 | 2024-05-06 | 76 | 1 | 3 | Actual |
| 1074 | 492.00 | 2022-12-05 | 77 | 6 | 8 | Actual |
| 22289 | 216.24 | 2024-08-04 | 90 | 6 | 8 | Actual |
| 14858 | 72.00 | 2024-01-05 | 89 | 2 | 6 | Actual |
| 15911 | 259.00 | 2024-02-05 | 80 | 5 | 6 | Actual |
| 31605 | 235.00 | 2025-05-06 | 84 | 1 | 5 | Actual |
| 9011 | 578.00 | 2023-08-05 | 80 | 1 | 3 | Actual |
| 10564 | 1924.00 | 2023-09-05 | 61 | 1 | 6 | Actual |
| 32830 | 42451.00 | 2025-06-06 | 12 | 2 | 6 | Actual |
| 12591 | 2800.00 | 2023-11-05 | 61 | 6 | 4 | Budget |
| 15910 | 69.00 | 2024-02-05 | 78 | 5 | 6 | Actual |
| 25245 | 46209.52 | 2024-11-04 | 60 | 2 | 8 | Actual |
| 2203 | 434.42 | 2023-01-05 | 81 | 6 | 8 | Actual |
| 11331 | 6523.00 | 2023-10-05 | 8 | 7 | 3 | Actual |
| 12095 | 158.00 | 2023-10-05 | 74 | 6 | 7 | Actual |
| 9125 | 371.00 | 2023-08-05 | 62 | 7 | 3 | Actual |
| 21157 | 213.00 | 2024-07-07 | 78 | 6 | 7 | Actual |
| 19850 | -188.00 | 2024-06-06 | 91 | 6 | 5 | Actual |
| 33402 | 284.81 | 2025-06-06 | 81 | 1 | 12 | Actual |
| 20998 | 1798.00 | 2024-07-07 | 62 | 4 | 6 | Actual |
| 867 | 480.00 | 2022-12-05 | 65 | 6 | 7 | Budget |
| 14336 | 83.74 | 2023-12-05 | 66 | 6 | 11 | Actual |
| 32779 | 11990.00 | 2025-06-06 | 8 | 7 | 5 | Actual |
| 25913 | 644.00 | 2024-12-04 | 81 | 1 | 5 | Actual |
| 27126 | 237.00 | 2025-01-04 | 66 | 1 | 6 | Actual |
| 27079 | 585.00 | 2025-01-04 | 81 | 6 | 5 | Actual |
| 6038 | 200.00 | 2023-05-07 | 83 | 6 | 5 | Budget |
| 36835 | 6177.46 | 2025-09-05 | 43 | 7 | 11 | Actual |
| 25230 | 435.94 | 2024-11-04 | 78 | 1 | 8 | Actual |
| 10420 | 24653.00 | 2023-09-05 | 40 | 7 | 4 | Actual |
| 18876 | 59.00 | 2024-05-06 | 85 | 1 | 6 | Actual |
| 605 | 100.00 | 2022-12-05 | 85 | 3 | 6 | Budget |
| 30323 | 105410.00 | 2025-04-06 | 21 | 7 | 3 | Actual |
| 20022 | 7364.00 | 2024-06-06 | 57 | 6 | 6 | Actual |
| 32177 | 63.53 | 2025-05-06 | 68 | 4 | 11 | Actual |
| 27146 | 447.00 | 2025-01-04 | 92 | 1 | 6 | Actual |
| 23245 | 4560.26 | 2024-09-04 | 62 | 6 | 8 | Actual |
| 32548 | 602.00 | 2025-06-06 | 81 | 6 | 3 | Actual |
| 30501 | 248.00 | 2025-04-06 | 68 | 6 | 5 | Actual |
| 16618 | 323.00 | 2024-03-06 | 74 | 7 | 3 | Actual |
| 17944 | 141.00 | 2024-04-06 | 74 | 4 | 6 | Actual |
| 35981 | 409.00 | 2025-09-05 | 90 | 6 | 3 | Actual |
| 18587 | 5367.00 | 2024-05-06 | 62 | 6 | 3 | Actual |
| 28037 | 13842.00 | 2025-02-04 | 8 | 7 | 3 | Actual |
| 37928 | 26719.34 | 2025-10-05 | 60 | 6 | 11 | Actual |
| 14032 | 83449.00 | 2023-12-05 | 56 | 6 | 7 | Actual |
| 29355 | 1053.00 | 2025-03-06 | 87 | 1 | 5 | Actual |
| 29753 | 57.14 | 2025-03-06 | 69 | 2 | 8 | Actual |
| 11450 | 135562.00 | 2023-10-05 | 12 | 2 | 4 | Actual |
| 8124 | 300.00 | 2023-07-08 | 73 | 6 | 4 | Budget |
| 17744 | 5054.00 | 2024-04-06 | 23 | 7 | 4 | Actual |
| 12002 | 98681.00 | 2023-10-05 | 31 | 7 | 6 | Actual |
| 34393 | 1139.08 | 2025-07-07 | 62 | 3 | 11 | Actual |
| 37041 | 4.00 | 2025-09-05 | 96 | 6 | 13 | Actual |
| 34397 | 84.80 | 2025-07-07 | 68 | 3 | 11 | Actual |
| 6135 | 650.00 | 2023-05-07 | 62 | 2 | 6 | Budget |
| 23391 | 53.95 | 2024-09-04 | 68 | 4 | 11 | Actual |
| 30825 | 16076.00 | 2025-04-06 | 20 | 7 | 7 | Actual |
| 19202 | 40120.01 | 2024-05-06 | 53 | 6 | 8 | Actual |
| 21996 | 11.00 | 2024-08-04 | 96 | 3 | 6 | Actual |
| 36825 | 70813.78 | 2025-09-05 | 29 | 7 | 11 | Actual |
| 38621 | 167.00 | 2025-11-05 | 76 | 4 | 6 | Actual |
| 29116 | 9797.93 | 2025-02-04 | 38 | 7 | 13 | Actual |
| 12552 | 528.00 | 2023-11-05 | 76 | 1 | 4 | Actual |
| 26896 | 8660.00 | 2025-01-04 | 23 | 7 | 3 | Actual |
| 35819 | 174.94 | 2025-08-05 | 76 | 1 | 13 | Actual |
| 38808 | 36827.00 | 2025-11-05 | 32 | 7 | 7 | Actual |
| 38168 | 506.52 | 2025-10-05 | 65 | 6 | 13 | Actual |
| 34245 | 55200.59 | 2025-07-07 | 60 | 2 | 8 | Actual |
| 33108 | 1255.65 | 2025-06-06 | 81 | 1 | 8 | Actual |
| 23071 | 11361.00 | 2024-09-04 | 20 | 7 | 6 | Actual |
| 4291 | 16610.00 | 2023-03-07 | 28 | 7 | 7 | Actual |
| 34588 | -40.73 | 2025-07-07 | 91 | 2 | 12 | Actual |
| 16113 | 304.12 | 2024-02-05 | 67 | 2 | 8 | Actual |
| 9556 | 33.00 | 2023-08-05 | 69 | 3 | 6 | Actual |
| 2928 | 200.00 | 2023-02-05 | 77 | 5 | 6 | Budget |
| 28415 | 3193.00 | 2025-02-04 | 63 | 6 | 6 | Actual |
| 4575 | 302.00 | 2023-04-07 | 77 | 6 | 3 | Actual |
| 13081 | 387.00 | 2023-11-05 | 72 | 6 | 6 | Actual |
| 12353 | 209.00 | 2023-11-05 | 67 | 1 | 3 | Actual |
| 1309 | 52.00 | 2023-01-05 | 90 | 7 | 3 | Actual |
| 23247 | 599.58 | 2024-09-04 | 65 | 6 | 8 | Actual |
| 3525 | 40.00 | 2023-03-07 | 71 | 7 | 3 | Budget |
| 8061 | 89.00 | 2023-07-08 | 69 | 1 | 4 | Actual |
| 34456 | 82.68 | 2025-07-07 | 76 | 5 | 11 | Actual |
| 16447 | 3.95 | 2024-02-05 | 85 | 2 | 12 | Actual |
| 28409 | 14164.00 | 2025-02-04 | 54 | 6 | 6 | Actual |
| 32743 | 2913.00 | 2025-06-06 | 57 | 6 | 5 | Actual |
| 28176 | 77407.00 | 2025-02-04 | 39 | 7 | 4 | Actual |
| 24216 | 4742.08 | 2024-10-04 | 62 | 2 | 8 | Actual |
| 10683 | 200.00 | 2023-09-05 | 78 | 3 | 6 | Budget |
| 2267 | 45.00 | 2023-02-05 | 69 | 1 | 3 | Actual |
| 16880 | 449.00 | 2024-03-06 | 65 | 3 | 6 | Actual |
| 4476 | 20742.38 | 2023-03-07 | 24 | 7 | 8 | Actual |
| 32331 | 818.86 | 2025-05-06 | 72 | 6 | 12 | Actual |
| 13093 | 480.00 | 2023-11-05 | 80 | 6 | 6 | Budget |
| 17196 | 243.51 | 2024-03-06 | 90 | 6 | 8 | Actual |
| 14790 | 34101.00 | 2024-01-05 | 19 | 7 | 5 | Actual |
| 26695 | 13043.56 | 2024-12-04 | 38 | 7 | 12 | Actual |
| 24643 | 325.00 | 2024-11-04 | 89 | 1 | 3 | Actual |
| 16785 | 213.00 | 2024-03-06 | 89 | 6 | 5 | Actual |
| 36456 | 3046.00 | 2025-09-05 | 54 | 6 | 7 | Actual |
| 21039 | 58.00 | 2024-07-07 | 83 | 5 | 6 | Actual |
| 3868 | 100.00 | 2023-03-07 | 83 | 1 | 6 | Budget |
| 1763 | 380.00 | 2023-01-05 | 77 | 4 | 6 | Budget |
| 32583 | 129629.00 | 2025-06-06 | 35 | 7 | 3 | Actual |
| 12793 | 26232.00 | 2023-11-05 | 19 | 7 | 5 | Actual |
| 2072 | 655.64 | 2023-01-05 | 65 | 1 | 8 | Actual |
| 15925 | 198.00 | 2024-02-05 | 54 | 6 | 6 | Actual |
| 6373 | 351.00 | 2023-05-07 | 87 | 6 | 6 | Actual |
| 20970 | 30742.00 | 2024-07-07 | 60 | 3 | 6 | Actual |
| 36078 | 5467.00 | 2025-09-05 | 62 | 6 | 4 | Actual |
| 18895 | 85.00 | 2024-05-06 | 76 | 2 | 6 | Actual |
| 1640 | 73.00 | 2023-01-05 | 94 | 1 | 6 | Actual |
| 37515 | 107728.00 | 2025-10-05 | 56 | 6 | 6 | Actual |
| 30144 | 348.63 | 2025-03-06 | 77 | 1 | 13 | Actual |
| 32021 | 454.12 | 2025-05-06 | 92 | 2 | 8 | Actual |
| 6305 | 14.00 | 2023-05-07 | 82 | 5 | 6 | Actual |
| 18850 | 86241.00 | 2024-05-06 | 37 | 7 | 5 | Actual |
| 12281 | 220.00 | 2023-10-05 | 73 | 6 | 8 | Budget |
| 39272 | 483.72 | 2025-11-05 | 77 | 1 | 13 | Actual |
| 31129 | 39483.41 | 2025-04-06 | 34 | 7 | 11 | Actual |
| 36867 | 410.34 | 2025-09-05 | 61 | 2 | 12 | Actual |
| 19877 | 63296.00 | 2024-06-06 | 35 | 7 | 5 | Actual |
| 2714 | 19800.00 | 2023-02-05 | 60 | 1 | 6 | Budget |
| 30653 | 60.00 | 2025-04-06 | 84 | 4 | 6 | Actual |
| 36600 | 175.33 | 2025-09-05 | 85 | 6 | 8 | Actual |
| 29388 | 189.00 | 2025-03-06 | 84 | 6 | 5 | Actual |
| 29409 | 15261.00 | 2025-03-06 | 20 | 7 | 5 | Actual |
| 20169 | 32833.00 | 2024-06-06 | 38 | 7 | 7 | Actual |
| 35446 | 749.58 | 2025-08-05 | 81 | 6 | 8 | Actual |
| 3538 | 100.00 | 2023-03-07 | 81 | 7 | 3 | Budget |
| 35549 | 129.48 | 2025-08-05 | 67 | 3 | 11 | Actual |
| 4102 | 380.00 | 2023-03-07 | 72 | 6 | 6 | Budget |
| 28190 | 501.00 | 2025-02-04 | 73 | 1 | 5 | Actual |
| 31286 | 2597.79 | 2025-04-06 | 61 | 2 | 13 | Actual |
| 36428 | 7293.00 | 2025-09-05 | 62 | 1 | 7 | Actual |
| 5466 | 750.00 | 2023-04-07 | 87 | 1 | 8 | Budget |
| 6794 | 61500.00 | 2023-06-07 | 56 | 6 | 3 | Budget |
| 21571 | 37.99 | 2024-07-07 | 81 | 6 | 12 | Actual |
| 4859 | 185.00 | 2023-04-07 | 89 | 1 | 5 | Actual |
| 15190 | 34500.00 | 2024-01-05 | 99 | 6 | 8 | Actual |
| 13334 | 16000.00 | 2023-11-05 | 60 | 2 | 8 | Budget |
| 24917 | 22025.00 | 2024-11-04 | 33 | 7 | 5 | Actual |
| 32795 | 41545.00 | 2025-06-06 | 34 | 7 | 5 | Actual |
| 21422 | 47.57 | 2024-07-07 | 84 | 4 | 11 | Actual |
| 28879 | 11623.32 | 2025-02-04 | 38 | 7 | 11 | Actual |
| 27514 | 125145.84 | 2025-01-04 | 21 | 7 | 8 | Actual |
| 17125 | 388.97 | 2024-03-06 | 78 | 1 | 8 | Actual |
| 31739 | 252.00 | 2025-05-06 | 66 | 3 | 6 | Actual |
| 37363 | 5248.00 | 2025-10-05 | 23 | 7 | 5 | Actual |
| 21803 | 14268.00 | 2024-08-04 | 18 | 7 | 4 | Actual |
| 30871 | 278291.12 | 2025-04-06 | 12 | 2 | 8 | Actual |
| 15807 | 100.00 | 2024-02-05 | 83 | 1 | 6 | Actual |
| 21450 | 9.27 | 2024-07-07 | 85 | 5 | 11 | Actual |
| 23357 | 3.00 | 2024-09-04 | 96 | 2 | 11 | Actual |
| 14667 | 592.00 | 2024-01-05 | 72 | 6 | 4 | Actual |
| 30717 | -234.00 | 2025-04-06 | 91 | 6 | 6 | Actual |
| 36606 | 47276.20 | 2025-09-05 | 94 | 6 | 8 | Actual |
| 15715 | 125.00 | 2024-02-05 | 84 | 1 | 5 | Actual |
| 3397 | 550.00 | 2023-03-07 | 80 | 1 | 3 | Budget |
| 31942 | 1151166.00 | 2025-05-06 | 6 | 7 | 7 | Actual |
| 26475 | 193.32 | 2024-12-04 | 77 | 3 | 11 | Actual |
| 27608 | 144.38 | 2025-01-04 | 89 | 3 | 11 | Actual |
| 21421 | 53.95 | 2024-07-07 | 83 | 4 | 11 | Actual |
| 25847 | 307.00 | 2024-12-04 | 73 | 6 | 4 | Actual |
| 18977 | 52.00 | 2024-05-06 | 78 | 5 | 6 | Actual |
| 15411 | 8.21 | 2024-01-05 | 83 | 1 | 12 | Actual |
| 33921 | 126115.00 | 2025-07-07 | 37 | 7 | 5 | Actual |
| 34612 | 231.61 | 2025-07-07 | 78 | 6 | 12 | Actual |
| 33747 | 835.00 | 2025-07-07 | 66 | 1 | 4 | Actual |
| 27287 | 12.00 | 2025-01-04 | 96 | 6 | 6 | Actual |
| 11863 | 100.00 | 2023-10-05 | 83 | 4 | 6 | Budget |
| 18255 | 33209.28 | 2024-04-06 | 38 | 7 | 8 | Actual |
| 3373 | 1092.00 | 2023-03-07 | 62 | 1 | 3 | Actual |
| 33209 | 42456.42 | 2025-06-06 | 40 | 7 | 8 | Actual |
| 3894 | 86.00 | 2023-03-07 | 67 | 2 | 6 | Actual |
| 16661 | 339.00 | 2024-03-06 | 94 | 1 | 4 | Actual |
| 12593 | 3141.00 | 2023-11-05 | 62 | 6 | 4 | Actual |
| 10846 | 103.00 | 2023-09-05 | 84 | 6 | 6 | Actual |
| 32240 | 253.96 | 2025-05-06 | 73 | 6 | 11 | Actual |
| 31966 | 561453.00 | 2025-05-06 | 43 | 7 | 7 | Actual |
| 22571 | 3288.05 | 2024-08-04 | 22 | 7 | 12 | Actual |
| 3603 | 11.00 | 2023-03-07 | 96 | 1 | 4 | Actual |
| 35893 | 4.00 | 2025-08-05 | 96 | 6 | 13 | Actual |
| 3889 | 100.00 | 2023-03-07 | 65 | 2 | 6 | Budget |
| 12071 | 25282.00 | 2023-10-05 | 57 | 6 | 7 | Actual |
| 28528 | 320.00 | 2025-02-04 | 90 | 6 | 7 | Actual |
| 2350 | 59.00 | 2023-02-05 | 85 | 6 | 3 | Actual |
| 34782 | 665.00 | 2025-08-05 | 73 | 1 | 3 | Actual |
| 25700 | 234.00 | 2024-12-04 | 85 | 1 | 3 | Actual |
| 37290 | 1105.00 | 2025-10-05 | 66 | 1 | 5 | Actual |
| 4306 | 36400.00 | 2023-03-07 | 60 | 1 | 8 | Budget |
| 13613 | 46488.00 | 2023-12-05 | 60 | 1 | 4 | Actual |
| 23972 | 93.00 | 2024-10-04 | 85 | 3 | 6 | Actual |
| 17538 | 7147.70 | 2024-03-06 | 33 | 7 | 12 | Actual |
| 32799 | 68767.00 | 2025-06-06 | 39 | 7 | 5 | Actual |
| 33795 | 242.00 | 2025-07-07 | 83 | 6 | 4 | Actual |
| 8799 | 5134.51 | 2023-07-08 | 61 | 1 | 8 | Actual |
| 7830 | 34500.00 | 2023-06-07 | 99 | 6 | 8 | Actual |
| 6000 | 28800.00 | 2023-05-07 | 60 | 6 | 5 | Budget |
| 4453 | 128.36 | 2023-03-07 | 89 | 6 | 8 | Actual |
| 36993 | 310.03 | 2025-09-05 | 73 | 2 | 13 | Actual |
| 27243 | 232.00 | 2025-01-04 | 80 | 5 | 6 | Actual |
| 29435 | 26.00 | 2025-03-06 | 69 | 1 | 6 | Actual |
| 6889 | 35.00 | 2023-06-07 | 67 | 7 | 3 | Actual |
| 29644 | 306.00 | 2025-03-06 | 85 | 1 | 7 | Actual |
| 25066 | 1876.00 | 2024-11-04 | 61 | 6 | 6 | Actual |
| 18986 | 133.00 | 2024-05-06 | 90 | 5 | 6 | Actual |
| 39405 | 225000.00 | 2025-12-04 | 42 | 7 | 13 | Actual |
| 19055 | 3928.00 | 2024-05-06 | 62 | 1 | 7 | Actual |
| 3638 | 200.00 | 2023-03-07 | 74 | 6 | 4 | Budget |
| 23918 | 416.00 | 2024-10-04 | 87 | 1 | 6 | Actual |
| 10008 | 19200.00 | 2023-08-05 | 53 | 6 | 8 | Budget |
| 13630 | 167.00 | 2023-12-05 | 83 | 1 | 4 | Actual |
| 20689 | 30848.00 | 2024-07-07 | 28 | 7 | 3 | Actual |
| 17375 | 1248.65 | 2024-03-06 | 62 | 6 | 11 | Actual |
| 23980 | 2154.00 | 2024-10-04 | 61 | 4 | 6 | Actual |
| 5335 | 196042.00 | 2023-04-07 | 12 | 2 | 7 | Actual |
| 16676 | 105.00 | 2024-03-06 | 68 | 6 | 4 | Actual |
| 35353 | 6062.00 | 2025-08-05 | 23 | 7 | 7 | Actual |
| 38294 | 90186.00 | 2025-11-05 | 15 | 7 | 3 | Actual |
| 3199 | 90.00 | 2023-02-05 | 71 | 1 | 8 | Budget |
| 24631 | 702.00 | 2024-11-04 | 73 | 1 | 3 | Actual |
| 22036 | 53.00 | 2024-08-04 | 78 | 5 | 6 | Actual |
| 32700 | 48493.00 | 2025-06-06 | 32 | 7 | 4 | Actual |
| 27906 | 3313.59 | 2025-01-04 | 53 | 6 | 13 | Actual |
| 17670 | 5340.00 | 2024-04-06 | 62 | 1 | 4 | Actual |
| 9422 | 35585.00 | 2023-08-05 | 14 | 7 | 5 | Actual |
| 10755 | 1300.00 | 2023-09-05 | 61 | 5 | 6 | Budget |
| 6714 | 856968.56 | 2023-05-07 | 6 | 7 | 8 | Actual |
| 15294 | 27.36 | 2024-01-05 | 85 | 3 | 11 | Actual |
| 23175 | 100796.00 | 2024-09-04 | 35 | 7 | 7 | Actual |
| 22737 | 11605.00 | 2024-09-04 | 53 | 6 | 4 | Actual |
| 15949 | 62.00 | 2024-02-05 | 85 | 6 | 6 | Actual |
| 37202 | 585.00 | 2025-10-05 | 73 | 1 | 4 | Actual |
| 3747 | 6200.00 | 2023-03-07 | 52 | 6 | 5 | Budget |
| 14278 | 77.36 | 2023-12-05 | 67 | 3 | 11 | Actual |
| 25303 | 331.39 | 2024-11-04 | 92 | 6 | 8 | Actual |
| 31275 | 87.22 | 2025-04-06 | 83 | 1 | 13 | Actual |
| 33351 | 181.61 | 2025-06-06 | 90 | 6 | 11 | Actual |
| 2645 | 144.00 | 2023-02-05 | 68 | 6 | 5 | Actual |
| 1033 | 170.78 | 2022-12-05 | 90 | 2 | 8 | Actual |
| 36435 | 817.00 | 2025-09-05 | 73 | 1 | 7 | Actual |
| 15309 | 16.72 | 2024-01-05 | 69 | 4 | 11 | Actual |
| 38757 | 203008.00 | 2025-11-05 | 56 | 6 | 7 | Actual |
| 2614 | 160.00 | 2023-02-05 | 85 | 1 | 5 | Actual |
| 23846 | 32.00 | 2024-10-04 | 69 | 6 | 5 | Actual |
| 7932 | 84.00 | 2023-07-08 | 68 | 6 | 3 | Actual |
| 35642 | 927.37 | 2025-08-05 | 76 | 6 | 11 | Actual |
| 22648 | 14372.00 | 2024-09-04 | 94 | 6 | 3 | Actual |
| 37239 | 4523.00 | 2025-10-05 | 76 | 6 | 4 | Actual |
| 14536 | 143041.00 | 2024-01-05 | 56 | 6 | 3 | Actual |
| 7935 | 50.00 | 2023-07-08 | 71 | 6 | 3 | Budget |
| 9128 | 70.00 | 2023-08-05 | 65 | 7 | 3 | Budget |
| 31548 | 192.00 | 2025-05-06 | 85 | 6 | 4 | Actual |
| 30806 | 1080.00 | 2025-04-06 | 87 | 6 | 7 | Actual |
| 15154 | 4.00 | 2024-01-05 | 96 | 2 | 8 | Actual |
| 16635 | 31131.00 | 2024-03-06 | 100 | 7 | 3 | Actual |
| 8950 | 3.00 | 2023-07-08 | 96 | 6 | 8 | Actual |
| 5259 | 539102.00 | 2023-04-07 | 101 | 6 | 6 | Actual |
| 9714 | 1159.00 | 2023-08-05 | 76 | 6 | 6 | Actual |
| 31642 | 1053.00 | 2025-05-06 | 87 | 6 | 5 | Actual |
| 14784 | 22199.00 | 2024-01-05 | 7 | 7 | 5 | Actual |
| 33031 | 563.00 | 2025-06-06 | 54 | 6 | 7 | Actual |
| 28548 | 6123.00 | 2025-02-04 | 23 | 7 | 7 | Actual |
| 29722 | 1290.50 | 2025-03-06 | 66 | 1 | 8 | Actual |
| 11029 | 63982.58 | 2023-09-05 | 60 | 1 | 8 | Actual |
| 18002 | 141.00 | 2024-04-06 | 74 | 6 | 6 | Actual |
| 5536 | 950.00 | 2023-04-07 | 62 | 6 | 8 | Budget |
| 12872 | 80.00 | 2023-11-05 | 67 | 2 | 6 | Budget |
| 878 | 156.00 | 2022-12-05 | 72 | 6 | 7 | Actual |
| 34010 | 2028.00 | 2025-07-07 | 61 | 4 | 6 | Actual |
| 33165 | 448.06 | 2025-06-06 | 74 | 6 | 8 | Actual |
| 5601 | 15174.09 | 2023-04-07 | 28 | 7 | 8 | Actual |
| 26687 | 8421.13 | 2024-12-04 | 28 | 7 | 12 | Actual |
| 13917 | 22.00 | 2023-12-05 | 71 | 5 | 6 | Actual |
| 16729 | 46868.00 | 2024-03-06 | 60 | 1 | 5 | Actual |
| 18282 | 118.85 | 2024-04-06 | 89 | 1 | 11 | Actual |
| 32805 | 2601.00 | 2025-06-06 | 61 | 1 | 6 | Actual |
| 30083 | 291.19 | 2025-03-06 | 73 | 6 | 12 | Actual |
| 9994 | 179.87 | 2023-08-05 | 84 | 2 | 8 | Actual |
| 23755 | 508.00 | 2024-10-04 | 72 | 6 | 4 | Actual |
| 35324 | 339.00 | 2025-08-05 | 78 | 6 | 7 | Actual |
| 7976 | 47431.00 | 2023-07-08 | 13 | 7 | 3 | Actual |
| 11292 | 100.00 | 2023-10-05 | 72 | 6 | 3 | Budget |
| 7313 | 130.00 | 2023-06-07 | 67 | 3 | 6 | Actual |
| 23303 | 15110.62 | 2024-09-04 | 60 | 1 | 11 | Actual |
| 7737 | 50.00 | 2023-06-07 | 71 | 2 | 8 | Budget |
| 33026 | 394.00 | 2025-06-06 | 94 | 1 | 7 | Actual |
| 12614 | 1369.00 | 2023-11-05 | 76 | 6 | 4 | Actual |
| 15662 | -230.00 | 2024-02-05 | 91 | 6 | 4 | Actual |
| 18719 | 158.00 | 2024-05-06 | 78 | 6 | 4 | Actual |
| 24650 | 6695.00 | 2024-11-04 | 52 | 6 | 3 | Actual |
| 31792 | 86.00 | 2025-05-06 | 67 | 5 | 6 | Actual |
| 28887 | 2109.31 | 2025-02-04 | 62 | 1 | 12 | Actual |
| 30115 | 4462.54 | 2025-03-06 | 22 | 7 | 12 | Actual |
| 11731 | 8.00 | 2023-10-05 | 96 | 1 | 6 | Actual |
| 30326 | 48386.00 | 2025-04-06 | 24 | 7 | 3 | Actual |
| 34898 | 486.00 | 2025-08-05 | 67 | 1 | 4 | Actual |
| 4686 | 550.00 | 2023-04-07 | 66 | 1 | 4 | Budget |
| 1434 | 34976.00 | 2023-01-05 | 19 | 7 | 4 | Actual |
| 6239 | 73.00 | 2023-05-07 | 68 | 4 | 6 | Actual |
| 29780 | 4731.47 | 2025-03-06 | 62 | 6 | 8 | Actual |
| 253 | 378.00 | 2022-12-05 | 65 | 6 | 4 | Actual |
| 7460 | 234.00 | 2023-06-07 | 65 | 6 | 6 | Actual |
| 10144 | 204.00 | 2023-09-05 | 94 | 1 | 3 | Actual |
| 20775 | 219.00 | 2024-07-07 | 74 | 6 | 4 | Actual |
| 8793 | 20237.00 | 2023-07-08 | 40 | 7 | 7 | Actual |
Generated 2026-01-04 14:58:50.512 UTC