[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1064
17833 items
NOTE: Only 1000 elements of total 17833 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9097 | 5515.00 | 2023-06-05 | 8 | 7 | 3 | Actual |
| 14445 | 265.66 | 2023-10-05 | 53 | 6 | 12 | Actual |
| 15820 | 41.00 | 2023-12-06 | 65 | 2 | 6 | Actual |
| 15178 | 48.05 | 2023-11-05 | 82 | 6 | 8 | Actual |
| 12757 | 540.00 | 2023-09-05 | 77 | 6 | 5 | Actual |
| 26726 | 127.57 | 2024-10-04 | 92 | 1 | 13 | Actual |
| 3035 | 61833.00 | 2022-12-06 | 37 | 7 | 6 | Actual |
| 10147 | 4256.00 | 2023-07-06 | 52 | 6 | 3 | Actual |
| 34803 | 338.00 | 2025-06-05 | 54 | 6 | 3 | Actual |
| 13666 | 123.00 | 2023-10-05 | 85 | 6 | 4 | Actual |
| 6602 | 21819.67 | 2023-03-07 | 60 | 2 | 8 | Actual |
| 3757 | 1900.00 | 2023-01-05 | 62 | 6 | 5 | Budget |
| 24212 | 9.00 | 2024-08-04 | 96 | 1 | 8 | Actual |
| 9386 | 208.00 | 2023-06-05 | 74 | 6 | 5 | Actual |
| 10536 | 9080.00 | 2023-07-06 | 8 | 7 | 5 | Actual |
| 37944 | 580.56 | 2025-08-05 | 80 | 6 | 11 | Actual |
| 18248 | 180219.59 | 2024-02-05 | 29 | 7 | 8 | Actual |
| 32257 | 6.00 | 2025-03-06 | 96 | 6 | 11 | Actual |
| 20251 | 614.73 | 2024-04-06 | 81 | 6 | 8 | Actual |
| 35799 | 19167.07 | 2025-06-05 | 34 | 7 | 12 | Actual |
| 26045 | 4.00 | 2024-10-04 | 96 | 2 | 6 | Actual |
| 36943 | 8004.10 | 2025-07-06 | 28 | 7 | 12 | Actual |
| 25876 | 62956.00 | 2024-10-04 | 19 | 7 | 4 | Actual |
| 20249 | 260.18 | 2024-04-06 | 78 | 6 | 8 | Actual |
| 30544 | 26757.00 | 2025-02-04 | 33 | 7 | 5 | Actual |
| 17102 | 25696.00 | 2024-01-05 | 33 | 7 | 7 | Actual |
| 7575 | 234.00 | 2023-04-07 | 89 | 1 | 7 | Actual |
| 1404 | 421.00 | 2022-11-05 | 81 | 6 | 4 | Actual |
| 37813 | 180.55 | 2025-08-05 | 94 | 1 | 11 | Actual |
| 1374 | 1965.00 | 2022-11-05 | 61 | 6 | 4 | Actual |
| 23269 | 261.69 | 2024-07-05 | 92 | 6 | 8 | Actual |
| 19971 | 68.00 | 2024-04-06 | 67 | 4 | 6 | Actual |
| 37213 | 1620.00 | 2025-08-05 | 87 | 1 | 4 | Actual |
| 32114 | 207.15 | 2025-03-06 | 94 | 1 | 11 | Actual |
| 1717 | 200.00 | 2022-11-05 | 78 | 3 | 6 | Budget |
| 4075 | 4700.00 | 2023-01-05 | 53 | 6 | 6 | Budget |
| 37778 | 36327.52 | 2025-08-05 | 33 | 7 | 8 | Actual |
| 29588 | 451.00 | 2025-01-04 | 87 | 6 | 6 | Actual |
| 16838 | 32.00 | 2024-01-05 | 82 | 1 | 6 | Actual |
| 5664 | 2200.00 | 2023-03-07 | 52 | 6 | 3 | Budget |
| 4314 | 480.00 | 2023-01-05 | 66 | 1 | 8 | Budget |
| 543 | 200.00 | 2022-10-05 | 77 | 2 | 6 | Budget |
| 32838 | 13.00 | 2025-04-06 | 69 | 2 | 6 | Actual |
| 2021 | 100.00 | 2022-11-05 | 84 | 6 | 7 | Budget |
| 30755 | 832.00 | 2025-02-04 | 66 | 1 | 7 | Actual |
| 1618 | 449.00 | 2022-11-05 | 77 | 1 | 6 | Actual |
| 13066 | 1300.00 | 2023-09-05 | 62 | 6 | 6 | Budget |
| 32620 | 5111.00 | 2025-04-06 | 62 | 1 | 4 | Actual |
| 11331 | 6523.00 | 2023-08-05 | 8 | 7 | 3 | Actual |
| 11280 | 2074.00 | 2023-08-05 | 63 | 6 | 3 | Actual |
| 17234 | 881.63 | 2024-01-05 | 62 | 1 | 11 | Actual |
| 5838 | 200.00 | 2023-03-07 | 84 | 1 | 4 | Budget |
| 24852 | 122.00 | 2024-09-04 | 84 | 1 | 5 | Actual |
| 2843 | 200.00 | 2022-12-06 | 83 | 3 | 6 | Budget |
| 20225 | 219.27 | 2024-04-06 | 90 | 2 | 8 | Actual |
| 16775 | 2839.00 | 2024-01-05 | 76 | 6 | 5 | Actual |
| 17633 | 254891.00 | 2024-02-05 | 35 | 7 | 3 | Actual |
| 8700 | 310.00 | 2023-05-08 | 92 | 1 | 7 | Actual |
| 33308 | 91.19 | 2025-04-06 | 78 | 4 | 11 | Actual |
| 26974 | 30445.00 | 2024-11-04 | 63 | 6 | 4 | Actual |
| 16947 | 39.00 | 2024-01-05 | 84 | 5 | 6 | Actual |
| 21453 | 28.42 | 2024-05-07 | 90 | 5 | 11 | Actual |
| 20297 | 273.10 | 2024-04-06 | 65 | 1 | 11 | Actual |
| 8625 | 47500.00 | 2023-05-08 | 99 | 6 | 6 | Actual |
| 15856 | 208.00 | 2023-12-06 | 76 | 3 | 6 | Actual |
| 18735 | 110481.00 | 2024-03-06 | 101 | 6 | 4 | Actual |
| 34129 | 646.00 | 2025-05-07 | 67 | 1 | 7 | Actual |
| 20974 | 288.00 | 2024-05-07 | 66 | 3 | 6 | Actual |
| 17059 | 192.00 | 2024-01-05 | 68 | 6 | 7 | Actual |
| 11148 | 70.00 | 2023-07-06 | 68 | 6 | 8 | Budget |
| 33464 | 503.96 | 2025-04-06 | 81 | 6 | 12 | Actual |
| 7432 | 40.00 | 2023-04-07 | 84 | 5 | 6 | Budget |
| 28273 | 25862.00 | 2024-12-05 | 100 | 7 | 5 | Actual |
| 1096 | 4.00 | 2022-10-05 | 96 | 6 | 8 | Actual |
| 8168 | 55018.00 | 2023-05-08 | 21 | 7 | 4 | Actual |
| 35772 | 307.15 | 2025-06-05 | 90 | 6 | 12 | Actual |
| 2386 | 36754.00 | 2022-12-06 | 38 | 7 | 3 | Actual |
| 20856 | 3387.00 | 2024-05-07 | 61 | 6 | 5 | Actual |
| 26501 | 105.02 | 2024-10-04 | 76 | 4 | 11 | Actual |
| 29288 | 3785.00 | 2025-01-04 | 76 | 6 | 4 | Actual |
| 4980 | 200.00 | 2023-02-05 | 76 | 1 | 6 | Budget |
| 7607 | 72.00 | 2023-04-07 | 71 | 6 | 7 | Actual |
| 17279 | 20.97 | 2024-01-05 | 85 | 2 | 11 | Actual |
| 31852 | 6990.00 | 2025-03-06 | 8 | 7 | 6 | Actual |
| 5767 | 50.00 | 2023-03-07 | 68 | 7 | 3 | Budget |
| 32894 | 180.00 | 2025-04-06 | 73 | 4 | 6 | Actual |
| 30359 | 75.00 | 2025-02-04 | 85 | 7 | 3 | Actual |
| 28061 | 18975.00 | 2024-12-05 | 60 | 7 | 3 | Actual |
| 16528 | 1309.00 | 2024-01-05 | 77 | 1 | 3 | Actual |
| 25295 | 54.11 | 2024-09-04 | 82 | 6 | 8 | Actual |
| 2529 | 42.00 | 2022-12-06 | 82 | 6 | 4 | Actual |
| 22132 | 178.00 | 2024-06-04 | 85 | 1 | 7 | Actual |
| 5906 | -138.00 | 2023-03-07 | 91 | 6 | 4 | Actual |
| 5713 | 70.00 | 2023-03-07 | 84 | 6 | 3 | Budget |
| 5468 | 304.12 | 2023-02-05 | 89 | 1 | 8 | Actual |
| 4979 | 160.00 | 2023-02-05 | 74 | 1 | 6 | Actual |
| 24300 | 68856.91 | 2024-08-04 | 39 | 7 | 8 | Actual |
| 1469 | 90.00 | 2022-11-05 | 71 | 1 | 5 | Actual |
| 21457 | 1.00 | 2024-05-07 | 96 | 5 | 11 | Actual |
| 19635 | 990.00 | 2024-04-06 | 87 | 6 | 3 | Actual |
| 16573 | 270.00 | 2024-01-05 | 90 | 6 | 3 | Actual |
| 30849 | 887.46 | 2025-02-04 | 67 | 1 | 8 | Actual |
| 20360 | 57.14 | 2024-04-06 | 76 | 3 | 11 | Actual |
| 25674 | 37639.80 | 2024-10-03 | 92 | 7 | 11 | Actual |
| 8642 | 15696.00 | 2023-05-08 | 28 | 7 | 6 | Actual |
| 34885 | 405.00 | 2025-06-05 | 87 | 7 | 3 | Actual |
| 7940 | 90.00 | 2023-05-08 | 74 | 6 | 3 | Budget |
| 31351 | 60021.67 | 2025-02-04 | 14 | 7 | 13 | Actual |
| 531 | 55.00 | 2022-10-05 | 68 | 2 | 6 | Actual |
| 35479 | 37780.57 | 2025-06-05 | 33 | 7 | 8 | Actual |
| 29363 | 13364.00 | 2025-01-04 | 52 | 6 | 5 | Actual |
| 20344 | 62.46 | 2024-04-06 | 90 | 2 | 11 | Actual |
| 24717 | 126.00 | 2024-09-04 | 65 | 7 | 3 | Actual |
| 18703 | 2762.00 | 2024-03-06 | 57 | 6 | 4 | Actual |
| 33281 | 96.51 | 2025-04-06 | 78 | 3 | 11 | Actual |
| 23202 | 228.36 | 2024-07-05 | 85 | 1 | 8 | Actual |
| 1821 | 38.00 | 2022-11-05 | 84 | 5 | 6 | Actual |
| 21910 | 24460.00 | 2024-06-04 | 38 | 7 | 5 | Actual |
| 18747 | 12118.00 | 2024-03-06 | 22 | 7 | 4 | Actual |
| 29920 | 19467.08 | 2025-01-04 | 60 | 4 | 11 | Actual |
| 22296 | 716599.28 | 2024-06-04 | 101 | 6 | 8 | Actual |
| 13681 | 80291.00 | 2023-10-05 | 13 | 7 | 4 | Actual |
| 6408 | 20459.00 | 2023-03-07 | 40 | 7 | 6 | Actual |
| 24420 | 13.53 | 2024-08-04 | 68 | 5 | 11 | Actual |
| 38808 | 36827.00 | 2025-09-05 | 32 | 7 | 7 | Actual |
| 33798 | 1080.00 | 2025-05-07 | 87 | 6 | 4 | Actual |
| 20378 | 679.50 | 2024-04-06 | 62 | 4 | 11 | Actual |
| 32350 | 474.00 | 2025-03-06 | 97 | 6 | 12 | Actual |
| 8279 | 40.00 | 2023-05-08 | 82 | 6 | 5 | Actual |
| 33053 | 236.00 | 2025-04-06 | 84 | 6 | 7 | Actual |
| 12914 | 1675.00 | 2023-09-05 | 62 | 3 | 6 | Actual |
| 26413 | 100.76 | 2024-10-04 | 67 | 1 | 11 | Actual |
| 23762 | 456.00 | 2024-08-04 | 81 | 6 | 4 | Actual |
| 8591 | 36.00 | 2023-05-08 | 71 | 6 | 6 | Actual |
| 18260 | 21869.67 | 2024-02-05 | 100 | 7 | 8 | Actual |
| 22351 | 6.00 | 2024-06-04 | 96 | 1 | 11 | Actual |
| 7908 | 61121.00 | 2023-05-08 | 12 | 2 | 3 | Actual |
| 37939 | 302.89 | 2025-08-05 | 73 | 6 | 11 | Actual |
| 6455 | -288.00 | 2023-03-07 | 91 | 1 | 7 | Actual |
| 28986 | 5464.69 | 2024-12-05 | 20 | 7 | 12 | Actual |
| 7867 | 380.00 | 2023-05-08 | 65 | 1 | 3 | Budget |
| 18789 | 231.00 | 2024-03-06 | 94 | 1 | 5 | Actual |
| 38068 | 205.02 | 2025-08-05 | 84 | 6 | 12 | Actual |
| 10688 | 391.00 | 2023-07-06 | 81 | 3 | 6 | Actual |
| 5535 | 1901.12 | 2023-02-05 | 61 | 6 | 8 | Actual |
| 15246 | 7.00 | 2023-11-05 | 96 | 1 | 11 | Actual |
| 18679 | 43.00 | 2024-03-06 | 69 | 1 | 4 | Actual |
| 37822 | 26.29 | 2025-08-05 | 68 | 2 | 11 | Actual |
| 15238 | 68.85 | 2023-11-05 | 84 | 1 | 11 | Actual |
| 37078 | 627.00 | 2025-08-05 | 67 | 1 | 3 | Actual |
| 17545 | -104157.55 | 2024-01-05 | 43 | 7 | 12 | Actual |
| 7321 | 107.00 | 2023-04-07 | 74 | 3 | 6 | Actual |
| 14487 | 3984.88 | 2023-10-05 | 20 | 7 | 12 | Actual |
| 36490 | 600314.00 | 2025-07-06 | 101 | 6 | 7 | Actual |
| 174 | 30.00 | 2022-10-05 | 83 | 7 | 3 | Budget |
| 26996 | -245.00 | 2024-11-04 | 91 | 6 | 4 | Actual |
| 32431 | -239.09 | 2025-03-06 | 91 | 2 | 13 | Actual |
| 32434 | 13634.84 | 2025-03-06 | 52 | 6 | 13 | Actual |
| 30418 | 870.00 | 2025-02-04 | 81 | 6 | 4 | Actual |
| 22855 | 608.00 | 2024-07-05 | 87 | 6 | 5 | Actual |
| 37884 | 544.39 | 2025-08-05 | 80 | 4 | 11 | Actual |
| 21261 | 48251.98 | 2024-05-07 | 57 | 6 | 8 | Actual |
| 8041 | 81.00 | 2023-05-08 | 90 | 7 | 3 | Actual |
| 36394 | 11.00 | 2025-07-06 | 96 | 6 | 6 | Actual |
| 13648 | 7113.00 | 2023-10-05 | 63 | 6 | 4 | Actual |
| 30361 | 109.00 | 2025-02-04 | 89 | 7 | 3 | Actual |
| 20947 | 35.00 | 2024-05-07 | 67 | 2 | 6 | Actual |
| 1190 | 1100.00 | 2022-11-05 | 62 | 6 | 3 | Budget |
| 1406 | 50.00 | 2022-11-05 | 82 | 6 | 4 | Budget |
| 29387 | 231.00 | 2025-01-04 | 83 | 6 | 5 | Actual |
| 28707 | -252.43 | 2024-12-05 | 91 | 1 | 11 | Actual |
| 2072 | 655.64 | 2022-11-05 | 65 | 1 | 8 | Actual |
| 6162 | 10.00 | 2023-03-07 | 82 | 2 | 6 | Budget |
| 35730 | 84.80 | 2025-06-05 | 78 | 2 | 12 | Actual |
| 27811 | 211.40 | 2024-11-04 | 83 | 6 | 12 | Actual |
| 28043 | 25683.00 | 2024-12-05 | 20 | 7 | 3 | Actual |
| 36536 | 551.09 | 2025-07-06 | 83 | 1 | 8 | Actual |
| 4842 | 650.00 | 2023-02-05 | 77 | 1 | 5 | Budget |
| 24788 | 473.00 | 2024-09-04 | 77 | 6 | 4 | Actual |
| 15724 | 179804.00 | 2023-12-06 | 12 | 2 | 5 | Actual |
| 2101 | 200.00 | 2022-11-05 | 84 | 1 | 8 | Budget |
| 33859 | -278.00 | 2025-05-07 | 91 | 1 | 5 | Actual |
| 33405 | 90.12 | 2025-04-06 | 84 | 1 | 12 | Actual |
| 22814 | 212.00 | 2024-07-05 | 78 | 1 | 5 | Actual |
| 18855 | 922581.00 | 2024-03-06 | 46 | 7 | 5 | Actual |
| 17563 | 1102.00 | 2024-02-05 | 81 | 1 | 3 | Actual |
| 32218 | 149.70 | 2025-03-06 | 87 | 5 | 11 | Actual |
| 16733 | 563.00 | 2024-01-05 | 66 | 1 | 5 | Actual |
| 18853 | 24780.00 | 2024-03-06 | 40 | 7 | 5 | Actual |
| 30016 | 314.59 | 2025-01-04 | 66 | 1 | 12 | Actual |
| 19569 | 23189.49 | 2024-03-06 | 31 | 7 | 12 | Actual |
| 18084 | 3210.00 | 2024-02-05 | 62 | 6 | 7 | Actual |
| 34944 | 83.00 | 2025-06-05 | 82 | 6 | 4 | Actual |
| 19435 | 185.00 | 2024-03-06 | 97 | 6 | 11 | Actual |
| 29326 | 62775.00 | 2025-01-04 | 34 | 7 | 4 | Actual |
| 5753 | 96075.00 | 2023-03-07 | 43 | 7 | 3 | Actual |
| 36094 | 81.00 | 2025-07-06 | 82 | 6 | 4 | Actual |
| 28795 | 334.81 | 2024-12-05 | 62 | 5 | 11 | Actual |
| 21412 | 25.23 | 2024-05-07 | 71 | 4 | 11 | Actual |
| 8370 | -254.00 | 2023-05-08 | 91 | 1 | 6 | Actual |
| 812 | 280.00 | 2022-10-05 | 67 | 1 | 7 | Budget |
| 23836 | 90754.00 | 2024-08-04 | 56 | 6 | 5 | Actual |
| 34683 | 56037.38 | 2025-05-07 | 12 | 2 | 13 | Actual |
| 33729 | 362.00 | 2025-05-07 | 80 | 7 | 3 | Actual |
| 12401 | 17700.00 | 2023-09-05 | 60 | 6 | 3 | Budget |
| 32351 | 35000.00 | 2025-03-06 | 99 | 6 | 12 | Actual |
| 9701 | 100.00 | 2023-06-05 | 67 | 6 | 6 | Budget |
| 10050 | 200.00 | 2023-06-05 | 81 | 6 | 8 | Budget |
| 3875 | 480.00 | 2023-01-05 | 87 | 1 | 6 | Budget |
| 20878 | 209.00 | 2024-05-07 | 89 | 6 | 5 | Actual |
| 35344 | 18943.00 | 2025-06-05 | 8 | 7 | 7 | Actual |
| 18732 | 9.00 | 2024-03-06 | 96 | 6 | 4 | Actual |
| 35454 | -256.49 | 2025-06-05 | 91 | 6 | 8 | Actual |
| 28985 | 16743.62 | 2024-12-05 | 19 | 7 | 12 | Actual |
| 11032 | 7878.50 | 2023-07-06 | 61 | 1 | 8 | Actual |
| 14890 | 11.00 | 2023-11-05 | 96 | 3 | 6 | Actual |
| 2745 | 30.00 | 2022-12-06 | 82 | 1 | 6 | Budget |
| 4935 | 54426.00 | 2023-02-05 | 13 | 7 | 5 | Actual |
| 18709 | 346.00 | 2024-03-06 | 66 | 6 | 4 | Actual |
| 35777 | 278.00 | 2025-06-05 | 97 | 6 | 12 | Actual |
| 12461 | 33345.00 | 2023-09-05 | 14 | 7 | 3 | Actual |
| 24618 | 7909.42 | 2024-08-04 | 40 | 7 | 12 | Actual |
| 6915 | 29.00 | 2023-04-07 | 84 | 7 | 3 | Actual |
| 36224 | 60377.00 | 2025-07-06 | 39 | 7 | 5 | Actual |
| 25442 | -67.32 | 2024-09-04 | 91 | 4 | 11 | Actual |
| 13568 | 6318.00 | 2023-10-05 | 23 | 7 | 3 | Actual |
| 23355 | 143.31 | 2024-07-05 | 92 | 2 | 11 | Actual |
| 11144 | 254.12 | 2023-07-06 | 66 | 6 | 8 | Actual |
| 34599 | 2555.06 | 2025-05-07 | 62 | 6 | 12 | Actual |
| 36559 | 875.34 | 2025-07-06 | 77 | 2 | 8 | Actual |
| 31281 | -91.73 | 2025-02-04 | 91 | 1 | 13 | Actual |
| 9696 | 5233.00 | 2023-06-05 | 63 | 6 | 6 | Actual |
| 38171 | 180.20 | 2025-08-05 | 68 | 6 | 13 | Actual |
| 19117 | 659113.00 | 2024-03-06 | 101 | 6 | 7 | Actual |
| 10742 | 80.00 | 2023-07-06 | 85 | 4 | 6 | Budget |
| 9527 | 51.00 | 2023-06-05 | 83 | 2 | 6 | Actual |
| 10753 | 11362.00 | 2023-07-06 | 60 | 5 | 6 | Actual |
| 10560 | 11886.00 | 2023-07-06 | 100 | 7 | 5 | Actual |
| 38996 | 1283.76 | 2025-09-05 | 62 | 3 | 11 | Actual |
| 7124 | 3141.00 | 2023-04-07 | 61 | 6 | 5 | Actual |
| 38783 | 333.00 | 2025-09-05 | 90 | 6 | 7 | Actual |
| 23027 | 18695.00 | 2024-07-05 | 53 | 6 | 6 | Actual |
| 36301 | 144.00 | 2025-07-06 | 83 | 3 | 6 | Actual |
| 19448 | 64692.39 | 2024-03-06 | 21 | 7 | 11 | Actual |
| 34711 | 4850.47 | 2025-05-07 | 53 | 6 | 13 | Actual |
| 30925 | 249.57 | 2025-02-04 | 85 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2023-03-07 | 63 | 6 | 8 | Actual |
| 8794 | 713405.00 | 2023-05-08 | 43 | 7 | 7 | Actual |
| 12381 | 100.00 | 2023-09-05 | 85 | 1 | 3 | Budget |
| 19991 | 7.00 | 2024-04-06 | 96 | 4 | 6 | Actual |
| 32960 | 37.00 | 2025-04-06 | 82 | 6 | 6 | Actual |
| 21859 | 11729.00 | 2024-06-04 | 63 | 6 | 5 | Actual |
| 28513 | 100.00 | 2024-12-05 | 71 | 6 | 7 | Actual |
| 16889 | 499.00 | 2024-01-05 | 77 | 3 | 6 | Actual |
| 320 | 32590.00 | 2022-10-05 | 35 | 7 | 4 | Actual |
| 22487 | 9666.90 | 2024-06-04 | 32 | 7 | 11 | Actual |
| 39306 | 183.71 | 2025-09-05 | 85 | 2 | 13 | Actual |
| 32219 | 39.06 | 2025-03-06 | 89 | 5 | 11 | Actual |
| 28715 | 117.78 | 2024-12-05 | 65 | 2 | 11 | Actual |
| 23136 | 2686.00 | 2024-07-05 | 76 | 6 | 7 | Actual |
| 4557 | 200.00 | 2023-02-05 | 66 | 6 | 3 | Budget |
| 34714 | 30343.92 | 2025-05-07 | 60 | 6 | 13 | Actual |
| 23615 | -334.00 | 2024-08-04 | 91 | 1 | 3 | Actual |
| 7921 | 850.00 | 2023-05-08 | 62 | 6 | 3 | Budget |
| 13143 | 16153.00 | 2023-09-05 | 100 | 7 | 6 | Actual |
| 34215 | 1819050.00 | 2025-05-07 | 46 | 7 | 7 | Actual |
| 9405 | 550.00 | 2023-06-05 | 87 | 6 | 5 | Budget |
| 9184 | 80.00 | 2023-06-05 | 71 | 1 | 4 | Budget |
| 36165 | 4721.00 | 2025-07-06 | 53 | 6 | 5 | Actual |
| 22956 | 66.00 | 2024-07-05 | 71 | 3 | 6 | Actual |
| 6337 | 172.00 | 2023-03-07 | 65 | 6 | 6 | Actual |
| 26001 | 24.00 | 2024-10-04 | 71 | 1 | 6 | Actual |
| 28303 | 546.00 | 2024-12-05 | 62 | 2 | 6 | Actual |
| 2313 | 1098.00 | 2022-12-06 | 62 | 6 | 3 | Actual |
| 24560 | 232.68 | 2024-08-04 | 53 | 6 | 12 | Actual |
| 13732 | 333.00 | 2023-10-05 | 94 | 1 | 5 | Actual |
| 13236 | 486.00 | 2023-09-05 | 81 | 6 | 7 | Actual |
| 26240 | 306.00 | 2024-10-04 | 78 | 6 | 7 | Actual |
| 13002 | 69.00 | 2023-09-05 | 94 | 4 | 6 | Actual |
| 6392 | 30604.00 | 2023-03-07 | 19 | 7 | 6 | Actual |
| 380 | -250.00 | 2022-10-05 | 53 | 6 | 5 | Budget |
| 16820 | 639130.00 | 2024-01-05 | 46 | 7 | 5 | Actual |
| 6590 | 100.00 | 2023-03-07 | 85 | 1 | 8 | Budget |
| 9615 | 93.00 | 2023-06-05 | 78 | 4 | 6 | Actual |
| 27794 | 2048.67 | 2024-11-04 | 62 | 6 | 12 | Actual |
| 15451 | 283.74 | 2023-11-05 | 92 | 6 | 12 | Actual |
| 28168 | 271746.00 | 2024-12-05 | 29 | 7 | 4 | Actual |
| 39009 | 210.34 | 2025-09-05 | 81 | 3 | 11 | Actual |
| 9423 | 81338.00 | 2023-06-05 | 15 | 7 | 5 | Actual |
| 12632 | 720.00 | 2023-09-05 | 87 | 6 | 4 | Actual |
| 7496 | 110.00 | 2023-04-07 | 89 | 6 | 6 | Actual |
| 21786 | 468.00 | 2024-06-04 | 87 | 6 | 4 | Actual |
| 5369 | 4100.00 | 2023-02-05 | 76 | 6 | 7 | Budget |
| 8418 | -87.00 | 2023-05-08 | 91 | 2 | 6 | Actual |
| 19562 | 3452.95 | 2024-03-06 | 20 | 7 | 12 | Actual |
| 19222 | 740.49 | 2024-03-06 | 80 | 6 | 8 | Actual |
| 3999 | 100.00 | 2023-01-05 | 74 | 4 | 6 | Budget |
| 13923 | 246.00 | 2023-10-05 | 80 | 5 | 6 | Actual |
| 36116 | 62956.00 | 2025-07-06 | 19 | 7 | 4 | Actual |
| 21802 | 68083.00 | 2024-06-04 | 15 | 7 | 4 | Actual |
| 20967 | 3.00 | 2024-05-07 | 96 | 2 | 6 | Actual |
| 1158 | 624.00 | 2022-11-05 | 80 | 1 | 3 | Actual |
| 6906 | 100.00 | 2023-04-07 | 80 | 7 | 3 | Budget |
| 17823 | 38500.00 | 2024-02-05 | 99 | 6 | 5 | Actual |
| 36480 | 232.00 | 2025-07-06 | 85 | 6 | 7 | Actual |
| 2274 | 280.00 | 2022-12-06 | 76 | 1 | 3 | Budget |
| 34010 | 2028.00 | 2025-05-07 | 61 | 4 | 6 | Actual |
| 9923 | 260.18 | 2023-06-05 | 68 | 1 | 8 | Actual |
| 35406 | 428.36 | 2025-06-05 | 73 | 2 | 8 | Actual |
| 20797 | 11095.00 | 2024-05-07 | 7 | 7 | 4 | Actual |
| 37310 | 576.00 | 2025-08-05 | 92 | 1 | 5 | Actual |
| 12278 | 50.00 | 2023-08-05 | 71 | 6 | 8 | Budget |
| 29587 | 81.00 | 2025-01-04 | 85 | 6 | 6 | Actual |
| 6990 | 5900.00 | 2023-04-07 | 63 | 6 | 4 | Budget |
| 5043 | 50.00 | 2023-02-05 | 84 | 2 | 6 | Budget |
| 33410 | -107.75 | 2025-04-06 | 91 | 1 | 12 | Actual |
| 19225 | 157.14 | 2024-03-06 | 83 | 6 | 8 | Actual |
| 37150 | 8748.00 | 2025-08-05 | 23 | 7 | 3 | Actual |
| 9908 | 215873.00 | 2023-06-05 | 43 | 7 | 7 | Actual |
| 31641 | 212.00 | 2025-03-06 | 85 | 6 | 5 | Actual |
| 9794 | 480.00 | 2023-06-05 | 76 | 1 | 7 | Budget |
| 37909 | 79.48 | 2025-08-05 | 77 | 5 | 11 | Actual |
| 32059 | 34500.00 | 2025-03-06 | 99 | 6 | 8 | Actual |
| 37407 | 1177.00 | 2025-08-05 | 61 | 2 | 6 | Actual |
| 14060 | 428.00 | 2023-10-05 | 92 | 6 | 7 | Actual |
| 8539 | 100.00 | 2023-05-08 | 76 | 5 | 6 | Budget |
| 24482 | 31261.98 | 2024-08-04 | 13 | 7 | 11 | Actual |
| 21184 | 46277.00 | 2024-05-07 | 21 | 7 | 7 | Actual |
| 12305 | 108.66 | 2023-08-05 | 89 | 6 | 8 | Actual |
| 28056 | 59482.00 | 2024-12-05 | 38 | 7 | 3 | Actual |
| 14310 | 203.95 | 2023-10-05 | 74 | 4 | 11 | Actual |
| 25975 | 5196.00 | 2024-10-04 | 23 | 7 | 5 | Actual |
| 10317 | 62.00 | 2023-07-06 | 82 | 1 | 4 | Actual |
| 4942 | 7062.00 | 2023-02-05 | 22 | 7 | 5 | Actual |
| 24124 | 240649.00 | 2024-08-04 | 56 | 6 | 7 | Actual |
| 13705 | 136058.00 | 2023-10-05 | 46 | 7 | 4 | Actual |
| 37591 | 1019.00 | 2025-08-05 | 81 | 1 | 7 | Actual |
| 14973 | -199.00 | 2023-11-05 | 91 | 6 | 6 | Actual |
| 8141 | 175.00 | 2023-05-08 | 83 | 6 | 4 | Actual |
| 6141 | 62.00 | 2023-03-07 | 67 | 2 | 6 | Actual |
| 25116 | 116215.00 | 2024-09-04 | 35 | 7 | 6 | Actual |
| 34601 | 434.81 | 2025-05-07 | 65 | 6 | 12 | Actual |
| 6907 | 154.00 | 2023-04-07 | 80 | 7 | 3 | Actual |
| 22412 | 70.97 | 2024-06-04 | 67 | 4 | 11 | Actual |
| 23077 | 163056.00 | 2024-07-05 | 29 | 7 | 6 | Actual |
| 21047 | 6.00 | 2024-05-07 | 96 | 5 | 6 | Actual |
| 16619 | 196.00 | 2024-01-05 | 76 | 7 | 3 | Actual |
| 12138 | 8156.00 | 2023-08-05 | 22 | 7 | 7 | Actual |
| 33848 | 1031.00 | 2025-05-07 | 77 | 1 | 5 | Actual |
| 10354 | 200.00 | 2023-07-06 | 67 | 6 | 4 | Budget |
| 23481 | 38367.43 | 2024-07-05 | 15 | 7 | 11 | Actual |
| 8984 | 20460.00 | 2023-06-05 | 60 | 1 | 3 | Actual |
| 23722 | 244.00 | 2024-08-04 | 74 | 1 | 4 | Actual |
| 9685 | 12100.00 | 2023-06-05 | 53 | 6 | 6 | Budget |
| 38899 | 195.02 | 2025-09-05 | 84 | 6 | 8 | Actual |
| 15594 | 49.00 | 2023-12-06 | 84 | 7 | 3 | Actual |
| 9670 | 50.00 | 2023-06-05 | 83 | 5 | 6 | Budget |
| 34572 | 19.91 | 2025-05-07 | 69 | 2 | 12 | Actual |
| 24762 | 878.00 | 2024-09-04 | 87 | 1 | 4 | Actual |
| 7379 | 275.00 | 2023-04-07 | 81 | 4 | 6 | Actual |
| 26466 | 148.63 | 2024-10-04 | 65 | 3 | 11 | Actual |
| 34758 | 7624.20 | 2025-05-07 | 24 | 7 | 13 | Actual |
| 37326 | 246.00 | 2025-08-05 | 68 | 6 | 5 | Actual |
| 23239 | 12030.09 | 2024-07-05 | 53 | 6 | 8 | Actual |
| 14972 | 249.00 | 2023-11-05 | 90 | 6 | 6 | Actual |
| 16914 | 148.00 | 2024-01-05 | 76 | 4 | 6 | Actual |
| 2042 | 41227.00 | 2022-11-05 | 14 | 7 | 7 | Actual |
| 33326 | 3090.18 | 2025-04-06 | 57 | 6 | 11 | Actual |
| 7555 | 480.00 | 2023-04-07 | 76 | 1 | 7 | Budget |
| 18497 | 52.89 | 2024-02-05 | 65 | 6 | 12 | Actual |
| 31691 | 288.00 | 2025-03-06 | 76 | 1 | 6 | Actual |
| 37085 | 1604.00 | 2025-08-05 | 77 | 1 | 3 | Actual |
| 22545 | 74.16 | 2024-06-04 | 80 | 6 | 12 | Actual |
| 22208 | 6025.44 | 2024-06-04 | 62 | 1 | 8 | Actual |
| 11233 | 76.00 | 2023-08-05 | 71 | 1 | 3 | Actual |
| 38451 | 730.00 | 2025-09-05 | 81 | 1 | 5 | Actual |
| 16069 | 29778.00 | 2023-12-06 | 32 | 7 | 7 | Actual |
| 17859 | 116.00 | 2024-02-05 | 68 | 1 | 6 | Actual |
| 22046 | -109.00 | 2024-06-04 | 91 | 5 | 6 | Actual |
| 31743 | 40.00 | 2025-03-06 | 71 | 3 | 6 | Actual |
| 30103 | 244431.91 | 2025-01-04 | 101 | 6 | 12 | Actual |
| 6251 | 280.00 | 2023-03-07 | 77 | 4 | 6 | Budget |
| 2729 | 60.00 | 2022-12-06 | 71 | 1 | 6 | Budget |
| 8983 | 20900.00 | 2023-06-05 | 60 | 1 | 3 | Budget |
| 24071 | 38402.00 | 2024-08-04 | 14 | 7 | 6 | Actual |
| 25837 | 4977.00 | 2024-10-04 | 61 | 6 | 4 | Actual |
| 4437 | 198.05 | 2023-01-05 | 78 | 6 | 8 | Actual |
| 19634 | 176.00 | 2024-04-06 | 85 | 6 | 3 | Actual |
| 38810 | 78927.00 | 2025-09-05 | 34 | 7 | 7 | Actual |
| 34306 | 34500.00 | 2025-05-07 | 99 | 6 | 8 | Actual |
| 30446 | 36916.00 | 2025-02-04 | 24 | 7 | 4 | Actual |
| 2792 | 8.00 | 2022-12-06 | 82 | 2 | 6 | Actual |
| 4463 | 579652.79 | 2023-01-05 | 4 | 7 | 8 | Actual |
| 16894 | 106.00 | 2024-01-05 | 83 | 3 | 6 | Actual |
| 18479 | 11.40 | 2024-02-05 | 83 | 1 | 12 | Actual |
| 15101 | 8467.91 | 2023-11-05 | 61 | 1 | 8 | Actual |
| 23353 | 107.14 | 2024-07-05 | 90 | 2 | 11 | Actual |
| 18579 | 132679.00 | 2024-03-06 | 12 | 2 | 3 | Actual |
| 1587 | 72588.00 | 2022-11-05 | 35 | 7 | 5 | Actual |
| 14691 | 15756.00 | 2023-11-05 | 7 | 7 | 4 | Actual |
| 32644 | 19.00 | 2025-04-06 | 96 | 1 | 4 | Actual |
| 34660 | 401.26 | 2025-05-07 | 65 | 1 | 13 | Actual |
| 8203 | 353.00 | 2023-05-08 | 73 | 1 | 5 | Actual |
| 33677 | 164.00 | 2025-05-07 | 85 | 6 | 3 | Actual |
| 35030 | 399.00 | 2025-06-05 | 73 | 6 | 5 | Actual |
| 10815 | 246.00 | 2023-07-06 | 65 | 6 | 6 | Actual |
| 31381 | 132.00 | 2025-03-06 | 69 | 1 | 3 | Actual |
| 11527 | 9510.00 | 2023-08-05 | 22 | 7 | 4 | Actual |
| 29152 | 442.00 | 2025-01-04 | 54 | 6 | 3 | Actual |
| 21421 | 53.95 | 2024-05-07 | 83 | 4 | 11 | Actual |
| 18631 | 25470.00 | 2024-03-06 | 28 | 7 | 3 | Actual |
| 21539 | 2.89 | 2024-05-07 | 82 | 1 | 12 | Actual |
| 29906 | 134.80 | 2025-01-04 | 78 | 3 | 11 | Actual |
| 19433 | 3245.50 | 2024-03-06 | 94 | 6 | 11 | Actual |
| 24855 | 158.00 | 2024-09-04 | 89 | 1 | 5 | Actual |
| 2190 | 1154.13 | 2022-11-05 | 72 | 6 | 8 | Actual |
| 36682 | 198.64 | 2025-07-06 | 81 | 2 | 11 | Actual |
| 29589 | 213.00 | 2025-01-04 | 89 | 6 | 6 | Actual |
| 32463 | 176.69 | 2025-03-06 | 90 | 6 | 13 | Actual |
| 7796 | 40.00 | 2023-04-07 | 71 | 6 | 8 | Budget |
| 10143 | 418.00 | 2023-07-06 | 92 | 1 | 3 | Actual |
| 16706 | 55166.00 | 2024-01-05 | 14 | 7 | 4 | Actual |
| 11548 | 2828.00 | 2023-08-05 | 62 | 1 | 5 | Actual |
| 38895 | 1146.56 | 2025-09-05 | 80 | 6 | 8 | Actual |
| 19312 | 13.53 | 2024-03-06 | 84 | 2 | 11 | Actual |
| 36625 | 29389.51 | 2025-07-06 | 28 | 7 | 8 | Actual |
| 6651 | 9419.44 | 2023-03-07 | 53 | 6 | 8 | Actual |
| 7449 | 2400.00 | 2023-04-07 | 57 | 6 | 6 | Budget |
| 8516 | 53.00 | 2023-05-08 | 94 | 4 | 6 | Actual |
| 11761 | 300.00 | 2023-08-05 | 80 | 2 | 6 | Actual |
| 31579 | 227549.00 | 2025-03-06 | 35 | 7 | 4 | Actual |
| 6036 | 47.00 | 2023-03-07 | 82 | 6 | 5 | Actual |
| 23446 | 1811.43 | 2024-07-05 | 63 | 6 | 11 | Actual |
| 32359 | 69999.94 | 2025-03-06 | 15 | 7 | 12 | Actual |
| 32391 | 422.31 | 2025-03-06 | 74 | 1 | 13 | Actual |
| 3263 | 20.00 | 2022-12-06 | 82 | 2 | 8 | Budget |
| 37199 | 270.00 | 2025-08-05 | 68 | 1 | 4 | Actual |
| 31951 | 81621.00 | 2025-03-06 | 21 | 7 | 7 | Actual |
| 33126 | 276.84 | 2025-04-06 | 67 | 2 | 8 | Actual |
| 17253 | 124.17 | 2024-01-05 | 89 | 1 | 11 | Actual |
| 1228 | 380.00 | 2022-11-05 | 87 | 6 | 3 | Budget |
| 28280 | 162.00 | 2024-12-05 | 68 | 1 | 6 | Actual |
| 7507 | 579787.00 | 2023-04-07 | 6 | 7 | 6 | Actual |
| 10542 | 8561.00 | 2023-07-06 | 20 | 7 | 5 | Actual |
| 35292 | 102.00 | 2025-06-05 | 82 | 1 | 7 | Actual |
| 14118 | 451.09 | 2023-10-05 | 90 | 1 | 8 | Actual |
| 30838 | 42912.00 | 2025-02-04 | 38 | 7 | 7 | Actual |
| 26551 | 1005.03 | 2024-10-04 | 62 | 6 | 11 | Actual |
| 33861 | 293.00 | 2025-05-07 | 94 | 1 | 5 | Actual |
| 25559 | 92.25 | 2024-09-04 | 90 | 1 | 12 | Actual |
| 5632 | 220.00 | 2023-03-07 | 73 | 1 | 3 | Budget |
| 39002 | 39.06 | 2025-09-05 | 71 | 3 | 11 | Actual |
| 1817 | 12.00 | 2022-11-05 | 82 | 5 | 6 | Actual |
| 23774 | 959.00 | 2024-08-04 | 97 | 6 | 4 | Actual |
| 25284 | 152.60 | 2024-09-04 | 68 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2023-04-07 | 60 | 2 | 8 | Actual |
| 24463 | 227.36 | 2024-08-04 | 81 | 6 | 11 | Actual |
| 8937 | 80.00 | 2023-05-08 | 83 | 6 | 8 | Budget |
| 29404 | 118989.00 | 2025-01-04 | 13 | 7 | 5 | Actual |
| 34829 | 248.00 | 2025-06-05 | 89 | 6 | 3 | Actual |
| 36777 | 17768.11 | 2025-07-06 | 56 | 6 | 11 | Actual |
| 22462 | 230.55 | 2024-06-04 | 90 | 6 | 11 | Actual |
| 29315 | 62956.00 | 2025-01-04 | 19 | 7 | 4 | Actual |
| 32759 | 311.00 | 2025-04-06 | 78 | 6 | 5 | Actual |
| 24337 | 66.72 | 2024-08-04 | 66 | 2 | 11 | Actual |
| 4928 | 38500.00 | 2023-02-05 | 99 | 6 | 5 | Actual |
| 12521 | 38.00 | 2023-09-05 | 85 | 7 | 3 | Actual |
| 9363 | 29200.00 | 2023-06-05 | 60 | 6 | 5 | Budget |
| 36612 | 1192624.82 | 2025-07-06 | 6 | 7 | 8 | Actual |
| 31301 | 45.11 | 2025-02-04 | 82 | 2 | 13 | Actual |
| 30769 | 315.00 | 2025-02-04 | 84 | 1 | 7 | Actual |
| 27357 | 615.00 | 2024-11-04 | 66 | 6 | 7 | Actual |
| 19021 | 9.00 | 2024-03-06 | 96 | 6 | 6 | Actual |
| 265 | 225.00 | 2022-10-05 | 72 | 6 | 4 | Actual |
| 7409 | 50.00 | 2023-04-07 | 68 | 5 | 6 | Budget |
| 25532 | 52436.84 | 2024-09-04 | 39 | 7 | 11 | Actual |
| 31737 | 1468.00 | 2025-03-06 | 62 | 3 | 6 | Actual |
| 10940 | 6857.00 | 2023-07-06 | 53 | 6 | 7 | Actual |
| 31981 | 1928.39 | 2025-03-06 | 77 | 1 | 8 | Actual |
| 28062 | 1557.00 | 2024-12-05 | 61 | 7 | 3 | Actual |
| 24736 | 54.00 | 2024-09-04 | 90 | 7 | 3 | Actual |
| 28260 | 25627.00 | 2024-12-05 | 28 | 7 | 5 | Actual |
| 12600 | 480.00 | 2023-09-05 | 66 | 6 | 4 | Budget |
| 8088 | 213.00 | 2023-05-08 | 89 | 1 | 4 | Actual |
| 29248 | 486.00 | 2025-01-04 | 68 | 1 | 4 | Actual |
| 27981 | 1351.00 | 2024-12-05 | 77 | 1 | 3 | Actual |
| 26867 | 299.00 | 2024-11-04 | 78 | 6 | 3 | Actual |
| 23915 | 113.00 | 2024-08-04 | 83 | 1 | 6 | Actual |
| 36420 | 41637.00 | 2025-07-06 | 38 | 7 | 6 | Actual |
| 3847 | 135.00 | 2023-01-05 | 68 | 1 | 6 | Actual |
| 34721 | 190.73 | 2025-05-07 | 68 | 6 | 13 | Actual |
| 29358 | -349.00 | 2025-01-04 | 91 | 1 | 5 | Actual |
| 16699 | 63000.00 | 2024-01-05 | 99 | 6 | 4 | Actual |
| 16349 | 17.78 | 2023-12-06 | 69 | 6 | 11 | Actual |
| 10950 | 3296.00 | 2023-07-06 | 62 | 6 | 7 | Actual |
| 36383 | 463.00 | 2025-07-06 | 80 | 6 | 6 | Actual |
| 34339 | 681.62 | 2025-05-07 | 65 | 1 | 11 | Actual |
| 36763 | 117.78 | 2025-07-06 | 81 | 5 | 11 | Actual |
| 11694 | 280.00 | 2023-08-05 | 66 | 1 | 6 | Budget |
| 17539 | 796.52 | 2024-01-05 | 34 | 7 | 12 | Actual |
| 6621 | 200.00 | 2023-03-07 | 74 | 2 | 8 | Budget |
| 14928 | 113.00 | 2023-11-05 | 76 | 5 | 6 | Actual |
| 5214 | 200.00 | 2023-02-05 | 65 | 6 | 6 | Budget |
| 32595 | 90.00 | 2025-04-06 | 67 | 7 | 3 | Actual |
| 18881 | 288.00 | 2024-03-06 | 92 | 1 | 6 | Actual |
| 16439 | 12.46 | 2023-12-06 | 76 | 2 | 12 | Actual |
| 31545 | 68.00 | 2025-03-06 | 82 | 6 | 4 | Actual |
| 11452 | 17682.00 | 2023-08-05 | 52 | 6 | 4 | Actual |
| 22947 | 712469.00 | 2024-07-05 | 11 | 3 | 6 | Actual |
| 26242 | 725.00 | 2024-10-04 | 81 | 6 | 7 | Actual |
| 34681 | 269.68 | 2025-05-07 | 92 | 1 | 13 | Actual |
| 14166 | 4714.81 | 2023-10-05 | 72 | 6 | 8 | Actual |
| 3152 | 29500.00 | 2022-12-06 | 99 | 6 | 7 | Actual |
| 15304 | 1097.59 | 2023-11-05 | 62 | 4 | 11 | Actual |
| 32486 | 57825.14 | 2025-03-06 | 31 | 7 | 13 | Actual |
| 38486 | 806.00 | 2025-09-05 | 81 | 6 | 5 | Actual |
| 19715 | 570.00 | 2024-04-06 | 81 | 1 | 4 | Actual |
| 19703 | 683.00 | 2024-04-06 | 65 | 1 | 4 | Actual |
| 9742 | 231400.00 | 2023-06-05 | 101 | 6 | 6 | Budget |
| 32655 | 708.00 | 2025-04-06 | 65 | 6 | 4 | Actual |
| 16918 | 200.00 | 2024-01-05 | 81 | 4 | 6 | Actual |
| 18682 | 216.00 | 2024-03-06 | 74 | 1 | 4 | Actual |
| 27320 | 8585.00 | 2024-11-04 | 61 | 1 | 7 | Actual |
| 31741 | 99.00 | 2025-03-06 | 68 | 3 | 6 | Actual |
| 41 | 480.00 | 2022-10-05 | 87 | 1 | 3 | Budget |
| 18071 | 356.00 | 2024-02-05 | 90 | 1 | 7 | Actual |
| 6037 | 164.00 | 2023-03-07 | 83 | 6 | 5 | Actual |
| 22407 | 13869.10 | 2024-06-04 | 60 | 4 | 11 | Actual |
| 8907 | 12600.00 | 2023-05-08 | 63 | 6 | 8 | Budget |
| 31222 | 243.32 | 2025-02-04 | 90 | 6 | 12 | Actual |
| 32735 | 571.00 | 2025-04-06 | 92 | 1 | 5 | Actual |
| 1317 | 4000.00 | 2022-11-05 | 61 | 1 | 4 | Budget |
| 25742 | 13.00 | 2024-10-04 | 96 | 6 | 3 | Actual |
| 11149 | 98.05 | 2023-07-06 | 68 | 6 | 8 | Actual |
| 9087 | 294.00 | 2023-06-05 | 92 | 6 | 3 | Actual |
| 31352 | 106706.75 | 2025-02-04 | 15 | 7 | 13 | Actual |
| 6857 | 30187.00 | 2023-04-07 | 14 | 7 | 3 | Actual |
| 3419 | 2200.00 | 2023-01-05 | 53 | 6 | 3 | Budget |
| 15975 | 103275.00 | 2023-12-06 | 31 | 7 | 6 | Actual |
| 22287 | 546.55 | 2024-06-04 | 87 | 6 | 8 | Actual |
| 34877 | 377.00 | 2025-06-05 | 77 | 7 | 3 | Actual |
| 16806 | 3790.00 | 2024-01-05 | 23 | 7 | 5 | Actual |
| 1101 | 239529.79 | 2022-10-05 | 4 | 7 | 8 | Actual |
| 36179 | 637.00 | 2025-07-06 | 72 | 6 | 5 | Actual |
| 2500 | 4962.00 | 2022-12-06 | 63 | 6 | 4 | Actual |
| 22449 | 120.97 | 2024-06-04 | 73 | 6 | 11 | Actual |
| 34617 | 174.17 | 2025-05-07 | 84 | 6 | 12 | Actual |
| 15166 | 243.51 | 2023-11-05 | 67 | 6 | 8 | Actual |
| 32048 | 254.12 | 2025-03-06 | 83 | 6 | 8 | Actual |
| 19458 | 36220.58 | 2024-03-06 | 35 | 7 | 11 | Actual |
| 3056 | 68.00 | 2022-12-06 | 69 | 1 | 7 | Actual |
| 37273 | 301938.00 | 2025-08-05 | 29 | 7 | 4 | Actual |
| 38303 | 360270.00 | 2025-09-05 | 29 | 7 | 3 | Actual |
| 27639 | 126.29 | 2024-11-04 | 94 | 4 | 11 | Actual |
| 2062 | 781690.00 | 2022-11-05 | 43 | 7 | 7 | Actual |
| 7291 | 51.00 | 2023-04-07 | 85 | 2 | 6 | Actual |
| 13521 | 17446.00 | 2023-10-05 | 54 | 6 | 3 | Actual |
| 12498 | 30.00 | 2023-09-05 | 71 | 7 | 3 | Budget |
| 3815 | 26232.00 | 2023-01-05 | 19 | 7 | 5 | Actual |
| 3043 | 36600.00 | 2022-12-06 | 60 | 1 | 7 | Budget |
| 24138 | 333.00 | 2024-08-04 | 74 | 6 | 7 | Actual |
| 9988 | 537.45 | 2023-06-05 | 81 | 2 | 8 | Actual |
| 5431 | 3601.15 | 2023-02-05 | 62 | 1 | 8 | Actual |
| 37512 | 9497.00 | 2025-08-05 | 52 | 6 | 6 | Actual |
| 9607 | 220.00 | 2023-06-05 | 73 | 4 | 6 | Budget |
| 28688 | 428.43 | 2024-12-05 | 66 | 1 | 11 | Actual |
| 10456 | 51.00 | 2023-07-06 | 82 | 1 | 5 | Actual |
| 27537 | 255.02 | 2024-11-04 | 67 | 1 | 11 | Actual |
| 17488 | 120.97 | 2024-01-05 | 57 | 6 | 12 | Actual |
| 18015 | -197.00 | 2024-02-05 | 91 | 6 | 6 | Actual |
| 25313 | 177281.66 | 2024-09-04 | 13 | 7 | 8 | Actual |
| 11113 | 128.36 | 2023-07-06 | 84 | 2 | 8 | Actual |
| 38143 | 92.48 | 2025-08-05 | 71 | 2 | 13 | Actual |
| 33025 | 707.00 | 2025-04-06 | 92 | 1 | 7 | Actual |
| 2650 | 339.00 | 2022-12-06 | 72 | 6 | 5 | Actual |
| 38207 | 1550.40 | 2025-08-05 | 23 | 7 | 13 | Actual |
| 19190 | 55.63 | 2024-03-06 | 82 | 2 | 8 | Actual |
| 21368 | 29.48 | 2024-05-07 | 84 | 2 | 11 | Actual |
| 610 | 259.00 | 2022-10-05 | 90 | 3 | 6 | Actual |
| 11854 | 105.00 | 2023-08-05 | 78 | 4 | 6 | Actual |
| 15220 | 23824.61 | 2023-11-05 | 60 | 1 | 11 | Actual |
| 30392 | 653.00 | 2025-02-04 | 92 | 1 | 4 | Actual |
| 35182 | 270.00 | 2025-06-05 | 90 | 4 | 6 | Actual |
| 18083 | 4815.00 | 2024-02-05 | 61 | 6 | 7 | Actual |
| 32682 | 345705.00 | 2025-04-06 | 101 | 6 | 4 | Actual |
| 5135 | 30.00 | 2023-02-05 | 82 | 4 | 6 | Budget |
| 1867 | 144.00 | 2022-11-05 | 74 | 6 | 6 | Actual |
| 26855 | 9434.00 | 2024-11-04 | 63 | 6 | 3 | Actual |
| 35227 | 84.00 | 2025-06-05 | 72 | 6 | 6 | Actual |
| 25228 | 751.10 | 2024-09-04 | 76 | 1 | 8 | Actual |
| 3461 | 200.00 | 2023-01-05 | 81 | 6 | 3 | Budget |
| 7644 | 103189.00 | 2023-04-07 | 101 | 6 | 7 | Actual |
| 32855 | 148.00 | 2025-04-06 | 92 | 2 | 6 | Actual |
| 18683 | 423.00 | 2024-03-06 | 76 | 1 | 4 | Actual |
| 31403 | 15658.00 | 2025-03-06 | 53 | 6 | 3 | Actual |
| 8738 | 218.00 | 2023-05-08 | 74 | 6 | 7 | Actual |
| 37424 | 32.00 | 2025-08-05 | 84 | 2 | 6 | Actual |
| 6395 | 8156.00 | 2023-03-07 | 22 | 7 | 6 | Actual |
| 31310 | 4.00 | 2025-02-04 | 96 | 2 | 13 | Actual |
| 27818 | 378.43 | 2024-11-04 | 92 | 6 | 12 | Actual |
| 30984 | 673.11 | 2025-02-04 | 87 | 1 | 11 | Actual |
| 16955 | 1731.00 | 2024-01-05 | 52 | 6 | 6 | Actual |
| 38682 | 132.00 | 2025-09-05 | 78 | 6 | 6 | Actual |
| 18347 | 128.42 | 2024-02-05 | 66 | 4 | 11 | Actual |
| 23274 | 801926.63 | 2024-07-05 | 101 | 6 | 8 | Actual |
| 17800 | 158.00 | 2024-02-05 | 68 | 6 | 5 | Actual |
| 28387 | 55.00 | 2024-12-05 | 68 | 5 | 6 | Actual |
| 32959 | 351.00 | 2025-04-06 | 81 | 6 | 6 | Actual |
| 4338 | 200.00 | 2023-01-05 | 83 | 1 | 8 | Budget |
| 34190 | 1038170.00 | 2025-05-07 | 6 | 7 | 7 | Actual |
| 27991 | 699.00 | 2024-12-05 | 90 | 1 | 3 | Actual |
| 15499 | 1112.00 | 2023-12-06 | 81 | 1 | 3 | Actual |
| 21837 | 219.00 | 2024-06-04 | 78 | 1 | 5 | Actual |
| 11837 | 234.00 | 2023-08-05 | 66 | 4 | 6 | Actual |
| 25520 | 3288.05 | 2024-09-04 | 22 | 7 | 11 | Actual |
| 3107 | 22446.00 | 2022-12-06 | 63 | 6 | 7 | Actual |
| 10684 | 159.00 | 2023-07-06 | 78 | 3 | 6 | Actual |
| 21211 | 779.88 | 2024-05-07 | 73 | 1 | 8 | Actual |
| 11338 | 56642.00 | 2023-08-05 | 21 | 7 | 3 | Actual |
| 25109 | 21743.00 | 2024-09-04 | 24 | 7 | 6 | Actual |
| 12846 | 109.00 | 2023-09-05 | 83 | 1 | 6 | Actual |
| 23376 | 39.06 | 2024-07-05 | 84 | 3 | 11 | Actual |
| 31447 | 78696.00 | 2025-03-06 | 19 | 7 | 3 | Actual |
| 38126 | 97.74 | 2025-08-05 | 84 | 1 | 13 | Actual |
| 4573 | 750.00 | 2023-02-05 | 76 | 6 | 3 | Budget |
| 36247 | 135.00 | 2025-07-06 | 84 | 1 | 6 | Actual |
| 27716 | 4508.29 | 2024-11-04 | 22 | 7 | 11 | Actual |
| 35235 | 29.00 | 2025-06-05 | 82 | 6 | 6 | Actual |
| 1790 | 630.00 | 2022-11-05 | 62 | 5 | 6 | Actual |
| 11296 | 100.00 | 2023-08-05 | 74 | 6 | 3 | Budget |
| 13372 | 546.55 | 2023-09-05 | 87 | 2 | 8 | Actual |
| 14748 | 103936.00 | 2023-11-05 | 56 | 6 | 5 | Actual |
| 33941 | 151.00 | 2025-05-07 | 78 | 1 | 6 | Actual |
| 2888 | 29.00 | 2022-12-06 | 82 | 4 | 6 | Actual |
| 14125 | 3046.59 | 2023-10-05 | 61 | 2 | 8 | Actual |
| 20562 | 31.61 | 2024-04-06 | 73 | 6 | 12 | Actual |
| 17650 | 386.00 | 2024-02-05 | 74 | 7 | 3 | Actual |
| 24670 | 263.00 | 2024-09-04 | 78 | 6 | 3 | Actual |
| 37950 | 524.17 | 2025-08-05 | 87 | 6 | 11 | Actual |
| 30963 | 27310.68 | 2025-02-04 | 100 | 7 | 8 | Actual |
| 38660 | 348.00 | 2025-09-05 | 92 | 5 | 6 | Actual |
| 12025 | 176.00 | 2023-08-05 | 67 | 1 | 7 | Actual |
| 37741 | 6993.64 | 2025-08-05 | 76 | 6 | 8 | Actual |
| 12355 | 154.00 | 2023-09-05 | 68 | 1 | 3 | Actual |
| 20682 | 17836.00 | 2024-05-07 | 18 | 7 | 3 | Actual |
| 1447 | 84439.00 | 2022-11-05 | 37 | 7 | 4 | Actual |
| 3325 | 90.00 | 2022-12-06 | 84 | 6 | 8 | Budget |
| 37259 | 752672.00 | 2025-08-05 | 6 | 7 | 4 | Actual |
| 8190 | 2636.00 | 2023-05-08 | 62 | 1 | 5 | Actual |
| 4057 | 16.00 | 2023-01-05 | 82 | 5 | 6 | Actual |
| 20252 | 63.20 | 2024-04-06 | 82 | 6 | 8 | Actual |
| 288 | 550.00 | 2022-10-05 | 87 | 6 | 4 | Budget |
| 15295 | 144.38 | 2023-11-05 | 87 | 3 | 11 | Actual |
| 29770 | 352.60 | 2025-01-04 | 92 | 2 | 8 | Actual |
| 13682 | 55606.00 | 2023-10-05 | 14 | 7 | 4 | Actual |
| 37773 | 36656.31 | 2025-08-05 | 24 | 7 | 8 | Actual |
| 4470 | 10395.21 | 2023-01-05 | 18 | 7 | 8 | Actual |
| 19147 | 8345.18 | 2024-03-06 | 61 | 1 | 8 | Actual |
| 27863 | 194.24 | 2024-11-04 | 76 | 1 | 13 | Actual |
| 25919 | 300.00 | 2024-10-04 | 89 | 1 | 5 | Actual |
| 25268 | -188.31 | 2024-09-04 | 91 | 2 | 8 | Actual |
| 6389 | 49491.00 | 2023-03-07 | 14 | 7 | 6 | Actual |
| 4858 | 650.00 | 2023-02-05 | 87 | 1 | 5 | Budget |
| 3041 | 15696.00 | 2022-12-06 | 100 | 7 | 6 | Actual |
| 2473 | 285.00 | 2022-12-06 | 83 | 1 | 4 | Actual |
| 32927 | 14.00 | 2025-04-06 | 82 | 5 | 6 | Actual |
| 16400 | 6142.36 | 2023-12-06 | 100 | 7 | 11 | Actual |
| 26304 | 542.00 | 2024-10-04 | 83 | 1 | 8 | Actual |
| 12076 | 1618.00 | 2023-08-05 | 62 | 6 | 7 | Actual |
| 25436 | 34.80 | 2024-09-04 | 83 | 4 | 11 | Actual |
| 30594 | 68.00 | 2025-02-04 | 78 | 2 | 6 | Actual |
| 33646 | -468.00 | 2025-05-07 | 91 | 1 | 3 | Actual |
| 17669 | 5874.00 | 2024-02-05 | 61 | 1 | 4 | Actual |
| 18460 | 257745.16 | 2024-02-05 | 46 | 7 | 11 | Actual |
| 4936 | 34394.00 | 2023-02-05 | 14 | 7 | 5 | Actual |
| 38980 | 92.25 | 2025-09-05 | 78 | 2 | 11 | Actual |
| 33249 | 44.38 | 2025-04-06 | 71 | 2 | 11 | Actual |
| 9213 | 440.00 | 2023-06-05 | 92 | 1 | 4 | Actual |
| 23605 | 406.00 | 2024-08-04 | 78 | 1 | 3 | Actual |
| 33805 | 587.00 | 2025-05-07 | 97 | 6 | 4 | Actual |
| 33010 | 685.00 | 2025-04-06 | 73 | 1 | 7 | Actual |
| 35098 | 81.00 | 2025-06-05 | 85 | 1 | 6 | Actual |
| 12604 | 200.00 | 2023-09-05 | 68 | 6 | 4 | Budget |
| 27378 | 447.00 | 2024-11-04 | 92 | 6 | 7 | Actual |
| 27395 | 14978.00 | 2024-11-04 | 22 | 7 | 7 | Actual |
| 28620 | 26160.66 | 2024-12-05 | 53 | 6 | 8 | Actual |
| 14406 | 23.10 | 2023-10-05 | 81 | 1 | 12 | Actual |
| 33238 | 236.93 | 2025-04-06 | 94 | 1 | 11 | Actual |
| 5885 | 1769.00 | 2023-03-07 | 76 | 6 | 4 | Actual |
| 8597 | 100.00 | 2023-05-08 | 74 | 6 | 6 | Budget |
| 35299 | -368.00 | 2025-06-05 | 91 | 1 | 7 | Actual |
| 26602 | 41806.86 | 2024-10-04 | 37 | 7 | 11 | Actual |
| 21831 | 57.00 | 2024-06-04 | 69 | 1 | 5 | Actual |
| 7455 | 1100.00 | 2023-04-07 | 62 | 6 | 6 | Budget |
| 26320 | 266.24 | 2024-10-04 | 67 | 2 | 8 | Actual |
| 14963 | 92.00 | 2023-11-05 | 78 | 6 | 6 | Actual |
| 29316 | 19360.00 | 2025-01-04 | 20 | 7 | 4 | Actual |
| 18693 | 292.00 | 2024-03-06 | 89 | 1 | 4 | Actual |
| 4596 | 9518.00 | 2023-02-05 | 94 | 6 | 3 | Actual |
| 24657 | 3350.00 | 2024-09-04 | 62 | 6 | 3 | Actual |
| 37004 | 632.84 | 2025-07-06 | 87 | 2 | 13 | Actual |
| 14592 | 47781.00 | 2023-11-05 | 38 | 7 | 3 | Actual |
| 5911 | 63000.00 | 2023-03-07 | 99 | 6 | 4 | Actual |
| 6616 | 37.45 | 2023-03-07 | 71 | 2 | 8 | Actual |
| 12349 | 462.00 | 2023-09-05 | 65 | 1 | 3 | Actual |
| 17383 | 72.04 | 2024-01-05 | 72 | 6 | 11 | Actual |
| 18742 | 78671.00 | 2024-03-06 | 15 | 7 | 4 | Actual |
| 5463 | 100.00 | 2023-02-05 | 84 | 1 | 8 | Budget |
| 33701 | 41665.00 | 2025-05-07 | 24 | 7 | 3 | Actual |
| 12862 | 9149.00 | 2023-09-05 | 60 | 2 | 6 | Actual |
| 38059 | 365.66 | 2025-08-05 | 73 | 6 | 12 | Actual |
| 17346 | 12.46 | 2024-01-05 | 67 | 5 | 11 | Actual |
| 20116 | 3769.00 | 2024-04-06 | 61 | 6 | 7 | Actual |
| 26333 | 198.05 | 2024-10-04 | 84 | 2 | 8 | Actual |
| 16456 | 3311.46 | 2023-12-06 | 56 | 6 | 12 | Actual |
| 10796 | 192.00 | 2023-07-06 | 92 | 5 | 6 | Actual |
| 3295 | 200.00 | 2022-12-06 | 65 | 6 | 8 | Budget |
| 25137 | 326.00 | 2024-09-04 | 78 | 1 | 7 | Actual |
| 5977 | 185.00 | 2023-03-07 | 84 | 1 | 5 | Actual |
| 3662 | -162.00 | 2023-01-05 | 91 | 6 | 4 | Actual |
| 1418 | -166.00 | 2022-11-05 | 91 | 6 | 4 | Actual |
| 24137 | 339.00 | 2024-08-04 | 73 | 6 | 7 | Actual |
| 260 | 133.00 | 2022-10-05 | 68 | 6 | 4 | Actual |
| 953 | 200.00 | 2022-10-05 | 67 | 1 | 8 | Budget |
| 35244 | 12.00 | 2025-06-05 | 96 | 6 | 6 | Actual |
| 33150 | 34.42 | 2025-04-06 | 54 | 6 | 8 | Actual |
| 30413 | 439.00 | 2025-02-04 | 74 | 6 | 4 | Actual |
| 33945 | 133.00 | 2025-05-07 | 83 | 1 | 6 | Actual |
| 21721 | 43.00 | 2024-06-04 | 83 | 7 | 3 | Actual |
| 13108 | -161.00 | 2023-09-05 | 91 | 6 | 6 | Actual |
| 6873 | 49331.00 | 2023-04-07 | 37 | 7 | 3 | Actual |
| 32230 | 1935.90 | 2025-03-06 | 61 | 6 | 11 | Actual |
| 38351 | 123.00 | 2025-09-05 | 71 | 1 | 4 | Actual |
| 12594 | 2600.00 | 2023-09-05 | 62 | 6 | 4 | Budget |
| 15207 | 187727.31 | 2023-11-05 | 29 | 7 | 8 | Actual |
| 9499 | 152.00 | 2023-06-05 | 65 | 2 | 6 | Actual |
| 23497 | 9979.67 | 2024-07-05 | 38 | 7 | 11 | Actual |
| 23432 | 48.63 | 2024-07-05 | 87 | 5 | 11 | Actual |
| 14091 | 350000.00 | 2023-10-05 | 42 | 7 | 7 | Actual |
| 35607 | 37.99 | 2025-06-05 | 73 | 5 | 11 | Actual |
| 34702 | 152.13 | 2025-05-07 | 84 | 2 | 13 | Actual |
| 6061 | 101772.00 | 2023-03-07 | 15 | 7 | 5 | Actual |
| 26768 | 55.64 | 2024-10-04 | 69 | 6 | 13 | Actual |
| 5174 | 200.00 | 2023-02-05 | 77 | 5 | 6 | Budget |
| 15345 | 108.21 | 2023-11-05 | 73 | 6 | 11 | Actual |
| 36352 | 20.00 | 2025-07-06 | 82 | 5 | 6 | Actual |
| 11315 | 60.00 | 2023-08-05 | 85 | 6 | 3 | Budget |
| 27880 | 5466.27 | 2024-11-04 | 61 | 2 | 13 | Actual |
| 20454 | 48.63 | 2024-04-06 | 83 | 6 | 11 | Actual |
| 28884 | 7837.08 | 2024-12-05 | 100 | 7 | 11 | Actual |
| 34894 | 7722.00 | 2025-06-05 | 61 | 1 | 4 | Actual |
| 33690 | 12119.00 | 2025-05-07 | 7 | 7 | 3 | Actual |
| 20800 | 31307.00 | 2024-05-07 | 14 | 7 | 4 | Actual |
| 27050 | 224.00 | 2024-11-04 | 85 | 1 | 5 | Actual |
| 7168 | 203.00 | 2023-04-07 | 90 | 6 | 5 | Actual |
| 12853 | 468.00 | 2023-09-05 | 87 | 1 | 6 | Actual |
| 3856 | 200.00 | 2023-01-05 | 76 | 1 | 6 | Budget |
| 38409 | 831114.00 | 2025-09-05 | 6 | 7 | 4 | Actual |
| 38889 | 3226.90 | 2025-09-05 | 72 | 6 | 8 | Actual |
| 22264 | 35829.02 | 2024-06-04 | 57 | 6 | 8 | Actual |
| 38444 | 91.00 | 2025-09-05 | 71 | 1 | 5 | Actual |
| 25902 | 499.00 | 2024-10-04 | 66 | 1 | 5 | Actual |
| 27709 | 93153.56 | 2024-11-04 | 13 | 7 | 11 | Actual |
| 24664 | 78.00 | 2024-09-04 | 71 | 6 | 3 | Actual |
| 16257 | 490.13 | 2023-12-06 | 62 | 3 | 11 | Actual |
| 27077 | 249.00 | 2024-11-04 | 78 | 6 | 5 | Actual |
| 37794 | 133.74 | 2025-08-05 | 68 | 1 | 11 | Actual |
| 17555 | 86.00 | 2024-02-05 | 69 | 1 | 3 | Actual |
| 906 | 238.00 | 2022-10-05 | 92 | 6 | 7 | Actual |
| 584 | 70.00 | 2022-10-05 | 71 | 3 | 6 | Budget |
| 17441 | 1.82 | 2024-01-05 | 71 | 1 | 12 | Actual |
| 36275 | 29.00 | 2025-07-06 | 85 | 2 | 6 | Actual |
| 14935 | 50.00 | 2023-11-05 | 84 | 5 | 6 | Actual |
| 14637 | 714.00 | 2023-11-05 | 77 | 1 | 4 | Actual |
| 4615 | 23396.00 | 2023-02-05 | 24 | 7 | 3 | Actual |
| 37590 | 1646.00 | 2025-08-05 | 80 | 1 | 7 | Actual |
| 24494 | 57458.21 | 2024-08-04 | 31 | 7 | 11 | Actual |
| 5074 | 213.00 | 2023-02-05 | 73 | 3 | 6 | Actual |
| 8114 | 480.00 | 2023-05-08 | 66 | 6 | 4 | Budget |
| 15411 | 8.21 | 2023-11-05 | 83 | 1 | 12 | Actual |
| 22801 | 45881.00 | 2024-07-05 | 60 | 1 | 5 | Actual |
| 31533 | 275.00 | 2025-03-06 | 67 | 6 | 4 | Actual |
| 2095 | 749.58 | 2022-11-05 | 81 | 1 | 8 | Actual |
| 9122 | 5300.00 | 2023-06-05 | 60 | 7 | 3 | Budget |
| 8202 | 56.00 | 2023-05-08 | 71 | 1 | 5 | Actual |
| 2176 | 7300.00 | 2022-11-05 | 63 | 6 | 8 | Budget |
| 12380 | 99.00 | 2023-09-05 | 85 | 1 | 3 | Actual |
| 3797 | 181.00 | 2023-01-05 | 89 | 6 | 5 | Actual |
| 12698 | 200.00 | 2023-09-05 | 78 | 1 | 5 | Budget |
| 17585 | 605.00 | 2024-02-05 | 65 | 6 | 3 | Actual |
| 14786 | 110266.00 | 2023-11-05 | 13 | 7 | 5 | Actual |
| 29553 | 48.00 | 2025-01-04 | 84 | 5 | 6 | Actual |
| 31573 | 29154.00 | 2025-03-06 | 28 | 7 | 4 | Actual |
| 1849 | 6900.00 | 2022-11-05 | 63 | 6 | 6 | Budget |
| 28970 | -154.56 | 2024-12-05 | 91 | 6 | 12 | Actual |
| 26661 | 15.65 | 2024-10-04 | 83 | 6 | 12 | Actual |
| 18943 | 85.00 | 2024-03-06 | 67 | 4 | 6 | Actual |
| 5296 | 380.00 | 2023-02-05 | 66 | 1 | 7 | Budget |
| 3430 | 1296.00 | 2023-01-05 | 61 | 6 | 3 | Actual |
| 35080 | 3033.00 | 2025-06-05 | 61 | 1 | 6 | Actual |
| 30462 | 6934.00 | 2025-02-04 | 61 | 1 | 5 | Actual |
| 33214 | 3735.94 | 2025-04-06 | 61 | 1 | 11 | Actual |
| 24524 | 7.14 | 2024-08-04 | 84 | 1 | 12 | Actual |
| 211 | 561.00 | 2022-10-05 | 76 | 1 | 4 | Actual |
| 15105 | 384.42 | 2023-11-05 | 67 | 1 | 8 | Actual |
| 31396 | 712.00 | 2025-03-06 | 90 | 1 | 3 | Actual |
| 17611 | 45000.00 | 2024-02-05 | 99 | 6 | 3 | Actual |
| 5269 | 9988.00 | 2023-02-05 | 20 | 7 | 6 | Actual |
| 14145 | 114.72 | 2023-10-05 | 89 | 2 | 8 | Actual |
| 5627 | 154.00 | 2023-03-07 | 68 | 1 | 3 | Actual |
| 29723 | 651.09 | 2025-01-04 | 67 | 1 | 8 | Actual |
| 35652 | 119.91 | 2025-06-05 | 89 | 6 | 11 | Actual |
| 24583 | 10.33 | 2024-08-04 | 84 | 6 | 12 | Actual |
| 9692 | 1300.00 | 2023-06-05 | 61 | 6 | 6 | Budget |
| 25796 | 75.00 | 2024-10-04 | 89 | 7 | 3 | Actual |
| 11830 | 19016.00 | 2023-08-05 | 60 | 4 | 6 | Actual |
| 8893 | 48300.00 | 2023-05-08 | 52 | 6 | 8 | Budget |
| 38849 | 2823.86 | 2025-09-05 | 62 | 2 | 8 | Actual |
| 1278 | 33.00 | 2022-11-05 | 67 | 7 | 3 | Actual |
| 25794 | 53.00 | 2024-10-04 | 85 | 7 | 3 | Actual |
| 39193 | 52.89 | 2025-09-05 | 94 | 2 | 12 | Actual |
| 10204 | 12604.00 | 2023-07-06 | 94 | 6 | 3 | Actual |
| 16293 | 98.63 | 2023-12-06 | 76 | 4 | 11 | Actual |
| 30273 | 58.00 | 2025-02-04 | 94 | 1 | 3 | Actual |
| 23814 | 298.00 | 2024-08-04 | 73 | 1 | 5 | Actual |
| 21313 | 75444.91 | 2024-05-07 | 34 | 7 | 8 | Actual |
| 38274 | 60.00 | 2025-09-05 | 82 | 6 | 3 | Actual |
| 13216 | 100.00 | 2023-09-05 | 68 | 6 | 7 | Budget |
| 34881 | 27.00 | 2025-06-05 | 82 | 7 | 3 | Actual |
| 10951 | 2000.00 | 2023-07-06 | 62 | 6 | 7 | Budget |
| 24233 | 135.93 | 2024-08-04 | 85 | 2 | 8 | Actual |
| 15069 | 2458.00 | 2023-11-05 | 97 | 6 | 7 | Actual |
| 10669 | 200.00 | 2023-07-06 | 67 | 3 | 6 | Budget |
| 2342 | 216.00 | 2022-12-06 | 81 | 6 | 3 | Actual |
| 20 | 114.00 | 2022-10-05 | 74 | 1 | 3 | Actual |
| 26203 | 825.00 | 2024-10-04 | 76 | 1 | 7 | Actual |
| 10312 | 1051.00 | 2023-07-06 | 80 | 1 | 4 | Actual |
| 30742 | 28199.00 | 2025-02-04 | 34 | 7 | 6 | Actual |
| 27510 | 287980.69 | 2024-11-04 | 15 | 7 | 8 | Actual |
| 3023 | 9507.00 | 2022-12-06 | 20 | 7 | 6 | Actual |
| 35361 | 151876.00 | 2025-06-05 | 35 | 7 | 7 | Actual |
| 32890 | 135.00 | 2025-04-06 | 67 | 4 | 6 | Actual |
| 23659 | 18285.00 | 2024-08-04 | 7 | 7 | 3 | Actual |
| 7401 | 650.00 | 2023-04-07 | 62 | 5 | 6 | Budget |
| 34508 | 598502.34 | 2025-05-07 | 101 | 6 | 11 | Actual |
| 38693 | 535.00 | 2025-09-05 | 92 | 6 | 6 | Actual |
| 24791 | 307.00 | 2024-09-04 | 81 | 6 | 4 | Actual |
| 3352 | 8828.52 | 2022-12-06 | 22 | 7 | 8 | Actual |
| 39348 | 487315.60 | 2025-09-05 | 101 | 6 | 13 | Actual |
| 1922 | 23128.00 | 2022-11-05 | 40 | 7 | 6 | Actual |
| 32769 | -334.00 | 2025-04-06 | 91 | 6 | 5 | Actual |
| 14702 | 25367.00 | 2023-11-05 | 24 | 7 | 4 | Actual |
| 22790 | 31058.00 | 2024-07-05 | 32 | 7 | 4 | Actual |
| 19034 | 11985.00 | 2024-03-06 | 20 | 7 | 6 | Actual |
| 3286 | 25939.44 | 2022-12-06 | 60 | 6 | 8 | Actual |
| 1272 | 380.00 | 2022-11-05 | 62 | 7 | 3 | Budget |
| 24008 | 159.00 | 2024-08-04 | 65 | 5 | 6 | Actual |
| 1202 | 28.00 | 2022-11-05 | 71 | 6 | 3 | Actual |
| 36983 | 41302.02 | 2025-07-06 | 12 | 2 | 13 | Actual |
| 25713 | 31973.00 | 2024-10-04 | 57 | 6 | 3 | Actual |
| 1410 | 100.00 | 2022-11-05 | 84 | 6 | 4 | Budget |
| 17799 | 203.00 | 2024-02-05 | 67 | 6 | 5 | Actual |
| 13609 | 158.00 | 2023-10-05 | 92 | 7 | 3 | Actual |
| 14456 | 6.08 | 2023-10-05 | 71 | 6 | 12 | Actual |
| 19408 | 1248.65 | 2024-03-06 | 62 | 6 | 11 | Actual |
| 33793 | 717.00 | 2025-05-07 | 81 | 6 | 4 | Actual |
| 28813 | 76.29 | 2024-12-05 | 87 | 5 | 11 | Actual |
| 29055 | -239.09 | 2024-12-05 | 91 | 2 | 13 | Actual |
| 13760 | 97.00 | 2023-10-05 | 84 | 6 | 5 | Actual |
| 28111 | 666.00 | 2024-12-05 | 90 | 1 | 4 | Actual |
| 1586 | 22143.00 | 2022-11-05 | 34 | 7 | 5 | Actual |
| 38613 | 190.00 | 2025-09-05 | 65 | 4 | 6 | Actual |
| 25096 | 272310.00 | 2024-09-04 | 4 | 7 | 6 | Actual |
| 16794 | 619317.00 | 2024-01-05 | 4 | 7 | 5 | Actual |
| 6255 | 506.00 | 2023-03-07 | 80 | 4 | 6 | Actual |
| 4313 | 608.67 | 2023-01-05 | 66 | 1 | 8 | Actual |
| 20590 | 12093.54 | 2024-04-06 | 19 | 7 | 12 | Actual |
| 31719 | 146.00 | 2025-03-06 | 77 | 2 | 6 | Actual |
| 16012 | 382.00 | 2023-12-06 | 94 | 1 | 7 | Actual |
| 29551 | 16.00 | 2025-01-04 | 82 | 5 | 6 | Actual |
| 15409 | 22.04 | 2023-11-05 | 81 | 1 | 12 | Actual |
| 31231 | 336760.23 | 2025-02-04 | 6 | 7 | 12 | Actual |
| 10942 | 38600.00 | 2023-07-06 | 56 | 6 | 7 | Budget |
| 1739 | 18564.00 | 2022-11-05 | 60 | 4 | 6 | Actual |
| 8997 | 34.00 | 2023-06-05 | 69 | 1 | 3 | Actual |
| 36535 | 158.66 | 2025-07-06 | 82 | 1 | 8 | Actual |
| 13932 | -123.00 | 2023-10-05 | 91 | 5 | 6 | Actual |
| 21179 | 103559.00 | 2024-05-07 | 14 | 7 | 7 | Actual |
| 9418 | 391050.00 | 2023-06-05 | 6 | 7 | 5 | Actual |
| 32069 | 59618.86 | 2025-03-06 | 19 | 7 | 8 | Actual |
| 7030 | -171.00 | 2023-04-07 | 91 | 6 | 4 | Actual |
| 3744 | 7.00 | 2023-01-05 | 96 | 1 | 5 | Actual |
| 26083 | 122.00 | 2024-10-04 | 73 | 4 | 6 | Actual |
| 13420 | 100.00 | 2023-09-05 | 78 | 6 | 8 | Budget |
| 38475 | 246.00 | 2025-09-05 | 67 | 6 | 5 | Actual |
| 17384 | 129.48 | 2024-01-05 | 73 | 6 | 11 | Actual |
| 4896 | 750.00 | 2023-02-05 | 72 | 6 | 5 | Budget |
| 35097 | 84.00 | 2025-06-05 | 84 | 1 | 6 | Actual |
| 10324 | 850.00 | 2023-07-06 | 87 | 1 | 4 | Budget |
| 19536 | 48.63 | 2024-03-06 | 77 | 6 | 12 | Actual |
| 18874 | 74.00 | 2024-03-06 | 83 | 1 | 6 | Actual |
| 17357 | 5.01 | 2024-01-05 | 82 | 5 | 11 | Actual |
| 3880 | 83.00 | 2023-01-05 | 94 | 1 | 6 | Actual |
| 22017 | 302.00 | 2024-06-04 | 87 | 4 | 6 | Actual |
| 26335 | 955.64 | 2024-10-04 | 87 | 2 | 8 | Actual |
| 5190 | 234.00 | 2023-02-05 | 87 | 5 | 6 | Actual |
| 26396 | 34510.82 | 2024-10-04 | 33 | 7 | 8 | Actual |
| 10271 | 30.00 | 2023-07-06 | 83 | 7 | 3 | Budget |
| 7810 | 487.45 | 2023-04-07 | 80 | 6 | 8 | Actual |
| 35863 | 87.22 | 2025-06-05 | 54 | 6 | 13 | Actual |
| 20171 | 27465.00 | 2024-04-06 | 40 | 7 | 7 | Actual |
| 1476 | 441.00 | 2022-11-05 | 76 | 1 | 5 | Actual |
| 32187 | 31.61 | 2025-03-06 | 82 | 4 | 11 | Actual |
| 11992 | 89065.00 | 2023-08-05 | 15 | 7 | 6 | Actual |
| 28539 | 25730.00 | 2024-12-05 | 8 | 7 | 7 | Actual |
| 3401 | 40.00 | 2023-01-05 | 82 | 1 | 3 | Budget |
| 3257 | 152.60 | 2022-12-06 | 78 | 2 | 8 | Actual |
| 12028 | 37.00 | 2023-08-05 | 69 | 1 | 7 | Actual |
| 30741 | 33566.00 | 2025-02-04 | 33 | 7 | 6 | Actual |
| 32396 | 376.70 | 2025-03-06 | 81 | 1 | 13 | Actual |
| 12637 | 313.00 | 2023-09-05 | 92 | 6 | 4 | Actual |
| 34613 | 902.90 | 2025-05-07 | 80 | 6 | 12 | Actual |
| 27008 | 54253.00 | 2024-11-04 | 14 | 7 | 4 | Actual |
| 33612 | 10836.54 | 2025-04-06 | 32 | 7 | 13 | Actual |
| 29786 | 81.39 | 2025-01-04 | 69 | 6 | 8 | Actual |
| 38417 | 17780.00 | 2025-09-05 | 20 | 7 | 4 | Actual |
| 36728 | 29.48 | 2025-07-06 | 69 | 4 | 11 | Actual |
| 744 | 380.00 | 2022-10-05 | 77 | 6 | 6 | Budget |
| 15410 | 2.89 | 2023-11-05 | 82 | 1 | 12 | Actual |
| 27359 | 234.00 | 2024-11-04 | 68 | 6 | 7 | Actual |
| 36310 | 19871.00 | 2025-07-06 | 60 | 4 | 6 | Actual |
| 25231 | 1698.08 | 2024-09-04 | 80 | 1 | 8 | Actual |
| 31342 | 4.00 | 2025-02-04 | 96 | 6 | 13 | Actual |
| 30069 | 1572.06 | 2025-01-04 | 54 | 6 | 12 | Actual |
| 6093 | 200.00 | 2023-03-07 | 67 | 1 | 6 | Budget |
| 26159 | 816.00 | 2024-10-04 | 97 | 6 | 6 | Actual |
| 22747 | 135.00 | 2024-07-05 | 67 | 6 | 4 | Actual |
| 32011 | 1158.68 | 2025-03-06 | 80 | 2 | 8 | Actual |
| 15786 | 26515.00 | 2023-12-06 | 40 | 7 | 5 | Actual |
| 6961 | 200.00 | 2023-04-07 | 83 | 1 | 4 | Budget |
| 20904 | 25524.00 | 2024-05-07 | 32 | 7 | 5 | Actual |
| 3749 | 5610.00 | 2023-01-05 | 53 | 6 | 5 | Actual |
| 15497 | 426.00 | 2023-12-06 | 78 | 1 | 3 | Actual |
| 29101 | 4332.91 | 2024-12-05 | 18 | 7 | 13 | Actual |
| 16395 | 9699.88 | 2023-12-06 | 38 | 7 | 11 | Actual |
| 29087 | 197.75 | 2024-12-05 | 90 | 6 | 13 | Actual |
| 7189 | 2886.00 | 2023-04-07 | 23 | 7 | 5 | Actual |
| 32452 | 3867.99 | 2025-03-06 | 76 | 6 | 13 | Actual |
| 17064 | 382.00 | 2024-01-05 | 74 | 6 | 7 | Actual |
| 8158 | 420632.00 | 2023-05-08 | 4 | 7 | 4 | Actual |
| 37050 | 41402.02 | 2025-07-06 | 14 | 7 | 13 | Actual |
| 12695 | 769.00 | 2023-09-05 | 77 | 1 | 5 | Actual |
| 16758 | 30109.00 | 2024-01-05 | 53 | 6 | 5 | Actual |
| 1289 | 52.00 | 2022-11-05 | 76 | 7 | 3 | Actual |
| 5551 | 550.00 | 2023-02-05 | 72 | 6 | 8 | Budget |
| 139 | 423790.50 | 2022-10-05 | 45 | 7 | 3 | Actual |
| 22818 | 173.00 | 2024-07-05 | 83 | 1 | 5 | Actual |
| 23003 | 169.00 | 2024-07-05 | 65 | 5 | 6 | Actual |
| 9138 | 70.00 | 2023-06-05 | 73 | 7 | 3 | Budget |
| 4789 | 480434.00 | 2023-02-05 | 101 | 6 | 4 | Actual |
| 26093 | 45.00 | 2024-10-04 | 85 | 4 | 6 | Actual |
| 35528 | 170.98 | 2025-06-05 | 76 | 2 | 11 | Actual |
| 4535 | 374.00 | 2023-02-05 | 92 | 1 | 3 | Actual |
| 11840 | 117.00 | 2023-08-05 | 67 | 4 | 6 | Actual |
| 25832 | 36360.00 | 2024-10-04 | 53 | 6 | 4 | Actual |
| 19171 | 616.24 | 2024-03-06 | 94 | 1 | 8 | Actual |
| 7794 | 32.90 | 2023-04-07 | 69 | 6 | 8 | Actual |
| 2531 | 100.00 | 2022-12-06 | 83 | 6 | 4 | Budget |
| 16160 | 211.69 | 2023-12-06 | 84 | 6 | 8 | Actual |
| 2673 | 550.00 | 2022-12-06 | 87 | 6 | 5 | Budget |
| 9019 | 100.00 | 2023-06-05 | 84 | 1 | 3 | Budget |
| 24106 | 1004.00 | 2024-08-04 | 77 | 1 | 7 | Actual |
| 8890 | 198.05 | 2023-05-08 | 94 | 2 | 8 | Actual |
| 9475 | 380.00 | 2023-06-05 | 81 | 1 | 6 | Budget |
| 2594 | 260.00 | 2022-12-06 | 73 | 1 | 5 | Actual |
| 26589 | 16743.62 | 2024-10-04 | 19 | 7 | 11 | Actual |
| 7602 | 200.00 | 2023-04-07 | 67 | 6 | 7 | Budget |
| 18180 | 602.61 | 2024-02-05 | 74 | 2 | 8 | Actual |
| 2243 | 20384.79 | 2022-11-05 | 33 | 7 | 8 | Actual |
| 7404 | 100.00 | 2023-04-07 | 66 | 5 | 6 | Budget |
| 39054 | 24.16 | 2025-09-05 | 68 | 5 | 11 | Actual |
| 17528 | 12093.54 | 2024-01-05 | 19 | 7 | 12 | Actual |
| 33580 | 1094.25 | 2025-04-06 | 80 | 6 | 13 | Actual |
| 31568 | 19360.00 | 2025-03-06 | 20 | 7 | 4 | Actual |
| 18694 | 449.00 | 2024-03-06 | 90 | 1 | 4 | Actual |
| 5774 | 100.00 | 2023-03-07 | 74 | 7 | 3 | Budget |
| 37699 | 958.67 | 2025-08-05 | 65 | 2 | 8 | Actual |
| 16579 | 45000.00 | 2024-01-05 | 99 | 6 | 3 | Actual |
| 12408 | 3655.00 | 2023-09-05 | 63 | 6 | 3 | Actual |
| 10601 | 468.00 | 2023-07-06 | 87 | 1 | 6 | Actual |
| 30107 | 8506.24 | 2025-01-04 | 8 | 7 | 12 | Actual |
| 4157 | 24667.00 | 2023-01-05 | 34 | 7 | 6 | Actual |
| 28588 | 982.92 | 2024-12-05 | 92 | 1 | 8 | Actual |
| 28505 | 5882.00 | 2024-12-05 | 61 | 6 | 7 | Actual |
| 38928 | 42456.42 | 2025-09-05 | 32 | 7 | 8 | Actual |
| 8741 | 636.00 | 2023-05-08 | 77 | 6 | 7 | Actual |
| 28299 | 15.00 | 2024-12-05 | 96 | 1 | 6 | Actual |
| 26921 | 319.00 | 2024-11-04 | 74 | 7 | 3 | Actual |
| 7868 | 429.00 | 2023-05-08 | 65 | 1 | 3 | Actual |
| 8187 | 32960.00 | 2023-05-08 | 60 | 1 | 5 | Actual |
Generated 2025-11-04 13:36:03.409 UTC