[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4918
34491 items
NOTE: Only 1000 elements of total 34491 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38952 | 193.32 | 2025-11-04 | 78 | 1 | 11 | Actual |
| 7147 | 1053.00 | 2023-06-06 | 76 | 6 | 5 | Actual |
| 2669 | 100.00 | 2023-02-04 | 84 | 6 | 5 | Budget |
| 10635 | 62.00 | 2023-09-04 | 78 | 2 | 6 | Actual |
| 14060 | 428.00 | 2023-12-04 | 92 | 6 | 7 | Actual |
| 7358 | 372.00 | 2023-06-06 | 66 | 4 | 6 | Actual |
| 7897 | 100.00 | 2023-07-07 | 84 | 1 | 3 | Budget |
| 19601 | 1350.00 | 2024-06-05 | 87 | 1 | 3 | Actual |
| 28649 | -212.55 | 2025-02-03 | 91 | 6 | 8 | Actual |
| 19591 | 501.00 | 2024-06-05 | 74 | 1 | 3 | Actual |
| 38082 | 11250.97 | 2025-10-04 | 7 | 7 | 12 | Actual |
| 3344 | 11874.03 | 2023-02-04 | 8 | 7 | 8 | Actual |
| 38679 | 164.00 | 2025-11-04 | 74 | 6 | 6 | Actual |
| 22839 | 270.00 | 2024-09-03 | 67 | 6 | 5 | Actual |
| 19346 | 18.84 | 2024-05-05 | 94 | 3 | 11 | Actual |
| 14215 | 1342443.22 | 2023-12-04 | 45 | 7 | 8 | Actual |
| 1224 | 80.00 | 2023-01-04 | 84 | 6 | 3 | Budget |
| 9730 | 80.00 | 2023-08-04 | 85 | 6 | 6 | Budget |
| 21258 | 57902.16 | 2024-07-06 | 53 | 6 | 8 | Actual |
| 21929 | 96.00 | 2024-08-03 | 78 | 1 | 6 | Actual |
| 18172 | 3514.78 | 2024-04-05 | 62 | 2 | 8 | Actual |
| 17013 | 33753.00 | 2024-03-05 | 38 | 7 | 6 | Actual |
| 34129 | 646.00 | 2025-07-06 | 67 | 1 | 7 | Actual |
| 13463 | 18568.09 | 2023-11-04 | 33 | 7 | 8 | Actual |
| 30592 | 107.00 | 2025-04-05 | 76 | 2 | 6 | Actual |
| 19629 | 1051.00 | 2024-06-05 | 80 | 6 | 3 | Actual |
| 18835 | 143867.00 | 2024-05-05 | 15 | 7 | 5 | Actual |
| 21584 | 4798.72 | 2024-07-06 | 101 | 6 | 12 | Actual |
| 24473 | 8479.64 | 2024-10-03 | 94 | 6 | 11 | Actual |
| 20070 | 104149.00 | 2024-06-05 | 31 | 7 | 6 | Actual |
| 20669 | 392.00 | 2024-07-06 | 92 | 6 | 3 | Actual |
| 29304 | 834.00 | 2025-03-05 | 97 | 6 | 4 | Actual |
| 1482 | 850.00 | 2023-01-04 | 80 | 1 | 5 | Budget |
| 6118 | 94.00 | 2023-05-06 | 84 | 1 | 6 | Actual |
| 17869 | 32.00 | 2024-04-05 | 82 | 1 | 6 | Actual |
| 6855 | 5977.00 | 2023-06-06 | 8 | 7 | 3 | Actual |
| 20302 | 39.06 | 2024-06-05 | 71 | 1 | 11 | Actual |
| 37279 | 179439.00 | 2025-10-04 | 37 | 7 | 4 | Actual |
| 22203 | -110318.00 | 2024-08-03 | 43 | 7 | 7 | Actual |
| 26645 | 750.77 | 2024-12-03 | 63 | 6 | 12 | Actual |
| 7692 | 323.81 | 2023-06-06 | 74 | 1 | 8 | Actual |
| 34961 | 13374.00 | 2025-08-04 | 8 | 7 | 4 | Actual |
| 18913 | 2551.00 | 2024-05-05 | 61 | 3 | 6 | Actual |
| 32644 | 19.00 | 2025-06-05 | 96 | 1 | 4 | Actual |
| 29404 | 118989.00 | 2025-03-05 | 13 | 7 | 5 | Actual |
| 32429 | 195.99 | 2025-05-05 | 89 | 2 | 13 | Actual |
| 25533 | 8963.69 | 2024-11-03 | 40 | 7 | 11 | Actual |
| 21206 | 1137.47 | 2024-07-06 | 66 | 1 | 8 | Actual |
| 13593 | 36.00 | 2023-12-04 | 71 | 7 | 3 | Actual |
| 14321 | 60.33 | 2023-12-04 | 89 | 4 | 11 | Actual |
| 36337 | 1919.00 | 2025-09-04 | 61 | 5 | 6 | Actual |
| 14087 | 131694.00 | 2023-12-04 | 37 | 7 | 7 | Actual |
| 24292 | 176464.98 | 2024-10-03 | 29 | 7 | 8 | Actual |
| 17905 | 3.00 | 2024-04-05 | 96 | 2 | 6 | Actual |
| 33091 | 1573283.00 | 2025-06-05 | 46 | 7 | 7 | Actual |
| 10954 | 380.00 | 2023-09-04 | 65 | 6 | 7 | Budget |
| 2569 | 72013.00 | 2023-02-04 | 37 | 7 | 4 | Actual |
| 9380 | 80.00 | 2023-08-04 | 71 | 6 | 5 | Budget |
| 8356 | 414.00 | 2023-07-07 | 81 | 1 | 6 | Actual |
| 16263 | 11.40 | 2024-02-04 | 71 | 3 | 11 | Actual |
| 13183 | 750.00 | 2023-11-04 | 87 | 1 | 7 | Budget |
| 25712 | 98436.00 | 2024-12-03 | 56 | 6 | 3 | Actual |
| 38551 | 344.00 | 2025-11-04 | 90 | 1 | 6 | Actual |
| 13831 | 668.00 | 2023-12-04 | 62 | 2 | 6 | Actual |
| 11398 | -43.00 | 2023-10-04 | 91 | 7 | 3 | Actual |
| 2580 | 1472.00 | 2023-02-04 | 62 | 1 | 5 | Actual |
| 1859 | 27.00 | 2023-01-04 | 69 | 6 | 6 | Actual |
| 9422 | 35585.00 | 2023-08-04 | 14 | 7 | 5 | Actual |
| 23432 | 48.63 | 2024-09-03 | 87 | 5 | 11 | Actual |
| 1953 | 888.00 | 2023-01-04 | 80 | 1 | 7 | Actual |
| 3759 | 2244.00 | 2023-03-06 | 63 | 6 | 5 | Actual |
| 31671 | 44887.00 | 2025-05-05 | 34 | 7 | 5 | Actual |
| 25247 | 3319.32 | 2024-11-03 | 62 | 2 | 8 | Actual |
| 22927 | 5.00 | 2024-09-03 | 69 | 2 | 6 | Actual |
| 22846 | 2877.00 | 2024-09-03 | 76 | 6 | 5 | Actual |
| 19298 | 22.04 | 2024-05-05 | 66 | 2 | 11 | Actual |
| 2986 | 380.00 | 2023-02-04 | 77 | 6 | 6 | Budget |
| 21186 | 4422.00 | 2024-07-06 | 23 | 7 | 7 | Actual |
| 38874 | 21507.54 | 2025-11-04 | 52 | 6 | 8 | Actual |
| 6768 | 703.00 | 2023-06-06 | 80 | 1 | 3 | Actual |
| 30130 | 236531.83 | 2025-03-05 | 46 | 7 | 12 | Actual |
| 32072 | 15890.77 | 2025-05-05 | 22 | 7 | 8 | Actual |
| 36300 | 41.00 | 2025-09-04 | 82 | 3 | 6 | Actual |
| 29855 | 184.81 | 2025-03-05 | 83 | 1 | 11 | Actual |
| 12047 | 200.00 | 2023-10-04 | 83 | 1 | 7 | Budget |
| 5335 | 196042.00 | 2023-04-06 | 12 | 2 | 7 | Actual |
| 1346 | 62.00 | 2023-01-04 | 82 | 1 | 4 | Actual |
| 28591 | 444753.31 | 2025-02-03 | 12 | 2 | 8 | Actual |
| 32136 | 65.65 | 2025-05-05 | 85 | 2 | 11 | Actual |
| 6904 | 44.00 | 2023-06-06 | 78 | 7 | 3 | Actual |
| 14131 | 54.11 | 2023-12-04 | 69 | 2 | 8 | Actual |
| 31095 | 362.47 | 2025-04-05 | 81 | 6 | 11 | Actual |
| 7962 | 151.00 | 2023-07-07 | 89 | 6 | 3 | Actual |
| 24395 | 17.78 | 2024-10-03 | 71 | 4 | 11 | Actual |
| 3603 | 11.00 | 2023-03-06 | 96 | 1 | 4 | Actual |
| 31236 | 73413.83 | 2025-04-05 | 15 | 7 | 12 | Actual |
| 35557 | 110.34 | 2025-08-04 | 78 | 3 | 11 | Actual |
| 10040 | 240.48 | 2023-08-04 | 74 | 6 | 8 | Actual |
| 21243 | 231.39 | 2024-07-06 | 78 | 2 | 8 | Actual |
| 11387 | 6.00 | 2023-10-04 | 82 | 7 | 3 | Actual |
| 9825 | 147600.00 | 2023-08-04 | 56 | 6 | 7 | Budget |
| 38448 | 1011.00 | 2025-11-04 | 77 | 1 | 5 | Actual |
| 6373 | 351.00 | 2023-05-06 | 87 | 6 | 6 | Actual |
| 31341 | 273.19 | 2025-04-05 | 92 | 6 | 13 | Actual |
| 20411 | 13.53 | 2024-06-05 | 71 | 5 | 11 | Actual |
| 34215 | 1819050.00 | 2025-07-06 | 46 | 7 | 7 | Actual |
| 26992 | 192.00 | 2025-01-03 | 85 | 6 | 4 | Actual |
| 39189 | 49.70 | 2025-11-04 | 89 | 2 | 12 | Actual |
| 34459 | 164.59 | 2025-07-06 | 80 | 5 | 11 | Actual |
| 10476 | 4436.00 | 2023-09-04 | 57 | 6 | 5 | Actual |
| 16565 | 997.00 | 2024-03-05 | 80 | 6 | 3 | Actual |
| 20790 | 20090.00 | 2024-07-06 | 94 | 6 | 4 | Actual |
| 18016 | 328.00 | 2024-04-05 | 92 | 6 | 6 | Actual |
| 11435 | 74.00 | 2023-10-04 | 82 | 1 | 4 | Actual |
| 19134 | 52961.00 | 2024-05-05 | 31 | 7 | 7 | Actual |
| 10666 | 468.00 | 2023-09-04 | 66 | 3 | 6 | Actual |
| 7856 | 48198.95 | 2023-06-06 | 39 | 7 | 8 | Actual |
| 8771 | 24040.00 | 2023-07-07 | 7 | 7 | 7 | Actual |
| 21485 | 192.25 | 2024-07-06 | 87 | 6 | 11 | Actual |
| 34364 | 8398.79 | 2025-07-06 | 60 | 2 | 11 | Actual |
| 30789 | 535.00 | 2025-04-05 | 66 | 6 | 7 | Actual |
| 18267 | 80.55 | 2024-04-05 | 68 | 1 | 11 | Actual |
| 31892 | 1071.00 | 2025-05-05 | 81 | 1 | 7 | Actual |
| 5417 | 17715.00 | 2023-04-06 | 33 | 7 | 7 | Actual |
| 16121 | 199.57 | 2024-02-04 | 78 | 2 | 8 | Actual |
| 21922 | 87.00 | 2024-08-03 | 68 | 1 | 6 | Actual |
| 12601 | 264.00 | 2023-11-04 | 67 | 6 | 4 | Actual |
| 10701 | -229.00 | 2023-09-04 | 91 | 3 | 6 | Actual |
| 8209 | 650.00 | 2023-07-07 | 77 | 1 | 5 | Budget |
| 1460 | 480.00 | 2023-01-04 | 65 | 1 | 5 | Budget |
| 9275 | 8.00 | 2023-08-04 | 96 | 6 | 4 | Actual |
| 2795 | 29.00 | 2023-02-04 | 83 | 2 | 6 | Actual |
| 28237 | 238.00 | 2025-02-03 | 89 | 6 | 5 | Actual |
| 36107 | 468192.00 | 2025-09-04 | 101 | 6 | 4 | Actual |
| 5748 | 126961.00 | 2023-05-06 | 35 | 7 | 3 | Actual |
| 8256 | 200.00 | 2023-07-07 | 67 | 6 | 5 | Budget |
| 24438 | 42.25 | 2024-10-03 | 92 | 5 | 11 | Actual |
| 34508 | 598502.34 | 2025-07-06 | 101 | 6 | 11 | Actual |
| 27885 | 222.31 | 2025-01-03 | 68 | 2 | 13 | Actual |
| 15979 | 171222.00 | 2024-02-04 | 35 | 7 | 6 | Actual |
| 26339 | 395.03 | 2024-12-03 | 92 | 2 | 8 | Actual |
| 38129 | 95.99 | 2025-10-04 | 89 | 1 | 13 | Actual |
| 35282 | 240.00 | 2025-08-04 | 68 | 1 | 7 | Actual |
| 21657 | 323.00 | 2024-08-03 | 74 | 6 | 3 | Actual |
| 188 | 23076.00 | 2022-12-04 | 100 | 7 | 3 | Actual |
| 32745 | 5317.00 | 2025-06-05 | 61 | 6 | 5 | Actual |
| 31524 | 75.00 | 2025-05-05 | 54 | 6 | 4 | Actual |
| 16222 | 206.08 | 2024-02-04 | 90 | 1 | 11 | Actual |
| 18779 | 395.00 | 2024-05-05 | 81 | 1 | 5 | Actual |
| 32343 | 575.24 | 2025-05-05 | 87 | 6 | 12 | Actual |
| 31971 | 8249.72 | 2025-05-05 | 62 | 1 | 8 | Actual |
| 8891 | 4.00 | 2023-07-07 | 96 | 2 | 8 | Actual |
| 26698 | 405246.24 | 2024-12-03 | 43 | 7 | 12 | Actual |
| 15172 | 557.15 | 2024-01-04 | 74 | 6 | 8 | Actual |
| 302 | 5181.00 | 2022-12-04 | 7 | 7 | 4 | Actual |
| 30745 | 42487.00 | 2025-04-05 | 38 | 7 | 6 | Actual |
| 7157 | 50.00 | 2023-06-06 | 82 | 6 | 5 | Budget |
| 952 | 380.00 | 2022-12-04 | 66 | 1 | 8 | Budget |
| 33660 | 662.00 | 2025-07-06 | 65 | 6 | 3 | Actual |
| 36631 | 122163.96 | 2025-09-04 | 35 | 7 | 8 | Actual |
| 21610 | -103632.97 | 2024-07-06 | 43 | 7 | 12 | Actual |
| 6429 | 325.00 | 2023-05-06 | 73 | 1 | 7 | Actual |
| 11594 | 10600.00 | 2023-10-04 | 53 | 6 | 5 | Budget |
| 32993 | 99999.00 | 2025-06-05 | 35 | 7 | 6 | Actual |
| 13562 | 91852.00 | 2023-12-04 | 15 | 7 | 3 | Actual |
| 3910 | 287.00 | 2023-03-06 | 80 | 2 | 6 | Actual |
| 20846 | -247.00 | 2024-07-06 | 91 | 1 | 5 | Actual |
| 19570 | 9491.36 | 2024-05-05 | 32 | 7 | 12 | Actual |
| 33976 | 92.00 | 2025-07-06 | 89 | 2 | 6 | Actual |
| 25857 | 149.00 | 2024-12-03 | 85 | 6 | 4 | Actual |
| 4664 | 36.00 | 2023-04-06 | 84 | 7 | 3 | Actual |
| 9827 | 17700.00 | 2023-08-04 | 57 | 6 | 7 | Budget |
| 27793 | 3688.06 | 2025-01-03 | 61 | 6 | 12 | Actual |
| 23942 | 18.00 | 2024-10-03 | 83 | 2 | 6 | Actual |
| 16604 | 65895.00 | 2024-03-05 | 39 | 7 | 3 | Actual |
| 1246 | 33651.00 | 2023-01-04 | 15 | 7 | 3 | Actual |
| 22387 | 17.78 | 2024-08-03 | 69 | 3 | 11 | Actual |
| 18528 | 1359.30 | 2024-04-05 | 13 | 7 | 12 | Actual |
| 15074 | 28904.00 | 2024-01-04 | 7 | 7 | 7 | Actual |
| 12927 | 300.00 | 2023-11-04 | 73 | 3 | 6 | Budget |
| 29807 | 1213.00 | 2025-03-05 | 97 | 6 | 8 | Actual |
| 4959 | 17472.00 | 2023-04-06 | 60 | 1 | 6 | Actual |
| 11838 | 200.00 | 2023-10-04 | 66 | 4 | 6 | Budget |
| 34971 | 35124.00 | 2025-08-04 | 24 | 7 | 4 | Actual |
| 37181 | 26.00 | 2025-10-04 | 82 | 7 | 3 | Actual |
| 26890 | 117004.00 | 2025-01-03 | 15 | 7 | 3 | Actual |
| 19523 | 349.70 | 2024-05-05 | 61 | 6 | 12 | Actual |
| 22910 | 89.00 | 2024-09-03 | 83 | 1 | 6 | Actual |
| 16091 | 723.82 | 2024-02-04 | 76 | 1 | 8 | Actual |
| 34110 | 26058.00 | 2025-07-06 | 28 | 7 | 6 | Actual |
| 19414 | 19.91 | 2024-05-05 | 69 | 6 | 11 | Actual |
| 23480 | 19183.03 | 2024-09-03 | 14 | 7 | 11 | Actual |
| 38825 | 414.73 | 2025-11-04 | 68 | 1 | 8 | Actual |
| 20806 | 12240.00 | 2024-07-06 | 22 | 7 | 4 | Actual |
| 38940 | 2848.68 | 2025-11-04 | 61 | 1 | 11 | Actual |
| 29759 | 270.78 | 2025-03-05 | 78 | 2 | 8 | Actual |
| 16672 | 7499.00 | 2024-03-05 | 63 | 6 | 4 | Actual |
| 31841 | 226.00 | 2025-05-05 | 89 | 6 | 6 | Actual |
| 36375 | 18.00 | 2025-09-04 | 69 | 6 | 6 | Actual |
| 38986 | 59.27 | 2025-11-04 | 85 | 2 | 11 | Actual |
| 31600 | 343.00 | 2025-05-05 | 78 | 1 | 5 | Actual |
| 10211 | 308882.00 | 2023-09-04 | 6 | 7 | 3 | Actual |
| 11798 | 80.00 | 2023-10-04 | 71 | 3 | 6 | Budget |
| 1289 | 52.00 | 2023-01-04 | 76 | 7 | 3 | Actual |
| 16547 | 108459.00 | 2024-03-05 | 56 | 6 | 3 | Actual |
| 27791 | 10378.61 | 2025-01-03 | 57 | 6 | 12 | Actual |
| 36928 | 206625.89 | 2025-09-04 | 101 | 6 | 12 | Actual |
| 32307 | 109.27 | 2025-05-05 | 84 | 1 | 12 | Actual |
| 26842 | -480.00 | 2025-01-03 | 91 | 1 | 3 | Actual |
| 7628 | 200.00 | 2023-06-06 | 83 | 6 | 7 | Budget |
| 7077 | 200.00 | 2023-06-06 | 67 | 1 | 5 | Budget |
| 26470 | 15.65 | 2024-12-03 | 69 | 3 | 11 | Actual |
| 9272 | -209.00 | 2023-08-04 | 91 | 6 | 4 | Actual |
| 20730 | 55506.00 | 2024-07-06 | 60 | 1 | 4 | Actual |
| 38501 | 650677.00 | 2025-11-04 | 4 | 7 | 5 | Actual |
| 15371 | 34846.09 | 2024-01-04 | 14 | 7 | 11 | Actual |
| 4436 | 620.79 | 2023-03-06 | 77 | 6 | 8 | Actual |
| 14752 | 2231.00 | 2024-01-04 | 62 | 6 | 5 | Actual |
| 4383 | 502.61 | 2023-03-06 | 81 | 2 | 8 | Actual |
| 34651 | 13172.28 | 2025-07-06 | 38 | 7 | 12 | Actual |
| 37653 | 29479.00 | 2025-10-04 | 24 | 7 | 7 | Actual |
| 26210 | 270.00 | 2024-12-03 | 84 | 1 | 7 | Actual |
| 33498 | 22107.55 | 2025-06-05 | 34 | 7 | 12 | Actual |
| 29267 | 389.00 | 2025-03-05 | 94 | 1 | 4 | Actual |
| 5051 | 142.00 | 2023-04-06 | 92 | 2 | 6 | Actual |
| 20590 | 12093.54 | 2024-06-05 | 19 | 7 | 12 | Actual |
| 11903 | 280.00 | 2023-10-04 | 80 | 5 | 6 | Budget |
| 6976 | 7700.00 | 2023-06-06 | 52 | 6 | 4 | Budget |
| 38576 | 208.00 | 2025-11-04 | 87 | 2 | 6 | Actual |
| 26244 | 248.00 | 2024-12-03 | 83 | 6 | 7 | Actual |
| 22702 | 112.00 | 2024-09-03 | 90 | 7 | 3 | Actual |
| 20102 | 990.00 | 2024-06-05 | 87 | 1 | 7 | Actual |
| 29156 | 4956.00 | 2025-03-05 | 61 | 6 | 3 | Actual |
| 363 | 200.00 | 2022-12-04 | 83 | 1 | 5 | Budget |
| 10882 | 47535.00 | 2023-09-04 | 35 | 7 | 6 | Actual |
| 38013 | 90.12 | 2025-10-04 | 94 | 1 | 12 | Actual |
| 12861 | 9300.00 | 2023-11-04 | 60 | 2 | 6 | Budget |
| 695 | 50.00 | 2022-12-04 | 83 | 5 | 6 | Budget |
| 17134 | 396.54 | 2024-03-05 | 90 | 1 | 8 | Actual |
| 37654 | 24687.00 | 2025-10-04 | 28 | 7 | 7 | Actual |
| 37931 | 12191.41 | 2025-10-04 | 63 | 6 | 11 | Actual |
| 11480 | 1326.00 | 2023-10-04 | 72 | 6 | 4 | Actual |
| 34190 | 1038170.00 | 2025-07-06 | 6 | 7 | 7 | Actual |
| 9197 | 1155.00 | 2023-08-04 | 80 | 1 | 4 | Actual |
| 6038 | 200.00 | 2023-05-06 | 83 | 6 | 5 | Budget |
| 2895 | 81.00 | 2023-02-04 | 85 | 4 | 6 | Actual |
| 37588 | 1353.00 | 2025-10-04 | 77 | 1 | 7 | Actual |
| 37938 | 2439.10 | 2025-10-04 | 72 | 6 | 11 | Actual |
| 12707 | 189.00 | 2023-11-04 | 84 | 1 | 5 | Actual |
| 7255 | 850.00 | 2023-06-06 | 61 | 2 | 6 | Budget |
| 33888 | 239.00 | 2025-07-06 | 84 | 6 | 5 | Actual |
| 21619 | 252.00 | 2024-08-03 | 68 | 1 | 3 | Actual |
| 36019 | 204.00 | 2025-09-04 | 65 | 7 | 3 | Actual |
| 31276 | 78.45 | 2025-04-05 | 84 | 1 | 13 | Actual |
| 34877 | 377.00 | 2025-08-04 | 77 | 7 | 3 | Actual |
| 4100 | 47.00 | 2023-03-06 | 71 | 6 | 6 | Actual |
| 14833 | -233.00 | 2024-01-04 | 91 | 1 | 6 | Actual |
| 31636 | 1229.00 | 2025-05-05 | 80 | 6 | 5 | Actual |
| 34357 | 245.44 | 2025-07-06 | 89 | 1 | 11 | Actual |
| 25504 | 3797.64 | 2024-11-03 | 94 | 6 | 11 | Actual |
| 29113 | 37230.02 | 2025-02-03 | 34 | 7 | 13 | Actual |
| 20095 | 292.00 | 2024-06-05 | 78 | 1 | 7 | Actual |
| 38577 | 135.00 | 2025-11-04 | 89 | 2 | 6 | Actual |
| 30151 | 55.64 | 2025-03-05 | 85 | 1 | 13 | Actual |
| 34179 | 990.00 | 2025-07-06 | 87 | 6 | 7 | Actual |
| 38564 | 24.00 | 2025-11-04 | 71 | 2 | 6 | Actual |
| 24327 | 155.02 | 2024-10-03 | 90 | 1 | 11 | Actual |
| 3936 | 1009.00 | 2023-03-06 | 62 | 3 | 6 | Actual |
| 38109 | 2213.57 | 2025-10-04 | 61 | 1 | 13 | Actual |
| 16764 | 3939.00 | 2024-03-05 | 62 | 6 | 5 | Actual |
| 32062 | 1528823.51 | 2025-05-05 | 6 | 7 | 8 | Actual |
| 13588 | 248.00 | 2023-12-04 | 65 | 7 | 3 | Actual |
| 35730 | 84.80 | 2025-08-04 | 78 | 2 | 12 | Actual |
| 24547 | 11.40 | 2024-10-03 | 80 | 2 | 12 | Actual |
| 34832 | 509.00 | 2025-08-04 | 92 | 6 | 3 | Actual |
| 26162 | 338062.00 | 2024-12-03 | 4 | 7 | 6 | Actual |
| 31425 | 62.00 | 2025-05-05 | 82 | 6 | 3 | Actual |
| 15178 | 48.05 | 2024-01-04 | 82 | 6 | 8 | Actual |
| 12239 | 84.42 | 2023-10-04 | 84 | 2 | 8 | Actual |
| 12004 | 17156.00 | 2023-10-04 | 33 | 7 | 6 | Actual |
| 21119 | 414.00 | 2024-07-06 | 74 | 1 | 7 | Actual |
| 21932 | 22.00 | 2024-08-03 | 82 | 1 | 6 | Actual |
| 4114 | 480.00 | 2023-03-06 | 80 | 6 | 6 | Budget |
| 11180 | 198.05 | 2023-09-04 | 90 | 6 | 8 | Actual |
| 12056 | 247.00 | 2023-10-04 | 90 | 1 | 7 | Actual |
| 30638 | 225.00 | 2025-04-05 | 65 | 4 | 6 | Actual |
| 12346 | 2600.00 | 2023-11-04 | 61 | 1 | 3 | Budget |
| 10268 | 10.00 | 2023-09-04 | 82 | 7 | 3 | Budget |
| 13452 | 10395.21 | 2023-11-04 | 18 | 7 | 8 | Actual |
| 5483 | 200.00 | 2023-04-06 | 66 | 2 | 8 | Budget |
| 23172 | 26019.00 | 2024-09-03 | 32 | 7 | 7 | Actual |
| 10780 | 300.00 | 2023-09-04 | 80 | 5 | 6 | Actual |
| 18589 | 720.00 | 2024-05-05 | 65 | 6 | 3 | Actual |
| 21181 | 12485.00 | 2024-07-06 | 18 | 7 | 7 | Actual |
| 11917 | 59.00 | 2023-10-04 | 89 | 5 | 6 | Actual |
| 7971 | 187106.00 | 2023-07-07 | 101 | 6 | 3 | Actual |
| 29254 | 1733.00 | 2025-03-05 | 77 | 1 | 4 | Actual |
| 33590 | 413.54 | 2025-06-05 | 92 | 6 | 13 | Actual |
| 22247 | 191.99 | 2024-08-03 | 78 | 2 | 8 | Actual |
| 17767 | 39.00 | 2024-04-05 | 69 | 1 | 5 | Actual |
| 6821 | 90.00 | 2023-06-06 | 74 | 6 | 3 | Budget |
| 23791 | 20603.00 | 2024-10-03 | 28 | 7 | 4 | Actual |
| 8372 | 94.00 | 2023-07-07 | 94 | 1 | 6 | Actual |
| 34050 | 182.00 | 2025-07-06 | 81 | 5 | 6 | Actual |
| 24446 | 18512.81 | 2024-10-03 | 60 | 6 | 11 | Actual |
| 30150 | 57.39 | 2025-03-05 | 84 | 1 | 13 | Actual |
| 33849 | 318.00 | 2025-07-06 | 78 | 1 | 5 | Actual |
| 11467 | 11100.00 | 2023-10-04 | 63 | 6 | 4 | Budget |
| 34550 | 140.12 | 2025-07-06 | 78 | 1 | 12 | Actual |
| 17259 | 21993.72 | 2024-03-05 | 12 | 2 | 11 | Actual |
| 12081 | 380.00 | 2023-10-04 | 65 | 6 | 7 | Budget |
| 38393 | 686.00 | 2025-11-04 | 81 | 6 | 4 | Actual |
| 8237 | 19190.00 | 2023-07-07 | 53 | 6 | 5 | Actual |
| 22348 | -171.58 | 2024-08-03 | 91 | 1 | 11 | Actual |
| 33935 | 37.00 | 2025-07-06 | 69 | 1 | 6 | Actual |
| 33349 | 524.17 | 2025-06-05 | 87 | 6 | 11 | Actual |
| 14677 | 94.00 | 2024-01-04 | 84 | 6 | 4 | Actual |
| 1394 | 200.00 | 2023-01-04 | 74 | 6 | 4 | Budget |
| 26640 | 65042.40 | 2024-12-03 | 56 | 6 | 12 | Actual |
| 23240 | 6958.79 | 2024-09-03 | 54 | 6 | 8 | Actual |
| 14021 | 900.00 | 2023-12-04 | 87 | 1 | 7 | Actual |
| 28575 | 1034.43 | 2025-02-03 | 76 | 1 | 8 | Actual |
| 20039 | 356.00 | 2024-06-05 | 80 | 6 | 6 | Actual |
| 3061 | 232.00 | 2023-02-04 | 74 | 1 | 7 | Actual |
| 32994 | 83332.00 | 2025-06-05 | 37 | 7 | 6 | Actual |
| 1575 | 26232.00 | 2023-01-04 | 19 | 7 | 5 | Actual |
| 17679 | 456.00 | 2024-04-05 | 76 | 1 | 4 | Actual |
| 14541 | 12056.00 | 2024-01-04 | 63 | 6 | 3 | Actual |
| 2773 | 38.00 | 2023-02-04 | 68 | 2 | 6 | Actual |
| 25549 | 31.61 | 2024-11-03 | 77 | 1 | 12 | Actual |
| 17395 | 288.00 | 2024-03-05 | 87 | 6 | 11 | Actual |
| 26081 | 21.00 | 2024-12-03 | 69 | 4 | 6 | Actual |
| 12630 | 145.00 | 2023-11-04 | 85 | 6 | 4 | Actual |
| 3016 | 10391.00 | 2023-02-04 | 7 | 7 | 6 | Actual |
| 23578 | 5841.29 | 2024-09-03 | 28 | 7 | 12 | Actual |
| 25574 | 26.29 | 2024-11-03 | 74 | 2 | 12 | Actual |
| 31957 | 76033.00 | 2025-05-05 | 31 | 7 | 7 | Actual |
| 18011 | 67.00 | 2024-04-05 | 85 | 6 | 6 | Actual |
| 14980 | 413899.00 | 2024-01-04 | 6 | 7 | 6 | Actual |
| 29119 | 1454896.71 | 2025-02-03 | 43 | 7 | 13 | Actual |
| 34887 | 158.00 | 2025-08-04 | 90 | 7 | 3 | Actual |
| 10730 | 131.00 | 2023-09-04 | 78 | 4 | 6 | Actual |
| 33522 | 369.68 | 2025-06-05 | 81 | 1 | 13 | Actual |
| 14585 | 250284.00 | 2024-01-04 | 29 | 7 | 3 | Actual |
| 3249 | 207.15 | 2023-02-04 | 73 | 2 | 8 | Actual |
| 9093 | 153797.00 | 2023-08-04 | 101 | 6 | 3 | Actual |
| 30791 | 204.00 | 2025-04-05 | 68 | 6 | 7 | Actual |
| 19666 | 90149.00 | 2024-06-05 | 37 | 7 | 3 | Actual |
| 15490 | 448.00 | 2024-02-04 | 68 | 1 | 3 | Actual |
| 16662 | 15.00 | 2024-03-05 | 96 | 1 | 4 | Actual |
| 12992 | 99.00 | 2023-11-04 | 84 | 4 | 6 | Actual |
| 25754 | 78696.00 | 2024-12-03 | 19 | 7 | 3 | Actual |
| 5633 | 272.00 | 2023-05-06 | 73 | 1 | 3 | Actual |
| 27246 | 50.00 | 2025-01-03 | 83 | 5 | 6 | Actual |
| 13591 | 88.00 | 2023-12-04 | 68 | 7 | 3 | Actual |
| 2614 | 160.00 | 2023-02-04 | 85 | 1 | 5 | Actual |
| 23451 | 20.97 | 2024-09-03 | 69 | 6 | 11 | Actual |
| 5301 | 200.00 | 2023-04-06 | 68 | 1 | 7 | Budget |
| 18742 | 78671.00 | 2024-05-05 | 15 | 7 | 4 | Actual |
| 3161 | 109499.00 | 2023-02-04 | 15 | 7 | 7 | Actual |
| 30864 | 2046.57 | 2025-04-05 | 87 | 1 | 8 | Actual |
| 27839 | 73003.18 | 2025-01-03 | 29 | 7 | 12 | Actual |
| 17227 | 70446.33 | 2024-03-05 | 39 | 7 | 8 | Actual |
| 27383 | 958829.00 | 2025-01-03 | 101 | 6 | 7 | Actual |
| 8392 | 111.00 | 2023-07-07 | 73 | 2 | 6 | Actual |
| 38395 | 235.00 | 2025-11-04 | 83 | 6 | 4 | Actual |
| 34968 | 85573.00 | 2025-08-04 | 21 | 7 | 4 | Actual |
| 24916 | 23045.00 | 2024-11-03 | 32 | 7 | 5 | Actual |
| 7301 | 302611.00 | 2023-06-06 | 11 | 3 | 6 | Actual |
| 16891 | 497.00 | 2024-03-05 | 80 | 3 | 6 | Actual |
| 30946 | 107021.26 | 2025-04-05 | 21 | 7 | 8 | Actual |
| 5197 | 37737.00 | 2023-04-06 | 52 | 6 | 6 | Actual |
| 4800 | 58455.00 | 2023-04-06 | 21 | 7 | 4 | Actual |
| 25023 | 180.00 | 2024-11-03 | 81 | 4 | 6 | Actual |
| 6735 | 25033.37 | 2023-05-06 | 38 | 7 | 8 | Actual |
| 32843 | 151.00 | 2025-06-05 | 77 | 2 | 6 | Actual |
| 234 | 96.00 | 2022-12-04 | 94 | 1 | 4 | Actual |
| 23840 | 2411.00 | 2024-10-03 | 62 | 6 | 5 | Actual |
| 28044 | 116505.00 | 2025-02-03 | 21 | 7 | 3 | Actual |
| 18007 | 249.00 | 2024-04-05 | 81 | 6 | 6 | Actual |
| 20045 | 302.00 | 2024-06-05 | 87 | 6 | 6 | Actual |
| 15867 | 363.00 | 2024-02-04 | 90 | 3 | 6 | Actual |
| 29418 | 30785.00 | 2025-03-05 | 33 | 7 | 5 | Actual |
| 4494 | 2046.00 | 2023-04-06 | 61 | 1 | 3 | Actual |
| 22404 | 153.95 | 2024-08-03 | 92 | 3 | 11 | Actual |
| 11340 | 4811.00 | 2023-10-04 | 23 | 7 | 3 | Actual |
| 20444 | 23.10 | 2024-06-05 | 71 | 6 | 11 | Actual |
| 23470 | 2119.95 | 2024-09-03 | 94 | 6 | 11 | Actual |
| 7803 | 2693.56 | 2023-06-06 | 76 | 6 | 8 | Actual |
| 30814 | 71000.00 | 2025-04-05 | 99 | 6 | 7 | Actual |
| 2118 | 1000.00 | 2023-01-04 | 62 | 2 | 8 | Budget |
| 35183 | -216.00 | 2025-08-04 | 91 | 4 | 6 | Actual |
| 36651 | 784.82 | 2025-09-04 | 77 | 1 | 11 | Actual |
| 21666 | 185.00 | 2024-08-03 | 85 | 6 | 3 | Actual |
| 8950 | 3.00 | 2023-07-07 | 96 | 6 | 8 | Actual |
| 25424 | 44.38 | 2024-11-03 | 67 | 4 | 11 | Actual |
| 11886 | 60.00 | 2023-10-04 | 67 | 5 | 6 | Budget |
| 24516 | 42.25 | 2024-10-03 | 74 | 1 | 12 | Actual |
| 4865 | 149237.00 | 2023-04-06 | 12 | 2 | 5 | Actual |
| 7385 | 70.00 | 2023-06-06 | 84 | 4 | 6 | Budget |
| 16774 | 298.00 | 2024-03-05 | 74 | 6 | 5 | Actual |
| 34106 | 189981.00 | 2025-07-06 | 21 | 7 | 6 | Actual |
| 12881 | 118.00 | 2023-11-04 | 74 | 2 | 6 | Actual |
| 26824 | 330.00 | 2025-01-03 | 67 | 1 | 3 | Actual |
| 29394 | 421.00 | 2025-03-05 | 92 | 6 | 5 | Actual |
| 26169 | 17287.00 | 2024-12-03 | 18 | 7 | 6 | Actual |
| 1245 | 17675.00 | 2023-01-04 | 14 | 7 | 3 | Actual |
| 10164 | 280.00 | 2023-09-04 | 65 | 6 | 3 | Budget |
| 30359 | 75.00 | 2025-04-05 | 85 | 7 | 3 | Actual |
| 10303 | 386.00 | 2023-09-04 | 73 | 1 | 4 | Actual |
| 31934 | -337.00 | 2025-05-05 | 91 | 6 | 7 | Actual |
| 27834 | 42753.68 | 2025-01-03 | 21 | 7 | 12 | Actual |
| 35039 | 162.00 | 2025-08-04 | 84 | 6 | 5 | Actual |
| 11278 | 1300.00 | 2023-10-04 | 62 | 6 | 3 | Budget |
| 12669 | -101932.00 | 2023-11-04 | 43 | 7 | 4 | Actual |
| 13669 | 309.00 | 2023-12-04 | 90 | 6 | 4 | Actual |
| 20257 | 191.99 | 2024-06-05 | 89 | 6 | 8 | Actual |
| 28945 | 33913.09 | 2025-02-03 | 60 | 6 | 12 | Actual |
| 4970 | 200.00 | 2023-04-06 | 67 | 1 | 6 | Budget |
| 16746 | 185.00 | 2024-03-05 | 83 | 1 | 5 | Actual |
| 13494 | 1290.00 | 2023-12-04 | 65 | 1 | 3 | Actual |
| 1641 | 8.00 | 2023-01-04 | 96 | 1 | 6 | Actual |
| 25630 | 729.50 | 2024-11-03 | 14 | 7 | 12 | Actual |
| 25739 | -290.00 | 2024-12-03 | 91 | 6 | 3 | Actual |
| 34469 | 74.16 | 2025-07-06 | 92 | 5 | 11 | Actual |
| 33841 | 265.00 | 2025-07-06 | 67 | 1 | 5 | Actual |
| 6619 | 220.00 | 2023-05-06 | 73 | 2 | 8 | Budget |
| 12686 | 48.00 | 2023-11-04 | 69 | 1 | 5 | Actual |
| 24715 | 1049.00 | 2024-11-03 | 61 | 7 | 3 | Actual |
| 1011 | 200.00 | 2022-12-04 | 74 | 2 | 8 | Budget |
| 30807 | 234.00 | 2025-04-05 | 89 | 6 | 7 | Actual |
| 28891 | 128.42 | 2025-02-03 | 68 | 1 | 12 | Actual |
| 17637 | 37583.00 | 2024-04-05 | 40 | 7 | 3 | Actual |
| 39154 | 575.24 | 2025-11-04 | 80 | 1 | 12 | Actual |
| 20932 | 81.00 | 2024-07-06 | 83 | 1 | 6 | Actual |
| 24015 | 146.00 | 2024-10-03 | 74 | 5 | 6 | Actual |
| 2980 | 243.00 | 2023-02-04 | 73 | 6 | 6 | Actual |
| 38342 | 41537.00 | 2025-11-04 | 100 | 7 | 3 | Actual |
| 37152 | 41537.00 | 2025-10-04 | 28 | 7 | 3 | Actual |
| 34308 | 745266.48 | 2025-07-06 | 4 | 7 | 8 | Actual |
| 29799 | 208.66 | 2025-03-05 | 85 | 6 | 8 | Actual |
| 428 | 100.00 | 2022-12-04 | 85 | 6 | 5 | Budget |
| 12812 | 11755.00 | 2023-11-04 | 100 | 7 | 5 | Actual |
| 17194 | 682.91 | 2024-03-05 | 87 | 6 | 8 | Actual |
| 27097 | 13618.00 | 2025-01-03 | 8 | 7 | 5 | Actual |
| 12358 | 80.00 | 2023-11-04 | 71 | 1 | 3 | Budget |
| 141 | 5520.00 | 2022-12-04 | 60 | 7 | 3 | Actual |
| 5659 | 374.00 | 2023-05-06 | 92 | 1 | 3 | Actual |
| 19231 | -154.98 | 2024-05-05 | 91 | 6 | 8 | Actual |
| 18679 | 43.00 | 2024-05-05 | 69 | 1 | 4 | Actual |
| 5159 | 100.00 | 2023-04-06 | 66 | 5 | 6 | Budget |
| 7670 | 207761.00 | 2023-06-06 | 43 | 7 | 7 | Actual |
| 18202 | 6136.04 | 2024-04-05 | 61 | 6 | 8 | Actual |
| 36038 | 120.00 | 2025-09-04 | 90 | 7 | 3 | Actual |
| 3736 | 133.00 | 2023-03-06 | 85 | 1 | 5 | Actual |
| 15124 | 667.76 | 2024-01-04 | 92 | 1 | 8 | Actual |
| 16984 | 315.00 | 2024-03-05 | 90 | 6 | 6 | Actual |
| 5504 | 280.00 | 2023-04-06 | 81 | 2 | 8 | Budget |
| 2202 | 701.09 | 2023-01-04 | 80 | 6 | 8 | Actual |
| 30681 | 243.00 | 2025-04-05 | 87 | 5 | 6 | Actual |
| 19084 | 151137.00 | 2024-05-05 | 56 | 6 | 7 | Actual |
| 36478 | 290.00 | 2025-09-04 | 83 | 6 | 7 | Actual |
| 13666 | 123.00 | 2023-12-04 | 85 | 6 | 4 | Actual |
| 8298 | 383801.00 | 2023-07-07 | 101 | 6 | 5 | Actual |
| 27413 | 12975.57 | 2025-01-03 | 61 | 1 | 8 | Actual |
| 26646 | 39.06 | 2024-12-03 | 65 | 6 | 12 | Actual |
| 29898 | 120.97 | 2025-03-05 | 67 | 3 | 11 | Actual |
| 34083 | 26.00 | 2025-07-06 | 82 | 6 | 6 | Actual |
| 19902 | 95.00 | 2024-06-05 | 83 | 1 | 6 | Actual |
| 36569 | 287.45 | 2025-09-04 | 90 | 2 | 8 | Actual |
| 20538 | 1.82 | 2024-06-05 | 82 | 2 | 12 | Actual |
| 29657 | 19018.00 | 2025-03-05 | 57 | 6 | 7 | Actual |
| 13640 | 121589.00 | 2023-12-04 | 12 | 2 | 4 | Actual |
| 19921 | 66.00 | 2024-06-05 | 73 | 2 | 6 | Actual |
| 16494 | 2879.54 | 2024-02-04 | 15 | 7 | 12 | Actual |
| 28875 | 9182.85 | 2025-02-03 | 33 | 7 | 11 | Actual |
| 26891 | 24696.00 | 2025-01-03 | 18 | 7 | 3 | Actual |
| 16939 | 153.00 | 2024-03-05 | 74 | 5 | 6 | Actual |
| 16996 | 36988.00 | 2024-03-05 | 14 | 7 | 6 | Actual |
| 22106 | 80520.00 | 2024-08-03 | 37 | 7 | 6 | Actual |
| 38895 | 1146.56 | 2025-11-04 | 80 | 6 | 8 | Actual |
| 20660 | 614.00 | 2024-07-06 | 81 | 6 | 3 | Actual |
| 3683 | 19513.00 | 2023-03-06 | 24 | 7 | 4 | Actual |
| 9 | 344.00 | 2022-12-04 | 66 | 1 | 3 | Actual |
| 33915 | 226452.00 | 2025-07-06 | 29 | 7 | 5 | Actual |
| 21792 | 8.00 | 2024-08-03 | 96 | 6 | 4 | Actual |
| 4097 | 90.00 | 2023-03-06 | 68 | 6 | 6 | Budget |
| 1298 | 6.00 | 2023-01-04 | 82 | 7 | 3 | Actual |
| 15569 | 230625.00 | 2024-02-04 | 35 | 7 | 3 | Actual |
| 24165 | 12485.00 | 2024-10-03 | 18 | 7 | 7 | Actual |
| 15533 | 945.00 | 2024-02-04 | 80 | 6 | 3 | Actual |
| 25682 | 7952.00 | 2024-12-03 | 61 | 1 | 3 | Actual |
| 36310 | 19871.00 | 2025-09-04 | 60 | 4 | 6 | Actual |
| 16313 | 40.12 | 2024-02-04 | 66 | 5 | 11 | Actual |
| 14754 | 318.00 | 2024-01-04 | 65 | 6 | 5 | Actual |
| 1827 | 57.00 | 2023-01-04 | 89 | 5 | 6 | Actual |
| 24822 | 53410.00 | 2024-11-03 | 31 | 7 | 4 | Actual |
| 9296 | 45070.00 | 2023-08-04 | 31 | 7 | 4 | Actual |
| 27832 | 16743.62 | 2025-01-03 | 19 | 7 | 12 | Actual |
| 30004 | 36345.05 | 2025-03-05 | 35 | 7 | 11 | Actual |
| 9319 | 200.00 | 2023-08-04 | 67 | 1 | 5 | Budget |
| 18465 | 24.16 | 2024-04-05 | 65 | 1 | 12 | Actual |
| 15306 | 142.25 | 2024-01-04 | 66 | 4 | 11 | Actual |
| 29163 | 70.00 | 2025-03-05 | 69 | 6 | 3 | Actual |
| 33716 | 1859.00 | 2025-07-06 | 61 | 7 | 3 | Actual |
| 34609 | 332.68 | 2025-07-06 | 74 | 6 | 12 | Actual |
| 3875 | 480.00 | 2023-03-06 | 87 | 1 | 6 | Budget |
| 9432 | 120090.00 | 2023-08-04 | 29 | 7 | 5 | Actual |
| 8332 | 1530.00 | 2023-07-07 | 62 | 1 | 6 | Actual |
| 20230 | 23784.86 | 2024-06-05 | 52 | 6 | 8 | Actual |
| 16432 | 16.72 | 2024-02-04 | 66 | 2 | 12 | Actual |
| 9894 | 8156.00 | 2023-08-04 | 22 | 7 | 7 | Actual |
| 16707 | 101306.00 | 2024-03-05 | 15 | 7 | 4 | Actual |
| 18147 | 273.81 | 2024-04-05 | 67 | 1 | 8 | Actual |
| 25189 | 1046261.00 | 2024-11-03 | 4 | 7 | 7 | Actual |
| 36940 | 4462.54 | 2025-09-04 | 22 | 7 | 12 | Actual |
| 3231 | 19274.17 | 2023-02-04 | 60 | 2 | 8 | Actual |
| 23503 | 2673.15 | 2024-09-03 | 60 | 1 | 12 | Actual |
| 33489 | 34058.84 | 2025-06-05 | 21 | 7 | 12 | Actual |
| 15464 | 12093.54 | 2024-01-04 | 19 | 7 | 12 | Actual |
| 2838 | 550.00 | 2023-02-04 | 80 | 3 | 6 | Budget |
| 27241 | 204.00 | 2025-01-03 | 77 | 5 | 6 | Actual |
| 36858 | 383.74 | 2025-09-04 | 87 | 1 | 12 | Actual |
| 33791 | 304.00 | 2025-07-06 | 78 | 6 | 4 | Actual |
| 21031 | 98.00 | 2024-07-06 | 73 | 5 | 6 | Actual |
| 3353 | 3682.97 | 2023-02-04 | 23 | 7 | 8 | Actual |
| 18861 | 137.00 | 2024-05-05 | 66 | 1 | 6 | Actual |
| 35376 | 143.51 | 2025-08-04 | 69 | 1 | 8 | Actual |
| 3811 | 52486.00 | 2023-03-06 | 13 | 7 | 5 | Actual |
| 4806 | 50439.00 | 2023-04-06 | 31 | 7 | 4 | Actual |
| 36139 | 1067.00 | 2025-09-04 | 65 | 1 | 5 | Actual |
| 33572 | 57.39 | 2025-06-05 | 69 | 6 | 13 | Actual |
| 37003 | 146.87 | 2025-09-04 | 85 | 2 | 13 | Actual |
| 16539 | -382.00 | 2024-03-05 | 91 | 1 | 3 | Actual |
| 19625 | 410.00 | 2024-06-05 | 74 | 6 | 3 | Actual |
| 17 | 70.00 | 2022-12-04 | 71 | 1 | 3 | Budget |
| 23700 | 12.00 | 2024-10-03 | 82 | 7 | 3 | Actual |
| 22743 | 2326.00 | 2024-09-03 | 62 | 6 | 4 | Actual |
| 14196 | 43057.94 | 2023-12-04 | 19 | 7 | 8 | Actual |
| 37350 | 416200.00 | 2025-10-04 | 101 | 6 | 5 | Actual |
| 26406 | 243328.93 | 2024-12-03 | 46 | 7 | 8 | Actual |
| 18912 | 24865.00 | 2024-05-05 | 60 | 3 | 6 | Actual |
| 8756 | 135.00 | 2023-07-07 | 85 | 6 | 7 | Actual |
| 34740 | 232.84 | 2025-07-06 | 92 | 6 | 13 | Actual |
| 6368 | 90.00 | 2023-05-06 | 84 | 6 | 6 | Budget |
| 35188 | 720.00 | 2025-08-04 | 62 | 5 | 6 | Actual |
| 28739 | 20803.27 | 2025-02-03 | 60 | 3 | 11 | Actual |
| 16795 | 827984.00 | 2024-03-05 | 6 | 7 | 5 | Actual |
| 20676 | 530246.00 | 2024-07-06 | 6 | 7 | 3 | Actual |
| 15857 | 375.00 | 2024-02-04 | 77 | 3 | 6 | Actual |
| 16935 | 50.00 | 2024-03-05 | 68 | 5 | 6 | Actual |
| 1315 | 44440.00 | 2023-01-04 | 60 | 1 | 4 | Actual |
| 17569 | 346.00 | 2024-04-05 | 89 | 1 | 3 | Actual |
| 12362 | 100.00 | 2023-11-04 | 74 | 1 | 3 | Budget |
| 35653 | 183.74 | 2025-08-04 | 90 | 6 | 11 | Actual |
| 22818 | 173.00 | 2024-09-03 | 83 | 1 | 5 | Actual |
| 5302 | 35.00 | 2023-04-06 | 69 | 1 | 7 | Actual |
| 20920 | 136.00 | 2024-07-06 | 67 | 1 | 6 | Actual |
| 19534 | 39.06 | 2024-05-05 | 74 | 6 | 12 | Actual |
| 803 | 36600.00 | 2022-12-04 | 60 | 1 | 7 | Budget |
| 22905 | 337.00 | 2024-09-03 | 77 | 1 | 6 | Actual |
| 36096 | 241.00 | 2025-09-04 | 84 | 6 | 4 | Actual |
| 28606 | 1058.68 | 2025-02-03 | 80 | 2 | 8 | Actual |
| 3518 | 100.00 | 2023-03-06 | 66 | 7 | 3 | Budget |
| 31989 | 1910.21 | 2025-05-05 | 87 | 1 | 8 | Actual |
| 22263 | 189837.95 | 2024-08-03 | 56 | 6 | 8 | Actual |
| 30642 | 23.00 | 2025-04-05 | 69 | 4 | 6 | Actual |
| 19869 | 3828.00 | 2024-06-05 | 23 | 7 | 5 | Actual |
| 37600 | 608.00 | 2025-10-04 | 92 | 1 | 7 | Actual |
| 5459 | 50.00 | 2023-04-06 | 82 | 1 | 8 | Budget |
| 32937 | 9483.00 | 2025-06-05 | 52 | 6 | 6 | Actual |
| 191 | 4000.00 | 2022-12-04 | 61 | 1 | 4 | Budget |
| 37491 | 90.00 | 2025-10-04 | 67 | 5 | 6 | Actual |
| 34178 | 178.00 | 2025-07-06 | 85 | 6 | 7 | Actual |
| 27092 | 43000.00 | 2025-01-03 | 99 | 6 | 5 | Actual |
| 36408 | 191118.00 | 2025-09-04 | 21 | 7 | 6 | Actual |
| 25771 | 350000.00 | 2024-12-03 | 42 | 7 | 3 | Actual |
| 2112 | 202039.69 | 2023-01-04 | 12 | 2 | 8 | Actual |
| 6344 | 62.00 | 2023-05-06 | 68 | 6 | 6 | Actual |
| 4178 | 200.00 | 2023-03-06 | 68 | 1 | 7 | Actual |
| 14079 | 24688.00 | 2023-12-04 | 24 | 7 | 7 | Actual |
| 13238 | 50.00 | 2023-11-04 | 82 | 6 | 7 | Budget |
| 24544 | 6.08 | 2024-10-03 | 76 | 2 | 12 | Actual |
| 16137 | 7286.07 | 2024-02-04 | 54 | 6 | 8 | Actual |
| 25905 | 55.00 | 2024-12-03 | 69 | 1 | 5 | Actual |
| 15111 | 775.34 | 2024-01-04 | 76 | 1 | 8 | Actual |
| 34334 | 2018750.24 | 2025-07-06 | 46 | 7 | 8 | Actual |
| 24632 | 456.00 | 2024-11-03 | 74 | 1 | 3 | Actual |
| 10439 | 100.00 | 2023-09-04 | 71 | 1 | 5 | Budget |
| 15457 | 15163.81 | 2024-01-04 | 6 | 7 | 12 | Actual |
| 13049 | 49.00 | 2023-11-04 | 94 | 5 | 6 | Actual |
| 22480 | 69529.71 | 2024-08-03 | 21 | 7 | 11 | Actual |
| 13572 | 71164.00 | 2023-12-04 | 31 | 7 | 3 | Actual |
| 33092 | 27978.00 | 2025-06-05 | 100 | 7 | 7 | Actual |
| 19693 | 81.00 | 2024-06-05 | 89 | 7 | 3 | Actual |
| 159 | 57.00 | 2022-12-04 | 73 | 7 | 3 | Actual |
| 9142 | 52.00 | 2023-08-04 | 76 | 7 | 3 | Actual |
| 26122 | 278.00 | 2024-12-03 | 90 | 5 | 6 | Actual |
| 32303 | 564.60 | 2025-05-05 | 80 | 1 | 12 | Actual |
| 23507 | 17.78 | 2024-09-03 | 66 | 1 | 12 | Actual |
| 24243 | 234693.33 | 2024-10-03 | 56 | 6 | 8 | Actual |
| 17284 | 90.12 | 2024-03-05 | 92 | 2 | 11 | Actual |
| 17222 | 25448.53 | 2024-03-05 | 33 | 7 | 8 | Actual |
| 39331 | 4076.77 | 2025-11-04 | 76 | 6 | 13 | Actual |
| 32176 | 87.99 | 2025-05-05 | 67 | 4 | 11 | Actual |
| 36438 | 1621.00 | 2025-09-04 | 77 | 1 | 7 | Actual |
| 38164 | 47937.23 | 2025-10-04 | 60 | 6 | 13 | Actual |
| 39129 | 12410.56 | 2025-11-04 | 32 | 7 | 11 | Actual |
| 23301 | 2286023.77 | 2024-09-03 | 46 | 7 | 8 | Actual |
| 7713 | 650.00 | 2023-06-06 | 87 | 1 | 8 | Budget |
| 5519 | 270.78 | 2023-04-06 | 92 | 2 | 8 | Actual |
| 3184 | 29400.00 | 2023-02-04 | 60 | 1 | 8 | Budget |
| 28495 | 809.00 | 2025-02-03 | 92 | 1 | 7 | Actual |
| 38769 | 2628.00 | 2025-11-04 | 72 | 6 | 7 | Actual |
| 24754 | 851.00 | 2024-11-03 | 77 | 1 | 4 | Actual |
| 8283 | 100.00 | 2023-07-07 | 84 | 6 | 5 | Budget |
| 11547 | 4444.00 | 2023-10-04 | 61 | 1 | 5 | Actual |
| 26189 | -49545.00 | 2024-12-03 | 45 | 7 | 6 | Actual |
| 35344 | 18943.00 | 2025-08-04 | 8 | 7 | 7 | Actual |
| 25348 | 168.85 | 2024-11-03 | 76 | 1 | 11 | Actual |
| 35808 | 16948.94 | 2025-08-04 | 60 | 1 | 13 | Actual |
| 24333 | 6108.32 | 2024-10-03 | 60 | 2 | 11 | Actual |
| 18583 | 79105.00 | 2024-05-05 | 56 | 6 | 3 | Actual |
| 18335 | 30.55 | 2024-04-05 | 85 | 3 | 11 | Actual |
| 31815 | 36.00 | 2025-05-05 | 54 | 6 | 6 | Actual |
| 10455 | 50.00 | 2023-09-04 | 82 | 1 | 5 | Budget |
| 34499 | 598.64 | 2025-07-06 | 87 | 6 | 11 | Actual |
| 18734 | 63000.00 | 2024-05-05 | 99 | 6 | 4 | Actual |
| 29592 | 436.00 | 2025-03-05 | 92 | 6 | 6 | Actual |
| 19012 | 27.00 | 2024-05-05 | 82 | 6 | 6 | Actual |
| 26381 | 27266.74 | 2024-12-03 | 8 | 7 | 8 | Actual |
| 17964 | 116.00 | 2024-04-05 | 66 | 5 | 6 | Actual |
| 7831 | 283600.00 | 2023-06-06 | 101 | 6 | 8 | Budget |
| 32093 | 428.43 | 2025-05-05 | 66 | 1 | 11 | Actual |
| 8102 | 6327.00 | 2023-07-07 | 57 | 6 | 4 | Actual |
| 15113 | 442.00 | 2024-01-04 | 78 | 1 | 8 | Actual |
| 14335 | 92.25 | 2023-12-04 | 65 | 6 | 11 | Actual |
| 10700 | 286.00 | 2023-09-04 | 90 | 3 | 6 | Actual |
| 23363 | 58.21 | 2024-09-03 | 67 | 3 | 11 | Actual |
| 17633 | 254891.00 | 2024-04-05 | 35 | 7 | 3 | Actual |
| 13246 | 650.00 | 2023-11-04 | 87 | 6 | 7 | Budget |
| 11537 | 128308.00 | 2023-10-04 | 37 | 7 | 4 | Actual |
| 28257 | 12584.00 | 2025-02-03 | 22 | 7 | 5 | Actual |
| 30900 | 15752.89 | 2025-04-05 | 53 | 6 | 8 | Actual |
| 9935 | 1166.25 | 2023-08-04 | 77 | 1 | 8 | Actual |
| 11 | 200.00 | 2022-12-04 | 67 | 1 | 3 | Budget |
| 9025 | 330.00 | 2023-08-04 | 90 | 1 | 3 | Actual |
| 29663 | 436.00 | 2025-03-05 | 66 | 6 | 7 | Actual |
| 36503 | 6123.00 | 2025-09-04 | 23 | 7 | 7 | Actual |
| 24467 | 67.78 | 2024-10-03 | 85 | 6 | 11 | Actual |
| 19276 | 142.25 | 2024-05-05 | 74 | 1 | 11 | Actual |
| 21851 | 94881.00 | 2024-08-03 | 12 | 2 | 5 | Actual |
| 20331 | 35.87 | 2024-06-05 | 73 | 2 | 11 | Actual |
| 25268 | -188.31 | 2024-11-03 | 91 | 2 | 8 | Actual |
| 25716 | 4439.00 | 2024-12-03 | 62 | 6 | 3 | Actual |
| 37924 | 62517.88 | 2025-10-04 | 52 | 6 | 11 | Actual |
| 17693 | 257.00 | 2024-04-05 | 94 | 1 | 4 | Actual |
| 34486 | 69.91 | 2025-07-06 | 71 | 6 | 11 | Actual |
| 31285 | 31635.17 | 2025-04-05 | 60 | 2 | 13 | Actual |
| 19222 | 740.49 | 2024-05-05 | 80 | 6 | 8 | Actual |
| 11786 | 2300.00 | 2023-10-04 | 62 | 3 | 6 | Budget |
| 5928 | 16196.00 | 2023-05-06 | 28 | 7 | 4 | Actual |
| 12902 | 54.00 | 2023-11-04 | 89 | 2 | 6 | Actual |
| 14691 | 15756.00 | 2024-01-04 | 7 | 7 | 4 | Actual |
| 20736 | 191.00 | 2024-07-06 | 68 | 1 | 4 | Actual |
| 15717 | 608.00 | 2024-02-04 | 87 | 1 | 5 | Actual |
| 29228 | 449.00 | 2025-03-05 | 80 | 7 | 3 | Actual |
| 10661 | 3000.00 | 2023-09-04 | 61 | 3 | 6 | Budget |
| 13821 | 87.00 | 2023-12-04 | 85 | 1 | 6 | Actual |
| 27947 | 78346.57 | 2025-01-03 | 15 | 7 | 13 | Actual |
| 13645 | 39647.00 | 2023-12-04 | 60 | 6 | 4 | Actual |
| 30403 | 5246.00 | 2025-04-05 | 62 | 6 | 4 | Actual |
| 22524 | 550.77 | 2024-08-03 | 12 | 2 | 12 | Actual |
| 6460 | 13719.00 | 2023-05-06 | 52 | 6 | 7 | Actual |
| 12098 | 4735.00 | 2023-10-04 | 76 | 6 | 7 | Actual |
| 24263 | 67.75 | 2024-10-03 | 82 | 6 | 8 | Actual |
| 19471 | 8.21 | 2024-05-05 | 67 | 1 | 12 | Actual |
| 26397 | 98301.40 | 2024-12-03 | 34 | 7 | 8 | Actual |
| 2346 | 74.00 | 2023-02-04 | 83 | 6 | 3 | Actual |
| 31801 | 291.00 | 2025-05-05 | 80 | 5 | 6 | Actual |
| 30730 | 17287.00 | 2025-04-05 | 18 | 7 | 6 | Actual |
| 34386 | 70.97 | 2025-07-06 | 90 | 2 | 11 | Actual |
| 25602 | 5.01 | 2024-11-03 | 69 | 6 | 12 | Actual |
| 23434 | 36.93 | 2024-09-03 | 90 | 5 | 11 | Actual |
| 286 | 132.00 | 2022-12-04 | 85 | 6 | 4 | Actual |
| 34079 | 362.00 | 2025-07-06 | 77 | 6 | 6 | Actual |
| 37030 | 722.32 | 2025-09-04 | 80 | 6 | 13 | Actual |
| 31818 | 20845.00 | 2025-05-05 | 60 | 6 | 6 | Actual |
| 24682 | 10989.00 | 2024-11-03 | 94 | 6 | 3 | Actual |
| 18674 | 3043.00 | 2024-05-05 | 62 | 1 | 4 | Actual |
| 15723 | 9.00 | 2024-02-04 | 96 | 1 | 5 | Actual |
| 8002 | 480.00 | 2023-07-07 | 61 | 7 | 3 | Budget |
| 9743 | 201253.00 | 2023-08-04 | 101 | 6 | 6 | Actual |
| 39056 | 11.40 | 2025-11-04 | 71 | 5 | 11 | Actual |
| 5837 | 278.00 | 2023-05-06 | 83 | 1 | 4 | Actual |
| 15768 | 151732.00 | 2024-02-04 | 15 | 7 | 5 | Actual |
| 7085 | 193.00 | 2023-06-06 | 74 | 1 | 5 | Actual |
| 34498 | 134.80 | 2025-07-06 | 85 | 6 | 11 | Actual |
| 29868 | 570.98 | 2025-03-05 | 62 | 2 | 11 | Actual |
| 22377 | 118.85 | 2024-08-03 | 92 | 2 | 11 | Actual |
| 14503 | -142797.07 | 2023-12-04 | 43 | 7 | 12 | Actual |
| 7070 | 1901.00 | 2023-06-06 | 62 | 1 | 5 | Actual |
| 14442 | 79.48 | 2023-12-04 | 92 | 2 | 12 | Actual |
| 39020 | 4.00 | 2025-11-04 | 96 | 3 | 11 | Actual |
| 967 | 650.00 | 2022-12-04 | 77 | 1 | 8 | Budget |
| 35629 | 24313.98 | 2025-08-04 | 60 | 6 | 11 | Actual |
| 17626 | 32357.00 | 2024-04-05 | 24 | 7 | 3 | Actual |
| 18325 | 68.85 | 2024-04-05 | 73 | 3 | 11 | Actual |
| 13165 | 436.00 | 2023-11-04 | 76 | 1 | 7 | Actual |
| 21153 | 416.00 | 2024-07-06 | 73 | 6 | 7 | Actual |
| 14914 | -162.00 | 2024-01-04 | 91 | 4 | 6 | Actual |
| 20847 | 412.00 | 2024-07-06 | 92 | 1 | 5 | Actual |
| 22282 | 434.42 | 2024-08-03 | 81 | 6 | 8 | Actual |
| 27633 | 79.48 | 2025-01-03 | 85 | 4 | 11 | Actual |
| 10692 | 141.00 | 2023-09-04 | 83 | 3 | 6 | Actual |
| 35108 | 776.00 | 2025-08-04 | 62 | 2 | 6 | Actual |
| 19732 | 33272.00 | 2024-06-05 | 60 | 6 | 4 | Actual |
| 27467 | 52897.52 | 2025-01-03 | 52 | 6 | 8 | Actual |
| 14398 | 3.95 | 2023-12-04 | 69 | 1 | 12 | Actual |
| 29544 | 102.00 | 2025-03-05 | 73 | 5 | 6 | Actual |
| 36390 | 233.00 | 2025-09-04 | 89 | 6 | 6 | Actual |
| 9080 | 70.00 | 2023-08-04 | 85 | 6 | 3 | Budget |
| 23982 | 138.00 | 2024-10-03 | 65 | 4 | 6 | Actual |
| 19455 | 8260.49 | 2024-05-05 | 32 | 7 | 11 | Actual |
| 12218 | 50.00 | 2023-10-04 | 71 | 2 | 8 | Budget |
| 23939 | 85.00 | 2024-10-03 | 80 | 2 | 6 | Actual |
| 21428 | 188.00 | 2024-07-06 | 92 | 4 | 11 | Actual |
| 20880 | -257.00 | 2024-07-06 | 91 | 6 | 5 | Actual |
| 39230 | 35000.00 | 2025-11-04 | 99 | 6 | 12 | Actual |
| 14626 | 3899.00 | 2024-01-04 | 61 | 1 | 4 | Actual |
| 38927 | 102151.47 | 2025-11-04 | 31 | 7 | 8 | Actual |
| 16648 | 790.00 | 2024-03-05 | 77 | 1 | 4 | Actual |
| 35929 | 1175.00 | 2025-09-04 | 66 | 1 | 3 | Actual |
| 27817 | -225.83 | 2025-01-03 | 91 | 6 | 12 | Actual |
| 28222 | 70.00 | 2025-02-03 | 69 | 6 | 5 | Actual |
| 22252 | 122.30 | 2024-08-03 | 84 | 2 | 8 | Actual |
| 29794 | 1169.28 | 2025-03-05 | 80 | 6 | 8 | Actual |
| 17039 | 1080.00 | 2024-03-05 | 87 | 1 | 7 | Actual |
| 19209 | 35662.35 | 2024-05-05 | 63 | 6 | 8 | Actual |
| 22363 | 225.23 | 2024-08-03 | 74 | 2 | 11 | Actual |
| 24892 | -201.00 | 2024-11-03 | 91 | 6 | 5 | Actual |
| 4845 | 924.00 | 2023-04-06 | 80 | 1 | 5 | Actual |
| 7386 | 74.00 | 2023-06-06 | 85 | 4 | 6 | Actual |
| 3523 | 12.00 | 2023-03-06 | 69 | 7 | 3 | Actual |
| 32670 | 298.00 | 2025-06-05 | 83 | 6 | 4 | Actual |
| 4720 | -236.00 | 2023-04-06 | 91 | 1 | 4 | Actual |
| 25119 | 100679.00 | 2024-11-03 | 39 | 7 | 6 | Actual |
| 39248 | 36657.83 | 2025-11-04 | 31 | 7 | 12 | Actual |
| 10654 | 29.00 | 2023-09-04 | 94 | 2 | 6 | Actual |
| 283 | 100.00 | 2022-12-04 | 83 | 6 | 4 | Budget |
| 35436 | 182.90 | 2025-08-04 | 68 | 6 | 8 | Actual |
| 17607 | 404.00 | 2024-04-05 | 92 | 6 | 3 | Actual |
| 9622 | 80.00 | 2023-08-04 | 83 | 4 | 6 | Budget |
| 23499 | 8172.19 | 2024-09-03 | 40 | 7 | 11 | Actual |
| 4277 | 158514.00 | 2023-03-06 | 4 | 7 | 7 | Actual |
| 29057 | 6.00 | 2025-02-03 | 96 | 2 | 13 | Actual |
| 2786 | 50.00 | 2023-02-04 | 78 | 2 | 6 | Budget |
| 29913 | 448.64 | 2025-03-05 | 87 | 3 | 11 | Actual |
| 4774 | 100.00 | 2023-04-06 | 84 | 6 | 4 | Budget |
| 5169 | 135.00 | 2023-04-06 | 74 | 5 | 6 | Actual |
| 24045 | 322.00 | 2024-10-03 | 72 | 6 | 6 | Actual |
| 6587 | 200.00 | 2023-05-06 | 83 | 1 | 8 | Budget |
| 31554 | 39746.00 | 2025-05-05 | 94 | 6 | 4 | Actual |
| 6971 | 360.00 | 2023-06-06 | 92 | 1 | 4 | Actual |
| 13823 | 226.00 | 2023-12-04 | 89 | 1 | 6 | Actual |
| 6697 | 132.90 | 2023-05-06 | 84 | 6 | 8 | Actual |
| 13060 | 2600.00 | 2023-11-04 | 57 | 6 | 6 | Budget |
| 32458 | 141.61 | 2025-05-05 | 83 | 6 | 13 | Actual |
| 1888 | 116.00 | 2023-01-04 | 89 | 6 | 6 | Actual |
| 39167 | 55691.16 | 2025-11-04 | 12 | 2 | 12 | Actual |
| 5306 | 300.00 | 2023-04-06 | 73 | 1 | 7 | Budget |
| 1279 | 25.00 | 2023-01-04 | 68 | 7 | 3 | Actual |
| 14848 | 90.00 | 2024-01-04 | 76 | 2 | 6 | Actual |
| 31440 | 487110.00 | 2025-05-05 | 6 | 7 | 3 | Actual |
| 27900 | 199.50 | 2025-01-03 | 89 | 2 | 13 | Actual |
| 1982 | 28280.00 | 2023-01-04 | 60 | 6 | 7 | Actual |
| 32154 | 228.42 | 2025-05-05 | 74 | 3 | 11 | Actual |
| 30309 | 14.00 | 2025-04-05 | 96 | 6 | 3 | Actual |
| 1115 | 16163.50 | 2022-12-04 | 28 | 7 | 8 | Actual |
| 35632 | 2649.74 | 2025-08-04 | 63 | 6 | 11 | Actual |
| 36804 | 212.47 | 2025-09-04 | 92 | 6 | 11 | Actual |
| 2083 | 457.15 | 2023-01-04 | 73 | 1 | 8 | Actual |
| 39112 | 214690.93 | 2025-11-04 | 4 | 7 | 11 | Actual |
| 336 | 480.00 | 2022-12-04 | 65 | 1 | 5 | Budget |
| 7320 | 211.00 | 2023-06-06 | 73 | 3 | 6 | Actual |
| 16438 | 44.38 | 2024-02-04 | 74 | 2 | 12 | Actual |
| 26097 | -250.00 | 2024-12-03 | 91 | 4 | 6 | Actual |
| 22276 | 220.78 | 2024-08-03 | 73 | 6 | 8 | Actual |
| 13680 | 10393.00 | 2023-12-04 | 8 | 7 | 4 | Actual |
| 2932 | 200.00 | 2023-02-04 | 80 | 5 | 6 | Budget |
| 18039 | 22060.00 | 2024-04-05 | 33 | 7 | 6 | Actual |
| 28011 | 122.00 | 2025-02-03 | 71 | 6 | 3 | Actual |
| 31963 | 45886.00 | 2025-05-05 | 38 | 7 | 7 | Actual |
| 6015 | 196.00 | 2023-05-06 | 68 | 6 | 5 | Actual |
| 38160 | 4.00 | 2025-10-04 | 96 | 2 | 13 | Actual |
| 16876 | 781963.00 | 2024-03-05 | 11 | 3 | 6 | Actual |
| 12696 | 650.00 | 2023-11-04 | 77 | 1 | 5 | Budget |
| 29968 | 528.43 | 2025-03-05 | 80 | 6 | 11 | Actual |
| 7975 | 5910.00 | 2023-07-07 | 8 | 7 | 3 | Actual |
| 4841 | 720.00 | 2023-04-06 | 77 | 1 | 5 | Actual |
| 1509 | 82201.00 | 2023-01-04 | 56 | 6 | 5 | Actual |
| 22213 | 99.57 | 2024-08-03 | 69 | 1 | 8 | Actual |
| 25880 | 6998.00 | 2024-12-03 | 23 | 7 | 4 | Actual |
| 22210 | 893.52 | 2024-08-03 | 66 | 1 | 8 | Actual |
| 13257 | 190631.00 | 2023-11-04 | 4 | 7 | 7 | Actual |
| 4592 | 122.00 | 2023-04-06 | 89 | 6 | 3 | Actual |
| 12605 | 58.00 | 2023-11-04 | 69 | 6 | 4 | Actual |
| 36490 | 600314.00 | 2025-09-04 | 101 | 6 | 7 | Actual |
| 13875 | 70.00 | 2023-12-04 | 84 | 3 | 6 | Actual |
| 31848 | 222214.00 | 2025-05-05 | 101 | 6 | 6 | Actual |
| 30055 | 70.97 | 2025-03-05 | 81 | 2 | 12 | Actual |
| 11884 | 100.00 | 2023-10-04 | 66 | 5 | 6 | Budget |
| 37219 | 18.00 | 2025-10-04 | 96 | 1 | 4 | Actual |
| 36675 | 44.38 | 2025-09-04 | 71 | 2 | 11 | Actual |
| 35898 | 399573.61 | 2025-08-04 | 6 | 7 | 13 | Actual |
| 12106 | 480.00 | 2023-10-04 | 81 | 6 | 7 | Budget |
| 25908 | 257.00 | 2024-12-03 | 74 | 1 | 5 | Actual |
| 21363 | 45.44 | 2024-07-06 | 78 | 2 | 11 | Actual |
| 8066 | 256.00 | 2023-07-07 | 74 | 1 | 4 | Actual |
| 35361 | 151876.00 | 2025-08-04 | 35 | 7 | 7 | Actual |
| 38178 | 881.97 | 2025-10-04 | 77 | 6 | 13 | Actual |
| 30191 | 3080.26 | 2025-03-05 | 62 | 6 | 13 | Actual |
| 27195 | 135.00 | 2025-01-03 | 84 | 3 | 6 | Actual |
| 27078 | 946.00 | 2025-01-03 | 80 | 6 | 5 | Actual |
| 26657 | 17.78 | 2024-12-03 | 78 | 6 | 12 | Actual |
| 15269 | 22.04 | 2024-01-04 | 89 | 2 | 11 | Actual |
| 26995 | 306.00 | 2025-01-03 | 90 | 6 | 4 | Actual |
| 36952 | 26298.06 | 2025-09-04 | 39 | 7 | 12 | Actual |
| 3560 | 4664.00 | 2023-03-06 | 61 | 1 | 4 | Actual |
| 38893 | 1025.34 | 2025-11-04 | 77 | 6 | 8 | Actual |
| 27259 | 20467.00 | 2025-01-03 | 57 | 6 | 6 | Actual |
| 38191 | 6.00 | 2025-10-04 | 96 | 6 | 13 | Actual |
| 30756 | 420.00 | 2025-04-05 | 67 | 1 | 7 | Actual |
| 14545 | 253.00 | 2024-01-04 | 68 | 6 | 3 | Actual |
| 34115 | 22354.00 | 2025-07-06 | 34 | 7 | 6 | Actual |
| 24434 | 48.63 | 2024-10-03 | 87 | 5 | 11 | Actual |
| 4325 | 200.00 | 2023-03-06 | 74 | 1 | 8 | Budget |
| 28182 | 4622.00 | 2025-02-03 | 61 | 1 | 5 | Actual |
| 25053 | 27.00 | 2024-11-03 | 85 | 5 | 6 | Actual |
| 12574 | -232.00 | 2023-11-04 | 91 | 1 | 4 | Actual |
| 23530 | 297.57 | 2024-09-03 | 52 | 6 | 12 | Actual |
| 17722 | 527.00 | 2024-04-05 | 87 | 6 | 4 | Actual |
| 6962 | 200.00 | 2023-06-06 | 84 | 1 | 4 | Budget |
| 11386 | 10.00 | 2023-10-04 | 82 | 7 | 3 | Budget |
| 28730 | 43.31 | 2025-02-03 | 84 | 2 | 11 | Actual |
| 15997 | 318.00 | 2024-02-04 | 74 | 1 | 7 | Actual |
| 28202 | 248.00 | 2025-02-03 | 89 | 1 | 5 | Actual |
| 3703 | 2200.00 | 2023-03-06 | 62 | 1 | 5 | Budget |
| 38370 | 170400.00 | 2025-11-04 | 12 | 2 | 4 | Actual |
| 34039 | 190.00 | 2025-07-06 | 66 | 5 | 6 | Actual |
| 10668 | 234.00 | 2023-09-04 | 67 | 3 | 6 | Actual |
| 20887 | 494396.00 | 2024-07-06 | 4 | 7 | 5 | Actual |
| 30320 | 24696.00 | 2025-04-05 | 18 | 7 | 3 | Actual |
| 31722 | 107.00 | 2025-05-05 | 81 | 2 | 6 | Actual |
| 24238 | 292.00 | 2024-10-03 | 92 | 2 | 8 | Actual |
| 10727 | 207.00 | 2023-09-04 | 76 | 4 | 6 | Actual |
| 32988 | 216162.00 | 2025-06-05 | 29 | 7 | 6 | Actual |
| 26913 | 1734.00 | 2025-01-03 | 62 | 7 | 3 | Actual |
| 38095 | 75919.19 | 2025-10-04 | 29 | 7 | 12 | Actual |
| 26101 | 1279.00 | 2024-12-03 | 61 | 5 | 6 | Actual |
| 18938 | 15371.00 | 2024-05-05 | 60 | 4 | 6 | Actual |
| 33326 | 3090.18 | 2025-06-05 | 57 | 6 | 11 | Actual |
| 32923 | 210.00 | 2025-06-05 | 77 | 5 | 6 | Actual |
| 32408 | 37123.00 | 2025-05-05 | 60 | 2 | 13 | Actual |
| 22852 | 131.00 | 2024-09-03 | 83 | 6 | 5 | Actual |
| 16576 | 12573.00 | 2024-03-05 | 94 | 6 | 3 | Actual |
| 30388 | 1710.00 | 2025-04-05 | 87 | 1 | 4 | Actual |
| 12815 | 1905.00 | 2023-11-04 | 61 | 1 | 6 | Actual |
| 32111 | 289.06 | 2025-05-05 | 90 | 1 | 11 | Actual |
| 11459 | 12700.00 | 2023-10-04 | 57 | 6 | 4 | Budget |
| 35892 | 283.71 | 2025-08-04 | 92 | 6 | 13 | Actual |
| 18174 | 429.88 | 2024-04-05 | 66 | 2 | 8 | Actual |
| 4718 | 192.00 | 2023-04-06 | 89 | 1 | 4 | Actual |
| 34892 | 35659.00 | 2025-08-04 | 100 | 7 | 3 | Actual |
| 11826 | 360.00 | 2023-10-04 | 92 | 3 | 6 | Actual |
| 8957 | 23334.85 | 2023-07-07 | 7 | 7 | 8 | Actual |
| 11935 | 1300.00 | 2023-10-04 | 62 | 6 | 6 | Budget |
| 15800 | 139.00 | 2024-02-04 | 74 | 1 | 6 | Actual |
| 34491 | 609.28 | 2025-07-06 | 77 | 6 | 11 | Actual |
| 30361 | 109.00 | 2025-04-05 | 89 | 7 | 3 | Actual |
| 4769 | 480.00 | 2023-04-06 | 81 | 6 | 4 | Budget |
| 38723 | 3705947.00 | 2025-11-04 | 43 | 7 | 6 | Actual |
| 27416 | 1351.11 | 2025-01-03 | 66 | 1 | 8 | Actual |
| 37037 | 132.83 | 2025-09-04 | 89 | 6 | 13 | Actual |
| 351 | 380.00 | 2022-12-04 | 76 | 1 | 5 | Budget |
| 26066 | 90.00 | 2024-12-03 | 84 | 3 | 6 | Actual |
| 11271 | 1728.00 | 2023-10-04 | 57 | 6 | 3 | Actual |
| 7436 | 176.00 | 2023-06-06 | 87 | 5 | 6 | Actual |
| 10009 | 18309.00 | 2023-08-04 | 53 | 6 | 8 | Actual |
| 33235 | 307.15 | 2025-06-05 | 90 | 1 | 11 | Actual |
| 1295 | 100.00 | 2023-01-04 | 80 | 7 | 3 | Budget |
| 15370 | 49002.74 | 2024-01-04 | 13 | 7 | 11 | Actual |
| 31871 | 40787.00 | 2025-05-05 | 38 | 7 | 6 | Actual |
| 36907 | 413.53 | 2025-09-04 | 72 | 6 | 12 | Actual |
| 34970 | 6998.00 | 2025-08-04 | 23 | 7 | 4 | Actual |
| 55 | 3800.00 | 2022-12-04 | 57 | 6 | 3 | Budget |
| 28492 | 395.00 | 2025-02-03 | 89 | 1 | 7 | Actual |
| 13956 | 397.00 | 2023-12-04 | 80 | 6 | 6 | Actual |
| 16638 | 2722.00 | 2024-03-05 | 62 | 1 | 4 | Actual |
| 33666 | 452.00 | 2025-07-06 | 72 | 6 | 3 | Actual |
| 5305 | 270.00 | 2023-04-06 | 73 | 1 | 7 | Actual |
| 25782 | 18.00 | 2024-12-03 | 69 | 7 | 3 | Actual |
| 20851 | 20949.00 | 2024-07-06 | 52 | 6 | 5 | Actual |
| 36022 | 72.00 | 2025-09-04 | 68 | 7 | 3 | Actual |
| 16396 | 54190.07 | 2024-02-04 | 39 | 7 | 11 | Actual |
| 10751 | 7.00 | 2023-09-04 | 96 | 4 | 6 | Actual |
| 4864 | 8.00 | 2023-04-06 | 96 | 1 | 5 | Actual |
| 23533 | 3149.75 | 2024-09-03 | 60 | 6 | 12 | Actual |
| 29748 | 2823.86 | 2025-03-05 | 62 | 2 | 8 | Actual |
| 13537 | 4529.00 | 2023-12-04 | 76 | 6 | 3 | Actual |
| 26893 | 27165.00 | 2025-01-03 | 20 | 7 | 3 | Actual |
| 25584 | 19.91 | 2024-11-03 | 87 | 2 | 12 | Actual |
| 21973 | 2806.00 | 2024-08-03 | 62 | 3 | 6 | Actual |
| 3156 | 558673.00 | 2023-02-04 | 6 | 7 | 7 | Actual |
| 31180 | 210.34 | 2025-04-05 | 80 | 2 | 12 | Actual |
| 31682 | 2798.00 | 2025-05-05 | 62 | 1 | 6 | Actual |
| 14306 | 42.25 | 2023-12-04 | 68 | 4 | 11 | Actual |
| 14135 | 334.42 | 2023-12-04 | 76 | 2 | 8 | Actual |
| 12349 | 462.00 | 2023-11-04 | 65 | 1 | 3 | Actual |
| 5181 | 10.00 | 2023-04-06 | 82 | 5 | 6 | Budget |
| 18764 | 42787.00 | 2024-05-05 | 60 | 1 | 5 | Actual |
| 11647 | 161.00 | 2023-10-04 | 89 | 6 | 5 | Actual |
| 2802 | 38.00 | 2023-02-04 | 89 | 2 | 6 | Actual |
| 7268 | 40.00 | 2023-06-06 | 71 | 2 | 6 | Budget |
| 20015 | -113.00 | 2024-06-05 | 91 | 5 | 6 | Actual |
| 20518 | -77.96 | 2024-06-05 | 91 | 1 | 12 | Actual |
| 39344 | 380.21 | 2025-11-04 | 92 | 6 | 13 | Actual |
| 25464 | 23.10 | 2024-11-03 | 84 | 5 | 11 | Actual |
| 18163 | 240.48 | 2024-04-05 | 89 | 1 | 8 | Actual |
| 21620 | 70.00 | 2024-08-03 | 69 | 1 | 3 | Actual |
| 34300 | 288.97 | 2025-07-06 | 90 | 6 | 8 | Actual |
| 26075 | 2020.00 | 2024-12-03 | 61 | 4 | 6 | Actual |
| 27254 | 6.00 | 2025-01-03 | 96 | 5 | 6 | Actual |
| 30379 | 864.00 | 2025-04-05 | 76 | 1 | 4 | Actual |
| 19184 | 551.09 | 2024-05-05 | 74 | 2 | 8 | Actual |
| 26784 | 211.78 | 2024-12-03 | 90 | 6 | 13 | Actual |
| 22134 | 180.00 | 2024-08-03 | 89 | 1 | 7 | Actual |
| 11094 | 120.00 | 2023-09-04 | 73 | 2 | 8 | Budget |
| 20636 | 15.00 | 2024-07-06 | 96 | 1 | 3 | Actual |
| 27546 | 807.16 | 2025-01-03 | 80 | 1 | 11 | Actual |
| 21197 | 45395.00 | 2024-07-06 | 39 | 7 | 7 | Actual |
| 15832 | 55.00 | 2024-02-04 | 81 | 2 | 6 | Actual |
| 8908 | 232.90 | 2023-07-07 | 65 | 6 | 8 | Actual |
| 4863 | 252.00 | 2023-04-06 | 94 | 1 | 5 | Actual |
| 34435 | 94.38 | 2025-07-06 | 83 | 4 | 11 | Actual |
| 23511 | 3.95 | 2024-09-03 | 71 | 1 | 12 | Actual |
| 22947 | 712469.00 | 2024-09-03 | 11 | 3 | 6 | Actual |
| 37101 | 5098.00 | 2025-10-04 | 52 | 6 | 3 | Actual |
| 15570 | 218045.00 | 2024-02-04 | 37 | 7 | 3 | Actual |
| 3282 | 108586.44 | 2023-02-04 | 56 | 6 | 8 | Actual |
| 29342 | 70.00 | 2025-03-05 | 69 | 1 | 5 | Actual |
| 210 | 550.00 | 2022-12-04 | 76 | 1 | 4 | Budget |
| 11456 | 5.00 | 2023-10-04 | 54 | 6 | 4 | Actual |
| 11452 | 17682.00 | 2023-10-04 | 52 | 6 | 4 | Actual |
| 17049 | 883.00 | 2024-03-05 | 54 | 6 | 7 | Actual |
| 23209 | 9.00 | 2024-09-03 | 96 | 1 | 8 | Actual |
| 3269 | 91.99 | 2023-02-04 | 85 | 2 | 8 | Actual |
| 2268 | 39.00 | 2023-02-04 | 71 | 1 | 3 | Actual |
| 35702 | 160.34 | 2025-08-04 | 78 | 1 | 12 | Actual |
| 39293 | 238.10 | 2025-11-04 | 68 | 2 | 13 | Actual |
| 22994 | 227.00 | 2024-09-03 | 87 | 4 | 6 | Actual |
| 27190 | 155.00 | 2025-01-03 | 78 | 3 | 6 | Actual |
| 13756 | 567.00 | 2023-12-04 | 80 | 6 | 5 | Actual |
| 16512 | 9139.23 | 2024-02-04 | 40 | 7 | 12 | Actual |
| 27027 | 44833.00 | 2025-01-03 | 40 | 7 | 4 | Actual |
| 28299 | 15.00 | 2025-02-03 | 96 | 1 | 6 | Actual |
| 6710 | 34500.00 | 2023-05-06 | 99 | 6 | 8 | Actual |
| 39033 | 493.32 | 2025-11-04 | 77 | 4 | 11 | Actual |
| 18668 | 82.00 | 2024-05-05 | 92 | 7 | 3 | Actual |
| 2929 | 70.00 | 2023-02-04 | 78 | 5 | 6 | Budget |
| 8075 | 1100.00 | 2023-07-07 | 80 | 1 | 4 | Budget |
| 22911 | 77.00 | 2024-09-03 | 84 | 1 | 6 | Actual |
| 23050 | 95.00 | 2024-09-03 | 83 | 6 | 6 | Actual |
| 32596 | 68.00 | 2025-06-05 | 68 | 7 | 3 | Actual |
| 3682 | 3888.00 | 2023-03-06 | 23 | 7 | 4 | Actual |
| 7694 | 380.00 | 2023-06-06 | 76 | 1 | 8 | Budget |
| 2944 | 200.00 | 2023-02-04 | 87 | 5 | 6 | Budget |
| 26023 | 70.00 | 2024-12-03 | 65 | 2 | 6 | Actual |
| 2384 | 89736.00 | 2023-02-04 | 35 | 7 | 3 | Actual |
| 4886 | 293.00 | 2023-04-06 | 66 | 6 | 5 | Actual |
| 15804 | 450.00 | 2024-02-04 | 80 | 1 | 6 | Actual |
| 6829 | 454.00 | 2023-06-06 | 80 | 6 | 3 | Actual |
| 9892 | 8931.00 | 2023-08-04 | 20 | 7 | 7 | Actual |
| 39308 | 204.76 | 2025-11-04 | 89 | 2 | 13 | Actual |
| 38875 | 10754.31 | 2025-11-04 | 53 | 6 | 8 | Actual |
| 38779 | 222.00 | 2025-11-04 | 84 | 6 | 7 | Actual |
| 4759 | 167.00 | 2023-04-06 | 74 | 6 | 4 | Actual |
| 15793 | 223.00 | 2024-02-04 | 65 | 1 | 6 | Actual |
| 31565 | 137052.00 | 2025-05-05 | 15 | 7 | 4 | Actual |
| 386 | 25480.00 | 2022-12-04 | 60 | 6 | 5 | Actual |
| 33360 | 558367.55 | 2025-06-05 | 6 | 7 | 11 | Actual |
| 19865 | 34101.00 | 2024-06-05 | 19 | 7 | 5 | Actual |
| 3476 | 5530.00 | 2023-03-06 | 94 | 6 | 3 | Actual |
| 13443 | 529000.00 | 2023-11-04 | 101 | 6 | 8 | Budget |
| 14396 | 12.46 | 2023-12-04 | 67 | 1 | 12 | Actual |
| 31944 | 23023.00 | 2025-05-05 | 8 | 7 | 7 | Actual |
| 31628 | 84.00 | 2025-05-05 | 69 | 6 | 5 | Actual |
| 570 | 2300.00 | 2022-12-04 | 61 | 3 | 6 | Budget |
| 35471 | 113663.81 | 2025-08-04 | 21 | 7 | 8 | Actual |
| 4058 | 10.00 | 2023-03-06 | 82 | 5 | 6 | Budget |
Generated 2026-01-04 00:55:13.165 UTC