[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 2310 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32863 | 314.00 | 2025-06-05 | 66 | 3 | 6 | Actual |
| 6266 | 410.00 | 2023-05-06 | 87 | 4 | 6 | Actual |
| 36117 | 19558.00 | 2025-09-04 | 20 | 7 | 4 | Actual |
| 34625 | 8.00 | 2025-07-06 | 96 | 6 | 12 | Actual |
| 33002 | 8344.00 | 2025-06-05 | 61 | 1 | 7 | Actual |
| 18909 | 4.00 | 2024-05-05 | 96 | 2 | 6 | Actual |
| 17575 | 161897.00 | 2024-04-05 | 12 | 2 | 3 | Actual |
| 25364 | 37930.19 | 2024-11-03 | 12 | 2 | 11 | Actual |
| 24964 | 111.00 | 2024-11-03 | 74 | 2 | 6 | Actual |
| 14766 | 579.00 | 2024-01-04 | 80 | 6 | 5 | Actual |
| 36233 | 384.00 | 2025-09-04 | 66 | 1 | 6 | Actual |
| 20828 | 263.00 | 2024-07-06 | 67 | 1 | 5 | Actual |
| 23762 | 456.00 | 2024-10-03 | 81 | 6 | 4 | Actual |
| 16393 | 48078.25 | 2024-02-04 | 35 | 7 | 11 | Actual |
| 9657 | 100.00 | 2023-08-04 | 76 | 5 | 6 | Budget |
| 8480 | 302.00 | 2023-07-07 | 66 | 4 | 6 | Actual |
| 20985 | 324.00 | 2024-07-06 | 81 | 3 | 6 | Actual |
| 35064 | 28225.00 | 2025-08-04 | 24 | 7 | 5 | Actual |
| 896 | 100.00 | 2022-12-04 | 83 | 6 | 7 | Budget |
| 8746 | 750.00 | 2023-07-07 | 80 | 6 | 7 | Budget |
| 13420 | 100.00 | 2023-11-04 | 78 | 6 | 8 | Budget |
| 15180 | 141.99 | 2024-01-04 | 84 | 6 | 8 | Actual |
| 28013 | 478.00 | 2025-02-03 | 73 | 6 | 3 | Actual |
| 14580 | 80376.00 | 2024-01-04 | 21 | 7 | 3 | Actual |
| 37265 | 19756.00 | 2025-10-04 | 18 | 7 | 4 | Actual |
| 27062 | 49639.00 | 2025-01-03 | 60 | 6 | 5 | Actual |
| 22658 | 50464.00 | 2024-09-03 | 14 | 7 | 3 | Actual |
| 12014 | 34960.00 | 2023-10-04 | 60 | 1 | 7 | Actual |
| 11681 | 17727.00 | 2023-10-04 | 40 | 7 | 5 | Actual |
| 19154 | 173.81 | 2024-05-05 | 71 | 1 | 8 | Actual |
| 36817 | 5255.11 | 2025-09-04 | 18 | 7 | 11 | Actual |
| 24047 | 188.00 | 2024-10-03 | 74 | 6 | 6 | Actual |
| 25713 | 31973.00 | 2024-12-03 | 57 | 6 | 3 | Actual |
| 3577 | 200.00 | 2023-03-06 | 74 | 1 | 4 | Budget |
| 4406 | 17800.00 | 2023-03-06 | 57 | 6 | 8 | Budget |
| 38642 | 59.00 | 2025-11-04 | 68 | 5 | 6 | Actual |
| 35682 | 39867.46 | 2025-08-04 | 37 | 7 | 11 | Actual |
| 34674 | 157.40 | 2025-07-06 | 83 | 1 | 13 | Actual |
| 24214 | 46209.52 | 2024-10-03 | 60 | 2 | 8 | Actual |
| 8358 | 40.00 | 2023-07-07 | 82 | 1 | 6 | Budget |
| 8097 | 17100.00 | 2023-07-07 | 53 | 6 | 4 | Budget |
| 34990 | 712.00 | 2025-08-04 | 66 | 1 | 5 | Actual |
| 12578 | 39112.00 | 2023-11-04 | 12 | 2 | 4 | Actual |
| 12645 | 357509.00 | 2023-11-04 | 6 | 7 | 4 | Actual |
| 27828 | 46343.11 | 2025-01-03 | 13 | 7 | 12 | Actual |
| 34477 | 30841.76 | 2025-07-06 | 60 | 6 | 11 | Actual |
| 24678 | 187.00 | 2024-11-03 | 89 | 6 | 3 | Actual |
| 6177 | 4.00 | 2023-05-06 | 96 | 2 | 6 | Actual |
| 28475 | 1098.00 | 2025-02-03 | 66 | 1 | 7 | Actual |
| 39039 | 115.65 | 2025-11-04 | 84 | 4 | 11 | Actual |
| 20281 | 195236.54 | 2024-06-05 | 29 | 7 | 8 | Actual |
| 15205 | 25003.06 | 2024-01-04 | 24 | 7 | 8 | Actual |
| 9508 | 18.00 | 2023-08-04 | 71 | 2 | 6 | Actual |
| 20976 | 111.00 | 2024-07-06 | 68 | 3 | 6 | Actual |
| 38267 | 482.00 | 2025-11-04 | 73 | 6 | 3 | Actual |
| 9110 | 55058.00 | 2023-08-04 | 31 | 7 | 3 | Actual |
| 8012 | 27.00 | 2023-07-07 | 68 | 7 | 3 | Actual |
| 23060 | 47500.00 | 2024-09-03 | 99 | 6 | 6 | Actual |
| 16144 | 555.64 | 2024-02-04 | 65 | 6 | 8 | Actual |
| 35547 | 279.49 | 2025-08-04 | 65 | 3 | 11 | Actual |
| 35408 | 520.79 | 2025-08-04 | 76 | 2 | 8 | Actual |
| 14594 | 42953.00 | 2024-01-04 | 40 | 7 | 3 | Actual |
| 22578 | 7663.67 | 2024-08-03 | 33 | 7 | 12 | Actual |
| 12400 | 6400.00 | 2023-11-04 | 57 | 6 | 3 | Budget |
| 7001 | 80.00 | 2023-06-06 | 71 | 6 | 4 | Budget |
| 13758 | 33.00 | 2023-12-04 | 82 | 6 | 5 | Actual |
| 32252 | 106.08 | 2025-05-05 | 89 | 6 | 11 | Actual |
| 20970 | 30742.00 | 2024-07-06 | 60 | 3 | 6 | Actual |
| 5011 | 650.00 | 2023-04-06 | 62 | 2 | 6 | Budget |
| 27927 | 685.48 | 2025-01-03 | 81 | 6 | 13 | Actual |
| 17467 | 2.89 | 2024-03-05 | 69 | 2 | 12 | Actual |
| 23288 | 26963.70 | 2024-09-03 | 24 | 7 | 8 | Actual |
| 12452 | 292.00 | 2023-11-04 | 97 | 6 | 3 | Actual |
| 30180 | 160.90 | 2025-03-05 | 89 | 2 | 13 | Actual |
| 9953 | 487.45 | 2023-08-04 | 90 | 1 | 8 | Actual |
| 15267 | 10.33 | 2024-01-04 | 85 | 2 | 11 | Actual |
| 3570 | 200.00 | 2023-03-06 | 68 | 1 | 4 | Budget |
| 38108 | 23970.12 | 2025-10-04 | 60 | 1 | 13 | Actual |
| 8585 | 168.00 | 2023-07-07 | 67 | 6 | 6 | Actual |
| 22359 | 47.57 | 2024-08-03 | 68 | 2 | 11 | Actual |
| 3148 | 229.00 | 2023-02-04 | 92 | 6 | 7 | Actual |
| 15273 | 10.33 | 2024-01-04 | 94 | 2 | 11 | Actual |
| 37754 | 523.82 | 2025-10-04 | 92 | 6 | 8 | Actual |
| 22226 | 1228.38 | 2024-08-03 | 87 | 1 | 8 | Actual |
| 10295 | 280.00 | 2023-09-04 | 67 | 1 | 4 | Budget |
| 23068 | 64708.00 | 2024-09-03 | 15 | 7 | 6 | Actual |
| 5443 | 90.00 | 2023-04-06 | 71 | 1 | 8 | Budget |
| 13496 | 570.00 | 2023-12-04 | 67 | 1 | 3 | Actual |
| 15903 | 73.00 | 2024-02-04 | 68 | 5 | 6 | Actual |
| 32430 | 301.26 | 2025-05-05 | 90 | 2 | 13 | Actual |
| 4275 | 125891.00 | 2023-03-06 | 101 | 6 | 7 | Actual |
| 6228 | 16000.00 | 2023-05-06 | 60 | 4 | 6 | Budget |
| 19864 | 10701.00 | 2024-06-05 | 18 | 7 | 5 | Actual |
| 25604 | 1.00 | 2024-11-03 | 72 | 6 | 12 | Actual |
| 17600 | 237.00 | 2024-04-05 | 83 | 6 | 3 | Actual |
| 10486 | 616.00 | 2023-09-04 | 65 | 6 | 5 | Actual |
| 6001 | 28280.00 | 2023-05-06 | 60 | 6 | 5 | Actual |
| 366 | 200.00 | 2022-12-04 | 84 | 1 | 5 | Budget |
| 27346 | 326001.00 | 2025-01-03 | 12 | 2 | 7 | Actual |
| 22794 | 99355.00 | 2024-09-03 | 37 | 7 | 4 | Actual |
| 39276 | 36.34 | 2025-11-04 | 82 | 1 | 13 | Actual |
| 12538 | 650.00 | 2023-11-04 | 65 | 1 | 4 | Budget |
| 10340 | 3538.00 | 2023-09-04 | 57 | 6 | 4 | Actual |
| 9887 | 107308.00 | 2023-08-04 | 13 | 7 | 7 | Actual |
| 10490 | 200.00 | 2023-09-04 | 67 | 6 | 5 | Budget |
| 33998 | 412.00 | 2025-07-06 | 81 | 3 | 6 | Actual |
| 11831 | 1951.00 | 2023-10-04 | 61 | 4 | 6 | Actual |
| 33739 | 168.00 | 2025-07-06 | 92 | 7 | 3 | Actual |
| 20291 | 377118.13 | 2024-06-05 | 43 | 7 | 8 | Actual |
| 8741 | 636.00 | 2023-07-07 | 77 | 6 | 7 | Actual |
| 14254 | 8.21 | 2023-12-04 | 71 | 2 | 11 | Actual |
| 23396 | 110.34 | 2024-09-03 | 76 | 4 | 11 | Actual |
| 5393 | 63595.00 | 2023-04-06 | 94 | 6 | 7 | Actual |
| 25587 | -58.81 | 2024-11-03 | 91 | 2 | 12 | Actual |
| 33284 | 22.04 | 2025-06-05 | 82 | 3 | 11 | Actual |
| 19312 | 13.53 | 2024-05-05 | 84 | 2 | 11 | Actual |
| 2208 | 90.00 | 2023-01-04 | 83 | 6 | 8 | Budget |
| 660 | 55.00 | 2022-12-04 | 94 | 4 | 6 | Actual |
| 11356 | 5060.00 | 2023-10-04 | 60 | 7 | 3 | Actual |
| 30990 | 9.00 | 2025-04-05 | 96 | 1 | 11 | Actual |
| 697 | 47.00 | 2022-12-04 | 84 | 5 | 6 | Actual |
| 20129 | 691.00 | 2024-06-05 | 77 | 6 | 7 | Actual |
| 11897 | 88.00 | 2023-10-04 | 76 | 5 | 6 | Actual |
| 37536 | 118.00 | 2025-10-04 | 83 | 6 | 6 | Actual |
| 24425 | 28.42 | 2024-10-03 | 76 | 5 | 11 | Actual |
| 4312 | 669.28 | 2023-03-06 | 65 | 1 | 8 | Actual |
| 4204 | 126.00 | 2023-03-06 | 85 | 1 | 7 | Actual |
| 16319 | 211.40 | 2024-02-04 | 74 | 5 | 11 | Actual |
| 3706 | 503.00 | 2023-03-06 | 66 | 1 | 5 | Actual |
| 36160 | 612.00 | 2025-09-04 | 92 | 1 | 5 | Actual |
| 2087 | 576.85 | 2023-01-04 | 76 | 1 | 8 | Actual |
| 11488 | 650.00 | 2023-10-04 | 77 | 6 | 4 | Budget |
| 33828 | 179918.00 | 2025-07-06 | 35 | 7 | 4 | Actual |
| 37092 | 349.00 | 2025-10-04 | 85 | 1 | 3 | Actual |
| 19975 | 103.00 | 2024-06-05 | 73 | 4 | 6 | Actual |
| 28360 | 146.00 | 2025-02-03 | 67 | 4 | 6 | Actual |
| 6254 | 380.00 | 2023-05-06 | 80 | 4 | 6 | Budget |
| 12658 | 17590.00 | 2023-11-04 | 28 | 7 | 4 | Actual |
| 39245 | 10105.20 | 2025-11-04 | 24 | 7 | 12 | Actual |
| 4917 | 100.00 | 2023-04-06 | 85 | 6 | 5 | Budget |
| 17957 | -138.00 | 2024-04-05 | 91 | 4 | 6 | Actual |
| 8710 | 180300.00 | 2023-07-07 | 56 | 6 | 7 | Budget |
| 32176 | 87.99 | 2025-05-05 | 67 | 4 | 11 | Actual |
| 36224 | 60377.00 | 2025-09-04 | 39 | 7 | 5 | Actual |
| 17371 | 16781.92 | 2024-03-05 | 56 | 6 | 11 | Actual |
| 20430 | 1310.36 | 2024-06-05 | 52 | 6 | 11 | Actual |
| 10077 | 159241.93 | 2023-08-04 | 15 | 7 | 8 | Actual |
| 31458 | 32392.00 | 2025-05-05 | 34 | 7 | 3 | Actual |
| 36480 | 232.00 | 2025-09-04 | 85 | 6 | 7 | Actual |
| 35086 | 21.00 | 2025-08-04 | 69 | 1 | 6 | Actual |
| 36695 | 1868.88 | 2025-09-04 | 61 | 3 | 11 | Actual |
| 5643 | 550.00 | 2023-05-06 | 80 | 1 | 3 | Budget |
| 38960 | 168.85 | 2025-11-04 | 89 | 1 | 11 | Actual |
| 12655 | 9510.00 | 2023-11-04 | 22 | 7 | 4 | Actual |
| 22427 | 192.25 | 2024-08-03 | 87 | 4 | 11 | Actual |
| 22565 | 1165.67 | 2024-08-03 | 14 | 7 | 12 | Actual |
| 1199 | 100.00 | 2023-01-04 | 68 | 6 | 3 | Budget |
| 21967 | 129.00 | 2024-08-03 | 92 | 2 | 6 | Actual |
| 14533 | 198926.00 | 2024-01-04 | 12 | 2 | 3 | Actual |
| 34785 | 1455.00 | 2025-08-04 | 77 | 1 | 3 | Actual |
| 30787 | 40190.00 | 2025-04-05 | 63 | 6 | 7 | Actual |
| 32303 | 564.60 | 2025-05-05 | 80 | 1 | 12 | Actual |
| 31002 | 294.38 | 2025-04-05 | 74 | 2 | 11 | Actual |
| 18805 | 62.00 | 2024-05-05 | 69 | 6 | 5 | Actual |
| 7327 | 168.00 | 2023-06-06 | 78 | 3 | 6 | Actual |
| 11834 | 1561.00 | 2023-10-04 | 62 | 4 | 6 | Actual |
| 26551 | 1005.03 | 2024-12-03 | 62 | 6 | 11 | Actual |
| 17458 | 2.00 | 2024-03-05 | 96 | 1 | 12 | Actual |
| 14290 | 51.82 | 2023-12-04 | 83 | 3 | 11 | Actual |
| 27267 | 116.00 | 2025-01-03 | 68 | 6 | 6 | Actual |
| 14173 | 478.36 | 2023-12-04 | 81 | 6 | 8 | Actual |
| 37096 | -634.00 | 2025-10-04 | 91 | 1 | 3 | Actual |
| 19863 | 124317.00 | 2024-06-05 | 15 | 7 | 5 | Actual |
| 37077 | 1291.00 | 2025-10-04 | 66 | 1 | 3 | Actual |
| 12242 | 410.18 | 2023-10-04 | 87 | 2 | 8 | Actual |
| 29687 | 1683.00 | 2025-03-05 | 97 | 6 | 7 | Actual |
| 25066 | 1876.00 | 2024-11-03 | 61 | 6 | 6 | Actual |
| 4441 | 458.67 | 2023-03-06 | 81 | 6 | 8 | Actual |
| 107 | 8.00 | 2022-12-04 | 96 | 6 | 3 | Actual |
| 4769 | 480.00 | 2023-04-06 | 81 | 6 | 4 | Budget |
| 11587 | -218.00 | 2023-10-04 | 91 | 1 | 5 | Actual |
| 17606 | -242.00 | 2024-04-05 | 91 | 6 | 3 | Actual |
| 16658 | 513.00 | 2024-03-05 | 90 | 1 | 4 | Actual |
| 5515 | 682.91 | 2023-04-06 | 87 | 2 | 8 | Actual |
| 29084 | 124.06 | 2025-02-03 | 85 | 6 | 13 | Actual |
| 26242 | 725.00 | 2024-12-03 | 81 | 6 | 7 | Actual |
| 13584 | 88466.00 | 2023-12-04 | 46 | 7 | 3 | Actual |
| 30212 | 131.08 | 2025-03-05 | 89 | 6 | 13 | Actual |
| 3722 | 650.00 | 2023-03-06 | 77 | 1 | 5 | Budget |
| 34379 | 113.53 | 2025-07-06 | 81 | 2 | 11 | Actual |
| 34885 | 405.00 | 2025-08-04 | 87 | 7 | 3 | Actual |
| 23793 | 59928.00 | 2024-10-03 | 31 | 7 | 4 | Actual |
| 27665 | 101.82 | 2025-01-03 | 92 | 5 | 11 | Actual |
| 22946 | 1214948.00 | 2024-09-03 | 10 | 3 | 6 | Actual |
| 18936 | 448.00 | 2024-05-05 | 92 | 3 | 6 | Actual |
| 32277 | 85269.37 | 2025-05-05 | 31 | 7 | 11 | Actual |
| 24741 | 26602.00 | 2024-11-03 | 100 | 7 | 3 | Actual |
| 12575 | 387.00 | 2023-11-04 | 92 | 1 | 4 | Actual |
| 22522 | 78.42 | 2024-08-03 | 92 | 1 | 12 | Actual |
| 6684 | 2600.00 | 2023-05-06 | 76 | 6 | 8 | Budget |
| 31053 | 29.48 | 2025-04-05 | 69 | 4 | 11 | Actual |
| 21567 | 28.42 | 2024-07-06 | 76 | 6 | 12 | Actual |
| 16355 | 201.83 | 2024-02-04 | 77 | 6 | 11 | Actual |
| 10993 | -184.00 | 2023-09-04 | 91 | 6 | 7 | Actual |
| 29941 | 114.59 | 2025-03-05 | 89 | 4 | 11 | Actual |
| 11107 | 402.60 | 2023-09-04 | 81 | 2 | 8 | Actual |
| 32681 | 63000.00 | 2025-06-05 | 99 | 6 | 4 | Actual |
| 29062 | 18261.24 | 2025-02-03 | 57 | 6 | 13 | Actual |
| 822 | 200.00 | 2022-12-04 | 74 | 1 | 7 | Budget |
| 529 | 60.00 | 2022-12-04 | 67 | 2 | 6 | Budget |
| 27147 | 13.00 | 2025-01-03 | 96 | 1 | 6 | Actual |
| 26722 | 317.05 | 2024-12-03 | 87 | 1 | 13 | Actual |
| 19630 | 650.00 | 2024-06-05 | 81 | 6 | 3 | Actual |
| 10821 | 100.00 | 2023-09-04 | 68 | 6 | 6 | Budget |
| 24865 | 119717.00 | 2024-11-03 | 56 | 6 | 5 | Actual |
| 12378 | 107.00 | 2023-11-04 | 84 | 1 | 3 | Actual |
| 14822 | 333.00 | 2024-01-04 | 77 | 1 | 6 | Actual |
| 16699 | 63000.00 | 2024-03-05 | 99 | 6 | 4 | Actual |
| 19318 | 49.70 | 2024-05-05 | 92 | 2 | 11 | Actual |
| 20585 | 228.42 | 2024-06-05 | 8 | 7 | 12 | Actual |
| 34993 | 78.00 | 2025-08-04 | 69 | 1 | 5 | Actual |
| 4619 | 30181.00 | 2023-04-06 | 32 | 7 | 3 | Actual |
| 14664 | 123.00 | 2024-01-04 | 68 | 6 | 4 | Actual |
| 16677 | 29.00 | 2024-03-05 | 69 | 6 | 4 | Actual |
| 36417 | 22572.00 | 2025-09-04 | 34 | 7 | 6 | Actual |
| 21961 | 27.00 | 2024-08-03 | 84 | 2 | 6 | Actual |
| 38169 | 460.91 | 2025-10-04 | 66 | 6 | 13 | Actual |
| 33879 | 547.00 | 2025-07-06 | 73 | 6 | 5 | Actual |
| 7653 | 30604.00 | 2023-06-06 | 19 | 7 | 7 | Actual |
| 16740 | 429.00 | 2024-03-05 | 76 | 1 | 5 | Actual |
| 34321 | 37335.11 | 2025-07-06 | 24 | 7 | 8 | Actual |
| 21293 | 643361.55 | 2024-07-06 | 101 | 6 | 8 | Actual |
| 19181 | 61.69 | 2024-05-05 | 69 | 2 | 8 | Actual |
| 31291 | 113.53 | 2025-04-05 | 68 | 2 | 13 | Actual |
| 20704 | 1038.00 | 2024-07-06 | 62 | 7 | 3 | Actual |
| 37127 | 233.00 | 2025-10-04 | 85 | 6 | 3 | Actual |
| 1974 | 11730.00 | 2023-01-04 | 52 | 6 | 7 | Actual |
| 14726 | 332.00 | 2024-01-04 | 73 | 1 | 5 | Actual |
| 30163 | 446.87 | 2025-03-05 | 66 | 2 | 13 | Actual |
| 26921 | 319.00 | 2025-01-03 | 74 | 7 | 3 | Actual |
| 1492 | 190.00 | 2023-01-04 | 85 | 1 | 5 | Actual |
| 14119 | -359.52 | 2023-12-04 | 91 | 1 | 8 | Actual |
| 29804 | 463.21 | 2025-03-05 | 92 | 6 | 8 | Actual |
| 11574 | 556.00 | 2023-10-04 | 81 | 1 | 5 | Actual |
| 36777 | 17768.11 | 2025-09-04 | 56 | 6 | 11 | Actual |
| 1512 | 24960.00 | 2023-01-04 | 60 | 6 | 5 | Actual |
| 2674 | 720.00 | 2023-02-04 | 87 | 6 | 5 | Actual |
| 33100 | 140.48 | 2025-06-05 | 69 | 1 | 8 | Actual |
| 27731 | 376326.34 | 2025-01-03 | 46 | 7 | 11 | Actual |
| 7750 | 316.24 | 2023-06-06 | 81 | 2 | 8 | Actual |
| 8888 | -139.83 | 2023-07-07 | 91 | 2 | 8 | Actual |
| 14631 | 152.00 | 2024-01-04 | 68 | 1 | 4 | Actual |
| 22500 | 69.91 | 2024-08-03 | 62 | 1 | 12 | Actual |
| 2699 | 13062.00 | 2023-02-04 | 28 | 7 | 5 | Actual |
| 8566 | 7500.00 | 2023-07-07 | 52 | 6 | 6 | Budget |
| 19708 | 101.00 | 2024-06-05 | 71 | 1 | 4 | Actual |
| 5732 | 41152.00 | 2023-05-06 | 13 | 7 | 3 | Actual |
| 36469 | 1200.00 | 2025-09-04 | 72 | 6 | 7 | Actual |
| 11355 | 7200.00 | 2023-10-04 | 60 | 7 | 3 | Budget |
| 802 | 37080.00 | 2022-12-04 | 60 | 1 | 7 | Actual |
| 36981 | 288.98 | 2025-09-04 | 92 | 1 | 13 | Actual |
| 38952 | 193.32 | 2025-11-04 | 78 | 1 | 11 | Actual |
| 22246 | 716.25 | 2024-08-03 | 77 | 2 | 8 | Actual |
| 19622 | 114.00 | 2024-06-05 | 71 | 6 | 3 | Actual |
| 11770 | 55.00 | 2023-10-04 | 85 | 2 | 6 | Actual |
| 14534 | 30140.00 | 2024-01-04 | 52 | 6 | 3 | Actual |
| 6066 | 7062.00 | 2023-05-06 | 22 | 7 | 5 | Actual |
| 34928 | 5252.00 | 2025-08-04 | 62 | 6 | 4 | Actual |
| 21455 | 37.99 | 2024-07-06 | 92 | 5 | 11 | Actual |
| 12269 | 310.18 | 2023-10-04 | 65 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-09-04 | 72 | 6 | 8 | Actual |
| 180 | 135.00 | 2022-12-04 | 87 | 7 | 3 | Actual |
| 33120 | 139444.59 | 2025-06-05 | 12 | 2 | 8 | Actual |
| 24263 | 67.75 | 2024-10-03 | 82 | 6 | 8 | Actual |
| 9802 | 650.00 | 2023-08-04 | 81 | 1 | 7 | Budget |
| 29891 | 50.76 | 2025-03-05 | 94 | 2 | 11 | Actual |
| 38618 | 27.00 | 2025-11-04 | 71 | 4 | 6 | Actual |
| 12158 | 3600.00 | 2023-10-04 | 61 | 1 | 8 | Budget |
| 8940 | 70.00 | 2023-07-07 | 84 | 6 | 8 | Budget |
| 28280 | 162.00 | 2025-02-03 | 68 | 1 | 6 | Actual |
| 20058 | 52450.00 | 2024-06-05 | 13 | 7 | 6 | Actual |
| 12439 | 76.00 | 2023-11-04 | 83 | 6 | 3 | Actual |
| 35692 | 261.40 | 2025-08-04 | 65 | 1 | 12 | Actual |
| 29509 | 16825.00 | 2025-03-05 | 60 | 4 | 6 | Actual |
| 36828 | 9896.69 | 2025-09-04 | 33 | 7 | 11 | Actual |
| 18886 | 874.00 | 2024-05-05 | 62 | 2 | 6 | Actual |
| 28422 | 106.00 | 2025-02-03 | 72 | 6 | 6 | Actual |
| 9631 | 156.00 | 2023-08-04 | 90 | 4 | 6 | Actual |
| 14130 | 182.90 | 2023-12-04 | 68 | 2 | 8 | Actual |
| 1571 | 52196.00 | 2023-01-04 | 13 | 7 | 5 | Actual |
| 6628 | 480.00 | 2023-05-06 | 80 | 2 | 8 | Budget |
| 2386 | 36754.00 | 2023-02-04 | 38 | 7 | 3 | Actual |
| 4396 | -185.28 | 2023-03-06 | 91 | 2 | 8 | Actual |
| 22227 | 245.03 | 2024-08-03 | 89 | 1 | 8 | Actual |
| 24468 | 288.00 | 2024-10-03 | 87 | 6 | 11 | Actual |
| 11140 | 11400.00 | 2023-09-04 | 63 | 6 | 8 | Budget |
| 30919 | 345.03 | 2025-04-05 | 78 | 6 | 8 | Actual |
| 688 | 71.00 | 2022-12-04 | 78 | 5 | 6 | Actual |
| 29378 | 962.00 | 2025-03-05 | 72 | 6 | 5 | Actual |
| 31216 | 53.95 | 2025-04-05 | 82 | 6 | 12 | Actual |
| 32672 | 238.00 | 2025-06-05 | 85 | 6 | 4 | Actual |
| 37497 | 153.00 | 2025-10-04 | 76 | 5 | 6 | Actual |
| 5107 | 1000.00 | 2023-04-06 | 62 | 4 | 6 | Budget |
| 24264 | 234.42 | 2024-10-03 | 83 | 6 | 8 | Actual |
| 13495 | 1173.00 | 2023-12-04 | 66 | 1 | 3 | Actual |
| 16554 | 527.00 | 2024-03-05 | 66 | 6 | 3 | Actual |
| 18249 | 78352.54 | 2024-04-05 | 31 | 7 | 8 | Actual |
| 27822 | 35000.00 | 2025-01-03 | 99 | 6 | 12 | Actual |
| 22531 | 400.77 | 2024-08-03 | 62 | 6 | 12 | Actual |
| 25674 | 37639.80 | 2024-12-02 | 92 | 7 | 11 | Actual |
| 34706 | 227.57 | 2025-07-06 | 90 | 2 | 13 | Actual |
| 2340 | 380.00 | 2023-02-04 | 80 | 6 | 3 | Budget |
| 18928 | 30.00 | 2024-05-05 | 82 | 3 | 6 | Actual |
| 4564 | 28.00 | 2023-04-06 | 71 | 6 | 3 | Actual |
| 20606 | 9314.76 | 2024-06-05 | 40 | 7 | 12 | Actual |
| 28437 | -311.00 | 2025-02-03 | 91 | 6 | 6 | Actual |
| 36614 | 23851.53 | 2025-09-04 | 8 | 7 | 8 | Actual |
| 22326 | 1782.71 | 2024-08-03 | 61 | 1 | 11 | Actual |
| 38872 | 188.96 | 2025-11-04 | 94 | 2 | 8 | Actual |
| 22034 | 80.00 | 2024-08-03 | 76 | 5 | 6 | Actual |
| 7839 | 135014.20 | 2023-06-06 | 15 | 7 | 8 | Actual |
| 33355 | 7.00 | 2025-06-05 | 96 | 6 | 11 | Actual |
| 29824 | 29092.53 | 2025-03-05 | 28 | 7 | 8 | Actual |
| 20440 | 134.80 | 2024-06-05 | 66 | 6 | 11 | Actual |
| 27204 | 1939.00 | 2025-01-03 | 61 | 4 | 6 | Actual |
| 1056 | 200.00 | 2022-12-04 | 66 | 6 | 8 | Budget |
| 33429 | 112.46 | 2025-06-05 | 80 | 2 | 12 | Actual |
| 12408 | 3655.00 | 2023-11-04 | 63 | 6 | 3 | Actual |
| 29375 | 176.00 | 2025-03-05 | 68 | 6 | 5 | Actual |
| 39034 | 146.51 | 2025-11-04 | 78 | 4 | 11 | Actual |
| 28508 | 660.00 | 2025-02-03 | 65 | 6 | 7 | Actual |
| 19245 | 13513.45 | 2024-05-05 | 18 | 7 | 8 | Actual |
| 4306 | 36400.00 | 2023-03-06 | 60 | 1 | 8 | Budget |
| 24657 | 3350.00 | 2024-11-03 | 62 | 6 | 3 | Actual |
| 11862 | 86.00 | 2023-10-04 | 83 | 4 | 6 | Actual |
| 6385 | 520964.00 | 2023-05-06 | 6 | 7 | 6 | Actual |
| 37192 | 39969.00 | 2025-10-04 | 100 | 7 | 3 | Actual |
| 12993 | 100.00 | 2023-11-04 | 84 | 4 | 6 | Budget |
| 32186 | 294.38 | 2025-05-05 | 81 | 4 | 11 | Actual |
| 21738 | 182.00 | 2024-08-03 | 68 | 1 | 4 | Actual |
| 1200 | 116.00 | 2023-01-04 | 68 | 6 | 3 | Actual |
| 1120 | 24563.66 | 2022-12-04 | 34 | 7 | 8 | Actual |
| 33852 | 72.00 | 2025-07-06 | 82 | 1 | 5 | Actual |
| 19968 | 965.00 | 2024-06-05 | 62 | 4 | 6 | Actual |
| 11997 | 8239.00 | 2023-10-04 | 22 | 7 | 6 | Actual |
| 5000 | 155.00 | 2023-04-06 | 89 | 1 | 6 | Actual |
| 20770 | 124.00 | 2024-07-06 | 68 | 6 | 4 | Actual |
| 29383 | 294.00 | 2025-03-05 | 78 | 6 | 5 | Actual |
| 2300 | 52500.00 | 2023-02-04 | 12 | 2 | 3 | Actual |
| 25612 | 2.89 | 2024-11-03 | 82 | 6 | 12 | Actual |
| 11281 | 260.00 | 2023-10-04 | 65 | 6 | 3 | Actual |
| 1729 | 100.00 | 2023-01-04 | 85 | 3 | 6 | Budget |
| 16737 | 96.00 | 2024-03-05 | 71 | 1 | 5 | Actual |
| 15982 | 109868.00 | 2024-02-04 | 39 | 7 | 6 | Actual |
| 14743 | 11.00 | 2024-01-04 | 96 | 1 | 5 | Actual |
| 36034 | 60.00 | 2025-09-04 | 84 | 7 | 3 | Actual |
| 21771 | 146.00 | 2024-08-03 | 68 | 6 | 4 | Actual |
| 24098 | 535.00 | 2024-10-03 | 66 | 1 | 7 | Actual |
| 26670 | 745.00 | 2024-12-03 | 97 | 6 | 12 | Actual |
| 12948 | 103.00 | 2023-11-04 | 85 | 3 | 6 | Actual |
| 22125 | 960.00 | 2024-08-03 | 77 | 1 | 7 | Actual |
| 7003 | 480.00 | 2023-06-06 | 72 | 6 | 4 | Budget |
| 27984 | 1104.00 | 2025-02-03 | 81 | 1 | 3 | Actual |
| 5879 | 743.00 | 2023-05-06 | 72 | 6 | 4 | Actual |
| 34004 | 311.00 | 2025-07-06 | 89 | 3 | 6 | Actual |
| 6762 | 358.00 | 2023-06-06 | 76 | 1 | 3 | Actual |
| 27715 | 98174.93 | 2025-01-03 | 21 | 7 | 11 | Actual |
| 26077 | 206.00 | 2024-12-03 | 65 | 4 | 6 | Actual |
| 1334 | 285.00 | 2023-01-04 | 74 | 1 | 4 | Actual |
| 5166 | 30.00 | 2023-04-06 | 71 | 5 | 6 | Budget |
| 36290 | 151.00 | 2025-09-04 | 68 | 3 | 6 | Actual |
| 25241 | 634.43 | 2024-11-03 | 92 | 1 | 8 | Actual |
| 27102 | 47217.00 | 2025-01-03 | 19 | 7 | 5 | Actual |
| 102 | 179.00 | 2022-12-04 | 89 | 6 | 3 | Actual |
| 19084 | 151137.00 | 2024-05-05 | 56 | 6 | 7 | Actual |
| 7216 | 199.00 | 2023-06-06 | 67 | 1 | 6 | Actual |
| 29022 | 122.31 | 2025-02-03 | 83 | 1 | 13 | Actual |
| 11219 | 2600.00 | 2023-10-04 | 61 | 1 | 3 | Budget |
| 15301 | 3.00 | 2024-01-04 | 96 | 3 | 11 | Actual |
| 30494 | 49639.00 | 2025-04-05 | 60 | 6 | 5 | Actual |
| 17866 | 125.00 | 2024-04-05 | 78 | 1 | 6 | Actual |
| 33570 | 264.41 | 2025-06-05 | 67 | 6 | 13 | Actual |
| 10931 | 160.00 | 2023-09-04 | 89 | 1 | 7 | Actual |
| 12616 | 741.00 | 2023-11-04 | 77 | 6 | 4 | Actual |
| 5227 | 153.00 | 2023-04-06 | 73 | 6 | 6 | Actual |
| 34617 | 174.17 | 2025-07-06 | 84 | 6 | 12 | Actual |
| 3447 | 259.00 | 2023-03-06 | 72 | 6 | 3 | Actual |
| 33045 | 439.00 | 2025-06-05 | 74 | 6 | 7 | Actual |
| 8731 | 80.00 | 2023-07-07 | 71 | 6 | 7 | Budget |
| 4521 | 329.00 | 2023-04-06 | 81 | 1 | 3 | Actual |
| 24055 | 55.00 | 2024-10-03 | 84 | 6 | 6 | Actual |
| 5574 | 114.72 | 2023-04-06 | 85 | 6 | 8 | Actual |
| 15741 | 219.00 | 2024-02-04 | 73 | 6 | 5 | Actual |
| 18443 | 3415.72 | 2024-04-05 | 20 | 7 | 11 | Actual |
| 29161 | 326.00 | 2025-03-05 | 67 | 6 | 3 | Actual |
| 31516 | 547.00 | 2025-05-05 | 90 | 1 | 4 | Actual |
| 3004 | 175.00 | 2023-02-04 | 89 | 6 | 6 | Actual |
| 19214 | 34.42 | 2024-05-05 | 69 | 6 | 8 | Actual |
| 30347 | 24.00 | 2025-04-05 | 69 | 7 | 3 | Actual |
| 38071 | 199.70 | 2025-10-04 | 89 | 6 | 12 | Actual |
| 14757 | 114.00 | 2024-01-04 | 68 | 6 | 5 | Actual |
| 31720 | 48.00 | 2025-05-05 | 78 | 2 | 6 | Actual |
| 35802 | 12397.80 | 2025-08-04 | 38 | 7 | 12 | Actual |
| 34062 | 1.00 | 2025-07-06 | 54 | 6 | 6 | Actual |
| 33360 | 558367.55 | 2025-06-05 | 6 | 7 | 11 | Actual |
| 15355 | 61.40 | 2024-01-04 | 85 | 6 | 11 | Actual |
| 12446 | 128.00 | 2023-11-04 | 89 | 6 | 3 | Actual |
| 8908 | 232.90 | 2023-07-07 | 65 | 6 | 8 | Actual |
| 38514 | 26074.00 | 2025-11-04 | 24 | 7 | 5 | Actual |
| 36380 | 664.00 | 2025-09-04 | 76 | 6 | 6 | Actual |
| 36533 | 2428.40 | 2025-09-04 | 80 | 1 | 8 | Actual |
| 17361 | 48.63 | 2024-03-05 | 87 | 5 | 11 | Actual |
| 7561 | 950.00 | 2023-06-06 | 80 | 1 | 7 | Budget |
| 4457 | 40494.26 | 2023-03-06 | 94 | 6 | 8 | Actual |
| 31773 | 302.00 | 2025-05-05 | 77 | 4 | 6 | Actual |
| 37768 | 59618.86 | 2025-10-04 | 19 | 7 | 8 | Actual |
| 13011 | 182.00 | 2023-11-04 | 65 | 5 | 6 | Actual |
| 24165 | 12485.00 | 2024-10-03 | 18 | 7 | 7 | Actual |
| 9948 | 288.97 | 2023-08-04 | 85 | 1 | 8 | Actual |
| 28872 | 79570.33 | 2025-02-03 | 29 | 7 | 11 | Actual |
| 37741 | 6993.64 | 2025-10-04 | 76 | 6 | 8 | Actual |
| 38227 | 705.00 | 2025-11-04 | 66 | 1 | 3 | Actual |
| 8276 | 668.00 | 2023-07-07 | 80 | 6 | 5 | Actual |
| 33910 | 67955.00 | 2025-07-06 | 21 | 7 | 5 | Actual |
| 20520 | 3.00 | 2024-06-05 | 96 | 1 | 12 | Actual |
| 31755 | 554.00 | 2025-05-05 | 87 | 3 | 6 | Actual |
| 16054 | 44290.00 | 2024-02-04 | 7 | 7 | 7 | Actual |
| 15109 | 585.94 | 2024-01-04 | 73 | 1 | 8 | Actual |
| 861 | 3172.00 | 2022-12-04 | 61 | 6 | 7 | Actual |
| 38286 | 52000.00 | 2025-11-04 | 99 | 6 | 3 | Actual |
| 12983 | 128.00 | 2023-11-04 | 78 | 4 | 6 | Actual |
| 16156 | 1031.40 | 2024-02-04 | 80 | 6 | 8 | Actual |
| 9803 | 60.00 | 2023-08-04 | 82 | 1 | 7 | Budget |
| 36978 | 141.61 | 2025-09-04 | 89 | 1 | 13 | Actual |
| 7064 | 246400.00 | 2023-06-06 | 46 | 7 | 4 | Actual |
| 32680 | 594.00 | 2025-06-05 | 97 | 6 | 4 | Actual |
| 34454 | 69.91 | 2025-07-06 | 73 | 5 | 11 | Actual |
| 38223 | 69069.00 | 2025-11-04 | 60 | 1 | 3 | Actual |
| 15925 | 198.00 | 2024-02-04 | 54 | 6 | 6 | Actual |
| 34541 | 430.55 | 2025-07-06 | 66 | 1 | 12 | Actual |
| 38724 | -58833.00 | 2025-11-04 | 46 | 7 | 6 | Actual |
| 24116 | 316.00 | 2024-10-03 | 90 | 1 | 7 | Actual |
| 28964 | 153.95 | 2025-02-03 | 83 | 6 | 12 | Actual |
| 9078 | 80.00 | 2023-08-04 | 84 | 6 | 3 | Budget |
| 4717 | 1000.00 | 2023-04-06 | 87 | 1 | 4 | Budget |
| 37509 | -194.00 | 2025-10-04 | 91 | 5 | 6 | Actual |
| 27579 | 49.70 | 2025-01-03 | 85 | 2 | 11 | Actual |
| 38621 | 167.00 | 2025-11-04 | 76 | 4 | 6 | Actual |
| 33158 | 519.27 | 2025-06-05 | 66 | 6 | 8 | Actual |
| 12588 | 900.00 | 2023-11-04 | 57 | 6 | 4 | Budget |
| 38985 | 63.53 | 2025-11-04 | 84 | 2 | 11 | Actual |
| 16202 | 1535.89 | 2024-02-04 | 62 | 1 | 11 | Actual |
| 18614 | 904.00 | 2024-05-05 | 97 | 6 | 3 | Actual |
| 30956 | 216015.71 | 2025-04-05 | 35 | 7 | 8 | Actual |
| 23431 | 11.40 | 2024-09-03 | 85 | 5 | 11 | Actual |
| 12877 | 40.00 | 2023-11-04 | 71 | 2 | 6 | Budget |
| 6932 | 3400.00 | 2023-06-06 | 62 | 1 | 4 | Budget |
| 10920 | 550.00 | 2023-09-04 | 81 | 1 | 7 | Budget |
| 39029 | 65.65 | 2025-11-04 | 71 | 4 | 11 | Actual |
| 10722 | 220.00 | 2023-09-04 | 73 | 4 | 6 | Budget |
| 28766 | 18512.81 | 2025-02-03 | 60 | 4 | 11 | Actual |
| 26700 | 67607.69 | 2024-12-03 | 46 | 7 | 12 | Actual |
| 16252 | 35.87 | 2024-02-04 | 92 | 2 | 11 | Actual |
| 28968 | 126.29 | 2025-02-03 | 89 | 6 | 12 | Actual |
| 32378 | 284220.94 | 2025-05-05 | 43 | 7 | 12 | Actual |
| 21785 | 82.00 | 2024-08-03 | 85 | 6 | 4 | Actual |
| 36511 | 132726.00 | 2025-09-04 | 35 | 7 | 7 | Actual |
| 34098 | 9249.00 | 2025-07-06 | 7 | 7 | 6 | Actual |
| 34209 | 139264.00 | 2025-07-06 | 35 | 7 | 7 | Actual |
| 35759 | 431.62 | 2025-08-04 | 73 | 6 | 12 | Actual |
| 34968 | 85573.00 | 2025-08-04 | 21 | 7 | 4 | Actual |
| 28984 | 5255.11 | 2025-02-03 | 18 | 7 | 12 | Actual |
| 6984 | 28280.00 | 2023-06-06 | 60 | 6 | 4 | Actual |
| 11793 | 200.00 | 2023-10-04 | 67 | 3 | 6 | Budget |
| 5931 | 24653.00 | 2023-05-06 | 32 | 7 | 4 | Actual |
| 17266 | 32.67 | 2024-03-05 | 68 | 2 | 11 | Actual |
| 3345 | 87275.43 | 2023-02-04 | 13 | 7 | 8 | Actual |
| 38755 | 39431.00 | 2025-11-04 | 53 | 6 | 7 | Actual |
| 30199 | 466.17 | 2025-03-05 | 72 | 6 | 13 | Actual |
| 6123 | 480.00 | 2023-05-06 | 87 | 1 | 6 | Budget |
| 26281 | 38829.00 | 2024-12-03 | 40 | 7 | 7 | Actual |
| 4777 | 100.00 | 2023-04-06 | 85 | 6 | 4 | Budget |
| 18609 | 261.00 | 2024-05-05 | 90 | 6 | 3 | Actual |
| 39116 | 82432.08 | 2025-11-04 | 13 | 7 | 11 | Actual |
| 7774 | 98200.00 | 2023-06-06 | 56 | 6 | 8 | Budget |
| 33432 | 24.16 | 2025-06-05 | 83 | 2 | 12 | Actual |
| 26922 | 200.00 | 2025-01-03 | 76 | 7 | 3 | Actual |
| 33048 | 334.00 | 2025-06-05 | 78 | 6 | 7 | Actual |
| 36914 | 423.11 | 2025-09-04 | 81 | 6 | 12 | Actual |
| 2956 | 0.00 | 2023-02-04 | 54 | 6 | 6 | Budget |
| 17057 | 495.00 | 2024-03-05 | 66 | 6 | 7 | Actual |
| 32574 | 21397.00 | 2025-06-05 | 22 | 7 | 3 | Actual |
| 35243 | 451.00 | 2025-08-04 | 92 | 6 | 6 | Actual |
| 14330 | 3150.82 | 2023-12-04 | 57 | 6 | 11 | Actual |
| 35221 | 337.00 | 2025-08-04 | 65 | 6 | 6 | Actual |
| 26584 | 4549.78 | 2024-12-03 | 8 | 7 | 11 | Actual |
| 14489 | 3256.14 | 2023-12-04 | 22 | 7 | 12 | Actual |
| 36658 | 162.46 | 2025-09-04 | 85 | 1 | 11 | Actual |
| 30925 | 249.57 | 2025-04-05 | 85 | 6 | 8 | Actual |
| 22323 | 1983260.05 | 2024-08-03 | 46 | 7 | 8 | Actual |
| 5549 | 50.00 | 2023-04-06 | 71 | 6 | 8 | Budget |
| 10024 | 349.57 | 2023-08-04 | 65 | 6 | 8 | Actual |
| 6857 | 30187.00 | 2023-06-06 | 14 | 7 | 3 | Actual |
| 34057 | 199.00 | 2025-07-06 | 90 | 5 | 6 | Actual |
| 14257 | 29.48 | 2023-12-04 | 76 | 2 | 11 | Actual |
| 20339 | 25.23 | 2024-06-05 | 83 | 2 | 11 | Actual |
| 2094 | 480.00 | 2023-01-04 | 81 | 1 | 8 | Budget |
| 8043 | 108.00 | 2023-07-07 | 92 | 7 | 3 | Actual |
| 16264 | 57.14 | 2024-02-04 | 73 | 3 | 11 | Actual |
| 12848 | 91.00 | 2023-11-04 | 84 | 1 | 6 | Actual |
| 10589 | 480.00 | 2023-09-04 | 80 | 1 | 6 | Budget |
| 7739 | 195.02 | 2023-06-06 | 73 | 2 | 8 | Actual |
| 9579 | 111.00 | 2023-08-04 | 85 | 3 | 6 | Actual |
| 1491 | 200.00 | 2023-01-04 | 85 | 1 | 5 | Budget |
| 13698 | 150508.00 | 2023-12-04 | 37 | 7 | 4 | Actual |
| 24783 | 54.00 | 2024-11-03 | 71 | 6 | 4 | Actual |
| 6663 | 950.00 | 2023-05-06 | 62 | 6 | 8 | Budget |
| 21605 | 42321.76 | 2024-07-06 | 35 | 7 | 12 | Actual |
| 22006 | 157.00 | 2024-08-03 | 73 | 4 | 6 | Actual |
| 35596 | 112.46 | 2025-08-04 | 94 | 4 | 11 | Actual |
| 24367 | 9.27 | 2024-10-03 | 69 | 3 | 11 | Actual |
| 37837 | 33.74 | 2025-10-04 | 89 | 2 | 11 | Actual |
| 9889 | 126169.00 | 2023-08-04 | 15 | 7 | 7 | Actual |
| 32120 | 156.08 | 2025-05-05 | 65 | 2 | 11 | Actual |
| 17877 | 479.00 | 2024-04-05 | 92 | 1 | 6 | Actual |
| 11448 | 107.00 | 2023-10-04 | 94 | 1 | 4 | Actual |
| 1543 | 650.00 | 2023-01-04 | 80 | 6 | 5 | Budget |
| 1066 | 420.79 | 2022-12-04 | 72 | 6 | 8 | Actual |
| 5220 | 73.00 | 2023-04-06 | 68 | 6 | 6 | Actual |
| 8876 | 38.96 | 2023-07-07 | 82 | 2 | 8 | Actual |
| 11821 | 550.00 | 2023-10-04 | 87 | 3 | 6 | Budget |
| 11466 | 2600.00 | 2023-10-04 | 62 | 6 | 4 | Budget |
| 14003 | 6442.00 | 2023-12-04 | 62 | 1 | 7 | Actual |
| 733 | 31.00 | 2022-12-04 | 69 | 6 | 6 | Actual |
| 1065 | 650.00 | 2022-12-04 | 72 | 6 | 8 | Budget |
| 25518 | 3909.34 | 2024-11-03 | 20 | 7 | 11 | Actual |
| 34664 | 41.60 | 2025-07-06 | 69 | 1 | 13 | Actual |
| 31000 | 17.78 | 2025-04-05 | 71 | 2 | 11 | Actual |
| 20660 | 614.00 | 2024-07-06 | 81 | 6 | 3 | Actual |
| 34044 | 132.00 | 2025-07-06 | 73 | 5 | 6 | Actual |
| 38484 | 314.00 | 2025-11-04 | 78 | 6 | 5 | Actual |
| 9827 | 17700.00 | 2023-08-04 | 57 | 6 | 7 | Budget |
| 8172 | 18112.00 | 2023-07-07 | 28 | 7 | 4 | Actual |
| 22187 | 13608.00 | 2024-08-03 | 20 | 7 | 7 | Actual |
| 1170 | 495.00 | 2023-01-04 | 87 | 1 | 3 | Actual |
| 2290 | 100.00 | 2023-02-04 | 85 | 1 | 3 | Budget |
| 14458 | 27.36 | 2023-12-04 | 73 | 6 | 12 | Actual |
| 27079 | 585.00 | 2025-01-03 | 81 | 6 | 5 | Actual |
| 9952 | 317.75 | 2023-08-04 | 89 | 1 | 8 | Actual |
| 12078 | 14200.00 | 2023-10-04 | 63 | 6 | 7 | Budget |
| 20673 | 45000.00 | 2024-07-06 | 99 | 6 | 3 | Actual |
| 24334 | 690.13 | 2024-10-03 | 61 | 2 | 11 | Actual |
| 16094 | 1517.78 | 2024-02-04 | 80 | 1 | 8 | Actual |
| 24539 | 3.95 | 2024-10-03 | 68 | 2 | 12 | Actual |
| 27429 | 429.88 | 2025-01-03 | 83 | 1 | 8 | Actual |
| 1727 | 135.00 | 2023-01-04 | 84 | 3 | 6 | Actual |
| 39099 | 147.57 | 2025-11-04 | 83 | 6 | 11 | Actual |
| 19218 | 399.57 | 2024-05-05 | 74 | 6 | 8 | Actual |
| 15369 | 7260.47 | 2024-01-04 | 8 | 7 | 11 | Actual |
| 11876 | 11800.00 | 2023-10-04 | 60 | 5 | 6 | Budget |
| 37047 | 12841.84 | 2025-09-04 | 7 | 7 | 13 | Actual |
| 10099 | 28100.00 | 2023-09-04 | 60 | 1 | 3 | Budget |
| 11709 | 515.00 | 2023-10-04 | 77 | 1 | 6 | Actual |
| 36266 | 126.00 | 2025-09-04 | 74 | 2 | 6 | Actual |
| 10288 | 4532.00 | 2023-09-04 | 61 | 1 | 4 | Actual |
| 35644 | 147.57 | 2025-08-04 | 78 | 6 | 11 | Actual |
| 2381 | 30816.00 | 2023-02-04 | 32 | 7 | 3 | Actual |
| 9206 | 202.00 | 2023-08-04 | 85 | 1 | 4 | Actual |
| 678 | 40.00 | 2022-12-04 | 71 | 5 | 6 | Budget |
| 36932 | 5557.25 | 2025-09-04 | 8 | 7 | 12 | Actual |
| 26835 | 99.00 | 2025-01-03 | 82 | 1 | 3 | Actual |
| 22513 | 13.53 | 2024-08-03 | 81 | 1 | 12 | Actual |
| 1487 | 200.00 | 2023-01-04 | 83 | 1 | 5 | Budget |
| 24699 | 6381.00 | 2024-11-03 | 23 | 7 | 3 | Actual |
| 4513 | 272.00 | 2023-04-06 | 76 | 1 | 3 | Actual |
| 13449 | 115657.78 | 2023-11-04 | 13 | 7 | 8 | Actual |
| 25732 | 61.00 | 2024-12-03 | 82 | 6 | 3 | Actual |
| 8680 | 850.00 | 2023-07-07 | 77 | 1 | 7 | Budget |
| 31493 | 39969.00 | 2025-05-05 | 100 | 7 | 3 | Actual |
| 8587 | 100.00 | 2023-07-07 | 68 | 6 | 6 | Budget |
| 33587 | 201.26 | 2025-06-05 | 89 | 6 | 13 | Actual |
| 4162 | 22906.00 | 2023-03-06 | 40 | 7 | 6 | Actual |
| 36550 | 737.46 | 2025-09-04 | 65 | 2 | 8 | Actual |
| 1814 | 200.00 | 2023-01-04 | 80 | 5 | 6 | Budget |
| 27525 | 244608.67 | 2025-01-03 | 37 | 7 | 8 | Actual |
| 38626 | 22.00 | 2025-11-04 | 82 | 4 | 6 | Actual |
| 31966 | 561453.00 | 2025-05-05 | 43 | 7 | 7 | Actual |
| 18641 | 37170.00 | 2024-05-05 | 40 | 7 | 3 | Actual |
| 3230 | 112354.69 | 2023-02-04 | 12 | 2 | 8 | Actual |
| 36099 | 235.00 | 2025-09-04 | 89 | 6 | 4 | Actual |
| 25311 | 43457.95 | 2024-11-03 | 7 | 7 | 8 | Actual |
| 6726 | 20177.21 | 2023-05-06 | 24 | 7 | 8 | Actual |
| 6921 | 85.00 | 2023-06-06 | 90 | 7 | 3 | Actual |
| 15639 | 3481.00 | 2024-02-04 | 62 | 6 | 4 | Actual |
| 15988 | 7090.00 | 2024-02-04 | 61 | 1 | 7 | Actual |
| 23796 | 30010.00 | 2024-10-03 | 34 | 7 | 4 | Actual |
| 7013 | 200.00 | 2023-06-06 | 78 | 6 | 4 | Budget |
| 16343 | 1246.53 | 2024-02-04 | 62 | 6 | 11 | Actual |
| 18843 | 16980.00 | 2024-05-05 | 28 | 7 | 5 | Actual |
| 10712 | 200.00 | 2023-09-04 | 65 | 4 | 6 | Budget |
| 29367 | 16037.00 | 2025-03-05 | 57 | 6 | 5 | Actual |
| 34069 | 221.00 | 2025-07-06 | 65 | 6 | 6 | Actual |
| 26721 | 60.90 | 2024-12-03 | 85 | 1 | 13 | Actual |
| 18972 | 11.00 | 2024-05-05 | 71 | 5 | 6 | Actual |
| 14561 | 200.00 | 2024-01-04 | 89 | 6 | 3 | Actual |
| 27666 | 53.95 | 2025-01-03 | 94 | 5 | 11 | Actual |
| 23404 | 42.25 | 2024-09-03 | 85 | 4 | 11 | Actual |
| 30411 | 447.00 | 2025-04-05 | 72 | 6 | 4 | Actual |
| 18619 | 20930.00 | 2024-05-05 | 7 | 7 | 3 | Actual |
| 30256 | 150.00 | 2025-04-05 | 71 | 1 | 3 | Actual |
| 5660 | 194.00 | 2023-05-06 | 94 | 1 | 3 | Actual |
| 21765 | 3254.00 | 2024-08-03 | 61 | 6 | 4 | Actual |
| 34164 | 286.00 | 2025-07-06 | 68 | 6 | 7 | Actual |
| 35603 | 27.36 | 2025-08-04 | 67 | 5 | 11 | Actual |
| 37911 | 79.48 | 2025-10-04 | 80 | 5 | 11 | Actual |
| 6145 | 13.00 | 2023-05-06 | 69 | 2 | 6 | Actual |
| 10151 | 75718.00 | 2023-09-04 | 56 | 6 | 3 | Actual |
| 2319 | 200.00 | 2023-02-04 | 66 | 6 | 3 | Budget |
| 2259 | 380.00 | 2023-02-04 | 65 | 1 | 3 | Budget |
| 30012 | 25936.35 | 2025-03-05 | 60 | 1 | 12 | Actual |
| 12717 | 264.00 | 2023-11-04 | 94 | 1 | 5 | Actual |
| 18696 | 599.00 | 2024-05-05 | 92 | 1 | 4 | Actual |
| 6756 | 39.00 | 2023-06-06 | 71 | 1 | 3 | Actual |
| 1472 | 362.00 | 2023-01-04 | 73 | 1 | 5 | Actual |
| 23720 | 76.00 | 2024-10-03 | 71 | 1 | 4 | Actual |
| 38965 | 9.00 | 2025-11-04 | 96 | 1 | 11 | Actual |
| 6508 | 180.00 | 2023-05-06 | 83 | 6 | 7 | Actual |
| 30840 | 41231.00 | 2025-04-05 | 40 | 7 | 7 | Actual |
| 7472 | 157.00 | 2023-06-06 | 73 | 6 | 6 | Actual |
| 38741 | 1102.00 | 2025-11-04 | 81 | 1 | 7 | Actual |
| 27922 | 671.44 | 2025-01-03 | 74 | 6 | 13 | Actual |
| 8119 | 47.00 | 2023-07-07 | 69 | 6 | 4 | Actual |
| 34193 | 146382.00 | 2025-07-06 | 13 | 7 | 7 | Actual |
| 22348 | -171.58 | 2024-08-03 | 91 | 1 | 11 | Actual |
| 38649 | 85.00 | 2025-11-04 | 78 | 5 | 6 | Actual |
| 28897 | 557.15 | 2025-02-03 | 77 | 1 | 12 | Actual |
| 6915 | 29.00 | 2023-06-06 | 84 | 7 | 3 | Actual |
| 37295 | 702.00 | 2025-10-04 | 73 | 1 | 5 | Actual |
| 32185 | 475.24 | 2025-05-05 | 80 | 4 | 11 | Actual |
| 29258 | 110.00 | 2025-03-05 | 82 | 1 | 4 | Actual |
| 24763 | 284.00 | 2024-11-03 | 89 | 1 | 4 | Actual |
| 10671 | 200.00 | 2023-09-04 | 68 | 3 | 6 | Budget |
| 75 | 50.00 | 2022-12-04 | 71 | 6 | 3 | Budget |
| 17677 | 428.00 | 2024-04-05 | 73 | 1 | 4 | Actual |
| 24041 | 125.00 | 2024-10-03 | 67 | 6 | 6 | Actual |
| 12362 | 100.00 | 2023-11-04 | 74 | 1 | 3 | Budget |
| 38976 | 151.83 | 2025-11-04 | 73 | 2 | 11 | Actual |
| 7983 | 11887.00 | 2023-07-07 | 22 | 7 | 3 | Actual |
| 1382 | 491.00 | 2023-01-04 | 66 | 6 | 4 | Actual |
| 10977 | 823.00 | 2023-09-04 | 80 | 6 | 7 | Actual |
| 22871 | 120869.00 | 2024-09-03 | 15 | 7 | 5 | Actual |
| 13378 | 208.66 | 2023-11-04 | 94 | 2 | 8 | Actual |
| 14865 | 27351.00 | 2024-01-04 | 60 | 3 | 6 | Actual |
| 35209 | -138.00 | 2025-08-04 | 91 | 5 | 6 | Actual |
| 34501 | 289.06 | 2025-07-06 | 90 | 6 | 11 | Actual |
| 9247 | 384.00 | 2023-08-04 | 73 | 6 | 4 | Actual |
| 20812 | 35023.00 | 2024-07-06 | 32 | 7 | 4 | Actual |
| 37770 | 118092.68 | 2025-10-04 | 21 | 7 | 8 | Actual |
| 34182 | -222.00 | 2025-07-06 | 91 | 6 | 7 | Actual |
| 25080 | 111.00 | 2024-11-03 | 78 | 6 | 6 | Actual |
| 21941 | 9.00 | 2024-08-03 | 96 | 1 | 6 | Actual |
| 82 | 486.00 | 2022-12-04 | 76 | 6 | 3 | Actual |
| 6378 | 8257.00 | 2023-05-06 | 94 | 6 | 6 | Actual |
| 1332 | 500.00 | 2023-01-04 | 73 | 1 | 4 | Budget |
| 24243 | 234693.33 | 2024-10-03 | 56 | 6 | 8 | Actual |
| 34265 | 1092.01 | 2025-07-06 | 87 | 2 | 8 | Actual |
| 24283 | 243284.40 | 2024-10-03 | 15 | 7 | 8 | Actual |
| 5323 | 200.00 | 2023-04-06 | 84 | 1 | 7 | Budget |
| 18346 | 141.19 | 2024-04-05 | 65 | 4 | 11 | Actual |
| 7502 | 131.00 | 2023-06-06 | 97 | 6 | 6 | Actual |
| 35856 | 145.11 | 2025-08-04 | 89 | 2 | 13 | Actual |
| 38491 | 1053.00 | 2025-11-04 | 87 | 6 | 5 | Actual |
| 38344 | 9174.00 | 2025-11-04 | 61 | 1 | 4 | Actual |
| 2445 | 850.00 | 2023-02-04 | 65 | 1 | 4 | Budget |
| 27141 | 83.00 | 2025-01-03 | 85 | 1 | 6 | Actual |
| 11193 | 116932.05 | 2023-09-04 | 13 | 7 | 8 | Actual |
| 18655 | 98.00 | 2024-05-05 | 76 | 7 | 3 | Actual |
| 26225 | 78218.00 | 2024-12-03 | 60 | 6 | 7 | Actual |
| 7108 | 195.00 | 2023-06-06 | 90 | 1 | 5 | Actual |
| 20163 | 47917.00 | 2024-06-05 | 31 | 7 | 7 | Actual |
| 37595 | 282.00 | 2025-10-04 | 85 | 1 | 7 | Actual |
| 27962 | 52758.38 | 2025-01-03 | 37 | 7 | 13 | Actual |
| 37533 | 536.00 | 2025-10-04 | 80 | 6 | 6 | Actual |
| 5415 | 37754.00 | 2023-04-06 | 31 | 7 | 7 | Actual |
| 33866 | 109060.00 | 2025-07-06 | 56 | 6 | 5 | Actual |
| 30789 | 535.00 | 2025-04-05 | 66 | 6 | 7 | Actual |
| 38595 | 302.00 | 2025-11-04 | 76 | 3 | 6 | Actual |
| 35531 | 359.28 | 2025-08-04 | 80 | 2 | 11 | Actual |
| 24506 | 2545.49 | 2024-10-03 | 60 | 1 | 12 | Actual |
| 36019 | 204.00 | 2025-09-04 | 65 | 7 | 3 | Actual |
| 8890 | 198.05 | 2023-07-07 | 94 | 2 | 8 | Actual |
| 18233 | 1611862.93 | 2024-04-05 | 4 | 7 | 8 | Actual |
| 21354 | 113.53 | 2024-07-06 | 66 | 2 | 11 | Actual |
| 36306 | 484.00 | 2025-09-04 | 90 | 3 | 6 | Actual |
| 15953 | -195.00 | 2024-02-04 | 91 | 6 | 6 | Actual |
| 24705 | 33593.00 | 2024-11-03 | 33 | 7 | 3 | Actual |
| 25474 | 5020.00 | 2024-11-03 | 53 | 6 | 11 | Actual |
| 35867 | 3657.46 | 2025-08-04 | 61 | 6 | 13 | Actual |
| 25013 | 50.00 | 2024-11-03 | 67 | 4 | 6 | Actual |
| 26464 | 1362.49 | 2024-12-03 | 61 | 3 | 11 | Actual |
| 9446 | 24102.00 | 2023-08-04 | 60 | 1 | 6 | Actual |
| 12785 | 391698.00 | 2023-11-04 | 4 | 7 | 5 | Actual |
| 33988 | 137.00 | 2025-07-06 | 67 | 3 | 6 | Actual |
| 31026 | 31.61 | 2025-04-05 | 69 | 3 | 11 | Actual |
| 11697 | 156.00 | 2023-10-04 | 68 | 1 | 6 | Actual |
| 1188 | 1805.00 | 2023-01-04 | 61 | 6 | 3 | Actual |
| 34979 | 162527.00 | 2025-08-04 | 37 | 7 | 4 | Actual |
| 5271 | 8156.00 | 2023-04-06 | 22 | 7 | 6 | Actual |
| 10091 | 84742.05 | 2023-08-04 | 35 | 7 | 8 | Actual |
| 24977 | -50.00 | 2024-11-03 | 91 | 2 | 6 | Actual |
| 27659 | 40.12 | 2025-01-03 | 84 | 5 | 11 | Actual |
| 37715 | 243.51 | 2025-10-04 | 85 | 2 | 8 | Actual |
| 9603 | 22.00 | 2023-08-04 | 69 | 4 | 6 | Actual |
| 36596 | 642.00 | 2025-09-04 | 81 | 6 | 8 | Actual |
| 30816 | 1323225.00 | 2025-04-05 | 4 | 7 | 7 | Actual |
| 23380 | 115.65 | 2024-09-03 | 90 | 3 | 11 | Actual |
| 7764 | -123.16 | 2023-06-06 | 91 | 2 | 8 | Actual |
| 1552 | 114.00 | 2023-01-04 | 84 | 6 | 5 | Actual |
| 12471 | 205866.00 | 2023-11-04 | 29 | 7 | 3 | Actual |
| 1502 | 25756.00 | 2023-01-04 | 52 | 6 | 5 | Actual |
| 33199 | 29092.53 | 2025-06-05 | 28 | 7 | 8 | Actual |
| 32729 | 257.00 | 2025-06-05 | 84 | 1 | 5 | Actual |
| 20088 | 242.00 | 2024-06-05 | 68 | 1 | 7 | Actual |
| 21102 | 131339.00 | 2024-07-06 | 37 | 7 | 6 | Actual |
| 35236 | 101.00 | 2025-08-04 | 83 | 6 | 6 | Actual |
| 16801 | 10701.00 | 2024-03-05 | 18 | 7 | 5 | Actual |
| 10070 | 610295.79 | 2023-08-04 | 101 | 6 | 8 | Actual |
| 15173 | 10266.42 | 2024-01-04 | 76 | 6 | 8 | Actual |
| 31242 | 1880.58 | 2025-04-05 | 23 | 7 | 12 | Actual |
| 3221 | 243.51 | 2023-02-04 | 85 | 1 | 8 | Actual |
| 6998 | 210.00 | 2023-06-06 | 68 | 6 | 4 | Actual |
| 19328 | 10.33 | 2024-05-05 | 69 | 3 | 11 | Actual |
| 1833 | 7300.00 | 2023-01-04 | 52 | 6 | 6 | Actual |
| 17757 | 214601.00 | 2024-04-05 | 43 | 7 | 4 | Actual |
| 38258 | 4372.00 | 2025-11-04 | 62 | 6 | 3 | Actual |
| 27142 | 451.00 | 2025-01-03 | 87 | 1 | 6 | Actual |
| 10385 | 650.00 | 2023-09-04 | 87 | 6 | 4 | Budget |
| 35546 | 1566.75 | 2025-08-04 | 62 | 3 | 11 | Actual |
| 38904 | -232.25 | 2025-11-04 | 91 | 6 | 8 | Actual |
| 33207 | 49200.48 | 2025-06-05 | 38 | 7 | 8 | Actual |
| 24946 | 60.00 | 2024-11-03 | 85 | 1 | 6 | Actual |
| 33369 | 91005.65 | 2025-06-05 | 21 | 7 | 11 | Actual |
| 27476 | 382.91 | 2025-01-03 | 65 | 6 | 8 | Actual |
| 28891 | 128.42 | 2025-02-03 | 68 | 1 | 12 | Actual |
| 1778 | 410.00 | 2023-01-04 | 87 | 4 | 6 | Actual |
| 31543 | 1120.00 | 2025-05-05 | 80 | 6 | 4 | Actual |
| 10154 | 4800.00 | 2023-09-04 | 57 | 6 | 3 | Budget |
| 4794 | 55446.00 | 2023-04-06 | 13 | 7 | 4 | Actual |
| 14505 | 5780.65 | 2023-12-04 | 100 | 7 | 12 | Actual |
| 37611 | 38077.00 | 2025-10-04 | 63 | 6 | 7 | Actual |
| 15702 | 243.00 | 2024-02-04 | 67 | 1 | 5 | Actual |
| 31898 | 308.00 | 2025-05-05 | 89 | 1 | 7 | Actual |
| 32415 | 43.36 | 2025-05-05 | 69 | 2 | 13 | Actual |
| 31484 | 77.00 | 2025-05-05 | 84 | 7 | 3 | Actual |
| 1086 | 107.14 | 2022-12-04 | 84 | 6 | 8 | Actual |
| 23338 | 10.33 | 2024-09-03 | 69 | 2 | 11 | Actual |
| 31372 | -16463.64 | 2025-04-05 | 46 | 7 | 13 | Actual |
| 14318 | 31.61 | 2023-12-04 | 84 | 4 | 11 | Actual |
| 38008 | 383.74 | 2025-10-04 | 87 | 1 | 12 | Actual |
| 23934 | 39.00 | 2024-10-03 | 73 | 2 | 6 | Actual |
| 29220 | 77.00 | 2025-03-05 | 68 | 7 | 3 | Actual |
| 18996 | 1252.00 | 2024-05-05 | 62 | 6 | 6 | Actual |
| 18547 | 27094.88 | 2024-04-05 | 39 | 7 | 12 | Actual |
| 38001 | 112.46 | 2025-10-04 | 78 | 1 | 12 | Actual |
| 16684 | 151.00 | 2024-03-05 | 78 | 6 | 4 | Actual |
| 37252 | 576.00 | 2025-10-04 | 92 | 6 | 4 | Actual |
| 22793 | 115195.00 | 2024-09-03 | 35 | 7 | 4 | Actual |
| 28918 | 31.61 | 2025-02-03 | 67 | 2 | 12 | Actual |
| 6631 | 280.00 | 2023-05-06 | 81 | 2 | 8 | Budget |
| 37440 | 179.00 | 2025-10-04 | 68 | 3 | 6 | Actual |
| 29672 | 972.00 | 2025-03-05 | 77 | 6 | 7 | Actual |
| 8792 | 39702.00 | 2023-07-07 | 39 | 7 | 7 | Actual |
| 28512 | 66.00 | 2025-02-03 | 69 | 6 | 7 | Actual |
| 7949 | 480.00 | 2023-07-07 | 80 | 6 | 3 | Budget |
| 36858 | 383.74 | 2025-09-04 | 87 | 1 | 12 | Actual |
| 29162 | 242.00 | 2025-03-05 | 68 | 6 | 3 | Actual |
| 34522 | 10390.31 | 2025-07-06 | 24 | 7 | 11 | Actual |
| 18370 | 3341.25 | 2024-04-05 | 60 | 5 | 11 | Actual |
| 19900 | 260.00 | 2024-06-05 | 81 | 1 | 6 | Actual |
| 4690 | 200.00 | 2023-04-06 | 68 | 1 | 4 | Budget |
| 37011 | 4957.48 | 2025-09-04 | 53 | 6 | 13 | Actual |
| 33519 | 441.61 | 2025-06-05 | 77 | 1 | 13 | Actual |
| 38245 | 653.00 | 2025-11-04 | 90 | 1 | 3 | Actual |
| 36278 | 126.00 | 2025-09-04 | 90 | 2 | 6 | Actual |
| 24739 | 18.00 | 2024-11-03 | 94 | 7 | 3 | Actual |
| 19465 | 5721.08 | 2024-05-05 | 100 | 7 | 11 | Actual |
| 25943 | 320.00 | 2024-12-03 | 74 | 6 | 5 | Actual |
| 15195 | 29410.72 | 2024-01-04 | 8 | 7 | 8 | Actual |
| 38508 | 14817.00 | 2025-11-04 | 18 | 7 | 5 | Actual |
| 7714 | 188.96 | 2023-06-06 | 89 | 1 | 8 | Actual |
| 4015 | 80.00 | 2023-03-06 | 84 | 4 | 6 | Budget |
| 32413 | 203.01 | 2025-05-05 | 67 | 2 | 13 | Actual |
| 12283 | 254.12 | 2023-10-04 | 74 | 6 | 8 | Actual |
| 37693 | 458.67 | 2025-10-04 | 94 | 1 | 8 | Actual |
| 25992 | 21865.00 | 2024-12-03 | 100 | 7 | 5 | Actual |
| 4489 | 327218.96 | 2023-03-06 | 46 | 7 | 8 | Actual |
| 6095 | 100.00 | 2023-05-06 | 68 | 1 | 6 | Budget |
| 29006 | 2285.50 | 2025-02-03 | 61 | 1 | 13 | Actual |
| 18574 | 571.00 | 2024-05-05 | 90 | 1 | 3 | Actual |
| 31911 | 4757.00 | 2025-05-05 | 62 | 6 | 7 | Actual |
| 1972 | 9.00 | 2023-01-04 | 96 | 1 | 7 | Actual |
| 2022 | 128.00 | 2023-01-04 | 84 | 6 | 7 | Actual |
| 34750 | 34508.91 | 2025-07-06 | 14 | 7 | 13 | Actual |
| 20250 | 993.52 | 2024-06-05 | 80 | 6 | 8 | Actual |
| 10838 | 511.00 | 2023-09-04 | 80 | 6 | 6 | Actual |
| 36638 | 32060.77 | 2025-09-04 | 100 | 7 | 8 | Actual |
| 29529 | 347.00 | 2025-03-05 | 87 | 4 | 6 | Actual |
| 8035 | 27.00 | 2023-07-07 | 84 | 7 | 3 | Actual |
| 8778 | 10180.00 | 2023-07-07 | 20 | 7 | 7 | Actual |
| 29396 | 13.00 | 2025-03-05 | 96 | 6 | 5 | Actual |
| 32790 | 22571.00 | 2025-06-05 | 28 | 7 | 5 | Actual |
| 12213 | 155.63 | 2023-10-04 | 67 | 2 | 8 | Actual |
| 25694 | 376.00 | 2024-12-03 | 78 | 1 | 3 | Actual |
| 18763 | 20376.00 | 2024-05-05 | 100 | 7 | 4 | Actual |
| 14670 | 2606.00 | 2024-01-04 | 76 | 6 | 4 | Actual |
| 3826 | 25454.00 | 2023-03-06 | 34 | 7 | 5 | Actual |
| 18302 | 27.36 | 2024-04-05 | 78 | 2 | 11 | Actual |
| 20979 | 209.00 | 2024-07-06 | 73 | 3 | 6 | Actual |
| 11931 | 20302.00 | 2023-10-04 | 60 | 6 | 6 | Actual |
| 33680 | 336.00 | 2025-07-06 | 90 | 6 | 3 | Actual |
| 17969 | 78.00 | 2024-04-05 | 73 | 5 | 6 | Actual |
| 6370 | 90.00 | 2023-05-06 | 85 | 6 | 6 | Budget |
| 20260 | 393.51 | 2024-06-05 | 92 | 6 | 8 | Actual |
| 28251 | 74219.00 | 2025-02-03 | 14 | 7 | 5 | Actual |
| 29858 | 673.11 | 2025-03-05 | 87 | 1 | 11 | Actual |
| 33741 | 5.00 | 2025-07-06 | 96 | 7 | 3 | Actual |
| 5351 | 31283.00 | 2023-04-06 | 63 | 6 | 7 | Actual |
| 21263 | 4858.75 | 2024-07-06 | 61 | 6 | 8 | Actual |
| 21125 | 56.00 | 2024-07-06 | 82 | 1 | 7 | Actual |
| 10703 | 89.00 | 2023-09-04 | 94 | 3 | 6 | Actual |
| 31337 | 632.84 | 2025-04-05 | 87 | 6 | 13 | Actual |
| 34791 | 323.00 | 2025-08-04 | 84 | 1 | 3 | Actual |
| 29102 | 13806.77 | 2025-02-03 | 19 | 7 | 13 | Actual |
| 24775 | 2757.00 | 2024-11-03 | 61 | 6 | 4 | Actual |
| 37599 | -365.00 | 2025-10-04 | 91 | 1 | 7 | Actual |
| 14628 | 414.00 | 2024-01-04 | 65 | 1 | 4 | Actual |
| 35227 | 84.00 | 2025-08-04 | 72 | 6 | 6 | Actual |
| 20449 | 196.51 | 2024-06-05 | 77 | 6 | 11 | Actual |
| 27212 | 160.00 | 2025-01-03 | 73 | 4 | 6 | Actual |
| 25630 | 729.50 | 2024-11-03 | 14 | 7 | 12 | Actual |
| 25785 | 245.00 | 2024-12-03 | 74 | 7 | 3 | Actual |
| 16628 | 360.00 | 2024-03-05 | 87 | 7 | 3 | Actual |
| 35110 | 137.00 | 2025-08-04 | 66 | 2 | 6 | Actual |
| 16442 | 22.04 | 2024-02-04 | 80 | 2 | 12 | Actual |
| 21487 | 135.87 | 2024-07-06 | 90 | 6 | 11 | Actual |
| 36349 | 83.00 | 2025-09-04 | 78 | 5 | 6 | Actual |
| 28648 | 267.75 | 2025-02-03 | 90 | 6 | 8 | Actual |
| 29972 | 102.89 | 2025-03-05 | 84 | 6 | 11 | Actual |
| 10404 | 34976.00 | 2023-09-04 | 19 | 7 | 4 | Actual |
| 30453 | 239293.00 | 2025-04-05 | 35 | 7 | 4 | Actual |
| 23218 | 49.57 | 2024-09-03 | 69 | 2 | 8 | Actual |
| 24309 | 182.68 | 2024-10-03 | 66 | 1 | 11 | Actual |
| 33272 | 120.97 | 2025-06-05 | 66 | 3 | 11 | Actual |
| 31204 | 307.15 | 2025-04-05 | 67 | 6 | 12 | Actual |
| 13156 | 232.00 | 2023-11-04 | 68 | 1 | 7 | Actual |
| 32457 | 41.60 | 2025-05-05 | 82 | 6 | 13 | Actual |
| 21072 | 340.00 | 2024-07-06 | 87 | 6 | 6 | Actual |
| 28568 | 869.28 | 2025-02-03 | 66 | 1 | 8 | Actual |
| 34538 | 1989.09 | 2025-07-06 | 61 | 1 | 12 | Actual |
| 13563 | 17836.00 | 2023-12-04 | 18 | 7 | 3 | Actual |
| 23864 | 381.00 | 2024-10-03 | 92 | 6 | 5 | Actual |
| 12842 | 280.00 | 2023-11-04 | 81 | 1 | 6 | Budget |
| 26058 | 101.00 | 2024-12-03 | 74 | 3 | 6 | Actual |
| 14964 | 360.00 | 2024-01-04 | 80 | 6 | 6 | Actual |
| 14929 | 204.00 | 2024-01-04 | 77 | 5 | 6 | Actual |
| 34439 | 102.89 | 2025-07-06 | 89 | 4 | 11 | Actual |
| 37722 | 8.00 | 2025-10-04 | 96 | 2 | 8 | Actual |
| 1467 | 200.00 | 2023-01-04 | 68 | 1 | 5 | Budget |
| 8539 | 100.00 | 2023-07-07 | 76 | 5 | 6 | Budget |
| 99 | 80.00 | 2022-12-04 | 85 | 6 | 3 | Budget |
| 5154 | 550.00 | 2023-04-06 | 62 | 5 | 6 | Budget |
| 28 | 586.00 | 2022-12-04 | 80 | 1 | 3 | Actual |
| 23096 | 260.00 | 2024-09-03 | 68 | 1 | 7 | Actual |
| 15421 | 742.26 | 2024-01-04 | 52 | 6 | 12 | Actual |
| 1092 | 160.18 | 2022-12-04 | 90 | 6 | 8 | Actual |
| 10499 | 364.00 | 2023-09-04 | 73 | 6 | 5 | Actual |
| 15633 | 3930.00 | 2024-02-04 | 53 | 6 | 4 | Actual |
| 2525 | 655.00 | 2023-02-04 | 80 | 6 | 4 | Actual |
| 15419 | 3.00 | 2024-01-04 | 96 | 1 | 12 | Actual |
| 29981 | 357.00 | 2025-03-05 | 97 | 6 | 11 | Actual |
| 27086 | 270.00 | 2025-01-03 | 90 | 6 | 5 | Actual |
| 22106 | 80520.00 | 2024-08-03 | 37 | 7 | 6 | Actual |
| 19966 | 18812.00 | 2024-06-05 | 60 | 4 | 6 | Actual |
| 27516 | 6693.63 | 2025-01-03 | 23 | 7 | 8 | Actual |
| 8614 | 89.00 | 2023-07-07 | 85 | 6 | 6 | Actual |
| 36062 | 433.00 | 2025-09-04 | 84 | 1 | 4 | Actual |
| 37235 | 156.00 | 2025-10-04 | 71 | 6 | 4 | Actual |
| 14100 | 645.03 | 2023-12-04 | 66 | 1 | 8 | Actual |
| 18223 | 819.28 | 2024-04-05 | 87 | 6 | 8 | Actual |
| 15481 | -174571.85 | 2024-01-04 | 43 | 7 | 12 | Actual |
| 24819 | 25626.00 | 2024-11-03 | 24 | 7 | 4 | Actual |
| 35924 | 6738.22 | 2025-08-04 | 100 | 7 | 13 | Actual |
| 29385 | 691.00 | 2025-03-05 | 81 | 6 | 5 | Actual |
| 22429 | 144.38 | 2024-08-03 | 90 | 4 | 11 | Actual |
| 2489 | 63500.00 | 2023-02-04 | 56 | 6 | 4 | Budget |
| 21731 | 27734.00 | 2024-08-03 | 100 | 7 | 3 | Actual |
| 19683 | 220.00 | 2024-06-05 | 76 | 7 | 3 | Actual |
| 37379 | 25290.00 | 2025-10-04 | 60 | 1 | 6 | Actual |
| 10630 | 107.00 | 2023-09-04 | 76 | 2 | 6 | Actual |
| 23602 | 442.00 | 2024-10-03 | 74 | 1 | 3 | Actual |
| 32930 | 40.00 | 2025-06-05 | 85 | 5 | 6 | Actual |
| 27759 | 6.00 | 2025-01-03 | 96 | 1 | 12 | Actual |
| 4844 | 229.00 | 2023-04-06 | 78 | 1 | 5 | Actual |
| 1830 | 117.00 | 2023-01-04 | 92 | 5 | 6 | Actual |
| 8730 | 47.00 | 2023-07-07 | 69 | 6 | 7 | Actual |
| 30670 | 91.00 | 2025-04-05 | 73 | 5 | 6 | Actual |
| 1837 | 1219.00 | 2023-01-04 | 54 | 6 | 6 | Actual |
| 9313 | 2100.00 | 2023-08-04 | 62 | 1 | 5 | Budget |
| 30611 | 1322.00 | 2025-04-05 | 62 | 3 | 6 | Actual |
| 3749 | 5610.00 | 2023-03-06 | 53 | 6 | 5 | Actual |
| 16001 | 1197.00 | 2024-02-04 | 80 | 1 | 7 | Actual |
| 9447 | 1928.00 | 2023-08-04 | 61 | 1 | 6 | Actual |
| 21811 | 196260.00 | 2024-08-03 | 29 | 7 | 4 | Actual |
| 13575 | 35462.00 | 2023-12-04 | 34 | 7 | 3 | Actual |
| 38313 | 143099.00 | 2025-11-04 | 43 | 7 | 3 | Actual |
| 2521 | 518.00 | 2023-02-04 | 77 | 6 | 4 | Actual |
| 31461 | 61909.00 | 2025-05-05 | 38 | 7 | 3 | Actual |
| 27856 | 287.22 | 2025-01-03 | 66 | 1 | 13 | Actual |
| 27794 | 2048.67 | 2025-01-03 | 62 | 6 | 12 | Actual |
| 15335 | 2257.18 | 2024-01-04 | 61 | 6 | 11 | Actual |
| 32906 | 218.00 | 2025-06-05 | 89 | 4 | 6 | Actual |
| 34742 | 110.00 | 2025-07-06 | 97 | 6 | 13 | Actual |
| 18289 | 3054.01 | 2024-04-05 | 60 | 2 | 11 | Actual |
| 1469 | 90.00 | 2023-01-04 | 71 | 1 | 5 | Actual |
| 5349 | 1411.00 | 2023-04-06 | 62 | 6 | 7 | Actual |
| 5712 | 73.00 | 2023-05-06 | 84 | 6 | 3 | Actual |
| 15469 | 6884.93 | 2024-01-04 | 24 | 7 | 12 | Actual |
| 9967 | 414.73 | 2023-08-04 | 66 | 2 | 8 | Actual |
| 13760 | 97.00 | 2023-12-04 | 84 | 6 | 5 | Actual |
| 8977 | 23501.52 | 2023-07-07 | 38 | 7 | 8 | Actual |
| 17305 | 30.55 | 2024-03-05 | 84 | 3 | 11 | Actual |
| 25380 | 35.87 | 2024-11-03 | 81 | 2 | 11 | Actual |
| 337 | 440.00 | 2022-12-04 | 65 | 1 | 5 | Actual |
| 30605 | 276.00 | 2025-04-05 | 92 | 2 | 6 | Actual |
| 26169 | 17287.00 | 2024-12-03 | 18 | 7 | 6 | Actual |
| 35817 | 146.87 | 2025-08-04 | 73 | 1 | 13 | Actual |
| 15991 | 513.00 | 2024-02-04 | 66 | 1 | 7 | Actual |
| 16683 | 495.00 | 2024-03-05 | 77 | 6 | 4 | Actual |
| 9696 | 5233.00 | 2023-08-04 | 63 | 6 | 6 | Actual |
| 24572 | 3.95 | 2024-10-03 | 71 | 6 | 12 | Actual |
| 37854 | 255.02 | 2025-10-04 | 76 | 3 | 11 | Actual |
| 29905 | 422.04 | 2025-03-05 | 77 | 3 | 11 | Actual |
| 22210 | 893.52 | 2024-08-03 | 66 | 1 | 8 | Actual |
| 38002 | 415.66 | 2025-10-04 | 80 | 1 | 12 | Actual |
| 35913 | 42930.12 | 2025-08-04 | 31 | 7 | 13 | Actual |
| 14214 | 1468431.42 | 2023-12-04 | 43 | 7 | 8 | Actual |
| 7733 | 80.00 | 2023-06-06 | 68 | 2 | 8 | Budget |
| 7835 | 22481.80 | 2023-06-06 | 7 | 7 | 8 | Actual |
| 5547 | 80.00 | 2023-04-06 | 68 | 6 | 8 | Budget |
| 36433 | 134.00 | 2025-09-04 | 69 | 1 | 7 | Actual |
| 34279 | 17543.83 | 2025-07-06 | 63 | 6 | 8 | Actual |
| 30872 | 40563.96 | 2025-04-05 | 60 | 2 | 8 | Actual |
| 30576 | 436.00 | 2025-04-05 | 90 | 1 | 6 | Actual |
| 31638 | 76.00 | 2025-05-05 | 82 | 6 | 5 | Actual |
| 27324 | 442.00 | 2025-01-03 | 67 | 1 | 7 | Actual |
| 34592 | 12870.15 | 2025-07-06 | 52 | 6 | 12 | Actual |
| 15874 | 144.00 | 2024-02-04 | 65 | 4 | 6 | Actual |
| 3934 | 2100.00 | 2023-03-06 | 61 | 3 | 6 | Budget |
| 25938 | 227.00 | 2024-12-03 | 68 | 6 | 5 | Actual |
| 11890 | 8.00 | 2023-10-04 | 69 | 5 | 6 | Actual |
| 14399 | 5.01 | 2023-12-04 | 71 | 1 | 12 | Actual |
| 1040 | 4800.00 | 2022-12-04 | 53 | 6 | 8 | Budget |
| 12347 | 2648.00 | 2023-11-04 | 62 | 1 | 3 | Actual |
| 5080 | 495.00 | 2023-04-06 | 77 | 3 | 6 | Actual |
| 30960 | 42889.76 | 2025-04-05 | 40 | 7 | 8 | Actual |
| 19674 | 2282.00 | 2024-06-05 | 62 | 7 | 3 | Actual |
| 9266 | 157.00 | 2023-08-04 | 85 | 6 | 4 | Actual |
| 35173 | 92.00 | 2025-08-04 | 78 | 4 | 6 | Actual |
| 8759 | 144.00 | 2023-07-07 | 89 | 6 | 7 | Actual |
| 16257 | 490.13 | 2024-02-04 | 62 | 3 | 11 | Actual |
| 23651 | 302.00 | 2024-10-03 | 92 | 6 | 3 | Actual |
| 13961 | 70.00 | 2023-12-04 | 85 | 6 | 6 | Actual |
| 9076 | 90.00 | 2023-08-04 | 83 | 6 | 3 | Budget |
| 12064 | 25500.00 | 2023-10-04 | 53 | 6 | 7 | Budget |
| 16879 | 3309.00 | 2024-03-05 | 62 | 3 | 6 | Actual |
| 12041 | 850.00 | 2023-10-04 | 80 | 1 | 7 | Budget |
| 6109 | 100.00 | 2023-05-06 | 78 | 1 | 6 | Budget |
| 3833 | 36285.00 | 2023-03-06 | 46 | 7 | 5 | Actual |
| 2134 | 200.00 | 2023-01-04 | 76 | 2 | 8 | Budget |
| 28332 | 554.00 | 2025-02-03 | 65 | 3 | 6 | Actual |
| 27265 | 311.00 | 2025-01-03 | 66 | 6 | 6 | Actual |
| 37089 | 125.00 | 2025-10-04 | 82 | 1 | 3 | Actual |
| 32567 | 76291.00 | 2025-06-05 | 13 | 7 | 3 | Actual |
| 5826 | 950.00 | 2023-05-06 | 77 | 1 | 4 | Budget |
| 21092 | 10603.00 | 2024-07-06 | 22 | 7 | 6 | Actual |
| 25293 | 828.37 | 2024-11-03 | 80 | 6 | 8 | Actual |
| 37383 | 265.00 | 2025-10-04 | 66 | 1 | 6 | Actual |
| 6060 | 49374.00 | 2023-05-06 | 14 | 7 | 5 | Actual |
| 25059 | 4.00 | 2024-11-03 | 96 | 5 | 6 | Actual |
| 35286 | 323.00 | 2025-08-04 | 74 | 1 | 7 | Actual |
| 21331 | 97.57 | 2024-07-06 | 73 | 1 | 11 | Actual |
| 13028 | 200.00 | 2023-11-04 | 77 | 5 | 6 | Budget |
| 22111 | -42114.00 | 2024-08-03 | 46 | 7 | 6 | Actual |
| 37919 | 27.36 | 2025-10-04 | 90 | 5 | 11 | Actual |
| 9022 | 495.00 | 2023-08-04 | 87 | 1 | 3 | Actual |
| 34349 | 231.61 | 2025-07-06 | 78 | 1 | 11 | Actual |
| 9019 | 100.00 | 2023-08-04 | 84 | 1 | 3 | Budget |
| 8067 | 200.00 | 2023-07-07 | 74 | 1 | 4 | Budget |
| 23216 | 219.27 | 2024-09-03 | 67 | 2 | 8 | Actual |
| 7557 | 850.00 | 2023-06-06 | 77 | 1 | 7 | Budget |
Generated 2026-01-04 02:44:06.609 UTC