[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3594
35815 items
NOTE: Only 1000 elements of total 35815 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16614 | 84.00 | 2024-01-04 | 68 | 7 | 3 | Actual |
| 23973 | 416.00 | 2024-08-03 | 87 | 3 | 6 | Actual |
| 22255 | 119.27 | 2024-06-03 | 89 | 2 | 8 | Actual |
| 34559 | 138.00 | 2025-05-06 | 90 | 1 | 12 | Actual |
| 25349 | 302.89 | 2024-09-03 | 77 | 1 | 11 | Actual |
| 28064 | 206.00 | 2024-12-04 | 65 | 7 | 3 | Actual |
| 18121 | 12485.00 | 2024-02-04 | 18 | 7 | 7 | Actual |
| 8896 | 2.60 | 2023-05-07 | 54 | 6 | 8 | Actual |
| 21714 | 361.00 | 2024-06-03 | 74 | 7 | 3 | Actual |
| 3266 | 102.60 | 2022-12-05 | 84 | 2 | 8 | Actual |
| 6284 | 70.00 | 2023-03-06 | 67 | 5 | 6 | Budget |
| 11005 | 93492.00 | 2023-07-05 | 13 | 7 | 7 | Actual |
| 28946 | 3479.55 | 2024-12-04 | 61 | 6 | 12 | Actual |
| 21989 | 111.00 | 2024-06-03 | 84 | 3 | 6 | Actual |
| 10273 | 32.00 | 2023-07-05 | 84 | 7 | 3 | Actual |
| 32878 | 104.00 | 2025-04-05 | 85 | 3 | 6 | Actual |
| 31448 | 24202.00 | 2025-03-05 | 20 | 7 | 3 | Actual |
| 35425 | 8451.24 | 2025-06-04 | 53 | 6 | 8 | Actual |
| 22803 | 2825.00 | 2024-07-04 | 62 | 1 | 5 | Actual |
| 35150 | 38.00 | 2025-06-04 | 82 | 3 | 6 | Actual |
| 26967 | 18267.00 | 2024-11-03 | 52 | 6 | 4 | Actual |
| 6204 | 562.00 | 2023-03-06 | 77 | 3 | 6 | Actual |
| 10913 | 750.00 | 2023-07-05 | 77 | 1 | 7 | Budget |
| 19632 | 220.00 | 2024-04-05 | 83 | 6 | 3 | Actual |
| 31235 | 31991.78 | 2025-02-03 | 14 | 7 | 12 | Actual |
| 9526 | 60.00 | 2023-06-04 | 83 | 2 | 6 | Budget |
| 38167 | 4896.08 | 2025-08-04 | 63 | 6 | 13 | Actual |
| 31259 | 1657.42 | 2025-02-03 | 61 | 1 | 13 | Actual |
| 27212 | 160.00 | 2024-11-03 | 73 | 4 | 6 | Actual |
| 626 | 109.00 | 2022-10-04 | 67 | 4 | 6 | Actual |
| 17239 | 15.65 | 2024-01-04 | 69 | 1 | 11 | Actual |
| 38174 | 245.12 | 2025-08-04 | 72 | 6 | 13 | Actual |
| 18563 | 784.00 | 2024-03-05 | 76 | 1 | 3 | Actual |
| 10697 | 550.00 | 2023-07-05 | 87 | 3 | 6 | Budget |
| 16526 | 380.00 | 2024-01-04 | 74 | 1 | 3 | Actual |
| 21818 | 31561.00 | 2024-06-03 | 38 | 7 | 4 | Actual |
| 23362 | 111.40 | 2024-07-04 | 66 | 3 | 11 | Actual |
| 16621 | 124.00 | 2024-01-04 | 78 | 7 | 3 | Actual |
| 5656 | 183.00 | 2023-03-06 | 89 | 1 | 3 | Actual |
| 33408 | 89.06 | 2025-04-05 | 89 | 1 | 12 | Actual |
| 11850 | 195.00 | 2023-08-04 | 76 | 4 | 6 | Actual |
| 38547 | 88.00 | 2025-09-04 | 84 | 1 | 6 | Actual |
| 11024 | 44946.00 | 2023-07-05 | 39 | 7 | 7 | Actual |
| 22571 | 3288.05 | 2024-06-03 | 22 | 7 | 12 | Actual |
| 23053 | 340.00 | 2024-07-04 | 87 | 6 | 6 | Actual |
| 24710 | 68093.00 | 2024-09-03 | 39 | 7 | 3 | Actual |
| 18371 | 377.36 | 2024-02-04 | 61 | 5 | 11 | Actual |
| 13483 | -29794.50 | 2023-10-03 | 92 | 7 | 6 | Actual |
| 35687 | 604504.28 | 2025-06-04 | 46 | 7 | 11 | Actual |
| 5352 | 300.00 | 2023-02-04 | 65 | 6 | 7 | Actual |
| 36086 | 468.00 | 2025-07-05 | 72 | 6 | 4 | Actual |
| 37080 | 142.00 | 2025-08-04 | 69 | 1 | 3 | Actual |
| 37247 | 253.00 | 2025-08-04 | 85 | 6 | 4 | Actual |
| 2444 | 3600.00 | 2022-12-05 | 62 | 1 | 4 | Budget |
| 29837 | 31763.79 | 2025-01-03 | 100 | 7 | 8 | Actual |
| 11294 | 220.00 | 2023-08-04 | 73 | 6 | 3 | Budget |
| 12947 | 100.00 | 2023-09-04 | 85 | 3 | 6 | Budget |
| 3468 | 63.00 | 2023-01-04 | 85 | 6 | 3 | Actual |
| 38171 | 180.20 | 2025-08-04 | 68 | 6 | 13 | Actual |
| 16446 | 5.01 | 2023-12-05 | 84 | 2 | 12 | Actual |
| 1283 | 30.00 | 2022-11-04 | 71 | 7 | 3 | Budget |
| 4000 | 200.00 | 2023-01-04 | 76 | 4 | 6 | Budget |
| 20355 | 29.48 | 2024-04-05 | 68 | 3 | 11 | Actual |
| 2501 | 336.00 | 2022-12-05 | 65 | 6 | 4 | Actual |
| 15099 | 19414.00 | 2023-11-04 | 100 | 7 | 7 | Actual |
| 31078 | 24313.98 | 2025-02-03 | 60 | 6 | 11 | Actual |
| 22275 | 1432.93 | 2024-06-03 | 72 | 6 | 8 | Actual |
| 28084 | -130.00 | 2024-12-04 | 91 | 7 | 3 | Actual |
| 38763 | 506.00 | 2025-09-04 | 65 | 6 | 7 | Actual |
| 38932 | 193797.12 | 2025-09-04 | 37 | 7 | 8 | Actual |
| 14139 | 385.94 | 2023-10-04 | 81 | 2 | 8 | Actual |
| 18634 | 42540.00 | 2024-03-05 | 32 | 7 | 3 | Actual |
| 15342 | 14.59 | 2023-11-04 | 69 | 6 | 11 | Actual |
| 15124 | 667.76 | 2023-11-04 | 92 | 1 | 8 | Actual |
| 33444 | 42.25 | 2025-04-05 | 54 | 6 | 12 | Actual |
| 39118 | 115298.65 | 2025-09-04 | 15 | 7 | 11 | Actual |
| 30105 | 425307.62 | 2025-01-03 | 6 | 7 | 12 | Actual |
| 9106 | 4811.00 | 2023-06-04 | 23 | 7 | 3 | Actual |
| 7588 | 1500.00 | 2023-04-06 | 57 | 6 | 7 | Budget |
| 10368 | 650.00 | 2023-07-05 | 77 | 6 | 4 | Budget |
| 19859 | 20486.00 | 2024-04-05 | 7 | 7 | 5 | Actual |
| 14668 | 235.00 | 2023-11-04 | 73 | 6 | 4 | Actual |
| 25312 | 24621.24 | 2024-09-03 | 8 | 7 | 8 | Actual |
| 13421 | 480.00 | 2023-09-04 | 80 | 6 | 8 | Budget |
| 6905 | 40.00 | 2023-04-06 | 78 | 7 | 3 | Budget |
| 24283 | 243284.40 | 2024-08-03 | 15 | 7 | 8 | Actual |
| 7570 | 200.00 | 2023-04-06 | 84 | 1 | 7 | Budget |
| 17039 | 1080.00 | 2024-01-04 | 87 | 1 | 7 | Actual |
| 7874 | 100.00 | 2023-05-07 | 68 | 1 | 3 | Budget |
| 36601 | 955.64 | 2025-07-05 | 87 | 6 | 8 | Actual |
| 28738 | 3.00 | 2024-12-04 | 96 | 2 | 11 | Actual |
| 10508 | 200.00 | 2023-07-05 | 78 | 6 | 5 | Budget |
| 22841 | 60.00 | 2024-07-04 | 69 | 6 | 5 | Actual |
| 8806 | 480.00 | 2023-05-07 | 66 | 1 | 8 | Budget |
| 7845 | 3682.97 | 2023-04-06 | 23 | 7 | 8 | Actual |
| 28494 | -485.00 | 2024-12-04 | 91 | 1 | 7 | Actual |
| 18272 | 147.57 | 2024-02-04 | 76 | 1 | 11 | Actual |
| 19200 | 6.00 | 2024-03-05 | 96 | 2 | 8 | Actual |
| 17456 | -50.30 | 2024-01-04 | 91 | 1 | 12 | Actual |
| 27509 | 154600.93 | 2024-11-03 | 14 | 7 | 8 | Actual |
| 22271 | 146.54 | 2024-06-03 | 67 | 6 | 8 | Actual |
| 520 | 6600.00 | 2022-10-04 | 60 | 2 | 6 | Budget |
| 35909 | 1534.61 | 2025-06-04 | 23 | 7 | 13 | Actual |
| 11281 | 260.00 | 2023-08-04 | 65 | 6 | 3 | Actual |
| 10096 | 807795.73 | 2023-06-04 | 43 | 7 | 8 | Actual |
| 6171 | 200.00 | 2023-03-06 | 87 | 2 | 6 | Budget |
| 17696 | 13183.00 | 2024-02-04 | 52 | 6 | 4 | Actual |
| 28002 | 47817.00 | 2024-12-04 | 60 | 6 | 3 | Actual |
| 23914 | 32.00 | 2024-08-03 | 82 | 1 | 6 | Actual |
| 15824 | 4.00 | 2023-12-05 | 69 | 2 | 6 | Actual |
| 17192 | 163.21 | 2024-01-04 | 84 | 6 | 8 | Actual |
| 5346 | 2116.00 | 2023-02-04 | 61 | 6 | 7 | Actual |
| 25593 | 182.68 | 2024-09-03 | 57 | 6 | 12 | Actual |
| 13446 | 838100.03 | 2023-09-04 | 6 | 7 | 8 | Actual |
| 31959 | 34573.00 | 2025-03-05 | 33 | 7 | 7 | Actual |
| 16170 | 34500.00 | 2023-12-05 | 99 | 6 | 8 | Actual |
| 8265 | 300.00 | 2023-05-07 | 73 | 6 | 5 | Actual |
| 27240 | 113.00 | 2024-11-03 | 76 | 5 | 6 | Actual |
| 15697 | 42383.00 | 2023-12-05 | 60 | 1 | 5 | Actual |
| 10506 | 550.00 | 2023-07-05 | 77 | 6 | 5 | Budget |
| 27992 | -559.00 | 2024-12-04 | 91 | 1 | 3 | Actual |
| 31103 | -163.07 | 2025-02-03 | 91 | 6 | 11 | Actual |
| 2044 | 9604.00 | 2022-11-04 | 18 | 7 | 7 | Actual |
| 19921 | 66.00 | 2024-04-05 | 73 | 2 | 6 | Actual |
| 19110 | 351.00 | 2024-03-05 | 90 | 6 | 7 | Actual |
| 13376 | -153.46 | 2023-09-04 | 91 | 2 | 8 | Actual |
| 31874 | 3264577.00 | 2025-03-05 | 43 | 7 | 6 | Actual |
| 32788 | 5196.00 | 2025-04-05 | 23 | 7 | 5 | Actual |
| 27563 | 179.49 | 2024-11-03 | 65 | 2 | 11 | Actual |
| 18647 | 120.00 | 2024-03-05 | 65 | 7 | 3 | Actual |
| 29031 | 182602.90 | 2024-12-04 | 12 | 2 | 13 | Actual |
| 14756 | 150.00 | 2023-11-04 | 67 | 6 | 5 | Actual |
| 10645 | 41.00 | 2023-07-05 | 84 | 2 | 6 | Actual |
| 34358 | 377.36 | 2025-05-06 | 90 | 1 | 11 | Actual |
| 33793 | 717.00 | 2025-05-06 | 81 | 6 | 4 | Actual |
| 36870 | 75.23 | 2025-07-05 | 66 | 2 | 12 | Actual |
| 26566 | 152.89 | 2024-10-03 | 81 | 6 | 11 | Actual |
| 24058 | 129.00 | 2024-08-03 | 89 | 6 | 6 | Actual |
| 12938 | 550.00 | 2023-09-04 | 80 | 3 | 6 | Budget |
| 20445 | 66.72 | 2024-04-05 | 72 | 6 | 11 | Actual |
| 26166 | 43236.00 | 2024-10-03 | 13 | 7 | 6 | Actual |
| 38687 | 103.00 | 2025-09-04 | 84 | 6 | 6 | Actual |
| 13578 | 48219.00 | 2023-10-04 | 38 | 7 | 3 | Actual |
| 21063 | 953.00 | 2024-05-06 | 76 | 6 | 6 | Actual |
| 33431 | 7.14 | 2025-04-05 | 82 | 2 | 12 | Actual |
| 14991 | 4422.00 | 2023-11-04 | 23 | 7 | 6 | Actual |
| 15148 | 546.55 | 2023-11-04 | 87 | 2 | 8 | Actual |
| 29203 | 108869.00 | 2025-01-03 | 31 | 7 | 3 | Actual |
| 37899 | 343.32 | 2025-08-04 | 62 | 5 | 11 | Actual |
| 1562 | 6.00 | 2022-11-04 | 96 | 6 | 5 | Actual |
| 2052 | 145440.00 | 2022-11-04 | 29 | 7 | 7 | Actual |
| 20612 | 7620.00 | 2024-05-06 | 62 | 1 | 3 | Actual |
| 4905 | 200.00 | 2023-02-04 | 78 | 6 | 5 | Budget |
| 7632 | 153.00 | 2023-04-06 | 85 | 6 | 7 | Actual |
| 38896 | 710.19 | 2025-09-04 | 81 | 6 | 8 | Actual |
| 7877 | 44.00 | 2023-05-07 | 71 | 1 | 3 | Actual |
| 9399 | 200.00 | 2023-06-04 | 83 | 6 | 5 | Budget |
| 27030 | 28213.00 | 2024-11-03 | 100 | 7 | 4 | Actual |
| 11985 | 496800.00 | 2023-08-04 | 101 | 6 | 6 | Budget |
| 26959 | 1620.00 | 2024-11-03 | 87 | 1 | 4 | Actual |
| 34511 | 14409.54 | 2025-05-06 | 7 | 7 | 11 | Actual |
| 1412 | 123.00 | 2022-11-04 | 85 | 6 | 4 | Actual |
| 1034 | -135.28 | 2022-10-04 | 91 | 2 | 8 | Actual |
| 24869 | 2899.00 | 2024-09-03 | 62 | 6 | 5 | Actual |
| 26146 | 70.00 | 2024-10-03 | 78 | 6 | 6 | Actual |
| 36196 | 15642.00 | 2025-07-05 | 94 | 6 | 5 | Actual |
| 23564 | 3969.98 | 2024-07-04 | 4 | 7 | 12 | Actual |
| 16648 | 790.00 | 2024-01-04 | 77 | 1 | 4 | Actual |
| 30864 | 2046.57 | 2025-02-03 | 87 | 1 | 8 | Actual |
| 31790 | 188.00 | 2025-03-05 | 65 | 5 | 6 | Actual |
| 19074 | 228.00 | 2024-03-05 | 89 | 1 | 7 | Actual |
| 13847 | 25.00 | 2023-10-04 | 84 | 2 | 6 | Actual |
| 5741 | 26134.00 | 2023-03-06 | 24 | 7 | 3 | Actual |
| 30772 | 307.00 | 2025-02-03 | 89 | 1 | 7 | Actual |
| 24420 | 13.53 | 2024-08-03 | 68 | 5 | 11 | Actual |
| 37814 | 8.00 | 2025-08-04 | 96 | 1 | 11 | Actual |
| 21693 | 62974.00 | 2024-06-03 | 31 | 7 | 3 | Actual |
| 35583 | 377.36 | 2025-06-04 | 77 | 4 | 11 | Actual |
| 3492 | 61622.00 | 2023-01-04 | 21 | 7 | 3 | Actual |
| 5544 | 100.00 | 2023-02-04 | 67 | 6 | 8 | Budget |
| 33645 | 585.00 | 2025-05-06 | 90 | 1 | 3 | Actual |
| 16397 | 9227.53 | 2023-12-05 | 40 | 7 | 11 | Actual |
| 30994 | 651.84 | 2025-02-03 | 62 | 2 | 11 | Actual |
| 16872 | -67.00 | 2024-01-04 | 91 | 2 | 6 | Actual |
| 27267 | 116.00 | 2024-11-03 | 68 | 6 | 6 | Actual |
| 28101 | 1658.00 | 2024-12-04 | 77 | 1 | 4 | Actual |
| 10549 | 39702.00 | 2023-07-05 | 31 | 7 | 5 | Actual |
| 24053 | 19.00 | 2024-08-03 | 82 | 6 | 6 | Actual |
| 29058 | 36519.48 | 2024-12-04 | 52 | 6 | 13 | Actual |
| 10955 | 616.00 | 2023-07-05 | 65 | 6 | 7 | Actual |
| 11231 | 49.00 | 2023-08-04 | 69 | 1 | 3 | Actual |
| 19172 | 11.00 | 2024-03-05 | 96 | 1 | 8 | Actual |
| 2840 | 423.00 | 2022-12-05 | 81 | 3 | 6 | Actual |
| 25444 | 29.48 | 2024-09-03 | 94 | 4 | 11 | Actual |
| 2433 | 92.00 | 2022-12-05 | 90 | 7 | 3 | Actual |
| 31411 | 452.00 | 2025-03-05 | 65 | 6 | 3 | Actual |
| 8582 | 280.00 | 2023-05-07 | 65 | 6 | 6 | Budget |
| 18178 | 70.78 | 2024-02-04 | 71 | 2 | 8 | Actual |
| 5960 | 300.00 | 2023-03-06 | 73 | 1 | 5 | Budget |
| 15198 | 288230.69 | 2023-11-04 | 15 | 7 | 8 | Actual |
| 2160 | 23090.91 | 2022-11-04 | 52 | 6 | 8 | Actual |
| 27923 | 3241.66 | 2024-11-03 | 76 | 6 | 13 | Actual |
| 24665 | 1339.00 | 2024-09-03 | 72 | 6 | 3 | Actual |
| 16014 | 340045.00 | 2023-12-05 | 12 | 2 | 7 | Actual |
| 38271 | 251.00 | 2025-09-04 | 78 | 6 | 3 | Actual |
| 17543 | 24172.49 | 2024-01-04 | 39 | 7 | 12 | Actual |
| 16171 | 1028589.94 | 2023-12-05 | 101 | 6 | 8 | Actual |
| 9533 | 176.00 | 2023-06-04 | 87 | 2 | 6 | Actual |
| 12562 | 66.00 | 2023-09-04 | 82 | 1 | 4 | Actual |
| 34865 | 19665.00 | 2025-06-04 | 60 | 7 | 3 | Actual |
| 25204 | 169992.00 | 2024-09-03 | 29 | 7 | 7 | Actual |
| 36510 | 75918.00 | 2025-07-05 | 34 | 7 | 7 | Actual |
| 5754 | 116673.00 | 2023-03-06 | 46 | 7 | 3 | Actual |
| 17284 | 90.12 | 2024-01-04 | 92 | 2 | 11 | Actual |
| 34474 | 58.21 | 2025-05-06 | 54 | 6 | 11 | Actual |
| 3691 | 44341.00 | 2023-01-04 | 37 | 7 | 4 | Actual |
| 25581 | 6.08 | 2024-09-03 | 83 | 2 | 12 | Actual |
| 4604 | 8705.00 | 2023-02-04 | 7 | 7 | 3 | Actual |
| 27004 | 589707.00 | 2024-11-03 | 6 | 7 | 4 | Actual |
| 8472 | 15600.00 | 2023-05-07 | 60 | 4 | 6 | Budget |
| 11924 | 3900.00 | 2023-08-04 | 52 | 6 | 6 | Budget |
| 19141 | 53485.00 | 2024-03-05 | 39 | 7 | 7 | Actual |
| 37379 | 25290.00 | 2025-08-04 | 60 | 1 | 6 | Actual |
| 4893 | 49.00 | 2023-02-04 | 71 | 6 | 5 | Actual |
| 14761 | 226.00 | 2023-11-04 | 73 | 6 | 5 | Actual |
| 19679 | 36.00 | 2024-04-05 | 69 | 7 | 3 | Actual |
| 21364 | 160.34 | 2024-05-06 | 80 | 2 | 11 | Actual |
| 28737 | 66.72 | 2024-12-04 | 94 | 2 | 11 | Actual |
| 23247 | 599.58 | 2024-07-04 | 65 | 6 | 8 | Actual |
| 28399 | 60.00 | 2024-12-04 | 84 | 5 | 6 | Actual |
| 36876 | 398.64 | 2025-07-05 | 74 | 2 | 12 | Actual |
| 4549 | 1300.00 | 2023-02-04 | 61 | 6 | 3 | Budget |
| 5929 | 167742.00 | 2023-03-06 | 29 | 7 | 4 | Actual |
| 17265 | 43.31 | 2024-01-04 | 67 | 2 | 11 | Actual |
| 4163 | 1334567.00 | 2023-01-04 | 43 | 7 | 6 | Actual |
| 19543 | 9.27 | 2024-03-05 | 85 | 6 | 12 | Actual |
| 39290 | 711.79 | 2025-09-04 | 65 | 2 | 13 | Actual |
| 34414 | -130.09 | 2025-05-06 | 91 | 3 | 11 | Actual |
| 37573 | 3742422.00 | 2025-08-04 | 43 | 7 | 6 | Actual |
| 19606 | 141.00 | 2024-04-05 | 94 | 1 | 3 | Actual |
| 12350 | 380.00 | 2023-09-04 | 65 | 1 | 3 | Budget |
| 2605 | 550.00 | 2022-12-05 | 81 | 1 | 5 | Budget |
| 11405 | 4100.00 | 2023-08-04 | 61 | 1 | 4 | Budget |
| 35525 | 34.80 | 2025-06-04 | 71 | 2 | 11 | Actual |
| 25700 | 234.00 | 2024-10-03 | 85 | 1 | 3 | Actual |
| 22459 | 67.78 | 2024-06-03 | 85 | 6 | 11 | Actual |
| 30640 | 104.00 | 2025-02-03 | 67 | 4 | 6 | Actual |
| 30502 | 72.00 | 2025-02-03 | 69 | 6 | 5 | Actual |
| 7210 | 1900.00 | 2023-04-06 | 62 | 1 | 6 | Budget |
| 34305 | 960.00 | 2025-05-06 | 97 | 6 | 8 | Actual |
| 29451 | -299.00 | 2025-01-03 | 91 | 1 | 6 | Actual |
| 5459 | 50.00 | 2023-02-04 | 82 | 1 | 8 | Budget |
| 20806 | 12240.00 | 2024-05-06 | 22 | 7 | 4 | Actual |
| 32847 | 10.00 | 2025-04-05 | 82 | 2 | 6 | Actual |
| 4221 | 3147.00 | 2023-01-04 | 57 | 6 | 7 | Actual |
| 11949 | 60.00 | 2023-08-04 | 71 | 6 | 6 | Budget |
| 10907 | 377.00 | 2023-07-05 | 73 | 1 | 7 | Actual |
| 1491 | 200.00 | 2022-11-04 | 85 | 1 | 5 | Budget |
| 21136 | 303022.00 | 2024-05-06 | 12 | 2 | 7 | Actual |
| 11538 | 29673.00 | 2023-08-04 | 38 | 7 | 4 | Actual |
| 16111 | 675.34 | 2023-12-05 | 65 | 2 | 8 | Actual |
| 26718 | 22.30 | 2024-10-03 | 82 | 1 | 13 | Actual |
| 25658 | 13111.00 | 2024-10-02 | 93 | 7 | 4 | Actual |
| 4736 | 27400.00 | 2023-02-04 | 60 | 6 | 4 | Budget |
| 33132 | 510.18 | 2025-04-05 | 76 | 2 | 8 | Actual |
| 2653 | 200.00 | 2022-12-05 | 74 | 6 | 5 | Budget |
| 4931 | 748052.00 | 2023-02-04 | 4 | 7 | 5 | Actual |
| 32987 | 29076.00 | 2025-04-05 | 28 | 7 | 6 | Actual |
| 30319 | 114362.00 | 2025-02-03 | 15 | 7 | 3 | Actual |
| 28833 | 41.19 | 2024-12-04 | 69 | 6 | 11 | Actual |
| 20583 | 11420.12 | 2024-04-05 | 6 | 7 | 12 | Actual |
| 16554 | 527.00 | 2024-01-04 | 66 | 6 | 3 | Actual |
| 8655 | 16000.00 | 2023-05-07 | 100 | 7 | 6 | Actual |
| 8122 | 759.00 | 2023-05-07 | 72 | 6 | 4 | Actual |
| 25410 | 27.36 | 2024-09-03 | 84 | 3 | 11 | Actual |
| 507 | 100.00 | 2022-10-04 | 84 | 1 | 6 | Budget |
| 27576 | 17.78 | 2024-11-03 | 82 | 2 | 11 | Actual |
| 17083 | 268462.00 | 2024-01-04 | 101 | 6 | 7 | Actual |
| 38847 | 39309.39 | 2025-09-04 | 60 | 2 | 8 | Actual |
| 21959 | 8.00 | 2024-06-03 | 82 | 2 | 6 | Actual |
| 25135 | 594.00 | 2024-09-03 | 76 | 1 | 7 | Actual |
| 7767 | 3.00 | 2023-04-06 | 96 | 2 | 8 | Actual |
| 22775 | 11406.00 | 2024-07-04 | 7 | 7 | 4 | Actual |
| 38308 | 289755.00 | 2025-09-04 | 35 | 7 | 3 | Actual |
| 34341 | 308.21 | 2025-05-06 | 67 | 1 | 11 | Actual |
| 39014 | 299.70 | 2025-09-04 | 87 | 3 | 11 | Actual |
| 12358 | 80.00 | 2023-09-04 | 71 | 1 | 3 | Budget |
| 33378 | 42994.11 | 2025-04-05 | 34 | 7 | 11 | Actual |
| 14444 | 265.66 | 2023-10-04 | 52 | 6 | 12 | Actual |
| 1829 | -70.00 | 2022-11-04 | 91 | 5 | 6 | Actual |
| 28270 | 37399.00 | 2024-12-04 | 40 | 7 | 5 | Actual |
| 1553 | 105.00 | 2022-11-04 | 85 | 6 | 5 | Actual |
| 27303 | 6123.00 | 2024-11-03 | 23 | 7 | 6 | Actual |
| 14053 | 238.00 | 2023-10-04 | 83 | 6 | 7 | Actual |
| 4795 | 34654.00 | 2023-02-04 | 14 | 7 | 4 | Actual |
| 38344 | 9174.00 | 2025-09-04 | 61 | 1 | 4 | Actual |
| 6830 | 280.00 | 2023-04-06 | 81 | 6 | 3 | Budget |
| 33429 | 112.46 | 2025-04-05 | 80 | 2 | 12 | Actual |
| 12558 | 1000.00 | 2023-09-04 | 80 | 1 | 4 | Budget |
| 24055 | 55.00 | 2024-08-03 | 84 | 6 | 6 | Actual |
| 9217 | 4128.00 | 2023-06-04 | 52 | 6 | 4 | Actual |
| 27034 | 869.00 | 2024-11-03 | 65 | 1 | 5 | Actual |
| 38496 | 32847.00 | 2025-09-04 | 94 | 6 | 5 | Actual |
| 16946 | 46.00 | 2024-01-04 | 83 | 5 | 6 | Actual |
| 27618 | 309.28 | 2024-11-03 | 66 | 4 | 11 | Actual |
| 23267 | 196.54 | 2024-07-04 | 90 | 6 | 8 | Actual |
| 32157 | 115.65 | 2025-03-05 | 78 | 3 | 11 | Actual |
| 13911 | 1082.00 | 2023-10-04 | 62 | 5 | 6 | Actual |
| 21434 | 33.74 | 2024-05-06 | 65 | 5 | 11 | Actual |
| 23048 | 263.00 | 2024-07-04 | 81 | 6 | 6 | Actual |
| 30030 | 103.95 | 2025-01-03 | 84 | 1 | 12 | Actual |
| 4914 | 200.00 | 2023-02-04 | 83 | 6 | 5 | Budget |
| 22894 | 2275.00 | 2024-07-04 | 61 | 1 | 6 | Actual |
| 34599 | 2555.06 | 2025-05-06 | 62 | 6 | 12 | Actual |
| 26188 | 2692190.00 | 2024-10-03 | 43 | 7 | 6 | Actual |
| 28607 | 655.64 | 2024-12-04 | 81 | 2 | 8 | Actual |
| 24233 | 135.93 | 2024-08-03 | 85 | 2 | 8 | Actual |
| 21312 | 26760.67 | 2024-05-06 | 33 | 7 | 8 | Actual |
| 38970 | 243.32 | 2025-09-04 | 65 | 2 | 11 | Actual |
| 35335 | 509.00 | 2025-06-04 | 92 | 6 | 7 | Actual |
| 39330 | 503.02 | 2025-09-04 | 74 | 6 | 13 | Actual |
| 36749 | 691.20 | 2025-07-05 | 61 | 5 | 11 | Actual |
| 23103 | 264.00 | 2024-07-04 | 78 | 1 | 7 | Actual |
| 35587 | 25.23 | 2025-06-04 | 82 | 4 | 11 | Actual |
| 20199 | 558.67 | 2024-04-05 | 92 | 1 | 8 | Actual |
| 84 | 380.00 | 2022-10-04 | 77 | 6 | 3 | Budget |
| 36491 | 878180.00 | 2025-07-05 | 4 | 7 | 7 | Actual |
| 24232 | 146.54 | 2024-08-03 | 84 | 2 | 8 | Actual |
| 13967 | 9.00 | 2023-10-04 | 96 | 6 | 6 | Actual |
| 9869 | 111.00 | 2023-06-04 | 85 | 6 | 7 | Actual |
| 24177 | 59534.00 | 2024-08-03 | 34 | 7 | 7 | Actual |
| 302 | 5181.00 | 2022-10-04 | 7 | 7 | 4 | Actual |
| 36052 | 247.00 | 2025-07-05 | 71 | 1 | 4 | Actual |
| 29985 | 713377.88 | 2025-01-03 | 6 | 7 | 11 | Actual |
| 4540 | 7500.00 | 2023-02-04 | 52 | 6 | 3 | Budget |
| 17626 | 32357.00 | 2024-02-04 | 24 | 7 | 3 | Actual |
| 36631 | 122163.96 | 2025-07-05 | 35 | 7 | 8 | Actual |
| 6555 | 3300.00 | 2023-03-06 | 61 | 1 | 8 | Budget |
| 32000 | 563.21 | 2025-03-05 | 65 | 2 | 8 | Actual |
| 6629 | 623.82 | 2023-03-06 | 80 | 2 | 8 | Actual |
| 10974 | 756.00 | 2023-07-05 | 77 | 6 | 7 | Actual |
| 28191 | 363.00 | 2024-12-04 | 74 | 1 | 5 | Actual |
| 25946 | 219.00 | 2024-10-03 | 78 | 6 | 5 | Actual |
| 1947 | 380.00 | 2022-11-04 | 76 | 1 | 7 | Budget |
| 7826 | 188.96 | 2023-04-06 | 92 | 6 | 8 | Actual |
| 5817 | 60.00 | 2023-03-06 | 69 | 1 | 4 | Actual |
| 17776 | 38.00 | 2024-02-04 | 82 | 1 | 5 | Actual |
| 33816 | 62956.00 | 2025-05-06 | 19 | 7 | 4 | Actual |
| 33049 | 1296.00 | 2025-04-05 | 80 | 6 | 7 | Actual |
| 30559 | 145.00 | 2025-02-03 | 67 | 1 | 6 | Actual |
| 20781 | 42.00 | 2024-05-06 | 82 | 6 | 4 | Actual |
| 14591 | 249660.00 | 2023-11-04 | 37 | 7 | 3 | Actual |
| 13417 | 634.43 | 2023-09-04 | 77 | 6 | 8 | Actual |
| 3472 | 128.00 | 2023-01-04 | 89 | 6 | 3 | Actual |
| 39272 | 483.72 | 2025-09-04 | 77 | 1 | 13 | Actual |
| 3536 | 173.00 | 2023-01-04 | 80 | 7 | 3 | Actual |
| 5301 | 200.00 | 2023-02-04 | 68 | 1 | 7 | Budget |
| 32678 | 27459.00 | 2025-04-05 | 94 | 6 | 4 | Actual |
| 16391 | 7221.11 | 2023-12-05 | 33 | 7 | 11 | Actual |
| 17730 | 63000.00 | 2024-02-04 | 99 | 6 | 4 | Actual |
| 5242 | 100.00 | 2023-02-04 | 83 | 6 | 6 | Budget |
| 3083 | 216.00 | 2022-12-05 | 89 | 1 | 7 | Actual |
| 35311 | 3902.00 | 2025-06-04 | 62 | 6 | 7 | Actual |
| 11328 | 266546.00 | 2023-08-04 | 4 | 7 | 3 | Actual |
| 34235 | 410.18 | 2025-05-06 | 84 | 1 | 8 | Actual |
| 29949 | 86.93 | 2025-01-03 | 54 | 6 | 11 | Actual |
| 28594 | 4125.40 | 2024-12-04 | 62 | 2 | 8 | Actual |
| 18592 | 243.00 | 2024-03-05 | 68 | 6 | 3 | Actual |
| 6697 | 132.90 | 2023-03-06 | 84 | 6 | 8 | Actual |
| 9098 | 41367.00 | 2023-06-04 | 13 | 7 | 3 | Actual |
| 12266 | 14004.37 | 2023-08-04 | 63 | 6 | 8 | Actual |
| 18209 | 55.63 | 2024-02-04 | 69 | 6 | 8 | Actual |
| 36883 | 24.16 | 2025-07-05 | 83 | 2 | 12 | Actual |
| 28395 | 320.00 | 2024-12-04 | 80 | 5 | 6 | Actual |
| 9326 | 300.00 | 2023-06-04 | 73 | 1 | 5 | Budget |
| 37354 | 10425.00 | 2025-08-04 | 8 | 7 | 5 | Actual |
| 19647 | 19314.00 | 2024-04-05 | 7 | 7 | 3 | Actual |
| 11769 | 40.00 | 2023-08-04 | 84 | 2 | 6 | Budget |
| 25871 | 10215.00 | 2024-10-03 | 8 | 7 | 4 | Actual |
| 6594 | 216.24 | 2023-03-06 | 89 | 1 | 8 | Actual |
| 21835 | 421.00 | 2024-06-03 | 76 | 1 | 5 | Actual |
| 10367 | 2000.00 | 2023-07-05 | 76 | 6 | 4 | Budget |
| 7503 | 47500.00 | 2023-04-06 | 99 | 6 | 6 | Actual |
| 9618 | 200.00 | 2023-06-04 | 81 | 4 | 6 | Budget |
| 38023 | 10.33 | 2025-08-04 | 69 | 2 | 12 | Actual |
| 19372 | 138.00 | 2024-03-05 | 92 | 4 | 11 | Actual |
| 32549 | 59.00 | 2025-04-05 | 82 | 6 | 3 | Actual |
| 3089 | 198273.00 | 2022-12-05 | 12 | 2 | 7 | Actual |
| 34783 | 332.00 | 2025-06-04 | 74 | 1 | 3 | Actual |
| 10619 | 78.00 | 2023-07-05 | 67 | 2 | 6 | Actual |
| 4661 | 10.00 | 2023-02-04 | 82 | 7 | 3 | Budget |
| 19537 | 14.59 | 2024-03-05 | 78 | 6 | 12 | Actual |
| 34507 | 27000.00 | 2025-05-06 | 99 | 6 | 11 | Actual |
| 8838 | 195.02 | 2023-05-07 | 89 | 1 | 8 | Actual |
| 11462 | 34400.00 | 2023-08-04 | 60 | 6 | 4 | Budget |
| 18595 | 1095.00 | 2024-03-05 | 72 | 6 | 3 | Actual |
| 28237 | 238.00 | 2024-12-04 | 89 | 6 | 5 | Actual |
| 5655 | 480.00 | 2023-03-06 | 87 | 1 | 3 | Budget |
| 12415 | 90.00 | 2023-09-04 | 68 | 6 | 3 | Budget |
| 23251 | 61.69 | 2024-07-04 | 69 | 6 | 8 | Actual |
| 38692 | -321.00 | 2025-09-04 | 91 | 6 | 6 | Actual |
| 18741 | 41957.00 | 2024-03-05 | 14 | 7 | 4 | Actual |
| 35517 | 16641.49 | 2025-06-04 | 60 | 2 | 11 | Actual |
| 9395 | 500.00 | 2023-06-04 | 81 | 6 | 5 | Actual |
| 3278 | 11236.14 | 2022-12-05 | 52 | 6 | 8 | Actual |
| 22543 | 63.53 | 2024-06-03 | 77 | 6 | 12 | Actual |
| 28625 | 5007.24 | 2024-12-04 | 61 | 6 | 8 | Actual |
| 5345 | 26700.00 | 2023-02-04 | 60 | 6 | 7 | Budget |
| 13962 | 340.00 | 2023-10-04 | 87 | 6 | 6 | Actual |
| 38553 | 459.00 | 2025-09-04 | 92 | 1 | 6 | Actual |
| 12766 | 36.00 | 2023-09-04 | 82 | 6 | 5 | Actual |
| 22381 | 1410.36 | 2024-06-03 | 61 | 3 | 11 | Actual |
| 20595 | 7228.55 | 2024-04-05 | 24 | 7 | 12 | Actual |
| 1329 | 97.00 | 2022-11-04 | 69 | 1 | 4 | Actual |
| 6790 | 4000.00 | 2023-04-06 | 52 | 6 | 3 | Budget |
| 29647 | 494.00 | 2025-01-03 | 90 | 1 | 7 | Actual |
| 15461 | 1607.17 | 2023-11-04 | 14 | 7 | 12 | Actual |
| 37630 | 1080.00 | 2025-08-04 | 87 | 6 | 7 | Actual |
| 12383 | 495.00 | 2023-09-04 | 87 | 1 | 3 | Actual |
| 9666 | 123.00 | 2023-06-04 | 81 | 5 | 6 | Actual |
| 26749 | 790.74 | 2024-10-03 | 87 | 2 | 13 | Actual |
| 16730 | 4809.00 | 2024-01-04 | 61 | 1 | 5 | Actual |
| 28898 | 162.46 | 2024-12-04 | 78 | 1 | 12 | Actual |
| 15088 | 53835.00 | 2023-11-04 | 31 | 7 | 7 | Actual |
| 5904 | 112.00 | 2023-03-06 | 89 | 6 | 4 | Actual |
| 12453 | 45000.00 | 2023-09-04 | 99 | 6 | 3 | Actual |
| 9756 | 3436.00 | 2023-06-04 | 23 | 7 | 6 | Actual |
| 7735 | 31.38 | 2023-04-06 | 69 | 2 | 8 | Actual |
| 7968 | 200.00 | 2023-05-07 | 97 | 6 | 3 | Actual |
| 29405 | 84182.00 | 2025-01-03 | 14 | 7 | 5 | Actual |
| 12199 | 402.60 | 2023-08-04 | 92 | 1 | 8 | Actual |
| 15282 | 9.27 | 2023-11-04 | 69 | 3 | 11 | Actual |
| 19068 | 736.00 | 2024-03-05 | 81 | 1 | 7 | Actual |
| 12989 | 32.00 | 2023-09-04 | 82 | 4 | 6 | Actual |
| 29532 | -238.00 | 2025-01-03 | 91 | 4 | 6 | Actual |
| 13043 | 293.00 | 2023-09-04 | 87 | 5 | 6 | Actual |
| 33619 | 9231.25 | 2025-04-05 | 40 | 7 | 13 | Actual |
| 33427 | 90.12 | 2025-04-05 | 77 | 2 | 12 | Actual |
| 26465 | 1090.14 | 2024-10-03 | 62 | 3 | 11 | Actual |
| 7251 | 9.00 | 2023-04-06 | 96 | 1 | 6 | Actual |
| 1135 | 2002.00 | 2022-11-04 | 62 | 1 | 3 | Actual |
| 22454 | 369.91 | 2024-06-03 | 80 | 6 | 11 | Actual |
| 33897 | 626.00 | 2025-05-06 | 97 | 6 | 5 | Actual |
| 31692 | 519.00 | 2025-03-05 | 77 | 1 | 6 | Actual |
| 17899 | 25.00 | 2024-02-04 | 85 | 2 | 6 | Actual |
| 20775 | 219.00 | 2024-05-06 | 74 | 6 | 4 | Actual |
| 18539 | 55360.30 | 2024-02-04 | 29 | 7 | 12 | Actual |
| 9032 | 17200.00 | 2023-06-04 | 52 | 6 | 3 | Budget |
| 12319 | 144455.29 | 2023-08-04 | 13 | 7 | 8 | Actual |
| 33487 | 16743.62 | 2025-04-05 | 19 | 7 | 12 | Actual |
| 23593 | 8835.00 | 2024-08-03 | 61 | 1 | 3 | Actual |
| 8482 | 148.00 | 2023-05-07 | 67 | 4 | 6 | Actual |
| 22239 | 266.24 | 2024-06-03 | 67 | 2 | 8 | Actual |
| 4224 | 2700.00 | 2023-01-04 | 61 | 6 | 7 | Budget |
| 36016 | 13386.00 | 2025-07-05 | 60 | 7 | 3 | Actual |
| 34238 | 399.57 | 2025-05-06 | 89 | 1 | 8 | Actual |
| 19315 | 25.23 | 2024-03-05 | 89 | 2 | 11 | Actual |
| 17257 | 56.08 | 2024-01-04 | 94 | 1 | 11 | Actual |
| 14100 | 645.03 | 2023-10-04 | 66 | 1 | 8 | Actual |
| 35328 | 296.00 | 2025-06-04 | 83 | 6 | 7 | Actual |
| 13529 | 600.00 | 2023-10-04 | 66 | 6 | 3 | Actual |
| 2929 | 70.00 | 2022-12-05 | 78 | 5 | 6 | Budget |
| 35458 | 1278.00 | 2025-06-04 | 97 | 6 | 8 | Actual |
| 23932 | 6.00 | 2024-08-03 | 69 | 2 | 6 | Actual |
| 37731 | 14380.14 | 2025-08-04 | 63 | 6 | 8 | Actual |
| 27070 | 44.00 | 2024-11-03 | 69 | 6 | 5 | Actual |
| 13170 | 200.00 | 2023-09-04 | 78 | 1 | 7 | Budget |
| 33579 | 288.98 | 2025-04-05 | 78 | 6 | 13 | Actual |
| 10511 | 427.00 | 2023-07-05 | 81 | 6 | 5 | Actual |
| 13238 | 50.00 | 2023-09-04 | 82 | 6 | 7 | Budget |
| 35733 | 16.72 | 2025-06-04 | 82 | 2 | 12 | Actual |
| 8165 | 10976.00 | 2023-05-07 | 18 | 7 | 4 | Actual |
| 14248 | 303.96 | 2023-10-04 | 62 | 2 | 11 | Actual |
| 37066 | 28257.92 | 2025-07-05 | 37 | 7 | 13 | Actual |
| 18290 | 282.68 | 2024-02-04 | 61 | 2 | 11 | Actual |
| 5503 | 748.06 | 2023-02-04 | 80 | 2 | 8 | Actual |
| 8937 | 80.00 | 2023-05-07 | 83 | 6 | 8 | Budget |
| 23606 | 1562.00 | 2024-08-03 | 80 | 1 | 3 | Actual |
| 16689 | 105.00 | 2024-01-04 | 84 | 6 | 4 | Actual |
| 29886 | 149.70 | 2025-01-03 | 87 | 2 | 11 | Actual |
| 29580 | 464.00 | 2025-01-03 | 77 | 6 | 6 | Actual |
| 20403 | 6362.58 | 2024-04-05 | 60 | 5 | 11 | Actual |
| 30663 | 699.00 | 2025-02-03 | 62 | 5 | 6 | Actual |
| 9787 | 90.00 | 2023-06-04 | 71 | 1 | 7 | Budget |
| 16270 | 103.95 | 2023-12-05 | 81 | 3 | 11 | Actual |
| 14447 | 4008.28 | 2023-10-04 | 60 | 6 | 12 | Actual |
| 22872 | 10701.00 | 2024-07-04 | 18 | 7 | 5 | Actual |
| 16185 | 22798.48 | 2023-12-05 | 24 | 7 | 8 | Actual |
| 32393 | 427.58 | 2025-03-05 | 77 | 1 | 13 | Actual |
| 20724 | 67.00 | 2024-05-06 | 90 | 7 | 3 | Actual |
| 13429 | 90.00 | 2023-09-04 | 84 | 6 | 8 | Budget |
| 1258 | 27705.00 | 2022-11-04 | 33 | 7 | 3 | Actual |
| 5024 | 110.00 | 2023-02-04 | 73 | 2 | 6 | Budget |
| 7475 | 129.00 | 2023-04-06 | 74 | 6 | 6 | Actual |
| 13366 | 146.54 | 2023-09-04 | 83 | 2 | 8 | Actual |
| 38028 | 105.02 | 2025-08-04 | 77 | 2 | 12 | Actual |
| 15504 | 1440.00 | 2023-12-05 | 87 | 1 | 3 | Actual |
| 5557 | 2600.00 | 2023-02-04 | 76 | 6 | 8 | Budget |
| 5492 | 220.00 | 2023-02-04 | 73 | 2 | 8 | Budget |
| 20353 | 76.29 | 2024-04-05 | 66 | 3 | 11 | Actual |
| 27659 | 40.12 | 2024-11-03 | 84 | 5 | 11 | Actual |
| 1401 | 200.00 | 2022-11-04 | 78 | 6 | 4 | Budget |
| 17480 | 19.91 | 2024-01-04 | 87 | 2 | 12 | Actual |
| 18827 | 38500.00 | 2024-03-05 | 99 | 6 | 5 | Actual |
| 3451 | 103.00 | 2023-01-04 | 74 | 6 | 3 | Actual |
| 15909 | 245.00 | 2023-12-05 | 77 | 5 | 6 | Actual |
| 14017 | 56.00 | 2023-10-04 | 82 | 1 | 7 | Actual |
| 26246 | 198.00 | 2024-10-03 | 85 | 6 | 7 | Actual |
| 30492 | 129640.00 | 2025-02-03 | 56 | 6 | 5 | Actual |
| 21370 | 144.38 | 2024-05-06 | 87 | 2 | 11 | Actual |
| 20072 | 22060.00 | 2024-04-05 | 33 | 7 | 6 | Actual |
| 25932 | 4071.00 | 2024-10-03 | 61 | 6 | 5 | Actual |
| 10370 | 200.00 | 2023-07-05 | 78 | 6 | 4 | Budget |
| 121 | 13445.00 | 2022-10-04 | 20 | 7 | 3 | Actual |
| 32163 | 75.23 | 2025-03-05 | 85 | 3 | 11 | Actual |
| 3443 | 24.00 | 2023-01-04 | 69 | 6 | 3 | Actual |
| 36138 | 5963.00 | 2025-07-05 | 62 | 1 | 5 | Actual |
| 17443 | 27.36 | 2024-01-04 | 74 | 1 | 12 | Actual |
| 17285 | 20.97 | 2024-01-04 | 94 | 2 | 11 | Actual |
| 7762 | 101.08 | 2023-04-06 | 89 | 2 | 8 | Actual |
| 14659 | 2462.00 | 2023-11-04 | 62 | 6 | 4 | Actual |
| 32416 | 57.39 | 2025-03-05 | 71 | 2 | 13 | Actual |
| 2093 | 750.00 | 2022-11-04 | 80 | 1 | 8 | Budget |
| 34974 | 83599.00 | 2025-06-04 | 31 | 7 | 4 | Actual |
| 19491 | 2.00 | 2024-03-05 | 96 | 1 | 12 | Actual |
| 24714 | 11362.00 | 2024-09-03 | 60 | 7 | 3 | Actual |
| 4631 | 750.00 | 2023-02-04 | 61 | 7 | 3 | Budget |
| 32910 | 10.00 | 2025-04-05 | 96 | 4 | 6 | Actual |
| 3597 | 1000.00 | 2023-01-04 | 87 | 1 | 4 | Budget |
| 504 | 100.00 | 2022-10-04 | 83 | 1 | 6 | Budget |
| 9504 | 80.00 | 2023-06-04 | 67 | 2 | 6 | Budget |
| 23856 | 47.00 | 2024-08-03 | 82 | 6 | 5 | Actual |
| 18621 | 101214.00 | 2024-03-05 | 13 | 7 | 3 | Actual |
| 6870 | 26640.00 | 2023-04-06 | 33 | 7 | 3 | Actual |
| 15747 | 452.00 | 2023-12-05 | 81 | 6 | 5 | Actual |
| 12824 | 200.00 | 2023-09-04 | 67 | 1 | 6 | Budget |
| 4063 | 40.00 | 2023-01-04 | 85 | 5 | 6 | Budget |
| 15533 | 945.00 | 2023-12-05 | 80 | 6 | 3 | Actual |
| 7500 | 4948.00 | 2023-04-06 | 94 | 6 | 6 | Actual |
| 37156 | 43156.00 | 2025-08-04 | 33 | 7 | 3 | Actual |
| 20039 | 356.00 | 2024-04-05 | 80 | 6 | 6 | Actual |
| 32090 | 3689.13 | 2025-03-05 | 61 | 1 | 11 | Actual |
| 2471 | 70.00 | 2022-12-05 | 82 | 1 | 4 | Budget |
| 30961 | 1253922.69 | 2025-02-03 | 43 | 7 | 8 | Actual |
| 10269 | 10.00 | 2023-07-05 | 82 | 7 | 3 | Actual |
| 16897 | 454.00 | 2024-01-04 | 87 | 3 | 6 | Actual |
| 108 | 98.00 | 2022-10-04 | 97 | 6 | 3 | Actual |
| 14137 | 172.30 | 2023-10-04 | 78 | 2 | 8 | Actual |
| 829 | 859.00 | 2022-10-04 | 80 | 1 | 7 | Actual |
| 1241 | 169957.00 | 2022-11-04 | 6 | 7 | 3 | Actual |
| 1817 | 12.00 | 2022-11-04 | 82 | 5 | 6 | Actual |
| 8379 | 807.00 | 2023-05-07 | 62 | 2 | 6 | Actual |
| 32699 | 85147.00 | 2025-04-05 | 31 | 7 | 4 | Actual |
| 27048 | 281.00 | 2024-11-03 | 83 | 1 | 5 | Actual |
| 6972 | 96.00 | 2023-04-06 | 94 | 1 | 4 | Actual |
| 2050 | 16900.00 | 2022-11-04 | 24 | 7 | 7 | Actual |
| 34637 | 16743.62 | 2025-05-06 | 19 | 7 | 12 | Actual |
| 17748 | 52187.00 | 2024-02-04 | 31 | 7 | 4 | Actual |
| 18961 | -135.00 | 2024-03-05 | 91 | 4 | 6 | Actual |
| 17490 | 469.92 | 2024-01-04 | 61 | 6 | 12 | Actual |
| 12446 | 128.00 | 2023-09-04 | 89 | 6 | 3 | Actual |
| 32198 | 7329.62 | 2025-03-05 | 60 | 5 | 11 | Actual |
| 4891 | 200.00 | 2023-02-04 | 68 | 6 | 5 | Budget |
| 30360 | 338.00 | 2025-02-03 | 87 | 7 | 3 | Actual |
| 3503 | 54817.00 | 2023-01-04 | 37 | 7 | 3 | Actual |
| 16561 | 352.00 | 2024-01-04 | 74 | 6 | 3 | Actual |
| 7806 | 422.30 | 2023-04-06 | 77 | 6 | 8 | Actual |
| 30474 | 321.00 | 2025-02-03 | 78 | 1 | 5 | Actual |
| 14400 | 16.72 | 2023-10-04 | 73 | 1 | 12 | Actual |
| 23791 | 20603.00 | 2024-08-03 | 28 | 7 | 4 | Actual |
| 28900 | 377.36 | 2024-12-04 | 81 | 1 | 12 | Actual |
| 21580 | 251.83 | 2024-05-06 | 92 | 6 | 12 | Actual |
| 10671 | 200.00 | 2023-07-05 | 68 | 3 | 6 | Budget |
| 7769 | 2800.00 | 2023-04-06 | 52 | 6 | 8 | Budget |
| 7327 | 168.00 | 2023-04-06 | 78 | 3 | 6 | Actual |
| 38309 | 273197.00 | 2025-09-04 | 37 | 7 | 3 | Actual |
| 5946 | 2380.00 | 2023-03-06 | 62 | 1 | 5 | Actual |
| 16181 | 12566.47 | 2023-12-05 | 20 | 7 | 8 | Actual |
| 18738 | 12575.00 | 2024-03-05 | 7 | 7 | 4 | Actual |
| 12850 | 90.00 | 2023-09-04 | 85 | 1 | 6 | Budget |
| 5679 | 2600.00 | 2023-03-06 | 63 | 6 | 3 | Budget |
| 37316 | 6729.00 | 2025-08-04 | 54 | 6 | 5 | Actual |
| 32631 | 503.00 | 2025-04-05 | 78 | 1 | 4 | Actual |
| 21823 | 21735.00 | 2024-06-03 | 100 | 7 | 4 | Actual |
| 9458 | 152.00 | 2023-06-04 | 68 | 1 | 6 | Actual |
| 11066 | 235.93 | 2023-07-05 | 85 | 1 | 8 | Actual |
| 32389 | 34.59 | 2025-03-05 | 71 | 1 | 13 | Actual |
| 2316 | 3182.00 | 2022-12-05 | 63 | 6 | 3 | Actual |
| 29375 | 176.00 | 2025-01-03 | 68 | 6 | 5 | Actual |
| 14555 | 686.00 | 2023-11-04 | 81 | 6 | 3 | Actual |
| 13510 | 273.00 | 2023-10-04 | 85 | 1 | 3 | Actual |
| 5916 | 13105.00 | 2023-03-06 | 7 | 7 | 4 | Actual |
| 6920 | 56.00 | 2023-04-06 | 89 | 7 | 3 | Actual |
| 34319 | 16210.47 | 2025-05-06 | 22 | 7 | 8 | Actual |
| 8554 | 40.00 | 2023-05-07 | 84 | 5 | 6 | Budget |
| 29966 | 493.32 | 2025-01-03 | 77 | 6 | 11 | Actual |
| 12593 | 3141.00 | 2023-09-04 | 62 | 6 | 4 | Actual |
| 7911 | 1600.00 | 2023-05-07 | 53 | 6 | 3 | Budget |
| 3428 | 13500.00 | 2023-01-04 | 60 | 6 | 3 | Budget |
| 4886 | 293.00 | 2023-02-04 | 66 | 6 | 5 | Actual |
| 35227 | 84.00 | 2025-06-04 | 72 | 6 | 6 | Actual |
| 15473 | 8348.79 | 2023-11-04 | 32 | 7 | 12 | Actual |
| 19306 | 44.38 | 2024-03-05 | 77 | 2 | 11 | Actual |
| 32248 | 101.82 | 2025-03-05 | 83 | 6 | 11 | Actual |
| 11009 | 30604.00 | 2023-07-05 | 19 | 7 | 7 | Actual |
| 9773 | 39100.00 | 2023-06-04 | 60 | 1 | 7 | Budget |
| 7578 | 480.00 | 2023-04-06 | 92 | 1 | 7 | Actual |
| 35260 | 6123.00 | 2025-06-04 | 23 | 7 | 6 | Actual |
| 10572 | 156.00 | 2023-07-05 | 67 | 1 | 6 | Actual |
| 35537 | 299.70 | 2025-06-04 | 87 | 2 | 11 | Actual |
| 32007 | 473.82 | 2025-03-05 | 74 | 2 | 8 | Actual |
| 23148 | -278.00 | 2024-07-04 | 91 | 6 | 7 | Actual |
| 34202 | 32615.00 | 2025-05-06 | 24 | 7 | 7 | Actual |
| 26339 | 395.03 | 2024-10-03 | 92 | 2 | 8 | Actual |
| 4010 | 29.00 | 2023-01-04 | 82 | 4 | 6 | Actual |
| 12916 | 338.00 | 2023-09-04 | 65 | 3 | 6 | Actual |
| 19072 | 212.00 | 2024-03-05 | 85 | 1 | 7 | Actual |
| 21636 | -322.00 | 2024-06-03 | 91 | 1 | 3 | Actual |
| 25277 | 44850.40 | 2024-09-03 | 60 | 6 | 8 | Actual |
| 11201 | 3719.33 | 2023-07-05 | 23 | 7 | 8 | Actual |
| 29479 | 176.00 | 2025-01-03 | 92 | 2 | 6 | Actual |
| 6413 | 44000.00 | 2023-03-06 | 60 | 1 | 7 | Actual |
| 24613 | 564.60 | 2024-08-03 | 34 | 7 | 12 | Actual |
| 35092 | 127.00 | 2025-06-04 | 78 | 1 | 6 | Actual |
| 10110 | 200.00 | 2023-07-05 | 67 | 1 | 3 | Budget |
| 14572 | 23519.00 | 2023-11-04 | 7 | 7 | 3 | Actual |
| 15613 | 274.00 | 2023-12-05 | 73 | 1 | 4 | Actual |
| 11793 | 200.00 | 2023-08-04 | 67 | 3 | 6 | Budget |
| 28557 | 233691.00 | 2024-12-04 | 37 | 7 | 7 | Actual |
| 12711 | 810.00 | 2023-09-04 | 87 | 1 | 5 | Actual |
| 36616 | 126418.59 | 2025-07-05 | 14 | 7 | 8 | Actual |
| 8332 | 1530.00 | 2023-05-07 | 62 | 1 | 6 | Actual |
| 23807 | 3114.00 | 2024-08-03 | 62 | 1 | 5 | Actual |
| 31119 | 5412.56 | 2025-02-03 | 20 | 7 | 11 | Actual |
| 3778 | 2900.00 | 2023-01-04 | 76 | 6 | 5 | Budget |
| 37707 | 643.52 | 2025-08-04 | 76 | 2 | 8 | Actual |
| 35174 | 364.00 | 2025-06-04 | 80 | 4 | 6 | Actual |
| 975 | 50.00 | 2022-10-04 | 82 | 1 | 8 | Budget |
| 20430 | 1310.36 | 2024-04-05 | 52 | 6 | 11 | Actual |
| 19230 | 196.54 | 2024-03-05 | 90 | 6 | 8 | Actual |
| 24310 | 91.19 | 2024-08-03 | 67 | 1 | 11 | Actual |
| 16602 | 130327.00 | 2024-01-04 | 37 | 7 | 3 | Actual |
| 20362 | 29.48 | 2024-04-05 | 78 | 3 | 11 | Actual |
| 2623 | 53683.00 | 2022-12-05 | 12 | 2 | 5 | Actual |
| 8666 | 240.00 | 2023-05-07 | 67 | 1 | 7 | Actual |
| 38676 | 52.00 | 2025-09-04 | 71 | 6 | 6 | Actual |
| 25876 | 62956.00 | 2024-10-03 | 19 | 7 | 4 | Actual |
| 28935 | 32.67 | 2024-12-04 | 90 | 2 | 12 | Actual |
| 25800 | 12.00 | 2024-10-03 | 94 | 7 | 3 | Actual |
| 15212 | 201303.32 | 2023-11-04 | 35 | 7 | 8 | Actual |
| 30393 | 401.00 | 2025-02-03 | 94 | 1 | 4 | Actual |
| 1277 | 40.00 | 2022-11-04 | 67 | 7 | 3 | Budget |
| 2643 | 200.00 | 2022-12-05 | 67 | 6 | 5 | Budget |
| 20844 | 201.00 | 2024-05-06 | 89 | 1 | 5 | Actual |
| 29867 | 856.09 | 2025-01-03 | 61 | 2 | 11 | Actual |
| 14472 | -129.03 | 2023-10-04 | 91 | 6 | 12 | Actual |
| 10564 | 1924.00 | 2023-07-05 | 61 | 1 | 6 | Actual |
| 35820 | 313.54 | 2025-06-04 | 77 | 1 | 13 | Actual |
| 25911 | 252.00 | 2024-10-03 | 78 | 1 | 5 | Actual |
| 36737 | 24.16 | 2025-07-05 | 82 | 4 | 11 | Actual |
| 13909 | 15070.00 | 2023-10-04 | 60 | 5 | 6 | Actual |
| 36699 | 159.27 | 2025-07-05 | 67 | 3 | 11 | Actual |
| 1461 | 540.00 | 2022-11-04 | 65 | 1 | 5 | Actual |
| 27703 | 27000.00 | 2024-11-03 | 99 | 6 | 11 | Actual |
| 3301 | 104.11 | 2022-12-05 | 68 | 6 | 8 | Actual |
| 9021 | 101.00 | 2023-06-04 | 85 | 1 | 3 | Actual |
| 34579 | 203.95 | 2025-05-06 | 80 | 2 | 12 | Actual |
| 23670 | 31709.00 | 2024-08-03 | 24 | 7 | 3 | Actual |
| 13997 | 1615814.30 | 2023-10-04 | 43 | 7 | 6 | Actual |
| 23799 | 32964.00 | 2024-08-03 | 38 | 7 | 4 | Actual |
| 22886 | 76946.00 | 2024-07-04 | 37 | 7 | 5 | Actual |
| 34329 | 162185.92 | 2025-05-06 | 37 | 7 | 8 | Actual |
| 10822 | 86.00 | 2023-07-05 | 68 | 6 | 6 | Actual |
| 35599 | 503.96 | 2025-06-04 | 61 | 5 | 11 | Actual |
| 16817 | 52961.00 | 2024-01-04 | 39 | 7 | 5 | Actual |
| 23231 | 546.55 | 2024-07-04 | 87 | 2 | 8 | Actual |
| 5738 | 60729.00 | 2023-03-06 | 21 | 7 | 3 | Actual |
| 22792 | 24489.00 | 2024-07-04 | 34 | 7 | 4 | Actual |
| 2446 | 946.00 | 2022-12-05 | 65 | 1 | 4 | Actual |
| 9897 | 15391.00 | 2023-06-04 | 28 | 7 | 7 | Actual |
| 17998 | 23.00 | 2024-02-04 | 69 | 6 | 6 | Actual |
| 16025 | 591.00 | 2023-12-05 | 66 | 6 | 7 | Actual |
| 31582 | 72662.00 | 2025-03-05 | 39 | 7 | 4 | Actual |
| 29915 | 183.74 | 2025-01-03 | 90 | 3 | 11 | Actual |
| 17837 | 3752.00 | 2024-02-04 | 23 | 7 | 5 | Actual |
| 14988 | 12235.00 | 2023-11-04 | 20 | 7 | 6 | Actual |
| 25694 | 376.00 | 2024-10-03 | 78 | 1 | 3 | Actual |
| 12648 | 54698.00 | 2023-09-04 | 13 | 7 | 4 | Actual |
| 2140 | 675.34 | 2022-11-04 | 80 | 2 | 8 | Actual |
| 18110 | 8.00 | 2024-02-04 | 96 | 6 | 7 | Actual |
| 33836 | 63176.00 | 2025-05-06 | 60 | 1 | 5 | Actual |
| 59 | 1600.00 | 2022-10-04 | 61 | 6 | 3 | Budget |
| 24259 | 785.94 | 2024-08-03 | 77 | 6 | 8 | Actual |
| 14241 | -133.28 | 2023-10-04 | 91 | 1 | 11 | Actual |
| 15862 | 115.00 | 2023-12-05 | 83 | 3 | 6 | Actual |
| 28691 | 47.57 | 2024-12-04 | 69 | 1 | 11 | Actual |
| 39342 | 285.47 | 2025-09-04 | 90 | 6 | 13 | Actual |
| 37693 | 458.67 | 2025-08-04 | 94 | 1 | 8 | Actual |
| 9812 | 900.00 | 2023-06-04 | 87 | 1 | 7 | Actual |
| 29010 | 174.94 | 2024-12-04 | 67 | 1 | 13 | Actual |
| 20415 | 101.82 | 2024-04-05 | 77 | 5 | 11 | Actual |
| 12548 | 429.00 | 2023-09-04 | 73 | 1 | 4 | Actual |
| 6515 | 157.00 | 2023-03-06 | 89 | 6 | 7 | Actual |
| 3129 | 177.00 | 2022-12-05 | 78 | 6 | 7 | Actual |
| 12280 | 1401.11 | 2023-08-04 | 72 | 6 | 8 | Actual |
| 31200 | 3398.69 | 2025-02-03 | 62 | 6 | 12 | Actual |
| 34877 | 377.00 | 2025-06-04 | 77 | 7 | 3 | Actual |
| 31794 | 19.00 | 2025-03-05 | 69 | 5 | 6 | Actual |
| 14294 | 87.99 | 2023-10-04 | 89 | 3 | 11 | Actual |
| 20241 | 264.72 | 2024-04-05 | 68 | 6 | 8 | Actual |
| 28919 | 24.16 | 2024-12-04 | 68 | 2 | 12 | Actual |
| 17652 | 189.00 | 2024-02-04 | 77 | 7 | 3 | Actual |
| 27707 | 17371.30 | 2024-11-03 | 7 | 7 | 11 | Actual |
| 15841 | 80.00 | 2023-12-05 | 92 | 2 | 6 | Actual |
| 18020 | 299537.00 | 2024-02-04 | 101 | 6 | 6 | Actual |
| 36386 | 104.00 | 2025-07-05 | 83 | 6 | 6 | Actual |
| 18779 | 395.00 | 2024-03-05 | 81 | 1 | 5 | Actual |
| 26575 | 227.36 | 2024-10-03 | 92 | 6 | 11 | Actual |
| 35 | 123.00 | 2022-10-04 | 83 | 1 | 3 | Actual |
| 33023 | 530.00 | 2025-04-05 | 90 | 1 | 7 | Actual |
| 38888 | 95.02 | 2025-09-04 | 71 | 6 | 8 | Actual |
| 26458 | 147.57 | 2024-10-03 | 90 | 2 | 11 | Actual |
| 12171 | 79.87 | 2023-08-04 | 71 | 1 | 8 | Actual |
| 6184 | 1622.00 | 2023-03-06 | 62 | 3 | 6 | Actual |
| 15296 | 55.02 | 2023-11-04 | 89 | 3 | 11 | Actual |
| 22861 | 9.00 | 2024-07-04 | 96 | 6 | 5 | Actual |
| 35770 | 766.73 | 2025-06-04 | 87 | 6 | 12 | Actual |
| 16735 | 215.00 | 2024-01-04 | 68 | 1 | 5 | Actual |
| 37589 | 412.00 | 2025-08-04 | 78 | 1 | 7 | Actual |
| 17439 | 3.95 | 2024-01-04 | 68 | 1 | 12 | Actual |
| 7893 | 33.00 | 2023-05-07 | 82 | 1 | 3 | Actual |
| 22089 | 38663.00 | 2024-06-03 | 13 | 7 | 6 | Actual |
| 13612 | 25753.00 | 2023-10-04 | 100 | 7 | 3 | Actual |
| 21912 | 24284.00 | 2024-06-03 | 40 | 7 | 5 | Actual |
| 28815 | 37.99 | 2024-12-04 | 90 | 5 | 11 | Actual |
| 31588 | 7799.00 | 2025-03-05 | 61 | 1 | 5 | Actual |
| 947 | 3840.55 | 2022-10-04 | 62 | 1 | 8 | Actual |
| 38202 | 4332.91 | 2025-08-04 | 18 | 7 | 13 | Actual |
| 2401 | 40.00 | 2022-12-05 | 67 | 7 | 3 | Budget |
| 3707 | 480.00 | 2023-01-04 | 66 | 1 | 5 | Budget |
| 31091 | 5364.69 | 2025-02-03 | 76 | 6 | 11 | Actual |
| 35071 | 134124.00 | 2025-06-04 | 35 | 7 | 5 | Actual |
| 27917 | 253.89 | 2024-11-03 | 68 | 6 | 13 | Actual |
| 10517 | 100.00 | 2023-07-05 | 84 | 6 | 5 | Budget |
| 18527 | 164.59 | 2024-02-04 | 8 | 7 | 12 | Actual |
| 10186 | 380.00 | 2023-07-05 | 80 | 6 | 3 | Budget |
| 21605 | 42321.76 | 2024-05-06 | 35 | 7 | 12 | Actual |
| 8849 | 1100.00 | 2023-05-07 | 62 | 2 | 8 | Budget |
| 6508 | 180.00 | 2023-03-06 | 83 | 6 | 7 | Actual |
| 33730 | 224.00 | 2025-05-06 | 81 | 7 | 3 | Actual |
| 207 | 486.00 | 2022-10-04 | 73 | 1 | 4 | Actual |
| 38006 | 73.10 | 2025-08-04 | 84 | 1 | 12 | Actual |
| 22480 | 69529.71 | 2024-06-03 | 21 | 7 | 11 | Actual |
| 2741 | 550.00 | 2022-12-05 | 80 | 1 | 6 | Budget |
| 26618 | 6.08 | 2024-10-03 | 71 | 1 | 12 | Actual |
| 29988 | 104866.54 | 2025-01-03 | 13 | 7 | 11 | Actual |
| 19846 | 108.00 | 2024-04-05 | 85 | 6 | 5 | Actual |
| 19908 | -242.00 | 2024-04-05 | 91 | 1 | 6 | Actual |
| 32577 | 35267.00 | 2025-04-05 | 28 | 7 | 3 | Actual |
| 34558 | 90.12 | 2025-05-06 | 89 | 1 | 12 | Actual |
| 1172 | 251.00 | 2022-11-04 | 89 | 1 | 3 | Actual |
| 12802 | 17918.00 | 2023-09-04 | 32 | 7 | 5 | Actual |
| 6961 | 200.00 | 2023-04-06 | 83 | 1 | 4 | Budget |
| 16269 | 166.72 | 2023-12-05 | 80 | 3 | 11 | Actual |
| 13557 | 473466.00 | 2023-10-04 | 6 | 7 | 3 | Actual |
| 26888 | 97914.00 | 2024-11-03 | 13 | 7 | 3 | Actual |
| 5494 | 246.54 | 2023-02-04 | 74 | 2 | 8 | Actual |
| 31811 | 259.00 | 2025-03-05 | 92 | 5 | 6 | Actual |
| 16331 | 35.87 | 2023-12-05 | 90 | 5 | 11 | Actual |
| 12581 | 4600.00 | 2023-09-04 | 53 | 6 | 4 | Budget |
| 7794 | 32.90 | 2023-04-06 | 69 | 6 | 8 | Actual |
| 6464 | 596.00 | 2023-03-06 | 54 | 6 | 7 | Actual |
| 38259 | 6113.00 | 2025-09-04 | 63 | 6 | 3 | Actual |
| 32806 | 2022.00 | 2025-04-05 | 62 | 1 | 6 | Actual |
| 3038 | 21349.00 | 2022-12-05 | 40 | 7 | 6 | Actual |
| 22726 | 189.00 | 2024-07-04 | 84 | 1 | 4 | Actual |
| 8834 | 100.00 | 2023-05-07 | 85 | 1 | 8 | Budget |
| 21122 | 251.00 | 2024-05-06 | 78 | 1 | 7 | Actual |
| 16247 | 9.27 | 2023-12-05 | 85 | 2 | 11 | Actual |
| 24716 | 816.00 | 2024-09-03 | 62 | 7 | 3 | Actual |
| 29548 | 70.00 | 2025-01-03 | 78 | 5 | 6 | Actual |
| 16285 | 96.51 | 2023-12-05 | 65 | 4 | 11 | Actual |
| 11050 | 380.00 | 2023-07-05 | 76 | 1 | 8 | Budget |
| 21221 | 316.24 | 2024-05-06 | 85 | 1 | 8 | Actual |
| 17377 | 195.44 | 2024-01-04 | 65 | 6 | 11 | Actual |
| 33669 | 1714.00 | 2025-05-06 | 76 | 6 | 3 | Actual |
| 29057 | 6.00 | 2024-12-04 | 96 | 2 | 13 | Actual |
| 11337 | 12896.00 | 2023-08-04 | 20 | 7 | 3 | Actual |
| 30938 | 46712.56 | 2025-02-03 | 7 | 7 | 8 | Actual |
| 15390 | 9403.06 | 2023-11-04 | 40 | 7 | 11 | Actual |
| 31299 | 715.30 | 2025-02-03 | 80 | 2 | 13 | Actual |
| 29540 | 70.00 | 2025-01-03 | 67 | 5 | 6 | Actual |
| 32224 | 2.00 | 2025-03-05 | 96 | 5 | 11 | Actual |
| 22128 | 657.00 | 2024-06-03 | 81 | 1 | 7 | Actual |
| 12149 | 21951.00 | 2023-08-04 | 38 | 7 | 7 | Actual |
| 29543 | 21.00 | 2025-01-03 | 71 | 5 | 6 | Actual |
| 39306 | 183.71 | 2025-09-04 | 85 | 2 | 13 | Actual |
| 38735 | 520.00 | 2025-09-04 | 73 | 1 | 7 | Actual |
| 26979 | 77.00 | 2024-11-03 | 69 | 6 | 4 | Actual |
| 21410 | 56.08 | 2024-05-06 | 68 | 4 | 11 | Actual |
| 25693 | 1310.00 | 2024-10-03 | 77 | 1 | 3 | Actual |
| 25511 | 7441.32 | 2024-09-03 | 7 | 7 | 11 | Actual |
| 21664 | 232.00 | 2024-06-03 | 83 | 6 | 3 | Actual |
| 13324 | 1228.38 | 2023-09-04 | 87 | 1 | 8 | Actual |
| 38839 | 1773.84 | 2025-09-04 | 87 | 1 | 8 | Actual |
| 30309 | 14.00 | 2025-02-03 | 96 | 6 | 3 | Actual |
| 29735 | 479.88 | 2025-01-03 | 83 | 1 | 8 | Actual |
| 15318 | 14.59 | 2023-11-04 | 82 | 4 | 11 | Actual |
| 19291 | 68.85 | 2024-03-05 | 94 | 1 | 11 | Actual |
| 5168 | 111.00 | 2023-02-04 | 73 | 5 | 6 | Actual |
| 6460 | 13719.00 | 2023-03-06 | 52 | 6 | 7 | Actual |
| 9327 | 205.00 | 2023-06-04 | 74 | 1 | 5 | Actual |
| 29952 | 22215.00 | 2025-01-03 | 60 | 6 | 11 | Actual |
| 12146 | 44855.00 | 2023-08-04 | 34 | 7 | 7 | Actual |
| 33679 | 218.00 | 2025-05-06 | 89 | 6 | 3 | Actual |
| 5148 | 43.00 | 2023-02-04 | 94 | 4 | 6 | Actual |
| 11367 | 23.00 | 2023-08-04 | 68 | 7 | 3 | Actual |
| 14790 | 34101.00 | 2023-11-04 | 19 | 7 | 5 | Actual |
| 18313 | 47.57 | 2024-02-04 | 92 | 2 | 11 | Actual |
| 24953 | 63879.00 | 2024-09-03 | 12 | 2 | 6 | Actual |
| 17319 | 51.82 | 2024-01-04 | 67 | 4 | 11 | Actual |
| 4068 | 112.00 | 2023-01-04 | 90 | 5 | 6 | Actual |
| 10777 | 85.00 | 2023-07-05 | 78 | 5 | 6 | Actual |
| 20720 | 44.00 | 2024-05-06 | 84 | 7 | 3 | Actual |
| 32597 | 19.00 | 2025-04-05 | 69 | 7 | 3 | Actual |
| 7754 | 90.00 | 2023-04-06 | 83 | 2 | 8 | Budget |
| 34303 | 37116.92 | 2025-05-06 | 94 | 6 | 8 | Actual |
| 13109 | 268.00 | 2023-09-04 | 92 | 6 | 6 | Actual |
| 30900 | 15752.89 | 2025-02-03 | 53 | 6 | 8 | Actual |
| 19168 | 595.03 | 2024-03-05 | 90 | 1 | 8 | Actual |
| 34383 | 32.67 | 2025-05-06 | 85 | 2 | 11 | Actual |
| 31998 | 4855.72 | 2025-03-05 | 61 | 2 | 8 | Actual |
| 29978 | 263.53 | 2025-01-03 | 92 | 6 | 11 | Actual |
| 30598 | 60.00 | 2025-02-03 | 83 | 2 | 6 | Actual |
| 9297 | 26178.00 | 2023-06-04 | 32 | 7 | 4 | Actual |
| 25183 | 396.00 | 2024-09-03 | 92 | 6 | 7 | Actual |
| 14633 | 66.00 | 2023-11-04 | 71 | 1 | 4 | Actual |
| 37221 | 26915.00 | 2025-08-04 | 52 | 6 | 4 | Actual |
| 19862 | 53525.00 | 2024-04-05 | 14 | 7 | 5 | Actual |
| 13450 | 82972.32 | 2023-09-04 | 14 | 7 | 8 | Actual |
| 24482 | 31261.98 | 2024-08-03 | 13 | 7 | 11 | Actual |
| 5288 | 33280.00 | 2023-02-04 | 60 | 1 | 7 | Actual |
| 21485 | 192.25 | 2024-05-06 | 87 | 6 | 11 | Actual |
| 37860 | 116.72 | 2025-08-04 | 83 | 3 | 11 | Actual |
| 19282 | 24.16 | 2024-03-05 | 82 | 1 | 11 | Actual |
| 16434 | 7.14 | 2023-12-05 | 68 | 2 | 12 | Actual |
| 31752 | 143.00 | 2025-03-05 | 83 | 3 | 6 | Actual |
| 5360 | 30.00 | 2023-02-04 | 69 | 6 | 7 | Actual |
| 4973 | 36.00 | 2023-02-04 | 69 | 1 | 6 | Actual |
| 33438 | -23.71 | 2025-04-05 | 91 | 2 | 12 | Actual |
| 10848 | 92.00 | 2023-07-05 | 85 | 6 | 6 | Actual |
| 34134 | 510.00 | 2025-05-06 | 74 | 1 | 7 | Actual |
| 4307 | 3300.00 | 2023-01-04 | 61 | 1 | 8 | Budget |
| 12312 | 34500.00 | 2023-08-04 | 99 | 6 | 8 | Actual |
| 5030 | 170.00 | 2023-02-04 | 77 | 2 | 6 | Actual |
| 12933 | 550.00 | 2023-09-04 | 77 | 3 | 6 | Actual |
| 24635 | 398.00 | 2024-09-03 | 78 | 1 | 3 | Actual |
| 20413 | 202.89 | 2024-04-05 | 74 | 5 | 11 | Actual |
| 31848 | 222214.00 | 2025-03-05 | 101 | 6 | 6 | Actual |
| 14158 | 4310.25 | 2023-10-04 | 62 | 6 | 8 | Actual |
| 6142 | 70.00 | 2023-03-06 | 67 | 2 | 6 | Budget |
| 10482 | 3469.00 | 2023-07-05 | 62 | 6 | 5 | Actual |
| 773 | 199915.00 | 2022-10-04 | 6 | 7 | 6 | Actual |
| 348 | 301.00 | 2022-10-04 | 73 | 1 | 5 | Actual |
| 30840 | 41231.00 | 2025-02-03 | 40 | 7 | 7 | Actual |
| 18849 | 101089.00 | 2024-03-05 | 35 | 7 | 5 | Actual |
| 5775 | 104.00 | 2023-03-06 | 74 | 7 | 3 | Actual |
| 28627 | 26160.66 | 2024-12-04 | 63 | 6 | 8 | Actual |
| 23298 | 74910.05 | 2024-07-04 | 39 | 7 | 8 | Actual |
| 13056 | 59200.00 | 2023-09-04 | 54 | 6 | 6 | Budget |
| 37750 | 1092.01 | 2025-08-04 | 87 | 6 | 8 | Actual |
| 4486 | 59814.32 | 2023-01-04 | 39 | 7 | 8 | Actual |
| 5342 | 15641.00 | 2023-02-04 | 57 | 6 | 7 | Actual |
| 25259 | 811.70 | 2024-09-03 | 80 | 2 | 8 | Actual |
| 20095 | 292.00 | 2024-04-05 | 78 | 1 | 7 | Actual |
| 4304 | 14934.00 | 2023-01-04 | 100 | 7 | 7 | Actual |
| 21052 | 1136.00 | 2024-05-06 | 62 | 6 | 6 | Actual |
| 253 | 378.00 | 2022-10-04 | 65 | 6 | 4 | Actual |
| 35982 | -327.00 | 2025-07-05 | 91 | 6 | 3 | Actual |
| 19933 | 71.00 | 2024-04-05 | 89 | 2 | 6 | Actual |
| 10897 | 540.00 | 2023-07-05 | 65 | 1 | 7 | Actual |
| 38383 | 264.00 | 2025-09-04 | 68 | 6 | 4 | Actual |
| 18560 | 145.00 | 2024-03-05 | 71 | 1 | 3 | Actual |
| 16827 | 157.00 | 2024-01-04 | 67 | 1 | 6 | Actual |
| 36927 | 35000.00 | 2025-07-05 | 99 | 6 | 12 | Actual |
| 19826 | 3512.00 | 2024-04-05 | 61 | 6 | 5 | Actual |
| 13154 | 200.00 | 2023-09-04 | 67 | 1 | 7 | Budget |
| 21456 | 10.33 | 2024-05-06 | 94 | 5 | 11 | Actual |
| 10422 | 304242.00 | 2023-07-05 | 46 | 7 | 4 | Actual |
| 25774 | -40042.00 | 2024-10-03 | 46 | 7 | 3 | Actual |
| 1196 | 313.00 | 2022-11-04 | 66 | 6 | 3 | Actual |
| 23772 | 28248.00 | 2024-08-03 | 94 | 6 | 4 | Actual |
| 11817 | 100.00 | 2023-08-04 | 84 | 3 | 6 | Budget |
| 7019 | 46.00 | 2023-04-06 | 82 | 6 | 4 | Actual |
| 35776 | 8.00 | 2025-06-04 | 96 | 6 | 12 | Actual |
| 37910 | 25.23 | 2025-08-04 | 78 | 5 | 11 | Actual |
| 30019 | 35.87 | 2025-01-03 | 69 | 1 | 12 | Actual |
| 11513 | 63000.00 | 2023-08-04 | 99 | 6 | 4 | Actual |
| 25663 | -19199.70 | 2024-10-02 | 92 | 7 | 6 | Actual |
| 19948 | 36.00 | 2024-04-05 | 71 | 3 | 6 | Actual |
| 2477 | 228.00 | 2022-12-05 | 85 | 1 | 4 | Actual |
| 16581 | 573087.00 | 2024-01-04 | 4 | 7 | 3 | Actual |
| 20785 | 585.00 | 2024-05-06 | 87 | 6 | 4 | Actual |
| 1659 | 30.00 | 2022-11-04 | 71 | 2 | 6 | Budget |
| 33734 | 60.00 | 2025-05-06 | 85 | 7 | 3 | Actual |
| 37789 | 3481.68 | 2025-08-04 | 61 | 1 | 11 | Actual |
| 38876 | 11211.90 | 2025-09-04 | 54 | 6 | 8 | Actual |
| 39150 | 355.02 | 2025-09-04 | 74 | 1 | 12 | Actual |
| 21537 | 43.31 | 2024-05-06 | 80 | 1 | 12 | Actual |
| 10487 | 480.00 | 2023-07-05 | 65 | 6 | 5 | Budget |
| 21201 | 19018.00 | 2024-05-06 | 100 | 7 | 7 | Actual |
| 5564 | 480.00 | 2023-02-04 | 80 | 6 | 8 | Budget |
| 34617 | 174.17 | 2025-05-06 | 84 | 6 | 12 | Actual |
| 38488 | 293.00 | 2025-09-04 | 83 | 6 | 5 | Actual |
| 3864 | 280.00 | 2023-01-04 | 81 | 1 | 6 | Budget |
| 20216 | 229.87 | 2024-04-05 | 78 | 2 | 8 | Actual |
| 11621 | 650.00 | 2023-08-04 | 72 | 6 | 5 | Budget |
| 13326 | 237.45 | 2023-09-04 | 89 | 1 | 8 | Actual |
| 2226 | 585068.04 | 2022-11-04 | 6 | 7 | 8 | Actual |
| 5606 | 59049.15 | 2023-02-04 | 34 | 7 | 8 | Actual |
| 6998 | 210.00 | 2023-04-06 | 68 | 6 | 4 | Actual |
| 13325 | 750.00 | 2023-09-04 | 87 | 1 | 8 | Budget |
| 8993 | 160.00 | 2023-06-04 | 67 | 1 | 3 | Actual |
| 32785 | 14224.00 | 2025-04-05 | 20 | 7 | 5 | Actual |
| 22178 | 602718.00 | 2024-06-03 | 4 | 7 | 7 | Actual |
| 31580 | 221015.00 | 2025-03-05 | 37 | 7 | 4 | Actual |
| 11432 | 650.00 | 2023-08-04 | 81 | 1 | 4 | Budget |
| 33480 | 325589.80 | 2025-04-05 | 6 | 7 | 12 | Actual |
| 8015 | 30.00 | 2023-05-07 | 71 | 7 | 3 | Budget |
| 26369 | 182.90 | 2024-10-03 | 89 | 6 | 8 | Actual |
| 9580 | 100.00 | 2023-06-04 | 85 | 3 | 6 | Budget |
| 34884 | 75.00 | 2025-06-04 | 85 | 7 | 3 | Actual |
| 5130 | 380.00 | 2023-02-04 | 80 | 4 | 6 | Budget |
| 1533 | 218.00 | 2022-11-04 | 73 | 6 | 5 | Actual |
| 9086 | -176.00 | 2023-06-04 | 91 | 6 | 3 | Actual |
| 36635 | 42889.76 | 2025-07-05 | 40 | 7 | 8 | Actual |
| 29561 | 12838.00 | 2025-01-03 | 52 | 6 | 6 | Actual |
| 38522 | 141566.00 | 2025-09-04 | 37 | 7 | 5 | Actual |
| 9097 | 5515.00 | 2023-06-04 | 8 | 7 | 3 | Actual |
| 10761 | 100.00 | 2023-07-05 | 66 | 5 | 6 | Budget |
| 6581 | 750.00 | 2023-03-06 | 80 | 1 | 8 | Budget |
| 15174 | 696.55 | 2023-11-04 | 77 | 6 | 8 | Actual |
| 29315 | 62956.00 | 2025-01-03 | 19 | 7 | 4 | Actual |
| 35129 | -122.00 | 2025-06-04 | 91 | 2 | 6 | Actual |
| 14617 | 180.00 | 2023-11-04 | 87 | 7 | 3 | Actual |
| 15853 | 30.00 | 2023-12-05 | 71 | 3 | 6 | Actual |
| 14365 | 5861.51 | 2023-10-04 | 7 | 7 | 11 | Actual |
| 31800 | 78.00 | 2025-03-05 | 78 | 5 | 6 | Actual |
| 4424 | 32.90 | 2023-01-04 | 69 | 6 | 8 | Actual |
| 32857 | 982134.00 | 2025-04-05 | 10 | 3 | 6 | Actual |
| 2897 | 380.00 | 2022-12-05 | 87 | 4 | 6 | Budget |
| 35683 | 13818.04 | 2025-06-04 | 38 | 7 | 11 | Actual |
| 412 | 1700.00 | 2022-10-04 | 76 | 6 | 5 | Budget |
| 20873 | 52.00 | 2024-05-06 | 82 | 6 | 5 | Actual |
| 24083 | 27176.00 | 2024-08-03 | 32 | 7 | 6 | Actual |
| 27963 | 11501.47 | 2024-11-03 | 38 | 7 | 13 | Actual |
| 27690 | 343.32 | 2024-11-03 | 81 | 6 | 11 | Actual |
| 4882 | 24070.00 | 2023-02-04 | 63 | 6 | 5 | Actual |
| 36062 | 433.00 | 2025-07-05 | 84 | 1 | 4 | Actual |
| 3398 | 380.00 | 2023-01-04 | 81 | 1 | 3 | Budget |
| 15920 | -139.00 | 2023-12-05 | 91 | 5 | 6 | Actual |
| 32041 | 516.24 | 2025-03-05 | 74 | 6 | 8 | Actual |
| 19912 | 9745.00 | 2024-04-05 | 60 | 2 | 6 | Actual |
| 5901 | 107.00 | 2023-03-06 | 85 | 6 | 4 | Actual |
| 11390 | 18.00 | 2023-08-04 | 84 | 7 | 3 | Actual |
| 2511 | 70.00 | 2022-12-05 | 71 | 6 | 4 | Budget |
| 38065 | 609.28 | 2025-08-04 | 81 | 6 | 12 | Actual |
| 33869 | 5963.00 | 2025-05-06 | 61 | 6 | 5 | Actual |
| 7681 | 628.37 | 2023-04-06 | 66 | 1 | 8 | Actual |
| 37003 | 146.87 | 2025-07-05 | 85 | 2 | 13 | Actual |
| 26687 | 8421.13 | 2024-10-03 | 28 | 7 | 12 | Actual |
| 23745 | 36149.00 | 2024-08-03 | 60 | 6 | 4 | Actual |
| 24424 | 184.81 | 2024-08-03 | 74 | 5 | 11 | Actual |
| 20083 | 4859.00 | 2024-04-05 | 61 | 1 | 7 | Actual |
| 34110 | 26058.00 | 2025-05-06 | 28 | 7 | 6 | Actual |
| 1761 | 250.00 | 2022-11-04 | 76 | 4 | 6 | Actual |
| 23254 | 364.72 | 2024-07-04 | 73 | 6 | 8 | Actual |
| 9031 | 10765.00 | 2023-06-04 | 52 | 6 | 3 | Actual |
| 12751 | 300.00 | 2023-09-04 | 73 | 6 | 5 | Budget |
| 26041 | 79.00 | 2024-10-03 | 89 | 2 | 6 | Actual |
| 2334 | 836.00 | 2022-12-05 | 76 | 6 | 3 | Actual |
| 31197 | 14160.60 | 2025-02-03 | 57 | 6 | 12 | Actual |
| 5572 | 123.81 | 2023-02-04 | 84 | 6 | 8 | Actual |
| 461 | 23503.00 | 2022-10-04 | 35 | 7 | 5 | Actual |
| 30501 | 248.00 | 2025-02-03 | 68 | 6 | 5 | Actual |
| 17927 | 100.00 | 2024-02-04 | 85 | 3 | 6 | Actual |
| 34729 | 181.96 | 2025-05-06 | 78 | 6 | 13 | Actual |
| 38674 | 120.00 | 2025-09-04 | 68 | 6 | 6 | Actual |
| 26428 | 375.23 | 2024-10-03 | 87 | 1 | 11 | Actual |
| 467 | -657203.80 | 2022-10-04 | 43 | 7 | 5 | Actual |
| 31750 | 405.00 | 2025-03-05 | 81 | 3 | 6 | Actual |
| 34784 | 809.00 | 2025-06-04 | 76 | 1 | 3 | Actual |
| 18787 | -173.00 | 2024-03-05 | 91 | 1 | 5 | Actual |
| 31830 | 141.00 | 2025-03-05 | 74 | 6 | 6 | Actual |
| 24799 | -159.00 | 2024-09-03 | 91 | 6 | 4 | Actual |
| 34545 | 69.91 | 2025-05-06 | 71 | 1 | 12 | Actual |
| 30649 | 338.00 | 2025-02-03 | 80 | 4 | 6 | Actual |
| 5749 | 131466.00 | 2023-03-06 | 37 | 7 | 3 | Actual |
| 27847 | 37056.77 | 2024-11-03 | 39 | 7 | 12 | Actual |
| 12860 | 68105.00 | 2023-09-04 | 12 | 2 | 6 | Actual |
Generated 2025-11-04 01:35:39.051 UTC