[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 58 SKIP 0
39351 items
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| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8602 | 100.00 | 2023-07-07 | 78 | 6 | 6 | Budget |
| 38559 | 162.00 | 2025-11-04 | 65 | 2 | 6 | Actual |
| 30000 | 78096.90 | 2025-03-05 | 31 | 7 | 11 | Actual |
| 2362 | 190900.00 | 2023-02-04 | 101 | 6 | 3 | Budget |
| 13342 | 200.00 | 2023-11-04 | 66 | 2 | 8 | Budget |
| 1702 | 200.00 | 2023-01-04 | 67 | 3 | 6 | Budget |
| 1943 | 400.00 | 2023-01-04 | 73 | 1 | 7 | Budget |
| 26924 | 113.00 | 2025-01-03 | 78 | 7 | 3 | Actual |
| 21607 | 9979.67 | 2024-07-06 | 38 | 7 | 12 | Actual |
| 27749 | 39.06 | 2025-01-03 | 82 | 1 | 12 | Actual |
| 3872 | 90.00 | 2023-03-06 | 85 | 1 | 6 | Budget |
| 24782 | 35.00 | 2024-11-03 | 69 | 6 | 4 | Actual |
| 18207 | 255.63 | 2024-04-05 | 67 | 6 | 8 | Actual |
| 2024 | 100.00 | 2023-01-04 | 85 | 6 | 7 | Budget |
| 38253 | 2117.00 | 2025-11-04 | 54 | 6 | 3 | Actual |
| 26910 | 64096.00 | 2025-01-03 | 46 | 7 | 3 | Actual |
| 17966 | 43.00 | 2024-04-05 | 68 | 5 | 6 | Actual |
| 37948 | 105.02 | 2025-10-04 | 84 | 6 | 11 | Actual |
| 33594 | 133344.09 | 2025-06-05 | 101 | 6 | 13 | Actual |
| 7282 | 200.00 | 2023-06-06 | 81 | 2 | 6 | Budget |
| 3058 | 90.00 | 2023-02-04 | 71 | 1 | 7 | Budget |
| 9640 | 382.00 | 2023-08-04 | 62 | 5 | 6 | Actual |
| 16865 | 8.00 | 2024-03-05 | 82 | 2 | 6 | Actual |
| 4505 | 35.00 | 2023-04-06 | 69 | 1 | 3 | Actual |
| 24370 | 161.40 | 2024-10-03 | 74 | 3 | 11 | Actual |
| 35185 | 9.00 | 2025-08-04 | 96 | 4 | 6 | Actual |
| 5576 | 546.55 | 2023-04-06 | 87 | 6 | 8 | Actual |
| 24575 | 28.42 | 2024-10-03 | 74 | 6 | 12 | Actual |
| 1819 | 50.00 | 2023-01-04 | 83 | 5 | 6 | Budget |
| 1098 | 34500.00 | 2022-12-04 | 99 | 6 | 8 | Actual |
| 30716 | 293.00 | 2025-04-05 | 90 | 6 | 6 | Actual |
| 28919 | 24.16 | 2025-02-03 | 68 | 2 | 12 | Actual |
| 38314 | 120304.00 | 2025-11-04 | 46 | 7 | 3 | Actual |
| 29050 | 201.26 | 2025-02-03 | 84 | 2 | 13 | Actual |
| 2474 | 257.00 | 2023-02-04 | 84 | 1 | 4 | Actual |
| 38232 | 579.00 | 2025-11-04 | 73 | 1 | 3 | Actual |
| 2997 | 100.00 | 2023-02-04 | 83 | 6 | 6 | Budget |
| 37978 | 10100.95 | 2025-10-04 | 33 | 7 | 11 | Actual |
| 25400 | 17.78 | 2024-11-03 | 71 | 3 | 11 | Actual |
| 9495 | 850.00 | 2023-08-04 | 61 | 2 | 6 | Budget |
| 29116 | 9797.93 | 2025-02-03 | 38 | 7 | 13 | Actual |
| 10403 | 10976.00 | 2023-09-04 | 18 | 7 | 4 | Actual |
| 11825 | -216.00 | 2023-10-04 | 91 | 3 | 6 | Actual |
| 19831 | 156.00 | 2024-06-05 | 67 | 6 | 5 | Actual |
| 25627 | 213.53 | 2024-11-03 | 7 | 7 | 12 | Actual |
| 866 | 469.00 | 2022-12-04 | 65 | 6 | 7 | Actual |
| 5047 | 200.00 | 2023-04-06 | 87 | 2 | 6 | Budget |
| 14593 | 60677.00 | 2024-01-04 | 39 | 7 | 3 | Actual |
| 31879 | 7943.00 | 2025-05-05 | 62 | 1 | 7 | Actual |
| 13988 | 28332.00 | 2023-12-04 | 32 | 7 | 6 | Actual |
| 11337 | 12896.00 | 2023-10-04 | 20 | 7 | 3 | Actual |
| 10215 | 32432.00 | 2023-09-04 | 14 | 7 | 3 | Actual |
| 3085 | -266.00 | 2023-02-04 | 91 | 1 | 7 | Actual |
| 34253 | 126.84 | 2025-07-06 | 71 | 2 | 8 | Actual |
| 33132 | 510.18 | 2025-06-05 | 76 | 2 | 8 | Actual |
| 38340 | 9.00 | 2025-11-04 | 94 | 7 | 3 | Actual |
| 11836 | 200.00 | 2023-10-04 | 65 | 4 | 6 | Budget |
| 35322 | 4520.00 | 2025-08-04 | 76 | 6 | 7 | Actual |
| 37079 | 479.00 | 2025-10-04 | 68 | 1 | 3 | Actual |
| 7685 | 200.00 | 2023-06-06 | 68 | 1 | 8 | Budget |
| 35509 | 673.11 | 2025-08-04 | 87 | 1 | 11 | Actual |
| 36455 | 24012.00 | 2025-09-04 | 53 | 6 | 7 | Actual |
| 15244 | 270.98 | 2024-01-04 | 92 | 1 | 11 | Actual |
| 802 | 37080.00 | 2022-12-04 | 60 | 1 | 7 | Actual |
| 6875 | 57530.00 | 2023-06-06 | 39 | 7 | 3 | Actual |
| 4483 | 55883.94 | 2023-03-06 | 35 | 7 | 8 | Actual |
| 35699 | 300.76 | 2025-08-04 | 74 | 1 | 12 | Actual |
| 28533 | 2228.00 | 2025-02-03 | 97 | 6 | 7 | Actual |
| 29076 | 4803.10 | 2025-02-03 | 76 | 6 | 13 | Actual |
| 29574 | 37.00 | 2025-03-05 | 69 | 6 | 6 | Actual |
| 14053 | 238.00 | 2023-12-04 | 83 | 6 | 7 | Actual |
| 39066 | 13.53 | 2025-11-04 | 84 | 5 | 11 | Actual |
| 2690 | 24679.00 | 2023-02-04 | 14 | 7 | 5 | Actual |
| 4364 | 235.93 | 2023-03-06 | 67 | 2 | 8 | Actual |
| 17542 | 8394.53 | 2024-03-05 | 38 | 7 | 12 | Actual |
| 12357 | 46.00 | 2023-11-04 | 69 | 1 | 3 | Actual |
| 27362 | 2876.00 | 2025-01-03 | 72 | 6 | 7 | Actual |
| 16730 | 4809.00 | 2024-03-05 | 61 | 1 | 5 | Actual |
| 8401 | 80.00 | 2023-07-07 | 78 | 2 | 6 | Budget |
| 3793 | 164.00 | 2023-03-06 | 85 | 6 | 5 | Actual |
| 30135 | 317.05 | 2025-03-05 | 65 | 1 | 13 | Actual |
| 20538 | 1.82 | 2024-06-05 | 82 | 2 | 12 | Actual |
| 12396 | 28100.00 | 2023-11-04 | 54 | 6 | 3 | Budget |
| 17355 | 60.33 | 2024-03-05 | 80 | 5 | 11 | Actual |
| 38988 | 78.42 | 2025-11-04 | 89 | 2 | 11 | Actual |
| 20501 | 6.08 | 2024-06-05 | 68 | 1 | 12 | Actual |
| 35676 | 69352.05 | 2025-08-04 | 29 | 7 | 11 | Actual |
| 13906 | -169.00 | 2023-12-04 | 91 | 4 | 6 | Actual |
| 15613 | 274.00 | 2024-02-04 | 73 | 1 | 4 | Actual |
| 13364 | 41.99 | 2023-11-04 | 82 | 2 | 8 | Actual |
| 26387 | 18710.52 | 2024-12-03 | 20 | 7 | 8 | Actual |
| 26754 | 5.00 | 2024-12-03 | 96 | 2 | 13 | Actual |
| 894 | 41.00 | 2022-12-04 | 82 | 6 | 7 | Actual |
| 7823 | 91.99 | 2023-06-06 | 89 | 6 | 8 | Actual |
| 23241 | 167181.47 | 2024-09-03 | 56 | 6 | 8 | Actual |
| 32063 | 46054.97 | 2025-05-05 | 7 | 7 | 8 | Actual |
| 4977 | 220.00 | 2023-04-06 | 73 | 1 | 6 | Budget |
| 30726 | 8392.00 | 2025-04-05 | 8 | 7 | 6 | Actual |
| 32627 | 741.00 | 2025-06-05 | 73 | 1 | 4 | Actual |
| 11287 | 90.00 | 2023-10-04 | 68 | 6 | 3 | Budget |
| 24247 | 3414.78 | 2024-10-03 | 62 | 6 | 8 | Actual |
| 6033 | 459.00 | 2023-05-06 | 81 | 6 | 5 | Actual |
| 34741 | 4.00 | 2025-07-06 | 96 | 6 | 13 | Actual |
| 12155 | 60218.87 | 2023-10-04 | 60 | 1 | 8 | Actual |
| 9745 | 399924.00 | 2023-08-04 | 6 | 7 | 6 | Actual |
| 21499 | 28102.35 | 2024-07-06 | 13 | 7 | 11 | Actual |
| 37043 | 17000.00 | 2025-09-04 | 99 | 6 | 13 | Actual |
| 38089 | 5464.69 | 2025-10-04 | 20 | 7 | 12 | Actual |
| 36375 | 18.00 | 2025-09-04 | 69 | 6 | 6 | Actual |
| 1068 | 220.00 | 2022-12-04 | 73 | 6 | 8 | Budget |
| 1121 | 28487.98 | 2022-12-04 | 35 | 7 | 8 | Actual |
| 24625 | 1125.00 | 2024-11-03 | 65 | 1 | 3 | Actual |
| 7173 | 91.00 | 2023-06-06 | 97 | 6 | 5 | Actual |
| 3722 | 650.00 | 2023-03-06 | 77 | 1 | 5 | Budget |
| 26803 | 1520.58 | 2024-12-03 | 23 | 7 | 13 | Actual |
| 5112 | 242.00 | 2023-04-06 | 66 | 4 | 6 | Actual |
| 14200 | 4739.05 | 2023-12-04 | 23 | 7 | 8 | Actual |
| 7697 | 650.00 | 2023-06-06 | 77 | 1 | 8 | Budget |
| 30744 | 169070.00 | 2025-04-05 | 37 | 7 | 6 | Actual |
| 6071 | 40825.00 | 2023-05-06 | 31 | 7 | 5 | Actual |
| 27877 | 2.00 | 2025-01-03 | 96 | 1 | 13 | Actual |
| 21789 | -157.00 | 2024-08-03 | 91 | 6 | 4 | Actual |
| 12913 | 3071.00 | 2023-11-04 | 61 | 3 | 6 | Actual |
| 15702 | 243.00 | 2024-02-04 | 67 | 1 | 5 | Actual |
| 13001 | 305.00 | 2023-11-04 | 92 | 4 | 6 | Actual |
| 36516 | -207898.00 | 2025-09-04 | 43 | 7 | 7 | Actual |
| 28308 | 10.00 | 2025-02-03 | 69 | 2 | 6 | Actual |
| 14529 | -302.00 | 2024-01-04 | 91 | 1 | 3 | Actual |
| 30383 | 1148.00 | 2025-04-05 | 81 | 1 | 4 | Actual |
| 5175 | 80.00 | 2023-04-06 | 78 | 5 | 6 | Actual |
| 27039 | 131.00 | 2025-01-03 | 71 | 1 | 5 | Actual |
| 26184 | 42062.00 | 2024-12-03 | 38 | 7 | 6 | Actual |
| 33358 | 51494.27 | 2025-06-05 | 101 | 6 | 11 | Actual |
| 26662 | 13.53 | 2024-12-03 | 84 | 6 | 12 | Actual |
| 28760 | 92.25 | 2025-02-03 | 89 | 3 | 11 | Actual |
| 24059 | 199.00 | 2024-10-03 | 90 | 6 | 6 | Actual |
| 15309 | 16.72 | 2024-01-04 | 69 | 4 | 11 | Actual |
| 29797 | 261.69 | 2025-03-05 | 83 | 6 | 8 | Actual |
| 37116 | 191.00 | 2025-10-04 | 72 | 6 | 3 | Actual |
| 7626 | 54.00 | 2023-06-06 | 82 | 6 | 7 | Actual |
| 12971 | 23.00 | 2023-11-04 | 69 | 4 | 6 | Actual |
| 36946 | 10950.96 | 2025-09-04 | 32 | 7 | 12 | Actual |
| 26744 | 622.32 | 2024-12-03 | 81 | 2 | 13 | Actual |
| 24391 | 109.27 | 2024-10-03 | 66 | 4 | 11 | Actual |
| 31944 | 23023.00 | 2025-05-05 | 8 | 7 | 7 | Actual |
| 1757 | 237.00 | 2023-01-04 | 73 | 4 | 6 | Actual |
| 29379 | 380.00 | 2025-03-05 | 73 | 6 | 5 | Actual |
| 26681 | 16743.62 | 2024-12-03 | 19 | 7 | 12 | Actual |
| 10574 | 120.00 | 2023-09-04 | 68 | 1 | 6 | Actual |
| 8224 | 147.00 | 2023-07-07 | 85 | 1 | 5 | Actual |
| 27665 | 101.82 | 2025-01-03 | 92 | 5 | 11 | Actual |
| 16933 | 132.00 | 2024-03-05 | 66 | 5 | 6 | Actual |
| 19634 | 176.00 | 2024-06-05 | 85 | 6 | 3 | Actual |
| 36357 | 153.00 | 2025-09-04 | 89 | 5 | 6 | Actual |
| 22773 | 396809.00 | 2024-09-03 | 4 | 7 | 4 | Actual |
| 32011 | 1158.68 | 2025-05-05 | 80 | 2 | 8 | Actual |
| 12820 | 380.00 | 2023-11-04 | 65 | 1 | 6 | Budget |
| 18984 | 151.00 | 2024-05-05 | 87 | 5 | 6 | Actual |
| 18805 | 62.00 | 2024-05-05 | 69 | 6 | 5 | Actual |
| 32336 | 192.25 | 2025-05-05 | 78 | 6 | 12 | Actual |
| 12847 | 100.00 | 2023-11-04 | 83 | 1 | 6 | Budget |
| 22509 | 10.33 | 2024-08-03 | 76 | 1 | 12 | Actual |
| 7695 | 531.39 | 2023-06-06 | 76 | 1 | 8 | Actual |
| 1638 | -174.00 | 2023-01-04 | 91 | 1 | 6 | Actual |
| 23242 | 40095.77 | 2024-09-03 | 57 | 6 | 8 | Actual |
| 24149 | 154.00 | 2024-10-03 | 89 | 6 | 7 | Actual |
| 20821 | 553708.00 | 2024-07-06 | 46 | 7 | 4 | Actual |
| 29770 | 352.60 | 2025-03-05 | 92 | 2 | 8 | Actual |
| 14319 | 28.42 | 2023-12-04 | 85 | 4 | 11 | Actual |
| 2738 | 100.00 | 2023-02-04 | 78 | 1 | 6 | Budget |
| 9449 | 2169.00 | 2023-08-04 | 62 | 1 | 6 | Actual |
| 4102 | 380.00 | 2023-03-06 | 72 | 6 | 6 | Budget |
| 9987 | 867.76 | 2023-08-04 | 80 | 2 | 8 | Actual |
| 32918 | 16.00 | 2025-06-05 | 69 | 5 | 6 | Actual |
| 12800 | 116658.00 | 2023-11-04 | 29 | 7 | 5 | Actual |
| 10631 | 100.00 | 2023-09-04 | 76 | 2 | 6 | Budget |
| 24548 | 7.14 | 2024-10-03 | 81 | 2 | 12 | Actual |
| 27874 | 101.25 | 2025-01-03 | 90 | 1 | 13 | Actual |
| 33014 | 443.00 | 2025-06-05 | 78 | 1 | 7 | Actual |
| 21094 | 24008.00 | 2024-07-06 | 24 | 7 | 6 | Actual |
| 7077 | 200.00 | 2023-06-06 | 67 | 1 | 5 | Budget |
| 11474 | 272.00 | 2023-10-04 | 67 | 6 | 4 | Actual |
| 23655 | 52000.00 | 2024-10-03 | 99 | 6 | 3 | Actual |
| 2400 | 80.00 | 2023-02-04 | 66 | 7 | 3 | Budget |
| 16860 | 67.00 | 2024-03-05 | 76 | 2 | 6 | Actual |
| 29807 | 1213.00 | 2025-03-05 | 97 | 6 | 8 | Actual |
| 16341 | 13488.24 | 2024-02-04 | 60 | 6 | 11 | Actual |
| 6793 | 64718.00 | 2023-06-06 | 56 | 6 | 3 | Actual |
| 23588 | 8524.32 | 2024-09-03 | 40 | 7 | 12 | Actual |
| 26296 | 828.37 | 2024-12-03 | 73 | 1 | 8 | Actual |
| 1383 | 240.00 | 2023-01-04 | 67 | 6 | 4 | Actual |
| 35673 | 1843.35 | 2025-08-04 | 23 | 7 | 11 | Actual |
| 1085 | 90.00 | 2022-12-04 | 84 | 6 | 8 | Budget |
| 14625 | 47499.00 | 2024-01-04 | 60 | 1 | 4 | Actual |
| 4624 | 35743.00 | 2023-04-06 | 38 | 7 | 3 | Actual |
| 10166 | 200.00 | 2023-09-04 | 66 | 6 | 3 | Budget |
| 9479 | 140.00 | 2023-08-04 | 83 | 1 | 6 | Actual |
| 25098 | 11027.00 | 2024-11-03 | 7 | 7 | 6 | Actual |
| 30703 | 187.00 | 2025-04-05 | 73 | 6 | 6 | Actual |
| 17585 | 605.00 | 2024-04-05 | 65 | 6 | 3 | Actual |
| 20346 | 82.68 | 2024-06-05 | 92 | 2 | 11 | Actual |
| 39005 | 177.36 | 2025-11-04 | 76 | 3 | 11 | Actual |
| 32061 | 1939712.98 | 2025-05-05 | 4 | 7 | 8 | Actual |
| 7772 | 213.21 | 2023-06-06 | 54 | 6 | 8 | Actual |
| 8559 | 94.00 | 2023-07-07 | 89 | 5 | 6 | Actual |
| 13703 | -152831.00 | 2023-12-04 | 43 | 7 | 4 | Actual |
| 26642 | 3971.05 | 2024-12-03 | 60 | 6 | 12 | Actual |
| 16263 | 11.40 | 2024-02-04 | 71 | 3 | 11 | Actual |
| 33403 | 29.48 | 2025-06-05 | 82 | 1 | 12 | Actual |
| 31843 | -277.00 | 2025-05-05 | 91 | 6 | 6 | Actual |
| 36955 | 340921.48 | 2025-09-04 | 46 | 7 | 12 | Actual |
| 14440 | 59.27 | 2023-12-04 | 90 | 2 | 12 | Actual |
| 5665 | 2100.00 | 2023-05-06 | 53 | 6 | 3 | Budget |
| 37110 | 945.00 | 2025-10-04 | 65 | 6 | 3 | Actual |
| 25194 | 90682.00 | 2024-11-03 | 14 | 7 | 7 | Actual |
| 21076 | 410.00 | 2024-07-06 | 92 | 6 | 6 | Actual |
| 28343 | 711.00 | 2025-02-03 | 80 | 3 | 6 | Actual |
| 24992 | 130.00 | 2024-11-03 | 74 | 3 | 6 | Actual |
| 4418 | 200.00 | 2023-03-06 | 66 | 6 | 8 | Budget |
| 22988 | 270.00 | 2024-09-03 | 80 | 4 | 6 | Actual |
| 37295 | 702.00 | 2025-10-04 | 73 | 1 | 5 | Actual |
| 23815 | 298.00 | 2024-10-03 | 74 | 1 | 5 | Actual |
| 6116 | 107.00 | 2023-05-06 | 83 | 1 | 6 | Actual |
| 27363 | 473.00 | 2025-01-03 | 73 | 6 | 7 | Actual |
| 30910 | 425.33 | 2025-04-05 | 67 | 6 | 8 | Actual |
| 32883 | 569.00 | 2025-06-05 | 92 | 3 | 6 | Actual |
| 22718 | 291.00 | 2024-09-03 | 74 | 1 | 4 | Actual |
| 24853 | 114.00 | 2024-11-03 | 85 | 1 | 5 | Actual |
| 8517 | 6.00 | 2023-07-07 | 96 | 4 | 6 | Actual |
| 22336 | 146.51 | 2024-08-03 | 76 | 1 | 11 | Actual |
| 1087 | 101.08 | 2022-12-04 | 85 | 6 | 8 | Actual |
| 19081 | 46137.00 | 2024-05-05 | 52 | 6 | 7 | Actual |
| 26718 | 22.30 | 2024-12-03 | 82 | 1 | 13 | Actual |
| 15359 | -159.88 | 2024-01-04 | 91 | 6 | 11 | Actual |
| 747 | 100.00 | 2022-12-04 | 78 | 6 | 6 | Budget |
| 7407 | 70.00 | 2023-06-06 | 67 | 5 | 6 | Budget |
| 38454 | 215.00 | 2025-11-04 | 84 | 1 | 5 | Actual |
| 25663 | -19199.70 | 2024-12-02 | 92 | 7 | 6 | Actual |
| 3624 | 380.00 | 2023-03-06 | 65 | 6 | 4 | Budget |
| 3151 | 404.00 | 2023-02-04 | 97 | 6 | 7 | Actual |
| 3097 | 122351.00 | 2023-02-04 | 56 | 6 | 7 | Actual |
| 29632 | 148.00 | 2025-03-05 | 69 | 1 | 7 | Actual |
| 22647 | 336.00 | 2024-09-03 | 92 | 6 | 3 | Actual |
| 21299 | 94560.42 | 2024-07-06 | 14 | 7 | 8 | Actual |
| 8967 | 3645.09 | 2023-07-07 | 23 | 7 | 8 | Actual |
| 36132 | 48493.00 | 2025-09-04 | 40 | 7 | 4 | Actual |
| 20153 | 226971.00 | 2024-06-05 | 15 | 7 | 7 | Actual |
| 32871 | 532.00 | 2025-06-05 | 77 | 3 | 6 | Actual |
| 38615 | 90.00 | 2025-11-04 | 67 | 4 | 6 | Actual |
| 22954 | 146.00 | 2024-09-03 | 68 | 3 | 6 | Actual |
| 11311 | 80.00 | 2023-10-04 | 83 | 6 | 3 | Budget |
| 14037 | 13813.00 | 2023-12-04 | 63 | 6 | 7 | Actual |
| 971 | 750.00 | 2022-12-04 | 80 | 1 | 8 | Budget |
| 27345 | 17.00 | 2025-01-03 | 96 | 1 | 7 | Actual |
| 9765 | 73407.00 | 2023-08-04 | 37 | 7 | 6 | Actual |
| 6308 | 60.00 | 2023-05-06 | 83 | 5 | 6 | Budget |
| 13177 | 174.00 | 2023-11-04 | 83 | 1 | 7 | Actual |
| 14476 | 35000.00 | 2023-12-04 | 99 | 6 | 12 | Actual |
| 6410 | 311853.00 | 2023-05-06 | 46 | 7 | 6 | Actual |
| 24930 | 230.00 | 2024-11-03 | 65 | 1 | 6 | Actual |
| 20541 | 3.95 | 2024-06-05 | 85 | 2 | 12 | Actual |
| 1784 | 64.00 | 2023-01-04 | 94 | 4 | 6 | Actual |
| 17517 | 14.00 | 2024-03-05 | 97 | 6 | 12 | Actual |
| 20918 | 306.00 | 2024-07-06 | 65 | 1 | 6 | Actual |
| 1197 | 156.00 | 2023-01-04 | 67 | 6 | 3 | Actual |
| 7939 | 120.00 | 2023-07-07 | 73 | 6 | 3 | Budget |
| 7346 | 360.00 | 2023-06-06 | 92 | 3 | 6 | Actual |
| 156 | 9.00 | 2022-12-04 | 71 | 7 | 3 | Actual |
| 16649 | 261.00 | 2024-03-05 | 78 | 1 | 4 | Actual |
| 17704 | 474.00 | 2024-04-05 | 65 | 6 | 4 | Actual |
| 12103 | 661.00 | 2023-10-04 | 80 | 6 | 7 | Actual |
| 22379 | 3.00 | 2024-08-03 | 96 | 2 | 11 | Actual |
| 31216 | 53.95 | 2025-04-05 | 82 | 6 | 12 | Actual |
| 1264 | 34311.00 | 2023-01-04 | 40 | 7 | 3 | Actual |
| 29741 | -509.52 | 2025-03-05 | 91 | 1 | 8 | Actual |
| 37210 | 471.00 | 2025-10-04 | 83 | 1 | 4 | Actual |
| 11018 | 20682.00 | 2023-09-04 | 32 | 7 | 7 | Actual |
| 24221 | 69.26 | 2024-10-03 | 69 | 2 | 8 | Actual |
| 18309 | 48.63 | 2024-04-05 | 87 | 2 | 11 | Actual |
| 4550 | 1172.00 | 2023-04-06 | 61 | 6 | 3 | Actual |
| 22580 | 24793.77 | 2024-08-03 | 35 | 7 | 12 | Actual |
| 9465 | 200.00 | 2023-08-04 | 74 | 1 | 6 | Budget |
| 5858 | 51631.00 | 2023-05-06 | 56 | 6 | 4 | Actual |
| 34817 | 546.00 | 2025-08-04 | 73 | 6 | 3 | Actual |
| 11023 | 23367.00 | 2023-09-04 | 38 | 7 | 7 | Actual |
| 36229 | 27096.00 | 2025-09-04 | 60 | 1 | 6 | Actual |
| 27951 | 63811.21 | 2025-01-03 | 21 | 7 | 13 | Actual |
| 9136 | 30.00 | 2023-08-04 | 71 | 7 | 3 | Budget |
| 5508 | 160.18 | 2023-04-06 | 83 | 2 | 8 | Actual |
| 14062 | 9.00 | 2023-12-04 | 96 | 6 | 7 | Actual |
| 23781 | 64307.00 | 2024-10-03 | 13 | 7 | 4 | Actual |
| 23971 | 105.00 | 2024-10-03 | 84 | 3 | 6 | Actual |
| 9310 | 3200.00 | 2023-08-04 | 61 | 1 | 5 | Actual |
| 37721 | 292.00 | 2025-10-04 | 94 | 2 | 8 | Actual |
| 12165 | 243.51 | 2023-10-04 | 67 | 1 | 8 | Actual |
| 21016 | 302.00 | 2024-07-06 | 87 | 4 | 6 | Actual |
| 12034 | 200.00 | 2023-10-04 | 74 | 1 | 7 | Budget |
| 21432 | 297.57 | 2024-07-06 | 61 | 5 | 11 | Actual |
| 29953 | 1824.20 | 2025-03-05 | 61 | 6 | 11 | Actual |
| 30580 | 93777.00 | 2025-04-05 | 12 | 2 | 6 | Actual |
| 18842 | 18831.00 | 2024-05-05 | 24 | 7 | 5 | Actual |
| 10144 | 204.00 | 2023-09-04 | 94 | 1 | 3 | Actual |
| 25987 | 32596.00 | 2024-12-03 | 40 | 7 | 5 | Actual |
| 1201 | 34.00 | 2023-01-04 | 69 | 6 | 3 | Actual |
| 996 | 1000.00 | 2022-12-04 | 62 | 2 | 8 | Budget |
| 8547 | 200.00 | 2023-07-07 | 81 | 5 | 6 | Budget |
| 22227 | 245.03 | 2024-08-03 | 89 | 1 | 8 | Actual |
| 9468 | 480.00 | 2023-08-04 | 77 | 1 | 6 | Budget |
| 27151 | 507.00 | 2025-01-03 | 62 | 2 | 6 | Actual |
| 31663 | 12838.00 | 2025-05-05 | 22 | 7 | 5 | Actual |
| 24841 | 34.00 | 2024-11-03 | 69 | 1 | 5 | Actual |
| 28274 | 24706.00 | 2025-02-03 | 60 | 1 | 6 | Actual |
| 5928 | 16196.00 | 2023-05-06 | 28 | 7 | 4 | Actual |
| 11708 | 480.00 | 2023-10-04 | 77 | 1 | 6 | Budget |
| 22051 | 92.00 | 2024-08-03 | 54 | 6 | 6 | Actual |
| 30694 | 1455.00 | 2025-04-05 | 62 | 6 | 6 | Actual |
| 35245 | 385.00 | 2025-08-04 | 97 | 6 | 6 | Actual |
| 31956 | 223368.00 | 2025-05-05 | 29 | 7 | 7 | Actual |
| 42 | 201.00 | 2022-12-04 | 89 | 1 | 3 | Actual |
| 33845 | 426.00 | 2025-07-06 | 73 | 1 | 5 | Actual |
| 29153 | 89342.00 | 2025-03-05 | 56 | 6 | 3 | Actual |
| 17818 | -230.00 | 2024-04-05 | 91 | 6 | 5 | Actual |
| 14263 | 13.53 | 2023-12-04 | 83 | 2 | 11 | Actual |
| 22287 | 546.55 | 2024-08-03 | 87 | 6 | 8 | Actual |
| 33326 | 3090.18 | 2025-06-05 | 57 | 6 | 11 | Actual |
| 17595 | 950.00 | 2024-04-05 | 77 | 6 | 3 | Actual |
| 22830 | 22786.00 | 2024-09-03 | 53 | 6 | 5 | Actual |
| 3256 | 100.00 | 2023-02-04 | 78 | 2 | 8 | Budget |
| 18561 | 644.00 | 2024-05-05 | 73 | 1 | 3 | Actual |
| 8630 | 14956.00 | 2023-07-07 | 7 | 7 | 6 | Actual |
| 5463 | 100.00 | 2023-04-06 | 84 | 1 | 8 | Budget |
| 9194 | 280.00 | 2023-08-04 | 78 | 1 | 4 | Budget |
| 4114 | 480.00 | 2023-03-06 | 80 | 6 | 6 | Budget |
| 7423 | 200.00 | 2023-06-06 | 80 | 5 | 6 | Budget |
| 5317 | 550.00 | 2023-04-06 | 81 | 1 | 7 | Budget |
| 32137 | 299.70 | 2025-05-05 | 87 | 2 | 11 | Actual |
| 13029 | 80.00 | 2023-11-04 | 78 | 5 | 6 | Budget |
| 14503 | -142797.07 | 2023-12-04 | 43 | 7 | 12 | Actual |
| 23963 | 130.00 | 2024-10-03 | 74 | 3 | 6 | Actual |
| 12235 | 30.00 | 2023-10-04 | 82 | 2 | 8 | Budget |
| 23849 | 236.00 | 2024-10-03 | 73 | 6 | 5 | Actual |
| 8527 | 100.00 | 2023-07-07 | 66 | 5 | 6 | Budget |
| 21390 | 68.85 | 2024-07-06 | 78 | 3 | 11 | Actual |
| 32954 | 146.00 | 2025-06-05 | 74 | 6 | 6 | Actual |
| 28530 | 426.00 | 2025-02-03 | 92 | 6 | 7 | Actual |
| 24966 | 71.00 | 2024-11-03 | 77 | 2 | 6 | Actual |
| 17941 | 15.00 | 2024-04-05 | 69 | 4 | 6 | Actual |
| 37001 | 181.96 | 2025-09-04 | 83 | 2 | 13 | Actual |
| 15662 | -230.00 | 2024-02-04 | 91 | 6 | 4 | Actual |
| 20879 | 321.00 | 2024-07-06 | 90 | 6 | 5 | Actual |
| 25082 | 270.00 | 2024-11-03 | 81 | 6 | 6 | Actual |
| 39089 | 52.89 | 2025-11-04 | 71 | 6 | 11 | Actual |
| 21388 | 102.89 | 2024-07-06 | 76 | 3 | 11 | Actual |
| 5861 | 2600.00 | 2023-05-06 | 61 | 6 | 4 | Budget |
| 21037 | 164.00 | 2024-07-06 | 81 | 5 | 6 | Actual |
| 20724 | 67.00 | 2024-07-06 | 90 | 7 | 3 | Actual |
| 25339 | 1199.72 | 2024-11-03 | 62 | 1 | 11 | Actual |
| 33251 | 366.72 | 2025-06-05 | 74 | 2 | 11 | Actual |
| 17035 | 68.00 | 2024-03-05 | 82 | 1 | 7 | Actual |
| 22713 | 296.00 | 2024-09-03 | 67 | 1 | 4 | Actual |
| 34971 | 35124.00 | 2025-08-04 | 24 | 7 | 4 | Actual |
| 28718 | 43.31 | 2025-02-03 | 68 | 2 | 11 | Actual |
| 20460 | -97.11 | 2024-06-05 | 91 | 6 | 11 | Actual |
| 8560 | 144.00 | 2023-07-07 | 90 | 5 | 6 | Actual |
| 26097 | -250.00 | 2024-12-03 | 91 | 4 | 6 | Actual |
| 15542 | -194.00 | 2024-02-04 | 91 | 6 | 3 | Actual |
| 14299 | 4.00 | 2023-12-04 | 96 | 3 | 11 | Actual |
| 27955 | 6875.06 | 2025-01-03 | 28 | 7 | 13 | Actual |
| 25992 | 21865.00 | 2024-12-03 | 100 | 7 | 5 | Actual |
| 29216 | 1083.00 | 2025-03-05 | 62 | 7 | 3 | Actual |
| 27413 | 12975.57 | 2025-01-03 | 61 | 1 | 8 | Actual |
| 1034 | -135.28 | 2022-12-04 | 91 | 2 | 8 | Actual |
| 37444 | 193.00 | 2025-10-04 | 74 | 3 | 6 | Actual |
| 27112 | 26181.00 | 2025-01-03 | 33 | 7 | 5 | Actual |
| 9995 | 90.00 | 2023-08-04 | 84 | 2 | 8 | Budget |
| 10768 | 40.00 | 2023-09-04 | 71 | 5 | 6 | Budget |
| 25977 | 22336.00 | 2024-12-03 | 28 | 7 | 5 | Actual |
| 20716 | 222.00 | 2024-07-06 | 80 | 7 | 3 | Actual |
| 33062 | 1054.00 | 2025-06-05 | 97 | 6 | 7 | Actual |
| 37808 | 598.64 | 2025-10-04 | 87 | 1 | 11 | Actual |
| 19246 | 43057.94 | 2024-05-05 | 19 | 7 | 8 | Actual |
| 34983 | 140173.00 | 2025-08-04 | 43 | 7 | 4 | Actual |
| 7190 | 13888.00 | 2023-06-06 | 24 | 7 | 5 | Actual |
| 37081 | 215.00 | 2025-10-04 | 71 | 1 | 3 | Actual |
| 13099 | 101.00 | 2023-11-04 | 83 | 6 | 6 | Actual |
| 35231 | 428.00 | 2025-08-04 | 77 | 6 | 6 | Actual |
| 17353 | 44.38 | 2024-03-05 | 77 | 5 | 11 | Actual |
| 37551 | 8058.00 | 2025-10-04 | 8 | 7 | 6 | Actual |
| 25788 | 85.00 | 2024-12-03 | 78 | 7 | 3 | Actual |
| 14145 | 114.72 | 2023-12-04 | 89 | 2 | 8 | Actual |
| 6688 | 100.00 | 2023-05-06 | 78 | 6 | 8 | Budget |
| 28927 | 112.46 | 2025-02-03 | 80 | 2 | 12 | Actual |
| 36765 | 43.31 | 2025-09-04 | 83 | 5 | 11 | Actual |
| 30804 | 240.00 | 2025-04-05 | 84 | 6 | 7 | Actual |
| 36267 | 76.00 | 2025-09-04 | 76 | 2 | 6 | Actual |
| 24578 | 14.59 | 2024-10-03 | 78 | 6 | 12 | Actual |
| 27467 | 52897.52 | 2025-01-03 | 52 | 6 | 8 | Actual |
| 22574 | 6022.15 | 2024-08-03 | 28 | 7 | 12 | Actual |
| 26450 | 190.12 | 2024-12-03 | 80 | 2 | 11 | Actual |
| 12981 | 380.00 | 2023-11-04 | 77 | 4 | 6 | Budget |
| 10664 | 480.00 | 2023-09-04 | 65 | 3 | 6 | Budget |
| 29278 | 11853.00 | 2025-03-05 | 63 | 6 | 4 | Actual |
| 20858 | 7856.00 | 2024-07-06 | 63 | 6 | 5 | Actual |
| 15889 | 55.00 | 2024-02-04 | 84 | 4 | 6 | Actual |
| 13061 | 20600.00 | 2023-11-04 | 60 | 6 | 6 | Budget |
| 4336 | 63.20 | 2023-03-06 | 82 | 1 | 8 | Actual |
| 1639 | 291.00 | 2023-01-04 | 92 | 1 | 6 | Actual |
| 23722 | 244.00 | 2024-10-03 | 74 | 1 | 4 | Actual |
| 15564 | 257718.00 | 2024-02-04 | 29 | 7 | 3 | Actual |
| 20121 | 208.00 | 2024-06-05 | 67 | 6 | 7 | Actual |
| 34044 | 132.00 | 2025-07-06 | 73 | 5 | 6 | Actual |
| 14469 | 58.21 | 2023-12-04 | 87 | 6 | 12 | Actual |
| 19893 | 29.00 | 2024-06-05 | 71 | 1 | 6 | Actual |
| 28369 | 408.00 | 2025-02-03 | 80 | 4 | 6 | Actual |
| 3353 | 3682.97 | 2023-02-04 | 23 | 7 | 8 | Actual |
| 29425 | 634925.00 | 2025-03-05 | 43 | 7 | 5 | Actual |
| 21522 | 5780.65 | 2024-07-06 | 100 | 7 | 11 | Actual |
| 12823 | 156.00 | 2023-11-04 | 67 | 1 | 6 | Actual |
| 34862 | 61189.00 | 2025-08-04 | 40 | 7 | 3 | Actual |
| 10567 | 380.00 | 2023-09-04 | 65 | 1 | 6 | Budget |
| 27626 | 400.77 | 2025-01-03 | 77 | 4 | 11 | Actual |
| 6186 | 280.00 | 2023-05-06 | 65 | 3 | 6 | Budget |
| 2161 | 36900.00 | 2023-01-04 | 52 | 6 | 8 | Budget |
| 21695 | 37748.00 | 2024-08-03 | 33 | 7 | 3 | Actual |
| 12668 | 25670.00 | 2023-11-04 | 40 | 7 | 4 | Actual |
| 8215 | 480.00 | 2023-07-07 | 81 | 1 | 5 | Budget |
| 33120 | 139444.59 | 2025-06-05 | 12 | 2 | 8 | Actual |
| 16483 | 158.21 | 2024-02-04 | 92 | 6 | 12 | Actual |
| 20398 | 129.48 | 2024-06-05 | 90 | 4 | 11 | Actual |
| 34562 | 112.46 | 2025-07-06 | 94 | 1 | 12 | Actual |
| 32447 | 41.60 | 2025-05-05 | 69 | 6 | 13 | Actual |
| 3397 | 550.00 | 2023-03-06 | 80 | 1 | 3 | Budget |
| 23706 | 54.00 | 2024-10-03 | 90 | 7 | 3 | Actual |
| 20080 | -15728.00 | 2024-06-05 | 46 | 7 | 6 | Actual |
| 7429 | 50.00 | 2023-06-06 | 83 | 5 | 6 | Budget |
| 19398 | -59.88 | 2024-05-05 | 91 | 5 | 11 | Actual |
| 33824 | 80902.00 | 2025-07-06 | 31 | 7 | 4 | Actual |
| 11002 | 629580.00 | 2023-09-04 | 6 | 7 | 7 | Actual |
| 4308 | 4455.71 | 2023-03-06 | 61 | 1 | 8 | Actual |
| 38195 | 356642.98 | 2025-10-04 | 4 | 7 | 13 | Actual |
| 23734 | 450.00 | 2024-10-03 | 90 | 1 | 4 | Actual |
| 3477 | 8.00 | 2023-03-06 | 96 | 6 | 3 | Actual |
| 21982 | 245.00 | 2024-08-03 | 76 | 3 | 6 | Actual |
| 15512 | 23426.00 | 2024-02-04 | 52 | 6 | 3 | Actual |
| 29236 | 163.00 | 2025-03-05 | 90 | 7 | 3 | Actual |
| 31624 | 842.00 | 2025-05-05 | 65 | 6 | 5 | Actual |
| 28727 | 148.63 | 2025-02-03 | 81 | 2 | 11 | Actual |
| 8268 | 200.00 | 2023-07-07 | 74 | 6 | 5 | Budget |
| 17474 | 23.10 | 2024-03-05 | 80 | 2 | 12 | Actual |
| 16568 | 211.00 | 2024-03-05 | 83 | 6 | 3 | Actual |
| 3051 | 550.00 | 2023-02-04 | 66 | 1 | 7 | Budget |
| 14636 | 397.00 | 2024-01-04 | 76 | 1 | 4 | Actual |
| 26995 | 306.00 | 2025-01-03 | 90 | 6 | 4 | Actual |
| 6022 | 345.00 | 2023-05-06 | 73 | 6 | 5 | Actual |
| 34492 | 186.93 | 2025-07-06 | 78 | 6 | 11 | Actual |
| 33911 | 12838.00 | 2025-07-06 | 22 | 7 | 5 | Actual |
| 17253 | 124.17 | 2024-03-05 | 89 | 1 | 11 | Actual |
| 18740 | 64903.00 | 2024-05-05 | 13 | 7 | 4 | Actual |
| 13068 | 7600.00 | 2023-11-04 | 63 | 6 | 6 | Budget |
| 14572 | 23519.00 | 2024-01-04 | 7 | 7 | 3 | Actual |
| 20476 | 3757.21 | 2024-06-05 | 20 | 7 | 11 | Actual |
| 4735 | 29760.00 | 2023-04-06 | 60 | 6 | 4 | Actual |
| 13172 | 806.00 | 2023-11-04 | 80 | 1 | 7 | Actual |
| 10556 | 40825.00 | 2023-09-04 | 39 | 7 | 5 | Actual |
| 36807 | 349.00 | 2025-09-04 | 97 | 6 | 11 | Actual |
| 30644 | 144.00 | 2025-04-05 | 73 | 4 | 6 | Actual |
| 10466 | 235.00 | 2023-09-04 | 90 | 1 | 5 | Actual |
| 19387 | 95.44 | 2024-05-05 | 77 | 5 | 11 | Actual |
| 11082 | 1631.41 | 2023-09-04 | 62 | 2 | 8 | Actual |
| 13385 | 175700.00 | 2023-11-04 | 54 | 6 | 8 | Budget |
| 5443 | 90.00 | 2023-04-06 | 71 | 1 | 8 | Budget |
| 666 | 898.00 | 2022-12-04 | 62 | 5 | 6 | Actual |
| 37939 | 302.89 | 2025-10-04 | 73 | 6 | 11 | Actual |
| 35944 | 246.00 | 2025-09-04 | 85 | 1 | 3 | Actual |
| 35965 | 74.00 | 2025-09-04 | 69 | 6 | 3 | Actual |
| 33993 | 128.00 | 2025-07-06 | 74 | 3 | 6 | Actual |
| 3903 | 100.00 | 2023-03-06 | 74 | 2 | 6 | Budget |
| 25928 | 6072.00 | 2024-12-03 | 54 | 6 | 5 | Actual |
| 2183 | 100.00 | 2023-01-04 | 67 | 6 | 8 | Budget |
| 30304 | 273.00 | 2025-04-05 | 89 | 6 | 3 | Actual |
| 8908 | 232.90 | 2023-07-07 | 65 | 6 | 8 | Actual |
| 5015 | 103.00 | 2023-04-06 | 66 | 2 | 6 | Actual |
| 8724 | 380.00 | 2023-07-07 | 66 | 6 | 7 | Budget |
| 33257 | 20.97 | 2025-06-05 | 82 | 2 | 11 | Actual |
| 21655 | 223.00 | 2024-08-03 | 72 | 6 | 3 | Actual |
| 27529 | 2490618.66 | 2025-01-03 | 43 | 7 | 8 | Actual |
| 35383 | 2110.21 | 2025-08-04 | 80 | 1 | 8 | Actual |
| 37252 | 576.00 | 2025-10-04 | 92 | 6 | 4 | Actual |
| 24865 | 119717.00 | 2024-11-03 | 56 | 6 | 5 | Actual |
| 32626 | 148.00 | 2025-06-05 | 71 | 1 | 4 | Actual |
| 21844 | 743.00 | 2024-08-03 | 87 | 1 | 5 | Actual |
| 34654 | 130789.70 | 2025-07-06 | 43 | 7 | 12 | Actual |
| 27356 | 676.00 | 2025-01-03 | 65 | 6 | 7 | Actual |
| 38859 | 793.52 | 2025-11-04 | 77 | 2 | 8 | Actual |
| 17709 | 68.00 | 2024-04-05 | 71 | 6 | 4 | Actual |
| 28712 | 10879.69 | 2025-02-03 | 60 | 2 | 11 | Actual |
| 19624 | 486.00 | 2024-06-05 | 73 | 6 | 3 | Actual |
| 11424 | 583.00 | 2023-10-04 | 76 | 1 | 4 | Actual |
| 17974 | 169.00 | 2024-04-05 | 80 | 5 | 6 | Actual |
| 37989 | 1591.21 | 2025-10-04 | 61 | 1 | 12 | Actual |
| 21157 | 213.00 | 2024-07-06 | 78 | 6 | 7 | Actual |
| 38753 | 216872.00 | 2025-11-04 | 12 | 2 | 7 | Actual |
| 26734 | 185.47 | 2024-12-03 | 67 | 2 | 13 | Actual |
| 33639 | 98.00 | 2025-07-06 | 82 | 1 | 3 | Actual |
| 30825 | 16076.00 | 2025-04-05 | 20 | 7 | 7 | Actual |
| 31939 | 71000.00 | 2025-05-05 | 99 | 6 | 7 | Actual |
| 25819 | 77.00 | 2024-12-03 | 82 | 1 | 4 | Actual |
| 10751 | 7.00 | 2023-09-04 | 96 | 4 | 6 | Actual |
| 29028 | -125.06 | 2025-02-03 | 91 | 1 | 13 | Actual |
| 20202 | 152229.68 | 2024-06-05 | 12 | 2 | 8 | Actual |
| 10301 | 110.00 | 2023-09-04 | 71 | 1 | 4 | Budget |
| 1173 | 386.00 | 2023-01-04 | 90 | 1 | 3 | Actual |
| 6694 | 43.51 | 2023-05-06 | 82 | 6 | 8 | Actual |
| 32022 | 251.09 | 2025-05-05 | 94 | 2 | 8 | Actual |
| 5522 | 48768.66 | 2023-04-06 | 52 | 6 | 8 | Actual |
| 15321 | 41.19 | 2024-01-04 | 85 | 4 | 11 | Actual |
| 15574 | 908238.00 | 2024-02-04 | 43 | 7 | 3 | Actual |
| 19180 | 210.18 | 2024-05-05 | 68 | 2 | 8 | Actual |
| 8463 | 585.00 | 2023-07-07 | 87 | 3 | 6 | Actual |
| 39356 | 4332.91 | 2025-11-04 | 18 | 7 | 13 | Actual |
| 34530 | 40995.14 | 2025-07-06 | 37 | 7 | 11 | Actual |
| 12485 | 801.00 | 2023-11-04 | 61 | 7 | 3 | Actual |
| 14219 | 1868.88 | 2023-12-04 | 61 | 1 | 11 | Actual |
| 27574 | 273.10 | 2025-01-03 | 80 | 2 | 11 | Actual |
| 1391 | 524.00 | 2023-01-04 | 72 | 6 | 4 | Actual |
| 10196 | 60.00 | 2023-09-04 | 85 | 6 | 3 | Budget |
| 2728 | 32.00 | 2023-02-04 | 71 | 1 | 6 | Actual |
| 19677 | 160.00 | 2024-06-05 | 67 | 7 | 3 | Actual |
| 37792 | 344.38 | 2025-10-04 | 66 | 1 | 11 | Actual |
| 7106 | 630.00 | 2023-06-06 | 87 | 1 | 5 | Actual |
| 4274 | 29500.00 | 2023-03-06 | 99 | 6 | 7 | Actual |
| 12181 | 308.66 | 2023-10-04 | 78 | 1 | 8 | Actual |
| 27510 | 287980.69 | 2025-01-03 | 15 | 7 | 8 | Actual |
| 23166 | 10603.00 | 2024-09-03 | 22 | 7 | 7 | Actual |
| 18853 | 24780.00 | 2024-05-05 | 40 | 7 | 5 | Actual |
| 19265 | 22298.47 | 2024-05-05 | 100 | 7 | 8 | Actual |
| 27395 | 14978.00 | 2025-01-03 | 22 | 7 | 7 | Actual |
| 34191 | 33189.00 | 2025-07-06 | 7 | 7 | 7 | Actual |
| 2428 | 20.00 | 2023-02-04 | 85 | 7 | 3 | Budget |
| 38828 | 793.52 | 2025-11-04 | 73 | 1 | 8 | Actual |
| 31262 | 173.18 | 2025-04-05 | 66 | 1 | 13 | Actual |
| 24626 | 1023.00 | 2024-11-03 | 66 | 1 | 3 | Actual |
| 17925 | 125.00 | 2024-04-05 | 83 | 3 | 6 | Actual |
| 34214 | 430998.00 | 2025-07-06 | 43 | 7 | 7 | Actual |
| 2617 | 173.00 | 2023-02-04 | 89 | 1 | 5 | Actual |
| 30521 | 39205.00 | 2025-04-05 | 94 | 6 | 5 | Actual |
| 8103 | 29120.00 | 2023-07-07 | 60 | 6 | 4 | Actual |
| 24883 | 687.00 | 2024-11-03 | 80 | 6 | 5 | Actual |
| 33329 | 2280.59 | 2025-06-05 | 62 | 6 | 11 | Actual |
| 2382 | 23976.00 | 2023-02-04 | 33 | 7 | 3 | Actual |
| 32835 | 122.00 | 2025-06-05 | 66 | 2 | 6 | Actual |
| 10390 | 4388.00 | 2023-09-04 | 94 | 6 | 4 | Actual |
| 22519 | 39.06 | 2024-08-03 | 89 | 1 | 12 | Actual |
| 28392 | 145.00 | 2025-02-03 | 76 | 5 | 6 | Actual |
| 33009 | 154.00 | 2025-06-05 | 71 | 1 | 7 | Actual |
| 8519 | 11830.00 | 2023-07-07 | 60 | 5 | 6 | Actual |
| 34378 | 183.74 | 2025-07-06 | 80 | 2 | 11 | Actual |
| 38413 | 91422.00 | 2025-11-04 | 14 | 7 | 4 | Actual |
| 22392 | 201.83 | 2024-08-03 | 77 | 3 | 11 | Actual |
| 20629 | 298.00 | 2024-07-06 | 85 | 1 | 3 | Actual |
| 38908 | 2018.00 | 2025-11-04 | 97 | 6 | 8 | Actual |
| 36585 | 382.91 | 2025-09-04 | 67 | 6 | 8 | Actual |
| 2367 | 3702.00 | 2023-02-04 | 8 | 7 | 3 | Actual |
| 31767 | 73.00 | 2025-05-05 | 68 | 4 | 6 | Actual |
| 35480 | 72547.89 | 2025-08-04 | 34 | 7 | 8 | Actual |
| 27524 | 258464.99 | 2025-01-03 | 35 | 7 | 8 | Actual |
| 12923 | 200.00 | 2023-11-04 | 68 | 3 | 6 | Budget |
| 22933 | 32.00 | 2024-09-03 | 78 | 2 | 6 | Actual |
| 3165 | 44626.00 | 2023-02-04 | 21 | 7 | 7 | Actual |
| 15659 | 527.00 | 2024-02-04 | 87 | 6 | 4 | Actual |
| 17326 | 180.55 | 2024-03-05 | 77 | 4 | 11 | Actual |
| 30641 | 76.00 | 2025-04-05 | 68 | 4 | 6 | Actual |
| 26594 | 10199.89 | 2024-12-03 | 24 | 7 | 11 | Actual |
| 28589 | 537.45 | 2025-02-03 | 94 | 1 | 8 | Actual |
| 27121 | 21630.00 | 2025-01-03 | 100 | 7 | 5 | Actual |
| 50 | 3200.00 | 2022-12-04 | 52 | 6 | 3 | Budget |
| 29459 | 105.00 | 2025-03-05 | 66 | 2 | 6 | Actual |
| 19254 | 90725.50 | 2024-05-05 | 31 | 7 | 8 | Actual |
| 15096 | 28043.00 | 2024-01-04 | 40 | 7 | 7 | Actual |
| 20132 | 473.00 | 2024-06-05 | 81 | 6 | 7 | Actual |
| 1940 | 53.00 | 2023-01-04 | 69 | 1 | 7 | Actual |
| 7244 | 527.00 | 2023-06-06 | 87 | 1 | 6 | Actual |
| 24708 | 146546.00 | 2024-11-03 | 37 | 7 | 3 | Actual |
| 25549 | 31.61 | 2024-11-03 | 77 | 1 | 12 | Actual |
| 13674 | 852.00 | 2023-12-04 | 97 | 6 | 4 | Actual |
| 23437 | 11.40 | 2024-09-03 | 94 | 5 | 11 | Actual |
| 28911 | 6.00 | 2025-02-03 | 96 | 1 | 12 | Actual |
| 8806 | 480.00 | 2023-07-07 | 66 | 1 | 8 | Budget |
| 9860 | 750.00 | 2023-08-04 | 80 | 6 | 7 | Budget |
| 20182 | 111.69 | 2024-06-05 | 69 | 1 | 8 | Actual |
| 34140 | 111.00 | 2025-07-06 | 82 | 1 | 7 | Actual |
| 8521 | 1420.00 | 2023-07-07 | 61 | 5 | 6 | Actual |
| 11796 | 52.00 | 2023-10-04 | 69 | 3 | 6 | Actual |
| 11355 | 7200.00 | 2023-10-04 | 60 | 7 | 3 | Budget |
| 29310 | 18879.00 | 2025-03-05 | 8 | 7 | 4 | Actual |
| 4370 | 220.00 | 2023-03-06 | 73 | 2 | 8 | Budget |
| 32106 | 167.78 | 2025-05-05 | 83 | 1 | 11 | Actual |
| 15706 | 324.00 | 2024-02-04 | 73 | 1 | 5 | Actual |
| 18274 | 80.55 | 2024-04-05 | 78 | 1 | 11 | Actual |
| 4490 | 16987.76 | 2023-03-06 | 100 | 7 | 8 | Actual |
| 7583 | 3100.00 | 2023-06-06 | 52 | 6 | 7 | Budget |
| 24573 | 3.95 | 2024-10-03 | 72 | 6 | 12 | Actual |
| 2008 | 3100.00 | 2023-01-04 | 76 | 6 | 7 | Budget |
| 27358 | 325.00 | 2025-01-03 | 67 | 6 | 7 | Actual |
| 4599 | 45000.00 | 2023-04-06 | 99 | 6 | 3 | Actual |
| 31748 | 160.00 | 2025-05-05 | 78 | 3 | 6 | Actual |
| 32898 | 106.00 | 2025-06-05 | 78 | 4 | 6 | Actual |
| 13473 | 1687.50 | 2023-12-03 | 85 | 7 | 3 | Actual |
| 30823 | 17287.00 | 2025-04-05 | 18 | 7 | 7 | Actual |
| 13250 | 316.00 | 2023-11-04 | 92 | 6 | 7 | Actual |
| 23959 | 78.00 | 2024-10-03 | 68 | 3 | 6 | Actual |
| 14959 | 135.00 | 2024-01-04 | 73 | 6 | 6 | Actual |
| 3605 | 1977.00 | 2023-03-06 | 52 | 6 | 4 | Actual |
| 2257 | 2178.00 | 2023-02-04 | 62 | 1 | 3 | Actual |
| 28374 | 71.00 | 2025-02-03 | 85 | 4 | 6 | Actual |
| 11953 | 220.00 | 2023-10-04 | 73 | 6 | 6 | Budget |
| 2020 | 100.00 | 2023-01-04 | 83 | 6 | 7 | Budget |
| 16062 | 58943.00 | 2024-02-04 | 21 | 7 | 7 | Actual |
| 29408 | 47217.00 | 2025-03-05 | 19 | 7 | 5 | Actual |
| 12039 | 218.00 | 2023-10-04 | 78 | 1 | 7 | Actual |
| 8293 | 29232.00 | 2023-07-07 | 94 | 6 | 5 | Actual |
| 23656 | 461698.00 | 2024-10-03 | 101 | 6 | 3 | Actual |
| 3216 | 200.00 | 2023-02-04 | 83 | 1 | 8 | Budget |
| 2685 | 212755.00 | 2023-02-04 | 4 | 7 | 5 | Actual |
| 30777 | 15.00 | 2025-04-05 | 96 | 1 | 7 | Actual |
| 8631 | 8474.00 | 2023-07-07 | 8 | 7 | 6 | Actual |
| 18675 | 428.00 | 2024-05-05 | 65 | 1 | 4 | Actual |
| 5378 | 386.00 | 2023-04-06 | 81 | 6 | 7 | Actual |
| 8956 | 670202.96 | 2023-07-07 | 6 | 7 | 8 | Actual |
| 3039 | 1573502.00 | 2023-02-04 | 43 | 7 | 6 | Actual |
| 7184 | 8232.00 | 2023-06-06 | 18 | 7 | 5 | Actual |
| 37641 | 1007057.00 | 2025-10-04 | 6 | 7 | 7 | Actual |
| 20680 | 48782.00 | 2024-07-06 | 14 | 7 | 3 | Actual |
| 750 | 302.00 | 2022-12-04 | 81 | 6 | 6 | Actual |
| 12382 | 480.00 | 2023-11-04 | 87 | 1 | 3 | Budget |
| 26459 | -116.26 | 2024-12-03 | 91 | 2 | 11 | Actual |
| 5228 | 104.00 | 2023-04-06 | 74 | 6 | 6 | Actual |
| 16881 | 408.00 | 2024-03-05 | 66 | 3 | 6 | Actual |
| 19696 | 166.00 | 2024-06-05 | 92 | 7 | 3 | Actual |
| 21333 | 126.29 | 2024-07-06 | 76 | 1 | 11 | Actual |
| 389 | 2038.00 | 2022-12-04 | 61 | 6 | 5 | Actual |
| 35133 | 1062911.00 | 2025-08-04 | 11 | 3 | 6 | Actual |
| 17382 | 29.48 | 2024-03-05 | 71 | 6 | 11 | Actual |
| 16143 | 51429.31 | 2024-02-04 | 63 | 6 | 8 | Actual |
| 15756 | 381.00 | 2024-02-04 | 92 | 6 | 5 | Actual |
| 28857 | 408290.28 | 2025-02-03 | 4 | 7 | 11 | Actual |
| 24613 | 564.60 | 2024-10-03 | 34 | 7 | 12 | Actual |
| 9362 | 27440.00 | 2023-08-04 | 60 | 6 | 5 | Actual |
| 22221 | 851.10 | 2024-08-03 | 81 | 1 | 8 | Actual |
| 37050 | 41402.02 | 2025-09-04 | 14 | 7 | 13 | Actual |
| 2346 | 74.00 | 2023-02-04 | 83 | 6 | 3 | Actual |
| 35574 | 275.23 | 2025-08-04 | 65 | 4 | 11 | Actual |
| 37012 | 63655.07 | 2025-09-04 | 56 | 6 | 13 | Actual |
| 16078 | 698969.00 | 2024-02-04 | 46 | 7 | 7 | Actual |
| 25578 | 25.23 | 2024-11-03 | 80 | 2 | 12 | Actual |
| 23331 | 9829.67 | 2024-09-03 | 60 | 2 | 11 | Actual |
| 31205 | 230.55 | 2025-04-05 | 68 | 6 | 12 | Actual |
| 28702 | 165.66 | 2025-02-03 | 84 | 1 | 11 | Actual |
| 26129 | 51898.00 | 2024-12-03 | 56 | 6 | 6 | Actual |
| 25348 | 168.85 | 2024-11-03 | 76 | 1 | 11 | Actual |
| 12899 | 40.00 | 2023-11-04 | 85 | 2 | 6 | Budget |
| 27341 | 408.00 | 2025-01-03 | 90 | 1 | 7 | Actual |
| 33897 | 626.00 | 2025-07-06 | 97 | 6 | 5 | Actual |
| 7900 | 495.00 | 2023-07-07 | 87 | 1 | 3 | Actual |
| 5887 | 550.00 | 2023-05-06 | 77 | 6 | 4 | Budget |
| 25548 | 17.78 | 2024-11-03 | 76 | 1 | 12 | Actual |
| 33683 | 1172.00 | 2025-07-06 | 94 | 6 | 3 | Actual |
| 2851 | 195.00 | 2023-02-04 | 89 | 3 | 6 | Actual |
| 9398 | 50.00 | 2023-08-04 | 82 | 6 | 5 | Budget |
| 31466 | 18458.00 | 2025-05-05 | 60 | 7 | 3 | Actual |
| 26250 | -250.00 | 2024-12-03 | 91 | 6 | 7 | Actual |
| 24371 | 77.36 | 2024-10-03 | 76 | 3 | 11 | Actual |
| 14814 | 203.00 | 2024-01-04 | 66 | 1 | 6 | Actual |
| 16288 | 34.80 | 2024-02-04 | 68 | 4 | 11 | Actual |
| 1795 | 100.00 | 2023-01-04 | 66 | 5 | 6 | Budget |
| 32268 | 5255.11 | 2025-05-05 | 18 | 7 | 11 | Actual |
| 25797 | 115.00 | 2024-12-03 | 90 | 7 | 3 | Actual |
| 26301 | 2382.94 | 2024-12-03 | 80 | 1 | 8 | Actual |
| 36009 | 168344.00 | 2025-09-04 | 35 | 7 | 3 | Actual |
| 1743 | 1856.00 | 2023-01-04 | 62 | 4 | 6 | Actual |
| 3716 | 336.00 | 2023-03-06 | 73 | 1 | 5 | Actual |
| 9124 | 494.00 | 2023-08-04 | 61 | 7 | 3 | Actual |
| 39408 | 17619.30 | 2025-12-03 | 92 | 7 | 13 | Actual |
| 11310 | 89.00 | 2023-10-04 | 83 | 6 | 3 | Actual |
| 691 | 200.00 | 2022-12-04 | 81 | 5 | 6 | Budget |
| 20868 | 2618.00 | 2024-07-06 | 76 | 6 | 5 | Actual |
| 20330 | 8.21 | 2024-06-05 | 71 | 2 | 11 | Actual |
| 24125 | 24480.00 | 2024-10-03 | 57 | 6 | 7 | Actual |
| 34105 | 15904.00 | 2025-07-06 | 20 | 7 | 6 | Actual |
| 8569 | 113703.00 | 2023-07-07 | 56 | 6 | 6 | Actual |
| 5098 | 226.00 | 2023-04-06 | 90 | 3 | 6 | Actual |
| 15750 | 143.00 | 2024-02-04 | 84 | 6 | 5 | Actual |
| 601 | 200.00 | 2022-12-04 | 83 | 3 | 6 | Budget |
| 15119 | 307.15 | 2024-01-04 | 85 | 1 | 8 | Actual |
| 18099 | 468.00 | 2024-04-05 | 81 | 6 | 7 | Actual |
| 2424 | 30.00 | 2023-02-04 | 83 | 7 | 3 | Budget |
| 20938 | -198.00 | 2024-07-06 | 91 | 1 | 6 | Actual |
| 19142 | 28910.00 | 2024-05-05 | 40 | 7 | 7 | Actual |
| 29957 | 408.21 | 2025-03-05 | 66 | 6 | 11 | Actual |
| 29615 | 33230.00 | 2025-03-05 | 33 | 7 | 6 | Actual |
| 24722 | 18.00 | 2024-11-03 | 71 | 7 | 3 | Actual |
| 21758 | 14.00 | 2024-08-03 | 96 | 1 | 4 | Actual |
| 39179 | 109.27 | 2025-11-04 | 76 | 2 | 12 | Actual |
| 10458 | 180.00 | 2023-09-04 | 83 | 1 | 5 | Actual |
| 30501 | 248.00 | 2025-04-05 | 68 | 6 | 5 | Actual |
| 17196 | 243.51 | 2024-03-05 | 90 | 6 | 8 | Actual |
| 30609 | 25768.00 | 2025-04-05 | 60 | 3 | 6 | Actual |
| 1015 | 280.00 | 2022-12-04 | 77 | 2 | 8 | Budget |
| 14276 | 170.98 | 2023-12-04 | 65 | 3 | 11 | Actual |
| 13009 | 650.00 | 2023-11-04 | 62 | 5 | 6 | Budget |
| 7195 | 17422.00 | 2023-06-06 | 33 | 7 | 5 | Actual |
| 4716 | 1080.00 | 2023-04-06 | 87 | 1 | 4 | Actual |
| 32095 | 166.72 | 2025-05-05 | 68 | 1 | 11 | Actual |
| 14526 | 1260.00 | 2024-01-04 | 87 | 1 | 3 | Actual |
| 11775 | 144.00 | 2023-10-04 | 90 | 2 | 6 | Actual |
| 13438 | 343.51 | 2023-11-04 | 92 | 6 | 8 | Actual |
| 14623 | 2.00 | 2024-01-04 | 96 | 7 | 3 | Actual |
| 2878 | 200.00 | 2023-02-04 | 76 | 4 | 6 | Budget |
| 36756 | 15.65 | 2025-09-04 | 71 | 5 | 11 | Actual |
| 24423 | 24.16 | 2024-10-03 | 73 | 5 | 11 | Actual |
| 34768 | 50991.68 | 2025-07-06 | 39 | 7 | 13 | Actual |
| 19529 | 13.53 | 2024-05-05 | 68 | 6 | 12 | Actual |
| 37518 | 2060.00 | 2025-10-04 | 61 | 6 | 6 | Actual |
| 10676 | 304.00 | 2023-09-04 | 73 | 3 | 6 | Actual |
| 36027 | 152.00 | 2025-09-04 | 76 | 7 | 3 | Actual |
| 20349 | 6680.67 | 2024-06-05 | 60 | 3 | 11 | Actual |
| 33616 | 22766.59 | 2025-06-05 | 37 | 7 | 13 | Actual |
| 38906 | 71684.24 | 2025-11-04 | 94 | 6 | 8 | Actual |
| 7843 | 57036.99 | 2023-06-06 | 21 | 7 | 8 | Actual |
| 28732 | 225.23 | 2025-02-03 | 87 | 2 | 11 | Actual |
| 1476 | 441.00 | 2023-01-04 | 76 | 1 | 5 | Actual |
| 6457 | 368.00 | 2023-05-06 | 94 | 1 | 7 | Actual |
| 16040 | 198.00 | 2024-02-04 | 84 | 6 | 7 | Actual |
| 16238 | 182.68 | 2024-02-04 | 74 | 2 | 11 | Actual |
| 6383 | 303098.00 | 2023-05-06 | 101 | 6 | 6 | Actual |
| 11513 | 63000.00 | 2023-10-04 | 99 | 6 | 4 | Actual |
| 38709 | 14978.00 | 2025-11-04 | 22 | 7 | 6 | Actual |
| 2249 | 22143.92 | 2023-01-04 | 40 | 7 | 8 | Actual |
| 30070 | 51624.06 | 2025-03-05 | 56 | 6 | 12 | Actual |
| 32564 | 484392.00 | 2025-06-05 | 6 | 7 | 3 | Actual |
| 9963 | 1100.00 | 2023-08-04 | 62 | 2 | 8 | Budget |
| 19115 | 1701.00 | 2024-05-05 | 97 | 6 | 7 | Actual |
| 29352 | 293.00 | 2025-03-05 | 83 | 1 | 5 | Actual |
| 11241 | 608.00 | 2023-10-04 | 77 | 1 | 3 | Actual |
| 30926 | 1092.01 | 2025-04-05 | 87 | 6 | 8 | Actual |
| 20085 | 704.00 | 2024-06-05 | 65 | 1 | 7 | Actual |
| 32911 | 11264.00 | 2025-06-05 | 60 | 5 | 6 | Actual |
| 15435 | 1.82 | 2024-01-04 | 72 | 6 | 12 | Actual |
| 32896 | 202.00 | 2025-06-05 | 76 | 4 | 6 | Actual |
| 34210 | 144410.00 | 2025-07-06 | 37 | 7 | 7 | Actual |
| 7305 | 3307.00 | 2023-06-06 | 61 | 3 | 6 | Actual |
| 37563 | 254592.00 | 2025-10-04 | 29 | 7 | 6 | Actual |
| 2084 | 288.97 | 2023-01-04 | 74 | 1 | 8 | Actual |
| 34893 | 83628.00 | 2025-08-04 | 60 | 1 | 4 | Actual |
| 14354 | 89.06 | 2023-12-04 | 89 | 6 | 11 | Actual |
| 5305 | 270.00 | 2023-04-06 | 73 | 1 | 7 | Actual |
| 3745 | 37775.00 | 2023-03-06 | 12 | 2 | 5 | Actual |
| 38343 | 81282.00 | 2025-11-04 | 60 | 1 | 4 | Actual |
| 3789 | 206.00 | 2023-03-06 | 83 | 6 | 5 | Actual |
| 29857 | 147.57 | 2025-03-05 | 85 | 1 | 11 | Actual |
| 3278 | 11236.14 | 2023-02-04 | 52 | 6 | 8 | Actual |
| 30915 | 567.76 | 2025-04-05 | 73 | 6 | 8 | Actual |
| 12678 | 477.00 | 2023-11-04 | 65 | 1 | 5 | Actual |
| 34603 | 205.02 | 2025-07-06 | 67 | 6 | 12 | Actual |
| 21383 | 43.31 | 2024-07-06 | 68 | 3 | 11 | Actual |
| 30291 | 406.00 | 2025-04-05 | 72 | 6 | 3 | Actual |
| 18027 | 69022.00 | 2024-04-05 | 15 | 7 | 6 | Actual |
| 5801 | 4.00 | 2023-05-06 | 96 | 7 | 3 | Actual |
| 27641 | 7788.14 | 2025-01-03 | 60 | 5 | 11 | Actual |
| 261 | 38.00 | 2022-12-04 | 69 | 6 | 4 | Actual |
| 4082 | 5900.00 | 2023-03-06 | 57 | 6 | 6 | Budget |
| 22222 | 84.42 | 2024-08-03 | 82 | 1 | 8 | Actual |
| 19690 | 83.00 | 2024-06-05 | 84 | 7 | 3 | Actual |
| 33742 | 37226.00 | 2025-07-06 | 100 | 7 | 3 | Actual |
| 4601 | 250700.00 | 2023-04-06 | 101 | 6 | 3 | Budget |
| 25299 | 682.91 | 2024-11-03 | 87 | 6 | 8 | Actual |
| 38912 | 1317690.79 | 2025-11-04 | 6 | 7 | 8 | Actual |
| 26268 | 14978.00 | 2024-12-03 | 22 | 7 | 7 | Actual |
| 18951 | 68.00 | 2024-05-05 | 78 | 4 | 6 | Actual |
| 35639 | 177.36 | 2025-08-04 | 72 | 6 | 11 | Actual |
| 6935 | 650.00 | 2023-06-06 | 66 | 1 | 4 | Budget |
| 27824 | 572086.95 | 2025-01-03 | 4 | 7 | 12 | Actual |
| 6000 | 28800.00 | 2023-05-06 | 60 | 6 | 5 | Budget |
| 22889 | 25771.00 | 2024-09-03 | 40 | 7 | 5 | Actual |
| 21421 | 53.95 | 2024-07-06 | 83 | 4 | 11 | Actual |
| 12970 | 80.00 | 2023-11-04 | 68 | 4 | 6 | Budget |
| 4366 | 100.00 | 2023-03-06 | 68 | 2 | 8 | Budget |
| 20553 | 357.15 | 2024-06-05 | 62 | 6 | 12 | Actual |
| 11732 | 146033.00 | 2023-10-04 | 12 | 2 | 6 | Actual |
| 30631 | 400.00 | 2025-04-05 | 90 | 3 | 6 | Actual |
| 37114 | 95.00 | 2025-10-04 | 69 | 6 | 3 | Actual |
| 10214 | 48649.00 | 2023-09-04 | 13 | 7 | 3 | Actual |
| 27806 | 712.47 | 2025-01-03 | 77 | 6 | 12 | Actual |
| 19649 | 106170.00 | 2024-06-05 | 13 | 7 | 3 | Actual |
| 9367 | 2200.00 | 2023-08-04 | 62 | 6 | 5 | Budget |
| 18246 | 26472.79 | 2024-04-05 | 24 | 7 | 8 | Actual |
| 35984 | 1947.00 | 2025-09-04 | 94 | 6 | 3 | Actual |
| 34149 | 382.00 | 2025-07-06 | 94 | 1 | 7 | Actual |
| 9349 | 133.00 | 2023-08-04 | 89 | 1 | 5 | Actual |
| 10487 | 480.00 | 2023-09-04 | 65 | 6 | 5 | Budget |
| 1850 | 11863.00 | 2023-01-04 | 63 | 6 | 6 | Actual |
| 7191 | 12670.00 | 2023-06-06 | 28 | 7 | 5 | Actual |
| 26989 | 68.00 | 2025-01-03 | 82 | 6 | 4 | Actual |
| 22779 | 72069.00 | 2024-09-03 | 15 | 7 | 4 | Actual |
| 568 | 22698.00 | 2022-12-04 | 60 | 3 | 6 | Actual |
| 34338 | 4034.88 | 2025-07-06 | 62 | 1 | 11 | Actual |
| 35192 | 41.00 | 2025-08-04 | 68 | 5 | 6 | Actual |
| 27242 | 62.00 | 2025-01-03 | 78 | 5 | 6 | Actual |
| 30289 | 47.00 | 2025-04-05 | 69 | 6 | 3 | Actual |
| 18395 | 9.27 | 2024-04-05 | 94 | 5 | 11 | Actual |
| 25292 | 223.81 | 2024-11-03 | 78 | 6 | 8 | Actual |
| 16671 | 2196.00 | 2024-03-05 | 62 | 6 | 4 | Actual |
| 9318 | 224.00 | 2023-08-04 | 67 | 1 | 5 | Actual |
| 7342 | 550.00 | 2023-06-06 | 87 | 3 | 6 | Budget |
| 12858 | 72.00 | 2023-11-04 | 94 | 1 | 6 | Actual |
| 24502 | 8875.39 | 2024-10-03 | 40 | 7 | 11 | Actual |
| 4995 | 103.00 | 2023-04-06 | 84 | 1 | 6 | Actual |
| 19127 | 13234.00 | 2024-05-05 | 20 | 7 | 7 | Actual |
| 3325 | 90.00 | 2023-02-04 | 84 | 6 | 8 | Budget |
| 8194 | 516.00 | 2023-07-07 | 66 | 1 | 5 | Actual |
| 25709 | 25579.00 | 2024-12-03 | 52 | 6 | 3 | Actual |
| 7316 | 27.00 | 2023-06-06 | 69 | 3 | 6 | Actual |
| 23621 | 34627.00 | 2024-10-03 | 53 | 6 | 3 | Actual |
| 26557 | 16.72 | 2024-12-03 | 69 | 6 | 11 | Actual |
| 22048 | 4.00 | 2024-08-03 | 96 | 5 | 6 | Actual |
| 33273 | 66.72 | 2025-06-05 | 67 | 3 | 11 | Actual |
| 13904 | 137.00 | 2023-12-04 | 89 | 4 | 6 | Actual |
| 21852 | 6255.00 | 2024-08-03 | 52 | 6 | 5 | Actual |
| 14304 | 111.40 | 2023-12-04 | 66 | 4 | 11 | Actual |
| 25545 | 5.01 | 2024-11-03 | 71 | 1 | 12 | Actual |
| 8795 | 1062008.00 | 2023-07-07 | 46 | 7 | 7 | Actual |
| 4754 | 380.00 | 2023-04-06 | 72 | 6 | 4 | Budget |
| 36400 | 10311.00 | 2025-09-04 | 7 | 7 | 6 | Actual |
| 8452 | 655.00 | 2023-07-07 | 80 | 3 | 6 | Actual |
| 4225 | 2802.00 | 2023-03-06 | 61 | 6 | 7 | Actual |
| 38927 | 102151.47 | 2025-11-04 | 31 | 7 | 8 | Actual |
| 830 | 950.00 | 2022-12-04 | 80 | 1 | 7 | Budget |
| 2921 | 120.00 | 2023-02-04 | 73 | 5 | 6 | Budget |
| 32169 | 118.85 | 2025-05-05 | 94 | 3 | 11 | Actual |
| 6565 | 369.27 | 2023-05-06 | 68 | 1 | 8 | Actual |
| 7111 | 192.00 | 2023-06-06 | 94 | 1 | 5 | Actual |
| 6458 | 10.00 | 2023-05-06 | 96 | 1 | 7 | Actual |
| 29673 | 314.00 | 2025-03-05 | 78 | 6 | 7 | Actual |
| 12822 | 280.00 | 2023-11-04 | 66 | 1 | 6 | Budget |
| 34675 | 134.59 | 2025-07-06 | 84 | 1 | 13 | Actual |
| 10587 | 100.00 | 2023-09-04 | 78 | 1 | 6 | Budget |
| 20383 | 10.33 | 2024-06-05 | 69 | 4 | 11 | Actual |
| 30311 | 52000.00 | 2025-04-05 | 99 | 6 | 3 | Actual |
| 6836 | 80.00 | 2023-06-06 | 84 | 6 | 3 | Budget |
| 34119 | 155812.00 | 2025-07-06 | 39 | 7 | 6 | Actual |
| 3391 | 276.00 | 2023-03-06 | 76 | 1 | 3 | Actual |
| 36334 | 396.00 | 2025-09-04 | 92 | 4 | 6 | Actual |
| 20969 | 985000.00 | 2024-07-06 | 11 | 3 | 6 | Actual |
| 39286 | 155941.00 | 2025-11-04 | 12 | 2 | 13 | Actual |
| 33817 | 20546.00 | 2025-07-06 | 20 | 7 | 4 | Actual |
| 14015 | 945.00 | 2023-12-04 | 80 | 1 | 7 | Actual |
| 13122 | 90552.00 | 2023-11-04 | 15 | 7 | 6 | Actual |
| 428 | 100.00 | 2022-12-04 | 85 | 6 | 5 | Budget |
| 729 | 146.00 | 2022-12-04 | 67 | 6 | 6 | Actual |
| 16331 | 35.87 | 2024-02-04 | 90 | 5 | 11 | Actual |
| 20432 | 36.93 | 2024-06-05 | 54 | 6 | 11 | Actual |
| 23188 | 342.00 | 2024-09-03 | 67 | 1 | 8 | Actual |
| 32636 | 448.00 | 2025-06-05 | 84 | 1 | 4 | Actual |
| 29557 | 184.00 | 2025-03-05 | 90 | 5 | 6 | Actual |
| 9365 | 2195.00 | 2023-08-04 | 61 | 6 | 5 | Actual |
| 829 | 859.00 | 2022-12-04 | 80 | 1 | 7 | Actual |
| 29299 | 277.00 | 2025-03-05 | 90 | 6 | 4 | Actual |
| 20566 | 18.84 | 2024-06-05 | 78 | 6 | 12 | Actual |
| 22816 | 504.00 | 2024-09-03 | 81 | 1 | 5 | Actual |
| 13113 | 47500.00 | 2023-11-04 | 99 | 6 | 6 | Actual |
| 33518 | 245.12 | 2025-06-05 | 76 | 1 | 13 | Actual |
| 31627 | 293.00 | 2025-05-05 | 68 | 6 | 5 | Actual |
| 6652 | 2.60 | 2023-05-06 | 54 | 6 | 8 | Actual |
| 6381 | 47500.00 | 2023-05-06 | 99 | 6 | 6 | Actual |
| 1078 | 598.06 | 2022-12-04 | 80 | 6 | 8 | Actual |
| 9162 | 42.00 | 2023-08-04 | 89 | 7 | 3 | Actual |
| 17043 | 393.00 | 2024-03-05 | 92 | 1 | 7 | Actual |
| 20649 | 288.00 | 2024-07-06 | 67 | 6 | 3 | Actual |
| 1729 | 100.00 | 2023-01-04 | 85 | 3 | 6 | Budget |
| 1606 | 135.00 | 2023-01-04 | 67 | 1 | 6 | Actual |
| 3034 | 70667.00 | 2023-02-04 | 35 | 7 | 6 | Actual |
| 32850 | 27.00 | 2025-06-05 | 85 | 2 | 6 | Actual |
| 4931 | 748052.00 | 2023-04-06 | 4 | 7 | 5 | Actual |
| 29210 | 93887.00 | 2025-03-05 | 39 | 7 | 3 | Actual |
| 22149 | 16875.00 | 2024-08-03 | 63 | 6 | 7 | Actual |
| 2012 | 200.00 | 2023-01-04 | 78 | 6 | 7 | Budget |
| 13338 | 1100.00 | 2023-11-04 | 62 | 2 | 8 | Budget |
| 5685 | 88.00 | 2023-05-06 | 67 | 6 | 3 | Actual |
| 23890 | 147194.00 | 2024-10-03 | 35 | 7 | 5 | Actual |
| 29618 | 122660.00 | 2025-03-05 | 37 | 7 | 6 | Actual |
| 25796 | 75.00 | 2024-12-03 | 89 | 7 | 3 | Actual |
| 29959 | 149.70 | 2025-03-05 | 68 | 6 | 11 | Actual |
| 31746 | 284.00 | 2025-05-05 | 76 | 3 | 6 | Actual |
| 15603 | 27734.00 | 2024-02-04 | 100 | 7 | 3 | Actual |
| 5830 | 1100.00 | 2023-05-06 | 80 | 1 | 4 | Budget |
| 3622 | 5933.00 | 2023-03-06 | 63 | 6 | 4 | Actual |
| 3373 | 1092.00 | 2023-03-06 | 62 | 1 | 3 | Actual |
| 34772 | 7494.37 | 2025-07-06 | 100 | 7 | 13 | Actual |
| 3222 | 1092.01 | 2023-02-04 | 87 | 1 | 8 | Actual |
| 23988 | 109.00 | 2024-10-03 | 73 | 4 | 6 | Actual |
| 10614 | 975.00 | 2023-09-04 | 62 | 2 | 6 | Actual |
| 38987 | 299.70 | 2025-11-04 | 87 | 2 | 11 | Actual |
| 26963 | 619.00 | 2025-01-03 | 92 | 1 | 4 | Actual |
| 13422 | 843.52 | 2023-11-04 | 80 | 6 | 8 | Actual |
| 20304 | 212.47 | 2024-06-05 | 74 | 1 | 11 | Actual |
| 21024 | 872.00 | 2024-07-06 | 62 | 5 | 6 | Actual |
| 19827 | 2342.00 | 2024-06-05 | 62 | 6 | 5 | Actual |
| 34055 | 277.00 | 2025-07-06 | 87 | 5 | 6 | Actual |
| 71 | 100.00 | 2022-12-04 | 68 | 6 | 3 | Budget |
| 24416 | 277.36 | 2024-10-03 | 62 | 5 | 11 | Actual |
| 6583 | 798.07 | 2023-05-06 | 81 | 1 | 8 | Actual |
| 12175 | 200.00 | 2023-10-04 | 74 | 1 | 8 | Budget |
| 8310 | 7062.00 | 2023-07-07 | 22 | 7 | 5 | Actual |
| 18586 | 4771.00 | 2024-05-05 | 61 | 6 | 3 | Actual |
| 13291 | 380.00 | 2023-11-04 | 65 | 1 | 8 | Budget |
| 7045 | 10976.00 | 2023-06-06 | 18 | 7 | 4 | Actual |
| 8160 | 11268.00 | 2023-07-07 | 7 | 7 | 4 | Actual |
| 13040 | 60.00 | 2023-11-04 | 84 | 5 | 6 | Budget |
| 11924 | 3900.00 | 2023-10-04 | 52 | 6 | 6 | Budget |
| 36899 | 3163.58 | 2025-09-04 | 62 | 6 | 12 | Actual |
| 6954 | 1051.00 | 2023-06-06 | 80 | 1 | 4 | Actual |
| 13753 | 3463.00 | 2023-12-04 | 76 | 6 | 5 | Actual |
| 6286 | 49.00 | 2023-05-06 | 68 | 5 | 6 | Actual |
| 32603 | 134.00 | 2025-06-05 | 78 | 7 | 3 | Actual |
| 26483 | 186.93 | 2024-12-03 | 87 | 3 | 11 | Actual |
| 3554 | 62.00 | 2023-03-06 | 94 | 7 | 3 | Actual |
| 29192 | 59999.00 | 2025-03-05 | 14 | 7 | 3 | Actual |
| 30455 | 49042.00 | 2025-04-05 | 38 | 7 | 4 | Actual |
| 20253 | 222.30 | 2024-06-05 | 83 | 6 | 8 | Actual |
| 26769 | 81.96 | 2024-12-03 | 71 | 6 | 13 | Actual |
| 15632 | 10480.00 | 2024-02-04 | 52 | 6 | 4 | Actual |
| 11823 | 176.00 | 2023-10-04 | 89 | 3 | 6 | Actual |
| 17181 | 69.26 | 2024-03-05 | 71 | 6 | 8 | Actual |
| 26758 | 70967.49 | 2024-12-03 | 56 | 6 | 13 | Actual |
| 30401 | 56810.00 | 2025-04-05 | 60 | 6 | 4 | Actual |
| 22918 | 9.00 | 2024-09-03 | 96 | 1 | 6 | Actual |
| 5641 | 200.00 | 2023-05-06 | 78 | 1 | 3 | Budget |
| 1358 | -216.00 | 2023-01-04 | 91 | 1 | 4 | Actual |
| 28599 | 78.36 | 2025-02-03 | 69 | 2 | 8 | Actual |
| 19705 | 312.00 | 2024-06-05 | 67 | 1 | 4 | Actual |
| 1888 | 116.00 | 2023-01-04 | 89 | 6 | 6 | Actual |
| 18442 | 12093.54 | 2024-04-05 | 19 | 7 | 11 | Actual |
| 15459 | 303.96 | 2024-01-04 | 8 | 7 | 12 | Actual |
| 28780 | 435.87 | 2025-02-03 | 80 | 4 | 11 | Actual |
| 32643 | 471.00 | 2025-06-05 | 94 | 1 | 4 | Actual |
| 3762 | 380.00 | 2023-03-06 | 66 | 6 | 5 | Budget |
| 1700 | 213.00 | 2023-01-04 | 66 | 3 | 6 | Actual |
| 22767 | 313.00 | 2024-09-03 | 92 | 6 | 4 | Actual |
| 12160 | 2400.00 | 2023-10-04 | 62 | 1 | 8 | Budget |
| 37941 | 5683.84 | 2025-10-04 | 76 | 6 | 11 | Actual |
| 24770 | 6765.00 | 2024-11-03 | 52 | 6 | 4 | Actual |
| 10037 | 120.00 | 2023-08-04 | 73 | 6 | 8 | Budget |
| 12991 | 100.00 | 2023-11-04 | 83 | 4 | 6 | Budget |
| 5482 | 280.00 | 2023-04-06 | 65 | 2 | 8 | Budget |
| 16781 | 185.00 | 2024-03-05 | 83 | 6 | 5 | Actual |
| 36020 | 185.00 | 2025-09-04 | 66 | 7 | 3 | Actual |
| 3136 | 39.00 | 2023-02-04 | 82 | 6 | 7 | Actual |
| 23910 | 449.00 | 2024-10-03 | 77 | 1 | 6 | Actual |
| 9747 | 7998.00 | 2023-08-04 | 8 | 7 | 6 | Actual |
| 6645 | 235.93 | 2023-05-06 | 92 | 2 | 8 | Actual |
| 21142 | 50232.00 | 2024-07-06 | 60 | 6 | 7 | Actual |
| 29387 | 231.00 | 2025-03-05 | 83 | 6 | 5 | Actual |
| 33502 | 37295.07 | 2025-06-05 | 39 | 7 | 12 | Actual |
| 2611 | 177.00 | 2023-02-04 | 84 | 1 | 5 | Actual |
| 38084 | 54398.58 | 2025-10-04 | 13 | 7 | 12 | Actual |
| 14458 | 27.36 | 2023-12-04 | 73 | 6 | 12 | Actual |
| 34151 | 218027.00 | 2025-07-06 | 12 | 2 | 7 | Actual |
| 11105 | 380.00 | 2023-09-04 | 80 | 2 | 8 | Budget |
| 17731 | 439445.00 | 2024-04-05 | 101 | 6 | 4 | Actual |
| 29781 | 29413.75 | 2025-03-05 | 63 | 6 | 8 | Actual |
| 11252 | 100.00 | 2023-10-04 | 84 | 1 | 3 | Budget |
| 36349 | 83.00 | 2025-09-04 | 78 | 5 | 6 | Actual |
| 13745 | 442.00 | 2023-12-04 | 66 | 6 | 5 | Actual |
| 20652 | 93.00 | 2024-07-06 | 71 | 6 | 3 | Actual |
| 15298 | -65.20 | 2024-01-04 | 91 | 3 | 11 | Actual |
| 27662 | 49.70 | 2025-01-03 | 89 | 5 | 11 | Actual |
| 17740 | 45468.00 | 2024-04-05 | 19 | 7 | 4 | Actual |
| 16657 | 333.00 | 2024-03-05 | 89 | 1 | 4 | Actual |
| 9552 | 100.00 | 2023-08-04 | 67 | 3 | 6 | Budget |
| 22715 | 64.00 | 2024-09-03 | 69 | 1 | 4 | Actual |
| 1851 | 273.00 | 2023-01-04 | 65 | 6 | 6 | Actual |
| 26120 | 167.00 | 2024-12-03 | 87 | 5 | 6 | Actual |
| 37741 | 6993.64 | 2025-10-04 | 76 | 6 | 8 | Actual |
| 31320 | 567.93 | 2025-04-05 | 66 | 6 | 13 | Actual |
| 31551 | 310.00 | 2025-05-05 | 90 | 6 | 4 | Actual |
| 15440 | 18.84 | 2024-01-04 | 78 | 6 | 12 | Actual |
| 37981 | 55933.72 | 2025-10-04 | 37 | 7 | 11 | Actual |
| 1841 | 9125.00 | 2023-01-04 | 57 | 6 | 6 | Actual |
| 29678 | 237.00 | 2025-03-05 | 84 | 6 | 7 | Actual |
| 13829 | 8138.00 | 2023-12-04 | 60 | 2 | 6 | Actual |
| 75 | 50.00 | 2022-12-04 | 71 | 6 | 3 | Budget |
| 21138 | 49585.00 | 2024-07-06 | 53 | 6 | 7 | Actual |
| 24266 | 187.45 | 2024-10-03 | 85 | 6 | 8 | Actual |
| 2242 | 23345.46 | 2023-01-04 | 32 | 7 | 8 | Actual |
| 38833 | 2129.91 | 2025-11-04 | 80 | 1 | 8 | Actual |
| 12513 | 100.00 | 2023-11-04 | 81 | 7 | 3 | Budget |
| 4636 | 140.00 | 2023-04-06 | 65 | 7 | 3 | Actual |
| 2990 | 480.00 | 2023-02-04 | 80 | 6 | 6 | Budget |
| 30100 | 7.00 | 2025-03-05 | 96 | 6 | 12 | Actual |
| 27774 | 52.89 | 2025-01-03 | 78 | 2 | 12 | Actual |
Generated 2026-01-04 01:01:52.628 UTC