[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 81
39328 items
NOTE: Only 1000 elements of total 39328 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18133 | 75532.00 | 2024-04-05 | 34 | 7 | 7 | Actual |
| 25154 | 7450.00 | 2024-11-03 | 54 | 6 | 7 | Actual |
| 2155 | 202.60 | 2023-01-04 | 90 | 2 | 8 | Actual |
| 30011 | 8838.16 | 2025-03-05 | 100 | 7 | 11 | Actual |
| 30236 | 43807.33 | 2025-03-05 | 31 | 7 | 13 | Actual |
| 29436 | 39.00 | 2025-03-05 | 71 | 1 | 6 | Actual |
| 8745 | 757.00 | 2023-07-07 | 80 | 6 | 7 | Actual |
| 23902 | 361.00 | 2024-10-03 | 66 | 1 | 6 | Actual |
| 28764 | 113.53 | 2025-02-03 | 94 | 3 | 11 | Actual |
| 34701 | 171.43 | 2025-07-06 | 83 | 2 | 13 | Actual |
| 32755 | 593.00 | 2025-06-05 | 73 | 6 | 5 | Actual |
| 25820 | 270.00 | 2024-12-03 | 83 | 1 | 4 | Actual |
| 33863 | 123735.00 | 2025-07-06 | 12 | 2 | 5 | Actual |
| 9382 | 480.00 | 2023-08-04 | 72 | 6 | 5 | Budget |
| 17474 | 23.10 | 2024-03-05 | 80 | 2 | 12 | Actual |
| 13953 | 870.00 | 2023-12-04 | 76 | 6 | 6 | Actual |
| 26570 | 43.31 | 2024-12-03 | 85 | 6 | 11 | Actual |
| 14035 | 5467.00 | 2023-12-04 | 61 | 6 | 7 | Actual |
| 16667 | 45660.00 | 2024-03-05 | 56 | 6 | 4 | Actual |
| 25045 | 85.00 | 2024-11-03 | 76 | 5 | 6 | Actual |
| 24213 | 278235.05 | 2024-10-03 | 12 | 2 | 8 | Actual |
| 31382 | 193.00 | 2025-05-05 | 71 | 1 | 3 | Actual |
| 37714 | 272.30 | 2025-10-04 | 84 | 2 | 8 | Actual |
| 2721 | 310.00 | 2023-02-04 | 66 | 1 | 6 | Actual |
| 6473 | 3234.00 | 2023-05-06 | 61 | 6 | 7 | Actual |
| 18769 | 209.00 | 2024-05-05 | 67 | 1 | 5 | Actual |
| 37988 | 19378.78 | 2025-10-04 | 60 | 1 | 12 | Actual |
| 24596 | 212.47 | 2024-10-03 | 7 | 7 | 12 | Actual |
| 35068 | 34311.00 | 2025-08-04 | 32 | 7 | 5 | Actual |
| 14806 | 23045.00 | 2024-01-04 | 40 | 7 | 5 | Actual |
| 28519 | 289.00 | 2025-02-03 | 78 | 6 | 7 | Actual |
| 26970 | 9133.00 | 2025-01-03 | 57 | 6 | 4 | Actual |
| 2304 | 7954.00 | 2023-02-04 | 53 | 6 | 3 | Actual |
| 17396 | 139.06 | 2024-03-05 | 89 | 6 | 11 | Actual |
| 30483 | 369.00 | 2025-04-05 | 90 | 1 | 5 | Actual |
| 316 | 46294.00 | 2022-12-04 | 31 | 7 | 4 | Actual |
| 36577 | 157620.68 | 2025-09-04 | 56 | 6 | 8 | Actual |
| 18784 | 608.00 | 2024-05-05 | 87 | 1 | 5 | Actual |
| 31764 | 204.00 | 2025-05-05 | 65 | 4 | 6 | Actual |
| 4266 | 630.00 | 2023-03-06 | 87 | 6 | 7 | Actual |
| 7874 | 100.00 | 2023-07-07 | 68 | 1 | 3 | Budget |
| 34992 | 270.00 | 2025-08-04 | 68 | 1 | 5 | Actual |
| 35458 | 1278.00 | 2025-08-04 | 97 | 6 | 8 | Actual |
| 4788 | 528500.00 | 2023-04-06 | 101 | 6 | 4 | Budget |
| 20993 | -282.00 | 2024-07-06 | 91 | 3 | 6 | Actual |
| 8028 | 90.00 | 2023-07-07 | 81 | 7 | 3 | Budget |
| 2275 | 294.00 | 2023-02-04 | 76 | 1 | 3 | Actual |
| 257 | 182.00 | 2022-12-04 | 67 | 6 | 4 | Actual |
| 19410 | 195.44 | 2024-05-05 | 65 | 6 | 11 | Actual |
| 13566 | 81188.00 | 2023-12-04 | 21 | 7 | 3 | Actual |
| 4450 | 80.00 | 2023-03-06 | 85 | 6 | 8 | Budget |
| 26705 | 190.73 | 2024-12-03 | 65 | 1 | 13 | Actual |
| 26371 | -221.64 | 2024-12-03 | 91 | 6 | 8 | Actual |
| 33565 | 5604.87 | 2025-06-05 | 61 | 6 | 13 | Actual |
| 15473 | 8348.79 | 2024-01-04 | 32 | 7 | 12 | Actual |
| 35992 | 8081.00 | 2025-09-04 | 8 | 7 | 3 | Actual |
| 16798 | 116745.00 | 2024-03-05 | 13 | 7 | 5 | Actual |
| 38449 | 301.00 | 2025-11-04 | 78 | 1 | 5 | Actual |
| 15766 | 103557.00 | 2024-02-04 | 13 | 7 | 5 | Actual |
| 38810 | 78927.00 | 2025-11-04 | 34 | 7 | 7 | Actual |
| 30289 | 47.00 | 2025-04-05 | 69 | 6 | 3 | Actual |
| 31081 | 32055.61 | 2025-04-05 | 63 | 6 | 11 | Actual |
| 17049 | 883.00 | 2024-03-05 | 54 | 6 | 7 | Actual |
| 7266 | 60.00 | 2023-06-06 | 68 | 2 | 6 | Budget |
| 11906 | 200.00 | 2023-10-04 | 81 | 5 | 6 | Budget |
| 6141 | 62.00 | 2023-05-06 | 67 | 2 | 6 | Actual |
| 23995 | 22.00 | 2024-10-03 | 82 | 4 | 6 | Actual |
| 12119 | -136.00 | 2023-10-04 | 91 | 6 | 7 | Actual |
| 16626 | 88.00 | 2024-03-05 | 84 | 7 | 3 | Actual |
| 27506 | 44262.51 | 2025-01-03 | 7 | 7 | 8 | Actual |
| 22002 | 118.00 | 2024-08-03 | 67 | 4 | 6 | Actual |
| 33446 | 7941.33 | 2025-06-05 | 57 | 6 | 12 | Actual |
| 16524 | 136.00 | 2024-03-05 | 71 | 1 | 3 | Actual |
| 22161 | 263.00 | 2024-08-03 | 78 | 6 | 7 | Actual |
| 7770 | 18800.00 | 2023-06-06 | 53 | 6 | 8 | Budget |
| 27132 | 133.00 | 2025-01-03 | 74 | 1 | 6 | Actual |
| 34656 | 8088.14 | 2025-07-06 | 100 | 7 | 12 | Actual |
| 31710 | 120.00 | 2025-05-05 | 65 | 2 | 6 | Actual |
| 28659 | 36786.62 | 2025-02-03 | 8 | 7 | 8 | Actual |
| 36924 | 14670.18 | 2025-09-04 | 94 | 6 | 12 | Actual |
| 17938 | 137.00 | 2024-04-05 | 66 | 4 | 6 | Actual |
| 37679 | 1008.68 | 2025-10-04 | 76 | 1 | 8 | Actual |
| 18466 | 22.04 | 2024-04-05 | 66 | 1 | 12 | Actual |
| 25170 | 5356.00 | 2024-11-03 | 76 | 6 | 7 | Actual |
| 8137 | 482.00 | 2023-07-07 | 81 | 6 | 4 | Actual |
| 10179 | 100.00 | 2023-09-04 | 74 | 6 | 3 | Budget |
| 886 | 636.00 | 2022-12-04 | 77 | 6 | 7 | Actual |
| 12032 | 270.00 | 2023-10-04 | 73 | 1 | 7 | Actual |
| 4609 | 13720.00 | 2023-04-06 | 18 | 7 | 3 | Actual |
| 32764 | 250.00 | 2025-06-05 | 84 | 6 | 5 | Actual |
| 21428 | 188.00 | 2024-07-06 | 92 | 4 | 11 | Actual |
| 37347 | 13.00 | 2025-10-04 | 96 | 6 | 5 | Actual |
| 6989 | 3229.00 | 2023-06-06 | 63 | 6 | 4 | Actual |
| 32050 | 202.60 | 2025-05-05 | 85 | 6 | 8 | Actual |
| 14313 | 47.57 | 2023-12-04 | 78 | 4 | 11 | Actual |
| 15626 | 358.00 | 2024-02-04 | 90 | 1 | 4 | Actual |
| 12807 | 20232.00 | 2023-11-04 | 38 | 7 | 5 | Actual |
| 27699 | 285.87 | 2025-01-03 | 92 | 6 | 11 | Actual |
| 37530 | 1213.00 | 2025-10-04 | 76 | 6 | 6 | Actual |
| 5447 | 278.36 | 2023-04-06 | 74 | 1 | 8 | Actual |
| 30973 | 262.47 | 2025-04-05 | 73 | 1 | 11 | Actual |
| 33192 | 18710.52 | 2025-06-05 | 18 | 7 | 8 | Actual |
| 21721 | 43.00 | 2024-08-03 | 83 | 7 | 3 | Actual |
| 4834 | 90.00 | 2023-04-06 | 71 | 1 | 5 | Budget |
| 35328 | 296.00 | 2025-08-04 | 83 | 6 | 7 | Actual |
| 39377 | 1255.50 | 2025-12-03 | 85 | 7 | 3 | Actual |
| 1517 | 1800.00 | 2023-01-04 | 62 | 6 | 5 | Budget |
| 4660 | 12.00 | 2023-04-06 | 82 | 7 | 3 | Actual |
| 25882 | 29154.00 | 2024-12-03 | 28 | 7 | 4 | Actual |
| 33695 | 24696.00 | 2025-07-06 | 18 | 7 | 3 | Actual |
| 1317 | 4000.00 | 2023-01-04 | 61 | 1 | 4 | Budget |
| 19317 | -29.03 | 2024-05-05 | 91 | 2 | 11 | Actual |
| 8348 | 275.00 | 2023-07-07 | 76 | 1 | 6 | Actual |
| 16501 | 6746.63 | 2024-02-04 | 24 | 7 | 12 | Actual |
| 13127 | 8156.00 | 2023-11-04 | 22 | 7 | 6 | Actual |
| 19163 | 437.45 | 2024-05-05 | 83 | 1 | 8 | Actual |
| 1733 | 203.00 | 2023-01-04 | 89 | 3 | 6 | Actual |
| 2087 | 576.85 | 2023-01-04 | 76 | 1 | 8 | Actual |
| 37910 | 25.23 | 2025-10-04 | 78 | 5 | 11 | Actual |
| 4155 | 22906.00 | 2023-03-06 | 32 | 7 | 6 | Actual |
| 5564 | 480.00 | 2023-04-06 | 80 | 6 | 8 | Budget |
| 8448 | 562.00 | 2023-07-07 | 77 | 3 | 6 | Actual |
| 2244 | 39315.45 | 2023-01-04 | 34 | 7 | 8 | Actual |
| 18652 | 18.00 | 2024-05-05 | 71 | 7 | 3 | Actual |
| 6538 | 18294.00 | 2023-05-06 | 24 | 7 | 7 | Actual |
| 23290 | 200873.01 | 2024-09-03 | 29 | 7 | 8 | Actual |
| 26606 | 79337.36 | 2024-12-03 | 43 | 7 | 11 | Actual |
| 18855 | 922581.00 | 2024-05-05 | 46 | 7 | 5 | Actual |
| 1762 | 450.00 | 2023-01-04 | 77 | 4 | 6 | Actual |
| 30957 | 186787.89 | 2025-04-05 | 37 | 7 | 8 | Actual |
| 19738 | 156.00 | 2024-06-05 | 67 | 6 | 4 | Actual |
| 6735 | 25033.37 | 2023-05-06 | 38 | 7 | 8 | Actual |
| 33012 | 833.00 | 2025-06-05 | 76 | 1 | 7 | Actual |
| 23642 | 538.00 | 2024-10-03 | 81 | 6 | 3 | Actual |
| 5009 | 850.00 | 2023-04-06 | 61 | 2 | 6 | Budget |
| 32954 | 146.00 | 2025-06-05 | 74 | 6 | 6 | Actual |
| 16044 | 297.00 | 2024-02-04 | 90 | 6 | 7 | Actual |
| 25486 | 28.42 | 2024-11-03 | 71 | 6 | 11 | Actual |
| 27816 | 283.74 | 2025-01-03 | 90 | 6 | 12 | Actual |
| 38841 | 620.79 | 2025-11-04 | 90 | 1 | 8 | Actual |
| 1111 | 59702.19 | 2022-12-04 | 21 | 7 | 8 | Actual |
| 33946 | 116.00 | 2025-07-06 | 84 | 1 | 6 | Actual |
| 17218 | 23583.34 | 2024-03-05 | 28 | 7 | 8 | Actual |
| 8376 | 10088.00 | 2023-07-07 | 60 | 2 | 6 | Actual |
| 31733 | 1964299.00 | 2025-05-05 | 10 | 3 | 6 | Actual |
| 26874 | 1013.00 | 2025-01-03 | 87 | 6 | 3 | Actual |
| 17565 | 397.00 | 2024-04-05 | 83 | 1 | 3 | Actual |
| 28343 | 711.00 | 2025-02-03 | 80 | 3 | 6 | Actual |
| 23975 | 376.00 | 2024-10-03 | 90 | 3 | 6 | Actual |
| 26644 | 285.87 | 2024-12-03 | 62 | 6 | 12 | Actual |
| 22503 | 5.01 | 2024-08-03 | 67 | 1 | 12 | Actual |
| 6230 | 1752.00 | 2023-05-06 | 61 | 4 | 6 | Actual |
| 28578 | 2482.95 | 2025-02-03 | 80 | 1 | 8 | Actual |
| 32236 | 145.44 | 2025-05-05 | 68 | 6 | 11 | Actual |
| 39041 | 448.64 | 2025-11-04 | 87 | 4 | 11 | Actual |
| 22965 | 103.00 | 2024-09-03 | 83 | 3 | 6 | Actual |
| 31191 | 45.44 | 2025-04-05 | 94 | 2 | 12 | Actual |
| 28551 | 216162.00 | 2025-02-03 | 29 | 7 | 7 | Actual |
| 36634 | 99086.26 | 2025-09-04 | 39 | 7 | 8 | Actual |
| 14560 | 990.00 | 2024-01-04 | 87 | 6 | 3 | Actual |
| 28695 | 369.91 | 2025-02-03 | 76 | 1 | 11 | Actual |
| 7886 | 100.00 | 2023-07-07 | 78 | 1 | 3 | Budget |
| 10734 | 280.00 | 2023-09-04 | 81 | 4 | 6 | Budget |
| 31969 | 100504.47 | 2025-05-05 | 60 | 1 | 8 | Actual |
| 15711 | 680.00 | 2024-02-04 | 80 | 1 | 5 | Actual |
| 31691 | 288.00 | 2025-05-05 | 76 | 1 | 6 | Actual |
| 37316 | 6729.00 | 2025-10-04 | 54 | 6 | 5 | Actual |
| 19307 | 29.48 | 2024-05-05 | 78 | 2 | 11 | Actual |
| 14353 | 192.25 | 2023-12-04 | 87 | 6 | 11 | Actual |
| 22638 | 598.00 | 2024-09-03 | 81 | 6 | 3 | Actual |
| 7205 | 24800.00 | 2023-06-06 | 60 | 1 | 6 | Budget |
| 15353 | 77.36 | 2024-01-04 | 83 | 6 | 11 | Actual |
| 14402 | 17.78 | 2023-12-04 | 76 | 1 | 12 | Actual |
| 38205 | 64807.72 | 2025-10-04 | 21 | 7 | 13 | Actual |
| 10711 | 196.00 | 2023-09-04 | 65 | 4 | 6 | Actual |
| 9126 | 380.00 | 2023-08-04 | 62 | 7 | 3 | Budget |
| 17679 | 456.00 | 2024-04-05 | 76 | 1 | 4 | Actual |
| 18950 | 236.00 | 2024-05-05 | 77 | 4 | 6 | Actual |
| 36941 | 1861.43 | 2025-09-04 | 23 | 7 | 12 | Actual |
| 26557 | 16.72 | 2024-12-03 | 69 | 6 | 11 | Actual |
| 32395 | 608.28 | 2025-05-05 | 80 | 1 | 13 | Actual |
| 36607 | 7.00 | 2025-09-04 | 96 | 6 | 8 | Actual |
| 7166 | 550.00 | 2023-06-06 | 87 | 6 | 5 | Budget |
| 21967 | 129.00 | 2024-08-03 | 92 | 2 | 6 | Actual |
| 8939 | 91.99 | 2023-07-07 | 84 | 6 | 8 | Actual |
| 11065 | 200.00 | 2023-09-04 | 84 | 1 | 8 | Budget |
| 39309 | 313.54 | 2025-11-04 | 90 | 2 | 13 | Actual |
| 883 | 985.00 | 2022-12-04 | 76 | 6 | 7 | Actual |
| 15623 | 146.00 | 2024-02-04 | 85 | 1 | 4 | Actual |
| 28904 | 100.76 | 2025-02-03 | 85 | 1 | 12 | Actual |
| 2094 | 480.00 | 2023-01-04 | 81 | 1 | 8 | Budget |
| 33340 | 624.17 | 2025-06-05 | 76 | 6 | 11 | Actual |
| 27201 | 702.00 | 2025-01-03 | 92 | 3 | 6 | Actual |
| 6837 | 93.00 | 2023-06-06 | 84 | 6 | 3 | Actual |
| 13180 | 200.00 | 2023-11-04 | 84 | 1 | 7 | Budget |
| 18686 | 984.00 | 2024-05-05 | 80 | 1 | 4 | Actual |
| 18772 | 70.00 | 2024-05-05 | 71 | 1 | 5 | Actual |
| 32237 | 42.25 | 2025-05-05 | 69 | 6 | 11 | Actual |
| 19193 | 152.60 | 2024-05-05 | 85 | 2 | 8 | Actual |
| 68 | 200.00 | 2022-12-04 | 66 | 6 | 3 | Actual |
| 28109 | 1710.00 | 2025-02-03 | 87 | 1 | 4 | Actual |
| 33714 | 79019.00 | 2025-07-06 | 46 | 7 | 3 | Actual |
| 12776 | 162.00 | 2023-11-04 | 90 | 6 | 5 | Actual |
| 1837 | 1219.00 | 2023-01-04 | 54 | 6 | 6 | Actual |
| 19904 | 76.00 | 2024-06-05 | 85 | 1 | 6 | Actual |
| 39155 | 356.08 | 2025-11-04 | 81 | 1 | 12 | Actual |
| 31972 | 1401.11 | 2025-05-05 | 65 | 1 | 8 | Actual |
| 18166 | 492.00 | 2024-04-05 | 92 | 1 | 8 | Actual |
| 29308 | 943993.00 | 2025-03-05 | 6 | 7 | 4 | Actual |
| 28325 | 153.00 | 2025-02-03 | 92 | 2 | 6 | Actual |
| 31797 | 136.00 | 2025-05-05 | 74 | 5 | 6 | Actual |
| 423 | 140.00 | 2022-12-04 | 83 | 6 | 5 | Actual |
| 30017 | 160.34 | 2025-03-05 | 67 | 1 | 12 | Actual |
| 9210 | 215.00 | 2023-08-04 | 89 | 1 | 4 | Actual |
| 26020 | 5912.00 | 2024-12-03 | 60 | 2 | 6 | Actual |
| 18708 | 380.00 | 2024-05-05 | 65 | 6 | 4 | Actual |
| 1086 | 107.14 | 2022-12-04 | 84 | 6 | 8 | Actual |
| 28323 | 115.00 | 2025-02-03 | 90 | 2 | 6 | Actual |
| 15513 | 35140.00 | 2024-02-04 | 53 | 6 | 3 | Actual |
| 20232 | 3329.93 | 2024-06-05 | 54 | 6 | 8 | Actual |
| 12466 | 57156.00 | 2023-11-04 | 21 | 7 | 3 | Actual |
| 36383 | 463.00 | 2025-09-04 | 80 | 6 | 6 | Actual |
| 8295 | 334.00 | 2023-07-07 | 97 | 6 | 5 | Actual |
| 29157 | 3965.00 | 2025-03-05 | 62 | 6 | 3 | Actual |
| 21033 | 121.00 | 2024-07-06 | 76 | 5 | 6 | Actual |
| 21014 | 69.00 | 2024-07-06 | 84 | 4 | 6 | Actual |
| 33113 | 1910.21 | 2025-06-05 | 87 | 1 | 8 | Actual |
| 11453 | 10200.00 | 2023-10-04 | 53 | 6 | 4 | Budget |
| 28239 | -293.00 | 2025-02-03 | 91 | 6 | 5 | Actual |
| 19887 | 1336.00 | 2024-06-05 | 62 | 1 | 6 | Actual |
| 16441 | 7.14 | 2024-02-04 | 78 | 2 | 12 | Actual |
| 33140 | 167.75 | 2025-06-05 | 85 | 2 | 8 | Actual |
| 38390 | 1009.00 | 2025-11-04 | 77 | 6 | 4 | Actual |
| 36822 | 1861.43 | 2025-09-04 | 23 | 7 | 11 | Actual |
| 36828 | 9896.69 | 2025-09-04 | 33 | 7 | 11 | Actual |
| 37757 | 1660.00 | 2025-10-04 | 97 | 6 | 8 | Actual |
| 28006 | 777.00 | 2025-02-03 | 65 | 6 | 3 | Actual |
| 5830 | 1100.00 | 2023-05-06 | 80 | 1 | 4 | Budget |
| 2583 | 328.00 | 2023-02-04 | 65 | 1 | 5 | Actual |
| 9542 | 28300.00 | 2023-08-04 | 60 | 3 | 6 | Budget |
| 13397 | 18399.91 | 2023-11-04 | 63 | 6 | 8 | Actual |
| 33036 | 9622.00 | 2025-06-05 | 63 | 6 | 7 | Actual |
| 8783 | 13867.00 | 2023-07-07 | 28 | 7 | 7 | Actual |
| 32390 | 171.43 | 2025-05-05 | 73 | 1 | 13 | Actual |
| 34837 | 333023.00 | 2025-08-04 | 101 | 6 | 3 | Actual |
| 1796 | 70.00 | 2023-01-04 | 67 | 5 | 6 | Budget |
| 10772 | 100.00 | 2023-09-04 | 74 | 5 | 6 | Budget |
| 8585 | 168.00 | 2023-07-07 | 67 | 6 | 6 | Actual |
| 17469 | 11.40 | 2024-03-05 | 73 | 2 | 12 | Actual |
| 25036 | 907.00 | 2024-11-03 | 62 | 5 | 6 | Actual |
| 18357 | 172.04 | 2024-04-05 | 80 | 4 | 11 | Actual |
| 2725 | 118.00 | 2023-02-04 | 68 | 1 | 6 | Actual |
| 9212 | -264.00 | 2023-08-04 | 91 | 1 | 4 | Actual |
| 14539 | 6884.00 | 2024-01-04 | 61 | 6 | 3 | Actual |
| 18729 | -222.00 | 2024-05-05 | 91 | 6 | 4 | Actual |
| 29963 | 260.34 | 2025-03-05 | 73 | 6 | 11 | Actual |
| 39408 | 17619.30 | 2025-12-03 | 92 | 7 | 13 | Actual |
| 25447 | 640.13 | 2024-11-03 | 61 | 5 | 11 | Actual |
| 17454 | 42.25 | 2024-03-05 | 89 | 1 | 12 | Actual |
| 37451 | 120.00 | 2025-10-04 | 83 | 3 | 6 | Actual |
| 3961 | 380.00 | 2023-03-06 | 81 | 3 | 6 | Budget |
| 27496 | 275.33 | 2025-01-03 | 90 | 6 | 8 | Actual |
| 1364 | 22000.00 | 2023-01-04 | 52 | 6 | 4 | Budget |
| 19735 | 3013.00 | 2024-06-05 | 63 | 6 | 4 | Actual |
| 3353 | 3682.97 | 2023-02-04 | 23 | 7 | 8 | Actual |
| 37389 | 138.00 | 2025-10-04 | 74 | 1 | 6 | Actual |
| 1128 | 121290.30 | 2022-12-04 | 45 | 7 | 8 | Actual |
| 31529 | 3208.00 | 2025-05-05 | 62 | 6 | 4 | Actual |
| 14145 | 114.72 | 2023-12-04 | 89 | 2 | 8 | Actual |
| 26917 | 105.00 | 2025-01-03 | 68 | 7 | 3 | Actual |
| 10464 | 720.00 | 2023-09-04 | 87 | 1 | 5 | Actual |
| 19667 | 42959.00 | 2024-06-05 | 38 | 7 | 3 | Actual |
| 26223 | 164881.00 | 2024-12-03 | 56 | 6 | 7 | Actual |
| 4570 | 100.00 | 2023-04-06 | 74 | 6 | 3 | Budget |
| 9921 | 200.00 | 2023-08-04 | 67 | 1 | 8 | Budget |
| 14390 | 6563.65 | 2023-12-04 | 100 | 7 | 11 | Actual |
| 17063 | 353.00 | 2024-03-05 | 73 | 6 | 7 | Actual |
| 22699 | 69.00 | 2024-09-03 | 85 | 7 | 3 | Actual |
| 19482 | 1.82 | 2024-05-05 | 82 | 1 | 12 | Actual |
| 9835 | 15956.00 | 2023-08-04 | 63 | 6 | 7 | Actual |
| 8103 | 29120.00 | 2023-07-07 | 60 | 6 | 4 | Actual |
| 24745 | 556.00 | 2024-11-03 | 65 | 1 | 4 | Actual |
| 24082 | 111416.00 | 2024-10-03 | 31 | 7 | 6 | Actual |
| 10838 | 511.00 | 2023-09-04 | 80 | 6 | 6 | Actual |
| 17274 | 115.65 | 2024-03-05 | 80 | 2 | 11 | Actual |
| 15365 | 342819.91 | 2024-01-04 | 101 | 6 | 11 | Actual |
| 24159 | 850498.00 | 2024-10-03 | 6 | 7 | 7 | Actual |
| 16388 | 53247.50 | 2024-02-04 | 29 | 7 | 11 | Actual |
| 5491 | 38.96 | 2023-04-06 | 71 | 2 | 8 | Actual |
| 11927 | 583.00 | 2023-10-04 | 54 | 6 | 6 | Actual |
| 14310 | 203.95 | 2023-12-04 | 74 | 4 | 11 | Actual |
| 10540 | 8232.00 | 2023-09-04 | 18 | 7 | 5 | Actual |
| 16213 | 99.70 | 2024-02-04 | 78 | 1 | 11 | Actual |
| 3666 | 166.00 | 2023-03-06 | 97 | 6 | 4 | Actual |
| 6060 | 49374.00 | 2023-05-06 | 14 | 7 | 5 | Actual |
| 17812 | 167.00 | 2024-04-05 | 83 | 6 | 5 | Actual |
| 31880 | 1275.00 | 2025-05-05 | 65 | 1 | 7 | Actual |
| 37414 | 22.00 | 2025-10-04 | 71 | 2 | 6 | Actual |
| 18306 | 14.59 | 2024-04-05 | 83 | 2 | 11 | Actual |
| 36461 | 3718.00 | 2025-09-04 | 62 | 6 | 7 | Actual |
| 795 | 89617.00 | 2022-12-04 | 39 | 7 | 6 | Actual |
| 8942 | 84.42 | 2023-07-07 | 85 | 6 | 8 | Actual |
| 35895 | 12500.00 | 2025-08-04 | 99 | 6 | 13 | Actual |
| 1072 | 2100.00 | 2022-12-04 | 76 | 6 | 8 | Budget |
| 15122 | 501.09 | 2024-01-04 | 90 | 1 | 8 | Actual |
| 34920 | 164870.00 | 2025-08-04 | 12 | 2 | 4 | Actual |
| 23276 | 1081980.33 | 2024-09-03 | 6 | 7 | 8 | Actual |
| 5141 | 52.00 | 2023-04-06 | 85 | 4 | 6 | Actual |
| 20167 | 82051.00 | 2024-06-05 | 35 | 7 | 7 | Actual |
| 13721 | 909.00 | 2023-12-04 | 80 | 1 | 5 | Actual |
| 3605 | 1977.00 | 2023-03-06 | 52 | 6 | 4 | Actual |
| 3255 | 280.00 | 2023-02-04 | 77 | 2 | 8 | Budget |
| 30418 | 870.00 | 2025-04-05 | 81 | 6 | 4 | Actual |
| 8414 | 200.00 | 2023-07-07 | 87 | 2 | 6 | Budget |
| 17721 | 109.00 | 2024-04-05 | 85 | 6 | 4 | Actual |
| 25971 | 47217.00 | 2024-12-03 | 19 | 7 | 5 | Actual |
| 3867 | 30.00 | 2023-03-06 | 82 | 1 | 6 | Budget |
| 35720 | 166.72 | 2025-08-04 | 65 | 2 | 12 | Actual |
| 18263 | 1795.47 | 2024-04-05 | 62 | 1 | 11 | Actual |
| 17108 | 29778.00 | 2024-03-05 | 40 | 7 | 7 | Actual |
| 21954 | 67.00 | 2024-08-03 | 76 | 2 | 6 | Actual |
| 15125 | 558.67 | 2024-01-04 | 94 | 1 | 8 | Actual |
| 26511 | 99.70 | 2024-12-03 | 89 | 4 | 11 | Actual |
| 5248 | 380.00 | 2023-04-06 | 87 | 6 | 6 | Budget |
| 6468 | 17148.00 | 2023-05-06 | 57 | 6 | 7 | Actual |
| 38798 | 17287.00 | 2025-11-04 | 18 | 7 | 7 | Actual |
| 12813 | 23202.00 | 2023-11-04 | 60 | 1 | 6 | Actual |
| 23023 | -173.00 | 2024-09-03 | 91 | 5 | 6 | Actual |
| 36763 | 117.78 | 2025-09-04 | 81 | 5 | 11 | Actual |
| 13910 | 1392.00 | 2023-12-04 | 61 | 5 | 6 | Actual |
| 16710 | 13126.00 | 2024-03-05 | 20 | 7 | 4 | Actual |
| 17557 | 603.00 | 2024-04-05 | 73 | 1 | 3 | Actual |
| 18568 | 120.00 | 2024-05-05 | 82 | 1 | 3 | Actual |
| 34288 | 508.67 | 2025-07-06 | 74 | 6 | 8 | Actual |
| 13477 | 4833.00 | 2023-12-03 | 92 | 7 | 4 | Actual |
| 37766 | 265816.64 | 2025-10-04 | 15 | 7 | 8 | Actual |
| 26884 | 593571.00 | 2025-01-03 | 4 | 7 | 3 | Actual |
| 15435 | 1.82 | 2024-01-04 | 72 | 6 | 12 | Actual |
| 17527 | 3795.51 | 2024-03-05 | 18 | 7 | 12 | Actual |
| 30022 | 370.98 | 2025-03-05 | 74 | 1 | 12 | Actual |
| 38872 | 188.96 | 2025-11-04 | 94 | 2 | 8 | Actual |
| 9675 | 200.00 | 2023-08-04 | 87 | 5 | 6 | Budget |
| 11796 | 52.00 | 2023-10-04 | 69 | 3 | 6 | Actual |
| 32646 | 13828.00 | 2025-06-05 | 52 | 6 | 4 | Actual |
| 10453 | 514.00 | 2023-09-04 | 81 | 1 | 5 | Actual |
| 13041 | 50.00 | 2023-11-04 | 85 | 5 | 6 | Budget |
| 13581 | 350000.00 | 2023-12-04 | 42 | 7 | 3 | Actual |
| 12487 | 480.00 | 2023-11-04 | 62 | 7 | 3 | Budget |
| 22204 | 1543051.00 | 2024-08-03 | 46 | 7 | 7 | Actual |
| 26895 | 20974.00 | 2025-01-03 | 22 | 7 | 3 | Actual |
| 39142 | 1775.26 | 2025-11-04 | 62 | 1 | 12 | Actual |
| 34872 | 21.00 | 2025-08-04 | 69 | 7 | 3 | Actual |
| 6900 | 70.00 | 2023-06-06 | 76 | 7 | 3 | Budget |
| 3116 | 43.00 | 2023-02-04 | 69 | 6 | 7 | Actual |
| 23535 | 227.36 | 2024-09-03 | 62 | 6 | 12 | Actual |
| 25134 | 382.00 | 2024-11-03 | 74 | 1 | 7 | Actual |
| 29189 | 21006.00 | 2025-03-05 | 7 | 7 | 3 | Actual |
| 30023 | 266.72 | 2025-03-05 | 76 | 1 | 12 | Actual |
| 31657 | 73674.00 | 2025-05-05 | 14 | 7 | 5 | Actual |
| 22782 | 14838.00 | 2024-09-03 | 20 | 7 | 4 | Actual |
| 26733 | 352.14 | 2024-12-03 | 66 | 2 | 13 | Actual |
| 371 | 144.00 | 2022-12-04 | 89 | 1 | 5 | Actual |
| 6652 | 2.60 | 2023-05-06 | 54 | 6 | 8 | Actual |
| 129 | 29228.00 | 2022-12-04 | 32 | 7 | 3 | Actual |
| 30499 | 657.00 | 2025-04-05 | 66 | 6 | 5 | Actual |
| 22463 | -183.28 | 2024-08-03 | 91 | 6 | 11 | Actual |
| 19893 | 29.00 | 2024-06-05 | 71 | 1 | 6 | Actual |
| 34096 | 244745.00 | 2025-07-06 | 4 | 7 | 6 | Actual |
| 37695 | 263624.18 | 2025-10-04 | 12 | 2 | 8 | Actual |
| 18092 | 1909.00 | 2024-04-05 | 72 | 6 | 7 | Actual |
| 37611 | 38077.00 | 2025-10-04 | 63 | 6 | 7 | Actual |
| 27267 | 116.00 | 2025-01-03 | 68 | 6 | 6 | Actual |
| 12595 | 5808.00 | 2023-11-04 | 63 | 6 | 4 | Actual |
| 38058 | 495.45 | 2025-10-04 | 72 | 6 | 12 | Actual |
| 26958 | 298.00 | 2025-01-03 | 85 | 1 | 4 | Actual |
| 2912 | 149.00 | 2023-02-04 | 66 | 5 | 6 | Actual |
| 7580 | 10.00 | 2023-06-06 | 96 | 1 | 7 | Actual |
| 30780 | 24114.00 | 2025-04-05 | 53 | 6 | 7 | Actual |
| 10463 | 650.00 | 2023-09-04 | 87 | 1 | 5 | Budget |
| 36234 | 190.00 | 2025-09-04 | 67 | 1 | 6 | Actual |
| 27728 | 79876.72 | 2025-01-03 | 39 | 7 | 11 | Actual |
| 1013 | 276.84 | 2022-12-04 | 76 | 2 | 8 | Actual |
| 1193 | 344.00 | 2023-01-04 | 65 | 6 | 3 | Actual |
| 13316 | 50.00 | 2023-11-04 | 82 | 1 | 8 | Budget |
| 31877 | 86020.00 | 2025-05-05 | 60 | 1 | 7 | Actual |
| 18017 | 10.00 | 2024-04-05 | 96 | 6 | 6 | Actual |
| 21453 | 28.42 | 2024-07-06 | 90 | 5 | 11 | Actual |
| 17356 | 37.99 | 2024-03-05 | 81 | 5 | 11 | Actual |
| 14109 | 376.85 | 2023-12-04 | 78 | 1 | 8 | Actual |
| 30894 | 270.78 | 2025-04-05 | 90 | 2 | 8 | Actual |
| 12582 | 4647.00 | 2023-11-04 | 53 | 6 | 4 | Actual |
| 34317 | 17774.14 | 2025-07-06 | 20 | 7 | 8 | Actual |
| 17857 | 311.00 | 2024-04-05 | 66 | 1 | 6 | Actual |
| 5469 | 466.24 | 2023-04-06 | 90 | 1 | 8 | Actual |
| 3782 | 200.00 | 2023-03-06 | 78 | 6 | 5 | Budget |
| 38448 | 1011.00 | 2025-11-04 | 77 | 1 | 5 | Actual |
| 10767 | 17.00 | 2023-09-04 | 71 | 5 | 6 | Actual |
| 5600 | 19422.66 | 2023-04-06 | 24 | 7 | 8 | Actual |
| 10319 | 200.00 | 2023-09-04 | 83 | 1 | 4 | Budget |
| 27117 | 57431.00 | 2025-01-03 | 39 | 7 | 5 | Actual |
| 36400 | 10311.00 | 2025-09-04 | 7 | 7 | 6 | Actual |
| 22653 | 750186.00 | 2024-09-03 | 4 | 7 | 3 | Actual |
| 12909 | 526197.00 | 2023-11-04 | 11 | 3 | 6 | Actual |
| 30057 | 25.23 | 2025-03-05 | 83 | 2 | 12 | Actual |
| 17523 | 207.15 | 2024-03-05 | 8 | 7 | 12 | Actual |
| 35669 | 16743.62 | 2025-08-04 | 19 | 7 | 11 | Actual |
| 39136 | 13019.09 | 2025-11-04 | 40 | 7 | 11 | Actual |
| 12644 | 102893.00 | 2023-11-04 | 4 | 7 | 4 | Actual |
| 15224 | 152.89 | 2024-01-04 | 66 | 1 | 11 | Actual |
| 21111 | 4810.00 | 2024-07-06 | 62 | 1 | 7 | Actual |
| 8161 | 7731.00 | 2023-07-07 | 8 | 7 | 4 | Actual |
| 36546 | 250229.99 | 2025-09-04 | 12 | 2 | 8 | Actual |
| 27618 | 309.28 | 2025-01-03 | 66 | 4 | 11 | Actual |
| 33945 | 133.00 | 2025-07-06 | 83 | 1 | 6 | Actual |
| 31918 | 124.00 | 2025-05-05 | 71 | 6 | 7 | Actual |
| 26008 | 181.00 | 2024-12-03 | 81 | 1 | 6 | Actual |
| 38091 | 4552.97 | 2025-10-04 | 22 | 7 | 12 | Actual |
| 35483 | 46900.44 | 2025-08-04 | 38 | 7 | 8 | Actual |
| 11727 | 249.00 | 2023-10-04 | 90 | 1 | 6 | Actual |
| 2089 | 650.00 | 2023-01-04 | 77 | 1 | 8 | Budget |
| 1459 | 1900.00 | 2023-01-04 | 62 | 1 | 5 | Budget |
| 18180 | 602.61 | 2024-04-05 | 74 | 2 | 8 | Actual |
| 23404 | 42.25 | 2024-09-03 | 85 | 4 | 11 | Actual |
| 5618 | 2079.00 | 2023-05-06 | 61 | 1 | 3 | Actual |
| 22127 | 1062.00 | 2024-08-03 | 80 | 1 | 7 | Actual |
| 10372 | 623.00 | 2023-09-04 | 80 | 6 | 4 | Actual |
| 36986 | 2517.09 | 2025-09-04 | 62 | 2 | 13 | Actual |
| 2386 | 36754.00 | 2023-02-04 | 38 | 7 | 3 | Actual |
| 33202 | 45488.29 | 2025-06-05 | 32 | 7 | 8 | Actual |
| 27281 | 77.00 | 2025-01-03 | 85 | 6 | 6 | Actual |
| 38010 | 110.34 | 2025-10-04 | 90 | 1 | 12 | Actual |
| 2441 | 4000.00 | 2023-02-04 | 61 | 1 | 4 | Budget |
| 28681 | 2865376.59 | 2025-02-03 | 43 | 7 | 8 | Actual |
| 22445 | 61.40 | 2024-08-03 | 68 | 6 | 11 | Actual |
| 38709 | 14978.00 | 2025-11-04 | 22 | 7 | 6 | Actual |
| 5510 | 90.00 | 2023-04-06 | 84 | 2 | 8 | Budget |
| 18549 | -155694.46 | 2024-04-05 | 43 | 7 | 12 | Actual |
| 8127 | 280.00 | 2023-07-07 | 74 | 6 | 4 | Budget |
| 17574 | 16.00 | 2024-04-05 | 96 | 1 | 3 | Actual |
| 34832 | 509.00 | 2025-08-04 | 92 | 6 | 3 | Actual |
| 10111 | 127.00 | 2023-09-04 | 68 | 1 | 3 | Actual |
| 11278 | 1300.00 | 2023-10-04 | 62 | 6 | 3 | Budget |
| 5101 | 79.00 | 2023-04-06 | 94 | 3 | 6 | Actual |
| 37952 | 201.83 | 2025-10-04 | 90 | 6 | 11 | Actual |
| 23149 | 464.00 | 2024-09-03 | 92 | 6 | 7 | Actual |
| 8979 | 23586.37 | 2023-07-07 | 40 | 7 | 8 | Actual |
| 6575 | 380.00 | 2023-05-06 | 76 | 1 | 8 | Budget |
| 31923 | 1080.00 | 2025-05-05 | 77 | 6 | 7 | Actual |
| 20249 | 260.18 | 2024-06-05 | 78 | 6 | 8 | Actual |
| 24440 | 1.00 | 2024-10-03 | 96 | 5 | 11 | Actual |
| 336 | 480.00 | 2022-12-04 | 65 | 1 | 5 | Budget |
| 5857 | 49000.00 | 2023-05-06 | 56 | 6 | 4 | Budget |
| 70 | 100.00 | 2022-12-04 | 67 | 6 | 3 | Budget |
| 737 | 244.00 | 2022-12-04 | 72 | 6 | 6 | Actual |
| 16733 | 563.00 | 2024-03-05 | 66 | 1 | 5 | Actual |
| 6348 | 380.00 | 2023-05-06 | 72 | 6 | 6 | Budget |
| 37786 | 2429008.01 | 2025-10-04 | 46 | 7 | 8 | Actual |
| 10490 | 200.00 | 2023-09-04 | 67 | 6 | 5 | Budget |
| 8369 | 318.00 | 2023-07-07 | 90 | 1 | 6 | Actual |
| 16459 | 173.10 | 2024-02-04 | 62 | 6 | 12 | Actual |
| 37533 | 536.00 | 2025-10-04 | 80 | 6 | 6 | Actual |
| 16360 | 43.31 | 2024-02-04 | 83 | 6 | 11 | Actual |
| 21202 | 95680.14 | 2024-07-06 | 60 | 1 | 8 | Actual |
| 32380 | 8254.10 | 2025-05-05 | 100 | 7 | 12 | Actual |
| 14685 | 9.00 | 2024-01-04 | 96 | 6 | 4 | Actual |
| 6190 | 100.00 | 2023-05-06 | 67 | 3 | 6 | Budget |
| 12428 | 280.00 | 2023-11-04 | 77 | 6 | 3 | Budget |
| 5631 | 60.00 | 2023-05-06 | 71 | 1 | 3 | Budget |
| 34082 | 264.00 | 2025-07-06 | 81 | 6 | 6 | Actual |
| 26882 | 52000.00 | 2025-01-03 | 99 | 6 | 3 | Actual |
| 33005 | 943.00 | 2025-06-05 | 66 | 1 | 7 | Actual |
| 28636 | 660.18 | 2025-02-03 | 74 | 6 | 8 | Actual |
| 12460 | 50999.00 | 2023-11-04 | 13 | 7 | 3 | Actual |
| 38983 | 20.97 | 2025-11-04 | 82 | 2 | 11 | Actual |
| 38765 | 242.00 | 2025-11-04 | 67 | 6 | 7 | Actual |
| 34283 | 191.99 | 2025-07-06 | 68 | 6 | 8 | Actual |
| 24626 | 1023.00 | 2024-11-03 | 66 | 1 | 3 | Actual |
| 15784 | 25512.00 | 2024-02-04 | 38 | 7 | 5 | Actual |
| 18122 | 39785.00 | 2024-04-05 | 19 | 7 | 7 | Actual |
| 10904 | 54.00 | 2023-09-04 | 69 | 1 | 7 | Actual |
| 33180 | 28953.14 | 2025-06-05 | 94 | 6 | 8 | Actual |
| 11048 | 346.54 | 2023-09-04 | 74 | 1 | 8 | Actual |
| 28792 | 5.00 | 2025-02-03 | 96 | 4 | 11 | Actual |
| 13326 | 237.45 | 2023-11-04 | 89 | 1 | 8 | Actual |
| 27038 | 87.00 | 2025-01-03 | 69 | 1 | 5 | Actual |
| 30869 | 569.27 | 2025-04-05 | 94 | 1 | 8 | Actual |
| 2415 | 100.00 | 2023-02-04 | 77 | 7 | 3 | Budget |
| 28164 | 16779.00 | 2025-02-03 | 22 | 7 | 4 | Actual |
| 33480 | 325589.80 | 2025-06-05 | 6 | 7 | 12 | Actual |
| 30833 | 38829.00 | 2025-04-05 | 32 | 7 | 7 | Actual |
| 12090 | 80.00 | 2023-10-04 | 71 | 6 | 7 | Budget |
| 17409 | 53292.18 | 2024-03-05 | 13 | 7 | 11 | Actual |
| 38460 | 478.00 | 2025-11-04 | 92 | 1 | 5 | Actual |
| 10440 | 104.00 | 2023-09-04 | 71 | 1 | 5 | Actual |
| 36118 | 94395.00 | 2025-09-04 | 21 | 7 | 4 | Actual |
| 23511 | 3.95 | 2024-09-03 | 71 | 1 | 12 | Actual |
| 30060 | 96.51 | 2025-03-05 | 87 | 2 | 12 | Actual |
| 13568 | 6318.00 | 2023-12-04 | 23 | 7 | 3 | Actual |
| 24825 | 25713.00 | 2024-11-03 | 34 | 7 | 4 | Actual |
| 7554 | 266.00 | 2023-06-06 | 74 | 1 | 7 | Actual |
| 2417 | 46.00 | 2023-02-04 | 78 | 7 | 3 | Actual |
| 1386 | 180.00 | 2023-01-04 | 68 | 6 | 4 | Actual |
| 36401 | 6514.00 | 2025-09-04 | 8 | 7 | 6 | Actual |
| 30205 | 715.30 | 2025-03-05 | 80 | 6 | 13 | Actual |
| 28430 | 32.00 | 2025-02-03 | 82 | 6 | 6 | Actual |
| 13291 | 380.00 | 2023-11-04 | 65 | 1 | 8 | Budget |
| 36990 | 169.68 | 2025-09-04 | 68 | 2 | 13 | Actual |
| 29033 | 4024.13 | 2025-02-03 | 61 | 2 | 13 | Actual |
| 825 | 858.00 | 2022-12-04 | 77 | 1 | 7 | Actual |
| 29199 | 8748.00 | 2025-03-05 | 23 | 7 | 3 | Actual |
| 28352 | -457.00 | 2025-02-03 | 91 | 3 | 6 | Actual |
| 22375 | 89.06 | 2024-08-03 | 90 | 2 | 11 | Actual |
| 20387 | 97.57 | 2024-06-05 | 76 | 4 | 11 | Actual |
| 11503 | 100.00 | 2023-10-04 | 85 | 6 | 4 | Budget |
| 29383 | 294.00 | 2025-03-05 | 78 | 6 | 5 | Actual |
| 19634 | 176.00 | 2024-06-05 | 85 | 6 | 3 | Actual |
| 33665 | 95.00 | 2025-07-06 | 71 | 6 | 3 | Actual |
| 10442 | 400.00 | 2023-09-04 | 73 | 1 | 5 | Budget |
| 5856 | 0.00 | 2023-05-06 | 54 | 6 | 4 | Budget |
| 27632 | 90.12 | 2025-01-03 | 84 | 4 | 11 | Actual |
| 4324 | 316.24 | 2023-03-06 | 74 | 1 | 8 | Actual |
| 25540 | 28.42 | 2024-11-03 | 65 | 1 | 12 | Actual |
| 13469 | 23345.46 | 2023-11-04 | 40 | 7 | 8 | Actual |
| 3223 | 650.00 | 2023-02-04 | 87 | 1 | 8 | Budget |
| 21102 | 131339.00 | 2024-07-06 | 37 | 7 | 6 | Actual |
| 5728 | 303660.00 | 2023-05-06 | 4 | 7 | 3 | Actual |
| 18020 | 299537.00 | 2024-04-05 | 101 | 6 | 6 | Actual |
| 11327 | 207374.00 | 2023-10-04 | 101 | 6 | 3 | Actual |
| 20004 | 150.00 | 2024-06-05 | 77 | 5 | 6 | Actual |
| 23529 | 1335.89 | 2024-09-03 | 12 | 2 | 12 | Actual |
| 4132 | 4761.00 | 2023-03-06 | 94 | 6 | 6 | Actual |
| 11825 | -216.00 | 2023-10-04 | 91 | 3 | 6 | Actual |
| 37631 | 265.00 | 2025-10-04 | 89 | 6 | 7 | Actual |
| 22054 | 22152.00 | 2024-08-03 | 60 | 6 | 6 | Actual |
| 1918 | 90735.00 | 2023-01-04 | 35 | 7 | 6 | Actual |
| 19464 | 239817.46 | 2024-05-05 | 46 | 7 | 11 | Actual |
| 11822 | 585.00 | 2023-10-04 | 87 | 3 | 6 | Actual |
| 36726 | 129.48 | 2025-09-04 | 67 | 4 | 11 | Actual |
| 27216 | 116.00 | 2025-01-03 | 78 | 4 | 6 | Actual |
| 13235 | 480.00 | 2023-11-04 | 81 | 6 | 7 | Budget |
| 32081 | 232550.87 | 2025-05-05 | 35 | 7 | 8 | Actual |
| 20011 | 35.00 | 2024-06-05 | 85 | 5 | 6 | Actual |
| 27559 | 304936.23 | 2025-01-03 | 12 | 2 | 11 | Actual |
| 4447 | 80.00 | 2023-03-06 | 84 | 6 | 8 | Budget |
| 2974 | 135.00 | 2023-02-04 | 68 | 6 | 6 | Actual |
| 18754 | 29644.00 | 2024-05-05 | 33 | 7 | 4 | Actual |
| 7634 | 550.00 | 2023-06-06 | 87 | 6 | 7 | Budget |
| 31973 | 1273.83 | 2025-05-05 | 66 | 1 | 8 | Actual |
| 20109 | 74021.00 | 2024-06-05 | 12 | 2 | 7 | Actual |
| 3140 | 114.00 | 2023-02-04 | 84 | 6 | 7 | Actual |
| 27027 | 44833.00 | 2025-01-03 | 40 | 7 | 4 | Actual |
| 27642 | 719.92 | 2025-01-03 | 61 | 5 | 11 | Actual |
| 4167 | 34000.00 | 2023-03-06 | 60 | 1 | 7 | Budget |
| 34637 | 16743.62 | 2025-07-06 | 19 | 7 | 12 | Actual |
| 3733 | 147.00 | 2023-03-06 | 84 | 1 | 5 | Actual |
| 15492 | 187.00 | 2024-02-04 | 71 | 1 | 3 | Actual |
| 28932 | 19.91 | 2025-02-03 | 85 | 2 | 12 | Actual |
| 32379 | 326817.19 | 2025-05-05 | 46 | 7 | 12 | Actual |
| 9544 | 3214.00 | 2023-08-04 | 61 | 3 | 6 | Actual |
| 23146 | 226.00 | 2024-09-03 | 89 | 6 | 7 | Actual |
| 16982 | 340.00 | 2024-03-05 | 87 | 6 | 6 | Actual |
| 31304 | 124.06 | 2025-04-05 | 85 | 2 | 13 | Actual |
| 9495 | 850.00 | 2023-08-04 | 61 | 2 | 6 | Budget |
| 15818 | 606.00 | 2024-02-04 | 61 | 2 | 6 | Actual |
| 16461 | 24.16 | 2024-02-04 | 65 | 6 | 12 | Actual |
| 23097 | 78.00 | 2024-09-03 | 69 | 1 | 7 | Actual |
| 38884 | 552.61 | 2025-11-04 | 66 | 6 | 8 | Actual |
| 36320 | 184.00 | 2025-09-04 | 74 | 4 | 6 | Actual |
| 3655 | 135.00 | 2023-03-06 | 84 | 6 | 4 | Actual |
| 34914 | 393.00 | 2025-08-04 | 89 | 1 | 4 | Actual |
| 27005 | 19245.00 | 2025-01-03 | 7 | 7 | 4 | Actual |
| 35681 | 46163.32 | 2025-08-04 | 35 | 7 | 11 | Actual |
| 14934 | 55.00 | 2024-01-04 | 83 | 5 | 6 | Actual |
| 34488 | 293.32 | 2025-07-06 | 73 | 6 | 11 | Actual |
| 32289 | 23000.12 | 2025-05-05 | 60 | 1 | 12 | Actual |
| 18975 | 76.00 | 2024-05-05 | 76 | 5 | 6 | Actual |
| 35806 | 295582.29 | 2025-08-04 | 46 | 7 | 12 | Actual |
| 11634 | 856.00 | 2023-10-04 | 80 | 6 | 5 | Actual |
| 375 | 219.00 | 2022-12-04 | 94 | 1 | 5 | Actual |
| 17320 | 39.06 | 2024-03-05 | 68 | 4 | 11 | Actual |
| 35919 | 10648.82 | 2025-08-04 | 38 | 7 | 13 | Actual |
| 34202 | 32615.00 | 2025-07-06 | 24 | 7 | 7 | Actual |
| 31203 | 612.47 | 2025-04-05 | 66 | 6 | 12 | Actual |
| 7486 | 30.00 | 2023-06-06 | 82 | 6 | 6 | Budget |
| 33641 | 293.00 | 2025-07-06 | 84 | 1 | 3 | Actual |
| 15308 | 53.95 | 2024-01-04 | 68 | 4 | 11 | Actual |
| 2069 | 2851.13 | 2023-01-04 | 62 | 1 | 8 | Actual |
| 2523 | 200.00 | 2023-02-04 | 78 | 6 | 4 | Budget |
| 8962 | 10395.21 | 2023-07-07 | 18 | 7 | 8 | Actual |
| 16248 | 48.63 | 2024-02-04 | 87 | 2 | 11 | Actual |
| 10775 | 215.00 | 2023-09-04 | 77 | 5 | 6 | Actual |
| 13866 | 158.00 | 2023-12-04 | 73 | 3 | 6 | Actual |
| 26261 | 210336.00 | 2024-12-03 | 13 | 7 | 7 | Actual |
| 4536 | 194.00 | 2023-04-06 | 94 | 1 | 3 | Actual |
| 28728 | 14.59 | 2025-02-03 | 82 | 2 | 11 | Actual |
| 1144 | 100.00 | 2023-01-04 | 68 | 1 | 3 | Budget |
| 976 | 200.00 | 2022-12-04 | 83 | 1 | 8 | Budget |
| 3919 | 50.00 | 2023-03-06 | 84 | 2 | 6 | Budget |
| 25508 | 111559.22 | 2024-11-03 | 101 | 6 | 11 | Actual |
| 26475 | 193.32 | 2024-12-03 | 77 | 3 | 11 | Actual |
| 7798 | 1193.53 | 2023-06-06 | 72 | 6 | 8 | Actual |
| 9291 | 9416.00 | 2023-08-04 | 22 | 7 | 4 | Actual |
| 28783 | 96.51 | 2025-02-03 | 83 | 4 | 11 | Actual |
| 22714 | 220.00 | 2024-09-03 | 68 | 1 | 4 | Actual |
| 22733 | 290.00 | 2024-09-03 | 94 | 1 | 4 | Actual |
| 29105 | 3717.11 | 2025-02-03 | 22 | 7 | 13 | Actual |
| 11878 | 1300.00 | 2023-10-04 | 61 | 5 | 6 | Budget |
| 12435 | 200.00 | 2023-11-04 | 81 | 6 | 3 | Budget |
| 2131 | 292.00 | 2023-01-04 | 73 | 2 | 8 | Actual |
| 13622 | 373.00 | 2023-12-04 | 73 | 1 | 4 | Actual |
| 25444 | 29.48 | 2024-11-03 | 94 | 4 | 11 | Actual |
| 24047 | 188.00 | 2024-10-03 | 74 | 6 | 6 | Actual |
| 19530 | 3.95 | 2024-05-05 | 69 | 6 | 12 | Actual |
| 39320 | 2583.76 | 2025-11-04 | 62 | 6 | 13 | Actual |
| 25050 | 10.00 | 2024-11-03 | 82 | 5 | 6 | Actual |
| 29728 | 651.09 | 2025-03-05 | 74 | 1 | 8 | Actual |
| 106 | 3642.00 | 2022-12-04 | 94 | 6 | 3 | Actual |
| 2483 | 514.00 | 2023-02-04 | 92 | 1 | 4 | Actual |
| 17414 | 3832.75 | 2024-03-05 | 20 | 7 | 11 | Actual |
| 2930 | 74.00 | 2023-02-04 | 78 | 5 | 6 | Actual |
| 14587 | 45018.00 | 2024-01-04 | 32 | 7 | 3 | Actual |
| 21114 | 330.00 | 2024-07-06 | 67 | 1 | 7 | Actual |
| 26610 | 3971.05 | 2024-12-03 | 60 | 1 | 12 | Actual |
| 25180 | 193.00 | 2024-11-03 | 89 | 6 | 7 | Actual |
| 19063 | 342.00 | 2024-05-05 | 74 | 1 | 7 | Actual |
| 7511 | 63776.00 | 2023-06-06 | 14 | 7 | 6 | Actual |
| 8866 | 285.93 | 2023-07-07 | 76 | 2 | 8 | Actual |
| 8319 | 83083.00 | 2023-07-07 | 35 | 7 | 5 | Actual |
| 5604 | 25512.16 | 2023-04-06 | 32 | 7 | 8 | Actual |
| 31485 | 69.00 | 2025-05-05 | 85 | 7 | 3 | Actual |
| 30238 | 7908.42 | 2025-03-05 | 33 | 7 | 13 | Actual |
| 31317 | 3046.92 | 2025-04-05 | 62 | 6 | 13 | Actual |
| 16867 | 24.00 | 2024-03-05 | 84 | 2 | 6 | Actual |
| 20864 | 88.00 | 2024-07-06 | 71 | 6 | 5 | Actual |
| 20032 | 35.00 | 2024-06-05 | 71 | 6 | 6 | Actual |
| 16669 | 35682.00 | 2024-03-05 | 60 | 6 | 4 | Actual |
| 5327 | 720.00 | 2023-04-06 | 87 | 1 | 7 | Actual |
| 8952 | 34500.00 | 2023-07-07 | 99 | 6 | 8 | Actual |
| 19148 | 8345.18 | 2024-05-05 | 62 | 1 | 8 | Actual |
| 4636 | 140.00 | 2023-04-06 | 65 | 7 | 3 | Actual |
| 7832 | 298476.34 | 2023-06-06 | 101 | 6 | 8 | Actual |
| 31721 | 173.00 | 2025-05-05 | 80 | 2 | 6 | Actual |
| 582 | 47.00 | 2022-12-04 | 69 | 3 | 6 | Actual |
| 37772 | 6561.81 | 2025-10-04 | 23 | 7 | 8 | Actual |
| 38037 | 19.91 | 2025-10-04 | 89 | 2 | 12 | Actual |
| 26007 | 293.00 | 2024-12-03 | 80 | 1 | 6 | Actual |
| 24557 | 36.93 | 2024-10-03 | 92 | 2 | 12 | Actual |
| 35018 | 8999.00 | 2025-08-04 | 57 | 6 | 5 | Actual |
| 26041 | 79.00 | 2024-12-03 | 89 | 2 | 6 | Actual |
| 37175 | 217.00 | 2025-10-04 | 74 | 7 | 3 | Actual |
| 1037 | 4.00 | 2022-12-04 | 96 | 2 | 8 | Actual |
| 36723 | 1661.43 | 2025-09-04 | 62 | 4 | 11 | Actual |
| 22870 | 58175.00 | 2024-09-03 | 14 | 7 | 5 | Actual |
| 23061 | 207726.00 | 2024-09-03 | 101 | 6 | 6 | Actual |
| 11702 | 220.00 | 2023-10-04 | 73 | 1 | 6 | Budget |
| 33607 | 1534.61 | 2025-06-05 | 23 | 7 | 13 | Actual |
| 29284 | 114.00 | 2025-03-05 | 71 | 6 | 4 | Actual |
| 4084 | 17400.00 | 2023-03-06 | 60 | 6 | 6 | Budget |
| 28348 | 130.00 | 2025-02-03 | 85 | 3 | 6 | Actual |
| 5852 | 10700.00 | 2023-05-06 | 52 | 6 | 4 | Budget |
| 20716 | 222.00 | 2024-07-06 | 80 | 7 | 3 | Actual |
| 35052 | 480012.00 | 2025-08-04 | 6 | 7 | 5 | Actual |
| 1922 | 23128.00 | 2023-01-04 | 40 | 7 | 6 | Actual |
| 7329 | 550.00 | 2023-06-06 | 80 | 3 | 6 | Budget |
| 25911 | 252.00 | 2024-12-03 | 78 | 1 | 5 | Actual |
| 30854 | 773.82 | 2025-04-05 | 74 | 1 | 8 | Actual |
| 35251 | 6047.00 | 2025-08-04 | 8 | 7 | 6 | Actual |
| 21550 | 48.63 | 2024-07-06 | 52 | 6 | 12 | Actual |
| 9218 | 4500.00 | 2023-08-04 | 52 | 6 | 4 | Budget |
| 37306 | 1215.00 | 2025-10-04 | 87 | 1 | 5 | Actual |
| 16159 | 234.42 | 2024-02-04 | 83 | 6 | 8 | Actual |
| 28332 | 554.00 | 2025-02-03 | 65 | 3 | 6 | Actual |
| 12826 | 100.00 | 2023-11-04 | 68 | 1 | 6 | Budget |
| 23387 | 1117.80 | 2024-09-03 | 62 | 4 | 11 | Actual |
| 31769 | 32.00 | 2025-05-05 | 71 | 4 | 6 | Actual |
| 26434 | 10.00 | 2024-12-03 | 96 | 1 | 11 | Actual |
| 20703 | 922.00 | 2024-07-06 | 61 | 7 | 3 | Actual |
| 17240 | 22.04 | 2024-03-05 | 71 | 1 | 11 | Actual |
| 25605 | 23.10 | 2024-11-03 | 73 | 6 | 12 | Actual |
| 5531 | 22100.00 | 2023-04-06 | 57 | 6 | 8 | Budget |
| 29534 | 10.00 | 2025-03-05 | 96 | 4 | 6 | Actual |
| 14437 | 3.95 | 2023-12-04 | 85 | 2 | 12 | Actual |
| 28857 | 408290.28 | 2025-02-03 | 4 | 7 | 11 | Actual |
| 12225 | 200.00 | 2023-10-04 | 76 | 2 | 8 | Budget |
| 18898 | 176.00 | 2024-05-05 | 80 | 2 | 6 | Actual |
| 31509 | 1210.00 | 2025-05-05 | 81 | 1 | 4 | Actual |
| 13289 | 2400.00 | 2023-11-04 | 62 | 1 | 8 | Budget |
| 10913 | 750.00 | 2023-09-04 | 77 | 1 | 7 | Budget |
| 6008 | 588.00 | 2023-05-06 | 65 | 6 | 5 | Actual |
| 23474 | 72410.62 | 2024-09-03 | 101 | 6 | 11 | Actual |
| 33820 | 6928.00 | 2025-07-06 | 23 | 7 | 4 | Actual |
| 9937 | 387.45 | 2023-08-04 | 78 | 1 | 8 | Actual |
| 27110 | 61800.00 | 2025-01-03 | 31 | 7 | 5 | Actual |
| 16638 | 2722.00 | 2024-03-05 | 62 | 1 | 4 | Actual |
| 30488 | 167982.00 | 2025-04-05 | 12 | 2 | 5 | Actual |
| 20129 | 691.00 | 2024-06-05 | 77 | 6 | 7 | Actual |
| 18672 | 59315.00 | 2024-05-05 | 60 | 1 | 4 | Actual |
| 18630 | 30739.00 | 2024-05-05 | 24 | 7 | 3 | Actual |
| 14127 | 534.42 | 2023-12-04 | 65 | 2 | 8 | Actual |
| 5887 | 550.00 | 2023-05-06 | 77 | 6 | 4 | Budget |
| 28339 | 202.00 | 2025-02-03 | 74 | 3 | 6 | Actual |
| 3455 | 353.00 | 2023-03-06 | 77 | 6 | 3 | Actual |
| 25438 | 27.36 | 2024-11-03 | 85 | 4 | 11 | Actual |
| 17126 | 1479.90 | 2024-03-05 | 80 | 1 | 8 | Actual |
| 21171 | 1248.00 | 2024-07-06 | 97 | 6 | 7 | Actual |
| 13617 | 538.00 | 2023-12-04 | 66 | 1 | 4 | Actual |
| 27944 | 7834.73 | 2025-01-03 | 8 | 7 | 13 | Actual |
| 37840 | 68.85 | 2025-10-04 | 92 | 2 | 11 | Actual |
| 27926 | 1106.54 | 2025-01-03 | 80 | 6 | 13 | Actual |
| 25533 | 8963.69 | 2024-11-03 | 40 | 7 | 11 | Actual |
| 22847 | 668.00 | 2024-09-03 | 77 | 6 | 5 | Actual |
| 2545 | 63000.00 | 2023-02-04 | 99 | 6 | 4 | Actual |
| 24965 | 39.00 | 2024-11-03 | 76 | 2 | 6 | Actual |
| 23298 | 74910.05 | 2024-09-03 | 39 | 7 | 8 | Actual |
| 15220 | 23824.61 | 2024-01-04 | 60 | 1 | 11 | Actual |
| 37912 | 49.70 | 2025-10-04 | 81 | 5 | 11 | Actual |
| 11873 | 228.00 | 2023-10-04 | 92 | 4 | 6 | Actual |
| 31961 | 179392.00 | 2025-05-05 | 35 | 7 | 7 | Actual |
| 15304 | 1097.59 | 2024-01-04 | 62 | 4 | 11 | Actual |
| 31040 | 128.42 | 2025-04-05 | 89 | 3 | 11 | Actual |
| 22395 | 132.68 | 2024-08-03 | 81 | 3 | 11 | Actual |
| 31020 | 2821.02 | 2025-04-05 | 61 | 3 | 11 | Actual |
| 12047 | 200.00 | 2023-10-04 | 83 | 1 | 7 | Budget |
| 19612 | 91311.00 | 2024-06-05 | 56 | 6 | 3 | Actual |
| 10437 | 240.00 | 2023-09-04 | 68 | 1 | 5 | Actual |
| 23541 | 3.95 | 2024-09-03 | 69 | 6 | 12 | Actual |
| 1669 | 65.00 | 2023-01-04 | 78 | 2 | 6 | Actual |
| 28472 | 10013.00 | 2025-02-03 | 61 | 1 | 7 | Actual |
| 29587 | 81.00 | 2025-03-05 | 85 | 6 | 6 | Actual |
| 14799 | 25028.00 | 2024-01-04 | 32 | 7 | 5 | Actual |
| 32985 | 6123.00 | 2025-06-05 | 23 | 7 | 6 | Actual |
| 38636 | 15018.00 | 2025-11-04 | 60 | 5 | 6 | Actual |
| 12492 | 73.00 | 2023-11-04 | 66 | 7 | 3 | Actual |
| 13961 | 70.00 | 2023-12-04 | 85 | 6 | 6 | Actual |
| 23707 | -43.00 | 2024-10-03 | 91 | 7 | 3 | Actual |
| 16924 | 149.00 | 2024-03-05 | 89 | 4 | 6 | Actual |
| 19652 | 17836.00 | 2024-06-05 | 18 | 7 | 3 | Actual |
| 2376 | 4860.00 | 2023-02-04 | 23 | 7 | 3 | Actual |
| 19461 | 52995.36 | 2024-05-05 | 39 | 7 | 11 | Actual |
| 14659 | 2462.00 | 2024-01-04 | 62 | 6 | 4 | Actual |
| 4056 | 164.00 | 2023-03-06 | 81 | 5 | 6 | Actual |
| 13540 | 1143.00 | 2023-12-04 | 80 | 6 | 3 | Actual |
| 14996 | 27754.00 | 2024-01-04 | 32 | 7 | 6 | Actual |
| 26953 | 1757.00 | 2025-01-03 | 80 | 1 | 4 | Actual |
| 872 | 200.00 | 2022-12-04 | 68 | 6 | 7 | Budget |
| 31331 | 722.32 | 2025-04-05 | 80 | 6 | 13 | Actual |
| 23281 | 196919.90 | 2024-09-03 | 15 | 7 | 8 | Actual |
| 4306 | 36400.00 | 2023-03-06 | 60 | 1 | 8 | Budget |
| 3565 | 590.00 | 2023-03-06 | 66 | 1 | 4 | Actual |
| 18994 | 20344.00 | 2024-05-05 | 60 | 6 | 6 | Actual |
| 4908 | 650.00 | 2023-04-06 | 80 | 6 | 5 | Budget |
| 36083 | 351.00 | 2025-09-04 | 68 | 6 | 4 | Actual |
| 12702 | 480.00 | 2023-11-04 | 81 | 1 | 5 | Budget |
| 26099 | 11.00 | 2024-12-03 | 96 | 4 | 6 | Actual |
| 29983 | 68171.18 | 2025-03-05 | 101 | 6 | 11 | Actual |
| 34622 | -206.68 | 2025-07-06 | 91 | 6 | 12 | Actual |
| 34570 | 85.87 | 2025-07-06 | 67 | 2 | 12 | Actual |
| 29852 | 824.18 | 2025-03-05 | 80 | 1 | 11 | Actual |
| 15998 | 558.00 | 2024-02-04 | 76 | 1 | 7 | Actual |
| 35042 | 176.00 | 2025-08-04 | 89 | 6 | 5 | Actual |
| 8365 | 122.00 | 2023-07-07 | 85 | 1 | 6 | Actual |
| 37819 | 70.97 | 2025-10-04 | 65 | 2 | 11 | Actual |
| 7017 | 459.00 | 2023-06-06 | 81 | 6 | 4 | Actual |
| 6444 | 60.00 | 2023-05-06 | 82 | 1 | 7 | Budget |
| 29353 | 262.00 | 2025-03-05 | 84 | 1 | 5 | Actual |
| 32372 | 24999.10 | 2025-05-05 | 34 | 7 | 12 | Actual |
| 31989 | 1910.21 | 2025-05-05 | 87 | 1 | 8 | Actual |
| 5257 | 47500.00 | 2023-04-06 | 99 | 6 | 6 | Actual |
| 37950 | 524.17 | 2025-10-04 | 87 | 6 | 11 | Actual |
| 33158 | 519.27 | 2025-06-05 | 66 | 6 | 8 | Actual |
| 4287 | 38158.00 | 2023-03-06 | 21 | 7 | 7 | Actual |
| 3974 | 285.00 | 2023-03-06 | 90 | 3 | 6 | Actual |
| 38503 | 19465.00 | 2025-11-04 | 7 | 7 | 5 | Actual |
| 10002 | -214.07 | 2023-08-04 | 91 | 2 | 8 | Actual |
| 27487 | 252.60 | 2025-01-03 | 78 | 6 | 8 | Actual |
| 10819 | 100.00 | 2023-09-04 | 67 | 6 | 6 | Budget |
| 9103 | 12485.00 | 2023-08-04 | 20 | 7 | 3 | Actual |
| 25686 | 405.00 | 2024-12-03 | 67 | 1 | 3 | Actual |
| 31615 | 17756.00 | 2025-05-05 | 52 | 6 | 5 | Actual |
| 8139 | 50.00 | 2023-07-07 | 82 | 6 | 4 | Actual |
| 378 | 1683.00 | 2022-12-04 | 52 | 6 | 5 | Actual |
| 34698 | 766.18 | 2025-07-06 | 80 | 2 | 13 | Actual |
| 25345 | 25.23 | 2024-11-03 | 71 | 1 | 11 | Actual |
| 36576 | 3339.02 | 2025-09-04 | 54 | 6 | 8 | Actual |
| 7684 | 200.00 | 2023-06-06 | 67 | 1 | 8 | Budget |
| 35430 | 5549.67 | 2025-08-04 | 61 | 6 | 8 | Actual |
| 13880 | -199.00 | 2023-12-04 | 91 | 3 | 6 | Actual |
| 27576 | 17.78 | 2025-01-03 | 82 | 2 | 11 | Actual |
| 26860 | 79.00 | 2025-01-03 | 69 | 6 | 3 | Actual |
| 16859 | 172.00 | 2024-03-05 | 74 | 2 | 6 | Actual |
| 29240 | 6.00 | 2025-03-05 | 96 | 7 | 3 | Actual |
| 10551 | 17102.00 | 2023-09-04 | 33 | 7 | 5 | Actual |
| 15886 | 186.00 | 2024-02-04 | 81 | 4 | 6 | Actual |
| 35224 | 116.00 | 2025-08-04 | 68 | 6 | 6 | Actual |
| 10945 | 2857.00 | 2023-09-04 | 57 | 6 | 7 | Actual |
| 4540 | 7500.00 | 2023-04-06 | 52 | 6 | 3 | Budget |
| 10481 | 2600.00 | 2023-09-04 | 61 | 6 | 5 | Budget |
| 6537 | 3436.00 | 2023-05-06 | 23 | 7 | 7 | Actual |
| 35032 | 2601.00 | 2025-08-04 | 76 | 6 | 5 | Actual |
| 5326 | 200.00 | 2023-04-06 | 85 | 1 | 7 | Budget |
| 37557 | 18324.00 | 2025-10-04 | 20 | 7 | 6 | Actual |
| 8663 | 650.00 | 2023-07-07 | 65 | 1 | 7 | Budget |
| 4716 | 1080.00 | 2023-04-06 | 87 | 1 | 4 | Actual |
| 12534 | 4100.00 | 2023-11-04 | 61 | 1 | 4 | Budget |
| 27078 | 946.00 | 2025-01-03 | 80 | 6 | 5 | Actual |
| 1336 | 550.00 | 2023-01-04 | 76 | 1 | 4 | Budget |
| 36085 | 152.00 | 2025-09-04 | 71 | 6 | 4 | Actual |
| 12061 | 206305.00 | 2023-10-04 | 12 | 2 | 7 | Actual |
| 36468 | 101.00 | 2025-09-04 | 71 | 6 | 7 | Actual |
| 17037 | 196.00 | 2024-03-05 | 84 | 1 | 7 | Actual |
| 25285 | 45.02 | 2024-11-03 | 69 | 6 | 8 | Actual |
| 8694 | 144.00 | 2023-07-07 | 85 | 1 | 7 | Actual |
| 35862 | 8425.97 | 2025-08-04 | 53 | 6 | 13 | Actual |
| 7028 | 139.00 | 2023-06-06 | 89 | 6 | 4 | Actual |
| 34615 | 57.14 | 2025-07-06 | 82 | 6 | 12 | Actual |
| 20831 | 88.00 | 2024-07-06 | 71 | 1 | 5 | Actual |
| 21072 | 340.00 | 2024-07-06 | 87 | 6 | 6 | Actual |
| 8332 | 1530.00 | 2023-07-07 | 62 | 1 | 6 | Actual |
| 36691 | 143.31 | 2025-09-04 | 92 | 2 | 11 | Actual |
| 19223 | 458.67 | 2024-05-05 | 81 | 6 | 8 | Actual |
| 22691 | 190.00 | 2024-09-03 | 76 | 7 | 3 | Actual |
| 11398 | -43.00 | 2023-10-04 | 91 | 7 | 3 | Actual |
| 16144 | 555.64 | 2024-02-04 | 65 | 6 | 8 | Actual |
| 20138 | 129.00 | 2024-06-05 | 89 | 6 | 7 | Actual |
| 11072 | -298.91 | 2023-09-04 | 91 | 1 | 8 | Actual |
| 1778 | 410.00 | 2023-01-04 | 87 | 4 | 6 | Actual |
| 26129 | 51898.00 | 2024-12-03 | 56 | 6 | 6 | Actual |
| 2744 | 31.00 | 2023-02-04 | 82 | 1 | 6 | Actual |
| 35533 | 24.16 | 2025-08-04 | 82 | 2 | 11 | Actual |
| 23379 | 75.23 | 2024-09-03 | 89 | 3 | 11 | Actual |
| 1108 | 10395.21 | 2022-12-04 | 18 | 7 | 8 | Actual |
| 10554 | 40489.00 | 2023-09-04 | 37 | 7 | 5 | Actual |
| 28053 | 45056.00 | 2025-02-03 | 34 | 7 | 3 | Actual |
| 26764 | 541.61 | 2024-12-03 | 65 | 6 | 13 | Actual |
| 8817 | 200.00 | 2023-07-07 | 74 | 1 | 8 | Budget |
| 28678 | 47820.15 | 2025-02-03 | 38 | 7 | 8 | Actual |
| 18426 | 125.23 | 2024-04-05 | 90 | 6 | 11 | Actual |
| 13219 | 80.00 | 2023-11-04 | 71 | 6 | 7 | Budget |
| 8632 | 65464.00 | 2023-07-07 | 13 | 7 | 6 | Actual |
| 6783 | 409.00 | 2023-06-06 | 90 | 1 | 3 | Actual |
| 37815 | 268305.76 | 2025-10-04 | 12 | 2 | 11 | Actual |
| 4388 | 157.14 | 2023-03-06 | 84 | 2 | 8 | Actual |
| 28950 | 419.92 | 2025-02-03 | 66 | 6 | 12 | Actual |
| 111 | 91800.00 | 2022-12-04 | 101 | 6 | 3 | Budget |
| 9877 | 58121.00 | 2023-08-04 | 94 | 6 | 7 | Actual |
| 21030 | 20.00 | 2024-07-06 | 71 | 5 | 6 | Actual |
| 4816 | 224783.00 | 2023-04-06 | 46 | 7 | 4 | Actual |
| 12822 | 280.00 | 2023-11-04 | 66 | 1 | 6 | Budget |
| 590 | 310.00 | 2022-12-04 | 76 | 3 | 6 | Actual |
| 29533 | 396.00 | 2025-03-05 | 92 | 4 | 6 | Actual |
| 29880 | 181.61 | 2025-03-05 | 80 | 2 | 11 | Actual |
| 31095 | 362.47 | 2025-04-05 | 81 | 6 | 11 | Actual |
| 7766 | 160.18 | 2023-06-06 | 94 | 2 | 8 | Actual |
| 10643 | 50.00 | 2023-09-04 | 83 | 2 | 6 | Budget |
| 18104 | 720.00 | 2024-04-05 | 87 | 6 | 7 | Actual |
| 19262 | 29410.72 | 2024-05-05 | 40 | 7 | 8 | Actual |
| 18646 | 927.00 | 2024-05-05 | 62 | 7 | 3 | Actual |
| 30981 | 148.63 | 2025-04-05 | 83 | 1 | 11 | Actual |
| 10782 | 186.00 | 2023-09-04 | 81 | 5 | 6 | Actual |
| 25813 | 306.00 | 2024-12-03 | 74 | 1 | 4 | Actual |
| 14668 | 235.00 | 2024-01-04 | 73 | 6 | 4 | Actual |
| 32781 | 59950.00 | 2025-06-05 | 14 | 7 | 5 | Actual |
| 8200 | 57.00 | 2023-07-07 | 69 | 1 | 5 | Actual |
| 22107 | 30071.00 | 2024-08-03 | 38 | 7 | 6 | Actual |
| 25978 | 195576.00 | 2024-12-03 | 29 | 7 | 5 | Actual |
| 22765 | 234.00 | 2024-09-03 | 90 | 6 | 4 | Actual |
| 27064 | 2546.00 | 2025-01-03 | 62 | 6 | 5 | Actual |
| 8489 | 220.00 | 2023-07-07 | 73 | 4 | 6 | Budget |
| 35837 | 3180.26 | 2025-08-04 | 62 | 2 | 13 | Actual |
| 11818 | 117.00 | 2023-10-04 | 84 | 3 | 6 | Actual |
| 17457 | 85.87 | 2024-03-05 | 92 | 1 | 12 | Actual |
| 10505 | 686.00 | 2023-09-04 | 77 | 6 | 5 | Actual |
| 38022 | 31.61 | 2025-10-04 | 68 | 2 | 12 | Actual |
| 18097 | 202.00 | 2024-04-05 | 78 | 6 | 7 | Actual |
| 19428 | 288.00 | 2024-05-05 | 87 | 6 | 11 | Actual |
| 39027 | 149.70 | 2025-11-04 | 68 | 4 | 11 | Actual |
| 22348 | -171.58 | 2024-08-03 | 91 | 1 | 11 | Actual |
| 24702 | 260196.00 | 2024-11-03 | 29 | 7 | 3 | Actual |
| 9219 | 4100.00 | 2023-08-04 | 53 | 6 | 4 | Budget |
| 18348 | 63.53 | 2024-04-05 | 67 | 4 | 11 | Actual |
| 33956 | 855.00 | 2025-07-06 | 61 | 2 | 6 | Actual |
| 13283 | 1446837.00 | 2023-11-04 | 46 | 7 | 7 | Actual |
| 10211 | 308882.00 | 2023-09-04 | 6 | 7 | 3 | Actual |
| 5523 | 68300.00 | 2023-04-06 | 52 | 6 | 8 | Budget |
| 30081 | 58.21 | 2025-03-05 | 71 | 6 | 12 | Actual |
| 6686 | 573.82 | 2023-05-06 | 77 | 6 | 8 | Actual |
| 31762 | 1269.00 | 2025-05-05 | 61 | 4 | 6 | Actual |
| 25272 | 8063.35 | 2024-11-03 | 52 | 6 | 8 | Actual |
| 35063 | 5248.00 | 2025-08-04 | 23 | 7 | 5 | Actual |
| 23680 | 66070.00 | 2024-10-03 | 39 | 7 | 3 | Actual |
| 36115 | 19756.00 | 2025-09-04 | 18 | 7 | 4 | Actual |
| 36609 | 34500.00 | 2025-09-04 | 99 | 6 | 8 | Actual |
| 5689 | 19.00 | 2023-05-06 | 69 | 6 | 3 | Actual |
| 29235 | 107.00 | 2025-03-05 | 89 | 7 | 3 | Actual |
| 31469 | 210.00 | 2025-05-05 | 65 | 7 | 3 | Actual |
| 3922 | 234.00 | 2023-03-06 | 87 | 2 | 6 | Actual |
| 32830 | 42451.00 | 2025-06-05 | 12 | 2 | 6 | Actual |
| 7304 | 3300.00 | 2023-06-06 | 61 | 3 | 6 | Budget |
| 20960 | 27.00 | 2024-07-06 | 84 | 2 | 6 | Actual |
| 25167 | 606.00 | 2024-11-03 | 72 | 6 | 7 | Actual |
| 30524 | 43000.00 | 2025-04-05 | 99 | 6 | 5 | Actual |
| 33028 | 166787.00 | 2025-06-05 | 12 | 2 | 7 | Actual |
| 13637 | 421.00 | 2023-12-04 | 92 | 1 | 4 | Actual |
| 19335 | 101.82 | 2024-05-05 | 80 | 3 | 11 | Actual |
| 2337 | 324.00 | 2023-02-04 | 77 | 6 | 3 | Actual |
| 27360 | 68.00 | 2025-01-03 | 69 | 6 | 7 | Actual |
| 31357 | 3717.11 | 2025-04-05 | 22 | 7 | 13 | Actual |
| 16282 | 13232.92 | 2024-02-04 | 60 | 4 | 11 | Actual |
| 7904 | -230.00 | 2023-07-07 | 91 | 1 | 3 | Actual |
| 20585 | 228.42 | 2024-06-05 | 8 | 7 | 12 | Actual |
| 9651 | 10.00 | 2023-08-04 | 71 | 5 | 6 | Actual |
| 5980 | 164.00 | 2023-05-06 | 85 | 1 | 5 | Actual |
| 22236 | 3766.30 | 2024-08-03 | 62 | 2 | 8 | Actual |
| 14039 | 671.00 | 2023-12-04 | 66 | 6 | 7 | Actual |
| 17999 | 33.00 | 2024-04-05 | 71 | 6 | 6 | Actual |
| 3418 | 4300.00 | 2023-03-06 | 52 | 6 | 3 | Budget |
| 30839 | 72812.00 | 2025-04-05 | 39 | 7 | 7 | Actual |
| 3180 | 1163318.00 | 2023-02-04 | 43 | 7 | 7 | Actual |
| 17862 | 210.00 | 2024-04-05 | 73 | 1 | 6 | Actual |
| 13768 | 8.00 | 2023-12-04 | 96 | 6 | 5 | Actual |
| 17381 | 19.91 | 2024-03-05 | 69 | 6 | 11 | Actual |
| 2278 | 200.00 | 2023-02-04 | 78 | 1 | 3 | Budget |
| 14192 | 182433.27 | 2023-12-04 | 13 | 7 | 8 | Actual |
| 21395 | 50.76 | 2024-07-06 | 84 | 3 | 11 | Actual |
| 7316 | 27.00 | 2023-06-06 | 69 | 3 | 6 | Actual |
| 18018 | 642.00 | 2024-04-05 | 97 | 6 | 6 | Actual |
| 34455 | 268.85 | 2025-07-06 | 74 | 5 | 11 | Actual |
| 12655 | 9510.00 | 2023-11-04 | 22 | 7 | 4 | Actual |
| 34805 | 4995.00 | 2025-08-04 | 57 | 6 | 3 | Actual |
| 28450 | 17287.00 | 2025-02-03 | 18 | 7 | 6 | Actual |
| 22582 | 10259.46 | 2024-08-03 | 38 | 7 | 12 | Actual |
| 5688 | 67.00 | 2023-05-06 | 68 | 6 | 3 | Actual |
| 4239 | 56.00 | 2023-03-06 | 71 | 6 | 7 | Actual |
| 18715 | 251.00 | 2024-05-05 | 73 | 6 | 4 | Actual |
| 37028 | 696.00 | 2025-09-04 | 77 | 6 | 13 | Actual |
| 910 | 29500.00 | 2022-12-04 | 99 | 6 | 7 | Actual |
| 37264 | 162577.00 | 2025-10-04 | 15 | 7 | 4 | Actual |
| 7131 | 480.00 | 2023-06-06 | 65 | 6 | 5 | Budget |
| 3669 | 217600.00 | 2023-03-06 | 101 | 6 | 4 | Budget |
| 3177 | 25020.00 | 2023-02-04 | 38 | 7 | 7 | Actual |
| 14687 | 63000.00 | 2024-01-04 | 99 | 6 | 4 | Actual |
| 12472 | 53835.00 | 2023-11-04 | 31 | 7 | 3 | Actual |
| 7953 | 26.00 | 2023-07-07 | 82 | 6 | 3 | Actual |
| 23970 | 117.00 | 2024-10-03 | 83 | 3 | 6 | Actual |
| 4673 | 142.00 | 2023-04-06 | 92 | 7 | 3 | Actual |
| 29445 | 112.00 | 2025-03-05 | 83 | 1 | 6 | Actual |
| 15478 | 9887.11 | 2024-01-04 | 38 | 7 | 12 | Actual |
| 31688 | 70.00 | 2025-05-05 | 71 | 1 | 6 | Actual |
| 537 | 96.00 | 2022-12-04 | 73 | 2 | 6 | Actual |
| 28532 | 11.00 | 2025-02-03 | 96 | 6 | 7 | Actual |
| 13626 | 213.00 | 2023-12-04 | 78 | 1 | 4 | Actual |
| 18539 | 55360.30 | 2024-04-05 | 29 | 7 | 12 | Actual |
| 25077 | 161.00 | 2024-11-03 | 74 | 6 | 6 | Actual |
| 1682 | 176.00 | 2023-01-04 | 87 | 2 | 6 | Actual |
| 34956 | 63000.00 | 2025-08-04 | 99 | 6 | 4 | Actual |
| 38734 | 104.00 | 2025-11-04 | 71 | 1 | 7 | Actual |
| 15068 | 10.00 | 2024-01-04 | 96 | 6 | 7 | Actual |
| 35599 | 503.96 | 2025-08-04 | 61 | 5 | 11 | Actual |
| 16157 | 638.97 | 2024-02-04 | 81 | 6 | 8 | Actual |
| 13820 | 97.00 | 2023-12-04 | 84 | 1 | 6 | Actual |
| 30026 | 547.58 | 2025-03-05 | 80 | 1 | 12 | Actual |
| 24307 | 1616.75 | 2024-10-03 | 62 | 1 | 11 | Actual |
| 27569 | 113.53 | 2025-01-03 | 73 | 2 | 11 | Actual |
| 25841 | 384.00 | 2024-12-03 | 66 | 6 | 4 | Actual |
| 35402 | 298.06 | 2025-08-04 | 67 | 2 | 8 | Actual |
| 4463 | 579652.79 | 2023-03-06 | 4 | 7 | 8 | Actual |
| 2211 | 126.84 | 2023-01-04 | 85 | 6 | 8 | Actual |
| 39181 | 84.80 | 2025-11-04 | 78 | 2 | 12 | Actual |
| 21268 | 152.60 | 2024-07-06 | 67 | 6 | 8 | Actual |
| 17699 | 106519.00 | 2024-04-05 | 56 | 6 | 4 | Actual |
| 4202 | 200.00 | 2023-03-06 | 84 | 1 | 7 | Budget |
| 15844 | 1083237.00 | 2024-02-04 | 11 | 3 | 6 | Actual |
| 37653 | 29479.00 | 2025-10-04 | 24 | 7 | 7 | Actual |
| 16630 | 133.00 | 2024-03-05 | 90 | 7 | 3 | Actual |
| 35511 | 230.55 | 2025-08-04 | 90 | 1 | 11 | Actual |
| 14271 | 11.40 | 2023-12-04 | 94 | 2 | 11 | Actual |
| 18927 | 289.00 | 2024-05-05 | 81 | 3 | 6 | Actual |
| 33453 | 239.06 | 2025-06-05 | 67 | 6 | 12 | Actual |
| 12569 | 200.00 | 2023-11-04 | 85 | 1 | 4 | Budget |
| 24192 | 369.27 | 2024-10-03 | 68 | 1 | 8 | Actual |
| 11919 | -72.00 | 2023-10-04 | 91 | 5 | 6 | Actual |
| 10350 | 348.00 | 2023-09-04 | 65 | 6 | 4 | Actual |
| 7115 | 4600.00 | 2023-06-06 | 52 | 6 | 5 | Budget |
| 11951 | 587.00 | 2023-10-04 | 72 | 6 | 6 | Actual |
| 9464 | 161.00 | 2023-08-04 | 74 | 1 | 6 | Actual |
| 29078 | 195.99 | 2025-02-03 | 78 | 6 | 13 | Actual |
| 17115 | 682.91 | 2024-03-05 | 65 | 1 | 8 | Actual |
| 3064 | 505.00 | 2023-02-04 | 76 | 1 | 7 | Actual |
| 32794 | 27620.00 | 2025-06-05 | 33 | 7 | 5 | Actual |
| 12572 | 189.00 | 2023-11-04 | 89 | 1 | 4 | Actual |
| 24895 | 9.00 | 2024-11-03 | 96 | 6 | 5 | Actual |
| 1580 | 15680.00 | 2023-01-04 | 24 | 7 | 5 | Actual |
| 28607 | 655.64 | 2025-02-03 | 81 | 2 | 8 | Actual |
| 30147 | 206.52 | 2025-03-05 | 81 | 1 | 13 | Actual |
| 9645 | 100.00 | 2023-08-04 | 66 | 5 | 6 | Budget |
| 34474 | 58.21 | 2025-07-06 | 54 | 6 | 11 | Actual |
| 25853 | 532.00 | 2024-12-03 | 81 | 6 | 4 | Actual |
| 17792 | 11015.00 | 2024-04-05 | 57 | 6 | 5 | Actual |
| 25976 | 24999.00 | 2024-12-03 | 24 | 7 | 5 | Actual |
| 335 | 1900.00 | 2022-12-04 | 62 | 1 | 5 | Budget |
Generated 2026-01-03 14:04:23.818 UTC