[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 1007 SHUFFLE
38402 items
NOTE: Only 1000 elements of total 38402 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1603 | 260.00 | 2022-11-05 | 66 | 1 | 6 | Actual |
| 12466 | 57156.00 | 2023-09-05 | 21 | 7 | 3 | Actual |
| 30885 | 251.09 | 2025-02-04 | 78 | 2 | 8 | Actual |
| 18387 | 11.40 | 2024-02-05 | 83 | 5 | 11 | Actual |
| 10814 | 4805.00 | 2023-07-06 | 63 | 6 | 6 | Actual |
| 27593 | 115.65 | 2024-11-04 | 68 | 3 | 11 | Actual |
| 19777 | 26662.00 | 2024-04-06 | 24 | 7 | 4 | Actual |
| 21314 | 136202.10 | 2024-05-07 | 35 | 7 | 8 | Actual |
| 28643 | 214.72 | 2024-12-05 | 83 | 6 | 8 | Actual |
| 9024 | 215.00 | 2023-06-05 | 89 | 1 | 3 | Actual |
| 2029 | -154.00 | 2022-11-05 | 91 | 6 | 7 | Actual |
| 33210 | -66408.99 | 2025-04-06 | 43 | 7 | 8 | Actual |
| 22202 | 31512.00 | 2024-06-04 | 40 | 7 | 7 | Actual |
| 5098 | 226.00 | 2023-02-05 | 90 | 3 | 6 | Actual |
| 17105 | 97615.00 | 2024-01-05 | 37 | 7 | 7 | Actual |
| 17732 | 583636.00 | 2024-02-05 | 4 | 7 | 4 | Actual |
| 1317 | 4000.00 | 2022-11-05 | 61 | 1 | 4 | Budget |
| 5559 | 380.00 | 2023-02-05 | 77 | 6 | 8 | Budget |
| 22570 | 22110.75 | 2024-06-04 | 21 | 7 | 12 | Actual |
| 2690 | 24679.00 | 2022-12-06 | 14 | 7 | 5 | Actual |
| 35261 | 32615.00 | 2025-06-05 | 24 | 7 | 6 | Actual |
| 36303 | 116.00 | 2025-07-06 | 85 | 3 | 6 | Actual |
| 26736 | 39.85 | 2024-10-04 | 69 | 2 | 13 | Actual |
| 36894 | 8265.81 | 2025-07-06 | 53 | 6 | 12 | Actual |
| 20022 | 7364.00 | 2024-04-06 | 57 | 6 | 6 | Actual |
| 6950 | 1039.00 | 2023-04-07 | 77 | 1 | 4 | Actual |
| 27826 | 10954.15 | 2024-11-04 | 7 | 7 | 12 | Actual |
| 35227 | 84.00 | 2025-06-05 | 72 | 6 | 6 | Actual |
| 30371 | 817.00 | 2025-02-04 | 65 | 1 | 4 | Actual |
| 21563 | 3.95 | 2024-05-07 | 71 | 6 | 12 | Actual |
| 6690 | 669.28 | 2023-03-07 | 80 | 6 | 8 | Actual |
| 20978 | 46.00 | 2024-05-07 | 71 | 3 | 6 | Actual |
| 36202 | 478968.00 | 2025-07-06 | 6 | 7 | 5 | Actual |
| 37704 | 141.99 | 2025-08-05 | 71 | 2 | 8 | Actual |
| 33416 | 438.00 | 2025-04-06 | 61 | 2 | 12 | Actual |
| 34676 | 125.82 | 2025-05-07 | 85 | 1 | 13 | Actual |
| 27072 | 1484.00 | 2024-11-04 | 72 | 6 | 5 | Actual |
| 12182 | 750.00 | 2023-08-05 | 80 | 1 | 8 | Budget |
| 4998 | 480.00 | 2023-02-05 | 87 | 1 | 6 | Budget |
| 2796 | 25.00 | 2022-12-06 | 84 | 2 | 6 | Actual |
| 32710 | 29781.00 | 2025-04-06 | 100 | 7 | 4 | Actual |
| 6761 | 100.00 | 2023-04-07 | 74 | 1 | 3 | Budget |
| 4898 | 245.00 | 2023-02-05 | 73 | 6 | 5 | Actual |
| 35016 | 38.00 | 2025-06-05 | 54 | 6 | 5 | Actual |
| 13469 | 23345.46 | 2023-09-05 | 40 | 7 | 8 | Actual |
| 27735 | 2627.40 | 2024-11-04 | 62 | 1 | 12 | Actual |
| 34121 | 2791099.00 | 2025-05-07 | 43 | 7 | 6 | Actual |
| 7828 | 3.00 | 2023-04-07 | 96 | 6 | 8 | Actual |
| 4262 | 147.00 | 2023-01-05 | 84 | 6 | 7 | Actual |
| 3220 | 100.00 | 2022-12-06 | 85 | 1 | 8 | Budget |
| 21259 | 2392.03 | 2024-05-07 | 54 | 6 | 8 | Actual |
| 37603 | 271617.00 | 2025-08-05 | 12 | 2 | 7 | Actual |
| 21659 | 846.00 | 2024-06-04 | 77 | 6 | 3 | Actual |
| 11142 | 279.87 | 2023-07-06 | 65 | 6 | 8 | Actual |
| 12511 | 214.00 | 2023-09-05 | 80 | 7 | 3 | Actual |
| 4685 | 655.00 | 2023-02-05 | 66 | 1 | 4 | Actual |
| 25090 | -233.00 | 2024-09-04 | 91 | 6 | 6 | Actual |
| 33333 | 186.93 | 2025-04-06 | 67 | 6 | 11 | Actual |
| 37709 | 340.48 | 2025-08-05 | 78 | 2 | 8 | Actual |
| 4863 | 252.00 | 2023-02-05 | 94 | 1 | 5 | Actual |
| 39103 | 164.59 | 2025-09-05 | 89 | 6 | 11 | Actual |
| 23902 | 361.00 | 2024-08-04 | 66 | 1 | 6 | Actual |
| 30288 | 168.00 | 2025-02-04 | 68 | 6 | 3 | Actual |
| 8066 | 256.00 | 2023-05-08 | 74 | 1 | 4 | Actual |
| 3335 | 43374.62 | 2022-12-06 | 94 | 6 | 8 | Actual |
| 20412 | 50.76 | 2024-04-06 | 73 | 5 | 11 | Actual |
| 36336 | 15585.00 | 2025-07-06 | 60 | 5 | 6 | Actual |
| 23843 | 295.00 | 2024-08-04 | 66 | 6 | 5 | Actual |
| 11046 | 300.00 | 2023-07-06 | 73 | 1 | 8 | Budget |
| 21776 | 284.00 | 2024-06-04 | 74 | 6 | 4 | Actual |
| 29999 | 70813.78 | 2025-01-04 | 29 | 7 | 11 | Actual |
| 28483 | 1560.00 | 2024-12-05 | 77 | 1 | 7 | Actual |
| 1566 | 321957.00 | 2022-11-05 | 101 | 6 | 5 | Actual |
| 20752 | 504.00 | 2024-05-07 | 90 | 1 | 4 | Actual |
| 9342 | 200.00 | 2023-06-05 | 83 | 1 | 5 | Budget |
| 29464 | 72.00 | 2025-01-04 | 73 | 2 | 6 | Actual |
| 32365 | 1861.43 | 2025-03-06 | 23 | 7 | 12 | Actual |
| 31046 | 19658.57 | 2025-02-04 | 60 | 4 | 11 | Actual |
| 24392 | 56.08 | 2024-08-04 | 67 | 4 | 11 | Actual |
| 31614 | 159809.00 | 2025-03-06 | 12 | 2 | 5 | Actual |
| 12179 | 982.92 | 2023-08-05 | 77 | 1 | 8 | Actual |
| 20973 | 318.00 | 2024-05-07 | 65 | 3 | 6 | Actual |
| 31926 | 850.00 | 2025-03-06 | 81 | 6 | 7 | Actual |
| 28118 | 13451.00 | 2024-12-05 | 53 | 6 | 4 | Actual |
| 1300 | 30.00 | 2022-11-05 | 83 | 7 | 3 | Budget |
| 8435 | 100.00 | 2023-05-08 | 67 | 3 | 6 | Budget |
| 38633 | -207.00 | 2025-09-05 | 91 | 4 | 6 | Actual |
| 26026 | 24.00 | 2024-10-04 | 68 | 2 | 6 | Actual |
| 26158 | 11.00 | 2024-10-04 | 96 | 6 | 6 | Actual |
| 29695 | 104694.00 | 2025-01-04 | 14 | 7 | 7 | Actual |
| 10567 | 380.00 | 2023-07-06 | 65 | 1 | 6 | Budget |
| 33049 | 1296.00 | 2025-04-06 | 80 | 6 | 7 | Actual |
| 13807 | 139.00 | 2023-10-05 | 67 | 1 | 6 | Actual |
| 1140 | 380.00 | 2022-11-05 | 66 | 1 | 3 | Budget |
| 3040 | 6220.00 | 2022-12-06 | 46 | 7 | 6 | Actual |
| 9790 | 455.00 | 2023-06-05 | 73 | 1 | 7 | Actual |
| 15805 | 279.00 | 2023-12-06 | 81 | 1 | 6 | Actual |
| 36145 | 649.00 | 2025-07-06 | 73 | 1 | 5 | Actual |
| 32642 | 896.00 | 2025-04-06 | 92 | 1 | 4 | Actual |
| 32367 | 8171.12 | 2025-03-06 | 28 | 7 | 12 | Actual |
| 30701 | 44.00 | 2025-02-04 | 71 | 6 | 6 | Actual |
| 11259 | 421.00 | 2023-08-05 | 90 | 1 | 3 | Actual |
| 36088 | 467.00 | 2025-07-06 | 74 | 6 | 4 | Actual |
| 21807 | 12118.00 | 2024-06-04 | 22 | 7 | 4 | Actual |
| 12550 | 207.00 | 2023-09-05 | 74 | 1 | 4 | Actual |
| 32075 | 29092.53 | 2025-03-06 | 28 | 7 | 8 | Actual |
| 36992 | 73.18 | 2025-07-06 | 71 | 2 | 13 | Actual |
| 1903 | 45976.00 | 2022-11-05 | 14 | 7 | 6 | Actual |
| 2801 | 200.00 | 2022-12-06 | 87 | 2 | 6 | Budget |
| 22356 | 136.93 | 2024-06-04 | 65 | 2 | 11 | Actual |
| 11642 | 100.00 | 2023-08-05 | 84 | 6 | 5 | Budget |
| 33335 | 42.25 | 2025-04-06 | 69 | 6 | 11 | Actual |
| 9923 | 260.18 | 2023-06-05 | 68 | 1 | 8 | Actual |
| 7077 | 200.00 | 2023-04-07 | 67 | 1 | 5 | Budget |
| 31984 | 1351.11 | 2025-03-06 | 81 | 1 | 8 | Actual |
| 19101 | 278.00 | 2024-03-06 | 78 | 6 | 7 | Actual |
| 31264 | 67.92 | 2025-02-04 | 68 | 1 | 13 | Actual |
| 3159 | 92181.00 | 2022-12-06 | 13 | 7 | 7 | Actual |
| 7764 | -123.16 | 2023-04-07 | 91 | 2 | 8 | Actual |
| 34193 | 146382.00 | 2025-05-07 | 13 | 7 | 7 | Actual |
| 21074 | 307.00 | 2024-05-07 | 90 | 6 | 6 | Actual |
| 11289 | 26.00 | 2023-08-05 | 69 | 6 | 3 | Actual |
| 36961 | 301.26 | 2025-07-06 | 66 | 1 | 13 | Actual |
| 20649 | 288.00 | 2024-05-07 | 67 | 6 | 3 | Actual |
| 12194 | 750.00 | 2023-08-05 | 87 | 1 | 8 | Budget |
| 36221 | 115892.00 | 2025-07-06 | 35 | 7 | 5 | Actual |
| 15656 | 141.00 | 2023-12-06 | 83 | 6 | 4 | Actual |
| 1433 | 10976.00 | 2022-11-05 | 18 | 7 | 4 | Actual |
| 18692 | 819.00 | 2024-03-06 | 87 | 1 | 4 | Actual |
| 38829 | 588.97 | 2025-09-05 | 74 | 1 | 8 | Actual |
| 14639 | 931.00 | 2023-11-05 | 80 | 1 | 4 | Actual |
| 35484 | 104872.73 | 2025-06-05 | 39 | 7 | 8 | Actual |
| 37666 | 2371138.00 | 2025-08-05 | 46 | 7 | 7 | Actual |
| 31296 | 324.06 | 2025-02-04 | 76 | 2 | 13 | Actual |
| 39302 | 627.58 | 2025-09-05 | 81 | 2 | 13 | Actual |
| 1921 | 94386.00 | 2022-11-05 | 39 | 7 | 6 | Actual |
| 24161 | 17009.00 | 2024-08-04 | 8 | 7 | 7 | Actual |
| 11101 | 513.21 | 2023-07-06 | 77 | 2 | 8 | Actual |
| 16547 | 108459.00 | 2024-01-05 | 56 | 6 | 3 | Actual |
| 8523 | 1065.00 | 2023-05-08 | 62 | 5 | 6 | Actual |
| 10734 | 280.00 | 2023-07-06 | 81 | 4 | 6 | Budget |
| 37684 | 129.87 | 2025-08-05 | 82 | 1 | 8 | Actual |
| 24199 | 364.72 | 2024-08-04 | 78 | 1 | 8 | Actual |
| 4792 | 13605.00 | 2023-02-05 | 7 | 7 | 4 | Actual |
| 19028 | 7286.00 | 2024-03-06 | 8 | 7 | 6 | Actual |
| 16512 | 9139.23 | 2023-12-06 | 40 | 7 | 12 | Actual |
| 24096 | 4727.00 | 2024-08-04 | 62 | 1 | 7 | Actual |
| 7725 | 1100.00 | 2023-04-07 | 62 | 2 | 8 | Budget |
| 8444 | 100.00 | 2023-05-08 | 74 | 3 | 6 | Budget |
| 23213 | 3381.45 | 2024-07-05 | 62 | 2 | 8 | Actual |
| 17799 | 203.00 | 2024-02-05 | 67 | 6 | 5 | Actual |
| 13634 | 205.00 | 2023-10-05 | 89 | 1 | 4 | Actual |
| 29345 | 344.00 | 2025-01-04 | 74 | 1 | 5 | Actual |
| 37689 | 376.85 | 2025-08-05 | 89 | 1 | 8 | Actual |
| 12273 | 100.00 | 2023-08-05 | 67 | 6 | 8 | Budget |
| 20386 | 133.74 | 2024-04-06 | 74 | 4 | 11 | Actual |
| 13568 | 6318.00 | 2023-10-05 | 23 | 7 | 3 | Actual |
| 16414 | 12.46 | 2023-12-06 | 78 | 1 | 12 | Actual |
| 10600 | 480.00 | 2023-07-06 | 87 | 1 | 6 | Budget |
| 15594 | 49.00 | 2023-12-06 | 84 | 7 | 3 | Actual |
| 17395 | 288.00 | 2024-01-05 | 87 | 6 | 11 | Actual |
| 36516 | -207898.00 | 2025-07-06 | 43 | 7 | 7 | Actual |
| 22472 | 5338.09 | 2024-06-04 | 7 | 7 | 11 | Actual |
| 3249 | 207.15 | 2022-12-06 | 73 | 2 | 8 | Actual |
| 8706 | 7500.00 | 2023-05-08 | 53 | 6 | 7 | Budget |
| 15418 | 131.61 | 2023-11-05 | 92 | 1 | 12 | Actual |
| 34898 | 486.00 | 2025-06-05 | 67 | 1 | 4 | Actual |
| 17884 | 79.00 | 2024-02-05 | 66 | 2 | 6 | Actual |
| 6173 | 104.00 | 2023-03-07 | 90 | 2 | 6 | Actual |
| 31027 | 45.44 | 2025-02-04 | 71 | 3 | 11 | Actual |
| 34174 | 657.00 | 2025-05-07 | 81 | 6 | 7 | Actual |
| 21137 | 57849.00 | 2024-05-07 | 52 | 6 | 7 | Actual |
| 25860 | 370.00 | 2024-10-04 | 90 | 6 | 4 | Actual |
| 38475 | 246.00 | 2025-09-05 | 67 | 6 | 5 | Actual |
| 24428 | 56.08 | 2024-08-04 | 80 | 5 | 11 | Actual |
| 22629 | 65.00 | 2024-07-05 | 69 | 6 | 3 | Actual |
| 26329 | 1069.28 | 2024-10-04 | 80 | 2 | 8 | Actual |
| 33129 | 82.90 | 2025-04-06 | 71 | 2 | 8 | Actual |
| 2616 | 750.00 | 2022-12-06 | 87 | 1 | 5 | Budget |
| 34911 | 403.00 | 2025-06-05 | 84 | 1 | 4 | Actual |
| 13102 | 80.00 | 2023-09-05 | 85 | 6 | 6 | Budget |
| 8923 | 251.09 | 2023-05-08 | 74 | 6 | 8 | Actual |
| 32222 | 80.55 | 2025-03-06 | 92 | 5 | 11 | Actual |
| 34700 | 48.62 | 2025-05-07 | 82 | 2 | 13 | Actual |
| 21998 | 2177.00 | 2024-06-04 | 61 | 4 | 6 | Actual |
| 2004 | 300.00 | 2022-11-05 | 73 | 6 | 7 | Budget |
| 7123 | 29200.00 | 2023-04-07 | 60 | 6 | 5 | Budget |
| 39179 | 109.27 | 2025-09-05 | 76 | 2 | 12 | Actual |
| 19997 | 49.00 | 2024-04-06 | 67 | 5 | 6 | Actual |
| 20754 | 672.00 | 2024-05-07 | 92 | 1 | 4 | Actual |
| 27582 | 103.95 | 2024-11-04 | 90 | 2 | 11 | Actual |
| 8735 | 300.00 | 2023-05-08 | 73 | 6 | 7 | Budget |
| 1503 | 29600.00 | 2022-11-05 | 52 | 6 | 5 | Budget |
| 1951 | 280.00 | 2022-11-05 | 78 | 1 | 7 | Budget |
| 30346 | 86.00 | 2025-02-04 | 68 | 7 | 3 | Actual |
| 13450 | 82972.32 | 2023-09-05 | 14 | 7 | 8 | Actual |
| 16185 | 22798.48 | 2023-12-06 | 24 | 7 | 8 | Actual |
| 21926 | 162.00 | 2024-06-04 | 74 | 1 | 6 | Actual |
| 35299 | -368.00 | 2025-06-05 | 91 | 1 | 7 | Actual |
| 4605 | 5238.00 | 2023-02-05 | 8 | 7 | 3 | Actual |
| 20831 | 88.00 | 2024-05-07 | 71 | 1 | 5 | Actual |
| 7202 | 259528.00 | 2023-04-07 | 43 | 7 | 5 | Actual |
| 2555 | 10976.00 | 2022-12-06 | 18 | 7 | 4 | Actual |
| 16640 | 355.00 | 2024-01-05 | 66 | 1 | 4 | Actual |
| 28242 | 13.00 | 2024-12-05 | 96 | 6 | 5 | Actual |
| 35861 | 29491.28 | 2025-06-05 | 52 | 6 | 13 | Actual |
| 26982 | 486.00 | 2024-11-04 | 73 | 6 | 4 | Actual |
| 30065 | 25.23 | 2025-01-04 | 94 | 2 | 12 | Actual |
| 14237 | 53.95 | 2023-10-05 | 85 | 1 | 11 | Actual |
| 28848 | 103.95 | 2024-12-05 | 89 | 6 | 11 | Actual |
| 33251 | 366.72 | 2025-04-06 | 74 | 2 | 11 | Actual |
| 19648 | 13481.00 | 2024-04-06 | 8 | 7 | 3 | Actual |
| 14785 | 13613.00 | 2023-11-05 | 8 | 7 | 5 | Actual |
| 14902 | 116.00 | 2023-11-05 | 76 | 4 | 6 | Actual |
| 3490 | 43720.00 | 2023-01-05 | 19 | 7 | 3 | Actual |
| 9463 | 300.00 | 2023-06-05 | 73 | 1 | 6 | Budget |
| 5278 | 18275.00 | 2023-02-05 | 33 | 7 | 6 | Actual |
| 26964 | 380.00 | 2024-11-04 | 94 | 1 | 4 | Actual |
| 20459 | 123.10 | 2024-04-06 | 90 | 6 | 11 | Actual |
| 7699 | 279.87 | 2023-04-07 | 78 | 1 | 8 | Actual |
| 9287 | 10976.00 | 2023-06-05 | 18 | 7 | 4 | Actual |
| 34893 | 83628.00 | 2025-06-05 | 60 | 1 | 4 | Actual |
| 37067 | 10329.51 | 2025-07-06 | 38 | 7 | 13 | Actual |
| 24615 | 47863.35 | 2024-08-04 | 37 | 7 | 12 | Actual |
| 4433 | 3463.27 | 2023-01-05 | 76 | 6 | 8 | Actual |
| 26406 | 243328.93 | 2024-10-04 | 46 | 7 | 8 | Actual |
| 20613 | 1200.00 | 2024-05-07 | 65 | 1 | 3 | Actual |
| 24881 | 595.00 | 2024-09-04 | 77 | 6 | 5 | Actual |
| 9108 | 21552.00 | 2023-06-05 | 28 | 7 | 3 | Actual |
| 11963 | 480.00 | 2023-08-05 | 80 | 6 | 6 | Budget |
| 7433 | 31.00 | 2023-04-07 | 85 | 5 | 6 | Actual |
| 5393 | 63595.00 | 2023-02-05 | 94 | 6 | 7 | Actual |
| 39303 | 66.17 | 2025-09-05 | 82 | 2 | 13 | Actual |
| 37188 | -127.00 | 2025-08-05 | 91 | 7 | 3 | Actual |
| 15056 | 1039.00 | 2023-11-05 | 80 | 6 | 7 | Actual |
| 6896 | 70.00 | 2023-04-07 | 73 | 7 | 3 | Budget |
| 7366 | 237.00 | 2023-04-07 | 73 | 4 | 6 | Actual |
| 16559 | 415.00 | 2024-01-05 | 72 | 6 | 3 | Actual |
| 7442 | 3.00 | 2023-04-07 | 96 | 5 | 6 | Actual |
| 25309 | 1235777.14 | 2024-09-04 | 4 | 7 | 8 | Actual |
| 14214 | 1468431.42 | 2023-10-05 | 43 | 7 | 8 | Actual |
| 16243 | 32.67 | 2023-12-06 | 81 | 2 | 11 | Actual |
| 25907 | 369.00 | 2024-10-04 | 73 | 1 | 5 | Actual |
| 30312 | 270952.00 | 2025-02-04 | 101 | 6 | 3 | Actual |
| 26669 | 6.00 | 2024-10-04 | 96 | 6 | 12 | Actual |
| 8919 | 750.00 | 2023-05-08 | 72 | 6 | 8 | Budget |
| 33115 | 528.36 | 2025-04-06 | 90 | 1 | 8 | Actual |
| 25775 | 17402.00 | 2024-10-04 | 60 | 7 | 3 | Actual |
| 37624 | 1348.00 | 2025-08-05 | 80 | 6 | 7 | Actual |
| 21856 | 35880.00 | 2024-06-04 | 60 | 6 | 5 | Actual |
| 9165 | 85.00 | 2023-06-05 | 92 | 7 | 3 | Actual |
| 28381 | 14168.00 | 2024-12-05 | 60 | 5 | 6 | Actual |
| 2462 | 1079.00 | 2022-12-06 | 77 | 1 | 4 | Actual |
| 28563 | 27430.00 | 2024-12-05 | 100 | 7 | 7 | Actual |
| 34475 | 161505.90 | 2025-05-07 | 56 | 6 | 11 | Actual |
| 25095 | 179100.00 | 2024-09-04 | 101 | 6 | 6 | Actual |
| 9311 | 3000.00 | 2023-06-05 | 61 | 1 | 5 | Budget |
| 17111 | 20603.00 | 2024-01-05 | 100 | 7 | 7 | Actual |
| 13194 | 33700.00 | 2023-09-05 | 53 | 6 | 7 | Budget |
| 2826 | 70.00 | 2022-12-06 | 71 | 3 | 6 | Budget |
| 16222 | 206.08 | 2023-12-06 | 90 | 1 | 11 | Actual |
| 3092 | 26900.00 | 2022-12-06 | 53 | 6 | 7 | Budget |
| 21930 | 365.00 | 2024-06-04 | 80 | 1 | 6 | Actual |
| 3272 | 101.08 | 2022-12-06 | 89 | 2 | 8 | Actual |
| 22388 | 25.23 | 2024-06-04 | 71 | 3 | 11 | Actual |
| 28823 | 61673.18 | 2024-12-05 | 56 | 6 | 11 | Actual |
| 21806 | 64896.00 | 2024-06-04 | 21 | 7 | 4 | Actual |
| 16751 | 320.00 | 2024-01-05 | 90 | 1 | 5 | Actual |
| 38980 | 92.25 | 2025-09-05 | 78 | 2 | 11 | Actual |
| 35736 | 44.38 | 2025-06-05 | 85 | 2 | 12 | Actual |
| 3098 | 4676.00 | 2022-12-06 | 57 | 6 | 7 | Actual |
| 27866 | 360.91 | 2024-11-04 | 80 | 1 | 13 | Actual |
| 20498 | 13.53 | 2024-04-06 | 65 | 1 | 12 | Actual |
| 34280 | 546.55 | 2025-05-07 | 65 | 6 | 8 | Actual |
| 32623 | 494.00 | 2025-04-06 | 67 | 1 | 4 | Actual |
| 32180 | 134.80 | 2025-03-06 | 73 | 4 | 11 | Actual |
| 9967 | 414.73 | 2023-06-05 | 66 | 2 | 8 | Actual |
| 7736 | 23.81 | 2023-04-07 | 71 | 2 | 8 | Actual |
| 39187 | 44.38 | 2025-09-05 | 85 | 2 | 12 | Actual |
| 34646 | 11559.49 | 2025-05-07 | 32 | 7 | 12 | Actual |
| 32413 | 203.01 | 2025-03-06 | 67 | 2 | 13 | Actual |
| 33961 | 23.00 | 2025-05-07 | 68 | 2 | 6 | Actual |
| 26383 | 132247.48 | 2024-10-04 | 14 | 7 | 8 | Actual |
| 26385 | 18710.52 | 2024-10-04 | 18 | 7 | 8 | Actual |
| 3797 | 181.00 | 2023-01-05 | 89 | 6 | 5 | Actual |
| 18191 | 114.72 | 2024-02-05 | 89 | 2 | 8 | Actual |
| 3934 | 2100.00 | 2023-01-05 | 61 | 3 | 6 | Budget |
| 9408 | 252.00 | 2023-06-05 | 90 | 6 | 5 | Actual |
| 3698 | 28000.00 | 2023-01-05 | 60 | 1 | 5 | Actual |
| 29083 | 132.83 | 2024-12-05 | 84 | 6 | 13 | Actual |
| 36703 | 210.34 | 2025-07-06 | 73 | 3 | 11 | Actual |
| 29379 | 380.00 | 2025-01-04 | 73 | 6 | 5 | Actual |
| 4360 | 508.67 | 2023-01-05 | 65 | 2 | 8 | Actual |
| 5616 | 20900.00 | 2023-03-07 | 60 | 1 | 3 | Budget |
| 10072 | 758290.97 | 2023-06-05 | 6 | 7 | 8 | Actual |
| 12112 | 113.00 | 2023-08-05 | 84 | 6 | 7 | Actual |
| 33423 | 8.21 | 2025-04-06 | 71 | 2 | 12 | Actual |
| 23608 | 95.00 | 2024-08-04 | 82 | 1 | 3 | Actual |
| 8909 | 200.00 | 2023-05-08 | 65 | 6 | 8 | Budget |
| 36945 | 29804.51 | 2025-07-06 | 31 | 7 | 12 | Actual |
| 26231 | 420.00 | 2024-10-04 | 67 | 6 | 7 | Actual |
| 17339 | 44.38 | 2024-01-05 | 94 | 4 | 11 | Actual |
| 25900 | 4140.00 | 2024-10-04 | 62 | 1 | 5 | Actual |
| 2874 | 220.00 | 2022-12-06 | 73 | 4 | 6 | Budget |
| 19738 | 156.00 | 2024-04-06 | 67 | 6 | 4 | Actual |
| 20416 | 43.31 | 2024-04-06 | 78 | 5 | 11 | Actual |
| 8869 | 380.00 | 2023-05-08 | 77 | 2 | 8 | Budget |
| 7312 | 100.00 | 2023-04-07 | 67 | 3 | 6 | Budget |
| 35030 | 399.00 | 2025-06-05 | 73 | 6 | 5 | Actual |
| 3282 | 108586.44 | 2022-12-06 | 56 | 6 | 8 | Actual |
| 16108 | 42132.17 | 2023-12-06 | 60 | 2 | 8 | Actual |
| 2576 | 29440.00 | 2022-12-06 | 60 | 1 | 5 | Actual |
| 19150 | 1031.40 | 2024-03-06 | 66 | 1 | 8 | Actual |
| 17657 | 41.00 | 2024-02-05 | 83 | 7 | 3 | Actual |
| 9534 | 70.00 | 2023-06-05 | 89 | 2 | 6 | Actual |
| 21363 | 45.44 | 2024-05-07 | 78 | 2 | 11 | Actual |
| 15822 | 20.00 | 2023-12-06 | 67 | 2 | 6 | Actual |
| 34630 | 263375.88 | 2025-05-07 | 6 | 7 | 12 | Actual |
| 38566 | 146.00 | 2025-09-05 | 74 | 2 | 6 | Actual |
| 5189 | 200.00 | 2023-02-05 | 87 | 5 | 6 | Budget |
| 25859 | 241.00 | 2024-10-04 | 89 | 6 | 4 | Actual |
| 13382 | 21800.00 | 2023-09-05 | 53 | 6 | 8 | Budget |
| 14040 | 333.00 | 2023-10-05 | 67 | 6 | 7 | Actual |
| 10875 | 17771.00 | 2023-07-06 | 24 | 7 | 6 | Actual |
| 38100 | 54166.66 | 2025-08-05 | 35 | 7 | 12 | Actual |
| 12826 | 100.00 | 2023-09-05 | 68 | 1 | 6 | Budget |
| 24477 | 241211.64 | 2024-08-04 | 101 | 6 | 11 | Actual |
| 15866 | 236.00 | 2023-12-06 | 89 | 3 | 6 | Actual |
| 25175 | 63.00 | 2024-09-04 | 82 | 6 | 7 | Actual |
| 21483 | 45.44 | 2024-05-07 | 84 | 6 | 11 | Actual |
| 37820 | 63.53 | 2025-08-05 | 66 | 2 | 11 | Actual |
| 25445 | 3.00 | 2024-09-04 | 96 | 4 | 11 | Actual |
| 37903 | 24.16 | 2025-08-05 | 68 | 5 | 11 | Actual |
| 1109 | 33121.40 | 2022-10-05 | 19 | 7 | 8 | Actual |
| 9397 | 53.00 | 2023-06-05 | 82 | 6 | 5 | Actual |
| 16051 | 1000135.00 | 2023-12-06 | 101 | 6 | 7 | Actual |
| 9043 | 1019.00 | 2023-06-05 | 62 | 6 | 3 | Actual |
| 24482 | 31261.98 | 2024-08-04 | 13 | 7 | 11 | Actual |
| 7635 | 165.00 | 2023-04-07 | 89 | 6 | 7 | Actual |
| 22464 | 307.15 | 2024-06-04 | 92 | 6 | 11 | Actual |
| 10312 | 1051.00 | 2023-07-06 | 80 | 1 | 4 | Actual |
| 35692 | 261.40 | 2025-06-05 | 65 | 1 | 12 | Actual |
| 13464 | 59840.07 | 2023-09-05 | 34 | 7 | 8 | Actual |
| 1422 | 268.00 | 2022-11-05 | 97 | 6 | 4 | Actual |
| 13955 | 102.00 | 2023-10-05 | 78 | 6 | 6 | Actual |
| 35084 | 100.00 | 2025-06-05 | 67 | 1 | 6 | Actual |
| 11211 | 24778.82 | 2023-07-06 | 38 | 7 | 8 | Actual |
| 25776 | 1964.00 | 2024-10-04 | 61 | 7 | 3 | Actual |
| 35144 | 194.00 | 2025-06-05 | 74 | 3 | 6 | Actual |
| 27775 | 118.85 | 2024-11-04 | 80 | 2 | 12 | Actual |
| 35347 | 179966.00 | 2025-06-05 | 15 | 7 | 7 | Actual |
| 37835 | 26.29 | 2025-08-05 | 85 | 2 | 11 | Actual |
| 24100 | 216.00 | 2024-08-04 | 68 | 1 | 7 | Actual |
| 4720 | -236.00 | 2023-02-05 | 91 | 1 | 4 | Actual |
| 12064 | 25500.00 | 2023-08-05 | 53 | 6 | 7 | Budget |
| 13831 | 668.00 | 2023-10-05 | 62 | 2 | 6 | Actual |
| 4294 | 20459.00 | 2023-01-05 | 32 | 7 | 7 | Actual |
| 16006 | 205.00 | 2023-12-06 | 85 | 1 | 7 | Actual |
| 3855 | 100.00 | 2023-01-05 | 74 | 1 | 6 | Budget |
| 7903 | 287.00 | 2023-05-08 | 90 | 1 | 3 | Actual |
| 34981 | 75858.00 | 2025-06-05 | 39 | 7 | 4 | Actual |
| 32054 | -254.97 | 2025-03-06 | 91 | 6 | 8 | Actual |
| 21197 | 45395.00 | 2024-05-07 | 39 | 7 | 7 | Actual |
| 14524 | 252.00 | 2023-11-05 | 84 | 1 | 3 | Actual |
| 4537 | 11.00 | 2023-02-05 | 96 | 1 | 3 | Actual |
| 29708 | 30545.00 | 2025-01-04 | 33 | 7 | 7 | Actual |
| 3748 | 4800.00 | 2023-01-05 | 53 | 6 | 5 | Budget |
| 19023 | 47500.00 | 2024-03-06 | 99 | 6 | 6 | Actual |
| 9251 | 2000.00 | 2023-06-05 | 76 | 6 | 4 | Budget |
| 32524 | 21.00 | 2025-04-06 | 96 | 1 | 3 | Actual |
| 13306 | 648.06 | 2023-09-05 | 76 | 1 | 8 | Actual |
| 30378 | 346.00 | 2025-02-04 | 74 | 1 | 4 | Actual |
| 27960 | 24954.35 | 2024-11-04 | 34 | 7 | 13 | Actual |
| 17075 | 138.00 | 2024-01-05 | 89 | 6 | 7 | Actual |
| 33914 | 25862.00 | 2025-05-07 | 28 | 7 | 5 | Actual |
| 29197 | 108251.00 | 2025-01-04 | 21 | 7 | 3 | Actual |
| 38945 | 210.34 | 2025-09-05 | 68 | 1 | 11 | Actual |
| 13608 | -94.00 | 2023-10-05 | 91 | 7 | 3 | Actual |
| 35948 | -403.00 | 2025-07-06 | 91 | 1 | 3 | Actual |
| 4001 | 189.00 | 2023-01-05 | 76 | 4 | 6 | Actual |
| 2614 | 160.00 | 2022-12-06 | 85 | 1 | 5 | Actual |
| 37718 | 407.15 | 2025-08-05 | 90 | 2 | 8 | Actual |
| 19758 | 310.00 | 2024-04-06 | 92 | 6 | 4 | Actual |
| 36416 | 35580.00 | 2025-07-06 | 33 | 7 | 6 | Actual |
| 25162 | 556.00 | 2024-09-04 | 66 | 6 | 7 | Actual |
| 38989 | 119.91 | 2025-09-05 | 90 | 2 | 11 | Actual |
| 2338 | 92.00 | 2022-12-06 | 78 | 6 | 3 | Actual |
| 34140 | 111.00 | 2025-05-07 | 82 | 1 | 7 | Actual |
| 28077 | 26.00 | 2024-12-05 | 82 | 7 | 3 | Actual |
| 34587 | 52.89 | 2025-05-07 | 90 | 2 | 12 | Actual |
| 12746 | 39.00 | 2023-09-05 | 69 | 6 | 5 | Actual |
| 32057 | 8.00 | 2025-03-06 | 96 | 6 | 8 | Actual |
| 21603 | 7958.35 | 2024-05-07 | 33 | 7 | 12 | Actual |
| 38745 | 317.00 | 2025-09-05 | 85 | 1 | 7 | Actual |
| 26498 | 22.04 | 2024-10-04 | 71 | 4 | 11 | Actual |
| 17287 | 9733.92 | 2024-01-05 | 60 | 3 | 11 | Actual |
| 15470 | 6081.72 | 2023-11-05 | 28 | 7 | 12 | Actual |
| 37946 | 34.80 | 2025-08-05 | 82 | 6 | 11 | Actual |
| 35899 | 12297.97 | 2025-06-05 | 7 | 7 | 13 | Actual |
| 23265 | 682.91 | 2024-07-05 | 87 | 6 | 8 | Actual |
| 32296 | 24.16 | 2025-03-06 | 69 | 1 | 12 | Actual |
| 31199 | 3398.69 | 2025-02-04 | 61 | 6 | 12 | Actual |
| 17504 | 18.84 | 2024-01-05 | 78 | 6 | 12 | Actual |
| 3606 | 2000.00 | 2023-01-05 | 52 | 6 | 4 | Budget |
| 15448 | 139.06 | 2023-11-05 | 89 | 6 | 12 | Actual |
| 5953 | 280.00 | 2023-03-07 | 67 | 1 | 5 | Budget |
| 10854 | -191.00 | 2023-07-06 | 91 | 6 | 6 | Actual |
| 8014 | 9.00 | 2023-05-08 | 71 | 7 | 3 | Actual |
| 9831 | 2300.00 | 2023-06-05 | 61 | 6 | 7 | Budget |
| 21877 | 100.00 | 2024-06-04 | 85 | 6 | 5 | Actual |
| 13900 | 70.00 | 2023-10-05 | 83 | 4 | 6 | Actual |
| 29692 | 37971.00 | 2025-01-04 | 7 | 7 | 7 | Actual |
| 19065 | 940.00 | 2024-03-06 | 77 | 1 | 7 | Actual |
| 38849 | 2823.86 | 2025-09-05 | 62 | 2 | 8 | Actual |
| 6289 | 21.00 | 2023-03-07 | 71 | 5 | 6 | Actual |
| 36241 | 536.00 | 2025-07-06 | 77 | 1 | 6 | Actual |
| 13275 | 19580.00 | 2023-09-05 | 33 | 7 | 7 | Actual |
| 23776 | 391175.00 | 2024-08-04 | 101 | 6 | 4 | Actual |
| 28356 | 1497.00 | 2024-12-05 | 61 | 4 | 6 | Actual |
| 4567 | 104.00 | 2023-02-05 | 72 | 6 | 3 | Actual |
| 28338 | 321.00 | 2024-12-05 | 73 | 3 | 6 | Actual |
| 8622 | 11521.00 | 2023-05-08 | 94 | 6 | 6 | Actual |
| 29931 | 199.70 | 2025-01-04 | 76 | 4 | 11 | Actual |
| 13669 | 309.00 | 2023-10-05 | 90 | 6 | 4 | Actual |
| 20751 | 328.00 | 2024-05-07 | 89 | 1 | 4 | Actual |
| 20243 | 119.27 | 2024-04-06 | 71 | 6 | 8 | Actual |
| 9759 | 132096.00 | 2023-06-05 | 29 | 7 | 6 | Actual |
| 28192 | 585.00 | 2024-12-05 | 76 | 1 | 5 | Actual |
| 29558 | -147.00 | 2025-01-04 | 91 | 5 | 6 | Actual |
| 17602 | 190.00 | 2024-02-05 | 85 | 6 | 3 | Actual |
| 14706 | 34692.00 | 2023-11-05 | 32 | 7 | 4 | Actual |
| 1985 | 2545.00 | 2022-11-05 | 61 | 6 | 7 | Actual |
| 16699 | 63000.00 | 2024-01-05 | 99 | 6 | 4 | Actual |
| 13660 | 174.00 | 2023-10-05 | 78 | 6 | 4 | Actual |
| 10704 | 9.00 | 2023-07-06 | 96 | 3 | 6 | Actual |
| 10414 | 20672.00 | 2023-07-06 | 33 | 7 | 4 | Actual |
| 21184 | 46277.00 | 2024-05-07 | 21 | 7 | 7 | Actual |
| 17135 | -315.58 | 2024-01-05 | 91 | 1 | 8 | Actual |
| 21937 | 148.00 | 2024-06-04 | 89 | 1 | 6 | Actual |
| 20186 | 781.40 | 2024-04-06 | 76 | 1 | 8 | Actual |
| 29097 | 11317.25 | 2024-12-05 | 8 | 7 | 13 | Actual |
| 33296 | 1879.52 | 2025-04-06 | 61 | 4 | 11 | Actual |
| 25277 | 44850.40 | 2024-09-04 | 60 | 6 | 8 | Actual |
| 7187 | 40919.00 | 2023-04-07 | 21 | 7 | 5 | Actual |
| 21657 | 323.00 | 2024-06-04 | 74 | 6 | 3 | Actual |
| 22027 | 81.00 | 2024-06-04 | 66 | 5 | 6 | Actual |
| 13971 | 324618.00 | 2023-10-05 | 4 | 7 | 6 | Actual |
| 21720 | 12.00 | 2024-06-04 | 82 | 7 | 3 | Actual |
| 33414 | 43674.98 | 2025-04-06 | 12 | 2 | 12 | Actual |
| 29212 | 353338.00 | 2025-01-04 | 43 | 7 | 3 | Actual |
| 5007 | 8112.00 | 2023-02-05 | 60 | 2 | 6 | Actual |
| 30653 | 60.00 | 2025-02-04 | 84 | 4 | 6 | Actual |
| 10569 | 280.00 | 2023-07-06 | 66 | 1 | 6 | Budget |
| 32292 | 229.49 | 2025-03-06 | 65 | 1 | 12 | Actual |
| 33875 | 304.00 | 2025-05-07 | 68 | 6 | 5 | Actual |
| 24643 | 325.00 | 2024-09-04 | 89 | 1 | 3 | Actual |
| 2257 | 2178.00 | 2022-12-06 | 62 | 1 | 3 | Actual |
| 4830 | 176.00 | 2023-02-05 | 68 | 1 | 5 | Actual |
| 21820 | 30067.00 | 2024-06-04 | 40 | 7 | 4 | Actual |
| 34152 | 21099.00 | 2025-05-07 | 52 | 6 | 7 | Actual |
| 35145 | 314.00 | 2025-06-05 | 76 | 3 | 6 | Actual |
| 21620 | 70.00 | 2024-06-04 | 69 | 1 | 3 | Actual |
| 17419 | 5420.01 | 2024-01-05 | 28 | 7 | 11 | Actual |
| 31178 | 211.40 | 2025-02-04 | 77 | 2 | 12 | Actual |
| 8160 | 11268.00 | 2023-05-08 | 7 | 7 | 4 | Actual |
| 12905 | 111.00 | 2023-09-05 | 92 | 2 | 6 | Actual |
| 13972 | 456166.00 | 2023-10-05 | 6 | 7 | 6 | Actual |
| 6397 | 17945.00 | 2023-03-07 | 24 | 7 | 6 | Actual |
| 29107 | 7231.21 | 2024-12-05 | 24 | 7 | 13 | Actual |
| 34816 | 749.00 | 2025-06-05 | 72 | 6 | 3 | Actual |
| 16032 | 382.00 | 2023-12-06 | 74 | 6 | 7 | Actual |
| 35076 | -242867.00 | 2025-06-05 | 43 | 7 | 5 | Actual |
| 2832 | 345.00 | 2022-12-06 | 76 | 3 | 6 | Actual |
| 9156 | 21.00 | 2023-06-05 | 84 | 7 | 3 | Actual |
| 14425 | 1.82 | 2023-10-05 | 69 | 2 | 12 | Actual |
| 33965 | 95.00 | 2025-05-07 | 74 | 2 | 6 | Actual |
| 22290 | -171.64 | 2024-06-04 | 91 | 6 | 8 | Actual |
| 23715 | 546.00 | 2024-08-04 | 65 | 1 | 4 | Actual |
| 30944 | 59618.86 | 2025-02-04 | 19 | 7 | 8 | Actual |
| 37645 | 100705.00 | 2025-08-05 | 14 | 7 | 7 | Actual |
| 7264 | 101.00 | 2023-04-07 | 67 | 2 | 6 | Actual |
| 26973 | 4278.00 | 2024-11-04 | 62 | 6 | 4 | Actual |
| 33695 | 24696.00 | 2025-05-07 | 18 | 7 | 3 | Actual |
| 1338 | 1079.00 | 2022-11-05 | 77 | 1 | 4 | Actual |
| 13582 | -299122.50 | 2023-10-05 | 43 | 7 | 3 | Actual |
| 22985 | 113.00 | 2024-07-05 | 76 | 4 | 6 | Actual |
| 30347 | 24.00 | 2025-02-04 | 69 | 7 | 3 | Actual |
| 23335 | 84.80 | 2024-07-05 | 66 | 2 | 11 | Actual |
| 18718 | 527.00 | 2024-03-06 | 77 | 6 | 4 | Actual |
| 24988 | 78.00 | 2024-09-04 | 68 | 3 | 6 | Actual |
| 9152 | 7.00 | 2023-06-05 | 82 | 7 | 3 | Actual |
| 17336 | 148.63 | 2024-01-05 | 90 | 4 | 11 | Actual |
| 34227 | 490.48 | 2025-05-07 | 74 | 1 | 8 | Actual |
| 26701 | 7754.10 | 2024-10-04 | 100 | 7 | 12 | Actual |
| 23959 | 78.00 | 2024-08-04 | 68 | 3 | 6 | Actual |
| 8463 | 585.00 | 2023-05-08 | 87 | 3 | 6 | Actual |
| 16853 | 94.00 | 2024-01-05 | 66 | 2 | 6 | Actual |
| 33003 | 5841.00 | 2025-04-06 | 62 | 1 | 7 | Actual |
| 37936 | 52.89 | 2025-08-05 | 69 | 6 | 11 | Actual |
| 9740 | 164.00 | 2023-06-05 | 97 | 6 | 6 | Actual |
| 9044 | 850.00 | 2023-06-05 | 62 | 6 | 3 | Budget |
| 8567 | 12400.00 | 2023-05-08 | 53 | 6 | 6 | Budget |
| 31516 | 547.00 | 2025-03-06 | 90 | 1 | 4 | Actual |
| 37488 | 1089.00 | 2025-08-05 | 62 | 5 | 6 | Actual |
| 14160 | 584.43 | 2023-10-05 | 65 | 6 | 8 | Actual |
| 8860 | 61.69 | 2023-05-08 | 71 | 2 | 8 | Actual |
| 28787 | 105.02 | 2024-12-05 | 89 | 4 | 11 | Actual |
| 2414 | 140.00 | 2022-12-06 | 77 | 7 | 3 | Actual |
| 18841 | 3790.00 | 2024-03-06 | 23 | 7 | 5 | Actual |
| 38792 | 1084175.00 | 2025-09-05 | 6 | 7 | 7 | Actual |
| 3346 | 56402.13 | 2022-12-06 | 14 | 7 | 8 | Actual |
| 17459 | 1764.62 | 2024-01-05 | 12 | 2 | 12 | Actual |
| 12805 | 64446.00 | 2023-09-05 | 35 | 7 | 5 | Actual |
| 23075 | 24914.00 | 2024-07-05 | 24 | 7 | 6 | Actual |
| 27853 | 1822.34 | 2024-11-04 | 61 | 1 | 13 | Actual |
| 9153 | 10.00 | 2023-06-05 | 82 | 7 | 3 | Budget |
| 26818 | 7355.77 | 2024-10-04 | 100 | 7 | 13 | Actual |
| 17065 | 2573.00 | 2024-01-05 | 76 | 6 | 7 | Actual |
| 18571 | 335.00 | 2024-03-06 | 85 | 1 | 3 | Actual |
| 24075 | 11486.00 | 2024-08-04 | 20 | 7 | 6 | Actual |
| 21457 | 1.00 | 2024-05-07 | 96 | 5 | 11 | Actual |
| 29527 | 76.00 | 2025-01-04 | 84 | 4 | 6 | Actual |
| 26575 | 227.36 | 2024-10-04 | 92 | 6 | 11 | Actual |
| 5107 | 1000.00 | 2023-02-05 | 62 | 4 | 6 | Budget |
| 26630 | 58.21 | 2024-10-04 | 87 | 1 | 12 | Actual |
| 37574 | -95783.00 | 2025-08-05 | 46 | 7 | 6 | Actual |
| 1837 | 1219.00 | 2022-11-05 | 54 | 6 | 6 | Actual |
| 15034 | 345961.00 | 2023-11-05 | 12 | 2 | 7 | Actual |
| 24086 | 147426.00 | 2024-08-04 | 35 | 7 | 6 | Actual |
| 6957 | 650.00 | 2023-04-07 | 81 | 1 | 4 | Budget |
| 18086 | 440.00 | 2024-02-05 | 65 | 6 | 7 | Actual |
| 28163 | 82217.00 | 2024-12-05 | 21 | 7 | 4 | Actual |
| 24657 | 3350.00 | 2024-09-04 | 62 | 6 | 3 | Actual |
| 22176 | 71000.00 | 2024-06-04 | 99 | 6 | 7 | Actual |
| 29563 | 257.00 | 2025-01-04 | 54 | 6 | 6 | Actual |
| 37569 | 182333.00 | 2025-08-05 | 37 | 7 | 6 | Actual |
| 34321 | 37335.11 | 2025-05-07 | 24 | 7 | 8 | Actual |
| 35065 | 23981.00 | 2025-06-05 | 28 | 7 | 5 | Actual |
| 26061 | 104.00 | 2024-10-04 | 78 | 3 | 6 | Actual |
| 5718 | 142.00 | 2023-03-07 | 89 | 6 | 3 | Actual |
| 33060 | 35392.00 | 2025-04-06 | 94 | 6 | 7 | Actual |
| 28899 | 610.34 | 2024-12-05 | 80 | 1 | 12 | Actual |
| 5485 | 175.33 | 2023-02-05 | 67 | 2 | 8 | Actual |
| 18801 | 623.00 | 2024-03-06 | 65 | 6 | 5 | Actual |
| 22617 | 21701.00 | 2024-07-05 | 53 | 6 | 3 | Actual |
| 30561 | 32.00 | 2025-02-04 | 69 | 1 | 6 | Actual |
| 5525 | 20901.47 | 2023-02-05 | 53 | 6 | 8 | Actual |
| 12131 | 104663.00 | 2023-08-05 | 13 | 7 | 7 | Actual |
| 37697 | 5436.03 | 2025-08-05 | 61 | 2 | 8 | Actual |
| 15788 | 529763.00 | 2023-12-06 | 46 | 7 | 5 | Actual |
| 20517 | 99.70 | 2024-04-06 | 90 | 1 | 12 | Actual |
| 38637 | 1387.00 | 2025-09-05 | 61 | 5 | 6 | Actual |
| 15409 | 22.04 | 2023-11-05 | 81 | 1 | 12 | Actual |
| 14836 | 126504.00 | 2023-11-05 | 12 | 2 | 6 | Actual |
| 27144 | 335.00 | 2024-11-04 | 90 | 1 | 6 | Actual |
| 18385 | 32.67 | 2024-02-05 | 81 | 5 | 11 | Actual |
| 20858 | 7856.00 | 2024-05-07 | 63 | 6 | 5 | Actual |
| 27376 | 335.00 | 2024-11-04 | 90 | 6 | 7 | Actual |
| 11836 | 200.00 | 2023-08-05 | 65 | 4 | 6 | Budget |
| 15450 | -168.39 | 2023-11-05 | 91 | 6 | 12 | Actual |
| 8020 | 71.00 | 2023-05-08 | 76 | 7 | 3 | Actual |
| 14733 | 56.00 | 2023-11-05 | 82 | 1 | 5 | Actual |
| 17194 | 682.91 | 2024-01-05 | 87 | 6 | 8 | Actual |
| 12871 | 53.00 | 2023-09-05 | 67 | 2 | 6 | Actual |
| 21674 | 539.00 | 2024-06-04 | 97 | 6 | 3 | Actual |
| 14049 | 255.00 | 2023-10-05 | 78 | 6 | 7 | Actual |
| 31643 | 251.00 | 2025-03-06 | 89 | 6 | 5 | Actual |
| 29473 | 34.00 | 2025-01-04 | 84 | 2 | 6 | Actual |
| 32347 | 307.15 | 2025-03-06 | 92 | 6 | 12 | Actual |
| 29119 | 1454896.71 | 2024-12-05 | 43 | 7 | 13 | Actual |
| 13690 | 26403.00 | 2023-10-05 | 24 | 7 | 4 | Actual |
| 30584 | 109.00 | 2025-02-04 | 65 | 2 | 6 | Actual |
| 29841 | 485.87 | 2025-01-04 | 65 | 1 | 11 | Actual |
| 13839 | 150.00 | 2023-10-05 | 74 | 2 | 6 | Actual |
| 29846 | 68.85 | 2025-01-04 | 71 | 1 | 11 | Actual |
| 31388 | 1802.00 | 2025-03-06 | 80 | 1 | 3 | Actual |
| 25012 | 94.00 | 2024-09-04 | 66 | 4 | 6 | Actual |
| 8760 | 222.00 | 2023-05-08 | 90 | 6 | 7 | Actual |
| 21335 | 76.29 | 2024-05-07 | 78 | 1 | 11 | Actual |
| 34889 | 211.00 | 2025-06-05 | 92 | 7 | 3 | Actual |
| 33007 | 357.00 | 2025-04-06 | 68 | 1 | 7 | Actual |
| 28543 | 17287.00 | 2024-12-05 | 18 | 7 | 7 | Actual |
| 16177 | 172840.67 | 2023-12-06 | 14 | 7 | 8 | Actual |
| 9285 | 40131.00 | 2023-06-05 | 14 | 7 | 4 | Actual |
| 25275 | 216217.23 | 2024-09-04 | 56 | 6 | 8 | Actual |
| 18282 | 118.85 | 2024-02-05 | 89 | 1 | 11 | Actual |
| 13735 | 34262.00 | 2023-10-05 | 52 | 6 | 5 | Actual |
| 10807 | 20511.00 | 2023-07-06 | 60 | 6 | 6 | Actual |
| 33847 | 573.00 | 2025-05-07 | 76 | 1 | 5 | Actual |
| 12159 | 3090.53 | 2023-08-05 | 62 | 1 | 8 | Actual |
| 17683 | 516.00 | 2024-02-05 | 81 | 1 | 4 | Actual |
| 7928 | 200.00 | 2023-05-08 | 66 | 6 | 3 | Budget |
| 24197 | 723.82 | 2024-08-04 | 76 | 1 | 8 | Actual |
| 11594 | 10600.00 | 2023-08-05 | 53 | 6 | 5 | Budget |
| 36513 | 39088.00 | 2025-07-06 | 38 | 7 | 7 | Actual |
| 19300 | 9.27 | 2024-03-06 | 68 | 2 | 11 | Actual |
| 12687 | 70.00 | 2023-09-05 | 71 | 1 | 5 | Actual |
| 31431 | 361.00 | 2025-03-06 | 90 | 6 | 3 | Actual |
| 35931 | 441.00 | 2025-07-06 | 68 | 1 | 3 | Actual |
| 9556 | 33.00 | 2023-06-05 | 69 | 3 | 6 | Actual |
| 37712 | 87.45 | 2025-08-05 | 82 | 2 | 8 | Actual |
| 14879 | 495.00 | 2023-11-05 | 80 | 3 | 6 | Actual |
| 18603 | 58.00 | 2024-03-06 | 82 | 6 | 3 | Actual |
| 9557 | 80.00 | 2023-06-05 | 71 | 3 | 6 | Budget |
| 3096 | 171300.00 | 2022-12-06 | 56 | 6 | 7 | Budget |
| 28735 | -64.13 | 2024-12-05 | 91 | 2 | 11 | Actual |
| 9775 | 3424.00 | 2023-06-05 | 61 | 1 | 7 | Actual |
| 2569 | 72013.00 | 2022-12-06 | 37 | 7 | 4 | Actual |
| 23797 | 190705.00 | 2024-08-04 | 35 | 7 | 4 | Actual |
| 34546 | 277.36 | 2025-05-07 | 73 | 1 | 12 | Actual |
| 32169 | 118.85 | 2025-03-06 | 94 | 3 | 11 | Actual |
| 13084 | 120.00 | 2023-09-05 | 74 | 6 | 6 | Actual |
| 7028 | 139.00 | 2023-04-07 | 89 | 6 | 4 | Actual |
| 15758 | 9.00 | 2023-12-06 | 96 | 6 | 5 | Actual |
| 21247 | 195.02 | 2024-05-07 | 83 | 2 | 8 | Actual |
| 18287 | 5.00 | 2024-02-05 | 96 | 1 | 11 | Actual |
| 37343 | 347.00 | 2025-08-05 | 90 | 6 | 5 | Actual |
| 8900 | 19819.63 | 2023-05-08 | 60 | 6 | 8 | Actual |
| 26391 | 32242.59 | 2024-10-04 | 24 | 7 | 8 | Actual |
| 4384 | 51.08 | 2023-01-05 | 82 | 2 | 8 | Actual |
| 1314 | 20246.00 | 2022-11-05 | 100 | 7 | 3 | Actual |
| 39306 | 183.71 | 2025-09-05 | 85 | 2 | 13 | Actual |
| 34402 | 231.61 | 2025-05-07 | 76 | 3 | 11 | Actual |
| 21160 | 51.00 | 2024-05-07 | 82 | 6 | 7 | Actual |
| 12418 | 46.00 | 2023-09-05 | 71 | 6 | 3 | Actual |
| 6757 | 60.00 | 2023-04-07 | 71 | 1 | 3 | Budget |
| 7373 | 380.00 | 2023-04-07 | 77 | 4 | 6 | Budget |
| 19222 | 740.49 | 2024-03-06 | 80 | 6 | 8 | Actual |
| 16120 | 751.10 | 2023-12-06 | 77 | 2 | 8 | Actual |
| 11527 | 9510.00 | 2023-08-05 | 22 | 7 | 4 | Actual |
| 19675 | 356.00 | 2024-04-06 | 65 | 7 | 3 | Actual |
| 32351 | 35000.00 | 2025-03-06 | 99 | 6 | 12 | Actual |
| 11627 | 2800.00 | 2023-08-05 | 76 | 6 | 5 | Budget |
| 12765 | 50.00 | 2023-09-05 | 82 | 6 | 5 | Budget |
| 35936 | 842.00 | 2025-07-06 | 76 | 1 | 3 | Actual |
| 39294 | 73.18 | 2025-09-05 | 69 | 2 | 13 | Actual |
| 10923 | 197.00 | 2023-07-06 | 83 | 1 | 7 | Actual |
| 7613 | 200.00 | 2023-04-07 | 74 | 6 | 7 | Budget |
| 38966 | 46352.69 | 2025-09-05 | 12 | 2 | 11 | Actual |
| 35300 | 614.00 | 2025-06-05 | 92 | 1 | 7 | Actual |
| 9498 | 750.00 | 2023-06-05 | 62 | 2 | 6 | Budget |
| 12157 | 5561.79 | 2023-08-05 | 61 | 1 | 8 | Actual |
| 25783 | 27.00 | 2024-10-04 | 71 | 7 | 3 | Actual |
| 38050 | 3374.23 | 2025-08-05 | 62 | 6 | 12 | Actual |
| 18768 | 411.00 | 2024-03-06 | 66 | 1 | 5 | Actual |
| 5593 | 167164.80 | 2023-02-05 | 15 | 7 | 8 | Actual |
| 39275 | 345.12 | 2025-09-05 | 81 | 1 | 13 | Actual |
| 9426 | 7738.00 | 2023-06-05 | 20 | 7 | 5 | Actual |
| 29112 | 8497.90 | 2024-12-05 | 33 | 7 | 13 | Actual |
| 19198 | 320.78 | 2024-03-06 | 92 | 2 | 8 | Actual |
| 20723 | 44.00 | 2024-05-07 | 89 | 7 | 3 | Actual |
| 4785 | 8.00 | 2023-02-05 | 96 | 6 | 4 | Actual |
| 6026 | 2900.00 | 2023-03-07 | 76 | 6 | 5 | Budget |
| 32507 | 819.00 | 2025-04-06 | 73 | 1 | 3 | Actual |
| 9238 | 288.00 | 2023-06-05 | 67 | 6 | 4 | Actual |
| 16878 | 3309.00 | 2024-01-05 | 61 | 3 | 6 | Actual |
| 19241 | 28400.10 | 2024-03-06 | 8 | 7 | 8 | Actual |
| 36189 | 174.00 | 2025-07-06 | 84 | 6 | 5 | Actual |
| 35889 | 139.85 | 2025-06-05 | 89 | 6 | 13 | Actual |
| 35092 | 127.00 | 2025-06-05 | 78 | 1 | 6 | Actual |
| 22335 | 141.19 | 2024-06-04 | 74 | 1 | 11 | Actual |
| 29304 | 834.00 | 2025-01-04 | 97 | 6 | 4 | Actual |
| 25207 | 26181.00 | 2024-09-04 | 33 | 7 | 7 | Actual |
| 13254 | 64000.00 | 2023-09-05 | 99 | 6 | 7 | Actual |
| 15846 | 3061.00 | 2023-12-06 | 61 | 3 | 6 | Actual |
| 38545 | 30.00 | 2025-09-05 | 82 | 1 | 6 | Actual |
| 2457 | 557.00 | 2022-12-06 | 73 | 1 | 4 | Actual |
| 39280 | 474.94 | 2025-09-05 | 87 | 1 | 13 | Actual |
| 18574 | 571.00 | 2024-03-06 | 90 | 1 | 3 | Actual |
| 3139 | 100.00 | 2022-12-06 | 84 | 6 | 7 | Budget |
| 8355 | 670.00 | 2023-05-08 | 80 | 1 | 6 | Actual |
| 30691 | 12534.00 | 2025-02-04 | 57 | 6 | 6 | Actual |
| 2715 | 1800.00 | 2022-12-06 | 61 | 1 | 6 | Budget |
| 29822 | 6628.48 | 2025-01-04 | 23 | 7 | 8 | Actual |
| 33625 | 7880.00 | 2025-05-07 | 62 | 1 | 3 | Actual |
| 27901 | 306.52 | 2024-11-04 | 90 | 2 | 13 | Actual |
| 34750 | 34508.91 | 2025-05-07 | 14 | 7 | 13 | Actual |
| 35069 | 27620.00 | 2025-06-05 | 33 | 7 | 5 | Actual |
| 3386 | 220.00 | 2023-01-05 | 73 | 1 | 3 | Budget |
| 7820 | 85.93 | 2023-04-07 | 85 | 6 | 8 | Actual |
| 5854 | 11152.00 | 2023-03-07 | 53 | 6 | 4 | Actual |
| 36674 | 29.48 | 2025-07-06 | 69 | 2 | 11 | Actual |
| 28837 | 357.15 | 2024-12-05 | 74 | 6 | 11 | Actual |
| 35643 | 485.87 | 2025-06-05 | 77 | 6 | 11 | Actual |
| 29533 | 396.00 | 2025-01-04 | 92 | 4 | 6 | Actual |
| 15874 | 144.00 | 2023-12-06 | 65 | 4 | 6 | Actual |
| 27292 | 416055.00 | 2024-11-04 | 6 | 7 | 6 | Actual |
| 17855 | 2296.00 | 2024-02-05 | 62 | 1 | 6 | Actual |
| 4525 | 113.00 | 2023-02-05 | 83 | 1 | 3 | Actual |
| 20029 | 108.00 | 2024-04-06 | 67 | 6 | 6 | Actual |
| 38570 | 262.00 | 2025-09-05 | 80 | 2 | 6 | Actual |
| 13470 | 67059.18 | 2023-09-05 | 43 | 7 | 8 | Actual |
| 10463 | 650.00 | 2023-07-06 | 87 | 1 | 5 | Budget |
| 10833 | 1600.00 | 2023-07-06 | 76 | 6 | 6 | Budget |
| 13942 | 1294.00 | 2023-10-05 | 62 | 6 | 6 | Actual |
| 18921 | 169.00 | 2024-03-06 | 73 | 3 | 6 | Actual |
| 25669 | -10404.00 | 2024-10-03 | 92 | 7 | 8 | Actual |
| 13512 | 287.00 | 2023-10-05 | 89 | 1 | 3 | Actual |
| 23171 | 48441.00 | 2024-07-05 | 31 | 7 | 7 | Actual |
| 18942 | 172.00 | 2024-03-06 | 66 | 4 | 6 | Actual |
| 4139 | 374891.00 | 2023-01-05 | 6 | 7 | 6 | Actual |
| 7632 | 153.00 | 2023-04-07 | 85 | 6 | 7 | Actual |
| 38875 | 10754.31 | 2025-09-05 | 53 | 6 | 8 | Actual |
| 26941 | 8750.00 | 2024-11-04 | 62 | 1 | 4 | Actual |
| 11830 | 19016.00 | 2023-08-05 | 60 | 4 | 6 | Actual |
| 28734 | 81.61 | 2024-12-05 | 90 | 2 | 11 | Actual |
| 3074 | 60.00 | 2022-12-06 | 82 | 1 | 7 | Budget |
| 14926 | 106.00 | 2023-11-05 | 73 | 5 | 6 | Actual |
| 37567 | 30180.00 | 2025-08-05 | 34 | 7 | 6 | Actual |
| 20049 | 326.00 | 2024-04-06 | 92 | 6 | 6 | Actual |
| 20835 | 709.00 | 2024-05-07 | 77 | 1 | 5 | Actual |
| 22874 | 10058.00 | 2024-07-05 | 20 | 7 | 5 | Actual |
| 33761 | 316.00 | 2025-05-07 | 84 | 1 | 4 | Actual |
| 29032 | 43579.26 | 2024-12-05 | 60 | 2 | 13 | Actual |
| 30200 | 366.17 | 2025-01-04 | 73 | 6 | 13 | Actual |
| 24357 | 90.12 | 2024-08-04 | 92 | 2 | 11 | Actual |
| 1459 | 1900.00 | 2022-11-05 | 62 | 1 | 5 | Budget |
| 28252 | 168539.00 | 2024-12-05 | 15 | 7 | 5 | Actual |
| 22421 | 238.00 | 2024-06-04 | 80 | 4 | 11 | Actual |
| 38655 | 60.00 | 2025-09-05 | 85 | 5 | 6 | Actual |
| 12229 | 129.87 | 2023-08-05 | 78 | 2 | 8 | Actual |
| 23303 | 15110.62 | 2024-07-05 | 60 | 1 | 11 | Actual |
| 29447 | 90.00 | 2025-01-04 | 85 | 1 | 6 | Actual |
| 37222 | 26915.00 | 2025-08-05 | 53 | 6 | 4 | Actual |
| 3285 | 9363.38 | 2022-12-06 | 57 | 6 | 8 | Actual |
| 33571 | 201.26 | 2025-04-06 | 68 | 6 | 13 | Actual |
| 21200 | 1495689.00 | 2024-05-07 | 46 | 7 | 7 | Actual |
| 30570 | 36.00 | 2025-02-04 | 82 | 1 | 6 | Actual |
| 16857 | 16.00 | 2024-01-05 | 71 | 2 | 6 | Actual |
| 15680 | 12363.00 | 2023-12-06 | 22 | 7 | 4 | Actual |
| 3223 | 650.00 | 2022-12-06 | 87 | 1 | 8 | Budget |
| 22208 | 6025.44 | 2024-06-04 | 62 | 1 | 8 | Actual |
| 12876 | 18.00 | 2023-09-05 | 71 | 2 | 6 | Actual |
| 23134 | 455.00 | 2024-07-05 | 73 | 6 | 7 | Actual |
| 4681 | 3561.00 | 2023-02-05 | 62 | 1 | 4 | Actual |
| 36896 | 58039.07 | 2025-07-06 | 56 | 6 | 12 | Actual |
| 8092 | 109.00 | 2023-05-08 | 94 | 1 | 4 | Actual |
| 2886 | 280.00 | 2022-12-06 | 81 | 4 | 6 | Budget |
| 24780 | 161.00 | 2024-09-04 | 67 | 6 | 4 | Actual |
| 1789 | 630.00 | 2022-11-05 | 61 | 5 | 6 | Actual |
| 13788 | 43173.00 | 2023-10-05 | 31 | 7 | 5 | Actual |
| 13348 | 55.63 | 2023-09-05 | 71 | 2 | 8 | Actual |
| 18965 | 1065.00 | 2024-03-06 | 61 | 5 | 6 | Actual |
| 23154 | 263574.00 | 2024-07-05 | 101 | 6 | 7 | Actual |
| 37850 | 34.80 | 2025-08-05 | 69 | 3 | 11 | Actual |
| 16669 | 35682.00 | 2024-01-05 | 60 | 6 | 4 | Actual |
| 18384 | 51.82 | 2024-02-05 | 80 | 5 | 11 | Actual |
| 20105 | -269.00 | 2024-04-06 | 91 | 1 | 7 | Actual |
| 19306 | 44.38 | 2024-03-06 | 77 | 2 | 11 | Actual |
| 28248 | 27212.00 | 2024-12-05 | 7 | 7 | 5 | Actual |
| 18444 | 44538.82 | 2024-02-05 | 21 | 7 | 11 | Actual |
| 36064 | 1710.00 | 2025-07-06 | 87 | 1 | 4 | Actual |
| 29749 | 563.21 | 2025-01-04 | 65 | 2 | 8 | Actual |
| 23174 | 53529.00 | 2024-07-05 | 34 | 7 | 7 | Actual |
| 7704 | 64.72 | 2023-04-07 | 82 | 1 | 8 | Actual |
| 19506 | 8.21 | 2024-03-06 | 78 | 2 | 12 | Actual |
| 16854 | 47.00 | 2024-01-05 | 67 | 2 | 6 | Actual |
| 30984 | 673.11 | 2025-02-04 | 87 | 1 | 11 | Actual |
| 24627 | 510.00 | 2024-09-04 | 67 | 1 | 3 | Actual |
| 16923 | 265.00 | 2024-01-05 | 87 | 4 | 6 | Actual |
| 8520 | 950.00 | 2023-05-08 | 61 | 5 | 6 | Budget |
| 11176 | 119.27 | 2023-07-06 | 85 | 6 | 8 | Actual |
| 36710 | 26.29 | 2025-07-06 | 82 | 3 | 11 | Actual |
| 22854 | 105.00 | 2024-07-05 | 85 | 6 | 5 | Actual |
| 17808 | 197.00 | 2024-02-05 | 78 | 6 | 5 | Actual |
| 37262 | 114029.00 | 2025-08-05 | 13 | 7 | 4 | Actual |
| 10984 | 200.00 | 2023-07-06 | 83 | 6 | 7 | Budget |
| 11607 | 1699.00 | 2023-08-05 | 62 | 6 | 5 | Actual |
| 25321 | 4787.53 | 2024-09-04 | 23 | 7 | 8 | Actual |
| 31935 | 561.00 | 2025-03-06 | 92 | 6 | 7 | Actual |
| 17244 | 230.55 | 2024-01-05 | 77 | 1 | 11 | Actual |
| 37212 | 377.00 | 2025-08-05 | 85 | 1 | 4 | Actual |
| 4461 | 492500.00 | 2023-01-05 | 101 | 6 | 8 | Budget |
| 21609 | 8348.79 | 2024-05-07 | 40 | 7 | 12 | Actual |
| 25831 | 33936.00 | 2024-10-04 | 52 | 6 | 4 | Actual |
| 37511 | 8.00 | 2025-08-05 | 96 | 5 | 6 | Actual |
| 5329 | 138.00 | 2023-02-05 | 89 | 1 | 7 | Actual |
| 7279 | 80.00 | 2023-04-07 | 78 | 2 | 6 | Budget |
| 37984 | 11072.24 | 2025-08-05 | 40 | 7 | 11 | Actual |
| 25258 | 217.75 | 2024-09-04 | 78 | 2 | 8 | Actual |
| 16162 | 819.28 | 2023-12-06 | 87 | 6 | 8 | Actual |
| 2090 | 200.00 | 2022-11-05 | 78 | 1 | 8 | Budget |
| 12245 | 125.33 | 2023-08-05 | 90 | 2 | 8 | Actual |
| 27237 | 21.00 | 2024-11-04 | 71 | 5 | 6 | Actual |
| 35856 | 145.11 | 2025-06-05 | 89 | 2 | 13 | Actual |
| 5812 | 550.00 | 2023-03-07 | 66 | 1 | 4 | Budget |
| 31077 | 36986.55 | 2025-02-04 | 57 | 6 | 11 | Actual |
| 28327 | 2322615.00 | 2024-12-05 | 10 | 3 | 6 | Actual |
| 16411 | 33.74 | 2023-12-06 | 74 | 1 | 12 | Actual |
| 23807 | 3114.00 | 2024-08-04 | 62 | 1 | 5 | Actual |
| 21011 | 223.00 | 2024-05-07 | 81 | 4 | 6 | Actual |
| 15743 | 3276.00 | 2023-12-06 | 76 | 6 | 5 | Actual |
| 16895 | 90.00 | 2024-01-05 | 84 | 3 | 6 | Actual |
| 8844 | 172828.54 | 2023-05-08 | 12 | 2 | 8 | Actual |
| 31891 | 1731.00 | 2025-03-06 | 80 | 1 | 7 | Actual |
| 3610 | 0.00 | 2023-01-05 | 54 | 6 | 4 | Budget |
| 15265 | 13.53 | 2023-11-05 | 83 | 2 | 11 | Actual |
| 34717 | 4850.47 | 2025-05-07 | 63 | 6 | 13 | Actual |
| 6337 | 172.00 | 2023-03-07 | 65 | 6 | 6 | Actual |
| 1575 | 26232.00 | 2022-11-05 | 19 | 7 | 5 | Actual |
| 6679 | 292.00 | 2023-03-07 | 73 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2023-04-07 | 52 | 6 | 8 | Budget |
| 33386 | 9171.14 | 2025-04-06 | 100 | 7 | 11 | Actual |
| 25979 | 71414.00 | 2024-10-04 | 31 | 7 | 5 | Actual |
| 11986 | 645861.00 | 2023-08-05 | 4 | 7 | 6 | Actual |
| 19843 | 38.00 | 2024-04-06 | 82 | 6 | 5 | Actual |
| 32562 | 197890.00 | 2025-04-06 | 101 | 6 | 3 | Actual |
| 9125 | 371.00 | 2023-06-05 | 62 | 7 | 3 | Actual |
| 35935 | 393.00 | 2025-07-06 | 74 | 1 | 3 | Actual |
| 8817 | 200.00 | 2023-05-08 | 74 | 1 | 8 | Budget |
| 15161 | 4881.48 | 2023-11-05 | 61 | 6 | 8 | Actual |
| 10566 | 1924.00 | 2023-07-06 | 62 | 1 | 6 | Actual |
| 31588 | 7799.00 | 2025-03-06 | 61 | 1 | 5 | Actual |
| 37954 | 268.85 | 2025-08-05 | 92 | 6 | 11 | Actual |
| 1759 | 200.00 | 2022-11-05 | 74 | 4 | 6 | Budget |
| 7427 | 10.00 | 2023-04-07 | 82 | 5 | 6 | Budget |
| 37520 | 4876.00 | 2025-08-05 | 63 | 6 | 6 | Actual |
| 10453 | 514.00 | 2023-07-06 | 81 | 1 | 5 | Actual |
| 25589 | 2.00 | 2024-09-04 | 96 | 2 | 12 | Actual |
| 12983 | 128.00 | 2023-09-05 | 78 | 4 | 6 | Actual |
| 7167 | 132.00 | 2023-04-07 | 89 | 6 | 5 | Actual |
| 21255 | 272.30 | 2024-05-07 | 94 | 2 | 8 | Actual |
| 33781 | 960.00 | 2025-05-07 | 66 | 6 | 4 | Actual |
| 2506 | 200.00 | 2022-12-06 | 67 | 6 | 4 | Budget |
| 11905 | 127.00 | 2023-08-05 | 81 | 5 | 6 | Actual |
| 2498 | 1600.00 | 2022-12-06 | 62 | 6 | 4 | Budget |
| 21286 | 219.27 | 2024-05-07 | 90 | 6 | 8 | Actual |
| 34202 | 32615.00 | 2025-05-07 | 24 | 7 | 7 | Actual |
| 28297 | -367.00 | 2024-12-05 | 91 | 1 | 6 | Actual |
| 23195 | 1166.25 | 2024-07-05 | 77 | 1 | 8 | Actual |
| 23212 | 3755.70 | 2024-07-05 | 61 | 2 | 8 | Actual |
| 9215 | 11.00 | 2023-06-05 | 96 | 1 | 4 | Actual |
| 1945 | 206.00 | 2022-11-05 | 74 | 1 | 7 | Actual |
| 37363 | 5248.00 | 2025-08-05 | 23 | 7 | 5 | Actual |
| 19556 | 118.85 | 2024-03-06 | 8 | 7 | 12 | Actual |
| 9385 | 200.00 | 2023-06-05 | 74 | 6 | 5 | Budget |
| 7305 | 3307.00 | 2023-04-07 | 61 | 3 | 6 | Actual |
| 24844 | 236.00 | 2024-09-04 | 74 | 1 | 5 | Actual |
| 16230 | 269.91 | 2023-12-06 | 62 | 2 | 11 | Actual |
| 16987 | 9.00 | 2024-01-05 | 96 | 6 | 6 | Actual |
| 11841 | 80.00 | 2023-08-05 | 68 | 4 | 6 | Budget |
| 22923 | 51.00 | 2024-07-05 | 65 | 2 | 6 | Actual |
| 30952 | 107521.27 | 2025-02-04 | 31 | 7 | 8 | Actual |
| 8587 | 100.00 | 2023-05-08 | 68 | 6 | 6 | Budget |
| 9633 | 208.00 | 2023-06-05 | 92 | 4 | 6 | Actual |
| 11432 | 650.00 | 2023-08-05 | 81 | 1 | 4 | Budget |
| 22725 | 211.00 | 2024-07-05 | 83 | 1 | 4 | Actual |
| 17514 | -168.39 | 2024-01-05 | 91 | 6 | 12 | Actual |
| 8082 | 218.00 | 2023-05-08 | 84 | 1 | 4 | Actual |
| 25432 | 45.44 | 2024-09-04 | 78 | 4 | 11 | Actual |
| 4679 | 4900.00 | 2023-02-05 | 61 | 1 | 4 | Budget |
| 5808 | 2937.00 | 2023-03-07 | 62 | 1 | 4 | Actual |
| 10108 | 330.00 | 2023-07-06 | 66 | 1 | 3 | Actual |
| 31913 | 792.00 | 2025-03-06 | 65 | 6 | 7 | Actual |
| 32968 | 598.00 | 2025-04-06 | 92 | 6 | 6 | Actual |
| 23988 | 109.00 | 2024-08-04 | 73 | 4 | 6 | Actual |
| 12561 | 672.00 | 2023-09-05 | 81 | 1 | 4 | Actual |
| 31842 | 346.00 | 2025-03-06 | 90 | 6 | 6 | Actual |
| 15055 | 264.00 | 2023-11-05 | 78 | 6 | 7 | Actual |
| 10480 | 3816.00 | 2023-07-06 | 61 | 6 | 5 | Actual |
| 37097 | 1056.00 | 2025-08-05 | 92 | 1 | 3 | Actual |
| 36893 | 6198.75 | 2025-07-06 | 52 | 6 | 12 | Actual |
| 19388 | 43.31 | 2024-03-06 | 78 | 5 | 11 | Actual |
| 13716 | 365.00 | 2023-10-05 | 73 | 1 | 5 | Actual |
| 24159 | 850498.00 | 2024-08-04 | 6 | 7 | 7 | Actual |
| 6940 | 286.00 | 2023-04-07 | 68 | 1 | 4 | Actual |
| 9615 | 93.00 | 2023-06-05 | 78 | 4 | 6 | Actual |
| 32755 | 593.00 | 2025-04-06 | 73 | 6 | 5 | Actual |
| 19367 | 31.61 | 2024-03-06 | 85 | 4 | 11 | Actual |
| 30921 | 851.10 | 2025-02-04 | 81 | 6 | 8 | Actual |
| 1126 | 400000.00 | 2022-10-05 | 42 | 7 | 8 | Actual |
| 13651 | 221.00 | 2023-10-05 | 67 | 6 | 4 | Actual |
| 32761 | 790.00 | 2025-04-06 | 81 | 6 | 5 | Actual |
| 9588 | 10.00 | 2023-06-05 | 96 | 3 | 6 | Actual |
| 2142 | 280.00 | 2022-11-05 | 81 | 2 | 8 | Budget |
| 22790 | 31058.00 | 2024-07-05 | 32 | 7 | 4 | Actual |
| 28835 | 608.22 | 2024-12-05 | 72 | 6 | 11 | Actual |
| 26161 | 205288.00 | 2024-10-04 | 101 | 6 | 6 | Actual |
| 31410 | 5872.00 | 2025-03-06 | 63 | 6 | 3 | Actual |
| 1474 | 200.00 | 2022-11-05 | 74 | 1 | 5 | Budget |
| 18320 | 96.51 | 2024-02-05 | 66 | 3 | 11 | Actual |
| 4765 | 200.00 | 2023-02-05 | 78 | 6 | 4 | Budget |
| 27085 | 176.00 | 2024-11-04 | 89 | 6 | 5 | Actual |
| 39051 | 68.85 | 2025-09-05 | 65 | 5 | 11 | Actual |
| 19494 | 163.53 | 2024-03-06 | 61 | 2 | 12 | Actual |
| 38663 | 5594.00 | 2025-09-05 | 53 | 6 | 6 | Actual |
| 37627 | 303.00 | 2025-08-05 | 83 | 6 | 7 | Actual |
| 8581 | 369.00 | 2023-05-08 | 65 | 6 | 6 | Actual |
| 5378 | 386.00 | 2023-02-05 | 81 | 6 | 7 | Actual |
| 34083 | 26.00 | 2025-05-07 | 82 | 6 | 6 | Actual |
| 35341 | 646270.00 | 2025-06-05 | 4 | 7 | 7 | Actual |
| 14000 | 19612.00 | 2023-10-05 | 100 | 7 | 6 | Actual |
| 10774 | 120.00 | 2023-07-06 | 76 | 5 | 6 | Actual |
| 6743 | 2964.00 | 2023-04-07 | 61 | 1 | 3 | Actual |
| 18415 | 1053.97 | 2024-02-05 | 76 | 6 | 11 | Actual |
| 13479 | 1562.20 | 2023-10-04 | 85 | 7 | 5 | Actual |
| 4527 | 100.00 | 2023-02-05 | 84 | 1 | 3 | Budget |
| 18211 | 2789.01 | 2024-02-05 | 72 | 6 | 8 | Actual |
| 22949 | 2755.00 | 2024-07-05 | 61 | 3 | 6 | Actual |
| 3694 | 25161.00 | 2023-01-05 | 40 | 7 | 4 | Actual |
| 2816 | 380.00 | 2022-12-06 | 65 | 3 | 6 | Budget |
| 28475 | 1098.00 | 2024-12-05 | 66 | 1 | 7 | Actual |
| 36647 | 97.57 | 2025-07-06 | 71 | 1 | 11 | Actual |
| 15684 | 212118.00 | 2023-12-06 | 29 | 7 | 4 | Actual |
| 25278 | 4602.68 | 2024-09-04 | 61 | 6 | 8 | Actual |
| 29538 | 146.00 | 2025-01-04 | 65 | 5 | 6 | Actual |
| 11573 | 480.00 | 2023-08-05 | 81 | 1 | 5 | Budget |
| 1522 | 380.00 | 2022-11-05 | 66 | 6 | 5 | Budget |
| 30735 | 6184.00 | 2025-02-04 | 23 | 7 | 6 | Actual |
| 11159 | 2700.00 | 2023-07-06 | 76 | 6 | 8 | Budget |
| 33644 | 381.00 | 2025-05-07 | 89 | 1 | 3 | Actual |
| 24905 | 128273.00 | 2024-09-04 | 15 | 7 | 5 | Actual |
| 39066 | 13.53 | 2025-09-05 | 84 | 5 | 11 | Actual |
| 14569 | 602808.00 | 2023-11-05 | 101 | 6 | 3 | Actual |
| 30657 | 232.00 | 2025-02-04 | 90 | 4 | 6 | Actual |
| 33290 | 126.29 | 2025-04-06 | 90 | 3 | 11 | Actual |
| 10786 | 68.00 | 2023-07-06 | 83 | 5 | 6 | Actual |
| 16516 | 96876.00 | 2024-01-05 | 60 | 1 | 3 | Actual |
| 32711 | 59119.00 | 2025-04-06 | 60 | 1 | 5 | Actual |
| 6765 | 550.00 | 2023-04-07 | 77 | 1 | 3 | Budget |
| 7827 | 26939.46 | 2023-04-07 | 94 | 6 | 8 | Actual |
| 2036 | 351900.00 | 2022-11-05 | 101 | 6 | 7 | Budget |
| 28342 | 166.00 | 2024-12-05 | 78 | 3 | 6 | Actual |
| 23774 | 959.00 | 2024-08-04 | 97 | 6 | 4 | Actual |
| 34052 | 62.00 | 2025-05-07 | 83 | 5 | 6 | Actual |
| 25622 | 18.00 | 2024-09-04 | 97 | 6 | 12 | Actual |
| 3875 | 480.00 | 2023-01-05 | 87 | 1 | 6 | Budget |
| 26984 | 5529.00 | 2024-11-04 | 76 | 6 | 4 | Actual |
| 29658 | 56856.00 | 2025-01-04 | 60 | 6 | 7 | Actual |
| 27153 | 84.00 | 2024-11-04 | 66 | 2 | 6 | Actual |
| 19242 | 225788.62 | 2024-03-06 | 13 | 7 | 8 | Actual |
| 11606 | 2100.00 | 2023-08-05 | 62 | 6 | 5 | Budget |
| 4202 | 200.00 | 2023-01-05 | 84 | 1 | 7 | Budget |
| 28682 | 1034249.32 | 2024-12-05 | 46 | 7 | 8 | Actual |
| 37134 | 15.00 | 2025-08-05 | 96 | 6 | 3 | Actual |
| 28319 | 29.00 | 2024-12-05 | 84 | 2 | 6 | Actual |
| 6619 | 220.00 | 2023-03-07 | 73 | 2 | 8 | Budget |
| 12384 | 208.00 | 2023-09-05 | 89 | 1 | 3 | Actual |
| 17067 | 208.00 | 2024-01-05 | 78 | 6 | 7 | Actual |
| 28426 | 407.00 | 2024-12-05 | 77 | 6 | 6 | Actual |
| 7803 | 2693.56 | 2023-04-07 | 76 | 6 | 8 | Actual |
| 37059 | 7494.37 | 2025-07-06 | 28 | 7 | 13 | Actual |
| 16330 | 23.10 | 2023-12-06 | 89 | 5 | 11 | Actual |
| 32688 | 75340.00 | 2025-04-06 | 14 | 7 | 4 | Actual |
| 1427 | 293147.00 | 2022-11-05 | 6 | 7 | 4 | Actual |
| 11416 | 297.00 | 2023-08-05 | 68 | 1 | 4 | Actual |
| 39253 | 54428.37 | 2025-09-05 | 37 | 7 | 12 | Actual |
| 34666 | 274.94 | 2025-05-07 | 73 | 1 | 13 | Actual |
| 14566 | 11.00 | 2023-11-05 | 96 | 6 | 3 | Actual |
| 23589 | -85683.94 | 2024-07-05 | 43 | 7 | 12 | Actual |
| 3691 | 44341.00 | 2023-01-05 | 37 | 7 | 4 | Actual |
| 26478 | 139.06 | 2024-10-04 | 81 | 3 | 11 | Actual |
| 23961 | 30.00 | 2024-08-04 | 71 | 3 | 6 | Actual |
| 17165 | 191.99 | 2024-01-05 | 94 | 2 | 8 | Actual |
| 34325 | 41156.39 | 2025-05-07 | 32 | 7 | 8 | Actual |
| 1786 | 7878.00 | 2022-11-05 | 60 | 5 | 6 | Actual |
| 1125 | 23586.37 | 2022-10-05 | 40 | 7 | 8 | Actual |
| 13848 | 22.00 | 2023-10-05 | 85 | 2 | 6 | Actual |
| 20092 | 384.00 | 2024-04-06 | 74 | 1 | 7 | Actual |
| 38093 | 9723.28 | 2025-08-05 | 24 | 7 | 12 | Actual |
| 26632 | 174.17 | 2024-10-04 | 90 | 1 | 12 | Actual |
| 23045 | 333.00 | 2024-07-05 | 77 | 6 | 6 | Actual |
| 10337 | 46622.00 | 2023-07-06 | 56 | 6 | 4 | Actual |
| 4569 | 120.00 | 2023-02-05 | 73 | 6 | 3 | Budget |
| 30365 | 13.00 | 2025-02-04 | 94 | 7 | 3 | Actual |
| 23007 | 17.00 | 2024-07-05 | 69 | 5 | 6 | Actual |
| 21678 | 487892.00 | 2024-06-04 | 6 | 7 | 3 | Actual |
| 11207 | 22201.49 | 2023-07-06 | 33 | 7 | 8 | Actual |
| 15889 | 55.00 | 2023-12-06 | 84 | 4 | 6 | Actual |
| 3327 | 123.81 | 2022-12-06 | 85 | 6 | 8 | Actual |
| 27636 | 170.98 | 2024-11-04 | 90 | 4 | 11 | Actual |
| 36837 | 8004.10 | 2025-07-06 | 100 | 7 | 11 | Actual |
| 37878 | 32.67 | 2025-08-05 | 71 | 4 | 11 | Actual |
| 5272 | 3402.00 | 2023-02-05 | 23 | 7 | 6 | Actual |
| 37395 | 33.00 | 2025-08-05 | 82 | 1 | 6 | Actual |
| 9225 | 30720.00 | 2023-06-05 | 60 | 6 | 4 | Actual |
| 24152 | 316.00 | 2024-08-04 | 92 | 6 | 7 | Actual |
| 34075 | 174.00 | 2025-05-07 | 72 | 6 | 6 | Actual |
| 23322 | 50.76 | 2024-07-05 | 85 | 1 | 11 | Actual |
| 23605 | 406.00 | 2024-08-04 | 78 | 1 | 3 | Actual |
| 13037 | 77.00 | 2023-09-05 | 83 | 5 | 6 | Actual |
| 7664 | 61338.00 | 2023-04-07 | 34 | 7 | 7 | Actual |
| 13400 | 200.00 | 2023-09-05 | 66 | 6 | 8 | Budget |
| 7055 | 25670.00 | 2023-04-07 | 32 | 7 | 4 | Actual |
| 24434 | 48.63 | 2024-08-04 | 87 | 5 | 11 | Actual |
| 31184 | 36.93 | 2025-02-04 | 84 | 2 | 12 | Actual |
| 26074 | 16411.00 | 2024-10-04 | 60 | 4 | 6 | Actual |
| 25470 | 89.06 | 2024-09-04 | 92 | 5 | 11 | Actual |
| 32768 | 417.00 | 2025-04-06 | 90 | 6 | 5 | Actual |
| 39388 | -1050.00 | 2025-10-04 | 93 | 7 | 6 | Actual |
| 28162 | 19558.00 | 2024-12-05 | 20 | 7 | 4 | Actual |
| 31193 | 16519.15 | 2025-02-04 | 52 | 6 | 12 | Actual |
| 30710 | 25.00 | 2025-02-04 | 82 | 6 | 6 | Actual |
| 17400 | 2245.48 | 2024-01-05 | 94 | 6 | 11 | Actual |
| 2784 | 127.00 | 2022-12-06 | 77 | 2 | 6 | Actual |
| 23182 | 21197.00 | 2024-07-05 | 100 | 7 | 7 | Actual |
| 27686 | 5945.55 | 2024-11-04 | 76 | 6 | 11 | Actual |
| 12749 | 650.00 | 2023-09-05 | 72 | 6 | 5 | Budget |
| 3311 | 3069.32 | 2022-12-06 | 76 | 6 | 8 | Actual |
| 16850 | 637.00 | 2024-01-05 | 61 | 2 | 6 | Actual |
Generated 2025-11-04 05:09:13.582 UTC