[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 13979 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13798 | -140576.80 | 2023-12-06 | 43 | 7 | 5 | Actual |
| 16119 | 417.76 | 2024-02-06 | 76 | 2 | 8 | Actual |
| 1008 | 220.00 | 2022-12-06 | 73 | 2 | 8 | Budget |
| 23693 | 96.00 | 2024-10-05 | 73 | 7 | 3 | Actual |
| 23198 | 832.91 | 2024-09-05 | 81 | 1 | 8 | Actual |
| 2669 | 100.00 | 2023-02-06 | 84 | 6 | 5 | Budget |
| 10782 | 186.00 | 2023-09-06 | 81 | 5 | 6 | Actual |
| 17766 | 135.00 | 2024-04-07 | 68 | 1 | 5 | Actual |
| 38980 | 92.25 | 2025-11-06 | 78 | 2 | 11 | Actual |
| 5887 | 550.00 | 2023-05-08 | 77 | 6 | 4 | Budget |
| 38332 | 64.00 | 2025-11-06 | 83 | 7 | 3 | Actual |
| 11301 | 280.00 | 2023-10-06 | 77 | 6 | 3 | Budget |
| 18853 | 24780.00 | 2024-05-07 | 40 | 7 | 5 | Actual |
| 1236 | 177.00 | 2023-01-06 | 97 | 6 | 3 | Actual |
| 11449 | 11.00 | 2023-10-06 | 96 | 1 | 4 | Actual |
| 7135 | 200.00 | 2023-06-08 | 67 | 6 | 5 | Budget |
| 9261 | 56.00 | 2023-08-06 | 82 | 6 | 4 | Actual |
| 3521 | 42.00 | 2023-03-08 | 68 | 7 | 3 | Actual |
| 33654 | 73600.00 | 2025-07-08 | 56 | 6 | 3 | Actual |
| 16779 | 512.00 | 2024-03-07 | 81 | 6 | 5 | Actual |
| 10105 | 363.00 | 2023-09-06 | 65 | 1 | 3 | Actual |
| 21989 | 111.00 | 2024-08-05 | 84 | 3 | 6 | Actual |
| 16198 | 1084494.47 | 2024-02-06 | 46 | 7 | 8 | Actual |
| 26967 | 18267.00 | 2025-01-05 | 52 | 6 | 4 | Actual |
| 24430 | 3.95 | 2024-10-05 | 82 | 5 | 11 | Actual |
| 13845 | 8.00 | 2023-12-06 | 82 | 2 | 6 | Actual |
| 20520 | 3.00 | 2024-06-07 | 96 | 1 | 12 | Actual |
| 28006 | 777.00 | 2025-02-05 | 65 | 6 | 3 | Actual |
| 31058 | 381.62 | 2025-04-07 | 77 | 4 | 11 | Actual |
| 2118 | 1000.00 | 2023-01-06 | 62 | 2 | 8 | Budget |
| 3587 | 700.00 | 2023-03-08 | 81 | 1 | 4 | Actual |
| 18811 | 729.00 | 2024-05-07 | 77 | 6 | 5 | Actual |
| 37263 | 76019.00 | 2025-10-06 | 14 | 7 | 4 | Actual |
| 28961 | 727.37 | 2025-02-05 | 80 | 6 | 12 | Actual |
| 3939 | 244.00 | 2023-03-08 | 65 | 3 | 6 | Actual |
| 19430 | 170.98 | 2024-05-07 | 90 | 6 | 11 | Actual |
| 35452 | 210.18 | 2025-08-06 | 89 | 6 | 8 | Actual |
| 19769 | 43230.00 | 2024-06-07 | 14 | 7 | 4 | Actual |
| 21397 | 192.25 | 2024-07-08 | 87 | 3 | 11 | Actual |
| 31062 | 27.36 | 2025-04-07 | 82 | 4 | 11 | Actual |
| 26475 | 193.32 | 2024-12-05 | 77 | 3 | 11 | Actual |
| 30977 | 190.12 | 2025-04-07 | 78 | 1 | 11 | Actual |
| 21395 | 50.76 | 2024-07-08 | 84 | 3 | 11 | Actual |
| 35022 | 5399.00 | 2025-08-06 | 63 | 6 | 5 | Actual |
| 14615 | 38.00 | 2024-01-06 | 84 | 7 | 3 | Actual |
| 6466 | 142600.00 | 2023-05-08 | 56 | 6 | 7 | Budget |
| 14723 | 173.00 | 2024-01-06 | 68 | 1 | 5 | Actual |
| 33862 | 14.00 | 2025-07-08 | 96 | 1 | 5 | Actual |
| 9927 | 82.90 | 2023-08-06 | 71 | 1 | 8 | Actual |
| 17984 | 148.00 | 2024-04-07 | 92 | 5 | 6 | Actual |
| 23608 | 95.00 | 2024-10-05 | 82 | 1 | 3 | Actual |
| 6477 | 19300.00 | 2023-05-08 | 63 | 6 | 7 | Budget |
| 23119 | 15814.00 | 2024-09-05 | 53 | 6 | 7 | Actual |
| 19602 | 281.00 | 2024-06-07 | 89 | 1 | 3 | Actual |
| 19951 | 219.00 | 2024-06-07 | 76 | 3 | 6 | Actual |
| 21361 | 85.87 | 2024-07-08 | 76 | 2 | 11 | Actual |
| 36799 | 79.48 | 2025-09-06 | 85 | 6 | 11 | Actual |
| 23523 | 39.06 | 2024-09-05 | 87 | 1 | 12 | Actual |
| 18871 | 357.00 | 2024-05-07 | 80 | 1 | 6 | Actual |
| 35399 | 3154.17 | 2025-08-06 | 62 | 2 | 8 | Actual |
| 1850 | 11863.00 | 2023-01-06 | 63 | 6 | 6 | Actual |
| 1066 | 420.79 | 2022-12-06 | 72 | 6 | 8 | Actual |
| 19236 | 34500.00 | 2024-05-07 | 99 | 6 | 8 | Actual |
| 2955 | 6.00 | 2023-02-06 | 54 | 6 | 6 | Actual |
| 7942 | 750.00 | 2023-07-09 | 76 | 6 | 3 | Budget |
| 31997 | 47324.69 | 2025-05-07 | 60 | 2 | 8 | Actual |
| 24408 | 92.25 | 2024-10-05 | 89 | 4 | 11 | Actual |
| 28621 | 56202.13 | 2025-02-05 | 54 | 6 | 8 | Actual |
| 13494 | 1290.00 | 2023-12-06 | 65 | 1 | 3 | Actual |
| 5358 | 200.00 | 2023-04-08 | 68 | 6 | 7 | Budget |
| 36726 | 129.48 | 2025-09-06 | 67 | 4 | 11 | Actual |
| 32670 | 298.00 | 2025-06-07 | 83 | 6 | 4 | Actual |
| 7098 | 43.00 | 2023-06-08 | 82 | 1 | 5 | Actual |
| 12439 | 76.00 | 2023-11-06 | 83 | 6 | 3 | Actual |
| 9797 | 280.00 | 2023-08-06 | 78 | 1 | 7 | Budget |
| 34729 | 181.96 | 2025-07-08 | 78 | 6 | 13 | Actual |
| 26485 | 166.72 | 2024-12-05 | 90 | 3 | 11 | Actual |
| 10727 | 207.00 | 2023-09-06 | 76 | 4 | 6 | Actual |
| 5112 | 242.00 | 2023-04-08 | 66 | 4 | 6 | Actual |
| 25441 | 85.87 | 2024-11-05 | 90 | 4 | 11 | Actual |
| 28298 | 612.00 | 2025-02-05 | 92 | 1 | 6 | Actual |
| 28778 | 351.83 | 2025-02-05 | 77 | 4 | 11 | Actual |
| 38205 | 64807.72 | 2025-10-06 | 21 | 7 | 13 | Actual |
| 4826 | 473.00 | 2023-04-08 | 66 | 1 | 5 | Actual |
| 24258 | 6978.48 | 2024-10-05 | 76 | 6 | 8 | Actual |
| 37264 | 162577.00 | 2025-10-06 | 15 | 7 | 4 | Actual |
| 12263 | 1900.00 | 2023-10-06 | 61 | 6 | 8 | Budget |
| 9398 | 50.00 | 2023-08-06 | 82 | 6 | 5 | Budget |
| 29280 | 710.00 | 2025-03-07 | 66 | 6 | 4 | Actual |
| 12131 | 104663.00 | 2023-10-06 | 13 | 7 | 7 | Actual |
| 2656 | 1700.00 | 2023-02-06 | 76 | 6 | 5 | Budget |
| 27966 | 1004155.84 | 2025-01-05 | 43 | 7 | 13 | Actual |
| 30359 | 75.00 | 2025-04-07 | 85 | 7 | 3 | Actual |
| 2188 | 50.00 | 2023-01-06 | 71 | 6 | 8 | Budget |
| 5988 | 8.00 | 2023-05-08 | 96 | 1 | 5 | Actual |
| 22385 | 75.23 | 2024-08-05 | 67 | 3 | 11 | Actual |
| 36337 | 1919.00 | 2025-09-06 | 61 | 5 | 6 | Actual |
| 7643 | 98000.00 | 2023-06-08 | 101 | 6 | 7 | Budget |
| 7794 | 32.90 | 2023-06-08 | 69 | 6 | 8 | Actual |
| 37061 | 49939.02 | 2025-09-06 | 31 | 7 | 13 | Actual |
| 17290 | 140.12 | 2024-03-07 | 65 | 3 | 11 | Actual |
| 38743 | 397.00 | 2025-11-06 | 83 | 1 | 7 | Actual |
| 37531 | 446.00 | 2025-10-06 | 77 | 6 | 6 | Actual |
| 27753 | 575.24 | 2025-01-05 | 87 | 1 | 12 | Actual |
| 29163 | 70.00 | 2025-03-07 | 69 | 6 | 3 | Actual |
| 9709 | 380.00 | 2023-08-06 | 72 | 6 | 6 | Budget |
| 33068 | 19126.00 | 2025-06-07 | 8 | 7 | 7 | Actual |
| 20530 | 2.89 | 2024-06-07 | 71 | 2 | 12 | Actual |
| 33122 | 5207.24 | 2025-06-07 | 61 | 2 | 8 | Actual |
| 7085 | 193.00 | 2023-06-08 | 74 | 1 | 5 | Actual |
| 20767 | 351.00 | 2024-07-08 | 65 | 6 | 4 | Actual |
| 5374 | 165.00 | 2023-04-08 | 78 | 6 | 7 | Actual |
| 34591 | 2.00 | 2025-07-08 | 96 | 2 | 12 | Actual |
| 17056 | 544.00 | 2024-03-07 | 65 | 6 | 7 | Actual |
| 38254 | 109405.00 | 2025-11-06 | 56 | 6 | 3 | Actual |
| 28889 | 343.32 | 2025-02-05 | 66 | 1 | 12 | Actual |
| 19106 | 234.00 | 2024-05-07 | 84 | 6 | 7 | Actual |
| 7032 | 5098.00 | 2023-06-08 | 94 | 6 | 4 | Actual |
| 14584 | 29433.00 | 2024-01-06 | 28 | 7 | 3 | Actual |
| 4043 | 110.00 | 2023-03-08 | 73 | 5 | 6 | Budget |
| 19734 | 2731.00 | 2024-06-07 | 62 | 6 | 4 | Actual |
| 18079 | 722.00 | 2024-04-07 | 54 | 6 | 7 | Actual |
| 13571 | 267630.00 | 2023-12-06 | 29 | 7 | 3 | Actual |
| 21064 | 309.00 | 2024-07-08 | 77 | 6 | 6 | Actual |
| 16563 | 873.00 | 2024-03-07 | 77 | 6 | 3 | Actual |
| 16639 | 390.00 | 2024-03-07 | 65 | 1 | 4 | Actual |
| 6923 | 114.00 | 2023-06-08 | 92 | 7 | 3 | Actual |
| 15815 | 10.00 | 2024-02-06 | 96 | 1 | 6 | Actual |
| 27390 | 244932.00 | 2025-01-05 | 15 | 7 | 7 | Actual |
| 34664 | 41.60 | 2025-07-08 | 69 | 1 | 13 | Actual |
| 23098 | 117.00 | 2024-09-05 | 71 | 1 | 7 | Actual |
| 9531 | 40.00 | 2023-08-06 | 85 | 2 | 6 | Budget |
| 7778 | 16546.84 | 2023-06-08 | 60 | 6 | 8 | Actual |
| 7527 | 38848.00 | 2023-06-08 | 37 | 7 | 6 | Actual |
| 24813 | 14268.00 | 2024-11-05 | 18 | 7 | 4 | Actual |
| 28974 | 595.00 | 2025-02-05 | 97 | 6 | 12 | Actual |
| 9473 | 550.00 | 2023-08-06 | 80 | 1 | 6 | Budget |
| 16451 | -44.98 | 2024-02-06 | 91 | 2 | 12 | Actual |
| 784 | 3402.00 | 2022-12-06 | 23 | 7 | 6 | Actual |
| 36814 | 61632.76 | 2025-09-06 | 13 | 7 | 11 | Actual |
| 20768 | 319.00 | 2024-07-08 | 66 | 6 | 4 | Actual |
| 31138 | 28481.08 | 2025-04-07 | 60 | 1 | 12 | Actual |
| 26389 | 16051.38 | 2024-12-05 | 22 | 7 | 8 | Actual |
| 31439 | 505537.00 | 2025-05-07 | 4 | 7 | 3 | Actual |
| 20918 | 306.00 | 2024-07-08 | 65 | 1 | 6 | Actual |
| 33162 | 79.87 | 2025-06-07 | 71 | 6 | 8 | Actual |
| 23065 | 6406.00 | 2024-09-05 | 8 | 7 | 6 | Actual |
| 28550 | 29898.00 | 2025-02-05 | 28 | 7 | 7 | Actual |
| 31362 | 43368.73 | 2025-04-07 | 31 | 7 | 13 | Actual |
| 30212 | 131.08 | 2025-03-07 | 89 | 6 | 13 | Actual |
| 7459 | 280.00 | 2023-06-08 | 65 | 6 | 6 | Budget |
| 10467 | -188.00 | 2023-09-06 | 91 | 1 | 5 | Actual |
| 10187 | 393.00 | 2023-09-06 | 80 | 6 | 3 | Actual |
| 34996 | 346.00 | 2025-08-06 | 74 | 1 | 5 | Actual |
| 12135 | 30604.00 | 2023-10-06 | 19 | 7 | 7 | Actual |
| 28914 | 401.83 | 2025-02-05 | 61 | 2 | 12 | Actual |
| 8647 | 26990.00 | 2023-07-09 | 34 | 7 | 6 | Actual |
| 25326 | 29722.85 | 2024-11-05 | 32 | 7 | 8 | Actual |
| 29467 | 144.00 | 2025-03-07 | 77 | 2 | 6 | Actual |
| 804 | 3100.00 | 2022-12-06 | 61 | 1 | 7 | Budget |
| 14653 | 9102.00 | 2024-01-06 | 52 | 6 | 4 | Actual |
| 23573 | 3832.75 | 2024-09-05 | 20 | 7 | 12 | Actual |
| 7243 | 109.00 | 2023-06-08 | 85 | 1 | 6 | Actual |
| 4774 | 100.00 | 2023-04-08 | 84 | 6 | 4 | Budget |
| 14190 | 38198.76 | 2023-12-06 | 7 | 7 | 8 | Actual |
| 15378 | 1344.40 | 2024-01-06 | 23 | 7 | 11 | Actual |
| 21037 | 164.00 | 2024-07-08 | 81 | 5 | 6 | Actual |
| 7375 | 100.00 | 2023-06-08 | 78 | 4 | 6 | Budget |
| 26136 | 187.00 | 2024-12-05 | 66 | 6 | 6 | Actual |
| 15273 | 10.33 | 2024-01-06 | 94 | 2 | 11 | Actual |
| 12987 | 280.00 | 2023-11-06 | 81 | 4 | 6 | Budget |
| 32094 | 219.91 | 2025-05-07 | 67 | 1 | 11 | Actual |
| 370 | 750.00 | 2022-12-06 | 87 | 1 | 5 | Budget |
| 967 | 650.00 | 2022-12-06 | 77 | 1 | 8 | Budget |
| 36554 | 75.32 | 2025-09-06 | 69 | 2 | 8 | Actual |
| 39210 | 174.17 | 2025-11-06 | 72 | 6 | 12 | Actual |
| 25510 | 241610.58 | 2024-11-05 | 6 | 7 | 11 | Actual |
| 1830 | 117.00 | 2023-01-06 | 92 | 5 | 6 | Actual |
| 29702 | 6062.00 | 2025-03-07 | 23 | 7 | 7 | Actual |
| 5401 | 20565.00 | 2023-04-08 | 7 | 7 | 7 | Actual |
| 16033 | 8501.00 | 2024-02-06 | 76 | 6 | 7 | Actual |
| 11220 | 2945.00 | 2023-10-06 | 61 | 1 | 3 | Actual |
| 4146 | 30604.00 | 2023-03-08 | 19 | 7 | 6 | Actual |
| 12119 | -136.00 | 2023-10-06 | 91 | 6 | 7 | Actual |
| 37827 | 76.29 | 2025-10-06 | 76 | 2 | 11 | Actual |
| 32330 | 66.72 | 2025-05-07 | 71 | 6 | 12 | Actual |
| 8699 | -186.00 | 2023-07-09 | 91 | 1 | 7 | Actual |
| 27248 | 40.00 | 2025-01-05 | 85 | 5 | 6 | Actual |
| 10359 | 90.00 | 2023-09-06 | 71 | 6 | 4 | Budget |
| 8555 | 40.00 | 2023-07-09 | 85 | 5 | 6 | Budget |
| 16385 | 1358.23 | 2024-02-06 | 23 | 7 | 11 | Actual |
| 2878 | 200.00 | 2023-02-06 | 76 | 4 | 6 | Budget |
| 26382 | 214732.35 | 2024-12-05 | 13 | 7 | 8 | Actual |
| 35846 | 387.22 | 2025-08-06 | 76 | 2 | 13 | Actual |
| 27637 | -135.41 | 2025-01-05 | 91 | 4 | 11 | Actual |
| 33064 | 481117.00 | 2025-06-07 | 101 | 6 | 7 | Actual |
| 13527 | 10180.00 | 2023-12-06 | 63 | 6 | 3 | Actual |
| 12212 | 307.15 | 2023-10-06 | 66 | 2 | 8 | Actual |
| 23561 | 14.00 | 2024-09-05 | 97 | 6 | 12 | Actual |
| 2001 | 480.00 | 2023-01-06 | 72 | 6 | 7 | Budget |
| 6818 | 120.00 | 2023-06-08 | 73 | 6 | 3 | Budget |
| 10972 | 3200.00 | 2023-09-06 | 76 | 6 | 7 | Budget |
| 9718 | 114.00 | 2023-08-06 | 78 | 6 | 6 | Actual |
| 18349 | 48.63 | 2024-04-07 | 68 | 4 | 11 | Actual |
| 33388 | 2410.38 | 2025-06-07 | 61 | 1 | 12 | Actual |
| 24875 | 41.00 | 2024-11-05 | 69 | 6 | 5 | Actual |
| 29800 | 955.64 | 2025-03-07 | 87 | 6 | 8 | Actual |
| 25378 | 24.16 | 2024-11-05 | 78 | 2 | 11 | Actual |
| 22163 | 637.00 | 2024-08-05 | 81 | 6 | 7 | Actual |
| 23530 | 297.57 | 2024-09-05 | 52 | 6 | 12 | Actual |
| 30371 | 817.00 | 2025-04-07 | 65 | 1 | 4 | Actual |
| 7227 | 280.00 | 2023-06-08 | 76 | 1 | 6 | Budget |
| 29512 | 223.00 | 2025-03-07 | 65 | 4 | 6 | Actual |
| 5580 | 248.06 | 2023-04-08 | 92 | 6 | 8 | Actual |
| 10789 | 50.00 | 2023-09-06 | 85 | 5 | 6 | Budget |
| 23130 | 250.00 | 2024-09-05 | 68 | 6 | 7 | Actual |
| 15876 | 68.00 | 2024-02-06 | 67 | 4 | 6 | Actual |
| 28832 | 140.12 | 2025-02-05 | 68 | 6 | 11 | Actual |
| 29244 | 7493.00 | 2025-03-07 | 62 | 1 | 4 | Actual |
| 1558 | 171.00 | 2023-01-06 | 90 | 6 | 5 | Actual |
| 6496 | 6363.00 | 2023-05-08 | 76 | 6 | 7 | Actual |
| 12584 | 22600.00 | 2023-11-06 | 54 | 6 | 4 | Budget |
| 1728 | 100.00 | 2023-01-06 | 84 | 3 | 6 | Budget |
| 22300 | 19331.74 | 2024-08-05 | 8 | 7 | 8 | Actual |
| 14442 | 79.48 | 2023-12-06 | 92 | 2 | 12 | Actual |
| 19958 | 97.00 | 2024-06-07 | 84 | 3 | 6 | Actual |
| 26928 | 95.00 | 2025-01-05 | 83 | 7 | 3 | Actual |
| 29947 | 4772.12 | 2025-03-07 | 52 | 6 | 11 | Actual |
| 11860 | 25.00 | 2023-10-06 | 82 | 4 | 6 | Actual |
| 28024 | 945.00 | 2025-02-05 | 87 | 6 | 3 | Actual |
| 1085 | 90.00 | 2022-12-06 | 84 | 6 | 8 | Budget |
| 3437 | 200.00 | 2023-03-08 | 66 | 6 | 3 | Budget |
| 23981 | 979.00 | 2024-10-05 | 62 | 4 | 6 | Actual |
| 34003 | 589.00 | 2025-07-08 | 87 | 3 | 6 | Actual |
| 7984 | 4811.00 | 2023-07-09 | 23 | 7 | 3 | Actual |
| 14903 | 209.00 | 2024-01-06 | 77 | 4 | 6 | Actual |
| 11361 | 65.00 | 2023-10-06 | 65 | 7 | 3 | Actual |
| 37860 | 116.72 | 2025-10-06 | 83 | 3 | 11 | Actual |
| 4733 | 12010.00 | 2023-04-08 | 57 | 6 | 4 | Actual |
| 37888 | 107.14 | 2025-10-06 | 84 | 4 | 11 | Actual |
| 12378 | 107.00 | 2023-11-06 | 84 | 1 | 3 | Actual |
| 12000 | 16000.00 | 2023-10-06 | 28 | 7 | 6 | Actual |
| 18801 | 623.00 | 2024-05-07 | 65 | 6 | 5 | Actual |
| 17563 | 1102.00 | 2024-04-07 | 81 | 1 | 3 | Actual |
| 7284 | 18.00 | 2023-06-08 | 82 | 2 | 6 | Actual |
| 9358 | 165000.00 | 2023-08-06 | 56 | 6 | 5 | Budget |
| 38493 | 432.00 | 2025-11-06 | 90 | 6 | 5 | Actual |
| 30654 | 57.00 | 2025-04-07 | 85 | 4 | 6 | Actual |
| 5341 | 187774.00 | 2023-04-08 | 56 | 6 | 7 | Actual |
| 11689 | 2405.00 | 2023-10-06 | 62 | 1 | 6 | Actual |
| 36557 | 645.03 | 2025-09-06 | 74 | 2 | 8 | Actual |
| 1721 | 380.00 | 2023-01-06 | 81 | 3 | 6 | Budget |
| 36294 | 165.00 | 2025-09-06 | 74 | 3 | 6 | Actual |
| 21997 | 19289.00 | 2024-08-05 | 60 | 4 | 6 | Actual |
| 4299 | 23131.00 | 2023-03-08 | 38 | 7 | 7 | Actual |
| 35387 | 410.18 | 2025-08-06 | 84 | 1 | 8 | Actual |
| 9244 | 275.00 | 2023-08-06 | 72 | 6 | 4 | Actual |
| 23264 | 123.81 | 2024-09-05 | 85 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2023-03-08 | 52 | 6 | 8 | Budget |
| 13424 | 522.30 | 2023-11-06 | 81 | 6 | 8 | Actual |
| 19067 | 1189.00 | 2024-05-07 | 80 | 1 | 7 | Actual |
| 15999 | 1004.00 | 2024-02-06 | 77 | 1 | 7 | Actual |
| 38733 | 69.00 | 2025-11-06 | 69 | 1 | 7 | Actual |
| 32544 | 1574.00 | 2025-06-07 | 76 | 6 | 3 | Actual |
| 7208 | 2100.00 | 2023-06-08 | 61 | 1 | 6 | Budget |
| 33228 | 529.49 | 2025-06-07 | 81 | 1 | 11 | Actual |
| 30207 | 45.11 | 2025-03-07 | 82 | 6 | 13 | Actual |
| 19665 | 96969.00 | 2024-06-07 | 35 | 7 | 3 | Actual |
| 19675 | 356.00 | 2024-06-07 | 65 | 7 | 3 | Actual |
| 12035 | 480.00 | 2023-10-06 | 76 | 1 | 7 | Budget |
| 1912 | 15848.00 | 2023-01-06 | 28 | 7 | 6 | Actual |
| 14420 | 73.10 | 2023-12-06 | 62 | 2 | 12 | Actual |
| 37819 | 70.97 | 2025-10-06 | 65 | 2 | 11 | Actual |
| 8076 | 650.00 | 2023-07-09 | 81 | 1 | 4 | Budget |
| 34880 | 275.00 | 2025-08-06 | 81 | 7 | 3 | Actual |
| 27683 | 751.84 | 2025-01-05 | 72 | 6 | 11 | Actual |
| 27152 | 92.00 | 2025-01-05 | 65 | 2 | 6 | Actual |
| 29054 | 301.26 | 2025-02-05 | 90 | 2 | 13 | Actual |
| 14768 | 35.00 | 2024-01-06 | 82 | 6 | 5 | Actual |
| 2390 | 12108.00 | 2023-02-06 | 46 | 7 | 3 | Actual |
| 2833 | 620.00 | 2023-02-06 | 77 | 3 | 6 | Actual |
| 36847 | 177.36 | 2025-09-06 | 73 | 1 | 12 | Actual |
| 11196 | 10395.21 | 2023-09-06 | 18 | 7 | 8 | Actual |
| 10023 | 12600.00 | 2023-08-06 | 63 | 6 | 8 | Budget |
| 31535 | 58.00 | 2025-05-07 | 69 | 6 | 4 | Actual |
| 19074 | 228.00 | 2024-05-07 | 89 | 1 | 7 | Actual |
| 12001 | 141438.00 | 2023-10-06 | 29 | 7 | 6 | Actual |
| 16464 | 9.27 | 2024-02-06 | 68 | 6 | 12 | Actual |
| 7051 | 21305.00 | 2023-06-08 | 24 | 7 | 4 | Actual |
| 23287 | 4739.05 | 2024-09-05 | 23 | 7 | 8 | Actual |
| 15501 | 408.00 | 2024-02-06 | 83 | 1 | 3 | Actual |
| 28341 | 610.00 | 2025-02-05 | 77 | 3 | 6 | Actual |
| 13185 | 145.00 | 2023-11-06 | 89 | 1 | 7 | Actual |
| 11011 | 44816.00 | 2023-09-06 | 21 | 7 | 7 | Actual |
| 21521 | 208893.54 | 2024-07-08 | 46 | 7 | 11 | Actual |
| 32223 | 47.57 | 2025-05-07 | 94 | 5 | 11 | Actual |
| 37125 | 292.00 | 2025-10-06 | 83 | 6 | 3 | Actual |
| 35295 | 285.00 | 2025-08-06 | 85 | 1 | 7 | Actual |
| 19952 | 395.00 | 2024-06-07 | 77 | 3 | 6 | Actual |
| 29851 | 206.08 | 2025-03-07 | 78 | 1 | 11 | Actual |
| 7196 | 38480.00 | 2023-06-08 | 34 | 7 | 5 | Actual |
| 36825 | 70813.78 | 2025-09-06 | 29 | 7 | 11 | Actual |
| 24638 | 106.00 | 2024-11-05 | 82 | 1 | 3 | Actual |
| 13005 | 11800.00 | 2023-11-06 | 60 | 5 | 6 | Budget |
| 25909 | 458.00 | 2024-12-05 | 76 | 1 | 5 | Actual |
| 5493 | 266.24 | 2023-04-08 | 73 | 2 | 8 | Actual |
| 4497 | 380.00 | 2023-04-08 | 65 | 1 | 3 | Budget |
| 14881 | 31.00 | 2024-01-06 | 82 | 3 | 6 | Actual |
| 22957 | 256.00 | 2024-09-05 | 73 | 3 | 6 | Actual |
| 25996 | 168.00 | 2024-12-05 | 65 | 1 | 6 | Actual |
| 15386 | 58400.78 | 2024-01-06 | 35 | 7 | 11 | Actual |
| 37912 | 49.70 | 2025-10-06 | 81 | 5 | 11 | Actual |
| 28368 | 103.00 | 2025-02-05 | 78 | 4 | 6 | Actual |
| 31562 | 14736.00 | 2025-05-07 | 8 | 7 | 4 | Actual |
| 20439 | 147.57 | 2024-06-07 | 65 | 6 | 11 | Actual |
| 18786 | 216.00 | 2024-05-07 | 90 | 1 | 5 | Actual |
| 24497 | 13868.04 | 2024-10-05 | 34 | 7 | 11 | Actual |
| 19641 | 11.00 | 2024-06-07 | 96 | 6 | 3 | Actual |
| 17741 | 14981.00 | 2024-04-07 | 20 | 7 | 4 | Actual |
| 9044 | 850.00 | 2023-08-06 | 62 | 6 | 3 | Budget |
| 21224 | 520.79 | 2024-07-08 | 90 | 1 | 8 | Actual |
| 17855 | 2296.00 | 2024-04-07 | 62 | 1 | 6 | Actual |
| 8581 | 369.00 | 2023-07-09 | 65 | 6 | 6 | Actual |
| 5142 | 380.00 | 2023-04-08 | 87 | 4 | 6 | Budget |
| 12667 | 50289.00 | 2023-11-06 | 39 | 7 | 4 | Actual |
| 33512 | 122.31 | 2025-06-07 | 67 | 1 | 13 | Actual |
| 19529 | 13.53 | 2024-05-07 | 68 | 6 | 12 | Actual |
| 31900 | -379.00 | 2025-05-07 | 91 | 1 | 7 | Actual |
| 720 | 1539.00 | 2022-12-06 | 61 | 6 | 6 | Actual |
| 29455 | 7722.00 | 2025-03-07 | 60 | 2 | 6 | Actual |
| 13203 | 32800.00 | 2023-11-06 | 60 | 6 | 7 | Budget |
| 30387 | 314.00 | 2025-04-07 | 85 | 1 | 4 | Actual |
| 7199 | 18411.00 | 2023-06-08 | 38 | 7 | 5 | Actual |
| 29529 | 347.00 | 2025-03-07 | 87 | 4 | 6 | Actual |
| 849 | 27642.00 | 2022-12-06 | 12 | 2 | 7 | Actual |
| 138 | -830343.50 | 2022-12-06 | 43 | 7 | 3 | Actual |
| 36406 | 55087.00 | 2025-09-06 | 19 | 7 | 6 | Actual |
| 17106 | 29457.00 | 2024-03-07 | 38 | 7 | 7 | Actual |
| 29804 | 463.21 | 2025-03-07 | 92 | 6 | 8 | Actual |
| 22466 | 6.00 | 2024-08-05 | 96 | 6 | 11 | Actual |
| 11001 | 117184.00 | 2023-09-06 | 4 | 7 | 7 | Actual |
| 23100 | 435.00 | 2024-09-05 | 74 | 1 | 7 | Actual |
| 24704 | 42540.00 | 2024-11-05 | 32 | 7 | 3 | Actual |
| 23676 | 43445.00 | 2024-10-05 | 34 | 7 | 3 | Actual |
| 33878 | 1033.00 | 2025-07-08 | 72 | 6 | 5 | Actual |
| 18743 | 14268.00 | 2024-05-07 | 18 | 7 | 4 | Actual |
| 35138 | 452.00 | 2025-08-06 | 66 | 3 | 6 | Actual |
| 11176 | 119.27 | 2023-09-06 | 85 | 6 | 8 | Actual |
| 10276 | 135.00 | 2023-09-06 | 87 | 7 | 3 | Actual |
| 16926 | -182.00 | 2024-03-07 | 91 | 4 | 6 | Actual |
| 4145 | 9604.00 | 2023-03-08 | 18 | 7 | 6 | Actual |
| 1288 | 60.00 | 2023-01-06 | 76 | 7 | 3 | Budget |
| 36555 | 107.14 | 2025-09-06 | 71 | 2 | 8 | Actual |
| 13012 | 100.00 | 2023-11-06 | 66 | 5 | 6 | Budget |
| 34603 | 205.02 | 2025-07-08 | 67 | 6 | 12 | Actual |
| 22565 | 1165.67 | 2024-08-05 | 14 | 7 | 12 | Actual |
| 21526 | 33.74 | 2024-07-08 | 65 | 1 | 12 | Actual |
| 39307 | 790.74 | 2025-11-06 | 87 | 2 | 13 | Actual |
| 26915 | 283.00 | 2025-01-05 | 66 | 7 | 3 | Actual |
| 28303 | 546.00 | 2025-02-05 | 62 | 2 | 6 | Actual |
| 14107 | 648.06 | 2023-12-06 | 76 | 1 | 8 | Actual |
| 16861 | 121.00 | 2024-03-07 | 77 | 2 | 6 | Actual |
| 26527 | 113.53 | 2024-12-05 | 74 | 5 | 11 | Actual |
| 26762 | 4031.15 | 2024-12-05 | 62 | 6 | 13 | Actual |
| 39362 | 8096.14 | 2025-11-06 | 24 | 7 | 13 | Actual |
| 34249 | 738.97 | 2025-07-08 | 66 | 2 | 8 | Actual |
| 29463 | 18.00 | 2025-03-07 | 71 | 2 | 6 | Actual |
| 8661 | 2441.00 | 2023-07-09 | 62 | 1 | 7 | Actual |
| 20858 | 7856.00 | 2024-07-08 | 63 | 6 | 5 | Actual |
| 38022 | 31.61 | 2025-10-06 | 68 | 2 | 12 | Actual |
| 7263 | 80.00 | 2023-06-08 | 67 | 2 | 6 | Budget |
| 20027 | 235.00 | 2024-06-07 | 65 | 6 | 6 | Actual |
| 3226 | -321.64 | 2023-02-06 | 91 | 1 | 8 | Actual |
| 8274 | 200.00 | 2023-07-09 | 78 | 6 | 5 | Budget |
| 37370 | 39407.00 | 2025-10-06 | 34 | 7 | 5 | Actual |
| 18403 | 1139.08 | 2024-04-07 | 61 | 6 | 11 | Actual |
| 35769 | 180.55 | 2025-08-06 | 85 | 6 | 12 | Actual |
| 36238 | 263.00 | 2025-09-06 | 73 | 1 | 6 | Actual |
| 28636 | 660.18 | 2025-02-05 | 74 | 6 | 8 | Actual |
| 37337 | 70.00 | 2025-10-06 | 82 | 6 | 5 | Actual |
| 24341 | 11.40 | 2024-10-05 | 71 | 2 | 11 | Actual |
| 6169 | 40.00 | 2023-05-08 | 85 | 2 | 6 | Budget |
| 17919 | 260.00 | 2024-04-07 | 76 | 3 | 6 | Actual |
| 10699 | 186.00 | 2023-09-06 | 89 | 3 | 6 | Actual |
| 24471 | -180.09 | 2024-10-05 | 91 | 6 | 11 | Actual |
| 31613 | 15.00 | 2025-05-07 | 96 | 1 | 5 | Actual |
| 26509 | 37.99 | 2024-12-05 | 85 | 4 | 11 | Actual |
| 21319 | 117583.98 | 2024-07-08 | 43 | 7 | 8 | Actual |
| 18078 | 42955.00 | 2024-04-07 | 53 | 6 | 7 | Actual |
| 29319 | 6928.00 | 2025-03-07 | 23 | 7 | 4 | Actual |
| 37844 | 1924.20 | 2025-10-06 | 61 | 3 | 11 | Actual |
| 32168 | 205.02 | 2025-05-07 | 92 | 3 | 11 | Actual |
| 33679 | 218.00 | 2025-07-08 | 89 | 6 | 3 | Actual |
| 4268 | 220.00 | 2023-03-08 | 90 | 6 | 7 | Actual |
| 14620 | -46.00 | 2024-01-06 | 91 | 7 | 3 | Actual |
| 26907 | 92888.00 | 2025-01-05 | 39 | 7 | 3 | Actual |
| 6948 | 577.00 | 2023-06-08 | 76 | 1 | 4 | Actual |
| 19580 | 6504.07 | 2024-05-07 | 100 | 7 | 12 | Actual |
| 24569 | 12.46 | 2024-10-05 | 67 | 6 | 12 | Actual |
| 35441 | 416.24 | 2025-08-06 | 74 | 6 | 8 | Actual |
| 22553 | 226.30 | 2024-08-05 | 90 | 6 | 12 | Actual |
| 34818 | 383.00 | 2025-08-06 | 74 | 6 | 3 | Actual |
| 10022 | 24410.63 | 2023-08-06 | 63 | 6 | 8 | Actual |
| 39160 | 479.49 | 2025-11-06 | 87 | 1 | 12 | Actual |
| 336 | 480.00 | 2022-12-06 | 65 | 1 | 5 | Budget |
| 3815 | 26232.00 | 2023-03-08 | 19 | 7 | 5 | Actual |
| 36324 | 422.00 | 2025-09-06 | 80 | 4 | 6 | Actual |
| 29764 | 176.84 | 2025-03-07 | 84 | 2 | 8 | Actual |
| 946 | 4801.17 | 2022-12-06 | 61 | 1 | 8 | Actual |
| 30209 | 134.59 | 2025-03-07 | 84 | 6 | 13 | Actual |
| 2905 | 9700.00 | 2023-02-06 | 60 | 5 | 6 | Budget |
| 6809 | 100.00 | 2023-06-08 | 67 | 6 | 3 | Budget |
| 5227 | 153.00 | 2023-04-08 | 73 | 6 | 6 | Actual |
| 32067 | 299649.09 | 2025-05-07 | 15 | 7 | 8 | Actual |
| 33418 | 55.02 | 2025-06-07 | 65 | 2 | 12 | Actual |
| 14191 | 25603.07 | 2023-12-06 | 8 | 7 | 8 | Actual |
| 19935 | -87.00 | 2024-06-07 | 91 | 2 | 6 | Actual |
| 19298 | 22.04 | 2024-05-07 | 66 | 2 | 11 | Actual |
| 2092 | 1210.19 | 2023-01-06 | 80 | 1 | 8 | Actual |
| 13153 | 480.00 | 2023-11-06 | 66 | 1 | 7 | Budget |
| 31868 | 26915.00 | 2025-05-07 | 34 | 7 | 6 | Actual |
| 10375 | 480.00 | 2023-09-06 | 81 | 6 | 4 | Budget |
| 17859 | 116.00 | 2024-04-07 | 68 | 1 | 6 | Actual |
| 32713 | 4853.00 | 2025-06-07 | 62 | 1 | 5 | Actual |
| 31828 | 171.00 | 2025-05-07 | 72 | 6 | 6 | Actual |
| 35970 | 2110.00 | 2025-09-06 | 76 | 6 | 3 | Actual |
| 32013 | 73.81 | 2025-05-07 | 82 | 2 | 8 | Actual |
| 24913 | 17999.00 | 2024-11-05 | 28 | 7 | 5 | Actual |
| 29124 | 6626.00 | 2025-03-07 | 62 | 1 | 3 | Actual |
| 13056 | 59200.00 | 2023-11-06 | 54 | 6 | 6 | Budget |
| 9796 | 927.00 | 2023-08-06 | 77 | 1 | 7 | Actual |
| 1815 | 200.00 | 2023-01-06 | 81 | 5 | 6 | Budget |
| 24255 | 1704.14 | 2024-10-05 | 72 | 6 | 8 | Actual |
| 1188 | 1805.00 | 2023-01-06 | 61 | 6 | 3 | Actual |
| 9373 | 401.00 | 2023-08-06 | 66 | 6 | 5 | Actual |
| 9682 | 3.00 | 2023-08-06 | 96 | 5 | 6 | Actual |
| 15841 | 80.00 | 2024-02-06 | 92 | 2 | 6 | Actual |
| 9051 | 100.00 | 2023-08-06 | 67 | 6 | 3 | Budget |
| 508 | 90.00 | 2022-12-06 | 85 | 1 | 6 | Budget |
| 36084 | 105.00 | 2025-09-06 | 69 | 6 | 4 | Actual |
| 39321 | 14620.82 | 2025-11-06 | 63 | 6 | 13 | Actual |
| 21868 | 226.00 | 2024-08-05 | 74 | 6 | 5 | Actual |
| 20371 | 52.89 | 2024-06-07 | 90 | 3 | 11 | Actual |
| 18413 | 86.93 | 2024-04-07 | 73 | 6 | 11 | Actual |
| 21047 | 6.00 | 2024-07-08 | 96 | 5 | 6 | Actual |
| 5911 | 63000.00 | 2023-05-08 | 99 | 6 | 4 | Actual |
| 13485 | 2463.30 | 2023-12-05 | 85 | 7 | 7 | Actual |
| 11460 | 11051.00 | 2023-10-06 | 57 | 6 | 4 | Actual |
| 10257 | 80.00 | 2023-09-06 | 74 | 7 | 3 | Budget |
| 20130 | 203.00 | 2024-06-07 | 78 | 6 | 7 | Actual |
| 24724 | 323.00 | 2024-11-05 | 74 | 7 | 3 | Actual |
| 21609 | 8348.79 | 2024-07-08 | 40 | 7 | 12 | Actual |
| 21996 | 11.00 | 2024-08-05 | 96 | 3 | 6 | Actual |
| 11412 | 800.00 | 2023-10-06 | 66 | 1 | 4 | Actual |
| 8342 | 70.00 | 2023-07-09 | 71 | 1 | 6 | Budget |
| 2321 | 116.00 | 2023-02-06 | 67 | 6 | 3 | Actual |
| 38294 | 90186.00 | 2025-11-06 | 15 | 7 | 3 | Actual |
| 32817 | 153.00 | 2025-06-07 | 78 | 1 | 6 | Actual |
| 38757 | 203008.00 | 2025-11-06 | 56 | 6 | 7 | Actual |
| 28122 | 5981.00 | 2025-02-05 | 61 | 6 | 4 | Actual |
| 21060 | 215.00 | 2024-07-08 | 72 | 6 | 6 | Actual |
| 15206 | 21012.08 | 2024-01-06 | 28 | 7 | 8 | Actual |
| 30022 | 370.98 | 2025-03-07 | 74 | 1 | 12 | Actual |
| 33545 | 373.19 | 2025-06-07 | 76 | 2 | 13 | Actual |
| 21322 | 16381.92 | 2024-07-08 | 60 | 1 | 11 | Actual |
| 20792 | 644.00 | 2024-07-08 | 97 | 6 | 4 | Actual |
| 29915 | 183.74 | 2025-03-07 | 90 | 3 | 11 | Actual |
| 13883 | 19088.00 | 2023-12-06 | 60 | 4 | 6 | Actual |
| 11128 | 200.00 | 2023-09-06 | 54 | 6 | 8 | Budget |
| 4480 | 23345.46 | 2023-03-08 | 32 | 7 | 8 | Actual |
| 27021 | 40663.00 | 2025-01-05 | 33 | 7 | 4 | Actual |
| 4388 | 157.14 | 2023-03-08 | 84 | 2 | 8 | Actual |
| 37184 | 72.00 | 2025-10-06 | 85 | 7 | 3 | Actual |
| 20849 | 10.00 | 2024-07-08 | 96 | 1 | 5 | Actual |
| 25257 | 661.70 | 2024-11-05 | 77 | 2 | 8 | Actual |
| 27268 | 34.00 | 2025-01-05 | 69 | 6 | 6 | Actual |
| 9583 | 176.00 | 2023-08-06 | 89 | 3 | 6 | Actual |
| 38490 | 234.00 | 2025-11-06 | 85 | 6 | 5 | Actual |
| 11663 | 112731.00 | 2023-10-06 | 15 | 7 | 5 | Actual |
| 26702 | 19305.12 | 2024-12-05 | 60 | 1 | 13 | Actual |
| 39103 | 164.59 | 2025-11-06 | 89 | 6 | 11 | Actual |
| 10700 | 286.00 | 2023-09-06 | 90 | 3 | 6 | Actual |
| 24499 | 42101.54 | 2024-10-05 | 37 | 7 | 11 | Actual |
| 28113 | 889.00 | 2025-02-05 | 92 | 1 | 4 | Actual |
| 37847 | 312.47 | 2025-10-06 | 66 | 3 | 11 | Actual |
| 13224 | 300.00 | 2023-11-06 | 73 | 6 | 7 | Budget |
| 25465 | 20.97 | 2024-11-05 | 85 | 5 | 11 | Actual |
| 22689 | 150.00 | 2024-09-05 | 73 | 7 | 3 | Actual |
| 23568 | 780.56 | 2024-09-05 | 13 | 7 | 12 | Actual |
| 34704 | 632.84 | 2025-07-08 | 87 | 2 | 13 | Actual |
| 37321 | 4020.00 | 2025-10-06 | 62 | 6 | 5 | Actual |
| 2719 | 280.00 | 2023-02-06 | 65 | 1 | 6 | Budget |
| 37602 | 16.00 | 2025-10-06 | 96 | 1 | 7 | Actual |
| 36728 | 29.48 | 2025-09-06 | 69 | 4 | 11 | Actual |
| 35382 | 520.79 | 2025-08-06 | 78 | 1 | 8 | Actual |
| 26652 | 50.76 | 2024-12-05 | 72 | 6 | 12 | Actual |
| 38122 | 531.09 | 2025-10-06 | 80 | 1 | 13 | Actual |
| 6374 | 101.00 | 2023-05-08 | 89 | 6 | 6 | Actual |
| 23238 | 56135.46 | 2024-09-05 | 52 | 6 | 8 | Actual |
| 29811 | 1633045.15 | 2025-03-07 | 6 | 7 | 8 | Actual |
| 35098 | 81.00 | 2025-08-06 | 85 | 1 | 6 | Actual |
| 35389 | 1773.84 | 2025-08-06 | 87 | 1 | 8 | Actual |
| 26105 | 50.00 | 2024-12-05 | 67 | 5 | 6 | Actual |
| 12014 | 34960.00 | 2023-10-06 | 60 | 1 | 7 | Actual |
| 31630 | 399.00 | 2025-05-07 | 72 | 6 | 5 | Actual |
| 9140 | 90.00 | 2023-08-06 | 74 | 7 | 3 | Budget |
| 9523 | 200.00 | 2023-08-06 | 81 | 2 | 6 | Budget |
| 30701 | 44.00 | 2025-04-07 | 71 | 6 | 6 | Actual |
| 36038 | 120.00 | 2025-09-06 | 90 | 7 | 3 | Actual |
| 23115 | 333.00 | 2024-09-05 | 94 | 1 | 7 | Actual |
| 2460 | 550.00 | 2023-02-06 | 76 | 1 | 4 | Budget |
| 2666 | 57.00 | 2023-02-06 | 82 | 6 | 5 | Actual |
| 1446 | 89871.00 | 2023-01-06 | 35 | 7 | 4 | Actual |
| 11052 | 1240.50 | 2023-09-06 | 77 | 1 | 8 | Actual |
| 27176 | 1934480.00 | 2025-01-05 | 11 | 3 | 6 | Actual |
| 20212 | 414.73 | 2024-06-07 | 73 | 2 | 8 | Actual |
| 20259 | -233.76 | 2024-06-07 | 91 | 6 | 8 | Actual |
| 1145 | 49.00 | 2023-01-06 | 69 | 1 | 3 | Actual |
| 9361 | 15000.00 | 2023-08-06 | 57 | 6 | 5 | Budget |
| 14329 | 28573.63 | 2023-12-06 | 56 | 6 | 11 | Actual |
| 27230 | 1050.00 | 2025-01-05 | 61 | 5 | 6 | Actual |
| 3605 | 1977.00 | 2023-03-08 | 52 | 6 | 4 | Actual |
| 16291 | 73.10 | 2024-02-06 | 73 | 4 | 11 | Actual |
| 22064 | 127.00 | 2024-08-05 | 72 | 6 | 6 | Actual |
| 3362 | 68831.15 | 2023-02-06 | 37 | 7 | 8 | Actual |
| 21569 | 16.72 | 2024-07-08 | 78 | 6 | 12 | Actual |
| 27589 | 1917.82 | 2025-01-05 | 62 | 3 | 11 | Actual |
| 25513 | 36966.34 | 2024-11-05 | 13 | 7 | 11 | Actual |
| 1550 | 200.00 | 2023-01-06 | 83 | 6 | 5 | Budget |
| 30238 | 7908.42 | 2025-03-07 | 33 | 7 | 13 | Actual |
| 24385 | 30.55 | 2024-10-05 | 94 | 3 | 11 | Actual |
| 7709 | 193.51 | 2023-06-08 | 84 | 1 | 8 | Actual |
| 14378 | 51670.87 | 2023-12-06 | 29 | 7 | 11 | Actual |
| 1552 | 114.00 | 2023-01-06 | 84 | 6 | 5 | Actual |
| 39298 | 466.17 | 2025-11-06 | 76 | 2 | 13 | Actual |
| 25879 | 16948.00 | 2024-12-05 | 22 | 7 | 4 | Actual |
| 8224 | 147.00 | 2023-07-09 | 85 | 1 | 5 | Actual |
| 16484 | 4.00 | 2024-02-06 | 96 | 6 | 12 | Actual |
| 33030 | 9622.00 | 2025-06-07 | 53 | 6 | 7 | Actual |
| 3786 | 480.00 | 2023-03-08 | 81 | 6 | 5 | Budget |
| 6859 | 13720.00 | 2023-06-08 | 18 | 7 | 3 | Actual |
| 17759 | 24452.00 | 2024-04-07 | 100 | 7 | 4 | Actual |
| 20444 | 23.10 | 2024-06-07 | 71 | 6 | 11 | Actual |
| 20155 | 39785.00 | 2024-06-07 | 19 | 7 | 7 | Actual |
| 2679 | 13986.00 | 2023-02-06 | 94 | 6 | 5 | Actual |
| 16562 | 3705.00 | 2024-03-07 | 76 | 6 | 3 | Actual |
| 1269 | 480.00 | 2023-01-06 | 61 | 7 | 3 | Budget |
| 23014 | 291.00 | 2024-09-05 | 80 | 5 | 6 | Actual |
| 36025 | 132.00 | 2025-09-06 | 73 | 7 | 3 | Actual |
| 6800 | 1254.00 | 2023-06-08 | 61 | 6 | 3 | Actual |
| 4302 | 442895.00 | 2023-03-08 | 43 | 7 | 7 | Actual |
| 7123 | 29200.00 | 2023-06-08 | 60 | 6 | 5 | Budget |
| 26580 | 70886.12 | 2024-12-05 | 101 | 6 | 11 | Actual |
| 17074 | 720.00 | 2024-03-07 | 87 | 6 | 7 | Actual |
| 9243 | 80.00 | 2023-08-06 | 71 | 6 | 4 | Budget |
| 28274 | 24706.00 | 2025-02-05 | 60 | 1 | 6 | Actual |
| 5656 | 183.00 | 2023-05-08 | 89 | 1 | 3 | Actual |
| 29337 | 3943.00 | 2025-03-07 | 62 | 1 | 5 | Actual |
| 18093 | 301.00 | 2024-04-07 | 73 | 6 | 7 | Actual |
| 19913 | 1000.00 | 2024-06-07 | 61 | 2 | 6 | Actual |
| 10608 | 58521.00 | 2023-09-06 | 12 | 2 | 6 | Actual |
| 8002 | 480.00 | 2023-07-09 | 61 | 7 | 3 | Budget |
| 27372 | 223.00 | 2025-01-05 | 84 | 6 | 7 | Actual |
| 1557 | 111.00 | 2023-01-06 | 89 | 6 | 5 | Actual |
| 9183 | 44.00 | 2023-08-06 | 69 | 1 | 4 | Actual |
| 9108 | 21552.00 | 2023-08-06 | 28 | 7 | 3 | Actual |
| 4358 | 1100.00 | 2023-03-08 | 62 | 2 | 8 | Budget |
| 39221 | 168.85 | 2025-11-06 | 85 | 6 | 12 | Actual |
| 18807 | 316.00 | 2024-05-07 | 72 | 6 | 5 | Actual |
| 13739 | 61182.00 | 2023-12-06 | 57 | 6 | 5 | Actual |
| 19506 | 8.21 | 2024-05-07 | 78 | 2 | 12 | Actual |
| 36366 | 10079.00 | 2025-09-06 | 57 | 6 | 6 | Actual |
| 3889 | 100.00 | 2023-03-08 | 65 | 2 | 6 | Budget |
| 36423 | 2331011.00 | 2025-09-06 | 43 | 7 | 6 | Actual |
| 39056 | 11.40 | 2025-11-06 | 71 | 5 | 11 | Actual |
| 32729 | 257.00 | 2025-06-07 | 84 | 1 | 5 | Actual |
| 9388 | 2100.00 | 2023-08-06 | 76 | 6 | 5 | Budget |
| 18666 | 61.00 | 2024-05-07 | 90 | 7 | 3 | Actual |
| 5891 | 617.00 | 2023-05-08 | 80 | 6 | 4 | Actual |
| 18823 | 440.00 | 2024-05-07 | 92 | 6 | 5 | Actual |
| 10446 | 440.00 | 2023-09-06 | 76 | 1 | 5 | Actual |
| 12632 | 720.00 | 2023-11-06 | 87 | 6 | 4 | Actual |
| 27906 | 3313.59 | 2025-01-05 | 53 | 6 | 13 | Actual |
| 12313 | 665200.00 | 2023-10-06 | 101 | 6 | 8 | Budget |
| 32152 | 27.36 | 2025-05-07 | 71 | 3 | 11 | Actual |
| 13977 | 95794.00 | 2023-12-06 | 15 | 7 | 6 | Actual |
| 29134 | 1431.00 | 2025-03-07 | 77 | 1 | 3 | Actual |
| 26043 | -97.00 | 2024-12-05 | 91 | 2 | 6 | Actual |
| 12705 | 215.00 | 2023-11-06 | 83 | 1 | 5 | Actual |
| 1353 | 174.00 | 2023-01-06 | 85 | 1 | 4 | Actual |
| 28798 | 30.55 | 2025-02-05 | 67 | 5 | 11 | Actual |
| 38519 | 28771.00 | 2025-11-06 | 33 | 7 | 5 | Actual |
| 17357 | 5.01 | 2024-03-07 | 82 | 5 | 11 | Actual |
| 3258 | 511.70 | 2023-02-06 | 80 | 2 | 8 | Actual |
| 17043 | 393.00 | 2024-03-07 | 92 | 1 | 7 | Actual |
| 28359 | 298.00 | 2025-02-05 | 66 | 4 | 6 | Actual |
| 34558 | 90.12 | 2025-07-08 | 89 | 1 | 12 | Actual |
| 15244 | 270.98 | 2024-01-06 | 92 | 1 | 11 | Actual |
| 1718 | 164.00 | 2023-01-06 | 78 | 3 | 6 | Actual |
| 13237 | 50.00 | 2023-11-06 | 82 | 6 | 7 | Actual |
| 304 | 23826.00 | 2022-12-06 | 13 | 7 | 4 | Actual |
| 11227 | 221.00 | 2023-10-06 | 67 | 1 | 3 | Actual |
| 15238 | 68.85 | 2024-01-06 | 84 | 1 | 11 | Actual |
| 18049 | 65780.00 | 2024-04-07 | 60 | 1 | 7 | Actual |
| 5303 | 90.00 | 2023-04-08 | 71 | 1 | 7 | Budget |
| 10007 | 5500.00 | 2023-08-06 | 52 | 6 | 8 | Budget |
| 2868 | 152.00 | 2023-02-06 | 67 | 4 | 6 | Actual |
| 1339 | 950.00 | 2023-01-06 | 77 | 1 | 4 | Budget |
| 5179 | 179.00 | 2023-04-08 | 81 | 5 | 6 | Actual |
| 21442 | 27.36 | 2024-07-08 | 76 | 5 | 11 | Actual |
| 27113 | 44329.00 | 2025-01-05 | 34 | 7 | 5 | Actual |
| 15783 | 130827.00 | 2024-02-06 | 37 | 7 | 5 | Actual |
| 14359 | 4.00 | 2023-12-06 | 96 | 6 | 11 | Actual |
| 9958 | 217671.80 | 2023-08-06 | 12 | 2 | 8 | Actual |
| 35377 | 205.63 | 2025-08-06 | 71 | 1 | 8 | Actual |
| 37234 | 102.00 | 2025-10-06 | 69 | 6 | 4 | Actual |
| 17397 | 212.47 | 2024-03-07 | 90 | 6 | 11 | Actual |
| 32899 | 428.00 | 2025-06-07 | 80 | 4 | 6 | Actual |
| 24871 | 412.00 | 2024-11-05 | 65 | 6 | 5 | Actual |
| 9499 | 152.00 | 2023-08-06 | 65 | 2 | 6 | Actual |
| 15522 | 582.00 | 2024-02-06 | 66 | 6 | 3 | Actual |
| 5101 | 79.00 | 2023-04-08 | 94 | 3 | 6 | Actual |
| 3248 | 220.00 | 2023-02-06 | 73 | 2 | 8 | Budget |
| 17892 | 116.00 | 2024-04-07 | 77 | 2 | 6 | Actual |
| 32923 | 210.00 | 2025-06-07 | 77 | 5 | 6 | Actual |
| 23366 | 19.91 | 2024-09-05 | 71 | 3 | 11 | Actual |
| 38592 | 56.00 | 2025-11-06 | 71 | 3 | 6 | Actual |
| 627 | 82.00 | 2022-12-06 | 68 | 4 | 6 | Actual |
| 38547 | 88.00 | 2025-11-06 | 84 | 1 | 6 | Actual |
| 38511 | 65438.00 | 2025-11-06 | 21 | 7 | 5 | Actual |
| 4371 | 325.33 | 2023-03-08 | 73 | 2 | 8 | Actual |
| 6701 | 380.00 | 2023-05-08 | 87 | 6 | 8 | Budget |
| 9074 | 25.00 | 2023-08-06 | 82 | 6 | 3 | Actual |
| 26957 | 309.00 | 2025-01-05 | 84 | 1 | 4 | Actual |
| 24299 | 31548.64 | 2024-10-05 | 38 | 7 | 8 | Actual |
| 25124 | 68889.00 | 2024-11-05 | 60 | 1 | 7 | Actual |
| 3594 | 200.00 | 2023-03-08 | 85 | 1 | 4 | Budget |
| 17421 | 54668.80 | 2024-03-07 | 31 | 7 | 11 | Actual |
| 17682 | 834.00 | 2024-04-07 | 80 | 1 | 4 | Actual |
| 35961 | 741.00 | 2025-09-06 | 65 | 6 | 3 | Actual |
| 11104 | 649.58 | 2023-09-06 | 80 | 2 | 8 | Actual |
| 24391 | 109.27 | 2024-10-05 | 66 | 4 | 11 | Actual |
| 36213 | 5301.00 | 2025-09-06 | 23 | 7 | 5 | Actual |
| 1111 | 59702.19 | 2022-12-06 | 21 | 7 | 8 | Actual |
| 12134 | 9604.00 | 2023-10-06 | 18 | 7 | 7 | Actual |
| 6537 | 3436.00 | 2023-05-08 | 23 | 7 | 7 | Actual |
| 39322 | 439.86 | 2025-11-06 | 65 | 6 | 13 | Actual |
| 3708 | 280.00 | 2023-03-08 | 67 | 1 | 5 | Budget |
| 33192 | 18710.52 | 2025-06-07 | 18 | 7 | 8 | Actual |
| 34594 | 486.94 | 2025-07-08 | 54 | 6 | 12 | Actual |
| 5657 | 280.00 | 2023-05-08 | 90 | 1 | 3 | Actual |
| 9145 | 100.00 | 2023-08-06 | 77 | 7 | 3 | Budget |
| 220 | 62.00 | 2022-12-06 | 82 | 1 | 4 | Actual |
| 30456 | 82301.00 | 2025-04-07 | 39 | 7 | 4 | Actual |
| 13763 | 126.00 | 2023-12-06 | 89 | 6 | 5 | Actual |
| 11257 | 585.00 | 2023-10-06 | 87 | 1 | 3 | Actual |
| 14174 | 48.05 | 2023-12-06 | 82 | 6 | 8 | Actual |
| 19191 | 190.48 | 2024-05-07 | 83 | 2 | 8 | Actual |
| 27028 | 747411.00 | 2025-01-05 | 43 | 7 | 4 | Actual |
| 31193 | 16519.15 | 2025-04-07 | 52 | 6 | 12 | Actual |
| 15879 | 22.00 | 2024-02-06 | 71 | 4 | 6 | Actual |
| 36119 | 17118.00 | 2025-09-06 | 22 | 7 | 4 | Actual |
| 31917 | 79.00 | 2025-05-07 | 69 | 6 | 7 | Actual |
| 6254 | 380.00 | 2023-05-08 | 80 | 4 | 6 | Budget |
| 13413 | 200.00 | 2023-11-06 | 74 | 6 | 8 | Budget |
| 38324 | 98.00 | 2025-11-06 | 73 | 7 | 3 | Actual |
| 11577 | 200.00 | 2023-10-06 | 83 | 1 | 5 | Budget |
| 17906 | 2003586.00 | 2024-04-07 | 10 | 3 | 6 | Actual |
| 21413 | 100.76 | 2024-07-08 | 73 | 4 | 11 | Actual |
| 396 | 380.00 | 2022-12-06 | 66 | 6 | 5 | Budget |
| 27491 | 211.69 | 2025-01-05 | 83 | 6 | 8 | Actual |
| 20762 | 8086.00 | 2024-07-08 | 57 | 6 | 4 | Actual |
| 16026 | 300.00 | 2024-02-06 | 67 | 6 | 7 | Actual |
| 22427 | 192.25 | 2024-08-05 | 87 | 4 | 11 | Actual |
| 25461 | 70.97 | 2024-11-05 | 81 | 5 | 11 | Actual |
| 30534 | 47217.00 | 2025-04-07 | 19 | 7 | 5 | Actual |
| 24522 | 2.89 | 2024-10-05 | 82 | 1 | 12 | Actual |
| 27086 | 270.00 | 2025-01-05 | 90 | 6 | 5 | Actual |
| 20192 | 328.36 | 2024-06-07 | 83 | 1 | 8 | Actual |
| 22279 | 513.21 | 2024-08-05 | 77 | 6 | 8 | Actual |
| 25324 | 187727.31 | 2024-11-05 | 29 | 7 | 8 | Actual |
| 9660 | 200.00 | 2023-08-06 | 77 | 5 | 6 | Budget |
| 13037 | 77.00 | 2023-11-06 | 83 | 5 | 6 | Actual |
| 134 | 36417.00 | 2022-12-06 | 38 | 7 | 3 | Actual |
| 18255 | 33209.28 | 2024-04-07 | 38 | 7 | 8 | Actual |
| 12565 | 200.00 | 2023-11-06 | 83 | 1 | 4 | Budget |
| 23148 | -278.00 | 2024-09-05 | 91 | 6 | 7 | Actual |
| 3292 | 7300.00 | 2023-02-06 | 63 | 6 | 8 | Budget |
| 27898 | 188.97 | 2025-01-05 | 85 | 2 | 13 | Actual |
| 16105 | 484.42 | 2024-02-06 | 94 | 1 | 8 | Actual |
| 20798 | 6732.00 | 2024-07-08 | 8 | 7 | 4 | Actual |
| 29340 | 328.00 | 2025-03-07 | 67 | 1 | 5 | Actual |
| 6995 | 280.00 | 2023-06-08 | 67 | 6 | 4 | Budget |
| 21421 | 53.95 | 2024-07-08 | 83 | 4 | 11 | Actual |
| 27832 | 16743.62 | 2025-01-05 | 19 | 7 | 12 | Actual |
| 5199 | 4600.00 | 2023-04-08 | 53 | 6 | 6 | Budget |
| 27385 | 1237031.00 | 2025-01-05 | 6 | 7 | 7 | Actual |
| 35795 | 75191.52 | 2025-08-06 | 29 | 7 | 12 | Actual |
| 28036 | 21082.00 | 2025-02-05 | 7 | 7 | 3 | Actual |
| 20386 | 133.74 | 2024-06-07 | 74 | 4 | 11 | Actual |
| 5246 | 90.00 | 2023-04-08 | 85 | 6 | 6 | Budget |
| 31779 | 71.00 | 2025-05-07 | 84 | 4 | 6 | Actual |
| 31552 | -248.00 | 2025-05-07 | 91 | 6 | 4 | Actual |
| 13085 | 100.00 | 2023-11-06 | 74 | 6 | 6 | Budget |
| 16331 | 35.87 | 2024-02-06 | 90 | 5 | 11 | Actual |
| 34147 | -399.00 | 2025-07-08 | 91 | 1 | 7 | Actual |
| 11520 | 56255.00 | 2023-10-06 | 13 | 7 | 4 | Actual |
| 26914 | 311.00 | 2025-01-05 | 65 | 7 | 3 | Actual |
| 30887 | 592.00 | 2025-04-07 | 81 | 2 | 8 | Actual |
| 27931 | 194.24 | 2025-01-05 | 85 | 6 | 13 | Actual |
| 12624 | 50.00 | 2023-11-06 | 82 | 6 | 4 | Budget |
| 39249 | 12289.29 | 2025-11-06 | 32 | 7 | 12 | Actual |
| 2115 | 1500.00 | 2023-01-06 | 61 | 2 | 8 | Budget |
| 31633 | 3894.00 | 2025-05-07 | 76 | 6 | 5 | Actual |
| 21906 | 19116.00 | 2024-08-05 | 33 | 7 | 5 | Actual |
| 22917 | 367.00 | 2024-09-05 | 92 | 1 | 6 | Actual |
| 15084 | 4378.00 | 2024-01-06 | 23 | 7 | 7 | Actual |
| 31778 | 81.00 | 2025-05-07 | 83 | 4 | 6 | Actual |
| 28656 | 1768152.21 | 2025-02-05 | 4 | 7 | 8 | Actual |
| 26617 | 3.95 | 2024-12-05 | 69 | 1 | 12 | Actual |
| 4333 | 750.00 | 2023-03-08 | 80 | 1 | 8 | Budget |
| 14463 | 62.46 | 2023-12-06 | 80 | 6 | 12 | Actual |
| 32960 | 37.00 | 2025-06-07 | 82 | 6 | 6 | Actual |
| 8587 | 100.00 | 2023-07-09 | 68 | 6 | 6 | Budget |
| 29198 | 20974.00 | 2025-03-07 | 22 | 7 | 3 | Actual |
| 17632 | 47905.00 | 2024-04-07 | 34 | 7 | 3 | Actual |
| 20964 | 96.00 | 2024-07-08 | 90 | 2 | 6 | Actual |
| 24151 | -190.00 | 2024-10-05 | 91 | 6 | 7 | Actual |
| 8933 | 296.54 | 2023-07-09 | 81 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2024-05-07 | 72 | 6 | 8 | Actual |
| 9281 | 378598.00 | 2023-08-06 | 6 | 7 | 4 | Actual |
| 31766 | 94.00 | 2025-05-07 | 67 | 4 | 6 | Actual |
| 4569 | 120.00 | 2023-04-08 | 73 | 6 | 3 | Budget |
| 38972 | 110.34 | 2025-11-06 | 67 | 2 | 11 | Actual |
| 18936 | 448.00 | 2024-05-07 | 92 | 3 | 6 | Actual |
| 23093 | 780.00 | 2024-09-05 | 65 | 1 | 7 | Actual |
| 27793 | 3688.06 | 2025-01-05 | 61 | 6 | 12 | Actual |
| 25828 | 389.00 | 2024-12-05 | 94 | 1 | 4 | Actual |
| 11724 | 468.00 | 2023-10-06 | 87 | 1 | 6 | Actual |
| 32986 | 32302.00 | 2025-06-07 | 24 | 7 | 6 | Actual |
| 35984 | 1947.00 | 2025-09-06 | 94 | 6 | 3 | Actual |
| 35487 | 2203428.48 | 2025-08-06 | 46 | 7 | 8 | Actual |
| 18977 | 52.00 | 2024-05-07 | 78 | 5 | 6 | Actual |
| 1844 | 18000.00 | 2023-01-06 | 60 | 6 | 6 | Budget |
| 29966 | 493.32 | 2025-03-07 | 77 | 6 | 11 | Actual |
| 14936 | 43.00 | 2024-01-06 | 85 | 5 | 6 | Actual |
| 26838 | 276.00 | 2025-01-05 | 85 | 1 | 3 | Actual |
| 33451 | 511.41 | 2025-06-07 | 65 | 6 | 12 | Actual |
| 35242 | -270.00 | 2025-08-06 | 91 | 6 | 6 | Actual |
| 18303 | 60.33 | 2024-04-07 | 80 | 2 | 11 | Actual |
| 25840 | 423.00 | 2024-12-05 | 65 | 6 | 4 | Actual |
| 29653 | 19018.00 | 2025-03-07 | 52 | 6 | 7 | Actual |
| 16359 | 13.53 | 2024-02-06 | 82 | 6 | 11 | Actual |
| 22592 | 887.00 | 2024-09-05 | 66 | 1 | 3 | Actual |
| 2521 | 518.00 | 2023-02-06 | 77 | 6 | 4 | Actual |
| 20337 | 68.85 | 2024-06-07 | 81 | 2 | 11 | Actual |
| 14841 | 127.00 | 2024-01-06 | 66 | 2 | 6 | Actual |
| 13316 | 50.00 | 2023-11-06 | 82 | 1 | 8 | Budget |
| 3919 | 50.00 | 2023-03-08 | 84 | 2 | 6 | Budget |
| 26133 | 1403.00 | 2024-12-05 | 62 | 6 | 6 | Actual |
| 32880 | 278.00 | 2025-06-07 | 89 | 3 | 6 | Actual |
| 7006 | 280.00 | 2023-06-08 | 74 | 6 | 4 | Budget |
| 23259 | 740.49 | 2024-09-05 | 80 | 6 | 8 | Actual |
| 7733 | 80.00 | 2023-06-08 | 68 | 2 | 8 | Budget |
| 23963 | 130.00 | 2024-10-05 | 74 | 3 | 6 | Actual |
| 20264 | 34500.00 | 2024-06-07 | 99 | 6 | 8 | Actual |
| 33338 | 257.15 | 2025-06-07 | 73 | 6 | 11 | Actual |
| 12158 | 3600.00 | 2023-10-06 | 61 | 1 | 8 | Budget |
| 37526 | 46.00 | 2025-10-06 | 71 | 6 | 6 | Actual |
| 14832 | 291.00 | 2024-01-06 | 90 | 1 | 6 | Actual |
| 27321 | 5151.00 | 2025-01-05 | 62 | 1 | 7 | Actual |
| 24975 | 41.00 | 2024-11-05 | 89 | 2 | 6 | Actual |
| 10202 | -191.00 | 2023-09-06 | 91 | 6 | 3 | Actual |
| 26744 | 622.32 | 2024-12-05 | 81 | 2 | 13 | Actual |
| 15820 | 41.00 | 2024-02-06 | 65 | 2 | 6 | Actual |
| 34123 | 25510.00 | 2025-07-08 | 100 | 7 | 6 | Actual |
| 8480 | 302.00 | 2023-07-09 | 66 | 4 | 6 | Actual |
| 31111 | 581494.57 | 2025-04-07 | 6 | 7 | 11 | Actual |
| 23990 | 151.00 | 2024-10-05 | 76 | 4 | 6 | Actual |
| 29133 | 795.00 | 2025-03-07 | 76 | 1 | 3 | Actual |
| 20437 | 950.78 | 2024-06-07 | 62 | 6 | 11 | Actual |
| 33087 | 39088.00 | 2025-06-07 | 38 | 7 | 7 | Actual |
| 8840 | -238.31 | 2023-07-09 | 91 | 1 | 8 | Actual |
| 9162 | 42.00 | 2023-08-06 | 89 | 7 | 3 | Actual |
| 8035 | 27.00 | 2023-07-09 | 84 | 7 | 3 | Actual |
| 18719 | 158.00 | 2024-05-07 | 78 | 6 | 4 | Actual |
| 19245 | 13513.45 | 2024-05-07 | 18 | 7 | 8 | Actual |
| 21382 | 56.08 | 2024-07-08 | 67 | 3 | 11 | Actual |
| 13303 | 300.00 | 2023-11-06 | 73 | 1 | 8 | Budget |
| 19448 | 64692.39 | 2024-05-07 | 21 | 7 | 11 | Actual |
| 34117 | 141685.00 | 2025-07-08 | 37 | 7 | 6 | Actual |
| 35866 | 29698.30 | 2025-08-06 | 60 | 6 | 13 | Actual |
| 21901 | 17861.00 | 2024-08-05 | 24 | 7 | 5 | Actual |
| 19662 | 42953.00 | 2024-06-07 | 32 | 7 | 3 | Actual |
| 27996 | 155721.00 | 2025-02-05 | 12 | 2 | 3 | Actual |
| 7348 | 10.00 | 2023-06-08 | 96 | 3 | 6 | Actual |
| 2368 | 29712.00 | 2023-02-06 | 13 | 7 | 3 | Actual |
| 36079 | 14045.00 | 2025-09-06 | 63 | 6 | 4 | Actual |
| 16334 | 11.40 | 2024-02-06 | 94 | 5 | 11 | Actual |
| 6008 | 588.00 | 2023-05-08 | 65 | 6 | 5 | Actual |
| 21001 | 101.00 | 2024-07-08 | 67 | 4 | 6 | Actual |
| 32285 | 12654.19 | 2025-05-07 | 40 | 7 | 11 | Actual |
| 15164 | 523.82 | 2024-01-06 | 65 | 6 | 8 | Actual |
| 30258 | 338.00 | 2025-04-07 | 74 | 1 | 3 | Actual |
| 3147 | -138.00 | 2023-02-06 | 91 | 6 | 7 | Actual |
| 36322 | 415.00 | 2025-09-06 | 77 | 4 | 6 | Actual |
| 5904 | 112.00 | 2023-05-08 | 89 | 6 | 4 | Actual |
| 11854 | 105.00 | 2023-10-06 | 78 | 4 | 6 | Actual |
| 22783 | 56561.00 | 2024-09-05 | 21 | 7 | 4 | Actual |
| 27662 | 49.70 | 2025-01-05 | 89 | 5 | 11 | Actual |
| 28611 | 181.39 | 2025-02-05 | 85 | 2 | 8 | Actual |
| 35861 | 29491.28 | 2025-08-06 | 52 | 6 | 13 | Actual |
| 34888 | -126.00 | 2025-08-06 | 91 | 7 | 3 | Actual |
| 8447 | 480.00 | 2023-07-09 | 77 | 3 | 6 | Budget |
| 33648 | 50.00 | 2025-07-08 | 94 | 1 | 3 | Actual |
| 25650 | -78029.69 | 2024-11-05 | 43 | 7 | 12 | Actual |
| 14476 | 35000.00 | 2023-12-06 | 99 | 6 | 12 | Actual |
| 22517 | 3.95 | 2024-08-05 | 85 | 1 | 12 | Actual |
| 191 | 4000.00 | 2022-12-06 | 61 | 1 | 4 | Budget |
| 37908 | 44.38 | 2025-10-06 | 76 | 5 | 11 | Actual |
| 34651 | 13172.28 | 2025-07-08 | 38 | 7 | 12 | Actual |
| 27066 | 436.00 | 2025-01-05 | 65 | 6 | 5 | Actual |
| 7572 | 200.00 | 2023-06-08 | 85 | 1 | 7 | Budget |
| 1867 | 144.00 | 2023-01-06 | 74 | 6 | 6 | Actual |
| 7094 | 705.00 | 2023-06-08 | 80 | 1 | 5 | Actual |
| 24749 | 56.00 | 2024-11-05 | 69 | 1 | 4 | Actual |
| 22771 | 63000.00 | 2024-09-05 | 99 | 6 | 4 | Actual |
| 17482 | 65.65 | 2024-03-07 | 90 | 2 | 12 | Actual |
| 4634 | 550.00 | 2023-04-08 | 62 | 7 | 3 | Budget |
| 18478 | 3.95 | 2024-04-07 | 82 | 1 | 12 | Actual |
| 2191 | 284.42 | 2023-01-06 | 73 | 6 | 8 | Actual |
| 21170 | 8.00 | 2024-07-08 | 96 | 6 | 7 | Actual |
| 33516 | 192.48 | 2025-06-07 | 73 | 1 | 13 | Actual |
| 24130 | 495.00 | 2024-10-05 | 65 | 6 | 7 | Actual |
| 5248 | 380.00 | 2023-04-08 | 87 | 6 | 6 | Budget |
| 7374 | 117.00 | 2023-06-08 | 78 | 4 | 6 | Actual |
| 26985 | 1009.00 | 2025-01-05 | 77 | 6 | 4 | Actual |
| 6560 | 550.00 | 2023-05-08 | 65 | 1 | 8 | Budget |
| 17257 | 56.08 | 2024-03-07 | 94 | 1 | 11 | Actual |
| 17615 | 23525.00 | 2024-04-07 | 7 | 7 | 3 | Actual |
| 24675 | 192.00 | 2024-11-05 | 84 | 6 | 3 | Actual |
| 25470 | 89.06 | 2024-11-05 | 92 | 5 | 11 | Actual |
| 34304 | 6.00 | 2025-07-08 | 96 | 6 | 8 | Actual |
| 5483 | 200.00 | 2023-04-08 | 66 | 2 | 8 | Budget |
| 24573 | 3.95 | 2024-10-05 | 72 | 6 | 12 | Actual |
| 7697 | 650.00 | 2023-06-08 | 77 | 1 | 8 | Budget |
| 33879 | 547.00 | 2025-07-08 | 73 | 6 | 5 | Actual |
| 34381 | 41.19 | 2025-07-08 | 83 | 2 | 11 | Actual |
| 34811 | 850.00 | 2025-08-06 | 66 | 6 | 3 | Actual |
| 312 | 3849.00 | 2022-12-06 | 23 | 7 | 4 | Actual |
| 5333 | 252.00 | 2023-04-08 | 94 | 1 | 7 | Actual |
| 5700 | 299.00 | 2023-05-08 | 77 | 6 | 3 | Actual |
| 20689 | 30848.00 | 2024-07-08 | 28 | 7 | 3 | Actual |
| 17908 | 27427.00 | 2024-04-07 | 60 | 3 | 6 | Actual |
| 908 | 7.00 | 2022-12-06 | 96 | 6 | 7 | Actual |
| 15195 | 29410.72 | 2024-01-06 | 8 | 7 | 8 | Actual |
| 23571 | 3795.51 | 2024-09-05 | 18 | 7 | 12 | Actual |
| 13288 | 3600.00 | 2023-11-06 | 61 | 1 | 8 | Budget |
| 18233 | 1611862.93 | 2024-04-07 | 4 | 7 | 8 | Actual |
| 23952 | 1272906.00 | 2024-10-05 | 11 | 3 | 6 | Actual |
| 13792 | 111357.00 | 2023-12-06 | 35 | 7 | 5 | Actual |
| 36320 | 184.00 | 2025-09-06 | 74 | 4 | 6 | Actual |
| 23216 | 219.27 | 2024-09-05 | 67 | 2 | 8 | Actual |
| 20633 | -399.00 | 2024-07-08 | 91 | 1 | 3 | Actual |
| 11768 | 62.00 | 2023-10-06 | 84 | 2 | 6 | Actual |
| 2672 | 100.00 | 2023-02-06 | 85 | 6 | 5 | Budget |
| 35162 | 1248.00 | 2025-08-06 | 62 | 4 | 6 | Actual |
| 20606 | 9314.76 | 2024-06-07 | 40 | 7 | 12 | Actual |
| 26834 | 975.00 | 2025-01-05 | 81 | 1 | 3 | Actual |
| 6073 | 17582.00 | 2023-05-08 | 33 | 7 | 5 | Actual |
| 31127 | 12410.56 | 2025-04-07 | 32 | 7 | 11 | Actual |
| 27395 | 14978.00 | 2025-01-05 | 22 | 7 | 7 | Actual |
| 6959 | 70.00 | 2023-06-08 | 82 | 1 | 4 | Budget |
| 30021 | 222.04 | 2025-03-07 | 73 | 1 | 12 | Actual |
| 10558 | 131839.00 | 2023-09-06 | 43 | 7 | 5 | Actual |
| 8873 | 480.00 | 2023-07-09 | 80 | 2 | 8 | Budget |
| 28823 | 61673.18 | 2025-02-05 | 56 | 6 | 11 | Actual |
| 26830 | 690.00 | 2025-01-05 | 76 | 1 | 3 | Actual |
| 28605 | 279.87 | 2025-02-05 | 78 | 2 | 8 | Actual |
| 25128 | 677.00 | 2024-11-05 | 66 | 1 | 7 | Actual |
| 20422 | 23.10 | 2024-06-07 | 85 | 5 | 11 | Actual |
| 4379 | 217.75 | 2023-03-08 | 78 | 2 | 8 | Actual |
| 33743 | 77004.00 | 2025-07-08 | 60 | 1 | 4 | Actual |
| 14166 | 4714.81 | 2023-12-06 | 72 | 6 | 8 | Actual |
| 22658 | 50464.00 | 2024-09-05 | 14 | 7 | 3 | Actual |
| 22336 | 146.51 | 2024-08-05 | 76 | 1 | 11 | Actual |
| 36828 | 9896.69 | 2025-09-06 | 33 | 7 | 11 | Actual |
| 5881 | 300.00 | 2023-05-08 | 73 | 6 | 4 | Budget |
| 3508 | 12864.00 | 2023-03-08 | 46 | 7 | 3 | Actual |
| 6038 | 200.00 | 2023-05-08 | 83 | 6 | 5 | Budget |
| 26108 | 17.00 | 2024-12-05 | 71 | 5 | 6 | Actual |
| 20634 | 666.00 | 2024-07-08 | 92 | 1 | 3 | Actual |
| 29121 | 6738.22 | 2025-02-05 | 100 | 7 | 13 | Actual |
| 15478 | 9887.11 | 2024-01-06 | 38 | 7 | 12 | Actual |
| 28190 | 501.00 | 2025-02-05 | 73 | 1 | 5 | Actual |
| 12223 | 335.94 | 2023-10-06 | 74 | 2 | 8 | Actual |
| 12100 | 573.00 | 2023-10-06 | 77 | 6 | 7 | Actual |
| 17178 | 205.63 | 2024-03-07 | 67 | 6 | 8 | Actual |
| 7796 | 40.00 | 2023-06-08 | 71 | 6 | 8 | Budget |
| 38948 | 369.91 | 2025-11-06 | 73 | 1 | 11 | Actual |
| 9262 | 196.00 | 2023-08-06 | 83 | 6 | 4 | Actual |
| 8249 | 2195.00 | 2023-07-09 | 62 | 6 | 5 | Actual |
| 29967 | 140.12 | 2025-03-07 | 78 | 6 | 11 | Actual |
| 15163 | 48429.26 | 2024-01-06 | 63 | 6 | 8 | Actual |
| 14729 | 728.00 | 2024-01-06 | 77 | 1 | 5 | Actual |
| 4914 | 200.00 | 2023-04-08 | 83 | 6 | 5 | Budget |
| 20189 | 1528.38 | 2024-06-07 | 80 | 1 | 8 | Actual |
| 10372 | 623.00 | 2023-09-06 | 80 | 6 | 4 | Actual |
| 13352 | 285.93 | 2023-11-06 | 74 | 2 | 8 | Actual |
| 11433 | 729.00 | 2023-10-06 | 81 | 1 | 4 | Actual |
| 11696 | 208.00 | 2023-10-06 | 67 | 1 | 6 | Actual |
| 4336 | 63.20 | 2023-03-08 | 82 | 1 | 8 | Actual |
| 29848 | 312.47 | 2025-03-07 | 74 | 1 | 11 | Actual |
| 30557 | 315.00 | 2025-04-07 | 65 | 1 | 6 | Actual |
| 18511 | 5.01 | 2024-04-07 | 82 | 6 | 12 | Actual |
| 25391 | 1.00 | 2024-11-05 | 96 | 2 | 11 | Actual |
| 34093 | 403.00 | 2025-07-08 | 97 | 6 | 6 | Actual |
| 34882 | 94.00 | 2025-08-06 | 83 | 7 | 3 | Actual |
| 13959 | 88.00 | 2023-12-06 | 83 | 6 | 6 | Actual |
| 5411 | 3436.00 | 2023-04-08 | 23 | 7 | 7 | Actual |
| 31745 | 130.00 | 2025-05-07 | 74 | 3 | 6 | Actual |
| 35404 | 64.72 | 2025-08-06 | 69 | 2 | 8 | Actual |
| 29180 | -292.00 | 2025-03-07 | 91 | 6 | 3 | Actual |
| 34054 | 49.00 | 2025-07-08 | 85 | 5 | 6 | Actual |
| 37376 | -37220.00 | 2025-10-06 | 43 | 7 | 5 | Actual |
| 38284 | 13.00 | 2025-11-06 | 96 | 6 | 3 | Actual |
| 2623 | 53683.00 | 2023-02-06 | 12 | 2 | 5 | Actual |
| 35266 | 33902.00 | 2025-08-06 | 33 | 7 | 6 | Actual |
| 9476 | 40.00 | 2023-08-06 | 82 | 1 | 6 | Budget |
| 6988 | 2828.00 | 2023-06-08 | 62 | 6 | 4 | Actual |
| 13063 | 1971.00 | 2023-11-06 | 61 | 6 | 6 | Actual |
| 15658 | 112.00 | 2024-02-06 | 85 | 6 | 4 | Actual |
| 31649 | 1113.00 | 2025-05-07 | 97 | 6 | 5 | Actual |
| 948 | 2000.00 | 2022-12-06 | 62 | 1 | 8 | Budget |
| 33307 | 275.23 | 2025-06-07 | 77 | 4 | 11 | Actual |
| 36456 | 3046.00 | 2025-09-06 | 54 | 6 | 7 | Actual |
| 7300 | 441070.00 | 2023-06-08 | 10 | 3 | 6 | Actual |
| 34555 | 92.25 | 2025-07-08 | 84 | 1 | 12 | Actual |
| 15411 | 8.21 | 2024-01-06 | 83 | 1 | 12 | Actual |
| 23867 | 835.00 | 2024-10-05 | 97 | 6 | 5 | Actual |
| 2142 | 280.00 | 2023-01-06 | 81 | 2 | 8 | Budget |
| 6083 | 18600.00 | 2023-05-08 | 60 | 1 | 6 | Budget |
| 22080 | 370.00 | 2024-08-05 | 92 | 6 | 6 | Actual |
| 11777 | 192.00 | 2023-10-06 | 92 | 2 | 6 | Actual |
| 27162 | 60.00 | 2025-01-05 | 78 | 2 | 6 | Actual |
| 21782 | 29.00 | 2024-08-05 | 82 | 6 | 4 | Actual |
| 19542 | 9.27 | 2024-05-07 | 84 | 6 | 12 | Actual |
| 18660 | 13.00 | 2024-05-07 | 82 | 7 | 3 | Actual |
| 2095 | 749.58 | 2023-01-06 | 81 | 1 | 8 | Actual |
| 8462 | 112.00 | 2023-07-09 | 85 | 3 | 6 | Actual |
| 36428 | 7293.00 | 2025-09-06 | 62 | 1 | 7 | Actual |
| 37881 | 226.30 | 2025-10-06 | 76 | 4 | 11 | Actual |
| 25527 | 7221.11 | 2024-11-05 | 33 | 7 | 11 | Actual |
| 4267 | 144.00 | 2023-03-08 | 89 | 6 | 7 | Actual |
| 26262 | 148472.00 | 2024-12-05 | 14 | 7 | 7 | Actual |
| 16832 | 181.00 | 2024-03-07 | 74 | 1 | 6 | Actual |
| 26345 | 187183.36 | 2024-12-05 | 56 | 6 | 8 | Actual |
| 31594 | 122.00 | 2025-05-07 | 69 | 1 | 5 | Actual |
| 27723 | 9692.43 | 2025-01-05 | 33 | 7 | 11 | Actual |
| 4226 | 2038.00 | 2023-03-08 | 62 | 6 | 7 | Actual |
| 7302 | 27560.00 | 2023-06-08 | 60 | 3 | 6 | Actual |
| 36797 | 100.76 | 2025-09-06 | 83 | 6 | 11 | Actual |
| 35843 | 92.48 | 2025-08-06 | 71 | 2 | 13 | Actual |
| 15005 | 70077.00 | 2024-01-06 | 46 | 7 | 6 | Actual |
| 24193 | 108.66 | 2024-10-05 | 69 | 1 | 8 | Actual |
| 12012 | 434288.00 | 2023-10-06 | 46 | 7 | 6 | Actual |
| 21943 | 6931.00 | 2024-08-05 | 60 | 2 | 6 | Actual |
| 15313 | 110.34 | 2024-01-06 | 76 | 4 | 11 | Actual |
| 32926 | 144.00 | 2025-06-07 | 81 | 5 | 6 | Actual |
| 26226 | 7223.00 | 2024-12-05 | 61 | 6 | 7 | Actual |
| 11572 | 850.00 | 2023-10-06 | 80 | 1 | 5 | Budget |
| 25355 | 76.29 | 2024-11-05 | 84 | 1 | 11 | Actual |
| 5878 | 380.00 | 2023-05-08 | 72 | 6 | 4 | Budget |
| 25760 | 38794.00 | 2024-12-05 | 28 | 7 | 3 | Actual |
| 29429 | 1777.00 | 2025-03-07 | 61 | 1 | 6 | Actual |
| 2222 | 34500.00 | 2023-01-06 | 99 | 6 | 8 | Actual |
| 23168 | 24688.00 | 2024-09-05 | 24 | 7 | 7 | Actual |
| 1594 | 13715.00 | 2023-01-06 | 100 | 7 | 5 | Actual |
| 308 | 34976.00 | 2022-12-06 | 19 | 7 | 4 | Actual |
| 18916 | 230.00 | 2024-05-07 | 66 | 3 | 6 | Actual |
| 36783 | 408.21 | 2025-09-06 | 66 | 6 | 11 | Actual |
| 19585 | 1173.00 | 2024-06-07 | 66 | 1 | 3 | Actual |
| 3604 | 60650.00 | 2023-03-08 | 12 | 2 | 4 | Actual |
| 31846 | 498.00 | 2025-05-07 | 97 | 6 | 6 | Actual |
| 10357 | 35.00 | 2023-09-06 | 69 | 6 | 4 | Actual |
| 29720 | 8033.05 | 2025-03-07 | 62 | 1 | 8 | Actual |
| 16401 | 2367.82 | 2024-02-06 | 60 | 1 | 12 | Actual |
| 33494 | 67162.65 | 2025-06-07 | 29 | 7 | 12 | Actual |
| 10801 | 5000.00 | 2023-09-06 | 53 | 6 | 6 | Budget |
| 36217 | 65571.00 | 2025-09-06 | 31 | 7 | 5 | Actual |
| 13389 | 15300.00 | 2023-11-06 | 57 | 6 | 8 | Budget |
| 21623 | 344.00 | 2024-08-05 | 74 | 1 | 3 | Actual |
| 29483 | 25786.00 | 2025-03-07 | 60 | 3 | 6 | Actual |
| 6703 | 129.87 | 2023-05-08 | 89 | 6 | 8 | Actual |
| 21577 | 123.10 | 2024-07-08 | 89 | 6 | 12 | Actual |
| 30797 | 6538.00 | 2025-04-07 | 76 | 6 | 7 | Actual |
| 26890 | 117004.00 | 2025-01-05 | 15 | 7 | 3 | Actual |
| 23039 | 23.00 | 2024-09-05 | 69 | 6 | 6 | Actual |
| 3546 | 30.00 | 2023-03-08 | 85 | 7 | 3 | Budget |
| 11874 | 56.00 | 2023-10-06 | 94 | 4 | 6 | Actual |
Generated 2026-01-05 08:36:55.312 UTC