[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 18264 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37777 | 46788.32 | 2025-10-05 | 32 | 7 | 8 | Actual |
| 70 | 100.00 | 2022-12-05 | 67 | 6 | 3 | Budget |
| 30450 | 43461.00 | 2025-04-06 | 32 | 7 | 4 | Actual |
| 5614 | 16657.45 | 2023-04-07 | 100 | 7 | 8 | Actual |
| 17599 | 68.00 | 2024-04-06 | 82 | 6 | 3 | Actual |
| 10959 | 280.00 | 2023-09-05 | 67 | 6 | 7 | Actual |
| 10957 | 560.00 | 2023-09-05 | 66 | 6 | 7 | Actual |
| 17089 | 128053.00 | 2024-03-06 | 14 | 7 | 7 | Actual |
| 18379 | 25.23 | 2024-04-06 | 73 | 5 | 11 | Actual |
| 33835 | 34483.00 | 2025-07-07 | 100 | 7 | 4 | Actual |
| 12882 | 94.00 | 2023-11-05 | 76 | 2 | 6 | Actual |
| 16998 | 12485.00 | 2024-03-06 | 18 | 7 | 6 | Actual |
| 3964 | 40.00 | 2023-03-07 | 82 | 3 | 6 | Budget |
| 37896 | 6.00 | 2025-10-05 | 96 | 4 | 11 | Actual |
| 29975 | 128.42 | 2025-03-06 | 89 | 6 | 11 | Actual |
| 12603 | 200.00 | 2023-11-05 | 68 | 6 | 4 | Actual |
| 15750 | 143.00 | 2024-02-05 | 84 | 6 | 5 | Actual |
| 19976 | 123.00 | 2024-06-06 | 74 | 4 | 6 | Actual |
| 27817 | -225.83 | 2025-01-04 | 91 | 6 | 12 | Actual |
| 23711 | 28584.00 | 2024-10-04 | 100 | 7 | 3 | Actual |
| 32428 | 790.74 | 2025-05-06 | 87 | 2 | 13 | Actual |
| 11623 | 300.00 | 2023-10-05 | 73 | 6 | 5 | Budget |
| 14468 | 11.40 | 2023-12-05 | 85 | 6 | 12 | Actual |
| 16384 | 3223.16 | 2024-02-05 | 22 | 7 | 11 | Actual |
| 36437 | 901.00 | 2025-09-05 | 76 | 1 | 7 | Actual |
| 38306 | 49870.00 | 2025-11-05 | 33 | 7 | 3 | Actual |
| 22252 | 122.30 | 2024-08-04 | 84 | 2 | 8 | Actual |
| 8936 | 29.87 | 2023-07-08 | 82 | 6 | 8 | Actual |
| 38561 | 74.00 | 2025-11-05 | 67 | 2 | 6 | Actual |
| 17944 | 141.00 | 2024-04-06 | 74 | 4 | 6 | Actual |
| 22587 | 6262.58 | 2024-08-04 | 100 | 7 | 12 | Actual |
| 12236 | 80.00 | 2023-10-05 | 83 | 2 | 8 | Budget |
| 27784 | -26.90 | 2025-01-04 | 91 | 2 | 12 | Actual |
| 13888 | 91.00 | 2023-12-05 | 67 | 4 | 6 | Actual |
| 7972 | 211331.00 | 2023-07-08 | 4 | 7 | 3 | Actual |
| 17261 | 501.83 | 2024-03-06 | 61 | 2 | 11 | Actual |
| 36635 | 42889.76 | 2025-09-05 | 40 | 7 | 8 | Actual |
| 15810 | 378.00 | 2024-02-05 | 87 | 1 | 6 | Actual |
| 16437 | 11.40 | 2024-02-05 | 73 | 2 | 12 | Actual |
| 35856 | 145.11 | 2025-08-05 | 89 | 2 | 13 | Actual |
| 11409 | 650.00 | 2023-10-05 | 65 | 1 | 4 | Budget |
| 5473 | 9.00 | 2023-04-07 | 96 | 1 | 8 | Actual |
| 34161 | 836.00 | 2025-07-07 | 65 | 6 | 7 | Actual |
| 20886 | 349163.00 | 2024-07-07 | 101 | 6 | 5 | Actual |
| 28317 | 10.00 | 2025-02-04 | 82 | 2 | 6 | Actual |
| 1043 | 69900.00 | 2022-12-05 | 56 | 6 | 8 | Budget |
| 18421 | 48.63 | 2024-04-06 | 83 | 6 | 11 | Actual |
| 34647 | 10712.66 | 2025-07-07 | 33 | 7 | 12 | Actual |
| 26914 | 311.00 | 2025-01-04 | 65 | 7 | 3 | Actual |
| 19777 | 26662.00 | 2024-06-06 | 24 | 7 | 4 | Actual |
| 17926 | 112.00 | 2024-04-06 | 84 | 3 | 6 | Actual |
| 20326 | 40.12 | 2024-06-06 | 66 | 2 | 11 | Actual |
| 25570 | 3.95 | 2024-11-04 | 68 | 2 | 12 | Actual |
| 15862 | 115.00 | 2024-02-05 | 83 | 3 | 6 | Actual |
| 17573 | 163.00 | 2024-04-06 | 94 | 1 | 3 | Actual |
| 17480 | 19.91 | 2024-03-06 | 87 | 2 | 12 | Actual |
| 29267 | 389.00 | 2025-03-06 | 94 | 1 | 4 | Actual |
| 32377 | 11924.39 | 2025-05-06 | 40 | 7 | 12 | Actual |
| 22639 | 58.00 | 2024-09-04 | 82 | 6 | 3 | Actual |
| 27750 | 136.93 | 2025-01-04 | 83 | 1 | 12 | Actual |
| 18603 | 58.00 | 2024-05-06 | 82 | 6 | 3 | Actual |
| 27136 | 489.00 | 2025-01-04 | 80 | 1 | 6 | Actual |
| 8916 | 23.81 | 2023-07-08 | 69 | 6 | 8 | Actual |
| 9075 | 30.00 | 2023-08-05 | 82 | 6 | 3 | Budget |
| 544 | 50.00 | 2022-12-05 | 78 | 2 | 6 | Budget |
| 38268 | 359.00 | 2025-11-05 | 74 | 6 | 3 | Actual |
| 3917 | 64.00 | 2023-03-07 | 83 | 2 | 6 | Actual |
| 14832 | 291.00 | 2024-01-05 | 90 | 1 | 6 | Actual |
| 19512 | 5.01 | 2024-05-06 | 85 | 2 | 12 | Actual |
| 26735 | 141.61 | 2024-12-04 | 68 | 2 | 13 | Actual |
| 26178 | 163004.00 | 2024-12-04 | 31 | 7 | 6 | Actual |
| 24654 | 33478.00 | 2024-11-04 | 57 | 6 | 3 | Actual |
| 12528 | 78.00 | 2023-11-05 | 94 | 7 | 3 | Actual |
| 13515 | 588.00 | 2023-12-05 | 92 | 1 | 3 | Actual |
| 24742 | 57722.00 | 2024-11-04 | 60 | 1 | 4 | Actual |
| 6285 | 65.00 | 2023-05-07 | 67 | 5 | 6 | Actual |
| 24863 | 35432.00 | 2024-11-04 | 53 | 6 | 5 | Actual |
| 26183 | 144561.00 | 2024-12-04 | 37 | 7 | 6 | Actual |
| 9830 | 2016.00 | 2023-08-05 | 61 | 6 | 7 | Actual |
| 16948 | 36.00 | 2024-03-06 | 85 | 5 | 6 | Actual |
| 22225 | 235.93 | 2024-08-04 | 85 | 1 | 8 | Actual |
| 16256 | 1077.37 | 2024-02-05 | 61 | 3 | 11 | Actual |
| 17192 | 163.21 | 2024-03-06 | 84 | 6 | 8 | Actual |
| 11707 | 286.00 | 2023-10-05 | 76 | 1 | 6 | Actual |
| 29199 | 8748.00 | 2025-03-06 | 23 | 7 | 3 | Actual |
| 16898 | 208.00 | 2024-03-06 | 89 | 3 | 6 | Actual |
| 37878 | 32.67 | 2025-10-05 | 71 | 4 | 11 | Actual |
| 37063 | 8245.27 | 2025-09-05 | 33 | 7 | 13 | Actual |
| 24023 | 57.00 | 2024-10-04 | 84 | 5 | 6 | Actual |
| 21106 | 2634545.00 | 2024-07-07 | 43 | 7 | 6 | Actual |
| 21129 | 900.00 | 2024-07-07 | 87 | 1 | 7 | Actual |
| 27176 | 1934480.00 | 2025-01-04 | 11 | 3 | 6 | Actual |
| 30795 | 421.00 | 2025-04-06 | 73 | 6 | 7 | Actual |
| 20806 | 12240.00 | 2024-07-07 | 22 | 7 | 4 | Actual |
| 18806 | 98.00 | 2024-05-06 | 71 | 6 | 5 | Actual |
| 534 | 16.00 | 2022-12-05 | 71 | 2 | 6 | Actual |
| 38604 | 554.00 | 2025-11-05 | 87 | 3 | 6 | Actual |
| 20821 | 553708.00 | 2024-07-07 | 46 | 7 | 4 | Actual |
| 20590 | 12093.54 | 2024-06-06 | 19 | 7 | 12 | Actual |
| 32290 | 2124.20 | 2025-05-06 | 61 | 1 | 12 | Actual |
| 34224 | 91.99 | 2025-07-07 | 69 | 1 | 8 | Actual |
| 28172 | 59300.00 | 2025-02-04 | 34 | 7 | 4 | Actual |
| 19840 | 161.00 | 2024-06-06 | 78 | 6 | 5 | Actual |
| 2706 | 48962.00 | 2023-02-05 | 37 | 7 | 5 | Actual |
| 26602 | 41806.86 | 2024-12-04 | 37 | 7 | 11 | Actual |
| 32195 | 249.70 | 2025-05-06 | 92 | 4 | 11 | Actual |
| 38105 | 375636.26 | 2025-10-05 | 43 | 7 | 12 | Actual |
| 31748 | 160.00 | 2025-05-06 | 78 | 3 | 6 | Actual |
| 3229 | 8.00 | 2023-02-05 | 96 | 1 | 8 | Actual |
| 39181 | 84.80 | 2025-11-05 | 78 | 2 | 12 | Actual |
| 17040 | 192.00 | 2024-03-06 | 89 | 1 | 7 | Actual |
| 1972 | 9.00 | 2023-01-05 | 96 | 1 | 7 | Actual |
| 31738 | 277.00 | 2025-05-06 | 65 | 3 | 6 | Actual |
| 8761 | -178.00 | 2023-07-08 | 91 | 6 | 7 | Actual |
| 31378 | 1201.00 | 2025-05-06 | 66 | 1 | 3 | Actual |
| 14153 | 54083.91 | 2023-12-05 | 54 | 6 | 8 | Actual |
| 15084 | 4378.00 | 2024-01-05 | 23 | 7 | 7 | Actual |
| 7028 | 139.00 | 2023-06-07 | 89 | 6 | 4 | Actual |
| 19433 | 3245.50 | 2024-05-06 | 94 | 6 | 11 | Actual |
| 22742 | 4652.00 | 2024-09-04 | 61 | 6 | 4 | Actual |
| 3308 | 220.00 | 2023-02-05 | 73 | 6 | 8 | Budget |
| 5726 | 198765.00 | 2023-05-07 | 101 | 6 | 3 | Actual |
| 15509 | 164.00 | 2024-02-05 | 94 | 1 | 3 | Actual |
| 38681 | 459.00 | 2025-11-05 | 77 | 6 | 6 | Actual |
| 23771 | 464.00 | 2024-10-04 | 92 | 6 | 4 | Actual |
| 36379 | 113.00 | 2025-09-05 | 74 | 6 | 6 | Actual |
| 15739 | 44.00 | 2024-02-05 | 71 | 6 | 5 | Actual |
| 36903 | 243.32 | 2025-09-05 | 67 | 6 | 12 | Actual |
| 17654 | 197.00 | 2024-04-06 | 80 | 7 | 3 | Actual |
| 13909 | 15070.00 | 2023-12-05 | 60 | 5 | 6 | Actual |
| 27406 | 38238.00 | 2025-01-04 | 38 | 7 | 7 | Actual |
| 36068 | 866.00 | 2025-09-05 | 92 | 1 | 4 | Actual |
| 36475 | 1337.00 | 2025-09-05 | 80 | 6 | 7 | Actual |
| 26630 | 58.21 | 2024-12-04 | 87 | 1 | 12 | Actual |
| 36837 | 8004.10 | 2025-09-05 | 100 | 7 | 11 | Actual |
| 34618 | 158.21 | 2025-07-07 | 85 | 6 | 12 | Actual |
| 14098 | 5372.39 | 2023-12-05 | 62 | 1 | 8 | Actual |
| 25844 | 42.00 | 2024-12-04 | 69 | 6 | 4 | Actual |
| 440 | 56105.00 | 2022-12-05 | 101 | 6 | 5 | Actual |
| 6145 | 13.00 | 2023-05-07 | 69 | 2 | 6 | Actual |
| 20014 | 141.00 | 2024-06-06 | 90 | 5 | 6 | Actual |
| 33520 | 178.45 | 2025-06-06 | 78 | 1 | 13 | Actual |
| 33188 | 25704.59 | 2025-06-06 | 8 | 7 | 8 | Actual |
| 7854 | 41654.89 | 2023-06-07 | 37 | 7 | 8 | Actual |
| 24432 | 11.40 | 2024-10-04 | 84 | 5 | 11 | Actual |
| 20085 | 704.00 | 2024-06-06 | 65 | 1 | 7 | Actual |
| 38658 | 261.00 | 2025-11-05 | 90 | 5 | 6 | Actual |
| 19432 | 227.36 | 2024-05-06 | 92 | 6 | 11 | Actual |
| 27746 | 169.91 | 2025-01-04 | 78 | 1 | 12 | Actual |
| 18142 | 86439.06 | 2024-04-06 | 60 | 1 | 8 | Actual |
| 26190 | 23796.00 | 2024-12-04 | 46 | 7 | 6 | Actual |
| 23212 | 3755.70 | 2024-09-04 | 61 | 2 | 8 | Actual |
| 13449 | 115657.78 | 2023-11-05 | 13 | 7 | 8 | Actual |
| 22541 | 48.63 | 2024-08-04 | 74 | 6 | 12 | Actual |
| 11220 | 2945.00 | 2023-10-05 | 61 | 1 | 3 | Actual |
| 38365 | 592.00 | 2025-11-05 | 90 | 1 | 4 | Actual |
| 24389 | 807.16 | 2024-10-04 | 62 | 4 | 11 | Actual |
| 4532 | 183.00 | 2023-04-07 | 89 | 1 | 3 | Actual |
| 12101 | 177.00 | 2023-10-05 | 78 | 6 | 7 | Actual |
| 37465 | 100.00 | 2025-10-05 | 67 | 4 | 6 | Actual |
| 27616 | 1939.09 | 2025-01-04 | 62 | 4 | 11 | Actual |
| 635 | 200.00 | 2022-12-05 | 74 | 4 | 6 | Budget |
| 16973 | 724.00 | 2024-03-06 | 76 | 6 | 6 | Actual |
| 19428 | 288.00 | 2024-05-06 | 87 | 6 | 11 | Actual |
| 24388 | 1076.31 | 2024-10-04 | 61 | 4 | 11 | Actual |
| 10703 | 89.00 | 2023-09-05 | 94 | 3 | 6 | Actual |
| 29135 | 398.00 | 2025-03-06 | 78 | 1 | 3 | Actual |
| 4258 | 48.00 | 2023-03-07 | 82 | 6 | 7 | Actual |
| 9608 | 137.00 | 2023-08-05 | 74 | 4 | 6 | Actual |
| 16634 | 4.00 | 2024-03-06 | 96 | 7 | 3 | Actual |
| 17783 | -177.00 | 2024-04-06 | 91 | 1 | 5 | Actual |
| 9250 | 1590.00 | 2023-08-05 | 76 | 6 | 4 | Actual |
| 14638 | 226.00 | 2024-01-05 | 78 | 1 | 4 | Actual |
| 36252 | -421.00 | 2025-09-05 | 91 | 1 | 6 | Actual |
| 20414 | 57.14 | 2024-06-06 | 76 | 5 | 11 | Actual |
| 29797 | 261.69 | 2025-03-06 | 83 | 6 | 8 | Actual |
| 233 | 360.00 | 2022-12-05 | 92 | 1 | 4 | Actual |
| 8757 | 630.00 | 2023-07-08 | 87 | 6 | 7 | Actual |
| 27724 | 47383.56 | 2025-01-04 | 34 | 7 | 11 | Actual |
| 5647 | 40.00 | 2023-05-07 | 82 | 1 | 3 | Budget |
| 26992 | 192.00 | 2025-01-04 | 85 | 6 | 4 | Actual |
| 32650 | 10371.00 | 2025-06-06 | 57 | 6 | 4 | Actual |
| 20133 | 45.00 | 2024-06-06 | 82 | 6 | 7 | Actual |
| 10001 | 269.27 | 2023-08-05 | 90 | 2 | 8 | Actual |
| 36780 | 2326.33 | 2025-09-05 | 62 | 6 | 11 | Actual |
| 33413 | 4.00 | 2025-06-06 | 96 | 1 | 12 | Actual |
| 35223 | 153.00 | 2025-08-05 | 67 | 6 | 6 | Actual |
| 9799 | 950.00 | 2023-08-05 | 80 | 1 | 7 | Budget |
| 7059 | 43165.00 | 2023-06-07 | 37 | 7 | 4 | Actual |
| 35293 | 356.00 | 2025-08-05 | 83 | 1 | 7 | Actual |
| 24127 | 5467.00 | 2024-10-04 | 61 | 6 | 7 | Actual |
| 39184 | 16.72 | 2025-11-05 | 82 | 2 | 12 | Actual |
| 16278 | -73.71 | 2024-02-05 | 91 | 3 | 11 | Actual |
| 2595 | 157.00 | 2023-02-05 | 74 | 1 | 5 | Actual |
| 16780 | 53.00 | 2024-03-06 | 82 | 6 | 5 | Actual |
| 9600 | 100.00 | 2023-08-05 | 67 | 4 | 6 | Budget |
| 4688 | 336.00 | 2023-04-07 | 67 | 1 | 4 | Actual |
| 17738 | 83820.00 | 2024-04-06 | 15 | 7 | 4 | Actual |
| 8139 | 50.00 | 2023-07-08 | 82 | 6 | 4 | Actual |
| 27682 | 39.06 | 2025-01-04 | 71 | 6 | 11 | Actual |
| 31083 | 327.36 | 2025-04-06 | 66 | 6 | 11 | Actual |
| 10388 | -139.00 | 2023-09-05 | 91 | 6 | 4 | Actual |
| 17079 | 26061.00 | 2024-03-06 | 94 | 6 | 7 | Actual |
| 22015 | 64.00 | 2024-08-04 | 84 | 4 | 6 | Actual |
| 12822 | 280.00 | 2023-11-05 | 66 | 1 | 6 | Budget |
| 7482 | 480.00 | 2023-06-07 | 80 | 6 | 6 | Budget |
| 10503 | 2800.00 | 2023-09-05 | 76 | 6 | 5 | Budget |
| 30334 | 271720.00 | 2025-04-06 | 37 | 7 | 3 | Actual |
| 19814 | 270.00 | 2024-06-06 | 90 | 1 | 5 | Actual |
| 15780 | 20155.00 | 2024-02-05 | 33 | 7 | 5 | Actual |
| 35053 | 14907.00 | 2025-08-05 | 7 | 7 | 5 | Actual |
| 8854 | 200.00 | 2023-07-08 | 66 | 2 | 8 | Budget |
| 4681 | 3561.00 | 2023-04-07 | 62 | 1 | 4 | Actual |
| 23272 | 1273.00 | 2024-09-04 | 97 | 6 | 8 | Actual |
| 8096 | 18200.00 | 2023-07-08 | 52 | 6 | 4 | Budget |
| 16352 | 102.89 | 2024-02-05 | 73 | 6 | 11 | Actual |
| 22576 | 22312.88 | 2024-08-04 | 31 | 7 | 12 | Actual |
| 18972 | 11.00 | 2024-05-06 | 71 | 5 | 6 | Actual |
| 20210 | 67.75 | 2024-06-06 | 69 | 2 | 8 | Actual |
| 36572 | 213.21 | 2025-09-05 | 94 | 2 | 8 | Actual |
| 3364 | 58452.17 | 2023-02-05 | 39 | 7 | 8 | Actual |
| 3476 | 5530.00 | 2023-03-07 | 94 | 6 | 3 | Actual |
| 21871 | 155.00 | 2024-08-04 | 78 | 6 | 5 | Actual |
| 35334 | -306.00 | 2025-08-05 | 91 | 6 | 7 | Actual |
| 10142 | -250.00 | 2023-09-05 | 91 | 1 | 3 | Actual |
| 32808 | 305.00 | 2025-06-06 | 66 | 1 | 6 | Actual |
| 34602 | 395.45 | 2025-07-07 | 66 | 6 | 12 | Actual |
| 21211 | 779.88 | 2024-07-07 | 73 | 1 | 8 | Actual |
| 4320 | 75.32 | 2023-03-07 | 71 | 1 | 8 | Actual |
| 1392 | 312.00 | 2023-01-05 | 73 | 6 | 4 | Actual |
| 38334 | 51.00 | 2025-11-05 | 85 | 7 | 3 | Actual |
| 10929 | 750.00 | 2023-09-05 | 87 | 1 | 7 | Budget |
| 1155 | 480.00 | 2023-01-05 | 77 | 1 | 3 | Budget |
| 27593 | 115.65 | 2025-01-04 | 68 | 3 | 11 | Actual |
| 26712 | 496.00 | 2024-12-04 | 74 | 1 | 13 | Actual |
| 23867 | 835.00 | 2024-10-04 | 97 | 6 | 5 | Actual |
| 21263 | 4858.75 | 2024-07-07 | 61 | 6 | 8 | Actual |
| 7061 | 44496.00 | 2023-06-07 | 39 | 7 | 4 | Actual |
| 30037 | 118.85 | 2025-03-06 | 94 | 1 | 12 | Actual |
| 30031 | 95.44 | 2025-03-06 | 85 | 1 | 12 | Actual |
| 34513 | 70320.15 | 2025-07-07 | 13 | 7 | 11 | Actual |
| 9649 | 29.00 | 2023-08-05 | 68 | 5 | 6 | Actual |
| 23246 | 16039.26 | 2024-09-04 | 63 | 6 | 8 | Actual |
| 8070 | 1000.00 | 2023-07-08 | 77 | 1 | 4 | Budget |
| 25959 | 12.00 | 2024-12-04 | 96 | 6 | 5 | Actual |
| 24207 | 264.72 | 2024-10-04 | 89 | 1 | 8 | Actual |
| 7935 | 50.00 | 2023-07-08 | 71 | 6 | 3 | Budget |
| 1638 | -174.00 | 2023-01-05 | 91 | 1 | 6 | Actual |
| 4106 | 100.00 | 2023-03-07 | 74 | 6 | 6 | Budget |
| 33427 | 90.12 | 2025-06-06 | 77 | 2 | 12 | Actual |
| 9010 | 550.00 | 2023-08-05 | 80 | 1 | 3 | Budget |
| 29654 | 6339.00 | 2025-03-06 | 53 | 6 | 7 | Actual |
| 5471 | 622.30 | 2023-04-07 | 92 | 1 | 8 | Actual |
| 19304 | 127.36 | 2024-05-06 | 74 | 2 | 11 | Actual |
| 13934 | 6.00 | 2023-12-05 | 96 | 5 | 6 | Actual |
| 14921 | 162.00 | 2024-01-05 | 66 | 5 | 6 | Actual |
| 27977 | 107.00 | 2025-02-04 | 71 | 1 | 3 | Actual |
| 36868 | 461.41 | 2025-09-05 | 62 | 2 | 12 | Actual |
| 9099 | 29784.00 | 2023-08-05 | 14 | 7 | 3 | Actual |
| 38380 | 759.00 | 2025-11-05 | 65 | 6 | 4 | Actual |
| 37576 | 73600.00 | 2025-10-05 | 60 | 1 | 7 | Actual |
| 6122 | 410.00 | 2023-05-07 | 87 | 1 | 6 | Actual |
| 18288 | 86361.94 | 2024-04-06 | 12 | 2 | 11 | Actual |
| 11081 | 1100.00 | 2023-09-05 | 62 | 2 | 8 | Budget |
| 33989 | 105.00 | 2025-07-07 | 68 | 3 | 6 | Actual |
| 35515 | 9.00 | 2025-08-05 | 96 | 1 | 11 | Actual |
| 23949 | 74.00 | 2024-10-04 | 92 | 2 | 6 | Actual |
| 17560 | 1368.00 | 2024-04-06 | 77 | 1 | 3 | Actual |
| 31789 | 967.00 | 2025-05-06 | 62 | 5 | 6 | Actual |
| 8877 | 30.00 | 2023-07-08 | 82 | 2 | 8 | Budget |
| 12773 | 550.00 | 2023-11-05 | 87 | 6 | 5 | Budget |
| 36596 | 642.00 | 2025-09-05 | 81 | 6 | 8 | Actual |
| 29904 | 234.81 | 2025-03-06 | 76 | 3 | 11 | Actual |
| 19111 | -281.00 | 2024-05-06 | 91 | 6 | 7 | Actual |
| 4930 | 481412.00 | 2023-04-07 | 101 | 6 | 5 | Actual |
| 5812 | 550.00 | 2023-05-07 | 66 | 1 | 4 | Budget |
| 5160 | 70.00 | 2023-04-07 | 67 | 5 | 6 | Budget |
| 9460 | 53.00 | 2023-08-05 | 71 | 1 | 6 | Actual |
| 30801 | 780.00 | 2025-04-06 | 81 | 6 | 7 | Actual |
| 10634 | 60.00 | 2023-09-05 | 78 | 2 | 6 | Budget |
| 24006 | 1453.00 | 2024-10-04 | 61 | 5 | 6 | Actual |
| 5127 | 280.00 | 2023-04-07 | 77 | 4 | 6 | Budget |
| 2770 | 100.00 | 2023-02-05 | 66 | 2 | 6 | Budget |
| 9224 | 2293.00 | 2023-08-05 | 57 | 6 | 4 | Actual |
| 5612 | 1390055.14 | 2023-04-07 | 43 | 7 | 8 | Actual |
| 503 | 30.00 | 2022-12-05 | 82 | 1 | 6 | Budget |
| 14383 | 39488.73 | 2023-12-05 | 35 | 7 | 11 | Actual |
| 37705 | 582.91 | 2025-10-05 | 73 | 2 | 8 | Actual |
| 33279 | 149.70 | 2025-06-06 | 76 | 3 | 11 | Actual |
| 29551 | 16.00 | 2025-03-06 | 82 | 5 | 6 | Actual |
| 30640 | 104.00 | 2025-04-06 | 67 | 4 | 6 | Actual |
| 37900 | 65.65 | 2025-10-05 | 65 | 5 | 11 | Actual |
| 2203 | 434.42 | 2023-01-05 | 81 | 6 | 8 | Actual |
| 19577 | 9491.36 | 2024-05-06 | 40 | 7 | 12 | Actual |
| 3943 | 120.00 | 2023-03-07 | 67 | 3 | 6 | Actual |
| 22003 | 88.00 | 2024-08-04 | 68 | 4 | 6 | Actual |
| 15706 | 324.00 | 2024-02-05 | 73 | 1 | 5 | Actual |
| 13993 | 30685.00 | 2023-12-05 | 38 | 7 | 6 | Actual |
| 8855 | 146.54 | 2023-07-08 | 67 | 2 | 8 | Actual |
| 38323 | 20.00 | 2025-11-05 | 71 | 7 | 3 | Actual |
| 26513 | -120.52 | 2024-12-04 | 91 | 4 | 11 | Actual |
| 31145 | 34.80 | 2025-04-06 | 69 | 1 | 12 | Actual |
| 19436 | 27000.00 | 2024-05-06 | 99 | 6 | 11 | Actual |
| 25236 | 295.03 | 2024-11-04 | 85 | 1 | 8 | Actual |
| 22121 | 100.00 | 2024-08-04 | 71 | 1 | 7 | Actual |
| 31035 | 33.74 | 2025-04-06 | 82 | 3 | 11 | Actual |
| 1010 | 222.30 | 2022-12-05 | 74 | 2 | 8 | Actual |
| 14304 | 111.40 | 2023-12-05 | 66 | 4 | 11 | Actual |
| 33103 | 628.37 | 2025-06-06 | 74 | 1 | 8 | Actual |
| 10024 | 349.57 | 2023-08-05 | 65 | 6 | 8 | Actual |
| 3711 | 200.00 | 2023-03-07 | 68 | 1 | 5 | Budget |
| 7277 | 255.00 | 2023-06-07 | 77 | 2 | 6 | Actual |
| 16244 | 3.95 | 2024-02-05 | 82 | 2 | 11 | Actual |
| 39127 | 73729.79 | 2025-11-05 | 29 | 7 | 11 | Actual |
| 18092 | 1909.00 | 2024-04-06 | 72 | 6 | 7 | Actual |
| 7236 | 38.00 | 2023-06-07 | 82 | 1 | 6 | Actual |
| 12591 | 2800.00 | 2023-11-05 | 61 | 6 | 4 | Budget |
| 21669 | 306.00 | 2024-08-04 | 90 | 6 | 3 | Actual |
| 22374 | 58.21 | 2024-08-04 | 89 | 2 | 11 | Actual |
| 28041 | 24696.00 | 2025-02-04 | 18 | 7 | 3 | Actual |
| 4915 | 200.00 | 2023-04-07 | 84 | 6 | 5 | Budget |
| 689 | 262.00 | 2022-12-05 | 80 | 5 | 6 | Actual |
| 34355 | 173.10 | 2025-07-07 | 85 | 1 | 11 | Actual |
| 36207 | 97709.00 | 2025-09-05 | 15 | 7 | 5 | Actual |
| 6096 | 100.00 | 2023-05-07 | 68 | 1 | 6 | Actual |
| 17484 | 87.99 | 2024-03-06 | 92 | 2 | 12 | Actual |
| 34612 | 231.61 | 2025-07-07 | 78 | 6 | 12 | Actual |
| 34219 | 4276.92 | 2025-07-07 | 62 | 1 | 8 | Actual |
| 27124 | 1531.00 | 2025-01-04 | 62 | 1 | 6 | Actual |
| 15415 | 64.59 | 2024-01-05 | 89 | 1 | 12 | Actual |
| 14726 | 332.00 | 2024-01-05 | 73 | 1 | 5 | Actual |
| 7931 | 80.00 | 2023-07-08 | 68 | 6 | 3 | Budget |
| 22782 | 14838.00 | 2024-09-04 | 20 | 7 | 4 | Actual |
| 5575 | 380.00 | 2023-04-07 | 87 | 6 | 8 | Budget |
| 30343 | 244.00 | 2025-04-06 | 65 | 7 | 3 | Actual |
| 35130 | 204.00 | 2025-08-05 | 92 | 2 | 6 | Actual |
| 21781 | 307.00 | 2024-08-04 | 81 | 6 | 4 | Actual |
| 23826 | 211.00 | 2024-10-04 | 89 | 1 | 5 | Actual |
| 30938 | 46712.56 | 2025-04-06 | 7 | 7 | 8 | Actual |
| 9031 | 10765.00 | 2023-08-05 | 52 | 6 | 3 | Actual |
| 28455 | 6123.00 | 2025-02-04 | 23 | 7 | 6 | Actual |
| 9909 | 1294677.00 | 2023-08-05 | 46 | 7 | 7 | Actual |
| 28653 | 2816.00 | 2025-02-04 | 97 | 6 | 8 | Actual |
| 32894 | 180.00 | 2025-06-06 | 73 | 4 | 6 | Actual |
| 21402 | 44.38 | 2024-07-07 | 94 | 3 | 11 | Actual |
| 36382 | 114.00 | 2025-09-05 | 78 | 6 | 6 | Actual |
| 30112 | 16743.62 | 2025-03-06 | 19 | 7 | 12 | Actual |
| 32990 | 39229.00 | 2025-06-06 | 32 | 7 | 6 | Actual |
| 17242 | 163.53 | 2024-03-06 | 74 | 1 | 11 | Actual |
| 33873 | 809.00 | 2025-07-07 | 66 | 6 | 5 | Actual |
| 11305 | 412.00 | 2023-10-05 | 80 | 6 | 3 | Actual |
| 3703 | 2200.00 | 2023-03-07 | 62 | 1 | 5 | Budget |
| 35533 | 24.16 | 2025-08-05 | 82 | 2 | 11 | Actual |
| 30190 | 3389.03 | 2025-03-06 | 61 | 6 | 13 | Actual |
| 24256 | 343.51 | 2024-10-04 | 73 | 6 | 8 | Actual |
| 17105 | 97615.00 | 2024-03-06 | 37 | 7 | 7 | Actual |
| 24033 | 85897.00 | 2024-10-04 | 56 | 6 | 6 | Actual |
| 25454 | 10.33 | 2024-11-04 | 71 | 5 | 11 | Actual |
| 17487 | 2147.61 | 2024-03-06 | 56 | 6 | 12 | Actual |
| 27086 | 270.00 | 2025-01-04 | 90 | 6 | 5 | Actual |
| 15424 | 696.52 | 2024-01-05 | 57 | 6 | 12 | Actual |
| 2185 | 158.66 | 2023-01-05 | 68 | 6 | 8 | Actual |
| 1026 | 114.72 | 2022-12-05 | 84 | 2 | 8 | Actual |
| 9915 | 3601.15 | 2023-08-05 | 62 | 1 | 8 | Actual |
| 12126 | 788800.00 | 2023-10-05 | 101 | 6 | 7 | Budget |
| 12699 | 850.00 | 2023-11-05 | 80 | 1 | 5 | Budget |
| 33040 | 325.00 | 2025-06-06 | 68 | 6 | 7 | Actual |
| 4776 | 142.00 | 2023-04-07 | 85 | 6 | 4 | Actual |
| 12365 | 297.00 | 2023-11-05 | 76 | 1 | 3 | Actual |
| 38796 | 109501.00 | 2025-11-05 | 14 | 7 | 7 | Actual |
| 2294 | 244.00 | 2023-02-05 | 89 | 1 | 3 | Actual |
| 37855 | 458.21 | 2025-10-05 | 77 | 3 | 11 | Actual |
| 24157 | 979234.00 | 2024-10-04 | 101 | 6 | 7 | Actual |
| 31984 | 1351.11 | 2025-05-06 | 81 | 1 | 8 | Actual |
| 8085 | 205.00 | 2023-07-08 | 85 | 1 | 4 | Actual |
| 36152 | 89.00 | 2025-09-05 | 82 | 1 | 5 | Actual |
| 328 | -27492.00 | 2022-12-05 | 46 | 7 | 4 | Actual |
| 18335 | 30.55 | 2024-04-06 | 85 | 3 | 11 | Actual |
| 16177 | 172840.67 | 2024-02-05 | 14 | 7 | 8 | Actual |
| 16471 | 37.99 | 2024-02-05 | 77 | 6 | 12 | Actual |
| 8555 | 40.00 | 2023-07-08 | 85 | 5 | 6 | Budget |
| 38822 | 1222.32 | 2025-11-05 | 65 | 1 | 8 | Actual |
| 32672 | 238.00 | 2025-06-06 | 85 | 6 | 4 | Actual |
| 28909 | 209.27 | 2025-02-04 | 92 | 1 | 12 | Actual |
| 21733 | 5896.00 | 2024-08-04 | 61 | 1 | 4 | Actual |
| 4966 | 280.00 | 2023-04-07 | 65 | 1 | 6 | Budget |
| 32438 | 20452.51 | 2025-05-06 | 57 | 6 | 13 | Actual |
| 13900 | 70.00 | 2023-12-05 | 83 | 4 | 6 | Actual |
| 19574 | 33606.70 | 2024-05-06 | 37 | 7 | 12 | Actual |
| 19560 | 3795.51 | 2024-05-06 | 18 | 7 | 12 | Actual |
| 4626 | 30181.00 | 2023-04-07 | 40 | 7 | 3 | Actual |
| 2447 | 860.00 | 2023-02-05 | 66 | 1 | 4 | Actual |
| 2187 | 31.38 | 2023-01-05 | 71 | 6 | 8 | Actual |
| 22726 | 189.00 | 2024-09-04 | 84 | 1 | 4 | Actual |
| 10513 | 50.00 | 2023-09-05 | 82 | 6 | 5 | Budget |
| 15356 | 288.00 | 2024-01-05 | 87 | 6 | 11 | Actual |
| 26483 | 186.93 | 2024-12-04 | 87 | 3 | 11 | Actual |
| 147 | 90.00 | 2022-12-05 | 65 | 7 | 3 | Budget |
| 2559 | 9321.00 | 2023-02-05 | 22 | 7 | 4 | Actual |
| 28014 | 335.00 | 2025-02-04 | 74 | 6 | 3 | Actual |
| 21870 | 502.00 | 2024-08-04 | 77 | 6 | 5 | Actual |
| 27914 | 748.63 | 2025-01-04 | 65 | 6 | 13 | Actual |
| 4388 | 157.14 | 2023-03-07 | 84 | 2 | 8 | Actual |
| 14819 | 152.00 | 2024-01-05 | 73 | 1 | 6 | Actual |
| 4491 | 20460.00 | 2023-04-07 | 60 | 1 | 3 | Actual |
| 6865 | 23396.00 | 2023-06-07 | 24 | 7 | 3 | Actual |
| 25338 | 2879.54 | 2024-11-04 | 61 | 1 | 11 | Actual |
| 2132 | 364.72 | 2023-01-05 | 74 | 2 | 8 | Actual |
| 3525 | 40.00 | 2023-03-07 | 71 | 7 | 3 | Budget |
| 21383 | 43.31 | 2024-07-07 | 68 | 3 | 11 | Actual |
| 16448 | 19.91 | 2024-02-05 | 87 | 2 | 12 | Actual |
| 14900 | 85.00 | 2024-01-05 | 73 | 4 | 6 | Actual |
| 13251 | 15638.00 | 2023-11-05 | 94 | 6 | 7 | Actual |
| 29984 | 109036.83 | 2025-03-06 | 4 | 7 | 11 | Actual |
| 38799 | 55087.00 | 2025-11-05 | 19 | 7 | 7 | Actual |
| 14788 | 137493.00 | 2024-01-05 | 15 | 7 | 5 | Actual |
| 20690 | 235410.00 | 2024-07-07 | 29 | 7 | 3 | Actual |
| 10063 | -164.07 | 2023-08-05 | 91 | 6 | 8 | Actual |
| 20655 | 393.00 | 2024-07-07 | 74 | 6 | 3 | Actual |
| 8186 | 31000.00 | 2023-07-08 | 60 | 1 | 5 | Budget |
| 32896 | 202.00 | 2025-06-06 | 76 | 4 | 6 | Actual |
| 31868 | 26915.00 | 2025-05-06 | 34 | 7 | 6 | Actual |
| 15576 | 19734.00 | 2024-02-05 | 60 | 7 | 3 | Actual |
| 38782 | 216.00 | 2025-11-05 | 89 | 6 | 7 | Actual |
| 25030 | 214.00 | 2024-11-04 | 90 | 4 | 6 | Actual |
| 17140 | 32980.48 | 2024-03-06 | 60 | 2 | 8 | Actual |
| 32011 | 1158.68 | 2025-05-06 | 80 | 2 | 8 | Actual |
| 33965 | 95.00 | 2025-07-07 | 74 | 2 | 6 | Actual |
| 22266 | 3313.26 | 2024-08-04 | 61 | 6 | 8 | Actual |
| 38664 | 42.00 | 2025-11-05 | 54 | 6 | 6 | Actual |
| 18131 | 31223.00 | 2024-04-06 | 32 | 7 | 7 | Actual |
| 29603 | 84990.00 | 2025-03-06 | 15 | 7 | 6 | Actual |
| 37552 | 55001.00 | 2025-10-05 | 13 | 7 | 6 | Actual |
| 34269 | 490.48 | 2025-07-07 | 92 | 2 | 8 | Actual |
| 20153 | 226971.00 | 2024-06-06 | 15 | 7 | 7 | Actual |
| 32360 | 5255.11 | 2025-05-06 | 18 | 7 | 12 | Actual |
| 14940 | -142.00 | 2024-01-05 | 91 | 5 | 6 | Actual |
| 9896 | 18294.00 | 2023-08-05 | 24 | 7 | 7 | Actual |
| 35763 | 245.44 | 2025-08-05 | 78 | 6 | 12 | Actual |
| 23740 | 7823.00 | 2024-10-04 | 52 | 6 | 4 | Actual |
| 1207 | 220.00 | 2023-01-05 | 73 | 6 | 3 | Budget |
| 7300 | 441070.00 | 2023-06-07 | 10 | 3 | 6 | Actual |
| 26321 | 202.60 | 2024-12-04 | 68 | 2 | 8 | Actual |
| 29394 | 421.00 | 2025-03-06 | 92 | 6 | 5 | Actual |
| 29817 | 18710.52 | 2025-03-06 | 18 | 7 | 8 | Actual |
| 30169 | 638.11 | 2025-03-06 | 74 | 2 | 13 | Actual |
| 14527 | 246.00 | 2024-01-05 | 89 | 1 | 3 | Actual |
| 25246 | 4267.83 | 2024-11-04 | 61 | 2 | 8 | Actual |
| 26925 | 421.00 | 2025-01-04 | 80 | 7 | 3 | Actual |
| 37798 | 279.49 | 2025-10-05 | 74 | 1 | 11 | Actual |
| 20219 | 51.08 | 2024-06-06 | 82 | 2 | 8 | Actual |
| 37716 | 1092.01 | 2025-10-05 | 87 | 2 | 8 | Actual |
| 34680 | -160.15 | 2025-07-07 | 91 | 1 | 13 | Actual |
| 25234 | 367.75 | 2024-11-04 | 83 | 1 | 8 | Actual |
| 22101 | 113164.00 | 2024-08-04 | 31 | 7 | 6 | Actual |
| 2130 | 220.00 | 2023-01-05 | 73 | 2 | 8 | Budget |
| 21400 | -118.39 | 2024-07-07 | 91 | 3 | 11 | Actual |
| 35422 | 225.33 | 2025-08-05 | 94 | 2 | 8 | Actual |
| 14276 | 170.98 | 2023-12-05 | 65 | 3 | 11 | Actual |
| 4536 | 194.00 | 2023-04-07 | 94 | 1 | 3 | Actual |
| 32738 | 58263.00 | 2025-06-06 | 12 | 2 | 5 | Actual |
| 33480 | 325589.80 | 2025-06-06 | 6 | 7 | 12 | Actual |
| 28151 | 63000.00 | 2025-02-04 | 99 | 6 | 4 | Actual |
| 2473 | 285.00 | 2023-02-05 | 83 | 1 | 4 | Actual |
| 686 | 200.00 | 2022-12-05 | 77 | 5 | 6 | Budget |
| 8516 | 53.00 | 2023-07-08 | 94 | 4 | 6 | Actual |
| 30532 | 143897.00 | 2025-04-06 | 15 | 7 | 5 | Actual |
| 14640 | 577.00 | 2024-01-05 | 81 | 1 | 4 | Actual |
| 20481 | 5780.65 | 2024-06-06 | 28 | 7 | 11 | Actual |
| 20310 | 25.23 | 2024-06-06 | 82 | 1 | 11 | Actual |
| 32633 | 1346.00 | 2025-06-06 | 81 | 1 | 4 | Actual |
| 4903 | 650.00 | 2023-04-07 | 77 | 6 | 5 | Budget |
| 19542 | 9.27 | 2024-05-06 | 84 | 6 | 12 | Actual |
| 13635 | 315.00 | 2023-12-05 | 90 | 1 | 4 | Actual |
| 35304 | 20542.00 | 2025-08-05 | 52 | 6 | 7 | Actual |
| 14715 | 281375.00 | 2024-01-05 | 46 | 7 | 4 | Actual |
| 17178 | 205.63 | 2024-03-06 | 67 | 6 | 8 | Actual |
| 23160 | 72608.00 | 2024-09-04 | 14 | 7 | 7 | Actual |
| 35418 | 178.36 | 2025-08-05 | 89 | 2 | 8 | Actual |
| 29019 | 553.89 | 2025-02-04 | 80 | 1 | 13 | Actual |
| 4118 | 30.00 | 2023-03-07 | 82 | 6 | 6 | Budget |
| 25098 | 11027.00 | 2024-11-04 | 7 | 7 | 6 | Actual |
| 20723 | 44.00 | 2024-07-07 | 89 | 7 | 3 | Actual |
| 29835 | 1776826.92 | 2025-03-06 | 43 | 7 | 8 | Actual |
| 28847 | 448.64 | 2025-02-04 | 87 | 6 | 11 | Actual |
| 28052 | 45074.00 | 2025-02-04 | 33 | 7 | 3 | Actual |
| 28905 | 575.24 | 2025-02-04 | 87 | 1 | 12 | Actual |
| 31993 | 823.82 | 2025-05-06 | 92 | 1 | 8 | Actual |
| 25888 | 188917.00 | 2024-12-04 | 35 | 7 | 4 | Actual |
| 32332 | 274.17 | 2025-05-06 | 73 | 6 | 12 | Actual |
| 10061 | 135.93 | 2023-08-05 | 89 | 6 | 8 | Actual |
| 37656 | 75509.00 | 2025-10-05 | 31 | 7 | 7 | Actual |
| 20195 | 1364.74 | 2024-06-06 | 87 | 1 | 8 | Actual |
| 3979 | 14352.00 | 2023-03-07 | 60 | 4 | 6 | Actual |
| 36443 | 414.00 | 2025-09-05 | 83 | 1 | 7 | Actual |
| 29815 | 160038.91 | 2025-03-06 | 14 | 7 | 8 | Actual |
| 31702 | 420.00 | 2025-05-06 | 90 | 1 | 6 | Actual |
| 10841 | 316.00 | 2023-09-05 | 81 | 6 | 6 | Actual |
| 24479 | 206354.60 | 2024-10-04 | 6 | 7 | 11 | Actual |
| 9215 | 11.00 | 2023-08-05 | 96 | 1 | 4 | Actual |
| 25347 | 142.25 | 2024-11-04 | 74 | 1 | 11 | Actual |
| 24459 | 1125.25 | 2024-10-04 | 76 | 6 | 11 | Actual |
| 24573 | 3.95 | 2024-10-04 | 72 | 6 | 12 | Actual |
| 4635 | 100.00 | 2023-04-07 | 65 | 7 | 3 | Budget |
| 12628 | 100.00 | 2023-11-05 | 84 | 6 | 4 | Budget |
| 26727 | 2.00 | 2024-12-04 | 96 | 1 | 13 | Actual |
| 9720 | 430.00 | 2023-08-05 | 80 | 6 | 6 | Actual |
| 34633 | 41481.32 | 2025-07-07 | 13 | 7 | 12 | Actual |
| 29980 | 6.00 | 2025-03-06 | 96 | 6 | 11 | Actual |
| 26300 | 570.79 | 2024-12-04 | 78 | 1 | 8 | Actual |
| 27382 | 71000.00 | 2025-01-04 | 99 | 6 | 7 | Actual |
| 9291 | 9416.00 | 2023-08-05 | 22 | 7 | 4 | Actual |
| 24699 | 6381.00 | 2024-11-04 | 23 | 7 | 3 | Actual |
| 30742 | 28199.00 | 2025-04-06 | 34 | 7 | 6 | Actual |
| 30073 | 3009.33 | 2025-03-06 | 61 | 6 | 12 | Actual |
| 16958 | 54557.00 | 2024-03-06 | 56 | 6 | 6 | Actual |
| 6750 | 380.00 | 2023-06-07 | 66 | 1 | 3 | Budget |
| 3015 | 345566.00 | 2023-02-05 | 6 | 7 | 6 | Actual |
| 31768 | 20.00 | 2025-05-06 | 69 | 4 | 6 | Actual |
| 38153 | 118.80 | 2025-10-05 | 84 | 2 | 13 | Actual |
| 25736 | 878.00 | 2024-12-04 | 87 | 6 | 3 | Actual |
| 38661 | 8.00 | 2025-11-05 | 96 | 5 | 6 | Actual |
| 38590 | 130.00 | 2025-11-05 | 68 | 3 | 6 | Actual |
| 18727 | 181.00 | 2024-05-06 | 89 | 6 | 4 | Actual |
| 4276 | 113300.00 | 2023-03-07 | 101 | 6 | 7 | Budget |
| 19540 | 3.95 | 2024-05-06 | 82 | 6 | 12 | Actual |
| 10204 | 12604.00 | 2023-09-05 | 94 | 6 | 3 | Actual |
| 33806 | 63000.00 | 2025-07-07 | 99 | 6 | 4 | Actual |
| 449 | 26232.00 | 2022-12-05 | 19 | 7 | 5 | Actual |
| 7808 | 141.99 | 2023-06-07 | 78 | 6 | 8 | Actual |
| 29974 | 448.64 | 2025-03-06 | 87 | 6 | 11 | Actual |
| 16472 | 12.46 | 2024-02-05 | 78 | 6 | 12 | Actual |
| 30912 | 95.02 | 2025-04-06 | 69 | 6 | 8 | Actual |
| 17933 | 12.00 | 2024-04-06 | 96 | 3 | 6 | Actual |
| 21221 | 316.24 | 2024-07-07 | 85 | 1 | 8 | Actual |
| 38339 | 145.00 | 2025-11-05 | 92 | 7 | 3 | Actual |
| 8478 | 280.00 | 2023-07-08 | 65 | 4 | 6 | Budget |
| 10134 | 105.00 | 2023-09-05 | 84 | 1 | 3 | Actual |
| 25882 | 29154.00 | 2024-12-04 | 28 | 7 | 4 | Actual |
| 15164 | 523.82 | 2024-01-05 | 65 | 6 | 8 | Actual |
| 1024 | 90.00 | 2022-12-05 | 83 | 2 | 8 | Budget |
| 4620 | 27972.00 | 2023-04-07 | 33 | 7 | 3 | Actual |
| 11439 | 231.00 | 2023-10-05 | 84 | 1 | 4 | Actual |
| 39052 | 62.46 | 2025-11-05 | 66 | 5 | 11 | Actual |
| 10833 | 1600.00 | 2023-09-05 | 76 | 6 | 6 | Budget |
| 4012 | 100.00 | 2023-03-07 | 83 | 4 | 6 | Budget |
| 30546 | 164374.00 | 2025-04-06 | 35 | 7 | 5 | Actual |
| 1905 | 9604.00 | 2023-01-05 | 18 | 7 | 6 | Actual |
| 3198 | 122.30 | 2023-02-05 | 71 | 1 | 8 | Actual |
| 1379 | 540.00 | 2023-01-05 | 65 | 6 | 4 | Actual |
| 3520 | 56.00 | 2023-03-07 | 67 | 7 | 3 | Actual |
| 655 | 380.00 | 2022-12-05 | 87 | 4 | 6 | Budget |
| 6693 | 30.00 | 2023-05-07 | 82 | 6 | 8 | Budget |
| 37395 | 33.00 | 2025-10-05 | 82 | 1 | 6 | Actual |
| 6526 | 726943.00 | 2023-05-07 | 6 | 7 | 7 | Actual |
| 37622 | 1036.00 | 2025-10-05 | 77 | 6 | 7 | Actual |
| 20736 | 191.00 | 2024-07-07 | 68 | 1 | 4 | Actual |
| 7392 | -142.00 | 2023-06-07 | 91 | 4 | 6 | Actual |
| 10125 | 200.00 | 2023-09-05 | 78 | 1 | 3 | Budget |
| 1151 | 100.00 | 2023-01-05 | 74 | 1 | 3 | Budget |
| 23724 | 842.00 | 2024-10-04 | 77 | 1 | 4 | Actual |
| 20685 | 75289.00 | 2024-07-07 | 21 | 7 | 3 | Actual |
| 19711 | 497.00 | 2024-06-06 | 76 | 1 | 4 | Actual |
| 33230 | 185.87 | 2025-06-06 | 83 | 1 | 11 | Actual |
| 5352 | 300.00 | 2023-04-07 | 65 | 6 | 7 | Actual |
| 10326 | 176.00 | 2023-09-05 | 89 | 1 | 4 | Actual |
| 16251 | -19.45 | 2024-02-05 | 91 | 2 | 11 | Actual |
| 17936 | 1039.00 | 2024-04-06 | 62 | 4 | 6 | Actual |
| 29097 | 11317.25 | 2025-02-04 | 8 | 7 | 13 | Actual |
| 17765 | 182.00 | 2024-04-06 | 67 | 1 | 5 | Actual |
| 33136 | 620.79 | 2025-06-06 | 81 | 2 | 8 | Actual |
| 35742 | 52.89 | 2025-08-05 | 94 | 2 | 12 | Actual |
| 26941 | 8750.00 | 2025-01-04 | 62 | 1 | 4 | Actual |
| 22384 | 151.83 | 2024-08-04 | 66 | 3 | 11 | Actual |
| 20323 | 712.47 | 2024-06-06 | 61 | 2 | 11 | Actual |
| 37169 | 170.00 | 2025-10-05 | 66 | 7 | 3 | Actual |
| 32834 | 134.00 | 2025-06-06 | 65 | 2 | 6 | Actual |
| 4105 | 220.00 | 2023-03-07 | 73 | 6 | 6 | Budget |
| 10201 | 239.00 | 2023-09-05 | 90 | 6 | 3 | Actual |
| 28593 | 5157.24 | 2025-02-04 | 61 | 2 | 8 | Actual |
| 31724 | 39.00 | 2025-05-06 | 83 | 2 | 6 | Actual |
| 36073 | 3146.00 | 2025-09-05 | 54 | 6 | 4 | Actual |
| 38322 | 13.00 | 2025-11-05 | 69 | 7 | 3 | Actual |
| 24048 | 1098.00 | 2024-10-04 | 76 | 6 | 6 | Actual |
| 34988 | 4772.00 | 2025-08-05 | 62 | 1 | 5 | Actual |
| 4621 | 17419.00 | 2023-04-07 | 34 | 7 | 3 | Actual |
| 36173 | 515.00 | 2025-09-05 | 65 | 6 | 5 | Actual |
| 18184 | 623.82 | 2024-04-06 | 80 | 2 | 8 | Actual |
| 3617 | 2600.00 | 2023-03-07 | 61 | 6 | 4 | Budget |
| 6215 | 120.00 | 2023-05-07 | 84 | 3 | 6 | Actual |
| 15894 | -158.00 | 2024-02-05 | 91 | 4 | 6 | Actual |
| 10899 | 491.00 | 2023-09-05 | 66 | 1 | 7 | Actual |
| 5 | 1546.00 | 2022-12-05 | 62 | 1 | 3 | Actual |
| 23053 | 340.00 | 2024-09-04 | 87 | 6 | 6 | Actual |
| 36227 | 827938.00 | 2025-09-05 | 46 | 7 | 5 | Actual |
| 22097 | 4378.00 | 2024-08-04 | 23 | 7 | 6 | Actual |
| 4605 | 5238.00 | 2023-04-07 | 8 | 7 | 3 | Actual |
| 6171 | 200.00 | 2023-05-07 | 87 | 2 | 6 | Budget |
| 17047 | 16107.00 | 2024-03-06 | 52 | 6 | 7 | Actual |
| 25500 | 116.72 | 2024-11-04 | 89 | 6 | 11 | Actual |
| 34718 | 562.67 | 2025-07-07 | 65 | 6 | 13 | Actual |
| 37348 | 952.00 | 2025-10-05 | 97 | 6 | 5 | Actual |
| 17548 | 105248.00 | 2024-04-06 | 60 | 1 | 3 | Actual |
| 34036 | 1604.00 | 2025-07-07 | 61 | 5 | 6 | Actual |
| 24845 | 317.00 | 2024-11-04 | 76 | 1 | 5 | Actual |
| 14080 | 19414.00 | 2023-12-05 | 28 | 7 | 7 | Actual |
| 29946 | 5.00 | 2025-03-06 | 96 | 4 | 11 | Actual |
| 9873 | 118.00 | 2023-08-05 | 89 | 6 | 7 | Actual |
| 1837 | 1219.00 | 2023-01-05 | 54 | 6 | 6 | Actual |
| 28176 | 77407.00 | 2025-02-04 | 39 | 7 | 4 | Actual |
| 10598 | 96.00 | 2023-09-05 | 85 | 1 | 6 | Actual |
| 37672 | 1023.83 | 2025-10-05 | 66 | 1 | 8 | Actual |
| 22676 | 70964.00 | 2024-09-04 | 39 | 7 | 3 | Actual |
| 33521 | 597.75 | 2025-06-06 | 80 | 1 | 13 | Actual |
| 32537 | 234.00 | 2025-06-06 | 67 | 6 | 3 | Actual |
| 37276 | 37210.00 | 2025-10-05 | 33 | 7 | 4 | Actual |
| 34240 | -489.82 | 2025-07-07 | 91 | 1 | 8 | Actual |
| 37533 | 536.00 | 2025-10-05 | 80 | 6 | 6 | Actual |
| 517 | 8.00 | 2022-12-05 | 96 | 1 | 6 | Actual |
| 10543 | 44653.00 | 2023-09-05 | 21 | 7 | 5 | Actual |
| 18237 | 201291.20 | 2024-04-06 | 13 | 7 | 8 | Actual |
| 22162 | 1029.00 | 2024-08-04 | 80 | 6 | 7 | Actual |
| 28625 | 5007.24 | 2025-02-04 | 61 | 6 | 8 | Actual |
| 1116 | 129964.11 | 2022-12-05 | 29 | 7 | 8 | Actual |
| 23485 | 68205.22 | 2024-09-04 | 21 | 7 | 11 | Actual |
| 11926 | 13549.00 | 2023-10-05 | 53 | 6 | 6 | Actual |
| 32700 | 48493.00 | 2025-06-06 | 32 | 7 | 4 | Actual |
| 5865 | 7435.00 | 2023-05-07 | 63 | 6 | 4 | Actual |
| 31374 | 75141.00 | 2025-05-06 | 60 | 1 | 3 | Actual |
| 7038 | 249935.00 | 2023-06-07 | 4 | 7 | 4 | Actual |
| 34327 | 73682.76 | 2025-07-07 | 34 | 7 | 8 | Actual |
| 2219 | 62608.31 | 2023-01-05 | 94 | 6 | 8 | Actual |
| 5902 | 540.00 | 2023-05-07 | 87 | 6 | 4 | Actual |
| 8765 | 511.00 | 2023-07-08 | 97 | 6 | 7 | Actual |
| 22281 | 701.09 | 2024-08-04 | 80 | 6 | 8 | Actual |
| 8347 | 200.00 | 2023-07-08 | 74 | 1 | 6 | Budget |
| 5228 | 104.00 | 2023-04-07 | 74 | 6 | 6 | Actual |
| 36293 | 281.00 | 2025-09-05 | 73 | 3 | 6 | Actual |
| 27820 | 8.00 | 2025-01-04 | 96 | 6 | 12 | Actual |
| 8568 | 11240.00 | 2023-07-08 | 53 | 6 | 6 | Actual |
| 19453 | 52724.08 | 2024-05-06 | 29 | 7 | 11 | Actual |
| 3665 | 7.00 | 2023-03-07 | 96 | 6 | 4 | Actual |
| 1853 | 280.00 | 2023-01-05 | 66 | 6 | 6 | Budget |
| 14959 | 135.00 | 2024-01-05 | 73 | 6 | 6 | Actual |
| 37877 | 23.10 | 2025-10-05 | 69 | 4 | 11 | Actual |
| 22843 | 569.00 | 2024-09-04 | 72 | 6 | 5 | Actual |
| 20630 | 1350.00 | 2024-07-07 | 87 | 1 | 3 | Actual |
| 16549 | 64584.00 | 2024-03-06 | 60 | 6 | 3 | Actual |
| 9257 | 882.00 | 2023-08-05 | 80 | 6 | 4 | Actual |
| 34626 | 503.00 | 2025-07-07 | 97 | 6 | 12 | Actual |
| 37828 | 135.87 | 2025-10-05 | 77 | 2 | 11 | Actual |
| 19813 | 176.00 | 2024-06-06 | 89 | 1 | 5 | Actual |
| 16946 | 46.00 | 2024-03-06 | 83 | 5 | 6 | Actual |
| 14132 | 79.87 | 2023-12-05 | 71 | 2 | 8 | Actual |
| 35232 | 120.00 | 2025-08-05 | 78 | 6 | 6 | Actual |
| 35982 | -327.00 | 2025-09-05 | 91 | 6 | 3 | Actual |
| 39063 | 49.70 | 2025-11-05 | 81 | 5 | 11 | Actual |
| 28304 | 102.00 | 2025-02-04 | 65 | 2 | 6 | Actual |
| 14327 | 5041.28 | 2023-12-05 | 52 | 6 | 11 | Actual |
| 33722 | 30.00 | 2025-07-07 | 69 | 7 | 3 | Actual |
| 8664 | 550.00 | 2023-07-08 | 66 | 1 | 7 | Budget |
| 1681 | 39.00 | 2023-01-05 | 85 | 2 | 6 | Actual |
| 11252 | 100.00 | 2023-10-05 | 84 | 1 | 3 | Budget |
| 4705 | 1100.00 | 2023-04-07 | 80 | 1 | 4 | Budget |
| 19051 | 33346.00 | 2024-05-06 | 46 | 7 | 6 | Actual |
| 8433 | 280.00 | 2023-07-08 | 66 | 3 | 6 | Budget |
| 17586 | 550.00 | 2024-04-06 | 66 | 6 | 3 | Actual |
| 22708 | 53563.00 | 2024-09-04 | 60 | 1 | 4 | Actual |
| 33266 | 91.19 | 2025-06-06 | 94 | 2 | 11 | Actual |
| 34859 | 183434.00 | 2025-08-05 | 37 | 7 | 3 | Actual |
| 5288 | 33280.00 | 2023-04-07 | 60 | 1 | 7 | Actual |
| 25000 | 109.00 | 2024-11-04 | 84 | 3 | 6 | Actual |
| 37326 | 246.00 | 2025-10-05 | 68 | 6 | 5 | Actual |
| 39334 | 959.16 | 2025-11-05 | 80 | 6 | 13 | Actual |
| 34140 | 111.00 | 2025-07-07 | 82 | 1 | 7 | Actual |
| 5552 | 1393.53 | 2023-04-07 | 72 | 6 | 8 | Actual |
| 21177 | 19177.00 | 2024-07-07 | 8 | 7 | 7 | Actual |
| 24508 | 235.87 | 2024-10-04 | 62 | 1 | 12 | Actual |
| 5931 | 24653.00 | 2023-05-07 | 32 | 7 | 4 | Actual |
| 9416 | 320464.00 | 2023-08-05 | 101 | 6 | 5 | Actual |
| 26758 | 70967.49 | 2024-12-04 | 56 | 6 | 13 | Actual |
| 22180 | 23927.00 | 2024-08-04 | 7 | 7 | 7 | Actual |
| 3475 | 262.00 | 2023-03-07 | 92 | 6 | 3 | Actual |
| 7764 | -123.16 | 2023-06-07 | 91 | 2 | 8 | Actual |
| 18125 | 10817.00 | 2024-04-06 | 22 | 7 | 7 | Actual |
| 5033 | 68.00 | 2023-04-07 | 78 | 2 | 6 | Actual |
| 13887 | 174.00 | 2023-12-05 | 66 | 4 | 6 | Actual |
| 25367 | 282.68 | 2024-11-04 | 62 | 2 | 11 | Actual |
| 6916 | 30.00 | 2023-06-07 | 85 | 7 | 3 | Budget |
| 32737 | 14.00 | 2025-06-06 | 96 | 1 | 5 | Actual |
| 32624 | 380.00 | 2025-06-06 | 68 | 1 | 4 | Actual |
| 1561 | 29118.00 | 2023-01-05 | 94 | 6 | 5 | Actual |
| 6584 | 50.00 | 2023-05-07 | 82 | 1 | 8 | Budget |
| 35992 | 8081.00 | 2025-09-05 | 8 | 7 | 3 | Actual |
| 33701 | 41665.00 | 2025-07-07 | 24 | 7 | 3 | Actual |
| 21491 | 4.00 | 2024-07-07 | 96 | 6 | 11 | Actual |
| 30555 | 1870.00 | 2025-04-06 | 61 | 1 | 6 | Actual |
| 38717 | 26742.00 | 2025-11-05 | 34 | 7 | 6 | Actual |
| 24437 | -23.71 | 2024-10-04 | 91 | 5 | 11 | Actual |
| 37114 | 95.00 | 2025-10-05 | 69 | 6 | 3 | Actual |
| 2687 | 9491.00 | 2023-02-05 | 7 | 7 | 5 | Actual |
| 29466 | 80.00 | 2025-03-06 | 76 | 2 | 6 | Actual |
| 6316 | 96.00 | 2023-05-07 | 90 | 5 | 6 | Actual |
| 22925 | 24.00 | 2024-09-04 | 67 | 2 | 6 | Actual |
| 9183 | 44.00 | 2023-08-05 | 69 | 1 | 4 | Actual |
| 15192 | 1633840.62 | 2024-01-05 | 4 | 7 | 8 | Actual |
| 25087 | 378.00 | 2024-11-04 | 87 | 6 | 6 | Actual |
| 18349 | 48.63 | 2024-04-06 | 68 | 4 | 11 | Actual |
| 11178 | 546.55 | 2023-09-05 | 87 | 6 | 8 | Actual |
| 14895 | 103.00 | 2024-01-05 | 66 | 4 | 6 | Actual |
| 2756 | -179.00 | 2023-02-05 | 91 | 1 | 6 | Actual |
| 16194 | 31215.30 | 2024-02-05 | 38 | 7 | 8 | Actual |
| 33027 | 17.00 | 2025-06-06 | 96 | 1 | 7 | Actual |
| 18005 | 106.00 | 2024-04-06 | 78 | 6 | 6 | Actual |
| 33238 | 236.93 | 2025-06-06 | 94 | 1 | 11 | Actual |
| 17377 | 195.44 | 2024-03-06 | 65 | 6 | 11 | Actual |
| 23618 | 16.00 | 2024-10-04 | 96 | 1 | 3 | Actual |
| 12342 | 17977.17 | 2023-10-05 | 100 | 7 | 8 | Actual |
| 6786 | 256.00 | 2023-06-07 | 94 | 1 | 3 | Actual |
| 31032 | 140.12 | 2025-04-06 | 78 | 3 | 11 | Actual |
| 38535 | 151.00 | 2025-11-05 | 68 | 1 | 6 | Actual |
| 21868 | 226.00 | 2024-08-04 | 74 | 6 | 5 | Actual |
| 49 | 3059.00 | 2022-12-05 | 52 | 6 | 3 | Actual |
| 16677 | 29.00 | 2024-03-06 | 69 | 6 | 4 | Actual |
| 21385 | 17.78 | 2024-07-07 | 71 | 3 | 11 | Actual |
| 4455 | -154.98 | 2023-03-07 | 91 | 6 | 8 | Actual |
| 32204 | 40.12 | 2025-05-06 | 68 | 5 | 11 | Actual |
| 15568 | 56854.00 | 2024-02-05 | 34 | 7 | 3 | Actual |
| 38963 | 345.45 | 2025-11-05 | 92 | 1 | 11 | Actual |
| 7841 | 33121.40 | 2023-06-07 | 19 | 7 | 8 | Actual |
| 35468 | 18710.52 | 2025-08-05 | 18 | 7 | 8 | Actual |
| 7198 | 31140.00 | 2023-06-07 | 37 | 7 | 5 | Actual |
| 36744 | -113.07 | 2025-09-05 | 91 | 4 | 11 | Actual |
| 241 | 42417.00 | 2022-12-05 | 56 | 6 | 4 | Actual |
| 36339 | 163.00 | 2025-09-05 | 65 | 5 | 6 | Actual |
| 35754 | 324.17 | 2025-08-05 | 67 | 6 | 12 | Actual |
| 17984 | 148.00 | 2024-04-06 | 92 | 5 | 6 | Actual |
| 13181 | 139.00 | 2023-11-05 | 85 | 1 | 7 | Actual |
| 33670 | 935.00 | 2025-07-07 | 77 | 6 | 3 | Actual |
| 8135 | 779.00 | 2023-07-08 | 80 | 6 | 4 | Actual |
| 16148 | 57.14 | 2024-02-05 | 69 | 6 | 8 | Actual |
| 18949 | 131.00 | 2024-05-06 | 76 | 4 | 6 | Actual |
| 6961 | 200.00 | 2023-06-07 | 83 | 1 | 4 | Budget |
| 16499 | 3256.14 | 2024-02-05 | 22 | 7 | 12 | Actual |
| 35904 | 4332.91 | 2025-08-05 | 18 | 7 | 13 | Actual |
| 24720 | 44.00 | 2024-11-04 | 68 | 7 | 3 | Actual |
| 4327 | 525.33 | 2023-03-07 | 76 | 1 | 8 | Actual |
| 31495 | 10869.00 | 2025-05-06 | 61 | 1 | 4 | Actual |
| 5291 | 3328.00 | 2023-04-07 | 61 | 1 | 7 | Actual |
| 31115 | 54079.43 | 2025-04-06 | 14 | 7 | 11 | Actual |
| 6644 | -139.83 | 2023-05-07 | 91 | 2 | 8 | Actual |
| 22371 | 30.55 | 2024-08-04 | 84 | 2 | 11 | Actual |
| 38230 | 78.00 | 2025-11-05 | 69 | 1 | 3 | Actual |
| 6569 | 137.45 | 2023-05-07 | 71 | 1 | 8 | Actual |
| 19068 | 736.00 | 2024-05-06 | 81 | 1 | 7 | Actual |
| 17780 | 608.00 | 2024-04-06 | 87 | 1 | 5 | Actual |
| 6633 | 38.96 | 2023-05-07 | 82 | 2 | 8 | Actual |
| 37080 | 142.00 | 2025-10-05 | 69 | 1 | 3 | Actual |
| 36869 | 82.68 | 2025-09-05 | 65 | 2 | 12 | Actual |
| 1115 | 16163.50 | 2022-12-05 | 28 | 7 | 8 | Actual |
| 11098 | 285.93 | 2023-09-05 | 76 | 2 | 8 | Actual |
| 17912 | 330.00 | 2024-04-06 | 66 | 3 | 6 | Actual |
| 4727 | 4100.00 | 2023-04-07 | 53 | 6 | 4 | Budget |
| 30834 | 35916.00 | 2025-04-06 | 33 | 7 | 7 | Actual |
| 17994 | 231.00 | 2024-04-06 | 65 | 6 | 6 | Actual |
| 20636 | 15.00 | 2024-07-07 | 96 | 1 | 3 | Actual |
| 18438 | 37351.46 | 2024-04-06 | 13 | 7 | 11 | Actual |
| 22815 | 814.00 | 2024-09-04 | 80 | 1 | 5 | Actual |
| 19009 | 104.00 | 2024-05-06 | 78 | 6 | 6 | Actual |
| 3660 | 132.00 | 2023-03-07 | 89 | 6 | 4 | Actual |
| 9581 | 550.00 | 2023-08-05 | 87 | 3 | 6 | Budget |
| 26269 | 6062.00 | 2024-12-04 | 23 | 7 | 7 | Actual |
| 18364 | 64.59 | 2024-04-06 | 89 | 4 | 11 | Actual |
| 17440 | 1.82 | 2024-03-06 | 69 | 1 | 12 | Actual |
| 12433 | 356.00 | 2023-11-05 | 80 | 6 | 3 | Actual |
| 3345 | 87275.43 | 2023-02-05 | 13 | 7 | 8 | Actual |
| 9807 | 200.00 | 2023-08-05 | 84 | 1 | 7 | Budget |
| 9937 | 387.45 | 2023-08-05 | 78 | 1 | 8 | Actual |
| 9821 | 40400.00 | 2023-08-05 | 52 | 6 | 7 | Budget |
| 20938 | -198.00 | 2024-07-07 | 91 | 1 | 6 | Actual |
| 37688 | 1910.21 | 2025-10-05 | 87 | 1 | 8 | Actual |
| 5184 | 64.00 | 2023-04-07 | 83 | 5 | 6 | Actual |
| 4385 | 30.00 | 2023-03-07 | 82 | 2 | 8 | Budget |
| 17447 | 23.10 | 2024-03-06 | 80 | 1 | 12 | Actual |
| 2351 | 80.00 | 2023-02-05 | 85 | 6 | 3 | Budget |
| 22986 | 204.00 | 2024-09-04 | 77 | 4 | 6 | Actual |
| 22665 | 6318.00 | 2024-09-04 | 23 | 7 | 3 | Actual |
| 4234 | 210.00 | 2023-03-07 | 67 | 6 | 7 | Actual |
| 36046 | 8340.00 | 2025-09-05 | 62 | 1 | 4 | Actual |
| 24551 | 2.89 | 2024-10-04 | 84 | 2 | 12 | Actual |
| 39004 | 336.94 | 2025-11-05 | 74 | 3 | 11 | Actual |
| 36033 | 69.00 | 2025-09-05 | 83 | 7 | 3 | Actual |
| 11638 | 54.00 | 2023-10-05 | 82 | 6 | 5 | Actual |
| 11946 | 100.00 | 2023-10-05 | 68 | 6 | 6 | Budget |
| 14591 | 249660.00 | 2024-01-05 | 37 | 7 | 3 | Actual |
| 33070 | 87982.00 | 2025-06-06 | 14 | 7 | 7 | Actual |
| 14532 | 14.00 | 2024-01-05 | 96 | 1 | 3 | Actual |
| 38609 | 16.00 | 2025-11-05 | 96 | 3 | 6 | Actual |
| 14606 | 72.00 | 2024-01-05 | 73 | 7 | 3 | Actual |
| 12039 | 218.00 | 2023-10-05 | 78 | 1 | 7 | Actual |
| 10750 | 72.00 | 2023-09-05 | 94 | 4 | 6 | Actual |
| 21713 | 91.00 | 2024-08-04 | 73 | 7 | 3 | Actual |
| 27326 | 94.00 | 2025-01-04 | 69 | 1 | 7 | Actual |
| 11168 | 280.00 | 2023-09-05 | 81 | 6 | 8 | Budget |
| 34905 | 1571.00 | 2025-08-05 | 77 | 1 | 4 | Actual |
| 19799 | 73.00 | 2024-06-06 | 69 | 1 | 5 | Actual |
| 38398 | 990.00 | 2025-11-05 | 87 | 6 | 4 | Actual |
| 35666 | 39383.41 | 2025-08-05 | 14 | 7 | 11 | Actual |
| 35557 | 110.34 | 2025-08-05 | 78 | 3 | 11 | Actual |
| 38411 | 16622.00 | 2025-11-05 | 8 | 7 | 4 | Actual |
| 36561 | 982.92 | 2025-09-05 | 80 | 2 | 8 | Actual |
| 14282 | 102.89 | 2023-12-05 | 73 | 3 | 11 | Actual |
| 26154 | 249.00 | 2024-12-04 | 89 | 6 | 6 | Actual |
| 22763 | 527.00 | 2024-09-04 | 87 | 6 | 4 | Actual |
| 36044 | 81282.00 | 2025-09-05 | 60 | 1 | 4 | Actual |
| 14779 | 1061.00 | 2024-01-05 | 97 | 6 | 5 | Actual |
| 26481 | 44.38 | 2024-12-04 | 84 | 3 | 11 | Actual |
| 17131 | 251.09 | 2024-03-06 | 85 | 1 | 8 | Actual |
| 33020 | 322.00 | 2025-06-06 | 85 | 1 | 7 | Actual |
| 21062 | 119.00 | 2024-07-07 | 74 | 6 | 6 | Actual |
| 33651 | 8040.00 | 2025-07-07 | 52 | 6 | 3 | Actual |
| 27554 | 305.02 | 2025-01-04 | 90 | 1 | 11 | Actual |
| 8344 | 213.00 | 2023-07-08 | 73 | 1 | 6 | Actual |
| 4373 | 200.00 | 2023-03-07 | 74 | 2 | 8 | Budget |
| 34874 | 158.00 | 2025-08-05 | 73 | 7 | 3 | Actual |
| 25986 | 60377.00 | 2024-12-04 | 39 | 7 | 5 | Actual |
| 18076 | 311821.00 | 2024-04-06 | 12 | 2 | 7 | Actual |
| 32727 | 84.00 | 2025-06-06 | 82 | 1 | 5 | Actual |
| 27981 | 1351.00 | 2025-02-04 | 77 | 1 | 3 | Actual |
| 33771 | 10064.00 | 2025-07-07 | 52 | 6 | 4 | Actual |
| 38152 | 141.61 | 2025-10-05 | 83 | 2 | 13 | Actual |
| 13178 | 200.00 | 2023-11-05 | 83 | 1 | 7 | Budget |
| 4166 | 30080.00 | 2023-03-07 | 60 | 1 | 7 | Actual |
| 3971 | 468.00 | 2023-03-07 | 87 | 3 | 6 | Actual |
| 38449 | 301.00 | 2025-11-05 | 78 | 1 | 5 | Actual |
| 38468 | 6743.00 | 2025-11-05 | 57 | 6 | 5 | Actual |
| 394 | 553.00 | 2022-12-05 | 65 | 6 | 5 | Actual |
| 1856 | 200.00 | 2023-01-05 | 67 | 6 | 6 | Budget |
| 872 | 200.00 | 2022-12-05 | 68 | 6 | 7 | Budget |
| 33322 | 515.66 | 2025-06-06 | 52 | 6 | 11 | Actual |
| 26143 | 106.00 | 2024-12-04 | 74 | 6 | 6 | Actual |
| 21064 | 309.00 | 2024-07-07 | 77 | 6 | 6 | Actual |
| 30111 | 5255.11 | 2025-03-06 | 18 | 7 | 12 | Actual |
| 15630 | 13.00 | 2024-02-05 | 96 | 1 | 4 | Actual |
| 6106 | 410.00 | 2023-05-07 | 77 | 1 | 6 | Actual |
| 7652 | 9604.00 | 2023-06-07 | 18 | 7 | 7 | Actual |
| 1888 | 116.00 | 2023-01-05 | 89 | 6 | 6 | Actual |
| 34702 | 152.13 | 2025-07-07 | 84 | 2 | 13 | Actual |
| 11453 | 10200.00 | 2023-10-05 | 53 | 6 | 4 | Budget |
| 16400 | 6142.36 | 2024-02-05 | 100 | 7 | 11 | Actual |
| 24005 | 14165.00 | 2024-10-04 | 60 | 5 | 6 | Actual |
| 14675 | 33.00 | 2024-01-05 | 82 | 6 | 4 | Actual |
| 26990 | 240.00 | 2025-01-04 | 83 | 6 | 4 | Actual |
| 2811 | 23000.00 | 2023-02-05 | 60 | 3 | 6 | Budget |
| 14058 | 321.00 | 2023-12-05 | 90 | 6 | 7 | Actual |
| 21395 | 50.76 | 2024-07-07 | 84 | 3 | 11 | Actual |
| 14237 | 53.95 | 2023-12-05 | 85 | 1 | 11 | Actual |
| 9773 | 39100.00 | 2023-08-05 | 60 | 1 | 7 | Budget |
| 20607 | -64951.88 | 2024-06-06 | 43 | 7 | 12 | Actual |
| 15423 | 3667.85 | 2024-01-05 | 56 | 6 | 12 | Actual |
| 2734 | 200.00 | 2023-02-05 | 76 | 1 | 6 | Budget |
| 26545 | 4252.97 | 2024-12-04 | 53 | 6 | 11 | Actual |
| 38040 | 39.06 | 2025-10-05 | 92 | 2 | 12 | Actual |
| 9665 | 200.00 | 2023-08-05 | 81 | 5 | 6 | Budget |
| 4658 | 100.00 | 2023-04-07 | 81 | 7 | 3 | Budget |
| 37954 | 268.85 | 2025-10-05 | 92 | 6 | 11 | Actual |
| 19948 | 36.00 | 2024-06-06 | 71 | 3 | 6 | Actual |
| 11999 | 18991.00 | 2023-10-05 | 24 | 7 | 6 | Actual |
| 20461 | 163.53 | 2024-06-06 | 92 | 6 | 11 | Actual |
| 17335 | 96.51 | 2024-03-06 | 89 | 4 | 11 | Actual |
| 34393 | 1139.08 | 2025-07-07 | 62 | 3 | 11 | Actual |
| 2358 | 7822.00 | 2023-02-05 | 94 | 6 | 3 | Actual |
| 23837 | 34000.00 | 2024-10-04 | 57 | 6 | 5 | Actual |
| 34970 | 6998.00 | 2025-08-05 | 23 | 7 | 4 | Actual |
| 4907 | 749.00 | 2023-04-07 | 80 | 6 | 5 | Actual |
| 2760 | 58075.00 | 2023-02-05 | 12 | 2 | 6 | Actual |
| 34849 | 21397.00 | 2025-08-05 | 22 | 7 | 3 | Actual |
| 10350 | 348.00 | 2023-09-05 | 65 | 6 | 4 | Actual |
| 6996 | 280.00 | 2023-06-07 | 67 | 6 | 4 | Actual |
| 9321 | 168.00 | 2023-08-05 | 68 | 1 | 5 | Actual |
| 27120 | 232543.00 | 2025-01-04 | 46 | 7 | 5 | Actual |
| 5955 | 192.00 | 2023-05-07 | 68 | 1 | 5 | Actual |
| 4769 | 480.00 | 2023-04-07 | 81 | 6 | 4 | Budget |
| 1620 | 100.00 | 2023-01-05 | 78 | 1 | 6 | Budget |
| 24510 | 30.55 | 2024-10-04 | 66 | 1 | 12 | Actual |
| 27054 | -322.00 | 2025-01-04 | 91 | 1 | 5 | Actual |
| 3740 | 220.00 | 2023-03-07 | 90 | 1 | 5 | Actual |
| 34653 | 10950.96 | 2025-07-07 | 40 | 7 | 12 | Actual |
| 18693 | 292.00 | 2024-05-06 | 89 | 1 | 4 | Actual |
| 18559 | 98.00 | 2024-05-06 | 69 | 1 | 3 | Actual |
| 16632 | 177.00 | 2024-03-06 | 92 | 7 | 3 | Actual |
| 18362 | 30.55 | 2024-04-06 | 85 | 4 | 11 | Actual |
| 6791 | 6600.00 | 2023-06-07 | 53 | 6 | 3 | Budget |
| 37784 | 47655.00 | 2025-10-05 | 40 | 7 | 8 | Actual |
| 14309 | 75.23 | 2023-12-05 | 73 | 4 | 11 | Actual |
| 23 | 297.00 | 2022-12-05 | 76 | 1 | 3 | Actual |
| 12271 | 200.00 | 2023-10-05 | 66 | 6 | 8 | Budget |
| 27673 | 21985.21 | 2025-01-04 | 60 | 6 | 11 | Actual |
| 5079 | 480.00 | 2023-04-07 | 77 | 3 | 6 | Budget |
| 34236 | 373.82 | 2025-07-07 | 85 | 1 | 8 | Actual |
| 26396 | 34510.82 | 2024-12-04 | 33 | 7 | 8 | Actual |
| 24966 | 71.00 | 2024-11-04 | 77 | 2 | 6 | Actual |
| 39344 | 380.21 | 2025-11-05 | 92 | 6 | 13 | Actual |
| 33447 | 40715.35 | 2025-06-06 | 60 | 6 | 12 | Actual |
| 3580 | 970.00 | 2023-03-07 | 77 | 1 | 4 | Actual |
| 30164 | 225.82 | 2025-03-06 | 67 | 2 | 13 | Actual |
| 23144 | 206.00 | 2024-09-04 | 85 | 6 | 7 | Actual |
| 15915 | 49.00 | 2024-02-05 | 84 | 5 | 6 | Actual |
| 22912 | 71.00 | 2024-09-04 | 85 | 1 | 6 | Actual |
| 31509 | 1210.00 | 2025-05-06 | 81 | 1 | 4 | Actual |
| 32160 | 27.36 | 2025-05-06 | 82 | 3 | 11 | Actual |
| 13665 | 134.00 | 2023-12-05 | 84 | 6 | 4 | Actual |
| 4294 | 20459.00 | 2023-03-07 | 32 | 7 | 7 | Actual |
| 5273 | 17597.00 | 2023-04-07 | 24 | 7 | 6 | Actual |
| 31884 | 128.00 | 2025-05-06 | 69 | 1 | 7 | Actual |
| 8913 | 110.17 | 2023-07-08 | 67 | 6 | 8 | Actual |
| 6317 | -77.00 | 2023-05-07 | 91 | 5 | 6 | Actual |
| 17421 | 54668.80 | 2024-03-06 | 31 | 7 | 11 | Actual |
| 18011 | 67.00 | 2024-04-06 | 85 | 6 | 6 | Actual |
| 31684 | 407.00 | 2025-05-06 | 66 | 1 | 6 | Actual |
| 8209 | 650.00 | 2023-07-08 | 77 | 1 | 5 | Budget |
| 29004 | 7671.11 | 2025-02-04 | 100 | 7 | 12 | Actual |
| 30238 | 7908.42 | 2025-03-06 | 33 | 7 | 13 | Actual |
| 37128 | 1013.00 | 2025-10-05 | 87 | 6 | 3 | Actual |
| 23544 | 22.04 | 2024-09-04 | 73 | 6 | 12 | Actual |
| 29160 | 640.00 | 2025-03-06 | 66 | 6 | 3 | Actual |
| 28949 | 462.47 | 2025-02-04 | 65 | 6 | 12 | Actual |
| 28238 | 366.00 | 2025-02-04 | 90 | 6 | 5 | Actual |
| 34959 | 668728.00 | 2025-08-05 | 6 | 7 | 4 | Actual |
| 4869 | 9628.00 | 2023-04-07 | 53 | 6 | 5 | Actual |
| 7638 | 339.00 | 2023-06-07 | 92 | 6 | 7 | Actual |
| 18546 | 8488.15 | 2024-04-06 | 38 | 7 | 12 | Actual |
| 6169 | 40.00 | 2023-05-07 | 85 | 2 | 6 | Budget |
| 12128 | 711995.00 | 2023-10-05 | 6 | 7 | 7 | Actual |
| 4905 | 200.00 | 2023-04-07 | 78 | 6 | 5 | Budget |
| 21474 | 94.38 | 2024-07-07 | 73 | 6 | 11 | Actual |
| 20922 | 31.00 | 2024-07-07 | 69 | 1 | 6 | Actual |
| 32368 | 80298.00 | 2025-05-06 | 29 | 7 | 12 | Actual |
| 25906 | 86.00 | 2024-12-04 | 71 | 1 | 5 | Actual |
| 31735 | 28620.00 | 2025-05-06 | 60 | 3 | 6 | Actual |
| 9204 | 220.00 | 2023-08-05 | 84 | 1 | 4 | Actual |
| 35990 | 404098.00 | 2025-09-05 | 6 | 7 | 3 | Actual |
| 12137 | 44653.00 | 2023-10-05 | 21 | 7 | 7 | Actual |
| 3336 | 4.00 | 2023-02-05 | 96 | 6 | 8 | Actual |
| 15186 | 282.90 | 2024-01-05 | 92 | 6 | 8 | Actual |
| 11091 | 31.38 | 2023-09-05 | 69 | 2 | 8 | Actual |
| 17508 | 16.72 | 2024-03-06 | 83 | 6 | 12 | Actual |
| 18322 | 37.99 | 2024-04-06 | 68 | 3 | 11 | Actual |
| 18010 | 69.00 | 2024-04-06 | 84 | 6 | 6 | Actual |
| 25873 | 50567.00 | 2024-12-04 | 14 | 7 | 4 | Actual |
| 28921 | 10.33 | 2025-02-04 | 71 | 2 | 12 | Actual |
| 33471 | 212.47 | 2025-06-06 | 90 | 6 | 12 | Actual |
| 18978 | 186.00 | 2024-05-06 | 80 | 5 | 6 | Actual |
| 37611 | 38077.00 | 2025-10-05 | 63 | 6 | 7 | Actual |
| 35788 | 16743.62 | 2025-08-05 | 19 | 7 | 12 | Actual |
| 31485 | 69.00 | 2025-05-06 | 85 | 7 | 3 | Actual |
| 36574 | 42491.27 | 2025-09-05 | 52 | 6 | 8 | Actual |
| 21012 | 22.00 | 2024-07-07 | 82 | 4 | 6 | Actual |
| 14775 | -163.00 | 2024-01-05 | 91 | 6 | 5 | Actual |
| 27916 | 338.10 | 2025-01-04 | 67 | 6 | 13 | Actual |
| 29481 | 1308707.00 | 2025-03-06 | 10 | 3 | 6 | Actual |
| 1791 | 750.00 | 2023-01-05 | 62 | 5 | 6 | Budget |
| 11536 | 132382.00 | 2023-10-05 | 35 | 7 | 4 | Actual |
| 36628 | 42889.76 | 2025-09-05 | 32 | 7 | 8 | Actual |
| 21610 | -103632.97 | 2024-07-07 | 43 | 7 | 12 | Actual |
| 32545 | 824.00 | 2025-06-06 | 77 | 6 | 3 | Actual |
| 26506 | 13.53 | 2024-12-04 | 82 | 4 | 11 | Actual |
| 9493 | 7878.00 | 2023-08-05 | 60 | 2 | 6 | Actual |
| 681 | 148.00 | 2022-12-05 | 74 | 5 | 6 | Actual |
| 25528 | 16573.41 | 2024-11-04 | 34 | 7 | 11 | Actual |
| 17942 | 22.00 | 2024-04-06 | 71 | 4 | 6 | Actual |
| 38804 | 33556.00 | 2025-11-05 | 24 | 7 | 7 | Actual |
| 35748 | 37191.88 | 2025-08-05 | 60 | 6 | 12 | Actual |
| 38416 | 62956.00 | 2025-11-05 | 19 | 7 | 4 | Actual |
| 5475 | 30000.13 | 2023-04-07 | 60 | 2 | 8 | Actual |
| 13483 | -29794.50 | 2023-12-04 | 92 | 7 | 6 | Actual |
| 37858 | 330.55 | 2025-10-05 | 81 | 3 | 11 | Actual |
| 36582 | 21246.93 | 2025-09-05 | 63 | 6 | 8 | Actual |
| 15352 | 23.10 | 2024-01-05 | 82 | 6 | 11 | Actual |
| 14283 | 217.78 | 2023-12-05 | 74 | 3 | 11 | Actual |
| 26187 | 350000.00 | 2024-12-04 | 42 | 7 | 6 | Actual |
| 3144 | 630.00 | 2023-02-05 | 87 | 6 | 7 | Actual |
| 27414 | 8651.24 | 2025-01-04 | 62 | 1 | 8 | Actual |
| 5954 | 200.00 | 2023-05-07 | 68 | 1 | 5 | Budget |
| 29967 | 140.12 | 2025-03-06 | 78 | 6 | 11 | Actual |
| 17982 | 111.00 | 2024-04-06 | 90 | 5 | 6 | Actual |
| 38520 | 38173.00 | 2025-11-05 | 34 | 7 | 5 | Actual |
| 22518 | 19.91 | 2024-08-04 | 87 | 1 | 12 | Actual |
| 17572 | 710.00 | 2024-04-06 | 92 | 1 | 3 | Actual |
| 10809 | 1900.00 | 2023-09-05 | 61 | 6 | 6 | Budget |
| 29405 | 84182.00 | 2025-03-06 | 14 | 7 | 5 | Actual |
| 27321 | 5151.00 | 2025-01-04 | 62 | 1 | 7 | Actual |
| 10299 | 52.00 | 2023-09-05 | 69 | 1 | 4 | Actual |
| 29529 | 347.00 | 2025-03-06 | 87 | 4 | 6 | Actual |
| 17792 | 11015.00 | 2024-04-06 | 57 | 6 | 5 | Actual |
| 15838 | 39.00 | 2024-02-05 | 89 | 2 | 6 | Actual |
| 1569 | 10302.00 | 2023-01-05 | 7 | 7 | 5 | Actual |
| 16539 | -382.00 | 2024-03-06 | 91 | 1 | 3 | Actual |
| 18587 | 5367.00 | 2024-05-06 | 62 | 6 | 3 | Actual |
| 8848 | 2313.25 | 2023-07-08 | 61 | 2 | 8 | Actual |
Generated 2026-01-04 14:18:41.122 UTC