[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23598 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18101 | 158.00 | 2024-04-07 | 83 | 6 | 7 | Actual |
| 26546 | 2013.56 | 2024-12-05 | 54 | 6 | 11 | Actual |
| 14583 | 29444.00 | 2024-01-06 | 24 | 7 | 3 | Actual |
| 15919 | 174.00 | 2024-02-06 | 90 | 5 | 6 | Actual |
| 10296 | 242.00 | 2023-09-06 | 67 | 1 | 4 | Actual |
| 2188 | 50.00 | 2023-01-06 | 71 | 6 | 8 | Budget |
| 15490 | 448.00 | 2024-02-06 | 68 | 1 | 3 | Actual |
| 6823 | 750.00 | 2023-06-08 | 76 | 6 | 3 | Budget |
| 25831 | 33936.00 | 2024-12-05 | 52 | 6 | 4 | Actual |
| 35114 | 22.00 | 2025-08-06 | 71 | 2 | 6 | Actual |
| 4530 | 495.00 | 2023-04-08 | 87 | 1 | 3 | Actual |
| 30636 | 1825.00 | 2025-04-07 | 61 | 4 | 6 | Actual |
| 23360 | 924.18 | 2024-09-05 | 62 | 3 | 11 | Actual |
| 25305 | 5.00 | 2024-11-05 | 96 | 6 | 8 | Actual |
| 23780 | 8244.00 | 2024-10-05 | 8 | 7 | 4 | Actual |
| 31853 | 53480.00 | 2025-05-07 | 13 | 7 | 6 | Actual |
| 16373 | 283214.55 | 2024-02-06 | 4 | 7 | 11 | Actual |
| 1353 | 174.00 | 2023-01-06 | 85 | 1 | 4 | Actual |
| 27642 | 719.92 | 2025-01-05 | 61 | 5 | 11 | Actual |
| 23236 | 213.21 | 2024-09-05 | 94 | 2 | 8 | Actual |
| 19245 | 13513.45 | 2024-05-07 | 18 | 7 | 8 | Actual |
| 8464 | 550.00 | 2023-07-09 | 87 | 3 | 6 | Budget |
| 23319 | 18.84 | 2024-09-05 | 82 | 1 | 11 | Actual |
| 32106 | 167.78 | 2025-05-07 | 83 | 1 | 11 | Actual |
| 32247 | 30.55 | 2025-05-07 | 82 | 6 | 11 | Actual |
| 26099 | 11.00 | 2024-12-05 | 96 | 4 | 6 | Actual |
| 3115 | 147.00 | 2023-02-06 | 68 | 6 | 7 | Actual |
| 37469 | 145.00 | 2025-10-06 | 73 | 4 | 6 | Actual |
| 36739 | 75.23 | 2025-09-06 | 84 | 4 | 11 | Actual |
| 24089 | 111416.00 | 2024-10-05 | 39 | 7 | 6 | Actual |
| 188 | 23076.00 | 2022-12-06 | 100 | 7 | 3 | Actual |
| 17688 | 761.00 | 2024-04-07 | 87 | 1 | 4 | Actual |
| 7175 | 84800.00 | 2023-06-08 | 101 | 6 | 5 | Budget |
| 2641 | 364.00 | 2023-02-06 | 66 | 6 | 5 | Actual |
| 39227 | 11093.52 | 2025-11-06 | 94 | 6 | 12 | Actual |
| 22516 | 5.01 | 2024-08-05 | 84 | 1 | 12 | Actual |
| 13293 | 658.67 | 2023-11-06 | 66 | 1 | 8 | Actual |
| 19956 | 32.00 | 2024-06-07 | 82 | 3 | 6 | Actual |
| 18748 | 5104.00 | 2024-05-07 | 23 | 7 | 4 | Actual |
| 2502 | 380.00 | 2023-02-06 | 65 | 6 | 4 | Budget |
| 1194 | 280.00 | 2023-01-06 | 65 | 6 | 3 | Budget |
| 34798 | 54.00 | 2025-08-06 | 94 | 1 | 3 | Actual |
| 26998 | 43577.00 | 2025-01-05 | 94 | 6 | 4 | Actual |
| 16315 | 15.65 | 2024-02-06 | 68 | 5 | 11 | Actual |
| 27647 | 40.12 | 2025-01-05 | 68 | 5 | 11 | Actual |
| 10763 | 57.00 | 2023-09-06 | 67 | 5 | 6 | Actual |
| 1105 | 57521.85 | 2022-12-06 | 13 | 7 | 8 | Actual |
| 24300 | 68856.91 | 2024-10-05 | 39 | 7 | 8 | Actual |
| 28363 | 50.00 | 2025-02-05 | 71 | 4 | 6 | Actual |
| 15961 | 13963.00 | 2024-02-06 | 7 | 7 | 6 | Actual |
| 36305 | 315.00 | 2025-09-06 | 89 | 3 | 6 | Actual |
| 4388 | 157.14 | 2023-03-08 | 84 | 2 | 8 | Actual |
| 15500 | 117.00 | 2024-02-06 | 82 | 1 | 3 | Actual |
| 13270 | 18991.00 | 2023-11-06 | 24 | 7 | 7 | Actual |
| 31072 | 5.00 | 2025-04-07 | 96 | 4 | 11 | Actual |
| 17897 | 32.00 | 2024-04-07 | 83 | 2 | 6 | Actual |
| 13079 | 60.00 | 2023-11-06 | 71 | 6 | 6 | Budget |
| 4346 | 179.87 | 2023-03-08 | 89 | 1 | 8 | Actual |
| 13794 | 24460.00 | 2023-12-06 | 38 | 7 | 5 | Actual |
| 24504 | 176059.22 | 2024-10-05 | 46 | 7 | 11 | Actual |
| 22715 | 64.00 | 2024-09-05 | 69 | 1 | 4 | Actual |
| 27872 | 317.05 | 2025-01-05 | 87 | 1 | 13 | Actual |
| 39035 | 564.60 | 2025-11-06 | 80 | 4 | 11 | Actual |
| 34341 | 308.21 | 2025-07-08 | 67 | 1 | 11 | Actual |
| 31304 | 124.06 | 2025-04-07 | 85 | 2 | 13 | Actual |
| 18468 | 9.27 | 2024-04-07 | 68 | 1 | 12 | Actual |
| 21175 | 958881.00 | 2024-07-08 | 6 | 7 | 7 | Actual |
| 16900 | -256.00 | 2024-03-07 | 91 | 3 | 6 | Actual |
| 29495 | 538.00 | 2025-03-07 | 77 | 3 | 6 | Actual |
| 22182 | 113302.00 | 2024-08-05 | 13 | 7 | 7 | Actual |
| 32348 | 15214.87 | 2025-05-07 | 94 | 6 | 12 | Actual |
| 10468 | 313.00 | 2023-09-06 | 92 | 1 | 5 | Actual |
| 22961 | 128.00 | 2024-09-05 | 78 | 3 | 6 | Actual |
| 38915 | 179865.04 | 2025-11-06 | 13 | 7 | 8 | Actual |
| 6693 | 30.00 | 2023-05-08 | 82 | 6 | 8 | Budget |
| 25650 | -78029.69 | 2024-11-05 | 43 | 7 | 12 | Actual |
| 23264 | 123.81 | 2024-09-05 | 85 | 6 | 8 | Actual |
| 9719 | 100.00 | 2023-08-06 | 78 | 6 | 6 | Budget |
| 26142 | 125.00 | 2024-12-05 | 73 | 6 | 6 | Actual |
| 38114 | 148.62 | 2025-10-06 | 68 | 1 | 13 | Actual |
| 34438 | 375.23 | 2025-07-08 | 87 | 4 | 11 | Actual |
| 39344 | 380.21 | 2025-11-06 | 92 | 6 | 13 | Actual |
| 28493 | 606.00 | 2025-02-05 | 90 | 1 | 7 | Actual |
| 32565 | 12904.00 | 2025-06-07 | 7 | 7 | 3 | Actual |
| 34089 | 306.00 | 2025-07-08 | 90 | 6 | 6 | Actual |
| 6496 | 6363.00 | 2023-05-08 | 76 | 6 | 7 | Actual |
| 34008 | 17.00 | 2025-07-08 | 96 | 3 | 6 | Actual |
| 15038 | 266350.00 | 2024-01-06 | 56 | 6 | 7 | Actual |
| 18492 | 361.40 | 2024-04-07 | 57 | 6 | 12 | Actual |
| 3500 | 27972.00 | 2023-03-08 | 33 | 7 | 3 | Actual |
| 6365 | 30.00 | 2023-05-08 | 82 | 6 | 6 | Budget |
| 5905 | 172.00 | 2023-05-08 | 90 | 6 | 4 | Actual |
| 3942 | 100.00 | 2023-03-08 | 67 | 3 | 6 | Budget |
| 4989 | 316.00 | 2023-04-08 | 81 | 1 | 6 | Actual |
| 14199 | 11592.21 | 2023-12-06 | 22 | 7 | 8 | Actual |
| 14426 | 2.89 | 2023-12-06 | 71 | 2 | 12 | Actual |
| 23772 | 28248.00 | 2024-10-05 | 94 | 6 | 4 | Actual |
| 29657 | 19018.00 | 2025-03-07 | 57 | 6 | 7 | Actual |
| 14560 | 990.00 | 2024-01-06 | 87 | 6 | 3 | Actual |
| 1624 | 280.00 | 2023-01-06 | 81 | 1 | 6 | Budget |
| 38992 | 94.38 | 2025-11-06 | 94 | 2 | 11 | Actual |
| 38748 | 532.00 | 2025-11-06 | 90 | 1 | 7 | Actual |
| 24529 | -81.15 | 2024-10-05 | 91 | 1 | 12 | Actual |
| 30352 | 338.00 | 2025-04-07 | 77 | 7 | 3 | Actual |
| 37559 | 14830.00 | 2025-10-06 | 22 | 7 | 6 | Actual |
| 2741 | 550.00 | 2023-02-06 | 80 | 1 | 6 | Budget |
| 19598 | 334.00 | 2024-06-07 | 83 | 1 | 3 | Actual |
| 31805 | 50.00 | 2025-05-07 | 84 | 5 | 6 | Actual |
| 38556 | 9563.00 | 2025-11-06 | 60 | 2 | 6 | Actual |
| 22896 | 235.00 | 2024-09-05 | 65 | 1 | 6 | Actual |
| 25973 | 72474.00 | 2024-12-05 | 21 | 7 | 5 | Actual |
| 36273 | 36.00 | 2025-09-06 | 83 | 2 | 6 | Actual |
| 8486 | 40.00 | 2023-07-09 | 71 | 4 | 6 | Budget |
| 35220 | 1679.00 | 2025-08-06 | 63 | 6 | 6 | Actual |
| 34300 | 288.97 | 2025-07-08 | 90 | 6 | 8 | Actual |
| 5946 | 2380.00 | 2023-05-08 | 62 | 1 | 5 | Actual |
| 12045 | 50.00 | 2023-10-06 | 82 | 1 | 7 | Budget |
| 4227 | 1900.00 | 2023-03-08 | 62 | 6 | 7 | Budget |
| 899 | 114.00 | 2022-12-06 | 85 | 6 | 7 | Actual |
| 32541 | 445.00 | 2025-06-07 | 72 | 6 | 3 | Actual |
| 391 | 1800.00 | 2022-12-06 | 62 | 6 | 5 | Budget |
| 21043 | 118.00 | 2024-07-08 | 89 | 5 | 6 | Actual |
| 23513 | 28.42 | 2024-09-05 | 74 | 1 | 12 | Actual |
| 19310 | 5.01 | 2024-05-07 | 82 | 2 | 11 | Actual |
| 14802 | 164688.00 | 2024-01-06 | 35 | 7 | 5 | Actual |
| 39348 | 487315.60 | 2025-11-06 | 101 | 6 | 13 | Actual |
| 23331 | 9829.67 | 2024-09-05 | 60 | 2 | 11 | Actual |
| 11640 | 100.00 | 2023-10-06 | 83 | 6 | 5 | Budget |
| 27379 | 64236.00 | 2025-01-05 | 94 | 6 | 7 | Actual |
| 30692 | 17728.00 | 2025-04-07 | 60 | 6 | 6 | Actual |
| 20857 | 3810.00 | 2024-07-08 | 62 | 6 | 5 | Actual |
| 35343 | 26885.00 | 2025-08-06 | 7 | 7 | 7 | Actual |
| 15418 | 131.61 | 2024-01-06 | 92 | 1 | 12 | Actual |
| 38399 | 195.00 | 2025-11-06 | 89 | 6 | 4 | Actual |
| 12178 | 750.00 | 2023-10-06 | 77 | 1 | 8 | Budget |
| 32161 | 92.25 | 2025-05-07 | 83 | 3 | 11 | Actual |
| 36604 | -220.13 | 2025-09-06 | 91 | 6 | 8 | Actual |
| 38661 | 8.00 | 2025-11-06 | 96 | 5 | 6 | Actual |
| 25987 | 32596.00 | 2024-12-05 | 40 | 7 | 5 | Actual |
| 37565 | 41631.00 | 2025-10-06 | 32 | 7 | 6 | Actual |
| 37915 | 13.53 | 2025-10-06 | 84 | 5 | 11 | Actual |
| 904 | 178.00 | 2022-12-06 | 90 | 6 | 7 | Actual |
| 32522 | 781.00 | 2025-06-07 | 92 | 1 | 3 | Actual |
| 39408 | 17619.30 | 2025-12-05 | 92 | 7 | 13 | Actual |
| 14300 | 10402.02 | 2023-12-06 | 60 | 4 | 11 | Actual |
| 24399 | 184.81 | 2024-10-05 | 77 | 4 | 11 | Actual |
| 2146 | 90.00 | 2023-01-06 | 83 | 2 | 8 | Budget |
| 4726 | 21100.00 | 2023-04-08 | 52 | 6 | 4 | Budget |
| 27452 | 1037.46 | 2025-01-05 | 77 | 2 | 8 | Actual |
| 1951 | 280.00 | 2023-01-06 | 78 | 1 | 7 | Budget |
| 12766 | 36.00 | 2023-11-06 | 82 | 6 | 5 | Actual |
| 23940 | 52.00 | 2024-10-05 | 81 | 2 | 6 | Actual |
| 37543 | 540.00 | 2025-10-06 | 92 | 6 | 6 | Actual |
| 10870 | 30604.00 | 2023-09-06 | 19 | 7 | 6 | Actual |
| 20933 | 69.00 | 2024-07-08 | 84 | 1 | 6 | Actual |
| 27354 | 3497.00 | 2025-01-05 | 62 | 6 | 7 | Actual |
| 29767 | 172.30 | 2025-03-07 | 89 | 2 | 8 | Actual |
| 17200 | 5.00 | 2024-03-07 | 96 | 6 | 8 | Actual |
| 7954 | 90.00 | 2023-07-09 | 83 | 6 | 3 | Actual |
| 16638 | 2722.00 | 2024-03-07 | 62 | 1 | 4 | Actual |
| 3026 | 3402.00 | 2023-02-06 | 23 | 7 | 6 | Actual |
| 28245 | 647685.00 | 2025-02-05 | 101 | 6 | 5 | Actual |
| 13589 | 225.00 | 2023-12-06 | 66 | 7 | 3 | Actual |
| 6441 | 715.00 | 2023-05-08 | 81 | 1 | 7 | Actual |
| 15517 | 60398.00 | 2024-02-06 | 60 | 6 | 3 | Actual |
| 15596 | 270.00 | 2024-02-06 | 87 | 7 | 3 | Actual |
| 13512 | 287.00 | 2023-12-06 | 89 | 1 | 3 | Actual |
| 15941 | 811.00 | 2024-02-06 | 76 | 6 | 6 | Actual |
| 3084 | 333.00 | 2023-02-06 | 90 | 1 | 7 | Actual |
| 9673 | 40.00 | 2023-08-06 | 85 | 5 | 6 | Budget |
| 1034 | -135.28 | 2022-12-06 | 91 | 2 | 8 | Actual |
| 1248 | 43720.00 | 2023-01-06 | 19 | 7 | 3 | Actual |
| 26189 | -49545.00 | 2024-12-05 | 45 | 7 | 6 | Actual |
| 18061 | 940.00 | 2024-04-07 | 77 | 1 | 7 | Actual |
| 26045 | 4.00 | 2024-12-05 | 96 | 2 | 6 | Actual |
| 13250 | 316.00 | 2023-11-06 | 92 | 6 | 7 | Actual |
| 16344 | 5266.81 | 2024-02-06 | 63 | 6 | 11 | Actual |
| 31507 | 488.00 | 2025-05-07 | 78 | 1 | 4 | Actual |
| 9024 | 215.00 | 2023-08-06 | 89 | 1 | 3 | Actual |
| 20522 | 1183.76 | 2024-06-07 | 60 | 2 | 12 | Actual |
| 10307 | 506.00 | 2023-09-06 | 76 | 1 | 4 | Actual |
| 7741 | 308.66 | 2023-06-08 | 74 | 2 | 8 | Actual |
| 21810 | 20603.00 | 2024-08-05 | 28 | 7 | 4 | Actual |
| 34561 | 183.74 | 2025-07-08 | 92 | 1 | 12 | Actual |
| 33810 | 20604.00 | 2025-07-08 | 7 | 7 | 4 | Actual |
| 28356 | 1497.00 | 2025-02-05 | 61 | 4 | 6 | Actual |
| 20030 | 81.00 | 2024-06-07 | 68 | 6 | 6 | Actual |
| 38541 | 519.00 | 2025-11-06 | 77 | 1 | 6 | Actual |
| 12208 | 1100.00 | 2023-10-06 | 62 | 2 | 8 | Budget |
| 33980 | 4.00 | 2025-07-08 | 96 | 2 | 6 | Actual |
| 18124 | 48334.00 | 2024-04-07 | 21 | 7 | 7 | Actual |
| 35869 | 8425.97 | 2025-08-06 | 63 | 6 | 13 | Actual |
| 4802 | 3849.00 | 2023-04-08 | 23 | 7 | 4 | Actual |
| 21407 | 164.59 | 2024-07-08 | 65 | 4 | 11 | Actual |
| 957 | 87.45 | 2022-12-06 | 69 | 1 | 8 | Actual |
| 254 | 380.00 | 2022-12-06 | 65 | 6 | 4 | Budget |
| 10930 | 900.00 | 2023-09-06 | 87 | 1 | 7 | Actual |
| 23637 | 439.00 | 2024-10-05 | 74 | 6 | 3 | Actual |
| 3721 | 667.00 | 2023-03-08 | 77 | 1 | 5 | Actual |
| 13403 | 100.00 | 2023-11-06 | 67 | 6 | 8 | Budget |
| 2308 | 3977.00 | 2023-02-06 | 57 | 6 | 3 | Actual |
| 8414 | 200.00 | 2023-07-09 | 87 | 2 | 6 | Budget |
| 33653 | 9.00 | 2025-07-08 | 54 | 6 | 3 | Actual |
| 6699 | 80.00 | 2023-05-08 | 85 | 6 | 8 | Budget |
| 25090 | -233.00 | 2024-11-05 | 91 | 6 | 6 | Actual |
| 19203 | 7205.76 | 2024-05-07 | 54 | 6 | 8 | Actual |
| 1682 | 176.00 | 2023-01-06 | 87 | 2 | 6 | Actual |
| 33515 | 41.60 | 2025-06-07 | 71 | 1 | 13 | Actual |
| 4917 | 100.00 | 2023-04-08 | 85 | 6 | 5 | Budget |
| 21440 | 22.04 | 2024-07-08 | 73 | 5 | 11 | Actual |
| 16396 | 54190.07 | 2024-02-06 | 39 | 7 | 11 | Actual |
| 7335 | 100.00 | 2023-06-08 | 83 | 3 | 6 | Budget |
| 6192 | 100.00 | 2023-05-08 | 68 | 3 | 6 | Budget |
| 28871 | 8338.15 | 2025-02-05 | 28 | 7 | 11 | Actual |
| 4162 | 22906.00 | 2023-03-08 | 40 | 7 | 6 | Actual |
| 19545 | 85.87 | 2024-05-07 | 89 | 6 | 12 | Actual |
| 8504 | 79.00 | 2023-07-09 | 83 | 4 | 6 | Actual |
| 36316 | 123.00 | 2025-09-06 | 68 | 4 | 6 | Actual |
| 31277 | 69.67 | 2025-04-07 | 85 | 1 | 13 | Actual |
| 23815 | 298.00 | 2024-10-05 | 74 | 1 | 5 | Actual |
| 33329 | 2280.59 | 2025-06-07 | 62 | 6 | 11 | Actual |
| 12829 | 80.00 | 2023-11-06 | 71 | 1 | 6 | Budget |
| 23516 | 12.46 | 2024-09-05 | 78 | 1 | 12 | Actual |
| 14175 | 167.75 | 2023-12-06 | 83 | 6 | 8 | Actual |
| 10554 | 40489.00 | 2023-09-06 | 37 | 7 | 5 | Actual |
| 30414 | 4400.00 | 2025-04-07 | 76 | 6 | 4 | Actual |
| 11981 | 7.00 | 2023-10-06 | 96 | 6 | 6 | Actual |
| 27212 | 160.00 | 2025-01-05 | 73 | 4 | 6 | Actual |
| 26173 | 14830.00 | 2024-12-05 | 22 | 7 | 6 | Actual |
| 37213 | 1620.00 | 2025-10-06 | 87 | 1 | 4 | Actual |
| 12164 | 480.00 | 2023-10-06 | 66 | 1 | 8 | Budget |
| 13024 | 119.00 | 2023-11-06 | 74 | 5 | 6 | Actual |
| 21830 | 198.00 | 2024-08-05 | 68 | 1 | 5 | Actual |
| 1372 | 22700.00 | 2023-01-06 | 60 | 6 | 4 | Budget |
| 37719 | -323.16 | 2025-10-06 | 91 | 2 | 8 | Actual |
| 30138 | 106.52 | 2025-03-07 | 68 | 1 | 13 | Actual |
| 29610 | 33556.00 | 2025-03-07 | 24 | 7 | 6 | Actual |
| 5176 | 80.00 | 2023-04-08 | 78 | 5 | 6 | Budget |
| 23153 | 71000.00 | 2024-09-05 | 99 | 6 | 7 | Actual |
| 25377 | 49.70 | 2024-11-05 | 77 | 2 | 11 | Actual |
| 3476 | 5530.00 | 2023-03-08 | 94 | 6 | 3 | Actual |
| 11791 | 380.00 | 2023-10-06 | 66 | 3 | 6 | Budget |
| 31607 | 1215.00 | 2025-05-07 | 87 | 1 | 5 | Actual |
| 30173 | 796.00 | 2025-03-07 | 80 | 2 | 13 | Actual |
| 23643 | 52.00 | 2024-10-05 | 82 | 6 | 3 | Actual |
| 17226 | 33541.10 | 2024-03-07 | 38 | 7 | 8 | Actual |
| 35171 | 168.00 | 2025-08-06 | 76 | 4 | 6 | Actual |
| 27378 | 447.00 | 2025-01-05 | 92 | 6 | 7 | Actual |
| 8179 | 106273.00 | 2023-07-09 | 37 | 7 | 4 | Actual |
| 34471 | 2.00 | 2025-07-08 | 96 | 5 | 11 | Actual |
| 9740 | 164.00 | 2023-08-06 | 97 | 6 | 6 | Actual |
| 31271 | 129.32 | 2025-04-07 | 78 | 1 | 13 | Actual |
| 19428 | 288.00 | 2024-05-07 | 87 | 6 | 11 | Actual |
| 12801 | 37080.00 | 2023-11-06 | 31 | 7 | 5 | Actual |
| 16624 | 28.00 | 2024-03-07 | 82 | 7 | 3 | Actual |
| 32777 | 599504.00 | 2025-06-07 | 6 | 7 | 5 | Actual |
| 23552 | 12.46 | 2024-09-05 | 83 | 6 | 12 | Actual |
| 9621 | 20.00 | 2023-08-06 | 82 | 4 | 6 | Budget |
| 13534 | 1018.00 | 2023-12-06 | 72 | 6 | 3 | Actual |
| 19760 | 8.00 | 2024-06-07 | 96 | 6 | 4 | Actual |
| 9116 | 34057.00 | 2023-08-06 | 38 | 7 | 3 | Actual |
| 38016 | 5285.96 | 2025-10-06 | 60 | 2 | 12 | Actual |
| 31966 | 561453.00 | 2025-05-07 | 43 | 7 | 7 | Actual |
| 10227 | 31770.00 | 2023-09-06 | 32 | 7 | 3 | Actual |
| 7684 | 200.00 | 2023-06-08 | 67 | 1 | 8 | Budget |
| 7817 | 70.00 | 2023-06-08 | 84 | 6 | 8 | Budget |
| 9889 | 126169.00 | 2023-08-06 | 15 | 7 | 7 | Actual |
| 33859 | -278.00 | 2025-07-08 | 91 | 1 | 5 | Actual |
| 8705 | 48100.00 | 2023-07-09 | 52 | 6 | 7 | Budget |
| 28724 | 209.27 | 2025-02-05 | 77 | 2 | 11 | Actual |
| 2662 | 890.00 | 2023-02-06 | 80 | 6 | 5 | Actual |
| 8396 | 131.00 | 2023-07-09 | 76 | 2 | 6 | Actual |
| 28544 | 55087.00 | 2025-02-05 | 19 | 7 | 7 | Actual |
| 5672 | 10600.00 | 2023-05-08 | 57 | 6 | 3 | Budget |
| 30733 | 151877.00 | 2025-04-07 | 21 | 7 | 6 | Actual |
| 1825 | 176.00 | 2023-01-06 | 87 | 5 | 6 | Actual |
| 37279 | 179439.00 | 2025-10-06 | 37 | 7 | 4 | Actual |
| 13037 | 77.00 | 2023-11-06 | 83 | 5 | 6 | Actual |
| 38625 | 221.00 | 2025-11-06 | 81 | 4 | 6 | Actual |
| 24422 | 6.08 | 2024-10-05 | 71 | 5 | 11 | Actual |
| 5449 | 642.00 | 2023-04-08 | 76 | 1 | 8 | Actual |
| 36070 | 19.00 | 2025-09-06 | 96 | 1 | 4 | Actual |
| 29475 | 139.00 | 2025-03-07 | 87 | 2 | 6 | Actual |
| 8968 | 19799.93 | 2023-07-09 | 24 | 7 | 8 | Actual |
| 19810 | 135.00 | 2024-06-07 | 84 | 1 | 5 | Actual |
| 4334 | 480.00 | 2023-03-08 | 81 | 1 | 8 | Budget |
| 26208 | 92.00 | 2024-12-05 | 82 | 1 | 7 | Actual |
| 5441 | 69.26 | 2023-04-08 | 69 | 1 | 8 | Actual |
| 17355 | 60.33 | 2024-03-07 | 80 | 5 | 11 | Actual |
| 37081 | 215.00 | 2025-10-06 | 71 | 1 | 3 | Actual |
| 18419 | 138.00 | 2024-04-07 | 81 | 6 | 11 | Actual |
| 38653 | 75.00 | 2025-11-06 | 83 | 5 | 6 | Actual |
| 11660 | 10438.00 | 2023-10-06 | 8 | 7 | 5 | Actual |
| 8421 | 4.00 | 2023-07-09 | 96 | 2 | 6 | Actual |
| 10791 | 234.00 | 2023-09-06 | 87 | 5 | 6 | Actual |
| 16043 | 193.00 | 2024-02-06 | 89 | 6 | 7 | Actual |
| 13260 | 13249.00 | 2023-11-06 | 8 | 7 | 7 | Actual |
| 19394 | 23.10 | 2024-05-07 | 85 | 5 | 11 | Actual |
| 23634 | 105.00 | 2024-10-05 | 71 | 6 | 3 | Actual |
| 13735 | 34262.00 | 2023-12-06 | 52 | 6 | 5 | Actual |
| 19887 | 1336.00 | 2024-06-07 | 62 | 1 | 6 | Actual |
| 22783 | 56561.00 | 2024-09-05 | 21 | 7 | 4 | Actual |
| 28644 | 178.36 | 2025-02-05 | 84 | 6 | 8 | Actual |
| 590 | 310.00 | 2022-12-06 | 76 | 3 | 6 | Actual |
| 15388 | 9140.29 | 2024-01-06 | 38 | 7 | 11 | Actual |
| 11373 | 43.00 | 2023-10-06 | 73 | 7 | 3 | Actual |
| 26451 | 116.72 | 2024-12-05 | 81 | 2 | 11 | Actual |
| 28826 | 1749.73 | 2025-02-05 | 61 | 6 | 11 | Actual |
| 1765 | 120.00 | 2023-01-06 | 78 | 4 | 6 | Actual |
| 1831 | 28.00 | 2023-01-06 | 94 | 5 | 6 | Actual |
| 12143 | 39327.00 | 2023-10-06 | 31 | 7 | 7 | Actual |
| 6685 | 380.00 | 2023-05-08 | 77 | 6 | 8 | Budget |
| 12888 | 200.00 | 2023-11-06 | 80 | 2 | 6 | Budget |
| 3189 | 480.00 | 2023-02-06 | 65 | 1 | 8 | Budget |
| 9999 | 380.00 | 2023-08-06 | 87 | 2 | 8 | Budget |
| 6281 | 100.00 | 2023-05-08 | 65 | 5 | 6 | Budget |
| 17124 | 1255.65 | 2024-03-07 | 77 | 1 | 8 | Actual |
| 8198 | 192.00 | 2023-07-09 | 68 | 1 | 5 | Actual |
| 14911 | 227.00 | 2024-01-06 | 87 | 4 | 6 | Actual |
| 12560 | 650.00 | 2023-11-06 | 81 | 1 | 4 | Budget |
| 34052 | 62.00 | 2025-07-08 | 83 | 5 | 6 | Actual |
| 16825 | 347.00 | 2024-03-07 | 65 | 1 | 6 | Actual |
| 29436 | 39.00 | 2025-03-07 | 71 | 1 | 6 | Actual |
| 17776 | 38.00 | 2024-04-07 | 82 | 1 | 5 | Actual |
| 17340 | 4.00 | 2024-03-07 | 96 | 4 | 11 | Actual |
| 9936 | 200.00 | 2023-08-06 | 78 | 1 | 8 | Budget |
| 37362 | 12838.00 | 2025-10-06 | 22 | 7 | 5 | Actual |
| 14285 | 203.95 | 2023-12-06 | 77 | 3 | 11 | Actual |
| 6844 | -222.00 | 2023-06-08 | 91 | 6 | 3 | Actual |
| 7752 | 30.00 | 2023-06-08 | 82 | 2 | 8 | Budget |
| 21994 | -317.00 | 2024-08-05 | 91 | 3 | 6 | Actual |
| 12975 | 165.00 | 2023-11-06 | 73 | 4 | 6 | Actual |
| 11840 | 117.00 | 2023-10-06 | 67 | 4 | 6 | Actual |
| 21793 | 204.00 | 2024-08-05 | 97 | 6 | 4 | Actual |
| 8687 | 51.00 | 2023-07-09 | 82 | 1 | 7 | Actual |
| 30265 | 417.00 | 2025-04-07 | 83 | 1 | 3 | Actual |
| 600 | 40.00 | 2022-12-06 | 82 | 3 | 6 | Budget |
| 24704 | 42540.00 | 2024-11-05 | 32 | 7 | 3 | Actual |
| 2158 | 213.21 | 2023-01-06 | 94 | 2 | 8 | Actual |
| 27633 | 79.48 | 2025-01-05 | 85 | 4 | 11 | Actual |
| 7020 | 162.00 | 2023-06-08 | 83 | 6 | 4 | Actual |
| 38289 | 469720.00 | 2025-11-06 | 6 | 7 | 3 | Actual |
| 35189 | 120.00 | 2025-08-06 | 65 | 5 | 6 | Actual |
| 23332 | 1009.29 | 2024-09-05 | 61 | 2 | 11 | Actual |
| 16266 | 75.23 | 2024-02-06 | 76 | 3 | 11 | Actual |
| 23534 | 259.27 | 2024-09-05 | 61 | 6 | 12 | Actual |
| 14530 | 504.00 | 2024-01-06 | 92 | 1 | 3 | Actual |
| 15471 | 57996.52 | 2024-01-06 | 29 | 7 | 12 | Actual |
| 13077 | 25.00 | 2023-11-06 | 69 | 6 | 6 | Actual |
| 1522 | 380.00 | 2023-01-06 | 66 | 6 | 5 | Budget |
| 10322 | 200.00 | 2023-09-06 | 85 | 1 | 4 | Budget |
| 7329 | 550.00 | 2023-06-08 | 80 | 3 | 6 | Budget |
| 30954 | 33419.89 | 2025-04-07 | 33 | 7 | 8 | Actual |
| 31906 | 1384.00 | 2025-05-07 | 54 | 6 | 7 | Actual |
| 15747 | 452.00 | 2024-02-06 | 81 | 6 | 5 | Actual |
| 15859 | 509.00 | 2024-02-06 | 80 | 3 | 6 | Actual |
| 6219 | 480.00 | 2023-05-08 | 87 | 3 | 6 | Budget |
| 18236 | 28251.61 | 2024-04-07 | 8 | 7 | 8 | Actual |
| 20649 | 288.00 | 2024-07-08 | 67 | 6 | 3 | Actual |
| 24162 | 135229.00 | 2024-10-05 | 13 | 7 | 7 | Actual |
| 26399 | 145818.95 | 2024-12-05 | 37 | 7 | 8 | Actual |
| 36874 | 12.46 | 2025-09-06 | 71 | 2 | 12 | Actual |
| 3920 | 40.00 | 2023-03-08 | 85 | 2 | 6 | Budget |
| 26607 | 158310.23 | 2024-12-05 | 45 | 7 | 11 | Actual |
| 17995 | 210.00 | 2024-04-07 | 66 | 6 | 6 | Actual |
| 32586 | 107870.00 | 2025-06-07 | 39 | 7 | 3 | Actual |
| 29283 | 78.00 | 2025-03-07 | 69 | 6 | 4 | Actual |
| 10794 | 144.00 | 2023-09-06 | 90 | 5 | 6 | Actual |
| 37369 | 29922.00 | 2025-10-06 | 33 | 7 | 5 | Actual |
| 5466 | 750.00 | 2023-04-08 | 87 | 1 | 8 | Budget |
| 35481 | 166029.93 | 2025-08-06 | 35 | 7 | 8 | Actual |
| 28203 | 382.00 | 2025-02-05 | 90 | 1 | 5 | Actual |
| 24827 | 111490.00 | 2024-11-05 | 37 | 7 | 4 | Actual |
| 1676 | 40.00 | 2023-01-06 | 83 | 2 | 6 | Budget |
| 27320 | 8585.00 | 2025-01-05 | 61 | 1 | 7 | Actual |
| 30166 | 50.38 | 2025-03-07 | 69 | 2 | 13 | Actual |
| 3431 | 1008.00 | 2023-03-08 | 62 | 6 | 3 | Actual |
| 34393 | 1139.08 | 2025-07-08 | 62 | 3 | 11 | Actual |
| 27915 | 680.21 | 2025-01-05 | 66 | 6 | 13 | Actual |
| 26080 | 69.00 | 2024-12-05 | 68 | 4 | 6 | Actual |
| 10397 | 377786.00 | 2023-09-06 | 6 | 7 | 4 | Actual |
| 25830 | 153521.00 | 2024-12-05 | 12 | 2 | 4 | Actual |
| 30501 | 248.00 | 2025-04-07 | 68 | 6 | 5 | Actual |
| 18727 | 181.00 | 2024-05-07 | 89 | 6 | 4 | Actual |
| 12230 | 458.67 | 2023-10-06 | 80 | 2 | 8 | Actual |
| 25580 | 1.82 | 2024-11-05 | 82 | 2 | 12 | Actual |
| 15174 | 696.55 | 2024-01-06 | 77 | 6 | 8 | Actual |
| 33748 | 432.00 | 2025-07-08 | 67 | 1 | 4 | Actual |
| 14186 | 34500.00 | 2023-12-06 | 99 | 6 | 8 | Actual |
| 7620 | 200.00 | 2023-06-08 | 78 | 6 | 7 | Budget |
| 16437 | 11.40 | 2024-02-06 | 73 | 2 | 12 | Actual |
| 497 | 147.00 | 2022-12-06 | 78 | 1 | 6 | Actual |
| 31437 | 52000.00 | 2025-05-07 | 99 | 6 | 3 | Actual |
| 16501 | 6746.63 | 2024-02-06 | 24 | 7 | 12 | Actual |
| 33056 | 231.00 | 2025-06-07 | 89 | 6 | 7 | Actual |
| 35616 | 15.65 | 2025-08-06 | 84 | 5 | 11 | Actual |
| 2103 | 207.15 | 2023-01-06 | 85 | 1 | 8 | Actual |
| 34024 | 260.00 | 2025-07-08 | 81 | 4 | 6 | Actual |
| 29017 | 488.98 | 2025-02-05 | 77 | 1 | 13 | Actual |
| 31157 | 102.89 | 2025-04-07 | 85 | 1 | 12 | Actual |
| 19547 | -103.49 | 2024-05-07 | 91 | 6 | 12 | Actual |
| 2454 | 55.00 | 2023-02-06 | 71 | 1 | 4 | Actual |
| 13821 | 87.00 | 2023-12-06 | 85 | 1 | 6 | Actual |
| 13751 | 288.00 | 2023-12-06 | 73 | 6 | 5 | Actual |
| 16188 | 72640.31 | 2024-02-06 | 31 | 7 | 8 | Actual |
| 28465 | 44186.00 | 2025-02-05 | 38 | 7 | 6 | Actual |
| 19842 | 386.00 | 2024-06-07 | 81 | 6 | 5 | Actual |
| 3571 | 65.00 | 2023-03-08 | 69 | 1 | 4 | Actual |
| 12052 | 150.00 | 2023-10-06 | 85 | 1 | 7 | Actual |
| 13783 | 9272.00 | 2023-12-06 | 22 | 7 | 5 | Actual |
| 3606 | 2000.00 | 2023-03-08 | 52 | 6 | 4 | Budget |
| 2516 | 200.00 | 2023-02-06 | 74 | 6 | 4 | Budget |
| 1447 | 84439.00 | 2023-01-06 | 37 | 7 | 4 | Actual |
| 1259 | 11302.00 | 2023-01-06 | 34 | 7 | 3 | Actual |
| 12545 | 62.00 | 2023-11-06 | 69 | 1 | 4 | Actual |
| 19007 | 755.00 | 2024-05-07 | 76 | 6 | 6 | Actual |
| 29041 | 520.56 | 2025-02-05 | 73 | 2 | 13 | Actual |
| 5596 | 9458.83 | 2023-04-08 | 20 | 7 | 8 | Actual |
| 34865 | 19665.00 | 2025-08-06 | 60 | 7 | 3 | Actual |
| 18760 | 32049.00 | 2024-05-07 | 40 | 7 | 4 | Actual |
| 16804 | 58537.00 | 2024-03-07 | 21 | 7 | 5 | Actual |
| 37574 | -95783.00 | 2025-10-06 | 46 | 7 | 6 | Actual |
| 17816 | 187.00 | 2024-04-07 | 89 | 6 | 5 | Actual |
| 21608 | 23428.86 | 2024-07-08 | 39 | 7 | 12 | Actual |
| 28957 | 370.98 | 2025-02-05 | 74 | 6 | 12 | Actual |
| 37806 | 114.59 | 2025-10-06 | 84 | 1 | 11 | Actual |
| 864 | 13500.00 | 2022-12-06 | 63 | 6 | 7 | Budget |
| 16670 | 3661.00 | 2024-03-07 | 61 | 6 | 4 | Actual |
| 11878 | 1300.00 | 2023-10-06 | 61 | 5 | 6 | Budget |
| 22730 | 436.00 | 2024-09-05 | 90 | 1 | 4 | Actual |
| 2354 | 123.00 | 2023-02-06 | 89 | 6 | 3 | Actual |
| 10908 | 400.00 | 2023-09-06 | 73 | 1 | 7 | Budget |
| 7610 | 103.00 | 2023-06-08 | 72 | 6 | 7 | Actual |
| 20610 | 82524.00 | 2024-07-08 | 60 | 1 | 3 | Actual |
| 17483 | -51.37 | 2024-03-07 | 91 | 2 | 12 | Actual |
| 21643 | 55620.00 | 2024-08-05 | 56 | 6 | 3 | Actual |
| 9426 | 7738.00 | 2023-08-06 | 20 | 7 | 5 | Actual |
| 1021 | 382.91 | 2022-12-06 | 81 | 2 | 8 | Actual |
| 26798 | 4332.91 | 2024-12-05 | 18 | 7 | 13 | Actual |
| 14152 | 53033.89 | 2023-12-06 | 53 | 6 | 8 | Actual |
| 32931 | 208.00 | 2025-06-07 | 87 | 5 | 6 | Actual |
| 19571 | 7000.89 | 2024-05-07 | 33 | 7 | 12 | Actual |
| 30844 | 106636.40 | 2025-04-07 | 60 | 1 | 8 | Actual |
| 13348 | 55.63 | 2023-11-06 | 71 | 2 | 8 | Actual |
| 30768 | 358.00 | 2025-04-07 | 83 | 1 | 7 | Actual |
| 32534 | 2968.00 | 2025-06-07 | 63 | 6 | 3 | Actual |
| 18194 | 235.93 | 2024-04-07 | 92 | 2 | 8 | Actual |
| 20322 | 6934.93 | 2024-06-07 | 60 | 2 | 11 | Actual |
| 19775 | 12118.00 | 2024-06-07 | 22 | 7 | 4 | Actual |
| 18668 | 82.00 | 2024-05-07 | 92 | 7 | 3 | Actual |
| 25175 | 63.00 | 2024-11-05 | 82 | 6 | 7 | Actual |
| 1155 | 480.00 | 2023-01-06 | 77 | 1 | 3 | Budget |
| 29361 | 13.00 | 2025-03-07 | 96 | 1 | 5 | Actual |
| 20049 | 326.00 | 2024-06-07 | 92 | 6 | 6 | Actual |
| 18652 | 18.00 | 2024-05-07 | 71 | 7 | 3 | Actual |
| 5705 | 375.00 | 2023-05-08 | 80 | 6 | 3 | Actual |
| 31627 | 293.00 | 2025-05-07 | 68 | 6 | 5 | Actual |
| 37864 | 128.42 | 2025-10-06 | 89 | 3 | 11 | Actual |
| 14737 | 743.00 | 2024-01-06 | 87 | 1 | 5 | Actual |
| 10375 | 480.00 | 2023-09-06 | 81 | 6 | 4 | Budget |
| 37361 | 78807.00 | 2025-10-06 | 21 | 7 | 5 | Actual |
| 28782 | 27.36 | 2025-02-05 | 82 | 4 | 11 | Actual |
| 36542 | -594.36 | 2025-09-06 | 91 | 1 | 8 | Actual |
| 12863 | 950.00 | 2023-11-06 | 61 | 2 | 6 | Budget |
| 7081 | 70.00 | 2023-06-08 | 71 | 1 | 5 | Actual |
| 32098 | 302.89 | 2025-05-07 | 73 | 1 | 11 | Actual |
| 34651 | 13172.28 | 2025-07-08 | 38 | 7 | 12 | Actual |
| 10392 | 125.00 | 2023-09-06 | 97 | 6 | 4 | Actual |
| 2853 | -240.00 | 2023-02-06 | 91 | 3 | 6 | Actual |
| 16353 | 213.53 | 2024-02-06 | 74 | 6 | 11 | Actual |
| 21931 | 226.00 | 2024-08-05 | 81 | 1 | 6 | Actual |
| 16843 | 228.00 | 2024-03-07 | 89 | 1 | 6 | Actual |
| 18057 | 85.00 | 2024-04-07 | 71 | 1 | 7 | Actual |
| 18851 | 28405.00 | 2024-05-07 | 38 | 7 | 5 | Actual |
| 3840 | 1500.00 | 2023-03-08 | 62 | 1 | 6 | Budget |
| 32704 | 102856.00 | 2025-06-07 | 37 | 7 | 4 | Actual |
| 1594 | 13715.00 | 2023-01-06 | 100 | 7 | 5 | Actual |
| 6497 | 550.00 | 2023-05-08 | 77 | 6 | 7 | Budget |
| 39166 | 5.00 | 2025-11-06 | 96 | 1 | 12 | Actual |
| 22204 | 1543051.00 | 2024-08-05 | 46 | 7 | 7 | Actual |
| 16831 | 216.00 | 2024-03-07 | 73 | 1 | 6 | Actual |
| 24055 | 55.00 | 2024-10-05 | 84 | 6 | 6 | Actual |
| 9402 | 168.00 | 2023-08-06 | 84 | 6 | 5 | Actual |
| 38437 | 5368.00 | 2025-11-06 | 61 | 1 | 5 | Actual |
| 12552 | 528.00 | 2023-11-06 | 76 | 1 | 4 | Actual |
| 38560 | 147.00 | 2025-11-06 | 66 | 2 | 6 | Actual |
| 29388 | 189.00 | 2025-03-07 | 84 | 6 | 5 | Actual |
| 18021 | 379360.00 | 2024-04-07 | 4 | 7 | 6 | Actual |
| 10463 | 650.00 | 2023-09-06 | 87 | 1 | 5 | Budget |
| 13682 | 55606.00 | 2023-12-06 | 14 | 7 | 4 | Actual |
| 28611 | 181.39 | 2025-02-05 | 85 | 2 | 8 | Actual |
| 23878 | 34101.00 | 2024-10-05 | 19 | 7 | 5 | Actual |
| 37123 | 797.00 | 2025-10-06 | 81 | 6 | 3 | Actual |
| 15575 | 341899.00 | 2024-02-06 | 46 | 7 | 3 | Actual |
| 14294 | 87.99 | 2023-12-06 | 89 | 3 | 11 | Actual |
| 35316 | 234.00 | 2025-08-06 | 68 | 6 | 7 | Actual |
| 16179 | 13513.45 | 2024-02-06 | 18 | 7 | 8 | Actual |
| 33952 | 600.00 | 2025-07-08 | 92 | 1 | 6 | Actual |
| 27265 | 311.00 | 2025-01-05 | 66 | 6 | 6 | Actual |
| 29007 | 1829.36 | 2025-02-05 | 62 | 1 | 13 | Actual |
| 14818 | 34.00 | 2024-01-06 | 71 | 1 | 6 | Actual |
| 33935 | 37.00 | 2025-07-08 | 69 | 1 | 6 | Actual |
| 35026 | 208.00 | 2025-08-06 | 68 | 6 | 5 | Actual |
| 13003 | 7.00 | 2023-11-06 | 96 | 4 | 6 | Actual |
| 2380 | 49815.00 | 2023-02-06 | 31 | 7 | 3 | Actual |
| 36122 | 33229.00 | 2025-09-06 | 28 | 7 | 4 | Actual |
| 27670 | 44869.68 | 2025-01-05 | 54 | 6 | 11 | Actual |
| 34228 | 907.16 | 2025-07-08 | 76 | 1 | 8 | Actual |
| 17692 | 452.00 | 2024-04-07 | 92 | 1 | 4 | Actual |
| 36386 | 104.00 | 2025-09-06 | 83 | 6 | 6 | Actual |
| 30201 | 780.21 | 2025-03-07 | 74 | 6 | 13 | Actual |
| 37906 | 40.12 | 2025-10-06 | 73 | 5 | 11 | Actual |
| 10704 | 9.00 | 2023-09-06 | 96 | 3 | 6 | Actual |
| 34650 | 39338.73 | 2025-07-08 | 37 | 7 | 12 | Actual |
| 25943 | 320.00 | 2024-12-05 | 74 | 6 | 5 | Actual |
| 34726 | 717.05 | 2025-07-08 | 74 | 6 | 13 | Actual |
| 6341 | 86.00 | 2023-05-08 | 67 | 6 | 6 | Actual |
| 4890 | 119.00 | 2023-04-08 | 68 | 6 | 5 | Actual |
| 29864 | 9.00 | 2025-03-07 | 96 | 1 | 11 | Actual |
| 6917 | 26.00 | 2023-06-08 | 85 | 7 | 3 | Actual |
| 24598 | 1118.87 | 2024-10-05 | 13 | 7 | 12 | Actual |
| 25491 | 240.13 | 2024-11-05 | 77 | 6 | 11 | Actual |
| 35643 | 485.87 | 2025-08-06 | 77 | 6 | 11 | Actual |
| 16729 | 46868.00 | 2024-03-07 | 60 | 1 | 5 | Actual |
| 8055 | 650.00 | 2023-07-09 | 66 | 1 | 4 | Budget |
| 34573 | 28.42 | 2025-07-08 | 71 | 2 | 12 | Actual |
| 10576 | 54.00 | 2023-09-06 | 71 | 1 | 6 | Actual |
| 26529 | 36.93 | 2024-12-05 | 77 | 5 | 11 | Actual |
| 3334 | 279.87 | 2023-02-06 | 92 | 6 | 8 | Actual |
| 1232 | -221.00 | 2023-01-06 | 91 | 6 | 3 | Actual |
| 24265 | 211.69 | 2024-10-05 | 84 | 6 | 8 | Actual |
| 16544 | 4150.00 | 2024-03-07 | 52 | 6 | 3 | Actual |
| 27009 | 115582.00 | 2025-01-05 | 15 | 7 | 4 | Actual |
| 16892 | 308.00 | 2024-03-07 | 81 | 3 | 6 | Actual |
| 24750 | 88.00 | 2024-11-05 | 71 | 1 | 4 | Actual |
| 37610 | 3058.00 | 2025-10-06 | 62 | 6 | 7 | Actual |
| 28802 | 39.06 | 2025-02-05 | 73 | 5 | 11 | Actual |
| 321 | 25665.00 | 2022-12-06 | 37 | 7 | 4 | Actual |
| 24164 | 173501.00 | 2024-10-05 | 15 | 7 | 7 | Actual |
| 11855 | 100.00 | 2023-10-06 | 78 | 4 | 6 | Budget |
| 4158 | 46900.00 | 2023-03-08 | 35 | 7 | 6 | Actual |
| 10398 | 10211.00 | 2023-09-06 | 7 | 7 | 4 | Actual |
| 3645 | 200.00 | 2023-03-08 | 78 | 6 | 4 | Budget |
| 9280 | 171776.00 | 2023-08-06 | 4 | 7 | 4 | Actual |
| 32731 | 1134.00 | 2025-06-07 | 87 | 1 | 5 | Actual |
| 15746 | 730.00 | 2024-02-06 | 80 | 6 | 5 | Actual |
| 9044 | 850.00 | 2023-08-06 | 62 | 6 | 3 | Budget |
| 3102 | 2500.00 | 2023-02-06 | 61 | 6 | 7 | Budget |
| 37390 | 256.00 | 2025-10-06 | 76 | 1 | 6 | Actual |
| 15954 | 326.00 | 2024-02-06 | 92 | 6 | 6 | Actual |
| 21856 | 35880.00 | 2024-08-05 | 60 | 6 | 5 | Actual |
| 26035 | 60.00 | 2024-12-05 | 81 | 2 | 6 | Actual |
| 31352 | 106706.75 | 2025-04-07 | 15 | 7 | 13 | Actual |
| 8496 | 100.00 | 2023-07-09 | 78 | 4 | 6 | Actual |
| 6437 | 280.00 | 2023-05-08 | 78 | 1 | 7 | Actual |
| 19099 | 5888.00 | 2024-05-07 | 76 | 6 | 7 | Actual |
| 27027 | 44833.00 | 2025-01-05 | 40 | 7 | 4 | Actual |
| 22271 | 146.54 | 2024-08-05 | 67 | 6 | 8 | Actual |
| 8220 | 200.00 | 2023-07-09 | 83 | 1 | 5 | Budget |
| 7992 | 156732.00 | 2023-07-09 | 35 | 7 | 3 | Actual |
| 24833 | 22867.00 | 2024-11-05 | 100 | 7 | 4 | Actual |
| 12253 | 7002.73 | 2023-10-06 | 53 | 6 | 8 | Actual |
| 13951 | 142.00 | 2023-12-06 | 73 | 6 | 6 | Actual |
| 22288 | 141.99 | 2024-08-05 | 89 | 6 | 8 | Actual |
| 11960 | 117.00 | 2023-10-06 | 78 | 6 | 6 | Actual |
| 35092 | 127.00 | 2025-08-06 | 78 | 1 | 6 | Actual |
| 9006 | 550.00 | 2023-08-06 | 77 | 1 | 3 | Budget |
| 16949 | 189.00 | 2024-03-07 | 87 | 5 | 6 | Actual |
| 21283 | 135.93 | 2024-07-08 | 85 | 6 | 8 | Actual |
| 30037 | 118.85 | 2025-03-07 | 94 | 1 | 12 | Actual |
| 33726 | 200.00 | 2025-07-08 | 76 | 7 | 3 | Actual |
| 4088 | 950.00 | 2023-03-08 | 62 | 6 | 6 | Budget |
| 11277 | 1242.00 | 2023-10-06 | 62 | 6 | 3 | Actual |
| 27549 | 179.49 | 2025-01-05 | 83 | 1 | 11 | Actual |
| 10013 | 172896.73 | 2023-08-06 | 56 | 6 | 8 | Actual |
| 28167 | 28213.00 | 2025-02-05 | 28 | 7 | 4 | Actual |
| 37808 | 598.64 | 2025-10-06 | 87 | 1 | 11 | Actual |
| 26903 | 45693.00 | 2025-01-05 | 34 | 7 | 3 | Actual |
| 27359 | 234.00 | 2025-01-05 | 68 | 6 | 7 | Actual |
| 27164 | 138.00 | 2025-01-05 | 81 | 2 | 6 | Actual |
| 37901 | 59.27 | 2025-10-06 | 66 | 5 | 11 | Actual |
| 24617 | 26828.92 | 2024-10-05 | 39 | 7 | 12 | Actual |
| 14470 | 106.08 | 2023-12-06 | 89 | 6 | 12 | Actual |
| 29251 | 865.00 | 2025-03-07 | 73 | 1 | 4 | Actual |
| 14696 | 14268.00 | 2024-01-06 | 18 | 7 | 4 | Actual |
| 38639 | 167.00 | 2025-11-06 | 65 | 5 | 6 | Actual |
| 31061 | 273.10 | 2025-04-07 | 81 | 4 | 11 | Actual |
| 27602 | 350.77 | 2025-01-05 | 81 | 3 | 11 | Actual |
| 22654 | 542624.00 | 2024-09-05 | 6 | 7 | 3 | Actual |
| 16786 | 327.00 | 2024-03-07 | 90 | 6 | 5 | Actual |
| 23751 | 169.00 | 2024-10-05 | 67 | 6 | 4 | Actual |
| 14577 | 17836.00 | 2024-01-06 | 18 | 7 | 3 | Actual |
| 33510 | 259.15 | 2025-06-07 | 65 | 1 | 13 | Actual |
| 15716 | 116.00 | 2024-02-06 | 85 | 1 | 5 | Actual |
| 21734 | 3752.00 | 2024-08-05 | 62 | 1 | 4 | Actual |
| 31998 | 4855.72 | 2025-05-07 | 61 | 2 | 8 | Actual |
| 11362 | 80.00 | 2023-10-06 | 65 | 7 | 3 | Budget |
| 6040 | 142.00 | 2023-05-08 | 84 | 6 | 5 | Actual |
| 8886 | 114.72 | 2023-07-09 | 89 | 2 | 8 | Actual |
| 11863 | 100.00 | 2023-10-06 | 83 | 4 | 6 | Budget |
| 8626 | 449600.00 | 2023-07-09 | 101 | 6 | 6 | Budget |
| 16153 | 8510.33 | 2024-02-06 | 76 | 6 | 8 | Actual |
| 28346 | 163.00 | 2025-02-05 | 83 | 3 | 6 | Actual |
| 8131 | 636.00 | 2023-07-09 | 77 | 6 | 4 | Actual |
| 21330 | 22.04 | 2024-07-08 | 71 | 1 | 11 | Actual |
| 31246 | 45477.14 | 2025-04-07 | 31 | 7 | 12 | Actual |
| 32096 | 47.57 | 2025-05-07 | 69 | 1 | 11 | Actual |
| 27990 | 454.00 | 2025-02-05 | 89 | 1 | 3 | Actual |
| 3538 | 100.00 | 2023-03-08 | 81 | 7 | 3 | Budget |
| 16259 | 68.85 | 2024-02-06 | 66 | 3 | 11 | Actual |
| 38722 | 40830.00 | 2025-11-06 | 40 | 7 | 6 | Actual |
| 8711 | 171670.00 | 2023-07-09 | 56 | 6 | 7 | Actual |
| 2889 | 30.00 | 2023-02-06 | 82 | 4 | 6 | Budget |
| 17427 | 9793.49 | 2024-03-07 | 38 | 7 | 11 | Actual |
| 38993 | 4.00 | 2025-11-06 | 96 | 2 | 11 | Actual |
| 17603 | 990.00 | 2024-04-07 | 87 | 6 | 3 | Actual |
| 2822 | 176.00 | 2023-02-06 | 68 | 3 | 6 | Actual |
| 12797 | 2945.00 | 2023-11-06 | 23 | 7 | 5 | Actual |
| 17216 | 4739.05 | 2024-03-07 | 23 | 7 | 8 | Actual |
| 15169 | 79.87 | 2024-01-06 | 71 | 6 | 8 | Actual |
| 7897 | 100.00 | 2023-07-09 | 84 | 1 | 3 | Budget |
| 11819 | 110.00 | 2023-10-06 | 85 | 3 | 6 | Actual |
| 4184 | 364.00 | 2023-03-08 | 73 | 1 | 7 | Actual |
| 34092 | 11.00 | 2025-07-08 | 96 | 6 | 6 | Actual |
| 39026 | 199.70 | 2025-11-06 | 67 | 4 | 11 | Actual |
| 1898 | 483229.00 | 2023-01-06 | 4 | 7 | 6 | Actual |
| 12240 | 70.00 | 2023-10-06 | 85 | 2 | 8 | Budget |
| 37280 | 48556.00 | 2025-10-06 | 38 | 7 | 4 | Actual |
| 16405 | 22.04 | 2024-02-06 | 66 | 1 | 12 | Actual |
| 27783 | 35.87 | 2025-01-05 | 90 | 2 | 12 | Actual |
| 11226 | 444.00 | 2023-10-06 | 66 | 1 | 3 | Actual |
| 29486 | 357.00 | 2025-03-07 | 65 | 3 | 6 | Actual |
| 13850 | 57.00 | 2023-12-06 | 89 | 2 | 6 | Actual |
| 31016 | 92.25 | 2025-04-07 | 92 | 2 | 11 | Actual |
| 34609 | 332.68 | 2025-07-08 | 74 | 6 | 12 | Actual |
| 11946 | 100.00 | 2023-10-06 | 68 | 6 | 6 | Budget |
| 24246 | 5120.87 | 2024-10-05 | 61 | 6 | 8 | Actual |
| 19494 | 163.53 | 2024-05-07 | 61 | 2 | 12 | Actual |
| 2063 | 62693.00 | 2023-01-06 | 46 | 7 | 7 | Actual |
| 7563 | 715.00 | 2023-06-08 | 81 | 1 | 7 | Actual |
| 8558 | 200.00 | 2023-07-09 | 87 | 5 | 6 | Budget |
| 1823 | 40.00 | 2023-01-06 | 85 | 5 | 6 | Budget |
| 13644 | 18238.00 | 2023-12-06 | 57 | 6 | 4 | Actual |
| 18450 | 41094.08 | 2024-04-07 | 31 | 7 | 11 | Actual |
| 27534 | 3109.33 | 2025-01-05 | 62 | 1 | 11 | Actual |
| 8315 | 40451.00 | 2023-07-09 | 31 | 7 | 5 | Actual |
| 812 | 280.00 | 2022-12-06 | 67 | 1 | 7 | Budget |
| 11801 | 100.00 | 2023-10-06 | 74 | 3 | 6 | Budget |
| 31568 | 19360.00 | 2025-05-07 | 20 | 7 | 4 | Actual |
| 4907 | 749.00 | 2023-04-08 | 80 | 6 | 5 | Actual |
| 26916 | 139.00 | 2025-01-05 | 67 | 7 | 3 | Actual |
| 22061 | 113.00 | 2024-08-05 | 68 | 6 | 6 | Actual |
| 30915 | 567.76 | 2025-04-07 | 73 | 6 | 8 | Actual |
| 15849 | 168.00 | 2024-02-06 | 66 | 3 | 6 | Actual |
| 23706 | 54.00 | 2024-10-05 | 90 | 7 | 3 | Actual |
| 2459 | 280.00 | 2023-02-06 | 74 | 1 | 4 | Budget |
| 5465 | 100.00 | 2023-04-08 | 85 | 1 | 8 | Budget |
| 29030 | 3.00 | 2025-02-05 | 96 | 1 | 13 | Actual |
| 22888 | 52936.00 | 2024-09-05 | 39 | 7 | 5 | Actual |
| 23219 | 70.78 | 2024-09-05 | 71 | 2 | 8 | Actual |
| 38690 | 261.00 | 2025-11-06 | 89 | 6 | 6 | Actual |
| 13675 | 63000.00 | 2023-12-06 | 99 | 6 | 4 | Actual |
| 16517 | 7952.00 | 2024-03-07 | 61 | 1 | 3 | Actual |
| 31566 | 19756.00 | 2025-05-07 | 18 | 7 | 4 | Actual |
| 16458 | 316.72 | 2024-02-06 | 61 | 6 | 12 | Actual |
| 37177 | 317.00 | 2025-10-06 | 77 | 7 | 3 | Actual |
| 36454 | 36018.00 | 2025-09-06 | 52 | 6 | 7 | Actual |
| 4788 | 528500.00 | 2023-04-08 | 101 | 6 | 4 | Budget |
| 27768 | 6.08 | 2025-01-05 | 69 | 2 | 12 | Actual |
| 3988 | 200.00 | 2023-03-08 | 66 | 4 | 6 | Budget |
| 22116 | 638.00 | 2024-08-05 | 65 | 1 | 7 | Actual |
| 27374 | 1170.00 | 2025-01-05 | 87 | 6 | 7 | Actual |
| 29548 | 70.00 | 2025-03-07 | 78 | 5 | 6 | Actual |
| 12141 | 15848.00 | 2023-10-06 | 28 | 7 | 7 | Actual |
| 32953 | 202.00 | 2025-06-07 | 73 | 6 | 6 | Actual |
| 26048 | 21839.00 | 2024-12-05 | 60 | 3 | 6 | Actual |
| 17994 | 231.00 | 2024-04-07 | 65 | 6 | 6 | Actual |
| 30086 | 643.32 | 2025-03-07 | 77 | 6 | 12 | Actual |
| 4580 | 214.00 | 2023-04-08 | 81 | 6 | 3 | Actual |
| 31619 | 26634.00 | 2025-05-07 | 57 | 6 | 5 | Actual |
| 35010 | 660.00 | 2025-08-06 | 92 | 1 | 5 | Actual |
| 14496 | 7884.95 | 2023-12-06 | 33 | 7 | 12 | Actual |
| 17751 | 33900.00 | 2024-04-07 | 34 | 7 | 4 | Actual |
| 14712 | 52187.00 | 2024-01-06 | 39 | 7 | 4 | Actual |
| 31455 | 100329.00 | 2025-05-07 | 31 | 7 | 3 | Actual |
| 26660 | 5.01 | 2024-12-05 | 82 | 6 | 12 | Actual |
| 19949 | 168.00 | 2024-06-07 | 73 | 3 | 6 | Actual |
| 30568 | 557.00 | 2025-04-07 | 80 | 1 | 6 | Actual |
| 22593 | 450.00 | 2024-09-05 | 67 | 1 | 3 | Actual |
| 34847 | 26918.00 | 2025-08-06 | 20 | 7 | 3 | Actual |
| 4947 | 34084.00 | 2023-04-08 | 31 | 7 | 5 | Actual |
| 29625 | 71162.00 | 2025-03-07 | 60 | 1 | 7 | Actual |
| 37157 | 32261.00 | 2025-10-06 | 34 | 7 | 3 | Actual |
| 2329 | 159.00 | 2023-02-06 | 72 | 6 | 3 | Actual |
| 14404 | 11.40 | 2023-12-06 | 78 | 1 | 12 | Actual |
| 29062 | 18261.24 | 2025-02-05 | 57 | 6 | 13 | Actual |
| 37983 | 86863.02 | 2025-10-06 | 39 | 7 | 11 | Actual |
| 17439 | 3.95 | 2024-03-07 | 68 | 1 | 12 | Actual |
| 10417 | 47874.00 | 2023-09-06 | 37 | 7 | 4 | Actual |
| 6177 | 4.00 | 2023-05-08 | 96 | 2 | 6 | Actual |
| 10559 | 497272.00 | 2023-09-06 | 46 | 7 | 5 | Actual |
| 32724 | 330.00 | 2025-06-07 | 78 | 1 | 5 | Actual |
| 23429 | 14.59 | 2024-09-05 | 83 | 5 | 11 | Actual |
| 22251 | 148.05 | 2024-08-05 | 83 | 2 | 8 | Actual |
| 5345 | 26700.00 | 2023-04-08 | 60 | 6 | 7 | Budget |
| 12286 | 2700.00 | 2023-10-06 | 76 | 6 | 8 | Budget |
| 21179 | 103559.00 | 2024-07-08 | 14 | 7 | 7 | Actual |
| 5884 | 2500.00 | 2023-05-08 | 76 | 6 | 4 | Budget |
| 31682 | 2798.00 | 2025-05-07 | 62 | 1 | 6 | Actual |
| 10582 | 280.00 | 2023-09-06 | 76 | 1 | 6 | Budget |
| 17698 | 1846.00 | 2024-04-07 | 54 | 6 | 4 | Actual |
| 32369 | 30097.06 | 2025-05-07 | 31 | 7 | 12 | Actual |
| 33716 | 1859.00 | 2025-07-08 | 61 | 7 | 3 | Actual |
| 4711 | 240.00 | 2023-04-08 | 83 | 1 | 4 | Actual |
| 12276 | 31.38 | 2023-10-06 | 69 | 6 | 8 | Actual |
| 9571 | 380.00 | 2023-08-06 | 81 | 3 | 6 | Budget |
| 26033 | 27.00 | 2024-12-05 | 78 | 2 | 6 | Actual |
| 8184 | 345056.00 | 2023-07-09 | 46 | 7 | 4 | Actual |
| 38309 | 273197.00 | 2025-11-06 | 37 | 7 | 3 | Actual |
| 36002 | 42561.00 | 2025-09-06 | 24 | 7 | 3 | Actual |
| 13869 | 363.00 | 2023-12-06 | 77 | 3 | 6 | Actual |
| 4437 | 198.05 | 2023-03-08 | 78 | 6 | 8 | Actual |
| 24967 | 29.00 | 2024-11-05 | 78 | 2 | 6 | Actual |
| 9079 | 74.00 | 2023-08-06 | 84 | 6 | 3 | Actual |
| 10566 | 1924.00 | 2023-09-06 | 62 | 1 | 6 | Actual |
| 31893 | 106.00 | 2025-05-07 | 82 | 1 | 7 | Actual |
| 36006 | 54326.00 | 2025-09-06 | 32 | 7 | 3 | Actual |
| 36621 | 116247.19 | 2025-09-06 | 21 | 7 | 8 | Actual |
| 29955 | 1064.61 | 2025-03-07 | 63 | 6 | 11 | Actual |
| 17748 | 52187.00 | 2024-04-07 | 31 | 7 | 4 | Actual |
| 5998 | 12107.00 | 2023-05-08 | 57 | 6 | 5 | Actual |
| 19889 | 172.00 | 2024-06-07 | 66 | 1 | 6 | Actual |
| 28090 | 6672.00 | 2025-02-05 | 61 | 1 | 4 | Actual |
| 1885 | 90.00 | 2023-01-06 | 85 | 6 | 6 | Budget |
| 11203 | 15174.09 | 2023-09-06 | 28 | 7 | 8 | Actual |
| 37358 | 14817.00 | 2025-10-06 | 18 | 7 | 5 | Actual |
| 487 | 60.00 | 2022-12-06 | 71 | 1 | 6 | Budget |
| 30429 | 13.00 | 2025-04-07 | 96 | 6 | 4 | Actual |
| 27037 | 302.00 | 2025-01-05 | 68 | 1 | 5 | Actual |
| 16671 | 2196.00 | 2024-03-07 | 62 | 6 | 4 | Actual |
| 21023 | 1163.00 | 2024-07-08 | 61 | 5 | 6 | Actual |
| 30729 | 78890.00 | 2025-04-07 | 15 | 7 | 6 | Actual |
| 33707 | 30297.00 | 2025-07-08 | 34 | 7 | 3 | Actual |
| 33999 | 41.00 | 2025-07-08 | 82 | 3 | 6 | Actual |
| 18564 | 1411.00 | 2024-05-07 | 77 | 1 | 3 | Actual |
| 33033 | 53820.00 | 2025-06-07 | 60 | 6 | 7 | Actual |
| 9366 | 1920.00 | 2023-08-06 | 62 | 6 | 5 | Actual |
| 39347 | 17000.00 | 2025-11-06 | 99 | 6 | 13 | Actual |
| 3669 | 217600.00 | 2023-03-08 | 101 | 6 | 4 | Budget |
| 39215 | 238.00 | 2025-11-06 | 78 | 6 | 12 | Actual |
| 21342 | 240.13 | 2024-07-08 | 87 | 1 | 11 | Actual |
| 34827 | 179.00 | 2025-08-06 | 85 | 6 | 3 | Actual |
| 18200 | 92937.66 | 2024-04-07 | 57 | 6 | 8 | Actual |
| 28968 | 126.29 | 2025-02-05 | 89 | 6 | 12 | Actual |
| 21402 | 44.38 | 2024-07-08 | 94 | 3 | 11 | Actual |
| 17778 | 110.00 | 2024-04-07 | 84 | 1 | 5 | Actual |
| 15178 | 48.05 | 2024-01-06 | 82 | 6 | 8 | Actual |
| 973 | 779.88 | 2022-12-06 | 81 | 1 | 8 | Actual |
| 1826 | 200.00 | 2023-01-06 | 87 | 5 | 6 | Budget |
| 34986 | 66447.00 | 2025-08-06 | 60 | 1 | 5 | Actual |
| 141 | 5520.00 | 2022-12-06 | 60 | 7 | 3 | Actual |
| 32474 | 63177.87 | 2025-05-07 | 13 | 7 | 13 | Actual |
| 31997 | 47324.69 | 2025-05-07 | 60 | 2 | 8 | Actual |
| 18694 | 449.00 | 2024-05-07 | 90 | 1 | 4 | Actual |
| 27793 | 3688.06 | 2025-01-05 | 61 | 6 | 12 | Actual |
| 10162 | 5321.00 | 2023-09-06 | 63 | 6 | 3 | Actual |
| 7797 | 750.00 | 2023-06-08 | 72 | 6 | 8 | Budget |
| 5583 | 611.00 | 2023-04-08 | 97 | 6 | 8 | Actual |
| 35686 | -77758.18 | 2025-08-06 | 43 | 7 | 11 | Actual |
| 731 | 100.00 | 2022-12-06 | 68 | 6 | 6 | Budget |
| 14150 | 4.00 | 2023-12-06 | 96 | 2 | 8 | Actual |
| 24322 | 60.33 | 2024-10-05 | 83 | 1 | 11 | Actual |
| 15807 | 100.00 | 2024-02-06 | 83 | 1 | 6 | Actual |
| 4433 | 3463.27 | 2023-03-08 | 76 | 6 | 8 | Actual |
| 9316 | 380.00 | 2023-08-06 | 66 | 1 | 5 | Budget |
| 38424 | 71913.00 | 2025-11-06 | 31 | 7 | 4 | Actual |
| 32772 | 13.00 | 2025-06-07 | 96 | 6 | 5 | Actual |
| 27038 | 87.00 | 2025-01-05 | 69 | 1 | 5 | Actual |
| 218 | 650.00 | 2022-12-06 | 81 | 1 | 4 | Budget |
| 10854 | -191.00 | 2023-09-06 | 91 | 6 | 6 | Actual |
| 37487 | 1711.00 | 2025-10-06 | 61 | 5 | 6 | Actual |
| 10809 | 1900.00 | 2023-09-06 | 61 | 6 | 6 | Budget |
| 9592 | 1600.00 | 2023-08-06 | 61 | 4 | 6 | Budget |
| 9487 | 283.00 | 2023-08-06 | 90 | 1 | 6 | Actual |
| 25938 | 227.00 | 2024-12-05 | 68 | 6 | 5 | Actual |
| 19849 | 235.00 | 2024-06-07 | 90 | 6 | 5 | Actual |
| 31842 | 346.00 | 2025-05-07 | 90 | 6 | 6 | Actual |
| 4403 | 191.99 | 2023-03-08 | 54 | 6 | 8 | Actual |
| 185 | 98.00 | 2022-12-06 | 92 | 7 | 3 | Actual |
| 35639 | 177.36 | 2025-08-06 | 72 | 6 | 11 | Actual |
| 24104 | 329.00 | 2024-10-05 | 74 | 1 | 7 | Actual |
| 13123 | 9604.00 | 2023-11-06 | 18 | 7 | 6 | Actual |
| 17266 | 32.67 | 2024-03-07 | 68 | 2 | 11 | Actual |
| 20304 | 212.47 | 2024-06-07 | 74 | 1 | 11 | Actual |
| 18148 | 205.63 | 2024-04-07 | 68 | 1 | 8 | Actual |
| 28385 | 143.00 | 2025-02-05 | 66 | 5 | 6 | Actual |
| 5025 | 76.00 | 2023-04-08 | 73 | 2 | 6 | Actual |
| 10895 | 2690.00 | 2023-09-06 | 62 | 1 | 7 | Actual |
| 38737 | 728.00 | 2025-11-06 | 76 | 1 | 7 | Actual |
| 37192 | 39969.00 | 2025-10-06 | 100 | 7 | 3 | Actual |
| 30190 | 3389.03 | 2025-03-07 | 61 | 6 | 13 | Actual |
| 18611 | 349.00 | 2024-05-07 | 92 | 6 | 3 | Actual |
| 4179 | 200.00 | 2023-03-08 | 68 | 1 | 7 | Budget |
| 2927 | 231.00 | 2023-02-06 | 77 | 5 | 6 | Actual |
| 14934 | 55.00 | 2024-01-06 | 83 | 5 | 6 | Actual |
| 9827 | 17700.00 | 2023-08-06 | 57 | 6 | 7 | Budget |
| 32689 | 138977.00 | 2025-06-07 | 15 | 7 | 4 | Actual |
| 5202 | 1800.00 | 2023-04-08 | 54 | 6 | 6 | Budget |
| 22387 | 17.78 | 2024-08-05 | 69 | 3 | 11 | Actual |
| 1641 | 8.00 | 2023-01-06 | 96 | 1 | 6 | Actual |
| 2896 | 351.00 | 2023-02-06 | 87 | 4 | 6 | Actual |
| 694 | 20.00 | 2022-12-06 | 82 | 5 | 6 | Budget |
| 38890 | 442.00 | 2025-11-06 | 73 | 6 | 8 | Actual |
| 35729 | 201.83 | 2025-08-06 | 77 | 2 | 12 | Actual |
| 21116 | 73.00 | 2024-07-08 | 69 | 1 | 7 | Actual |
| 15565 | 78930.00 | 2024-02-06 | 31 | 7 | 3 | Actual |
| 30060 | 96.51 | 2025-03-07 | 87 | 2 | 12 | Actual |
| 20986 | 33.00 | 2024-07-08 | 82 | 3 | 6 | Actual |
| 2723 | 100.00 | 2023-02-06 | 67 | 1 | 6 | Budget |
| 11037 | 843.52 | 2023-09-06 | 66 | 1 | 8 | Actual |
| 39324 | 211.78 | 2025-11-06 | 67 | 6 | 13 | Actual |
| 17480 | 19.91 | 2024-03-07 | 87 | 2 | 12 | Actual |
| 15952 | 244.00 | 2024-02-06 | 90 | 6 | 6 | Actual |
| 14107 | 648.06 | 2023-12-06 | 76 | 1 | 8 | Actual |
| 36509 | 35580.00 | 2025-09-06 | 33 | 7 | 7 | Actual |
| 29433 | 125.00 | 2025-03-07 | 67 | 1 | 6 | Actual |
| 9767 | 83150.00 | 2023-08-06 | 39 | 7 | 6 | Actual |
| 22726 | 189.00 | 2024-09-05 | 84 | 1 | 4 | Actual |
| 1315 | 44440.00 | 2023-01-06 | 60 | 1 | 4 | Actual |
| 13477 | 4833.00 | 2023-12-05 | 92 | 7 | 4 | Actual |
| 7974 | 9447.00 | 2023-07-09 | 7 | 7 | 3 | Actual |
| 36950 | 30539.63 | 2025-09-06 | 37 | 7 | 12 | Actual |
| 3088 | 10.00 | 2023-02-06 | 96 | 1 | 7 | Actual |
| 21466 | 3662.53 | 2024-07-08 | 63 | 6 | 11 | Actual |
| 4392 | 682.91 | 2023-03-08 | 87 | 2 | 8 | Actual |
| 30076 | 417.79 | 2025-03-07 | 65 | 6 | 12 | Actual |
| 15120 | 1501.11 | 2024-01-06 | 87 | 1 | 8 | Actual |
| 34612 | 231.61 | 2025-07-08 | 78 | 6 | 12 | Actual |
| 5740 | 4811.00 | 2023-05-08 | 23 | 7 | 3 | Actual |
| 4455 | -154.98 | 2023-03-08 | 91 | 6 | 8 | Actual |
| 39355 | 102104.91 | 2025-11-06 | 15 | 7 | 13 | Actual |
| 6264 | 70.00 | 2023-05-08 | 85 | 4 | 6 | Budget |
| 34513 | 70320.15 | 2025-07-08 | 13 | 7 | 11 | Actual |
| 16471 | 37.99 | 2024-02-06 | 77 | 6 | 12 | Actual |
| 15679 | 61920.00 | 2024-02-06 | 21 | 7 | 4 | Actual |
| 18811 | 729.00 | 2024-05-07 | 77 | 6 | 5 | Actual |
| 9192 | 1000.00 | 2023-08-06 | 77 | 1 | 4 | Budget |
| 35899 | 12297.97 | 2025-08-06 | 7 | 7 | 13 | Actual |
| 38201 | 83095.78 | 2025-10-06 | 15 | 7 | 13 | Actual |
| 34242 | 457.15 | 2025-07-08 | 94 | 1 | 8 | Actual |
| 11502 | 135.00 | 2023-10-06 | 85 | 6 | 4 | Actual |
| 27242 | 62.00 | 2025-01-05 | 78 | 5 | 6 | Actual |
| 2062 | 781690.00 | 2023-01-06 | 43 | 7 | 7 | Actual |
| 18966 | 484.00 | 2024-05-07 | 62 | 5 | 6 | Actual |
| 29983 | 68171.18 | 2025-03-07 | 101 | 6 | 11 | Actual |
| 33663 | 231.00 | 2025-07-08 | 68 | 6 | 3 | Actual |
| 35541 | 180.55 | 2025-08-06 | 92 | 2 | 11 | Actual |
| 16530 | 1622.00 | 2024-03-07 | 80 | 1 | 3 | Actual |
| 13758 | 33.00 | 2023-12-06 | 82 | 6 | 5 | Actual |
| 1970 | 320.00 | 2023-01-06 | 92 | 1 | 7 | Actual |
| 35754 | 324.17 | 2025-08-06 | 67 | 6 | 12 | Actual |
| 26315 | 67864.47 | 2024-12-05 | 60 | 2 | 8 | Actual |
| 36347 | 146.00 | 2025-09-06 | 76 | 5 | 6 | Actual |
| 37711 | 835.95 | 2025-10-06 | 81 | 2 | 8 | Actual |
| 29881 | 113.53 | 2025-03-07 | 81 | 2 | 11 | Actual |
| 6800 | 1254.00 | 2023-06-08 | 61 | 6 | 3 | Actual |
| 25777 | 1250.00 | 2024-12-05 | 62 | 7 | 3 | Actual |
| 17843 | 20571.00 | 2024-04-07 | 33 | 7 | 5 | Actual |
| 20157 | 54504.00 | 2024-06-07 | 21 | 7 | 7 | Actual |
| 4585 | 80.00 | 2023-04-08 | 83 | 6 | 3 | Budget |
| 16313 | 40.12 | 2024-02-06 | 66 | 5 | 11 | Actual |
| 35409 | 935.95 | 2025-08-06 | 77 | 2 | 8 | Actual |
| 10834 | 389.00 | 2023-09-06 | 77 | 6 | 6 | Actual |
| 36987 | 485.47 | 2025-09-06 | 65 | 2 | 13 | Actual |
| 7826 | 188.96 | 2023-06-08 | 92 | 6 | 8 | Actual |
| 37584 | 124.00 | 2025-10-06 | 71 | 1 | 7 | Actual |
| 19715 | 570.00 | 2024-06-07 | 81 | 1 | 4 | Actual |
| 28610 | 193.51 | 2025-02-05 | 84 | 2 | 8 | Actual |
| 37269 | 17118.00 | 2025-10-06 | 22 | 7 | 4 | Actual |
| 33052 | 278.00 | 2025-06-07 | 83 | 6 | 7 | Actual |
| 29671 | 5104.00 | 2025-03-07 | 76 | 6 | 7 | Actual |
| 22775 | 11406.00 | 2024-09-05 | 7 | 7 | 4 | Actual |
| 16657 | 333.00 | 2024-03-07 | 89 | 1 | 4 | Actual |
| 20876 | 145.00 | 2024-07-08 | 85 | 6 | 5 | Actual |
| 3798 | 278.00 | 2023-03-08 | 90 | 6 | 5 | Actual |
| 113 | 124391.00 | 2022-12-06 | 6 | 7 | 3 | Actual |
| 16388 | 53247.50 | 2024-02-06 | 29 | 7 | 11 | Actual |
| 35400 | 637.46 | 2025-08-06 | 65 | 2 | 8 | Actual |
| 30888 | 60.17 | 2025-04-07 | 82 | 2 | 8 | Actual |
| 23250 | 205.63 | 2024-09-05 | 68 | 6 | 8 | Actual |
| 10325 | 990.00 | 2023-09-06 | 87 | 1 | 4 | Actual |
| 29006 | 2285.50 | 2025-02-05 | 61 | 1 | 13 | Actual |
| 10054 | 164.72 | 2023-08-06 | 83 | 6 | 8 | Actual |
| 5970 | 850.00 | 2023-05-08 | 80 | 1 | 5 | Budget |
| 24091 | 3556996.00 | 2024-10-05 | 43 | 7 | 6 | Actual |
| 35789 | 5412.56 | 2025-08-06 | 20 | 7 | 12 | Actual |
| 31123 | 9437.11 | 2025-04-07 | 24 | 7 | 11 | Actual |
| 10863 | 392642.00 | 2023-09-06 | 6 | 7 | 6 | Actual |
| 4298 | 42636.00 | 2023-03-08 | 37 | 7 | 7 | Actual |
| 35617 | 14.59 | 2025-08-06 | 85 | 5 | 11 | Actual |
| 12374 | 36.00 | 2023-11-06 | 82 | 1 | 3 | Actual |
| 6415 | 4840.00 | 2023-05-08 | 61 | 1 | 7 | Actual |
| 36655 | 58.21 | 2025-09-06 | 82 | 1 | 11 | Actual |
| 31590 | 1215.00 | 2025-05-07 | 65 | 1 | 5 | Actual |
| 27261 | 1639.00 | 2025-01-05 | 61 | 6 | 6 | Actual |
| 26792 | 190083.74 | 2024-12-05 | 6 | 7 | 13 | Actual |
| 7027 | 650.00 | 2023-06-08 | 87 | 6 | 4 | Budget |
| 16032 | 382.00 | 2024-02-06 | 74 | 6 | 7 | Actual |
| 32497 | 6462.78 | 2025-05-07 | 100 | 7 | 13 | Actual |
| 13600 | 257.00 | 2023-12-06 | 81 | 7 | 3 | Actual |
| 20245 | 461.70 | 2024-06-07 | 73 | 6 | 8 | Actual |
| 23774 | 959.00 | 2024-10-05 | 97 | 6 | 4 | Actual |
| 23286 | 11592.21 | 2024-09-05 | 22 | 7 | 8 | Actual |
| 3246 | 41.99 | 2023-02-06 | 71 | 2 | 8 | Actual |
| 31407 | 43953.00 | 2025-05-07 | 60 | 6 | 3 | Actual |
| 29097 | 11317.25 | 2025-02-05 | 8 | 7 | 13 | Actual |
| 9776 | 3424.00 | 2023-08-06 | 62 | 1 | 7 | Actual |
| 12106 | 480.00 | 2023-10-06 | 81 | 6 | 7 | Budget |
| 34717 | 4850.47 | 2025-07-08 | 63 | 6 | 13 | Actual |
| 28740 | 2348.68 | 2025-02-05 | 61 | 3 | 11 | Actual |
| 7812 | 301.09 | 2023-06-08 | 81 | 6 | 8 | Actual |
| 34254 | 520.79 | 2025-07-08 | 73 | 2 | 8 | Actual |
| 35178 | 69.00 | 2025-08-06 | 84 | 4 | 6 | Actual |
| 636 | 200.00 | 2022-12-06 | 76 | 4 | 6 | Budget |
| 34431 | 115.65 | 2025-07-08 | 78 | 4 | 11 | Actual |
| 20872 | 502.00 | 2024-07-08 | 81 | 6 | 5 | Actual |
| 30373 | 399.00 | 2025-04-07 | 67 | 1 | 4 | Actual |
| 23562 | 35000.00 | 2024-09-05 | 99 | 6 | 12 | Actual |
| 13738 | 93669.00 | 2023-12-06 | 56 | 6 | 5 | Actual |
| 29202 | 315666.00 | 2025-03-07 | 29 | 7 | 3 | Actual |
| 22368 | 101.82 | 2024-08-05 | 81 | 2 | 11 | Actual |
| 12576 | 99.00 | 2023-11-06 | 94 | 1 | 4 | Actual |
| 25042 | 18.00 | 2024-11-05 | 71 | 5 | 6 | Actual |
| 11650 | 329.00 | 2023-10-06 | 92 | 6 | 5 | Actual |
| 967 | 650.00 | 2022-12-06 | 77 | 1 | 8 | Budget |
| 5863 | 1629.00 | 2023-05-08 | 62 | 6 | 4 | Actual |
| 17876 | -287.00 | 2024-04-07 | 91 | 1 | 6 | Actual |
| 36503 | 6123.00 | 2025-09-06 | 23 | 7 | 7 | Actual |
| 10673 | 76.00 | 2023-09-06 | 71 | 3 | 6 | Actual |
| 21039 | 58.00 | 2024-07-08 | 83 | 5 | 6 | Actual |
| 33171 | 73.81 | 2025-06-07 | 82 | 6 | 8 | Actual |
| 17948 | 259.00 | 2024-04-07 | 80 | 4 | 6 | Actual |
| 501 | 361.00 | 2022-12-06 | 81 | 1 | 6 | Actual |
| 5174 | 200.00 | 2023-04-08 | 77 | 5 | 6 | Budget |
| 32551 | 177.00 | 2025-06-07 | 84 | 6 | 3 | Actual |
| 4045 | 96.00 | 2023-03-08 | 74 | 5 | 6 | Actual |
| 6698 | 80.00 | 2023-05-08 | 84 | 6 | 8 | Budget |
| 20383 | 10.33 | 2024-06-07 | 69 | 4 | 11 | Actual |
| 29516 | 22.00 | 2025-03-07 | 69 | 4 | 6 | Actual |
| 20471 | 36354.63 | 2024-06-07 | 13 | 7 | 11 | Actual |
| 20338 | 7.14 | 2024-06-07 | 82 | 2 | 11 | Actual |
| 22732 | 582.00 | 2024-09-05 | 92 | 1 | 4 | Actual |
| 16486 | 35000.00 | 2024-02-06 | 99 | 6 | 12 | Actual |
| 25558 | 60.33 | 2024-11-05 | 89 | 1 | 12 | Actual |
| 8064 | 546.00 | 2023-07-09 | 73 | 1 | 4 | Actual |
| 27738 | 205.02 | 2025-01-05 | 67 | 1 | 12 | Actual |
| 13827 | 10.00 | 2023-12-06 | 96 | 1 | 6 | Actual |
| 20580 | 35000.00 | 2024-06-07 | 99 | 6 | 12 | Actual |
| 38364 | 385.00 | 2025-11-06 | 89 | 1 | 4 | Actual |
| 33308 | 91.19 | 2025-06-07 | 78 | 4 | 11 | Actual |
| 37643 | 20141.00 | 2025-10-06 | 8 | 7 | 7 | Actual |
| 20997 | 2472.00 | 2024-07-08 | 61 | 4 | 6 | Actual |
| 30282 | 4807.00 | 2025-04-07 | 61 | 6 | 3 | Actual |
| 17739 | 14268.00 | 2024-04-07 | 18 | 7 | 4 | Actual |
| 20679 | 77150.00 | 2024-07-08 | 13 | 7 | 3 | Actual |
| 31091 | 5364.69 | 2025-04-07 | 76 | 6 | 11 | Actual |
| 35606 | 9.27 | 2025-08-06 | 71 | 5 | 11 | Actual |
| 36083 | 351.00 | 2025-09-06 | 68 | 6 | 4 | Actual |
| 16295 | 61.40 | 2024-02-06 | 78 | 4 | 11 | Actual |
| 6596 | -262.55 | 2023-05-08 | 91 | 1 | 8 | Actual |
| 2785 | 200.00 | 2023-02-06 | 77 | 2 | 6 | Budget |
| 17574 | 16.00 | 2024-04-07 | 96 | 1 | 3 | Actual |
| 5165 | 13.00 | 2023-04-08 | 71 | 5 | 6 | Actual |
| 22903 | 153.00 | 2024-09-05 | 74 | 1 | 6 | Actual |
| 10167 | 102.00 | 2023-09-06 | 67 | 6 | 3 | Actual |
| 30776 | 348.00 | 2025-04-07 | 94 | 1 | 7 | Actual |
| 17036 | 237.00 | 2024-03-07 | 83 | 1 | 7 | Actual |
| 23396 | 110.34 | 2024-09-05 | 76 | 4 | 11 | Actual |
| 38902 | 190.48 | 2025-11-06 | 89 | 6 | 8 | Actual |
| 18467 | 11.40 | 2024-04-07 | 67 | 1 | 12 | Actual |
| 33850 | 1217.00 | 2025-07-08 | 80 | 1 | 5 | Actual |
| 9989 | 280.00 | 2023-08-06 | 81 | 2 | 8 | Budget |
| 26267 | 77454.00 | 2024-12-05 | 21 | 7 | 7 | Actual |
| 24774 | 33584.00 | 2024-11-05 | 60 | 6 | 4 | Actual |
| 26543 | 1.00 | 2024-12-05 | 96 | 5 | 11 | Actual |
| 38538 | 266.00 | 2025-11-06 | 73 | 1 | 6 | Actual |
| 8728 | 161.00 | 2023-07-09 | 68 | 6 | 7 | Actual |
| 26220 | 51345.00 | 2024-12-05 | 52 | 6 | 7 | Actual |
| 6822 | 732.00 | 2023-06-08 | 76 | 6 | 3 | Actual |
| 15842 | 2.00 | 2024-02-06 | 96 | 2 | 6 | Actual |
| 1942 | 90.00 | 2023-01-06 | 71 | 1 | 7 | Budget |
| 30227 | 4332.91 | 2025-03-07 | 18 | 7 | 13 | Actual |
| 25352 | 245.44 | 2024-11-05 | 81 | 1 | 11 | Actual |
| 31190 | 74.16 | 2025-04-07 | 92 | 2 | 12 | Actual |
| 19519 | 51.82 | 2024-05-07 | 52 | 6 | 12 | Actual |
| 27393 | 16941.00 | 2025-01-05 | 20 | 7 | 7 | Actual |
| 4830 | 176.00 | 2023-04-08 | 68 | 1 | 5 | Actual |
| 1047 | 15700.00 | 2022-12-06 | 60 | 6 | 8 | Budget |
| 25461 | 70.97 | 2024-11-05 | 81 | 5 | 11 | Actual |
| 11306 | 255.00 | 2023-10-06 | 81 | 6 | 3 | Actual |
Generated 2026-01-05 14:17:44.794 UTC