[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 25870 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15181 | 132.90 | 2024-01-05 | 85 | 6 | 8 | Actual |
| 37626 | 87.00 | 2025-10-05 | 82 | 6 | 7 | Actual |
| 12238 | 80.00 | 2023-10-05 | 84 | 2 | 8 | Budget |
| 21981 | 188.00 | 2024-08-04 | 74 | 3 | 6 | Actual |
| 35071 | 134124.00 | 2025-08-05 | 35 | 7 | 5 | Actual |
| 25072 | 97.00 | 2024-11-04 | 68 | 6 | 6 | Actual |
| 16562 | 3705.00 | 2024-03-06 | 76 | 6 | 3 | Actual |
| 39237 | 30817.29 | 2025-11-05 | 14 | 7 | 12 | Actual |
| 29704 | 26607.00 | 2025-03-06 | 28 | 7 | 7 | Actual |
| 8577 | 1621.00 | 2023-07-08 | 62 | 6 | 6 | Actual |
| 25386 | 22.04 | 2024-11-04 | 89 | 2 | 11 | Actual |
| 3156 | 558673.00 | 2023-02-05 | 6 | 7 | 7 | Actual |
| 24886 | 147.00 | 2024-11-04 | 83 | 6 | 5 | Actual |
| 18659 | 132.00 | 2024-05-06 | 81 | 7 | 3 | Actual |
| 17675 | 72.00 | 2024-04-06 | 69 | 1 | 4 | Actual |
| 30363 | -134.00 | 2025-04-06 | 91 | 7 | 3 | Actual |
| 778 | 38783.00 | 2022-12-05 | 15 | 7 | 6 | Actual |
| 30249 | 6604.00 | 2025-04-06 | 61 | 1 | 3 | Actual |
| 37338 | 248.00 | 2025-10-05 | 83 | 6 | 5 | Actual |
| 29070 | 113.53 | 2025-02-04 | 68 | 6 | 13 | Actual |
| 8359 | 44.00 | 2023-07-08 | 82 | 1 | 6 | Actual |
| 16843 | 228.00 | 2024-03-06 | 89 | 1 | 6 | Actual |
| 31812 | 8.00 | 2025-05-06 | 96 | 5 | 6 | Actual |
| 1887 | 351.00 | 2023-01-05 | 87 | 6 | 6 | Actual |
| 11492 | 798.00 | 2023-10-05 | 80 | 6 | 4 | Actual |
| 15677 | 45468.00 | 2024-02-05 | 19 | 7 | 4 | Actual |
| 29503 | 554.00 | 2025-03-06 | 87 | 3 | 6 | Actual |
| 6865 | 23396.00 | 2023-06-07 | 24 | 7 | 3 | Actual |
| 32901 | 27.00 | 2025-06-06 | 82 | 4 | 6 | Actual |
| 32335 | 580.56 | 2025-05-06 | 77 | 6 | 12 | Actual |
| 13033 | 200.00 | 2023-11-05 | 81 | 5 | 6 | Budget |
| 4737 | 2600.00 | 2023-04-07 | 61 | 6 | 4 | Budget |
| 3281 | 11236.14 | 2023-02-05 | 53 | 6 | 8 | Actual |
| 24996 | 529.00 | 2024-11-04 | 80 | 3 | 6 | Actual |
| 30866 | 811.70 | 2025-04-06 | 90 | 1 | 8 | Actual |
| 21259 | 2392.03 | 2024-07-07 | 54 | 6 | 8 | Actual |
| 6212 | 40.00 | 2023-05-07 | 82 | 3 | 6 | Budget |
| 14560 | 990.00 | 2024-01-05 | 87 | 6 | 3 | Actual |
| 13912 | 151.00 | 2023-12-05 | 65 | 5 | 6 | Actual |
| 35856 | 145.11 | 2025-08-05 | 89 | 2 | 13 | Actual |
| 15167 | 182.90 | 2024-01-05 | 68 | 6 | 8 | Actual |
| 24887 | 125.00 | 2024-11-04 | 84 | 6 | 5 | Actual |
| 13244 | 100.00 | 2023-11-05 | 85 | 6 | 7 | Budget |
| 20012 | 151.00 | 2024-06-06 | 87 | 5 | 6 | Actual |
| 12256 | 411400.00 | 2023-10-05 | 56 | 6 | 8 | Budget |
| 29365 | 344.00 | 2025-03-06 | 54 | 6 | 5 | Actual |
| 19605 | 576.00 | 2024-06-06 | 92 | 1 | 3 | Actual |
| 4355 | 1900.00 | 2023-03-07 | 61 | 2 | 8 | Budget |
| 12768 | 100.00 | 2023-11-05 | 83 | 6 | 5 | Budget |
| 7964 | -186.00 | 2023-07-08 | 91 | 6 | 3 | Actual |
| 23433 | 25.23 | 2024-09-04 | 89 | 5 | 11 | Actual |
| 4561 | 70.00 | 2023-04-07 | 68 | 6 | 3 | Budget |
| 38850 | 528.36 | 2025-11-05 | 65 | 2 | 8 | Actual |
| 28680 | 42889.76 | 2025-02-04 | 40 | 7 | 8 | Actual |
| 39401 | -475000.00 | 2025-12-04 | 43 | 7 | 12 | Actual |
| 31153 | 377.36 | 2025-04-06 | 81 | 1 | 12 | Actual |
| 25016 | 16.00 | 2024-11-04 | 71 | 4 | 6 | Actual |
| 25890 | 47100.00 | 2024-12-04 | 38 | 7 | 4 | Actual |
| 27113 | 44329.00 | 2025-01-04 | 34 | 7 | 5 | Actual |
| 33737 | 126.00 | 2025-07-07 | 90 | 7 | 3 | Actual |
| 8905 | 750.00 | 2023-07-08 | 62 | 6 | 8 | Budget |
| 7451 | 15132.00 | 2023-06-07 | 60 | 6 | 6 | Actual |
| 33433 | 20.97 | 2025-06-06 | 84 | 2 | 12 | Actual |
| 30045 | 34.80 | 2025-03-06 | 67 | 2 | 12 | Actual |
| 12705 | 215.00 | 2023-11-05 | 83 | 1 | 5 | Actual |
| 3458 | 380.00 | 2023-03-07 | 80 | 6 | 3 | Budget |
| 25831 | 33936.00 | 2024-12-04 | 52 | 6 | 4 | Actual |
| 881 | 200.00 | 2022-12-05 | 74 | 6 | 7 | Budget |
| 2108 | -261.04 | 2023-01-05 | 91 | 1 | 8 | Actual |
| 2076 | 304.12 | 2023-01-05 | 67 | 1 | 8 | Actual |
| 21227 | 569.27 | 2024-07-07 | 94 | 1 | 8 | Actual |
| 19148 | 8345.18 | 2024-05-06 | 62 | 1 | 8 | Actual |
| 5847 | 484.00 | 2023-05-07 | 92 | 1 | 4 | Actual |
| 12786 | 568166.00 | 2023-11-05 | 6 | 7 | 5 | Actual |
| 22037 | 188.00 | 2024-08-04 | 80 | 5 | 6 | Actual |
| 34835 | 747.00 | 2025-08-05 | 97 | 6 | 3 | Actual |
| 28551 | 216162.00 | 2025-02-04 | 29 | 7 | 7 | Actual |
| 8943 | 280.00 | 2023-07-08 | 87 | 6 | 8 | Budget |
| 29100 | 117692.92 | 2025-02-04 | 15 | 7 | 13 | Actual |
| 3728 | 468.00 | 2023-03-07 | 81 | 1 | 5 | Actual |
| 3983 | 1004.00 | 2023-03-07 | 62 | 4 | 6 | Actual |
| 27585 | 75.23 | 2025-01-04 | 94 | 2 | 11 | Actual |
| 448 | 8232.00 | 2022-12-05 | 18 | 7 | 5 | Actual |
| 11616 | 136.00 | 2023-10-05 | 68 | 6 | 5 | Actual |
| 23493 | 7000.89 | 2024-09-04 | 33 | 7 | 11 | Actual |
| 10447 | 650.00 | 2023-09-05 | 77 | 1 | 5 | Budget |
| 28962 | 450.77 | 2025-02-04 | 81 | 6 | 12 | Actual |
| 24305 | 17494.70 | 2024-10-04 | 60 | 1 | 11 | Actual |
| 22209 | 982.92 | 2024-08-04 | 65 | 1 | 8 | Actual |
| 22865 | 610373.00 | 2024-09-04 | 4 | 7 | 5 | Actual |
| 6352 | 100.00 | 2023-05-07 | 74 | 6 | 6 | Budget |
| 36083 | 351.00 | 2025-09-05 | 68 | 6 | 4 | Actual |
| 11803 | 345.00 | 2023-10-05 | 76 | 3 | 6 | Actual |
| 13615 | 3816.00 | 2023-12-05 | 62 | 1 | 4 | Actual |
| 15957 | 47500.00 | 2024-02-05 | 99 | 6 | 6 | Actual |
| 6248 | 200.00 | 2023-05-07 | 76 | 4 | 6 | Budget |
| 18786 | 216.00 | 2024-05-06 | 90 | 1 | 5 | Actual |
| 28266 | 196019.00 | 2025-02-04 | 35 | 7 | 5 | Actual |
| 33942 | 606.00 | 2025-07-07 | 80 | 1 | 6 | Actual |
| 10553 | 40744.00 | 2023-09-05 | 35 | 7 | 5 | Actual |
| 15698 | 4784.00 | 2024-02-05 | 61 | 1 | 5 | Actual |
| 8879 | 135.93 | 2023-07-08 | 83 | 2 | 8 | Actual |
| 37394 | 336.00 | 2025-10-05 | 81 | 1 | 6 | Actual |
| 7584 | -1400.00 | 2023-06-07 | 53 | 6 | 7 | Budget |
| 35641 | 242.25 | 2025-08-05 | 74 | 6 | 11 | Actual |
| 19888 | 189.00 | 2024-06-06 | 65 | 1 | 6 | Actual |
| 850 | 782.00 | 2022-12-05 | 52 | 6 | 7 | Actual |
| 28569 | 478.36 | 2025-02-04 | 67 | 1 | 8 | Actual |
| 30035 | -122.64 | 2025-03-06 | 91 | 1 | 12 | Actual |
| 35164 | 183.00 | 2025-08-05 | 66 | 4 | 6 | Actual |
| 19704 | 621.00 | 2024-06-06 | 66 | 1 | 4 | Actual |
| 21427 | -112.00 | 2024-07-07 | 91 | 4 | 11 | Actual |
| 8093 | 12.00 | 2023-07-08 | 96 | 1 | 4 | Actual |
| 20610 | 82524.00 | 2024-07-07 | 60 | 1 | 3 | Actual |
| 26208 | 92.00 | 2024-12-04 | 82 | 1 | 7 | Actual |
| 36845 | 28.42 | 2025-09-05 | 69 | 1 | 12 | Actual |
| 14005 | 819.00 | 2023-12-05 | 66 | 1 | 7 | Actual |
| 28919 | 24.16 | 2025-02-04 | 68 | 2 | 12 | Actual |
| 27567 | 18.84 | 2025-01-04 | 69 | 2 | 11 | Actual |
| 31549 | 990.00 | 2025-05-06 | 87 | 6 | 4 | Actual |
| 20696 | 173857.00 | 2024-07-07 | 37 | 7 | 3 | Actual |
| 22814 | 212.00 | 2024-09-04 | 78 | 1 | 5 | Actual |
| 19247 | 12972.53 | 2024-05-06 | 20 | 7 | 8 | Actual |
| 37578 | 4531.00 | 2025-10-05 | 62 | 1 | 7 | Actual |
| 29416 | 62325.00 | 2025-03-06 | 31 | 7 | 5 | Actual |
| 29038 | 295.99 | 2025-02-04 | 68 | 2 | 13 | Actual |
| 22837 | 601.00 | 2024-09-04 | 65 | 6 | 5 | Actual |
| 20563 | 44.38 | 2024-06-06 | 74 | 6 | 12 | Actual |
| 19849 | 235.00 | 2024-06-06 | 90 | 6 | 5 | Actual |
| 125 | 23894.00 | 2022-12-05 | 24 | 7 | 3 | Actual |
| 10966 | 228.00 | 2023-09-05 | 72 | 6 | 7 | Actual |
| 18172 | 3514.78 | 2024-04-06 | 62 | 2 | 8 | Actual |
| 27684 | 181.61 | 2025-01-04 | 73 | 6 | 11 | Actual |
| 13635 | 315.00 | 2023-12-05 | 90 | 1 | 4 | Actual |
| 1388 | 48.00 | 2023-01-05 | 71 | 6 | 4 | Actual |
| 16196 | 33478.98 | 2024-02-05 | 40 | 7 | 8 | Actual |
| 15581 | 93.00 | 2024-02-05 | 67 | 7 | 3 | Actual |
| 37390 | 256.00 | 2025-10-05 | 76 | 1 | 6 | Actual |
| 30448 | 271746.00 | 2025-04-06 | 29 | 7 | 4 | Actual |
| 29466 | 80.00 | 2025-03-06 | 76 | 2 | 6 | Actual |
| 32395 | 608.28 | 2025-05-06 | 80 | 1 | 13 | Actual |
| 33432 | 24.16 | 2025-06-06 | 83 | 2 | 12 | Actual |
| 17917 | 230.00 | 2024-04-06 | 73 | 3 | 6 | Actual |
| 14342 | 73.10 | 2023-12-05 | 73 | 6 | 11 | Actual |
| 2208 | 90.00 | 2023-01-05 | 83 | 6 | 8 | Budget |
| 12568 | 184.00 | 2023-11-05 | 85 | 1 | 4 | Actual |
| 24705 | 33593.00 | 2024-11-04 | 33 | 7 | 3 | Actual |
| 1126 | 400000.00 | 2022-12-05 | 42 | 7 | 8 | Actual |
| 6402 | 19953.00 | 2023-05-07 | 33 | 7 | 6 | Actual |
| 4120 | 137.00 | 2023-03-07 | 83 | 6 | 6 | Actual |
| 33934 | 127.00 | 2025-07-07 | 68 | 1 | 6 | Actual |
| 31433 | 481.00 | 2025-05-06 | 92 | 6 | 3 | Actual |
| 32423 | 610.04 | 2025-05-06 | 81 | 2 | 13 | Actual |
| 15812 | 315.00 | 2024-02-05 | 90 | 1 | 6 | Actual |
| 24537 | 8.21 | 2024-10-04 | 66 | 2 | 12 | Actual |
| 7171 | 5217.00 | 2023-06-07 | 94 | 6 | 5 | Actual |
| 9490 | 89.00 | 2023-08-05 | 94 | 1 | 6 | Actual |
| 9981 | 200.00 | 2023-08-05 | 76 | 2 | 8 | Budget |
| 26676 | 2730.60 | 2024-12-04 | 8 | 7 | 12 | Actual |
| 38227 | 705.00 | 2025-11-05 | 66 | 1 | 3 | Actual |
| 34792 | 300.00 | 2025-08-05 | 85 | 1 | 3 | Actual |
| 34604 | 153.95 | 2025-07-07 | 68 | 6 | 12 | Actual |
| 34120 | 38028.00 | 2025-07-07 | 40 | 7 | 6 | Actual |
| 34510 | 455141.15 | 2025-07-07 | 6 | 7 | 11 | Actual |
| 16413 | 37.99 | 2024-02-05 | 77 | 1 | 12 | Actual |
| 2661 | 650.00 | 2023-02-05 | 80 | 6 | 5 | Budget |
| 16957 | 258.00 | 2024-03-06 | 54 | 6 | 6 | Actual |
| 17802 | 68.00 | 2024-04-06 | 71 | 6 | 5 | Actual |
| 2945 | 76.00 | 2023-02-05 | 89 | 5 | 6 | Actual |
| 22902 | 152.00 | 2024-09-04 | 73 | 1 | 6 | Actual |
| 24582 | 12.46 | 2024-10-04 | 83 | 6 | 12 | Actual |
| 18656 | 176.00 | 2024-05-06 | 77 | 7 | 3 | Actual |
| 4992 | 116.00 | 2023-04-07 | 83 | 1 | 6 | Actual |
| 28078 | 91.00 | 2025-02-04 | 83 | 7 | 3 | Actual |
| 35526 | 146.51 | 2025-08-05 | 73 | 2 | 11 | Actual |
| 14075 | 12485.00 | 2023-12-05 | 20 | 7 | 7 | Actual |
| 19969 | 141.00 | 2024-06-06 | 65 | 4 | 6 | Actual |
| 34793 | 1485.00 | 2025-08-05 | 87 | 1 | 3 | Actual |
| 14008 | 90.00 | 2023-12-05 | 69 | 1 | 7 | Actual |
| 8349 | 280.00 | 2023-07-08 | 76 | 1 | 6 | Budget |
| 38890 | 442.00 | 2025-11-05 | 73 | 6 | 8 | Actual |
| 11934 | 1900.00 | 2023-10-05 | 61 | 6 | 6 | Budget |
| 37229 | 17943.00 | 2025-10-05 | 63 | 6 | 4 | Actual |
| 8789 | 101191.00 | 2023-07-08 | 35 | 7 | 7 | Actual |
| 18056 | 59.00 | 2024-04-06 | 69 | 1 | 7 | Actual |
| 2321 | 116.00 | 2023-02-05 | 67 | 6 | 3 | Actual |
| 19584 | 1290.00 | 2024-06-06 | 65 | 1 | 3 | Actual |
| 35787 | 5255.11 | 2025-08-05 | 18 | 7 | 12 | Actual |
| 14207 | 81551.09 | 2023-12-05 | 34 | 7 | 8 | Actual |
| 28029 | 4107.00 | 2025-02-04 | 94 | 6 | 3 | Actual |
| 29924 | 211.40 | 2025-03-06 | 66 | 4 | 11 | Actual |
| 30112 | 16743.62 | 2025-03-06 | 19 | 7 | 12 | Actual |
| 22896 | 235.00 | 2024-09-04 | 65 | 1 | 6 | Actual |
| 2992 | 358.00 | 2023-02-05 | 81 | 6 | 6 | Actual |
| 36388 | 83.00 | 2025-09-05 | 85 | 6 | 6 | Actual |
| 32391 | 422.31 | 2025-05-06 | 74 | 1 | 13 | Actual |
| 10716 | 100.00 | 2023-09-05 | 67 | 4 | 6 | Budget |
| 29294 | 222.00 | 2025-03-06 | 83 | 6 | 4 | Actual |
| 19496 | 15.65 | 2024-05-06 | 65 | 2 | 12 | Actual |
| 6171 | 200.00 | 2023-05-07 | 87 | 2 | 6 | Budget |
| 18529 | 840.14 | 2024-04-06 | 14 | 7 | 12 | Actual |
| 23465 | 288.00 | 2024-09-04 | 87 | 6 | 11 | Actual |
| 38169 | 460.91 | 2025-10-05 | 66 | 6 | 13 | Actual |
| 37500 | 326.00 | 2025-10-05 | 80 | 5 | 6 | Actual |
| 32756 | 434.00 | 2025-06-06 | 74 | 6 | 5 | Actual |
| 14318 | 31.61 | 2023-12-05 | 84 | 4 | 11 | Actual |
| 735 | 50.00 | 2022-12-05 | 71 | 6 | 6 | Budget |
| 24815 | 14125.00 | 2024-11-04 | 20 | 7 | 4 | Actual |
| 22559 | 1776.32 | 2024-08-04 | 101 | 6 | 12 | Actual |
| 34159 | 4906.00 | 2025-07-07 | 62 | 6 | 7 | Actual |
| 6574 | 716.25 | 2023-05-07 | 76 | 1 | 8 | Actual |
| 26125 | 8.00 | 2024-12-04 | 96 | 5 | 6 | Actual |
| 27195 | 135.00 | 2025-01-04 | 84 | 3 | 6 | Actual |
| 3548 | 135.00 | 2023-03-07 | 87 | 7 | 3 | Actual |
| 30059 | 20.97 | 2025-03-06 | 85 | 2 | 12 | Actual |
| 8980 | 497943.49 | 2023-07-08 | 43 | 7 | 8 | Actual |
| 24714 | 11362.00 | 2024-11-04 | 60 | 7 | 3 | Actual |
| 37082 | 836.00 | 2025-10-05 | 73 | 1 | 3 | Actual |
| 11338 | 56642.00 | 2023-10-05 | 21 | 7 | 3 | Actual |
| 1875 | 405.00 | 2023-01-05 | 80 | 6 | 6 | Actual |
| 14242 | 225.23 | 2023-12-05 | 92 | 1 | 11 | Actual |
| 34536 | 8671.13 | 2025-07-07 | 100 | 7 | 11 | Actual |
| 18806 | 98.00 | 2024-05-06 | 71 | 6 | 5 | Actual |
| 24624 | 7952.00 | 2024-11-04 | 62 | 1 | 3 | Actual |
| 22268 | 35829.02 | 2024-08-04 | 63 | 6 | 8 | Actual |
| 22514 | 1.82 | 2024-08-04 | 82 | 1 | 12 | Actual |
| 8310 | 7062.00 | 2023-07-08 | 22 | 7 | 5 | Actual |
| 31202 | 673.11 | 2025-04-06 | 65 | 6 | 12 | Actual |
| 29528 | 70.00 | 2025-03-06 | 85 | 4 | 6 | Actual |
| 23179 | 29199.00 | 2024-09-04 | 40 | 7 | 7 | Actual |
| 7093 | 650.00 | 2023-06-07 | 80 | 1 | 5 | Budget |
| 21148 | 320.00 | 2024-07-07 | 67 | 6 | 7 | Actual |
| 27525 | 244608.67 | 2025-01-04 | 37 | 7 | 8 | Actual |
| 715 | 6700.00 | 2022-12-05 | 57 | 6 | 6 | Budget |
| 26827 | 98.00 | 2025-01-04 | 71 | 1 | 3 | Actual |
| 36648 | 389.06 | 2025-09-05 | 73 | 1 | 11 | Actual |
| 27652 | 84.80 | 2025-01-04 | 76 | 5 | 11 | Actual |
| 29933 | 123.10 | 2025-03-06 | 78 | 4 | 11 | Actual |
| 23303 | 15110.62 | 2024-09-04 | 60 | 1 | 11 | Actual |
| 156 | 9.00 | 2022-12-05 | 71 | 7 | 3 | Actual |
| 37616 | 66.00 | 2025-10-05 | 69 | 6 | 7 | Actual |
| 29496 | 163.00 | 2025-03-06 | 78 | 3 | 6 | Actual |
| 9946 | 200.00 | 2023-08-05 | 84 | 1 | 8 | Budget |
| 11231 | 49.00 | 2023-10-05 | 69 | 1 | 3 | Actual |
| 37034 | 134.59 | 2025-09-05 | 84 | 6 | 13 | Actual |
| 23647 | 810.00 | 2024-10-04 | 87 | 6 | 3 | Actual |
| 28070 | 141.00 | 2025-02-04 | 73 | 7 | 3 | Actual |
| 33153 | 50739.91 | 2025-06-06 | 60 | 6 | 8 | Actual |
| 4545 | 8300.00 | 2023-04-07 | 57 | 6 | 3 | Budget |
| 2368 | 29712.00 | 2023-02-05 | 13 | 7 | 3 | Actual |
| 29878 | 152.89 | 2025-03-06 | 77 | 2 | 11 | Actual |
| 16623 | 275.00 | 2024-03-06 | 81 | 7 | 3 | Actual |
| 26357 | 523.82 | 2024-12-04 | 73 | 6 | 8 | Actual |
| 33330 | 1206.10 | 2025-06-06 | 63 | 6 | 11 | Actual |
| 4024 | 62.00 | 2023-03-07 | 94 | 4 | 6 | Actual |
| 7598 | 380.00 | 2023-06-07 | 65 | 6 | 7 | Budget |
| 14422 | 10.33 | 2023-12-05 | 66 | 2 | 12 | Actual |
| 20903 | 54934.00 | 2024-07-07 | 31 | 7 | 5 | Actual |
| 30333 | 296321.00 | 2025-04-06 | 35 | 7 | 3 | Actual |
| 18586 | 4771.00 | 2024-05-06 | 61 | 6 | 3 | Actual |
| 7504 | 151900.00 | 2023-06-07 | 101 | 6 | 6 | Budget |
| 27571 | 128.42 | 2025-01-04 | 76 | 2 | 11 | Actual |
| 27948 | 4332.91 | 2025-01-04 | 18 | 7 | 13 | Actual |
| 39188 | 192.25 | 2025-11-05 | 87 | 2 | 12 | Actual |
| 34734 | 117.04 | 2025-07-07 | 84 | 6 | 13 | Actual |
| 10559 | 497272.00 | 2023-09-05 | 46 | 7 | 5 | Actual |
| 29189 | 21006.00 | 2025-03-06 | 7 | 7 | 3 | Actual |
| 31912 | 31295.00 | 2025-05-06 | 63 | 6 | 7 | Actual |
| 34032 | -257.00 | 2025-07-07 | 91 | 4 | 6 | Actual |
| 12552 | 528.00 | 2023-11-05 | 76 | 1 | 4 | Actual |
| 7597 | 17000.00 | 2023-06-07 | 63 | 6 | 7 | Budget |
| 25846 | 315.00 | 2024-12-04 | 72 | 6 | 4 | Actual |
| 14597 | 12318.00 | 2024-01-05 | 60 | 7 | 3 | Actual |
| 25013 | 50.00 | 2024-11-04 | 67 | 4 | 6 | Actual |
| 27409 | 2127159.00 | 2025-01-04 | 43 | 7 | 7 | Actual |
| 20043 | 69.00 | 2024-06-06 | 84 | 6 | 6 | Actual |
| 10558 | 131839.00 | 2023-09-05 | 43 | 7 | 5 | Actual |
| 21443 | 47.57 | 2024-07-07 | 77 | 5 | 11 | Actual |
| 37145 | 24696.00 | 2025-10-05 | 18 | 7 | 3 | Actual |
| 5372 | 550.00 | 2023-04-07 | 77 | 6 | 7 | Budget |
| 11765 | 20.00 | 2023-10-05 | 82 | 2 | 6 | Actual |
| 254 | 380.00 | 2022-12-05 | 65 | 6 | 4 | Budget |
| 6322 | 6700.00 | 2023-05-07 | 52 | 6 | 6 | Budget |
| 36983 | 41302.02 | 2025-09-05 | 12 | 2 | 13 | Actual |
| 12081 | 380.00 | 2023-10-05 | 65 | 6 | 7 | Budget |
| 28040 | 139805.00 | 2025-02-04 | 15 | 7 | 3 | Actual |
| 10524 | 184.00 | 2023-09-05 | 90 | 6 | 5 | Actual |
| 6163 | 15.00 | 2023-05-07 | 82 | 2 | 6 | Actual |
| 14844 | 14.00 | 2024-01-05 | 69 | 2 | 6 | Actual |
| 10895 | 2690.00 | 2023-09-05 | 62 | 1 | 7 | Actual |
| 27303 | 6123.00 | 2025-01-04 | 23 | 7 | 6 | Actual |
| 33630 | 131.00 | 2025-07-07 | 69 | 1 | 3 | Actual |
| 26634 | 232.68 | 2024-12-04 | 92 | 1 | 12 | Actual |
| 21542 | 8.21 | 2024-07-07 | 85 | 1 | 12 | Actual |
| 35491 | 2714.64 | 2025-08-05 | 62 | 1 | 11 | Actual |
| 4189 | 741.00 | 2023-03-07 | 77 | 1 | 7 | Actual |
| 26982 | 486.00 | 2025-01-04 | 73 | 6 | 4 | Actual |
| 37194 | 10399.00 | 2025-10-05 | 61 | 1 | 4 | Actual |
| 11085 | 200.00 | 2023-09-05 | 66 | 2 | 8 | Budget |
| 38683 | 536.00 | 2025-11-05 | 80 | 6 | 6 | Actual |
| 14769 | 122.00 | 2024-01-05 | 83 | 6 | 5 | Actual |
| 34774 | 7632.00 | 2025-08-05 | 61 | 1 | 3 | Actual |
| 5565 | 398.06 | 2023-04-07 | 81 | 6 | 8 | Actual |
| 25998 | 78.00 | 2024-12-04 | 67 | 1 | 6 | Actual |
| 33809 | 676415.00 | 2025-07-07 | 6 | 7 | 4 | Actual |
| 21813 | 31388.00 | 2024-08-04 | 32 | 7 | 4 | Actual |
| 13412 | 220.00 | 2023-11-05 | 73 | 6 | 8 | Budget |
| 15688 | 31303.00 | 2024-02-05 | 34 | 7 | 4 | Actual |
| 17659 | 33.00 | 2024-04-06 | 85 | 7 | 3 | Actual |
| 14458 | 27.36 | 2023-12-05 | 73 | 6 | 12 | Actual |
| 30398 | 36.00 | 2025-04-06 | 54 | 6 | 4 | Actual |
| 21177 | 19177.00 | 2024-07-07 | 8 | 7 | 7 | Actual |
| 14283 | 217.78 | 2023-12-05 | 74 | 3 | 11 | Actual |
| 34913 | 1620.00 | 2025-08-05 | 87 | 1 | 4 | Actual |
| 33590 | 413.54 | 2025-06-06 | 92 | 6 | 13 | Actual |
| 14652 | 138047.00 | 2024-01-05 | 12 | 2 | 4 | Actual |
| 2386 | 36754.00 | 2023-02-05 | 38 | 7 | 3 | Actual |
| 21932 | 22.00 | 2024-08-04 | 82 | 1 | 6 | Actual |
| 20994 | 470.00 | 2024-07-07 | 92 | 3 | 6 | Actual |
| 19807 | 488.00 | 2024-06-06 | 81 | 1 | 5 | Actual |
| 19751 | 116.00 | 2024-06-06 | 83 | 6 | 4 | Actual |
| 19628 | 278.00 | 2024-06-06 | 78 | 6 | 3 | Actual |
| 3409 | 480.00 | 2023-03-07 | 87 | 1 | 3 | Budget |
| 17766 | 135.00 | 2024-04-06 | 68 | 1 | 5 | Actual |
| 3822 | 104076.00 | 2023-03-07 | 29 | 7 | 5 | Actual |
| 21725 | 36.00 | 2024-08-04 | 89 | 7 | 3 | Actual |
| 29344 | 471.00 | 2025-03-06 | 73 | 1 | 5 | Actual |
| 5943 | 29760.00 | 2023-05-07 | 60 | 1 | 5 | Actual |
| 33375 | 77035.17 | 2025-06-06 | 31 | 7 | 11 | Actual |
| 32753 | 152.00 | 2025-06-06 | 71 | 6 | 5 | Actual |
| 35111 | 69.00 | 2025-08-05 | 67 | 2 | 6 | Actual |
| 25743 | 1195.00 | 2024-12-04 | 97 | 6 | 3 | Actual |
| 10440 | 104.00 | 2023-09-05 | 71 | 1 | 5 | Actual |
| 9973 | 46.54 | 2023-08-05 | 69 | 2 | 8 | Actual |
| 12375 | 40.00 | 2023-11-05 | 82 | 1 | 3 | Budget |
| 34416 | 134.80 | 2025-07-07 | 94 | 3 | 11 | Actual |
| 35234 | 291.00 | 2025-08-05 | 81 | 6 | 6 | Actual |
| 17322 | 17.78 | 2024-03-06 | 71 | 4 | 11 | Actual |
| 30189 | 30021.11 | 2025-03-06 | 60 | 6 | 13 | Actual |
| 32876 | 130.00 | 2025-06-06 | 83 | 3 | 6 | Actual |
| 34111 | 220962.00 | 2025-07-07 | 29 | 7 | 6 | Actual |
| 37632 | 406.00 | 2025-10-05 | 90 | 6 | 7 | Actual |
| 11429 | 294.00 | 2023-10-05 | 78 | 1 | 4 | Actual |
| 15166 | 243.51 | 2024-01-05 | 67 | 6 | 8 | Actual |
| 25551 | 33.74 | 2024-11-04 | 80 | 1 | 12 | Actual |
| 3468 | 63.00 | 2023-03-07 | 85 | 6 | 3 | Actual |
| 1580 | 15680.00 | 2023-01-05 | 24 | 7 | 5 | Actual |
| 85 | 346.00 | 2022-12-05 | 77 | 6 | 3 | Actual |
| 30876 | 463.21 | 2025-04-06 | 66 | 2 | 8 | Actual |
| 5292 | 1664.00 | 2023-04-07 | 62 | 1 | 7 | Actual |
| 10451 | 831.00 | 2023-09-05 | 80 | 1 | 5 | Actual |
| 20642 | 36756.00 | 2024-07-07 | 57 | 6 | 3 | Actual |
| 36052 | 247.00 | 2025-09-05 | 71 | 1 | 4 | Actual |
| 30367 | 41929.00 | 2025-04-06 | 100 | 7 | 3 | Actual |
| 32409 | 3429.39 | 2025-05-06 | 61 | 2 | 13 | Actual |
| 35025 | 277.00 | 2025-08-05 | 67 | 6 | 5 | Actual |
| 37868 | 148.63 | 2025-10-05 | 94 | 3 | 11 | Actual |
| 6096 | 100.00 | 2023-05-07 | 68 | 1 | 6 | Actual |
| 8263 | 480.00 | 2023-07-08 | 72 | 6 | 5 | Budget |
| 6563 | 478.36 | 2023-05-07 | 67 | 1 | 8 | Actual |
| 34067 | 1235.00 | 2025-07-07 | 62 | 6 | 6 | Actual |
| 10671 | 200.00 | 2023-09-05 | 68 | 3 | 6 | Budget |
| 29258 | 110.00 | 2025-03-06 | 82 | 1 | 4 | Actual |
| 38574 | 53.00 | 2025-11-05 | 84 | 2 | 6 | Actual |
| 1482 | 850.00 | 2023-01-05 | 80 | 1 | 5 | Budget |
| 14749 | 12298.00 | 2024-01-05 | 57 | 6 | 5 | Actual |
| 14825 | 256.00 | 2024-01-05 | 81 | 1 | 6 | Actual |
| 28000 | 135925.00 | 2025-02-04 | 56 | 6 | 3 | Actual |
| 19278 | 302.89 | 2024-05-06 | 77 | 1 | 11 | Actual |
| 5742 | 19810.00 | 2023-05-07 | 28 | 7 | 3 | Actual |
| 38742 | 114.00 | 2025-11-05 | 82 | 1 | 7 | Actual |
| 16422 | 73.10 | 2024-02-05 | 89 | 1 | 12 | Actual |
| 1332 | 500.00 | 2023-01-05 | 73 | 1 | 4 | Budget |
| 13386 | 158300.00 | 2023-11-05 | 56 | 6 | 8 | Budget |
| 21437 | 12.46 | 2024-07-07 | 68 | 5 | 11 | Actual |
| 12175 | 200.00 | 2023-10-05 | 74 | 1 | 8 | Budget |
| 30216 | 4.00 | 2025-03-06 | 96 | 6 | 13 | Actual |
| 26531 | 45.44 | 2024-12-04 | 80 | 5 | 11 | Actual |
| 17198 | 325.33 | 2024-03-06 | 92 | 6 | 8 | Actual |
| 618 | 1502.00 | 2022-12-05 | 61 | 4 | 6 | Actual |
| 10374 | 386.00 | 2023-09-05 | 81 | 6 | 4 | Actual |
| 21976 | 167.00 | 2024-08-04 | 67 | 3 | 6 | Actual |
| 39148 | 48.63 | 2025-11-05 | 71 | 1 | 12 | Actual |
| 31567 | 62956.00 | 2025-05-06 | 19 | 7 | 4 | Actual |
| 38345 | 4170.00 | 2025-11-05 | 62 | 1 | 4 | Actual |
| 17469 | 11.40 | 2024-03-06 | 73 | 2 | 12 | Actual |
| 13850 | 57.00 | 2023-12-05 | 89 | 2 | 6 | Actual |
| 8886 | 114.72 | 2023-07-08 | 89 | 2 | 8 | Actual |
| 10216 | 62394.00 | 2023-09-05 | 15 | 7 | 3 | Actual |
| 7541 | 650.00 | 2023-06-07 | 65 | 1 | 7 | Budget |
| 22616 | 33758.00 | 2024-09-04 | 52 | 6 | 3 | Actual |
| 30836 | 209382.00 | 2025-04-06 | 35 | 7 | 7 | Actual |
| 5010 | 892.00 | 2023-04-07 | 61 | 2 | 6 | Actual |
| 9388 | 2100.00 | 2023-08-05 | 76 | 6 | 5 | Budget |
| 29655 | 10070.00 | 2025-03-06 | 54 | 6 | 7 | Actual |
| 26290 | 1188.98 | 2024-12-04 | 65 | 1 | 8 | Actual |
| 24848 | 673.00 | 2024-11-04 | 80 | 1 | 5 | Actual |
| 20658 | 247.00 | 2024-07-07 | 78 | 6 | 3 | Actual |
| 30944 | 59618.86 | 2025-04-06 | 19 | 7 | 8 | Actual |
| 25905 | 55.00 | 2024-12-04 | 69 | 1 | 5 | Actual |
| 9566 | 550.00 | 2023-08-05 | 77 | 3 | 6 | Actual |
| 24209 | -323.16 | 2024-10-04 | 91 | 1 | 8 | Actual |
| 23292 | 28784.95 | 2024-09-04 | 32 | 7 | 8 | Actual |
| 11572 | 850.00 | 2023-10-05 | 80 | 1 | 5 | Budget |
| 35546 | 1566.75 | 2025-08-05 | 62 | 3 | 11 | Actual |
| 26368 | 955.64 | 2024-12-04 | 87 | 6 | 8 | Actual |
| 5184 | 64.00 | 2023-04-07 | 83 | 5 | 6 | Actual |
| 33123 | 3123.87 | 2025-06-06 | 62 | 2 | 8 | Actual |
| 6972 | 96.00 | 2023-06-07 | 94 | 1 | 4 | Actual |
| 16054 | 44290.00 | 2024-02-05 | 7 | 7 | 7 | Actual |
| 35629 | 24313.98 | 2025-08-05 | 60 | 6 | 11 | Actual |
| 24547 | 11.40 | 2024-10-04 | 80 | 2 | 12 | Actual |
| 19004 | 151.00 | 2024-05-06 | 72 | 6 | 6 | Actual |
| 5661 | 11.00 | 2023-05-07 | 96 | 1 | 3 | Actual |
| 25651 | -60105.68 | 2024-11-04 | 46 | 7 | 12 | Actual |
| 951 | 782.91 | 2022-12-05 | 66 | 1 | 8 | Actual |
| 18195 | 198.05 | 2024-04-06 | 94 | 2 | 8 | Actual |
| 12114 | 110.00 | 2023-10-05 | 85 | 6 | 7 | Actual |
| 20225 | 219.27 | 2024-06-06 | 90 | 2 | 8 | Actual |
| 5500 | 100.00 | 2023-04-07 | 78 | 2 | 8 | Budget |
| 8820 | 650.00 | 2023-07-08 | 77 | 1 | 8 | Budget |
| 23862 | 286.00 | 2024-10-04 | 90 | 6 | 5 | Actual |
| 882 | 217.00 | 2022-12-05 | 74 | 6 | 7 | Actual |
| 9168 | 23076.00 | 2023-08-05 | 100 | 7 | 3 | Actual |
| 4573 | 750.00 | 2023-04-07 | 76 | 6 | 3 | Budget |
| 17581 | 59202.00 | 2024-04-06 | 60 | 6 | 3 | Actual |
| 18670 | 2.00 | 2024-05-06 | 96 | 7 | 3 | Actual |
| 31984 | 1351.11 | 2025-05-06 | 81 | 1 | 8 | Actual |
| 20515 | 29.48 | 2024-06-06 | 87 | 1 | 12 | Actual |
| 35621 | -22.64 | 2025-08-05 | 91 | 5 | 11 | Actual |
| 13292 | 723.82 | 2023-11-05 | 65 | 1 | 8 | Actual |
| 17608 | 15639.00 | 2024-04-06 | 94 | 6 | 3 | Actual |
| 2853 | -240.00 | 2023-02-05 | 91 | 3 | 6 | Actual |
| 21566 | 28.42 | 2024-07-07 | 74 | 6 | 12 | Actual |
| 28489 | 404.00 | 2025-02-04 | 84 | 1 | 7 | Actual |
| 19734 | 2731.00 | 2024-06-06 | 62 | 6 | 4 | Actual |
| 27053 | 403.00 | 2025-01-04 | 90 | 1 | 5 | Actual |
| 6902 | 126.00 | 2023-06-07 | 77 | 7 | 3 | Actual |
| 32113 | 384.81 | 2025-05-06 | 92 | 1 | 11 | Actual |
| 21508 | 7228.55 | 2024-07-07 | 24 | 7 | 11 | Actual |
| 9998 | 682.91 | 2023-08-05 | 87 | 2 | 8 | Actual |
| 13394 | 1000.00 | 2023-11-05 | 62 | 6 | 8 | Budget |
| 34650 | 39338.73 | 2025-07-07 | 37 | 7 | 12 | Actual |
| 25033 | 6.00 | 2024-11-04 | 96 | 4 | 6 | Actual |
| 26771 | 329.33 | 2024-12-04 | 73 | 6 | 13 | Actual |
| 6392 | 30604.00 | 2023-05-07 | 19 | 7 | 6 | Actual |
| 20332 | 124.17 | 2024-06-06 | 74 | 2 | 11 | Actual |
| 37678 | 542.00 | 2025-10-05 | 74 | 1 | 8 | Actual |
| 32520 | 585.00 | 2025-06-06 | 90 | 1 | 3 | Actual |
| 33607 | 1534.61 | 2025-06-06 | 23 | 7 | 13 | Actual |
| 15807 | 100.00 | 2024-02-05 | 83 | 1 | 6 | Actual |
| 20824 | 4307.00 | 2024-07-07 | 61 | 1 | 5 | Actual |
| 37293 | 122.00 | 2025-10-05 | 69 | 1 | 5 | Actual |
| 33175 | 1092.01 | 2025-06-06 | 87 | 6 | 8 | Actual |
| 35292 | 102.00 | 2025-08-05 | 82 | 1 | 7 | Actual |
| 5313 | 207.00 | 2023-04-07 | 78 | 1 | 7 | Actual |
| 12827 | 34.00 | 2023-11-05 | 69 | 1 | 6 | Actual |
| 34017 | 40.00 | 2025-07-07 | 71 | 4 | 6 | Actual |
| 6637 | 90.00 | 2023-05-07 | 84 | 2 | 8 | Budget |
| 34941 | 338.00 | 2025-08-05 | 78 | 6 | 4 | Actual |
| 8711 | 171670.00 | 2023-07-08 | 56 | 6 | 7 | Actual |
| 18214 | 7731.53 | 2024-04-06 | 76 | 6 | 8 | Actual |
| 33897 | 626.00 | 2025-07-07 | 97 | 6 | 5 | Actual |
| 2126 | 80.00 | 2023-01-05 | 68 | 2 | 8 | Budget |
| 21630 | 312.00 | 2024-08-04 | 83 | 1 | 3 | Actual |
| 37332 | 3510.00 | 2025-10-05 | 76 | 6 | 5 | Actual |
| 28654 | 34500.00 | 2025-02-04 | 99 | 6 | 8 | Actual |
| 12423 | 173.00 | 2023-11-05 | 73 | 6 | 3 | Actual |
| 3571 | 65.00 | 2023-03-07 | 69 | 1 | 4 | Actual |
| 9648 | 50.00 | 2023-08-05 | 68 | 5 | 6 | Budget |
| 21414 | 211.40 | 2024-07-07 | 74 | 4 | 11 | Actual |
| 35625 | 6793.44 | 2025-08-05 | 52 | 6 | 11 | Actual |
| 12567 | 200.00 | 2023-11-05 | 84 | 1 | 4 | Budget |
| 2072 | 655.64 | 2023-01-05 | 65 | 1 | 8 | Actual |
| 21353 | 125.23 | 2024-07-07 | 65 | 2 | 11 | Actual |
| 30657 | 232.00 | 2025-04-06 | 90 | 4 | 6 | Actual |
| 9135 | 8.00 | 2023-08-05 | 69 | 7 | 3 | Actual |
| 33851 | 753.00 | 2025-07-07 | 81 | 1 | 5 | Actual |
| 23217 | 164.72 | 2024-09-04 | 68 | 2 | 8 | Actual |
| 19233 | 99227.17 | 2024-05-06 | 94 | 6 | 8 | Actual |
| 36154 | 275.00 | 2025-09-05 | 84 | 1 | 5 | Actual |
| 9838 | 380.00 | 2023-08-05 | 66 | 6 | 7 | Budget |
| 12664 | 85928.00 | 2023-11-05 | 35 | 7 | 4 | Actual |
| 34789 | 107.00 | 2025-08-05 | 82 | 1 | 3 | Actual |
| 1144 | 100.00 | 2023-01-05 | 68 | 1 | 3 | Budget |
| 15367 | 362978.80 | 2024-01-05 | 6 | 7 | 11 | Actual |
| 2966 | 5392.00 | 2023-02-05 | 63 | 6 | 6 | Actual |
| 39151 | 261.40 | 2025-11-05 | 76 | 1 | 12 | Actual |
| 14746 | 22137.00 | 2024-01-05 | 53 | 6 | 5 | Actual |
| 33181 | 8.00 | 2025-06-06 | 96 | 6 | 8 | Actual |
| 20194 | 261.69 | 2024-06-06 | 85 | 1 | 8 | Actual |
| 10711 | 196.00 | 2023-09-05 | 65 | 4 | 6 | Actual |
| 12949 | 585.00 | 2023-11-05 | 87 | 3 | 6 | Actual |
| 36553 | 255.63 | 2025-09-05 | 68 | 2 | 8 | Actual |
| 37899 | 343.32 | 2025-10-05 | 62 | 5 | 11 | Actual |
| 4592 | 122.00 | 2023-04-07 | 89 | 6 | 3 | Actual |
| 10308 | 910.00 | 2023-09-05 | 77 | 1 | 4 | Actual |
| 5710 | 80.00 | 2023-05-07 | 83 | 6 | 3 | Budget |
| 25617 | 77.36 | 2024-11-04 | 89 | 6 | 12 | Actual |
| 37937 | 76.29 | 2025-10-05 | 71 | 6 | 11 | Actual |
| 13099 | 101.00 | 2023-11-05 | 83 | 6 | 6 | Actual |
| 17011 | 96297.00 | 2024-03-06 | 35 | 7 | 6 | Actual |
| 3685 | 160116.00 | 2023-03-07 | 29 | 7 | 4 | Actual |
| 18687 | 609.00 | 2024-05-06 | 81 | 1 | 4 | Actual |
| 25192 | 19091.00 | 2024-11-04 | 8 | 7 | 7 | Actual |
| 37945 | 359.28 | 2025-10-05 | 81 | 6 | 11 | Actual |
| 36775 | 4834.89 | 2025-09-05 | 52 | 6 | 11 | Actual |
| 5690 | 32.00 | 2023-05-07 | 71 | 6 | 3 | Actual |
| 37131 | -421.00 | 2025-10-05 | 91 | 6 | 3 | Actual |
| 36000 | 21186.00 | 2025-09-05 | 22 | 7 | 3 | Actual |
| 37027 | 1476.72 | 2025-09-05 | 76 | 6 | 13 | Actual |
| 21294 | 879194.74 | 2024-07-07 | 4 | 7 | 8 | Actual |
| 5719 | 218.00 | 2023-05-07 | 90 | 6 | 3 | Actual |
| 19289 | -163.07 | 2024-05-06 | 91 | 1 | 11 | Actual |
| 29474 | 30.00 | 2025-03-06 | 85 | 2 | 6 | Actual |
| 37285 | 33856.00 | 2025-10-05 | 100 | 7 | 4 | Actual |
| 822 | 200.00 | 2022-12-05 | 74 | 1 | 7 | Budget |
| 31648 | 13.00 | 2025-05-06 | 96 | 6 | 5 | Actual |
| 7625 | 50.00 | 2023-06-07 | 82 | 6 | 7 | Budget |
| 3408 | 540.00 | 2023-03-07 | 87 | 1 | 3 | Actual |
| 9084 | 144.00 | 2023-08-05 | 89 | 6 | 3 | Actual |
| 28870 | 9342.42 | 2025-02-04 | 24 | 7 | 11 | Actual |
| 11221 | 2651.00 | 2023-10-05 | 62 | 1 | 3 | Actual |
| 29872 | 40.12 | 2025-03-06 | 68 | 2 | 11 | Actual |
| 16790 | 10.00 | 2024-03-06 | 96 | 6 | 5 | Actual |
| 38605 | 349.00 | 2025-11-05 | 89 | 3 | 6 | Actual |
| 27154 | 46.00 | 2025-01-04 | 67 | 2 | 6 | Actual |
| 19544 | 48.63 | 2024-05-06 | 87 | 6 | 12 | Actual |
| 36499 | 55087.00 | 2025-09-05 | 19 | 7 | 7 | Actual |
| 3377 | 246.00 | 2023-03-07 | 66 | 1 | 3 | Actual |
| 34482 | 423.11 | 2025-07-07 | 66 | 6 | 11 | Actual |
| 36397 | 167985.00 | 2025-09-05 | 101 | 6 | 6 | Actual |
| 29832 | 42762.48 | 2025-03-06 | 38 | 7 | 8 | Actual |
| 28619 | 52323.27 | 2025-02-04 | 52 | 6 | 8 | Actual |
| 9142 | 52.00 | 2023-08-05 | 76 | 7 | 3 | Actual |
| 29480 | 4.00 | 2025-03-06 | 96 | 2 | 6 | Actual |
| 26467 | 134.80 | 2024-12-04 | 66 | 3 | 11 | Actual |
| 36283 | 832857.00 | 2025-09-05 | 11 | 3 | 6 | Actual |
| 128 | 55708.00 | 2022-12-05 | 31 | 7 | 3 | Actual |
| 34147 | -399.00 | 2025-07-07 | 91 | 1 | 7 | Actual |
| 14004 | 900.00 | 2023-12-05 | 65 | 1 | 7 | Actual |
| 9288 | 34976.00 | 2023-08-05 | 19 | 7 | 4 | Actual |
| 26351 | 792.00 | 2024-12-04 | 66 | 6 | 8 | Actual |
| 11907 | 20.00 | 2023-10-05 | 82 | 5 | 6 | Budget |
| 17295 | 22.04 | 2024-03-06 | 71 | 3 | 11 | Actual |
| 5374 | 165.00 | 2023-04-07 | 78 | 6 | 7 | Actual |
| 23278 | 21640.88 | 2024-09-04 | 8 | 7 | 8 | Actual |
| 19358 | 180.55 | 2024-05-06 | 74 | 4 | 11 | Actual |
| 15414 | 29.48 | 2024-01-05 | 87 | 1 | 12 | Actual |
| 6148 | 94.00 | 2023-05-07 | 73 | 2 | 6 | Actual |
| 31724 | 39.00 | 2025-05-06 | 83 | 2 | 6 | Actual |
| 30575 | 284.00 | 2025-04-06 | 89 | 1 | 6 | Actual |
| 24044 | 43.00 | 2024-10-04 | 71 | 6 | 6 | Actual |
| 38017 | 542.26 | 2025-10-05 | 61 | 2 | 12 | Actual |
| 38130 | 145.11 | 2025-10-05 | 90 | 1 | 13 | Actual |
| 12544 | 200.00 | 2023-11-05 | 68 | 1 | 4 | Budget |
| 36106 | 63000.00 | 2025-09-05 | 99 | 6 | 4 | Actual |
| 23067 | 30752.00 | 2024-09-04 | 14 | 7 | 6 | Actual |
| 26191 | 28801.00 | 2024-12-04 | 100 | 7 | 6 | Actual |
| 18364 | 64.59 | 2024-04-06 | 89 | 4 | 11 | Actual |
| 28917 | 61.40 | 2025-02-04 | 66 | 2 | 12 | Actual |
| 30086 | 643.32 | 2025-03-06 | 77 | 6 | 12 | Actual |
| 38659 | -209.00 | 2025-11-05 | 91 | 5 | 6 | Actual |
| 19726 | 15.00 | 2024-06-06 | 96 | 1 | 4 | Actual |
| 35741 | 100.76 | 2025-08-05 | 92 | 2 | 12 | Actual |
| 38429 | 212597.00 | 2025-11-05 | 37 | 7 | 4 | Actual |
| 26527 | 113.53 | 2024-12-04 | 74 | 5 | 11 | Actual |
| 34117 | 141685.00 | 2025-07-07 | 37 | 7 | 6 | Actual |
| 24512 | 11.40 | 2024-10-04 | 68 | 1 | 12 | Actual |
| 6092 | 280.00 | 2023-05-07 | 66 | 1 | 6 | Budget |
| 24064 | 47500.00 | 2024-10-04 | 99 | 6 | 6 | Actual |
| 9199 | 650.00 | 2023-08-05 | 81 | 1 | 4 | Budget |
| 32838 | 13.00 | 2025-06-06 | 69 | 2 | 6 | Actual |
| 12287 | 513.21 | 2023-10-05 | 77 | 6 | 8 | Actual |
| 7214 | 280.00 | 2023-06-07 | 66 | 1 | 6 | Budget |
| 23499 | 8172.19 | 2024-09-04 | 40 | 7 | 11 | Actual |
| 2749 | 100.00 | 2023-02-05 | 84 | 1 | 6 | Budget |
| 2640 | 380.00 | 2023-02-05 | 66 | 6 | 5 | Budget |
| 23371 | 58.21 | 2024-09-04 | 78 | 3 | 11 | Actual |
| 12481 | -55258.00 | 2023-11-05 | 43 | 7 | 3 | Actual |
| 15362 | 6.00 | 2024-01-05 | 96 | 6 | 11 | Actual |
| 28565 | 10084.60 | 2025-02-04 | 61 | 1 | 8 | Actual |
| 3368 | 17152.92 | 2023-02-05 | 100 | 7 | 8 | Actual |
| 6925 | 3.00 | 2023-06-07 | 96 | 7 | 3 | Actual |
| 29438 | 134.00 | 2025-03-06 | 74 | 1 | 6 | Actual |
| 22737 | 11605.00 | 2024-09-04 | 53 | 6 | 4 | Actual |
| 29510 | 1381.00 | 2025-03-06 | 61 | 4 | 6 | Actual |
| 7262 | 200.00 | 2023-06-07 | 66 | 2 | 6 | Budget |
| 11252 | 100.00 | 2023-10-05 | 84 | 1 | 3 | Budget |
| 8632 | 65464.00 | 2023-07-08 | 13 | 7 | 6 | Actual |
| 27569 | 113.53 | 2025-01-04 | 73 | 2 | 11 | Actual |
| 30485 | 492.00 | 2025-04-06 | 92 | 1 | 5 | Actual |
| 1558 | 171.00 | 2023-01-05 | 90 | 6 | 5 | Actual |
| 7027 | 650.00 | 2023-06-07 | 87 | 6 | 4 | Budget |
| 5589 | 26989.46 | 2023-04-07 | 7 | 7 | 8 | Actual |
| 11985 | 496800.00 | 2023-10-05 | 101 | 6 | 6 | Budget |
| 23662 | 61444.00 | 2024-10-04 | 14 | 7 | 3 | Actual |
| 19539 | 32.67 | 2024-05-06 | 81 | 6 | 12 | Actual |
| 5206 | 17400.00 | 2023-04-07 | 60 | 6 | 6 | Budget |
| 23310 | 24.16 | 2024-09-04 | 69 | 1 | 11 | Actual |
| 1263 | 56107.00 | 2023-01-05 | 39 | 7 | 3 | Actual |
| 22272 | 110.17 | 2024-08-04 | 68 | 6 | 8 | Actual |
| 11838 | 200.00 | 2023-10-05 | 66 | 4 | 6 | Budget |
| 11593 | 24000.00 | 2023-10-05 | 52 | 6 | 5 | Budget |
| 21974 | 365.00 | 2024-08-04 | 65 | 3 | 6 | Actual |
| 27321 | 5151.00 | 2025-01-04 | 62 | 1 | 7 | Actual |
| 32590 | 21114.00 | 2025-06-06 | 60 | 7 | 3 | Actual |
| 11092 | 50.00 | 2023-09-05 | 71 | 2 | 8 | Budget |
| 7209 | 2190.00 | 2023-06-07 | 62 | 1 | 6 | Actual |
| 33414 | 43674.98 | 2025-06-06 | 12 | 2 | 12 | Actual |
| 24988 | 78.00 | 2024-11-04 | 68 | 3 | 6 | Actual |
| 19586 | 585.00 | 2024-06-06 | 67 | 1 | 3 | Actual |
| 17680 | 821.00 | 2024-04-06 | 77 | 1 | 4 | Actual |
| 9403 | 148.00 | 2023-08-05 | 85 | 6 | 5 | Actual |
| 22541 | 48.63 | 2024-08-04 | 74 | 6 | 12 | Actual |
| 24140 | 777.00 | 2024-10-04 | 77 | 6 | 7 | Actual |
| 3865 | 369.00 | 2023-03-07 | 81 | 1 | 6 | Actual |
| 14859 | 111.00 | 2024-01-05 | 90 | 2 | 6 | Actual |
| 30092 | 150.76 | 2025-03-06 | 84 | 6 | 12 | Actual |
| 33688 | 223107.00 | 2025-07-07 | 4 | 7 | 3 | Actual |
| 22829 | 7595.00 | 2024-09-04 | 52 | 6 | 5 | Actual |
| 13904 | 137.00 | 2023-12-05 | 89 | 4 | 6 | Actual |
| 23076 | 21197.00 | 2024-09-04 | 28 | 7 | 6 | Actual |
| 5995 | 0.00 | 2023-05-07 | 54 | 6 | 5 | Budget |
| 8662 | 512.00 | 2023-07-08 | 65 | 1 | 7 | Actual |
| 17979 | 29.00 | 2024-04-06 | 85 | 5 | 6 | Actual |
| 25316 | 13513.45 | 2024-11-04 | 18 | 7 | 8 | Actual |
| 19537 | 14.59 | 2024-05-06 | 78 | 6 | 12 | Actual |
| 17010 | 28370.00 | 2024-03-06 | 34 | 7 | 6 | Actual |
| 19217 | 257.15 | 2024-05-06 | 73 | 6 | 8 | Actual |
| 16557 | 58.00 | 2024-03-06 | 69 | 6 | 3 | Actual |
| 1639 | 291.00 | 2023-01-05 | 92 | 1 | 6 | Actual |
| 8965 | 55683.94 | 2023-07-08 | 21 | 7 | 8 | Actual |
| 34131 | 145.00 | 2025-07-07 | 69 | 1 | 7 | Actual |
| 34236 | 373.82 | 2025-07-07 | 85 | 1 | 8 | Actual |
| 35517 | 16641.49 | 2025-08-05 | 60 | 2 | 11 | Actual |
| 12973 | 60.00 | 2023-11-05 | 71 | 4 | 6 | Budget |
| 29955 | 1064.61 | 2025-03-06 | 63 | 6 | 11 | Actual |
| 22898 | 110.00 | 2024-09-04 | 67 | 1 | 6 | Actual |
| 27739 | 153.95 | 2025-01-04 | 68 | 1 | 12 | Actual |
| 759 | 90.00 | 2022-12-05 | 85 | 6 | 6 | Budget |
| 17214 | 77129.79 | 2024-03-06 | 21 | 7 | 8 | Actual |
| 10918 | 850.00 | 2023-09-05 | 80 | 1 | 7 | Budget |
| 10916 | 252.00 | 2023-09-05 | 78 | 1 | 7 | Actual |
| 35933 | 205.00 | 2025-09-05 | 71 | 1 | 3 | Actual |
| 29199 | 8748.00 | 2025-03-06 | 23 | 7 | 3 | Actual |
| 12528 | 78.00 | 2023-11-05 | 94 | 7 | 3 | Actual |
| 4624 | 35743.00 | 2023-04-07 | 38 | 7 | 3 | Actual |
| 379 | 2200.00 | 2022-12-05 | 52 | 6 | 5 | Budget |
| 13875 | 70.00 | 2023-12-05 | 84 | 3 | 6 | Actual |
| 23059 | 595.00 | 2024-09-04 | 97 | 6 | 6 | Actual |
| 32189 | 97.57 | 2025-05-06 | 84 | 4 | 11 | Actual |
| 38350 | 82.00 | 2025-11-05 | 69 | 1 | 4 | Actual |
| 4159 | 44341.00 | 2023-03-07 | 37 | 7 | 6 | Actual |
| 29660 | 2916.00 | 2025-03-06 | 62 | 6 | 7 | Actual |
| 28832 | 140.12 | 2025-02-04 | 68 | 6 | 11 | Actual |
| 23215 | 435.94 | 2024-09-04 | 66 | 2 | 8 | Actual |
| 15751 | 130.00 | 2024-02-05 | 85 | 6 | 5 | Actual |
| 30572 | 112.00 | 2025-04-06 | 84 | 1 | 6 | Actual |
| 13646 | 4882.00 | 2023-12-05 | 61 | 6 | 4 | Actual |
| 8292 | 232.00 | 2023-07-08 | 92 | 6 | 5 | Actual |
| 37880 | 219.91 | 2025-10-05 | 74 | 4 | 11 | Actual |
| 26574 | -135.41 | 2024-12-04 | 91 | 6 | 11 | Actual |
| 10285 | 50900.00 | 2023-09-05 | 60 | 1 | 4 | Budget |
| 13035 | 20.00 | 2023-11-05 | 82 | 5 | 6 | Budget |
| 13441 | 420.00 | 2023-11-05 | 97 | 6 | 8 | Actual |
| 11812 | 401.00 | 2023-10-05 | 81 | 3 | 6 | Actual |
| 1381 | 380.00 | 2023-01-05 | 66 | 6 | 4 | Budget |
| 5337 | 25026.00 | 2023-04-07 | 52 | 6 | 7 | Actual |
| 1313 | 2.00 | 2023-01-05 | 96 | 7 | 3 | Actual |
| 34232 | 1305.65 | 2025-07-07 | 81 | 1 | 8 | Actual |
| 32584 | 121427.00 | 2025-06-06 | 37 | 7 | 3 | Actual |
| 11383 | 100.00 | 2023-10-05 | 80 | 7 | 3 | Actual |
| 21163 | 142.00 | 2024-07-07 | 85 | 6 | 7 | Actual |
| 24743 | 6515.00 | 2024-11-04 | 61 | 1 | 4 | Actual |
| 37659 | 72608.00 | 2025-10-05 | 34 | 7 | 7 | Actual |
| 35778 | 35000.00 | 2025-08-05 | 99 | 6 | 12 | Actual |
| 36170 | 5093.00 | 2025-09-05 | 61 | 6 | 5 | Actual |
| 18226 | -217.10 | 2024-04-06 | 91 | 6 | 8 | Actual |
| 23847 | 53.00 | 2024-10-04 | 71 | 6 | 5 | Actual |
| 15207 | 187727.31 | 2024-01-05 | 29 | 7 | 8 | Actual |
| 20036 | 676.00 | 2024-06-06 | 76 | 6 | 6 | Actual |
| 2203 | 434.42 | 2023-01-05 | 81 | 6 | 8 | Actual |
| 6949 | 550.00 | 2023-06-07 | 76 | 1 | 4 | Budget |
| 9619 | 215.00 | 2023-08-05 | 81 | 4 | 6 | Actual |
| 13183 | 750.00 | 2023-11-05 | 87 | 1 | 7 | Budget |
| 38923 | 6561.81 | 2025-11-05 | 23 | 7 | 8 | Actual |
| 19886 | 1782.00 | 2024-06-06 | 61 | 1 | 6 | Actual |
| 18360 | 37.99 | 2024-04-06 | 83 | 4 | 11 | Actual |
| 28121 | 52992.00 | 2025-02-04 | 60 | 6 | 4 | Actual |
| 6038 | 200.00 | 2023-05-07 | 83 | 6 | 5 | Budget |
| 38349 | 285.00 | 2025-11-05 | 68 | 1 | 4 | Actual |
| 2681 | 371.00 | 2023-02-05 | 97 | 6 | 5 | Actual |
| 32539 | 49.00 | 2025-06-06 | 69 | 6 | 3 | Actual |
| 16440 | 20.97 | 2024-02-05 | 77 | 2 | 12 | Actual |
| 16818 | 23293.00 | 2024-03-06 | 40 | 7 | 5 | Actual |
| 32358 | 34641.83 | 2025-05-06 | 14 | 7 | 12 | Actual |
| 18313 | 47.57 | 2024-04-06 | 92 | 2 | 11 | Actual |
| 13455 | 73070.62 | 2023-11-05 | 21 | 7 | 8 | Actual |
| 34527 | 9692.43 | 2025-07-07 | 33 | 7 | 11 | Actual |
| 476 | 1200.00 | 2022-12-05 | 62 | 1 | 6 | Budget |
| 19318 | 49.70 | 2024-05-06 | 92 | 2 | 11 | Actual |
| 30943 | 18710.52 | 2025-04-06 | 18 | 7 | 8 | Actual |
| 2363 | 159092.00 | 2023-02-05 | 101 | 6 | 3 | Actual |
| 16540 | 636.00 | 2024-03-06 | 92 | 1 | 3 | Actual |
| 22293 | 4.00 | 2024-08-04 | 96 | 6 | 8 | Actual |
| 14890 | 11.00 | 2024-01-05 | 96 | 3 | 6 | Actual |
| 21938 | 226.00 | 2024-08-04 | 90 | 1 | 6 | Actual |
| 915 | 4029.00 | 2022-12-05 | 7 | 7 | 7 | Actual |
| 26804 | 7310.16 | 2024-12-04 | 24 | 7 | 13 | Actual |
| 33959 | 59.00 | 2025-07-07 | 66 | 2 | 6 | Actual |
| 36584 | 772.31 | 2025-09-05 | 66 | 6 | 8 | Actual |
| 14666 | 53.00 | 2024-01-05 | 71 | 6 | 4 | Actual |
| 35977 | 205.00 | 2025-09-05 | 84 | 6 | 3 | Actual |
| 28058 | 57757.00 | 2025-02-04 | 40 | 7 | 3 | Actual |
| 34559 | 138.00 | 2025-07-07 | 90 | 1 | 12 | Actual |
| 33110 | 425.33 | 2025-06-06 | 83 | 1 | 8 | Actual |
| 29206 | 43767.00 | 2025-03-06 | 34 | 7 | 3 | Actual |
| 1822 | 50.00 | 2023-01-05 | 84 | 5 | 6 | Budget |
| 3656 | 126.00 | 2023-03-07 | 85 | 6 | 4 | Actual |
| 25812 | 562.00 | 2024-12-04 | 73 | 1 | 4 | Actual |
| 3398 | 380.00 | 2023-03-07 | 81 | 1 | 3 | Budget |
| 11073 | 502.61 | 2023-09-05 | 92 | 1 | 8 | Actual |
| 11503 | 100.00 | 2023-10-05 | 85 | 6 | 4 | Budget |
| 25291 | 661.70 | 2024-11-04 | 77 | 6 | 8 | Actual |
| 26138 | 71.00 | 2024-12-04 | 68 | 6 | 6 | Actual |
| 35261 | 32615.00 | 2025-08-05 | 24 | 7 | 6 | Actual |
| 11112 | 80.00 | 2023-09-05 | 84 | 2 | 8 | Budget |
| 28675 | 137768.80 | 2025-02-04 | 34 | 7 | 8 | Actual |
| 3889 | 100.00 | 2023-03-07 | 65 | 2 | 6 | Budget |
| 11136 | 2575.37 | 2023-09-05 | 61 | 6 | 8 | Actual |
| 22085 | 224487.00 | 2024-08-04 | 4 | 7 | 6 | Actual |
| 20452 | 135.87 | 2024-06-06 | 81 | 6 | 11 | Actual |
| 35622 | 40.12 | 2025-08-05 | 92 | 5 | 11 | Actual |
| 38830 | 975.34 | 2025-11-05 | 76 | 1 | 8 | Actual |
| 35590 | 68.85 | 2025-08-05 | 85 | 4 | 11 | Actual |
| 23158 | 15448.00 | 2024-09-04 | 8 | 7 | 7 | Actual |
| 25659 | 1861.70 | 2024-12-03 | 85 | 7 | 5 | Actual |
| 14153 | 54083.91 | 2023-12-05 | 54 | 6 | 8 | Actual |
| 23024 | 288.00 | 2024-09-04 | 92 | 5 | 6 | Actual |
| 2636 | 8700.00 | 2023-02-05 | 63 | 6 | 5 | Budget |
| 16156 | 1031.40 | 2024-02-05 | 80 | 6 | 8 | Actual |
| 19469 | 17.78 | 2024-05-06 | 65 | 1 | 12 | Actual |
| 9267 | 100.00 | 2023-08-05 | 85 | 6 | 4 | Budget |
| 13442 | 34500.00 | 2023-11-05 | 99 | 6 | 8 | Actual |
| 29892 | 2.00 | 2025-03-06 | 96 | 2 | 11 | Actual |
| 34704 | 632.84 | 2025-07-07 | 87 | 2 | 13 | Actual |
| 12582 | 4647.00 | 2023-11-05 | 53 | 6 | 4 | Actual |
| 37559 | 14830.00 | 2025-10-05 | 22 | 7 | 6 | Actual |
| 22068 | 370.00 | 2024-08-04 | 77 | 6 | 6 | Actual |
| 23977 | 501.00 | 2024-10-04 | 92 | 3 | 6 | Actual |
| 17472 | 20.97 | 2024-03-06 | 77 | 2 | 12 | Actual |
| 2178 | 455.64 | 2023-01-05 | 65 | 6 | 8 | Actual |
| 2079 | 66.23 | 2023-01-05 | 69 | 1 | 8 | Actual |
| 7242 | 100.00 | 2023-06-07 | 85 | 1 | 6 | Budget |
| 36100 | 362.00 | 2025-09-05 | 90 | 6 | 4 | Actual |
| 35321 | 346.00 | 2025-08-05 | 74 | 6 | 7 | Actual |
| 38569 | 68.00 | 2025-11-05 | 78 | 2 | 6 | Actual |
| 2903 | 6.00 | 2023-02-05 | 96 | 4 | 6 | Actual |
| 3103 | 2262.00 | 2023-02-05 | 61 | 6 | 7 | Actual |
| 7467 | 23.00 | 2023-06-07 | 69 | 6 | 6 | Actual |
| 10197 | 71.00 | 2023-09-05 | 85 | 6 | 3 | Actual |
| 28861 | 99948.37 | 2025-02-04 | 13 | 7 | 11 | Actual |
| 3508 | 12864.00 | 2023-03-07 | 46 | 7 | 3 | Actual |
| 11253 | 140.00 | 2023-10-05 | 84 | 1 | 3 | Actual |
| 5740 | 4811.00 | 2023-05-07 | 23 | 7 | 3 | Actual |
| 19641 | 11.00 | 2024-06-06 | 96 | 6 | 3 | Actual |
| 19793 | 5735.00 | 2024-06-06 | 61 | 1 | 5 | Actual |
| 15020 | 322.00 | 2024-01-05 | 78 | 1 | 7 | Actual |
| 25813 | 306.00 | 2024-12-04 | 74 | 1 | 4 | Actual |
| 3116 | 43.00 | 2023-02-05 | 69 | 6 | 7 | Actual |
| 28513 | 100.00 | 2025-02-04 | 71 | 6 | 7 | Actual |
| 3603 | 11.00 | 2023-03-07 | 96 | 1 | 4 | Actual |
| 31712 | 54.00 | 2025-05-06 | 67 | 2 | 6 | Actual |
| 12877 | 40.00 | 2023-11-05 | 71 | 2 | 6 | Budget |
| 37770 | 118092.68 | 2025-10-05 | 21 | 7 | 8 | Actual |
| 31715 | 18.00 | 2025-05-06 | 71 | 2 | 6 | Actual |
| 38577 | 135.00 | 2025-11-05 | 89 | 2 | 6 | Actual |
| 3556 | 23076.00 | 2023-03-07 | 100 | 7 | 3 | Actual |
| 35994 | 37985.00 | 2025-09-05 | 14 | 7 | 3 | Actual |
| 24844 | 236.00 | 2024-11-04 | 74 | 1 | 5 | Actual |
| 31503 | 815.00 | 2025-05-06 | 73 | 1 | 4 | Actual |
| 20344 | 62.46 | 2024-06-06 | 90 | 2 | 11 | Actual |
| 5366 | 218.00 | 2023-04-07 | 73 | 6 | 7 | Actual |
| 20166 | 69236.00 | 2024-06-06 | 34 | 7 | 7 | Actual |
| 14788 | 137493.00 | 2024-01-05 | 15 | 7 | 5 | Actual |
| 10116 | 300.00 | 2023-09-05 | 73 | 1 | 3 | Budget |
| 8338 | 140.00 | 2023-07-08 | 67 | 1 | 6 | Actual |
| 14423 | 6.08 | 2023-12-05 | 67 | 2 | 12 | Actual |
| 35330 | 236.00 | 2025-08-05 | 85 | 6 | 7 | Actual |
| 8435 | 100.00 | 2023-07-08 | 67 | 3 | 6 | Budget |
| 31029 | 280.55 | 2025-04-06 | 74 | 3 | 11 | Actual |
| 5904 | 112.00 | 2023-05-07 | 89 | 6 | 4 | Actual |
| 32931 | 208.00 | 2025-06-06 | 87 | 5 | 6 | Actual |
| 29332 | 900043.00 | 2025-03-06 | 43 | 7 | 4 | Actual |
| 12220 | 207.15 | 2023-10-05 | 73 | 2 | 8 | Actual |
| 25794 | 53.00 | 2024-12-04 | 85 | 7 | 3 | Actual |
| 25771 | 350000.00 | 2024-12-04 | 42 | 7 | 3 | Actual |
| 34219 | 4276.92 | 2025-07-07 | 62 | 1 | 8 | Actual |
| 4092 | 200.00 | 2023-03-07 | 65 | 6 | 6 | Budget |
| 8564 | 5.00 | 2023-07-08 | 96 | 5 | 6 | Actual |
| 15728 | 144604.00 | 2024-02-05 | 56 | 6 | 5 | Actual |
| 15853 | 30.00 | 2024-02-05 | 71 | 3 | 6 | Actual |
| 5340 | 169000.00 | 2023-04-07 | 56 | 6 | 7 | Budget |
| 22220 | 1375.35 | 2024-08-04 | 80 | 1 | 8 | Actual |
| 11918 | 90.00 | 2023-10-05 | 90 | 5 | 6 | Actual |
| 16597 | 68068.00 | 2024-03-06 | 31 | 7 | 3 | Actual |
| 3808 | 343048.00 | 2023-03-07 | 6 | 7 | 5 | Actual |
| 34448 | 105.02 | 2025-07-07 | 65 | 5 | 11 | Actual |
| 30463 | 4413.00 | 2025-04-06 | 62 | 1 | 5 | Actual |
| 12564 | 230.00 | 2023-11-05 | 83 | 1 | 4 | Actual |
| 13909 | 15070.00 | 2023-12-05 | 60 | 5 | 6 | Actual |
| 15544 | 14365.00 | 2024-02-05 | 94 | 6 | 3 | Actual |
| 24782 | 35.00 | 2024-11-04 | 69 | 6 | 4 | Actual |
| 32653 | 3845.00 | 2025-06-06 | 62 | 6 | 4 | Actual |
| 31122 | 1843.35 | 2025-04-06 | 23 | 7 | 11 | Actual |
| 6684 | 2600.00 | 2023-05-07 | 76 | 6 | 8 | Budget |
| 3208 | 200.00 | 2023-02-05 | 78 | 1 | 8 | Budget |
| 27510 | 287980.69 | 2025-01-04 | 15 | 7 | 8 | Actual |
| 9891 | 30604.00 | 2023-08-05 | 19 | 7 | 7 | Actual |
| 38964 | 207.15 | 2025-11-05 | 94 | 1 | 11 | Actual |
| 31144 | 122.04 | 2025-04-06 | 68 | 1 | 12 | Actual |
| 1050 | 1201.10 | 2022-12-05 | 62 | 6 | 8 | Actual |
| 26120 | 167.00 | 2024-12-04 | 87 | 5 | 6 | Actual |
| 19254 | 90725.50 | 2024-05-06 | 31 | 7 | 8 | Actual |
| 17788 | 17624.00 | 2024-04-06 | 52 | 6 | 5 | Actual |
| 13151 | 696.00 | 2023-11-05 | 65 | 1 | 7 | Actual |
| 5413 | 14324.00 | 2023-04-07 | 28 | 7 | 7 | Actual |
| 6438 | 200.00 | 2023-05-07 | 78 | 1 | 7 | Budget |
| 10589 | 480.00 | 2023-09-05 | 80 | 1 | 6 | Budget |
| 20268 | 40191.22 | 2024-06-06 | 7 | 7 | 8 | Actual |
| 15942 | 281.00 | 2024-02-05 | 77 | 6 | 6 | Actual |
| 26231 | 420.00 | 2024-12-04 | 67 | 6 | 7 | Actual |
| 4034 | 101.00 | 2023-03-07 | 66 | 5 | 6 | Actual |
| 13532 | 66.00 | 2023-12-05 | 69 | 6 | 3 | Actual |
| 35749 | 4197.65 | 2025-08-05 | 61 | 6 | 12 | Actual |
| 6872 | 51958.00 | 2023-06-07 | 35 | 7 | 3 | Actual |
| 974 | 78.36 | 2022-12-05 | 82 | 1 | 8 | Actual |
| 24301 | 28784.95 | 2024-10-04 | 40 | 7 | 8 | Actual |
| 35324 | 339.00 | 2025-08-05 | 78 | 6 | 7 | Actual |
| 21908 | 78189.00 | 2024-08-04 | 35 | 7 | 5 | Actual |
| 24695 | 56836.00 | 2024-11-04 | 19 | 7 | 3 | Actual |
| 32989 | 153415.00 | 2025-06-06 | 31 | 7 | 6 | Actual |
| 30419 | 89.00 | 2025-04-06 | 82 | 6 | 4 | Actual |
| 4584 | 74.00 | 2023-04-07 | 83 | 6 | 3 | Actual |
| 28632 | 87.45 | 2025-02-04 | 69 | 6 | 8 | Actual |
| 29207 | 174495.00 | 2025-03-06 | 35 | 7 | 3 | Actual |
| 3835 | 22464.00 | 2023-03-07 | 60 | 1 | 6 | Actual |
| 3760 | 424.00 | 2023-03-07 | 65 | 6 | 5 | Actual |
| 14614 | 44.00 | 2024-01-05 | 83 | 7 | 3 | Actual |
| 13167 | 784.00 | 2023-11-05 | 77 | 1 | 7 | Actual |
| 37173 | 29.00 | 2025-10-05 | 71 | 7 | 3 | Actual |
| 11680 | 41550.00 | 2023-10-05 | 39 | 7 | 5 | Actual |
| 16321 | 51.82 | 2024-02-05 | 77 | 5 | 11 | Actual |
| 34809 | 12488.00 | 2025-08-05 | 63 | 6 | 3 | Actual |
| 14596 | 263191.00 | 2024-01-05 | 46 | 7 | 3 | Actual |
| 28837 | 357.15 | 2025-02-04 | 74 | 6 | 11 | Actual |
| 35296 | 1440.00 | 2025-08-05 | 87 | 1 | 7 | Actual |
| 8408 | 60.00 | 2023-07-08 | 83 | 2 | 6 | Budget |
| 30429 | 13.00 | 2025-04-06 | 96 | 6 | 4 | Actual |
| 24828 | 31912.00 | 2024-11-04 | 38 | 7 | 4 | Actual |
| 13251 | 15638.00 | 2023-11-05 | 94 | 6 | 7 | Actual |
| 2200 | 100.00 | 2023-01-05 | 78 | 6 | 8 | Budget |
| 8312 | 15531.00 | 2023-07-08 | 24 | 7 | 5 | Actual |
| 38298 | 112933.00 | 2025-11-05 | 21 | 7 | 3 | Actual |
| 19609 | 13069.00 | 2024-06-06 | 52 | 6 | 3 | Actual |
| 33727 | 361.00 | 2025-07-07 | 77 | 7 | 3 | Actual |
| 25352 | 245.44 | 2024-11-04 | 81 | 1 | 11 | Actual |
| 2042 | 41227.00 | 2023-01-05 | 14 | 7 | 7 | Actual |
| 16147 | 191.99 | 2024-02-05 | 68 | 6 | 8 | Actual |
| 9933 | 380.00 | 2023-08-05 | 76 | 1 | 8 | Budget |
| 25971 | 47217.00 | 2024-12-04 | 19 | 7 | 5 | Actual |
| 29065 | 1490.75 | 2025-02-04 | 62 | 6 | 13 | Actual |
| 26213 | 263.00 | 2024-12-04 | 89 | 1 | 7 | Actual |
| 14307 | 12.46 | 2023-12-05 | 69 | 4 | 11 | Actual |
| 10871 | 9027.00 | 2023-09-05 | 20 | 7 | 6 | Actual |
| 14616 | 35.00 | 2024-01-05 | 85 | 7 | 3 | Actual |
| 38508 | 14817.00 | 2025-11-05 | 18 | 7 | 5 | Actual |
| 39336 | 60.90 | 2025-11-05 | 82 | 6 | 13 | Actual |
| 35828 | 317.05 | 2025-08-05 | 87 | 1 | 13 | Actual |
| 17827 | 21815.00 | 2024-04-06 | 7 | 7 | 5 | Actual |
| 18966 | 484.00 | 2024-05-06 | 62 | 5 | 6 | Actual |
| 9535 | 108.00 | 2023-08-05 | 90 | 2 | 6 | Actual |
| 14223 | 67.78 | 2023-12-05 | 67 | 1 | 11 | Actual |
| 21045 | -145.00 | 2024-07-07 | 91 | 5 | 6 | Actual |
| 28445 | 14675.00 | 2025-02-04 | 7 | 7 | 6 | Actual |
| 35887 | 129.32 | 2025-08-05 | 85 | 6 | 13 | Actual |
| 21047 | 6.00 | 2024-07-07 | 96 | 5 | 6 | Actual |
| 32056 | 93286.15 | 2025-05-06 | 94 | 6 | 8 | Actual |
| 649 | 84.00 | 2022-12-05 | 83 | 4 | 6 | Actual |
| 1924 | 51056.00 | 2023-01-05 | 46 | 7 | 6 | Actual |
| 5645 | 329.00 | 2023-05-07 | 81 | 1 | 3 | Actual |
| 536 | 100.00 | 2022-12-05 | 73 | 2 | 6 | Budget |
| 30468 | 78.00 | 2025-04-06 | 69 | 1 | 5 | Actual |
| 27297 | 80714.00 | 2025-01-04 | 15 | 7 | 6 | Actual |
| 27088 | 360.00 | 2025-01-04 | 92 | 6 | 5 | Actual |
| 23521 | 9.27 | 2024-09-04 | 84 | 1 | 12 | Actual |
| 34409 | 85.87 | 2025-07-07 | 84 | 3 | 11 | Actual |
| 3366 | 888788.85 | 2023-02-05 | 43 | 7 | 8 | Actual |
| 22993 | 48.00 | 2024-09-04 | 85 | 4 | 6 | Actual |
| 5921 | 10976.00 | 2023-05-07 | 18 | 7 | 4 | Actual |
| 27439 | 345601.46 | 2025-01-04 | 12 | 2 | 8 | Actual |
| 37052 | 4332.91 | 2025-09-05 | 18 | 7 | 13 | Actual |
| 31097 | 126.29 | 2025-04-06 | 83 | 6 | 11 | Actual |
| 19284 | 68.85 | 2024-05-06 | 84 | 1 | 11 | Actual |
| 10509 | 650.00 | 2023-09-05 | 80 | 6 | 5 | Budget |
| 38 | 100.00 | 2022-12-05 | 85 | 1 | 3 | Budget |
| 22906 | 102.00 | 2024-09-04 | 78 | 1 | 6 | Actual |
| 21371 | 57.14 | 2024-07-07 | 89 | 2 | 11 | Actual |
| 25272 | 8063.35 | 2024-11-04 | 52 | 6 | 8 | Actual |
| 22138 | 340.00 | 2024-08-04 | 94 | 1 | 7 | Actual |
| 38560 | 147.00 | 2025-11-05 | 66 | 2 | 6 | Actual |
| 10117 | 236.00 | 2023-09-05 | 73 | 1 | 3 | Actual |
| 23002 | 1287.00 | 2024-09-04 | 62 | 5 | 6 | Actual |
| 2984 | 1167.00 | 2023-02-05 | 76 | 6 | 6 | Actual |
| 16937 | 22.00 | 2024-03-06 | 71 | 5 | 6 | Actual |
| 29044 | 1024.08 | 2025-02-04 | 77 | 2 | 13 | Actual |
| 21010 | 360.00 | 2024-07-07 | 80 | 4 | 6 | Actual |
| 10260 | 100.00 | 2023-09-05 | 77 | 7 | 3 | Budget |
| 36632 | 119612.40 | 2025-09-05 | 37 | 7 | 8 | Actual |
| 321 | 25665.00 | 2022-12-05 | 37 | 7 | 4 | Actual |
| 1093 | -126.19 | 2022-12-05 | 91 | 6 | 8 | Actual |
| 23507 | 17.78 | 2024-09-04 | 66 | 1 | 12 | Actual |
| 18857 | 21022.00 | 2024-05-06 | 60 | 1 | 6 | Actual |
| 36251 | 526.00 | 2025-09-05 | 90 | 1 | 6 | Actual |
| 33561 | 2667.97 | 2025-06-06 | 53 | 6 | 13 | Actual |
| 35354 | 29793.00 | 2025-08-05 | 24 | 7 | 7 | Actual |
| 29518 | 151.00 | 2025-03-06 | 73 | 4 | 6 | Actual |
| 6164 | 53.00 | 2023-05-07 | 83 | 2 | 6 | Actual |
| 32382 | 3041.66 | 2025-05-06 | 61 | 1 | 13 | Actual |
| 23788 | 12240.00 | 2024-10-04 | 22 | 7 | 4 | Actual |
| 28392 | 145.00 | 2025-02-04 | 76 | 5 | 6 | Actual |
| 36581 | 4820.87 | 2025-09-05 | 62 | 6 | 8 | Actual |
| 12729 | 10100.00 | 2023-11-05 | 57 | 6 | 5 | Budget |
| 4630 | 8100.00 | 2023-04-07 | 60 | 7 | 3 | Budget |
| 3845 | 200.00 | 2023-03-07 | 67 | 1 | 6 | Budget |
| 827 | 280.00 | 2022-12-05 | 78 | 1 | 7 | Budget |
| 37070 | 564143.33 | 2025-09-05 | 43 | 7 | 13 | Actual |
| 36574 | 42491.27 | 2025-09-05 | 52 | 6 | 8 | Actual |
| 4394 | 154.11 | 2023-03-07 | 89 | 2 | 8 | Actual |
| 14220 | 1039.08 | 2023-12-05 | 62 | 1 | 11 | Actual |
| 8939 | 91.99 | 2023-07-08 | 84 | 6 | 8 | Actual |
| 14995 | 104149.00 | 2024-01-05 | 31 | 7 | 6 | Actual |
| 20120 | 400.00 | 2024-06-06 | 66 | 6 | 7 | Actual |
| 27575 | 167.78 | 2025-01-04 | 81 | 2 | 11 | Actual |
| 13930 | 101.00 | 2023-12-05 | 89 | 5 | 6 | Actual |
| 23761 | 737.00 | 2024-10-04 | 80 | 6 | 4 | Actual |
| 20339 | 25.23 | 2024-06-06 | 83 | 2 | 11 | Actual |
| 37004 | 632.84 | 2025-09-05 | 87 | 2 | 13 | Actual |
| 30091 | 173.10 | 2025-03-06 | 83 | 6 | 12 | Actual |
| 23047 | 425.00 | 2024-09-04 | 80 | 6 | 6 | Actual |
| 7750 | 316.24 | 2023-06-07 | 81 | 2 | 8 | Actual |
| 33810 | 20604.00 | 2025-07-07 | 7 | 7 | 4 | Actual |
| 7601 | 524.00 | 2023-06-07 | 66 | 6 | 7 | Actual |
| 35494 | 217.78 | 2025-08-05 | 67 | 1 | 11 | Actual |
| 23264 | 123.81 | 2024-09-04 | 85 | 6 | 8 | Actual |
| 28320 | 27.00 | 2025-02-04 | 85 | 2 | 6 | Actual |
| 33648 | 50.00 | 2025-07-07 | 94 | 1 | 3 | Actual |
| 5946 | 2380.00 | 2023-05-07 | 62 | 1 | 5 | Actual |
| 17352 | 25.23 | 2024-03-06 | 76 | 5 | 11 | Actual |
| 37671 | 1125.34 | 2025-10-05 | 65 | 1 | 8 | Actual |
| 23156 | 772427.00 | 2024-09-04 | 6 | 7 | 7 | Actual |
| 31104 | 274.17 | 2025-04-06 | 92 | 6 | 11 | Actual |
| 9513 | 150.00 | 2023-08-05 | 74 | 2 | 6 | Actual |
| 9417 | 443369.00 | 2023-08-05 | 4 | 7 | 5 | Actual |
| 23315 | 264.59 | 2024-09-04 | 77 | 1 | 11 | Actual |
| 16680 | 213.00 | 2024-03-06 | 73 | 6 | 4 | Actual |
| 16161 | 187.45 | 2024-02-05 | 85 | 6 | 8 | Actual |
| 25718 | 614.00 | 2024-12-04 | 65 | 6 | 3 | Actual |
| 22336 | 146.51 | 2024-08-04 | 76 | 1 | 11 | Actual |
| 21877 | 100.00 | 2024-08-04 | 85 | 6 | 5 | Actual |
| 15682 | 24073.00 | 2024-02-05 | 24 | 7 | 4 | Actual |
| 25092 | 10.00 | 2024-11-04 | 96 | 6 | 6 | Actual |
| 6106 | 410.00 | 2023-05-07 | 77 | 1 | 6 | Actual |
| 5989 | 108968.00 | 2023-05-07 | 12 | 2 | 5 | Actual |
| 7243 | 109.00 | 2023-06-07 | 85 | 1 | 6 | Actual |
| 7184 | 8232.00 | 2023-06-07 | 18 | 7 | 5 | Actual |
| 39378 | -11299.50 | 2025-12-04 | 92 | 7 | 3 | Actual |
| 33228 | 529.49 | 2025-06-06 | 81 | 1 | 11 | Actual |
| 25354 | 86.93 | 2024-11-04 | 83 | 1 | 11 | Actual |
| 6886 | 70.00 | 2023-06-07 | 65 | 7 | 3 | Budget |
| 35798 | 10712.66 | 2025-08-05 | 33 | 7 | 12 | Actual |
| 6611 | 182.90 | 2023-05-07 | 67 | 2 | 8 | Actual |
| 13302 | 514.73 | 2023-11-05 | 73 | 1 | 8 | Actual |
| 12272 | 146.54 | 2023-10-05 | 67 | 6 | 8 | Actual |
| 12102 | 200.00 | 2023-10-05 | 78 | 6 | 7 | Budget |
| 157 | 30.00 | 2022-12-05 | 71 | 7 | 3 | Budget |
| 19643 | 45000.00 | 2024-06-06 | 99 | 6 | 3 | Actual |
| 9180 | 220.00 | 2023-08-05 | 67 | 1 | 4 | Actual |
| 25932 | 4071.00 | 2024-12-04 | 61 | 6 | 5 | Actual |
| 4010 | 29.00 | 2023-03-07 | 82 | 4 | 6 | Actual |
| 26960 | 302.00 | 2025-01-04 | 89 | 1 | 4 | Actual |
| 8542 | 304.00 | 2023-07-08 | 77 | 5 | 6 | Actual |
| 39405 | 225000.00 | 2025-12-04 | 42 | 7 | 13 | Actual |
| 26023 | 70.00 | 2024-12-04 | 65 | 2 | 6 | Actual |
| 27566 | 63.53 | 2025-01-04 | 68 | 2 | 11 | Actual |
| 13892 | 131.00 | 2023-12-05 | 73 | 4 | 6 | Actual |
| 27069 | 158.00 | 2025-01-04 | 68 | 6 | 5 | Actual |
| 33281 | 96.51 | 2025-06-06 | 78 | 3 | 11 | Actual |
| 9450 | 1900.00 | 2023-08-05 | 62 | 1 | 6 | Budget |
Generated 2026-01-04 16:23:29.766 UTC