[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 29829 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10599 | 90.00 | 2023-09-04 | 85 | 1 | 6 | Budget |
| 464 | 35207.00 | 2022-12-04 | 39 | 7 | 5 | Actual |
| 35523 | 79.48 | 2025-08-04 | 68 | 2 | 11 | Actual |
| 12931 | 306.00 | 2023-11-04 | 76 | 3 | 6 | Actual |
| 17936 | 1039.00 | 2024-04-05 | 62 | 4 | 6 | Actual |
| 24312 | 20.97 | 2024-10-03 | 69 | 1 | 11 | Actual |
| 9967 | 414.73 | 2023-08-04 | 66 | 2 | 8 | Actual |
| 36612 | 1192624.82 | 2025-09-04 | 6 | 7 | 8 | Actual |
| 31221 | 158.21 | 2025-04-05 | 89 | 6 | 12 | Actual |
| 25743 | 1195.00 | 2024-12-03 | 97 | 6 | 3 | Actual |
| 38368 | 440.00 | 2025-11-04 | 94 | 1 | 4 | Actual |
| 24689 | 20886.00 | 2024-11-03 | 7 | 7 | 3 | Actual |
| 33566 | 2803.06 | 2025-06-05 | 62 | 6 | 13 | Actual |
| 30780 | 24114.00 | 2025-04-05 | 53 | 6 | 7 | Actual |
| 23264 | 123.81 | 2024-09-03 | 85 | 6 | 8 | Actual |
| 6391 | 9604.00 | 2023-05-06 | 18 | 7 | 6 | Actual |
| 37430 | 168.00 | 2025-10-04 | 92 | 2 | 6 | Actual |
| 8318 | 31903.00 | 2023-07-07 | 34 | 7 | 5 | Actual |
| 6884 | 360.00 | 2023-06-06 | 62 | 7 | 3 | Actual |
| 30585 | 99.00 | 2025-04-05 | 66 | 2 | 6 | Actual |
| 24057 | 302.00 | 2024-10-03 | 87 | 6 | 6 | Actual |
| 26071 | -469.00 | 2024-12-03 | 91 | 3 | 6 | Actual |
| 34125 | 9628.00 | 2025-07-06 | 61 | 1 | 7 | Actual |
| 75 | 50.00 | 2022-12-04 | 71 | 6 | 3 | Budget |
| 29961 | 65.65 | 2025-03-05 | 71 | 6 | 11 | Actual |
| 26829 | 275.00 | 2025-01-03 | 74 | 1 | 3 | Actual |
| 22641 | 168.00 | 2024-09-03 | 84 | 6 | 3 | Actual |
| 33947 | 106.00 | 2025-07-06 | 85 | 1 | 6 | Actual |
| 12835 | 280.00 | 2023-11-04 | 76 | 1 | 6 | Budget |
| 22027 | 81.00 | 2024-08-03 | 66 | 5 | 6 | Actual |
| 34080 | 110.00 | 2025-07-06 | 78 | 6 | 6 | Actual |
| 266 | 263.00 | 2022-12-04 | 73 | 6 | 4 | Actual |
| 32875 | 37.00 | 2025-06-05 | 82 | 3 | 6 | Actual |
| 18318 | 729.50 | 2024-04-05 | 62 | 3 | 11 | Actual |
| 8643 | 120090.00 | 2023-07-07 | 29 | 7 | 6 | Actual |
| 33660 | 662.00 | 2025-07-06 | 65 | 6 | 3 | Actual |
| 34359 | -300.30 | 2025-07-06 | 91 | 1 | 11 | Actual |
| 12354 | 200.00 | 2023-11-04 | 67 | 1 | 3 | Budget |
| 26551 | 1005.03 | 2024-12-03 | 62 | 6 | 11 | Actual |
| 15701 | 485.00 | 2024-02-04 | 66 | 1 | 5 | Actual |
| 4751 | 36.00 | 2023-04-06 | 69 | 6 | 4 | Actual |
| 629 | 24.00 | 2022-12-04 | 69 | 4 | 6 | Actual |
| 1283 | 30.00 | 2023-01-04 | 71 | 7 | 3 | Budget |
| 3367 | 223654.83 | 2023-02-04 | 46 | 7 | 8 | Actual |
| 708 | 4.00 | 2022-12-04 | 96 | 5 | 6 | Actual |
| 30957 | 186787.89 | 2025-04-05 | 37 | 7 | 8 | Actual |
| 6983 | 30100.00 | 2023-06-06 | 60 | 6 | 4 | Budget |
| 15666 | 409.00 | 2024-02-04 | 97 | 6 | 4 | Actual |
| 33057 | 354.00 | 2025-06-05 | 90 | 6 | 7 | Actual |
| 8113 | 426.00 | 2023-07-07 | 66 | 6 | 4 | Actual |
| 33572 | 57.39 | 2025-06-05 | 69 | 6 | 13 | Actual |
| 1541 | 162.00 | 2023-01-04 | 78 | 6 | 5 | Actual |
| 17311 | 119.91 | 2024-03-05 | 92 | 3 | 11 | Actual |
| 16338 | 2698.68 | 2024-02-04 | 54 | 6 | 11 | Actual |
| 35255 | 17287.00 | 2025-08-04 | 18 | 7 | 6 | Actual |
| 32238 | 65.65 | 2025-05-05 | 71 | 6 | 11 | Actual |
| 32355 | 11189.27 | 2025-05-05 | 7 | 7 | 12 | Actual |
| 25535 | 158310.23 | 2024-11-03 | 46 | 7 | 11 | Actual |
| 11370 | 10.00 | 2023-10-04 | 71 | 7 | 3 | Actual |
| 26398 | 158646.46 | 2024-12-03 | 35 | 7 | 8 | Actual |
| 18147 | 273.81 | 2024-04-05 | 67 | 1 | 8 | Actual |
| 34476 | 17954.29 | 2025-07-06 | 57 | 6 | 11 | Actual |
| 37593 | 353.00 | 2025-10-04 | 83 | 1 | 7 | Actual |
| 13857 | 25116.00 | 2023-12-04 | 60 | 3 | 6 | Actual |
| 21842 | 168.00 | 2024-08-03 | 84 | 1 | 5 | Actual |
| 4613 | 11652.00 | 2023-04-06 | 22 | 7 | 3 | Actual |
| 5512 | 128.36 | 2023-04-06 | 85 | 2 | 8 | Actual |
| 15938 | 264.00 | 2024-02-04 | 72 | 6 | 6 | Actual |
| 10558 | 131839.00 | 2023-09-04 | 43 | 7 | 5 | Actual |
| 20737 | 56.00 | 2024-07-06 | 69 | 1 | 4 | Actual |
| 20615 | 540.00 | 2024-07-06 | 67 | 1 | 3 | Actual |
| 15658 | 112.00 | 2024-02-04 | 85 | 6 | 4 | Actual |
| 23753 | 36.00 | 2024-10-03 | 69 | 6 | 4 | Actual |
| 30141 | 183.71 | 2025-03-05 | 73 | 1 | 13 | Actual |
| 27856 | 287.22 | 2025-01-03 | 66 | 1 | 13 | Actual |
| 6379 | 6.00 | 2023-05-06 | 96 | 6 | 6 | Actual |
| 32307 | 109.27 | 2025-05-05 | 84 | 1 | 12 | Actual |
| 33896 | 13.00 | 2025-07-06 | 96 | 6 | 5 | Actual |
| 39163 | -134.34 | 2025-11-04 | 91 | 1 | 12 | Actual |
| 21088 | 12485.00 | 2024-07-06 | 18 | 7 | 6 | Actual |
| 22143 | 1254.00 | 2024-08-03 | 54 | 6 | 7 | Actual |
| 4662 | 40.00 | 2023-04-06 | 83 | 7 | 3 | Budget |
| 27505 | 1515692.96 | 2025-01-03 | 6 | 7 | 8 | Actual |
| 24577 | 44.38 | 2024-10-03 | 77 | 6 | 12 | Actual |
| 7630 | 169.00 | 2023-06-06 | 84 | 6 | 7 | Actual |
| 28888 | 377.36 | 2025-02-03 | 65 | 1 | 12 | Actual |
| 16670 | 3661.00 | 2024-03-05 | 61 | 6 | 4 | Actual |
| 786 | 13715.00 | 2022-12-04 | 28 | 7 | 6 | Actual |
| 19417 | 129.48 | 2024-05-05 | 73 | 6 | 11 | Actual |
| 26890 | 117004.00 | 2025-01-03 | 15 | 7 | 3 | Actual |
| 13357 | 534.42 | 2023-11-04 | 77 | 2 | 8 | Actual |
| 22269 | 316.24 | 2024-08-03 | 65 | 6 | 8 | Actual |
| 32722 | 643.00 | 2025-06-05 | 76 | 1 | 5 | Actual |
| 30184 | 4.00 | 2025-03-05 | 96 | 2 | 13 | Actual |
| 14558 | 204.00 | 2024-01-04 | 84 | 6 | 3 | Actual |
| 9277 | 63000.00 | 2023-08-04 | 99 | 6 | 4 | Actual |
| 24543 | 43.31 | 2024-10-03 | 74 | 2 | 12 | Actual |
| 33644 | 381.00 | 2025-07-06 | 89 | 1 | 3 | Actual |
| 8721 | 31251.00 | 2023-07-07 | 63 | 6 | 7 | Actual |
| 21974 | 365.00 | 2024-08-03 | 65 | 3 | 6 | Actual |
| 3406 | 90.00 | 2023-03-06 | 85 | 1 | 3 | Budget |
| 28107 | 444.00 | 2025-02-03 | 84 | 1 | 4 | Actual |
| 7083 | 273.00 | 2023-06-06 | 73 | 1 | 5 | Actual |
| 24021 | 18.00 | 2024-10-03 | 82 | 5 | 6 | Actual |
| 3050 | 618.00 | 2023-02-04 | 66 | 1 | 7 | Actual |
| 30708 | 418.00 | 2025-04-05 | 80 | 6 | 6 | Actual |
| 16807 | 19025.00 | 2024-03-05 | 24 | 7 | 5 | Actual |
| 18432 | 27000.00 | 2024-04-05 | 99 | 6 | 11 | Actual |
| 20922 | 31.00 | 2024-07-06 | 69 | 1 | 6 | Actual |
| 7940 | 90.00 | 2023-07-07 | 74 | 6 | 3 | Budget |
| 14480 | 460.34 | 2023-12-04 | 7 | 7 | 12 | Actual |
| 25734 | 181.00 | 2024-12-03 | 84 | 6 | 3 | Actual |
| 5741 | 26134.00 | 2023-05-06 | 24 | 7 | 3 | Actual |
| 24831 | -376958.00 | 2024-11-03 | 43 | 7 | 4 | Actual |
| 5109 | 267.00 | 2023-04-06 | 65 | 4 | 6 | Actual |
| 10063 | -164.07 | 2023-08-04 | 91 | 6 | 8 | Actual |
| 39321 | 14620.82 | 2025-11-04 | 63 | 6 | 13 | Actual |
| 8407 | 16.00 | 2023-07-07 | 82 | 2 | 6 | Actual |
| 35 | 123.00 | 2022-12-04 | 83 | 1 | 3 | Actual |
| 12221 | 120.00 | 2023-10-04 | 73 | 2 | 8 | Budget |
| 21136 | 303022.00 | 2024-07-06 | 12 | 2 | 7 | Actual |
| 20007 | 119.00 | 2024-06-05 | 81 | 5 | 6 | Actual |
| 23190 | 75.32 | 2024-09-03 | 69 | 1 | 8 | Actual |
| 4100 | 47.00 | 2023-03-06 | 71 | 6 | 6 | Actual |
| 10935 | 305.00 | 2023-09-04 | 94 | 1 | 7 | Actual |
| 11431 | 1000.00 | 2023-10-04 | 80 | 1 | 4 | Budget |
| 1375 | 2184.00 | 2023-01-04 | 62 | 6 | 4 | Actual |
| 31129 | 39483.41 | 2025-04-05 | 34 | 7 | 11 | Actual |
| 9430 | 14635.00 | 2023-08-04 | 24 | 7 | 5 | Actual |
| 936 | 37554.00 | 2022-12-04 | 39 | 7 | 7 | Actual |
| 3107 | 22446.00 | 2023-02-04 | 63 | 6 | 7 | Actual |
| 37956 | 7.00 | 2025-10-04 | 96 | 6 | 11 | Actual |
| 9006 | 550.00 | 2023-08-04 | 77 | 1 | 3 | Budget |
| 13973 | 15160.00 | 2023-12-04 | 7 | 7 | 6 | Actual |
| 34527 | 9692.43 | 2025-07-06 | 33 | 7 | 11 | Actual |
| 38647 | 148.00 | 2025-11-04 | 76 | 5 | 6 | Actual |
| 8672 | 90.00 | 2023-07-07 | 71 | 1 | 7 | Budget |
| 10635 | 62.00 | 2023-09-04 | 78 | 2 | 6 | Actual |
| 7206 | 24336.00 | 2023-06-06 | 60 | 1 | 6 | Actual |
| 18645 | 1590.00 | 2024-05-05 | 61 | 7 | 3 | Actual |
| 11425 | 480.00 | 2023-10-04 | 76 | 1 | 4 | Budget |
| 14657 | 34283.00 | 2024-01-04 | 60 | 6 | 4 | Actual |
| 38297 | 25930.00 | 2025-11-04 | 20 | 7 | 3 | Actual |
| 39292 | 317.05 | 2025-11-04 | 67 | 2 | 13 | Actual |
| 36839 | 2217.82 | 2025-09-04 | 61 | 1 | 12 | Actual |
| 18374 | 35.87 | 2024-04-05 | 66 | 5 | 11 | Actual |
| 30681 | 243.00 | 2025-04-05 | 87 | 5 | 6 | Actual |
| 19470 | 15.65 | 2024-05-05 | 66 | 1 | 12 | Actual |
| 11886 | 60.00 | 2023-10-04 | 67 | 5 | 6 | Budget |
| 1598 | 2196.00 | 2023-01-04 | 61 | 1 | 6 | Actual |
| 17481 | 43.31 | 2024-03-05 | 89 | 2 | 12 | Actual |
| 26838 | 276.00 | 2025-01-03 | 85 | 1 | 3 | Actual |
| 22628 | 220.00 | 2024-09-03 | 68 | 6 | 3 | Actual |
| 34649 | 49231.46 | 2025-07-06 | 35 | 7 | 12 | Actual |
| 12873 | 39.00 | 2023-11-04 | 68 | 2 | 6 | Actual |
| 28893 | 58.21 | 2025-02-03 | 71 | 1 | 12 | Actual |
| 21538 | 27.36 | 2024-07-06 | 81 | 1 | 12 | Actual |
| 28970 | -154.56 | 2025-02-03 | 91 | 6 | 12 | Actual |
| 30417 | 1405.00 | 2025-04-05 | 80 | 6 | 4 | Actual |
| 24207 | 264.72 | 2024-10-03 | 89 | 1 | 8 | Actual |
| 8389 | 17.00 | 2023-07-07 | 69 | 2 | 6 | Actual |
| 6069 | 12931.00 | 2023-05-06 | 28 | 7 | 5 | Actual |
| 28733 | 53.95 | 2025-02-03 | 89 | 2 | 11 | Actual |
| 7798 | 1193.53 | 2023-06-06 | 72 | 6 | 8 | Actual |
| 12624 | 50.00 | 2023-11-04 | 82 | 6 | 4 | Budget |
| 39248 | 36657.83 | 2025-11-04 | 31 | 7 | 12 | Actual |
| 23235 | 272.30 | 2024-09-03 | 92 | 2 | 8 | Actual |
| 3636 | 273.00 | 2023-03-06 | 73 | 6 | 4 | Actual |
| 30975 | 347.57 | 2025-04-05 | 76 | 1 | 11 | Actual |
| 37720 | 543.52 | 2025-10-04 | 92 | 2 | 8 | Actual |
| 25534 | 225576.83 | 2024-11-03 | 43 | 7 | 11 | Actual |
| 23422 | 194.38 | 2024-09-03 | 74 | 5 | 11 | Actual |
| 18071 | 356.00 | 2024-04-05 | 90 | 1 | 7 | Actual |
| 38655 | 60.00 | 2025-11-04 | 85 | 5 | 6 | Actual |
| 18194 | 235.93 | 2024-04-05 | 92 | 2 | 8 | Actual |
| 4142 | 57358.00 | 2023-03-06 | 13 | 7 | 6 | Actual |
| 22542 | 36.93 | 2024-08-03 | 76 | 6 | 12 | Actual |
| 16840 | 98.00 | 2024-03-05 | 84 | 1 | 6 | Actual |
| 28534 | 71000.00 | 2025-02-03 | 99 | 6 | 7 | Actual |
| 26865 | 3140.00 | 2025-01-03 | 76 | 6 | 3 | Actual |
| 22811 | 239.00 | 2024-09-03 | 74 | 1 | 5 | Actual |
| 26274 | 36827.00 | 2024-12-03 | 32 | 7 | 7 | Actual |
| 28103 | 2174.00 | 2025-02-03 | 80 | 1 | 4 | Actual |
| 13021 | 110.00 | 2023-11-04 | 73 | 5 | 6 | Budget |
| 38706 | 55087.00 | 2025-11-04 | 19 | 7 | 6 | Actual |
| 13636 | -252.00 | 2023-12-04 | 91 | 1 | 4 | Actual |
| 17320 | 39.06 | 2024-03-05 | 68 | 4 | 11 | Actual |
| 10942 | 38600.00 | 2023-09-04 | 56 | 6 | 7 | Budget |
| 33683 | 1172.00 | 2025-07-06 | 94 | 6 | 3 | Actual |
| 28586 | 737.46 | 2025-02-03 | 90 | 1 | 8 | Actual |
| 13378 | 208.66 | 2023-11-04 | 94 | 2 | 8 | Actual |
| 26461 | 44.38 | 2024-12-03 | 94 | 2 | 11 | Actual |
| 17004 | 22423.00 | 2024-03-05 | 24 | 7 | 6 | Actual |
| 26988 | 686.00 | 2025-01-03 | 81 | 6 | 4 | Actual |
| 748 | 480.00 | 2022-12-04 | 80 | 6 | 6 | Budget |
| 3135 | 40.00 | 2023-02-04 | 82 | 6 | 7 | Budget |
| 34297 | 175.33 | 2025-07-06 | 85 | 6 | 8 | Actual |
| 35569 | 115.65 | 2025-08-04 | 94 | 3 | 11 | Actual |
| 22592 | 887.00 | 2024-09-03 | 66 | 1 | 3 | Actual |
| 15001 | 31298.00 | 2024-01-04 | 38 | 7 | 6 | Actual |
| 24669 | 855.00 | 2024-11-03 | 77 | 6 | 3 | Actual |
| 29594 | 662.00 | 2025-03-05 | 97 | 6 | 6 | Actual |
| 17343 | 159.27 | 2024-03-05 | 62 | 5 | 11 | Actual |
| 19587 | 435.00 | 2024-06-05 | 68 | 1 | 3 | Actual |
| 38314 | 120304.00 | 2025-11-04 | 46 | 7 | 3 | Actual |
| 17297 | 230.55 | 2024-03-05 | 74 | 3 | 11 | Actual |
| 34941 | 338.00 | 2025-08-04 | 78 | 6 | 4 | Actual |
| 8104 | 30100.00 | 2023-07-07 | 60 | 6 | 4 | Budget |
| 21131 | 240.00 | 2024-07-06 | 90 | 1 | 7 | Actual |
| 38772 | 5342.00 | 2025-11-04 | 76 | 6 | 7 | Actual |
| 21326 | 118.85 | 2024-07-06 | 66 | 1 | 11 | Actual |
| 39057 | 41.19 | 2025-11-04 | 73 | 5 | 11 | Actual |
| 3428 | 13500.00 | 2023-03-06 | 60 | 6 | 3 | Budget |
| 2633 | 4108.00 | 2023-02-04 | 61 | 6 | 5 | Actual |
| 1401 | 200.00 | 2023-01-04 | 78 | 6 | 4 | Budget |
| 4103 | 217.00 | 2023-03-06 | 72 | 6 | 6 | Actual |
| 10438 | 71.00 | 2023-09-04 | 69 | 1 | 5 | Actual |
| 2386 | 36754.00 | 2023-02-04 | 38 | 7 | 3 | Actual |
| 17218 | 23583.34 | 2024-03-05 | 28 | 7 | 8 | Actual |
| 9432 | 120090.00 | 2023-08-04 | 29 | 7 | 5 | Actual |
| 37652 | 6123.00 | 2025-10-04 | 23 | 7 | 7 | Actual |
| 32257 | 6.00 | 2025-05-05 | 96 | 6 | 11 | Actual |
| 24696 | 18727.00 | 2024-11-03 | 20 | 7 | 3 | Actual |
| 29910 | 110.34 | 2025-03-05 | 83 | 3 | 11 | Actual |
| 18554 | 6872.00 | 2024-05-05 | 62 | 1 | 3 | Actual |
| 19549 | 5.00 | 2024-05-05 | 96 | 6 | 12 | Actual |
| 39337 | 213.54 | 2025-11-04 | 83 | 6 | 13 | Actual |
| 3416 | 46598.00 | 2023-03-06 | 12 | 2 | 3 | Actual |
| 24459 | 1125.25 | 2024-10-03 | 76 | 6 | 11 | Actual |
| 10402 | 70268.00 | 2023-09-04 | 15 | 7 | 4 | Actual |
| 32546 | 251.00 | 2025-06-05 | 78 | 6 | 3 | Actual |
| 15830 | 28.00 | 2024-02-04 | 78 | 2 | 6 | Actual |
| 13922 | 65.00 | 2023-12-04 | 78 | 5 | 6 | Actual |
| 9501 | 200.00 | 2023-08-04 | 66 | 2 | 6 | Budget |
| 25905 | 55.00 | 2024-12-03 | 69 | 1 | 5 | Actual |
| 15868 | -290.00 | 2024-02-04 | 91 | 3 | 6 | Actual |
| 15378 | 1344.40 | 2024-01-04 | 23 | 7 | 11 | Actual |
| 30043 | 74.16 | 2025-03-05 | 65 | 2 | 12 | Actual |
| 22398 | 39.06 | 2024-08-03 | 84 | 3 | 11 | Actual |
| 29463 | 18.00 | 2025-03-05 | 71 | 2 | 6 | Actual |
| 33055 | 1170.00 | 2025-06-05 | 87 | 6 | 7 | Actual |
| 2794 | 40.00 | 2023-02-04 | 83 | 2 | 6 | Budget |
| 3891 | 170.00 | 2023-03-06 | 66 | 2 | 6 | Actual |
| 4259 | 167.00 | 2023-03-06 | 83 | 6 | 7 | Actual |
| 25100 | 52764.00 | 2024-11-03 | 13 | 7 | 6 | Actual |
| 36940 | 4462.54 | 2025-09-04 | 22 | 7 | 12 | Actual |
| 11669 | 2886.00 | 2023-10-04 | 23 | 7 | 5 | Actual |
| 14172 | 772.31 | 2023-12-04 | 80 | 6 | 8 | Actual |
| 38082 | 11250.97 | 2025-10-04 | 7 | 7 | 12 | Actual |
| 25011 | 104.00 | 2024-11-03 | 65 | 4 | 6 | Actual |
| 25790 | 191.00 | 2024-12-03 | 81 | 7 | 3 | Actual |
| 26450 | 190.12 | 2024-12-03 | 80 | 2 | 11 | Actual |
| 7087 | 380.00 | 2023-06-06 | 76 | 1 | 5 | Budget |
| 24048 | 1098.00 | 2024-10-03 | 76 | 6 | 6 | Actual |
| 21236 | 182.90 | 2024-07-06 | 68 | 2 | 8 | Actual |
| 38339 | 145.00 | 2025-11-04 | 92 | 7 | 3 | Actual |
| 16690 | 99.00 | 2024-03-05 | 85 | 6 | 4 | Actual |
| 5331 | -170.00 | 2023-04-06 | 91 | 1 | 7 | Actual |
| 12661 | 23382.00 | 2023-11-04 | 32 | 7 | 4 | Actual |
| 28692 | 68.85 | 2025-02-03 | 71 | 1 | 11 | Actual |
| 25080 | 111.00 | 2024-11-03 | 78 | 6 | 6 | Actual |
| 28743 | 336.94 | 2025-02-03 | 66 | 3 | 11 | Actual |
| 35416 | 173.81 | 2025-08-04 | 85 | 2 | 8 | Actual |
| 33677 | 164.00 | 2025-07-06 | 85 | 6 | 3 | Actual |
| 29537 | 786.00 | 2025-03-05 | 62 | 5 | 6 | Actual |
| 190 | 40900.00 | 2022-12-04 | 60 | 1 | 4 | Budget |
| 262 | 63.00 | 2022-12-04 | 71 | 6 | 4 | Actual |
| 6400 | 88243.00 | 2023-05-06 | 31 | 7 | 6 | Actual |
| 8168 | 55018.00 | 2023-07-07 | 21 | 7 | 4 | Actual |
| 4015 | 80.00 | 2023-03-06 | 84 | 4 | 6 | Budget |
| 8826 | 669.28 | 2023-07-07 | 81 | 1 | 8 | Actual |
| 37662 | 45036.00 | 2025-10-04 | 38 | 7 | 7 | Actual |
| 37312 | 15.00 | 2025-10-04 | 96 | 1 | 5 | Actual |
| 32057 | 8.00 | 2025-05-05 | 96 | 6 | 8 | Actual |
| 27341 | 408.00 | 2025-01-03 | 90 | 1 | 7 | Actual |
| 29119 | 1454896.71 | 2025-02-03 | 43 | 7 | 13 | Actual |
| 13785 | 20384.00 | 2023-12-04 | 24 | 7 | 5 | Actual |
| 12369 | 144.00 | 2023-11-04 | 78 | 1 | 3 | Actual |
| 36555 | 107.14 | 2025-09-04 | 71 | 2 | 8 | Actual |
| 22401 | 75.23 | 2024-08-03 | 89 | 3 | 11 | Actual |
| 10377 | 50.00 | 2023-09-04 | 82 | 6 | 4 | Budget |
| 3228 | 431.39 | 2023-02-04 | 94 | 1 | 8 | Actual |
| 8908 | 232.90 | 2023-07-07 | 65 | 6 | 8 | Actual |
| 21143 | 4638.00 | 2024-07-06 | 61 | 6 | 7 | Actual |
| 23607 | 967.00 | 2024-10-03 | 81 | 1 | 3 | Actual |
| 37724 | 28757.68 | 2025-10-04 | 53 | 6 | 8 | Actual |
| 26363 | 648.06 | 2024-12-03 | 81 | 6 | 8 | Actual |
| 22178 | 602718.00 | 2024-08-03 | 4 | 7 | 7 | Actual |
| 13939 | 27039.00 | 2023-12-04 | 57 | 6 | 6 | Actual |
| 17455 | 64.59 | 2024-03-05 | 90 | 1 | 12 | Actual |
| 28191 | 363.00 | 2025-02-03 | 74 | 1 | 5 | Actual |
| 35127 | 99.00 | 2025-08-04 | 89 | 2 | 6 | Actual |
| 18950 | 236.00 | 2024-05-05 | 77 | 4 | 6 | Actual |
| 2809 | 462700.00 | 2023-02-04 | 11 | 3 | 6 | Actual |
| 37735 | 364.72 | 2025-10-04 | 68 | 6 | 8 | Actual |
| 28046 | 8835.00 | 2025-02-03 | 23 | 7 | 3 | Actual |
| 32858 | 661370.00 | 2025-06-05 | 11 | 3 | 6 | Actual |
| 1119 | 19174.17 | 2022-12-04 | 33 | 7 | 8 | Actual |
| 29397 | 432.00 | 2025-03-05 | 97 | 6 | 5 | Actual |
| 26366 | 187.45 | 2024-12-03 | 84 | 6 | 8 | Actual |
| 36588 | 123.81 | 2025-09-04 | 71 | 6 | 8 | Actual |
| 26583 | 6566.84 | 2024-12-03 | 7 | 7 | 11 | Actual |
| 3189 | 480.00 | 2023-02-04 | 65 | 1 | 8 | Budget |
| 4524 | 100.00 | 2023-04-06 | 83 | 1 | 3 | Budget |
| 2498 | 1600.00 | 2023-02-04 | 62 | 6 | 4 | Budget |
| 38101 | 51828.32 | 2025-10-04 | 37 | 7 | 12 | Actual |
| 255 | 380.00 | 2022-12-04 | 66 | 6 | 4 | Budget |
| 4889 | 200.00 | 2023-04-06 | 67 | 6 | 5 | Budget |
| 15717 | 608.00 | 2024-02-04 | 87 | 1 | 5 | Actual |
| 21373 | -68.39 | 2024-07-06 | 91 | 2 | 11 | Actual |
| 12311 | 618.00 | 2023-10-04 | 97 | 6 | 8 | Actual |
| 22699 | 69.00 | 2024-09-03 | 85 | 7 | 3 | Actual |
| 36189 | 174.00 | 2025-09-04 | 84 | 6 | 5 | Actual |
| 32920 | 99.00 | 2025-06-05 | 73 | 5 | 6 | Actual |
| 3998 | 125.00 | 2023-03-06 | 74 | 4 | 6 | Actual |
| 31446 | 24696.00 | 2025-05-05 | 18 | 7 | 3 | Actual |
| 22530 | 319.91 | 2024-08-03 | 61 | 6 | 12 | Actual |
| 32687 | 117399.00 | 2025-06-05 | 13 | 7 | 4 | Actual |
| 9549 | 280.00 | 2023-08-04 | 65 | 3 | 6 | Budget |
| 7314 | 100.00 | 2023-06-06 | 68 | 3 | 6 | Budget |
| 8181 | 43173.00 | 2023-07-07 | 39 | 7 | 4 | Actual |
| 10466 | 235.00 | 2023-09-04 | 90 | 1 | 5 | Actual |
| 8211 | 200.00 | 2023-07-07 | 78 | 1 | 5 | Budget |
| 30848 | 1820.81 | 2025-04-05 | 66 | 1 | 8 | Actual |
| 17799 | 203.00 | 2024-04-05 | 67 | 6 | 5 | Actual |
| 26341 | 7.00 | 2024-12-03 | 96 | 2 | 8 | Actual |
| 35740 | -58.81 | 2025-08-04 | 91 | 2 | 12 | Actual |
| 35577 | 96.51 | 2025-08-04 | 68 | 4 | 11 | Actual |
| 3306 | 1498.08 | 2023-02-04 | 72 | 6 | 8 | Actual |
| 25940 | 105.00 | 2024-12-03 | 71 | 6 | 5 | Actual |
| 2830 | 100.00 | 2023-02-04 | 74 | 3 | 6 | Budget |
| 38479 | 1618.00 | 2025-11-04 | 72 | 6 | 5 | Actual |
| 25895 | 525343.00 | 2024-12-03 | 45 | 7 | 4 | Actual |
| 21352 | 952.90 | 2024-07-06 | 62 | 2 | 11 | Actual |
| 39139 | 8921.14 | 2025-11-04 | 100 | 7 | 11 | Actual |
| 14874 | 234.00 | 2024-01-04 | 73 | 3 | 6 | Actual |
| 4818 | 32640.00 | 2023-04-06 | 60 | 1 | 5 | Actual |
| 674 | 68.00 | 2022-12-04 | 68 | 5 | 6 | Actual |
| 17899 | 25.00 | 2024-04-05 | 85 | 2 | 6 | Actual |
| 30828 | 6062.00 | 2025-04-05 | 23 | 7 | 7 | Actual |
| 27191 | 661.00 | 2025-01-03 | 80 | 3 | 6 | Actual |
| 16563 | 873.00 | 2024-03-05 | 77 | 6 | 3 | Actual |
| 23671 | 26036.00 | 2024-10-03 | 28 | 7 | 3 | Actual |
| 2198 | 567.76 | 2023-01-04 | 77 | 6 | 8 | Actual |
| 34459 | 164.59 | 2025-07-06 | 80 | 5 | 11 | Actual |
| 4755 | 480.00 | 2023-04-06 | 72 | 6 | 4 | Actual |
| 30748 | 3996551.00 | 2025-04-05 | 43 | 7 | 6 | Actual |
| 20323 | 712.47 | 2024-06-05 | 61 | 2 | 11 | Actual |
| 10315 | 650.00 | 2023-09-04 | 81 | 1 | 4 | Actual |
| 37704 | 141.99 | 2025-10-04 | 71 | 2 | 8 | Actual |
| 6605 | 1100.00 | 2023-05-06 | 62 | 2 | 8 | Budget |
| 699 | 40.00 | 2022-12-04 | 85 | 5 | 6 | Budget |
| 16130 | 198.05 | 2024-02-04 | 90 | 2 | 8 | Actual |
| 34662 | 190.73 | 2025-07-06 | 67 | 1 | 13 | Actual |
| 21881 | -169.00 | 2024-08-03 | 91 | 6 | 5 | Actual |
| 8427 | 3307.00 | 2023-07-07 | 61 | 3 | 6 | Actual |
| 15006 | 18027.00 | 2024-01-04 | 100 | 7 | 6 | Actual |
| 26388 | 126292.83 | 2024-12-03 | 21 | 7 | 8 | Actual |
| 2613 | 200.00 | 2023-02-04 | 85 | 1 | 5 | Budget |
| 13458 | 19987.82 | 2023-11-04 | 24 | 7 | 8 | Actual |
| 38230 | 78.00 | 2025-11-04 | 69 | 1 | 3 | Actual |
| 35458 | 1278.00 | 2025-08-04 | 97 | 6 | 8 | Actual |
| 20583 | 11420.12 | 2024-06-05 | 6 | 7 | 12 | Actual |
| 34179 | 990.00 | 2025-07-06 | 87 | 6 | 7 | Actual |
| 13003 | 7.00 | 2023-11-04 | 96 | 4 | 6 | Actual |
| 26320 | 266.24 | 2024-12-03 | 67 | 2 | 8 | Actual |
| 27606 | 102.89 | 2025-01-03 | 85 | 3 | 11 | Actual |
| 3102 | 2500.00 | 2023-02-04 | 61 | 6 | 7 | Budget |
| 441 | 64261.00 | 2022-12-04 | 4 | 7 | 5 | Actual |
| 14096 | 87254.22 | 2023-12-04 | 60 | 1 | 8 | Actual |
| 8906 | 25168.22 | 2023-07-07 | 63 | 6 | 8 | Actual |
| 34392 | 2734.85 | 2025-07-06 | 61 | 3 | 11 | Actual |
| 21067 | 263.00 | 2024-07-06 | 81 | 6 | 6 | Actual |
| 15611 | 35.00 | 2024-02-04 | 69 | 1 | 4 | Actual |
| 28166 | 35841.00 | 2025-02-03 | 24 | 7 | 4 | Actual |
| 30338 | -81887.00 | 2025-04-05 | 43 | 7 | 3 | Actual |
| 10486 | 616.00 | 2023-09-04 | 65 | 6 | 5 | Actual |
| 23400 | 146.51 | 2024-09-03 | 81 | 4 | 11 | Actual |
| 34731 | 415.29 | 2025-07-06 | 81 | 6 | 13 | Actual |
| 25069 | 273.00 | 2024-11-03 | 65 | 6 | 6 | Actual |
| 2433 | 92.00 | 2023-02-04 | 90 | 7 | 3 | Actual |
| 19668 | 73411.00 | 2024-06-05 | 39 | 7 | 3 | Actual |
| 36201 | 334372.00 | 2025-09-04 | 4 | 7 | 5 | Actual |
| 9503 | 68.00 | 2023-08-04 | 67 | 2 | 6 | Actual |
| 11376 | 70.00 | 2023-10-04 | 76 | 7 | 3 | Budget |
| 6015 | 196.00 | 2023-05-06 | 68 | 6 | 5 | Actual |
| 29163 | 70.00 | 2025-03-05 | 69 | 6 | 3 | Actual |
| 27554 | 305.02 | 2025-01-03 | 90 | 1 | 11 | Actual |
| 38354 | 864.00 | 2025-11-04 | 76 | 1 | 4 | Actual |
| 24203 | 310.18 | 2024-10-03 | 83 | 1 | 8 | Actual |
| 6615 | 40.48 | 2023-05-06 | 69 | 2 | 8 | Actual |
| 13423 | 280.00 | 2023-11-04 | 81 | 6 | 8 | Budget |
| 13350 | 120.00 | 2023-11-04 | 73 | 2 | 8 | Budget |
| 9347 | 720.00 | 2023-08-04 | 87 | 1 | 5 | Actual |
| 4949 | 17262.00 | 2023-04-06 | 33 | 7 | 5 | Actual |
| 34605 | 44.38 | 2025-07-06 | 69 | 6 | 12 | Actual |
| 29364 | 2672.00 | 2025-03-05 | 53 | 6 | 5 | Actual |
| 3663 | 271.00 | 2023-03-06 | 92 | 6 | 4 | Actual |
| 34064 | 16984.00 | 2025-07-06 | 57 | 6 | 6 | Actual |
| 23745 | 36149.00 | 2024-10-03 | 60 | 6 | 4 | Actual |
| 30366 | 5.00 | 2025-04-05 | 96 | 7 | 3 | Actual |
| 34601 | 434.81 | 2025-07-06 | 65 | 6 | 12 | Actual |
| 37158 | 270660.00 | 2025-10-04 | 35 | 7 | 3 | Actual |
| 13208 | 24456.00 | 2023-11-04 | 63 | 6 | 7 | Actual |
| 22435 | 3523.17 | 2024-08-03 | 53 | 6 | 11 | Actual |
| 31729 | 135.00 | 2025-05-05 | 90 | 2 | 6 | Actual |
| 9017 | 127.00 | 2023-08-04 | 83 | 1 | 3 | Actual |
| 7721 | 16600.00 | 2023-06-06 | 60 | 2 | 8 | Budget |
| 36320 | 184.00 | 2025-09-04 | 74 | 4 | 6 | Actual |
| 34305 | 960.00 | 2025-07-06 | 97 | 6 | 8 | Actual |
| 19053 | 63806.00 | 2024-05-05 | 60 | 1 | 7 | Actual |
| 19375 | 6934.93 | 2024-05-05 | 60 | 5 | 11 | Actual |
| 4886 | 293.00 | 2023-04-06 | 66 | 6 | 5 | Actual |
| 16364 | 70.97 | 2024-02-04 | 89 | 6 | 11 | Actual |
| 27020 | 49866.00 | 2025-01-03 | 32 | 7 | 4 | Actual |
| 25489 | 189.06 | 2024-11-03 | 74 | 6 | 11 | Actual |
| 35117 | 102.00 | 2025-08-04 | 76 | 2 | 6 | Actual |
| 16990 | 173111.00 | 2024-03-05 | 101 | 6 | 6 | Actual |
| 17276 | 8.21 | 2024-03-05 | 82 | 2 | 11 | Actual |
| 24001 | 240.00 | 2024-10-03 | 90 | 4 | 6 | Actual |
| 26731 | 2934.64 | 2024-12-03 | 62 | 2 | 13 | Actual |
| 9944 | 200.00 | 2023-08-04 | 83 | 1 | 8 | Budget |
| 12804 | 38180.00 | 2023-11-04 | 34 | 7 | 5 | Actual |
| 38388 | 408.00 | 2025-11-04 | 74 | 6 | 4 | Actual |
| 31332 | 446.87 | 2025-04-05 | 81 | 6 | 13 | Actual |
| 4659 | 124.00 | 2023-04-06 | 81 | 7 | 3 | Actual |
| 31098 | 107.14 | 2025-04-05 | 84 | 6 | 11 | Actual |
| 14205 | 30036.49 | 2023-12-04 | 32 | 7 | 8 | Actual |
| 24019 | 283.00 | 2024-10-03 | 80 | 5 | 6 | Actual |
| 25194 | 90682.00 | 2024-11-03 | 14 | 7 | 7 | Actual |
| 18056 | 59.00 | 2024-04-05 | 69 | 1 | 7 | Actual |
| 28567 | 955.64 | 2025-02-03 | 65 | 1 | 8 | Actual |
| 29675 | 772.00 | 2025-03-05 | 81 | 6 | 7 | Actual |
| 3720 | 371.00 | 2023-03-06 | 76 | 1 | 5 | Actual |
| 15621 | 183.00 | 2024-02-04 | 83 | 1 | 4 | Actual |
| 30251 | 1040.00 | 2025-04-05 | 65 | 1 | 3 | Actual |
| 31999 | 2913.26 | 2025-05-05 | 62 | 2 | 8 | Actual |
| 736 | 550.00 | 2022-12-04 | 72 | 6 | 6 | Budget |
| 26204 | 1485.00 | 2024-12-03 | 77 | 1 | 7 | Actual |
| 1636 | 142.00 | 2023-01-04 | 89 | 1 | 6 | Actual |
| 11460 | 11051.00 | 2023-10-04 | 57 | 6 | 4 | Actual |
| 28039 | 71979.00 | 2025-02-03 | 14 | 7 | 3 | Actual |
| 24925 | 1455599.00 | 2024-11-03 | 46 | 7 | 5 | Actual |
| 19609 | 13069.00 | 2024-06-05 | 52 | 6 | 3 | Actual |
| 4801 | 9510.00 | 2023-04-06 | 22 | 7 | 4 | Actual |
| 21234 | 475.33 | 2024-07-06 | 66 | 2 | 8 | Actual |
| 19367 | 31.61 | 2024-05-05 | 85 | 4 | 11 | Actual |
| 18788 | 288.00 | 2024-05-05 | 92 | 1 | 5 | Actual |
| 24617 | 26828.92 | 2024-10-03 | 39 | 7 | 12 | Actual |
| 30012 | 25936.35 | 2025-03-05 | 60 | 1 | 12 | Actual |
| 1476 | 441.00 | 2023-01-04 | 76 | 1 | 5 | Actual |
| 20330 | 8.21 | 2024-06-05 | 71 | 2 | 11 | Actual |
| 14879 | 495.00 | 2024-01-04 | 80 | 3 | 6 | Actual |
| 10681 | 550.00 | 2023-09-04 | 77 | 3 | 6 | Budget |
| 25646 | 27817.23 | 2024-11-03 | 37 | 7 | 12 | Actual |
| 10566 | 1924.00 | 2023-09-04 | 62 | 1 | 6 | Actual |
| 1628 | 100.00 | 2023-01-04 | 83 | 1 | 6 | Budget |
| 8669 | 200.00 | 2023-07-07 | 68 | 1 | 7 | Budget |
| 18216 | 252.60 | 2024-04-05 | 78 | 6 | 8 | Actual |
| 1197 | 156.00 | 2023-01-04 | 67 | 6 | 3 | Actual |
| 24318 | 74.16 | 2024-10-03 | 78 | 1 | 11 | Actual |
| 8345 | 300.00 | 2023-07-07 | 73 | 1 | 6 | Budget |
| 21583 | 35000.00 | 2024-07-06 | 99 | 6 | 12 | Actual |
| 15797 | 22.00 | 2024-02-04 | 69 | 1 | 6 | Actual |
| 12998 | 149.00 | 2023-11-04 | 89 | 4 | 6 | Actual |
| 22888 | 52936.00 | 2024-09-03 | 39 | 7 | 5 | Actual |
| 33765 | 475.00 | 2025-07-06 | 90 | 1 | 4 | Actual |
| 2298 | 226.00 | 2023-02-04 | 94 | 1 | 3 | Actual |
| 15962 | 8396.00 | 2024-02-04 | 8 | 7 | 6 | Actual |
| 10781 | 200.00 | 2023-09-04 | 81 | 5 | 6 | Budget |
| 17674 | 245.00 | 2024-04-05 | 68 | 1 | 4 | Actual |
| 37205 | 1474.00 | 2025-10-04 | 77 | 1 | 4 | Actual |
| 9511 | 94.00 | 2023-08-04 | 73 | 2 | 6 | Actual |
| 22201 | 54534.00 | 2024-08-03 | 39 | 7 | 7 | Actual |
| 3037 | 100704.00 | 2023-02-04 | 39 | 7 | 6 | Actual |
| 25632 | 3795.51 | 2024-11-03 | 18 | 7 | 12 | Actual |
| 12675 | 4417.00 | 2023-11-04 | 61 | 1 | 5 | Actual |
| 14636 | 397.00 | 2024-01-04 | 76 | 1 | 4 | Actual |
| 22481 | 3223.16 | 2024-08-03 | 22 | 7 | 11 | Actual |
| 15012 | 444.00 | 2024-01-04 | 67 | 1 | 7 | Actual |
| 33002 | 8344.00 | 2025-06-05 | 61 | 1 | 7 | Actual |
| 37186 | 103.00 | 2025-10-04 | 89 | 7 | 3 | Actual |
| 34937 | 591.00 | 2025-08-04 | 73 | 6 | 4 | Actual |
| 9684 | 12900.00 | 2023-08-04 | 52 | 6 | 6 | Budget |
| 35206 | 208.00 | 2025-08-04 | 87 | 5 | 6 | Actual |
| 35084 | 100.00 | 2025-08-04 | 67 | 1 | 6 | Actual |
| 378 | 1683.00 | 2022-12-04 | 52 | 6 | 5 | Actual |
| 14655 | 8860.00 | 2024-01-04 | 54 | 6 | 4 | Actual |
| 3977 | 84.00 | 2023-03-06 | 94 | 3 | 6 | Actual |
| 2669 | 100.00 | 2023-02-04 | 84 | 6 | 5 | Budget |
| 3138 | 100.00 | 2023-02-04 | 83 | 6 | 7 | Budget |
| 13204 | 3300.00 | 2023-11-04 | 61 | 6 | 7 | Budget |
| 30788 | 588.00 | 2025-04-05 | 65 | 6 | 7 | Actual |
| 28707 | -252.43 | 2025-02-03 | 91 | 1 | 11 | Actual |
| 36798 | 82.68 | 2025-09-04 | 84 | 6 | 11 | Actual |
| 25932 | 4071.00 | 2024-12-03 | 61 | 6 | 5 | Actual |
| 31809 | 194.00 | 2025-05-05 | 90 | 5 | 6 | Actual |
| 29248 | 486.00 | 2025-03-05 | 68 | 1 | 4 | Actual |
| 34339 | 681.62 | 2025-07-06 | 65 | 1 | 11 | Actual |
| 16582 | 844659.00 | 2024-03-05 | 6 | 7 | 3 | Actual |
| 1181 | 8400.00 | 2023-01-04 | 53 | 6 | 3 | Budget |
| 20915 | 20796.00 | 2024-07-06 | 60 | 1 | 6 | Actual |
| 36609 | 34500.00 | 2025-09-04 | 99 | 6 | 8 | Actual |
| 25087 | 378.00 | 2024-11-03 | 87 | 6 | 6 | Actual |
| 6866 | 20681.00 | 2023-06-06 | 28 | 7 | 3 | Actual |
| 29249 | 146.00 | 2025-03-05 | 69 | 1 | 4 | Actual |
| 36455 | 24012.00 | 2025-09-04 | 53 | 6 | 7 | Actual |
| 27689 | 555.02 | 2025-01-03 | 80 | 6 | 11 | Actual |
| 28303 | 546.00 | 2025-02-03 | 62 | 2 | 6 | Actual |
| 26780 | 141.61 | 2024-12-03 | 84 | 6 | 13 | Actual |
| 19159 | 461.70 | 2024-05-05 | 78 | 1 | 8 | Actual |
| 20527 | 8.21 | 2024-06-05 | 67 | 2 | 12 | Actual |
| 22934 | 94.00 | 2024-09-03 | 80 | 2 | 6 | Actual |
| 37660 | 200717.00 | 2025-10-04 | 35 | 7 | 7 | Actual |
| 6895 | 8.00 | 2023-06-06 | 71 | 7 | 3 | Actual |
| 7250 | 87.00 | 2023-06-06 | 94 | 1 | 6 | Actual |
| 37457 | -307.00 | 2025-10-04 | 91 | 3 | 6 | Actual |
| 25837 | 4977.00 | 2024-12-03 | 61 | 6 | 4 | Actual |
| 34798 | 54.00 | 2025-08-04 | 94 | 1 | 3 | Actual |
| 7955 | 90.00 | 2023-07-07 | 83 | 6 | 3 | Budget |
| 20154 | 12485.00 | 2024-06-05 | 18 | 7 | 7 | Actual |
| 23325 | 164.59 | 2024-09-03 | 90 | 1 | 11 | Actual |
| 23770 | -278.00 | 2024-10-03 | 91 | 6 | 4 | Actual |
| 16874 | 3.00 | 2024-03-05 | 96 | 2 | 6 | Actual |
| 31409 | 2255.00 | 2025-05-05 | 62 | 6 | 3 | Actual |
| 97 | 92.00 | 2022-12-04 | 84 | 6 | 3 | Actual |
| 10514 | 42.00 | 2023-09-04 | 82 | 6 | 5 | Actual |
| 9078 | 80.00 | 2023-08-04 | 84 | 6 | 3 | Budget |
| 6481 | 554.00 | 2023-05-06 | 66 | 6 | 7 | Actual |
| 30423 | 1170.00 | 2025-04-05 | 87 | 6 | 4 | Actual |
| 36522 | 1676.87 | 2025-09-04 | 65 | 1 | 8 | Actual |
| 23606 | 1562.00 | 2024-10-03 | 80 | 1 | 3 | Actual |
| 33151 | 121470.01 | 2025-06-05 | 56 | 6 | 8 | Actual |
| 734 | 36.00 | 2022-12-04 | 71 | 6 | 6 | Actual |
| 21031 | 98.00 | 2024-07-06 | 73 | 5 | 6 | Actual |
| 32053 | 320.78 | 2025-05-05 | 90 | 6 | 8 | Actual |
| 33784 | 106.00 | 2025-07-06 | 69 | 6 | 4 | Actual |
| 9147 | 40.00 | 2023-08-04 | 78 | 7 | 3 | Budget |
| 33821 | 37992.00 | 2025-07-06 | 24 | 7 | 4 | Actual |
| 4525 | 113.00 | 2023-04-06 | 83 | 1 | 3 | Actual |
| 14959 | 135.00 | 2024-01-04 | 73 | 6 | 6 | Actual |
| 31069 | -127.96 | 2025-04-05 | 91 | 4 | 11 | Actual |
| 9158 | 20.00 | 2023-08-04 | 85 | 7 | 3 | Actual |
| 37423 | 39.00 | 2025-10-04 | 83 | 2 | 6 | Actual |
| 18058 | 414.00 | 2024-04-05 | 73 | 1 | 7 | Actual |
| 35847 | 696.00 | 2025-08-04 | 77 | 2 | 13 | Actual |
| 11160 | 3340.54 | 2023-09-04 | 76 | 6 | 8 | Actual |
| 17204 | 1032941.54 | 2024-03-05 | 4 | 7 | 8 | Actual |
| 35375 | 493.51 | 2025-08-04 | 68 | 1 | 8 | Actual |
| 33247 | 100.76 | 2025-06-05 | 68 | 2 | 11 | Actual |
| 990 | 72197.88 | 2022-12-04 | 12 | 2 | 8 | Actual |
| 38701 | 8128.00 | 2025-11-04 | 8 | 7 | 6 | Actual |
| 31071 | 122.04 | 2025-04-05 | 94 | 4 | 11 | Actual |
| 38166 | 2459.19 | 2025-10-04 | 62 | 6 | 13 | Actual |
| 33665 | 95.00 | 2025-07-06 | 71 | 6 | 3 | Actual |
| 32838 | 13.00 | 2025-06-05 | 69 | 2 | 6 | Actual |
| 34632 | 5267.88 | 2025-07-06 | 8 | 7 | 12 | Actual |
| 9004 | 272.00 | 2023-08-04 | 76 | 1 | 3 | Actual |
| 16853 | 94.00 | 2024-03-05 | 66 | 2 | 6 | Actual |
| 18568 | 120.00 | 2024-05-05 | 82 | 1 | 3 | Actual |
| 11028 | 16153.00 | 2023-09-04 | 100 | 7 | 7 | Actual |
| 11346 | 25308.00 | 2023-10-04 | 33 | 7 | 3 | Actual |
| 29873 | 12.46 | 2025-03-05 | 69 | 2 | 11 | Actual |
| 37750 | 1092.01 | 2025-10-04 | 87 | 6 | 8 | Actual |
| 27706 | 621021.91 | 2025-01-03 | 6 | 7 | 11 | Actual |
| 14670 | 2606.00 | 2024-01-04 | 76 | 6 | 4 | Actual |
| 38095 | 75919.19 | 2025-10-04 | 29 | 7 | 12 | Actual |
| 14744 | 162339.00 | 2024-01-04 | 12 | 2 | 5 | Actual |
| 31941 | 885478.00 | 2025-05-05 | 4 | 7 | 7 | Actual |
| 4647 | 88.00 | 2023-04-06 | 73 | 7 | 3 | Actual |
| 1000 | 200.00 | 2022-12-04 | 66 | 2 | 8 | Budget |
| 31557 | 63000.00 | 2025-05-05 | 99 | 6 | 4 | Actual |
| 21147 | 640.00 | 2024-07-06 | 66 | 6 | 7 | Actual |
| 5267 | 9604.00 | 2023-04-06 | 18 | 7 | 6 | Actual |
| 5855 | 1.00 | 2023-05-06 | 54 | 6 | 4 | Actual |
| 25389 | 44.38 | 2024-11-03 | 92 | 2 | 11 | Actual |
| 25072 | 97.00 | 2024-11-03 | 68 | 6 | 6 | Actual |
| 12999 | 228.00 | 2023-11-04 | 90 | 4 | 6 | Actual |
| 11099 | 200.00 | 2023-09-04 | 76 | 2 | 8 | Budget |
| 21034 | 218.00 | 2024-07-06 | 77 | 5 | 6 | Actual |
| 8631 | 8474.00 | 2023-07-07 | 8 | 7 | 6 | Actual |
| 3092 | 26900.00 | 2023-02-04 | 53 | 6 | 7 | Budget |
| 11594 | 10600.00 | 2023-10-04 | 53 | 6 | 5 | Budget |
| 37109 | 9559.00 | 2025-10-04 | 63 | 6 | 3 | Actual |
| 12844 | 31.00 | 2023-11-04 | 82 | 1 | 6 | Actual |
| 1578 | 7062.00 | 2023-01-04 | 22 | 7 | 5 | Actual |
| 39217 | 581.62 | 2025-11-04 | 81 | 6 | 12 | Actual |
| 36479 | 249.00 | 2025-09-04 | 84 | 6 | 7 | Actual |
| 1690 | 444008.00 | 2023-01-04 | 10 | 3 | 6 | Actual |
| 8077 | 741.00 | 2023-07-07 | 81 | 1 | 4 | Actual |
| 20667 | 294.00 | 2024-07-06 | 90 | 6 | 3 | Actual |
| 24181 | 53485.00 | 2024-10-03 | 39 | 7 | 7 | Actual |
| 35574 | 275.23 | 2025-08-04 | 65 | 4 | 11 | Actual |
| 27970 | 7009.00 | 2025-02-03 | 61 | 1 | 3 | Actual |
| 1673 | 135.00 | 2023-01-04 | 81 | 2 | 6 | Actual |
| 13811 | 191.00 | 2023-12-04 | 73 | 1 | 6 | Actual |
| 19420 | 282.68 | 2024-05-05 | 77 | 6 | 11 | Actual |
| 254 | 380.00 | 2022-12-04 | 65 | 6 | 4 | Budget |
| 434 | 232.00 | 2022-12-04 | 92 | 6 | 5 | Actual |
| 29458 | 116.00 | 2025-03-05 | 65 | 2 | 6 | Actual |
| 38724 | -58833.00 | 2025-11-04 | 46 | 7 | 6 | Actual |
| 13524 | 68411.00 | 2023-12-04 | 60 | 6 | 3 | Actual |
| 3724 | 194.00 | 2023-03-06 | 78 | 1 | 5 | Actual |
| 34176 | 222.00 | 2025-07-06 | 83 | 6 | 7 | Actual |
| 11746 | 50.00 | 2023-10-04 | 68 | 2 | 6 | Budget |
| 23752 | 130.00 | 2024-10-03 | 68 | 6 | 4 | Actual |
| 28984 | 5255.11 | 2025-02-03 | 18 | 7 | 12 | Actual |
| 7050 | 3926.00 | 2023-06-06 | 23 | 7 | 4 | Actual |
| 1065 | 650.00 | 2022-12-04 | 72 | 6 | 8 | Budget |
| 33208 | 104231.81 | 2025-06-05 | 39 | 7 | 8 | Actual |
| 35605 | 7.14 | 2025-08-04 | 69 | 5 | 11 | Actual |
| 17032 | 302.00 | 2024-03-05 | 78 | 1 | 7 | Actual |
| 23700 | 12.00 | 2024-10-03 | 82 | 7 | 3 | Actual |
| 30803 | 276.00 | 2025-04-05 | 83 | 6 | 7 | Actual |
| 25911 | 252.00 | 2024-12-03 | 78 | 1 | 5 | Actual |
| 23452 | 29.48 | 2024-09-03 | 71 | 6 | 11 | Actual |
| 34383 | 32.67 | 2025-07-06 | 85 | 2 | 11 | Actual |
| 157 | 30.00 | 2022-12-04 | 71 | 7 | 3 | Budget |
| 29899 | 90.12 | 2025-03-05 | 68 | 3 | 11 | Actual |
| 30847 | 2001.12 | 2025-04-05 | 65 | 1 | 8 | Actual |
| 22008 | 176.00 | 2024-08-03 | 76 | 4 | 6 | Actual |
| 5093 | 100.00 | 2023-04-06 | 85 | 3 | 6 | Budget |
| 25250 | 205.63 | 2024-11-03 | 67 | 2 | 8 | Actual |
| 7013 | 200.00 | 2023-06-06 | 78 | 6 | 4 | Budget |
| 8511 | 351.00 | 2023-07-07 | 87 | 4 | 6 | Actual |
| 25076 | 180.00 | 2024-11-03 | 73 | 6 | 6 | Actual |
| 21627 | 1440.00 | 2024-08-03 | 80 | 1 | 3 | Actual |
| 33944 | 38.00 | 2025-07-06 | 82 | 1 | 6 | Actual |
| 6613 | 100.00 | 2023-05-06 | 68 | 2 | 8 | Budget |
| 6018 | 60.00 | 2023-05-06 | 71 | 6 | 5 | Budget |
| 19706 | 234.00 | 2024-06-05 | 68 | 1 | 4 | Actual |
| 10162 | 5321.00 | 2023-09-04 | 63 | 6 | 3 | Actual |
| 33581 | 678.46 | 2025-06-05 | 81 | 6 | 13 | Actual |
| 29861 | -252.43 | 2025-03-05 | 91 | 1 | 11 | Actual |
| 29336 | 5069.00 | 2025-03-05 | 61 | 1 | 5 | Actual |
| 33816 | 62956.00 | 2025-07-06 | 19 | 7 | 4 | Actual |
| 7475 | 129.00 | 2023-06-06 | 74 | 6 | 6 | Actual |
| 18559 | 98.00 | 2024-05-05 | 69 | 1 | 3 | Actual |
| 20212 | 414.73 | 2024-06-05 | 73 | 2 | 8 | Actual |
| 28275 | 2281.00 | 2025-02-03 | 61 | 1 | 6 | Actual |
| 377 | 17392.00 | 2022-12-04 | 12 | 2 | 5 | Actual |
| 21624 | 658.00 | 2024-08-03 | 76 | 1 | 3 | Actual |
| 10611 | 950.00 | 2023-09-04 | 61 | 2 | 6 | Budget |
| 6501 | 650.00 | 2023-05-06 | 80 | 6 | 7 | Budget |
| 33610 | 65611.25 | 2025-06-05 | 29 | 7 | 13 | Actual |
| 19977 | 137.00 | 2024-06-05 | 76 | 4 | 6 | Actual |
| 9344 | 100.00 | 2023-08-04 | 84 | 1 | 5 | Budget |
| 12302 | 104.11 | 2023-10-04 | 85 | 6 | 8 | Actual |
| 10021 | 750.00 | 2023-08-04 | 62 | 6 | 8 | Budget |
| 11300 | 360.00 | 2023-10-04 | 77 | 6 | 3 | Actual |
| 14051 | 643.00 | 2023-12-04 | 81 | 6 | 7 | Actual |
| 3241 | 100.00 | 2023-02-04 | 67 | 2 | 8 | Budget |
| 29287 | 414.00 | 2025-03-05 | 74 | 6 | 4 | Actual |
| 12247 | 167.75 | 2023-10-04 | 92 | 2 | 8 | Actual |
| 8957 | 23334.85 | 2023-07-07 | 7 | 7 | 8 | Actual |
| 30118 | 7671.11 | 2025-03-05 | 28 | 7 | 12 | Actual |
| 21965 | 97.00 | 2024-08-03 | 90 | 2 | 6 | Actual |
| 23500 | 110141.51 | 2024-09-03 | 43 | 7 | 11 | Actual |
| 30567 | 134.00 | 2025-04-05 | 78 | 1 | 6 | Actual |
| 27166 | 47.00 | 2025-01-03 | 83 | 2 | 6 | Actual |
| 8498 | 376.00 | 2023-07-07 | 80 | 4 | 6 | Actual |
| 9617 | 348.00 | 2023-08-04 | 80 | 4 | 6 | Actual |
| 38366 | -474.00 | 2025-11-04 | 91 | 1 | 4 | Actual |
| 2391 | 5940.00 | 2023-02-04 | 60 | 7 | 3 | Actual |
| 17669 | 5874.00 | 2024-04-05 | 61 | 1 | 4 | Actual |
| 31052 | 100.76 | 2025-04-05 | 68 | 4 | 11 | Actual |
| 17464 | 16.72 | 2024-03-05 | 66 | 2 | 12 | Actual |
| 21839 | 542.00 | 2024-08-03 | 81 | 1 | 5 | Actual |
| 30221 | 550853.62 | 2025-03-05 | 6 | 7 | 13 | Actual |
| 19722 | 364.00 | 2024-06-05 | 90 | 1 | 4 | Actual |
| 35659 | 27000.00 | 2025-08-04 | 99 | 6 | 11 | Actual |
| 38507 | 122991.00 | 2025-11-04 | 15 | 7 | 5 | Actual |
| 13439 | 27321.29 | 2023-11-04 | 94 | 6 | 8 | Actual |
| 17615 | 23525.00 | 2024-04-05 | 7 | 7 | 3 | Actual |
| 34337 | 3631.68 | 2025-07-06 | 61 | 1 | 11 | Actual |
| 19216 | 1782.93 | 2024-05-05 | 72 | 6 | 8 | Actual |
| 11505 | 720.00 | 2023-10-04 | 87 | 6 | 4 | Actual |
| 34071 | 106.00 | 2025-07-06 | 67 | 6 | 6 | Actual |
| 1879 | 25.00 | 2023-01-04 | 82 | 6 | 6 | Actual |
| 4339 | 219.27 | 2023-03-06 | 83 | 1 | 8 | Actual |
| 15875 | 131.00 | 2024-02-04 | 66 | 4 | 6 | Actual |
| 8317 | 15984.00 | 2023-07-07 | 33 | 7 | 5 | Actual |
| 38565 | 102.00 | 2025-11-04 | 73 | 2 | 6 | Actual |
| 14349 | 15.65 | 2023-12-04 | 82 | 6 | 11 | Actual |
| 26336 | 193.51 | 2024-12-03 | 89 | 2 | 8 | Actual |
| 11056 | 750.00 | 2023-09-04 | 80 | 1 | 8 | Budget |
| 10248 | 44.00 | 2023-09-04 | 67 | 7 | 3 | Actual |
| 27735 | 2627.40 | 2025-01-03 | 62 | 1 | 12 | Actual |
| 37141 | 9601.00 | 2025-10-04 | 8 | 7 | 3 | Actual |
| 2734 | 200.00 | 2023-02-04 | 76 | 1 | 6 | Budget |
| 25575 | 10.33 | 2024-11-03 | 76 | 2 | 12 | Actual |
| 7563 | 715.00 | 2023-06-06 | 81 | 1 | 7 | Actual |
| 11027 | 1237234.00 | 2023-09-04 | 46 | 7 | 7 | Actual |
| 1694 | 2300.00 | 2023-01-04 | 61 | 3 | 6 | Budget |
| 35819 | 174.94 | 2025-08-04 | 76 | 1 | 13 | Actual |
| 21662 | 656.00 | 2024-08-03 | 81 | 6 | 3 | Actual |
| 10003 | 358.66 | 2023-08-04 | 92 | 2 | 8 | Actual |
| 12253 | 7002.73 | 2023-10-04 | 53 | 6 | 8 | Actual |
| 1475 | 380.00 | 2023-01-04 | 76 | 1 | 5 | Budget |
| 24440 | 1.00 | 2024-10-03 | 96 | 5 | 11 | Actual |
| 5322 | 169.00 | 2023-04-06 | 83 | 1 | 7 | Actual |
| 35154 | 520.00 | 2025-08-04 | 87 | 3 | 6 | Actual |
| 10244 | 93.00 | 2023-09-04 | 65 | 7 | 3 | Actual |
| 27410 | 497318.00 | 2025-01-03 | 46 | 7 | 7 | Actual |
| 29995 | 4462.54 | 2025-03-05 | 22 | 7 | 11 | Actual |
| 1320 | 3600.00 | 2023-01-04 | 62 | 1 | 4 | Budget |
| 8030 | 9.00 | 2023-07-07 | 82 | 7 | 3 | Actual |
| 18259 | 1492579.95 | 2024-04-05 | 46 | 7 | 8 | Actual |
| 12141 | 15848.00 | 2023-10-04 | 28 | 7 | 7 | Actual |
| 28666 | 129614.10 | 2025-02-03 | 21 | 7 | 8 | Actual |
| 3869 | 129.00 | 2023-03-06 | 83 | 1 | 6 | Actual |
| 16349 | 17.78 | 2024-02-04 | 69 | 6 | 11 | Actual |
| 36791 | 748.65 | 2025-09-04 | 76 | 6 | 11 | Actual |
| 30075 | 4889.15 | 2025-03-05 | 63 | 6 | 12 | Actual |
| 13286 | 42800.00 | 2023-11-04 | 60 | 1 | 8 | Budget |
| 12749 | 650.00 | 2023-11-04 | 72 | 6 | 5 | Budget |
| 34310 | 40088.19 | 2025-07-06 | 7 | 7 | 8 | Actual |
| 13542 | 71.00 | 2023-12-04 | 82 | 6 | 3 | Actual |
| 888 | 200.00 | 2022-12-04 | 78 | 6 | 7 | Budget |
| 4097 | 90.00 | 2023-03-06 | 68 | 6 | 6 | Budget |
| 10945 | 2857.00 | 2023-09-04 | 57 | 6 | 7 | Actual |
| 38661 | 8.00 | 2025-11-04 | 96 | 5 | 6 | Actual |
| 3576 | 215.00 | 2023-03-06 | 74 | 1 | 4 | Actual |
| 17819 | 384.00 | 2024-04-05 | 92 | 6 | 5 | Actual |
| 379 | 2200.00 | 2022-12-04 | 52 | 6 | 5 | Budget |
| 13984 | 24008.00 | 2023-12-04 | 24 | 7 | 6 | Actual |
| 32424 | 64.41 | 2025-05-05 | 82 | 2 | 13 | Actual |
| 34327 | 73682.76 | 2025-07-06 | 34 | 7 | 8 | Actual |
| 128 | 55708.00 | 2022-12-04 | 31 | 7 | 3 | Actual |
| 25947 | 901.00 | 2024-12-03 | 80 | 6 | 5 | Actual |
| 8897 | 0.00 | 2023-07-07 | 54 | 6 | 8 | Budget |
| 19904 | 76.00 | 2024-06-05 | 85 | 1 | 6 | Actual |
| 30229 | 4375.02 | 2025-03-05 | 20 | 7 | 13 | Actual |
| 23414 | 297.57 | 2024-09-03 | 62 | 5 | 11 | Actual |
| 1590 | 39327.00 | 2023-01-04 | 39 | 7 | 5 | Actual |
| 15793 | 223.00 | 2024-02-04 | 65 | 1 | 6 | Actual |
| 23814 | 298.00 | 2024-10-03 | 73 | 1 | 5 | Actual |
| 22514 | 1.82 | 2024-08-03 | 82 | 1 | 12 | Actual |
| 32252 | 106.08 | 2025-05-05 | 89 | 6 | 11 | Actual |
| 7099 | 200.00 | 2023-06-06 | 83 | 1 | 5 | Budget |
| 11898 | 100.00 | 2023-10-04 | 76 | 5 | 6 | Budget |
| 36123 | 271746.00 | 2025-09-04 | 29 | 7 | 4 | Actual |
| 18193 | -139.83 | 2024-04-05 | 91 | 2 | 8 | Actual |
| 34792 | 300.00 | 2025-08-04 | 85 | 1 | 3 | Actual |
| 7043 | 45778.00 | 2023-06-06 | 14 | 7 | 4 | Actual |
| 29023 | 106.52 | 2025-02-03 | 84 | 1 | 13 | Actual |
| 19828 | 4136.00 | 2024-06-05 | 63 | 6 | 5 | Actual |
| 16994 | 7869.00 | 2024-03-05 | 8 | 7 | 6 | Actual |
| 16517 | 7952.00 | 2024-03-05 | 61 | 1 | 3 | Actual |
| 18020 | 299537.00 | 2024-04-05 | 101 | 6 | 6 | Actual |
| 31241 | 4552.97 | 2025-04-05 | 22 | 7 | 12 | Actual |
| 1537 | 2703.00 | 2023-01-04 | 76 | 6 | 5 | Actual |
| 6827 | 114.00 | 2023-06-06 | 78 | 6 | 3 | Actual |
| 17699 | 106519.00 | 2024-04-05 | 56 | 6 | 4 | Actual |
| 36823 | 10009.46 | 2025-09-04 | 24 | 7 | 11 | Actual |
| 2089 | 650.00 | 2023-01-04 | 77 | 1 | 8 | Budget |
| 29292 | 657.00 | 2025-03-05 | 81 | 6 | 4 | Actual |
| 8074 | 1197.00 | 2023-07-07 | 80 | 1 | 4 | Actual |
| 37520 | 4876.00 | 2025-10-04 | 63 | 6 | 6 | Actual |
| 32614 | 285.00 | 2025-06-05 | 92 | 7 | 3 | Actual |
| 38510 | 15706.00 | 2025-11-04 | 20 | 7 | 5 | Actual |
| 30736 | 28852.00 | 2025-04-05 | 24 | 7 | 6 | Actual |
| 35120 | 204.00 | 2025-08-04 | 80 | 2 | 6 | Actual |
| 9057 | 50.00 | 2023-08-04 | 71 | 6 | 3 | Budget |
| 32147 | 196.51 | 2025-05-05 | 65 | 3 | 11 | Actual |
| 27145 | -268.00 | 2025-01-03 | 91 | 1 | 6 | Actual |
| 25896 | 86520.00 | 2024-12-03 | 46 | 7 | 4 | Actual |
| 23016 | 19.00 | 2024-09-03 | 82 | 5 | 6 | Actual |
| 1134 | 2402.00 | 2023-01-04 | 61 | 1 | 3 | Actual |
| 21915 | 15622.00 | 2024-08-03 | 100 | 7 | 5 | Actual |
| 220 | 62.00 | 2022-12-04 | 82 | 1 | 4 | Actual |
| 8018 | 90.00 | 2023-07-07 | 74 | 7 | 3 | Budget |
| 9439 | 21850.00 | 2023-08-04 | 38 | 7 | 5 | Actual |
| 21268 | 152.60 | 2024-07-06 | 67 | 6 | 8 | Actual |
| 30829 | 33870.00 | 2025-04-05 | 24 | 7 | 7 | Actual |
| 27357 | 615.00 | 2025-01-03 | 66 | 6 | 7 | Actual |
| 21239 | 335.94 | 2024-07-06 | 73 | 2 | 8 | Actual |
| 25693 | 1310.00 | 2024-12-03 | 77 | 1 | 3 | Actual |
| 36596 | 642.00 | 2025-09-04 | 81 | 6 | 8 | Actual |
| 26543 | 1.00 | 2024-12-03 | 96 | 5 | 11 | Actual |
| 39099 | 147.57 | 2025-11-04 | 83 | 6 | 11 | Actual |
| 12701 | 596.00 | 2023-11-04 | 81 | 1 | 5 | Actual |
| 20531 | 11.40 | 2024-06-05 | 73 | 2 | 12 | Actual |
| 28641 | 634.43 | 2025-02-03 | 81 | 6 | 8 | Actual |
| 8275 | 650.00 | 2023-07-07 | 80 | 6 | 5 | Budget |
| 36242 | 155.00 | 2025-09-04 | 78 | 1 | 6 | Actual |
| 26391 | 32242.59 | 2024-12-03 | 24 | 7 | 8 | Actual |
| 3567 | 280.00 | 2023-03-06 | 67 | 1 | 4 | Budget |
| 6352 | 100.00 | 2023-05-06 | 74 | 6 | 6 | Budget |
| 9487 | 283.00 | 2023-08-04 | 90 | 1 | 6 | Actual |
| 4897 | 300.00 | 2023-04-06 | 73 | 6 | 5 | Budget |
| 25147 | -331.00 | 2024-11-03 | 91 | 1 | 7 | Actual |
| 5091 | 98.00 | 2023-04-06 | 84 | 3 | 6 | Actual |
| 29663 | 436.00 | 2025-03-05 | 66 | 6 | 7 | Actual |
| 19082 | 59320.00 | 2024-05-05 | 53 | 6 | 7 | Actual |
| 30416 | 344.00 | 2025-04-05 | 78 | 6 | 4 | Actual |
| 2765 | 546.00 | 2023-02-04 | 62 | 2 | 6 | Actual |
| 380 | -250.00 | 2022-12-04 | 53 | 6 | 5 | Budget |
| 16560 | 390.00 | 2024-03-05 | 73 | 6 | 3 | Actual |
| 34684 | 30343.92 | 2025-07-06 | 60 | 2 | 13 | Actual |
| 7688 | 107.14 | 2023-06-06 | 71 | 1 | 8 | Actual |
| 4579 | 345.00 | 2023-04-06 | 80 | 6 | 3 | Actual |
| 2719 | 280.00 | 2023-02-04 | 65 | 1 | 6 | Budget |
| 29653 | 19018.00 | 2025-03-05 | 52 | 6 | 7 | Actual |
| 16684 | 151.00 | 2024-03-05 | 78 | 6 | 4 | Actual |
| 22312 | 189609.16 | 2024-08-03 | 29 | 7 | 8 | Actual |
| 29199 | 8748.00 | 2025-03-05 | 23 | 7 | 3 | Actual |
| 38528 | 22806.00 | 2025-11-04 | 100 | 7 | 5 | Actual |
| 20986 | 33.00 | 2024-07-06 | 82 | 3 | 6 | Actual |
| 9132 | 34.00 | 2023-08-04 | 67 | 7 | 3 | Actual |
| 35263 | 256992.00 | 2025-08-04 | 29 | 7 | 6 | Actual |
| 6801 | 850.00 | 2023-06-06 | 62 | 6 | 3 | Budget |
| 9456 | 200.00 | 2023-08-04 | 67 | 1 | 6 | Budget |
| 19066 | 295.00 | 2024-05-05 | 78 | 1 | 7 | Actual |
| 5950 | 480.00 | 2023-05-06 | 66 | 1 | 5 | Budget |
| 35352 | 14978.00 | 2025-08-04 | 22 | 7 | 7 | Actual |
| 7905 | 382.00 | 2023-07-07 | 92 | 1 | 3 | Actual |
| 10904 | 54.00 | 2023-09-04 | 69 | 1 | 7 | Actual |
| 12591 | 2800.00 | 2023-11-04 | 61 | 6 | 4 | Budget |
| 35897 | 542169.25 | 2025-08-04 | 4 | 7 | 13 | Actual |
| 35623 | 24.16 | 2025-08-04 | 94 | 5 | 11 | Actual |
| 19843 | 38.00 | 2024-06-05 | 82 | 6 | 5 | Actual |
| 17790 | 111.00 | 2024-04-05 | 54 | 6 | 5 | Actual |
| 1626 | 32.00 | 2023-01-04 | 82 | 1 | 6 | Actual |
| 3040 | 6220.00 | 2023-02-04 | 46 | 7 | 6 | Actual |
| 36841 | 273.10 | 2025-09-04 | 65 | 1 | 12 | Actual |
| 33079 | 25235.00 | 2025-06-05 | 28 | 7 | 7 | Actual |
| 38364 | 385.00 | 2025-11-04 | 89 | 1 | 4 | Actual |
| 26897 | 41665.00 | 2025-01-03 | 24 | 7 | 3 | Actual |
| 33731 | 22.00 | 2025-07-06 | 82 | 7 | 3 | Actual |
| 9224 | 2293.00 | 2023-08-04 | 57 | 6 | 4 | Actual |
| 12219 | 54.11 | 2023-10-04 | 71 | 2 | 8 | Actual |
| 14688 | 455103.00 | 2024-01-04 | 101 | 6 | 4 | Actual |
| 18627 | 76723.00 | 2024-05-05 | 21 | 7 | 3 | Actual |
| 3638 | 200.00 | 2023-03-06 | 74 | 6 | 4 | Budget |
| 8372 | 94.00 | 2023-07-07 | 94 | 1 | 6 | Actual |
| 33059 | 473.00 | 2025-06-05 | 92 | 6 | 7 | Actual |
| 7493 | 80.00 | 2023-06-06 | 85 | 6 | 6 | Budget |
| 811 | 550.00 | 2022-12-04 | 66 | 1 | 7 | Budget |
| 29596 | 183407.00 | 2025-03-05 | 101 | 6 | 6 | Actual |
| 17556 | 124.00 | 2024-04-05 | 71 | 1 | 3 | Actual |
| 13267 | 36534.00 | 2023-11-04 | 21 | 7 | 7 | Actual |
| 28357 | 1872.00 | 2025-02-03 | 62 | 4 | 6 | Actual |
| 24267 | 819.28 | 2024-10-03 | 87 | 6 | 8 | Actual |
| 10993 | -184.00 | 2023-09-04 | 91 | 6 | 7 | Actual |
| 10299 | 52.00 | 2023-09-04 | 69 | 1 | 4 | Actual |
| 35009 | -396.00 | 2025-08-04 | 91 | 1 | 5 | Actual |
| 10183 | 280.00 | 2023-09-04 | 77 | 6 | 3 | Budget |
| 15025 | 261.00 | 2024-01-04 | 84 | 1 | 7 | Actual |
| 38260 | 809.00 | 2025-11-04 | 65 | 6 | 3 | Actual |
| 23439 | 5068.94 | 2024-09-03 | 52 | 6 | 11 | Actual |
| 30326 | 48386.00 | 2025-04-05 | 24 | 7 | 3 | Actual |
| 22810 | 290.00 | 2024-09-03 | 73 | 1 | 5 | Actual |
| 14072 | 157848.00 | 2023-12-04 | 15 | 7 | 7 | Actual |
| 20788 | -230.00 | 2024-07-06 | 91 | 6 | 4 | Actual |
| 2980 | 243.00 | 2023-02-04 | 73 | 6 | 6 | Actual |
| 17293 | 47.57 | 2024-03-05 | 68 | 3 | 11 | Actual |
| 29640 | 1093.00 | 2025-03-05 | 81 | 1 | 7 | Actual |
| 21933 | 76.00 | 2024-08-03 | 83 | 1 | 6 | Actual |
| 37749 | 237.45 | 2025-10-04 | 85 | 6 | 8 | Actual |
| 27143 | 218.00 | 2025-01-03 | 89 | 1 | 6 | Actual |
| 32148 | 177.36 | 2025-05-05 | 66 | 3 | 11 | Actual |
| 20378 | 679.50 | 2024-06-05 | 62 | 4 | 11 | Actual |
| 28631 | 298.06 | 2025-02-03 | 68 | 6 | 8 | Actual |
| 10620 | 80.00 | 2023-09-04 | 67 | 2 | 6 | Budget |
| 14882 | 109.00 | 2024-01-04 | 83 | 3 | 6 | Actual |
| 2321 | 116.00 | 2023-02-04 | 67 | 6 | 3 | Actual |
| 13262 | 68233.00 | 2023-11-04 | 14 | 7 | 7 | Actual |
| 10580 | 141.00 | 2023-09-04 | 74 | 1 | 6 | Actual |
| 35800 | 49427.21 | 2025-08-04 | 35 | 7 | 12 | Actual |
| 37613 | 600.00 | 2025-10-04 | 66 | 6 | 7 | Actual |
| 38576 | 208.00 | 2025-11-04 | 87 | 2 | 6 | Actual |
| 23866 | 9.00 | 2024-10-03 | 96 | 6 | 5 | Actual |
| 18932 | 378.00 | 2024-05-05 | 87 | 3 | 6 | Actual |
| 21073 | 200.00 | 2024-07-06 | 89 | 6 | 6 | Actual |
| 22667 | 26602.00 | 2024-09-03 | 28 | 7 | 3 | Actual |
| 39222 | 766.73 | 2025-11-04 | 87 | 6 | 12 | Actual |
| 5695 | 132.00 | 2023-05-06 | 73 | 6 | 3 | Actual |
| 10333 | 7076.00 | 2023-09-04 | 52 | 6 | 4 | Actual |
| 27196 | 120.00 | 2025-01-03 | 85 | 3 | 6 | Actual |
| 3631 | 41.00 | 2023-03-06 | 69 | 6 | 4 | Actual |
| 6172 | 68.00 | 2023-05-06 | 89 | 2 | 6 | Actual |
| 16555 | 270.00 | 2024-03-05 | 67 | 6 | 3 | Actual |
| 24878 | 272.00 | 2024-11-03 | 73 | 6 | 5 | Actual |
| 11930 | 120471.00 | 2023-10-04 | 56 | 6 | 6 | Actual |
| 7465 | 100.00 | 2023-06-06 | 68 | 6 | 6 | Budget |
| 32864 | 160.00 | 2025-06-05 | 67 | 3 | 6 | Actual |
| 1484 | 643.00 | 2023-01-04 | 81 | 1 | 5 | Actual |
| 14189 | 1280226.45 | 2023-12-04 | 6 | 7 | 8 | Actual |
| 30991 | 260279.01 | 2025-04-05 | 12 | 2 | 11 | Actual |
| 14596 | 263191.00 | 2024-01-04 | 46 | 7 | 3 | Actual |
| 38526 | -14610.00 | 2025-11-04 | 43 | 7 | 5 | Actual |
| 24182 | 26019.00 | 2024-10-03 | 40 | 7 | 7 | Actual |
| 18549 | -155694.46 | 2024-04-05 | 43 | 7 | 12 | Actual |
| 13128 | 3367.00 | 2023-11-04 | 23 | 7 | 6 | Actual |
| 28289 | 379.00 | 2025-02-03 | 81 | 1 | 6 | Actual |
| 14368 | 23634.18 | 2023-12-04 | 14 | 7 | 11 | Actual |
| 25616 | 39.06 | 2024-11-03 | 87 | 6 | 12 | Actual |
| 23810 | 216.00 | 2024-10-03 | 67 | 1 | 5 | Actual |
| 12969 | 82.00 | 2023-11-04 | 68 | 4 | 6 | Actual |
| 11352 | 33676.00 | 2023-10-04 | 40 | 7 | 3 | Actual |
| 22306 | 14052.86 | 2024-08-03 | 20 | 7 | 8 | Actual |
| 19292 | 7.00 | 2024-05-05 | 96 | 1 | 11 | Actual |
| 38561 | 74.00 | 2025-11-04 | 67 | 2 | 6 | Actual |
| 1121 | 28487.98 | 2022-12-04 | 35 | 7 | 8 | Actual |
| 876 | 70.00 | 2022-12-04 | 71 | 6 | 7 | Budget |
| 16173 | 1781857.01 | 2024-02-04 | 6 | 7 | 8 | Actual |
| 759 | 90.00 | 2022-12-04 | 85 | 6 | 6 | Budget |
| 38946 | 62.46 | 2025-11-04 | 69 | 1 | 11 | Actual |
| 26109 | 72.00 | 2024-12-03 | 73 | 5 | 6 | Actual |
| 17208 | 235316.07 | 2024-03-05 | 13 | 7 | 8 | Actual |
| 8434 | 169.00 | 2023-07-07 | 67 | 3 | 6 | Actual |
| 27444 | 573.82 | 2025-01-03 | 66 | 2 | 8 | Actual |
| 36526 | 169.27 | 2025-09-04 | 69 | 1 | 8 | Actual |
| 16605 | 41301.00 | 2024-03-05 | 40 | 7 | 3 | Actual |
| 27407 | 78655.00 | 2025-01-03 | 39 | 7 | 7 | Actual |
| 3929 | 4.00 | 2023-03-06 | 96 | 2 | 6 | Actual |
| 14927 | 183.00 | 2024-01-04 | 74 | 5 | 6 | Actual |
| 30514 | 212.00 | 2025-04-05 | 84 | 6 | 5 | Actual |
| 12557 | 280.00 | 2023-11-04 | 78 | 1 | 4 | Budget |
| 34192 | 20763.00 | 2025-07-06 | 8 | 7 | 7 | Actual |
| 31356 | 50326.75 | 2025-04-05 | 21 | 7 | 13 | Actual |
| 25853 | 532.00 | 2024-12-03 | 81 | 6 | 4 | Actual |
| 3033 | 23947.00 | 2023-02-04 | 34 | 7 | 6 | Actual |
| 36564 | 217.75 | 2025-09-04 | 83 | 2 | 8 | Actual |
| 22480 | 69529.71 | 2024-08-03 | 21 | 7 | 11 | Actual |
| 8251 | 9200.00 | 2023-07-07 | 63 | 6 | 5 | Budget |
| 552 | 40.00 | 2022-12-04 | 83 | 2 | 6 | Budget |
| 19268 | 1257.17 | 2024-05-05 | 62 | 1 | 11 | Actual |
| 8639 | 8321.00 | 2023-07-07 | 22 | 7 | 6 | Actual |
| 2258 | 1800.00 | 2023-02-04 | 62 | 1 | 3 | Budget |
| 22596 | 156.00 | 2024-09-03 | 71 | 1 | 3 | Actual |
| 13237 | 50.00 | 2023-11-04 | 82 | 6 | 7 | Actual |
| 26025 | 32.00 | 2024-12-03 | 67 | 2 | 6 | Actual |
| 27396 | 6062.00 | 2025-01-03 | 23 | 7 | 7 | Actual |
| 21195 | 118085.00 | 2024-07-06 | 37 | 7 | 7 | Actual |
| 1822 | 50.00 | 2023-01-04 | 84 | 5 | 6 | Budget |
| 34781 | 150.00 | 2025-08-04 | 71 | 1 | 3 | Actual |
| 10660 | 3645.00 | 2023-09-04 | 61 | 3 | 6 | Actual |
| 19153 | 114.72 | 2024-05-05 | 69 | 1 | 8 | Actual |
| 19032 | 12485.00 | 2024-05-05 | 18 | 7 | 6 | Actual |
| 16791 | 679.00 | 2024-03-05 | 97 | 6 | 5 | Actual |
| 357 | 806.00 | 2022-12-04 | 80 | 1 | 5 | Actual |
| 19728 | 9270.00 | 2024-06-05 | 52 | 6 | 4 | Actual |
| 25435 | 10.33 | 2024-11-03 | 82 | 4 | 11 | Actual |
| 20408 | 37.99 | 2024-06-05 | 67 | 5 | 11 | Actual |
| 26751 | 311.78 | 2024-12-03 | 90 | 2 | 13 | Actual |
| 17876 | -287.00 | 2024-04-05 | 91 | 1 | 6 | Actual |
| 17241 | 100.76 | 2024-03-05 | 73 | 1 | 11 | Actual |
| 6773 | 40.00 | 2023-06-06 | 82 | 1 | 3 | Budget |
| 32473 | 8683.87 | 2025-05-05 | 8 | 7 | 13 | Actual |
| 5784 | 124.00 | 2023-05-06 | 81 | 7 | 3 | Actual |
| 6187 | 364.00 | 2023-05-06 | 65 | 3 | 6 | Actual |
| 13980 | 12235.00 | 2023-12-04 | 20 | 7 | 6 | Actual |
| 733 | 31.00 | 2022-12-04 | 69 | 6 | 6 | Actual |
| 4330 | 200.00 | 2023-03-06 | 78 | 1 | 8 | Budget |
| 26955 | 106.00 | 2025-01-03 | 82 | 1 | 4 | Actual |
| 24347 | 115.65 | 2024-10-03 | 80 | 2 | 11 | Actual |
| 1607 | 99.00 | 2023-01-04 | 68 | 1 | 6 | Actual |
| 8804 | 480.00 | 2023-07-07 | 65 | 1 | 8 | Budget |
| 2114 | 15600.00 | 2023-01-04 | 60 | 2 | 8 | Budget |
| 27038 | 87.00 | 2025-01-03 | 69 | 1 | 5 | Actual |
| 35611 | 30.55 | 2025-08-04 | 78 | 5 | 11 | Actual |
| 31904 | 196118.00 | 2025-05-05 | 12 | 2 | 7 | Actual |
| 21664 | 232.00 | 2024-08-03 | 83 | 6 | 3 | Actual |
| 15481 | -174571.85 | 2024-01-04 | 43 | 7 | 12 | Actual |
| 31157 | 102.89 | 2025-04-05 | 85 | 1 | 12 | Actual |
| 8936 | 29.87 | 2023-07-07 | 82 | 6 | 8 | Actual |
| 13401 | 337.45 | 2023-11-04 | 66 | 6 | 8 | Actual |
| 38595 | 302.00 | 2025-11-04 | 76 | 3 | 6 | Actual |
| 38075 | 21234.13 | 2025-10-04 | 94 | 6 | 12 | Actual |
| 9956 | 505.64 | 2023-08-04 | 94 | 1 | 8 | Actual |
| 2264 | 204.00 | 2023-02-04 | 67 | 1 | 3 | Actual |
| 15602 | 3.00 | 2024-02-04 | 96 | 7 | 3 | Actual |
| 11852 | 351.00 | 2023-10-04 | 77 | 4 | 6 | Actual |
| 34950 | 374.00 | 2025-08-04 | 90 | 6 | 4 | Actual |
| 1432 | 56870.00 | 2023-01-04 | 15 | 7 | 4 | Actual |
| 315 | 149442.00 | 2022-12-04 | 29 | 7 | 4 | Actual |
| 33101 | 220.78 | 2025-06-05 | 71 | 1 | 8 | Actual |
| 13579 | 68168.00 | 2023-12-04 | 39 | 7 | 3 | Actual |
| 6430 | 300.00 | 2023-05-06 | 73 | 1 | 7 | Budget |
| 19776 | 5003.00 | 2024-06-05 | 23 | 7 | 4 | Actual |
| 803 | 36600.00 | 2022-12-04 | 60 | 1 | 7 | Budget |
| 33147 | 7.00 | 2025-06-05 | 96 | 2 | 8 | Actual |
| 24146 | 158.00 | 2024-10-03 | 84 | 6 | 7 | Actual |
| 28971 | 259.27 | 2025-02-03 | 92 | 6 | 12 | Actual |
| 6226 | 10.00 | 2023-05-06 | 96 | 3 | 6 | Actual |
| 8010 | 36.00 | 2023-07-07 | 67 | 7 | 3 | Actual |
| 2473 | 285.00 | 2023-02-04 | 83 | 1 | 4 | Actual |
| 2810 | 24180.00 | 2023-02-04 | 60 | 3 | 6 | Actual |
| 3717 | 250.00 | 2023-03-06 | 74 | 1 | 5 | Actual |
| 31060 | 441.19 | 2025-04-05 | 80 | 4 | 11 | Actual |
| 25603 | 6.08 | 2024-11-03 | 71 | 6 | 12 | Actual |
| 14080 | 19414.00 | 2023-12-04 | 28 | 7 | 7 | Actual |
| 12255 | 0.00 | 2023-10-04 | 54 | 6 | 8 | Budget |
| 5044 | 40.00 | 2023-04-06 | 85 | 2 | 6 | Actual |
| 22244 | 602.61 | 2024-08-03 | 74 | 2 | 8 | Actual |
| 6110 | 480.00 | 2023-05-06 | 80 | 1 | 6 | Budget |
| 19923 | 81.00 | 2024-06-05 | 76 | 2 | 6 | Actual |
| 32441 | 2411.82 | 2025-05-05 | 62 | 6 | 13 | Actual |
Generated 2026-01-04 03:41:26.241 UTC