[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 32777 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32538 | 176.00 | 2025-06-07 | 68 | 6 | 3 | Actual |
| 25553 | 2.89 | 2024-11-05 | 82 | 1 | 12 | Actual |
| 947 | 3840.55 | 2022-12-06 | 62 | 1 | 8 | Actual |
| 29388 | 189.00 | 2025-03-07 | 84 | 6 | 5 | Actual |
| 26827 | 98.00 | 2025-01-05 | 71 | 1 | 3 | Actual |
| 36492 | 1004210.00 | 2025-09-06 | 6 | 7 | 7 | Actual |
| 11951 | 587.00 | 2023-10-06 | 72 | 6 | 6 | Actual |
| 29620 | 168322.00 | 2025-03-07 | 39 | 7 | 6 | Actual |
| 9606 | 139.00 | 2023-08-06 | 73 | 4 | 6 | Actual |
| 28803 | 311.40 | 2025-02-05 | 74 | 5 | 11 | Actual |
| 24014 | 104.00 | 2024-10-05 | 73 | 5 | 6 | Actual |
| 37289 | 1215.00 | 2025-10-06 | 65 | 1 | 5 | Actual |
| 36452 | 17.00 | 2025-09-06 | 96 | 1 | 7 | Actual |
| 429 | 550.00 | 2022-12-06 | 87 | 6 | 5 | Budget |
| 38656 | 277.00 | 2025-11-06 | 87 | 5 | 6 | Actual |
| 24055 | 55.00 | 2024-10-05 | 84 | 6 | 6 | Actual |
| 5976 | 206.00 | 2023-05-08 | 83 | 1 | 5 | Actual |
| 12256 | 411400.00 | 2023-10-06 | 56 | 6 | 8 | Budget |
| 26346 | 58350.65 | 2024-12-05 | 60 | 6 | 8 | Actual |
| 14078 | 4422.00 | 2023-12-06 | 23 | 7 | 7 | Actual |
| 29506 | -422.00 | 2025-03-07 | 91 | 3 | 6 | Actual |
| 14883 | 96.00 | 2024-01-06 | 84 | 3 | 6 | Actual |
| 12583 | 19637.00 | 2023-11-06 | 54 | 6 | 4 | Actual |
| 32391 | 422.31 | 2025-05-07 | 74 | 1 | 13 | Actual |
| 28551 | 216162.00 | 2025-02-05 | 29 | 7 | 7 | Actual |
| 524 | 480.00 | 2022-12-06 | 62 | 2 | 6 | Budget |
| 6608 | 388.97 | 2023-05-08 | 65 | 2 | 8 | Actual |
| 4536 | 194.00 | 2023-04-08 | 94 | 1 | 3 | Actual |
| 27945 | 59933.95 | 2025-01-05 | 13 | 7 | 13 | Actual |
| 38212 | 9331.25 | 2025-10-06 | 32 | 7 | 13 | Actual |
| 532 | 40.00 | 2022-12-06 | 68 | 2 | 6 | Budget |
| 17894 | 140.00 | 2024-04-07 | 80 | 2 | 6 | Actual |
| 6739 | 686032.70 | 2023-05-08 | 46 | 7 | 8 | Actual |
| 6220 | 585.00 | 2023-05-08 | 87 | 3 | 6 | Actual |
| 19290 | 274.17 | 2024-05-07 | 92 | 1 | 11 | Actual |
| 4155 | 22906.00 | 2023-03-08 | 32 | 7 | 6 | Actual |
| 25041 | 12.00 | 2024-11-05 | 69 | 5 | 6 | Actual |
| 18392 | 26.29 | 2024-04-07 | 90 | 5 | 11 | Actual |
| 8776 | 9604.00 | 2023-07-09 | 18 | 7 | 7 | Actual |
| 36290 | 151.00 | 2025-09-06 | 68 | 3 | 6 | Actual |
| 14051 | 643.00 | 2023-12-06 | 81 | 6 | 7 | Actual |
| 34544 | 48.63 | 2025-07-08 | 69 | 1 | 12 | Actual |
| 8942 | 84.42 | 2023-07-09 | 85 | 6 | 8 | Actual |
| 11909 | 45.00 | 2023-10-06 | 83 | 5 | 6 | Actual |
| 35821 | 117.04 | 2025-08-06 | 78 | 1 | 13 | Actual |
| 7766 | 160.18 | 2023-06-08 | 94 | 2 | 8 | Actual |
| 9934 | 650.00 | 2023-08-06 | 77 | 1 | 8 | Budget |
| 7376 | 444.00 | 2023-06-08 | 80 | 4 | 6 | Actual |
| 12858 | 72.00 | 2023-11-06 | 94 | 1 | 6 | Actual |
| 36517 | 2076048.00 | 2025-09-06 | 46 | 7 | 7 | Actual |
| 32956 | 441.00 | 2025-06-07 | 77 | 6 | 6 | Actual |
| 13757 | 351.00 | 2023-12-06 | 81 | 6 | 5 | Actual |
| 19440 | 7097.70 | 2024-05-07 | 7 | 7 | 11 | Actual |
| 20806 | 12240.00 | 2024-07-08 | 22 | 7 | 4 | Actual |
| 2105 | 650.00 | 2023-01-06 | 87 | 1 | 8 | Budget |
| 10796 | 192.00 | 2023-09-06 | 92 | 5 | 6 | Actual |
| 10705 | 20930.00 | 2023-09-06 | 60 | 4 | 6 | Actual |
| 31919 | 1251.00 | 2025-05-07 | 72 | 6 | 7 | Actual |
| 29600 | 8853.00 | 2025-03-07 | 8 | 7 | 6 | Actual |
| 27071 | 64.00 | 2025-01-05 | 71 | 6 | 5 | Actual |
| 5672 | 10600.00 | 2023-05-08 | 57 | 6 | 3 | Budget |
| 2860 | 1404.00 | 2023-02-06 | 61 | 4 | 6 | Actual |
| 28384 | 157.00 | 2025-02-05 | 65 | 5 | 6 | Actual |
| 9937 | 387.45 | 2023-08-06 | 78 | 1 | 8 | Actual |
| 18627 | 76723.00 | 2024-05-07 | 21 | 7 | 3 | Actual |
| 12090 | 80.00 | 2023-10-06 | 71 | 6 | 7 | Budget |
| 5593 | 167164.80 | 2023-04-08 | 15 | 7 | 8 | Actual |
| 13264 | 9604.00 | 2023-11-06 | 18 | 7 | 7 | Actual |
| 10906 | 100.00 | 2023-09-06 | 71 | 1 | 7 | Budget |
| 19281 | 232.68 | 2024-05-07 | 81 | 1 | 11 | Actual |
| 29127 | 540.00 | 2025-03-07 | 67 | 1 | 3 | Actual |
| 24463 | 227.36 | 2024-10-05 | 81 | 6 | 11 | Actual |
| 4644 | 14.00 | 2023-04-08 | 71 | 7 | 3 | Actual |
| 38397 | 188.00 | 2025-11-06 | 85 | 6 | 4 | Actual |
| 7334 | 40.00 | 2023-06-08 | 82 | 3 | 6 | Budget |
| 26666 | 188.00 | 2024-12-05 | 90 | 6 | 12 | Actual |
| 11226 | 444.00 | 2023-10-06 | 66 | 1 | 3 | Actual |
| 36214 | 24999.00 | 2025-09-06 | 24 | 7 | 5 | Actual |
| 16277 | 93.31 | 2024-02-06 | 90 | 3 | 11 | Actual |
| 15152 | 252.60 | 2024-01-06 | 92 | 2 | 8 | Actual |
| 39079 | 6876.42 | 2025-11-06 | 57 | 6 | 11 | Actual |
| 25858 | 761.00 | 2024-12-05 | 87 | 6 | 4 | Actual |
| 6973 | 11.00 | 2023-06-08 | 96 | 1 | 4 | Actual |
| 2887 | 276.00 | 2023-02-06 | 81 | 4 | 6 | Actual |
| 38786 | 44139.00 | 2025-11-06 | 94 | 6 | 7 | Actual |
| 39408 | 17619.30 | 2025-12-05 | 92 | 7 | 13 | Actual |
| 16874 | 3.00 | 2024-03-07 | 96 | 2 | 6 | Actual |
| 32840 | 78.00 | 2025-06-07 | 73 | 2 | 6 | Actual |
| 26480 | 49.70 | 2024-12-05 | 83 | 3 | 11 | Actual |
| 12049 | 164.00 | 2023-10-06 | 84 | 1 | 7 | Actual |
| 6669 | 200.00 | 2023-05-08 | 66 | 6 | 8 | Budget |
| 37307 | 281.00 | 2025-10-06 | 89 | 1 | 5 | Actual |
| 33430 | 69.91 | 2025-06-07 | 81 | 2 | 12 | Actual |
| 22759 | 34.00 | 2024-09-05 | 82 | 6 | 4 | Actual |
| 8588 | 127.00 | 2023-07-09 | 68 | 6 | 6 | Actual |
| 6120 | 90.00 | 2023-05-08 | 85 | 1 | 6 | Budget |
| 6545 | 100340.00 | 2023-05-08 | 35 | 7 | 7 | Actual |
| 29764 | 176.84 | 2025-03-07 | 84 | 2 | 8 | Actual |
| 22721 | 228.00 | 2024-09-05 | 78 | 1 | 4 | Actual |
| 24503 | 335728.14 | 2024-10-05 | 43 | 7 | 11 | Actual |
| 14669 | 230.00 | 2024-01-06 | 74 | 6 | 4 | Actual |
| 10941 | 7500.00 | 2023-09-06 | 53 | 6 | 7 | Budget |
| 39105 | -201.36 | 2025-11-06 | 91 | 6 | 11 | Actual |
| 27232 | 139.00 | 2025-01-05 | 65 | 5 | 6 | Actual |
| 11339 | 11652.00 | 2023-10-06 | 22 | 7 | 3 | Actual |
| 9798 | 263.00 | 2023-08-06 | 78 | 1 | 7 | Actual |
| 35008 | 495.00 | 2025-08-06 | 90 | 1 | 5 | Actual |
| 11338 | 56642.00 | 2023-10-06 | 21 | 7 | 3 | Actual |
| 177 | 30.00 | 2022-12-06 | 84 | 7 | 3 | Budget |
| 18574 | 571.00 | 2024-05-07 | 90 | 1 | 3 | Actual |
| 1200 | 116.00 | 2023-01-06 | 68 | 6 | 3 | Actual |
| 36119 | 17118.00 | 2025-09-06 | 22 | 7 | 4 | Actual |
| 20580 | 35000.00 | 2024-06-07 | 99 | 6 | 12 | Actual |
| 2259 | 380.00 | 2023-02-06 | 65 | 1 | 3 | Budget |
| 9646 | 70.00 | 2023-08-06 | 67 | 5 | 6 | Budget |
| 498 | 584.00 | 2022-12-06 | 80 | 1 | 6 | Actual |
| 6662 | 2073.85 | 2023-05-08 | 62 | 6 | 8 | Actual |
| 36439 | 446.00 | 2025-09-06 | 78 | 1 | 7 | Actual |
| 4116 | 372.00 | 2023-03-08 | 81 | 6 | 6 | Actual |
| 17741 | 14981.00 | 2024-04-07 | 20 | 7 | 4 | Actual |
| 14827 | 92.00 | 2024-01-06 | 83 | 1 | 6 | Actual |
| 26545 | 4252.97 | 2024-12-05 | 53 | 6 | 11 | Actual |
| 35372 | 1419.29 | 2025-08-06 | 65 | 1 | 8 | Actual |
| 34620 | 169.91 | 2025-07-08 | 89 | 6 | 12 | Actual |
| 16094 | 1517.78 | 2024-02-06 | 80 | 1 | 8 | Actual |
| 37186 | 103.00 | 2025-10-06 | 89 | 7 | 3 | Actual |
| 1680 | 30.00 | 2023-01-06 | 85 | 2 | 6 | Budget |
| 12763 | 370.00 | 2023-11-06 | 81 | 6 | 5 | Actual |
| 1491 | 200.00 | 2023-01-06 | 85 | 1 | 5 | Budget |
| 4418 | 200.00 | 2023-03-08 | 66 | 6 | 8 | Budget |
| 3503 | 54817.00 | 2023-03-08 | 37 | 7 | 3 | Actual |
| 1155 | 480.00 | 2023-01-06 | 77 | 1 | 3 | Budget |
| 16467 | 1.82 | 2024-02-06 | 72 | 6 | 12 | Actual |
| 28688 | 428.43 | 2025-02-05 | 66 | 1 | 11 | Actual |
| 34127 | 1445.00 | 2025-07-08 | 65 | 1 | 7 | Actual |
| 30536 | 74423.00 | 2025-04-07 | 21 | 7 | 5 | Actual |
| 26728 | 38030.03 | 2024-12-05 | 12 | 2 | 13 | Actual |
| 17694 | 13.00 | 2024-04-07 | 96 | 1 | 4 | Actual |
| 22975 | 1311.00 | 2024-09-05 | 61 | 4 | 6 | Actual |
| 20686 | 15454.00 | 2024-07-08 | 22 | 7 | 3 | Actual |
| 28288 | 613.00 | 2025-02-05 | 80 | 1 | 6 | Actual |
| 13353 | 200.00 | 2023-11-06 | 74 | 2 | 8 | Budget |
| 18843 | 16980.00 | 2024-05-07 | 28 | 7 | 5 | Actual |
| 17554 | 304.00 | 2024-04-07 | 68 | 1 | 3 | Actual |
| 39266 | 127.57 | 2025-11-06 | 68 | 1 | 13 | Actual |
| 34606 | 66.72 | 2025-07-08 | 71 | 6 | 12 | Actual |
| 1938 | 189.00 | 2023-01-06 | 68 | 1 | 7 | Actual |
| 7526 | 36770.00 | 2023-06-08 | 35 | 7 | 6 | Actual |
| 2057 | 94192.00 | 2023-01-06 | 35 | 7 | 7 | Actual |
| 5841 | 200.00 | 2023-05-08 | 85 | 1 | 4 | Budget |
| 23866 | 9.00 | 2024-10-05 | 96 | 6 | 5 | Actual |
| 2812 | 2300.00 | 2023-02-06 | 61 | 3 | 6 | Budget |
| 29361 | 13.00 | 2025-03-07 | 96 | 1 | 5 | Actual |
| 32539 | 49.00 | 2025-06-07 | 69 | 6 | 3 | Actual |
| 369 | 720.00 | 2022-12-06 | 87 | 1 | 5 | Actual |
| 32610 | 405.00 | 2025-06-07 | 87 | 7 | 3 | Actual |
| 9437 | 74805.00 | 2023-08-06 | 35 | 7 | 5 | Actual |
| 1476 | 441.00 | 2023-01-06 | 76 | 1 | 5 | Actual |
| 22051 | 92.00 | 2024-08-05 | 54 | 6 | 6 | Actual |
| 18251 | 27809.18 | 2024-04-07 | 33 | 7 | 8 | Actual |
| 13547 | 212.00 | 2023-12-06 | 89 | 6 | 3 | Actual |
| 17915 | 36.00 | 2024-04-07 | 69 | 3 | 6 | Actual |
| 6765 | 550.00 | 2023-06-08 | 77 | 1 | 3 | Budget |
| 20153 | 226971.00 | 2024-06-07 | 15 | 7 | 7 | Actual |
| 13316 | 50.00 | 2023-11-06 | 82 | 1 | 8 | Budget |
| 16480 | 77.36 | 2024-02-06 | 89 | 6 | 12 | Actual |
| 29443 | 319.00 | 2025-03-07 | 81 | 1 | 6 | Actual |
| 20148 | 1041155.00 | 2024-06-07 | 6 | 7 | 7 | Actual |
| 20631 | 325.00 | 2024-07-08 | 89 | 1 | 3 | Actual |
| 1551 | 100.00 | 2023-01-06 | 84 | 6 | 5 | Budget |
| 36974 | 164.41 | 2025-09-06 | 83 | 1 | 13 | Actual |
| 10744 | 410.00 | 2023-09-06 | 87 | 4 | 6 | Actual |
| 31966 | 561453.00 | 2025-05-07 | 43 | 7 | 7 | Actual |
| 15226 | 60.33 | 2024-01-06 | 68 | 1 | 11 | Actual |
| 46 | 214.00 | 2022-12-06 | 94 | 1 | 3 | Actual |
| 32519 | 381.00 | 2025-06-07 | 89 | 1 | 3 | Actual |
| 19858 | 575542.00 | 2024-06-07 | 6 | 7 | 5 | Actual |
| 8773 | 103875.00 | 2023-07-09 | 13 | 7 | 7 | Actual |
| 6030 | 200.00 | 2023-05-08 | 78 | 6 | 5 | Budget |
| 26594 | 10199.89 | 2024-12-05 | 24 | 7 | 11 | Actual |
| 19527 | 32.67 | 2024-05-07 | 66 | 6 | 12 | Actual |
| 7573 | 850.00 | 2023-06-08 | 87 | 1 | 7 | Budget |
| 676 | 20.00 | 2022-12-06 | 69 | 5 | 6 | Actual |
| 36102 | 483.00 | 2025-09-06 | 92 | 6 | 4 | Actual |
| 19101 | 278.00 | 2024-05-07 | 78 | 6 | 7 | Actual |
| 38866 | 143.51 | 2025-11-06 | 85 | 2 | 8 | Actual |
| 19289 | -163.07 | 2024-05-07 | 91 | 1 | 11 | Actual |
| 19177 | 610.18 | 2024-05-07 | 65 | 2 | 8 | Actual |
| 2377 | 25636.00 | 2023-02-06 | 24 | 7 | 3 | Actual |
| 285 | 145.00 | 2022-12-06 | 84 | 6 | 4 | Actual |
| 8785 | 36331.00 | 2023-07-09 | 31 | 7 | 7 | Actual |
| 26420 | 351.83 | 2024-12-05 | 77 | 1 | 11 | Actual |
| 9958 | 217671.80 | 2023-08-06 | 12 | 2 | 8 | Actual |
| 1834 | 8800.00 | 2023-01-06 | 52 | 6 | 6 | Budget |
| 34692 | 46.87 | 2025-07-08 | 71 | 2 | 13 | Actual |
| 27021 | 40663.00 | 2025-01-05 | 33 | 7 | 4 | Actual |
| 23692 | 23.00 | 2024-10-05 | 71 | 7 | 3 | Actual |
| 19523 | 349.70 | 2024-05-07 | 61 | 6 | 12 | Actual |
| 22223 | 295.03 | 2024-08-05 | 83 | 1 | 8 | Actual |
| 36067 | -519.00 | 2025-09-06 | 91 | 1 | 4 | Actual |
| 34665 | 64.41 | 2025-07-08 | 71 | 1 | 13 | Actual |
| 34069 | 221.00 | 2025-07-08 | 65 | 6 | 6 | Actual |
| 21471 | 15.65 | 2024-07-08 | 69 | 6 | 11 | Actual |
| 8137 | 482.00 | 2023-07-09 | 81 | 6 | 4 | Actual |
| 26416 | 32.67 | 2024-12-05 | 71 | 1 | 11 | Actual |
| 10224 | 21552.00 | 2023-09-06 | 28 | 7 | 3 | Actual |
| 13311 | 200.00 | 2023-11-06 | 78 | 1 | 8 | Budget |
| 9130 | 68.00 | 2023-08-06 | 66 | 7 | 3 | Actual |
| 27090 | 11.00 | 2025-01-05 | 96 | 6 | 5 | Actual |
| 31931 | 1080.00 | 2025-05-07 | 87 | 6 | 7 | Actual |
| 20272 | 248922.39 | 2024-06-07 | 15 | 7 | 8 | Actual |
| 3806 | 106600.00 | 2023-03-08 | 101 | 6 | 5 | Budget |
| 3640 | 1874.00 | 2023-03-08 | 76 | 6 | 4 | Actual |
| 4959 | 17472.00 | 2023-04-08 | 60 | 1 | 6 | Actual |
| 10962 | 62.00 | 2023-09-06 | 69 | 6 | 7 | Actual |
| 38422 | 30094.00 | 2025-11-06 | 28 | 7 | 4 | Actual |
| 29878 | 152.89 | 2025-03-07 | 77 | 2 | 11 | Actual |
| 10649 | 200.00 | 2023-09-06 | 87 | 2 | 6 | Budget |
| 363 | 200.00 | 2022-12-06 | 83 | 1 | 5 | Budget |
| 21023 | 1163.00 | 2024-07-08 | 61 | 5 | 6 | Actual |
| 7632 | 153.00 | 2023-06-08 | 85 | 6 | 7 | Actual |
| 20654 | 397.00 | 2024-07-08 | 73 | 6 | 3 | Actual |
| 16396 | 54190.07 | 2024-02-06 | 39 | 7 | 11 | Actual |
| 6139 | 120.00 | 2023-05-08 | 66 | 2 | 6 | Actual |
| 22646 | -202.00 | 2024-09-05 | 91 | 6 | 3 | Actual |
| 22686 | 76.00 | 2024-09-05 | 68 | 7 | 3 | Actual |
| 27604 | 128.42 | 2025-01-05 | 83 | 3 | 11 | Actual |
| 6140 | 100.00 | 2023-05-08 | 66 | 2 | 6 | Budget |
| 23226 | 417.76 | 2024-09-05 | 81 | 2 | 8 | Actual |
| 6538 | 18294.00 | 2023-05-08 | 24 | 7 | 7 | Actual |
| 18198 | 5964.83 | 2024-04-07 | 54 | 6 | 8 | Actual |
| 12882 | 94.00 | 2023-11-06 | 76 | 2 | 6 | Actual |
| 26394 | 109110.69 | 2024-12-05 | 31 | 7 | 8 | Actual |
| 34189 | 1193775.00 | 2025-07-08 | 4 | 7 | 7 | Actual |
| 4280 | 11690.00 | 2023-03-08 | 8 | 7 | 7 | Actual |
| 17621 | 56836.00 | 2024-04-07 | 19 | 7 | 3 | Actual |
| 19990 | 291.00 | 2024-06-07 | 92 | 4 | 6 | Actual |
| 496 | 100.00 | 2022-12-06 | 78 | 1 | 6 | Budget |
| 29400 | 452820.00 | 2025-03-07 | 4 | 7 | 5 | Actual |
| 19234 | 5.00 | 2024-05-07 | 96 | 6 | 8 | Actual |
| 3140 | 114.00 | 2023-02-06 | 84 | 6 | 7 | Actual |
| 13280 | 35956.00 | 2023-11-06 | 39 | 7 | 7 | Actual |
| 34207 | 30545.00 | 2025-07-08 | 33 | 7 | 7 | Actual |
| 14111 | 931.40 | 2023-12-06 | 81 | 1 | 8 | Actual |
| 15409 | 22.04 | 2024-01-06 | 81 | 1 | 12 | Actual |
| 30972 | 59.27 | 2025-04-07 | 71 | 1 | 11 | Actual |
| 3374 | 1500.00 | 2023-03-08 | 62 | 1 | 3 | Budget |
| 10753 | 11362.00 | 2023-09-06 | 60 | 5 | 6 | Actual |
| 27401 | 38028.00 | 2025-01-05 | 32 | 7 | 7 | Actual |
| 36206 | 45980.00 | 2025-09-06 | 14 | 7 | 5 | Actual |
| 15922 | 6.00 | 2024-02-06 | 96 | 5 | 6 | Actual |
| 24904 | 75290.00 | 2024-11-05 | 14 | 7 | 5 | Actual |
| 24775 | 2757.00 | 2024-11-05 | 61 | 6 | 4 | Actual |
| 10500 | 300.00 | 2023-09-06 | 73 | 6 | 5 | Budget |
| 573 | 1700.00 | 2022-12-06 | 62 | 3 | 6 | Budget |
| 35238 | 81.00 | 2025-08-06 | 85 | 6 | 6 | Actual |
| 24325 | 240.13 | 2024-10-05 | 87 | 1 | 11 | Actual |
| 6023 | 261.00 | 2023-05-08 | 74 | 6 | 5 | Actual |
| 10577 | 80.00 | 2023-09-06 | 71 | 1 | 6 | Budget |
| 27225 | 369.00 | 2025-01-05 | 90 | 4 | 6 | Actual |
| 11039 | 423.82 | 2023-09-06 | 67 | 1 | 8 | Actual |
| 36007 | 46513.00 | 2025-09-06 | 33 | 7 | 3 | Actual |
| 29254 | 1733.00 | 2025-03-07 | 77 | 1 | 4 | Actual |
| 30254 | 363.00 | 2025-04-07 | 68 | 1 | 3 | Actual |
| 2366 | 6467.00 | 2023-02-06 | 7 | 7 | 3 | Actual |
| 28441 | 47500.00 | 2025-02-05 | 99 | 6 | 6 | Actual |
| 20926 | 200.00 | 2024-07-08 | 76 | 1 | 6 | Actual |
| 7979 | 13720.00 | 2023-07-09 | 18 | 7 | 3 | Actual |
| 25562 | 3.00 | 2024-11-05 | 96 | 1 | 12 | Actual |
| 29556 | 120.00 | 2025-03-07 | 89 | 5 | 6 | Actual |
| 1518 | 8700.00 | 2023-01-06 | 63 | 6 | 5 | Budget |
| 34300 | 288.97 | 2025-07-08 | 90 | 6 | 8 | Actual |
| 243 | 1500.00 | 2022-12-06 | 57 | 6 | 4 | Budget |
| 2230 | 52656.61 | 2023-01-06 | 14 | 7 | 8 | Actual |
| 5575 | 380.00 | 2023-04-08 | 87 | 6 | 8 | Budget |
| 37305 | 240.00 | 2025-10-06 | 85 | 1 | 5 | Actual |
| 16026 | 300.00 | 2024-02-06 | 67 | 6 | 7 | Actual |
| 28516 | 365.00 | 2025-02-05 | 74 | 6 | 7 | Actual |
| 37430 | 168.00 | 2025-10-06 | 92 | 2 | 6 | Actual |
| 30779 | 56266.00 | 2025-04-07 | 52 | 6 | 7 | Actual |
| 23733 | 293.00 | 2024-10-05 | 89 | 1 | 4 | Actual |
| 4980 | 200.00 | 2023-04-08 | 76 | 1 | 6 | Budget |
| 8324 | 435902.00 | 2023-07-09 | 43 | 7 | 5 | Actual |
| 19764 | 386938.00 | 2024-06-07 | 4 | 7 | 4 | Actual |
| 28480 | 751.00 | 2025-02-05 | 73 | 1 | 7 | Actual |
| 12888 | 200.00 | 2023-11-06 | 80 | 2 | 6 | Budget |
| 13198 | 209200.00 | 2023-11-06 | 56 | 6 | 7 | Budget |
| 20097 | 722.00 | 2024-06-07 | 81 | 1 | 7 | Actual |
| 12127 | 722174.00 | 2023-10-06 | 4 | 7 | 7 | Actual |
| 23379 | 75.23 | 2024-09-05 | 89 | 3 | 11 | Actual |
| 16960 | 24413.00 | 2024-03-07 | 60 | 6 | 6 | Actual |
| 30007 | 76609.63 | 2025-03-07 | 39 | 7 | 11 | Actual |
| 11894 | 110.00 | 2023-10-06 | 73 | 5 | 6 | Budget |
| 20222 | 141.99 | 2024-06-07 | 85 | 2 | 8 | Actual |
| 25658 | 13111.00 | 2024-12-04 | 93 | 7 | 4 | Actual |
| 11757 | 248.00 | 2023-10-06 | 77 | 2 | 6 | Actual |
| 8583 | 280.00 | 2023-07-09 | 66 | 6 | 6 | Budget |
| 38033 | 23.10 | 2025-10-06 | 83 | 2 | 12 | Actual |
| 13984 | 24008.00 | 2023-12-06 | 24 | 7 | 6 | Actual |
| 36335 | 11.00 | 2025-09-06 | 96 | 4 | 6 | Actual |
| 19594 | 388.00 | 2024-06-07 | 78 | 1 | 3 | Actual |
| 18831 | 22326.00 | 2024-05-07 | 7 | 7 | 5 | Actual |
| 3663 | 271.00 | 2023-03-08 | 92 | 6 | 4 | Actual |
| 16258 | 76.29 | 2024-02-06 | 65 | 3 | 11 | Actual |
| 36218 | 35684.00 | 2025-09-06 | 32 | 7 | 5 | Actual |
| 37215 | 637.00 | 2025-10-06 | 90 | 1 | 4 | Actual |
| 15707 | 328.00 | 2024-02-06 | 74 | 1 | 5 | Actual |
| 11046 | 300.00 | 2023-09-06 | 73 | 1 | 8 | Budget |
| 7936 | 281.00 | 2023-07-09 | 72 | 6 | 3 | Actual |
| 27879 | 53263.65 | 2025-01-05 | 60 | 2 | 13 | Actual |
| 28377 | 306.00 | 2025-02-05 | 90 | 4 | 6 | Actual |
| 29304 | 834.00 | 2025-03-07 | 97 | 6 | 4 | Actual |
| 6115 | 31.00 | 2023-05-08 | 82 | 1 | 6 | Actual |
| 30639 | 205.00 | 2025-04-07 | 66 | 4 | 6 | Actual |
| 28987 | 38694.03 | 2025-02-05 | 21 | 7 | 12 | Actual |
| 21002 | 77.00 | 2024-07-08 | 68 | 4 | 6 | Actual |
| 14894 | 113.00 | 2024-01-06 | 65 | 4 | 6 | Actual |
| 20892 | 46654.00 | 2024-07-08 | 14 | 7 | 5 | Actual |
| 14727 | 277.00 | 2024-01-06 | 74 | 1 | 5 | Actual |
| 15354 | 67.78 | 2024-01-06 | 84 | 6 | 11 | Actual |
| 26014 | 220.00 | 2024-12-05 | 89 | 1 | 6 | Actual |
| 13787 | 148680.00 | 2023-12-06 | 29 | 7 | 5 | Actual |
| 24228 | 779.88 | 2024-10-05 | 80 | 2 | 8 | Actual |
| 11310 | 89.00 | 2023-10-06 | 83 | 6 | 3 | Actual |
| 26181 | 21970.00 | 2024-12-05 | 34 | 7 | 6 | Actual |
| 20763 | 36149.00 | 2024-07-08 | 60 | 6 | 4 | Actual |
| 7335 | 100.00 | 2023-06-08 | 83 | 3 | 6 | Budget |
| 27175 | 2796203.00 | 2025-01-05 | 10 | 3 | 6 | Actual |
| 30078 | 194.38 | 2025-03-07 | 67 | 6 | 12 | Actual |
| 18011 | 67.00 | 2024-04-07 | 85 | 6 | 6 | Actual |
| 26684 | 4508.29 | 2024-12-05 | 22 | 7 | 12 | Actual |
| 30389 | 319.00 | 2025-04-07 | 89 | 1 | 4 | Actual |
| 27057 | 14.00 | 2025-01-05 | 96 | 1 | 5 | Actual |
| 15104 | 713.22 | 2024-01-06 | 66 | 1 | 8 | Actual |
| 24883 | 687.00 | 2024-11-05 | 80 | 6 | 5 | Actual |
| 34246 | 4531.47 | 2025-07-08 | 61 | 2 | 8 | Actual |
| 34945 | 290.00 | 2025-08-06 | 83 | 6 | 4 | Actual |
| 3209 | 340.48 | 2023-02-06 | 78 | 1 | 8 | Actual |
| 10041 | 4840.57 | 2023-08-06 | 76 | 6 | 8 | Actual |
| 1804 | 83.00 | 2023-01-06 | 73 | 5 | 6 | Actual |
| 5013 | 113.00 | 2023-04-08 | 65 | 2 | 6 | Actual |
| 34908 | 1240.00 | 2025-08-06 | 81 | 1 | 4 | Actual |
| 29128 | 405.00 | 2025-03-07 | 68 | 1 | 3 | Actual |
| 39341 | 185.47 | 2025-11-06 | 89 | 6 | 13 | Actual |
| 33840 | 492.00 | 2025-07-08 | 66 | 1 | 5 | Actual |
| 3756 | 1900.00 | 2023-03-08 | 62 | 6 | 5 | Actual |
| 11616 | 136.00 | 2023-10-06 | 68 | 6 | 5 | Actual |
| 11568 | 650.00 | 2023-10-06 | 77 | 1 | 5 | Budget |
| 26006 | 76.00 | 2024-12-05 | 78 | 1 | 6 | Actual |
| 6846 | 7392.00 | 2023-06-08 | 94 | 6 | 3 | Actual |
| 25361 | 300.76 | 2024-11-05 | 92 | 1 | 11 | Actual |
| 29137 | 1073.00 | 2025-03-07 | 81 | 1 | 3 | Actual |
| 30126 | 12139.28 | 2025-03-07 | 38 | 7 | 12 | Actual |
| 8563 | 47.00 | 2023-07-09 | 94 | 5 | 6 | Actual |
| 12188 | 245.03 | 2023-10-06 | 83 | 1 | 8 | Actual |
| 24003 | 320.00 | 2024-10-05 | 92 | 4 | 6 | Actual |
| 1422 | 268.00 | 2023-01-06 | 97 | 6 | 4 | Actual |
| 31280 | 117.04 | 2025-04-07 | 90 | 1 | 13 | Actual |
| 24738 | 72.00 | 2024-11-05 | 92 | 7 | 3 | Actual |
| 29945 | 127.36 | 2025-03-07 | 94 | 4 | 11 | Actual |
| 7094 | 705.00 | 2023-06-08 | 80 | 1 | 5 | Actual |
| 22482 | 1358.23 | 2024-08-05 | 23 | 7 | 11 | Actual |
| 1670 | 219.00 | 2023-01-06 | 80 | 2 | 6 | Actual |
| 29159 | 704.00 | 2025-03-07 | 65 | 6 | 3 | Actual |
| 31519 | 423.00 | 2025-05-07 | 94 | 1 | 4 | Actual |
| 29971 | 116.72 | 2025-03-07 | 83 | 6 | 11 | Actual |
| 19223 | 458.67 | 2024-05-07 | 81 | 6 | 8 | Actual |
| 32076 | 246937.50 | 2025-05-07 | 29 | 7 | 8 | Actual |
| 6535 | 47387.00 | 2023-05-08 | 21 | 7 | 7 | Actual |
| 37938 | 2439.10 | 2025-10-06 | 72 | 6 | 11 | Actual |
| 7341 | 585.00 | 2023-06-08 | 87 | 3 | 6 | Actual |
| 11491 | 208.00 | 2023-10-06 | 78 | 6 | 4 | Actual |
| 26099 | 11.00 | 2024-12-05 | 96 | 4 | 6 | Actual |
| 2824 | 52.00 | 2023-02-06 | 69 | 3 | 6 | Actual |
| 14178 | 682.91 | 2023-12-06 | 87 | 6 | 8 | Actual |
| 28552 | 73411.00 | 2025-02-05 | 31 | 7 | 7 | Actual |
| 31608 | 255.00 | 2025-05-07 | 89 | 1 | 5 | Actual |
| 34130 | 493.00 | 2025-07-08 | 68 | 1 | 7 | Actual |
| 25163 | 279.00 | 2024-11-05 | 67 | 6 | 7 | Actual |
| 37207 | 2060.00 | 2025-10-06 | 80 | 1 | 4 | Actual |
| 3891 | 170.00 | 2023-03-08 | 66 | 2 | 6 | Actual |
| 1691 | 555521.00 | 2023-01-06 | 11 | 3 | 6 | Actual |
| 12760 | 158.00 | 2023-11-06 | 78 | 6 | 5 | Actual |
| 39247 | 75919.19 | 2025-11-06 | 29 | 7 | 12 | Actual |
| 35475 | 32654.72 | 2025-08-06 | 28 | 7 | 8 | Actual |
| 3699 | 29000.00 | 2023-03-08 | 60 | 1 | 5 | Budget |
| 3093 | 16834.00 | 2023-02-06 | 53 | 6 | 7 | Actual |
| 16228 | 3277.42 | 2024-02-06 | 60 | 2 | 11 | Actual |
| 31807 | 277.00 | 2025-05-07 | 87 | 5 | 6 | Actual |
| 33619 | 9231.25 | 2025-06-07 | 40 | 7 | 13 | Actual |
| 1317 | 4000.00 | 2023-01-06 | 61 | 1 | 4 | Budget |
| 15642 | 479.00 | 2024-02-06 | 66 | 6 | 4 | Actual |
| 25332 | 80245.00 | 2024-11-05 | 39 | 7 | 8 | Actual |
| 1360 | 96.00 | 2023-01-06 | 94 | 1 | 4 | Actual |
| 3124 | 202.00 | 2023-02-06 | 74 | 6 | 7 | Actual |
| 5086 | 350.00 | 2023-04-08 | 81 | 3 | 6 | Actual |
| 577 | 380.00 | 2022-12-06 | 66 | 3 | 6 | Budget |
| 23145 | 900.00 | 2024-09-05 | 87 | 6 | 7 | Actual |
| 6444 | 60.00 | 2023-05-08 | 82 | 1 | 7 | Budget |
| 36069 | 462.00 | 2025-09-06 | 94 | 1 | 4 | Actual |
| 36757 | 69.91 | 2025-09-06 | 73 | 5 | 11 | Actual |
| 24271 | 422.30 | 2024-10-05 | 92 | 6 | 8 | Actual |
| 22267 | 2208.70 | 2024-08-05 | 62 | 6 | 8 | Actual |
| 30037 | 118.85 | 2025-03-07 | 94 | 1 | 12 | Actual |
| 24259 | 785.94 | 2024-10-05 | 77 | 6 | 8 | Actual |
| 3715 | 300.00 | 2023-03-08 | 73 | 1 | 5 | Budget |
| 19113 | 84116.00 | 2024-05-07 | 94 | 6 | 7 | Actual |
| 8403 | 280.00 | 2023-07-09 | 80 | 2 | 6 | Budget |
| 38936 | 71685.24 | 2025-11-06 | 43 | 7 | 8 | Actual |
| 14018 | 197.00 | 2023-12-06 | 83 | 1 | 7 | Actual |
| 19374 | 3.00 | 2024-05-07 | 96 | 4 | 11 | Actual |
| 5525 | 20901.47 | 2023-04-08 | 53 | 6 | 8 | Actual |
| 14436 | 5.01 | 2023-12-06 | 84 | 2 | 12 | Actual |
| 28700 | 53.95 | 2025-02-05 | 82 | 1 | 11 | Actual |
| 23496 | 26998.07 | 2024-09-05 | 37 | 7 | 11 | Actual |
| 15571 | 42082.00 | 2024-02-06 | 38 | 7 | 3 | Actual |
| 23626 | 5522.00 | 2024-10-05 | 61 | 6 | 3 | Actual |
| 26969 | 137132.00 | 2025-01-05 | 56 | 6 | 4 | Actual |
| 8301 | 12911.00 | 2023-07-09 | 7 | 7 | 5 | Actual |
| 7478 | 380.00 | 2023-06-08 | 77 | 6 | 6 | Budget |
| 17166 | 4.00 | 2024-03-07 | 96 | 2 | 8 | Actual |
| 6646 | 198.05 | 2023-05-08 | 94 | 2 | 8 | Actual |
| 15362 | 6.00 | 2024-01-06 | 96 | 6 | 11 | Actual |
| 31934 | -337.00 | 2025-05-07 | 91 | 6 | 7 | Actual |
| 11080 | 2446.58 | 2023-09-06 | 61 | 2 | 8 | Actual |
| 13970 | 216317.00 | 2023-12-06 | 101 | 6 | 6 | Actual |
| 28565 | 10084.60 | 2025-02-05 | 61 | 1 | 8 | Actual |
| 15628 | 478.00 | 2024-02-06 | 92 | 1 | 4 | Actual |
| 1223 | 90.00 | 2023-01-06 | 83 | 6 | 3 | Budget |
| 19879 | 28142.00 | 2024-06-07 | 38 | 7 | 5 | Actual |
| 22713 | 296.00 | 2024-09-05 | 67 | 1 | 4 | Actual |
| 38982 | 210.34 | 2025-11-06 | 81 | 2 | 11 | Actual |
| 27840 | 37454.65 | 2025-01-05 | 31 | 7 | 12 | Actual |
| 20986 | 33.00 | 2024-07-08 | 82 | 3 | 6 | Actual |
| 25591 | 131.61 | 2024-11-05 | 53 | 6 | 12 | Actual |
| 36709 | 260.34 | 2025-09-06 | 81 | 3 | 11 | Actual |
| 1122 | 29377.39 | 2022-12-06 | 37 | 7 | 8 | Actual |
| 11493 | 650.00 | 2023-10-06 | 80 | 6 | 4 | Budget |
| 2501 | 336.00 | 2023-02-06 | 65 | 6 | 4 | Actual |
| 21407 | 164.59 | 2024-07-08 | 65 | 4 | 11 | Actual |
| 30808 | 360.00 | 2025-04-07 | 90 | 6 | 7 | Actual |
| 10704 | 9.00 | 2023-09-06 | 96 | 3 | 6 | Actual |
| 16403 | 146.51 | 2024-02-06 | 62 | 1 | 12 | Actual |
| 15322 | 192.25 | 2024-01-06 | 87 | 4 | 11 | Actual |
| 4953 | 22052.00 | 2023-04-08 | 38 | 7 | 5 | Actual |
| 12799 | 13323.00 | 2023-11-06 | 28 | 7 | 5 | Actual |
| 34165 | 84.00 | 2025-07-08 | 69 | 6 | 7 | Actual |
| 12174 | 237.45 | 2023-10-06 | 74 | 1 | 8 | Actual |
| 30074 | 2257.18 | 2025-03-07 | 62 | 6 | 12 | Actual |
| 28044 | 116505.00 | 2025-02-05 | 21 | 7 | 3 | Actual |
| 37975 | 65700.92 | 2025-10-06 | 29 | 7 | 11 | Actual |
| 5481 | 357.15 | 2023-04-08 | 65 | 2 | 8 | Actual |
| 26560 | 103.95 | 2024-12-05 | 73 | 6 | 11 | Actual |
| 22032 | 63.00 | 2024-08-05 | 73 | 5 | 6 | Actual |
| 12634 | 153.00 | 2023-11-06 | 89 | 6 | 4 | Actual |
| 15521 | 640.00 | 2024-02-06 | 65 | 6 | 3 | Actual |
| 20340 | 20.97 | 2024-06-07 | 84 | 2 | 11 | Actual |
| 18884 | 10649.00 | 2024-05-07 | 60 | 2 | 6 | Actual |
| 6073 | 17582.00 | 2023-05-08 | 33 | 7 | 5 | Actual |
| 38954 | 461.41 | 2025-11-06 | 81 | 1 | 11 | Actual |
| 10131 | 35.00 | 2023-09-06 | 82 | 1 | 3 | Actual |
| 22105 | 96484.00 | 2024-08-05 | 35 | 7 | 6 | Actual |
| 11131 | 96700.00 | 2023-09-06 | 56 | 6 | 8 | Budget |
| 3684 | 17241.00 | 2023-03-08 | 28 | 7 | 4 | Actual |
| 13435 | 169.27 | 2023-11-06 | 89 | 6 | 8 | Actual |
| 39146 | 112.46 | 2025-11-06 | 68 | 1 | 12 | Actual |
| 32428 | 790.74 | 2025-05-07 | 87 | 2 | 13 | Actual |
| 35740 | -58.81 | 2025-08-06 | 91 | 2 | 12 | Actual |
| 36685 | 57.14 | 2025-09-06 | 84 | 2 | 11 | Actual |
| 38475 | 246.00 | 2025-11-06 | 67 | 6 | 5 | Actual |
| 30578 | 582.00 | 2025-04-07 | 92 | 1 | 6 | Actual |
| 18345 | 999.71 | 2024-04-07 | 62 | 4 | 11 | Actual |
| 12176 | 546.55 | 2023-10-06 | 76 | 1 | 8 | Actual |
| 13432 | 154.11 | 2023-11-06 | 85 | 6 | 8 | Actual |
| 13634 | 205.00 | 2023-12-06 | 89 | 1 | 4 | Actual |
| 9067 | 380.00 | 2023-08-06 | 77 | 6 | 3 | Budget |
| 36858 | 383.74 | 2025-09-06 | 87 | 1 | 12 | Actual |
| 29693 | 23265.00 | 2025-03-07 | 8 | 7 | 7 | Actual |
| 15225 | 82.68 | 2024-01-06 | 67 | 1 | 11 | Actual |
| 37068 | 52568.90 | 2025-09-06 | 39 | 7 | 13 | Actual |
| 21260 | 184977.26 | 2024-07-08 | 56 | 6 | 8 | Actual |
| 4129 | 285.00 | 2023-03-08 | 90 | 6 | 6 | Actual |
| 7725 | 1100.00 | 2023-06-08 | 62 | 2 | 8 | Budget |
| 20041 | 22.00 | 2024-06-07 | 82 | 6 | 6 | Actual |
| 36294 | 165.00 | 2025-09-06 | 74 | 3 | 6 | Actual |
| 33130 | 399.57 | 2025-06-07 | 73 | 2 | 8 | Actual |
| 16877 | 32249.00 | 2024-03-07 | 60 | 3 | 6 | Actual |
| 11652 | 8.00 | 2023-10-06 | 96 | 6 | 5 | Actual |
| 9866 | 200.00 | 2023-08-06 | 83 | 6 | 7 | Budget |
| 9293 | 19115.00 | 2023-08-06 | 24 | 7 | 4 | Actual |
| 20117 | 2827.00 | 2024-06-07 | 62 | 6 | 7 | Actual |
| 27622 | 53.95 | 2025-01-05 | 71 | 4 | 11 | Actual |
| 33115 | 528.36 | 2025-06-07 | 90 | 1 | 8 | Actual |
| 31847 | 47500.00 | 2025-05-07 | 99 | 6 | 6 | Actual |
| 8189 | 3000.00 | 2023-07-09 | 61 | 1 | 5 | Budget |
| 1613 | 196.00 | 2023-01-06 | 73 | 1 | 6 | Actual |
| 19628 | 278.00 | 2024-06-07 | 78 | 6 | 3 | Actual |
| 10995 | 9107.00 | 2023-09-06 | 94 | 6 | 7 | Actual |
| 30611 | 1322.00 | 2025-04-07 | 62 | 3 | 6 | Actual |
| 37859 | 33.74 | 2025-10-06 | 82 | 3 | 11 | Actual |
| 10889 | 13715.00 | 2023-09-06 | 100 | 7 | 6 | Actual |
| 12274 | 70.00 | 2023-10-06 | 68 | 6 | 8 | Budget |
| 16226 | 7.00 | 2024-02-06 | 96 | 1 | 11 | Actual |
| 35042 | 176.00 | 2025-08-06 | 89 | 6 | 5 | Actual |
| 29332 | 900043.00 | 2025-03-07 | 43 | 7 | 4 | Actual |
| 20023 | 20294.00 | 2024-06-07 | 60 | 6 | 6 | Actual |
| 37167 | 966.00 | 2025-10-06 | 62 | 7 | 3 | Actual |
| 8631 | 8474.00 | 2023-07-09 | 8 | 7 | 6 | Actual |
| 14564 | 409.00 | 2024-01-06 | 92 | 6 | 3 | Actual |
| 17536 | 26032.10 | 2024-03-07 | 31 | 7 | 12 | Actual |
| 25624 | 1457.17 | 2024-11-05 | 101 | 6 | 12 | Actual |
| 494 | 426.00 | 2022-12-06 | 77 | 1 | 6 | Actual |
| 5420 | 115058.00 | 2023-04-08 | 37 | 7 | 7 | Actual |
| 8645 | 20237.00 | 2023-07-09 | 32 | 7 | 6 | Actual |
| 27698 | -170.51 | 2025-01-05 | 91 | 6 | 11 | Actual |
| 32737 | 14.00 | 2025-06-07 | 96 | 1 | 5 | Actual |
| 16560 | 390.00 | 2024-03-07 | 73 | 6 | 3 | Actual |
| 23958 | 102.00 | 2024-10-05 | 67 | 3 | 6 | Actual |
| 9920 | 670.79 | 2023-08-06 | 66 | 1 | 8 | Actual |
| 17351 | 123.10 | 2024-03-07 | 74 | 5 | 11 | Actual |
| 9881 | 531875.00 | 2023-08-06 | 101 | 6 | 7 | Actual |
| 37272 | 33856.00 | 2025-10-06 | 28 | 7 | 4 | Actual |
| 1595 | 19968.00 | 2023-01-06 | 60 | 1 | 6 | Actual |
| 4301 | 24240.00 | 2023-03-08 | 40 | 7 | 7 | Actual |
| 34906 | 474.00 | 2025-08-06 | 78 | 1 | 4 | Actual |
| 19846 | 108.00 | 2024-06-07 | 85 | 6 | 5 | Actual |
| 7235 | 380.00 | 2023-06-08 | 81 | 1 | 6 | Budget |
| 33922 | 36417.00 | 2025-07-08 | 38 | 7 | 5 | Actual |
| 6360 | 480.00 | 2023-05-08 | 80 | 6 | 6 | Budget |
| 7123 | 29200.00 | 2023-06-08 | 60 | 6 | 5 | Budget |
| 38561 | 74.00 | 2025-11-06 | 67 | 2 | 6 | Actual |
| 30296 | 274.00 | 2025-04-07 | 78 | 6 | 3 | Actual |
| 35098 | 81.00 | 2025-08-06 | 85 | 1 | 6 | Actual |
| 19728 | 9270.00 | 2024-06-07 | 52 | 6 | 4 | Actual |
| 4659 | 124.00 | 2023-04-08 | 81 | 7 | 3 | Actual |
| 7613 | 200.00 | 2023-06-08 | 74 | 6 | 7 | Budget |
| 6797 | 14800.00 | 2023-06-08 | 60 | 6 | 3 | Budget |
| 21504 | 3795.51 | 2024-07-08 | 20 | 7 | 11 | Actual |
| 3865 | 369.00 | 2023-03-08 | 81 | 1 | 6 | Actual |
| 23225 | 675.34 | 2024-09-05 | 80 | 2 | 8 | Actual |
| 32106 | 167.78 | 2025-05-07 | 83 | 1 | 11 | Actual |
| 20673 | 45000.00 | 2024-07-08 | 99 | 6 | 3 | Actual |
| 30219 | 116573.60 | 2025-03-07 | 101 | 6 | 13 | Actual |
| 37599 | -365.00 | 2025-10-06 | 91 | 1 | 7 | Actual |
| 14916 | 6.00 | 2024-01-06 | 96 | 4 | 6 | Actual |
| 18675 | 428.00 | 2024-05-07 | 65 | 1 | 4 | Actual |
| 9538 | 31.00 | 2023-08-06 | 94 | 2 | 6 | Actual |
| 21617 | 637.00 | 2024-08-05 | 66 | 1 | 3 | Actual |
| 33249 | 44.38 | 2025-06-07 | 71 | 2 | 11 | Actual |
| 18138 | 31512.00 | 2024-04-07 | 40 | 7 | 7 | Actual |
| 8379 | 807.00 | 2023-07-09 | 62 | 2 | 6 | Actual |
| 35600 | 336.94 | 2025-08-06 | 62 | 5 | 11 | Actual |
| 31309 | 264.41 | 2025-04-07 | 92 | 2 | 13 | Actual |
| 34623 | 347.57 | 2025-07-08 | 92 | 6 | 12 | Actual |
| 1951 | 280.00 | 2023-01-06 | 78 | 1 | 7 | Budget |
| 13545 | 200.00 | 2023-12-06 | 85 | 6 | 3 | Actual |
| 24936 | 152.00 | 2024-11-05 | 73 | 1 | 6 | Actual |
| 13614 | 4770.00 | 2023-12-06 | 61 | 1 | 4 | Actual |
| 13343 | 100.00 | 2023-11-06 | 67 | 2 | 8 | Budget |
| 17919 | 260.00 | 2024-04-07 | 76 | 3 | 6 | Actual |
| 32838 | 13.00 | 2025-06-07 | 69 | 2 | 6 | Actual |
| 29536 | 1048.00 | 2025-03-07 | 61 | 5 | 6 | Actual |
| 19218 | 399.57 | 2024-05-07 | 74 | 6 | 8 | Actual |
| 5553 | 220.00 | 2023-04-08 | 73 | 6 | 8 | Budget |
| 13680 | 10393.00 | 2023-12-06 | 8 | 7 | 4 | Actual |
| 12025 | 176.00 | 2023-10-06 | 67 | 1 | 7 | Actual |
| 22220 | 1375.35 | 2024-08-05 | 80 | 1 | 8 | Actual |
| 5565 | 398.06 | 2023-04-08 | 81 | 6 | 8 | Actual |
| 15689 | 203136.00 | 2024-02-06 | 35 | 7 | 4 | Actual |
| 1341 | 277.00 | 2023-01-06 | 78 | 1 | 4 | Actual |
| 12359 | 72.00 | 2023-11-06 | 71 | 1 | 3 | Actual |
| 1767 | 380.00 | 2023-01-06 | 80 | 4 | 6 | Budget |
| 11504 | 650.00 | 2023-10-06 | 87 | 6 | 4 | Budget |
| 29904 | 234.81 | 2025-03-07 | 76 | 3 | 11 | Actual |
| 35044 | -216.00 | 2025-08-06 | 91 | 6 | 5 | Actual |
| 5834 | 79.00 | 2023-05-08 | 82 | 1 | 4 | Actual |
| 6519 | 79433.00 | 2023-05-08 | 94 | 6 | 7 | Actual |
| 15705 | 79.00 | 2024-02-06 | 71 | 1 | 5 | Actual |
| 7805 | 280.00 | 2023-06-08 | 77 | 6 | 8 | Budget |
| 37132 | 702.00 | 2025-10-06 | 92 | 6 | 3 | Actual |
| 26441 | 34.80 | 2024-12-05 | 67 | 2 | 11 | Actual |
| 34503 | 384.81 | 2025-07-08 | 92 | 6 | 11 | Actual |
| 39208 | 62.46 | 2025-11-06 | 69 | 6 | 12 | Actual |
| 20754 | 672.00 | 2024-07-08 | 92 | 1 | 4 | Actual |
| 4636 | 140.00 | 2023-04-08 | 65 | 7 | 3 | Actual |
| 13817 | 295.00 | 2023-12-06 | 81 | 1 | 6 | Actual |
| 26122 | 278.00 | 2024-12-05 | 90 | 5 | 6 | Actual |
| 26477 | 223.10 | 2024-12-05 | 80 | 3 | 11 | Actual |
| 39142 | 1775.26 | 2025-11-06 | 62 | 1 | 12 | Actual |
| 665 | 1098.00 | 2022-12-06 | 61 | 5 | 6 | Actual |
| 16012 | 382.00 | 2024-02-06 | 94 | 1 | 7 | Actual |
| 12386 | -256.00 | 2023-11-06 | 91 | 1 | 3 | Actual |
| 4526 | 94.00 | 2023-04-08 | 84 | 1 | 3 | Actual |
| 6160 | 200.00 | 2023-05-08 | 81 | 2 | 6 | Budget |
| 18029 | 39785.00 | 2024-04-07 | 19 | 7 | 6 | Actual |
| 4743 | 360.00 | 2023-04-08 | 65 | 6 | 4 | Actual |
| 25372 | 5.01 | 2024-11-05 | 69 | 2 | 11 | Actual |
| 15732 | 2257.00 | 2024-02-06 | 62 | 6 | 5 | Actual |
| 21543 | 39.06 | 2024-07-08 | 87 | 1 | 12 | Actual |
| 37629 | 242.00 | 2025-10-06 | 85 | 6 | 7 | Actual |
| 17625 | 6381.00 | 2024-04-07 | 23 | 7 | 3 | Actual |
| 37455 | 250.00 | 2025-10-06 | 89 | 3 | 6 | Actual |
| 20294 | 20707.53 | 2024-06-07 | 60 | 1 | 11 | Actual |
| 35140 | 167.00 | 2025-08-06 | 68 | 3 | 6 | Actual |
| 7390 | 116.00 | 2023-06-08 | 89 | 4 | 6 | Actual |
| 29200 | 42113.00 | 2025-03-07 | 24 | 7 | 3 | Actual |
| 30780 | 24114.00 | 2025-04-07 | 53 | 6 | 7 | Actual |
| 711 | 4100.00 | 2022-12-06 | 53 | 6 | 6 | Budget |
| 27922 | 671.44 | 2025-01-05 | 74 | 6 | 13 | Actual |
| 12887 | 60.00 | 2023-11-06 | 78 | 2 | 6 | Budget |
| 30898 | 6.00 | 2025-04-07 | 96 | 2 | 8 | Actual |
| 39394 | 6901.00 | 2025-12-05 | 93 | 7 | 8 | Actual |
| 18953 | 159.00 | 2024-05-07 | 81 | 4 | 6 | Actual |
| 20064 | 122189.00 | 2024-06-07 | 21 | 7 | 6 | Actual |
| 32611 | 139.00 | 2025-06-07 | 89 | 7 | 3 | Actual |
| 23129 | 330.00 | 2024-09-05 | 67 | 6 | 7 | Actual |
| 10279 | 95.00 | 2023-09-06 | 90 | 7 | 3 | Actual |
| 33653 | 9.00 | 2025-07-08 | 54 | 6 | 3 | Actual |
| 33675 | 205.00 | 2025-07-08 | 83 | 6 | 3 | Actual |
| 13385 | 175700.00 | 2023-11-06 | 54 | 6 | 8 | Budget |
| 26462 | 4.00 | 2024-12-05 | 96 | 2 | 11 | Actual |
| 35710 | 118.85 | 2025-08-06 | 89 | 1 | 12 | Actual |
| 24537 | 8.21 | 2024-10-05 | 66 | 2 | 12 | Actual |
| 28327 | 2322615.00 | 2025-02-05 | 10 | 3 | 6 | Actual |
| 26524 | 2.89 | 2024-12-05 | 69 | 5 | 11 | Actual |
| 3150 | 7.00 | 2023-02-06 | 96 | 6 | 7 | Actual |
| 21569 | 16.72 | 2024-07-08 | 78 | 6 | 12 | Actual |
| 9303 | 52187.00 | 2023-08-06 | 39 | 7 | 4 | Actual |
| 20903 | 54934.00 | 2024-07-08 | 31 | 7 | 5 | Actual |
| 37277 | 52160.00 | 2025-10-06 | 34 | 7 | 4 | Actual |
| 39169 | 903.97 | 2025-11-06 | 61 | 2 | 12 | Actual |
| 38406 | 63000.00 | 2025-11-06 | 99 | 6 | 4 | Actual |
| 16609 | 2307.00 | 2024-03-07 | 61 | 7 | 3 | Actual |
| 13467 | 26056.11 | 2023-11-06 | 38 | 7 | 8 | Actual |
| 17662 | 52.00 | 2024-04-07 | 90 | 7 | 3 | Actual |
| 7407 | 70.00 | 2023-06-08 | 67 | 5 | 6 | Budget |
| 29365 | 344.00 | 2025-03-07 | 54 | 6 | 5 | Actual |
| 30740 | 37628.00 | 2025-04-07 | 32 | 7 | 6 | Actual |
| 31249 | 23337.36 | 2025-04-07 | 34 | 7 | 12 | Actual |
| 24793 | 104.00 | 2024-11-05 | 83 | 6 | 4 | Actual |
| 30913 | 141.99 | 2025-04-07 | 71 | 6 | 8 | Actual |
| 8106 | 3203.00 | 2023-07-09 | 61 | 6 | 4 | Actual |
| 35651 | 524.17 | 2025-08-06 | 87 | 6 | 11 | Actual |
| 34609 | 332.68 | 2025-07-08 | 74 | 6 | 12 | Actual |
| 16655 | 197.00 | 2024-03-07 | 85 | 1 | 4 | Actual |
| 18880 | -173.00 | 2024-05-07 | 91 | 1 | 6 | Actual |
| 9514 | 102.00 | 2023-08-06 | 76 | 2 | 6 | Actual |
| 19167 | 387.45 | 2024-05-07 | 89 | 1 | 8 | Actual |
| 26286 | 27978.00 | 2024-12-05 | 100 | 7 | 7 | Actual |
| 6396 | 3367.00 | 2023-05-08 | 23 | 7 | 6 | Actual |
| 7415 | 127.00 | 2023-06-08 | 74 | 5 | 6 | Actual |
| 9070 | 403.00 | 2023-08-06 | 80 | 6 | 3 | Actual |
| 2903 | 6.00 | 2023-02-06 | 96 | 4 | 6 | Actual |
| 6429 | 325.00 | 2023-05-08 | 73 | 1 | 7 | Actual |
| 16889 | 499.00 | 2024-03-07 | 77 | 3 | 6 | Actual |
| 20824 | 4307.00 | 2024-07-08 | 61 | 1 | 5 | Actual |
| 28072 | 180.00 | 2025-02-05 | 76 | 7 | 3 | Actual |
| 12766 | 36.00 | 2023-11-06 | 82 | 6 | 5 | Actual |
| 13378 | 208.66 | 2023-11-06 | 94 | 2 | 8 | Actual |
| 17966 | 43.00 | 2024-04-07 | 68 | 5 | 6 | Actual |
| 6610 | 200.00 | 2023-05-08 | 66 | 2 | 8 | Budget |
| 14308 | 19.91 | 2023-12-06 | 71 | 4 | 11 | Actual |
| 7655 | 50174.00 | 2023-06-08 | 21 | 7 | 7 | Actual |
| 16994 | 7869.00 | 2024-03-07 | 8 | 7 | 6 | Actual |
| 17958 | 230.00 | 2024-04-07 | 92 | 4 | 6 | Actual |
| 19404 | 35859.94 | 2024-05-07 | 56 | 6 | 11 | Actual |
| 32891 | 100.00 | 2025-06-07 | 68 | 4 | 6 | Actual |
| 6965 | 176.00 | 2023-06-08 | 85 | 1 | 4 | Actual |
| 7413 | 81.00 | 2023-06-08 | 73 | 5 | 6 | Actual |
| 5804 | 49000.00 | 2023-05-08 | 60 | 1 | 4 | Budget |
| 849 | 27642.00 | 2022-12-06 | 12 | 2 | 7 | Actual |
| 6149 | 110.00 | 2023-05-08 | 73 | 2 | 6 | Budget |
| 15121 | 326.84 | 2024-01-06 | 89 | 1 | 8 | Actual |
| 8691 | 200.00 | 2023-07-09 | 84 | 1 | 7 | Budget |
| 6600 | 164837.49 | 2023-05-08 | 12 | 2 | 8 | Actual |
| 7033 | 7.00 | 2023-06-08 | 96 | 6 | 4 | Actual |
| 15694 | -45198.00 | 2024-02-06 | 43 | 7 | 4 | Actual |
| 24444 | 46318.64 | 2024-10-05 | 56 | 6 | 11 | Actual |
| 8368 | 207.00 | 2023-07-09 | 89 | 1 | 6 | Actual |
| 16734 | 281.00 | 2024-03-07 | 67 | 1 | 5 | Actual |
| 32087 | 1963484.98 | 2025-05-07 | 46 | 7 | 8 | Actual |
| 24253 | 51.08 | 2024-10-05 | 69 | 6 | 8 | Actual |
| 5839 | 242.00 | 2023-05-08 | 84 | 1 | 4 | Actual |
| 17069 | 488.00 | 2024-03-07 | 81 | 6 | 7 | Actual |
| 19668 | 73411.00 | 2024-06-07 | 39 | 7 | 3 | Actual |
| 32495 | 1051559.55 | 2025-05-07 | 43 | 7 | 13 | Actual |
| 36485 | 499.00 | 2025-09-06 | 92 | 6 | 7 | Actual |
| 12246 | -98.92 | 2023-10-06 | 91 | 2 | 8 | Actual |
| 10957 | 560.00 | 2023-09-06 | 66 | 6 | 7 | Actual |
| 35802 | 12397.80 | 2025-08-06 | 38 | 7 | 12 | Actual |
| 21378 | 1494.40 | 2024-07-08 | 61 | 3 | 11 | Actual |
| 9284 | 61332.00 | 2023-08-06 | 13 | 7 | 4 | Actual |
| 1280 | 30.00 | 2023-01-06 | 68 | 7 | 3 | Budget |
| 18767 | 452.00 | 2024-05-07 | 65 | 1 | 5 | Actual |
| 31096 | 36.93 | 2025-04-07 | 82 | 6 | 11 | Actual |
| 11188 | 415890.65 | 2023-09-06 | 101 | 6 | 8 | Actual |
| 36915 | 43.31 | 2025-09-06 | 82 | 6 | 12 | Actual |
| 20239 | 711.70 | 2024-06-07 | 66 | 6 | 8 | Actual |
| 29969 | 326.30 | 2025-03-07 | 81 | 6 | 11 | Actual |
| 11441 | 208.00 | 2023-10-06 | 85 | 1 | 4 | Actual |
| 34549 | 527.36 | 2025-07-08 | 77 | 1 | 12 | Actual |
| 3848 | 100.00 | 2023-03-08 | 68 | 1 | 6 | Budget |
| 2465 | 303.00 | 2023-02-06 | 78 | 1 | 4 | Actual |
| 20504 | 11.40 | 2024-06-07 | 73 | 1 | 12 | Actual |
| 32249 | 84.80 | 2025-05-07 | 84 | 6 | 11 | Actual |
| 22860 | 32769.00 | 2024-09-05 | 94 | 6 | 5 | Actual |
| 27245 | 14.00 | 2025-01-05 | 82 | 5 | 6 | Actual |
| 288 | 550.00 | 2022-12-06 | 87 | 6 | 4 | Budget |
| 13752 | 326.00 | 2023-12-06 | 74 | 6 | 5 | Actual |
| 3753 | 28800.00 | 2023-03-08 | 60 | 6 | 5 | Budget |
| 3975 | -228.00 | 2023-03-08 | 91 | 3 | 6 | Actual |
| 7116 | 2400.00 | 2023-06-08 | 53 | 6 | 5 | Budget |
| 27609 | 220.98 | 2025-01-05 | 90 | 3 | 11 | Actual |
| 33279 | 149.70 | 2025-06-07 | 76 | 3 | 11 | Actual |
| 12963 | 232.00 | 2023-11-06 | 65 | 4 | 6 | Actual |
| 7746 | 154.11 | 2023-06-08 | 78 | 2 | 8 | Actual |
| 14122 | 9.00 | 2023-12-06 | 96 | 1 | 8 | Actual |
| 36693 | 4.00 | 2025-09-06 | 96 | 2 | 11 | Actual |
| 22781 | 45468.00 | 2024-09-05 | 19 | 7 | 4 | Actual |
| 28209 | 45338.00 | 2025-02-05 | 52 | 6 | 5 | Actual |
| 33688 | 223107.00 | 2025-07-08 | 4 | 7 | 3 | Actual |
| 72 | 76.00 | 2022-12-06 | 68 | 6 | 3 | Actual |
| 4742 | 19217.00 | 2023-04-08 | 63 | 6 | 4 | Actual |
| 31484 | 77.00 | 2025-05-07 | 84 | 7 | 3 | Actual |
| 28217 | 23316.00 | 2025-02-05 | 63 | 6 | 5 | Actual |
| 8435 | 100.00 | 2023-07-09 | 67 | 3 | 6 | Budget |
| 30490 | 9785.00 | 2025-04-07 | 53 | 6 | 5 | Actual |
| 34850 | 8835.00 | 2025-08-06 | 23 | 7 | 3 | Actual |
| 7247 | 272.00 | 2023-06-08 | 90 | 1 | 6 | Actual |
| 32097 | 69.91 | 2025-05-07 | 71 | 1 | 11 | Actual |
| 880 | 300.00 | 2022-12-06 | 73 | 6 | 7 | Budget |
| 8367 | 480.00 | 2023-07-09 | 87 | 1 | 6 | Budget |
| 10415 | 29089.00 | 2023-09-06 | 34 | 7 | 4 | Actual |
| 31526 | 8142.00 | 2025-05-07 | 57 | 6 | 4 | Actual |
| 30807 | 234.00 | 2025-04-07 | 89 | 6 | 7 | Actual |
| 27230 | 1050.00 | 2025-01-05 | 61 | 5 | 6 | Actual |
| 17892 | 116.00 | 2024-04-07 | 77 | 2 | 6 | Actual |
| 11801 | 100.00 | 2023-10-06 | 74 | 3 | 6 | Budget |
| 28953 | 46.50 | 2025-02-05 | 69 | 6 | 12 | Actual |
| 148 | 81.00 | 2022-12-06 | 65 | 7 | 3 | Actual |
| 37673 | 531.39 | 2025-10-06 | 67 | 1 | 8 | Actual |
| 843 | 144.00 | 2022-12-06 | 89 | 1 | 7 | Actual |
| 2365 | 185123.00 | 2023-02-06 | 6 | 7 | 3 | Actual |
| 3629 | 100.00 | 2023-03-08 | 68 | 6 | 4 | Budget |
| 14895 | 103.00 | 2024-01-06 | 66 | 4 | 6 | Actual |
| 16907 | 179.00 | 2024-03-07 | 66 | 4 | 6 | Actual |
| 29640 | 1093.00 | 2025-03-07 | 81 | 1 | 7 | Actual |
| 24819 | 25626.00 | 2024-11-05 | 24 | 7 | 4 | Actual |
| 18536 | 1358.23 | 2024-04-07 | 23 | 7 | 12 | Actual |
| 2174 | 2160.21 | 2023-01-06 | 62 | 6 | 8 | Actual |
| 5819 | 110.00 | 2023-05-08 | 71 | 1 | 4 | Budget |
| 37437 | 517.00 | 2025-10-06 | 65 | 3 | 6 | Actual |
| 8955 | 658843.66 | 2023-07-09 | 4 | 7 | 8 | Actual |
| 28785 | 77.36 | 2025-02-05 | 85 | 4 | 11 | Actual |
| 5693 | 200.00 | 2023-05-08 | 72 | 6 | 3 | Budget |
| 30506 | 378.00 | 2025-04-07 | 74 | 6 | 5 | Actual |
| 9763 | 29674.00 | 2023-08-06 | 34 | 7 | 6 | Actual |
| 16457 | 2799.75 | 2024-02-06 | 60 | 6 | 12 | Actual |
| 15978 | 31149.00 | 2024-02-06 | 34 | 7 | 6 | Actual |
| 5204 | 132765.00 | 2023-04-08 | 56 | 6 | 6 | Actual |
| 39393 | -6210.90 | 2025-12-05 | 92 | 7 | 8 | Actual |
| 19861 | 92374.00 | 2024-06-07 | 13 | 7 | 5 | Actual |
| 3158 | 11173.00 | 2023-02-06 | 8 | 7 | 7 | Actual |
| 3544 | 36.00 | 2023-03-08 | 84 | 7 | 3 | Actual |
| 34129 | 646.00 | 2025-07-08 | 67 | 1 | 7 | Actual |
| 9607 | 220.00 | 2023-08-06 | 73 | 4 | 6 | Budget |
| 5140 | 70.00 | 2023-04-08 | 85 | 4 | 6 | Budget |
| 32796 | 73015.00 | 2025-06-07 | 35 | 7 | 5 | Actual |
| 38509 | 47217.00 | 2025-11-06 | 19 | 7 | 5 | Actual |
| 5685 | 88.00 | 2023-05-08 | 67 | 6 | 3 | Actual |
| 27720 | 72269.13 | 2025-01-05 | 29 | 7 | 11 | Actual |
| 26010 | 62.00 | 2024-12-05 | 83 | 1 | 6 | Actual |
| 11459 | 12700.00 | 2023-10-06 | 57 | 6 | 4 | Budget |
| 13055 | 53802.00 | 2023-11-06 | 54 | 6 | 6 | Actual |
| 38335 | 270.00 | 2025-11-06 | 87 | 7 | 3 | Actual |
| 29808 | 34500.00 | 2025-03-07 | 99 | 6 | 8 | Actual |
| 7060 | 29673.00 | 2023-06-08 | 38 | 7 | 4 | Actual |
| 4423 | 114.72 | 2023-03-08 | 68 | 6 | 8 | Actual |
| 28411 | 16590.00 | 2025-02-05 | 57 | 6 | 6 | Actual |
| 37180 | 251.00 | 2025-10-06 | 81 | 7 | 3 | Actual |
| 17583 | 3644.00 | 2024-04-07 | 62 | 6 | 3 | Actual |
| 10081 | 81025.32 | 2023-08-06 | 21 | 7 | 8 | Actual |
| 15631 | 40174.00 | 2024-02-06 | 12 | 2 | 4 | Actual |
| 34635 | 47408.03 | 2025-07-08 | 15 | 7 | 12 | Actual |
| 27550 | 159.27 | 2025-01-05 | 84 | 1 | 11 | Actual |
| 6407 | 100579.00 | 2023-05-08 | 39 | 7 | 6 | Actual |
| 17535 | 57466.72 | 2024-03-07 | 29 | 7 | 12 | Actual |
| 22728 | 761.00 | 2024-09-05 | 87 | 1 | 4 | Actual |
| 19506 | 8.21 | 2024-05-07 | 78 | 2 | 12 | Actual |
| 17348 | 2.89 | 2024-03-07 | 69 | 5 | 11 | Actual |
| 18869 | 306.00 | 2024-05-07 | 77 | 1 | 6 | Actual |
| 15597 | 48.00 | 2024-02-06 | 89 | 7 | 3 | Actual |
| 31477 | 180.00 | 2025-05-07 | 76 | 7 | 3 | Actual |
| 30059 | 20.97 | 2025-03-07 | 85 | 2 | 12 | Actual |
| 27042 | 636.00 | 2025-01-05 | 76 | 1 | 5 | Actual |
| 30344 | 221.00 | 2025-04-07 | 66 | 7 | 3 | Actual |
| 21168 | 307.00 | 2024-07-08 | 92 | 6 | 7 | Actual |
| 15048 | 52.00 | 2024-01-06 | 69 | 6 | 7 | Actual |
| 12356 | 200.00 | 2023-11-06 | 68 | 1 | 3 | Budget |
| 21516 | 36990.81 | 2024-07-08 | 37 | 7 | 11 | Actual |
| 36907 | 413.53 | 2025-09-06 | 72 | 6 | 12 | Actual |
| 10877 | 132096.00 | 2023-09-06 | 29 | 7 | 6 | Actual |
| 26321 | 202.60 | 2024-12-05 | 68 | 2 | 8 | Actual |
| 15983 | 31512.00 | 2024-02-06 | 40 | 7 | 6 | Actual |
| 14782 | 789001.00 | 2024-01-06 | 4 | 7 | 5 | Actual |
| 1089 | 380.00 | 2022-12-06 | 87 | 6 | 8 | Budget |
| 2217 | -171.64 | 2023-01-06 | 91 | 6 | 8 | Actual |
| 1327 | 330.00 | 2023-01-06 | 68 | 1 | 4 | Actual |
| 6009 | 380.00 | 2023-05-08 | 65 | 6 | 5 | Budget |
| 25092 | 10.00 | 2024-11-05 | 96 | 6 | 6 | Actual |
| 30145 | 90.73 | 2025-03-07 | 78 | 1 | 13 | Actual |
| 17037 | 196.00 | 2024-03-07 | 84 | 1 | 7 | Actual |
| 2842 | 40.00 | 2023-02-06 | 82 | 3 | 6 | Budget |
| 6480 | 380.00 | 2023-05-08 | 66 | 6 | 7 | Budget |
| 6579 | 343.51 | 2023-05-08 | 78 | 1 | 8 | Actual |
| 10507 | 182.00 | 2023-09-06 | 78 | 6 | 5 | Actual |
| 8630 | 14956.00 | 2023-07-09 | 7 | 7 | 6 | Actual |
| 37153 | 370560.00 | 2025-10-06 | 29 | 7 | 3 | Actual |
| 38135 | 32280.80 | 2025-10-06 | 60 | 2 | 13 | Actual |
| 10590 | 338.00 | 2023-09-06 | 81 | 1 | 6 | Actual |
| 33211 | 1969518.92 | 2025-06-07 | 46 | 7 | 8 | Actual |
| 30173 | 796.00 | 2025-03-07 | 80 | 2 | 13 | Actual |
| 18245 | 4787.53 | 2024-04-07 | 23 | 7 | 8 | Actual |
| 3084 | 333.00 | 2023-02-06 | 90 | 1 | 7 | Actual |
| 33029 | 28867.00 | 2025-06-07 | 52 | 6 | 7 | Actual |
| 5486 | 100.00 | 2023-04-08 | 67 | 2 | 8 | Budget |
| 2994 | 30.00 | 2023-02-06 | 82 | 6 | 6 | Budget |
| 26040 | 83.00 | 2024-12-05 | 87 | 2 | 6 | Actual |
| 30541 | 187338.00 | 2025-04-07 | 29 | 7 | 5 | Actual |
| 23006 | 58.00 | 2024-09-05 | 68 | 5 | 6 | Actual |
| 25865 | 1052.00 | 2024-12-05 | 97 | 6 | 4 | Actual |
| 4472 | 9875.51 | 2023-03-08 | 20 | 7 | 8 | Actual |
| 829 | 859.00 | 2022-12-06 | 80 | 1 | 7 | Actual |
| 15532 | 252.00 | 2024-02-06 | 78 | 6 | 3 | Actual |
| 33876 | 89.00 | 2025-07-08 | 69 | 6 | 5 | Actual |
| 20573 | 58.21 | 2024-06-07 | 87 | 6 | 12 | Actual |
| 20020 | 29.00 | 2024-06-07 | 54 | 6 | 6 | Actual |
| 33438 | -23.71 | 2025-06-07 | 91 | 2 | 12 | Actual |
| 24546 | 3.95 | 2024-10-05 | 78 | 2 | 12 | Actual |
| 20885 | 43000.00 | 2024-07-08 | 99 | 6 | 5 | Actual |
| 33140 | 167.75 | 2025-06-07 | 85 | 2 | 8 | Actual |
| 9358 | 165000.00 | 2023-08-06 | 56 | 6 | 5 | Budget |
| 5879 | 743.00 | 2023-05-08 | 72 | 6 | 4 | Actual |
| 2974 | 135.00 | 2023-02-06 | 68 | 6 | 6 | Actual |
| 25376 | 28.42 | 2024-11-05 | 76 | 2 | 11 | Actual |
| 4728 | 4804.00 | 2023-04-08 | 53 | 6 | 4 | Actual |
| 3029 | 121422.00 | 2023-02-06 | 29 | 7 | 6 | Actual |
| 2829 | 170.00 | 2023-02-06 | 74 | 3 | 6 | Actual |
| 3265 | 114.72 | 2023-02-06 | 83 | 2 | 8 | Actual |
| 33186 | 1285259.88 | 2025-06-07 | 6 | 7 | 8 | Actual |
| 4076 | 3343.00 | 2023-03-08 | 53 | 6 | 6 | Actual |
| 32195 | 249.70 | 2025-05-07 | 92 | 4 | 11 | Actual |
| 21246 | 55.63 | 2024-07-08 | 82 | 2 | 8 | Actual |
| 26058 | 101.00 | 2024-12-05 | 74 | 3 | 6 | Actual |
| 24196 | 657.15 | 2024-10-05 | 74 | 1 | 8 | Actual |
| 13008 | 985.00 | 2023-11-06 | 62 | 5 | 6 | Actual |
| 6784 | -327.00 | 2023-06-08 | 91 | 1 | 3 | Actual |
| 33741 | 5.00 | 2025-07-08 | 96 | 7 | 3 | Actual |
| 37614 | 312.00 | 2025-10-06 | 67 | 6 | 7 | Actual |
| 13161 | 400.00 | 2023-11-06 | 73 | 1 | 7 | Budget |
| 5753 | 96075.00 | 2023-05-08 | 43 | 7 | 3 | Actual |
| 32853 | 111.00 | 2025-06-07 | 90 | 2 | 6 | Actual |
| 1827 | 57.00 | 2023-01-06 | 89 | 5 | 6 | Actual |
| 21941 | 9.00 | 2024-08-05 | 96 | 1 | 6 | Actual |
| 4765 | 200.00 | 2023-04-08 | 78 | 6 | 4 | Budget |
| 3853 | 251.00 | 2023-03-08 | 73 | 1 | 6 | Actual |
| 16399 | 203544.08 | 2024-02-06 | 46 | 7 | 11 | Actual |
| 27649 | 17.78 | 2025-01-05 | 71 | 5 | 11 | Actual |
| 25380 | 35.87 | 2024-11-05 | 81 | 2 | 11 | Actual |
| 4597 | 7.00 | 2023-04-08 | 96 | 6 | 3 | Actual |
| 17912 | 330.00 | 2024-04-07 | 66 | 3 | 6 | Actual |
| 30485 | 492.00 | 2025-04-07 | 92 | 1 | 5 | Actual |
| 15265 | 13.53 | 2024-01-06 | 83 | 2 | 11 | Actual |
| 13196 | 191059.00 | 2023-11-06 | 54 | 6 | 7 | Actual |
| 23399 | 235.87 | 2024-09-05 | 80 | 4 | 11 | Actual |
| 31373 | 6806.64 | 2025-04-07 | 100 | 7 | 13 | Actual |
| 4499 | 315.00 | 2023-04-08 | 66 | 1 | 3 | Actual |
| 7448 | 41300.00 | 2023-06-08 | 56 | 6 | 6 | Budget |
| 14259 | 26.29 | 2023-12-06 | 78 | 2 | 11 | Actual |
| 33861 | 293.00 | 2025-07-08 | 94 | 1 | 5 | Actual |
| 16160 | 211.69 | 2024-02-06 | 84 | 6 | 8 | Actual |
| 11557 | 200.00 | 2023-10-06 | 68 | 1 | 5 | Budget |
| 18354 | 87.99 | 2024-04-07 | 76 | 4 | 11 | Actual |
| 907 | 6349.00 | 2022-12-06 | 94 | 6 | 7 | Actual |
| 34102 | 61913.00 | 2025-07-08 | 15 | 7 | 6 | Actual |
| 13629 | 47.00 | 2023-12-06 | 82 | 1 | 4 | Actual |
| 10658 | 29601.00 | 2023-09-06 | 60 | 3 | 6 | Actual |
| 16632 | 177.00 | 2024-03-07 | 92 | 7 | 3 | Actual |
| 31928 | 311.00 | 2025-05-07 | 83 | 6 | 7 | Actual |
| 33664 | 66.00 | 2025-07-08 | 69 | 6 | 3 | Actual |
| 1799 | 60.00 | 2023-01-06 | 68 | 5 | 6 | Budget |
| 35796 | 41040.89 | 2025-08-06 | 31 | 7 | 12 | Actual |
| 33947 | 106.00 | 2025-07-08 | 85 | 1 | 6 | Actual |
| 29406 | 166746.00 | 2025-03-07 | 15 | 7 | 5 | Actual |
| 13309 | 1166.25 | 2023-11-06 | 77 | 1 | 8 | Actual |
| 8885 | 380.00 | 2023-07-09 | 87 | 2 | 8 | Budget |
| 1027 | 80.00 | 2022-12-06 | 84 | 2 | 8 | Budget |
| 28870 | 9342.42 | 2025-02-05 | 24 | 7 | 11 | Actual |
| 34388 | 94.38 | 2025-07-08 | 92 | 2 | 11 | Actual |
| 6770 | 380.00 | 2023-06-08 | 81 | 1 | 3 | Budget |
| 14949 | 1917.00 | 2024-01-06 | 61 | 6 | 6 | Actual |
| 21157 | 213.00 | 2024-07-08 | 78 | 6 | 7 | Actual |
| 19138 | 110566.00 | 2024-05-07 | 35 | 7 | 7 | Actual |
| 7064 | 246400.00 | 2023-06-08 | 46 | 7 | 4 | Actual |
| 13782 | 48334.00 | 2023-12-06 | 21 | 7 | 5 | Actual |
| 9196 | 1100.00 | 2023-08-06 | 80 | 1 | 4 | Budget |
| 4540 | 7500.00 | 2023-04-08 | 52 | 6 | 3 | Budget |
| 38034 | 19.91 | 2025-10-06 | 84 | 2 | 12 | Actual |
| 7328 | 200.00 | 2023-06-08 | 78 | 3 | 6 | Budget |
| 38494 | -346.00 | 2025-11-06 | 91 | 6 | 5 | Actual |
| 17195 | 160.18 | 2024-03-07 | 89 | 6 | 8 | Actual |
| 30113 | 5570.01 | 2025-03-07 | 20 | 7 | 12 | Actual |
| 5128 | 100.00 | 2023-04-08 | 78 | 4 | 6 | Budget |
| 27317 | 55589.00 | 2025-01-05 | 46 | 7 | 6 | Actual |
| 31380 | 446.00 | 2025-05-07 | 68 | 1 | 3 | Actual |
| 21667 | 900.00 | 2024-08-05 | 87 | 6 | 3 | Actual |
| 7563 | 715.00 | 2023-06-08 | 81 | 1 | 7 | Actual |
| 32283 | 13560.59 | 2025-05-07 | 38 | 7 | 11 | Actual |
| 33685 | 540.00 | 2025-07-08 | 97 | 6 | 3 | Actual |
| 36487 | 13.00 | 2025-09-06 | 96 | 6 | 7 | Actual |
| 3008 | 4544.00 | 2023-02-06 | 94 | 6 | 6 | Actual |
| 9957 | 9.00 | 2023-08-06 | 96 | 1 | 8 | Actual |
| 22292 | 86032.99 | 2024-08-05 | 94 | 6 | 8 | Actual |
| 16718 | 35684.00 | 2024-03-07 | 32 | 7 | 4 | Actual |
| 19821 | 4136.00 | 2024-06-07 | 53 | 6 | 5 | Actual |
| 881 | 200.00 | 2022-12-06 | 74 | 6 | 7 | Budget |
| 15143 | 402.60 | 2024-01-06 | 81 | 2 | 8 | Actual |
| 26919 | 49.00 | 2025-01-05 | 71 | 7 | 3 | Actual |
| 15466 | 24874.63 | 2024-01-06 | 21 | 7 | 12 | Actual |
| 14139 | 385.94 | 2023-12-06 | 81 | 2 | 8 | Actual |
| 35711 | 182.68 | 2025-08-06 | 90 | 1 | 12 | Actual |
| 5283 | 91764.00 | 2023-04-08 | 39 | 7 | 6 | Actual |
| 5802 | 22858.00 | 2023-05-08 | 100 | 7 | 3 | Actual |
| 8208 | 408.00 | 2023-07-09 | 76 | 1 | 5 | Actual |
| 38163 | 83609.83 | 2025-10-06 | 56 | 6 | 13 | Actual |
| 22405 | 39.06 | 2024-08-05 | 94 | 3 | 11 | Actual |
| 22327 | 892.27 | 2024-08-05 | 62 | 1 | 11 | Actual |
| 19125 | 12485.00 | 2024-05-07 | 18 | 7 | 7 | Actual |
| 30719 | 11.00 | 2025-04-07 | 96 | 6 | 6 | Actual |
| 14674 | 342.00 | 2024-01-06 | 81 | 6 | 4 | Actual |
| 38908 | 2018.00 | 2025-11-06 | 97 | 6 | 8 | Actual |
| 36408 | 191118.00 | 2025-09-06 | 21 | 7 | 6 | Actual |
| 31385 | 875.00 | 2025-05-07 | 76 | 1 | 3 | Actual |
| 36616 | 126418.59 | 2025-09-06 | 14 | 7 | 8 | Actual |
| 21442 | 27.36 | 2024-07-08 | 76 | 5 | 11 | Actual |
| 9193 | 891.00 | 2023-08-06 | 77 | 1 | 4 | Actual |
| 24878 | 272.00 | 2024-11-05 | 73 | 6 | 5 | Actual |
| 31805 | 50.00 | 2025-05-07 | 84 | 5 | 6 | Actual |
| 39134 | 12914.83 | 2025-11-06 | 38 | 7 | 11 | Actual |
| 21949 | 35.00 | 2024-08-05 | 68 | 2 | 6 | Actual |
| 34558 | 90.12 | 2025-07-08 | 89 | 1 | 12 | Actual |
| 25574 | 26.29 | 2024-11-05 | 74 | 2 | 12 | Actual |
| 9796 | 927.00 | 2023-08-06 | 77 | 1 | 7 | Actual |
| 39059 | 44.38 | 2025-11-06 | 76 | 5 | 11 | Actual |
| 23012 | 229.00 | 2024-09-05 | 77 | 5 | 6 | Actual |
| 34713 | 9699.68 | 2025-07-08 | 57 | 6 | 13 | Actual |
| 18385 | 32.67 | 2024-04-07 | 81 | 5 | 11 | Actual |
| 33563 | 4001.33 | 2025-06-07 | 57 | 6 | 13 | Actual |
| 9874 | 181.00 | 2023-08-06 | 90 | 6 | 7 | Actual |
| 39164 | 226.30 | 2025-11-06 | 92 | 1 | 12 | Actual |
| 15336 | 941.20 | 2024-01-06 | 62 | 6 | 11 | Actual |
| 15256 | 6.08 | 2024-01-06 | 71 | 2 | 11 | Actual |
| 17448 | 14.59 | 2024-03-07 | 81 | 1 | 12 | Actual |
| 9708 | 261.00 | 2023-08-06 | 72 | 6 | 6 | Actual |
| 25558 | 60.33 | 2024-11-05 | 89 | 1 | 12 | Actual |
| 37897 | 3702.96 | 2025-10-06 | 60 | 5 | 11 | Actual |
| 22179 | 778708.00 | 2024-08-05 | 6 | 7 | 7 | Actual |
| 35654 | -146.05 | 2025-08-06 | 91 | 6 | 11 | Actual |
| 15877 | 50.00 | 2024-02-06 | 68 | 4 | 6 | Actual |
| 31457 | 47472.00 | 2025-05-07 | 33 | 7 | 3 | Actual |
| 14644 | 168.00 | 2024-01-06 | 85 | 1 | 4 | Actual |
| 37368 | 32252.00 | 2025-10-06 | 32 | 7 | 5 | Actual |
| 26671 | 35000.00 | 2024-12-05 | 99 | 6 | 12 | Actual |
| 16996 | 36988.00 | 2024-03-07 | 14 | 7 | 6 | Actual |
| 18951 | 68.00 | 2024-05-07 | 78 | 4 | 6 | Actual |
| 22543 | 63.53 | 2024-08-05 | 77 | 6 | 12 | Actual |
| 14221 | 138.00 | 2023-12-06 | 65 | 1 | 11 | Actual |
| 20018 | 2945.00 | 2024-06-07 | 52 | 6 | 6 | Actual |
| 12211 | 200.00 | 2023-10-06 | 66 | 2 | 8 | Budget |
| 7856 | 48198.95 | 2023-06-08 | 39 | 7 | 8 | Actual |
| 6083 | 18600.00 | 2023-05-08 | 60 | 1 | 6 | Budget |
| 33337 | 120.97 | 2025-06-07 | 72 | 6 | 11 | Actual |
| 33928 | 24971.00 | 2025-07-08 | 60 | 1 | 6 | Actual |
| 31455 | 100329.00 | 2025-05-07 | 31 | 7 | 3 | Actual |
| 13487 | 24633.00 | 2023-12-05 | 93 | 7 | 7 | Actual |
| 13150 | 480.00 | 2023-11-06 | 65 | 1 | 7 | Budget |
| 8138 | 50.00 | 2023-07-09 | 82 | 6 | 4 | Budget |
| 33521 | 597.75 | 2025-06-07 | 80 | 1 | 13 | Actual |
| 5622 | 462.00 | 2023-05-08 | 65 | 1 | 3 | Actual |
| 33169 | 1210.19 | 2025-06-07 | 80 | 6 | 8 | Actual |
| 6893 | 7.00 | 2023-06-08 | 69 | 7 | 3 | Actual |
| 8689 | 180.00 | 2023-07-09 | 83 | 1 | 7 | Actual |
| 24792 | 29.00 | 2024-11-05 | 82 | 6 | 4 | Actual |
| 27533 | 3455.08 | 2025-01-05 | 61 | 1 | 11 | Actual |
| 28771 | 100.76 | 2025-02-05 | 67 | 4 | 11 | Actual |
| 15302 | 13360.58 | 2024-01-06 | 60 | 4 | 11 | Actual |
| 34696 | 581.96 | 2025-07-08 | 77 | 2 | 13 | Actual |
| 7197 | 37684.00 | 2023-06-08 | 35 | 7 | 5 | Actual |
| 11043 | 93.51 | 2023-09-06 | 69 | 1 | 8 | Actual |
| 35025 | 277.00 | 2025-08-06 | 67 | 6 | 5 | Actual |
Generated 2026-01-05 10:29:06.335 UTC