[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3525 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26415 | 22.04 | 2024-12-04 | 69 | 1 | 11 | Actual |
| 28695 | 369.91 | 2025-02-04 | 76 | 1 | 11 | Actual |
| 17115 | 682.91 | 2024-03-06 | 65 | 1 | 8 | Actual |
| 18737 | 437061.00 | 2024-05-06 | 6 | 7 | 4 | Actual |
| 13750 | 1101.00 | 2023-12-05 | 72 | 6 | 5 | Actual |
| 29400 | 452820.00 | 2025-03-06 | 4 | 7 | 5 | Actual |
| 23938 | 25.00 | 2024-10-04 | 78 | 2 | 6 | Actual |
| 27411 | 29350.00 | 2025-01-04 | 100 | 7 | 7 | Actual |
| 12086 | 112.00 | 2023-10-05 | 68 | 6 | 7 | Actual |
| 38153 | 118.80 | 2025-10-05 | 84 | 2 | 13 | Actual |
| 5700 | 299.00 | 2023-05-07 | 77 | 6 | 3 | Actual |
| 12061 | 206305.00 | 2023-10-05 | 12 | 2 | 7 | Actual |
| 606 | 104.00 | 2022-12-05 | 85 | 3 | 6 | Actual |
| 37387 | 42.00 | 2025-10-05 | 71 | 1 | 6 | Actual |
| 16393 | 48078.25 | 2024-02-05 | 35 | 7 | 11 | Actual |
| 9526 | 60.00 | 2023-08-05 | 83 | 2 | 6 | Budget |
| 29173 | 62.00 | 2025-03-06 | 82 | 6 | 3 | Actual |
| 7411 | 12.00 | 2023-06-07 | 71 | 5 | 6 | Actual |
| 9061 | 120.00 | 2023-08-05 | 73 | 6 | 3 | Budget |
| 18972 | 11.00 | 2024-05-06 | 71 | 5 | 6 | Actual |
| 31333 | 45.11 | 2025-04-06 | 82 | 6 | 13 | Actual |
| 9373 | 401.00 | 2023-08-05 | 66 | 6 | 5 | Actual |
| 29390 | 1053.00 | 2025-03-06 | 87 | 6 | 5 | Actual |
| 29670 | 291.00 | 2025-03-06 | 74 | 6 | 7 | Actual |
| 19488 | 52.89 | 2024-05-06 | 90 | 1 | 12 | Actual |
| 27913 | 16569.98 | 2025-01-04 | 63 | 6 | 13 | Actual |
| 37126 | 263.00 | 2025-10-05 | 84 | 6 | 3 | Actual |
| 5610 | 72185.76 | 2023-04-07 | 39 | 7 | 8 | Actual |
| 5920 | 77887.00 | 2023-05-07 | 15 | 7 | 4 | Actual |
| 9772 | 42800.00 | 2023-08-05 | 60 | 1 | 7 | Actual |
| 24464 | 25.23 | 2024-10-04 | 82 | 6 | 11 | Actual |
| 12106 | 480.00 | 2023-10-05 | 81 | 6 | 7 | Budget |
| 18772 | 70.00 | 2024-05-06 | 71 | 1 | 5 | Actual |
| 29203 | 108869.00 | 2025-03-06 | 31 | 7 | 3 | Actual |
| 36773 | 52.89 | 2025-09-05 | 94 | 5 | 11 | Actual |
| 2013 | 650.00 | 2023-01-05 | 80 | 6 | 7 | Budget |
| 21911 | 43647.00 | 2024-08-04 | 39 | 7 | 5 | Actual |
| 5259 | 539102.00 | 2023-04-07 | 101 | 6 | 6 | Actual |
| 21531 | 6.08 | 2024-07-07 | 71 | 1 | 12 | Actual |
| 8816 | 376.85 | 2023-07-08 | 74 | 1 | 8 | Actual |
| 1586 | 22143.00 | 2023-01-05 | 34 | 7 | 5 | Actual |
| 16519 | 855.00 | 2024-03-06 | 65 | 1 | 3 | Actual |
| 31546 | 240.00 | 2025-05-06 | 83 | 6 | 4 | Actual |
| 11871 | 171.00 | 2023-10-05 | 90 | 4 | 6 | Actual |
| 23285 | 74546.41 | 2024-09-04 | 21 | 7 | 8 | Actual |
| 7872 | 200.00 | 2023-07-08 | 67 | 1 | 3 | Budget |
| 34966 | 62956.00 | 2025-08-05 | 19 | 7 | 4 | Actual |
| 28519 | 289.00 | 2025-02-04 | 78 | 6 | 7 | Actual |
| 24870 | 8858.00 | 2024-11-04 | 63 | 6 | 5 | Actual |
| 38928 | 42456.42 | 2025-11-05 | 32 | 7 | 8 | Actual |
| 9018 | 110.00 | 2023-08-05 | 84 | 1 | 3 | Actual |
| 28858 | 701390.42 | 2025-02-04 | 6 | 7 | 11 | Actual |
| 23381 | -90.73 | 2024-09-04 | 91 | 3 | 11 | Actual |
| 34144 | 1530.00 | 2025-07-07 | 87 | 1 | 7 | Actual |
| 14894 | 113.00 | 2024-01-05 | 65 | 4 | 6 | Actual |
| 17010 | 28370.00 | 2024-03-06 | 34 | 7 | 6 | Actual |
| 35117 | 102.00 | 2025-08-05 | 76 | 2 | 6 | Actual |
| 23275 | 1180806.42 | 2024-09-04 | 4 | 7 | 8 | Actual |
| 39330 | 503.02 | 2025-11-05 | 74 | 6 | 13 | Actual |
| 21668 | 199.00 | 2024-08-04 | 89 | 6 | 3 | Actual |
| 4909 | 464.00 | 2023-04-07 | 81 | 6 | 5 | Actual |
| 36070 | 19.00 | 2025-09-05 | 96 | 1 | 4 | Actual |
| 21455 | 37.99 | 2024-07-07 | 92 | 5 | 11 | Actual |
| 2305 | 52820.00 | 2023-02-05 | 56 | 6 | 3 | Actual |
| 35697 | 42.25 | 2025-08-05 | 71 | 1 | 12 | Actual |
| 29416 | 62325.00 | 2025-03-06 | 31 | 7 | 5 | Actual |
| 29106 | 1520.58 | 2025-02-04 | 23 | 7 | 13 | Actual |
| 7247 | 272.00 | 2023-06-07 | 90 | 1 | 6 | Actual |
| 31160 | 157.15 | 2025-04-06 | 90 | 1 | 12 | Actual |
| 14358 | 4376.37 | 2023-12-05 | 94 | 6 | 11 | Actual |
| 23436 | 49.70 | 2024-09-04 | 92 | 5 | 11 | Actual |
| 23875 | 60934.00 | 2024-10-04 | 14 | 7 | 5 | Actual |
| 21701 | 43366.00 | 2024-08-04 | 40 | 7 | 3 | Actual |
| 240 | -1126.00 | 2022-12-05 | 53 | 6 | 4 | Actual |
| 17359 | 12.46 | 2024-03-06 | 84 | 5 | 11 | Actual |
| 14782 | 789001.00 | 2024-01-05 | 4 | 7 | 5 | Actual |
| 13651 | 221.00 | 2023-12-05 | 67 | 6 | 4 | Actual |
| 17486 | 48.63 | 2024-03-06 | 52 | 6 | 12 | Actual |
| 6362 | 235.00 | 2023-05-07 | 81 | 6 | 6 | Actual |
| 11595 | 11152.00 | 2023-10-05 | 53 | 6 | 5 | Actual |
| 28742 | 369.91 | 2025-02-04 | 65 | 3 | 11 | Actual |
| 31743 | 40.00 | 2025-05-06 | 71 | 3 | 6 | Actual |
| 39158 | 113.53 | 2025-11-05 | 84 | 1 | 12 | Actual |
| 23444 | 1939.09 | 2024-09-04 | 61 | 6 | 11 | Actual |
| 747 | 100.00 | 2022-12-05 | 78 | 6 | 6 | Budget |
| 31395 | 463.00 | 2025-05-06 | 89 | 1 | 3 | Actual |
| 24527 | 66.72 | 2024-10-04 | 89 | 1 | 12 | Actual |
| 20429 | 2.00 | 2024-06-06 | 96 | 5 | 11 | Actual |
| 14279 | 58.21 | 2023-12-05 | 68 | 3 | 11 | Actual |
| 3342 | 593706.08 | 2023-02-05 | 6 | 7 | 8 | Actual |
| 2720 | 341.00 | 2023-02-05 | 65 | 1 | 6 | Actual |
| 34418 | 18894.73 | 2025-07-07 | 60 | 4 | 11 | Actual |
| 6012 | 200.00 | 2023-05-07 | 67 | 6 | 5 | Budget |
| 35642 | 927.37 | 2025-08-05 | 76 | 6 | 11 | Actual |
| 3899 | 40.00 | 2023-03-07 | 71 | 2 | 6 | Budget |
| 19093 | 240.00 | 2024-05-06 | 68 | 6 | 7 | Actual |
| 30848 | 1820.81 | 2025-04-06 | 66 | 1 | 8 | Actual |
| 29195 | 78696.00 | 2025-03-06 | 19 | 7 | 3 | Actual |
| 11976 | 117.00 | 2023-10-05 | 89 | 6 | 6 | Actual |
| 29646 | 321.00 | 2025-03-06 | 89 | 1 | 7 | Actual |
| 14565 | 18744.00 | 2024-01-05 | 94 | 6 | 3 | Actual |
| 27673 | 21985.21 | 2025-01-04 | 60 | 6 | 11 | Actual |
| 33128 | 60.17 | 2025-06-06 | 69 | 2 | 8 | Actual |
| 10488 | 380.00 | 2023-09-05 | 66 | 6 | 5 | Budget |
| 30625 | 35.00 | 2025-04-06 | 82 | 3 | 6 | Actual |
| 20931 | 23.00 | 2024-07-07 | 82 | 1 | 6 | Actual |
| 39372 | 58656.73 | 2025-11-05 | 39 | 7 | 13 | Actual |
| 23106 | 64.00 | 2024-09-04 | 82 | 1 | 7 | Actual |
| 16750 | 208.00 | 2024-03-06 | 89 | 1 | 5 | Actual |
| 104 | -221.00 | 2022-12-05 | 91 | 6 | 3 | Actual |
| 3347 | 116365.37 | 2023-02-05 | 15 | 7 | 8 | Actual |
| 17595 | 950.00 | 2024-04-06 | 77 | 6 | 3 | Actual |
| 16884 | 45.00 | 2024-03-06 | 69 | 3 | 6 | Actual |
| 23427 | 37.99 | 2024-09-04 | 81 | 5 | 11 | Actual |
| 28691 | 47.57 | 2025-02-04 | 69 | 1 | 11 | Actual |
| 8958 | 13404.36 | 2023-07-08 | 8 | 7 | 8 | Actual |
| 1729 | 100.00 | 2023-01-05 | 85 | 3 | 6 | Budget |
| 33767 | 633.00 | 2025-07-07 | 92 | 1 | 4 | Actual |
| 1556 | 540.00 | 2023-01-05 | 87 | 6 | 5 | Actual |
| 4278 | 584512.00 | 2023-03-07 | 6 | 7 | 7 | Actual |
| 4868 | 8700.00 | 2023-04-07 | 53 | 6 | 5 | Budget |
| 8652 | 22906.00 | 2023-07-08 | 40 | 7 | 6 | Actual |
| 28733 | 53.95 | 2025-02-04 | 89 | 2 | 11 | Actual |
| 27773 | 89.06 | 2025-01-04 | 77 | 2 | 12 | Actual |
| 11618 | 38.00 | 2023-10-05 | 69 | 6 | 5 | Actual |
| 24773 | 2114.00 | 2024-11-04 | 57 | 6 | 4 | Actual |
| 17833 | 34101.00 | 2024-04-06 | 19 | 7 | 5 | Actual |
| 21818 | 31561.00 | 2024-08-04 | 38 | 7 | 4 | Actual |
| 35968 | 456.00 | 2025-09-05 | 73 | 6 | 3 | Actual |
| 34013 | 256.00 | 2025-07-07 | 66 | 4 | 6 | Actual |
| 19695 | -99.00 | 2024-06-06 | 91 | 7 | 3 | Actual |
| 20216 | 229.87 | 2024-06-06 | 78 | 2 | 8 | Actual |
| 5494 | 246.54 | 2023-04-07 | 74 | 2 | 8 | Actual |
| 12485 | 801.00 | 2023-11-05 | 61 | 7 | 3 | Actual |
| 32776 | 247387.00 | 2025-06-06 | 4 | 7 | 5 | Actual |
| 38388 | 408.00 | 2025-11-05 | 74 | 6 | 4 | Actual |
| 34346 | 377.36 | 2025-07-07 | 74 | 1 | 11 | Actual |
| 6054 | 363227.00 | 2023-05-07 | 101 | 6 | 5 | Actual |
| 28559 | 65721.00 | 2025-02-04 | 39 | 7 | 7 | Actual |
| 15580 | 185.00 | 2024-02-05 | 66 | 7 | 3 | Actual |
| 24220 | 228.36 | 2024-10-04 | 68 | 2 | 8 | Actual |
| 38530 | 1994.00 | 2025-11-05 | 61 | 1 | 6 | Actual |
| 3665 | 7.00 | 2023-03-07 | 96 | 6 | 4 | Actual |
| 14153 | 54083.91 | 2023-12-05 | 54 | 6 | 8 | Actual |
| 35734 | 56.08 | 2025-08-05 | 83 | 2 | 12 | Actual |
| 20878 | 209.00 | 2024-07-07 | 89 | 6 | 5 | Actual |
| 17498 | 7.14 | 2024-03-06 | 71 | 6 | 12 | Actual |
| 18335 | 30.55 | 2024-04-06 | 85 | 3 | 11 | Actual |
| 6923 | 114.00 | 2023-06-07 | 92 | 7 | 3 | Actual |
| 30679 | 49.00 | 2025-04-06 | 84 | 5 | 6 | Actual |
| 17337 | -117.32 | 2024-03-06 | 91 | 4 | 11 | Actual |
| 32799 | 68767.00 | 2025-06-06 | 39 | 7 | 5 | Actual |
| 27597 | 301.83 | 2025-01-04 | 74 | 3 | 11 | Actual |
| 7685 | 200.00 | 2023-06-07 | 68 | 1 | 8 | Budget |
| 24738 | 72.00 | 2024-11-04 | 92 | 7 | 3 | Actual |
| 5899 | 100.00 | 2023-05-07 | 84 | 6 | 4 | Budget |
| 34652 | 37853.59 | 2025-07-07 | 39 | 7 | 12 | Actual |
| 5331 | -170.00 | 2023-04-07 | 91 | 1 | 7 | Actual |
| 34591 | 2.00 | 2025-07-07 | 96 | 2 | 12 | Actual |
| 5829 | 280.00 | 2023-05-07 | 78 | 1 | 4 | Budget |
| 3084 | 333.00 | 2023-02-05 | 90 | 1 | 7 | Actual |
| 21049 | 83416.00 | 2024-07-07 | 56 | 6 | 6 | Actual |
| 26722 | 317.05 | 2024-12-04 | 87 | 1 | 13 | Actual |
| 18465 | 24.16 | 2024-04-06 | 65 | 1 | 12 | Actual |
| 16149 | 82.90 | 2024-02-05 | 71 | 6 | 8 | Actual |
| 18865 | 25.00 | 2024-05-06 | 71 | 1 | 6 | Actual |
| 12079 | 12135.00 | 2023-10-05 | 63 | 6 | 7 | Actual |
| 4385 | 30.00 | 2023-03-07 | 82 | 2 | 8 | Budget |
| 26363 | 648.06 | 2024-12-04 | 81 | 6 | 8 | Actual |
| 36430 | 1222.00 | 2025-09-05 | 66 | 1 | 7 | Actual |
| 10345 | 2600.00 | 2023-09-05 | 62 | 6 | 4 | Budget |
| 31391 | 402.00 | 2025-05-06 | 83 | 1 | 3 | Actual |
| 5184 | 64.00 | 2023-04-07 | 83 | 5 | 6 | Actual |
| 21700 | 67518.00 | 2024-08-04 | 39 | 7 | 3 | Actual |
| 15784 | 25512.00 | 2024-02-05 | 38 | 7 | 5 | Actual |
| 3456 | 101.00 | 2023-03-07 | 78 | 6 | 3 | Actual |
| 4978 | 100.00 | 2023-04-07 | 74 | 1 | 6 | Budget |
| 14550 | 395.00 | 2024-01-05 | 74 | 6 | 3 | Actual |
| 27737 | 412.47 | 2025-01-04 | 66 | 1 | 12 | Actual |
| 26448 | 136.93 | 2024-12-04 | 77 | 2 | 11 | Actual |
| 7254 | 10100.00 | 2023-06-07 | 60 | 2 | 6 | Budget |
| 35191 | 58.00 | 2025-08-05 | 67 | 5 | 6 | Actual |
| 37990 | 1591.21 | 2025-10-05 | 62 | 1 | 12 | Actual |
| 1402 | 650.00 | 2023-01-05 | 80 | 6 | 4 | Budget |
| 16641 | 195.00 | 2024-03-06 | 67 | 1 | 4 | Actual |
| 22596 | 156.00 | 2024-09-04 | 71 | 1 | 3 | Actual |
| 28313 | 139.00 | 2025-02-04 | 77 | 2 | 6 | Actual |
| 33506 | 7671.11 | 2025-06-06 | 100 | 7 | 12 | Actual |
| 23448 | 186.93 | 2024-09-04 | 66 | 6 | 11 | Actual |
| 26832 | 387.00 | 2025-01-04 | 78 | 1 | 3 | Actual |
| 2125 | 164.72 | 2023-01-05 | 68 | 2 | 8 | Actual |
| 28968 | 126.29 | 2025-02-04 | 89 | 6 | 12 | Actual |
| 7179 | 15208.00 | 2023-06-07 | 7 | 7 | 5 | Actual |
| 37199 | 270.00 | 2025-10-05 | 68 | 1 | 4 | Actual |
| 12476 | 116089.00 | 2023-11-05 | 35 | 7 | 3 | Actual |
| 3154 | 561151.00 | 2023-02-05 | 101 | 6 | 7 | Actual |
| 10396 | 192629.00 | 2023-09-05 | 4 | 7 | 4 | Actual |
| 20899 | 3828.00 | 2024-07-07 | 23 | 7 | 5 | Actual |
| 33685 | 540.00 | 2025-07-07 | 97 | 6 | 3 | Actual |
| 16833 | 240.00 | 2024-03-06 | 76 | 1 | 6 | Actual |
| 8779 | 38158.00 | 2023-07-08 | 21 | 7 | 7 | Actual |
| 13091 | 122.00 | 2023-11-05 | 78 | 6 | 6 | Actual |
| 27652 | 84.80 | 2025-01-04 | 76 | 5 | 11 | Actual |
| 15024 | 295.00 | 2024-01-05 | 83 | 1 | 7 | Actual |
| 20297 | 273.10 | 2024-06-06 | 65 | 1 | 11 | Actual |
| 21628 | 891.00 | 2024-08-04 | 81 | 1 | 3 | Actual |
| 27570 | 307.15 | 2025-01-04 | 74 | 2 | 11 | Actual |
| 5876 | 42.00 | 2023-05-07 | 71 | 6 | 4 | Actual |
| 27580 | 225.23 | 2025-01-04 | 87 | 2 | 11 | Actual |
| 38546 | 106.00 | 2025-11-05 | 83 | 1 | 6 | Actual |
| 917 | 20031.00 | 2022-12-05 | 13 | 7 | 7 | Actual |
| 20063 | 13109.00 | 2024-06-06 | 20 | 7 | 6 | Actual |
| 13285 | 59591.59 | 2023-11-05 | 60 | 1 | 8 | Actual |
| 8116 | 280.00 | 2023-07-08 | 67 | 6 | 4 | Budget |
| 34243 | 13.00 | 2025-07-07 | 96 | 1 | 8 | Actual |
| 3591 | 245.00 | 2023-03-07 | 83 | 1 | 4 | Actual |
| 6164 | 53.00 | 2023-05-07 | 83 | 2 | 6 | Actual |
| 25281 | 432.91 | 2024-11-04 | 65 | 6 | 8 | Actual |
| 1812 | 58.00 | 2023-01-05 | 78 | 5 | 6 | Actual |
| 37774 | 32654.72 | 2025-10-05 | 28 | 7 | 8 | Actual |
| 26214 | 405.00 | 2024-12-04 | 90 | 1 | 7 | Actual |
| 14250 | 43.31 | 2023-12-05 | 66 | 2 | 11 | Actual |
| 16615 | 24.00 | 2024-03-06 | 69 | 7 | 3 | Actual |
| 35177 | 80.00 | 2025-08-05 | 83 | 4 | 6 | Actual |
| 25432 | 45.44 | 2024-11-04 | 78 | 4 | 11 | Actual |
| 17048 | 12080.00 | 2024-03-06 | 53 | 6 | 7 | Actual |
| 24172 | 17829.00 | 2024-10-04 | 28 | 7 | 7 | Actual |
| 18163 | 240.48 | 2024-04-06 | 89 | 1 | 8 | Actual |
| 9203 | 253.00 | 2023-08-05 | 83 | 1 | 4 | Actual |
| 12609 | 550.00 | 2023-11-05 | 72 | 6 | 4 | Budget |
| 28720 | 15.65 | 2025-02-04 | 71 | 2 | 11 | Actual |
| 19745 | 1465.00 | 2024-06-06 | 76 | 6 | 4 | Actual |
| 16528 | 1309.00 | 2024-03-06 | 77 | 1 | 3 | Actual |
| 10878 | 96783.00 | 2023-09-05 | 31 | 7 | 6 | Actual |
| 17637 | 37583.00 | 2024-04-06 | 40 | 7 | 3 | Actual |
| 29815 | 160038.91 | 2025-03-06 | 14 | 7 | 8 | Actual |
| 7512 | 105521.00 | 2023-06-07 | 15 | 7 | 6 | Actual |
| 38274 | 60.00 | 2025-11-05 | 82 | 6 | 3 | Actual |
| 16768 | 240.00 | 2024-03-06 | 67 | 6 | 5 | Actual |
| 37647 | 17287.00 | 2025-10-05 | 18 | 7 | 7 | Actual |
| 39146 | 112.46 | 2025-11-05 | 68 | 1 | 12 | Actual |
| 22400 | 192.25 | 2024-08-04 | 87 | 3 | 11 | Actual |
| 5901 | 107.00 | 2023-05-07 | 85 | 6 | 4 | Actual |
| 2185 | 158.66 | 2023-01-05 | 68 | 6 | 8 | Actual |
| 25875 | 19756.00 | 2024-12-04 | 18 | 7 | 4 | Actual |
| 17717 | 384.00 | 2024-04-06 | 81 | 6 | 4 | Actual |
| 15652 | 160.00 | 2024-02-05 | 78 | 6 | 4 | Actual |
| 34697 | 215.29 | 2025-07-07 | 78 | 2 | 13 | Actual |
| 24083 | 27176.00 | 2024-10-04 | 32 | 7 | 6 | Actual |
| 8869 | 380.00 | 2023-07-08 | 77 | 2 | 8 | Budget |
| 32626 | 148.00 | 2025-06-06 | 71 | 1 | 4 | Actual |
| 20756 | 14.00 | 2024-07-07 | 96 | 1 | 4 | Actual |
| 19057 | 540.00 | 2024-05-06 | 66 | 1 | 7 | Actual |
| 4446 | 100.00 | 2023-03-07 | 83 | 6 | 8 | Budget |
| 26248 | 203.00 | 2024-12-04 | 89 | 6 | 7 | Actual |
| 30158 | 36524.74 | 2025-03-06 | 12 | 2 | 13 | Actual |
| 36052 | 247.00 | 2025-09-05 | 71 | 1 | 4 | Actual |
| 28093 | 1002.00 | 2025-02-04 | 66 | 1 | 4 | Actual |
| 36149 | 353.00 | 2025-09-05 | 78 | 1 | 5 | Actual |
| 3234 | 2120.82 | 2023-02-05 | 61 | 2 | 8 | Actual |
| 33071 | 175965.00 | 2025-06-06 | 15 | 7 | 7 | Actual |
| 9381 | 961.00 | 2023-08-05 | 72 | 6 | 5 | Actual |
| 32295 | 85.87 | 2025-05-06 | 68 | 1 | 12 | Actual |
| 14941 | 238.00 | 2024-01-05 | 92 | 5 | 6 | Actual |
| 28143 | 1080.00 | 2025-02-04 | 87 | 6 | 4 | Actual |
| 36549 | 4093.58 | 2025-09-05 | 62 | 2 | 8 | Actual |
| 3521 | 42.00 | 2023-03-07 | 68 | 7 | 3 | Actual |
| 2397 | 90.00 | 2023-02-05 | 65 | 7 | 3 | Budget |
| 26099 | 11.00 | 2024-12-04 | 96 | 4 | 6 | Actual |
| 4404 | 119236.64 | 2023-03-07 | 56 | 6 | 8 | Actual |
| 31695 | 351.00 | 2025-05-06 | 81 | 1 | 6 | Actual |
| 6319 | 34.00 | 2023-05-07 | 94 | 5 | 6 | Actual |
| 8490 | 168.00 | 2023-07-08 | 74 | 4 | 6 | Actual |
| 6797 | 14800.00 | 2023-06-07 | 60 | 6 | 3 | Budget |
| 34147 | -399.00 | 2025-07-07 | 91 | 1 | 7 | Actual |
| 3796 | 720.00 | 2023-03-07 | 87 | 6 | 5 | Actual |
| 8333 | 287.00 | 2023-07-08 | 65 | 1 | 6 | Actual |
| 14407 | 2.89 | 2023-12-05 | 82 | 1 | 12 | Actual |
| 9273 | 348.00 | 2023-08-05 | 92 | 6 | 4 | Actual |
| 7693 | 200.00 | 2023-06-07 | 74 | 1 | 8 | Budget |
| 1386 | 180.00 | 2023-01-05 | 68 | 6 | 4 | Actual |
| 37506 | 277.00 | 2025-10-05 | 87 | 5 | 6 | Actual |
| 36207 | 97709.00 | 2025-09-05 | 15 | 7 | 5 | Actual |
| 328 | -27492.00 | 2022-12-05 | 46 | 7 | 4 | Actual |
| 15596 | 270.00 | 2024-02-05 | 87 | 7 | 3 | Actual |
| 39049 | 308.21 | 2025-11-05 | 61 | 5 | 11 | Actual |
| 676 | 20.00 | 2022-12-05 | 69 | 5 | 6 | Actual |
| 35873 | 211.78 | 2025-08-05 | 68 | 6 | 13 | Actual |
| 38904 | -232.25 | 2025-11-05 | 91 | 6 | 8 | Actual |
| 23076 | 21197.00 | 2024-09-04 | 28 | 7 | 6 | Actual |
| 33294 | 4.00 | 2025-06-06 | 96 | 3 | 11 | Actual |
| 38590 | 130.00 | 2025-11-05 | 68 | 3 | 6 | Actual |
| 10233 | 57156.00 | 2023-09-05 | 39 | 7 | 3 | Actual |
| 13512 | 287.00 | 2023-12-05 | 89 | 1 | 3 | Actual |
| 33156 | 12939.20 | 2025-06-06 | 63 | 6 | 8 | Actual |
| 21243 | 231.39 | 2024-07-07 | 78 | 2 | 8 | Actual |
| 25689 | 137.00 | 2024-12-04 | 71 | 1 | 3 | Actual |
| 26553 | 158.21 | 2024-12-04 | 65 | 6 | 11 | Actual |
| 9652 | 40.00 | 2023-08-05 | 71 | 5 | 6 | Budget |
| 38358 | 1259.00 | 2025-11-05 | 81 | 1 | 4 | Actual |
| 14173 | 478.36 | 2023-12-05 | 81 | 6 | 8 | Actual |
| 13233 | 750.00 | 2023-11-05 | 80 | 6 | 7 | Budget |
| 8570 | 125100.00 | 2023-07-08 | 56 | 6 | 6 | Budget |
| 19646 | 674096.00 | 2024-06-06 | 6 | 7 | 3 | Actual |
| 12771 | 100.00 | 2023-11-05 | 85 | 6 | 5 | Budget |
| 26263 | 266701.00 | 2024-12-04 | 15 | 7 | 7 | Actual |
| 12242 | 410.18 | 2023-10-05 | 87 | 2 | 8 | Actual |
| 12238 | 80.00 | 2023-10-05 | 84 | 2 | 8 | Budget |
| 35791 | 4508.29 | 2025-08-05 | 22 | 7 | 12 | Actual |
| 22415 | 23.10 | 2024-08-04 | 71 | 4 | 11 | Actual |
| 21787 | 128.00 | 2024-08-04 | 89 | 6 | 4 | Actual |
| 17657 | 41.00 | 2024-04-06 | 83 | 7 | 3 | Actual |
| 18786 | 216.00 | 2024-05-06 | 90 | 1 | 5 | Actual |
| 17496 | 15.65 | 2024-03-06 | 68 | 6 | 12 | Actual |
| 1845 | 1500.00 | 2023-01-05 | 61 | 6 | 6 | Budget |
| 7971 | 187106.00 | 2023-07-08 | 101 | 6 | 3 | Actual |
| 15286 | 76.29 | 2024-01-05 | 76 | 3 | 11 | Actual |
| 31918 | 124.00 | 2025-05-06 | 71 | 6 | 7 | Actual |
| 34903 | 403.00 | 2025-08-05 | 74 | 1 | 4 | Actual |
| 20168 | 62433.00 | 2024-06-06 | 37 | 7 | 7 | Actual |
| 16109 | 3890.55 | 2024-02-05 | 61 | 2 | 8 | Actual |
| 27030 | 28213.00 | 2025-01-04 | 100 | 7 | 4 | Actual |
| 17740 | 45468.00 | 2024-04-06 | 19 | 7 | 4 | Actual |
| 3005 | 268.00 | 2023-02-05 | 90 | 6 | 6 | Actual |
| 6696 | 149.57 | 2023-05-07 | 83 | 6 | 8 | Actual |
| 16633 | 40.00 | 2024-03-06 | 94 | 7 | 3 | Actual |
| 31644 | 386.00 | 2025-05-06 | 90 | 6 | 5 | Actual |
| 30536 | 74423.00 | 2025-04-06 | 21 | 7 | 5 | Actual |
| 9219 | 4100.00 | 2023-08-05 | 53 | 6 | 4 | Budget |
| 12872 | 80.00 | 2023-11-05 | 67 | 2 | 6 | Budget |
| 13680 | 10393.00 | 2023-12-05 | 8 | 7 | 4 | Actual |
| 17346 | 12.46 | 2024-03-06 | 67 | 5 | 11 | Actual |
| 36732 | 181.61 | 2025-09-05 | 76 | 4 | 11 | Actual |
| 225 | 200.00 | 2022-12-05 | 84 | 1 | 4 | Budget |
| 29072 | 46.87 | 2025-02-04 | 71 | 6 | 13 | Actual |
| 36159 | -367.00 | 2025-09-05 | 91 | 1 | 5 | Actual |
| 16474 | 27.36 | 2024-02-05 | 81 | 6 | 12 | Actual |
| 10004 | 276.84 | 2023-08-05 | 94 | 2 | 8 | Actual |
| 23115 | 333.00 | 2024-09-04 | 94 | 1 | 7 | Actual |
| 24879 | 268.00 | 2024-11-04 | 74 | 6 | 5 | Actual |
| 38927 | 102151.47 | 2025-11-05 | 31 | 7 | 8 | Actual |
| 23992 | 90.00 | 2024-10-04 | 78 | 4 | 6 | Actual |
| 6147 | 18.00 | 2023-05-07 | 71 | 2 | 6 | Actual |
| 33352 | -143.92 | 2025-06-06 | 91 | 6 | 11 | Actual |
| 1275 | 66.00 | 2023-01-05 | 66 | 7 | 3 | Actual |
| 15603 | 27734.00 | 2024-02-05 | 100 | 7 | 3 | Actual |
| 31775 | 368.00 | 2025-05-06 | 80 | 4 | 6 | Actual |
| 38936 | 71685.24 | 2025-11-05 | 43 | 7 | 8 | Actual |
| 11648 | 247.00 | 2023-10-05 | 90 | 6 | 5 | Actual |
| 25143 | 245.00 | 2024-11-04 | 85 | 1 | 7 | Actual |
| 5939 | 211042.00 | 2023-05-07 | 43 | 7 | 4 | Actual |
| 29296 | 178.00 | 2025-03-06 | 85 | 6 | 4 | Actual |
| 27175 | 2796203.00 | 2025-01-04 | 10 | 3 | 6 | Actual |
| 25020 | 204.00 | 2024-11-04 | 77 | 4 | 6 | Actual |
| 36148 | 1288.00 | 2025-09-05 | 77 | 1 | 5 | Actual |
| 36516 | -207898.00 | 2025-09-05 | 43 | 7 | 7 | Actual |
| 31018 | 2.00 | 2025-04-06 | 96 | 2 | 11 | Actual |
| 5555 | 213.21 | 2023-04-07 | 74 | 6 | 8 | Actual |
| 12927 | 300.00 | 2023-11-05 | 73 | 3 | 6 | Budget |
| 31660 | 47217.00 | 2025-05-06 | 19 | 7 | 5 | Actual |
| 30133 | 1867.95 | 2025-03-06 | 61 | 1 | 13 | Actual |
| 17240 | 22.04 | 2024-03-06 | 71 | 1 | 11 | Actual |
| 3009 | 8.00 | 2023-02-05 | 96 | 6 | 6 | Actual |
| 28553 | 36427.00 | 2025-02-04 | 32 | 7 | 7 | Actual |
| 36359 | -188.00 | 2025-09-05 | 91 | 5 | 6 | Actual |
| 4424 | 32.90 | 2023-03-07 | 69 | 6 | 8 | Actual |
| 12892 | 12.00 | 2023-11-05 | 82 | 2 | 6 | Actual |
| 18534 | 27350.20 | 2024-04-06 | 21 | 7 | 12 | Actual |
| 23941 | 5.00 | 2024-10-04 | 82 | 2 | 6 | Actual |
| 13667 | 585.00 | 2023-12-05 | 87 | 6 | 4 | Actual |
| 27014 | 17118.00 | 2025-01-04 | 22 | 7 | 4 | Actual |
| 5268 | 30604.00 | 2023-04-07 | 19 | 7 | 6 | Actual |
| 8776 | 9604.00 | 2023-07-08 | 18 | 7 | 7 | Actual |
| 9995 | 90.00 | 2023-08-05 | 84 | 2 | 8 | Budget |
| 24435 | 20.97 | 2024-10-04 | 89 | 5 | 11 | Actual |
| 37866 | -156.68 | 2025-10-05 | 91 | 3 | 11 | Actual |
| 20847 | 412.00 | 2024-07-07 | 92 | 1 | 5 | Actual |
| 19900 | 260.00 | 2024-06-06 | 81 | 1 | 6 | Actual |
| 1727 | 135.00 | 2023-01-05 | 84 | 3 | 6 | Actual |
| 26602 | 41806.86 | 2024-12-04 | 37 | 7 | 11 | Actual |
| 35850 | 469.68 | 2025-08-05 | 81 | 2 | 13 | Actual |
| 3348 | 10395.21 | 2023-02-05 | 18 | 7 | 8 | Actual |
| 18852 | 45070.00 | 2024-05-06 | 39 | 7 | 5 | Actual |
| 19587 | 435.00 | 2024-06-06 | 68 | 1 | 3 | Actual |
| 6920 | 56.00 | 2023-06-07 | 89 | 7 | 3 | Actual |
| 19891 | 68.00 | 2024-06-06 | 68 | 1 | 6 | Actual |
| 25669 | -10404.00 | 2024-12-03 | 92 | 7 | 8 | Actual |
| 15237 | 80.55 | 2024-01-05 | 83 | 1 | 11 | Actual |
| 38716 | 35916.00 | 2025-11-05 | 33 | 7 | 6 | Actual |
| 6373 | 351.00 | 2023-05-07 | 87 | 6 | 6 | Actual |
| 39379 | 12555.00 | 2025-12-04 | 93 | 7 | 3 | Actual |
| 10900 | 250.00 | 2023-09-05 | 67 | 1 | 7 | Actual |
| 32566 | 9687.00 | 2025-06-06 | 8 | 7 | 3 | Actual |
| 26941 | 8750.00 | 2025-01-04 | 62 | 1 | 4 | Actual |
| 30227 | 4332.91 | 2025-03-06 | 18 | 7 | 13 | Actual |
| 13970 | 216317.00 | 2023-12-05 | 101 | 6 | 6 | Actual |
| 20949 | 8.00 | 2024-07-07 | 69 | 2 | 6 | Actual |
| 13099 | 101.00 | 2023-11-05 | 83 | 6 | 6 | Actual |
| 24595 | 7459.41 | 2024-10-04 | 6 | 7 | 12 | Actual |
| 32339 | 48.63 | 2025-05-06 | 82 | 6 | 12 | Actual |
| 2700 | 114372.00 | 2023-02-05 | 29 | 7 | 5 | Actual |
| 13210 | 315.00 | 2023-11-05 | 65 | 6 | 7 | Actual |
| 4314 | 480.00 | 2023-03-07 | 66 | 1 | 8 | Budget |
| 33458 | 343.32 | 2025-06-06 | 73 | 6 | 12 | Actual |
| 33596 | 447379.76 | 2025-06-06 | 6 | 7 | 13 | Actual |
| 667 | 750.00 | 2022-12-05 | 62 | 5 | 6 | Budget |
| 20483 | 54110.28 | 2024-06-06 | 31 | 7 | 11 | Actual |
| 17148 | 55.63 | 2024-03-06 | 71 | 2 | 8 | Actual |
| 570 | 2300.00 | 2022-12-05 | 61 | 3 | 6 | Budget |
| 825 | 858.00 | 2022-12-05 | 77 | 1 | 7 | Actual |
| 1814 | 200.00 | 2023-01-05 | 80 | 5 | 6 | Budget |
| 11089 | 80.00 | 2023-09-05 | 68 | 2 | 8 | Budget |
| 3821 | 11886.00 | 2023-03-07 | 28 | 7 | 5 | Actual |
| 21802 | 68083.00 | 2024-08-04 | 15 | 7 | 4 | Actual |
| 38992 | 94.38 | 2025-11-05 | 94 | 2 | 11 | Actual |
| 26743 | 1004.78 | 2024-12-04 | 80 | 2 | 13 | Actual |
| 33848 | 1031.00 | 2025-07-07 | 77 | 1 | 5 | Actual |
| 18904 | 151.00 | 2024-05-06 | 87 | 2 | 6 | Actual |
| 21597 | 1358.23 | 2024-07-07 | 23 | 7 | 12 | Actual |
| 24294 | 28471.31 | 2024-10-04 | 32 | 7 | 8 | Actual |
| 14237 | 53.95 | 2023-12-05 | 85 | 1 | 11 | Actual |
| 33113 | 1910.21 | 2025-06-06 | 87 | 1 | 8 | Actual |
| 11231 | 49.00 | 2023-10-05 | 69 | 1 | 3 | Actual |
| 17537 | 7996.65 | 2024-03-06 | 32 | 7 | 12 | Actual |
| 20951 | 50.00 | 2024-07-07 | 73 | 2 | 6 | Actual |
| 16083 | 1092.01 | 2024-02-05 | 65 | 1 | 8 | Actual |
| 8184 | 345056.00 | 2023-07-08 | 46 | 7 | 4 | Actual |
| 17305 | 30.55 | 2024-03-06 | 84 | 3 | 11 | Actual |
| 15238 | 68.85 | 2024-01-05 | 84 | 1 | 11 | Actual |
| 10441 | 416.00 | 2023-09-05 | 73 | 1 | 5 | Actual |
| 6652 | 2.60 | 2023-05-07 | 54 | 6 | 8 | Actual |
| 7729 | 276.84 | 2023-06-07 | 66 | 2 | 8 | Actual |
| 30751 | 72450.00 | 2025-04-06 | 60 | 1 | 7 | Actual |
| 4869 | 9628.00 | 2023-04-07 | 53 | 6 | 5 | Actual |
| 23864 | 381.00 | 2024-10-04 | 92 | 6 | 5 | Actual |
| 7138 | 61.00 | 2023-06-07 | 69 | 6 | 5 | Actual |
| 34481 | 465.66 | 2025-07-07 | 65 | 6 | 11 | Actual |
| 20844 | 201.00 | 2024-07-07 | 89 | 1 | 5 | Actual |
| 37577 | 7552.00 | 2025-10-05 | 61 | 1 | 7 | Actual |
| 6243 | 40.00 | 2023-05-07 | 71 | 4 | 6 | Budget |
| 34841 | 8165.00 | 2025-08-05 | 8 | 7 | 3 | Actual |
| 8498 | 376.00 | 2023-07-08 | 80 | 4 | 6 | Actual |
| 14644 | 168.00 | 2024-01-05 | 85 | 1 | 4 | Actual |
| 6446 | 200.00 | 2023-05-07 | 83 | 1 | 7 | Budget |
| 4552 | 850.00 | 2023-04-07 | 62 | 6 | 3 | Budget |
| 17061 | 83.00 | 2024-03-06 | 71 | 6 | 7 | Actual |
| 7067 | 31000.00 | 2023-06-07 | 60 | 1 | 5 | Budget |
| 10735 | 319.00 | 2023-09-05 | 81 | 4 | 6 | Actual |
| 15647 | 255.00 | 2024-02-05 | 72 | 6 | 4 | Actual |
| 3463 | 23.00 | 2023-03-07 | 82 | 6 | 3 | Actual |
| 15567 | 31861.00 | 2024-02-05 | 33 | 7 | 3 | Actual |
| 2032 | 7.00 | 2023-01-05 | 96 | 6 | 7 | Actual |
| 26935 | 228.00 | 2025-01-04 | 92 | 7 | 3 | Actual |
| 286 | 132.00 | 2022-12-05 | 85 | 6 | 4 | Actual |
| 18065 | 76.00 | 2024-04-06 | 82 | 1 | 7 | Actual |
| 5044 | 40.00 | 2023-04-07 | 85 | 2 | 6 | Actual |
| 1971 | 284.00 | 2023-01-05 | 94 | 1 | 7 | Actual |
| 22214 | 141.99 | 2024-08-04 | 71 | 1 | 8 | Actual |
| 12475 | 22884.00 | 2023-11-05 | 34 | 7 | 3 | Actual |
| 17476 | 1.82 | 2024-03-06 | 82 | 2 | 12 | Actual |
| 27915 | 680.21 | 2025-01-04 | 66 | 6 | 13 | Actual |
| 3164 | 9315.00 | 2023-02-05 | 20 | 7 | 7 | Actual |
| 1899 | 421804.00 | 2023-01-05 | 6 | 7 | 6 | Actual |
| 25559 | 92.25 | 2024-11-04 | 90 | 1 | 12 | Actual |
| 29599 | 12816.00 | 2025-03-06 | 7 | 7 | 6 | Actual |
| 39384 | -13706.10 | 2025-12-04 | 92 | 7 | 5 | Actual |
| 15769 | 10701.00 | 2024-02-05 | 18 | 7 | 5 | Actual |
| 34368 | 77.36 | 2025-07-07 | 66 | 2 | 11 | Actual |
| 33344 | 340.13 | 2025-06-06 | 81 | 6 | 11 | Actual |
| 4115 | 601.00 | 2023-03-07 | 80 | 6 | 6 | Actual |
| 27667 | 2.00 | 2025-01-04 | 96 | 5 | 11 | Actual |
| 12972 | 35.00 | 2023-11-05 | 71 | 4 | 6 | Actual |
| 32867 | 48.00 | 2025-06-06 | 71 | 3 | 6 | Actual |
| 15326 | 174.17 | 2024-01-05 | 92 | 4 | 11 | Actual |
| 24859 | 246.00 | 2024-11-04 | 94 | 1 | 5 | Actual |
| 5726 | 198765.00 | 2023-05-07 | 101 | 6 | 3 | Actual |
| 18432 | 27000.00 | 2024-04-06 | 99 | 6 | 11 | Actual |
| 4773 | 200.00 | 2023-04-07 | 83 | 6 | 4 | Budget |
| 12963 | 232.00 | 2023-11-05 | 65 | 4 | 6 | Actual |
| 3875 | 480.00 | 2023-03-07 | 87 | 1 | 6 | Budget |
| 8999 | 60.00 | 2023-08-05 | 71 | 1 | 3 | Budget |
| 32850 | 27.00 | 2025-06-06 | 85 | 2 | 6 | Actual |
| 1647 | 371.00 | 2023-01-05 | 62 | 2 | 6 | Actual |
| 11755 | 138.00 | 2023-10-05 | 76 | 2 | 6 | Actual |
| 30273 | 58.00 | 2025-04-06 | 94 | 1 | 3 | Actual |
| 4613 | 11652.00 | 2023-04-07 | 22 | 7 | 3 | Actual |
| 37820 | 63.53 | 2025-10-05 | 66 | 2 | 11 | Actual |
| 30418 | 870.00 | 2025-04-06 | 81 | 6 | 4 | Actual |
| 22209 | 982.92 | 2024-08-04 | 65 | 1 | 8 | Actual |
| 18788 | 288.00 | 2024-05-06 | 92 | 1 | 5 | Actual |
| 5159 | 100.00 | 2023-04-07 | 66 | 5 | 6 | Budget |
| 12235 | 30.00 | 2023-10-05 | 82 | 2 | 8 | Budget |
| 36259 | 94.00 | 2025-09-05 | 65 | 2 | 6 | Actual |
| 3948 | 70.00 | 2023-03-07 | 71 | 3 | 6 | Budget |
| 13736 | 44051.00 | 2023-12-05 | 53 | 6 | 5 | Actual |
| 31627 | 293.00 | 2025-05-06 | 68 | 6 | 5 | Actual |
| 6589 | 100.00 | 2023-05-07 | 84 | 1 | 8 | Budget |
| 24474 | 6.00 | 2024-10-04 | 96 | 6 | 11 | Actual |
| 12253 | 7002.73 | 2023-10-05 | 53 | 6 | 8 | Actual |
| 10449 | 200.00 | 2023-09-05 | 78 | 1 | 5 | Budget |
| 1281 | 7.00 | 2023-01-05 | 69 | 7 | 3 | Actual |
| 8104 | 30100.00 | 2023-07-08 | 60 | 6 | 4 | Budget |
| 12789 | 91190.00 | 2023-11-05 | 13 | 7 | 5 | Actual |
| 11511 | 8.00 | 2023-10-05 | 96 | 6 | 4 | Actual |
| 11198 | 11225.53 | 2023-09-05 | 20 | 7 | 8 | Actual |
| 2584 | 298.00 | 2023-02-05 | 66 | 1 | 5 | Actual |
| 4571 | 96.00 | 2023-04-07 | 74 | 6 | 3 | Actual |
| 11582 | 200.00 | 2023-10-05 | 85 | 1 | 5 | Budget |
| 10827 | 120.00 | 2023-09-05 | 72 | 6 | 6 | Actual |
| 12318 | 18001.42 | 2023-10-05 | 8 | 7 | 8 | Actual |
| 21997 | 19289.00 | 2024-08-04 | 60 | 4 | 6 | Actual |
| 32572 | 23708.00 | 2025-06-06 | 20 | 7 | 3 | Actual |
| 9229 | 2300.00 | 2023-08-05 | 62 | 6 | 4 | Budget |
| 8585 | 168.00 | 2023-07-08 | 67 | 6 | 6 | Actual |
| 8459 | 120.00 | 2023-07-08 | 84 | 3 | 6 | Actual |
| 30423 | 1170.00 | 2025-04-06 | 87 | 6 | 4 | Actual |
| 1514 | 2600.00 | 2023-01-05 | 61 | 6 | 5 | Budget |
| 25520 | 3288.05 | 2024-11-04 | 22 | 7 | 11 | Actual |
| 30643 | 32.00 | 2025-04-06 | 71 | 4 | 6 | Actual |
| 24945 | 62.00 | 2024-11-04 | 84 | 1 | 6 | Actual |
| 13273 | 38578.00 | 2023-11-05 | 31 | 7 | 7 | Actual |
| 20719 | 50.00 | 2024-07-07 | 83 | 7 | 3 | Actual |
| 12127 | 722174.00 | 2023-10-05 | 4 | 7 | 7 | Actual |
| 14523 | 296.00 | 2024-01-05 | 83 | 1 | 3 | Actual |
| 34315 | 18710.52 | 2025-07-07 | 18 | 7 | 8 | Actual |
| 15401 | 2.89 | 2024-01-05 | 69 | 1 | 12 | Actual |
| 4611 | 13445.00 | 2023-04-07 | 20 | 7 | 3 | Actual |
| 28872 | 79570.33 | 2025-02-04 | 29 | 7 | 11 | Actual |
| 36227 | 827938.00 | 2025-09-05 | 46 | 7 | 5 | Actual |
| 28580 | 158.66 | 2025-02-04 | 82 | 1 | 8 | Actual |
| 34489 | 325.23 | 2025-07-07 | 74 | 6 | 11 | Actual |
| 29306 | 395131.00 | 2025-03-06 | 101 | 6 | 4 | Actual |
| 27878 | 108248.88 | 2025-01-04 | 12 | 2 | 13 | Actual |
| 2504 | 305.00 | 2023-02-05 | 66 | 6 | 4 | Actual |
| 2590 | 33.00 | 2023-02-05 | 69 | 1 | 5 | Actual |
| 890 | 676.00 | 2022-12-05 | 80 | 6 | 7 | Actual |
| 20023 | 20294.00 | 2024-06-06 | 60 | 6 | 6 | Actual |
| 25491 | 240.13 | 2024-11-04 | 77 | 6 | 11 | Actual |
| 38032 | 7.14 | 2025-10-05 | 82 | 2 | 12 | Actual |
| 27644 | 115.65 | 2025-01-04 | 65 | 5 | 11 | Actual |
| 39 | 98.00 | 2022-12-05 | 85 | 1 | 3 | Actual |
| 4610 | 43720.00 | 2023-04-07 | 19 | 7 | 3 | Actual |
| 19555 | 170.98 | 2024-05-06 | 7 | 7 | 12 | Actual |
| 9870 | 100.00 | 2023-08-05 | 85 | 6 | 7 | Budget |
| 32123 | 57.14 | 2025-05-06 | 68 | 2 | 11 | Actual |
| 7950 | 280.00 | 2023-07-08 | 81 | 6 | 3 | Budget |
| 2996 | 130.00 | 2023-02-05 | 83 | 6 | 6 | Actual |
| 35097 | 84.00 | 2025-08-05 | 84 | 1 | 6 | Actual |
| 30828 | 6062.00 | 2025-04-06 | 23 | 7 | 7 | Actual |
| 18657 | 68.00 | 2024-05-06 | 78 | 7 | 3 | Actual |
| 30066 | 1.00 | 2025-03-06 | 96 | 2 | 12 | Actual |
| 16416 | 26.29 | 2024-02-05 | 81 | 1 | 12 | Actual |
| 38220 | 782405.42 | 2025-10-05 | 43 | 7 | 13 | Actual |
| 22644 | 164.00 | 2024-09-04 | 89 | 6 | 3 | Actual |
| 37045 | 117533.27 | 2025-09-05 | 4 | 7 | 13 | Actual |
| 15909 | 245.00 | 2024-02-05 | 77 | 5 | 6 | Actual |
| 31304 | 124.06 | 2025-04-06 | 85 | 2 | 13 | Actual |
| 33587 | 201.26 | 2025-06-06 | 89 | 6 | 13 | Actual |
| 12538 | 650.00 | 2023-11-05 | 65 | 1 | 4 | Budget |
| 31119 | 5412.56 | 2025-04-06 | 20 | 7 | 11 | Actual |
| 36615 | 184262.09 | 2025-09-05 | 13 | 7 | 8 | Actual |
| 11043 | 93.51 | 2023-09-05 | 69 | 1 | 8 | Actual |
| 9986 | 480.00 | 2023-08-05 | 80 | 2 | 8 | Budget |
| 17579 | 134925.00 | 2024-04-06 | 56 | 6 | 3 | Actual |
| 13163 | 272.00 | 2023-11-05 | 74 | 1 | 7 | Actual |
| 28005 | 11551.00 | 2025-02-04 | 63 | 6 | 3 | Actual |
| 4671 | 106.00 | 2023-04-07 | 90 | 7 | 3 | Actual |
| 6714 | 856968.56 | 2023-05-07 | 6 | 7 | 8 | Actual |
| 5985 | -222.00 | 2023-05-07 | 91 | 1 | 5 | Actual |
| 7557 | 850.00 | 2023-06-07 | 77 | 1 | 7 | Budget |
| 10373 | 650.00 | 2023-09-05 | 80 | 6 | 4 | Budget |
| 11358 | 650.00 | 2023-10-05 | 61 | 7 | 3 | Budget |
| 24932 | 106.00 | 2024-11-04 | 67 | 1 | 6 | Actual |
| 2978 | 550.00 | 2023-02-05 | 72 | 6 | 6 | Budget |
| 24867 | 40365.00 | 2024-11-04 | 60 | 6 | 5 | Actual |
| 8647 | 26990.00 | 2023-07-08 | 34 | 7 | 6 | Actual |
| 1152 | 280.00 | 2023-01-05 | 76 | 1 | 3 | Budget |
| 2249 | 22143.92 | 2023-01-05 | 40 | 7 | 8 | Actual |
| 17715 | 157.00 | 2024-04-06 | 78 | 6 | 4 | Actual |
| 26321 | 202.60 | 2024-12-04 | 68 | 2 | 8 | Actual |
| 12384 | 208.00 | 2023-11-05 | 89 | 1 | 3 | Actual |
| 4844 | 229.00 | 2023-04-07 | 78 | 1 | 5 | Actual |
| 33332 | 376.30 | 2025-06-06 | 66 | 6 | 11 | Actual |
| 18240 | 13513.45 | 2024-04-06 | 18 | 7 | 8 | Actual |
| 33799 | 199.00 | 2025-07-07 | 89 | 6 | 4 | Actual |
| 18035 | 19018.00 | 2024-04-06 | 28 | 7 | 6 | Actual |
| 133 | 33491.00 | 2022-12-05 | 37 | 7 | 3 | Actual |
| 5212 | 6100.00 | 2023-04-07 | 63 | 6 | 6 | Budget |
| 5325 | 135.00 | 2023-04-07 | 85 | 1 | 7 | Actual |
| 21987 | 35.00 | 2024-08-04 | 82 | 3 | 6 | Actual |
| 4910 | 480.00 | 2023-04-07 | 81 | 6 | 5 | Budget |
| 21730 | 2.00 | 2024-08-04 | 96 | 7 | 3 | Actual |
| 35526 | 146.51 | 2025-08-05 | 73 | 2 | 11 | Actual |
| 4751 | 36.00 | 2023-04-07 | 69 | 6 | 4 | Actual |
| 29625 | 71162.00 | 2025-03-06 | 60 | 1 | 7 | Actual |
| 24296 | 95331.65 | 2024-10-04 | 34 | 7 | 8 | Actual |
| 29915 | 183.74 | 2025-03-06 | 90 | 3 | 11 | Actual |
| 1962 | 200.00 | 2023-01-05 | 84 | 1 | 7 | Budget |
| 37063 | 8245.27 | 2025-09-05 | 33 | 7 | 13 | Actual |
| 4096 | 100.00 | 2023-03-07 | 67 | 6 | 6 | Budget |
| 3271 | 380.00 | 2023-02-05 | 87 | 2 | 8 | Budget |
| 31568 | 19360.00 | 2025-05-06 | 20 | 7 | 4 | Actual |
| 29063 | 29052.67 | 2025-02-04 | 60 | 6 | 13 | Actual |
| 23231 | 546.55 | 2024-09-04 | 87 | 2 | 8 | Actual |
| 8265 | 300.00 | 2023-07-08 | 73 | 6 | 5 | Actual |
| 18672 | 59315.00 | 2024-05-06 | 60 | 1 | 4 | Actual |
| 36309 | 17.00 | 2025-09-05 | 96 | 3 | 6 | Actual |
| 26136 | 187.00 | 2024-12-04 | 66 | 6 | 6 | Actual |
| 33042 | 152.00 | 2025-06-06 | 71 | 6 | 7 | Actual |
| 37337 | 70.00 | 2025-10-05 | 82 | 6 | 5 | Actual |
| 14734 | 194.00 | 2024-01-05 | 83 | 1 | 5 | Actual |
| 37456 | 384.00 | 2025-10-05 | 90 | 3 | 6 | Actual |
| 15837 | 76.00 | 2024-02-05 | 87 | 2 | 6 | Actual |
| 21494 | 183108.43 | 2024-07-07 | 101 | 6 | 11 | Actual |
| 18699 | 40509.00 | 2024-05-06 | 12 | 2 | 4 | Actual |
| 28408 | 8295.00 | 2025-02-04 | 53 | 6 | 6 | Actual |
| 12995 | 89.00 | 2023-11-05 | 85 | 4 | 6 | Actual |
| 27016 | 38350.00 | 2025-01-04 | 24 | 7 | 4 | Actual |
| 19052 | 18820.00 | 2024-05-06 | 100 | 7 | 6 | Actual |
| 30391 | -392.00 | 2025-04-06 | 91 | 1 | 4 | Actual |
| 27828 | 46343.11 | 2025-01-04 | 13 | 7 | 12 | Actual |
| 34720 | 253.89 | 2025-07-07 | 67 | 6 | 13 | Actual |
| 37188 | -127.00 | 2025-10-05 | 91 | 7 | 3 | Actual |
| 37841 | 43.31 | 2025-10-05 | 94 | 2 | 11 | Actual |
| 2641 | 364.00 | 2023-02-05 | 66 | 6 | 5 | Actual |
| 23907 | 234.00 | 2024-10-04 | 73 | 1 | 6 | Actual |
| 35686 | -77758.18 | 2025-08-05 | 43 | 7 | 11 | Actual |
| 20147 | 288096.00 | 2024-06-06 | 4 | 7 | 7 | Actual |
| 8633 | 38558.00 | 2023-07-08 | 14 | 7 | 6 | Actual |
| 557 | 36.00 | 2022-12-05 | 85 | 2 | 6 | Actual |
| 14002 | 7087.00 | 2023-12-05 | 61 | 1 | 7 | Actual |
| 34443 | 119.91 | 2025-07-07 | 94 | 4 | 11 | Actual |
| 5539 | 20901.47 | 2023-04-07 | 63 | 6 | 8 | Actual |
| 13596 | 198.00 | 2023-12-05 | 76 | 7 | 3 | Actual |
| 23012 | 229.00 | 2024-09-04 | 77 | 5 | 6 | Actual |
| 16077 | 2774054.00 | 2024-02-05 | 43 | 7 | 7 | Actual |
| 36807 | 349.00 | 2025-09-05 | 97 | 6 | 11 | Actual |
| 10072 | 758290.97 | 2023-08-05 | 6 | 7 | 8 | Actual |
| 9955 | 649.58 | 2023-08-05 | 92 | 1 | 8 | Actual |
| 39273 | 160.90 | 2025-11-05 | 78 | 1 | 13 | Actual |
| 26516 | 5.00 | 2024-12-04 | 96 | 4 | 11 | Actual |
| 9266 | 157.00 | 2023-08-05 | 85 | 6 | 4 | Actual |
| 7436 | 176.00 | 2023-06-07 | 87 | 5 | 6 | Actual |
| 16767 | 470.00 | 2024-03-06 | 66 | 6 | 5 | Actual |
| 7234 | 384.00 | 2023-06-07 | 81 | 1 | 6 | Actual |
| 11161 | 380.00 | 2023-09-05 | 77 | 6 | 8 | Budget |
| 5875 | 37.00 | 2023-05-07 | 69 | 6 | 4 | Actual |
| 26670 | 745.00 | 2024-12-04 | 97 | 6 | 12 | Actual |
| 21299 | 94560.42 | 2024-07-07 | 14 | 7 | 8 | Actual |
| 1200 | 116.00 | 2023-01-05 | 68 | 6 | 3 | Actual |
| 11276 | 1775.00 | 2023-10-05 | 61 | 6 | 3 | Actual |
| 2879 | 213.00 | 2023-02-05 | 76 | 4 | 6 | Actual |
| 18158 | 82.90 | 2024-04-06 | 82 | 1 | 8 | Actual |
| 1579 | 2886.00 | 2023-01-05 | 23 | 7 | 5 | Actual |
| 11519 | 7895.00 | 2023-10-05 | 8 | 7 | 4 | Actual |
| 3809 | 9055.00 | 2023-03-07 | 7 | 7 | 5 | Actual |
| 37830 | 158.21 | 2025-10-05 | 80 | 2 | 11 | Actual |
| 9765 | 73407.00 | 2023-08-05 | 37 | 7 | 6 | Actual |
| 20557 | 24.16 | 2024-06-06 | 67 | 6 | 12 | Actual |
| 19594 | 388.00 | 2024-06-06 | 78 | 1 | 3 | Actual |
| 20215 | 851.10 | 2024-06-06 | 77 | 2 | 8 | Actual |
| 6593 | 1228.38 | 2023-05-07 | 87 | 1 | 8 | Actual |
| 17471 | 12.46 | 2024-03-06 | 76 | 2 | 12 | Actual |
| 32435 | 22724.48 | 2025-05-06 | 53 | 6 | 13 | Actual |
| 9789 | 400.00 | 2023-08-05 | 73 | 1 | 7 | Budget |
| 15520 | 9370.00 | 2024-02-05 | 63 | 6 | 3 | Actual |
| 23430 | 13.53 | 2024-09-04 | 84 | 5 | 11 | Actual |
| 2230 | 52656.61 | 2023-01-05 | 14 | 7 | 8 | Actual |
| 39308 | 204.76 | 2025-11-05 | 89 | 2 | 13 | Actual |
| 2609 | 200.00 | 2023-02-05 | 83 | 1 | 5 | Budget |
| 17324 | 149.70 | 2024-03-06 | 74 | 4 | 11 | Actual |
| 2913 | 100.00 | 2023-02-05 | 66 | 5 | 6 | Budget |
| 17028 | 421.00 | 2024-03-06 | 73 | 1 | 7 | Actual |
| 3944 | 88.00 | 2023-03-07 | 68 | 3 | 6 | Actual |
| 3854 | 144.00 | 2023-03-07 | 74 | 1 | 6 | Actual |
| 18529 | 840.14 | 2024-04-06 | 14 | 7 | 12 | Actual |
| 27237 | 21.00 | 2025-01-04 | 71 | 5 | 6 | Actual |
| 19839 | 518.00 | 2024-06-06 | 77 | 6 | 5 | Actual |
| 12015 | 36700.00 | 2023-10-05 | 60 | 1 | 7 | Budget |
| 26692 | 10512.66 | 2024-12-04 | 34 | 7 | 12 | Actual |
| 18001 | 158.00 | 2024-04-06 | 73 | 6 | 6 | Actual |
| 6988 | 2828.00 | 2023-06-07 | 62 | 6 | 4 | Actual |
| 34039 | 190.00 | 2025-07-07 | 66 | 5 | 6 | Actual |
| 7421 | 51.00 | 2023-06-07 | 78 | 5 | 6 | Actual |
| 24491 | 6472.16 | 2024-10-04 | 24 | 7 | 11 | Actual |
| 11105 | 380.00 | 2023-09-05 | 80 | 2 | 8 | Budget |
| 16249 | 17.78 | 2024-02-05 | 89 | 2 | 11 | Actual |
| 3953 | 280.00 | 2023-03-07 | 76 | 3 | 6 | Budget |
| 2068 | 4276.92 | 2023-01-05 | 61 | 1 | 8 | Actual |
| 19172 | 11.00 | 2024-05-06 | 96 | 1 | 8 | Actual |
| 21140 | 210849.00 | 2024-07-07 | 56 | 6 | 7 | Actual |
| 1278 | 33.00 | 2023-01-05 | 67 | 7 | 3 | Actual |
| 24711 | 37996.00 | 2024-11-04 | 40 | 7 | 3 | Actual |
| 25556 | 6.08 | 2024-11-04 | 85 | 1 | 12 | Actual |
| 30064 | 45.44 | 2025-03-06 | 92 | 2 | 12 | Actual |
| 19888 | 189.00 | 2024-06-06 | 65 | 1 | 6 | Actual |
| 26985 | 1009.00 | 2025-01-04 | 77 | 6 | 4 | Actual |
| 10208 | 255400.00 | 2023-09-05 | 101 | 6 | 3 | Budget |
| 38792 | 1084175.00 | 2025-11-05 | 6 | 7 | 7 | Actual |
| 26903 | 45693.00 | 2025-01-04 | 34 | 7 | 3 | Actual |
| 22920 | 4822.00 | 2024-09-04 | 60 | 2 | 6 | Actual |
| 3638 | 200.00 | 2023-03-07 | 74 | 6 | 4 | Budget |
| 28157 | 138122.00 | 2025-02-04 | 13 | 7 | 4 | Actual |
| 18660 | 13.00 | 2024-05-06 | 82 | 7 | 3 | Actual |
| 19071 | 233.00 | 2024-05-06 | 84 | 1 | 7 | Actual |
| 37758 | 34500.00 | 2025-10-05 | 99 | 6 | 8 | Actual |
| 21041 | 46.00 | 2024-07-07 | 85 | 5 | 6 | Actual |
| 36523 | 1525.35 | 2025-09-05 | 66 | 1 | 8 | Actual |
| 32903 | 86.00 | 2025-06-06 | 84 | 4 | 6 | Actual |
| 28165 | 6928.00 | 2025-02-04 | 23 | 7 | 4 | Actual |
| 11766 | 50.00 | 2023-10-05 | 83 | 2 | 6 | Budget |
| 10270 | 36.00 | 2023-09-05 | 83 | 7 | 3 | Actual |
| 32919 | 24.00 | 2025-06-06 | 71 | 5 | 6 | Actual |
| 29030 | 3.00 | 2025-02-04 | 96 | 1 | 13 | Actual |
| 35356 | 256992.00 | 2025-08-05 | 29 | 7 | 7 | Actual |
| 13203 | 32800.00 | 2023-11-05 | 60 | 6 | 7 | Budget |
| 37803 | 401.83 | 2025-10-05 | 81 | 1 | 11 | Actual |
| 10030 | 122.30 | 2023-08-05 | 68 | 6 | 8 | Actual |
| 7918 | 16000.00 | 2023-07-08 | 60 | 6 | 3 | Actual |
| 33845 | 426.00 | 2025-07-07 | 73 | 1 | 5 | Actual |
| 34427 | 199.70 | 2025-07-07 | 73 | 4 | 11 | Actual |
| 19445 | 3795.51 | 2024-05-06 | 18 | 7 | 11 | Actual |
| 162 | 60.00 | 2022-12-05 | 76 | 7 | 3 | Budget |
| 14482 | 2262.50 | 2023-12-05 | 13 | 7 | 12 | Actual |
| 16646 | 202.00 | 2024-03-06 | 74 | 1 | 4 | Actual |
| 16021 | 5246.00 | 2024-02-05 | 61 | 6 | 7 | Actual |
| 13380 | 22999.99 | 2023-11-05 | 52 | 6 | 8 | Actual |
| 26628 | 12.46 | 2024-12-04 | 84 | 1 | 12 | Actual |
| 9059 | 200.00 | 2023-08-05 | 72 | 6 | 3 | Budget |
| 19134 | 52961.00 | 2024-05-06 | 31 | 7 | 7 | Actual |
| 38289 | 469720.00 | 2025-11-05 | 6 | 7 | 3 | Actual |
| 16997 | 75549.00 | 2024-03-06 | 15 | 7 | 6 | Actual |
| 12854 | 137.00 | 2023-11-05 | 89 | 1 | 6 | Actual |
| 37269 | 17118.00 | 2025-10-05 | 22 | 7 | 4 | Actual |
| 38776 | 722.00 | 2025-11-05 | 81 | 6 | 7 | Actual |
| 14339 | 10.33 | 2023-12-05 | 69 | 6 | 11 | Actual |
| 13996 | 350000.00 | 2023-12-05 | 42 | 7 | 6 | Actual |
| 15345 | 108.21 | 2024-01-05 | 73 | 6 | 11 | Actual |
| 23504 | 301.83 | 2024-09-04 | 61 | 1 | 12 | Actual |
| 16113 | 304.12 | 2024-02-05 | 67 | 2 | 8 | Actual |
| 25211 | 31912.00 | 2024-11-04 | 38 | 7 | 7 | Actual |
| 2048 | 8156.00 | 2023-01-05 | 22 | 7 | 7 | Actual |
| 6218 | 100.00 | 2023-05-07 | 85 | 3 | 6 | Budget |
| 9068 | 100.00 | 2023-08-05 | 78 | 6 | 3 | Budget |
| 7387 | 70.00 | 2023-06-07 | 85 | 4 | 6 | Budget |
| 10847 | 90.00 | 2023-09-05 | 84 | 6 | 6 | Budget |
| 3527 | 74.00 | 2023-03-07 | 73 | 7 | 3 | Actual |
| 36468 | 101.00 | 2025-09-05 | 71 | 6 | 7 | Actual |
| 23937 | 78.00 | 2024-10-04 | 77 | 2 | 6 | Actual |
| 38355 | 1556.00 | 2025-11-05 | 77 | 1 | 4 | Actual |
| 35910 | 8410.18 | 2025-08-05 | 24 | 7 | 13 | Actual |
| 16923 | 265.00 | 2024-03-06 | 87 | 4 | 6 | Actual |
| 2283 | 383.00 | 2023-02-05 | 81 | 1 | 3 | Actual |
| 8270 | 2100.00 | 2023-07-08 | 76 | 6 | 5 | Budget |
| 27598 | 251.83 | 2025-01-04 | 76 | 3 | 11 | Actual |
| 3459 | 382.00 | 2023-03-07 | 80 | 6 | 3 | Actual |
| 3471 | 360.00 | 2023-03-07 | 87 | 6 | 3 | Actual |
| 13645 | 39647.00 | 2023-12-05 | 60 | 6 | 4 | Actual |
| 2002 | 782.00 | 2023-01-05 | 72 | 6 | 7 | Actual |
| 38568 | 212.00 | 2025-11-05 | 77 | 2 | 6 | Actual |
| 30093 | 139.06 | 2025-03-06 | 85 | 6 | 12 | Actual |
| 29529 | 347.00 | 2025-03-06 | 87 | 4 | 6 | Actual |
| 5117 | 27.00 | 2023-04-07 | 69 | 4 | 6 | Actual |
| 35390 | 399.57 | 2025-08-05 | 89 | 1 | 8 | Actual |
| 37246 | 288.00 | 2025-10-05 | 84 | 6 | 4 | Actual |
| 29887 | 45.44 | 2025-03-06 | 89 | 2 | 11 | Actual |
| 32531 | 45299.00 | 2025-06-06 | 60 | 6 | 3 | Actual |
| 12617 | 650.00 | 2023-11-05 | 77 | 6 | 4 | Budget |
| 25236 | 295.03 | 2024-11-04 | 85 | 1 | 8 | Actual |
| 22368 | 101.82 | 2024-08-04 | 81 | 2 | 11 | Actual |
| 34314 | 243272.28 | 2025-07-07 | 15 | 7 | 8 | Actual |
| 27516 | 6693.63 | 2025-01-04 | 23 | 7 | 8 | Actual |
| 21646 | 5951.00 | 2024-08-04 | 61 | 6 | 3 | Actual |
| 26919 | 49.00 | 2025-01-04 | 71 | 7 | 3 | Actual |
| 8606 | 310.00 | 2023-07-08 | 81 | 6 | 6 | Actual |
| 32327 | 198.64 | 2025-05-06 | 67 | 6 | 12 | Actual |
| 13202 | 32844.00 | 2023-11-05 | 60 | 6 | 7 | Actual |
| 26210 | 270.00 | 2024-12-04 | 84 | 1 | 7 | Actual |
| 7080 | 40.00 | 2023-06-07 | 69 | 1 | 5 | Actual |
| 5783 | 200.00 | 2023-05-07 | 80 | 7 | 3 | Actual |
| 12473 | 33676.00 | 2023-11-05 | 32 | 7 | 3 | Actual |
| 35961 | 741.00 | 2025-09-05 | 65 | 6 | 3 | Actual |
| 2673 | 550.00 | 2023-02-05 | 87 | 6 | 5 | Budget |
| 27335 | 95.00 | 2025-01-04 | 82 | 1 | 7 | Actual |
| 6996 | 280.00 | 2023-06-07 | 67 | 6 | 4 | Actual |
| 9747 | 7998.00 | 2023-08-05 | 8 | 7 | 6 | Actual |
| 14690 | 492872.00 | 2024-01-05 | 6 | 7 | 4 | Actual |
| 35378 | 896.55 | 2025-08-05 | 73 | 1 | 8 | Actual |
| 27765 | 46.50 | 2025-01-04 | 66 | 2 | 12 | Actual |
| 292 | -174.00 | 2022-12-05 | 91 | 6 | 4 | Actual |
| 10849 | 80.00 | 2023-09-05 | 85 | 6 | 6 | Budget |
| 37088 | 1180.00 | 2025-10-05 | 81 | 1 | 3 | Actual |
| 13321 | 243.51 | 2023-11-05 | 84 | 1 | 8 | Actual |
| 20435 | 11579.70 | 2024-06-06 | 60 | 6 | 11 | Actual |
| 21114 | 330.00 | 2024-07-07 | 67 | 1 | 7 | Actual |
| 30761 | 397.00 | 2025-04-06 | 74 | 1 | 7 | Actual |
| 32021 | 454.12 | 2025-05-06 | 92 | 2 | 8 | Actual |
| 27573 | 79.48 | 2025-01-04 | 78 | 2 | 11 | Actual |
| 7603 | 264.00 | 2023-06-07 | 67 | 6 | 7 | Actual |
| 12603 | 200.00 | 2023-11-05 | 68 | 6 | 4 | Actual |
| 13415 | 2700.00 | 2023-11-05 | 76 | 6 | 8 | Budget |
| 26000 | 17.00 | 2024-12-04 | 69 | 1 | 6 | Actual |
| 5549 | 50.00 | 2023-04-07 | 71 | 6 | 8 | Budget |
| 1554 | 100.00 | 2023-01-05 | 85 | 6 | 5 | Budget |
| 17601 | 202.00 | 2024-04-06 | 84 | 6 | 3 | Actual |
| 38635 | 9.00 | 2025-11-05 | 96 | 4 | 6 | Actual |
| 30351 | 188.00 | 2025-04-06 | 76 | 7 | 3 | Actual |
| 10464 | 720.00 | 2023-09-05 | 87 | 1 | 5 | Actual |
| 34737 | 113.53 | 2025-07-07 | 89 | 6 | 13 | Actual |
| 30334 | 271720.00 | 2025-04-06 | 37 | 7 | 3 | Actual |
| 25338 | 2879.54 | 2024-11-04 | 61 | 1 | 11 | Actual |
| 37944 | 580.56 | 2025-10-05 | 80 | 6 | 11 | Actual |
| 6551 | 840528.00 | 2023-05-07 | 46 | 7 | 7 | Actual |
| 31292 | 32.83 | 2025-04-06 | 69 | 2 | 13 | Actual |
| 25640 | 57466.72 | 2024-11-04 | 29 | 7 | 12 | Actual |
| 12379 | 100.00 | 2023-11-05 | 84 | 1 | 3 | Budget |
| 26813 | 11394.45 | 2024-12-04 | 38 | 7 | 13 | Actual |
| 12868 | 115.00 | 2023-11-05 | 65 | 2 | 6 | Actual |
| 37065 | 28289.50 | 2025-09-05 | 35 | 7 | 13 | Actual |
| 26779 | 162.66 | 2024-12-04 | 83 | 6 | 13 | Actual |
| 15165 | 475.33 | 2024-01-05 | 66 | 6 | 8 | Actual |
| 35859 | 295.99 | 2025-08-05 | 92 | 2 | 13 | Actual |
| 19921 | 66.00 | 2024-06-06 | 73 | 2 | 6 | Actual |
| 24905 | 128273.00 | 2024-11-04 | 15 | 7 | 5 | Actual |
| 11495 | 480.00 | 2023-10-05 | 81 | 6 | 4 | Budget |
| 38086 | 74603.21 | 2025-10-05 | 15 | 7 | 12 | Actual |
| 14165 | 88.96 | 2023-12-05 | 71 | 6 | 8 | Actual |
| 1197 | 156.00 | 2023-01-05 | 67 | 6 | 3 | Actual |
| 5784 | 124.00 | 2023-05-07 | 81 | 7 | 3 | Actual |
| 12917 | 480.00 | 2023-11-05 | 65 | 3 | 6 | Budget |
| 287 | 100.00 | 2022-12-05 | 85 | 6 | 4 | Budget |
| 36174 | 468.00 | 2025-09-05 | 66 | 6 | 5 | Actual |
| 18573 | 371.00 | 2024-05-06 | 89 | 1 | 3 | Actual |
| 35123 | 45.00 | 2025-08-05 | 83 | 2 | 6 | Actual |
| 27423 | 1082.92 | 2025-01-04 | 76 | 1 | 8 | Actual |
| 21528 | 15.65 | 2024-07-07 | 67 | 1 | 12 | Actual |
| 12113 | 100.00 | 2023-10-05 | 85 | 6 | 7 | Budget |
| 1117 | 65981.10 | 2022-12-05 | 31 | 7 | 8 | Actual |
| 9709 | 380.00 | 2023-08-05 | 72 | 6 | 6 | Budget |
| 22358 | 61.40 | 2024-08-04 | 67 | 2 | 11 | Actual |
| 14454 | 14.59 | 2023-12-05 | 68 | 6 | 12 | Actual |
| 4214 | 7553.00 | 2023-03-07 | 52 | 6 | 7 | Actual |
| 4904 | 579.00 | 2023-04-07 | 77 | 6 | 5 | Actual |
| 32458 | 141.61 | 2025-05-06 | 83 | 6 | 13 | Actual |
| 10018 | 3092.05 | 2023-08-05 | 61 | 6 | 8 | Actual |
| 33529 | 181.96 | 2025-06-06 | 90 | 1 | 13 | Actual |
| 28836 | 245.44 | 2025-02-04 | 73 | 6 | 11 | Actual |
| 17076 | 213.00 | 2024-03-06 | 90 | 6 | 7 | Actual |
| 37678 | 542.00 | 2025-10-05 | 74 | 1 | 8 | Actual |
| 8715 | 25480.00 | 2023-07-08 | 60 | 6 | 7 | Actual |
| 3926 | -106.00 | 2023-03-07 | 91 | 2 | 6 | Actual |
| 36042 | 4.00 | 2025-09-05 | 96 | 7 | 3 | Actual |
| 20811 | 54534.00 | 2024-07-07 | 31 | 7 | 4 | Actual |
| 15870 | 11.00 | 2024-02-05 | 96 | 3 | 6 | Actual |
| 32463 | 176.69 | 2025-05-06 | 90 | 6 | 13 | Actual |
| 20537 | 13.53 | 2024-06-06 | 81 | 2 | 12 | Actual |
| 6058 | 10076.00 | 2023-05-07 | 8 | 7 | 5 | Actual |
| 15687 | 27151.00 | 2024-02-05 | 33 | 7 | 4 | Actual |
| 25094 | 47500.00 | 2024-11-04 | 99 | 6 | 6 | Actual |
| 18714 | 143.00 | 2024-05-06 | 72 | 6 | 4 | Actual |
| 5510 | 90.00 | 2023-04-07 | 84 | 2 | 8 | Budget |
| 29108 | 7150.51 | 2025-02-04 | 28 | 7 | 13 | Actual |
| 36023 | 20.00 | 2025-09-05 | 69 | 7 | 3 | Actual |
| 21779 | 131.00 | 2024-08-04 | 78 | 6 | 4 | Actual |
| 30001 | 11680.76 | 2025-03-06 | 32 | 7 | 11 | Actual |
| 4630 | 8100.00 | 2023-04-07 | 60 | 7 | 3 | Budget |
| 28799 | 22.04 | 2025-02-04 | 68 | 5 | 11 | Actual |
| 12058 | 329.00 | 2023-10-05 | 92 | 1 | 7 | Actual |
| 3848 | 100.00 | 2023-03-07 | 68 | 1 | 6 | Budget |
| 4094 | 298.00 | 2023-03-07 | 66 | 6 | 6 | Actual |
| 259 | 100.00 | 2022-12-05 | 68 | 6 | 4 | Budget |
| 25655 | 10122.00 | 2024-12-03 | 93 | 7 | 3 | Actual |
| 3149 | 56242.00 | 2023-02-05 | 94 | 6 | 7 | Actual |
| 19391 | 9.27 | 2024-05-06 | 82 | 5 | 11 | Actual |
| 12297 | 129.87 | 2023-10-05 | 83 | 6 | 8 | Actual |
| 10932 | 246.00 | 2023-09-05 | 90 | 1 | 7 | Actual |
| 22971 | -245.00 | 2024-09-04 | 91 | 3 | 6 | Actual |
| 22471 | 170162.44 | 2024-08-04 | 6 | 7 | 11 | Actual |
| 38282 | 478.00 | 2025-11-05 | 92 | 6 | 3 | Actual |
| 12985 | 480.00 | 2023-11-05 | 80 | 4 | 6 | Budget |
| 5057 | 23400.00 | 2023-04-07 | 60 | 3 | 6 | Budget |
| 32087 | 1963484.98 | 2025-05-06 | 46 | 7 | 8 | Actual |
| 6403 | 37196.00 | 2023-05-07 | 34 | 7 | 6 | Actual |
| 32070 | 17774.14 | 2025-05-06 | 20 | 7 | 8 | Actual |
| 8975 | 124500.37 | 2023-07-08 | 35 | 7 | 8 | Actual |
| 16188 | 72640.31 | 2024-02-05 | 31 | 7 | 8 | Actual |
| 34864 | 98494.00 | 2025-08-05 | 46 | 7 | 3 | Actual |
| 2690 | 24679.00 | 2023-02-05 | 14 | 7 | 5 | Actual |
| 35952 | 86491.00 | 2025-09-05 | 12 | 2 | 3 | Actual |
| 6862 | 68198.00 | 2023-06-07 | 21 | 7 | 3 | Actual |
| 37515 | 107728.00 | 2025-10-05 | 56 | 6 | 6 | Actual |
| 31416 | 68.00 | 2025-05-06 | 71 | 6 | 3 | Actual |
| 11038 | 480.00 | 2023-09-05 | 66 | 1 | 8 | Budget |
| 38430 | 50013.00 | 2025-11-05 | 38 | 7 | 4 | Actual |
| 37974 | 7587.07 | 2025-10-05 | 28 | 7 | 11 | Actual |
| 20341 | 19.91 | 2024-06-06 | 85 | 2 | 11 | Actual |
| 34531 | 11623.32 | 2025-07-07 | 38 | 7 | 11 | Actual |
| 18126 | 4466.00 | 2024-04-06 | 23 | 7 | 7 | Actual |
| 2436 | 58.00 | 2023-02-05 | 94 | 7 | 3 | Actual |
| 5377 | 380.00 | 2023-04-07 | 81 | 6 | 7 | Budget |
| 4706 | 650.00 | 2023-04-07 | 81 | 1 | 4 | Budget |
| 38694 | 13.00 | 2025-11-05 | 96 | 6 | 6 | Actual |
| 13206 | 2000.00 | 2023-11-05 | 62 | 6 | 7 | Budget |
| 25688 | 87.00 | 2024-12-04 | 69 | 1 | 3 | Actual |
| 8442 | 220.00 | 2023-07-08 | 73 | 3 | 6 | Budget |
| 13269 | 3436.00 | 2023-11-05 | 23 | 7 | 7 | Actual |
| 15941 | 811.00 | 2024-02-05 | 76 | 6 | 6 | Actual |
| 1407 | 44.00 | 2023-01-05 | 82 | 6 | 4 | Actual |
| 3561 | 3264.00 | 2023-03-07 | 62 | 1 | 4 | Actual |
| 21491 | 4.00 | 2024-07-07 | 96 | 6 | 11 | Actual |
| 35118 | 183.00 | 2025-08-05 | 77 | 2 | 6 | Actual |
| 35052 | 480012.00 | 2025-08-05 | 6 | 7 | 5 | Actual |
| 37125 | 292.00 | 2025-10-05 | 83 | 6 | 3 | Actual |
| 12083 | 380.00 | 2023-10-05 | 66 | 6 | 7 | Budget |
| 13633 | 761.00 | 2023-12-05 | 87 | 1 | 4 | Actual |
| 8414 | 200.00 | 2023-07-08 | 87 | 2 | 6 | Budget |
| 22666 | 31709.00 | 2024-09-04 | 24 | 7 | 3 | Actual |
| 7591 | 32640.00 | 2023-06-07 | 60 | 6 | 7 | Actual |
| 38520 | 38173.00 | 2025-11-05 | 34 | 7 | 5 | Actual |
| 13782 | 48334.00 | 2023-12-05 | 21 | 7 | 5 | Actual |
| 36934 | 25284.21 | 2025-09-05 | 14 | 7 | 12 | Actual |
| 26066 | 90.00 | 2024-12-04 | 84 | 3 | 6 | Actual |
| 14985 | 80296.00 | 2024-01-05 | 15 | 7 | 6 | Actual |
| 31947 | 225628.00 | 2025-05-06 | 15 | 7 | 7 | Actual |
| 23620 | 18467.00 | 2024-10-04 | 52 | 6 | 3 | Actual |
| 3833 | 36285.00 | 2023-03-07 | 46 | 7 | 5 | Actual |
| 14589 | 47202.00 | 2024-01-05 | 34 | 7 | 3 | Actual |
| 37536 | 118.00 | 2025-10-05 | 83 | 6 | 6 | Actual |
| 2558 | 48307.00 | 2023-02-05 | 21 | 7 | 4 | Actual |
| 26911 | 16905.00 | 2025-01-04 | 60 | 7 | 3 | Actual |
| 36992 | 73.18 | 2025-09-05 | 71 | 2 | 13 | Actual |
| 37641 | 1007057.00 | 2025-10-05 | 6 | 7 | 7 | Actual |
| 20002 | 138.00 | 2024-06-06 | 74 | 5 | 6 | Actual |
| 38315 | 12558.00 | 2025-11-05 | 60 | 7 | 3 | Actual |
| 8264 | 383.00 | 2023-07-08 | 72 | 6 | 5 | Actual |
| 23270 | 89458.81 | 2024-09-04 | 94 | 6 | 8 | Actual |
| 18845 | 50289.00 | 2024-05-06 | 31 | 7 | 5 | Actual |
| 38054 | 256.08 | 2025-10-05 | 67 | 6 | 12 | Actual |
| 23586 | 8954.12 | 2024-09-04 | 38 | 7 | 12 | Actual |
| 30650 | 209.00 | 2025-04-06 | 81 | 4 | 6 | Actual |
| 238 | 3900.00 | 2022-12-05 | 52 | 6 | 4 | Budget |
| 33405 | 90.12 | 2025-06-06 | 84 | 1 | 12 | Actual |
| 38959 | 673.11 | 2025-11-05 | 87 | 1 | 11 | Actual |
| 10528 | 7.00 | 2023-09-05 | 96 | 6 | 5 | Actual |
| 9293 | 19115.00 | 2023-08-05 | 24 | 7 | 4 | Actual |
| 31803 | 17.00 | 2025-05-06 | 82 | 5 | 6 | Actual |
| 30549 | 58679.00 | 2025-04-06 | 39 | 7 | 5 | Actual |
| 33887 | 271.00 | 2025-07-07 | 83 | 6 | 5 | Actual |
| 12329 | 17483.23 | 2023-10-05 | 28 | 7 | 8 | Actual |
| 8387 | 60.00 | 2023-07-08 | 68 | 2 | 6 | Actual |
| 32600 | 193.00 | 2025-06-06 | 74 | 7 | 3 | Actual |
| 26893 | 27165.00 | 2025-01-04 | 20 | 7 | 3 | Actual |
| 35727 | 411.41 | 2025-08-05 | 74 | 2 | 12 | Actual |
| 23596 | 1019.00 | 2024-10-04 | 66 | 1 | 3 | Actual |
| 616 | 17200.00 | 2022-12-05 | 60 | 4 | 6 | Budget |
| 13587 | 1649.00 | 2023-12-05 | 62 | 7 | 3 | Actual |
| 1749 | 100.00 | 2023-01-05 | 67 | 4 | 6 | Budget |
| 16196 | 33478.98 | 2024-02-05 | 40 | 7 | 8 | Actual |
| 2050 | 16900.00 | 2023-01-05 | 24 | 7 | 7 | Actual |
| 4600 | 208944.00 | 2023-04-07 | 101 | 6 | 3 | Actual |
| 33598 | 8948.79 | 2025-06-06 | 8 | 7 | 13 | Actual |
| 3791 | 200.00 | 2023-03-07 | 84 | 6 | 5 | Budget |
| 33772 | 3354.00 | 2025-07-07 | 53 | 6 | 4 | Actual |
| 11592 | 27881.00 | 2023-10-05 | 52 | 6 | 5 | Actual |
| 10096 | 807795.73 | 2023-08-05 | 43 | 7 | 8 | Actual |
| 27658 | 44.38 | 2025-01-04 | 83 | 5 | 11 | Actual |
| 33480 | 325589.80 | 2025-06-06 | 6 | 7 | 12 | Actual |
| 26280 | 74160.00 | 2024-12-04 | 39 | 7 | 7 | Actual |
| 35229 | 165.00 | 2025-08-05 | 74 | 6 | 6 | Actual |
| 25280 | 40310.92 | 2024-11-04 | 63 | 6 | 8 | Actual |
| 24489 | 3256.14 | 2024-10-04 | 22 | 7 | 11 | Actual |
| 6969 | 270.00 | 2023-06-07 | 90 | 1 | 4 | Actual |
| 18928 | 30.00 | 2024-05-06 | 82 | 3 | 6 | Actual |
| 17050 | 77845.00 | 2024-03-06 | 56 | 6 | 7 | Actual |
| 13523 | 25452.00 | 2023-12-05 | 57 | 6 | 3 | Actual |
| 6287 | 50.00 | 2023-05-07 | 68 | 5 | 6 | Budget |
| 26896 | 8660.00 | 2025-01-04 | 23 | 7 | 3 | Actual |
| 4444 | 45.02 | 2023-03-07 | 82 | 6 | 8 | Actual |
| 22614 | 15.00 | 2024-09-04 | 96 | 1 | 3 | Actual |
| 26717 | 217.05 | 2024-12-04 | 81 | 1 | 13 | Actual |
| 8212 | 216.00 | 2023-07-08 | 78 | 1 | 5 | Actual |
| 15615 | 380.00 | 2024-02-05 | 76 | 1 | 4 | Actual |
| 34704 | 632.84 | 2025-07-07 | 87 | 2 | 13 | Actual |
| 29076 | 4803.10 | 2025-02-04 | 76 | 6 | 13 | Actual |
| 37143 | 52329.00 | 2025-10-05 | 14 | 7 | 3 | Actual |
| 19387 | 95.44 | 2024-05-06 | 77 | 5 | 11 | Actual |
| 34392 | 2734.85 | 2025-07-07 | 61 | 3 | 11 | Actual |
| 31295 | 459.16 | 2025-04-06 | 74 | 2 | 13 | Actual |
| 8834 | 100.00 | 2023-07-08 | 85 | 1 | 8 | Budget |
| 29572 | 165.00 | 2025-03-06 | 67 | 6 | 6 | Actual |
| 21486 | 89.06 | 2024-07-07 | 89 | 6 | 11 | Actual |
| 2635 | 1800.00 | 2023-02-05 | 62 | 6 | 5 | Budget |
| 13605 | 360.00 | 2023-12-05 | 87 | 7 | 3 | Actual |
| 18954 | 15.00 | 2024-05-06 | 82 | 4 | 6 | Actual |
| 31927 | 89.00 | 2025-05-06 | 82 | 6 | 7 | Actual |
| 31340 | -161.90 | 2025-04-06 | 91 | 6 | 13 | Actual |
| 34502 | -230.09 | 2025-07-07 | 91 | 6 | 11 | Actual |
| 22437 | 5871.08 | 2024-08-04 | 57 | 6 | 11 | Actual |
| 426 | 116.00 | 2022-12-05 | 84 | 6 | 5 | Actual |
| 16533 | 358.00 | 2024-03-06 | 83 | 1 | 3 | Actual |
Generated 2026-01-04 17:36:50.155 UTC