[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3590 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18869 | 306.00 | 2024-05-07 | 77 | 1 | 6 | Actual |
| 27818 | 378.43 | 2025-01-05 | 92 | 6 | 12 | Actual |
| 36331 | 193.00 | 2025-09-06 | 89 | 4 | 6 | Actual |
| 31081 | 32055.61 | 2025-04-07 | 63 | 6 | 11 | Actual |
| 29744 | 13.00 | 2025-03-07 | 96 | 1 | 8 | Actual |
| 19052 | 18820.00 | 2024-05-07 | 100 | 7 | 6 | Actual |
| 36702 | 53.95 | 2025-09-06 | 71 | 3 | 11 | Actual |
| 12617 | 650.00 | 2023-11-06 | 77 | 6 | 4 | Budget |
| 469 | -51614.00 | 2022-12-06 | 46 | 7 | 5 | Actual |
| 33153 | 50739.91 | 2025-06-07 | 60 | 6 | 8 | Actual |
| 12227 | 425.33 | 2023-10-06 | 77 | 2 | 8 | Actual |
| 27484 | 393.51 | 2025-01-05 | 74 | 6 | 8 | Actual |
| 7820 | 85.93 | 2023-06-08 | 85 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2024-11-05 | 60 | 6 | 8 | Actual |
| 3059 | 400.00 | 2023-02-06 | 73 | 1 | 7 | Budget |
| 33217 | 641.20 | 2025-06-07 | 66 | 1 | 11 | Actual |
| 8994 | 200.00 | 2023-08-06 | 67 | 1 | 3 | Budget |
| 37764 | 181237.79 | 2025-10-06 | 13 | 7 | 8 | Actual |
| 29307 | 636956.00 | 2025-03-07 | 4 | 7 | 4 | Actual |
| 1126 | 400000.00 | 2022-12-06 | 42 | 7 | 8 | Actual |
| 19236 | 34500.00 | 2024-05-07 | 99 | 6 | 8 | Actual |
| 34957 | 484913.00 | 2025-08-06 | 101 | 6 | 4 | Actual |
| 174 | 30.00 | 2022-12-06 | 83 | 7 | 3 | Budget |
| 5279 | 34058.00 | 2023-04-08 | 34 | 7 | 6 | Actual |
| 24039 | 279.00 | 2024-10-05 | 65 | 6 | 6 | Actual |
| 20098 | 74.00 | 2024-06-07 | 82 | 1 | 7 | Actual |
| 22327 | 892.27 | 2024-08-05 | 62 | 1 | 11 | Actual |
| 7111 | 192.00 | 2023-06-08 | 94 | 1 | 5 | Actual |
| 22171 | -233.00 | 2024-08-05 | 91 | 6 | 7 | Actual |
| 16968 | 19.00 | 2024-03-07 | 69 | 6 | 6 | Actual |
| 12497 | 8.00 | 2023-11-06 | 69 | 7 | 3 | Actual |
| 23049 | 27.00 | 2024-09-05 | 82 | 6 | 6 | Actual |
| 18374 | 35.87 | 2024-04-07 | 66 | 5 | 11 | Actual |
| 28007 | 707.00 | 2025-02-05 | 66 | 6 | 3 | Actual |
| 11963 | 480.00 | 2023-10-06 | 80 | 6 | 6 | Budget |
| 14571 | 695179.00 | 2024-01-06 | 6 | 7 | 3 | Actual |
| 33342 | 146.51 | 2025-06-07 | 78 | 6 | 11 | Actual |
| 7643 | 98000.00 | 2023-06-08 | 101 | 6 | 7 | Budget |
| 24454 | 22.04 | 2024-10-05 | 69 | 6 | 11 | Actual |
| 31983 | 2182.94 | 2025-05-07 | 80 | 1 | 8 | Actual |
| 9153 | 10.00 | 2023-08-06 | 82 | 7 | 3 | Budget |
| 6649 | 35800.00 | 2023-05-08 | 52 | 6 | 8 | Budget |
| 6403 | 37196.00 | 2023-05-08 | 34 | 7 | 6 | Actual |
| 32301 | 435.87 | 2025-05-07 | 77 | 1 | 12 | Actual |
| 1479 | 200.00 | 2023-01-06 | 78 | 1 | 5 | Budget |
| 6343 | 90.00 | 2023-05-08 | 68 | 6 | 6 | Budget |
| 24665 | 1339.00 | 2024-11-05 | 72 | 6 | 3 | Actual |
| 14425 | 1.82 | 2023-12-06 | 69 | 2 | 12 | Actual |
| 8473 | 1404.00 | 2023-07-09 | 61 | 4 | 6 | Actual |
| 31880 | 1275.00 | 2025-05-07 | 65 | 1 | 7 | Actual |
| 24616 | 9699.88 | 2024-10-05 | 38 | 7 | 12 | Actual |
| 22427 | 192.25 | 2024-08-05 | 87 | 4 | 11 | Actual |
| 37326 | 246.00 | 2025-10-06 | 68 | 6 | 5 | Actual |
| 31337 | 632.84 | 2025-04-07 | 87 | 6 | 13 | Actual |
| 16759 | 3139.00 | 2024-03-07 | 54 | 6 | 5 | Actual |
| 22408 | 1708.24 | 2024-08-05 | 61 | 4 | 11 | Actual |
| 26718 | 22.30 | 2024-12-05 | 82 | 1 | 13 | Actual |
| 1414 | 550.00 | 2023-01-06 | 87 | 6 | 4 | Budget |
| 6133 | 898.00 | 2023-05-08 | 61 | 2 | 6 | Actual |
| 9756 | 3436.00 | 2023-08-06 | 23 | 7 | 6 | Actual |
| 25344 | 16.72 | 2024-11-05 | 69 | 1 | 11 | Actual |
| 326 | -491124.00 | 2022-12-06 | 43 | 7 | 4 | Actual |
| 29853 | 510.34 | 2025-03-07 | 81 | 1 | 11 | Actual |
| 2455 | 110.00 | 2023-02-06 | 71 | 1 | 4 | Budget |
| 20655 | 393.00 | 2024-07-08 | 74 | 6 | 3 | Actual |
| 18630 | 30739.00 | 2024-05-07 | 24 | 7 | 3 | Actual |
| 30667 | 43.00 | 2025-04-07 | 68 | 5 | 6 | Actual |
| 18758 | 38575.00 | 2024-05-07 | 38 | 7 | 4 | Actual |
| 23161 | 139037.00 | 2024-09-05 | 15 | 7 | 7 | Actual |
| 29155 | 48300.00 | 2025-03-07 | 60 | 6 | 3 | Actual |
| 19698 | 4.00 | 2024-06-07 | 96 | 7 | 3 | Actual |
| 10675 | 300.00 | 2023-09-06 | 73 | 3 | 6 | Budget |
| 4157 | 24667.00 | 2023-03-08 | 34 | 7 | 6 | Actual |
| 2128 | 49.57 | 2023-01-06 | 71 | 2 | 8 | Actual |
| 1844 | 18000.00 | 2023-01-06 | 60 | 6 | 6 | Budget |
| 1847 | 1335.00 | 2023-01-06 | 62 | 6 | 6 | Actual |
| 8738 | 218.00 | 2023-07-09 | 74 | 6 | 7 | Actual |
| 16226 | 7.00 | 2024-02-06 | 96 | 1 | 11 | Actual |
| 13647 | 3661.00 | 2023-12-06 | 62 | 6 | 4 | Actual |
| 26240 | 306.00 | 2024-12-05 | 78 | 6 | 7 | Actual |
| 33929 | 2818.00 | 2025-07-08 | 61 | 1 | 6 | Actual |
| 17007 | 116185.00 | 2024-03-07 | 31 | 7 | 6 | Actual |
| 18871 | 357.00 | 2024-05-07 | 80 | 1 | 6 | Actual |
| 142 | 5000.00 | 2022-12-06 | 60 | 7 | 3 | Budget |
| 11896 | 92.00 | 2023-10-06 | 74 | 5 | 6 | Actual |
| 37652 | 6123.00 | 2025-10-06 | 23 | 7 | 7 | Actual |
| 33364 | 54161.34 | 2025-06-07 | 14 | 7 | 11 | Actual |
| 15880 | 103.00 | 2024-02-06 | 73 | 4 | 6 | Actual |
| 21152 | 2479.00 | 2024-07-08 | 72 | 6 | 7 | Actual |
| 19120 | 29800.00 | 2024-05-07 | 7 | 7 | 7 | Actual |
| 15341 | 51.82 | 2024-01-06 | 68 | 6 | 11 | Actual |
| 12221 | 120.00 | 2023-10-06 | 73 | 2 | 8 | Budget |
| 1133 | 2000.00 | 2023-01-06 | 61 | 1 | 3 | Budget |
| 24652 | 5681.00 | 2024-11-05 | 54 | 6 | 3 | Actual |
| 5721 | 291.00 | 2023-05-08 | 92 | 6 | 3 | Actual |
| 18491 | 2364.63 | 2024-04-07 | 56 | 6 | 12 | Actual |
| 35853 | 148.62 | 2025-08-06 | 84 | 2 | 13 | Actual |
| 28746 | 37.99 | 2025-02-05 | 69 | 3 | 11 | Actual |
| 28525 | 198.00 | 2025-02-05 | 85 | 6 | 7 | Actual |
| 22151 | 473.00 | 2024-08-05 | 66 | 6 | 7 | Actual |
| 5223 | 60.00 | 2023-04-08 | 71 | 6 | 6 | Budget |
| 35394 | 457.15 | 2025-08-06 | 94 | 1 | 8 | Actual |
| 1113 | 3645.09 | 2022-12-06 | 23 | 7 | 8 | Actual |
| 10345 | 2600.00 | 2023-09-06 | 62 | 6 | 4 | Budget |
| 2447 | 860.00 | 2023-02-06 | 66 | 1 | 4 | Actual |
| 28531 | 48261.00 | 2025-02-05 | 94 | 6 | 7 | Actual |
| 17833 | 34101.00 | 2024-04-07 | 19 | 7 | 5 | Actual |
| 35892 | 283.71 | 2025-08-06 | 92 | 6 | 13 | Actual |
| 27341 | 408.00 | 2025-01-05 | 90 | 1 | 7 | Actual |
| 4957 | 249296.00 | 2023-04-08 | 46 | 7 | 5 | Actual |
| 23402 | 52.89 | 2024-09-05 | 83 | 4 | 11 | Actual |
| 1790 | 630.00 | 2023-01-06 | 62 | 5 | 6 | Actual |
| 16448 | 19.91 | 2024-02-06 | 87 | 2 | 12 | Actual |
| 37014 | 35508.93 | 2025-09-06 | 60 | 6 | 13 | Actual |
| 14207 | 81551.09 | 2023-12-06 | 34 | 7 | 8 | Actual |
| 8148 | 151.00 | 2023-07-09 | 89 | 6 | 4 | Actual |
| 20852 | 31424.00 | 2024-07-08 | 53 | 6 | 5 | Actual |
| 10008 | 19200.00 | 2023-08-06 | 53 | 6 | 8 | Budget |
| 411 | 846.00 | 2022-12-06 | 76 | 6 | 5 | Actual |
| 20733 | 555.00 | 2024-07-08 | 65 | 1 | 4 | Actual |
| 4153 | 138768.00 | 2023-03-08 | 29 | 7 | 6 | Actual |
| 29206 | 43767.00 | 2025-03-07 | 34 | 7 | 3 | Actual |
| 38331 | 18.00 | 2025-11-06 | 82 | 7 | 3 | Actual |
| 33601 | 82318.58 | 2025-06-07 | 15 | 7 | 13 | Actual |
| 21490 | 6130.66 | 2024-07-08 | 94 | 6 | 11 | Actual |
| 6443 | 75.00 | 2023-05-08 | 82 | 1 | 7 | Actual |
| 19398 | -59.88 | 2024-05-07 | 91 | 5 | 11 | Actual |
| 27999 | 10324.00 | 2025-02-05 | 54 | 6 | 3 | Actual |
| 34889 | 211.00 | 2025-08-06 | 92 | 7 | 3 | Actual |
| 12737 | 9600.00 | 2023-11-06 | 63 | 6 | 5 | Budget |
| 24181 | 53485.00 | 2024-10-05 | 39 | 7 | 7 | Actual |
| 13847 | 25.00 | 2023-12-06 | 84 | 2 | 6 | Actual |
| 24273 | 6.00 | 2024-10-05 | 96 | 6 | 8 | Actual |
| 1345 | 650.00 | 2023-01-06 | 81 | 1 | 4 | Actual |
| 21405 | 1258.23 | 2024-07-08 | 61 | 4 | 11 | Actual |
| 17788 | 17624.00 | 2024-04-07 | 52 | 6 | 5 | Actual |
| 5864 | 1600.00 | 2023-05-08 | 62 | 6 | 4 | Budget |
| 36808 | 27000.00 | 2025-09-06 | 99 | 6 | 11 | Actual |
| 16522 | 300.00 | 2024-03-07 | 68 | 1 | 3 | Actual |
| 7010 | 550.00 | 2023-06-08 | 77 | 6 | 4 | Budget |
| 21059 | 25.00 | 2024-07-08 | 71 | 6 | 6 | Actual |
| 16251 | -19.45 | 2024-02-06 | 91 | 2 | 11 | Actual |
| 15935 | 57.00 | 2024-02-06 | 68 | 6 | 6 | Actual |
| 34969 | 16948.00 | 2025-08-06 | 22 | 7 | 4 | Actual |
| 24338 | 33.74 | 2024-10-05 | 67 | 2 | 11 | Actual |
| 13545 | 200.00 | 2023-12-06 | 85 | 6 | 3 | Actual |
| 4741 | 10200.00 | 2023-04-08 | 63 | 6 | 4 | Budget |
| 21633 | 1260.00 | 2024-08-05 | 87 | 1 | 3 | Actual |
| 30147 | 206.52 | 2025-03-07 | 81 | 1 | 13 | Actual |
| 7302 | 27560.00 | 2023-06-08 | 60 | 3 | 6 | Actual |
| 6818 | 120.00 | 2023-06-08 | 73 | 6 | 3 | Budget |
| 35689 | 23000.12 | 2025-08-06 | 60 | 1 | 12 | Actual |
| 3520 | 56.00 | 2023-03-08 | 67 | 7 | 3 | Actual |
| 20467 | 57912.48 | 2024-06-07 | 4 | 7 | 11 | Actual |
| 39257 | 116534.24 | 2025-11-06 | 43 | 7 | 12 | Actual |
| 30763 | 1323.00 | 2025-04-07 | 77 | 1 | 7 | Actual |
| 18920 | 39.00 | 2024-05-07 | 71 | 3 | 6 | Actual |
| 35543 | 4.00 | 2025-08-06 | 96 | 2 | 11 | Actual |
| 38145 | 741.62 | 2025-10-06 | 74 | 2 | 13 | Actual |
| 24637 | 1023.00 | 2024-11-05 | 81 | 1 | 3 | Actual |
| 33944 | 38.00 | 2025-07-08 | 82 | 1 | 6 | Actual |
| 37127 | 233.00 | 2025-10-06 | 85 | 6 | 3 | Actual |
| 29509 | 16825.00 | 2025-03-07 | 60 | 4 | 6 | Actual |
| 38196 | 399498.17 | 2025-10-06 | 6 | 7 | 13 | Actual |
| 478 | 218.00 | 2022-12-06 | 65 | 1 | 6 | Actual |
| 37472 | 333.00 | 2025-10-06 | 77 | 4 | 6 | Actual |
| 15990 | 564.00 | 2024-02-06 | 65 | 1 | 7 | Actual |
| 5196 | 4.00 | 2023-04-08 | 96 | 5 | 6 | Actual |
| 6425 | 200.00 | 2023-05-08 | 68 | 1 | 7 | Budget |
| 25517 | 12093.54 | 2024-11-05 | 19 | 7 | 11 | Actual |
| 11562 | 322.00 | 2023-10-06 | 73 | 1 | 5 | Actual |
| 38454 | 215.00 | 2025-11-06 | 84 | 1 | 5 | Actual |
| 32012 | 717.76 | 2025-05-07 | 81 | 2 | 8 | Actual |
| 39123 | 4508.29 | 2025-11-06 | 22 | 7 | 11 | Actual |
| 9517 | 184.00 | 2023-08-06 | 77 | 2 | 6 | Actual |
| 6741 | 20900.00 | 2023-06-08 | 60 | 1 | 3 | Budget |
| 16799 | 91078.00 | 2024-03-07 | 14 | 7 | 5 | Actual |
| 30735 | 6184.00 | 2025-04-07 | 23 | 7 | 6 | Actual |
| 26873 | 225.00 | 2025-01-05 | 85 | 6 | 3 | Actual |
| 7193 | 35657.00 | 2023-06-08 | 31 | 7 | 5 | Actual |
| 1687 | 135.00 | 2023-01-06 | 92 | 2 | 6 | Actual |
| 36300 | 41.00 | 2025-09-06 | 82 | 3 | 6 | Actual |
| 17903 | -81.00 | 2024-04-07 | 91 | 2 | 6 | Actual |
| 28615 | -230.73 | 2025-02-05 | 91 | 2 | 8 | Actual |
| 34622 | -206.68 | 2025-07-08 | 91 | 6 | 12 | Actual |
| 17474 | 23.10 | 2024-03-07 | 80 | 2 | 12 | Actual |
| 10325 | 990.00 | 2023-09-06 | 87 | 1 | 4 | Actual |
| 33357 | 27000.00 | 2025-06-07 | 99 | 6 | 11 | Actual |
| 22752 | 205.00 | 2024-09-05 | 73 | 6 | 4 | Actual |
| 493 | 237.00 | 2022-12-06 | 76 | 1 | 6 | Actual |
| 9132 | 34.00 | 2023-08-06 | 67 | 7 | 3 | Actual |
| 27226 | -295.00 | 2025-01-05 | 91 | 4 | 6 | Actual |
| 37716 | 1092.01 | 2025-10-06 | 87 | 2 | 8 | Actual |
| 1681 | 39.00 | 2023-01-06 | 85 | 2 | 6 | Actual |
| 12341 | 1287420.32 | 2023-10-06 | 46 | 7 | 8 | Actual |
| 21697 | 132822.00 | 2024-08-05 | 35 | 7 | 3 | Actual |
| 39194 | 2.00 | 2025-11-06 | 96 | 2 | 12 | Actual |
| 9962 | 1800.00 | 2023-08-06 | 61 | 2 | 8 | Budget |
| 34484 | 160.34 | 2025-07-08 | 68 | 6 | 11 | Actual |
| 34481 | 465.66 | 2025-07-08 | 65 | 6 | 11 | Actual |
| 6481 | 554.00 | 2023-05-08 | 66 | 6 | 7 | Actual |
| 19229 | 128.36 | 2024-05-07 | 89 | 6 | 8 | Actual |
| 33974 | 32.00 | 2025-07-08 | 85 | 2 | 6 | Actual |
| 33244 | 293.32 | 2025-06-07 | 65 | 2 | 11 | Actual |
| 34898 | 486.00 | 2025-08-06 | 67 | 1 | 4 | Actual |
| 4266 | 630.00 | 2023-03-08 | 87 | 6 | 7 | Actual |
| 33227 | 855.03 | 2025-06-07 | 80 | 1 | 11 | Actual |
| 1070 | 214.72 | 2022-12-06 | 74 | 6 | 8 | Actual |
| 10940 | 6857.00 | 2023-09-06 | 53 | 6 | 7 | Actual |
| 535 | 30.00 | 2022-12-06 | 71 | 2 | 6 | Budget |
| 22977 | 104.00 | 2024-09-05 | 65 | 4 | 6 | Actual |
| 16977 | 267.00 | 2024-03-07 | 81 | 6 | 6 | Actual |
| 6614 | 134.42 | 2023-05-08 | 68 | 2 | 8 | Actual |
| 20319 | 72.04 | 2024-06-07 | 94 | 1 | 11 | Actual |
| 22945 | 2.00 | 2024-09-05 | 96 | 2 | 6 | Actual |
| 6665 | 18839.31 | 2023-05-08 | 63 | 6 | 8 | Actual |
| 10593 | 30.00 | 2023-09-06 | 82 | 1 | 6 | Budget |
| 12577 | 11.00 | 2023-11-06 | 96 | 1 | 4 | Actual |
| 30457 | 42546.00 | 2025-04-07 | 40 | 7 | 4 | Actual |
| 2133 | 200.00 | 2023-01-06 | 74 | 2 | 8 | Budget |
| 27464 | 576.85 | 2025-01-05 | 92 | 2 | 8 | Actual |
| 22036 | 53.00 | 2024-08-05 | 78 | 5 | 6 | Actual |
| 11997 | 8239.00 | 2023-10-06 | 22 | 7 | 6 | Actual |
| 15770 | 34101.00 | 2024-02-06 | 19 | 7 | 5 | Actual |
| 6542 | 23350.00 | 2023-05-08 | 32 | 7 | 7 | Actual |
| 21537 | 43.31 | 2024-07-08 | 80 | 1 | 12 | Actual |
| 2472 | 200.00 | 2023-02-06 | 83 | 1 | 4 | Budget |
| 20478 | 3223.16 | 2024-06-07 | 22 | 7 | 11 | Actual |
| 27326 | 94.00 | 2025-01-05 | 69 | 1 | 7 | Actual |
| 26148 | 179.00 | 2024-12-05 | 81 | 6 | 6 | Actual |
| 28620 | 26160.66 | 2025-02-05 | 53 | 6 | 8 | Actual |
| 28901 | 36.93 | 2025-02-05 | 82 | 1 | 12 | Actual |
| 34708 | 303.01 | 2025-07-08 | 92 | 2 | 13 | Actual |
| 23093 | 780.00 | 2024-09-05 | 65 | 1 | 7 | Actual |
| 10393 | 63000.00 | 2023-09-06 | 99 | 6 | 4 | Actual |
| 11994 | 30604.00 | 2023-10-06 | 19 | 7 | 6 | Actual |
| 2251 | 146576.07 | 2023-01-06 | 46 | 7 | 8 | Actual |
| 23539 | 15.65 | 2024-09-05 | 67 | 6 | 12 | Actual |
| 31391 | 402.00 | 2025-05-07 | 83 | 1 | 3 | Actual |
| 30353 | 112.00 | 2025-04-07 | 78 | 7 | 3 | Actual |
| 23279 | 165543.56 | 2024-09-05 | 13 | 7 | 8 | Actual |
| 37150 | 8748.00 | 2025-10-06 | 23 | 7 | 3 | Actual |
| 22414 | 16.72 | 2024-08-05 | 69 | 4 | 11 | Actual |
| 12362 | 100.00 | 2023-11-06 | 74 | 1 | 3 | Budget |
| 25822 | 216.00 | 2024-12-05 | 85 | 1 | 4 | Actual |
| 28528 | 320.00 | 2025-02-05 | 90 | 6 | 7 | Actual |
| 2208 | 90.00 | 2023-01-06 | 83 | 6 | 8 | Budget |
| 37114 | 95.00 | 2025-10-06 | 69 | 6 | 3 | Actual |
| 27735 | 2627.40 | 2025-01-05 | 62 | 1 | 12 | Actual |
| 4769 | 480.00 | 2023-04-08 | 81 | 6 | 4 | Budget |
| 30807 | 234.00 | 2025-04-07 | 89 | 6 | 7 | Actual |
| 22361 | 22.04 | 2024-08-05 | 71 | 2 | 11 | Actual |
| 37989 | 1591.21 | 2025-10-06 | 61 | 1 | 12 | Actual |
| 2790 | 100.00 | 2023-02-06 | 81 | 2 | 6 | Budget |
| 25390 | 10.33 | 2024-11-05 | 94 | 2 | 11 | Actual |
| 23827 | 324.00 | 2024-10-05 | 90 | 1 | 5 | Actual |
| 35850 | 469.68 | 2025-08-06 | 81 | 2 | 13 | Actual |
| 27829 | 36667.40 | 2025-01-05 | 14 | 7 | 12 | Actual |
| 35629 | 24313.98 | 2025-08-06 | 60 | 6 | 11 | Actual |
| 33060 | 35392.00 | 2025-06-07 | 94 | 6 | 7 | Actual |
| 31347 | 555758.98 | 2025-04-07 | 6 | 7 | 13 | Actual |
| 12746 | 39.00 | 2023-11-06 | 69 | 6 | 5 | Actual |
| 1110 | 10498.25 | 2022-12-06 | 20 | 7 | 8 | Actual |
| 23103 | 264.00 | 2024-09-05 | 78 | 1 | 7 | Actual |
| 18907 | -94.00 | 2024-05-07 | 91 | 2 | 6 | Actual |
| 15293 | 28.42 | 2024-01-06 | 84 | 3 | 11 | Actual |
| 38191 | 6.00 | 2025-10-06 | 96 | 6 | 13 | Actual |
| 3173 | 18648.00 | 2023-02-06 | 33 | 7 | 7 | Actual |
| 29631 | 493.00 | 2025-03-07 | 68 | 1 | 7 | Actual |
| 10950 | 3296.00 | 2023-09-06 | 62 | 6 | 7 | Actual |
| 33913 | 27418.00 | 2025-07-08 | 24 | 7 | 5 | Actual |
| 5796 | 70.00 | 2023-05-08 | 89 | 7 | 3 | Actual |
| 888 | 200.00 | 2022-12-06 | 78 | 6 | 7 | Budget |
| 9957 | 9.00 | 2023-08-06 | 96 | 1 | 8 | Actual |
| 17778 | 110.00 | 2024-04-07 | 84 | 1 | 5 | Actual |
| 9719 | 100.00 | 2023-08-06 | 78 | 6 | 6 | Budget |
| 27060 | 6186.00 | 2025-01-05 | 54 | 6 | 5 | Actual |
| 27073 | 334.00 | 2025-01-05 | 73 | 6 | 5 | Actual |
| 19505 | 19.91 | 2024-05-07 | 77 | 2 | 12 | Actual |
| 24971 | 20.00 | 2024-11-05 | 83 | 2 | 6 | Actual |
| 28701 | 185.87 | 2025-02-05 | 83 | 1 | 11 | Actual |
| 32656 | 644.00 | 2025-06-07 | 66 | 6 | 4 | Actual |
| 31886 | 795.00 | 2025-05-07 | 73 | 1 | 7 | Actual |
| 33636 | 401.00 | 2025-07-08 | 78 | 1 | 3 | Actual |
| 15177 | 473.82 | 2024-01-06 | 81 | 6 | 8 | Actual |
| 17865 | 432.00 | 2024-04-07 | 77 | 1 | 6 | Actual |
| 17849 | 25524.00 | 2024-04-07 | 40 | 7 | 5 | Actual |
| 12210 | 337.45 | 2023-10-06 | 65 | 2 | 8 | Actual |
| 16486 | 35000.00 | 2024-02-06 | 99 | 6 | 12 | Actual |
| 15157 | 53353.59 | 2024-01-06 | 54 | 6 | 8 | Actual |
| 14586 | 65396.00 | 2024-01-06 | 31 | 7 | 3 | Actual |
| 33303 | 22.04 | 2025-06-07 | 71 | 4 | 11 | Actual |
| 16557 | 58.00 | 2024-03-07 | 69 | 6 | 3 | Actual |
| 17399 | 283.74 | 2024-03-07 | 92 | 6 | 11 | Actual |
| 18493 | 3741.25 | 2024-04-07 | 60 | 6 | 12 | Actual |
| 20384 | 14.59 | 2024-06-07 | 71 | 4 | 11 | Actual |
| 7473 | 220.00 | 2023-06-08 | 73 | 6 | 6 | Budget |
| 29042 | 767.93 | 2025-02-05 | 74 | 2 | 13 | Actual |
| 13104 | 410.00 | 2023-11-06 | 87 | 6 | 6 | Actual |
| 30230 | 45579.29 | 2025-03-07 | 21 | 7 | 13 | Actual |
| 37155 | 52611.00 | 2025-10-06 | 32 | 7 | 3 | Actual |
| 8693 | 200.00 | 2023-07-09 | 85 | 1 | 7 | Budget |
| 18944 | 66.00 | 2024-05-07 | 68 | 4 | 6 | Actual |
| 6228 | 16000.00 | 2023-05-08 | 60 | 4 | 6 | Budget |
| 29966 | 493.32 | 2025-03-07 | 77 | 6 | 11 | Actual |
| 33894 | 530.00 | 2025-07-08 | 92 | 6 | 5 | Actual |
| 11619 | 80.00 | 2023-10-06 | 71 | 6 | 5 | Budget |
| 26641 | 12503.12 | 2024-12-05 | 57 | 6 | 12 | Actual |
| 4226 | 2038.00 | 2023-03-08 | 62 | 6 | 7 | Actual |
| 25552 | 20.97 | 2024-11-05 | 81 | 1 | 12 | Actual |
| 34051 | 18.00 | 2025-07-08 | 82 | 5 | 6 | Actual |
| 6711 | 565200.00 | 2023-05-08 | 101 | 6 | 8 | Budget |
| 8156 | 436600.00 | 2023-07-09 | 101 | 6 | 4 | Budget |
| 20507 | 26.29 | 2024-06-07 | 77 | 1 | 12 | Actual |
| 13727 | 743.00 | 2023-12-06 | 87 | 1 | 5 | Actual |
| 8127 | 280.00 | 2023-07-09 | 74 | 6 | 4 | Budget |
| 10415 | 29089.00 | 2023-09-06 | 34 | 7 | 4 | Actual |
| 5909 | 6.00 | 2023-05-08 | 96 | 6 | 4 | Actual |
| 26262 | 148472.00 | 2024-12-05 | 14 | 7 | 7 | Actual |
| 30184 | 4.00 | 2025-03-07 | 96 | 2 | 13 | Actual |
| 6906 | 100.00 | 2023-06-08 | 80 | 7 | 3 | Budget |
| 26880 | 15.00 | 2025-01-05 | 96 | 6 | 3 | Actual |
| 25167 | 606.00 | 2024-11-05 | 72 | 6 | 7 | Actual |
| 13503 | 1458.00 | 2023-12-06 | 77 | 1 | 3 | Actual |
| 24946 | 60.00 | 2024-11-05 | 85 | 1 | 6 | Actual |
| 30164 | 225.82 | 2025-03-07 | 67 | 2 | 13 | Actual |
| 8845 | 25697.01 | 2023-07-09 | 60 | 2 | 8 | Actual |
| 22258 | 243.51 | 2024-08-05 | 92 | 2 | 8 | Actual |
| 10949 | 3300.00 | 2023-09-06 | 61 | 6 | 7 | Budget |
| 16697 | 9.00 | 2024-03-07 | 96 | 6 | 4 | Actual |
| 11386 | 10.00 | 2023-10-06 | 82 | 7 | 3 | Budget |
| 29868 | 570.98 | 2025-03-07 | 62 | 2 | 11 | Actual |
| 5260 | 844715.00 | 2023-04-08 | 4 | 7 | 6 | Actual |
| 8807 | 200.00 | 2023-07-09 | 67 | 1 | 8 | Budget |
| 35392 | -489.82 | 2025-08-06 | 91 | 1 | 8 | Actual |
| 20294 | 20707.53 | 2024-06-07 | 60 | 1 | 11 | Actual |
| 3799 | -222.00 | 2023-03-08 | 91 | 6 | 5 | Actual |
| 24680 | -230.00 | 2024-11-05 | 91 | 6 | 3 | Actual |
| 33221 | 109.27 | 2025-06-07 | 71 | 1 | 11 | Actual |
| 10836 | 100.00 | 2023-09-06 | 78 | 6 | 6 | Budget |
| 25440 | 56.08 | 2024-11-05 | 89 | 4 | 11 | Actual |
| 19164 | 396.54 | 2024-05-07 | 84 | 1 | 8 | Actual |
| 17039 | 1080.00 | 2024-03-07 | 87 | 1 | 7 | Actual |
| 30292 | 355.00 | 2025-04-07 | 73 | 6 | 3 | Actual |
| 20511 | 2.89 | 2024-06-07 | 82 | 1 | 12 | Actual |
| 16960 | 24413.00 | 2024-03-07 | 60 | 6 | 6 | Actual |
| 5035 | 280.00 | 2023-04-08 | 80 | 2 | 6 | Budget |
| 15686 | 31719.00 | 2024-02-06 | 32 | 7 | 4 | Actual |
| 3333 | -165.58 | 2023-02-06 | 91 | 6 | 8 | Actual |
| 29873 | 12.46 | 2025-03-07 | 69 | 2 | 11 | Actual |
| 19822 | 2255.00 | 2024-06-07 | 54 | 6 | 5 | Actual |
| 29529 | 347.00 | 2025-03-07 | 87 | 4 | 6 | Actual |
| 1236 | 177.00 | 2023-01-06 | 97 | 6 | 3 | Actual |
| 2620 | 355.00 | 2023-02-06 | 92 | 1 | 5 | Actual |
| 32291 | 1180.57 | 2025-05-07 | 62 | 1 | 12 | Actual |
| 27290 | 341120.00 | 2025-01-05 | 101 | 6 | 6 | Actual |
| 12299 | 110.17 | 2023-10-06 | 84 | 6 | 8 | Actual |
| 4517 | 140.00 | 2023-04-08 | 78 | 1 | 3 | Actual |
| 28167 | 28213.00 | 2025-02-05 | 28 | 7 | 4 | Actual |
| 19475 | 11.40 | 2024-05-07 | 73 | 1 | 12 | Actual |
| 15034 | 345961.00 | 2024-01-06 | 12 | 2 | 7 | Actual |
| 18807 | 316.00 | 2024-05-07 | 72 | 6 | 5 | Actual |
| 16858 | 62.00 | 2024-03-07 | 73 | 2 | 6 | Actual |
| 26039 | 17.00 | 2024-12-05 | 85 | 2 | 6 | Actual |
| 24012 | 16.00 | 2024-10-05 | 69 | 5 | 6 | Actual |
| 14030 | 25900.00 | 2023-12-06 | 53 | 6 | 7 | Actual |
| 1385 | 100.00 | 2023-01-06 | 68 | 6 | 4 | Budget |
| 19226 | 131.39 | 2024-05-07 | 84 | 6 | 8 | Actual |
| 33391 | 178.42 | 2025-06-07 | 66 | 1 | 12 | Actual |
| 29007 | 1829.36 | 2025-02-05 | 62 | 1 | 13 | Actual |
| 33318 | -92.86 | 2025-06-07 | 91 | 4 | 11 | Actual |
| 24158 | 1565748.00 | 2024-10-05 | 4 | 7 | 7 | Actual |
| 12092 | 750.00 | 2023-10-06 | 72 | 6 | 7 | Budget |
| 5958 | 90.00 | 2023-05-08 | 71 | 1 | 5 | Budget |
| 3759 | 2244.00 | 2023-03-08 | 63 | 6 | 5 | Actual |
| 27859 | 32.83 | 2025-01-05 | 69 | 1 | 13 | Actual |
| 21025 | 141.00 | 2024-07-08 | 65 | 5 | 6 | Actual |
| 27565 | 82.68 | 2025-01-05 | 67 | 2 | 11 | Actual |
| 22544 | 19.91 | 2024-08-05 | 78 | 6 | 12 | Actual |
| 17269 | 56.08 | 2024-03-07 | 73 | 2 | 11 | Actual |
| 14290 | 51.82 | 2023-12-06 | 83 | 3 | 11 | Actual |
| 31740 | 136.00 | 2025-05-07 | 67 | 3 | 6 | Actual |
| 18811 | 729.00 | 2024-05-07 | 77 | 6 | 5 | Actual |
| 779 | 9604.00 | 2022-12-06 | 18 | 7 | 6 | Actual |
| 36240 | 298.00 | 2025-09-06 | 76 | 1 | 6 | Actual |
| 19974 | 19.00 | 2024-06-07 | 71 | 4 | 6 | Actual |
| 8734 | 2500.00 | 2023-07-09 | 72 | 6 | 7 | Actual |
| 22340 | 220.98 | 2024-08-05 | 81 | 1 | 11 | Actual |
| 24958 | 39.00 | 2024-11-05 | 66 | 2 | 6 | Actual |
| 25561 | 123.10 | 2024-11-05 | 92 | 1 | 12 | Actual |
| 17041 | 295.00 | 2024-03-07 | 90 | 1 | 7 | Actual |
| 37023 | 92.48 | 2025-09-06 | 71 | 6 | 13 | Actual |
| 33543 | 338.10 | 2025-06-07 | 73 | 2 | 13 | Actual |
| 3857 | 293.00 | 2023-03-08 | 76 | 1 | 6 | Actual |
| 24367 | 9.27 | 2024-10-05 | 69 | 3 | 11 | Actual |
| 36107 | 468192.00 | 2025-09-06 | 101 | 6 | 4 | Actual |
| 21203 | 11781.60 | 2024-07-08 | 61 | 1 | 8 | Actual |
| 28732 | 225.23 | 2025-02-05 | 87 | 2 | 11 | Actual |
| 15140 | 540.49 | 2024-01-06 | 77 | 2 | 8 | Actual |
| 35044 | -216.00 | 2025-08-06 | 91 | 6 | 5 | Actual |
| 25263 | 158.66 | 2024-11-05 | 84 | 2 | 8 | Actual |
| 25150 | 12.00 | 2024-11-05 | 96 | 1 | 7 | Actual |
| 1994 | 259.00 | 2023-01-06 | 67 | 6 | 7 | Actual |
| 19756 | 232.00 | 2024-06-07 | 90 | 6 | 4 | Actual |
| 38540 | 288.00 | 2025-11-06 | 76 | 1 | 6 | Actual |
| 39237 | 30817.29 | 2025-11-06 | 14 | 7 | 12 | Actual |
| 8620 | -185.00 | 2023-07-09 | 91 | 6 | 6 | Actual |
| 28690 | 165.66 | 2025-02-05 | 68 | 1 | 11 | Actual |
| 18208 | 191.99 | 2024-04-07 | 68 | 6 | 8 | Actual |
| 28724 | 209.27 | 2025-02-05 | 77 | 2 | 11 | Actual |
| 17854 | 3061.00 | 2024-04-07 | 61 | 1 | 6 | Actual |
| 26145 | 244.00 | 2024-12-05 | 77 | 6 | 6 | Actual |
| 1674 | 14.00 | 2023-01-06 | 82 | 2 | 6 | Actual |
| 32248 | 101.82 | 2025-05-07 | 83 | 6 | 11 | Actual |
| 14075 | 12485.00 | 2023-12-06 | 20 | 7 | 7 | Actual |
| 22697 | 87.00 | 2024-09-05 | 83 | 7 | 3 | Actual |
| 27312 | 214938.00 | 2025-01-05 | 37 | 7 | 6 | Actual |
| 15944 | 356.00 | 2024-02-06 | 80 | 6 | 6 | Actual |
| 19334 | 28.42 | 2024-05-07 | 78 | 3 | 11 | Actual |
| 23737 | 317.00 | 2024-10-05 | 94 | 1 | 4 | Actual |
| 38077 | 779.00 | 2025-10-06 | 97 | 6 | 12 | Actual |
| 18041 | 176708.00 | 2024-04-07 | 35 | 7 | 6 | Actual |
| 39121 | 5307.24 | 2025-11-06 | 20 | 7 | 11 | Actual |
| 36484 | -299.00 | 2025-09-06 | 91 | 6 | 7 | Actual |
| 34685 | 3425.88 | 2025-07-08 | 61 | 2 | 13 | Actual |
| 24179 | 135599.00 | 2024-10-05 | 37 | 7 | 7 | Actual |
| 20169 | 32833.00 | 2024-06-07 | 38 | 7 | 7 | Actual |
| 7582 | 3095.00 | 2023-06-08 | 52 | 6 | 7 | Actual |
| 39265 | 169.68 | 2025-11-06 | 67 | 1 | 13 | Actual |
| 25799 | 153.00 | 2024-12-05 | 92 | 7 | 3 | Actual |
| 25485 | 18.84 | 2024-11-05 | 69 | 6 | 11 | Actual |
| 20361 | 101.82 | 2024-06-07 | 77 | 3 | 11 | Actual |
| 19059 | 209.00 | 2024-05-07 | 68 | 1 | 7 | Actual |
| 6200 | 131.00 | 2023-05-08 | 74 | 3 | 6 | Actual |
| 21290 | 5.00 | 2024-07-08 | 96 | 6 | 8 | Actual |
| 8545 | 334.00 | 2023-07-09 | 80 | 5 | 6 | Actual |
| 10042 | 2200.00 | 2023-08-06 | 76 | 6 | 8 | Budget |
| 18686 | 984.00 | 2024-05-07 | 80 | 1 | 4 | Actual |
| 27593 | 115.65 | 2025-01-05 | 68 | 3 | 11 | Actual |
| 21806 | 64896.00 | 2024-08-05 | 21 | 7 | 4 | Actual |
| 1244 | 23454.00 | 2023-01-06 | 13 | 7 | 3 | Actual |
| 13645 | 39647.00 | 2023-12-06 | 60 | 6 | 4 | Actual |
| 33326 | 3090.18 | 2025-06-07 | 57 | 6 | 11 | Actual |
| 10800 | 7392.00 | 2023-09-06 | 52 | 6 | 6 | Actual |
| 7507 | 579787.00 | 2023-06-08 | 6 | 7 | 6 | Actual |
| 419 | 414.00 | 2022-12-06 | 81 | 6 | 5 | Actual |
| 6472 | 2700.00 | 2023-05-08 | 61 | 6 | 7 | Budget |
| 11145 | 200.00 | 2023-09-06 | 66 | 6 | 8 | Budget |
| 19257 | 93440.70 | 2024-05-07 | 34 | 7 | 8 | Actual |
| 31223 | -192.85 | 2025-04-07 | 91 | 6 | 12 | Actual |
| 16399 | 203544.08 | 2024-02-06 | 46 | 7 | 11 | Actual |
| 33810 | 20604.00 | 2025-07-08 | 7 | 7 | 4 | Actual |
| 960 | 300.00 | 2022-12-06 | 73 | 1 | 8 | Budget |
| 20956 | 137.00 | 2024-07-08 | 80 | 2 | 6 | Actual |
| 20096 | 1166.00 | 2024-06-07 | 80 | 1 | 7 | Actual |
| 16741 | 772.00 | 2024-03-07 | 77 | 1 | 5 | Actual |
| 21961 | 27.00 | 2024-08-05 | 84 | 2 | 6 | Actual |
| 4011 | 30.00 | 2023-03-08 | 82 | 4 | 6 | Budget |
| 33325 | 14521.24 | 2025-06-07 | 56 | 6 | 11 | Actual |
| 935 | 25964.00 | 2022-12-06 | 38 | 7 | 7 | Actual |
| 13905 | 211.00 | 2023-12-06 | 90 | 4 | 6 | Actual |
| 20347 | 19.91 | 2024-06-07 | 94 | 2 | 11 | Actual |
| 32396 | 376.70 | 2025-05-07 | 81 | 1 | 13 | Actual |
| 21319 | 117583.98 | 2024-07-08 | 43 | 7 | 8 | Actual |
| 7777 | 2600.00 | 2023-06-08 | 57 | 6 | 8 | Budget |
| 36498 | 17287.00 | 2025-09-06 | 18 | 7 | 7 | Actual |
| 26348 | 5389.06 | 2024-12-05 | 62 | 6 | 8 | Actual |
| 28285 | 309.00 | 2025-02-05 | 76 | 1 | 6 | Actual |
| 20809 | 21055.00 | 2024-07-08 | 28 | 7 | 4 | Actual |
| 34781 | 150.00 | 2025-08-06 | 71 | 1 | 3 | Actual |
| 22504 | 3.95 | 2024-08-05 | 68 | 1 | 12 | Actual |
| 823 | 380.00 | 2022-12-06 | 76 | 1 | 7 | Budget |
| 11723 | 98.00 | 2023-10-06 | 85 | 1 | 6 | Actual |
| 6455 | -288.00 | 2023-05-08 | 91 | 1 | 7 | Actual |
| 12637 | 313.00 | 2023-11-06 | 92 | 6 | 4 | Actual |
| 1298 | 6.00 | 2023-01-06 | 82 | 7 | 3 | Actual |
| 23528 | 4.00 | 2024-09-05 | 96 | 1 | 12 | Actual |
| 2234 | 10083.09 | 2023-01-06 | 20 | 7 | 8 | Actual |
| 19247 | 12972.53 | 2024-05-07 | 20 | 7 | 8 | Actual |
| 4703 | 303.00 | 2023-04-08 | 78 | 1 | 4 | Actual |
| 36520 | 8249.72 | 2025-09-06 | 61 | 1 | 8 | Actual |
| 8822 | 200.00 | 2023-07-09 | 78 | 1 | 8 | Budget |
| 28958 | 1731.64 | 2025-02-05 | 76 | 6 | 12 | Actual |
| 19240 | 40730.63 | 2024-05-07 | 7 | 7 | 8 | Actual |
| 37268 | 82812.00 | 2025-10-06 | 21 | 7 | 4 | Actual |
| 31079 | 1996.54 | 2025-04-07 | 61 | 6 | 11 | Actual |
| 27083 | 157.00 | 2025-01-05 | 85 | 6 | 5 | Actual |
| 7215 | 200.00 | 2023-06-08 | 67 | 1 | 6 | Budget |
| 15653 | 638.00 | 2024-02-06 | 80 | 6 | 4 | Actual |
| 23329 | 5.00 | 2024-09-05 | 96 | 1 | 11 | Actual |
| 15424 | 696.52 | 2024-01-06 | 57 | 6 | 12 | Actual |
| 34571 | 64.59 | 2025-07-08 | 68 | 2 | 12 | Actual |
| 4240 | 70.00 | 2023-03-08 | 71 | 6 | 7 | Budget |
| 22981 | 10.00 | 2024-09-05 | 69 | 4 | 6 | Actual |
| 16863 | 128.00 | 2024-03-07 | 80 | 2 | 6 | Actual |
| 30157 | 2.00 | 2025-03-07 | 96 | 1 | 13 | Actual |
| 10803 | 70000.00 | 2023-09-06 | 56 | 6 | 6 | Budget |
| 31708 | 802.00 | 2025-05-07 | 61 | 2 | 6 | Actual |
| 2423 | 10.00 | 2023-02-06 | 82 | 7 | 3 | Budget |
| 29908 | 317.79 | 2025-03-07 | 81 | 3 | 11 | Actual |
| 21822 | 483306.00 | 2024-08-05 | 46 | 7 | 4 | Actual |
| 11986 | 645861.00 | 2023-10-06 | 4 | 7 | 6 | Actual |
| 37857 | 532.68 | 2025-10-06 | 80 | 3 | 11 | Actual |
| 13097 | 29.00 | 2023-11-06 | 82 | 6 | 6 | Actual |
| 18173 | 473.82 | 2024-04-07 | 65 | 2 | 8 | Actual |
| 25383 | 11.40 | 2024-11-05 | 84 | 2 | 11 | Actual |
| 22084 | 151102.00 | 2024-08-05 | 101 | 6 | 6 | Actual |
| 13205 | 3370.00 | 2023-11-06 | 61 | 6 | 7 | Actual |
| 7669 | 23128.00 | 2023-06-08 | 40 | 7 | 7 | Actual |
| 8708 | 5.00 | 2023-07-09 | 54 | 6 | 7 | Actual |
| 12822 | 280.00 | 2023-11-06 | 66 | 1 | 6 | Budget |
| 22 | 280.00 | 2022-12-06 | 76 | 1 | 3 | Budget |
| 4374 | 200.00 | 2023-03-08 | 76 | 2 | 8 | Budget |
| 28072 | 180.00 | 2025-02-05 | 76 | 7 | 3 | Actual |
| 12765 | 50.00 | 2023-11-06 | 82 | 6 | 5 | Budget |
| 24577 | 44.38 | 2024-10-05 | 77 | 6 | 12 | Actual |
| 21593 | 12093.54 | 2024-07-08 | 19 | 7 | 12 | Actual |
| 22915 | 275.00 | 2024-09-05 | 90 | 1 | 6 | Actual |
| 21735 | 528.00 | 2024-08-05 | 65 | 1 | 4 | Actual |
| 15682 | 24073.00 | 2024-02-06 | 24 | 7 | 4 | Actual |
| 7393 | 238.00 | 2023-06-08 | 92 | 4 | 6 | Actual |
| 119 | 13720.00 | 2022-12-06 | 18 | 7 | 3 | Actual |
| 7735 | 31.38 | 2023-06-08 | 69 | 2 | 8 | Actual |
| 35863 | 87.22 | 2025-08-06 | 54 | 6 | 13 | Actual |
| 19256 | 24924.27 | 2024-05-07 | 33 | 7 | 8 | Actual |
| 6658 | 23031.81 | 2023-05-08 | 60 | 6 | 8 | Actual |
| 34966 | 62956.00 | 2025-08-06 | 19 | 7 | 4 | Actual |
| 29516 | 22.00 | 2025-03-07 | 69 | 4 | 6 | Actual |
| 37232 | 456.00 | 2025-10-06 | 67 | 6 | 4 | Actual |
| 21885 | 676.00 | 2024-08-05 | 97 | 6 | 5 | Actual |
| 10200 | 155.00 | 2023-09-06 | 89 | 6 | 3 | Actual |
| 21373 | -68.39 | 2024-07-08 | 91 | 2 | 11 | Actual |
| 27173 | 204.00 | 2025-01-05 | 92 | 2 | 6 | Actual |
| 38530 | 1994.00 | 2025-11-06 | 61 | 1 | 6 | Actual |
| 12434 | 221.00 | 2023-11-06 | 81 | 6 | 3 | Actual |
| 14567 | 1531.00 | 2024-01-06 | 97 | 6 | 3 | Actual |
| 36902 | 488.00 | 2025-09-06 | 66 | 6 | 12 | Actual |
| 4335 | 642.00 | 2023-03-08 | 81 | 1 | 8 | Actual |
| 20462 | 1193.33 | 2024-06-07 | 94 | 6 | 11 | Actual |
| 22435 | 3523.17 | 2024-08-05 | 53 | 6 | 11 | Actual |
| 18625 | 56836.00 | 2024-05-07 | 19 | 7 | 3 | Actual |
| 15022 | 819.00 | 2024-01-06 | 81 | 1 | 7 | Actual |
| 37388 | 203.00 | 2025-10-06 | 73 | 1 | 6 | Actual |
| 6773 | 40.00 | 2023-06-08 | 82 | 1 | 3 | Budget |
| 10506 | 550.00 | 2023-09-06 | 77 | 6 | 5 | Budget |
| 35098 | 81.00 | 2025-08-06 | 85 | 1 | 6 | Actual |
| 638 | 344.00 | 2022-12-06 | 77 | 4 | 6 | Actual |
| 39118 | 115298.65 | 2025-11-06 | 15 | 7 | 11 | Actual |
| 363 | 200.00 | 2022-12-06 | 83 | 1 | 5 | Budget |
| 11857 | 480.00 | 2023-10-06 | 80 | 4 | 6 | Budget |
| 8054 | 888.00 | 2023-07-09 | 65 | 1 | 4 | Actual |
| 27963 | 11501.47 | 2025-01-05 | 38 | 7 | 13 | Actual |
| 29677 | 273.00 | 2025-03-07 | 83 | 6 | 7 | Actual |
| 5413 | 14324.00 | 2023-04-08 | 28 | 7 | 7 | Actual |
| 11897 | 88.00 | 2023-10-06 | 76 | 5 | 6 | Actual |
| 1996 | 200.00 | 2023-01-06 | 68 | 6 | 7 | Budget |
| 23318 | 177.36 | 2024-09-05 | 81 | 1 | 11 | Actual |
| 12556 | 282.00 | 2023-11-06 | 78 | 1 | 4 | Actual |
| 13441 | 420.00 | 2023-11-06 | 97 | 6 | 8 | Actual |
| 20787 | 288.00 | 2024-07-08 | 90 | 6 | 4 | Actual |
| 266 | 263.00 | 2022-12-06 | 73 | 6 | 4 | Actual |
| 23485 | 68205.22 | 2024-09-05 | 21 | 7 | 11 | Actual |
| 23495 | 31594.96 | 2024-09-05 | 35 | 7 | 11 | Actual |
| 24812 | 74965.00 | 2024-11-05 | 15 | 7 | 4 | Actual |
| 8119 | 47.00 | 2023-07-09 | 69 | 6 | 4 | Actual |
| 21003 | 22.00 | 2024-07-08 | 69 | 4 | 6 | Actual |
| 29768 | 264.72 | 2025-03-07 | 90 | 2 | 8 | Actual |
| 14939 | 178.00 | 2024-01-06 | 90 | 5 | 6 | Actual |
| 37996 | 44.38 | 2025-10-06 | 71 | 1 | 12 | Actual |
| 7206 | 24336.00 | 2023-06-08 | 60 | 1 | 6 | Actual |
| 25581 | 6.08 | 2024-11-05 | 83 | 2 | 12 | Actual |
| 6373 | 351.00 | 2023-05-08 | 87 | 6 | 6 | Actual |
| 32006 | 399.57 | 2025-05-07 | 73 | 2 | 8 | Actual |
| 9018 | 110.00 | 2023-08-06 | 84 | 1 | 3 | Actual |
| 16599 | 36709.00 | 2024-03-07 | 33 | 7 | 3 | Actual |
| 31513 | 339.00 | 2025-05-07 | 85 | 1 | 4 | Actual |
| 403 | 49.00 | 2022-12-06 | 71 | 6 | 5 | Actual |
| 30196 | 211.78 | 2025-03-07 | 68 | 6 | 13 | Actual |
| 28483 | 1560.00 | 2025-02-05 | 77 | 1 | 7 | Actual |
| 32483 | 7782.10 | 2025-05-07 | 24 | 7 | 13 | Actual |
| 5963 | 380.00 | 2023-05-08 | 76 | 1 | 5 | Budget |
| 239 | -1600.00 | 2022-12-06 | 53 | 6 | 4 | Budget |
| 7272 | 100.00 | 2023-06-08 | 74 | 2 | 6 | Budget |
| 35927 | 7880.00 | 2025-09-06 | 62 | 1 | 3 | Actual |
| 33019 | 353.00 | 2025-06-07 | 84 | 1 | 7 | Actual |
| 28667 | 15890.77 | 2025-02-05 | 22 | 7 | 8 | Actual |
| 11399 | 72.00 | 2023-10-06 | 92 | 7 | 3 | Actual |
| 13065 | 1314.00 | 2023-11-06 | 62 | 6 | 6 | Actual |
| 25753 | 24696.00 | 2024-12-05 | 18 | 7 | 3 | Actual |
| 584 | 70.00 | 2022-12-06 | 71 | 3 | 6 | Budget |
| 20802 | 14268.00 | 2024-07-08 | 18 | 7 | 4 | Actual |
| 38944 | 276.30 | 2025-11-06 | 67 | 1 | 11 | Actual |
| 20449 | 196.51 | 2024-06-07 | 77 | 6 | 11 | Actual |
| 19263 | 1423090.74 | 2024-05-07 | 43 | 7 | 8 | Actual |
| 12314 | 700224.73 | 2023-10-06 | 101 | 6 | 8 | Actual |
| 23880 | 51636.00 | 2024-10-05 | 21 | 7 | 5 | Actual |
| 11228 | 200.00 | 2023-10-06 | 67 | 1 | 3 | Budget |
| 28541 | 117073.00 | 2025-02-05 | 14 | 7 | 7 | Actual |
| 8733 | 1000.00 | 2023-07-09 | 72 | 6 | 7 | Budget |
| 18925 | 115.00 | 2024-05-07 | 78 | 3 | 6 | Actual |
| 25027 | 53.00 | 2024-11-05 | 85 | 4 | 6 | Actual |
| 33917 | 33282.00 | 2025-07-08 | 32 | 7 | 5 | Actual |
| 9625 | 68.00 | 2023-08-06 | 84 | 4 | 6 | Actual |
| 31719 | 146.00 | 2025-05-07 | 77 | 2 | 6 | Actual |
| 4935 | 54426.00 | 2023-04-08 | 13 | 7 | 5 | Actual |
| 1159 | 550.00 | 2023-01-06 | 80 | 1 | 3 | Budget |
| 23807 | 3114.00 | 2024-10-05 | 62 | 1 | 5 | Actual |
| 20525 | 17.78 | 2024-06-07 | 65 | 2 | 12 | Actual |
| 8068 | 550.00 | 2023-07-09 | 76 | 1 | 4 | Budget |
| 9940 | 975.34 | 2023-08-06 | 81 | 1 | 8 | Actual |
| 38949 | 376.30 | 2025-11-06 | 74 | 1 | 11 | Actual |
| 32526 | 13852.00 | 2025-06-07 | 52 | 6 | 3 | Actual |
| 29461 | 40.00 | 2025-03-07 | 68 | 2 | 6 | Actual |
| 20364 | 63.53 | 2024-06-07 | 81 | 3 | 11 | Actual |
| 33482 | 6512.58 | 2025-06-07 | 8 | 7 | 12 | Actual |
| 29584 | 29.00 | 2025-03-07 | 82 | 6 | 6 | Actual |
| 25243 | 11.00 | 2024-11-05 | 96 | 1 | 8 | Actual |
| 35783 | 5531.71 | 2025-08-06 | 8 | 7 | 12 | Actual |
| 1641 | 8.00 | 2023-01-06 | 96 | 1 | 6 | Actual |
| 14805 | 44121.00 | 2024-01-06 | 39 | 7 | 5 | Actual |
| 19333 | 105.02 | 2024-05-07 | 77 | 3 | 11 | Actual |
| 35359 | 34237.00 | 2025-08-06 | 33 | 7 | 7 | Actual |
| 18396 | 1.00 | 2024-04-07 | 96 | 5 | 11 | Actual |
| 24415 | 346.51 | 2024-10-05 | 61 | 5 | 11 | Actual |
| 35461 | 1361734.03 | 2025-08-06 | 4 | 7 | 8 | Actual |
| 30332 | 35710.00 | 2025-04-07 | 34 | 7 | 3 | Actual |
| 35171 | 168.00 | 2025-08-06 | 76 | 4 | 6 | Actual |
| 22475 | 17865.99 | 2024-08-05 | 14 | 7 | 11 | Actual |
| 15494 | 490.00 | 2024-02-06 | 74 | 1 | 3 | Actual |
| 2495 | 2000.00 | 2023-02-06 | 61 | 6 | 4 | Budget |
| 20285 | 75507.03 | 2024-06-07 | 34 | 7 | 8 | Actual |
| 35339 | 71000.00 | 2025-08-06 | 99 | 6 | 7 | Actual |
| 1509 | 82201.00 | 2023-01-06 | 56 | 6 | 5 | Actual |
| 25985 | 38602.00 | 2024-12-05 | 38 | 7 | 5 | Actual |
| 26090 | 16.00 | 2024-12-05 | 82 | 4 | 6 | Actual |
| 27984 | 1104.00 | 2025-02-05 | 81 | 1 | 3 | Actual |
| 29931 | 199.70 | 2025-03-07 | 76 | 4 | 11 | Actual |
| 34430 | 396.51 | 2025-07-08 | 77 | 4 | 11 | Actual |
| 30982 | 123.10 | 2025-04-07 | 84 | 1 | 11 | Actual |
| 12153 | 1479759.00 | 2023-10-06 | 46 | 7 | 7 | Actual |
| 36713 | 70.97 | 2025-09-06 | 85 | 3 | 11 | Actual |
| 725 | 314.00 | 2022-12-06 | 65 | 6 | 6 | Actual |
| 4471 | 33121.40 | 2023-03-08 | 19 | 7 | 8 | Actual |
| 28784 | 83.74 | 2025-02-05 | 84 | 4 | 11 | Actual |
| 18343 | 9733.92 | 2024-04-07 | 60 | 4 | 11 | Actual |
| 36562 | 608.67 | 2025-09-06 | 81 | 2 | 8 | Actual |
| 8853 | 281.39 | 2023-07-09 | 66 | 2 | 8 | Actual |
| 9938 | 1575.35 | 2023-08-06 | 80 | 1 | 8 | Actual |
| 4548 | 13500.00 | 2023-04-08 | 60 | 6 | 3 | Budget |
| 31987 | 411.69 | 2025-05-07 | 84 | 1 | 8 | Actual |
| 7906 | 196.00 | 2023-07-09 | 94 | 1 | 3 | Actual |
| 13798 | -140576.80 | 2023-12-06 | 43 | 7 | 5 | Actual |
| 1777 | 79.00 | 2023-01-06 | 85 | 4 | 6 | Actual |
| 28477 | 408.00 | 2025-02-05 | 68 | 1 | 7 | Actual |
| 29230 | 27.00 | 2025-03-07 | 82 | 7 | 3 | Actual |
| 9237 | 280.00 | 2023-08-06 | 67 | 6 | 4 | Budget |
| 25022 | 291.00 | 2024-11-05 | 80 | 4 | 6 | Actual |
| 38381 | 690.00 | 2025-11-06 | 66 | 6 | 4 | Actual |
| 14904 | 74.00 | 2024-01-06 | 78 | 4 | 6 | Actual |
| 14006 | 400.00 | 2023-12-06 | 67 | 1 | 7 | Actual |
| 24043 | 28.00 | 2024-10-05 | 69 | 6 | 6 | Actual |
| 11182 | 264.72 | 2023-09-06 | 92 | 6 | 8 | Actual |
| 23678 | 204128.00 | 2024-10-05 | 37 | 7 | 3 | Actual |
| 27350 | 226098.00 | 2025-01-05 | 56 | 6 | 7 | Actual |
| 38222 | 7494.37 | 2025-10-06 | 100 | 7 | 13 | Actual |
| 4601 | 250700.00 | 2023-04-08 | 101 | 6 | 3 | Budget |
| 11311 | 80.00 | 2023-10-06 | 83 | 6 | 3 | Budget |
| 19148 | 8345.18 | 2024-05-07 | 62 | 1 | 8 | Actual |
| 22756 | 150.00 | 2024-09-05 | 78 | 6 | 4 | Actual |
| 2324 | 88.00 | 2023-02-06 | 68 | 6 | 3 | Actual |
| 26994 | 200.00 | 2025-01-05 | 89 | 6 | 4 | Actual |
| 20366 | 22.04 | 2024-06-07 | 83 | 3 | 11 | Actual |
| 24498 | 45795.23 | 2024-10-05 | 35 | 7 | 11 | Actual |
| 18892 | 18.00 | 2024-05-07 | 71 | 2 | 6 | Actual |
| 27609 | 220.98 | 2025-01-05 | 90 | 3 | 11 | Actual |
| 18372 | 275.23 | 2024-04-07 | 62 | 5 | 11 | Actual |
| 30884 | 785.94 | 2025-04-07 | 77 | 2 | 8 | Actual |
| 11730 | 78.00 | 2023-10-06 | 94 | 1 | 6 | Actual |
| 35265 | 41631.00 | 2025-08-06 | 32 | 7 | 6 | Actual |
| 8456 | 40.00 | 2023-07-09 | 82 | 3 | 6 | Actual |
| 1541 | 162.00 | 2023-01-06 | 78 | 6 | 5 | Actual |
| 35078 | 24687.00 | 2025-08-06 | 100 | 7 | 5 | Actual |
| 7198 | 31140.00 | 2023-06-08 | 37 | 7 | 5 | Actual |
| 3205 | 613.21 | 2023-02-06 | 76 | 1 | 8 | Actual |
| 3854 | 144.00 | 2023-03-08 | 74 | 1 | 6 | Actual |
| 34979 | 162527.00 | 2025-08-06 | 37 | 7 | 4 | Actual |
| 13852 | -70.00 | 2023-12-06 | 91 | 2 | 6 | Actual |
| 7693 | 200.00 | 2023-06-08 | 74 | 1 | 8 | Budget |
| 6733 | 97218.04 | 2023-05-08 | 35 | 7 | 8 | Actual |
| 6996 | 280.00 | 2023-06-08 | 67 | 6 | 4 | Actual |
| 14919 | 1404.00 | 2024-01-06 | 62 | 5 | 6 | Actual |
| 24915 | 45844.00 | 2024-11-05 | 31 | 7 | 5 | Actual |
| 27143 | 218.00 | 2025-01-05 | 89 | 1 | 6 | Actual |
| 35613 | 52.89 | 2025-08-06 | 81 | 5 | 11 | Actual |
| 16685 | 583.00 | 2024-03-07 | 80 | 6 | 4 | Actual |
| 35514 | 196.51 | 2025-08-06 | 94 | 1 | 11 | Actual |
| 35092 | 127.00 | 2025-08-06 | 78 | 1 | 6 | Actual |
| 18996 | 1252.00 | 2024-05-07 | 62 | 6 | 6 | Actual |
| 36004 | 329388.00 | 2025-09-06 | 29 | 7 | 3 | Actual |
| 22885 | 83697.00 | 2024-09-05 | 35 | 7 | 5 | Actual |
| 35013 | 99997.00 | 2025-08-06 | 12 | 2 | 5 | Actual |
| 37288 | 6053.00 | 2025-10-06 | 62 | 1 | 5 | Actual |
| 35373 | 1290.50 | 2025-08-06 | 66 | 1 | 8 | Actual |
| 2220 | 4.00 | 2023-01-06 | 96 | 6 | 8 | Actual |
| 12626 | 182.00 | 2023-11-06 | 83 | 6 | 4 | Actual |
| 26198 | 450.00 | 2024-12-05 | 68 | 1 | 7 | Actual |
| 18574 | 571.00 | 2024-05-07 | 90 | 1 | 3 | Actual |
| 2433 | 92.00 | 2023-02-06 | 90 | 7 | 3 | Actual |
| 34870 | 104.00 | 2025-08-06 | 67 | 7 | 3 | Actual |
| 10429 | 3776.00 | 2023-09-06 | 62 | 1 | 5 | Actual |
| 16982 | 340.00 | 2024-03-07 | 87 | 6 | 6 | Actual |
| 23139 | 1134.00 | 2024-09-05 | 80 | 6 | 7 | Actual |
| 28957 | 370.98 | 2025-02-05 | 74 | 6 | 12 | Actual |
| 35620 | 30.55 | 2025-08-06 | 90 | 5 | 11 | Actual |
| 12461 | 33345.00 | 2023-11-06 | 14 | 7 | 3 | Actual |
| 18028 | 12485.00 | 2024-04-07 | 18 | 7 | 6 | Actual |
| 3103 | 2262.00 | 2023-02-06 | 61 | 6 | 7 | Actual |
| 10619 | 78.00 | 2023-09-06 | 67 | 2 | 6 | Actual |
| 30734 | 14978.00 | 2025-04-07 | 22 | 7 | 6 | Actual |
| 12720 | 26991.00 | 2023-11-06 | 52 | 6 | 5 | Actual |
| 10452 | 850.00 | 2023-09-06 | 80 | 1 | 5 | Budget |
| 2921 | 120.00 | 2023-02-06 | 73 | 5 | 6 | Budget |
| 21400 | -118.39 | 2024-07-08 | 91 | 3 | 11 | Actual |
| 34510 | 455141.15 | 2025-07-08 | 6 | 7 | 11 | Actual |
| 35590 | 68.85 | 2025-08-06 | 85 | 4 | 11 | Actual |
| 32780 | 97119.00 | 2025-06-07 | 13 | 7 | 5 | Actual |
| 20545 | -42.86 | 2024-06-07 | 91 | 2 | 12 | Actual |
| 8009 | 40.00 | 2023-07-09 | 67 | 7 | 3 | Budget |
| 11231 | 49.00 | 2023-10-06 | 69 | 1 | 3 | Actual |
| 10334 | 8100.00 | 2023-09-06 | 52 | 6 | 4 | Budget |
| 21978 | 37.00 | 2024-08-05 | 69 | 3 | 6 | Actual |
| 11744 | 80.00 | 2023-10-06 | 67 | 2 | 6 | Budget |
| 38293 | 44153.00 | 2025-11-06 | 14 | 7 | 3 | Actual |
| 38613 | 190.00 | 2025-11-06 | 65 | 4 | 6 | Actual |
| 39162 | 169.91 | 2025-11-06 | 90 | 1 | 12 | Actual |
| 31439 | 505537.00 | 2025-05-07 | 4 | 7 | 3 | Actual |
| 27511 | 18710.52 | 2025-01-05 | 18 | 7 | 8 | Actual |
| 34336 | 39315.32 | 2025-07-08 | 60 | 1 | 11 | Actual |
| 10283 | 3.00 | 2023-09-06 | 96 | 7 | 3 | Actual |
| 5868 | 372.00 | 2023-05-08 | 65 | 6 | 4 | Actual |
| 16116 | 99.57 | 2024-02-06 | 71 | 2 | 8 | Actual |
| 11416 | 297.00 | 2023-10-06 | 68 | 1 | 4 | Actual |
| 21703 | 416859.00 | 2024-08-05 | 46 | 7 | 3 | Actual |
| 35637 | 28.42 | 2025-08-06 | 69 | 6 | 11 | Actual |
| 19479 | 6.08 | 2024-05-07 | 78 | 1 | 12 | Actual |
| 1628 | 100.00 | 2023-01-06 | 83 | 1 | 6 | Budget |
| 37834 | 27.36 | 2025-10-06 | 84 | 2 | 11 | Actual |
| 2532 | 100.00 | 2023-02-06 | 84 | 6 | 4 | Budget |
| 23147 | 348.00 | 2024-09-05 | 90 | 6 | 7 | Actual |
| 18550 | -26708.79 | 2024-04-07 | 46 | 7 | 12 | Actual |
| 12702 | 480.00 | 2023-11-06 | 81 | 1 | 5 | Budget |
| 24467 | 67.78 | 2024-10-05 | 85 | 6 | 11 | Actual |
| 28276 | 2535.00 | 2025-02-05 | 62 | 1 | 6 | Actual |
| 28950 | 419.92 | 2025-02-05 | 66 | 6 | 12 | Actual |
| 32134 | 82.68 | 2025-05-07 | 83 | 2 | 11 | Actual |
| 2531 | 100.00 | 2023-02-06 | 83 | 6 | 4 | Budget |
| 26170 | 55087.00 | 2024-12-05 | 19 | 7 | 6 | Actual |
| 20564 | 48.63 | 2024-06-07 | 76 | 6 | 12 | Actual |
| 34511 | 14409.54 | 2025-07-08 | 7 | 7 | 11 | Actual |
| 9242 | 72.00 | 2023-08-06 | 71 | 6 | 4 | Actual |
| 5908 | 5400.00 | 2023-05-08 | 94 | 6 | 4 | Actual |
| 29972 | 102.89 | 2025-03-07 | 84 | 6 | 11 | Actual |
| 1053 | 8411.84 | 2022-12-06 | 63 | 6 | 8 | Actual |
| 14678 | 91.00 | 2024-01-06 | 85 | 6 | 4 | Actual |
| 17173 | 4928.45 | 2024-03-07 | 61 | 6 | 8 | Actual |
| 5071 | 70.00 | 2023-04-08 | 71 | 3 | 6 | Budget |
| 36969 | 587.23 | 2025-09-06 | 77 | 1 | 13 | Actual |
| 24192 | 369.27 | 2024-10-05 | 68 | 1 | 8 | Actual |
| 23460 | 193.32 | 2024-09-05 | 81 | 6 | 11 | Actual |
| 724 | 2443.00 | 2022-12-06 | 63 | 6 | 6 | Actual |
| 18471 | 16.72 | 2024-04-07 | 73 | 1 | 12 | Actual |
| 36614 | 23851.53 | 2025-09-06 | 8 | 7 | 8 | Actual |
| 336 | 480.00 | 2022-12-06 | 65 | 1 | 5 | Budget |
| 4076 | 3343.00 | 2023-03-08 | 53 | 6 | 6 | Actual |
| 25072 | 97.00 | 2024-11-05 | 68 | 6 | 6 | Actual |
| 8502 | 20.00 | 2023-07-09 | 82 | 4 | 6 | Budget |
| 30477 | 76.00 | 2025-04-07 | 82 | 1 | 5 | Actual |
| 24084 | 24969.00 | 2024-10-05 | 33 | 7 | 6 | Actual |
| 39229 | 427.00 | 2025-11-06 | 97 | 6 | 12 | Actual |
| 4399 | 5.00 | 2023-03-08 | 96 | 2 | 8 | Actual |
| 14879 | 495.00 | 2024-01-06 | 80 | 3 | 6 | Actual |
| 7323 | 293.00 | 2023-06-08 | 76 | 3 | 6 | Actual |
| 4059 | 60.00 | 2023-03-08 | 83 | 5 | 6 | Budget |
| 12079 | 12135.00 | 2023-10-06 | 63 | 6 | 7 | Actual |
| 16252 | 35.87 | 2024-02-06 | 92 | 2 | 11 | Actual |
| 25976 | 24999.00 | 2024-12-05 | 24 | 7 | 5 | Actual |
| 13480 | -14059.80 | 2023-12-05 | 92 | 7 | 5 | Actual |
| 10505 | 686.00 | 2023-09-06 | 77 | 6 | 5 | Actual |
| 19545 | 85.87 | 2024-05-07 | 89 | 6 | 12 | Actual |
| 19309 | 37.99 | 2024-05-07 | 81 | 2 | 11 | Actual |
| 3915 | 10.00 | 2023-03-08 | 82 | 2 | 6 | Budget |
| 8191 | 2100.00 | 2023-07-09 | 62 | 1 | 5 | Budget |
| 9509 | 40.00 | 2023-08-06 | 71 | 2 | 6 | Budget |
| 881 | 200.00 | 2022-12-06 | 74 | 6 | 7 | Budget |
| 9714 | 1159.00 | 2023-08-06 | 76 | 6 | 6 | Actual |
| 35395 | 13.00 | 2025-08-06 | 96 | 1 | 8 | Actual |
| 30066 | 1.00 | 2025-03-07 | 96 | 2 | 12 | Actual |
| 5931 | 24653.00 | 2023-05-08 | 32 | 7 | 4 | Actual |
| 8458 | 140.00 | 2023-07-09 | 83 | 3 | 6 | Actual |
| 3591 | 245.00 | 2023-03-08 | 83 | 1 | 4 | Actual |
| 22113 | 63148.00 | 2024-08-05 | 60 | 1 | 7 | Actual |
| 37835 | 26.29 | 2025-10-06 | 85 | 2 | 11 | Actual |
| 38955 | 46.50 | 2025-11-06 | 82 | 1 | 11 | Actual |
| 32271 | 93280.16 | 2025-05-07 | 21 | 7 | 11 | Actual |
| 29592 | 436.00 | 2025-03-07 | 92 | 6 | 6 | Actual |
| 4520 | 380.00 | 2023-04-08 | 81 | 1 | 3 | Budget |
| 14273 | 13106.32 | 2023-12-06 | 60 | 3 | 11 | Actual |
| 32501 | 1402.00 | 2025-06-07 | 65 | 1 | 3 | Actual |
| 26260 | 27494.00 | 2024-12-05 | 8 | 7 | 7 | Actual |
| 23241 | 167181.47 | 2024-09-05 | 56 | 6 | 8 | Actual |
| 1608 | 100.00 | 2023-01-06 | 68 | 1 | 6 | Budget |
| 31901 | 632.00 | 2025-05-07 | 92 | 1 | 7 | Actual |
| 4570 | 100.00 | 2023-04-08 | 74 | 6 | 3 | Budget |
| 10406 | 44626.00 | 2023-09-06 | 21 | 7 | 4 | Actual |
| 22985 | 113.00 | 2024-09-05 | 76 | 4 | 6 | Actual |
| 8166 | 34976.00 | 2023-07-09 | 19 | 7 | 4 | Actual |
| 34668 | 341.61 | 2025-07-08 | 76 | 1 | 13 | Actual |
| 27470 | 319243.39 | 2025-01-05 | 56 | 6 | 8 | Actual |
| 7482 | 480.00 | 2023-06-08 | 80 | 6 | 6 | Budget |
| 793 | 22950.00 | 2022-12-06 | 37 | 7 | 6 | Actual |
| 1440 | 18983.00 | 2023-01-06 | 28 | 7 | 4 | Actual |
| 17545 | -104157.55 | 2024-03-07 | 43 | 7 | 12 | Actual |
| 14389 | 5546.40 | 2023-12-06 | 46 | 7 | 11 | Actual |
| 23684 | 11242.00 | 2024-10-05 | 60 | 7 | 3 | Actual |
| 25266 | 154.11 | 2024-11-05 | 89 | 2 | 8 | Actual |
| 271 | 1500.00 | 2022-12-06 | 76 | 6 | 4 | Budget |
| 38064 | 983.76 | 2025-10-06 | 80 | 6 | 12 | Actual |
| 18985 | 86.00 | 2024-05-07 | 89 | 5 | 6 | Actual |
| 4113 | 100.00 | 2023-03-08 | 78 | 6 | 6 | Budget |
| 38646 | 125.00 | 2025-11-06 | 74 | 5 | 6 | Actual |
| 17503 | 59.27 | 2024-03-07 | 77 | 6 | 12 | Actual |
| 3742 | 294.00 | 2023-03-08 | 92 | 1 | 5 | Actual |
| 15215 | 74153.98 | 2024-01-06 | 39 | 7 | 8 | Actual |
| 1451 | 405462.00 | 2023-01-06 | 43 | 7 | 4 | Actual |
| 31543 | 1120.00 | 2025-05-07 | 80 | 6 | 4 | Actual |
| 2555 | 10976.00 | 2023-02-06 | 18 | 7 | 4 | Actual |
| 26834 | 975.00 | 2025-01-05 | 81 | 1 | 3 | Actual |
| 21046 | 242.00 | 2024-07-08 | 92 | 5 | 6 | Actual |
| 2188 | 50.00 | 2023-01-06 | 71 | 6 | 8 | Budget |
| 31425 | 62.00 | 2025-05-07 | 82 | 6 | 3 | Actual |
| 31403 | 15658.00 | 2025-05-07 | 53 | 6 | 3 | Actual |
| 30237 | 10233.02 | 2025-03-07 | 32 | 7 | 13 | Actual |
| 27500 | 6.00 | 2025-01-05 | 96 | 6 | 8 | Actual |
| 5157 | 174.00 | 2023-04-08 | 65 | 5 | 6 | Actual |
| 38966 | 46352.69 | 2025-11-06 | 12 | 2 | 11 | Actual |
| 11420 | 400.00 | 2023-10-06 | 73 | 1 | 4 | Budget |
| 29263 | 319.00 | 2025-03-07 | 89 | 1 | 4 | Actual |
| 26677 | 21091.58 | 2024-12-05 | 13 | 7 | 12 | Actual |
| 6349 | 591.00 | 2023-05-08 | 72 | 6 | 6 | Actual |
| 38283 | 3173.00 | 2025-11-06 | 94 | 6 | 3 | Actual |
| 30280 | 20321.00 | 2025-04-07 | 57 | 6 | 3 | Actual |
| 21385 | 17.78 | 2024-07-08 | 71 | 3 | 11 | Actual |
| 7974 | 9447.00 | 2023-07-09 | 7 | 7 | 3 | Actual |
| 16971 | 137.00 | 2024-03-07 | 73 | 6 | 6 | Actual |
| 38016 | 5285.96 | 2025-10-06 | 60 | 2 | 12 | Actual |
| 33393 | 73.10 | 2025-06-07 | 68 | 1 | 12 | Actual |
| 36298 | 666.00 | 2025-09-06 | 80 | 3 | 6 | Actual |
| 33101 | 220.78 | 2025-06-07 | 71 | 1 | 8 | Actual |
| 25600 | 17.78 | 2024-11-05 | 67 | 6 | 12 | Actual |
| 27058 | 196091.00 | 2025-01-05 | 12 | 2 | 5 | Actual |
| 15861 | 33.00 | 2024-02-06 | 82 | 3 | 6 | Actual |
| 14810 | 22604.00 | 2024-01-06 | 60 | 1 | 6 | Actual |
| 8133 | 200.00 | 2023-07-09 | 78 | 6 | 4 | Budget |
| 17729 | 990.00 | 2024-04-07 | 97 | 6 | 4 | Actual |
| 5000 | 155.00 | 2023-04-08 | 89 | 1 | 6 | Actual |
| 36210 | 15113.00 | 2025-09-06 | 20 | 7 | 5 | Actual |
| 15576 | 19734.00 | 2024-02-06 | 60 | 7 | 3 | Actual |
| 12967 | 100.00 | 2023-11-06 | 67 | 4 | 6 | Budget |
| 26405 | 2682942.45 | 2024-12-05 | 45 | 7 | 8 | Actual |
| 20428 | 23.10 | 2024-06-07 | 94 | 5 | 11 | Actual |
| 18732 | 9.00 | 2024-05-07 | 96 | 6 | 4 | Actual |
| 23469 | 222.04 | 2024-09-05 | 92 | 6 | 11 | Actual |
| 25086 | 76.00 | 2024-11-05 | 85 | 6 | 6 | Actual |
| 5304 | 64.00 | 2023-04-08 | 71 | 1 | 7 | Actual |
| 8295 | 334.00 | 2023-07-09 | 97 | 6 | 5 | Actual |
| 20463 | 4.00 | 2024-06-07 | 96 | 6 | 11 | Actual |
| 34410 | 82.68 | 2025-07-08 | 85 | 3 | 11 | Actual |
| 9020 | 100.00 | 2023-08-06 | 85 | 1 | 3 | Budget |
| 35363 | 39513.00 | 2025-08-06 | 38 | 7 | 7 | Actual |
| 3988 | 200.00 | 2023-03-08 | 66 | 4 | 6 | Budget |
| 25688 | 87.00 | 2024-12-05 | 69 | 1 | 3 | Actual |
| 8778 | 10180.00 | 2023-07-09 | 20 | 7 | 7 | Actual |
| 21557 | 25.23 | 2024-07-08 | 63 | 6 | 12 | Actual |
| 32544 | 1574.00 | 2025-06-07 | 76 | 6 | 3 | Actual |
| 17922 | 561.00 | 2024-04-07 | 80 | 3 | 6 | Actual |
| 15441 | 70.97 | 2024-01-06 | 80 | 6 | 12 | Actual |
| 24692 | 58239.00 | 2024-11-05 | 14 | 7 | 3 | Actual |
| 26340 | 340.48 | 2024-12-05 | 94 | 2 | 8 | Actual |
| 18725 | 109.00 | 2024-05-07 | 85 | 6 | 4 | Actual |
| 7015 | 742.00 | 2023-06-08 | 80 | 6 | 4 | Actual |
| 38785 | 444.00 | 2025-11-06 | 92 | 6 | 7 | Actual |
| 4728 | 4804.00 | 2023-04-08 | 53 | 6 | 4 | Actual |
| 14035 | 5467.00 | 2023-12-06 | 61 | 6 | 7 | Actual |
| 31976 | 140.48 | 2025-05-07 | 69 | 1 | 8 | Actual |
| 24300 | 68856.91 | 2024-10-05 | 39 | 7 | 8 | Actual |
| 5623 | 420.00 | 2023-05-08 | 66 | 1 | 3 | Actual |
| 28095 | 380.00 | 2025-02-05 | 68 | 1 | 4 | Actual |
| 37986 | 893390.78 | 2025-10-06 | 46 | 7 | 11 | Actual |
| 29711 | 114560.00 | 2025-03-07 | 37 | 7 | 7 | Actual |
| 299 | 112648.00 | 2022-12-06 | 101 | 6 | 4 | Actual |
| 34134 | 510.00 | 2025-07-08 | 74 | 1 | 7 | Actual |
| 19426 | 57.14 | 2024-05-07 | 84 | 6 | 11 | Actual |
| 704 | 109.00 | 2022-12-06 | 90 | 5 | 6 | Actual |
| 5614 | 16657.45 | 2023-04-08 | 100 | 7 | 8 | Actual |
| 38044 | 2478.46 | 2025-10-06 | 53 | 6 | 12 | Actual |
| 15544 | 14365.00 | 2024-02-06 | 94 | 6 | 3 | Actual |
| 34587 | 52.89 | 2025-07-08 | 90 | 2 | 12 | Actual |
| 2180 | 200.00 | 2023-01-06 | 66 | 6 | 8 | Budget |
| 8815 | 300.00 | 2023-07-09 | 73 | 1 | 8 | Budget |
| 11240 | 550.00 | 2023-10-06 | 77 | 1 | 3 | Budget |
| 38723 | 3705947.00 | 2025-11-06 | 43 | 7 | 6 | Actual |
| 38554 | 14.00 | 2025-11-06 | 96 | 1 | 6 | Actual |
| 6487 | 70.00 | 2023-05-08 | 71 | 6 | 7 | Budget |
| 11756 | 200.00 | 2023-10-06 | 77 | 2 | 6 | Budget |
| 22220 | 1375.35 | 2024-08-05 | 80 | 1 | 8 | Actual |
| 36408 | 191118.00 | 2025-09-06 | 21 | 7 | 6 | Actual |
| 27386 | 39950.00 | 2025-01-05 | 7 | 7 | 7 | Actual |
| 14428 | 30.55 | 2023-12-06 | 74 | 2 | 12 | Actual |
| 38934 | 98065.03 | 2025-11-06 | 39 | 7 | 8 | Actual |
| 26689 | 34426.93 | 2024-12-05 | 31 | 7 | 12 | Actual |
| 11467 | 11100.00 | 2023-10-06 | 63 | 6 | 4 | Budget |
| 17541 | 30502.39 | 2024-03-07 | 37 | 7 | 12 | Actual |
| 23510 | 2.89 | 2024-09-05 | 69 | 1 | 12 | Actual |
| 418 | 668.00 | 2022-12-06 | 80 | 6 | 5 | Actual |
| 14686 | 1324.00 | 2024-01-06 | 97 | 6 | 4 | Actual |
| 3305 | 650.00 | 2023-02-06 | 72 | 6 | 8 | Budget |
| 26857 | 716.00 | 2025-01-05 | 66 | 6 | 3 | Actual |
| 22661 | 56836.00 | 2024-09-05 | 19 | 7 | 3 | Actual |
| 38370 | 170400.00 | 2025-11-06 | 12 | 2 | 4 | Actual |
| 38603 | 123.00 | 2025-11-06 | 85 | 3 | 6 | Actual |
| 8231 | 228.00 | 2023-07-09 | 94 | 1 | 5 | Actual |
| 30628 | 97.00 | 2025-04-07 | 85 | 3 | 6 | Actual |
| 18603 | 58.00 | 2024-05-07 | 82 | 6 | 3 | Actual |
| 35056 | 49921.00 | 2025-08-06 | 14 | 7 | 5 | Actual |
| 37015 | 3643.43 | 2025-09-06 | 61 | 6 | 13 | Actual |
| 6064 | 8067.00 | 2023-05-08 | 20 | 7 | 5 | Actual |
| 17477 | 6.08 | 2024-03-07 | 83 | 2 | 12 | Actual |
| 14815 | 106.00 | 2024-01-06 | 67 | 1 | 6 | Actual |
| 20874 | 181.00 | 2024-07-08 | 83 | 6 | 5 | Actual |
| 21547 | 153.95 | 2024-07-08 | 92 | 1 | 12 | Actual |
| 20259 | -233.76 | 2024-06-07 | 91 | 6 | 8 | Actual |
| 32359 | 69999.94 | 2025-05-07 | 15 | 7 | 12 | Actual |
| 18410 | 13.53 | 2024-04-07 | 69 | 6 | 11 | Actual |
| 6697 | 132.90 | 2023-05-08 | 84 | 6 | 8 | Actual |
| 28211 | 6974.00 | 2025-02-05 | 54 | 6 | 5 | Actual |
| 15906 | 127.00 | 2024-02-06 | 73 | 5 | 6 | Actual |
| 7144 | 354.00 | 2023-06-08 | 73 | 6 | 5 | Actual |
| 12128 | 711995.00 | 2023-10-06 | 6 | 7 | 7 | Actual |
| 27162 | 60.00 | 2025-01-05 | 78 | 2 | 6 | Actual |
| 6596 | -262.55 | 2023-05-08 | 91 | 1 | 8 | Actual |
| 12371 | 566.00 | 2023-11-06 | 80 | 1 | 3 | Actual |
| 35548 | 253.96 | 2025-08-06 | 66 | 3 | 11 | Actual |
| 33462 | 216.72 | 2025-06-07 | 78 | 6 | 12 | Actual |
| 30301 | 210.00 | 2025-04-07 | 84 | 6 | 3 | Actual |
| 7861 | 20900.00 | 2023-07-09 | 60 | 1 | 3 | Budget |
| 25685 | 791.00 | 2024-12-05 | 66 | 1 | 3 | Actual |
| 34382 | 37.99 | 2025-07-08 | 84 | 2 | 11 | Actual |
| 286 | 132.00 | 2022-12-06 | 85 | 6 | 4 | Actual |
| 28017 | 278.00 | 2025-02-05 | 78 | 6 | 3 | Actual |
| 7574 | 900.00 | 2023-06-08 | 87 | 1 | 7 | Actual |
| 25806 | 902.00 | 2024-12-05 | 65 | 1 | 4 | Actual |
| 2070 | 2000.00 | 2023-01-06 | 62 | 1 | 8 | Budget |
| 31029 | 280.55 | 2025-04-07 | 74 | 3 | 11 | Actual |
| 5938 | 23636.00 | 2023-05-08 | 40 | 7 | 4 | Actual |
| 22177 | 421875.00 | 2024-08-05 | 101 | 6 | 7 | Actual |
| 16535 | 287.00 | 2024-03-07 | 85 | 1 | 3 | Actual |
| 8894 | 17300.00 | 2023-07-09 | 53 | 6 | 8 | Budget |
| 30518 | 353.00 | 2025-04-07 | 90 | 6 | 5 | Actual |
| 12344 | 28100.00 | 2023-11-06 | 60 | 1 | 3 | Budget |
| 38207 | 1550.40 | 2025-10-06 | 23 | 7 | 13 | Actual |
| 37071 | -13690.74 | 2025-09-06 | 46 | 7 | 13 | Actual |
| 36514 | 71913.00 | 2025-09-06 | 39 | 7 | 7 | Actual |
| 23105 | 643.00 | 2024-09-05 | 81 | 1 | 7 | Actual |
| 6828 | 480.00 | 2023-06-08 | 80 | 6 | 3 | Budget |
| 17982 | 111.00 | 2024-04-07 | 90 | 5 | 6 | Actual |
| 17891 | 64.00 | 2024-04-07 | 76 | 2 | 6 | Actual |
| 26734 | 185.47 | 2024-12-05 | 67 | 2 | 13 | Actual |
| 15731 | 4514.00 | 2024-02-06 | 61 | 6 | 5 | Actual |
| 20950 | 11.00 | 2024-07-08 | 71 | 2 | 6 | Actual |
| 7973 | 295525.00 | 2023-07-09 | 6 | 7 | 3 | Actual |
| 34593 | 9193.48 | 2025-07-08 | 53 | 6 | 12 | Actual |
| 15872 | 1786.00 | 2024-02-06 | 61 | 4 | 6 | Actual |
| 3049 | 680.00 | 2023-02-06 | 65 | 1 | 7 | Actual |
| 12724 | 18780.00 | 2023-11-06 | 54 | 6 | 5 | Actual |
| 37098 | 60.00 | 2025-10-06 | 94 | 1 | 3 | Actual |
| 31194 | 4720.00 | 2025-04-07 | 53 | 6 | 12 | Actual |
| 15730 | 43997.00 | 2024-02-06 | 60 | 6 | 5 | Actual |
| 7502 | 131.00 | 2023-06-08 | 97 | 6 | 6 | Actual |
| 36452 | 17.00 | 2025-09-06 | 96 | 1 | 7 | Actual |
| 31700 | 485.00 | 2025-05-07 | 87 | 1 | 6 | Actual |
| 11087 | 100.00 | 2023-09-06 | 67 | 2 | 8 | Budget |
| 26270 | 34497.00 | 2024-12-05 | 24 | 7 | 7 | Actual |
| 33735 | 338.00 | 2025-07-08 | 87 | 7 | 3 | Actual |
| 22359 | 47.57 | 2024-08-05 | 68 | 2 | 11 | Actual |
| 14304 | 111.40 | 2023-12-06 | 66 | 4 | 11 | Actual |
| 17357 | 5.01 | 2024-03-07 | 82 | 5 | 11 | Actual |
| 9812 | 900.00 | 2023-08-06 | 87 | 1 | 7 | Actual |
| 21607 | 9979.67 | 2024-07-08 | 38 | 7 | 12 | Actual |
| 23864 | 381.00 | 2024-10-05 | 92 | 6 | 5 | Actual |
| 20962 | 113.00 | 2024-07-08 | 87 | 2 | 6 | Actual |
Generated 2026-01-05 20:28:41.424 UTC