[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 374 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37575 | 26607.00 | 2025-10-06 | 100 | 7 | 6 | Actual |
| 34341 | 308.21 | 2025-07-08 | 67 | 1 | 11 | Actual |
| 7993 | 131472.00 | 2023-07-09 | 37 | 7 | 3 | Actual |
| 36262 | 32.00 | 2025-09-06 | 68 | 2 | 6 | Actual |
| 6990 | 5900.00 | 2023-06-08 | 63 | 6 | 4 | Budget |
| 32961 | 129.00 | 2025-06-07 | 83 | 6 | 6 | Actual |
| 34555 | 92.25 | 2025-07-08 | 84 | 1 | 12 | Actual |
| 11553 | 480.00 | 2023-10-06 | 66 | 1 | 5 | Budget |
| 9652 | 40.00 | 2023-08-06 | 71 | 5 | 6 | Budget |
| 16224 | 274.17 | 2024-02-06 | 92 | 1 | 11 | Actual |
| 36792 | 493.32 | 2025-09-06 | 77 | 6 | 11 | Actual |
| 23643 | 52.00 | 2024-10-05 | 82 | 6 | 3 | Actual |
| 34184 | 50151.00 | 2025-07-08 | 94 | 6 | 7 | Actual |
| 38320 | 63.00 | 2025-11-06 | 67 | 7 | 3 | Actual |
| 26371 | -221.64 | 2024-12-05 | 91 | 6 | 8 | Actual |
| 9393 | 650.00 | 2023-08-06 | 80 | 6 | 5 | Budget |
| 26512 | 151.83 | 2024-12-05 | 90 | 4 | 11 | Actual |
| 8568 | 11240.00 | 2023-07-09 | 53 | 6 | 6 | Actual |
| 3005 | 268.00 | 2023-02-06 | 90 | 6 | 6 | Actual |
| 1174 | -309.00 | 2023-01-06 | 91 | 1 | 3 | Actual |
| 24579 | 52.89 | 2024-10-05 | 80 | 6 | 12 | Actual |
| 24359 | 2.00 | 2024-10-05 | 96 | 2 | 11 | Actual |
| 36624 | 32921.39 | 2025-09-06 | 24 | 7 | 8 | Actual |
| 22044 | 89.00 | 2024-08-05 | 89 | 5 | 6 | Actual |
| 13525 | 8423.00 | 2023-12-06 | 61 | 6 | 3 | Actual |
| 24666 | 377.00 | 2024-11-05 | 73 | 6 | 3 | Actual |
| 2979 | 431.00 | 2023-02-06 | 72 | 6 | 6 | Actual |
| 26180 | 35916.00 | 2024-12-05 | 33 | 7 | 6 | Actual |
| 13631 | 137.00 | 2023-12-06 | 84 | 1 | 4 | Actual |
| 32492 | 9903.19 | 2025-05-07 | 38 | 7 | 13 | Actual |
| 27696 | 140.12 | 2025-01-05 | 89 | 6 | 11 | Actual |
| 35722 | 75.23 | 2025-08-06 | 67 | 2 | 12 | Actual |
| 7035 | 63000.00 | 2023-06-08 | 99 | 6 | 4 | Actual |
| 11536 | 132382.00 | 2023-10-06 | 35 | 7 | 4 | Actual |
| 21271 | 49.57 | 2024-07-08 | 71 | 6 | 8 | Actual |
| 16443 | 13.53 | 2024-02-06 | 81 | 2 | 12 | Actual |
| 26807 | 46740.72 | 2024-12-05 | 31 | 7 | 13 | Actual |
| 23912 | 505.00 | 2024-10-05 | 80 | 1 | 6 | Actual |
| 15573 | 40474.00 | 2024-02-06 | 40 | 7 | 3 | Actual |
| 29233 | 77.00 | 2025-03-07 | 85 | 7 | 3 | Actual |
| 29856 | 165.66 | 2025-03-07 | 84 | 1 | 11 | Actual |
| 11708 | 480.00 | 2023-10-06 | 77 | 1 | 6 | Budget |
| 252 | 3379.00 | 2022-12-06 | 63 | 6 | 4 | Actual |
| 20992 | 352.00 | 2024-07-08 | 90 | 3 | 6 | Actual |
| 26904 | 365793.00 | 2025-01-05 | 35 | 7 | 3 | Actual |
| 212 | 1009.00 | 2022-12-06 | 77 | 1 | 4 | Actual |
| 32623 | 494.00 | 2025-06-07 | 67 | 1 | 4 | Actual |
| 31201 | 4720.00 | 2025-04-07 | 63 | 6 | 12 | Actual |
| 27268 | 34.00 | 2025-01-05 | 69 | 6 | 6 | Actual |
| 20114 | 10093.00 | 2024-06-07 | 57 | 6 | 7 | Actual |
| 26 | 200.00 | 2022-12-06 | 78 | 1 | 3 | Budget |
| 15489 | 592.00 | 2024-02-06 | 67 | 1 | 3 | Actual |
| 35124 | 39.00 | 2025-08-06 | 84 | 2 | 6 | Actual |
| 31539 | 337.00 | 2025-05-07 | 74 | 6 | 4 | Actual |
| 20401 | 41.19 | 2024-06-07 | 94 | 4 | 11 | Actual |
| 23063 | 320339.00 | 2024-09-05 | 6 | 7 | 6 | Actual |
| 27167 | 39.00 | 2025-01-05 | 84 | 2 | 6 | Actual |
| 25351 | 395.45 | 2024-11-05 | 80 | 1 | 11 | Actual |
| 32584 | 121427.00 | 2025-06-07 | 37 | 7 | 3 | Actual |
| 21730 | 2.00 | 2024-08-05 | 96 | 7 | 3 | Actual |
| 423 | 140.00 | 2022-12-06 | 83 | 6 | 5 | Actual |
| 8266 | 300.00 | 2023-07-09 | 73 | 6 | 5 | Budget |
| 37224 | 120144.00 | 2025-10-06 | 56 | 6 | 4 | Actual |
| 26412 | 190.12 | 2024-12-05 | 66 | 1 | 11 | Actual |
| 37679 | 1008.68 | 2025-10-06 | 76 | 1 | 8 | Actual |
| 20771 | 35.00 | 2024-07-08 | 69 | 6 | 4 | Actual |
| 36203 | 15618.00 | 2025-09-06 | 7 | 7 | 5 | Actual |
| 32496 | 65722.92 | 2025-05-07 | 46 | 7 | 13 | Actual |
| 26892 | 78696.00 | 2025-01-05 | 19 | 7 | 3 | Actual |
| 9925 | 75.32 | 2023-08-06 | 69 | 1 | 8 | Actual |
| 31842 | 346.00 | 2025-05-07 | 90 | 6 | 6 | Actual |
| 22300 | 19331.74 | 2024-08-05 | 8 | 7 | 8 | Actual |
| 2841 | 43.00 | 2023-02-06 | 82 | 3 | 6 | Actual |
| 22928 | 8.00 | 2024-09-05 | 71 | 2 | 6 | Actual |
| 10727 | 207.00 | 2023-09-06 | 76 | 4 | 6 | Actual |
| 12866 | 657.00 | 2023-11-06 | 62 | 2 | 6 | Actual |
| 24101 | 59.00 | 2024-10-05 | 69 | 1 | 7 | Actual |
| 5772 | 86.00 | 2023-05-08 | 73 | 7 | 3 | Actual |
| 34440 | 157.15 | 2025-07-08 | 90 | 4 | 11 | Actual |
| 23161 | 139037.00 | 2024-09-05 | 15 | 7 | 7 | Actual |
| 31448 | 24202.00 | 2025-05-07 | 20 | 7 | 3 | Actual |
| 1333 | 572.00 | 2023-01-06 | 73 | 1 | 4 | Actual |
| 8648 | 117169.00 | 2023-07-09 | 35 | 7 | 6 | Actual |
| 3365 | 25271.25 | 2023-02-06 | 40 | 7 | 8 | Actual |
| 2905 | 9700.00 | 2023-02-06 | 60 | 5 | 6 | Budget |
| 22054 | 22152.00 | 2024-08-05 | 60 | 6 | 6 | Actual |
| 20300 | 94.38 | 2024-06-07 | 68 | 1 | 11 | Actual |
| 14898 | 11.00 | 2024-01-06 | 69 | 4 | 6 | Actual |
| 20692 | 40061.00 | 2024-07-08 | 32 | 7 | 3 | Actual |
| 37503 | 71.00 | 2025-10-06 | 83 | 5 | 6 | Actual |
| 28568 | 869.28 | 2025-02-05 | 66 | 1 | 8 | Actual |
| 11304 | 380.00 | 2023-10-06 | 80 | 6 | 3 | Budget |
| 1177 | 11.00 | 2023-01-06 | 96 | 1 | 3 | Actual |
| 3690 | 55224.00 | 2023-03-08 | 35 | 7 | 4 | Actual |
| 38649 | 85.00 | 2025-11-06 | 78 | 5 | 6 | Actual |
| 39353 | 75843.02 | 2025-11-06 | 13 | 7 | 13 | Actual |
| 33485 | 62513.63 | 2025-06-07 | 15 | 7 | 12 | Actual |
| 32843 | 151.00 | 2025-06-07 | 77 | 2 | 6 | Actual |
| 22610 | 463.00 | 2024-09-05 | 90 | 1 | 3 | Actual |
| 6124 | 140.00 | 2023-05-08 | 89 | 1 | 6 | Actual |
| 3306 | 1498.08 | 2023-02-06 | 72 | 6 | 8 | Actual |
| 29683 | -285.00 | 2025-03-07 | 91 | 6 | 7 | Actual |
| 33752 | 655.00 | 2025-07-08 | 73 | 1 | 4 | Actual |
| 17333 | 44.38 | 2024-03-07 | 85 | 4 | 11 | Actual |
| 17711 | 281.00 | 2024-04-07 | 73 | 6 | 4 | Actual |
| 36724 | 289.06 | 2025-09-06 | 65 | 4 | 11 | Actual |
| 2790 | 100.00 | 2023-02-06 | 81 | 2 | 6 | Budget |
| 31897 | 1530.00 | 2025-05-07 | 87 | 1 | 7 | Actual |
| 30663 | 699.00 | 2025-04-07 | 62 | 5 | 6 | Actual |
| 36973 | 46.87 | 2025-09-06 | 82 | 1 | 13 | Actual |
| 28398 | 69.00 | 2025-02-05 | 83 | 5 | 6 | Actual |
| 21390 | 68.85 | 2024-07-08 | 78 | 3 | 11 | Actual |
| 20465 | 27000.00 | 2024-06-07 | 99 | 6 | 11 | Actual |
| 38858 | 442.00 | 2025-11-06 | 76 | 2 | 8 | Actual |
| 29690 | 933491.00 | 2025-03-07 | 4 | 7 | 7 | Actual |
| 8821 | 1011.71 | 2023-07-09 | 77 | 1 | 8 | Actual |
| 9344 | 100.00 | 2023-08-06 | 84 | 1 | 5 | Budget |
| 4294 | 20459.00 | 2023-03-08 | 32 | 7 | 7 | Actual |
| 33352 | -143.92 | 2025-06-07 | 91 | 6 | 11 | Actual |
| 15617 | 218.00 | 2024-02-06 | 78 | 1 | 4 | Actual |
| 20176 | 9761.87 | 2024-06-07 | 61 | 1 | 8 | Actual |
| 31153 | 377.36 | 2025-04-07 | 81 | 1 | 12 | Actual |
| 11802 | 170.00 | 2023-10-06 | 74 | 3 | 6 | Actual |
| 8966 | 8828.52 | 2023-07-09 | 22 | 7 | 8 | Actual |
| 10798 | 4.00 | 2023-09-06 | 96 | 5 | 6 | Actual |
| 30389 | 319.00 | 2025-04-07 | 89 | 1 | 4 | Actual |
| 11268 | 4147.00 | 2023-10-06 | 53 | 6 | 3 | Actual |
| 38435 | 30094.00 | 2025-11-06 | 100 | 7 | 4 | Actual |
| 3861 | 153.00 | 2023-03-08 | 78 | 1 | 6 | Actual |
| 28532 | 11.00 | 2025-02-05 | 96 | 6 | 7 | Actual |
| 28517 | 6466.00 | 2025-02-05 | 76 | 6 | 7 | Actual |
| 30664 | 118.00 | 2025-04-07 | 65 | 5 | 6 | Actual |
| 12715 | -226.00 | 2023-11-06 | 91 | 1 | 5 | Actual |
| 8483 | 113.00 | 2023-07-09 | 68 | 4 | 6 | Actual |
| 29705 | 261792.00 | 2025-03-07 | 29 | 7 | 7 | Actual |
| 1763 | 380.00 | 2023-01-06 | 77 | 4 | 6 | Budget |
| 6865 | 23396.00 | 2023-06-08 | 24 | 7 | 3 | Actual |
| 20868 | 2618.00 | 2024-07-08 | 76 | 6 | 5 | Actual |
| 24939 | 333.00 | 2024-11-05 | 77 | 1 | 6 | Actual |
| 5465 | 100.00 | 2023-04-08 | 85 | 1 | 8 | Budget |
| 38839 | 1773.84 | 2025-11-06 | 87 | 1 | 8 | Actual |
| 37537 | 104.00 | 2025-10-06 | 84 | 6 | 6 | Actual |
| 33491 | 1843.35 | 2025-06-07 | 23 | 7 | 12 | Actual |
| 13152 | 633.00 | 2023-11-06 | 66 | 1 | 7 | Actual |
| 38530 | 1994.00 | 2025-11-06 | 61 | 1 | 6 | Actual |
| 26873 | 225.00 | 2025-01-05 | 85 | 6 | 3 | Actual |
| 30248 | 80454.00 | 2025-04-07 | 60 | 1 | 3 | Actual |
| 1605 | 100.00 | 2023-01-06 | 67 | 1 | 6 | Budget |
| 23258 | 198.05 | 2024-09-05 | 78 | 6 | 8 | Actual |
| 266 | 263.00 | 2022-12-06 | 73 | 6 | 4 | Actual |
| 12011 | 2804602.00 | 2023-10-06 | 43 | 7 | 6 | Actual |
| 19206 | 47115.60 | 2024-05-07 | 60 | 6 | 8 | Actual |
| 38768 | 71.00 | 2025-11-06 | 71 | 6 | 7 | Actual |
| 6862 | 68198.00 | 2023-06-08 | 21 | 7 | 3 | Actual |
| 35203 | 51.00 | 2025-08-06 | 83 | 5 | 6 | Actual |
| 21413 | 100.76 | 2024-07-08 | 73 | 4 | 11 | Actual |
| 7898 | 100.00 | 2023-07-09 | 85 | 1 | 3 | Budget |
| 34508 | 598502.34 | 2025-07-08 | 101 | 6 | 11 | Actual |
| 26231 | 420.00 | 2024-12-05 | 67 | 6 | 7 | Actual |
| 26722 | 317.05 | 2024-12-05 | 87 | 1 | 13 | Actual |
| 5743 | 192522.00 | 2023-05-08 | 29 | 7 | 3 | Actual |
| 3635 | 197.00 | 2023-03-08 | 72 | 6 | 4 | Actual |
| 18050 | 8099.00 | 2024-04-07 | 61 | 1 | 7 | Actual |
| 2004 | 300.00 | 2023-01-06 | 73 | 6 | 7 | Budget |
| 37877 | 23.10 | 2025-10-06 | 69 | 4 | 11 | Actual |
| 7575 | 234.00 | 2023-06-08 | 89 | 1 | 7 | Actual |
| 8540 | 169.00 | 2023-07-09 | 76 | 5 | 6 | Actual |
| 11853 | 380.00 | 2023-10-06 | 77 | 4 | 6 | Budget |
| 18993 | 4512.00 | 2024-05-07 | 57 | 6 | 6 | Actual |
| 8088 | 213.00 | 2023-07-09 | 89 | 1 | 4 | Actual |
| 31507 | 488.00 | 2025-05-07 | 78 | 1 | 4 | Actual |
| 37727 | 43138.25 | 2025-10-06 | 57 | 6 | 8 | Actual |
| 18628 | 15454.00 | 2024-05-07 | 22 | 7 | 3 | Actual |
| 8045 | 3.00 | 2023-07-09 | 96 | 7 | 3 | Actual |
| 16051 | 1000135.00 | 2024-02-06 | 101 | 6 | 7 | Actual |
| 21918 | 1726.00 | 2024-08-05 | 62 | 1 | 6 | Actual |
| 17231 | 21227.23 | 2024-03-07 | 100 | 7 | 8 | Actual |
| 18218 | 592.00 | 2024-04-07 | 81 | 6 | 8 | Actual |
| 9703 | 100.00 | 2023-08-06 | 68 | 6 | 6 | Budget |
| 13350 | 120.00 | 2023-11-06 | 73 | 2 | 8 | Budget |
| 141 | 5520.00 | 2022-12-06 | 60 | 7 | 3 | Actual |
| 19376 | 712.47 | 2024-05-07 | 61 | 5 | 11 | Actual |
| 5316 | 850.00 | 2023-04-08 | 80 | 1 | 7 | Budget |
| 3590 | 280.00 | 2023-03-08 | 83 | 1 | 4 | Budget |
| 36215 | 23981.00 | 2025-09-06 | 28 | 7 | 5 | Actual |
| 38724 | -58833.00 | 2025-11-06 | 46 | 7 | 6 | Actual |
| 1615 | 100.00 | 2023-01-06 | 74 | 1 | 6 | Budget |
| 25420 | 760.35 | 2024-11-05 | 61 | 4 | 11 | Actual |
| 22536 | 18.84 | 2024-08-05 | 68 | 6 | 12 | Actual |
| 27859 | 32.83 | 2025-01-05 | 69 | 1 | 13 | Actual |
| 3581 | 950.00 | 2023-03-08 | 77 | 1 | 4 | Budget |
| 11762 | 100.00 | 2023-10-06 | 81 | 2 | 6 | Budget |
| 14205 | 30036.49 | 2023-12-06 | 32 | 7 | 8 | Actual |
| 37484 | 480.00 | 2025-10-06 | 92 | 4 | 6 | Actual |
| 9430 | 14635.00 | 2023-08-06 | 24 | 7 | 5 | Actual |
| 15490 | 448.00 | 2024-02-06 | 68 | 1 | 3 | Actual |
| 29194 | 24696.00 | 2025-03-07 | 18 | 7 | 3 | Actual |
| 11779 | 4.00 | 2023-10-06 | 96 | 2 | 6 | Actual |
| 34249 | 738.97 | 2025-07-08 | 66 | 2 | 8 | Actual |
| 1392 | 312.00 | 2023-01-06 | 73 | 6 | 4 | Actual |
| 37891 | 133.74 | 2025-10-06 | 89 | 4 | 11 | Actual |
| 8400 | 71.00 | 2023-07-09 | 78 | 2 | 6 | Actual |
| 12032 | 270.00 | 2023-10-06 | 73 | 1 | 7 | Actual |
| 5175 | 80.00 | 2023-04-08 | 78 | 5 | 6 | Actual |
| 37583 | 82.00 | 2025-10-06 | 69 | 1 | 7 | Actual |
| 33258 | 69.91 | 2025-06-07 | 83 | 2 | 11 | Actual |
| 30130 | 236531.83 | 2025-03-07 | 46 | 7 | 12 | Actual |
| 11013 | 3436.00 | 2023-09-06 | 23 | 7 | 7 | Actual |
| 30217 | 110.00 | 2025-03-07 | 97 | 6 | 13 | Actual |
| 23133 | 527.00 | 2024-09-05 | 72 | 6 | 7 | Actual |
| 4040 | 11.00 | 2023-03-08 | 69 | 5 | 6 | Actual |
| 19088 | 4663.00 | 2024-05-07 | 62 | 6 | 7 | Actual |
| 14808 | 340861.00 | 2024-01-06 | 46 | 7 | 5 | Actual |
| 22728 | 761.00 | 2024-09-05 | 87 | 1 | 4 | Actual |
| 6866 | 20681.00 | 2023-06-08 | 28 | 7 | 3 | Actual |
| 15778 | 40900.00 | 2024-02-06 | 31 | 7 | 5 | Actual |
| 27729 | 11072.24 | 2025-01-05 | 40 | 7 | 11 | Actual |
| 14452 | 36.93 | 2023-12-06 | 66 | 6 | 12 | Actual |
| 34611 | 719.92 | 2025-07-08 | 77 | 6 | 12 | Actual |
| 28559 | 65721.00 | 2025-02-05 | 39 | 7 | 7 | Actual |
| 5951 | 509.00 | 2023-05-08 | 66 | 1 | 5 | Actual |
| 2819 | 380.00 | 2023-02-06 | 66 | 3 | 6 | Budget |
| 8873 | 480.00 | 2023-07-09 | 80 | 2 | 8 | Budget |
| 10834 | 389.00 | 2023-09-06 | 77 | 6 | 6 | Actual |
| 4499 | 315.00 | 2023-04-08 | 66 | 1 | 3 | Actual |
| 29597 | 238758.00 | 2025-03-07 | 4 | 7 | 6 | Actual |
| 3810 | 6860.00 | 2023-03-08 | 8 | 7 | 5 | Actual |
| 10696 | 100.00 | 2023-09-06 | 85 | 3 | 6 | Budget |
| 18167 | 435.94 | 2024-04-07 | 94 | 1 | 8 | Actual |
| 20263 | 788.00 | 2024-06-07 | 97 | 6 | 8 | Actual |
| 31988 | 382.91 | 2025-05-07 | 85 | 1 | 8 | Actual |
| 25149 | 434.00 | 2024-11-05 | 94 | 1 | 7 | Actual |
| 3666 | 166.00 | 2023-03-08 | 97 | 6 | 4 | Actual |
| 8299 | 473488.00 | 2023-07-09 | 4 | 7 | 5 | Actual |
| 24572 | 3.95 | 2024-10-05 | 71 | 6 | 12 | Actual |
| 11301 | 280.00 | 2023-10-06 | 77 | 6 | 3 | Budget |
| 7333 | 40.00 | 2023-06-08 | 82 | 3 | 6 | Actual |
| 19844 | 135.00 | 2024-06-07 | 83 | 6 | 5 | Actual |
| 5266 | 96336.00 | 2023-04-08 | 15 | 7 | 6 | Actual |
| 22657 | 89533.00 | 2024-09-05 | 13 | 7 | 3 | Actual |
| 8582 | 280.00 | 2023-07-09 | 65 | 6 | 6 | Budget |
| 454 | 15979.00 | 2022-12-06 | 24 | 7 | 5 | Actual |
| 24753 | 473.00 | 2024-11-05 | 76 | 1 | 4 | Actual |
| 19645 | 455501.00 | 2024-06-07 | 4 | 7 | 3 | Actual |
| 4106 | 100.00 | 2023-03-08 | 74 | 6 | 6 | Budget |
| 33604 | 4722.39 | 2025-06-07 | 20 | 7 | 13 | Actual |
| 26359 | 8540.63 | 2024-12-05 | 76 | 6 | 8 | Actual |
| 30884 | 785.94 | 2025-04-07 | 77 | 2 | 8 | Actual |
| 1056 | 200.00 | 2022-12-06 | 66 | 6 | 8 | Budget |
| 3497 | 198240.00 | 2023-03-08 | 29 | 7 | 3 | Actual |
| 17162 | 160.18 | 2024-03-07 | 90 | 2 | 8 | Actual |
| 14733 | 56.00 | 2024-01-06 | 82 | 1 | 5 | Actual |
| 26276 | 97194.00 | 2024-12-05 | 34 | 7 | 7 | Actual |
| 15388 | 9140.29 | 2024-01-06 | 38 | 7 | 11 | Actual |
| 5140 | 70.00 | 2023-04-08 | 85 | 4 | 6 | Budget |
| 5506 | 30.00 | 2023-04-08 | 82 | 2 | 8 | Budget |
| 19071 | 233.00 | 2024-05-07 | 84 | 1 | 7 | Actual |
| 1196 | 313.00 | 2023-01-06 | 66 | 6 | 3 | Actual |
| 673 | 88.00 | 2022-12-06 | 67 | 5 | 6 | Actual |
| 7975 | 5910.00 | 2023-07-09 | 8 | 7 | 3 | Actual |
| 39140 | 24712.92 | 2025-11-06 | 60 | 1 | 12 | Actual |
| 19276 | 142.25 | 2024-05-07 | 74 | 1 | 11 | Actual |
| 12398 | 71696.00 | 2023-11-06 | 56 | 6 | 3 | Actual |
| 9955 | 649.58 | 2023-08-06 | 92 | 1 | 8 | Actual |
| 20700 | 209423.00 | 2024-07-08 | 43 | 7 | 3 | Actual |
| 18141 | 18820.00 | 2024-04-07 | 100 | 7 | 7 | Actual |
| 35117 | 102.00 | 2025-08-06 | 76 | 2 | 6 | Actual |
| 6349 | 591.00 | 2023-05-08 | 72 | 6 | 6 | Actual |
| 7848 | 141518.87 | 2023-06-08 | 29 | 7 | 8 | Actual |
| 34967 | 21731.00 | 2025-08-06 | 20 | 7 | 4 | Actual |
| 8282 | 200.00 | 2023-07-09 | 83 | 6 | 5 | Budget |
| 7874 | 100.00 | 2023-07-09 | 68 | 1 | 3 | Budget |
| 28728 | 14.59 | 2025-02-05 | 82 | 2 | 11 | Actual |
| 2098 | 200.00 | 2023-01-06 | 83 | 1 | 8 | Budget |
| 267 | 300.00 | 2022-12-06 | 73 | 6 | 4 | Budget |
| 15342 | 14.59 | 2024-01-06 | 69 | 6 | 11 | Actual |
| 7462 | 280.00 | 2023-06-08 | 66 | 6 | 6 | Budget |
| 39015 | 79.48 | 2025-11-06 | 89 | 3 | 11 | Actual |
| 16420 | 8.21 | 2024-02-06 | 85 | 1 | 12 | Actual |
| 30007 | 76609.63 | 2025-03-07 | 39 | 7 | 11 | Actual |
| 12934 | 550.00 | 2023-11-06 | 77 | 3 | 6 | Budget |
| 22185 | 12485.00 | 2024-08-05 | 18 | 7 | 7 | Actual |
| 39033 | 493.32 | 2025-11-06 | 77 | 4 | 11 | Actual |
| 4809 | 24527.00 | 2023-04-08 | 34 | 7 | 4 | Actual |
| 2942 | 47.00 | 2023-02-06 | 85 | 5 | 6 | Actual |
| 17092 | 39785.00 | 2024-03-07 | 19 | 7 | 7 | Actual |
| 38116 | 62.66 | 2025-10-06 | 71 | 1 | 13 | Actual |
| 37375 | 33282.00 | 2025-10-06 | 40 | 7 | 5 | Actual |
| 3152 | 29500.00 | 2023-02-06 | 99 | 6 | 7 | Actual |
| 18898 | 176.00 | 2024-05-07 | 80 | 2 | 6 | Actual |
| 31480 | 398.00 | 2025-05-07 | 80 | 7 | 3 | Actual |
| 6128 | 68.00 | 2023-05-08 | 94 | 1 | 6 | Actual |
| 9152 | 7.00 | 2023-08-06 | 82 | 7 | 3 | Actual |
| 16829 | 35.00 | 2024-03-07 | 69 | 1 | 6 | Actual |
| 22764 | 153.00 | 2024-09-05 | 89 | 6 | 4 | Actual |
| 8840 | -238.31 | 2023-07-09 | 91 | 1 | 8 | Actual |
| 27301 | 158561.00 | 2025-01-05 | 21 | 7 | 6 | Actual |
| 24644 | 499.00 | 2024-11-05 | 90 | 1 | 3 | Actual |
| 17947 | 69.00 | 2024-04-07 | 78 | 4 | 6 | Actual |
| 25209 | 107276.00 | 2024-11-05 | 35 | 7 | 7 | Actual |
| 18023 | 11033.00 | 2024-04-07 | 7 | 7 | 6 | Actual |
| 301 | 172658.00 | 2022-12-06 | 6 | 7 | 4 | Actual |
| 13020 | 40.00 | 2023-11-06 | 71 | 5 | 6 | Budget |
| 34890 | 14.00 | 2025-08-06 | 94 | 7 | 3 | Actual |
| 24606 | 1358.23 | 2024-10-05 | 23 | 7 | 12 | Actual |
| 38672 | 319.00 | 2025-11-06 | 66 | 6 | 6 | Actual |
| 25247 | 3319.32 | 2024-11-05 | 62 | 2 | 8 | Actual |
| 14318 | 31.61 | 2023-12-06 | 84 | 4 | 11 | Actual |
| 15114 | 1751.11 | 2024-01-06 | 80 | 1 | 8 | Actual |
| 9330 | 392.00 | 2023-08-06 | 76 | 1 | 5 | Actual |
| 17577 | 7918.00 | 2024-04-07 | 53 | 6 | 3 | Actual |
| 9437 | 74805.00 | 2023-08-06 | 35 | 7 | 5 | Actual |
| 4314 | 480.00 | 2023-03-08 | 66 | 1 | 8 | Budget |
| 10076 | 76587.36 | 2023-08-06 | 14 | 7 | 8 | Actual |
| 24591 | 23.00 | 2024-10-05 | 97 | 6 | 12 | Actual |
| 16945 | 13.00 | 2024-03-07 | 82 | 5 | 6 | Actual |
| 39180 | 195.44 | 2025-11-06 | 77 | 2 | 12 | Actual |
| 7417 | 98.00 | 2023-06-08 | 76 | 5 | 6 | Actual |
| 16695 | 324.00 | 2024-03-07 | 92 | 6 | 4 | Actual |
| 32997 | 42432.00 | 2025-06-07 | 40 | 7 | 6 | Actual |
| 29110 | 56379.50 | 2025-02-05 | 31 | 7 | 13 | Actual |
| 36977 | 632.84 | 2025-09-06 | 87 | 1 | 13 | Actual |
| 3191 | 738.97 | 2023-02-06 | 66 | 1 | 8 | Actual |
| 8478 | 280.00 | 2023-07-09 | 65 | 4 | 6 | Budget |
| 13334 | 16000.00 | 2023-11-06 | 60 | 2 | 8 | Budget |
| 2148 | 134.42 | 2023-01-06 | 84 | 2 | 8 | Actual |
| 37954 | 268.85 | 2025-10-06 | 92 | 6 | 11 | Actual |
| 31597 | 466.00 | 2025-05-07 | 74 | 1 | 5 | Actual |
| 18569 | 419.00 | 2024-05-07 | 83 | 1 | 3 | Actual |
| 1111 | 59702.19 | 2022-12-06 | 21 | 7 | 8 | Actual |
| 27275 | 118.00 | 2025-01-05 | 78 | 6 | 6 | Actual |
| 22223 | 295.03 | 2024-08-05 | 83 | 1 | 8 | Actual |
| 30915 | 567.76 | 2025-04-07 | 73 | 6 | 8 | Actual |
| 20765 | 2225.00 | 2024-07-08 | 62 | 6 | 4 | Actual |
| 21667 | 900.00 | 2024-08-05 | 87 | 6 | 3 | Actual |
| 22482 | 1358.23 | 2024-08-05 | 23 | 7 | 11 | Actual |
| 38544 | 319.00 | 2025-11-06 | 81 | 1 | 6 | Actual |
| 23840 | 2411.00 | 2024-10-05 | 62 | 6 | 5 | Actual |
| 29286 | 486.00 | 2025-03-07 | 73 | 6 | 4 | Actual |
| 23211 | 36604.79 | 2024-09-05 | 60 | 2 | 8 | Actual |
| 31250 | 57694.39 | 2025-04-07 | 35 | 7 | 12 | Actual |
| 23791 | 20603.00 | 2024-10-05 | 28 | 7 | 4 | Actual |
| 22256 | 182.90 | 2024-08-05 | 90 | 2 | 8 | Actual |
| 13352 | 285.93 | 2023-11-06 | 74 | 2 | 8 | Actual |
| 11168 | 280.00 | 2023-09-06 | 81 | 6 | 8 | Budget |
| 21870 | 502.00 | 2024-08-05 | 77 | 6 | 5 | Actual |
| 21515 | 41507.92 | 2024-07-08 | 35 | 7 | 11 | Actual |
| 18769 | 209.00 | 2024-05-07 | 67 | 1 | 5 | Actual |
| 21791 | 4294.00 | 2024-08-05 | 94 | 6 | 4 | Actual |
| 15493 | 790.00 | 2024-02-06 | 73 | 1 | 3 | Actual |
| 8885 | 380.00 | 2023-07-09 | 87 | 2 | 8 | Budget |
| 19880 | 51712.00 | 2024-06-07 | 39 | 7 | 5 | Actual |
| 27472 | 41400.34 | 2025-01-05 | 60 | 6 | 8 | Actual |
| 14499 | 38532.33 | 2023-12-06 | 37 | 7 | 12 | Actual |
| 5770 | 40.00 | 2023-05-08 | 71 | 7 | 3 | Budget |
| 746 | 126.00 | 2022-12-06 | 78 | 6 | 6 | Actual |
| 36340 | 148.00 | 2025-09-06 | 66 | 5 | 6 | Actual |
| 4362 | 200.00 | 2023-03-08 | 66 | 2 | 8 | Budget |
| 21553 | 360.34 | 2024-07-08 | 57 | 6 | 12 | Actual |
| 32305 | 35.87 | 2025-05-07 | 82 | 1 | 12 | Actual |
| 30270 | 745.00 | 2025-04-07 | 90 | 1 | 3 | Actual |
| 3496 | 22640.00 | 2023-03-08 | 28 | 7 | 3 | Actual |
| 5419 | 143497.00 | 2023-04-08 | 35 | 7 | 7 | Actual |
| 29506 | -422.00 | 2025-03-07 | 91 | 3 | 6 | Actual |
| 11607 | 1699.00 | 2023-10-06 | 62 | 6 | 5 | Actual |
| 24904 | 75290.00 | 2024-11-05 | 14 | 7 | 5 | Actual |
| 17920 | 467.00 | 2024-04-07 | 77 | 3 | 6 | Actual |
| 22955 | 43.00 | 2024-09-05 | 69 | 3 | 6 | Actual |
| 7930 | 100.00 | 2023-07-09 | 67 | 6 | 3 | Budget |
| 2105 | 650.00 | 2023-01-06 | 87 | 1 | 8 | Budget |
| 7770 | 18800.00 | 2023-06-08 | 53 | 6 | 8 | Budget |
| 25184 | 74837.00 | 2024-11-05 | 94 | 6 | 7 | Actual |
| 17353 | 44.38 | 2024-03-07 | 77 | 5 | 11 | Actual |
| 23036 | 209.00 | 2024-09-05 | 66 | 6 | 6 | Actual |
| 1744 | 1400.00 | 2023-01-06 | 62 | 4 | 6 | Budget |
| 25015 | 10.00 | 2024-11-05 | 69 | 4 | 6 | Actual |
| 14714 | 430024.00 | 2024-01-06 | 43 | 7 | 4 | Actual |
| 9355 | 117503.00 | 2023-08-06 | 12 | 2 | 5 | Actual |
| 17005 | 19216.00 | 2024-03-07 | 28 | 7 | 6 | Actual |
| 1314 | 20246.00 | 2023-01-06 | 100 | 7 | 3 | Actual |
| 20043 | 69.00 | 2024-06-07 | 84 | 6 | 6 | Actual |
| 9717 | 380.00 | 2023-08-06 | 77 | 6 | 6 | Budget |
| 39174 | 51.82 | 2025-11-06 | 68 | 2 | 12 | Actual |
| 12922 | 117.00 | 2023-11-06 | 68 | 3 | 6 | Actual |
| 21601 | 22951.19 | 2024-07-08 | 31 | 7 | 12 | Actual |
| 36942 | 8579.64 | 2025-09-06 | 24 | 7 | 12 | Actual |
| 4417 | 200.00 | 2023-03-08 | 65 | 6 | 8 | Budget |
| 6376 | -123.00 | 2023-05-08 | 91 | 6 | 6 | Actual |
| 9706 | 23.00 | 2023-08-06 | 71 | 6 | 6 | Actual |
| 1214 | 113.00 | 2023-01-06 | 78 | 6 | 3 | Actual |
| 25363 | 7.00 | 2024-11-05 | 96 | 1 | 11 | Actual |
| 4616 | 20681.00 | 2023-04-08 | 28 | 7 | 3 | Actual |
| 2283 | 383.00 | 2023-02-06 | 81 | 1 | 3 | Actual |
| 6822 | 732.00 | 2023-06-08 | 76 | 6 | 3 | Actual |
| 32346 | -183.28 | 2025-05-07 | 91 | 6 | 12 | Actual |
| 37415 | 92.00 | 2025-10-06 | 73 | 2 | 6 | Actual |
| 39371 | 10968.12 | 2025-11-06 | 38 | 7 | 13 | Actual |
| 27772 | 49.70 | 2025-01-05 | 76 | 2 | 12 | Actual |
| 1742 | 1671.00 | 2023-01-06 | 61 | 4 | 6 | Actual |
| 35336 | 33966.00 | 2025-08-06 | 94 | 6 | 7 | Actual |
| 13613 | 46488.00 | 2023-12-06 | 60 | 1 | 4 | Actual |
| 8219 | 184.00 | 2023-07-09 | 83 | 1 | 5 | Actual |
| 981 | 219.27 | 2022-12-06 | 85 | 1 | 8 | Actual |
| 9638 | 688.00 | 2023-08-06 | 61 | 5 | 6 | Actual |
| 17380 | 67.78 | 2024-03-07 | 68 | 6 | 11 | Actual |
| 3399 | 378.00 | 2023-03-08 | 81 | 1 | 3 | Actual |
| 12191 | 200.00 | 2023-10-06 | 84 | 1 | 8 | Budget |
| 14281 | 25.23 | 2023-12-06 | 71 | 3 | 11 | Actual |
| 22603 | 984.00 | 2024-09-05 | 81 | 1 | 3 | Actual |
| 10310 | 280.00 | 2023-09-06 | 78 | 1 | 4 | Budget |
| 25250 | 205.63 | 2024-11-05 | 67 | 2 | 8 | Actual |
| 26788 | 124.00 | 2024-12-05 | 97 | 6 | 13 | Actual |
| 29411 | 12838.00 | 2025-03-07 | 22 | 7 | 5 | Actual |
| 10385 | 650.00 | 2023-09-06 | 87 | 6 | 4 | Budget |
| 2407 | 30.00 | 2023-02-06 | 71 | 7 | 3 | Budget |
| 1235 | 8.00 | 2023-01-06 | 96 | 6 | 3 | Actual |
| 33095 | 7289.10 | 2025-06-07 | 62 | 1 | 8 | Actual |
| 12198 | -239.82 | 2023-10-06 | 91 | 1 | 8 | Actual |
| 21950 | 10.00 | 2024-08-05 | 69 | 2 | 6 | Actual |
| 4028 | 950.00 | 2023-03-08 | 61 | 5 | 6 | Budget |
| 20484 | 9578.60 | 2024-06-07 | 32 | 7 | 11 | Actual |
| 1686 | -81.00 | 2023-01-06 | 91 | 2 | 6 | Actual |
| 37505 | 57.00 | 2025-10-06 | 85 | 5 | 6 | Actual |
| 16559 | 415.00 | 2024-03-07 | 72 | 6 | 3 | Actual |
| 35660 | 113219.89 | 2025-08-06 | 101 | 6 | 11 | Actual |
| 13000 | -182.00 | 2023-11-06 | 91 | 4 | 6 | Actual |
| 3190 | 813.22 | 2023-02-06 | 65 | 1 | 8 | Actual |
| 674 | 68.00 | 2022-12-06 | 68 | 5 | 6 | Actual |
| 30097 | -180.09 | 2025-03-07 | 91 | 6 | 12 | Actual |
| 33100 | 140.48 | 2025-06-07 | 69 | 1 | 8 | Actual |
| 26341 | 7.00 | 2024-12-05 | 96 | 2 | 8 | Actual |
| 16299 | 48.63 | 2024-02-06 | 83 | 4 | 11 | Actual |
| 37159 | 229123.00 | 2025-10-06 | 37 | 7 | 3 | Actual |
| 30926 | 1092.01 | 2025-04-07 | 87 | 6 | 8 | Actual |
| 7206 | 24336.00 | 2023-06-08 | 60 | 1 | 6 | Actual |
| 31333 | 45.11 | 2025-04-07 | 82 | 6 | 13 | Actual |
| 27853 | 1822.34 | 2025-01-05 | 61 | 1 | 13 | Actual |
| 29329 | 47100.00 | 2025-03-07 | 38 | 7 | 4 | Actual |
| 34751 | 78020.25 | 2025-07-08 | 15 | 7 | 13 | Actual |
| 17999 | 33.00 | 2024-04-07 | 71 | 6 | 6 | Actual |
| 14891 | 15371.00 | 2024-01-06 | 60 | 4 | 6 | Actual |
| 19488 | 52.89 | 2024-05-07 | 90 | 1 | 12 | Actual |
| 13325 | 750.00 | 2023-11-06 | 87 | 1 | 8 | Budget |
| 34049 | 294.00 | 2025-07-08 | 80 | 5 | 6 | Actual |
| 34878 | 118.00 | 2025-08-06 | 78 | 7 | 3 | Actual |
| 37778 | 36327.52 | 2025-10-06 | 33 | 7 | 8 | Actual |
| 7397 | 8580.00 | 2023-06-08 | 60 | 5 | 6 | Actual |
| 11601 | 14900.00 | 2023-10-06 | 57 | 6 | 5 | Budget |
| 33965 | 95.00 | 2025-07-08 | 74 | 2 | 6 | Actual |
| 11404 | 50900.00 | 2023-10-06 | 60 | 1 | 4 | Budget |
| 14165 | 88.96 | 2023-12-06 | 71 | 6 | 8 | Actual |
| 5971 | 561.00 | 2023-05-08 | 81 | 1 | 5 | Actual |
| 35370 | 8619.42 | 2025-08-06 | 61 | 1 | 8 | Actual |
| 7361 | 100.00 | 2023-06-08 | 68 | 4 | 6 | Budget |
| 14846 | 83.00 | 2024-01-06 | 73 | 2 | 6 | Actual |
| 31628 | 84.00 | 2025-05-07 | 69 | 6 | 5 | Actual |
| 29396 | 13.00 | 2025-03-07 | 96 | 6 | 5 | Actual |
| 3924 | 86.00 | 2023-03-08 | 89 | 2 | 6 | Actual |
| 13380 | 22999.99 | 2023-11-06 | 52 | 6 | 8 | Actual |
| 24078 | 4466.00 | 2024-10-05 | 23 | 7 | 6 | Actual |
| 10060 | 682.91 | 2023-08-06 | 87 | 6 | 8 | Actual |
| 1662 | 96.00 | 2023-01-06 | 74 | 2 | 6 | Actual |
| 3883 | 10712.00 | 2023-03-08 | 60 | 2 | 6 | Actual |
| 18850 | 86241.00 | 2024-05-07 | 37 | 7 | 5 | Actual |
| 13323 | 231.39 | 2023-11-06 | 85 | 1 | 8 | Actual |
| 8739 | 3200.00 | 2023-07-09 | 76 | 6 | 7 | Budget |
| 18973 | 57.00 | 2024-05-07 | 73 | 5 | 6 | Actual |
| 19543 | 9.27 | 2024-05-07 | 85 | 6 | 12 | Actual |
| 2974 | 135.00 | 2023-02-06 | 68 | 6 | 6 | Actual |
| 30187 | 66065.64 | 2025-03-07 | 56 | 6 | 13 | Actual |
| 22440 | 1246.53 | 2024-08-05 | 62 | 6 | 11 | Actual |
| 13412 | 220.00 | 2023-11-06 | 73 | 6 | 8 | Budget |
| 36351 | 198.00 | 2025-09-06 | 81 | 5 | 6 | Actual |
| 3743 | 207.00 | 2023-03-08 | 94 | 1 | 5 | Actual |
| 8629 | 423716.00 | 2023-07-09 | 6 | 7 | 6 | Actual |
| 791 | 14553.00 | 2022-12-06 | 34 | 7 | 6 | Actual |
| 27560 | 11223.31 | 2025-01-05 | 60 | 2 | 11 | Actual |
| 3449 | 120.00 | 2023-03-08 | 73 | 6 | 3 | Budget |
| 11234 | 304.00 | 2023-10-06 | 73 | 1 | 3 | Actual |
| 37077 | 1291.00 | 2025-10-06 | 66 | 1 | 3 | Actual |
| 15244 | 270.98 | 2024-01-06 | 92 | 1 | 11 | Actual |
| 11292 | 100.00 | 2023-10-06 | 72 | 6 | 3 | Budget |
| 35465 | 144355.29 | 2025-08-06 | 13 | 7 | 8 | Actual |
| 28333 | 505.00 | 2025-02-05 | 66 | 3 | 6 | Actual |
| 18720 | 626.00 | 2024-05-07 | 80 | 6 | 4 | Actual |
| 20366 | 22.04 | 2024-06-07 | 83 | 3 | 11 | Actual |
| 39199 | 5221.07 | 2025-11-06 | 57 | 6 | 12 | Actual |
| 29794 | 1169.28 | 2025-03-07 | 80 | 6 | 8 | Actual |
| 6015 | 196.00 | 2023-05-08 | 68 | 6 | 5 | Actual |
| 5127 | 280.00 | 2023-04-08 | 77 | 4 | 6 | Budget |
| 31064 | 84.80 | 2025-04-07 | 84 | 4 | 11 | Actual |
| 33773 | 31.00 | 2025-07-08 | 54 | 6 | 4 | Actual |
| 6086 | 1800.00 | 2023-05-08 | 61 | 1 | 6 | Budget |
| 10671 | 200.00 | 2023-09-06 | 68 | 3 | 6 | Budget |
| 7928 | 200.00 | 2023-07-09 | 66 | 6 | 3 | Budget |
| 3371 | 1900.00 | 2023-03-08 | 61 | 1 | 3 | Budget |
| 15595 | 48.00 | 2024-02-06 | 85 | 7 | 3 | Actual |
| 33670 | 935.00 | 2025-07-08 | 77 | 6 | 3 | Actual |
| 20724 | 67.00 | 2024-07-08 | 90 | 7 | 3 | Actual |
| 16069 | 29778.00 | 2024-02-06 | 32 | 7 | 7 | Actual |
| 8731 | 80.00 | 2023-07-09 | 71 | 6 | 7 | Budget |
| 21608 | 23428.86 | 2024-07-08 | 39 | 7 | 12 | Actual |
| 8408 | 60.00 | 2023-07-09 | 83 | 2 | 6 | Budget |
| 33330 | 1206.10 | 2025-06-07 | 63 | 6 | 11 | Actual |
| 18303 | 60.33 | 2024-04-07 | 80 | 2 | 11 | Actual |
| 20456 | 39.06 | 2024-06-07 | 85 | 6 | 11 | Actual |
| 18660 | 13.00 | 2024-05-07 | 82 | 7 | 3 | Actual |
| 2065 | 47515.60 | 2023-01-06 | 60 | 1 | 8 | Actual |
| 18214 | 7731.53 | 2024-04-07 | 76 | 6 | 8 | Actual |
| 14049 | 255.00 | 2023-12-06 | 78 | 6 | 7 | Actual |
| 3852 | 220.00 | 2023-03-08 | 73 | 1 | 6 | Budget |
| 6452 | 750.00 | 2023-05-08 | 87 | 1 | 7 | Budget |
| 32096 | 47.57 | 2025-05-07 | 69 | 1 | 11 | Actual |
| 35197 | 110.00 | 2025-08-06 | 76 | 5 | 6 | Actual |
| 18463 | 189.06 | 2024-04-07 | 61 | 1 | 12 | Actual |
| 28105 | 141.00 | 2025-02-05 | 82 | 1 | 4 | Actual |
| 15240 | 335.87 | 2024-01-06 | 87 | 1 | 11 | Actual |
| 24593 | 7760.48 | 2024-10-05 | 101 | 6 | 12 | Actual |
| 9978 | 293.51 | 2023-08-06 | 74 | 2 | 8 | Actual |
| 32363 | 30085.36 | 2025-05-07 | 21 | 7 | 12 | Actual |
| 27803 | 298.64 | 2025-01-05 | 73 | 6 | 12 | Actual |
| 8871 | 172.30 | 2023-07-09 | 78 | 2 | 8 | Actual |
| 19551 | 35000.00 | 2024-05-07 | 99 | 6 | 12 | Actual |
| 37033 | 157.40 | 2025-09-06 | 83 | 6 | 13 | Actual |
| 39288 | 4145.19 | 2025-11-06 | 61 | 2 | 13 | Actual |
| 19502 | 10.33 | 2024-05-07 | 73 | 2 | 12 | Actual |
| 7101 | 130.00 | 2023-06-08 | 84 | 1 | 5 | Actual |
| 5967 | 227.00 | 2023-05-08 | 78 | 1 | 5 | Actual |
| 35001 | 921.00 | 2025-08-06 | 81 | 1 | 5 | Actual |
| 5249 | 410.00 | 2023-04-08 | 87 | 6 | 6 | Actual |
| 14532 | 14.00 | 2024-01-06 | 96 | 1 | 3 | Actual |
| 33292 | 168.85 | 2025-06-07 | 92 | 3 | 11 | Actual |
| 31984 | 1351.11 | 2025-05-07 | 81 | 1 | 8 | Actual |
| 14647 | 432.00 | 2024-01-06 | 90 | 1 | 4 | Actual |
| 18264 | 240.13 | 2024-04-07 | 65 | 1 | 11 | Actual |
| 13336 | 1600.00 | 2023-11-06 | 61 | 2 | 8 | Budget |
| 32219 | 39.06 | 2025-05-07 | 89 | 5 | 11 | Actual |
| 11983 | 47500.00 | 2023-10-06 | 99 | 6 | 6 | Actual |
| 29730 | 1826.87 | 2025-03-07 | 77 | 1 | 8 | Actual |
| 27811 | 211.40 | 2025-01-05 | 83 | 6 | 12 | Actual |
| 11337 | 12896.00 | 2023-10-06 | 20 | 7 | 3 | Actual |
| 27895 | 67.92 | 2025-01-05 | 82 | 2 | 13 | Actual |
| 11359 | 480.00 | 2023-10-06 | 62 | 7 | 3 | Budget |
| 1814 | 200.00 | 2023-01-06 | 80 | 5 | 6 | Budget |
| 20977 | 32.00 | 2024-07-08 | 69 | 3 | 6 | Actual |
| 14534 | 30140.00 | 2024-01-06 | 52 | 6 | 3 | Actual |
| 21379 | 815.67 | 2024-07-08 | 62 | 3 | 11 | Actual |
| 443 | 2552.00 | 2022-12-06 | 7 | 7 | 5 | Actual |
| 21542 | 8.21 | 2024-07-08 | 85 | 1 | 12 | Actual |
| 28852 | 18708.55 | 2025-02-05 | 94 | 6 | 11 | Actual |
| 17458 | 2.00 | 2024-03-07 | 96 | 1 | 12 | Actual |
| 10704 | 9.00 | 2023-09-06 | 96 | 3 | 6 | Actual |
| 3982 | 1435.00 | 2023-03-08 | 61 | 4 | 6 | Actual |
| 37392 | 139.00 | 2025-10-06 | 78 | 1 | 6 | Actual |
| 27443 | 631.40 | 2025-01-05 | 65 | 2 | 8 | Actual |
| 29394 | 421.00 | 2025-03-07 | 92 | 6 | 5 | Actual |
| 22133 | 990.00 | 2024-08-05 | 87 | 1 | 7 | Actual |
| 10780 | 300.00 | 2023-09-06 | 80 | 5 | 6 | Actual |
| 4643 | 14.00 | 2023-04-08 | 69 | 7 | 3 | Actual |
| 10152 | 121100.00 | 2023-09-06 | 56 | 6 | 3 | Budget |
| 32831 | 6730.00 | 2025-06-07 | 60 | 2 | 6 | Actual |
| 22539 | 1.82 | 2024-08-05 | 72 | 6 | 12 | Actual |
| 35799 | 19167.07 | 2025-08-06 | 34 | 7 | 12 | Actual |
| 12958 | 20600.00 | 2023-11-06 | 60 | 4 | 6 | Budget |
| 18986 | 133.00 | 2024-05-07 | 90 | 5 | 6 | Actual |
| 19821 | 4136.00 | 2024-06-07 | 53 | 6 | 5 | Actual |
| 23724 | 842.00 | 2024-10-05 | 77 | 1 | 4 | Actual |
| 27068 | 208.00 | 2025-01-05 | 67 | 6 | 5 | Actual |
| 6845 | 371.00 | 2023-06-08 | 92 | 6 | 3 | Actual |
| 14971 | 162.00 | 2024-01-06 | 89 | 6 | 6 | Actual |
| 25434 | 99.70 | 2024-11-05 | 81 | 4 | 11 | Actual |
| 22957 | 256.00 | 2024-09-05 | 73 | 3 | 6 | Actual |
| 29534 | 10.00 | 2025-03-07 | 96 | 4 | 6 | Actual |
| 31200 | 3398.69 | 2025-04-07 | 62 | 6 | 12 | Actual |
| 11172 | 149.57 | 2023-09-06 | 83 | 6 | 8 | Actual |
| 9519 | 68.00 | 2023-08-06 | 78 | 2 | 6 | Actual |
| 7354 | 1765.00 | 2023-06-08 | 62 | 4 | 6 | Actual |
| 17128 | 90.48 | 2024-03-07 | 82 | 1 | 8 | Actual |
| 6195 | 65.00 | 2023-05-08 | 71 | 3 | 6 | Actual |
| 23768 | 226.00 | 2024-10-05 | 89 | 6 | 4 | Actual |
| 6463 | 27438.00 | 2023-05-08 | 53 | 6 | 7 | Actual |
| 36206 | 45980.00 | 2025-09-06 | 14 | 7 | 5 | Actual |
| 4124 | 110.00 | 2023-03-08 | 85 | 6 | 6 | Actual |
| 5911 | 63000.00 | 2023-05-08 | 99 | 6 | 4 | Actual |
| 17109 | 1195398.00 | 2024-03-07 | 43 | 7 | 7 | Actual |
| 23528 | 4.00 | 2024-09-05 | 96 | 1 | 12 | Actual |
| 29069 | 155.64 | 2025-02-05 | 67 | 6 | 13 | Actual |
| 33765 | 475.00 | 2025-07-08 | 90 | 1 | 4 | Actual |
| 36226 | -263091.00 | 2025-09-06 | 43 | 7 | 5 | Actual |
| 38101 | 51828.32 | 2025-10-06 | 37 | 7 | 12 | Actual |
| 10906 | 100.00 | 2023-09-06 | 71 | 1 | 7 | Budget |
| 31289 | 294.24 | 2025-04-07 | 66 | 2 | 13 | Actual |
| 26805 | 6738.22 | 2024-12-05 | 28 | 7 | 13 | Actual |
| 29190 | 12631.00 | 2025-03-07 | 8 | 7 | 3 | Actual |
| 14676 | 114.00 | 2024-01-06 | 83 | 6 | 4 | Actual |
| 27967 | -175578.77 | 2025-01-05 | 46 | 7 | 13 | Actual |
| 1942 | 90.00 | 2023-01-06 | 71 | 1 | 7 | Budget |
| 27717 | 1861.43 | 2025-01-05 | 23 | 7 | 11 | Actual |
| 2296 | -301.00 | 2023-02-06 | 91 | 1 | 3 | Actual |
| 30712 | 75.00 | 2025-04-07 | 84 | 6 | 6 | Actual |
| 9707 | 50.00 | 2023-08-06 | 71 | 6 | 6 | Budget |
| 39202 | 3278.48 | 2025-11-06 | 62 | 6 | 12 | Actual |
| 3212 | 480.00 | 2023-02-06 | 81 | 1 | 8 | Budget |
| 26034 | 97.00 | 2024-12-05 | 80 | 2 | 6 | Actual |
| 23116 | 10.00 | 2024-09-05 | 96 | 1 | 7 | Actual |
| 4346 | 179.87 | 2023-03-08 | 89 | 1 | 8 | Actual |
| 35311 | 3902.00 | 2025-08-06 | 62 | 6 | 7 | Actual |
| 12188 | 245.03 | 2023-10-06 | 83 | 1 | 8 | Actual |
| 6506 | 51.00 | 2023-05-08 | 82 | 6 | 7 | Actual |
| 37380 | 2076.00 | 2025-10-06 | 61 | 1 | 6 | Actual |
| 11968 | 93.00 | 2023-10-06 | 83 | 6 | 6 | Actual |
| 24467 | 67.78 | 2024-10-05 | 85 | 6 | 11 | Actual |
| 24048 | 1098.00 | 2024-10-05 | 76 | 6 | 6 | Actual |
| 30135 | 317.05 | 2025-03-07 | 65 | 1 | 13 | Actual |
| 13300 | 107.14 | 2023-11-06 | 71 | 1 | 8 | Actual |
| 35789 | 5412.56 | 2025-08-06 | 20 | 7 | 12 | Actual |
| 8314 | 113226.00 | 2023-07-09 | 29 | 7 | 5 | Actual |
| 20033 | 247.00 | 2024-06-07 | 72 | 6 | 6 | Actual |
| 35013 | 99997.00 | 2025-08-06 | 12 | 2 | 5 | Actual |
| 34859 | 183434.00 | 2025-08-06 | 37 | 7 | 3 | Actual |
| 10217 | 13720.00 | 2023-09-06 | 18 | 7 | 3 | Actual |
| 29118 | 10434.78 | 2025-02-05 | 40 | 7 | 13 | Actual |
| 20395 | 40.12 | 2024-06-07 | 85 | 4 | 11 | Actual |
| 27608 | 144.38 | 2025-01-05 | 89 | 3 | 11 | Actual |
| 4059 | 60.00 | 2023-03-08 | 83 | 5 | 6 | Budget |
| 13843 | 131.00 | 2023-12-06 | 80 | 2 | 6 | Actual |
| 15609 | 169.00 | 2024-02-06 | 67 | 1 | 4 | Actual |
| 34385 | 46.50 | 2025-07-08 | 89 | 2 | 11 | Actual |
| 26129 | 51898.00 | 2024-12-05 | 56 | 6 | 6 | Actual |
| 2665 | 40.00 | 2023-02-06 | 82 | 6 | 5 | Budget |
| 27271 | 210.00 | 2025-01-05 | 73 | 6 | 6 | Actual |
| 28646 | 955.64 | 2025-02-05 | 87 | 6 | 8 | Actual |
| 24677 | 900.00 | 2024-11-05 | 87 | 6 | 3 | Actual |
| 34590 | 44.38 | 2025-07-08 | 94 | 2 | 12 | Actual |
| 32955 | 654.00 | 2025-06-07 | 76 | 6 | 6 | Actual |
| 22239 | 266.24 | 2024-08-05 | 67 | 2 | 8 | Actual |
| 23136 | 2686.00 | 2024-09-05 | 76 | 6 | 7 | Actual |
| 7395 | 7.00 | 2023-06-08 | 96 | 4 | 6 | Actual |
| 22201 | 54534.00 | 2024-08-05 | 39 | 7 | 7 | Actual |
| 19632 | 220.00 | 2024-06-07 | 83 | 6 | 3 | Actual |
| 27373 | 212.00 | 2025-01-05 | 85 | 6 | 7 | Actual |
| 16870 | 55.00 | 2024-03-07 | 89 | 2 | 6 | Actual |
| 17153 | 163.21 | 2024-03-07 | 78 | 2 | 8 | Actual |
| 37999 | 215.66 | 2025-10-06 | 76 | 1 | 12 | Actual |
| 26124 | 371.00 | 2024-12-05 | 92 | 5 | 6 | Actual |
| 15745 | 184.00 | 2024-02-06 | 78 | 6 | 5 | Actual |
| 16841 | 88.00 | 2024-03-07 | 85 | 1 | 6 | Actual |
| 26218 | 15.00 | 2024-12-05 | 96 | 1 | 7 | Actual |
| 6027 | 650.00 | 2023-05-08 | 77 | 6 | 5 | Budget |
| 18040 | 22912.00 | 2024-04-07 | 34 | 7 | 6 | Actual |
| 29245 | 1458.00 | 2025-03-07 | 65 | 1 | 4 | Actual |
| 21318 | 30975.90 | 2024-07-08 | 40 | 7 | 8 | Actual |
| 22255 | 119.27 | 2024-08-05 | 89 | 2 | 8 | Actual |
| 26297 | 563.21 | 2024-12-05 | 74 | 1 | 8 | Actual |
| 20495 | 1985.90 | 2024-06-07 | 60 | 1 | 12 | Actual |
| 850 | 782.00 | 2022-12-06 | 52 | 6 | 7 | Actual |
| 3230 | 112354.69 | 2023-02-06 | 12 | 2 | 8 | Actual |
| 34464 | 27.36 | 2025-07-08 | 85 | 5 | 11 | Actual |
| 21970 | 645310.00 | 2024-08-05 | 11 | 3 | 6 | Actual |
| 18866 | 123.00 | 2024-05-07 | 73 | 1 | 6 | Actual |
| 37740 | 711.70 | 2025-10-06 | 74 | 6 | 8 | Actual |
| 20628 | 333.00 | 2024-07-08 | 84 | 1 | 3 | Actual |
| 35065 | 23981.00 | 2025-08-06 | 28 | 7 | 5 | Actual |
| 23540 | 12.46 | 2024-09-05 | 68 | 6 | 12 | Actual |
| 10106 | 380.00 | 2023-09-06 | 65 | 1 | 3 | Budget |
| 22478 | 12093.54 | 2024-08-05 | 19 | 7 | 11 | Actual |
| 19233 | 99227.17 | 2024-05-07 | 94 | 6 | 8 | Actual |
| 28606 | 1058.68 | 2025-02-05 | 80 | 2 | 8 | Actual |
| 16627 | 79.00 | 2024-03-07 | 85 | 7 | 3 | Actual |
| 20617 | 120.00 | 2024-07-08 | 69 | 1 | 3 | Actual |
| 32353 | 268239.80 | 2025-05-07 | 4 | 7 | 12 | Actual |
| 914 | 130923.00 | 2022-12-06 | 6 | 7 | 7 | Actual |
| 7425 | 116.00 | 2023-06-08 | 81 | 5 | 6 | Actual |
| 2547 | 99243.00 | 2023-02-06 | 101 | 6 | 4 | Actual |
| 7224 | 200.00 | 2023-06-08 | 74 | 1 | 6 | Budget |
| 12796 | 6991.00 | 2023-11-06 | 22 | 7 | 5 | Actual |
| 31663 | 12838.00 | 2025-05-07 | 22 | 7 | 5 | Actual |
| 11697 | 156.00 | 2023-10-06 | 68 | 1 | 6 | Actual |
| 21184 | 46277.00 | 2024-07-08 | 21 | 7 | 7 | Actual |
| 27461 | 281.39 | 2025-01-05 | 89 | 2 | 8 | Actual |
| 39153 | 155.02 | 2025-11-06 | 78 | 1 | 12 | Actual |
| 18683 | 423.00 | 2024-05-07 | 76 | 1 | 4 | Actual |
| 37945 | 359.28 | 2025-10-06 | 81 | 6 | 11 | Actual |
| 39164 | 226.30 | 2025-11-06 | 92 | 1 | 12 | Actual |
| 12571 | 850.00 | 2023-11-06 | 87 | 1 | 4 | Budget |
| 5944 | 3571.00 | 2023-05-08 | 61 | 1 | 5 | Actual |
| 35938 | 395.00 | 2025-09-06 | 78 | 1 | 3 | Actual |
| 7966 | 8246.00 | 2023-07-09 | 94 | 6 | 3 | Actual |
| 4237 | 161.00 | 2023-03-08 | 68 | 6 | 7 | Actual |
| 2544 | 77.00 | 2023-02-06 | 97 | 6 | 4 | Actual |
| 28595 | 775.34 | 2025-02-05 | 65 | 2 | 8 | Actual |
| 27815 | 184.81 | 2025-01-05 | 89 | 6 | 12 | Actual |
| 14975 | 8.00 | 2024-01-06 | 96 | 6 | 6 | Actual |
| 22778 | 34285.00 | 2024-09-05 | 14 | 7 | 4 | Actual |
| 33867 | 5740.00 | 2025-07-08 | 57 | 6 | 5 | Actual |
| 16588 | 17836.00 | 2024-03-07 | 18 | 7 | 3 | Actual |
| 21210 | 195.02 | 2024-07-08 | 71 | 1 | 8 | Actual |
| 13312 | 750.00 | 2023-11-06 | 80 | 1 | 8 | Budget |
| 8177 | 25436.00 | 2023-07-09 | 34 | 7 | 4 | Actual |
| 33197 | 6693.63 | 2025-06-07 | 23 | 7 | 8 | Actual |
| 6096 | 100.00 | 2023-05-08 | 68 | 1 | 6 | Actual |
| 37227 | 5607.00 | 2025-10-06 | 61 | 6 | 4 | Actual |
| 29024 | 97.74 | 2025-02-05 | 85 | 1 | 13 | Actual |
| 14961 | 1425.00 | 2024-01-06 | 76 | 6 | 6 | Actual |
| 25088 | 189.00 | 2024-11-05 | 89 | 6 | 6 | Actual |
| 8613 | 80.00 | 2023-07-09 | 84 | 6 | 6 | Budget |
| 23480 | 19183.03 | 2024-09-05 | 14 | 7 | 11 | Actual |
| 29559 | 246.00 | 2025-03-07 | 92 | 5 | 6 | Actual |
| 28652 | 7.00 | 2025-02-05 | 96 | 6 | 8 | Actual |
| 36987 | 485.47 | 2025-09-06 | 65 | 2 | 13 | Actual |
| 37884 | 544.39 | 2025-10-06 | 80 | 4 | 11 | Actual |
| 11236 | 100.00 | 2023-10-06 | 74 | 1 | 3 | Budget |
| 3423 | 73700.00 | 2023-03-08 | 56 | 6 | 3 | Budget |
| 23799 | 32964.00 | 2024-10-05 | 38 | 7 | 4 | Actual |
| 2415 | 100.00 | 2023-02-06 | 77 | 7 | 3 | Budget |
| 18782 | 108.00 | 2024-05-07 | 84 | 1 | 5 | Actual |
| 2121 | 442.00 | 2023-01-06 | 66 | 2 | 8 | Actual |
| 7264 | 101.00 | 2023-06-08 | 67 | 2 | 6 | Actual |
| 20819 | 30727.00 | 2024-07-08 | 40 | 7 | 4 | Actual |
| 23599 | 112.00 | 2024-10-05 | 69 | 1 | 3 | Actual |
| 25678 | -3784.40 | 2024-12-04 | 85 | 7 | 12 | Actual |
| 11261 | 561.00 | 2023-10-06 | 92 | 1 | 3 | Actual |
| 34212 | 72712.00 | 2025-07-08 | 39 | 7 | 7 | Actual |
| 14076 | 55018.00 | 2023-12-06 | 21 | 7 | 7 | Actual |
| 31164 | 6.00 | 2025-04-07 | 96 | 1 | 12 | Actual |
| 14120 | 601.09 | 2023-12-06 | 92 | 1 | 8 | Actual |
| 25078 | 811.00 | 2024-11-05 | 76 | 6 | 6 | Actual |
| 33902 | 18714.00 | 2025-07-08 | 7 | 7 | 5 | Actual |
| 27520 | 99578.69 | 2025-01-05 | 31 | 7 | 8 | Actual |
| 30042 | 426.30 | 2025-03-07 | 62 | 2 | 12 | Actual |
| 11289 | 26.00 | 2023-10-06 | 69 | 6 | 3 | Actual |
| 8223 | 100.00 | 2023-07-09 | 85 | 1 | 5 | Budget |
| 32805 | 2601.00 | 2025-06-07 | 61 | 1 | 6 | Actual |
| 9733 | 410.00 | 2023-08-06 | 87 | 6 | 6 | Actual |
| 1654 | 43.00 | 2023-01-06 | 67 | 2 | 6 | Actual |
| 28200 | 211.00 | 2025-02-05 | 85 | 1 | 5 | Actual |
| 18935 | -269.00 | 2024-05-07 | 91 | 3 | 6 | Actual |
| 22978 | 94.00 | 2024-09-05 | 66 | 4 | 6 | Actual |
| 12287 | 513.21 | 2023-10-06 | 77 | 6 | 8 | Actual |
| 13536 | 367.00 | 2023-12-06 | 74 | 6 | 3 | Actual |
| 39230 | 35000.00 | 2025-11-06 | 99 | 6 | 12 | Actual |
| 16223 | -163.07 | 2024-02-06 | 91 | 1 | 11 | Actual |
| 38147 | 681.97 | 2025-10-06 | 77 | 2 | 13 | Actual |
| 6381 | 47500.00 | 2023-05-08 | 99 | 6 | 6 | Actual |
| 13647 | 3661.00 | 2023-12-06 | 62 | 6 | 4 | Actual |
| 7495 | 351.00 | 2023-06-08 | 87 | 6 | 6 | Actual |
| 14531 | 127.00 | 2024-01-06 | 94 | 1 | 3 | Actual |
| 20731 | 5125.00 | 2024-07-08 | 61 | 1 | 4 | Actual |
| 30213 | 201.26 | 2025-03-07 | 90 | 6 | 13 | Actual |
| 14807 | 1076351.00 | 2024-01-06 | 43 | 7 | 5 | Actual |
| 4607 | 25670.00 | 2023-04-08 | 14 | 7 | 3 | Actual |
| 13669 | 309.00 | 2023-12-06 | 90 | 6 | 4 | Actual |
| 2342 | 216.00 | 2023-02-06 | 81 | 6 | 3 | Actual |
| 23981 | 979.00 | 2024-10-05 | 62 | 4 | 6 | Actual |
| 7238 | 136.00 | 2023-06-08 | 83 | 1 | 6 | Actual |
| 34238 | 399.57 | 2025-07-08 | 89 | 1 | 8 | Actual |
| 12861 | 9300.00 | 2023-11-06 | 60 | 2 | 6 | Budget |
| 14939 | 178.00 | 2024-01-06 | 90 | 5 | 6 | Actual |
| 39226 | 378.43 | 2025-11-06 | 92 | 6 | 12 | Actual |
| 20817 | 35419.00 | 2024-07-08 | 38 | 7 | 4 | Actual |
| 13086 | 1600.00 | 2023-11-06 | 76 | 6 | 6 | Budget |
| 8997 | 34.00 | 2023-08-06 | 69 | 1 | 3 | Actual |
| 31320 | 567.93 | 2025-04-07 | 66 | 6 | 13 | Actual |
| 38007 | 69.91 | 2025-10-06 | 85 | 1 | 12 | Actual |
| 25690 | 585.00 | 2024-12-05 | 73 | 1 | 3 | Actual |
| 19805 | 208.00 | 2024-06-07 | 78 | 1 | 5 | Actual |
| 37261 | 15053.00 | 2025-10-06 | 8 | 7 | 4 | Actual |
| 15429 | 32.67 | 2024-01-06 | 65 | 6 | 12 | Actual |
| 22141 | 25312.00 | 2024-08-05 | 52 | 6 | 7 | Actual |
| 13344 | 170.78 | 2023-11-06 | 67 | 2 | 8 | Actual |
| 38966 | 46352.69 | 2025-11-06 | 12 | 2 | 11 | Actual |
| 28120 | 171953.00 | 2025-02-05 | 56 | 6 | 4 | Actual |
| 34379 | 113.53 | 2025-07-08 | 81 | 2 | 11 | Actual |
| 36555 | 107.14 | 2025-09-06 | 71 | 2 | 8 | Actual |
| 31283 | 2.00 | 2025-04-07 | 96 | 1 | 13 | Actual |
| 38722 | 40830.00 | 2025-11-06 | 40 | 7 | 6 | Actual |
| 12242 | 410.18 | 2023-10-06 | 87 | 2 | 8 | Actual |
| 27543 | 389.06 | 2025-01-05 | 76 | 1 | 11 | Actual |
| 20132 | 473.00 | 2024-06-07 | 81 | 6 | 7 | Actual |
| 23386 | 1117.80 | 2024-09-05 | 61 | 4 | 11 | Actual |
| 19004 | 151.00 | 2024-05-07 | 72 | 6 | 6 | Actual |
| 33898 | 43000.00 | 2025-07-08 | 99 | 6 | 5 | Actual |
| 3684 | 17241.00 | 2023-03-08 | 28 | 7 | 4 | Actual |
| 32411 | 413.54 | 2025-05-07 | 65 | 2 | 13 | Actual |
| 25150 | 12.00 | 2024-11-05 | 96 | 1 | 7 | Actual |
| 7184 | 8232.00 | 2023-06-08 | 18 | 7 | 5 | Actual |
| 25577 | 9.27 | 2024-11-05 | 78 | 2 | 12 | Actual |
| 38091 | 4552.97 | 2025-10-06 | 22 | 7 | 12 | Actual |
| 174 | 30.00 | 2022-12-06 | 83 | 7 | 3 | Budget |
| 6537 | 3436.00 | 2023-05-08 | 23 | 7 | 7 | Actual |
| 5477 | 1900.00 | 2023-04-08 | 61 | 2 | 8 | Budget |
| 3988 | 200.00 | 2023-03-08 | 66 | 4 | 6 | Budget |
| 19189 | 555.64 | 2024-05-07 | 81 | 2 | 8 | Actual |
| 21026 | 128.00 | 2024-07-08 | 66 | 5 | 6 | Actual |
| 10301 | 110.00 | 2023-09-06 | 71 | 1 | 4 | Budget |
| 32290 | 2124.20 | 2025-05-07 | 61 | 1 | 12 | Actual |
| 14453 | 18.84 | 2023-12-06 | 67 | 6 | 12 | Actual |
| 19841 | 623.00 | 2024-06-07 | 80 | 6 | 5 | Actual |
| 393 | 2244.00 | 2022-12-06 | 63 | 6 | 5 | Actual |
| 33247 | 100.76 | 2025-06-07 | 68 | 2 | 11 | Actual |
| 29052 | 948.64 | 2025-02-05 | 87 | 2 | 13 | Actual |
| 18512 | 16.72 | 2024-04-07 | 83 | 6 | 12 | Actual |
| 18002 | 141.00 | 2024-04-07 | 74 | 6 | 6 | Actual |
| 6725 | 3682.97 | 2023-05-08 | 23 | 7 | 8 | Actual |
| 5105 | 1685.00 | 2023-04-08 | 61 | 4 | 6 | Actual |
| 5751 | 56582.00 | 2023-05-08 | 39 | 7 | 3 | Actual |
| 38108 | 23970.12 | 2025-10-06 | 60 | 1 | 13 | Actual |
| 34462 | 34.80 | 2025-07-08 | 83 | 5 | 11 | Actual |
| 22251 | 148.05 | 2024-08-05 | 83 | 2 | 8 | Actual |
| 7628 | 200.00 | 2023-06-08 | 83 | 6 | 7 | Budget |
| 2287 | 139.00 | 2023-02-06 | 83 | 1 | 3 | Actual |
| 34287 | 366.24 | 2025-07-08 | 73 | 6 | 8 | Actual |
| 4653 | 200.00 | 2023-04-08 | 77 | 7 | 3 | Budget |
| 29075 | 452.14 | 2025-02-05 | 74 | 6 | 13 | Actual |
| 21228 | 11.00 | 2024-07-08 | 96 | 1 | 8 | Actual |
| 8447 | 480.00 | 2023-07-09 | 77 | 3 | 6 | Budget |
| 34861 | 112215.00 | 2025-08-06 | 39 | 7 | 3 | Actual |
| 8464 | 550.00 | 2023-07-09 | 87 | 3 | 6 | Budget |
| 12851 | 86.00 | 2023-11-06 | 85 | 1 | 6 | Actual |
| 37910 | 25.23 | 2025-10-06 | 78 | 5 | 11 | Actual |
| 3787 | 50.00 | 2023-03-08 | 82 | 6 | 5 | Budget |
| 28426 | 407.00 | 2025-02-05 | 77 | 6 | 6 | Actual |
| 34952 | 499.00 | 2025-08-06 | 92 | 6 | 4 | Actual |
| 15307 | 70.97 | 2024-01-06 | 67 | 4 | 11 | Actual |
| 17420 | 54307.09 | 2024-03-07 | 29 | 7 | 11 | Actual |
| 5411 | 3436.00 | 2023-04-08 | 23 | 7 | 7 | Actual |
| 18480 | 10.33 | 2024-04-07 | 84 | 1 | 12 | Actual |
| 29275 | 54142.00 | 2025-03-07 | 60 | 6 | 4 | Actual |
| 16393 | 48078.25 | 2024-02-06 | 35 | 7 | 11 | Actual |
| 38102 | 13302.07 | 2025-10-06 | 38 | 7 | 12 | Actual |
| 34113 | 42031.00 | 2025-07-08 | 32 | 7 | 6 | Actual |
| 31808 | 126.00 | 2025-05-07 | 89 | 5 | 6 | Actual |
| 7434 | 40.00 | 2023-06-08 | 85 | 5 | 6 | Budget |
| 16143 | 51429.31 | 2024-02-06 | 63 | 6 | 8 | Actual |
| 23593 | 8835.00 | 2024-10-05 | 61 | 1 | 3 | Actual |
| 30044 | 66.72 | 2025-03-07 | 66 | 2 | 12 | Actual |
| 35300 | 614.00 | 2025-08-06 | 92 | 1 | 7 | Actual |
| 26215 | -324.00 | 2024-12-05 | 91 | 1 | 7 | Actual |
| 39362 | 8096.14 | 2025-11-06 | 24 | 7 | 13 | Actual |
| 9240 | 200.00 | 2023-08-06 | 68 | 6 | 4 | Budget |
| 37737 | 158.66 | 2025-10-06 | 71 | 6 | 8 | Actual |
| 10816 | 280.00 | 2023-09-06 | 65 | 6 | 6 | Budget |
| 25684 | 870.00 | 2024-12-05 | 65 | 1 | 3 | Actual |
| 2101 | 200.00 | 2023-01-06 | 84 | 1 | 8 | Budget |
| 4243 | 300.00 | 2023-03-08 | 73 | 6 | 7 | Actual |
| 744 | 380.00 | 2022-12-06 | 77 | 6 | 6 | Budget |
| 18734 | 63000.00 | 2024-05-07 | 99 | 6 | 4 | Actual |
| 39066 | 13.53 | 2025-11-06 | 84 | 5 | 11 | Actual |
| 29050 | 201.26 | 2025-02-05 | 84 | 2 | 13 | Actual |
| 1555 | 550.00 | 2023-01-06 | 87 | 6 | 5 | Budget |
| 26682 | 5149.79 | 2024-12-05 | 20 | 7 | 12 | Actual |
| 25389 | 44.38 | 2024-11-05 | 92 | 2 | 11 | Actual |
| 6686 | 573.82 | 2023-05-08 | 77 | 6 | 8 | Actual |
| 1593 | 58723.00 | 2023-01-06 | 46 | 7 | 5 | Actual |
| 29152 | 442.00 | 2025-03-07 | 54 | 6 | 3 | Actual |
| 30178 | 145.11 | 2025-03-07 | 85 | 2 | 13 | Actual |
| 13110 | 2328.00 | 2023-11-06 | 94 | 6 | 6 | Actual |
| 22394 | 213.53 | 2024-08-05 | 80 | 3 | 11 | Actual |
| 28405 | 310.00 | 2025-02-05 | 92 | 5 | 6 | Actual |
| 9236 | 582.00 | 2023-08-06 | 66 | 6 | 4 | Actual |
| 16520 | 778.00 | 2024-03-07 | 66 | 1 | 3 | Actual |
| 5046 | 176.00 | 2023-04-08 | 87 | 2 | 6 | Actual |
| 37464 | 193.00 | 2025-10-06 | 66 | 4 | 6 | Actual |
| 13401 | 337.45 | 2023-11-06 | 66 | 6 | 8 | Actual |
| 9754 | 105139.00 | 2023-08-06 | 21 | 7 | 6 | Actual |
| 9888 | 61783.00 | 2023-08-06 | 14 | 7 | 7 | Actual |
| 16691 | 527.00 | 2024-03-07 | 87 | 6 | 4 | Actual |
| 7904 | -230.00 | 2023-07-09 | 91 | 1 | 3 | Actual |
| 25178 | 177.00 | 2024-11-05 | 85 | 6 | 7 | Actual |
| 20740 | 254.00 | 2024-07-08 | 74 | 1 | 4 | Actual |
| 32255 | 217.78 | 2025-05-07 | 92 | 6 | 11 | Actual |
| 8334 | 380.00 | 2023-07-09 | 65 | 1 | 6 | Budget |
| 1160 | 380.00 | 2023-01-06 | 81 | 1 | 3 | Budget |
| 3303 | 43.51 | 2023-02-06 | 71 | 6 | 8 | Actual |
| 19874 | 27258.00 | 2024-06-07 | 32 | 7 | 5 | Actual |
| 32377 | 11924.39 | 2025-05-07 | 40 | 7 | 12 | Actual |
| 2735 | 237.00 | 2023-02-06 | 76 | 1 | 6 | Actual |
| 13141 | 1481842.00 | 2023-11-06 | 43 | 7 | 6 | Actual |
| 20913 | 1064354.00 | 2024-07-08 | 46 | 7 | 5 | Actual |
| 16666 | 3678.00 | 2024-03-07 | 54 | 6 | 4 | Actual |
| 6069 | 12931.00 | 2023-05-08 | 28 | 7 | 5 | Actual |
| 28359 | 298.00 | 2025-02-05 | 66 | 4 | 6 | Actual |
| 23399 | 235.87 | 2024-09-05 | 80 | 4 | 11 | Actual |
| 34535 | 693670.48 | 2025-07-08 | 46 | 7 | 11 | Actual |
| 21268 | 152.60 | 2024-07-08 | 67 | 6 | 8 | Actual |
| 28114 | 471.00 | 2025-02-05 | 94 | 1 | 4 | Actual |
| 14958 | 650.00 | 2024-01-06 | 72 | 6 | 6 | Actual |
| 5832 | 650.00 | 2023-05-08 | 81 | 1 | 4 | Budget |
| 16233 | 17.78 | 2024-02-06 | 67 | 2 | 11 | Actual |
| 13115 | 178500.00 | 2023-11-06 | 101 | 6 | 6 | Budget |
| 16621 | 124.00 | 2024-03-07 | 78 | 7 | 3 | Actual |
| 32606 | 34.00 | 2025-06-07 | 82 | 7 | 3 | Actual |
| 27050 | 224.00 | 2025-01-05 | 85 | 1 | 5 | Actual |
| 27302 | 14681.00 | 2025-01-05 | 22 | 7 | 6 | Actual |
| 32123 | 57.14 | 2025-05-07 | 68 | 2 | 11 | Actual |
| 32684 | 731459.00 | 2025-06-07 | 6 | 7 | 4 | Actual |
| 12450 | 7718.00 | 2023-11-06 | 94 | 6 | 3 | Actual |
| 12278 | 50.00 | 2023-10-06 | 71 | 6 | 8 | Budget |
| 28275 | 2281.00 | 2025-02-05 | 61 | 1 | 6 | Actual |
| 4202 | 200.00 | 2023-03-08 | 84 | 1 | 7 | Budget |
| 3445 | 50.00 | 2023-03-08 | 71 | 6 | 3 | Budget |
| 30529 | 15812.00 | 2025-04-07 | 8 | 7 | 5 | Actual |
| 19507 | 23.10 | 2024-05-07 | 80 | 2 | 12 | Actual |
| 37855 | 458.21 | 2025-10-06 | 77 | 3 | 11 | Actual |
| 28096 | 110.00 | 2025-02-05 | 69 | 1 | 4 | Actual |
| 37730 | 5951.19 | 2025-10-06 | 62 | 6 | 8 | Actual |
| 34074 | 33.00 | 2025-07-08 | 71 | 6 | 6 | Actual |
| 23082 | 95546.00 | 2024-09-05 | 35 | 7 | 6 | Actual |
| 30980 | 43.31 | 2025-04-07 | 82 | 1 | 11 | Actual |
| 16469 | 32.67 | 2024-02-06 | 74 | 6 | 12 | Actual |
| 36976 | 132.83 | 2025-09-06 | 85 | 1 | 13 | Actual |
| 39056 | 11.40 | 2025-11-06 | 71 | 5 | 11 | Actual |
| 19629 | 1051.00 | 2024-06-07 | 80 | 6 | 3 | Actual |
| 1880 | 88.00 | 2023-01-06 | 83 | 6 | 6 | Actual |
| 13012 | 100.00 | 2023-11-06 | 66 | 5 | 6 | Budget |
| 17395 | 288.00 | 2024-03-07 | 87 | 6 | 11 | Actual |
| 1349 | 217.00 | 2023-01-06 | 83 | 1 | 4 | Actual |
| 22628 | 220.00 | 2024-09-05 | 68 | 6 | 3 | Actual |
| 11835 | 257.00 | 2023-10-06 | 65 | 4 | 6 | Actual |
| 33747 | 835.00 | 2025-07-08 | 66 | 1 | 4 | Actual |
| 24169 | 10603.00 | 2024-10-05 | 22 | 7 | 7 | Actual |
| 30559 | 145.00 | 2025-04-07 | 67 | 1 | 6 | Actual |
| 11371 | 30.00 | 2023-10-06 | 71 | 7 | 3 | Budget |
| 21911 | 43647.00 | 2024-08-05 | 39 | 7 | 5 | Actual |
| 33356 | 217.00 | 2025-06-07 | 97 | 6 | 11 | Actual |
| 38733 | 69.00 | 2025-11-06 | 69 | 1 | 7 | Actual |
| 10837 | 131.00 | 2023-09-06 | 78 | 6 | 6 | Actual |
| 3096 | 171300.00 | 2023-02-06 | 56 | 6 | 7 | Budget |
| 735 | 50.00 | 2022-12-06 | 71 | 6 | 6 | Budget |
| 16424 | -87.54 | 2024-02-06 | 91 | 1 | 12 | Actual |
| 221 | 70.00 | 2022-12-06 | 82 | 1 | 4 | Budget |
| 20014 | 141.00 | 2024-06-07 | 90 | 5 | 6 | Actual |
| 33805 | 587.00 | 2025-07-08 | 97 | 6 | 4 | Actual |
| 26239 | 1134.00 | 2024-12-05 | 77 | 6 | 7 | Actual |
| 3362 | 68831.15 | 2023-02-06 | 37 | 7 | 8 | Actual |
| 34647 | 10712.66 | 2025-07-08 | 33 | 7 | 12 | Actual |
| 4617 | 190620.00 | 2023-04-08 | 29 | 7 | 3 | Actual |
| 24628 | 390.00 | 2024-11-05 | 68 | 1 | 3 | Actual |
| 6112 | 302.00 | 2023-05-08 | 81 | 1 | 6 | Actual |
| 12772 | 101.00 | 2023-11-06 | 85 | 6 | 5 | Actual |
| 33441 | 1.00 | 2025-06-07 | 96 | 2 | 12 | Actual |
| 31282 | 155.64 | 2025-04-07 | 92 | 1 | 13 | Actual |
| 24108 | 1184.00 | 2024-10-05 | 80 | 1 | 7 | Actual |
| 19137 | 66143.00 | 2024-05-07 | 34 | 7 | 7 | Actual |
| 25074 | 43.00 | 2024-11-05 | 71 | 6 | 6 | Actual |
| 16644 | 63.00 | 2024-03-07 | 71 | 1 | 4 | Actual |
| 11420 | 400.00 | 2023-10-06 | 73 | 1 | 4 | Budget |
| 5456 | 948.07 | 2023-04-08 | 81 | 1 | 8 | Actual |
| 24135 | 70.00 | 2024-10-05 | 71 | 6 | 7 | Actual |
| 24254 | 70.78 | 2024-10-05 | 71 | 6 | 8 | Actual |
| 21480 | 143.31 | 2024-07-08 | 81 | 6 | 11 | Actual |
| 9195 | 290.00 | 2023-08-06 | 78 | 1 | 4 | Actual |
| 20147 | 288096.00 | 2024-06-07 | 4 | 7 | 7 | Actual |
| 33929 | 2818.00 | 2025-07-08 | 61 | 1 | 6 | Actual |
| 9257 | 882.00 | 2023-08-06 | 80 | 6 | 4 | Actual |
| 22145 | 52734.00 | 2024-08-05 | 57 | 6 | 7 | Actual |
| 28679 | 108618.26 | 2025-02-05 | 39 | 7 | 8 | Actual |
| 1819 | 50.00 | 2023-01-06 | 83 | 5 | 6 | Budget |
| 4491 | 20460.00 | 2023-04-08 | 60 | 1 | 3 | Actual |
| 18583 | 79105.00 | 2024-05-07 | 56 | 6 | 3 | Actual |
| 7178 | 499746.00 | 2023-06-08 | 6 | 7 | 5 | Actual |
| 21123 | 945.00 | 2024-07-08 | 80 | 1 | 7 | Actual |
| 32195 | 249.70 | 2025-05-07 | 92 | 4 | 11 | Actual |
| 24079 | 21970.00 | 2024-10-05 | 24 | 7 | 6 | Actual |
| 6386 | 15645.00 | 2023-05-08 | 7 | 7 | 6 | Actual |
| 26806 | 55979.49 | 2024-12-05 | 29 | 7 | 13 | Actual |
| 24947 | 340.00 | 2024-11-05 | 87 | 1 | 6 | Actual |
| 14319 | 28.42 | 2023-12-06 | 85 | 4 | 11 | Actual |
| 27741 | 66.72 | 2025-01-05 | 71 | 1 | 12 | Actual |
| 17439 | 3.95 | 2024-03-07 | 68 | 1 | 12 | Actual |
| 2919 | 23.00 | 2023-02-06 | 71 | 5 | 6 | Actual |
| 25651 | -60105.68 | 2024-11-05 | 46 | 7 | 12 | Actual |
| 6328 | 2525.00 | 2023-05-08 | 57 | 6 | 6 | Actual |
| 38136 | 2650.42 | 2025-10-06 | 61 | 2 | 13 | Actual |
| 29861 | -252.43 | 2025-03-07 | 91 | 1 | 11 | Actual |
| 29347 | 1031.00 | 2025-03-07 | 77 | 1 | 5 | Actual |
| 35674 | 9342.42 | 2025-08-06 | 24 | 7 | 11 | Actual |
| 1755 | 50.00 | 2023-01-06 | 71 | 4 | 6 | Budget |
| 16206 | 82.68 | 2024-02-06 | 68 | 1 | 11 | Actual |
| 26228 | 17115.00 | 2024-12-05 | 63 | 6 | 7 | Actual |
| 37154 | 99630.00 | 2025-10-06 | 31 | 7 | 3 | Actual |
| 34603 | 205.02 | 2025-07-08 | 67 | 6 | 12 | Actual |
| 9549 | 280.00 | 2023-08-06 | 65 | 3 | 6 | Budget |
| 5703 | 97.00 | 2023-05-08 | 78 | 6 | 3 | Actual |
| 14642 | 209.00 | 2024-01-06 | 83 | 1 | 4 | Actual |
| 547 | 200.00 | 2022-12-06 | 80 | 2 | 6 | Budget |
| 29085 | 632.84 | 2025-02-05 | 87 | 6 | 13 | Actual |
| 19239 | 1420053.30 | 2024-05-07 | 6 | 7 | 8 | Actual |
| 26493 | 140.12 | 2024-12-05 | 65 | 4 | 11 | Actual |
| 920 | 9604.00 | 2022-12-06 | 18 | 7 | 7 | Actual |
| 25334 | 34949.31 | 2024-11-05 | 43 | 7 | 8 | Actual |
| 12646 | 12478.00 | 2023-11-06 | 7 | 7 | 4 | Actual |
| 29986 | 21729.89 | 2025-03-07 | 7 | 7 | 11 | Actual |
| 26597 | 78229.88 | 2024-12-05 | 31 | 7 | 11 | Actual |
| 5254 | 18996.00 | 2023-04-08 | 94 | 6 | 6 | Actual |
| 22168 | 900.00 | 2024-08-05 | 87 | 6 | 7 | Actual |
| 8597 | 100.00 | 2023-07-09 | 74 | 6 | 6 | Budget |
| 27 | 153.00 | 2022-12-06 | 78 | 1 | 3 | Actual |
| 32448 | 64.41 | 2025-05-07 | 71 | 6 | 13 | Actual |
| 19652 | 17836.00 | 2024-06-07 | 18 | 7 | 3 | Actual |
Generated 2026-01-05 12:07:56.705 UTC