[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4478 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 812 | 280.00 | 2022-12-05 | 67 | 1 | 7 | Budget |
| 9807 | 200.00 | 2023-08-05 | 84 | 1 | 7 | Budget |
| 10795 | -115.00 | 2023-09-05 | 91 | 5 | 6 | Actual |
| 31410 | 5872.00 | 2025-05-06 | 63 | 6 | 3 | Actual |
| 39214 | 789.07 | 2025-11-05 | 77 | 6 | 12 | Actual |
| 36385 | 29.00 | 2025-09-05 | 82 | 6 | 6 | Actual |
| 22550 | 13.53 | 2024-08-04 | 85 | 6 | 12 | Actual |
| 7481 | 100.00 | 2023-06-07 | 78 | 6 | 6 | Budget |
| 38386 | 1597.00 | 2025-11-05 | 72 | 6 | 4 | Actual |
| 28852 | 18708.55 | 2025-02-04 | 94 | 6 | 11 | Actual |
| 26186 | 40030.00 | 2024-12-04 | 40 | 7 | 6 | Actual |
| 535 | 30.00 | 2022-12-05 | 71 | 2 | 6 | Budget |
| 16859 | 172.00 | 2024-03-06 | 74 | 2 | 6 | Actual |
| 17824 | 440614.00 | 2024-04-06 | 101 | 6 | 5 | Actual |
| 1021 | 382.91 | 2022-12-05 | 81 | 2 | 8 | Actual |
| 3670 | 286328.00 | 2023-03-07 | 4 | 7 | 4 | Actual |
| 27547 | 499.70 | 2025-01-04 | 81 | 1 | 11 | Actual |
| 17178 | 205.63 | 2024-03-06 | 67 | 6 | 8 | Actual |
| 32576 | 48386.00 | 2025-06-06 | 24 | 7 | 3 | Actual |
| 34339 | 681.62 | 2025-07-07 | 65 | 1 | 11 | Actual |
| 26044 | 161.00 | 2024-12-04 | 92 | 2 | 6 | Actual |
| 20595 | 7228.55 | 2024-06-06 | 24 | 7 | 12 | Actual |
| 38994 | 13895.70 | 2025-11-05 | 60 | 3 | 11 | Actual |
| 21159 | 509.00 | 2024-07-07 | 81 | 6 | 7 | Actual |
| 7822 | 280.00 | 2023-06-07 | 87 | 6 | 8 | Budget |
| 23623 | 123391.00 | 2024-10-04 | 56 | 6 | 3 | Actual |
| 23059 | 595.00 | 2024-09-04 | 97 | 6 | 6 | Actual |
| 31807 | 277.00 | 2025-05-06 | 87 | 5 | 6 | Actual |
| 9891 | 30604.00 | 2023-08-05 | 19 | 7 | 7 | Actual |
| 15614 | 194.00 | 2024-02-05 | 74 | 1 | 4 | Actual |
| 26123 | -222.00 | 2024-12-04 | 91 | 5 | 6 | Actual |
| 10488 | 380.00 | 2023-09-05 | 66 | 6 | 5 | Budget |
| 21308 | 21227.23 | 2024-07-07 | 28 | 7 | 8 | Actual |
| 23018 | 60.00 | 2024-09-04 | 84 | 5 | 6 | Actual |
| 24755 | 253.00 | 2024-11-04 | 78 | 1 | 4 | Actual |
| 8459 | 120.00 | 2023-07-08 | 84 | 3 | 6 | Actual |
| 13120 | 68586.00 | 2023-11-05 | 13 | 7 | 6 | Actual |
| 28883 | 397697.53 | 2025-02-04 | 46 | 7 | 11 | Actual |
| 3088 | 10.00 | 2023-02-05 | 96 | 1 | 7 | Actual |
| 35022 | 5399.00 | 2025-08-05 | 63 | 6 | 5 | Actual |
| 30503 | 103.00 | 2025-04-06 | 71 | 6 | 5 | Actual |
| 27344 | 348.00 | 2025-01-04 | 94 | 1 | 7 | Actual |
| 37665 | -464904.00 | 2025-10-05 | 43 | 7 | 7 | Actual |
| 34634 | 24493.77 | 2025-07-07 | 14 | 7 | 12 | Actual |
| 9472 | 632.00 | 2023-08-05 | 80 | 1 | 6 | Actual |
| 9774 | 3700.00 | 2023-08-05 | 61 | 1 | 7 | Budget |
| 910 | 29500.00 | 2022-12-05 | 99 | 6 | 7 | Actual |
| 18775 | 341.00 | 2024-05-06 | 76 | 1 | 5 | Actual |
| 19275 | 122.04 | 2024-05-06 | 73 | 1 | 11 | Actual |
| 35710 | 118.85 | 2025-08-05 | 89 | 1 | 12 | Actual |
| 19343 | 51.82 | 2024-05-06 | 90 | 3 | 11 | Actual |
| 30000 | 78096.90 | 2025-03-06 | 31 | 7 | 11 | Actual |
| 8372 | 94.00 | 2023-07-08 | 94 | 1 | 6 | Actual |
| 21199 | 961955.00 | 2024-07-07 | 43 | 7 | 7 | Actual |
| 24942 | 223.00 | 2024-11-04 | 81 | 1 | 6 | Actual |
| 19588 | 129.00 | 2024-06-06 | 69 | 1 | 3 | Actual |
| 24875 | 41.00 | 2024-11-04 | 69 | 6 | 5 | Actual |
| 39317 | 7310.16 | 2025-11-05 | 57 | 6 | 13 | Actual |
| 32718 | 87.00 | 2025-06-06 | 69 | 1 | 5 | Actual |
| 34421 | 328.42 | 2025-07-07 | 65 | 4 | 11 | Actual |
| 32052 | 208.66 | 2025-05-06 | 89 | 6 | 8 | Actual |
| 31485 | 69.00 | 2025-05-06 | 85 | 7 | 3 | Actual |
| 19350 | 719.92 | 2024-05-06 | 62 | 4 | 11 | Actual |
| 29834 | 42456.42 | 2025-03-06 | 40 | 7 | 8 | Actual |
| 12279 | 850.00 | 2023-10-05 | 72 | 6 | 8 | Budget |
| 25784 | 121.00 | 2024-12-04 | 73 | 7 | 3 | Actual |
| 32746 | 5909.00 | 2025-06-06 | 62 | 6 | 5 | Actual |
| 25136 | 1069.00 | 2024-11-04 | 77 | 1 | 7 | Actual |
| 24928 | 2296.00 | 2024-11-04 | 61 | 1 | 6 | Actual |
| 30258 | 338.00 | 2025-04-06 | 74 | 1 | 3 | Actual |
| 35671 | 94604.65 | 2025-08-05 | 21 | 7 | 11 | Actual |
| 9612 | 295.00 | 2023-08-05 | 77 | 4 | 6 | Actual |
| 31202 | 673.11 | 2025-04-06 | 65 | 6 | 12 | Actual |
| 2416 | 40.00 | 2023-02-05 | 78 | 7 | 3 | Budget |
| 22621 | 55614.00 | 2024-09-04 | 60 | 6 | 3 | Actual |
| 3227 | 538.97 | 2023-02-05 | 92 | 1 | 8 | Actual |
| 13633 | 761.00 | 2023-12-05 | 87 | 1 | 4 | Actual |
| 7687 | 70.78 | 2023-06-07 | 69 | 1 | 8 | Actual |
| 3928 | 40.00 | 2023-03-07 | 94 | 2 | 6 | Actual |
| 26820 | 7788.00 | 2025-01-04 | 61 | 1 | 3 | Actual |
| 28544 | 55087.00 | 2025-02-04 | 19 | 7 | 7 | Actual |
| 18067 | 237.00 | 2024-04-06 | 84 | 1 | 7 | Actual |
| 39304 | 231.08 | 2025-11-05 | 83 | 2 | 13 | Actual |
| 13788 | 43173.00 | 2023-12-05 | 31 | 7 | 5 | Actual |
| 34577 | 211.40 | 2025-07-07 | 77 | 2 | 12 | Actual |
| 37029 | 199.50 | 2025-09-05 | 78 | 6 | 13 | Actual |
| 28014 | 335.00 | 2025-02-04 | 74 | 6 | 3 | Actual |
| 10027 | 200.00 | 2023-08-05 | 66 | 6 | 8 | Budget |
| 2720 | 341.00 | 2023-02-05 | 65 | 1 | 6 | Actual |
| 31638 | 76.00 | 2025-05-06 | 82 | 6 | 5 | Actual |
| 4714 | 200.00 | 2023-04-07 | 85 | 1 | 4 | Budget |
| 24465 | 84.80 | 2024-10-04 | 83 | 6 | 11 | Actual |
| 37053 | 13806.77 | 2025-09-05 | 19 | 7 | 13 | Actual |
| 23890 | 147194.00 | 2024-10-04 | 35 | 7 | 5 | Actual |
| 12383 | 495.00 | 2023-11-05 | 87 | 1 | 3 | Actual |
| 3713 | 63.00 | 2023-03-07 | 71 | 1 | 5 | Actual |
| 34745 | 177246.66 | 2025-07-07 | 4 | 7 | 13 | Actual |
| 26493 | 140.12 | 2024-12-04 | 65 | 4 | 11 | Actual |
| 31806 | 48.00 | 2025-05-06 | 85 | 5 | 6 | Actual |
| 9693 | 1100.00 | 2023-08-05 | 62 | 6 | 6 | Budget |
| 3207 | 650.00 | 2023-02-05 | 77 | 1 | 8 | Budget |
| 29531 | 297.00 | 2025-03-06 | 90 | 4 | 6 | Actual |
| 15168 | 54.11 | 2024-01-05 | 69 | 6 | 8 | Actual |
| 21889 | 464440.00 | 2024-08-04 | 6 | 7 | 5 | Actual |
| 9876 | 242.00 | 2023-08-05 | 92 | 6 | 7 | Actual |
| 301 | 172658.00 | 2022-12-05 | 6 | 7 | 4 | Actual |
| 3337 | 276.00 | 2023-02-05 | 97 | 6 | 8 | Actual |
| 58 | 14300.00 | 2022-12-05 | 60 | 6 | 3 | Budget |
| 3013 | 165931.00 | 2023-02-05 | 101 | 6 | 6 | Actual |
| 15064 | 294.00 | 2024-01-05 | 90 | 6 | 7 | Actual |
| 28887 | 2109.31 | 2025-02-04 | 62 | 1 | 12 | Actual |
| 11639 | 189.00 | 2023-10-05 | 83 | 6 | 5 | Actual |
| 4169 | 3609.00 | 2023-03-07 | 61 | 1 | 7 | Actual |
| 24709 | 41644.00 | 2024-11-04 | 38 | 7 | 3 | Actual |
| 14173 | 478.36 | 2023-12-05 | 81 | 6 | 8 | Actual |
| 10799 | 7000.00 | 2023-09-05 | 52 | 6 | 6 | Budget |
| 33010 | 685.00 | 2025-06-06 | 73 | 1 | 7 | Actual |
| 28243 | 1595.00 | 2025-02-04 | 97 | 6 | 5 | Actual |
| 36213 | 5301.00 | 2025-09-05 | 23 | 7 | 5 | Actual |
| 25393 | 776.31 | 2024-11-04 | 61 | 3 | 11 | Actual |
| 2469 | 779.00 | 2023-02-05 | 81 | 1 | 4 | Actual |
| 18849 | 101089.00 | 2024-05-06 | 35 | 7 | 5 | Actual |
| 7437 | 49.00 | 2023-06-07 | 89 | 5 | 6 | Actual |
| 19649 | 106170.00 | 2024-06-06 | 13 | 7 | 3 | Actual |
| 30609 | 25768.00 | 2025-04-06 | 60 | 3 | 6 | Actual |
| 29850 | 673.11 | 2025-03-06 | 77 | 1 | 11 | Actual |
| 21392 | 149.70 | 2024-07-07 | 81 | 3 | 11 | Actual |
| 26156 | -306.00 | 2024-12-04 | 91 | 6 | 6 | Actual |
| 753 | 31.00 | 2022-12-05 | 82 | 6 | 6 | Actual |
| 13465 | 81372.29 | 2023-11-05 | 35 | 7 | 8 | Actual |
| 13531 | 231.00 | 2023-12-05 | 68 | 6 | 3 | Actual |
| 8991 | 305.00 | 2023-08-05 | 66 | 1 | 3 | Actual |
| 18597 | 439.00 | 2024-05-06 | 74 | 6 | 3 | Actual |
| 12426 | 1000.00 | 2023-11-05 | 76 | 6 | 3 | Budget |
| 28099 | 412.00 | 2025-02-04 | 74 | 1 | 4 | Actual |
| 6027 | 650.00 | 2023-05-07 | 77 | 6 | 5 | Budget |
| 23740 | 7823.00 | 2024-10-04 | 52 | 6 | 4 | Actual |
| 8985 | 2400.00 | 2023-08-05 | 61 | 1 | 3 | Budget |
| 24040 | 253.00 | 2024-10-04 | 66 | 6 | 6 | Actual |
| 4757 | 300.00 | 2023-04-07 | 73 | 6 | 4 | Budget |
| 38275 | 211.00 | 2025-11-05 | 83 | 6 | 3 | Actual |
| 34511 | 14409.54 | 2025-07-07 | 7 | 7 | 11 | Actual |
| 11574 | 556.00 | 2023-10-05 | 81 | 1 | 5 | Actual |
| 31408 | 4510.00 | 2025-05-06 | 61 | 6 | 3 | Actual |
| 21633 | 1260.00 | 2024-08-04 | 87 | 1 | 3 | Actual |
| 38834 | 1319.29 | 2025-11-05 | 81 | 1 | 8 | Actual |
| 25225 | 108.66 | 2024-11-04 | 71 | 1 | 8 | Actual |
| 30985 | 153.95 | 2025-04-06 | 89 | 1 | 11 | Actual |
| 4031 | 550.00 | 2023-03-07 | 62 | 5 | 6 | Budget |
| 21000 | 202.00 | 2024-07-07 | 66 | 4 | 6 | Actual |
| 14682 | -174.00 | 2024-01-05 | 91 | 6 | 4 | Actual |
| 25245 | 46209.52 | 2024-11-04 | 60 | 2 | 8 | Actual |
| 17969 | 78.00 | 2024-04-06 | 73 | 5 | 6 | Actual |
| 25268 | -188.31 | 2024-11-04 | 91 | 2 | 8 | Actual |
| 2938 | 59.00 | 2023-02-05 | 83 | 5 | 6 | Actual |
| 14725 | 75.00 | 2024-01-05 | 71 | 1 | 5 | Actual |
| 21344 | 160.34 | 2024-07-07 | 90 | 1 | 11 | Actual |
| 33124 | 584.43 | 2025-06-06 | 65 | 2 | 8 | Actual |
| 32009 | 907.16 | 2025-05-06 | 77 | 2 | 8 | Actual |
| 29717 | 26881.00 | 2025-03-06 | 100 | 7 | 7 | Actual |
| 32228 | 2964.64 | 2025-05-06 | 57 | 6 | 11 | Actual |
| 18595 | 1095.00 | 2024-05-06 | 72 | 6 | 3 | Actual |
| 3283 | 124900.00 | 2023-02-05 | 56 | 6 | 8 | Budget |
| 34706 | 227.57 | 2025-07-07 | 90 | 2 | 13 | Actual |
| 12207 | 1969.30 | 2023-10-05 | 62 | 2 | 8 | Actual |
| 6708 | 4.00 | 2023-05-07 | 96 | 6 | 8 | Actual |
| 7456 | 1059.00 | 2023-06-07 | 62 | 6 | 6 | Actual |
| 1659 | 30.00 | 2023-01-05 | 71 | 2 | 6 | Budget |
| 37450 | 34.00 | 2025-10-05 | 82 | 3 | 6 | Actual |
| 14698 | 15266.00 | 2024-01-05 | 20 | 7 | 4 | Actual |
| 36699 | 159.27 | 2025-09-05 | 67 | 3 | 11 | Actual |
| 37729 | 5355.73 | 2025-10-05 | 61 | 6 | 8 | Actual |
| 23064 | 10343.00 | 2024-09-04 | 7 | 7 | 6 | Actual |
| 36520 | 8249.72 | 2025-09-05 | 61 | 1 | 8 | Actual |
| 28009 | 263.00 | 2025-02-04 | 68 | 6 | 3 | Actual |
| 13074 | 114.00 | 2023-11-05 | 67 | 6 | 6 | Actual |
| 31091 | 5364.69 | 2025-04-06 | 76 | 6 | 11 | Actual |
| 36494 | 20084.00 | 2025-09-05 | 8 | 7 | 7 | Actual |
| 31231 | 336760.23 | 2025-04-06 | 6 | 7 | 12 | Actual |
| 32545 | 824.00 | 2025-06-06 | 77 | 6 | 3 | Actual |
| 13437 | -203.46 | 2023-11-05 | 91 | 6 | 8 | Actual |
| 31051 | 133.74 | 2025-04-06 | 67 | 4 | 11 | Actual |
| 15469 | 6884.93 | 2024-01-05 | 24 | 7 | 12 | Actual |
| 5419 | 143497.00 | 2023-04-07 | 35 | 7 | 7 | Actual |
| 38756 | 8516.00 | 2025-11-05 | 54 | 6 | 7 | Actual |
| 2881 | 380.00 | 2023-02-05 | 77 | 4 | 6 | Budget |
| 14821 | 186.00 | 2024-01-05 | 76 | 1 | 6 | Actual |
| 14782 | 789001.00 | 2024-01-05 | 4 | 7 | 5 | Actual |
| 23294 | 76496.45 | 2024-09-04 | 34 | 7 | 8 | Actual |
| 12120 | 226.00 | 2023-10-05 | 92 | 6 | 7 | Actual |
| 6574 | 716.25 | 2023-05-07 | 76 | 1 | 8 | Actual |
| 31293 | 46.87 | 2025-04-06 | 71 | 2 | 13 | Actual |
| 13101 | 87.00 | 2023-11-05 | 84 | 6 | 6 | Actual |
| 440 | 56105.00 | 2022-12-05 | 101 | 6 | 5 | Actual |
| 27003 | 884799.00 | 2025-01-04 | 4 | 7 | 4 | Actual |
| 24705 | 33593.00 | 2024-11-04 | 33 | 7 | 3 | Actual |
| 35728 | 112.46 | 2025-08-05 | 76 | 2 | 12 | Actual |
| 26477 | 223.10 | 2024-12-04 | 80 | 3 | 11 | Actual |
| 28835 | 608.22 | 2025-02-04 | 72 | 6 | 11 | Actual |
| 17754 | 37523.00 | 2024-04-06 | 38 | 7 | 4 | Actual |
| 16473 | 44.38 | 2024-02-05 | 80 | 6 | 12 | Actual |
| 28813 | 76.29 | 2025-02-04 | 87 | 5 | 11 | Actual |
| 34472 | 5984.91 | 2025-07-07 | 52 | 6 | 11 | Actual |
| 33174 | 205.63 | 2025-06-06 | 85 | 6 | 8 | Actual |
| 25092 | 10.00 | 2024-11-04 | 96 | 6 | 6 | Actual |
| 28709 | 228.42 | 2025-02-04 | 94 | 1 | 11 | Actual |
| 21061 | 127.00 | 2024-07-07 | 73 | 6 | 6 | Actual |
| 5438 | 200.00 | 2023-04-07 | 67 | 1 | 8 | Budget |
| 38075 | 21234.13 | 2025-10-05 | 94 | 6 | 12 | Actual |
| 504 | 100.00 | 2022-12-05 | 83 | 1 | 6 | Budget |
| 35372 | 1419.29 | 2025-08-05 | 65 | 1 | 8 | Actual |
| 25642 | 8875.39 | 2024-11-04 | 32 | 7 | 12 | Actual |
| 20750 | 819.00 | 2024-07-07 | 87 | 1 | 4 | Actual |
| 4295 | 19580.00 | 2023-03-07 | 33 | 7 | 7 | Actual |
| 25089 | 291.00 | 2024-11-04 | 90 | 6 | 6 | Actual |
| 11229 | 200.00 | 2023-10-05 | 68 | 1 | 3 | Budget |
| 13838 | 55.00 | 2023-12-05 | 73 | 2 | 6 | Actual |
| 5321 | 200.00 | 2023-04-07 | 83 | 1 | 7 | Budget |
| 36737 | 24.16 | 2025-09-05 | 82 | 4 | 11 | Actual |
| 23019 | 53.00 | 2024-09-04 | 85 | 5 | 6 | Actual |
| 24505 | 6142.36 | 2024-10-04 | 100 | 7 | 11 | Actual |
| 22045 | 136.00 | 2024-08-04 | 90 | 5 | 6 | Actual |
| 32641 | -538.00 | 2025-06-06 | 91 | 1 | 4 | Actual |
| 34964 | 143107.00 | 2025-08-05 | 15 | 7 | 4 | Actual |
| 29048 | 67.92 | 2025-02-04 | 82 | 2 | 13 | Actual |
| 13828 | 72105.00 | 2023-12-05 | 12 | 2 | 6 | Actual |
| 6985 | 2400.00 | 2023-06-07 | 61 | 6 | 4 | Budget |
| 16533 | 358.00 | 2024-03-06 | 83 | 1 | 3 | Actual |
| 16241 | 15.65 | 2024-02-05 | 78 | 2 | 11 | Actual |
| 22134 | 180.00 | 2024-08-04 | 89 | 1 | 7 | Actual |
| 27964 | 58876.03 | 2025-01-04 | 39 | 7 | 13 | Actual |
| 23476 | 184462.71 | 2024-09-04 | 6 | 7 | 11 | Actual |
| 26372 | 373.82 | 2024-12-04 | 92 | 6 | 8 | Actual |
| 10542 | 8561.00 | 2023-09-05 | 20 | 7 | 5 | Actual |
| 22834 | 4100.00 | 2024-09-04 | 61 | 6 | 5 | Actual |
| 35446 | 749.58 | 2025-08-05 | 81 | 6 | 8 | Actual |
| 37477 | 102.00 | 2025-10-05 | 83 | 4 | 6 | Actual |
| 34484 | 160.34 | 2025-07-07 | 68 | 6 | 11 | Actual |
| 15599 | -58.00 | 2024-02-05 | 91 | 7 | 3 | Actual |
| 28800 | 7.14 | 2025-02-04 | 69 | 5 | 11 | Actual |
| 5643 | 550.00 | 2023-05-07 | 80 | 1 | 3 | Budget |
| 31045 | 6.00 | 2025-04-06 | 96 | 3 | 11 | Actual |
| 16437 | 11.40 | 2024-02-05 | 73 | 2 | 12 | Actual |
| 5650 | 100.00 | 2023-05-07 | 84 | 1 | 3 | Budget |
| 26706 | 173.18 | 2024-12-04 | 66 | 1 | 13 | Actual |
| 8032 | 32.00 | 2023-07-08 | 83 | 7 | 3 | Actual |
| 29407 | 14817.00 | 2025-03-06 | 18 | 7 | 5 | Actual |
| 23488 | 6403.01 | 2024-09-04 | 24 | 7 | 11 | Actual |
| 28737 | 66.72 | 2025-02-04 | 94 | 2 | 11 | Actual |
| 25817 | 1258.00 | 2024-12-04 | 80 | 1 | 4 | Actual |
| 10685 | 550.00 | 2023-09-05 | 80 | 3 | 6 | Budget |
| 16988 | 550.00 | 2024-03-06 | 97 | 6 | 6 | Actual |
| 30526 | 681549.00 | 2025-04-06 | 4 | 7 | 5 | Actual |
| 24607 | 6954.08 | 2024-10-04 | 24 | 7 | 12 | Actual |
| 25045 | 85.00 | 2024-11-04 | 76 | 5 | 6 | Actual |
| 25394 | 776.31 | 2024-11-04 | 62 | 3 | 11 | Actual |
| 9305 | 25712.00 | 2023-08-05 | 43 | 7 | 4 | Actual |
| 4334 | 480.00 | 2023-03-07 | 81 | 1 | 8 | Budget |
| 6275 | 9568.00 | 2023-05-07 | 60 | 5 | 6 | Actual |
| 11032 | 7878.50 | 2023-09-05 | 61 | 1 | 8 | Actual |
| 8245 | 27440.00 | 2023-07-08 | 60 | 6 | 5 | Actual |
| 19062 | 414.00 | 2024-05-06 | 73 | 1 | 7 | Actual |
| 8191 | 2100.00 | 2023-07-08 | 62 | 1 | 5 | Budget |
| 193 | 3449.00 | 2022-12-05 | 62 | 1 | 4 | Actual |
| 25947 | 901.00 | 2024-12-04 | 80 | 6 | 5 | Actual |
| 17676 | 110.00 | 2024-04-06 | 71 | 1 | 4 | Actual |
| 3926 | -106.00 | 2023-03-07 | 91 | 2 | 6 | Actual |
| 20344 | 62.46 | 2024-06-06 | 90 | 2 | 11 | Actual |
| 36303 | 116.00 | 2025-09-05 | 85 | 3 | 6 | Actual |
| 30393 | 401.00 | 2025-04-06 | 94 | 1 | 4 | Actual |
| 13341 | 325.33 | 2023-11-05 | 66 | 2 | 8 | Actual |
| 30388 | 1710.00 | 2025-04-06 | 87 | 1 | 4 | Actual |
| 2437 | 3.00 | 2023-02-05 | 96 | 7 | 3 | Actual |
| 26661 | 15.65 | 2024-12-04 | 83 | 6 | 12 | Actual |
| 26728 | 38030.03 | 2024-12-04 | 12 | 2 | 13 | Actual |
| 34198 | 17459.00 | 2025-07-07 | 20 | 7 | 7 | Actual |
| 34230 | 520.79 | 2025-07-07 | 78 | 1 | 8 | Actual |
| 22681 | 2739.00 | 2024-09-04 | 61 | 7 | 3 | Actual |
| 26994 | 200.00 | 2025-01-04 | 89 | 6 | 4 | Actual |
| 39321 | 14620.82 | 2025-11-05 | 63 | 6 | 13 | Actual |
| 5772 | 86.00 | 2023-05-07 | 73 | 7 | 3 | Actual |
| 28834 | 65.65 | 2025-02-04 | 71 | 6 | 11 | Actual |
| 5060 | 1516.00 | 2023-04-07 | 62 | 3 | 6 | Actual |
| 12063 | 19100.00 | 2023-10-05 | 52 | 6 | 7 | Budget |
| 8957 | 23334.85 | 2023-07-08 | 7 | 7 | 8 | Actual |
| 39215 | 238.00 | 2025-11-05 | 78 | 6 | 12 | Actual |
| 33537 | 555.65 | 2025-06-06 | 65 | 2 | 13 | Actual |
| 11695 | 200.00 | 2023-10-05 | 67 | 1 | 6 | Budget |
| 5336 | 30000.00 | 2023-04-07 | 52 | 6 | 7 | Budget |
| 2159 | 4.00 | 2023-01-05 | 96 | 2 | 8 | Actual |
| 2920 | 40.00 | 2023-02-05 | 71 | 5 | 6 | Budget |
| 37958 | 27000.00 | 2025-10-05 | 99 | 6 | 11 | Actual |
| 30204 | 197.75 | 2025-03-06 | 78 | 6 | 13 | Actual |
| 26127 | 6158.00 | 2024-12-04 | 53 | 6 | 6 | Actual |
| 33539 | 253.89 | 2025-06-06 | 67 | 2 | 13 | Actual |
| 22827 | 11.00 | 2024-09-04 | 96 | 1 | 5 | Actual |
| 23861 | 186.00 | 2024-10-04 | 89 | 6 | 5 | Actual |
| 34635 | 47408.03 | 2025-07-07 | 15 | 7 | 12 | Actual |
| 21739 | 53.00 | 2024-08-04 | 69 | 1 | 4 | Actual |
| 9164 | -51.00 | 2023-08-05 | 91 | 7 | 3 | Actual |
| 7762 | 101.08 | 2023-06-07 | 89 | 2 | 8 | Actual |
| 28002 | 47817.00 | 2025-02-04 | 60 | 6 | 3 | Actual |
| 27954 | 7545.25 | 2025-01-04 | 24 | 7 | 13 | Actual |
| 2840 | 423.00 | 2023-02-05 | 81 | 3 | 6 | Actual |
| 21363 | 45.44 | 2024-07-07 | 78 | 2 | 11 | Actual |
| 17113 | 6769.39 | 2024-03-06 | 61 | 1 | 8 | Actual |
| 31656 | 93116.00 | 2025-05-06 | 13 | 7 | 5 | Actual |
| 22742 | 4652.00 | 2024-09-04 | 61 | 6 | 4 | Actual |
| 2526 | 405.00 | 2023-02-05 | 81 | 6 | 4 | Actual |
| 18177 | 48.05 | 2024-04-06 | 69 | 2 | 8 | Actual |
| 8627 | 374699.00 | 2023-07-08 | 101 | 6 | 6 | Actual |
| 19066 | 295.00 | 2024-05-06 | 78 | 1 | 7 | Actual |
| 5507 | 46.54 | 2023-04-07 | 82 | 2 | 8 | Actual |
| 14059 | -257.00 | 2023-12-05 | 91 | 6 | 7 | Actual |
| 8303 | 63762.00 | 2023-07-08 | 13 | 7 | 5 | Actual |
| 7883 | 289.00 | 2023-07-08 | 76 | 1 | 3 | Actual |
| 19061 | 85.00 | 2024-05-06 | 71 | 1 | 7 | Actual |
| 23688 | 141.00 | 2024-10-04 | 66 | 7 | 3 | Actual |
| 31928 | 311.00 | 2025-05-06 | 83 | 6 | 7 | Actual |
| 9218 | 4500.00 | 2023-08-05 | 52 | 6 | 4 | Budget |
| 37869 | 6.00 | 2025-10-05 | 96 | 3 | 11 | Actual |
| 38329 | 299.00 | 2025-11-05 | 80 | 7 | 3 | Actual |
| 25940 | 105.00 | 2024-12-04 | 71 | 6 | 5 | Actual |
| 38817 | 2515903.00 | 2025-11-05 | 46 | 7 | 7 | Actual |
| 18370 | 3341.25 | 2024-04-06 | 60 | 5 | 11 | Actual |
| 26135 | 206.00 | 2024-12-04 | 65 | 6 | 6 | Actual |
| 7847 | 16328.66 | 2023-06-07 | 28 | 7 | 8 | Actual |
| 31116 | 110483.67 | 2025-04-06 | 15 | 7 | 11 | Actual |
| 19474 | 2.89 | 2024-05-06 | 71 | 1 | 12 | Actual |
| 22824 | -232.00 | 2024-09-04 | 91 | 1 | 5 | Actual |
| 29176 | 173.00 | 2025-03-06 | 85 | 6 | 3 | Actual |
| 4476 | 20742.38 | 2023-03-07 | 24 | 7 | 8 | Actual |
| 10985 | 100.00 | 2023-09-05 | 84 | 6 | 7 | Budget |
| 17844 | 48677.00 | 2024-04-06 | 34 | 7 | 5 | Actual |
| 26897 | 41665.00 | 2025-01-04 | 24 | 7 | 3 | Actual |
| 26141 | 142.00 | 2024-12-04 | 72 | 6 | 6 | Actual |
| 10916 | 252.00 | 2023-09-05 | 78 | 1 | 7 | Actual |
| 7160 | 157.00 | 2023-06-07 | 83 | 6 | 5 | Actual |
| 4826 | 473.00 | 2023-04-07 | 66 | 1 | 5 | Actual |
| 32416 | 57.39 | 2025-05-06 | 71 | 2 | 13 | Actual |
| 26283 | 324852.00 | 2024-12-04 | 43 | 7 | 7 | Actual |
| 29641 | 109.00 | 2025-03-06 | 82 | 1 | 7 | Actual |
| 12893 | 10.00 | 2023-11-05 | 82 | 2 | 6 | Budget |
| 22288 | 141.99 | 2024-08-04 | 89 | 6 | 8 | Actual |
| 25030 | 214.00 | 2024-11-04 | 90 | 4 | 6 | Actual |
| 14357 | 180.55 | 2023-12-05 | 92 | 6 | 11 | Actual |
| 14183 | 147520.50 | 2023-12-05 | 94 | 6 | 8 | Actual |
| 14190 | 38198.76 | 2023-12-05 | 7 | 7 | 8 | Actual |
| 11073 | 502.61 | 2023-09-05 | 92 | 1 | 8 | Actual |
| 7441 | 26.00 | 2023-06-07 | 94 | 5 | 6 | Actual |
| 30434 | 813733.00 | 2025-04-06 | 6 | 7 | 4 | Actual |
| 10087 | 76916.15 | 2023-08-05 | 31 | 7 | 8 | Actual |
| 21448 | 11.40 | 2024-07-07 | 83 | 5 | 11 | Actual |
| 358 | 850.00 | 2022-12-05 | 80 | 1 | 5 | Budget |
| 3379 | 200.00 | 2023-03-07 | 67 | 1 | 3 | Budget |
| 19405 | 5639.16 | 2024-05-06 | 57 | 6 | 11 | Actual |
| 8135 | 779.00 | 2023-07-08 | 80 | 6 | 4 | Actual |
| 29805 | 58967.33 | 2025-03-06 | 94 | 6 | 8 | Actual |
| 25942 | 400.00 | 2024-12-04 | 73 | 6 | 5 | Actual |
| 871 | 200.00 | 2022-12-05 | 67 | 6 | 7 | Budget |
| 16984 | 315.00 | 2024-03-06 | 90 | 6 | 6 | Actual |
| 10603 | 240.00 | 2023-09-05 | 90 | 1 | 6 | Actual |
| 8544 | 90.00 | 2023-07-08 | 78 | 5 | 6 | Actual |
| 34710 | 4850.47 | 2025-07-07 | 52 | 6 | 13 | Actual |
| 12052 | 150.00 | 2023-10-05 | 85 | 1 | 7 | Actual |
| 32181 | 212.47 | 2025-05-06 | 74 | 4 | 11 | Actual |
| 32021 | 454.12 | 2025-05-06 | 92 | 2 | 8 | Actual |
| 11166 | 480.00 | 2023-09-05 | 80 | 6 | 8 | Budget |
| 38265 | 127.00 | 2025-11-05 | 71 | 6 | 3 | Actual |
| 3364 | 58452.17 | 2023-02-05 | 39 | 7 | 8 | Actual |
| 14351 | 45.44 | 2023-12-05 | 84 | 6 | 11 | Actual |
| 18064 | 743.00 | 2024-04-06 | 81 | 1 | 7 | Actual |
| 23821 | 51.00 | 2024-10-04 | 82 | 1 | 5 | Actual |
| 5532 | 23757.58 | 2023-04-07 | 60 | 6 | 8 | Actual |
| 6201 | 312.00 | 2023-05-07 | 76 | 3 | 6 | Actual |
| 26896 | 8660.00 | 2025-01-04 | 23 | 7 | 3 | Actual |
| 34479 | 2532.72 | 2025-07-07 | 62 | 6 | 11 | Actual |
| 22577 | 9314.76 | 2024-08-04 | 32 | 7 | 12 | Actual |
| 32518 | 1418.00 | 2025-06-06 | 87 | 1 | 3 | Actual |
| 8445 | 312.00 | 2023-07-08 | 76 | 3 | 6 | Actual |
| 11552 | 436.00 | 2023-10-05 | 66 | 1 | 5 | Actual |
| 35075 | 34997.00 | 2025-08-05 | 40 | 7 | 5 | Actual |
| 17350 | 17.78 | 2024-03-06 | 73 | 5 | 11 | Actual |
| 7983 | 11887.00 | 2023-07-08 | 22 | 7 | 3 | Actual |
| 32920 | 99.00 | 2025-06-06 | 73 | 5 | 6 | Actual |
| 16696 | 23500.00 | 2024-03-06 | 94 | 6 | 4 | Actual |
| 1949 | 793.00 | 2023-01-05 | 77 | 1 | 7 | Actual |
| 7958 | 72.00 | 2023-07-08 | 85 | 6 | 3 | Actual |
| 31893 | 106.00 | 2025-05-06 | 82 | 1 | 7 | Actual |
| 33890 | 1053.00 | 2025-07-07 | 87 | 6 | 5 | Actual |
| 13814 | 389.00 | 2023-12-05 | 77 | 1 | 6 | Actual |
| 30456 | 82301.00 | 2025-04-06 | 39 | 7 | 4 | Actual |
| 509 | 106.00 | 2022-12-05 | 85 | 1 | 6 | Actual |
| 8235 | 16100.00 | 2023-07-08 | 52 | 6 | 5 | Budget |
| 12443 | 61.00 | 2023-11-05 | 85 | 6 | 3 | Actual |
| 5631 | 60.00 | 2023-05-07 | 71 | 1 | 3 | Budget |
| 5347 | 2700.00 | 2023-04-07 | 61 | 6 | 7 | Budget |
| 28597 | 351.09 | 2025-02-04 | 67 | 2 | 8 | Actual |
| 11102 | 100.00 | 2023-09-05 | 78 | 2 | 8 | Budget |
| 33396 | 149.70 | 2025-06-06 | 73 | 1 | 12 | Actual |
| 33589 | -246.11 | 2025-06-06 | 91 | 6 | 13 | Actual |
| 23545 | 35.87 | 2024-09-04 | 74 | 6 | 12 | Actual |
| 5137 | 65.00 | 2023-04-07 | 83 | 4 | 6 | Actual |
| 20915 | 20796.00 | 2024-07-07 | 60 | 1 | 6 | Actual |
| 20362 | 29.48 | 2024-06-06 | 78 | 3 | 11 | Actual |
| 3572 | 88.00 | 2023-03-07 | 71 | 1 | 4 | Actual |
| 35882 | 738.11 | 2025-08-05 | 80 | 6 | 13 | Actual |
| 6388 | 80489.00 | 2023-05-07 | 13 | 7 | 6 | Actual |
| 33702 | 36051.00 | 2025-07-07 | 28 | 7 | 3 | Actual |
| 31478 | 324.00 | 2025-05-06 | 77 | 7 | 3 | Actual |
| 3699 | 29000.00 | 2023-03-07 | 60 | 1 | 5 | Budget |
| 38955 | 46.50 | 2025-11-05 | 82 | 1 | 11 | Actual |
| 37971 | 4508.29 | 2025-10-05 | 22 | 7 | 11 | Actual |
| 10343 | 2676.00 | 2023-09-05 | 61 | 6 | 4 | Actual |
| 34332 | 45054.95 | 2025-07-07 | 40 | 7 | 8 | Actual |
| 464 | 35207.00 | 2022-12-05 | 39 | 7 | 5 | Actual |
| 17207 | 33377.46 | 2024-03-06 | 8 | 7 | 8 | Actual |
| 22433 | 4.00 | 2024-08-04 | 96 | 4 | 11 | Actual |
| 11651 | 58365.00 | 2023-10-05 | 94 | 6 | 5 | Actual |
| 18938 | 15371.00 | 2024-05-06 | 60 | 4 | 6 | Actual |
| 35191 | 58.00 | 2025-08-05 | 67 | 5 | 6 | Actual |
| 25385 | 48.63 | 2024-11-04 | 87 | 2 | 11 | Actual |
| 16482 | -93.92 | 2024-02-05 | 91 | 6 | 12 | Actual |
| 13155 | 312.00 | 2023-11-05 | 67 | 1 | 7 | Actual |
| 17 | 70.00 | 2022-12-05 | 71 | 1 | 3 | Budget |
| 5819 | 110.00 | 2023-05-07 | 71 | 1 | 4 | Budget |
| 1433 | 10976.00 | 2023-01-05 | 18 | 7 | 4 | Actual |
| 10308 | 910.00 | 2023-09-05 | 77 | 1 | 4 | Actual |
| 1649 | 100.00 | 2023-01-05 | 65 | 2 | 6 | Budget |
| 34915 | 604.00 | 2025-08-05 | 90 | 1 | 4 | Actual |
| 15429 | 32.67 | 2024-01-05 | 65 | 6 | 12 | Actual |
| 14175 | 167.75 | 2023-12-05 | 83 | 6 | 8 | Actual |
| 21534 | 23.10 | 2024-07-07 | 76 | 1 | 12 | Actual |
| 3540 | 11.00 | 2023-03-07 | 82 | 7 | 3 | Actual |
| 32604 | 520.00 | 2025-06-06 | 80 | 7 | 3 | Actual |
| 37540 | 263.00 | 2025-10-05 | 89 | 6 | 6 | Actual |
| 15317 | 140.12 | 2024-01-05 | 81 | 4 | 11 | Actual |
| 28055 | 287902.00 | 2025-02-04 | 37 | 7 | 3 | Actual |
| 14161 | 531.39 | 2023-12-05 | 66 | 6 | 8 | Actual |
| 33798 | 1080.00 | 2025-07-07 | 87 | 6 | 4 | Actual |
| 33781 | 960.00 | 2025-07-07 | 66 | 6 | 4 | Actual |
| 138 | -830343.50 | 2022-12-05 | 43 | 7 | 3 | Actual |
| 32315 | 5.00 | 2025-05-06 | 96 | 1 | 12 | Actual |
| 19720 | 878.00 | 2024-06-06 | 87 | 1 | 4 | Actual |
| 234 | 96.00 | 2022-12-05 | 94 | 1 | 4 | Actual |
| 25714 | 61803.00 | 2024-12-04 | 60 | 6 | 3 | Actual |
| 33176 | 213.21 | 2025-06-06 | 89 | 6 | 8 | Actual |
| 319 | 12448.00 | 2022-12-05 | 34 | 7 | 4 | Actual |
| 17194 | 682.91 | 2024-03-06 | 87 | 6 | 8 | Actual |
| 27248 | 40.00 | 2025-01-04 | 85 | 5 | 6 | Actual |
| 36566 | 173.81 | 2025-09-05 | 85 | 2 | 8 | Actual |
| 37144 | 101778.00 | 2025-10-05 | 15 | 7 | 3 | Actual |
| 15480 | 8875.39 | 2024-01-05 | 40 | 7 | 12 | Actual |
| 27648 | 12.46 | 2025-01-04 | 69 | 5 | 11 | Actual |
| 2753 | 480.00 | 2023-02-05 | 87 | 1 | 6 | Budget |
| 27016 | 38350.00 | 2025-01-04 | 24 | 7 | 4 | Actual |
| 9713 | 100.00 | 2023-08-05 | 74 | 6 | 6 | Budget |
| 13099 | 101.00 | 2023-11-05 | 83 | 6 | 6 | Actual |
| 27144 | 335.00 | 2025-01-04 | 90 | 1 | 6 | Actual |
| 25732 | 61.00 | 2024-12-04 | 82 | 6 | 3 | Actual |
| 12445 | 315.00 | 2023-11-05 | 87 | 6 | 3 | Actual |
| 4919 | 630.00 | 2023-04-07 | 87 | 6 | 5 | Actual |
| 25384 | 10.33 | 2024-11-04 | 85 | 2 | 11 | Actual |
| 3119 | 480.00 | 2023-02-05 | 72 | 6 | 7 | Budget |
| 13407 | 50.00 | 2023-11-05 | 71 | 6 | 8 | Budget |
| 33943 | 375.00 | 2025-07-07 | 81 | 1 | 6 | Actual |
| 36349 | 83.00 | 2025-09-05 | 78 | 5 | 6 | Actual |
| 8552 | 50.00 | 2023-07-08 | 83 | 5 | 6 | Budget |
| 15559 | 86330.00 | 2024-02-05 | 21 | 7 | 3 | Actual |
| 37514 | 2007.00 | 2025-10-05 | 54 | 6 | 6 | Actual |
| 27214 | 203.00 | 2025-01-04 | 76 | 4 | 6 | Actual |
| 9039 | 14800.00 | 2023-08-05 | 60 | 6 | 3 | Budget |
| 38471 | 2761.00 | 2025-11-05 | 62 | 6 | 5 | Actual |
| 27225 | 369.00 | 2025-01-04 | 90 | 4 | 6 | Actual |
| 3284 | 8900.00 | 2023-02-05 | 57 | 6 | 8 | Budget |
| 10637 | 200.00 | 2023-09-05 | 80 | 2 | 6 | Budget |
| 33574 | 401.26 | 2025-06-06 | 72 | 6 | 13 | Actual |
| 28170 | 48951.00 | 2025-02-04 | 32 | 7 | 4 | Actual |
| 28898 | 162.46 | 2025-02-04 | 78 | 1 | 12 | Actual |
| 15745 | 184.00 | 2024-02-05 | 78 | 6 | 5 | Actual |
| 20776 | 1927.00 | 2024-07-07 | 76 | 6 | 4 | Actual |
| 8117 | 161.00 | 2023-07-08 | 68 | 6 | 4 | Actual |
| 29817 | 18710.52 | 2025-03-06 | 18 | 7 | 8 | Actual |
| 28675 | 137768.80 | 2025-02-04 | 34 | 7 | 8 | Actual |
| 38913 | 37536.63 | 2025-11-05 | 7 | 7 | 8 | Actual |
| 7294 | 84.00 | 2023-06-07 | 89 | 2 | 6 | Actual |
| 38398 | 990.00 | 2025-11-05 | 87 | 6 | 4 | Actual |
| 34430 | 396.51 | 2025-07-07 | 77 | 4 | 11 | Actual |
| 10870 | 30604.00 | 2023-09-05 | 19 | 7 | 6 | Actual |
| 8359 | 44.00 | 2023-07-08 | 82 | 1 | 6 | Actual |
| 20801 | 67328.00 | 2024-07-07 | 15 | 7 | 4 | Actual |
| 22618 | 3683.00 | 2024-09-04 | 54 | 6 | 3 | Actual |
| 10962 | 62.00 | 2023-09-05 | 69 | 6 | 7 | Actual |
| 3078 | 200.00 | 2023-02-05 | 84 | 1 | 7 | Budget |
| 30829 | 33870.00 | 2025-04-06 | 24 | 7 | 7 | Actual |
| 38894 | 305.63 | 2025-11-05 | 78 | 6 | 8 | Actual |
| 5841 | 200.00 | 2023-05-07 | 85 | 1 | 4 | Budget |
| 33432 | 24.16 | 2025-06-06 | 83 | 2 | 12 | Actual |
| 36444 | 367.00 | 2025-09-05 | 84 | 1 | 7 | Actual |
| 6273 | 7.00 | 2023-05-07 | 96 | 4 | 6 | Actual |
| 17283 | -52.43 | 2024-03-06 | 91 | 2 | 11 | Actual |
| 35126 | 174.00 | 2025-08-05 | 87 | 2 | 6 | Actual |
| 26543 | 1.00 | 2024-12-04 | 96 | 5 | 11 | Actual |
| 32932 | 109.00 | 2025-06-06 | 89 | 5 | 6 | Actual |
| 9881 | 531875.00 | 2023-08-05 | 101 | 6 | 7 | Actual |
| 4931 | 748052.00 | 2023-04-07 | 4 | 7 | 5 | Actual |
| 2941 | 40.00 | 2023-02-05 | 85 | 5 | 6 | Budget |
| 4350 | 329.88 | 2023-03-07 | 94 | 1 | 8 | Actual |
| 28666 | 129614.10 | 2025-02-04 | 21 | 7 | 8 | Actual |
| 38426 | 41046.00 | 2025-11-05 | 33 | 7 | 4 | Actual |
| 33938 | 158.00 | 2025-07-07 | 74 | 1 | 6 | Actual |
| 26094 | 229.00 | 2024-12-04 | 87 | 4 | 6 | Actual |
| 161 | 100.00 | 2022-12-05 | 74 | 7 | 3 | Budget |
| 4482 | 59276.43 | 2023-03-07 | 34 | 7 | 8 | Actual |
| 23862 | 286.00 | 2024-10-04 | 90 | 6 | 5 | Actual |
| 11058 | 851.10 | 2023-09-05 | 81 | 1 | 8 | Actual |
| 14086 | 150430.00 | 2023-12-05 | 35 | 7 | 7 | Actual |
| 37314 | 24972.00 | 2025-10-05 | 52 | 6 | 5 | Actual |
| 10601 | 468.00 | 2023-09-05 | 87 | 1 | 6 | Actual |
| 19409 | 2256.12 | 2024-05-06 | 63 | 6 | 11 | Actual |
| 6682 | 354.12 | 2023-05-07 | 74 | 6 | 8 | Actual |
| 6603 | 2401.13 | 2023-05-07 | 61 | 2 | 8 | Actual |
| 38002 | 415.66 | 2025-10-05 | 80 | 1 | 12 | Actual |
| 21543 | 39.06 | 2024-07-07 | 87 | 1 | 12 | Actual |
| 660 | 55.00 | 2022-12-05 | 94 | 4 | 6 | Actual |
| 23516 | 12.46 | 2024-09-04 | 78 | 1 | 12 | Actual |
| 20015 | -113.00 | 2024-06-06 | 91 | 5 | 6 | Actual |
| 3135 | 40.00 | 2023-02-05 | 82 | 6 | 7 | Budget |
| 8285 | 100.00 | 2023-07-08 | 85 | 6 | 5 | Budget |
| 19866 | 10165.00 | 2024-06-06 | 20 | 7 | 5 | Actual |
| 18443 | 3415.72 | 2024-04-06 | 20 | 7 | 11 | Actual |
| 10045 | 204.12 | 2023-08-05 | 78 | 6 | 8 | Actual |
| 32351 | 35000.00 | 2025-05-06 | 99 | 6 | 12 | Actual |
| 16239 | 28.42 | 2024-02-05 | 76 | 2 | 11 | Actual |
| 2084 | 288.97 | 2023-01-05 | 74 | 1 | 8 | Actual |
| 26222 | 214560.00 | 2024-12-04 | 54 | 6 | 7 | Actual |
| 34864 | 98494.00 | 2025-08-05 | 46 | 7 | 3 | Actual |
| 37496 | 138.00 | 2025-10-05 | 74 | 5 | 6 | Actual |
| 28622 | 322913.16 | 2025-02-04 | 56 | 6 | 8 | Actual |
| 23057 | 406.00 | 2024-09-04 | 92 | 6 | 6 | Actual |
| 18266 | 107.14 | 2024-04-06 | 67 | 1 | 11 | Actual |
| 2483 | 514.00 | 2023-02-05 | 92 | 1 | 4 | Actual |
| 24418 | 34.80 | 2024-10-04 | 66 | 5 | 11 | Actual |
| 21870 | 502.00 | 2024-08-04 | 77 | 6 | 5 | Actual |
| 30929 | -335.28 | 2025-04-06 | 91 | 6 | 8 | Actual |
| 35305 | 20542.00 | 2025-08-05 | 53 | 6 | 7 | Actual |
| 28494 | -485.00 | 2025-02-04 | 91 | 1 | 7 | Actual |
| 11199 | 76678.27 | 2023-09-05 | 21 | 7 | 8 | Actual |
| 34447 | 543.32 | 2025-07-07 | 62 | 5 | 11 | Actual |
| 17188 | 819.28 | 2024-03-06 | 80 | 6 | 8 | Actual |
| 33222 | 422.04 | 2025-06-06 | 73 | 1 | 11 | Actual |
| 18045 | 27754.00 | 2024-04-06 | 40 | 7 | 6 | Actual |
| 32885 | 17356.00 | 2025-06-06 | 60 | 4 | 6 | Actual |
| 9151 | 68.00 | 2023-08-05 | 81 | 7 | 3 | Actual |
| 13614 | 4770.00 | 2023-12-05 | 61 | 1 | 4 | Actual |
| 8558 | 200.00 | 2023-07-08 | 87 | 5 | 6 | Budget |
| 37784 | 47655.00 | 2025-10-05 | 40 | 7 | 8 | Actual |
| 13645 | 39647.00 | 2023-12-05 | 60 | 6 | 4 | Actual |
| 8569 | 113703.00 | 2023-07-08 | 56 | 6 | 6 | Actual |
| 916 | 2618.00 | 2022-12-05 | 8 | 7 | 7 | Actual |
| 33763 | 1620.00 | 2025-07-07 | 87 | 1 | 4 | Actual |
| 4466 | 15396.82 | 2023-03-07 | 8 | 7 | 8 | Actual |
| 12627 | 200.00 | 2023-11-05 | 83 | 6 | 4 | Budget |
| 27992 | -559.00 | 2025-02-04 | 91 | 1 | 3 | Actual |
| 8566 | 7500.00 | 2023-07-08 | 52 | 6 | 6 | Budget |
| 33814 | 136635.00 | 2025-07-07 | 15 | 7 | 4 | Actual |
| 34252 | 82.90 | 2025-07-07 | 69 | 2 | 8 | Actual |
| 7324 | 280.00 | 2023-06-07 | 76 | 3 | 6 | Budget |
| 21243 | 231.39 | 2024-07-07 | 78 | 2 | 8 | Actual |
| 38267 | 482.00 | 2025-11-05 | 73 | 6 | 3 | Actual |
| 25591 | 131.61 | 2024-11-04 | 53 | 6 | 12 | Actual |
| 27521 | 46788.32 | 2025-01-04 | 32 | 7 | 8 | Actual |
| 7515 | 10084.00 | 2023-06-07 | 20 | 7 | 6 | Actual |
| 36919 | 575.24 | 2025-09-05 | 87 | 6 | 12 | Actual |
| 20804 | 13269.00 | 2024-07-07 | 20 | 7 | 4 | Actual |
| 38335 | 270.00 | 2025-11-05 | 87 | 7 | 3 | Actual |
| 36791 | 748.65 | 2025-09-05 | 76 | 6 | 11 | Actual |
| 297 | 63000.00 | 2022-12-05 | 99 | 6 | 4 | Actual |
| 6395 | 8156.00 | 2023-05-07 | 22 | 7 | 6 | Actual |
| 10202 | -191.00 | 2023-09-05 | 91 | 6 | 3 | Actual |
| 35549 | 129.48 | 2025-08-05 | 67 | 3 | 11 | Actual |
| 4368 | 54.11 | 2023-03-07 | 71 | 2 | 8 | Actual |
| 13664 | 153.00 | 2023-12-05 | 83 | 6 | 4 | Actual |
| 25903 | 256.00 | 2024-12-04 | 67 | 1 | 5 | Actual |
| 26743 | 1004.78 | 2024-12-04 | 80 | 2 | 13 | Actual |
| 10763 | 57.00 | 2023-09-05 | 67 | 5 | 6 | Actual |
| 15232 | 309.28 | 2024-01-05 | 77 | 1 | 11 | Actual |
| 29615 | 33230.00 | 2025-03-06 | 33 | 7 | 6 | Actual |
| 13280 | 35956.00 | 2023-11-05 | 39 | 7 | 7 | Actual |
| 28598 | 266.24 | 2025-02-04 | 68 | 2 | 8 | Actual |
| 29026 | 104.76 | 2025-02-04 | 89 | 1 | 13 | Actual |
| 17139 | 246417.79 | 2024-03-06 | 12 | 2 | 8 | Actual |
| 3741 | -176.00 | 2023-03-07 | 91 | 1 | 5 | Actual |
| 33259 | 59.27 | 2025-06-06 | 84 | 2 | 11 | Actual |
| 29695 | 104694.00 | 2025-03-06 | 14 | 7 | 7 | Actual |
| 18369 | 3.00 | 2024-04-06 | 96 | 4 | 11 | Actual |
| 558 | 176.00 | 2022-12-05 | 87 | 2 | 6 | Actual |
| 1545 | 382.00 | 2023-01-05 | 81 | 6 | 5 | Actual |
| 37318 | 24972.00 | 2025-10-05 | 57 | 6 | 5 | Actual |
| 37686 | 385.94 | 2025-10-05 | 84 | 1 | 8 | Actual |
| 11028 | 16153.00 | 2023-09-05 | 100 | 7 | 7 | Actual |
| 22172 | 388.00 | 2024-08-04 | 92 | 6 | 7 | Actual |
| 39273 | 160.90 | 2025-11-05 | 78 | 1 | 13 | Actual |
| 36832 | 13560.59 | 2025-09-05 | 38 | 7 | 11 | Actual |
| 23096 | 260.00 | 2024-09-04 | 68 | 1 | 7 | Actual |
| 24433 | 10.33 | 2024-10-04 | 85 | 5 | 11 | Actual |
| 22718 | 291.00 | 2024-09-04 | 74 | 1 | 4 | Actual |
| 1303 | 30.00 | 2023-01-05 | 84 | 7 | 3 | Budget |
| 19955 | 306.00 | 2024-06-06 | 81 | 3 | 6 | Actual |
| 26061 | 104.00 | 2024-12-04 | 78 | 3 | 6 | Actual |
| 18394 | 35.87 | 2024-04-06 | 92 | 5 | 11 | Actual |
| 12386 | -256.00 | 2023-11-05 | 91 | 1 | 3 | Actual |
| 33269 | 1645.47 | 2025-06-06 | 61 | 3 | 11 | Actual |
| 37886 | 34.80 | 2025-10-05 | 82 | 4 | 11 | Actual |
| 10467 | -188.00 | 2023-09-05 | 91 | 1 | 5 | Actual |
| 34024 | 260.00 | 2025-07-07 | 81 | 4 | 6 | Actual |
| 35311 | 3902.00 | 2025-08-05 | 62 | 6 | 7 | Actual |
| 36766 | 39.06 | 2025-09-05 | 84 | 5 | 11 | Actual |
| 11319 | 230.00 | 2023-10-05 | 90 | 6 | 3 | Actual |
| 14085 | 56840.00 | 2023-12-05 | 34 | 7 | 7 | Actual |
| 14997 | 26424.00 | 2024-01-05 | 33 | 7 | 6 | Actual |
| 6918 | 135.00 | 2023-06-07 | 87 | 7 | 3 | Actual |
| 20798 | 6732.00 | 2024-07-07 | 8 | 7 | 4 | Actual |
| 33040 | 325.00 | 2025-06-06 | 68 | 6 | 7 | Actual |
| 27886 | 62.66 | 2025-01-04 | 69 | 2 | 13 | Actual |
| 1167 | 100.00 | 2023-01-05 | 84 | 1 | 3 | Budget |
| 16231 | 37.99 | 2024-02-05 | 65 | 2 | 11 | Actual |
| 34656 | 8088.14 | 2025-07-07 | 100 | 7 | 12 | Actual |
| 25908 | 257.00 | 2024-12-04 | 74 | 1 | 5 | Actual |
| 29376 | 48.00 | 2025-03-06 | 69 | 6 | 5 | Actual |
| 12448 | -158.00 | 2023-11-05 | 91 | 6 | 3 | Actual |
| 4297 | 45005.00 | 2023-03-07 | 35 | 7 | 7 | Actual |
| 38162 | 4896.08 | 2025-10-05 | 53 | 6 | 13 | Actual |
| 33894 | 530.00 | 2025-07-07 | 92 | 6 | 5 | Actual |
| 6377 | 206.00 | 2023-05-07 | 92 | 6 | 6 | Actual |
| 32065 | 236203.97 | 2025-05-06 | 13 | 7 | 8 | Actual |
| 11025 | 20237.00 | 2023-09-05 | 40 | 7 | 7 | Actual |
| 27613 | 6.00 | 2025-01-04 | 96 | 3 | 11 | Actual |
| 21691 | 29716.00 | 2024-08-04 | 28 | 7 | 3 | Actual |
| 11971 | 78.00 | 2023-10-05 | 84 | 6 | 6 | Actual |
| 37400 | 251.00 | 2025-10-05 | 89 | 1 | 6 | Actual |
| 30439 | 151354.00 | 2025-04-06 | 15 | 7 | 4 | Actual |
| 16596 | 227976.00 | 2024-03-06 | 29 | 7 | 3 | Actual |
| 37732 | 1079.89 | 2025-10-05 | 65 | 6 | 8 | Actual |
| 37260 | 25230.00 | 2025-10-05 | 7 | 7 | 4 | Actual |
| 15026 | 236.00 | 2024-01-05 | 85 | 1 | 7 | Actual |
| 1498 | 432.00 | 2023-01-05 | 92 | 1 | 5 | Actual |
| 11870 | 111.00 | 2023-10-05 | 89 | 4 | 6 | Actual |
| 18988 | 177.00 | 2024-05-06 | 92 | 5 | 6 | Actual |
| 36219 | 26181.00 | 2025-09-05 | 33 | 7 | 5 | Actual |
| 37198 | 378.00 | 2025-10-05 | 67 | 1 | 4 | Actual |
| 2845 | 130.00 | 2023-02-05 | 84 | 3 | 6 | Actual |
| 814 | 243.00 | 2022-12-05 | 68 | 1 | 7 | Actual |
| 31582 | 72662.00 | 2025-05-06 | 39 | 7 | 4 | Actual |
| 30262 | 1836.00 | 2025-04-06 | 80 | 1 | 3 | Actual |
| 1473 | 208.00 | 2023-01-05 | 74 | 1 | 5 | Actual |
| 11422 | 266.00 | 2023-10-05 | 74 | 1 | 4 | Actual |
| 14325 | 29.48 | 2023-12-05 | 94 | 4 | 11 | Actual |
| 27632 | 90.12 | 2025-01-04 | 84 | 4 | 11 | Actual |
| 15627 | -286.00 | 2024-02-05 | 91 | 1 | 4 | Actual |
| 1446 | 89871.00 | 2023-01-05 | 35 | 7 | 4 | Actual |
| 9111 | 33676.00 | 2023-08-05 | 32 | 7 | 3 | Actual |
| 8896 | 2.60 | 2023-07-08 | 54 | 6 | 8 | Actual |
| 17673 | 321.00 | 2024-04-06 | 67 | 1 | 4 | Actual |
| 23156 | 772427.00 | 2024-09-04 | 6 | 7 | 7 | Actual |
| 9056 | 28.00 | 2023-08-05 | 71 | 6 | 3 | Actual |
| 13855 | 1435923.00 | 2023-12-05 | 10 | 3 | 6 | Actual |
| 4965 | 355.00 | 2023-04-07 | 65 | 1 | 6 | Actual |
| 2459 | 280.00 | 2023-02-05 | 74 | 1 | 4 | Budget |
| 7655 | 50174.00 | 2023-06-07 | 21 | 7 | 7 | Actual |
| 19076 | -279.00 | 2024-05-06 | 91 | 1 | 7 | Actual |
| 26406 | 243328.93 | 2024-12-04 | 46 | 7 | 8 | Actual |
| 33803 | 21720.00 | 2025-07-07 | 94 | 6 | 4 | Actual |
| 3195 | 279.87 | 2023-02-05 | 68 | 1 | 8 | Actual |
| 27567 | 18.84 | 2025-01-04 | 69 | 2 | 11 | Actual |
| 1057 | 220.78 | 2022-12-05 | 66 | 6 | 8 | Actual |
| 391 | 1800.00 | 2022-12-05 | 62 | 6 | 5 | Budget |
| 23614 | 417.00 | 2024-10-04 | 90 | 1 | 3 | Actual |
| 9082 | 380.00 | 2023-08-05 | 87 | 6 | 3 | Budget |
| 20632 | 499.00 | 2024-07-07 | 90 | 1 | 3 | Actual |
| 8088 | 213.00 | 2023-07-08 | 89 | 1 | 4 | Actual |
| 15034 | 345961.00 | 2024-01-05 | 12 | 2 | 7 | Actual |
| 11689 | 2405.00 | 2023-10-05 | 62 | 1 | 6 | Actual |
| 30181 | 246.87 | 2025-03-06 | 90 | 2 | 13 | Actual |
| 32704 | 102856.00 | 2025-06-06 | 37 | 7 | 4 | Actual |
| 23250 | 205.63 | 2024-09-04 | 68 | 6 | 8 | Actual |
| 23349 | 36.93 | 2024-09-04 | 84 | 2 | 11 | Actual |
| 25228 | 751.10 | 2024-11-04 | 76 | 1 | 8 | Actual |
| 22485 | 57466.72 | 2024-08-04 | 29 | 7 | 11 | Actual |
| 12349 | 462.00 | 2023-11-05 | 65 | 1 | 3 | Actual |
| 30663 | 699.00 | 2025-04-06 | 62 | 5 | 6 | Actual |
| 35348 | 17287.00 | 2025-08-05 | 18 | 7 | 7 | Actual |
| 4637 | 127.00 | 2023-04-07 | 66 | 7 | 3 | Actual |
| 34971 | 35124.00 | 2025-08-05 | 24 | 7 | 4 | Actual |
| 24682 | 10989.00 | 2024-11-04 | 94 | 6 | 3 | Actual |
| 27514 | 125145.84 | 2025-01-04 | 21 | 7 | 8 | Actual |
| 20079 | 1686925.00 | 2024-06-06 | 43 | 7 | 6 | Actual |
| 38683 | 536.00 | 2025-11-05 | 80 | 6 | 6 | Actual |
| 9781 | 550.00 | 2023-08-05 | 66 | 1 | 7 | Budget |
| 23865 | 45207.00 | 2024-10-04 | 94 | 6 | 5 | Actual |
| 7302 | 27560.00 | 2023-06-07 | 60 | 3 | 6 | Actual |
| 37585 | 582.00 | 2025-10-05 | 73 | 1 | 7 | Actual |
| 22821 | 743.00 | 2024-09-04 | 87 | 1 | 5 | Actual |
| 24112 | 211.00 | 2024-10-04 | 84 | 1 | 7 | Actual |
| 21906 | 19116.00 | 2024-08-04 | 33 | 7 | 5 | Actual |
| 6102 | 137.00 | 2023-05-07 | 74 | 1 | 6 | Actual |
| 24009 | 144.00 | 2024-10-04 | 66 | 5 | 6 | Actual |
| 36698 | 320.98 | 2025-09-05 | 66 | 3 | 11 | Actual |
| 22870 | 58175.00 | 2024-09-04 | 14 | 7 | 5 | Actual |
| 188 | 23076.00 | 2022-12-05 | 100 | 7 | 3 | Actual |
| 20760 | 29.00 | 2024-07-07 | 54 | 6 | 4 | Actual |
| 37122 | 1287.00 | 2025-10-05 | 80 | 6 | 3 | Actual |
| 29023 | 106.52 | 2025-02-04 | 84 | 1 | 13 | Actual |
| 25878 | 81405.00 | 2024-12-04 | 21 | 7 | 4 | Actual |
| 27733 | 32004.55 | 2025-01-04 | 60 | 1 | 12 | Actual |
| 16955 | 1731.00 | 2024-03-06 | 52 | 6 | 6 | Actual |
| 26846 | 141170.00 | 2025-01-04 | 12 | 2 | 3 | Actual |
| 3475 | 262.00 | 2023-03-07 | 92 | 6 | 3 | Actual |
| 2318 | 280.00 | 2023-02-05 | 65 | 6 | 3 | Budget |
| 4481 | 18769.61 | 2023-03-07 | 33 | 7 | 8 | Actual |
| 15902 | 96.00 | 2024-02-05 | 67 | 5 | 6 | Actual |
| 39406 | -225000.00 | 2025-12-04 | 43 | 7 | 13 | Actual |
| 36249 | 520.00 | 2025-09-05 | 87 | 1 | 6 | Actual |
| 6804 | 2978.00 | 2023-06-07 | 63 | 6 | 3 | Actual |
| 9809 | 200.00 | 2023-08-05 | 85 | 1 | 7 | Budget |
| 2197 | 380.00 | 2023-01-05 | 77 | 6 | 8 | Budget |
| 26430 | 345.45 | 2024-12-04 | 90 | 1 | 11 | Actual |
| 39407 | -1957.70 | 2025-12-04 | 85 | 7 | 13 | Actual |
| 33548 | 701.26 | 2025-06-06 | 80 | 2 | 13 | Actual |
| 9914 | 4801.17 | 2023-08-05 | 61 | 1 | 8 | Actual |
| 6977 | 10700.00 | 2023-06-07 | 53 | 6 | 4 | Budget |
| 1427 | 293147.00 | 2023-01-05 | 6 | 7 | 4 | Actual |
| 17707 | 158.00 | 2024-04-06 | 68 | 6 | 4 | Actual |
| 5718 | 142.00 | 2023-05-07 | 89 | 6 | 3 | Actual |
| 6212 | 40.00 | 2023-05-07 | 82 | 3 | 6 | Budget |
| 12061 | 206305.00 | 2023-10-05 | 12 | 2 | 7 | Actual |
| 22237 | 576.85 | 2024-08-04 | 65 | 2 | 8 | Actual |
| 36887 | 20.97 | 2025-09-05 | 89 | 2 | 12 | Actual |
| 9482 | 100.00 | 2023-08-05 | 85 | 1 | 6 | Budget |
| 22054 | 22152.00 | 2024-08-04 | 60 | 6 | 6 | Actual |
| 8175 | 27957.00 | 2023-07-08 | 32 | 7 | 4 | Actual |
| 15571 | 42082.00 | 2024-02-05 | 38 | 7 | 3 | Actual |
| 12074 | 3561.00 | 2023-10-05 | 61 | 6 | 7 | Actual |
| 28225 | 471.00 | 2025-02-04 | 73 | 6 | 5 | Actual |
| 11003 | 20339.00 | 2023-09-05 | 7 | 7 | 7 | Actual |
| 19667 | 42959.00 | 2024-06-06 | 38 | 7 | 3 | Actual |
| 14377 | 5841.29 | 2023-12-05 | 28 | 7 | 11 | Actual |
| 33282 | 349.70 | 2025-06-06 | 80 | 3 | 11 | Actual |
| 25955 | 399.00 | 2024-12-04 | 90 | 6 | 5 | Actual |
| 800 | -58073.00 | 2022-12-05 | 46 | 7 | 6 | Actual |
| 10755 | 1300.00 | 2023-09-05 | 61 | 5 | 6 | Budget |
| 20585 | 228.42 | 2024-06-06 | 8 | 7 | 12 | Actual |
| 10265 | 200.00 | 2023-09-05 | 80 | 7 | 3 | Budget |
| 19301 | 2.89 | 2024-05-06 | 69 | 2 | 11 | Actual |
| 1322 | 968.00 | 2023-01-05 | 65 | 1 | 4 | Actual |
| 21888 | 433796.00 | 2024-08-04 | 4 | 7 | 5 | Actual |
| 11361 | 65.00 | 2023-10-05 | 65 | 7 | 3 | Actual |
| 27505 | 1515692.96 | 2025-01-04 | 6 | 7 | 8 | Actual |
| 27258 | 112975.00 | 2025-01-04 | 56 | 6 | 6 | Actual |
| 24134 | 50.00 | 2024-10-04 | 69 | 6 | 7 | Actual |
| 21878 | 540.00 | 2024-08-04 | 87 | 6 | 5 | Actual |
| 25062 | 92.00 | 2024-11-04 | 54 | 6 | 6 | Actual |
| 21843 | 155.00 | 2024-08-04 | 85 | 1 | 5 | Actual |
| 5571 | 80.00 | 2023-04-07 | 84 | 6 | 8 | Budget |
| 3809 | 9055.00 | 2023-03-07 | 7 | 7 | 5 | Actual |
| 6959 | 70.00 | 2023-06-07 | 82 | 1 | 4 | Budget |
| 25162 | 556.00 | 2024-11-04 | 66 | 6 | 7 | Actual |
| 2167 | 195238.05 | 2023-01-05 | 56 | 6 | 8 | Actual |
| 14981 | 12964.00 | 2024-01-05 | 7 | 7 | 6 | Actual |
| 14553 | 285.00 | 2024-01-05 | 78 | 6 | 3 | Actual |
| 14967 | 79.00 | 2024-01-05 | 83 | 6 | 6 | Actual |
| 30396 | 8954.00 | 2025-04-06 | 52 | 6 | 4 | Actual |
| 31338 | 132.83 | 2025-04-06 | 89 | 6 | 13 | Actual |
| 451 | 43030.00 | 2022-12-05 | 21 | 7 | 5 | Actual |
| 10740 | 105.00 | 2023-09-05 | 84 | 4 | 6 | Actual |
| 9681 | 27.00 | 2023-08-05 | 94 | 5 | 6 | Actual |
| 6052 | 38500.00 | 2023-05-07 | 99 | 6 | 5 | Actual |
| 26736 | 39.85 | 2024-12-04 | 69 | 2 | 13 | Actual |
| 239 | -1600.00 | 2022-12-05 | 53 | 6 | 4 | Budget |
| 21993 | 396.00 | 2024-08-04 | 90 | 3 | 6 | Actual |
| 31868 | 26915.00 | 2025-05-06 | 34 | 7 | 6 | Actual |
| 33443 | 1324.19 | 2025-06-06 | 53 | 6 | 12 | Actual |
| 32153 | 146.51 | 2025-05-06 | 73 | 3 | 11 | Actual |
| 38404 | 11.00 | 2025-11-05 | 96 | 6 | 4 | Actual |
| 3562 | 3200.00 | 2023-03-07 | 62 | 1 | 4 | Budget |
| 33328 | 2851.88 | 2025-06-06 | 61 | 6 | 11 | Actual |
| 36553 | 255.63 | 2025-09-05 | 68 | 2 | 8 | Actual |
| 1924 | 51056.00 | 2023-01-05 | 46 | 7 | 6 | Actual |
| 487 | 60.00 | 2022-12-05 | 71 | 1 | 6 | Budget |
| 37149 | 21397.00 | 2025-10-05 | 22 | 7 | 3 | Actual |
| 20115 | 45926.00 | 2024-06-06 | 60 | 6 | 7 | Actual |
| 35146 | 566.00 | 2025-08-05 | 77 | 3 | 6 | Actual |
| 9704 | 68.00 | 2023-08-05 | 68 | 6 | 6 | Actual |
| 12435 | 200.00 | 2023-11-05 | 81 | 6 | 3 | Budget |
| 10094 | 73320.63 | 2023-08-05 | 39 | 7 | 8 | Actual |
| 4590 | 280.00 | 2023-04-07 | 87 | 6 | 3 | Budget |
| 24071 | 38402.00 | 2024-10-04 | 14 | 7 | 6 | Actual |
| 38800 | 16595.00 | 2025-11-05 | 20 | 7 | 7 | Actual |
| 16527 | 727.00 | 2024-03-06 | 76 | 1 | 3 | Actual |
| 859 | 28200.00 | 2022-12-05 | 60 | 6 | 7 | Budget |
| 27695 | 448.64 | 2025-01-04 | 87 | 6 | 11 | Actual |
| 27330 | 816.00 | 2025-01-04 | 76 | 1 | 7 | Actual |
| 9812 | 900.00 | 2023-08-05 | 87 | 1 | 7 | Actual |
| 8222 | 160.00 | 2023-07-08 | 84 | 1 | 5 | Actual |
| 8069 | 624.00 | 2023-07-08 | 76 | 1 | 4 | Actual |
| 29464 | 72.00 | 2025-03-06 | 73 | 2 | 6 | Actual |
| 29516 | 22.00 | 2025-03-06 | 69 | 4 | 6 | Actual |
| 14032 | 83449.00 | 2023-12-05 | 56 | 6 | 7 | Actual |
| 18878 | 140.00 | 2024-05-06 | 89 | 1 | 6 | Actual |
| 1024 | 90.00 | 2022-12-05 | 83 | 2 | 8 | Budget |
| 25352 | 245.44 | 2024-11-04 | 81 | 1 | 11 | Actual |
| 7343 | 176.00 | 2023-06-07 | 89 | 3 | 6 | Actual |
| 19142 | 28910.00 | 2024-05-06 | 40 | 7 | 7 | Actual |
| 13805 | 302.00 | 2023-12-05 | 65 | 1 | 6 | Actual |
| 6459 | 210360.00 | 2023-05-07 | 12 | 2 | 7 | Actual |
| 8932 | 380.00 | 2023-07-08 | 80 | 6 | 8 | Budget |
| 33211 | 1969518.92 | 2025-06-06 | 46 | 7 | 8 | Actual |
| 23986 | 14.00 | 2024-10-04 | 69 | 4 | 6 | Actual |
| 13390 | 19100.00 | 2023-11-05 | 60 | 6 | 8 | Budget |
| 25337 | 23379.92 | 2024-11-04 | 60 | 1 | 11 | Actual |
| 28199 | 229.00 | 2025-02-04 | 84 | 1 | 5 | Actual |
| 16061 | 12485.00 | 2024-02-05 | 20 | 7 | 7 | Actual |
| 6424 | 150.00 | 2023-05-07 | 68 | 1 | 7 | Actual |
| 16930 | 1224.00 | 2024-03-06 | 61 | 5 | 6 | Actual |
| 13995 | 28910.00 | 2023-12-05 | 40 | 7 | 6 | Actual |
| 31296 | 324.06 | 2025-04-06 | 76 | 2 | 13 | Actual |
| 11897 | 88.00 | 2023-10-05 | 76 | 5 | 6 | Actual |
| 16365 | 107.14 | 2024-02-05 | 90 | 6 | 11 | Actual |
| 34990 | 712.00 | 2025-08-05 | 66 | 1 | 5 | Actual |
| 15226 | 60.33 | 2024-01-05 | 68 | 1 | 11 | Actual |
| 35737 | 192.25 | 2025-08-05 | 87 | 2 | 12 | Actual |
| 38592 | 56.00 | 2025-11-05 | 71 | 3 | 6 | Actual |
| 4657 | 200.00 | 2023-04-07 | 80 | 7 | 3 | Budget |
| 2928 | 200.00 | 2023-02-05 | 77 | 5 | 6 | Budget |
| 34735 | 113.53 | 2025-07-07 | 85 | 6 | 13 | Actual |
| 23391 | 53.95 | 2024-09-04 | 68 | 4 | 11 | Actual |
| 7288 | 56.00 | 2023-06-07 | 84 | 2 | 6 | Actual |
| 18210 | 82.90 | 2024-04-06 | 71 | 6 | 8 | Actual |
| 16479 | 39.06 | 2024-02-05 | 87 | 6 | 12 | Actual |
| 29059 | 24347.32 | 2025-02-04 | 53 | 6 | 13 | Actual |
| 5575 | 380.00 | 2023-04-07 | 87 | 6 | 8 | Budget |
| 30871 | 278291.12 | 2025-04-06 | 12 | 2 | 8 | Actual |
| 23771 | 464.00 | 2024-10-04 | 92 | 6 | 4 | Actual |
| 3112 | 196.00 | 2023-02-05 | 67 | 6 | 7 | Actual |
| 30500 | 327.00 | 2025-04-06 | 67 | 6 | 5 | Actual |
| 8811 | 84.42 | 2023-07-08 | 69 | 1 | 8 | Actual |
| 20771 | 35.00 | 2024-07-07 | 69 | 6 | 4 | Actual |
| 23137 | 927.00 | 2024-09-04 | 77 | 6 | 7 | Actual |
| 5015 | 103.00 | 2023-04-07 | 66 | 2 | 6 | Actual |
| 17600 | 237.00 | 2024-04-06 | 83 | 6 | 3 | Actual |
| 10020 | 1546.56 | 2023-08-05 | 62 | 6 | 8 | Actual |
| 10041 | 4840.57 | 2023-08-05 | 76 | 6 | 8 | Actual |
| 34094 | 47500.00 | 2025-07-07 | 99 | 6 | 6 | Actual |
| 22269 | 316.24 | 2024-08-04 | 65 | 6 | 8 | Actual |
| 26369 | 182.90 | 2024-12-04 | 89 | 6 | 8 | Actual |
| 8568 | 11240.00 | 2023-07-08 | 53 | 6 | 6 | Actual |
| 14060 | 428.00 | 2023-12-05 | 92 | 6 | 7 | Actual |
| 37071 | -13690.74 | 2025-09-05 | 46 | 7 | 13 | Actual |
| 35511 | 230.55 | 2025-08-05 | 90 | 1 | 11 | Actual |
| 1809 | 177.00 | 2023-01-05 | 77 | 5 | 6 | Actual |
| 8307 | 26232.00 | 2023-07-08 | 19 | 7 | 5 | Actual |
| 11162 | 502.61 | 2023-09-05 | 77 | 6 | 8 | Actual |
| 29759 | 270.78 | 2025-03-06 | 78 | 2 | 8 | Actual |
| 14356 | -107.75 | 2023-12-05 | 91 | 6 | 11 | Actual |
| 10413 | 24145.00 | 2023-09-05 | 32 | 7 | 4 | Actual |
| 27166 | 47.00 | 2025-01-04 | 83 | 2 | 6 | Actual |
| 35826 | 71.43 | 2025-08-05 | 84 | 1 | 13 | Actual |
| 34302 | 385.94 | 2025-07-07 | 92 | 6 | 8 | Actual |
| 8771 | 24040.00 | 2023-07-08 | 7 | 7 | 7 | Actual |
| 28025 | 289.00 | 2025-02-04 | 89 | 6 | 3 | Actual |
| 21414 | 211.40 | 2024-07-07 | 74 | 4 | 11 | Actual |
| 20542 | 19.91 | 2024-06-06 | 87 | 2 | 12 | Actual |
| 771 | 125316.00 | 2022-12-05 | 101 | 6 | 6 | Actual |
| 34768 | 50991.68 | 2025-07-07 | 39 | 7 | 13 | Actual |
| 12262 | 3398.11 | 2023-10-05 | 61 | 6 | 8 | Actual |
| 37720 | 543.52 | 2025-10-05 | 92 | 2 | 8 | Actual |
| 22995 | 120.00 | 2024-09-04 | 89 | 4 | 6 | Actual |
| 22709 | 4397.00 | 2024-09-04 | 61 | 1 | 4 | Actual |
| 39222 | 766.73 | 2025-11-05 | 87 | 6 | 12 | Actual |
| 38318 | 126.00 | 2025-11-05 | 65 | 7 | 3 | Actual |
| 29393 | -252.00 | 2025-03-06 | 91 | 6 | 5 | Actual |
| 38229 | 281.00 | 2025-11-05 | 68 | 1 | 3 | Actual |
| 39258 | 374426.11 | 2025-11-05 | 46 | 7 | 12 | Actual |
| 13249 | -190.00 | 2023-11-05 | 91 | 6 | 7 | Actual |
| 26362 | 1046.56 | 2024-12-04 | 80 | 6 | 8 | Actual |
| 35570 | 5.00 | 2025-08-05 | 96 | 3 | 11 | Actual |
| 23227 | 43.51 | 2024-09-04 | 82 | 2 | 8 | Actual |
| 370 | 750.00 | 2022-12-05 | 87 | 1 | 5 | Budget |
| 31623 | 7990.00 | 2025-05-06 | 63 | 6 | 5 | Actual |
| 306 | 31769.00 | 2022-12-05 | 15 | 7 | 4 | Actual |
| 39322 | 439.86 | 2025-11-05 | 65 | 6 | 13 | Actual |
| 7858 | 419531.44 | 2023-06-07 | 43 | 7 | 8 | Actual |
| 1241 | 169957.00 | 2023-01-05 | 6 | 7 | 3 | Actual |
| 31438 | 391472.00 | 2025-05-06 | 101 | 6 | 3 | Actual |
| 11648 | 247.00 | 2023-10-05 | 90 | 6 | 5 | Actual |
| 7877 | 44.00 | 2023-07-08 | 71 | 1 | 3 | Actual |
| 20161 | 18820.00 | 2024-06-06 | 28 | 7 | 7 | Actual |
| 38992 | 94.38 | 2025-11-05 | 94 | 2 | 11 | Actual |
| 39032 | 275.23 | 2025-11-05 | 76 | 4 | 11 | Actual |
| 8852 | 200.00 | 2023-07-08 | 65 | 2 | 8 | Budget |
| 30971 | 36.93 | 2025-04-06 | 69 | 1 | 11 | Actual |
| 15381 | 51141.07 | 2024-01-05 | 29 | 7 | 11 | Actual |
| 6196 | 70.00 | 2023-05-07 | 71 | 3 | 6 | Budget |
| 20371 | 52.89 | 2024-06-06 | 90 | 3 | 11 | Actual |
| 16117 | 395.03 | 2024-02-05 | 73 | 2 | 8 | Actual |
| 5617 | 1900.00 | 2023-05-07 | 61 | 1 | 3 | Budget |
| 23636 | 432.00 | 2024-10-04 | 73 | 6 | 3 | Actual |
| 3538 | 100.00 | 2023-03-07 | 81 | 7 | 3 | Budget |
| 10771 | 99.00 | 2023-09-05 | 74 | 5 | 6 | Actual |
| 29061 | 231910.84 | 2025-02-04 | 56 | 6 | 13 | Actual |
| 1002 | 128.36 | 2022-12-05 | 67 | 2 | 8 | Actual |
| 20596 | 6382.79 | 2024-06-06 | 28 | 7 | 12 | Actual |
| 5692 | 398.00 | 2023-05-07 | 72 | 6 | 3 | Actual |
| 37644 | 135952.00 | 2025-10-05 | 13 | 7 | 7 | Actual |
| 26841 | 600.00 | 2025-01-04 | 90 | 1 | 3 | Actual |
| 6588 | 220.78 | 2023-05-07 | 84 | 1 | 8 | Actual |
| 21066 | 425.00 | 2024-07-07 | 80 | 6 | 6 | Actual |
| 5120 | 220.00 | 2023-04-07 | 73 | 4 | 6 | Budget |
| 2791 | 83.00 | 2023-02-05 | 81 | 2 | 6 | Actual |
| 13733 | 11.00 | 2023-12-05 | 96 | 1 | 5 | Actual |
| 13010 | 100.00 | 2023-11-05 | 65 | 5 | 6 | Budget |
| 10873 | 8321.00 | 2023-09-05 | 22 | 7 | 6 | Actual |
| 21447 | 3.95 | 2024-07-07 | 82 | 5 | 11 | Actual |
| 543 | 200.00 | 2022-12-05 | 77 | 2 | 6 | Budget |
| 16704 | 10030.00 | 2024-03-06 | 8 | 7 | 4 | Actual |
| 32046 | 740.49 | 2025-05-06 | 81 | 6 | 8 | Actual |
| 14019 | 162.00 | 2023-12-05 | 84 | 1 | 7 | Actual |
| 23027 | 18695.00 | 2024-09-04 | 53 | 6 | 6 | Actual |
| 32981 | 55087.00 | 2025-06-06 | 19 | 7 | 6 | Actual |
| 4438 | 100.00 | 2023-03-07 | 78 | 6 | 8 | Budget |
| 36540 | 484.42 | 2025-09-05 | 89 | 1 | 8 | Actual |
| 24214 | 46209.52 | 2024-10-04 | 60 | 2 | 8 | Actual |
| 13682 | 55606.00 | 2023-12-05 | 14 | 7 | 4 | Actual |
| 864 | 13500.00 | 2022-12-05 | 63 | 6 | 7 | Budget |
| 25965 | 18168.00 | 2024-12-04 | 7 | 7 | 5 | Actual |
| 21502 | 3795.51 | 2024-07-07 | 18 | 7 | 11 | Actual |
| 23303 | 15110.62 | 2024-09-04 | 60 | 1 | 11 | Actual |
| 7614 | 235.00 | 2023-06-07 | 74 | 6 | 7 | Actual |
| 696 | 55.00 | 2022-12-05 | 83 | 5 | 6 | Actual |
| 27915 | 680.21 | 2025-01-04 | 66 | 6 | 13 | Actual |
| 17720 | 120.00 | 2024-04-06 | 84 | 6 | 4 | Actual |
| 13594 | 166.00 | 2023-12-05 | 73 | 7 | 3 | Actual |
| 34207 | 30545.00 | 2025-07-07 | 33 | 7 | 7 | Actual |
| 12206 | 1600.00 | 2023-10-05 | 61 | 2 | 8 | Budget |
| 39083 | 5960.44 | 2025-11-05 | 63 | 6 | 11 | Actual |
| 7815 | 80.00 | 2023-06-07 | 83 | 6 | 8 | Budget |
| 31745 | 130.00 | 2025-05-06 | 74 | 3 | 6 | Actual |
| 5090 | 100.00 | 2023-04-07 | 83 | 3 | 6 | Budget |
| 4911 | 50.00 | 2023-04-07 | 82 | 6 | 5 | Budget |
| 31147 | 241.19 | 2025-04-06 | 73 | 1 | 12 | Actual |
| 10581 | 100.00 | 2023-09-05 | 74 | 1 | 6 | Budget |
| 34912 | 361.00 | 2025-08-05 | 85 | 1 | 4 | Actual |
| 9932 | 648.06 | 2023-08-05 | 76 | 1 | 8 | Actual |
| 33834 | 804717.00 | 2025-07-07 | 46 | 7 | 4 | Actual |
| 3428 | 13500.00 | 2023-03-07 | 60 | 6 | 3 | Budget |
| 30164 | 225.82 | 2025-03-06 | 67 | 2 | 13 | Actual |
| 24151 | -190.00 | 2024-10-04 | 91 | 6 | 7 | Actual |
| 38716 | 35916.00 | 2025-11-05 | 33 | 7 | 6 | Actual |
| 31495 | 10869.00 | 2025-05-06 | 61 | 1 | 4 | Actual |
| 36274 | 32.00 | 2025-09-05 | 84 | 2 | 6 | Actual |
| 19181 | 61.69 | 2024-05-06 | 69 | 2 | 8 | Actual |
| 19843 | 38.00 | 2024-06-06 | 82 | 6 | 5 | Actual |
| 25493 | 296.51 | 2024-11-04 | 80 | 6 | 11 | Actual |
| 10774 | 120.00 | 2023-09-05 | 76 | 5 | 6 | Actual |
| 18985 | 86.00 | 2024-05-06 | 89 | 5 | 6 | Actual |
| 30512 | 68.00 | 2025-04-06 | 82 | 6 | 5 | Actual |
| 36991 | 50.38 | 2025-09-05 | 69 | 2 | 13 | Actual |
| 12017 | 3228.00 | 2023-10-05 | 61 | 1 | 7 | Actual |
| 30336 | 110567.00 | 2025-04-06 | 39 | 7 | 3 | Actual |
| 13906 | -169.00 | 2023-12-05 | 91 | 4 | 6 | Actual |
| 25140 | 87.00 | 2024-11-04 | 82 | 1 | 7 | Actual |
| 13473 | 1687.50 | 2023-12-04 | 85 | 7 | 3 | Actual |
| 17399 | 283.74 | 2024-03-06 | 92 | 6 | 11 | Actual |
| 5358 | 200.00 | 2023-04-07 | 68 | 6 | 7 | Budget |
| 5655 | 480.00 | 2023-05-07 | 87 | 1 | 3 | Budget |
| 39324 | 211.78 | 2025-11-05 | 67 | 6 | 13 | Actual |
| 25693 | 1310.00 | 2024-12-04 | 77 | 1 | 3 | Actual |
| 9880 | 64000.00 | 2023-08-05 | 99 | 6 | 7 | Actual |
| 36477 | 83.00 | 2025-09-05 | 82 | 6 | 7 | Actual |
| 18348 | 63.53 | 2024-04-06 | 67 | 4 | 11 | Actual |
| 10286 | 49082.00 | 2023-09-05 | 60 | 1 | 4 | Actual |
| 25444 | 29.48 | 2024-11-04 | 94 | 4 | 11 | Actual |
| 3646 | 650.00 | 2023-03-07 | 80 | 6 | 4 | Budget |
| 20691 | 63623.00 | 2024-07-07 | 31 | 7 | 3 | Actual |
| 3593 | 200.00 | 2023-03-07 | 84 | 1 | 4 | Budget |
| 11631 | 218.00 | 2023-10-05 | 78 | 6 | 5 | Actual |
| 13898 | 205.00 | 2023-12-05 | 81 | 4 | 6 | Actual |
| 30254 | 363.00 | 2025-04-06 | 68 | 1 | 3 | Actual |
| 36495 | 137074.00 | 2025-09-05 | 13 | 7 | 7 | Actual |
| 36076 | 59202.00 | 2025-09-05 | 60 | 6 | 4 | Actual |
| 37631 | 265.00 | 2025-10-05 | 89 | 6 | 7 | Actual |
| 24874 | 142.00 | 2024-11-04 | 68 | 6 | 5 | Actual |
| 14349 | 15.65 | 2023-12-05 | 82 | 6 | 11 | Actual |
| 3259 | 380.00 | 2023-02-05 | 80 | 2 | 8 | Budget |
| 35060 | 15113.00 | 2025-08-05 | 20 | 7 | 5 | Actual |
| 6620 | 304.12 | 2023-05-07 | 74 | 2 | 8 | Actual |
| 38599 | 424.00 | 2025-11-05 | 81 | 3 | 6 | Actual |
| 33429 | 112.46 | 2025-06-06 | 80 | 2 | 12 | Actual |
| 28768 | 1139.08 | 2025-02-04 | 62 | 4 | 11 | Actual |
| 5334 | 8.00 | 2023-04-07 | 96 | 1 | 7 | Actual |
Generated 2026-01-04 14:25:28.229 UTC