[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 8733 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5976 | 206.00 | 2023-05-08 | 83 | 1 | 5 | Actual |
| 11982 | 466.00 | 2023-10-06 | 97 | 6 | 6 | Actual |
| 8364 | 100.00 | 2023-07-09 | 85 | 1 | 6 | Budget |
| 28672 | 103134.82 | 2025-02-05 | 31 | 7 | 8 | Actual |
| 36477 | 83.00 | 2025-09-06 | 82 | 6 | 7 | Actual |
| 17603 | 990.00 | 2024-04-07 | 87 | 6 | 3 | Actual |
| 9890 | 9604.00 | 2023-08-06 | 18 | 7 | 7 | Actual |
| 29662 | 480.00 | 2025-03-07 | 65 | 6 | 7 | Actual |
| 24440 | 1.00 | 2024-10-05 | 96 | 5 | 11 | Actual |
| 5386 | 109.00 | 2023-04-08 | 85 | 6 | 7 | Actual |
| 1898 | 483229.00 | 2023-01-06 | 4 | 7 | 6 | Actual |
| 33508 | 2438.14 | 2025-06-07 | 61 | 1 | 13 | Actual |
| 33745 | 4740.00 | 2025-07-08 | 62 | 1 | 4 | Actual |
| 4425 | 38.96 | 2023-03-08 | 71 | 6 | 8 | Actual |
| 21660 | 267.00 | 2024-08-05 | 78 | 6 | 3 | Actual |
| 24426 | 49.70 | 2024-10-05 | 77 | 5 | 11 | Actual |
| 24805 | 84573.00 | 2024-11-05 | 101 | 6 | 4 | Actual |
| 34199 | 71987.00 | 2025-07-08 | 21 | 7 | 7 | Actual |
| 9454 | 280.00 | 2023-08-06 | 66 | 1 | 6 | Budget |
| 21738 | 182.00 | 2024-08-05 | 68 | 1 | 4 | Actual |
| 22348 | -171.58 | 2024-08-05 | 91 | 1 | 11 | Actual |
| 584 | 70.00 | 2022-12-06 | 71 | 3 | 6 | Budget |
| 31010 | 36.93 | 2025-04-07 | 84 | 2 | 11 | Actual |
| 21741 | 355.00 | 2024-08-05 | 73 | 1 | 4 | Actual |
| 18729 | -222.00 | 2024-05-07 | 91 | 6 | 4 | Actual |
| 10350 | 348.00 | 2023-09-06 | 65 | 6 | 4 | Actual |
| 10352 | 480.00 | 2023-09-06 | 66 | 6 | 4 | Budget |
| 9023 | 480.00 | 2023-08-06 | 87 | 1 | 3 | Budget |
| 16420 | 8.21 | 2024-02-06 | 85 | 1 | 12 | Actual |
| 13881 | 332.00 | 2023-12-06 | 92 | 3 | 6 | Actual |
| 19644 | 326736.00 | 2024-06-07 | 101 | 6 | 3 | Actual |
| 4909 | 464.00 | 2023-04-08 | 81 | 6 | 5 | Actual |
| 14672 | 147.00 | 2024-01-06 | 78 | 6 | 4 | Actual |
| 8533 | 40.00 | 2023-07-09 | 71 | 5 | 6 | Budget |
| 30779 | 56266.00 | 2025-04-07 | 52 | 6 | 7 | Actual |
| 15904 | 21.00 | 2024-02-06 | 69 | 5 | 6 | Actual |
| 30672 | 123.00 | 2025-04-07 | 76 | 5 | 6 | Actual |
| 5421 | 21715.00 | 2023-04-08 | 38 | 7 | 7 | Actual |
| 24074 | 39785.00 | 2024-10-05 | 19 | 7 | 6 | Actual |
| 30447 | 29154.00 | 2025-04-07 | 28 | 7 | 4 | Actual |
| 18874 | 74.00 | 2024-05-07 | 83 | 1 | 6 | Actual |
| 16992 | 393489.00 | 2024-03-07 | 6 | 7 | 6 | Actual |
| 20691 | 63623.00 | 2024-07-08 | 31 | 7 | 3 | Actual |
| 8940 | 70.00 | 2023-07-09 | 84 | 6 | 8 | Budget |
| 16279 | 124.17 | 2024-02-06 | 92 | 3 | 11 | Actual |
| 19139 | 118305.00 | 2024-05-07 | 37 | 7 | 7 | Actual |
| 22877 | 3790.00 | 2024-09-05 | 23 | 7 | 5 | Actual |
| 9914 | 4801.17 | 2023-08-06 | 61 | 1 | 8 | Actual |
| 32236 | 145.44 | 2025-05-07 | 68 | 6 | 11 | Actual |
| 1307 | 100.00 | 2023-01-06 | 87 | 7 | 3 | Budget |
| 4624 | 35743.00 | 2023-04-08 | 38 | 7 | 3 | Actual |
| 39380 | 1457.80 | 2025-12-05 | 85 | 7 | 4 | Actual |
| 28042 | 78696.00 | 2025-02-05 | 19 | 7 | 3 | Actual |
| 25224 | 70.78 | 2024-11-05 | 69 | 1 | 8 | Actual |
| 12445 | 315.00 | 2023-11-06 | 87 | 6 | 3 | Actual |
| 5383 | 118.00 | 2023-04-08 | 84 | 6 | 7 | Actual |
| 33863 | 123735.00 | 2025-07-08 | 12 | 2 | 5 | Actual |
| 17252 | 240.13 | 2024-03-07 | 87 | 1 | 11 | Actual |
| 9913 | 2800.00 | 2023-08-06 | 61 | 1 | 8 | Budget |
| 5926 | 3849.00 | 2023-05-08 | 23 | 7 | 4 | Actual |
| 7232 | 620.00 | 2023-06-08 | 80 | 1 | 6 | Actual |
| 33710 | 55233.00 | 2025-07-08 | 38 | 7 | 3 | Actual |
| 13208 | 24456.00 | 2023-11-06 | 63 | 6 | 7 | Actual |
| 33192 | 18710.52 | 2025-06-07 | 18 | 7 | 8 | Actual |
| 38258 | 4372.00 | 2025-11-06 | 62 | 6 | 3 | Actual |
| 27603 | 37.99 | 2025-01-05 | 82 | 3 | 11 | Actual |
| 3980 | 16000.00 | 2023-03-08 | 60 | 4 | 6 | Budget |
| 21612 | 5780.65 | 2024-07-08 | 100 | 7 | 12 | Actual |
| 30181 | 246.87 | 2025-03-07 | 90 | 2 | 13 | Actual |
| 5736 | 43720.00 | 2023-05-08 | 19 | 7 | 3 | Actual |
| 8108 | 2329.00 | 2023-07-09 | 62 | 6 | 4 | Actual |
| 19346 | 18.84 | 2024-05-07 | 94 | 3 | 11 | Actual |
| 30636 | 1825.00 | 2025-04-07 | 61 | 4 | 6 | Actual |
| 35060 | 15113.00 | 2025-08-06 | 20 | 7 | 5 | Actual |
| 2847 | 100.00 | 2023-02-06 | 85 | 3 | 6 | Budget |
| 5335 | 196042.00 | 2023-04-08 | 12 | 2 | 7 | Actual |
| 30724 | 419631.00 | 2025-04-07 | 6 | 7 | 6 | Actual |
| 15712 | 421.00 | 2024-02-06 | 81 | 1 | 5 | Actual |
| 5441 | 69.26 | 2023-04-08 | 69 | 1 | 8 | Actual |
| 34819 | 2775.00 | 2025-08-06 | 76 | 6 | 3 | Actual |
| 18076 | 311821.00 | 2024-04-07 | 12 | 2 | 7 | Actual |
| 431 | 113.00 | 2022-12-06 | 89 | 6 | 5 | Actual |
| 11787 | 3037.00 | 2023-10-06 | 62 | 3 | 6 | Actual |
| 15085 | 24008.00 | 2024-01-06 | 24 | 7 | 7 | Actual |
| 9237 | 280.00 | 2023-08-06 | 67 | 6 | 4 | Budget |
| 18081 | 23863.00 | 2024-04-07 | 57 | 6 | 7 | Actual |
| 7480 | 105.00 | 2023-06-08 | 78 | 6 | 6 | Actual |
| 20040 | 221.00 | 2024-06-07 | 81 | 6 | 6 | Actual |
| 38718 | 183511.00 | 2025-11-06 | 35 | 7 | 6 | Actual |
| 30052 | 97.57 | 2025-03-07 | 77 | 2 | 12 | Actual |
| 28558 | 43336.00 | 2025-02-05 | 38 | 7 | 7 | Actual |
| 29616 | 31605.00 | 2025-03-07 | 34 | 7 | 6 | Actual |
| 26094 | 229.00 | 2024-12-05 | 87 | 4 | 6 | Actual |
| 18113 | 954555.00 | 2024-04-07 | 101 | 6 | 7 | Actual |
| 23170 | 157848.00 | 2024-09-05 | 29 | 7 | 7 | Actual |
| 35805 | 159748.67 | 2025-08-06 | 43 | 7 | 12 | Actual |
| 3769 | 40.00 | 2023-03-08 | 71 | 6 | 5 | Actual |
| 10135 | 100.00 | 2023-09-06 | 84 | 1 | 3 | Budget |
| 23154 | 263574.00 | 2024-09-05 | 101 | 6 | 7 | Actual |
| 19255 | 34416.87 | 2024-05-07 | 32 | 7 | 8 | Actual |
| 15130 | 2629.92 | 2024-01-06 | 62 | 2 | 8 | Actual |
| 1248 | 43720.00 | 2023-01-06 | 19 | 7 | 3 | Actual |
| 10324 | 850.00 | 2023-09-06 | 87 | 1 | 4 | Budget |
| 22066 | 198.00 | 2024-08-05 | 74 | 6 | 6 | Actual |
| 23778 | 412230.00 | 2024-10-05 | 6 | 7 | 4 | Actual |
| 32358 | 34641.83 | 2025-05-07 | 14 | 7 | 12 | Actual |
| 38921 | 114033.51 | 2025-11-06 | 21 | 7 | 8 | Actual |
| 18376 | 14.59 | 2024-04-07 | 68 | 5 | 11 | Actual |
| 22335 | 141.19 | 2024-08-05 | 74 | 1 | 11 | Actual |
| 7094 | 705.00 | 2023-06-08 | 80 | 1 | 5 | Actual |
| 25436 | 34.80 | 2024-11-05 | 83 | 4 | 11 | Actual |
| 2198 | 567.76 | 2023-01-06 | 77 | 6 | 8 | Actual |
| 11786 | 2300.00 | 2023-10-06 | 62 | 3 | 6 | Budget |
| 10317 | 62.00 | 2023-09-06 | 82 | 1 | 4 | Actual |
| 18421 | 48.63 | 2024-04-07 | 83 | 6 | 11 | Actual |
| 32838 | 13.00 | 2025-06-07 | 69 | 2 | 6 | Actual |
| 19645 | 455501.00 | 2024-06-07 | 4 | 7 | 3 | Actual |
| 28675 | 137768.80 | 2025-02-05 | 34 | 7 | 8 | Actual |
| 1286 | 107.00 | 2023-01-06 | 74 | 7 | 3 | Actual |
| 37046 | 394308.60 | 2025-09-06 | 6 | 7 | 13 | Actual |
| 20082 | 59202.00 | 2024-06-07 | 60 | 1 | 7 | Actual |
| 14510 | 713.00 | 2024-01-06 | 66 | 1 | 3 | Actual |
| 25483 | 80.55 | 2024-11-05 | 67 | 6 | 11 | Actual |
| 109 | 45000.00 | 2022-12-06 | 99 | 6 | 3 | Actual |
| 7752 | 30.00 | 2023-06-08 | 82 | 2 | 8 | Budget |
| 9062 | 90.00 | 2023-08-06 | 74 | 6 | 3 | Budget |
| 23796 | 30010.00 | 2024-10-05 | 34 | 7 | 4 | Actual |
| 747 | 100.00 | 2022-12-06 | 78 | 6 | 6 | Budget |
| 17014 | 124400.00 | 2024-03-07 | 39 | 7 | 6 | Actual |
| 15428 | 28.42 | 2024-01-06 | 63 | 6 | 12 | Actual |
| 1561 | 29118.00 | 2023-01-06 | 94 | 6 | 5 | Actual |
| 373 | -176.00 | 2022-12-06 | 91 | 1 | 5 | Actual |
| 23099 | 468.00 | 2024-09-05 | 73 | 1 | 7 | Actual |
| 16741 | 772.00 | 2024-03-07 | 77 | 1 | 5 | Actual |
| 15008 | 7157.00 | 2024-01-06 | 61 | 1 | 7 | Actual |
| 16797 | 16559.00 | 2024-03-07 | 8 | 7 | 5 | Actual |
| 37148 | 104571.00 | 2025-10-06 | 21 | 7 | 3 | Actual |
| 20263 | 788.00 | 2024-06-07 | 97 | 6 | 8 | Actual |
| 21845 | 218.00 | 2024-08-05 | 89 | 1 | 5 | Actual |
| 23912 | 505.00 | 2024-10-05 | 80 | 1 | 6 | Actual |
| 4818 | 32640.00 | 2023-04-08 | 60 | 1 | 5 | Actual |
| 19646 | 674096.00 | 2024-06-07 | 6 | 7 | 3 | Actual |
| 28229 | 302.00 | 2025-02-05 | 78 | 6 | 5 | Actual |
| 19541 | 11.40 | 2024-05-07 | 83 | 6 | 12 | Actual |
| 32265 | 88486.45 | 2025-05-07 | 13 | 7 | 11 | Actual |
| 26312 | 760.19 | 2024-12-05 | 94 | 1 | 8 | Actual |
| 17790 | 111.00 | 2024-04-07 | 54 | 6 | 5 | Actual |
| 31798 | 151.00 | 2025-05-07 | 76 | 5 | 6 | Actual |
| 30208 | 155.64 | 2025-03-07 | 83 | 6 | 13 | Actual |
| 16347 | 75.23 | 2024-02-06 | 67 | 6 | 11 | Actual |
| 28852 | 18708.55 | 2025-02-05 | 94 | 6 | 11 | Actual |
| 5645 | 329.00 | 2023-05-08 | 81 | 1 | 3 | Actual |
| 8833 | 199.57 | 2023-07-09 | 84 | 1 | 8 | Actual |
| 24835 | 5119.00 | 2024-11-05 | 61 | 1 | 5 | Actual |
| 29683 | -285.00 | 2025-03-07 | 91 | 6 | 7 | Actual |
| 609 | 168.00 | 2022-12-06 | 89 | 3 | 6 | Actual |
| 38099 | 23209.70 | 2025-10-06 | 34 | 7 | 12 | Actual |
| 10197 | 71.00 | 2023-09-06 | 85 | 6 | 3 | Actual |
| 14284 | 113.53 | 2023-12-06 | 76 | 3 | 11 | Actual |
| 14684 | 25826.00 | 2024-01-06 | 94 | 6 | 4 | Actual |
| 22582 | 10259.46 | 2024-08-05 | 38 | 7 | 12 | Actual |
| 12476 | 116089.00 | 2023-11-06 | 35 | 7 | 3 | Actual |
| 1348 | 200.00 | 2023-01-06 | 83 | 1 | 4 | Budget |
| 35568 | 192.25 | 2025-08-06 | 92 | 3 | 11 | Actual |
| 37192 | 39969.00 | 2025-10-06 | 100 | 7 | 3 | Actual |
| 25018 | 108.00 | 2024-11-05 | 74 | 4 | 6 | Actual |
| 9631 | 156.00 | 2023-08-06 | 90 | 4 | 6 | Actual |
| 25552 | 20.97 | 2024-11-05 | 81 | 1 | 12 | Actual |
| 25816 | 316.00 | 2024-12-05 | 78 | 1 | 4 | Actual |
| 1610 | 47.00 | 2023-01-06 | 71 | 1 | 6 | Actual |
| 16648 | 790.00 | 2024-03-07 | 77 | 1 | 4 | Actual |
| 29875 | 73.10 | 2025-03-07 | 73 | 2 | 11 | Actual |
| 6803 | 1900.00 | 2023-06-08 | 63 | 6 | 3 | Budget |
| 7901 | 480.00 | 2023-07-09 | 87 | 1 | 3 | Budget |
| 23970 | 117.00 | 2024-10-05 | 83 | 3 | 6 | Actual |
| 422 | 40.00 | 2022-12-06 | 82 | 6 | 5 | Actual |
| 16788 | 436.00 | 2024-03-07 | 92 | 6 | 5 | Actual |
| 5918 | 65476.00 | 2023-05-08 | 13 | 7 | 4 | Actual |
| 26021 | 667.00 | 2024-12-05 | 61 | 2 | 6 | Actual |
| 11953 | 220.00 | 2023-10-06 | 73 | 6 | 6 | Budget |
| 21772 | 42.00 | 2024-08-05 | 69 | 6 | 4 | Actual |
| 8029 | 93.00 | 2023-07-09 | 81 | 7 | 3 | Actual |
| 1067 | 198.05 | 2022-12-06 | 73 | 6 | 8 | Actual |
| 655 | 380.00 | 2022-12-06 | 87 | 4 | 6 | Budget |
| 31926 | 850.00 | 2025-05-07 | 81 | 6 | 7 | Actual |
| 26411 | 209.27 | 2024-12-05 | 65 | 1 | 11 | Actual |
| 22039 | 12.00 | 2024-08-05 | 82 | 5 | 6 | Actual |
| 28740 | 2348.68 | 2025-02-05 | 61 | 3 | 11 | Actual |
| 17550 | 6479.00 | 2024-04-07 | 62 | 1 | 3 | Actual |
| 34233 | 134.42 | 2025-07-08 | 82 | 1 | 8 | Actual |
| 35372 | 1419.29 | 2025-08-06 | 65 | 1 | 8 | Actual |
| 10436 | 200.00 | 2023-09-06 | 68 | 1 | 5 | Budget |
| 36400 | 10311.00 | 2025-09-06 | 7 | 7 | 6 | Actual |
| 32147 | 196.51 | 2025-05-07 | 65 | 3 | 11 | Actual |
| 1313 | 2.00 | 2023-01-06 | 96 | 7 | 3 | Actual |
| 22829 | 7595.00 | 2024-09-05 | 52 | 6 | 5 | Actual |
| 18265 | 218.85 | 2024-04-07 | 66 | 1 | 11 | Actual |
| 21302 | 43057.94 | 2024-07-08 | 19 | 7 | 8 | Actual |
| 13990 | 30015.00 | 2023-12-06 | 34 | 7 | 6 | Actual |
| 10070 | 610295.79 | 2023-08-06 | 101 | 6 | 8 | Actual |
| 16644 | 63.00 | 2024-03-07 | 71 | 1 | 4 | Actual |
| 31682 | 2798.00 | 2025-05-07 | 62 | 1 | 6 | Actual |
| 20400 | 172.04 | 2024-06-07 | 92 | 4 | 11 | Actual |
| 28545 | 15558.00 | 2025-02-05 | 20 | 7 | 7 | Actual |
| 31009 | 40.12 | 2025-04-07 | 83 | 2 | 11 | Actual |
| 29430 | 1332.00 | 2025-03-07 | 62 | 1 | 6 | Actual |
| 29309 | 30458.00 | 2025-03-07 | 7 | 7 | 4 | Actual |
| 926 | 19165.00 | 2022-12-06 | 24 | 7 | 7 | Actual |
| 848 | 9.00 | 2022-12-06 | 96 | 1 | 7 | Actual |
| 29209 | 55840.00 | 2025-03-07 | 38 | 7 | 3 | Actual |
| 14305 | 55.02 | 2023-12-06 | 67 | 4 | 11 | Actual |
| 390 | 2293.00 | 2022-12-06 | 62 | 6 | 5 | Actual |
| 14651 | 13.00 | 2024-01-06 | 96 | 1 | 4 | Actual |
| 2320 | 229.00 | 2023-02-06 | 66 | 6 | 3 | Actual |
| 23372 | 213.53 | 2024-09-05 | 80 | 3 | 11 | Actual |
| 14522 | 85.00 | 2024-01-06 | 82 | 1 | 3 | Actual |
| 11388 | 30.00 | 2023-10-06 | 83 | 7 | 3 | Budget |
| 33275 | 14.59 | 2025-06-07 | 69 | 3 | 11 | Actual |
| 20276 | 83895.07 | 2024-06-07 | 21 | 7 | 8 | Actual |
| 9589 | 14170.00 | 2023-08-06 | 60 | 4 | 6 | Actual |
| 2959 | 22672.00 | 2023-02-06 | 60 | 6 | 6 | Actual |
| 30804 | 240.00 | 2025-04-07 | 84 | 6 | 7 | Actual |
| 7976 | 47431.00 | 2023-07-09 | 13 | 7 | 3 | Actual |
| 11413 | 396.00 | 2023-10-06 | 67 | 1 | 4 | Actual |
| 21609 | 8348.79 | 2024-07-08 | 40 | 7 | 12 | Actual |
| 32443 | 401.26 | 2025-05-07 | 65 | 6 | 13 | Actual |
| 23870 | 626521.00 | 2024-10-05 | 4 | 7 | 5 | Actual |
| 30110 | 78256.47 | 2025-03-07 | 15 | 7 | 12 | Actual |
| 38039 | -22.64 | 2025-10-06 | 91 | 2 | 12 | Actual |
| 1124 | 61744.66 | 2022-12-06 | 39 | 7 | 8 | Actual |
| 12623 | 480.00 | 2023-11-06 | 81 | 6 | 4 | Budget |
| 25925 | 96149.00 | 2024-12-05 | 12 | 2 | 5 | Actual |
| 22378 | 29.48 | 2024-08-05 | 94 | 2 | 11 | Actual |
| 15915 | 49.00 | 2024-02-06 | 84 | 5 | 6 | Actual |
| 37565 | 41631.00 | 2025-10-06 | 32 | 7 | 6 | Actual |
| 39141 | 2535.91 | 2025-11-06 | 61 | 1 | 12 | Actual |
| 18078 | 42955.00 | 2024-04-07 | 53 | 6 | 7 | Actual |
| 2991 | 579.00 | 2023-02-06 | 80 | 6 | 6 | Actual |
| 966 | 1123.83 | 2022-12-06 | 77 | 1 | 8 | Actual |
| 18083 | 4815.00 | 2024-04-07 | 61 | 6 | 7 | Actual |
| 27523 | 108219.76 | 2025-01-05 | 34 | 7 | 8 | Actual |
| 39344 | 380.21 | 2025-11-06 | 92 | 6 | 13 | Actual |
| 27841 | 10950.96 | 2025-01-05 | 32 | 7 | 12 | Actual |
| 18775 | 341.00 | 2024-05-07 | 76 | 1 | 5 | Actual |
| 58 | 14300.00 | 2022-12-06 | 60 | 6 | 3 | Budget |
| 10055 | 138.96 | 2023-08-06 | 84 | 6 | 8 | Actual |
| 26212 | 1350.00 | 2024-12-05 | 87 | 1 | 7 | Actual |
| 34555 | 92.25 | 2025-07-08 | 84 | 1 | 12 | Actual |
| 14208 | 134683.89 | 2023-12-06 | 35 | 7 | 8 | Actual |
| 17232 | 14314.86 | 2024-03-07 | 60 | 1 | 11 | Actual |
| 39291 | 646.88 | 2025-11-06 | 66 | 2 | 13 | Actual |
| 17541 | 30502.39 | 2024-03-07 | 37 | 7 | 12 | Actual |
| 1011 | 200.00 | 2022-12-06 | 74 | 2 | 8 | Budget |
| 4387 | 178.36 | 2023-03-08 | 83 | 2 | 8 | Actual |
| 7097 | 50.00 | 2023-06-08 | 82 | 1 | 5 | Budget |
| 32059 | 34500.00 | 2025-05-07 | 99 | 6 | 8 | Actual |
| 35312 | 25678.00 | 2025-08-06 | 63 | 6 | 7 | Actual |
| 31342 | 4.00 | 2025-04-07 | 96 | 6 | 13 | Actual |
| 6909 | 96.00 | 2023-06-08 | 81 | 7 | 3 | Actual |
| 23919 | 231.00 | 2024-10-05 | 89 | 1 | 6 | Actual |
| 5534 | 1300.00 | 2023-04-08 | 61 | 6 | 8 | Budget |
| 29595 | 47500.00 | 2025-03-07 | 99 | 6 | 6 | Actual |
| 24769 | 27627.00 | 2024-11-05 | 12 | 2 | 4 | Actual |
| 30137 | 141.61 | 2025-03-07 | 67 | 1 | 13 | Actual |
| 16547 | 108459.00 | 2024-03-07 | 56 | 6 | 3 | Actual |
| 18795 | 130264.00 | 2024-05-07 | 56 | 6 | 5 | Actual |
| 8446 | 280.00 | 2023-07-09 | 76 | 3 | 6 | Budget |
| 29137 | 1073.00 | 2025-03-07 | 81 | 1 | 3 | Actual |
| 7005 | 364.00 | 2023-06-08 | 73 | 6 | 4 | Actual |
| 24281 | 200312.39 | 2024-10-05 | 13 | 7 | 8 | Actual |
| 36526 | 169.27 | 2025-09-06 | 69 | 1 | 8 | Actual |
| 8381 | 174.00 | 2023-07-09 | 65 | 2 | 6 | Actual |
| 30131 | 8338.15 | 2025-03-07 | 100 | 7 | 12 | Actual |
| 2177 | 17318.07 | 2023-01-06 | 63 | 6 | 8 | Actual |
| 35320 | 473.00 | 2025-08-06 | 73 | 6 | 7 | Actual |
| 12303 | 380.00 | 2023-10-06 | 87 | 6 | 8 | Budget |
| 13932 | -123.00 | 2023-12-06 | 91 | 5 | 6 | Actual |
| 19607 | 15.00 | 2024-06-07 | 96 | 1 | 3 | Actual |
| 11335 | 13720.00 | 2023-10-06 | 18 | 7 | 3 | Actual |
| 11527 | 9510.00 | 2023-10-06 | 22 | 7 | 4 | Actual |
| 10397 | 377786.00 | 2023-09-06 | 6 | 7 | 4 | Actual |
| 20200 | 488.97 | 2024-06-07 | 94 | 1 | 8 | Actual |
| 30571 | 125.00 | 2025-04-07 | 83 | 1 | 6 | Actual |
| 19745 | 1465.00 | 2024-06-07 | 76 | 6 | 4 | Actual |
| 20115 | 45926.00 | 2024-06-07 | 60 | 6 | 7 | Actual |
| 25471 | 20.97 | 2024-11-05 | 94 | 5 | 11 | Actual |
| 24869 | 2899.00 | 2024-11-05 | 62 | 6 | 5 | Actual |
| 17956 | 172.00 | 2024-04-07 | 90 | 4 | 6 | Actual |
| 8797 | 30900.00 | 2023-07-09 | 60 | 1 | 8 | Budget |
| 20442 | 51.82 | 2024-06-07 | 68 | 6 | 11 | Actual |
| 14750 | 36239.00 | 2024-01-06 | 60 | 6 | 5 | Actual |
| 9092 | 169200.00 | 2023-08-06 | 101 | 6 | 3 | Budget |
| 26468 | 69.91 | 2024-12-05 | 67 | 3 | 11 | Actual |
| 7456 | 1059.00 | 2023-06-08 | 62 | 6 | 6 | Actual |
| 12523 | 180.00 | 2023-11-06 | 87 | 7 | 3 | Actual |
| 28293 | 109.00 | 2025-02-05 | 85 | 1 | 6 | Actual |
| 26676 | 2730.60 | 2024-12-05 | 8 | 7 | 12 | Actual |
| 28067 | 71.00 | 2025-02-05 | 68 | 7 | 3 | Actual |
| 2213 | 380.00 | 2023-01-06 | 87 | 6 | 8 | Budget |
| 11662 | 49581.00 | 2023-10-06 | 14 | 7 | 5 | Actual |
| 1601 | 280.00 | 2023-01-06 | 65 | 1 | 6 | Budget |
| 27436 | 713.22 | 2025-01-05 | 92 | 1 | 8 | Actual |
| 27001 | 63000.00 | 2025-01-05 | 99 | 6 | 4 | Actual |
| 20303 | 169.91 | 2024-06-07 | 73 | 1 | 11 | Actual |
| 20759 | 19407.00 | 2024-07-08 | 53 | 6 | 4 | Actual |
| 39153 | 155.02 | 2025-11-06 | 78 | 1 | 12 | Actual |
| 17782 | 221.00 | 2024-04-07 | 90 | 1 | 5 | Actual |
| 29204 | 56614.00 | 2025-03-07 | 32 | 7 | 3 | Actual |
| 22280 | 196.54 | 2024-08-05 | 78 | 6 | 8 | Actual |
| 25163 | 279.00 | 2024-11-05 | 67 | 6 | 7 | Actual |
| 38705 | 17287.00 | 2025-11-06 | 18 | 7 | 6 | Actual |
| 25457 | 53.95 | 2024-11-05 | 76 | 5 | 11 | Actual |
| 27989 | 1485.00 | 2025-02-05 | 87 | 1 | 3 | Actual |
| 32959 | 351.00 | 2025-06-07 | 81 | 6 | 6 | Actual |
| 38305 | 58329.00 | 2025-11-06 | 32 | 7 | 3 | Actual |
| 15708 | 358.00 | 2024-02-06 | 76 | 1 | 5 | Actual |
| 13697 | 156291.00 | 2023-12-06 | 35 | 7 | 4 | Actual |
| 5002 | -191.00 | 2023-04-08 | 91 | 1 | 6 | Actual |
| 36939 | 33886.50 | 2025-09-06 | 21 | 7 | 12 | Actual |
| 21432 | 297.57 | 2024-07-08 | 61 | 5 | 11 | Actual |
| 24276 | 851739.68 | 2024-10-05 | 101 | 6 | 8 | Actual |
| 20850 | 119879.00 | 2024-07-08 | 12 | 2 | 5 | Actual |
| 20297 | 273.10 | 2024-06-07 | 65 | 1 | 11 | Actual |
| 16928 | 7.00 | 2024-03-07 | 96 | 4 | 6 | Actual |
| 9504 | 80.00 | 2023-08-06 | 67 | 2 | 6 | Budget |
| 17715 | 157.00 | 2024-04-07 | 78 | 6 | 4 | Actual |
| 12278 | 50.00 | 2023-10-06 | 71 | 6 | 8 | Budget |
| 22630 | 91.00 | 2024-09-05 | 71 | 6 | 3 | Actual |
| 20012 | 151.00 | 2024-06-07 | 87 | 5 | 6 | Actual |
| 14545 | 253.00 | 2024-01-06 | 68 | 6 | 3 | Actual |
| 15981 | 29457.00 | 2024-02-06 | 38 | 7 | 6 | Actual |
| 16217 | 81.61 | 2024-02-06 | 83 | 1 | 11 | Actual |
| 17361 | 48.63 | 2024-03-07 | 87 | 5 | 11 | Actual |
| 30009 | 606406.59 | 2025-03-07 | 43 | 7 | 11 | Actual |
| 31642 | 1053.00 | 2025-05-07 | 87 | 6 | 5 | Actual |
| 37181 | 26.00 | 2025-10-06 | 82 | 7 | 3 | Actual |
| 23533 | 3149.75 | 2024-09-05 | 60 | 6 | 12 | Actual |
| 25894 | -190270.00 | 2024-12-05 | 43 | 7 | 4 | Actual |
| 29312 | 101007.00 | 2025-03-07 | 14 | 7 | 4 | Actual |
| 17062 | 536.00 | 2024-03-07 | 72 | 6 | 7 | Actual |
| 31274 | 25.81 | 2025-04-07 | 82 | 1 | 13 | Actual |
| 31160 | 157.15 | 2025-04-07 | 90 | 1 | 12 | Actual |
| 26003 | 84.00 | 2024-12-05 | 74 | 1 | 6 | Actual |
| 13980 | 12235.00 | 2023-12-06 | 20 | 7 | 6 | Actual |
| 31086 | 36.93 | 2025-04-07 | 69 | 6 | 11 | Actual |
| 19626 | 3227.00 | 2024-06-07 | 76 | 6 | 3 | Actual |
| 11448 | 107.00 | 2023-10-06 | 94 | 1 | 4 | Actual |
| 703 | 71.00 | 2022-12-06 | 89 | 5 | 6 | Actual |
| 24295 | 28072.82 | 2024-10-05 | 33 | 7 | 8 | Actual |
| 27137 | 302.00 | 2025-01-05 | 81 | 1 | 6 | Actual |
| 36675 | 44.38 | 2025-09-06 | 71 | 2 | 11 | Actual |
| 21632 | 249.00 | 2024-08-05 | 85 | 1 | 3 | Actual |
| 18036 | 157848.00 | 2024-04-07 | 29 | 7 | 6 | Actual |
| 11125 | 16636.24 | 2023-09-06 | 52 | 6 | 8 | Actual |
| 38225 | 3543.00 | 2025-11-06 | 62 | 1 | 3 | Actual |
| 32323 | 2651.87 | 2025-05-07 | 62 | 6 | 12 | Actual |
| 31382 | 193.00 | 2025-05-07 | 71 | 1 | 3 | Actual |
| 10044 | 628.37 | 2023-08-06 | 77 | 6 | 8 | Actual |
| 10773 | 100.00 | 2023-09-06 | 76 | 5 | 6 | Budget |
| 3027 | 18119.00 | 2023-02-06 | 24 | 7 | 6 | Actual |
| 21067 | 263.00 | 2024-07-08 | 81 | 6 | 6 | Actual |
| 25461 | 70.97 | 2024-11-05 | 81 | 5 | 11 | Actual |
| 35588 | 84.80 | 2025-08-06 | 83 | 4 | 11 | Actual |
| 7712 | 955.64 | 2023-06-08 | 87 | 1 | 8 | Actual |
| 37818 | 423.11 | 2025-10-06 | 62 | 2 | 11 | Actual |
| 36031 | 195.00 | 2025-09-06 | 81 | 7 | 3 | Actual |
| 8071 | 1123.00 | 2023-07-09 | 77 | 1 | 4 | Actual |
| 28272 | 493773.00 | 2025-02-05 | 46 | 7 | 5 | Actual |
| 15804 | 450.00 | 2024-02-06 | 80 | 1 | 6 | Actual |
| 167 | 39.00 | 2022-12-06 | 78 | 7 | 3 | Actual |
| 37857 | 532.68 | 2025-10-06 | 80 | 3 | 11 | Actual |
| 18112 | 64000.00 | 2024-04-07 | 99 | 6 | 7 | Actual |
| 35130 | 204.00 | 2025-08-06 | 92 | 2 | 6 | Actual |
| 23234 | -161.04 | 2024-09-05 | 91 | 2 | 8 | Actual |
| 13739 | 61182.00 | 2023-12-06 | 57 | 6 | 5 | Actual |
| 28575 | 1034.43 | 2025-02-05 | 76 | 1 | 8 | Actual |
| 25139 | 842.00 | 2024-11-05 | 81 | 1 | 7 | Actual |
| 6296 | 124.00 | 2023-05-08 | 76 | 5 | 6 | Actual |
| 18173 | 473.82 | 2024-04-07 | 65 | 2 | 8 | Actual |
| 20181 | 379.88 | 2024-06-07 | 68 | 1 | 8 | Actual |
| 6248 | 200.00 | 2023-05-08 | 76 | 4 | 6 | Budget |
| 11555 | 280.00 | 2023-10-06 | 67 | 1 | 5 | Budget |
| 28615 | -230.73 | 2025-02-05 | 91 | 2 | 8 | Actual |
| 23163 | 39785.00 | 2024-09-05 | 19 | 7 | 7 | Actual |
| 30266 | 373.00 | 2025-04-07 | 84 | 1 | 3 | Actual |
| 24636 | 1653.00 | 2024-11-05 | 80 | 1 | 3 | Actual |
| 32314 | 122.04 | 2025-05-07 | 94 | 1 | 12 | Actual |
| 6218 | 100.00 | 2023-05-08 | 85 | 3 | 6 | Budget |
| 12261 | 30109.22 | 2023-10-06 | 60 | 6 | 8 | Actual |
| 29097 | 11317.25 | 2025-02-05 | 8 | 7 | 13 | Actual |
| 6187 | 364.00 | 2023-05-08 | 65 | 3 | 6 | Actual |
| 13458 | 19987.82 | 2023-11-06 | 24 | 7 | 8 | Actual |
| 15087 | 169992.00 | 2024-01-06 | 29 | 7 | 7 | Actual |
| 26235 | 3423.00 | 2024-12-05 | 72 | 6 | 7 | Actual |
| 31303 | 132.83 | 2025-04-07 | 84 | 2 | 13 | Actual |
| 12498 | 30.00 | 2023-11-06 | 71 | 7 | 3 | Budget |
| 39260 | 22275.35 | 2025-11-06 | 60 | 1 | 13 | Actual |
| 18253 | 196812.32 | 2024-04-07 | 35 | 7 | 8 | Actual |
| 4811 | 144913.00 | 2023-04-08 | 37 | 7 | 4 | Actual |
| 23539 | 15.65 | 2024-09-05 | 67 | 6 | 12 | Actual |
| 11529 | 20509.00 | 2023-10-06 | 24 | 7 | 4 | Actual |
| 13462 | 26474.30 | 2023-11-06 | 32 | 7 | 8 | Actual |
| 15190 | 34500.00 | 2024-01-06 | 99 | 6 | 8 | Actual |
| 24085 | 25895.00 | 2024-10-05 | 34 | 7 | 6 | Actual |
| 37769 | 18336.27 | 2025-10-06 | 20 | 7 | 8 | Actual |
| 26714 | 301.26 | 2024-12-05 | 77 | 1 | 13 | Actual |
| 15581 | 93.00 | 2024-02-06 | 67 | 7 | 3 | Actual |
| 36648 | 389.06 | 2025-09-06 | 73 | 1 | 11 | Actual |
| 27649 | 17.78 | 2025-01-05 | 71 | 5 | 11 | Actual |
| 19407 | 1782.71 | 2024-05-07 | 61 | 6 | 11 | Actual |
| 16228 | 3277.42 | 2024-02-06 | 60 | 2 | 11 | Actual |
| 811 | 550.00 | 2022-12-06 | 66 | 1 | 7 | Budget |
| 37014 | 35508.93 | 2025-09-06 | 60 | 6 | 13 | Actual |
| 20858 | 7856.00 | 2024-07-08 | 63 | 6 | 5 | Actual |
| 31060 | 441.19 | 2025-04-07 | 80 | 4 | 11 | Actual |
| 9487 | 283.00 | 2023-08-06 | 90 | 1 | 6 | Actual |
| 30853 | 1182.92 | 2025-04-07 | 73 | 1 | 8 | Actual |
| 16268 | 48.63 | 2024-02-06 | 78 | 3 | 11 | Actual |
| 7724 | 2040.51 | 2023-06-08 | 61 | 2 | 8 | Actual |
| 14787 | 65343.00 | 2024-01-06 | 14 | 7 | 5 | Actual |
| 7286 | 60.00 | 2023-06-08 | 83 | 2 | 6 | Budget |
| 1846 | 1335.00 | 2023-01-06 | 61 | 6 | 6 | Actual |
| 15974 | 169992.00 | 2024-02-06 | 29 | 7 | 6 | Actual |
| 16964 | 189.00 | 2024-03-07 | 65 | 6 | 6 | Actual |
| 24239 | 251.09 | 2024-10-05 | 94 | 2 | 8 | Actual |
| 36837 | 8004.10 | 2025-09-06 | 100 | 7 | 11 | Actual |
| 34463 | 28.42 | 2025-07-08 | 84 | 5 | 11 | Actual |
| 10051 | 20.00 | 2023-08-06 | 82 | 6 | 8 | Budget |
| 27199 | 526.00 | 2025-01-05 | 90 | 3 | 6 | Actual |
| 34673 | 45.11 | 2025-07-08 | 82 | 1 | 13 | Actual |
| 11752 | 157.00 | 2023-10-06 | 74 | 2 | 6 | Actual |
| 6862 | 68198.00 | 2023-06-08 | 21 | 7 | 3 | Actual |
| 1480 | 255.00 | 2023-01-06 | 78 | 1 | 5 | Actual |
| 24871 | 412.00 | 2024-11-05 | 65 | 6 | 5 | Actual |
| 8629 | 423716.00 | 2023-07-09 | 6 | 7 | 6 | Actual |
| 23031 | 21022.00 | 2024-09-05 | 60 | 6 | 6 | Actual |
| 26602 | 41806.86 | 2024-12-05 | 37 | 7 | 11 | Actual |
| 37380 | 2076.00 | 2025-10-06 | 61 | 1 | 6 | Actual |
| 31924 | 328.00 | 2025-05-07 | 78 | 6 | 7 | Actual |
| 3527 | 74.00 | 2023-03-08 | 73 | 7 | 3 | Actual |
| 9028 | 210.00 | 2023-08-06 | 94 | 1 | 3 | Actual |
| 3373 | 1092.00 | 2023-03-08 | 62 | 1 | 3 | Actual |
| 8823 | 282.90 | 2023-07-09 | 78 | 1 | 8 | Actual |
| 23087 | 2297779.00 | 2024-09-05 | 43 | 7 | 6 | Actual |
| 35983 | 546.00 | 2025-09-06 | 92 | 6 | 3 | Actual |
| 5366 | 218.00 | 2023-04-08 | 73 | 6 | 7 | Actual |
| 21551 | 215.66 | 2024-07-08 | 53 | 6 | 12 | Actual |
| 24455 | 29.48 | 2024-10-05 | 71 | 6 | 11 | Actual |
| 35403 | 223.81 | 2025-08-06 | 68 | 2 | 8 | Actual |
| 16747 | 160.00 | 2024-03-07 | 84 | 1 | 5 | Actual |
| 15639 | 3481.00 | 2024-02-06 | 62 | 6 | 4 | Actual |
| 510 | 468.00 | 2022-12-06 | 87 | 1 | 6 | Actual |
| 34047 | 280.00 | 2025-07-08 | 77 | 5 | 6 | Actual |
| 20255 | 178.36 | 2024-06-07 | 85 | 6 | 8 | Actual |
| 16219 | 65.65 | 2024-02-06 | 85 | 1 | 11 | Actual |
| 9665 | 200.00 | 2023-08-06 | 81 | 5 | 6 | Budget |
| 27702 | 2388.00 | 2025-01-05 | 97 | 6 | 11 | Actual |
| 32593 | 185.00 | 2025-06-07 | 65 | 7 | 3 | Actual |
| 30048 | 11.40 | 2025-03-07 | 71 | 2 | 12 | Actual |
| 25856 | 161.00 | 2024-12-05 | 84 | 6 | 4 | Actual |
| 23661 | 97752.00 | 2024-10-05 | 13 | 7 | 3 | Actual |
| 5513 | 80.00 | 2023-04-08 | 85 | 2 | 8 | Budget |
| 28066 | 98.00 | 2025-02-05 | 67 | 7 | 3 | Actual |
| 32035 | 328.36 | 2025-05-07 | 67 | 6 | 8 | Actual |
| 7633 | 720.00 | 2023-06-08 | 87 | 6 | 7 | Actual |
| 37193 | 84456.00 | 2025-10-06 | 60 | 1 | 4 | Actual |
| 29541 | 51.00 | 2025-03-07 | 68 | 5 | 6 | Actual |
| 27464 | 576.85 | 2025-01-05 | 92 | 2 | 8 | Actual |
| 31084 | 168.85 | 2025-04-07 | 67 | 6 | 11 | Actual |
| 33621 | -5504.38 | 2025-06-07 | 46 | 7 | 13 | Actual |
| 13105 | 380.00 | 2023-11-06 | 87 | 6 | 6 | Budget |
| 34685 | 3425.88 | 2025-07-08 | 61 | 2 | 13 | Actual |
| 37544 | 13.00 | 2025-10-06 | 96 | 6 | 6 | Actual |
| 4187 | 380.00 | 2023-03-08 | 76 | 1 | 7 | Budget |
| 5743 | 192522.00 | 2023-05-08 | 29 | 7 | 3 | Actual |
| 3904 | 100.00 | 2023-03-08 | 76 | 2 | 6 | Budget |
| 23230 | 122.30 | 2024-09-05 | 85 | 2 | 8 | Actual |
| 23084 | 27616.00 | 2024-09-05 | 38 | 7 | 6 | Actual |
| 32944 | 1571.00 | 2025-06-07 | 62 | 6 | 6 | Actual |
| 18835 | 143867.00 | 2024-05-07 | 15 | 7 | 5 | Actual |
| 31192 | 2.00 | 2025-04-07 | 96 | 2 | 12 | Actual |
| 8772 | 14892.00 | 2023-07-09 | 8 | 7 | 7 | Actual |
| 10858 | 191.00 | 2023-09-06 | 97 | 6 | 6 | Actual |
| 32336 | 192.25 | 2025-05-07 | 78 | 6 | 12 | Actual |
| 15800 | 139.00 | 2024-02-06 | 74 | 1 | 6 | Actual |
| 11222 | 2200.00 | 2023-10-06 | 62 | 1 | 3 | Budget |
| 34066 | 1853.00 | 2025-07-08 | 61 | 6 | 6 | Actual |
| 11435 | 74.00 | 2023-10-06 | 82 | 1 | 4 | Actual |
| 31090 | 289.06 | 2025-04-07 | 74 | 6 | 11 | Actual |
| 29147 | 54.00 | 2025-03-07 | 94 | 1 | 3 | Actual |
| 25505 | 5.00 | 2024-11-05 | 96 | 6 | 11 | Actual |
| 36082 | 468.00 | 2025-09-06 | 67 | 6 | 4 | Actual |
| 36607 | 7.00 | 2025-09-06 | 96 | 6 | 8 | Actual |
| 22815 | 814.00 | 2024-09-05 | 80 | 1 | 5 | Actual |
| 32312 | -129.03 | 2025-05-07 | 91 | 1 | 12 | Actual |
| 3505 | 61451.00 | 2023-03-08 | 39 | 7 | 3 | Actual |
| 36517 | 2076048.00 | 2025-09-06 | 46 | 7 | 7 | Actual |
| 36768 | 149.70 | 2025-09-06 | 87 | 5 | 11 | Actual |
| 15421 | 742.26 | 2024-01-06 | 52 | 6 | 12 | Actual |
| 33860 | 464.00 | 2025-07-08 | 92 | 1 | 5 | Actual |
| 6025 | 3516.00 | 2023-05-08 | 76 | 6 | 5 | Actual |
| 34191 | 33189.00 | 2025-07-08 | 7 | 7 | 7 | Actual |
| 12223 | 335.94 | 2023-10-06 | 74 | 2 | 8 | Actual |
| 25365 | 3435.93 | 2024-11-05 | 60 | 2 | 11 | Actual |
| 3627 | 189.00 | 2023-03-08 | 67 | 6 | 4 | Actual |
| 23263 | 131.39 | 2024-09-05 | 84 | 6 | 8 | Actual |
| 2739 | 127.00 | 2023-02-06 | 78 | 1 | 6 | Actual |
| 6303 | 152.00 | 2023-05-08 | 81 | 5 | 6 | Actual |
| 14482 | 2262.50 | 2023-12-06 | 13 | 7 | 12 | Actual |
| 12290 | 100.00 | 2023-10-06 | 78 | 6 | 8 | Budget |
| 16610 | 1615.00 | 2024-03-07 | 62 | 7 | 3 | Actual |
| 32297 | 34.80 | 2025-05-07 | 71 | 1 | 12 | Actual |
| 30356 | 26.00 | 2025-04-07 | 82 | 7 | 3 | Actual |
| 11180 | 198.05 | 2023-09-06 | 90 | 6 | 8 | Actual |
| 8178 | 113212.00 | 2023-07-09 | 35 | 7 | 4 | Actual |
| 35473 | 6628.48 | 2025-08-06 | 23 | 7 | 8 | Actual |
| 24818 | 5104.00 | 2024-11-05 | 23 | 7 | 4 | Actual |
| 17605 | 303.00 | 2024-04-07 | 90 | 6 | 3 | Actual |
| 31497 | 1254.00 | 2025-05-07 | 65 | 1 | 4 | Actual |
| 26567 | 15.65 | 2024-12-05 | 82 | 6 | 11 | Actual |
| 12966 | 211.00 | 2023-11-06 | 66 | 4 | 6 | Actual |
| 18066 | 268.00 | 2024-04-07 | 83 | 1 | 7 | Actual |
| 18799 | 4372.00 | 2024-05-07 | 62 | 6 | 5 | Actual |
| 13219 | 80.00 | 2023-11-06 | 71 | 6 | 7 | Budget |
| 8659 | 3700.00 | 2023-07-09 | 61 | 1 | 7 | Budget |
| 14930 | 64.00 | 2024-01-06 | 78 | 5 | 6 | Actual |
| 17842 | 26763.00 | 2024-04-07 | 32 | 7 | 5 | Actual |
| 5131 | 310.00 | 2023-04-08 | 80 | 4 | 6 | Actual |
| 24270 | -250.43 | 2024-10-05 | 91 | 6 | 8 | Actual |
| 31049 | 286.93 | 2025-04-07 | 65 | 4 | 11 | Actual |
| 28536 | 1057277.00 | 2025-02-05 | 4 | 7 | 7 | Actual |
| 10556 | 40825.00 | 2023-09-06 | 39 | 7 | 5 | Actual |
| 7639 | 9853.00 | 2023-06-08 | 94 | 6 | 7 | Actual |
| 631 | 50.00 | 2022-12-06 | 71 | 4 | 6 | Budget |
| 12784 | 320500.00 | 2023-11-06 | 101 | 6 | 5 | Budget |
| 23534 | 259.27 | 2024-09-05 | 61 | 6 | 12 | Actual |
| 26687 | 8421.13 | 2024-12-05 | 28 | 7 | 12 | Actual |
| 15641 | 527.00 | 2024-02-06 | 65 | 6 | 4 | Actual |
| 6781 | 585.00 | 2023-06-08 | 87 | 1 | 3 | Actual |
| 33399 | 352.89 | 2025-06-07 | 77 | 1 | 12 | Actual |
| 8466 | 276.00 | 2023-07-09 | 90 | 3 | 6 | Actual |
| 20204 | 5120.87 | 2024-06-07 | 61 | 2 | 8 | Actual |
| 35878 | 790.74 | 2025-08-06 | 74 | 6 | 13 | Actual |
| 26467 | 134.80 | 2024-12-05 | 66 | 3 | 11 | Actual |
| 31159 | 102.89 | 2025-04-07 | 89 | 1 | 12 | Actual |
| 20870 | 203.00 | 2024-07-08 | 78 | 6 | 5 | Actual |
| 32996 | 164602.00 | 2025-06-07 | 39 | 7 | 6 | Actual |
| 23620 | 18467.00 | 2024-10-05 | 52 | 6 | 3 | Actual |
| 14605 | 15.00 | 2024-01-06 | 71 | 7 | 3 | Actual |
| 25339 | 1199.72 | 2024-11-05 | 62 | 1 | 11 | Actual |
| 32376 | 29804.51 | 2025-05-07 | 39 | 7 | 12 | Actual |
| 18044 | 103375.00 | 2024-04-07 | 39 | 7 | 6 | Actual |
| 37076 | 1419.00 | 2025-10-06 | 65 | 1 | 3 | Actual |
| 18979 | 115.00 | 2024-05-07 | 81 | 5 | 6 | Actual |
| 20644 | 6135.00 | 2024-07-08 | 61 | 6 | 3 | Actual |
| 18089 | 152.00 | 2024-04-07 | 68 | 6 | 7 | Actual |
| 36256 | 6943.00 | 2025-09-06 | 60 | 2 | 6 | Actual |
| 29116 | 9797.93 | 2025-02-05 | 38 | 7 | 13 | Actual |
| 39122 | 96389.79 | 2025-11-06 | 21 | 7 | 11 | Actual |
| 18824 | 38637.00 | 2024-05-07 | 94 | 6 | 5 | Actual |
| 5399 | 814129.00 | 2023-04-08 | 4 | 7 | 7 | Actual |
| 27724 | 47383.56 | 2025-01-05 | 34 | 7 | 11 | Actual |
| 12163 | 442.00 | 2023-10-06 | 66 | 1 | 8 | Actual |
| 35625 | 6793.44 | 2025-08-06 | 52 | 6 | 11 | Actual |
| 13876 | 67.00 | 2023-12-06 | 85 | 3 | 6 | Actual |
| 6035 | 50.00 | 2023-05-08 | 82 | 6 | 5 | Budget |
| 37690 | 579.88 | 2025-10-06 | 90 | 1 | 8 | Actual |
| 23602 | 442.00 | 2024-10-05 | 74 | 1 | 3 | Actual |
| 28499 | 7559.00 | 2025-02-05 | 52 | 6 | 7 | Actual |
| 33208 | 104231.81 | 2025-06-07 | 39 | 7 | 8 | Actual |
| 18279 | 61.40 | 2024-04-07 | 84 | 1 | 11 | Actual |
| 9150 | 90.00 | 2023-08-06 | 81 | 7 | 3 | Budget |
| 35414 | 217.75 | 2025-08-06 | 83 | 2 | 8 | Actual |
| 17977 | 36.00 | 2024-04-07 | 83 | 5 | 6 | Actual |
| 18062 | 296.00 | 2024-04-07 | 78 | 1 | 7 | Actual |
| 22863 | 43000.00 | 2024-09-05 | 99 | 6 | 5 | Actual |
| 21082 | 328481.00 | 2024-07-08 | 6 | 7 | 6 | Actual |
| 22427 | 192.25 | 2024-08-05 | 87 | 4 | 11 | Actual |
| 706 | 145.00 | 2022-12-06 | 92 | 5 | 6 | Actual |
| 17894 | 140.00 | 2024-04-07 | 80 | 2 | 6 | Actual |
| 35578 | 28.42 | 2025-08-06 | 69 | 4 | 11 | Actual |
| 37806 | 114.59 | 2025-10-06 | 84 | 1 | 11 | Actual |
| 20628 | 333.00 | 2024-07-08 | 84 | 1 | 3 | Actual |
| 29009 | 345.12 | 2025-02-05 | 66 | 1 | 13 | Actual |
| 23495 | 31594.96 | 2024-09-05 | 35 | 7 | 11 | Actual |
| 10461 | 144.00 | 2023-09-06 | 85 | 1 | 5 | Actual |
| 8444 | 100.00 | 2023-07-09 | 74 | 3 | 6 | Budget |
| 18756 | 143209.00 | 2024-05-07 | 35 | 7 | 4 | Actual |
| 33012 | 833.00 | 2025-06-07 | 76 | 1 | 7 | Actual |
| 24779 | 322.00 | 2024-11-05 | 66 | 6 | 4 | Actual |
| 18065 | 76.00 | 2024-04-07 | 82 | 1 | 7 | Actual |
| 37306 | 1215.00 | 2025-10-06 | 87 | 1 | 5 | Actual |
| 29046 | 1073.20 | 2025-02-05 | 80 | 2 | 13 | Actual |
| 18049 | 65780.00 | 2024-04-07 | 60 | 1 | 7 | Actual |
| 17238 | 51.82 | 2024-03-07 | 68 | 1 | 11 | Actual |
| 10839 | 480.00 | 2023-09-06 | 80 | 6 | 6 | Budget |
| 8018 | 90.00 | 2023-07-09 | 74 | 7 | 3 | Budget |
| 14821 | 186.00 | 2024-01-06 | 76 | 1 | 6 | Actual |
| 12558 | 1000.00 | 2023-11-06 | 80 | 1 | 4 | Budget |
| 6453 | 234.00 | 2023-05-08 | 89 | 1 | 7 | Actual |
| 23873 | 12186.00 | 2024-10-05 | 8 | 7 | 5 | Actual |
| 10527 | 12261.00 | 2023-09-06 | 94 | 6 | 5 | Actual |
| 25184 | 74837.00 | 2024-11-05 | 94 | 6 | 7 | Actual |
| 34799 | 22.00 | 2025-08-06 | 96 | 1 | 3 | Actual |
| 7035 | 63000.00 | 2023-06-08 | 99 | 6 | 4 | Actual |
| 29751 | 266.24 | 2025-03-07 | 67 | 2 | 8 | Actual |
| 7225 | 157.00 | 2023-06-08 | 74 | 1 | 6 | Actual |
| 14205 | 30036.49 | 2023-12-06 | 32 | 7 | 8 | Actual |
| 903 | 116.00 | 2022-12-06 | 89 | 6 | 7 | Actual |
| 27837 | 8865.82 | 2025-01-05 | 24 | 7 | 12 | Actual |
| 27065 | 24740.00 | 2025-01-05 | 63 | 6 | 5 | Actual |
| 13087 | 1196.00 | 2023-11-06 | 76 | 6 | 6 | Actual |
| 28358 | 328.00 | 2025-02-05 | 65 | 4 | 6 | Actual |
| 28829 | 409.28 | 2025-02-05 | 65 | 6 | 11 | Actual |
| 7930 | 100.00 | 2023-07-09 | 67 | 6 | 3 | Budget |
| 11166 | 480.00 | 2023-09-06 | 80 | 6 | 8 | Budget |
| 34560 | -108.81 | 2025-07-08 | 91 | 1 | 12 | Actual |
| 13224 | 300.00 | 2023-11-06 | 73 | 6 | 7 | Budget |
| 30411 | 447.00 | 2025-04-07 | 72 | 6 | 4 | Actual |
| 3403 | 132.00 | 2023-03-08 | 83 | 1 | 3 | Actual |
| 27646 | 53.95 | 2025-01-05 | 67 | 5 | 11 | Actual |
| 8282 | 200.00 | 2023-07-09 | 83 | 6 | 5 | Budget |
| 13473 | 1687.50 | 2023-12-05 | 85 | 7 | 3 | Actual |
| 35388 | 373.82 | 2025-08-06 | 85 | 1 | 8 | Actual |
| 26745 | 66.17 | 2024-12-05 | 82 | 2 | 13 | Actual |
| 20687 | 6254.00 | 2024-07-08 | 23 | 7 | 3 | Actual |
| 31580 | 221015.00 | 2025-05-07 | 37 | 7 | 4 | Actual |
| 34825 | 224.00 | 2025-08-06 | 83 | 6 | 3 | Actual |
| 726 | 280.00 | 2022-12-06 | 65 | 6 | 6 | Budget |
| 7203 | 315767.00 | 2023-06-08 | 46 | 7 | 5 | Actual |
| 34851 | 47938.00 | 2025-08-06 | 24 | 7 | 3 | Actual |
| 35954 | 2569.00 | 2025-09-06 | 53 | 6 | 3 | Actual |
| 9842 | 96.00 | 2023-08-06 | 68 | 6 | 7 | Actual |
| 24303 | 2495659.61 | 2024-10-05 | 46 | 7 | 8 | Actual |
| 39270 | 622.32 | 2025-11-06 | 74 | 1 | 13 | Actual |
| 31381 | 132.00 | 2025-05-07 | 69 | 1 | 3 | Actual |
| 38602 | 138.00 | 2025-11-06 | 84 | 3 | 6 | Actual |
| 30372 | 743.00 | 2025-04-07 | 66 | 1 | 4 | Actual |
| 34015 | 97.00 | 2025-07-08 | 68 | 4 | 6 | Actual |
| 36589 | 1416.26 | 2025-09-06 | 72 | 6 | 8 | Actual |
| 35413 | 63.20 | 2025-08-06 | 82 | 2 | 8 | Actual |
| 30164 | 225.82 | 2025-03-07 | 67 | 2 | 13 | Actual |
| 17821 | 10.00 | 2024-04-07 | 96 | 6 | 5 | Actual |
| 12308 | 220.78 | 2023-10-06 | 92 | 6 | 8 | Actual |
| 27732 | 8755.18 | 2025-01-05 | 100 | 7 | 11 | Actual |
| 34494 | 461.41 | 2025-07-08 | 81 | 6 | 11 | Actual |
| 29295 | 184.00 | 2025-03-07 | 84 | 6 | 4 | Actual |
| 197 | 700.00 | 2022-12-06 | 66 | 1 | 4 | Actual |
| 10096 | 807795.73 | 2023-08-06 | 43 | 7 | 8 | Actual |
| 6054 | 363227.00 | 2023-05-08 | 101 | 6 | 5 | Actual |
| 3759 | 2244.00 | 2023-03-08 | 63 | 6 | 5 | Actual |
| 24820 | 22187.00 | 2024-11-05 | 28 | 7 | 4 | Actual |
| 26044 | 161.00 | 2024-12-05 | 92 | 2 | 6 | Actual |
| 9137 | 9.00 | 2023-08-06 | 71 | 7 | 3 | Actual |
| 8848 | 2313.25 | 2023-07-09 | 61 | 2 | 8 | Actual |
| 15557 | 56836.00 | 2024-02-06 | 19 | 7 | 3 | Actual |
| 27071 | 64.00 | 2025-01-05 | 71 | 6 | 5 | Actual |
| 21446 | 33.74 | 2024-07-08 | 81 | 5 | 11 | Actual |
| 3136 | 39.00 | 2023-02-06 | 82 | 6 | 7 | Actual |
| 16376 | 6801.95 | 2024-02-06 | 8 | 7 | 11 | Actual |
| 19538 | 51.82 | 2024-05-07 | 80 | 6 | 12 | Actual |
| 14452 | 36.93 | 2023-12-06 | 66 | 6 | 12 | Actual |
| 13454 | 10498.25 | 2023-11-06 | 20 | 7 | 8 | Actual |
| 34354 | 196.51 | 2025-07-08 | 84 | 1 | 11 | Actual |
| 12991 | 100.00 | 2023-11-06 | 83 | 4 | 6 | Budget |
| 20783 | 125.00 | 2024-07-08 | 84 | 6 | 4 | Actual |
| 3232 | 15600.00 | 2023-02-06 | 60 | 2 | 8 | Budget |
| 4031 | 550.00 | 2023-03-08 | 62 | 5 | 6 | Budget |
| 4747 | 176.00 | 2023-04-08 | 67 | 6 | 4 | Actual |
| 7577 | -288.00 | 2023-06-08 | 91 | 1 | 7 | Actual |
| 12033 | 170.00 | 2023-10-06 | 74 | 1 | 7 | Actual |
| 16327 | 12.46 | 2024-02-06 | 84 | 5 | 11 | Actual |
| 21299 | 94560.42 | 2024-07-08 | 14 | 7 | 8 | Actual |
| 38413 | 91422.00 | 2025-11-06 | 14 | 7 | 4 | Actual |
| 175 | 30.00 | 2022-12-06 | 83 | 7 | 3 | Actual |
| 3348 | 10395.21 | 2023-02-06 | 18 | 7 | 8 | Actual |
| 20467 | 57912.48 | 2024-06-07 | 4 | 7 | 11 | Actual |
| 1155 | 480.00 | 2023-01-06 | 77 | 1 | 3 | Budget |
| 5988 | 8.00 | 2023-05-08 | 96 | 1 | 5 | Actual |
| 21742 | 244.00 | 2024-08-05 | 74 | 1 | 4 | Actual |
| 33788 | 490.00 | 2025-07-08 | 74 | 6 | 4 | Actual |
| 9956 | 505.64 | 2023-08-06 | 94 | 1 | 8 | Actual |
| 12674 | 4200.00 | 2023-11-06 | 61 | 1 | 5 | Budget |
| 35539 | 135.87 | 2025-08-06 | 90 | 2 | 11 | Actual |
| 3435 | 240.00 | 2023-03-08 | 65 | 6 | 3 | Actual |
| 19985 | 55.00 | 2024-06-07 | 85 | 4 | 6 | Actual |
| 10205 | 7.00 | 2023-09-06 | 96 | 6 | 3 | Actual |
| 38556 | 9563.00 | 2025-11-06 | 60 | 2 | 6 | Actual |
| 15420 | 2969.96 | 2024-01-06 | 12 | 2 | 12 | Actual |
| 8475 | 1404.00 | 2023-07-09 | 62 | 4 | 6 | Actual |
| 3285 | 9363.38 | 2023-02-06 | 57 | 6 | 8 | Actual |
| 37734 | 485.94 | 2025-10-06 | 67 | 6 | 8 | Actual |
| 38151 | 41.60 | 2025-10-06 | 82 | 2 | 13 | Actual |
| 5533 | 16000.00 | 2023-04-08 | 60 | 6 | 8 | Budget |
| 4213 | 46160.00 | 2023-03-08 | 12 | 2 | 7 | Actual |
| 18765 | 4829.00 | 2024-05-07 | 61 | 1 | 5 | Actual |
| 10793 | 94.00 | 2023-09-06 | 89 | 5 | 6 | Actual |
| 34110 | 26058.00 | 2025-07-08 | 28 | 7 | 6 | Actual |
| 29287 | 414.00 | 2025-03-07 | 74 | 6 | 4 | Actual |
| 6923 | 114.00 | 2023-06-08 | 92 | 7 | 3 | Actual |
| 1724 | 40.00 | 2023-01-06 | 82 | 3 | 6 | Budget |
| 25215 | 2127483.00 | 2024-11-05 | 46 | 7 | 7 | Actual |
| 25429 | 166.72 | 2024-11-05 | 74 | 4 | 11 | Actual |
| 2510 | 36.00 | 2023-02-06 | 71 | 6 | 4 | Actual |
| 23996 | 77.00 | 2024-10-05 | 83 | 4 | 6 | Actual |
| 17415 | 59855.07 | 2024-03-07 | 21 | 7 | 11 | Actual |
| 3500 | 27972.00 | 2023-03-08 | 33 | 7 | 3 | Actual |
| 34635 | 47408.03 | 2025-07-08 | 15 | 7 | 12 | Actual |
| 8946 | 137.45 | 2023-07-09 | 90 | 6 | 8 | Actual |
| 5488 | 129.87 | 2023-04-08 | 68 | 2 | 8 | Actual |
| 25051 | 34.00 | 2024-11-05 | 83 | 5 | 6 | Actual |
| 25868 | 675161.00 | 2024-12-05 | 4 | 7 | 4 | Actual |
| 15427 | 216.72 | 2024-01-06 | 62 | 6 | 12 | Actual |
| 11377 | 50.00 | 2023-10-06 | 76 | 7 | 3 | Actual |
| 24949 | 224.00 | 2024-11-05 | 90 | 1 | 6 | Actual |
| 9558 | 39.00 | 2023-08-06 | 71 | 3 | 6 | Actual |
| 1766 | 458.00 | 2023-01-06 | 80 | 4 | 6 | Actual |
| 18745 | 14268.00 | 2024-05-07 | 20 | 7 | 4 | Actual |
| 20246 | 673.82 | 2024-06-07 | 74 | 6 | 8 | Actual |
| 22962 | 492.00 | 2024-09-05 | 80 | 3 | 6 | Actual |
| 10552 | 31463.00 | 2023-09-06 | 34 | 7 | 5 | Actual |
| 2529 | 42.00 | 2023-02-06 | 82 | 6 | 4 | Actual |
| 18575 | -457.00 | 2024-05-07 | 91 | 1 | 3 | Actual |
| 26227 | 7223.00 | 2024-12-05 | 62 | 6 | 7 | Actual |
| 4283 | 122747.00 | 2023-03-08 | 15 | 7 | 7 | Actual |
| 36612 | 1192624.82 | 2025-09-06 | 6 | 7 | 8 | Actual |
| 31103 | -163.07 | 2025-04-07 | 91 | 6 | 11 | Actual |
| 35655 | 244.38 | 2025-08-06 | 92 | 6 | 11 | Actual |
| 20766 | 8410.00 | 2024-07-08 | 63 | 6 | 4 | Actual |
| 11378 | 90.00 | 2023-10-06 | 77 | 7 | 3 | Actual |
| 22508 | 28.42 | 2024-08-05 | 74 | 1 | 12 | Actual |
| 33824 | 80902.00 | 2025-07-08 | 31 | 7 | 4 | Actual |
| 1843 | 16692.00 | 2023-01-06 | 60 | 6 | 6 | Actual |
| 29006 | 2285.50 | 2025-02-05 | 61 | 1 | 13 | Actual |
| 19981 | 195.00 | 2024-06-07 | 81 | 4 | 6 | Actual |
| 34805 | 4995.00 | 2025-08-06 | 57 | 6 | 3 | Actual |
| 14478 | 6550.88 | 2023-12-06 | 4 | 7 | 12 | Actual |
| 10145 | 11.00 | 2023-09-06 | 96 | 1 | 3 | Actual |
| 658 | -132.00 | 2022-12-06 | 91 | 4 | 6 | Actual |
| 15971 | 4378.00 | 2024-02-06 | 23 | 7 | 6 | Actual |
| 16453 | 2.00 | 2024-02-06 | 96 | 2 | 12 | Actual |
| 9182 | 200.00 | 2023-08-06 | 68 | 1 | 4 | Budget |
| 21695 | 37748.00 | 2024-08-05 | 33 | 7 | 3 | Actual |
| 9911 | 30900.00 | 2023-08-06 | 60 | 1 | 8 | Budget |
| 13369 | 80.00 | 2023-11-06 | 84 | 2 | 8 | Budget |
| 7371 | 200.00 | 2023-06-08 | 76 | 4 | 6 | Budget |
| 22185 | 12485.00 | 2024-08-05 | 18 | 7 | 7 | Actual |
| 6193 | 130.00 | 2023-05-08 | 68 | 3 | 6 | Actual |
| 10530 | 38500.00 | 2023-09-06 | 99 | 6 | 5 | Actual |
| 24585 | 48.63 | 2024-10-05 | 87 | 6 | 12 | Actual |
| 16967 | 68.00 | 2024-03-07 | 68 | 6 | 6 | Actual |
| 21975 | 332.00 | 2024-08-05 | 66 | 3 | 6 | Actual |
| 38793 | 33987.00 | 2025-11-06 | 7 | 7 | 7 | Actual |
| 6298 | 222.00 | 2023-05-08 | 77 | 5 | 6 | Actual |
| 34694 | 455.65 | 2025-07-08 | 74 | 2 | 13 | Actual |
| 29115 | 56956.70 | 2025-02-05 | 37 | 7 | 13 | Actual |
| 6615 | 40.48 | 2023-05-08 | 69 | 2 | 8 | Actual |
| 38823 | 1111.71 | 2025-11-06 | 66 | 1 | 8 | Actual |
| 28146 | -242.00 | 2025-02-05 | 91 | 6 | 4 | Actual |
| 19615 | 5021.00 | 2024-06-07 | 62 | 6 | 3 | Actual |
| 31295 | 459.16 | 2025-04-07 | 74 | 2 | 13 | Actual |
| 17693 | 257.00 | 2024-04-07 | 94 | 1 | 4 | Actual |
| 10176 | 220.00 | 2023-09-06 | 73 | 6 | 3 | Budget |
| 27479 | 137.45 | 2025-01-05 | 68 | 6 | 8 | Actual |
| 12909 | 526197.00 | 2023-11-06 | 11 | 3 | 6 | Actual |
| 28618 | 7.00 | 2025-02-05 | 96 | 2 | 8 | Actual |
| 23980 | 2154.00 | 2024-10-05 | 61 | 4 | 6 | Actual |
| 16335 | 1.00 | 2024-02-06 | 96 | 5 | 11 | Actual |
| 21307 | 26228.84 | 2024-07-08 | 24 | 7 | 8 | Actual |
| 28742 | 369.91 | 2025-02-05 | 65 | 3 | 11 | Actual |
| 24985 | 217.00 | 2024-11-05 | 65 | 3 | 6 | Actual |
| 21535 | 41.19 | 2024-07-08 | 77 | 1 | 12 | Actual |
| 18055 | 209.00 | 2024-04-07 | 68 | 1 | 7 | Actual |
| 4256 | 380.00 | 2023-03-08 | 81 | 6 | 7 | Budget |
| 6487 | 70.00 | 2023-05-08 | 71 | 6 | 7 | Budget |
| 1362 | 88280.00 | 2023-01-06 | 12 | 2 | 4 | Actual |
| 10755 | 1300.00 | 2023-09-06 | 61 | 5 | 6 | Budget |
| 8642 | 15696.00 | 2023-07-09 | 28 | 7 | 6 | Actual |
| 12826 | 100.00 | 2023-11-06 | 68 | 1 | 6 | Budget |
| 33099 | 488.97 | 2025-06-07 | 68 | 1 | 8 | Actual |
| 12072 | 31556.00 | 2023-10-06 | 60 | 6 | 7 | Actual |
| 22441 | 1566.75 | 2024-08-05 | 63 | 6 | 11 | Actual |
| 36800 | 448.64 | 2025-09-06 | 87 | 6 | 11 | Actual |
| 32328 | 147.57 | 2025-05-07 | 68 | 6 | 12 | Actual |
| 24302 | 255947.92 | 2024-10-05 | 43 | 7 | 8 | Actual |
| 517 | 8.00 | 2022-12-06 | 96 | 1 | 6 | Actual |
| 22477 | 3795.51 | 2024-08-05 | 18 | 7 | 11 | Actual |
| 25439 | 144.38 | 2024-11-05 | 87 | 4 | 11 | Actual |
| 2691 | 56410.00 | 2023-02-06 | 15 | 7 | 5 | Actual |
| 20749 | 192.00 | 2024-07-08 | 85 | 1 | 4 | Actual |
| 19444 | 43515.40 | 2024-05-07 | 15 | 7 | 11 | Actual |
| 15265 | 13.53 | 2024-01-06 | 83 | 2 | 11 | Actual |
| 11897 | 88.00 | 2023-10-06 | 76 | 5 | 6 | Actual |
| 10948 | 2930.00 | 2023-09-06 | 61 | 6 | 7 | Actual |
| 27192 | 409.00 | 2025-01-05 | 81 | 3 | 6 | Actual |
| 28632 | 87.45 | 2025-02-05 | 69 | 6 | 8 | Actual |
| 35478 | 44621.61 | 2025-08-06 | 32 | 7 | 8 | Actual |
| 24087 | 139973.00 | 2024-10-05 | 37 | 7 | 6 | Actual |
| 26877 | -403.00 | 2025-01-05 | 91 | 6 | 3 | Actual |
| 14636 | 397.00 | 2024-01-06 | 76 | 1 | 4 | Actual |
| 31647 | 29715.00 | 2025-05-07 | 94 | 6 | 5 | Actual |
| 5828 | 316.00 | 2023-05-08 | 78 | 1 | 4 | Actual |
| 14773 | 133.00 | 2024-01-06 | 89 | 6 | 5 | Actual |
| 11675 | 14545.00 | 2023-10-06 | 33 | 7 | 5 | Actual |
| 29456 | 872.00 | 2025-03-07 | 61 | 2 | 6 | Actual |
| 25296 | 187.45 | 2024-11-05 | 83 | 6 | 8 | Actual |
| 3901 | 118.00 | 2023-03-08 | 73 | 2 | 6 | Actual |
| 29419 | 54961.00 | 2025-03-07 | 34 | 7 | 5 | Actual |
| 29675 | 772.00 | 2025-03-07 | 81 | 6 | 7 | Actual |
| 37699 | 958.67 | 2025-10-06 | 65 | 2 | 8 | Actual |
| 36989 | 225.82 | 2025-09-06 | 67 | 2 | 13 | Actual |
| 27836 | 1861.43 | 2025-01-05 | 23 | 7 | 12 | Actual |
| 37395 | 33.00 | 2025-10-06 | 82 | 1 | 6 | Actual |
| 1315 | 44440.00 | 2023-01-06 | 60 | 1 | 4 | Actual |
| 7521 | 126762.00 | 2023-06-08 | 29 | 7 | 6 | Actual |
| 33817 | 20546.00 | 2025-07-08 | 20 | 7 | 4 | Actual |
| 12478 | 30685.00 | 2023-11-06 | 38 | 7 | 3 | Actual |
| 13982 | 10603.00 | 2023-12-06 | 22 | 7 | 6 | Actual |
| 3155 | 816079.00 | 2023-02-06 | 4 | 7 | 7 | Actual |
| 12369 | 144.00 | 2023-11-06 | 78 | 1 | 3 | Actual |
| 6114 | 30.00 | 2023-05-08 | 82 | 1 | 6 | Budget |
| 28382 | 1454.00 | 2025-02-05 | 61 | 5 | 6 | Actual |
| 13618 | 270.00 | 2023-12-06 | 67 | 1 | 4 | Actual |
| 542 | 189.00 | 2022-12-06 | 77 | 2 | 6 | Actual |
| 9268 | 720.00 | 2023-08-06 | 87 | 6 | 4 | Actual |
| 9693 | 1100.00 | 2023-08-06 | 62 | 6 | 6 | Budget |
| 9613 | 380.00 | 2023-08-06 | 77 | 4 | 6 | Budget |
| 7087 | 380.00 | 2023-06-08 | 76 | 1 | 5 | Budget |
| 6935 | 650.00 | 2023-06-08 | 66 | 1 | 4 | Budget |
| 7723 | 1800.00 | 2023-06-08 | 61 | 2 | 8 | Budget |
| 2358 | 7822.00 | 2023-02-06 | 94 | 6 | 3 | Actual |
| 36320 | 184.00 | 2025-09-06 | 74 | 4 | 6 | Actual |
| 11625 | 200.00 | 2023-10-06 | 74 | 6 | 5 | Budget |
| 28026 | 445.00 | 2025-02-05 | 90 | 6 | 3 | Actual |
| 31188 | 56.08 | 2025-04-07 | 90 | 2 | 12 | Actual |
| 6229 | 1500.00 | 2023-05-08 | 61 | 4 | 6 | Budget |
| 7644 | 103189.00 | 2023-06-08 | 101 | 6 | 7 | Actual |
| 23357 | 3.00 | 2024-09-05 | 96 | 2 | 11 | Actual |
| 26433 | 106.08 | 2024-12-05 | 94 | 1 | 11 | Actual |
| 33002 | 8344.00 | 2025-06-07 | 61 | 1 | 7 | Actual |
| 26456 | 149.70 | 2024-12-05 | 87 | 2 | 11 | Actual |
| 36045 | 8340.00 | 2025-09-06 | 61 | 1 | 4 | Actual |
| 35705 | 39.06 | 2025-08-06 | 82 | 1 | 12 | Actual |
| 7664 | 61338.00 | 2023-06-08 | 34 | 7 | 7 | Actual |
| 2413 | 78.00 | 2023-02-06 | 76 | 7 | 3 | Actual |
| 21435 | 30.55 | 2024-07-08 | 66 | 5 | 11 | Actual |
| 35714 | 129.48 | 2025-08-06 | 94 | 1 | 12 | Actual |
| 32825 | 322.00 | 2025-06-07 | 89 | 1 | 6 | Actual |
| 3416 | 46598.00 | 2023-03-08 | 12 | 2 | 3 | Actual |
| 1107 | 71632.72 | 2022-12-06 | 15 | 7 | 8 | Actual |
| 16115 | 69.26 | 2024-02-06 | 69 | 2 | 8 | Actual |
| 14862 | 4.00 | 2024-01-06 | 96 | 2 | 6 | Actual |
| 20892 | 46654.00 | 2024-07-08 | 14 | 7 | 5 | Actual |
| 14473 | 217.78 | 2023-12-06 | 92 | 6 | 12 | Actual |
| 8502 | 20.00 | 2023-07-09 | 82 | 4 | 6 | Budget |
| 39236 | 46712.27 | 2025-11-06 | 13 | 7 | 12 | Actual |
| 22035 | 144.00 | 2024-08-05 | 77 | 5 | 6 | Actual |
| 30069 | 1572.06 | 2025-03-07 | 54 | 6 | 12 | Actual |
| 2396 | 380.00 | 2023-02-06 | 62 | 7 | 3 | Budget |
| 19720 | 878.00 | 2024-06-07 | 87 | 1 | 4 | Actual |
| 35620 | 30.55 | 2025-08-06 | 90 | 5 | 11 | Actual |
| 26630 | 58.21 | 2024-12-05 | 87 | 1 | 12 | Actual |
| 22438 | 20229.86 | 2024-08-05 | 60 | 6 | 11 | Actual |
| 21907 | 32510.00 | 2024-08-05 | 34 | 7 | 5 | Actual |
| 22483 | 6954.08 | 2024-08-05 | 24 | 7 | 11 | Actual |
| 33404 | 101.82 | 2025-06-07 | 83 | 1 | 12 | Actual |
| 16174 | 53546.02 | 2024-02-06 | 7 | 7 | 8 | Actual |
| 18026 | 34511.00 | 2024-04-07 | 14 | 7 | 6 | Actual |
| 17642 | 1027.00 | 2024-04-07 | 62 | 7 | 3 | Actual |
| 36426 | 78982.00 | 2025-09-06 | 60 | 1 | 7 | Actual |
| 18383 | 15.65 | 2024-04-07 | 78 | 5 | 11 | Actual |
| 30973 | 262.47 | 2025-04-07 | 73 | 1 | 11 | Actual |
| 17359 | 12.46 | 2024-03-07 | 84 | 5 | 11 | Actual |
| 4158 | 46900.00 | 2023-03-08 | 35 | 7 | 6 | Actual |
| 15723 | 9.00 | 2024-02-06 | 96 | 1 | 5 | Actual |
| 13045 | 103.00 | 2023-11-06 | 89 | 5 | 6 | Actual |
| 2775 | 11.00 | 2023-02-06 | 69 | 2 | 6 | Actual |
| 5939 | 211042.00 | 2023-05-08 | 43 | 7 | 4 | Actual |
| 27930 | 211.78 | 2025-01-05 | 84 | 6 | 13 | Actual |
| 17638 | 659279.00 | 2024-04-07 | 43 | 7 | 3 | Actual |
| 10660 | 3645.00 | 2023-09-06 | 61 | 3 | 6 | Actual |
| 28841 | 475.24 | 2025-02-05 | 80 | 6 | 11 | Actual |
| 33534 | 29375.48 | 2025-06-07 | 60 | 2 | 13 | Actual |
| 5817 | 60.00 | 2023-05-08 | 69 | 1 | 4 | Actual |
| 21405 | 1258.23 | 2024-07-08 | 61 | 4 | 11 | Actual |
| 17300 | 46.50 | 2024-03-07 | 78 | 3 | 11 | Actual |
| 25413 | 52.89 | 2024-11-05 | 89 | 3 | 11 | Actual |
| 26937 | 5.00 | 2025-01-05 | 96 | 7 | 3 | Actual |
| 19483 | 5.01 | 2024-05-07 | 83 | 1 | 12 | Actual |
| 30473 | 1122.00 | 2025-04-07 | 77 | 1 | 5 | Actual |
| 13994 | 103375.00 | 2023-12-06 | 39 | 7 | 6 | Actual |
| 23226 | 417.76 | 2024-09-05 | 81 | 2 | 8 | Actual |
| 20920 | 136.00 | 2024-07-08 | 67 | 1 | 6 | Actual |
| 36463 | 702.00 | 2025-09-06 | 65 | 6 | 7 | Actual |
| 13144 | 35328.00 | 2023-11-06 | 60 | 1 | 7 | Actual |
| 29589 | 213.00 | 2025-03-07 | 89 | 6 | 6 | Actual |
| 432 | 174.00 | 2022-12-06 | 90 | 6 | 5 | Actual |
| 3656 | 126.00 | 2023-03-08 | 85 | 6 | 4 | Actual |
| 14970 | 302.00 | 2024-01-06 | 87 | 6 | 6 | Actual |
| 627 | 82.00 | 2022-12-06 | 68 | 4 | 6 | Actual |
| 5241 | 30.00 | 2023-04-08 | 82 | 6 | 6 | Budget |
| 10786 | 68.00 | 2023-09-06 | 83 | 5 | 6 | Actual |
| 31162 | 209.27 | 2025-04-07 | 92 | 1 | 12 | Actual |
| 2126 | 80.00 | 2023-01-06 | 68 | 2 | 8 | Budget |
| 12516 | 47.00 | 2023-11-06 | 83 | 7 | 3 | Actual |
| 26948 | 912.00 | 2025-01-05 | 73 | 1 | 4 | Actual |
| 35784 | 39413.20 | 2025-08-06 | 13 | 7 | 12 | Actual |
| 16700 | 288426.00 | 2024-03-07 | 101 | 6 | 4 | Actual |
| 28510 | 308.00 | 2025-02-05 | 67 | 6 | 7 | Actual |
| 30623 | 570.00 | 2025-04-07 | 80 | 3 | 6 | Actual |
| 11931 | 20302.00 | 2023-10-06 | 60 | 6 | 6 | Actual |
| 16063 | 10710.00 | 2024-02-06 | 22 | 7 | 7 | Actual |
| 34963 | 73560.00 | 2025-08-06 | 14 | 7 | 4 | Actual |
| 14538 | 67095.00 | 2024-01-06 | 60 | 6 | 3 | Actual |
| 9037 | 5600.00 | 2023-08-06 | 57 | 6 | 3 | Budget |
| 16573 | 270.00 | 2024-03-07 | 90 | 6 | 3 | Actual |
| 34230 | 520.79 | 2025-07-08 | 78 | 1 | 8 | Actual |
| 37557 | 18324.00 | 2025-10-06 | 20 | 7 | 6 | Actual |
| 38428 | 234012.00 | 2025-11-06 | 35 | 7 | 4 | Actual |
| 5162 | 50.00 | 2023-04-08 | 68 | 5 | 6 | Budget |
| 6153 | 100.00 | 2023-05-08 | 76 | 2 | 6 | Budget |
| 18994 | 20344.00 | 2024-05-07 | 60 | 6 | 6 | Actual |
| 28287 | 151.00 | 2025-02-05 | 78 | 1 | 6 | Actual |
| 18851 | 28405.00 | 2024-05-07 | 38 | 7 | 5 | Actual |
| 17057 | 495.00 | 2024-03-07 | 66 | 6 | 7 | Actual |
| 24901 | 18811.00 | 2024-11-05 | 7 | 7 | 5 | Actual |
| 32736 | 321.00 | 2025-06-07 | 94 | 1 | 5 | Actual |
| 10648 | 176.00 | 2023-09-06 | 87 | 2 | 6 | Actual |
| 37242 | 1386.00 | 2025-10-06 | 80 | 6 | 4 | Actual |
| 31125 | 75191.52 | 2025-04-07 | 29 | 7 | 11 | Actual |
| 12590 | 34400.00 | 2023-11-06 | 60 | 6 | 4 | Budget |
| 35045 | 360.00 | 2025-08-06 | 92 | 6 | 5 | Actual |
| 20719 | 50.00 | 2024-07-08 | 83 | 7 | 3 | Actual |
| 27252 | -134.00 | 2025-01-05 | 91 | 5 | 6 | Actual |
| 12371 | 566.00 | 2023-11-06 | 80 | 1 | 3 | Actual |
| 29608 | 14830.00 | 2025-03-07 | 22 | 7 | 6 | Actual |
| 6119 | 100.00 | 2023-05-08 | 84 | 1 | 6 | Budget |
| 1533 | 218.00 | 2023-01-06 | 73 | 6 | 5 | Actual |
| 23042 | 152.00 | 2024-09-05 | 73 | 6 | 6 | Actual |
| 35495 | 158.21 | 2025-08-06 | 68 | 1 | 11 | Actual |
| 19770 | 83917.00 | 2024-06-07 | 15 | 7 | 4 | Actual |
| 8685 | 514.00 | 2023-07-09 | 81 | 1 | 7 | Actual |
| 35036 | 585.00 | 2025-08-06 | 81 | 6 | 5 | Actual |
| 39282 | 159.15 | 2025-11-06 | 90 | 1 | 13 | Actual |
| 16575 | 360.00 | 2024-03-07 | 92 | 6 | 3 | Actual |
| 32206 | 17.78 | 2025-05-07 | 71 | 5 | 11 | Actual |
| 7156 | 380.00 | 2023-06-08 | 81 | 6 | 5 | Budget |
| 6361 | 380.00 | 2023-05-08 | 80 | 6 | 6 | Actual |
| 27376 | 335.00 | 2025-01-05 | 90 | 6 | 7 | Actual |
| 26293 | 425.33 | 2024-12-05 | 68 | 1 | 8 | Actual |
| 6638 | 108.66 | 2023-05-08 | 85 | 2 | 8 | Actual |
| 13588 | 248.00 | 2023-12-06 | 65 | 7 | 3 | Actual |
| 3164 | 9315.00 | 2023-02-06 | 20 | 7 | 7 | Actual |
| 9787 | 90.00 | 2023-08-06 | 71 | 1 | 7 | Budget |
| 24202 | 88.96 | 2024-10-05 | 82 | 1 | 8 | Actual |
| 30346 | 86.00 | 2025-04-07 | 68 | 7 | 3 | Actual |
| 12232 | 284.42 | 2023-10-06 | 81 | 2 | 8 | Actual |
| 3823 | 37455.00 | 2023-03-08 | 31 | 7 | 5 | Actual |
| 14802 | 164688.00 | 2024-01-06 | 35 | 7 | 5 | Actual |
| 17338 | 197.57 | 2024-03-07 | 92 | 4 | 11 | Actual |
| 28896 | 310.34 | 2025-02-05 | 76 | 1 | 12 | Actual |
| 16580 | 415066.00 | 2024-03-07 | 101 | 6 | 3 | Actual |
| 25637 | 1358.23 | 2024-11-05 | 23 | 7 | 12 | Actual |
| 29746 | 45861.03 | 2025-03-07 | 60 | 2 | 8 | Actual |
| 31527 | 52118.00 | 2025-05-07 | 60 | 6 | 4 | Actual |
| 12790 | 59657.00 | 2023-11-06 | 14 | 7 | 5 | Actual |
| 25048 | 164.00 | 2024-11-05 | 80 | 5 | 6 | Actual |
| 18504 | 32.67 | 2024-04-07 | 73 | 6 | 12 | Actual |
| 2155 | 202.60 | 2023-01-06 | 90 | 2 | 8 | Actual |
| 31115 | 54079.43 | 2025-04-07 | 14 | 7 | 11 | Actual |
| 10431 | 550.00 | 2023-09-06 | 65 | 1 | 5 | Budget |
| 21350 | 10307.33 | 2024-07-08 | 60 | 2 | 11 | Actual |
| 23245 | 4560.26 | 2024-09-05 | 62 | 6 | 8 | Actual |
| 6031 | 742.00 | 2023-05-08 | 80 | 6 | 5 | Actual |
| 15108 | 108.66 | 2024-01-06 | 71 | 1 | 8 | Actual |
| 27168 | 37.00 | 2025-01-05 | 85 | 2 | 6 | Actual |
| 20547 | 2.00 | 2024-06-07 | 96 | 2 | 12 | Actual |
| 32128 | 153.95 | 2025-05-07 | 76 | 2 | 11 | Actual |
| 30811 | 64507.00 | 2025-04-07 | 94 | 6 | 7 | Actual |
| 19100 | 918.00 | 2024-05-07 | 77 | 6 | 7 | Actual |
| 17707 | 158.00 | 2024-04-07 | 68 | 6 | 4 | Actual |
| 21345 | -126.90 | 2024-07-08 | 91 | 1 | 11 | Actual |
| 12978 | 200.00 | 2023-11-06 | 76 | 4 | 6 | Budget |
| 24163 | 79946.00 | 2024-10-05 | 14 | 7 | 7 | Actual |
| 32998 | 1762722.00 | 2025-06-07 | 43 | 7 | 6 | Actual |
| 28686 | 2541.23 | 2025-02-05 | 62 | 1 | 11 | Actual |
| 25650 | -78029.69 | 2024-11-05 | 43 | 7 | 12 | Actual |
| 30890 | 179.87 | 2025-04-07 | 84 | 2 | 8 | Actual |
| 35113 | 15.00 | 2025-08-06 | 69 | 2 | 6 | Actual |
| 26073 | 17.00 | 2024-12-05 | 96 | 3 | 6 | Actual |
| 17335 | 96.51 | 2024-03-07 | 89 | 4 | 11 | Actual |
| 2290 | 100.00 | 2023-02-06 | 85 | 1 | 3 | Budget |
| 16429 | 152.89 | 2024-02-06 | 61 | 2 | 12 | Actual |
| 5682 | 200.00 | 2023-05-08 | 65 | 6 | 3 | Budget |
| 24960 | 15.00 | 2024-11-05 | 68 | 2 | 6 | Actual |
| 3172 | 22683.00 | 2023-02-06 | 32 | 7 | 7 | Actual |
| 12742 | 180.00 | 2023-11-06 | 67 | 6 | 5 | Actual |
| 15517 | 60398.00 | 2024-02-06 | 60 | 6 | 3 | Actual |
| 11354 | 267747.00 | 2023-10-06 | 46 | 7 | 3 | Actual |
| 36304 | 589.00 | 2025-09-06 | 87 | 3 | 6 | Actual |
Generated 2026-01-05 12:10:22.435 UTC