[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 9233 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33777 | 6853.00 | 2025-07-07 | 61 | 6 | 4 | Actual |
| 6653 | 0.00 | 2023-05-07 | 54 | 6 | 8 | Budget |
| 17343 | 159.27 | 2024-03-06 | 62 | 5 | 11 | Actual |
| 17016 | 2152505.00 | 2024-03-06 | 43 | 7 | 6 | Actual |
| 27179 | 2726.00 | 2025-01-04 | 62 | 3 | 6 | Actual |
| 4444 | 45.02 | 2023-03-07 | 82 | 6 | 8 | Actual |
| 22678 | 533632.00 | 2024-09-04 | 43 | 7 | 3 | Actual |
| 31367 | 44579.28 | 2025-04-06 | 37 | 7 | 13 | Actual |
| 12378 | 107.00 | 2023-11-05 | 84 | 1 | 3 | Actual |
| 12915 | 2300.00 | 2023-11-05 | 62 | 3 | 6 | Budget |
| 8174 | 44596.00 | 2023-07-08 | 31 | 7 | 4 | Actual |
| 36248 | 120.00 | 2025-09-05 | 85 | 1 | 6 | Actual |
| 28678 | 47820.15 | 2025-02-04 | 38 | 7 | 8 | Actual |
| 33210 | -66408.99 | 2025-06-06 | 43 | 7 | 8 | Actual |
| 409 | 200.00 | 2022-12-05 | 74 | 6 | 5 | Budget |
| 30213 | 201.26 | 2025-03-06 | 90 | 6 | 13 | Actual |
| 15499 | 1112.00 | 2024-02-05 | 81 | 1 | 3 | Actual |
| 6006 | 14529.00 | 2023-05-07 | 63 | 6 | 5 | Actual |
| 7731 | 100.00 | 2023-06-07 | 67 | 2 | 8 | Budget |
| 23770 | -278.00 | 2024-10-04 | 91 | 6 | 4 | Actual |
| 10597 | 90.00 | 2023-09-05 | 84 | 1 | 6 | Budget |
| 1829 | -70.00 | 2023-01-05 | 91 | 5 | 6 | Actual |
| 31267 | 132.83 | 2025-04-06 | 73 | 1 | 13 | Actual |
| 30211 | 632.84 | 2025-03-06 | 87 | 6 | 13 | Actual |
| 24296 | 95331.65 | 2024-10-04 | 34 | 7 | 8 | Actual |
| 35014 | 23999.00 | 2025-08-05 | 52 | 6 | 5 | Actual |
| 12873 | 39.00 | 2023-11-05 | 68 | 2 | 6 | Actual |
| 14506 | 89580.00 | 2024-01-05 | 60 | 1 | 3 | Actual |
| 4571 | 96.00 | 2023-04-07 | 74 | 6 | 3 | Actual |
| 11811 | 380.00 | 2023-10-05 | 81 | 3 | 6 | Budget |
| 24796 | 468.00 | 2024-11-04 | 87 | 6 | 4 | Actual |
| 29931 | 199.70 | 2025-03-06 | 76 | 4 | 11 | Actual |
| 21395 | 50.76 | 2024-07-07 | 84 | 3 | 11 | Actual |
| 20518 | -77.96 | 2024-06-06 | 91 | 1 | 12 | Actual |
| 30315 | 18280.00 | 2025-04-06 | 7 | 7 | 3 | Actual |
| 26501 | 105.02 | 2024-12-04 | 76 | 4 | 11 | Actual |
| 35994 | 37985.00 | 2025-09-05 | 14 | 7 | 3 | Actual |
| 24556 | -20.52 | 2024-10-04 | 91 | 2 | 12 | Actual |
| 33680 | 336.00 | 2025-07-07 | 90 | 6 | 3 | Actual |
| 26722 | 317.05 | 2024-12-04 | 87 | 1 | 13 | Actual |
| 35276 | 79488.00 | 2025-08-05 | 60 | 1 | 7 | Actual |
| 28833 | 41.19 | 2025-02-04 | 69 | 6 | 11 | Actual |
| 21569 | 16.72 | 2024-07-07 | 78 | 6 | 12 | Actual |
| 32285 | 12654.19 | 2025-05-06 | 40 | 7 | 11 | Actual |
| 36673 | 96.51 | 2025-09-05 | 68 | 2 | 11 | Actual |
| 5453 | 200.00 | 2023-04-07 | 78 | 1 | 8 | Budget |
| 35504 | 436.94 | 2025-08-05 | 81 | 1 | 11 | Actual |
| 6788 | 50131.00 | 2023-06-07 | 12 | 2 | 3 | Actual |
| 11896 | 92.00 | 2023-10-05 | 74 | 5 | 6 | Actual |
| 20485 | 7590.26 | 2024-06-06 | 33 | 7 | 11 | Actual |
| 10106 | 380.00 | 2023-09-05 | 65 | 1 | 3 | Budget |
| 10689 | 40.00 | 2023-09-05 | 82 | 3 | 6 | Budget |
| 9283 | 7571.00 | 2023-08-05 | 8 | 7 | 4 | Actual |
| 31360 | 6599.62 | 2025-04-06 | 28 | 7 | 13 | Actual |
| 30180 | 160.90 | 2025-03-06 | 89 | 2 | 13 | Actual |
| 33057 | 354.00 | 2025-06-06 | 90 | 6 | 7 | Actual |
| 34992 | 270.00 | 2025-08-05 | 68 | 1 | 5 | Actual |
| 638 | 344.00 | 2022-12-05 | 77 | 4 | 6 | Actual |
| 34803 | 338.00 | 2025-08-05 | 54 | 6 | 3 | Actual |
| 39126 | 8921.14 | 2025-11-05 | 28 | 7 | 11 | Actual |
| 36806 | 6.00 | 2025-09-05 | 96 | 6 | 11 | Actual |
| 1235 | 8.00 | 2023-01-05 | 96 | 6 | 3 | Actual |
| 6913 | 30.00 | 2023-06-07 | 83 | 7 | 3 | Budget |
| 9602 | 75.00 | 2023-08-05 | 68 | 4 | 6 | Actual |
| 17670 | 5340.00 | 2024-04-06 | 62 | 1 | 4 | Actual |
| 3970 | 109.00 | 2023-03-07 | 85 | 3 | 6 | Actual |
| 19293 | 38342.96 | 2024-05-06 | 12 | 2 | 11 | Actual |
| 9062 | 90.00 | 2023-08-05 | 74 | 6 | 3 | Budget |
| 12401 | 17700.00 | 2023-11-05 | 60 | 6 | 3 | Budget |
| 6087 | 1500.00 | 2023-05-07 | 62 | 1 | 6 | Budget |
| 11772 | 200.00 | 2023-10-05 | 87 | 2 | 6 | Budget |
| 27240 | 113.00 | 2025-01-04 | 76 | 5 | 6 | Actual |
| 10117 | 236.00 | 2023-09-05 | 73 | 1 | 3 | Actual |
| 14527 | 246.00 | 2024-01-05 | 89 | 1 | 3 | Actual |
| 39011 | 73.10 | 2025-11-05 | 83 | 3 | 11 | Actual |
| 33881 | 3507.00 | 2025-07-07 | 76 | 6 | 5 | Actual |
| 24832 | 525343.00 | 2024-11-04 | 46 | 7 | 4 | Actual |
| 32540 | 76.00 | 2025-06-06 | 71 | 6 | 3 | Actual |
| 1098 | 34500.00 | 2022-12-05 | 99 | 6 | 8 | Actual |
| 9428 | 6991.00 | 2023-08-05 | 22 | 7 | 5 | Actual |
| 26865 | 3140.00 | 2025-01-04 | 76 | 6 | 3 | Actual |
| 14571 | 695179.00 | 2024-01-05 | 6 | 7 | 3 | Actual |
| 5009 | 850.00 | 2023-04-07 | 61 | 2 | 6 | Budget |
| 26575 | 227.36 | 2024-12-04 | 92 | 6 | 11 | Actual |
| 1698 | 380.00 | 2023-01-05 | 65 | 3 | 6 | Budget |
| 21679 | 15903.00 | 2024-08-04 | 7 | 7 | 3 | Actual |
| 24627 | 510.00 | 2024-11-04 | 67 | 1 | 3 | Actual |
| 17068 | 789.00 | 2024-03-06 | 80 | 6 | 7 | Actual |
| 17882 | 662.00 | 2024-04-06 | 62 | 2 | 6 | Actual |
| 37817 | 1015.67 | 2025-10-05 | 61 | 2 | 11 | Actual |
| 38695 | 532.00 | 2025-11-05 | 97 | 6 | 6 | Actual |
| 13070 | 246.00 | 2023-11-05 | 65 | 6 | 6 | Actual |
| 16732 | 619.00 | 2024-03-06 | 65 | 1 | 5 | Actual |
| 32701 | 37210.00 | 2025-06-06 | 33 | 7 | 4 | Actual |
| 393 | 2244.00 | 2022-12-05 | 63 | 6 | 5 | Actual |
| 22727 | 169.00 | 2024-09-04 | 85 | 1 | 4 | Actual |
| 20765 | 2225.00 | 2024-07-07 | 62 | 6 | 4 | Actual |
| 13555 | 509046.00 | 2023-12-05 | 101 | 6 | 3 | Actual |
| 5299 | 200.00 | 2023-04-07 | 67 | 1 | 7 | Budget |
| 22400 | 192.25 | 2024-08-04 | 87 | 3 | 11 | Actual |
| 12988 | 30.00 | 2023-11-05 | 82 | 4 | 6 | Budget |
| 12755 | 2800.00 | 2023-11-05 | 76 | 6 | 5 | Budget |
| 16578 | 950.00 | 2024-03-06 | 97 | 6 | 3 | Actual |
| 34367 | 84.80 | 2025-07-07 | 65 | 2 | 11 | Actual |
| 2063 | 62693.00 | 2023-01-05 | 46 | 7 | 7 | Actual |
| 12854 | 137.00 | 2023-11-05 | 89 | 1 | 6 | Actual |
| 567 | 176270.00 | 2022-12-05 | 11 | 3 | 6 | Actual |
| 9025 | 330.00 | 2023-08-05 | 90 | 1 | 3 | Actual |
| 25744 | 52000.00 | 2024-12-04 | 99 | 6 | 3 | Actual |
| 13413 | 200.00 | 2023-11-05 | 74 | 6 | 8 | Budget |
| 12135 | 30604.00 | 2023-10-05 | 19 | 7 | 7 | Actual |
| 2442 | 3414.00 | 2023-02-05 | 61 | 1 | 4 | Actual |
| 29138 | 113.00 | 2025-03-06 | 82 | 1 | 3 | Actual |
| 29953 | 1824.20 | 2025-03-06 | 61 | 6 | 11 | Actual |
| 7475 | 129.00 | 2023-06-07 | 74 | 6 | 6 | Actual |
| 21011 | 223.00 | 2024-07-07 | 81 | 4 | 6 | Actual |
| 27140 | 86.00 | 2025-01-04 | 84 | 1 | 6 | Actual |
| 8511 | 351.00 | 2023-07-08 | 87 | 4 | 6 | Actual |
| 33484 | 35163.12 | 2025-06-06 | 14 | 7 | 12 | Actual |
| 11840 | 117.00 | 2023-10-05 | 67 | 4 | 6 | Actual |
| 22944 | 90.00 | 2024-09-04 | 92 | 2 | 6 | Actual |
| 38026 | 443.32 | 2025-10-05 | 74 | 2 | 12 | Actual |
| 8358 | 40.00 | 2023-07-08 | 82 | 1 | 6 | Budget |
| 16615 | 24.00 | 2024-03-06 | 69 | 7 | 3 | Actual |
| 20912 | -148500.00 | 2024-07-07 | 43 | 7 | 5 | Actual |
| 27961 | 59237.44 | 2025-01-04 | 35 | 7 | 13 | Actual |
| 12080 | 301.00 | 2023-10-05 | 65 | 6 | 7 | Actual |
| 20050 | 8.00 | 2024-06-06 | 96 | 6 | 6 | Actual |
| 8183 | 302470.00 | 2023-07-08 | 43 | 7 | 4 | Actual |
| 23545 | 35.87 | 2024-09-04 | 74 | 6 | 12 | Actual |
| 36659 | 747.58 | 2025-09-05 | 87 | 1 | 11 | Actual |
| 11952 | 218.00 | 2023-10-05 | 73 | 6 | 6 | Actual |
| 17913 | 167.00 | 2024-04-06 | 67 | 3 | 6 | Actual |
| 23983 | 125.00 | 2024-10-04 | 66 | 4 | 6 | Actual |
| 2307 | 4400.00 | 2023-02-05 | 57 | 6 | 3 | Budget |
| 33871 | 10332.00 | 2025-07-07 | 63 | 6 | 5 | Actual |
| 32223 | 47.57 | 2025-05-06 | 94 | 5 | 11 | Actual |
| 2974 | 135.00 | 2023-02-05 | 68 | 6 | 6 | Actual |
| 18303 | 60.33 | 2024-04-06 | 80 | 2 | 11 | Actual |
| 8340 | 105.00 | 2023-07-08 | 68 | 1 | 6 | Actual |
| 13836 | 9.00 | 2023-12-05 | 69 | 2 | 6 | Actual |
| 3096 | 171300.00 | 2023-02-05 | 56 | 6 | 7 | Budget |
| 6593 | 1228.38 | 2023-05-07 | 87 | 1 | 8 | Actual |
| 20497 | 102.89 | 2024-06-06 | 62 | 1 | 12 | Actual |
| 6600 | 164837.49 | 2023-05-07 | 12 | 2 | 8 | Actual |
| 9687 | 62964.00 | 2023-08-05 | 56 | 6 | 6 | Actual |
| 13290 | 3669.33 | 2023-11-05 | 62 | 1 | 8 | Actual |
| 29251 | 865.00 | 2025-03-06 | 73 | 1 | 4 | Actual |
| 17421 | 54668.80 | 2024-03-06 | 31 | 7 | 11 | Actual |
| 24696 | 18727.00 | 2024-11-04 | 20 | 7 | 3 | Actual |
| 35171 | 168.00 | 2025-08-05 | 76 | 4 | 6 | Actual |
| 16316 | 5.01 | 2024-02-05 | 69 | 5 | 11 | Actual |
| 13938 | 52225.00 | 2023-12-05 | 56 | 6 | 6 | Actual |
| 33781 | 960.00 | 2025-07-07 | 66 | 6 | 4 | Actual |
| 33348 | 91.19 | 2025-06-06 | 85 | 6 | 11 | Actual |
| 3835 | 22464.00 | 2023-03-07 | 60 | 1 | 6 | Actual |
| 6732 | 58188.53 | 2023-05-07 | 34 | 7 | 8 | Actual |
| 29323 | 65895.00 | 2025-03-06 | 31 | 7 | 4 | Actual |
| 30747 | 37628.00 | 2025-04-06 | 40 | 7 | 6 | Actual |
| 34726 | 717.05 | 2025-07-07 | 74 | 6 | 13 | Actual |
| 7470 | 219.00 | 2023-06-07 | 72 | 6 | 6 | Actual |
| 17900 | 113.00 | 2024-04-06 | 87 | 2 | 6 | Actual |
| 2898 | 137.00 | 2023-02-05 | 89 | 4 | 6 | Actual |
| 5835 | 70.00 | 2023-05-07 | 82 | 1 | 4 | Budget |
| 36050 | 551.00 | 2025-09-05 | 68 | 1 | 4 | Actual |
| 241 | 42417.00 | 2022-12-05 | 56 | 6 | 4 | Actual |
| 13422 | 843.52 | 2023-11-05 | 80 | 6 | 8 | Actual |
| 21608 | 23428.86 | 2024-07-07 | 39 | 7 | 12 | Actual |
| 15838 | 39.00 | 2024-02-05 | 89 | 2 | 6 | Actual |
| 35158 | 594.00 | 2025-08-05 | 92 | 3 | 6 | Actual |
| 23103 | 264.00 | 2024-09-04 | 78 | 1 | 7 | Actual |
| 31399 | 57.00 | 2025-05-06 | 94 | 1 | 3 | Actual |
| 1324 | 750.00 | 2023-01-05 | 66 | 1 | 4 | Budget |
| 36973 | 46.87 | 2025-09-05 | 82 | 1 | 13 | Actual |
| 19582 | 10713.00 | 2024-06-06 | 61 | 1 | 3 | Actual |
| 21352 | 952.90 | 2024-07-07 | 62 | 2 | 11 | Actual |
| 20156 | 13483.00 | 2024-06-06 | 20 | 7 | 7 | Actual |
| 34006 | -383.00 | 2025-07-07 | 91 | 3 | 6 | Actual |
| 4741 | 10200.00 | 2023-04-07 | 63 | 6 | 4 | Budget |
| 29943 | -139.66 | 2025-03-06 | 91 | 4 | 11 | Actual |
| 35882 | 738.11 | 2025-08-05 | 80 | 6 | 13 | Actual |
| 8167 | 10097.00 | 2023-07-08 | 20 | 7 | 4 | Actual |
| 30253 | 479.00 | 2025-04-06 | 67 | 1 | 3 | Actual |
| 18695 | -359.00 | 2024-05-06 | 91 | 1 | 4 | Actual |
| 32941 | 4064.00 | 2025-06-06 | 57 | 6 | 6 | Actual |
| 20583 | 11420.12 | 2024-06-06 | 6 | 7 | 12 | Actual |
| 27096 | 18866.00 | 2025-01-04 | 7 | 7 | 5 | Actual |
| 31694 | 566.00 | 2025-05-06 | 80 | 1 | 6 | Actual |
| 29946 | 5.00 | 2025-03-06 | 96 | 4 | 11 | Actual |
| 33144 | -204.98 | 2025-06-06 | 91 | 2 | 8 | Actual |
| 36751 | 105.02 | 2025-09-05 | 65 | 5 | 11 | Actual |
| 19476 | 42.25 | 2024-05-06 | 74 | 1 | 12 | Actual |
| 39001 | 27.36 | 2025-11-05 | 69 | 3 | 11 | Actual |
| 24282 | 140152.18 | 2024-10-04 | 14 | 7 | 8 | Actual |
| 17494 | 39.06 | 2024-03-06 | 66 | 6 | 12 | Actual |
| 25190 | 954551.00 | 2024-11-04 | 6 | 7 | 7 | Actual |
| 34781 | 150.00 | 2025-08-05 | 71 | 1 | 3 | Actual |
| 30704 | 157.00 | 2025-04-06 | 74 | 6 | 6 | Actual |
| 19609 | 13069.00 | 2024-06-06 | 52 | 6 | 3 | Actual |
| 21732 | 52241.00 | 2024-08-04 | 60 | 1 | 4 | Actual |
| 13675 | 63000.00 | 2023-12-05 | 99 | 6 | 4 | Actual |
| 28408 | 8295.00 | 2025-02-04 | 53 | 6 | 6 | Actual |
| 22329 | 125.23 | 2024-08-04 | 66 | 1 | 11 | Actual |
| 28401 | 277.00 | 2025-02-04 | 87 | 5 | 6 | Actual |
| 3794 | 100.00 | 2023-03-07 | 85 | 6 | 5 | Budget |
| 32049 | 213.21 | 2025-05-06 | 84 | 6 | 8 | Actual |
| 23188 | 342.00 | 2024-09-04 | 67 | 1 | 8 | Actual |
| 4593 | 186.00 | 2023-04-07 | 90 | 6 | 3 | Actual |
| 1037 | 4.00 | 2022-12-05 | 96 | 2 | 8 | Actual |
| 34141 | 387.00 | 2025-07-07 | 83 | 1 | 7 | Actual |
| 18952 | 257.00 | 2024-05-06 | 80 | 4 | 6 | Actual |
| 32022 | 251.09 | 2025-05-06 | 94 | 2 | 8 | Actual |
| 34864 | 98494.00 | 2025-08-05 | 46 | 7 | 3 | Actual |
| 2740 | 492.00 | 2023-02-05 | 80 | 1 | 6 | Actual |
| 16556 | 200.00 | 2024-03-06 | 68 | 6 | 3 | Actual |
| 35671 | 94604.65 | 2025-08-05 | 21 | 7 | 11 | Actual |
| 2045 | 30604.00 | 2023-01-05 | 19 | 7 | 7 | Actual |
| 37017 | 3717.11 | 2025-09-05 | 63 | 6 | 13 | Actual |
| 37941 | 5683.84 | 2025-10-05 | 76 | 6 | 11 | Actual |
| 3448 | 161.00 | 2023-03-07 | 73 | 6 | 3 | Actual |
| 4069 | -90.00 | 2023-03-07 | 91 | 5 | 6 | Actual |
| 16357 | 206.08 | 2024-02-05 | 80 | 6 | 11 | Actual |
| 31690 | 186.00 | 2025-05-06 | 74 | 1 | 6 | Actual |
| 16541 | 148.00 | 2024-03-06 | 94 | 1 | 3 | Actual |
| 38558 | 785.00 | 2025-11-05 | 62 | 2 | 6 | Actual |
| 24760 | 189.00 | 2024-11-04 | 84 | 1 | 4 | Actual |
| 20989 | 92.00 | 2024-07-07 | 85 | 3 | 6 | Actual |
| 14486 | 12093.54 | 2023-12-05 | 19 | 7 | 12 | Actual |
| 16445 | 5.01 | 2024-02-05 | 83 | 2 | 12 | Actual |
| 36653 | 907.16 | 2025-09-05 | 80 | 1 | 11 | Actual |
| 13695 | 25489.00 | 2023-12-05 | 33 | 7 | 4 | Actual |
| 30019 | 35.87 | 2025-03-06 | 69 | 1 | 12 | Actual |
| 25289 | 482.91 | 2024-11-04 | 74 | 6 | 8 | Actual |
| 36807 | 349.00 | 2025-09-05 | 97 | 6 | 11 | Actual |
| 10323 | 174.00 | 2023-09-05 | 85 | 1 | 4 | Actual |
| 29975 | 128.42 | 2025-03-06 | 89 | 6 | 11 | Actual |
| 19084 | 151137.00 | 2024-05-06 | 56 | 6 | 7 | Actual |
| 25261 | 51.08 | 2024-11-04 | 82 | 2 | 8 | Actual |
| 24876 | 61.00 | 2024-11-04 | 71 | 6 | 5 | Actual |
| 2525 | 655.00 | 2023-02-05 | 80 | 6 | 4 | Actual |
| 19069 | 76.00 | 2024-05-06 | 82 | 1 | 7 | Actual |
| 25475 | 31413.05 | 2024-11-04 | 56 | 6 | 11 | Actual |
| 31355 | 4115.36 | 2025-04-06 | 20 | 7 | 13 | Actual |
| 1222 | 102.00 | 2023-01-05 | 83 | 6 | 3 | Actual |
| 3916 | 50.00 | 2023-03-07 | 83 | 2 | 6 | Budget |
| 11723 | 98.00 | 2023-10-05 | 85 | 1 | 6 | Actual |
| 835 | 200.00 | 2022-12-05 | 83 | 1 | 7 | Budget |
| 19993 | 1247.00 | 2024-06-06 | 61 | 5 | 6 | Actual |
| 502 | 38.00 | 2022-12-05 | 82 | 1 | 6 | Actual |
| 32737 | 14.00 | 2025-06-06 | 96 | 1 | 5 | Actual |
| 7900 | 495.00 | 2023-07-08 | 87 | 1 | 3 | Actual |
| 30672 | 123.00 | 2025-04-06 | 76 | 5 | 6 | Actual |
| 14289 | 15.65 | 2023-12-05 | 82 | 3 | 11 | Actual |
| 37163 | 66511.00 | 2025-10-05 | 43 | 7 | 3 | Actual |
| 12123 | 667.00 | 2023-10-05 | 97 | 6 | 7 | Actual |
| 26561 | 145.44 | 2024-12-04 | 74 | 6 | 11 | Actual |
| 4263 | 133.00 | 2023-03-07 | 85 | 6 | 7 | Actual |
| 27144 | 335.00 | 2025-01-04 | 90 | 1 | 6 | Actual |
| 12917 | 480.00 | 2023-11-05 | 65 | 3 | 6 | Budget |
| 22602 | 1590.00 | 2024-09-04 | 80 | 1 | 3 | Actual |
| 8886 | 114.72 | 2023-07-08 | 89 | 2 | 8 | Actual |
| 2294 | 244.00 | 2023-02-05 | 89 | 1 | 3 | Actual |
| 16497 | 3909.34 | 2024-02-05 | 20 | 7 | 12 | Actual |
| 26841 | 600.00 | 2025-01-04 | 90 | 1 | 3 | Actual |
| 5284 | 21571.00 | 2023-04-07 | 40 | 7 | 6 | Actual |
| 37326 | 246.00 | 2025-10-05 | 68 | 6 | 5 | Actual |
| 4205 | 720.00 | 2023-03-07 | 87 | 1 | 7 | Actual |
| 9239 | 216.00 | 2023-08-05 | 68 | 6 | 4 | Actual |
| 32297 | 34.80 | 2025-05-06 | 71 | 1 | 12 | Actual |
| 28830 | 372.04 | 2025-02-04 | 66 | 6 | 11 | Actual |
| 38782 | 216.00 | 2025-11-05 | 89 | 6 | 7 | Actual |
| 21010 | 360.00 | 2024-07-07 | 80 | 4 | 6 | Actual |
| 24772 | 31370.00 | 2024-11-04 | 56 | 6 | 4 | Actual |
| 36083 | 351.00 | 2025-09-05 | 68 | 6 | 4 | Actual |
| 35212 | 4361.00 | 2025-08-05 | 52 | 6 | 6 | Actual |
| 7786 | 323.81 | 2023-06-07 | 65 | 6 | 8 | Actual |
| 18769 | 209.00 | 2024-05-06 | 67 | 1 | 5 | Actual |
| 37931 | 12191.41 | 2025-10-05 | 63 | 6 | 11 | Actual |
| 36032 | 20.00 | 2025-09-05 | 82 | 7 | 3 | Actual |
| 6609 | 352.60 | 2023-05-07 | 66 | 2 | 8 | Actual |
| 6859 | 13720.00 | 2023-06-07 | 18 | 7 | 3 | Actual |
| 1982 | 28280.00 | 2023-01-05 | 60 | 6 | 7 | Actual |
| 9736 | -136.00 | 2023-08-05 | 91 | 6 | 6 | Actual |
| 30412 | 591.00 | 2025-04-06 | 73 | 6 | 4 | Actual |
| 23905 | 40.00 | 2024-10-04 | 69 | 1 | 6 | Actual |
| 30644 | 144.00 | 2025-04-06 | 73 | 4 | 6 | Actual |
| 35392 | -489.82 | 2025-08-05 | 91 | 1 | 8 | Actual |
| 28149 | 12.00 | 2025-02-04 | 96 | 6 | 4 | Actual |
| 14677 | 94.00 | 2024-01-05 | 84 | 6 | 4 | Actual |
| 9285 | 40131.00 | 2023-08-05 | 14 | 7 | 4 | Actual |
| 22410 | 156.08 | 2024-08-04 | 65 | 4 | 11 | Actual |
| 33147 | 7.00 | 2025-06-06 | 96 | 2 | 8 | Actual |
| 7459 | 280.00 | 2023-06-07 | 65 | 6 | 6 | Budget |
| 38719 | 186022.00 | 2025-11-05 | 37 | 7 | 6 | Actual |
| 24393 | 43.31 | 2024-10-04 | 68 | 4 | 11 | Actual |
| 18266 | 107.14 | 2024-04-06 | 67 | 1 | 11 | Actual |
| 3945 | 100.00 | 2023-03-07 | 68 | 3 | 6 | Budget |
| 27824 | 572086.95 | 2025-01-04 | 4 | 7 | 12 | Actual |
| 32198 | 7329.62 | 2025-05-06 | 60 | 5 | 11 | Actual |
| 38508 | 14817.00 | 2025-11-05 | 18 | 7 | 5 | Actual |
| 3672 | 9600.00 | 2023-03-07 | 7 | 7 | 4 | Actual |
| 32937 | 9483.00 | 2025-06-06 | 52 | 6 | 6 | Actual |
| 21886 | 43000.00 | 2024-08-04 | 99 | 6 | 5 | Actual |
| 1310 | -42.00 | 2023-01-05 | 91 | 7 | 3 | Actual |
| 38358 | 1259.00 | 2025-11-05 | 81 | 1 | 4 | Actual |
| 7732 | 141.99 | 2023-06-07 | 67 | 2 | 8 | Actual |
| 39350 | 490891.10 | 2025-11-05 | 6 | 7 | 13 | Actual |
| 11036 | 380.00 | 2023-09-05 | 65 | 1 | 8 | Budget |
| 14859 | 111.00 | 2024-01-05 | 90 | 2 | 6 | Actual |
| 32176 | 87.99 | 2025-05-06 | 67 | 4 | 11 | Actual |
| 679 | 120.00 | 2022-12-05 | 73 | 5 | 6 | Budget |
| 13567 | 15301.00 | 2023-12-05 | 22 | 7 | 3 | Actual |
| 37372 | 147603.00 | 2025-10-05 | 37 | 7 | 5 | Actual |
| 35065 | 23981.00 | 2025-08-05 | 28 | 7 | 5 | Actual |
| 32171 | 17176.61 | 2025-05-06 | 60 | 4 | 11 | Actual |
| 21448 | 11.40 | 2024-07-07 | 83 | 5 | 11 | Actual |
| 17223 | 122663.97 | 2024-03-06 | 34 | 7 | 8 | Actual |
| 32764 | 250.00 | 2025-06-06 | 84 | 6 | 5 | Actual |
| 6202 | 280.00 | 2023-05-07 | 76 | 3 | 6 | Budget |
| 15123 | -398.91 | 2024-01-05 | 91 | 1 | 8 | Actual |
| 225 | 200.00 | 2022-12-05 | 84 | 1 | 4 | Budget |
| 7859 | 726976.47 | 2023-06-07 | 46 | 7 | 8 | Actual |
| 30215 | 267.92 | 2025-03-06 | 92 | 6 | 13 | Actual |
| 22470 | 109920.89 | 2024-08-04 | 4 | 7 | 11 | Actual |
| 22955 | 43.00 | 2024-09-04 | 69 | 3 | 6 | Actual |
| 29009 | 345.12 | 2025-02-04 | 66 | 1 | 13 | Actual |
| 515 | 364.00 | 2022-12-05 | 92 | 1 | 6 | Actual |
| 22451 | 449.70 | 2024-08-04 | 76 | 6 | 11 | Actual |
| 35118 | 183.00 | 2025-08-05 | 77 | 2 | 6 | Actual |
| 15959 | 371587.00 | 2024-02-05 | 4 | 7 | 6 | Actual |
| 35869 | 8425.97 | 2025-08-05 | 63 | 6 | 13 | Actual |
| 32325 | 428.43 | 2025-05-06 | 65 | 6 | 12 | Actual |
| 27452 | 1037.46 | 2025-01-04 | 77 | 2 | 8 | Actual |
| 15546 | 1240.00 | 2024-02-05 | 97 | 6 | 3 | Actual |
| 10211 | 308882.00 | 2023-09-05 | 6 | 7 | 3 | Actual |
| 25187 | 71000.00 | 2024-11-04 | 99 | 6 | 7 | Actual |
| 24575 | 28.42 | 2024-10-04 | 74 | 6 | 12 | Actual |
| 13557 | 473466.00 | 2023-12-05 | 6 | 7 | 3 | Actual |
| 25156 | 30333.00 | 2024-11-04 | 57 | 6 | 7 | Actual |
| 20241 | 264.72 | 2024-06-06 | 68 | 6 | 8 | Actual |
| 24723 | 83.00 | 2024-11-04 | 73 | 7 | 3 | Actual |
| 33052 | 278.00 | 2025-06-06 | 83 | 6 | 7 | Actual |
| 14873 | 60.00 | 2024-01-05 | 71 | 3 | 6 | Actual |
| 24181 | 53485.00 | 2024-10-04 | 39 | 7 | 7 | Actual |
| 21049 | 83416.00 | 2024-07-07 | 56 | 6 | 6 | Actual |
| 9894 | 8156.00 | 2023-08-05 | 22 | 7 | 7 | Actual |
| 8641 | 17074.00 | 2023-07-08 | 24 | 7 | 6 | Actual |
| 13272 | 134766.00 | 2023-11-05 | 29 | 7 | 7 | Actual |
| 12637 | 313.00 | 2023-11-05 | 92 | 6 | 4 | Actual |
| 35434 | 463.21 | 2025-08-05 | 66 | 6 | 8 | Actual |
| 2849 | 585.00 | 2023-02-05 | 87 | 3 | 6 | Actual |
| 10177 | 141.00 | 2023-09-05 | 73 | 6 | 3 | Actual |
| 17097 | 20611.00 | 2024-03-06 | 24 | 7 | 7 | Actual |
| 13478 | -5370.00 | 2023-12-04 | 93 | 7 | 4 | Actual |
| 27962 | 52758.38 | 2025-01-04 | 37 | 7 | 13 | Actual |
| 36672 | 127.36 | 2025-09-05 | 67 | 2 | 11 | Actual |
| 29276 | 6666.00 | 2025-03-06 | 61 | 6 | 4 | Actual |
| 28539 | 25730.00 | 2025-02-04 | 8 | 7 | 7 | Actual |
| 9407 | 164.00 | 2023-08-05 | 89 | 6 | 5 | Actual |
| 29122 | 71760.00 | 2025-03-06 | 60 | 1 | 3 | Actual |
| 10487 | 480.00 | 2023-09-05 | 65 | 6 | 5 | Budget |
| 16412 | 20.97 | 2024-02-05 | 76 | 1 | 12 | Actual |
| 17480 | 19.91 | 2024-03-06 | 87 | 2 | 12 | Actual |
| 27897 | 204.76 | 2025-01-04 | 84 | 2 | 13 | Actual |
| 23927 | 384.00 | 2024-10-04 | 62 | 2 | 6 | Actual |
| 4269 | -176.00 | 2023-03-07 | 91 | 6 | 7 | Actual |
| 15032 | 424.00 | 2024-01-05 | 94 | 1 | 7 | Actual |
| 32686 | 14629.00 | 2025-06-06 | 8 | 7 | 4 | Actual |
| 31401 | 127880.00 | 2025-05-06 | 12 | 2 | 3 | Actual |
| 5004 | 71.00 | 2023-04-07 | 94 | 1 | 6 | Actual |
| 35328 | 296.00 | 2025-08-05 | 83 | 6 | 7 | Actual |
| 11767 | 68.00 | 2023-10-05 | 83 | 2 | 6 | Actual |
| 10583 | 260.00 | 2023-09-05 | 76 | 1 | 6 | Actual |
| 28456 | 32615.00 | 2025-02-04 | 24 | 7 | 6 | Actual |
| 8066 | 256.00 | 2023-07-08 | 74 | 1 | 4 | Actual |
| 9522 | 139.00 | 2023-08-05 | 81 | 2 | 6 | Actual |
| 25659 | 1861.70 | 2024-12-03 | 85 | 7 | 5 | Actual |
| 1371 | 21840.00 | 2023-01-05 | 60 | 6 | 4 | Actual |
| 2766 | 480.00 | 2023-02-05 | 62 | 2 | 6 | Budget |
| 21654 | 78.00 | 2024-08-04 | 71 | 6 | 3 | Actual |
| 14724 | 50.00 | 2024-01-05 | 69 | 1 | 5 | Actual |
| 30326 | 48386.00 | 2025-04-06 | 24 | 7 | 3 | Actual |
| 4453 | 128.36 | 2023-03-07 | 89 | 6 | 8 | Actual |
| 13193 | 6800.00 | 2023-11-05 | 52 | 6 | 7 | Budget |
| 22038 | 117.00 | 2024-08-04 | 81 | 5 | 6 | Actual |
| 2153 | 380.00 | 2023-01-05 | 87 | 2 | 8 | Budget |
| 10773 | 100.00 | 2023-09-05 | 76 | 5 | 6 | Budget |
| 15687 | 27151.00 | 2024-02-05 | 33 | 7 | 4 | Actual |
| 24068 | 10956.00 | 2024-10-04 | 7 | 7 | 6 | Actual |
| 12307 | -130.73 | 2023-10-05 | 91 | 6 | 8 | Actual |
| 13832 | 88.00 | 2023-12-05 | 65 | 2 | 6 | Actual |
| 30464 | 781.00 | 2025-04-06 | 65 | 1 | 5 | Actual |
| 26742 | 269.68 | 2024-12-04 | 78 | 2 | 13 | Actual |
| 25225 | 108.66 | 2024-11-04 | 71 | 1 | 8 | Actual |
| 2795 | 29.00 | 2023-02-05 | 83 | 2 | 6 | Actual |
| 9688 | 56700.00 | 2023-08-05 | 56 | 6 | 6 | Budget |
| 11652 | 8.00 | 2023-10-05 | 96 | 6 | 5 | Actual |
| 23511 | 3.95 | 2024-09-04 | 71 | 1 | 12 | Actual |
| 731 | 100.00 | 2022-12-05 | 68 | 6 | 6 | Budget |
| 10623 | 17.00 | 2023-09-05 | 69 | 2 | 6 | Actual |
| 24276 | 851739.68 | 2024-10-04 | 101 | 6 | 8 | Actual |
| 29949 | 86.93 | 2025-03-06 | 54 | 6 | 11 | Actual |
| 24069 | 7046.00 | 2024-10-04 | 8 | 7 | 6 | Actual |
| 4393 | 380.00 | 2023-03-07 | 87 | 2 | 8 | Budget |
| 35947 | 504.00 | 2025-09-05 | 90 | 1 | 3 | Actual |
| 35802 | 12397.80 | 2025-08-05 | 38 | 7 | 12 | Actual |
| 28974 | 595.00 | 2025-02-04 | 97 | 6 | 12 | Actual |
| 25106 | 120484.00 | 2024-11-04 | 21 | 7 | 6 | Actual |
| 9344 | 100.00 | 2023-08-05 | 84 | 1 | 5 | Budget |
| 26974 | 30445.00 | 2025-01-04 | 63 | 6 | 4 | Actual |
| 5422 | 37055.00 | 2023-04-07 | 39 | 7 | 7 | Actual |
| 37162 | 60617.00 | 2025-10-05 | 40 | 7 | 3 | Actual |
| 32201 | 116.72 | 2025-05-06 | 65 | 5 | 11 | Actual |
| 36698 | 320.98 | 2025-09-05 | 66 | 3 | 11 | Actual |
| 15781 | 54699.00 | 2024-02-05 | 34 | 7 | 5 | Actual |
| 8659 | 3700.00 | 2023-07-08 | 61 | 1 | 7 | Budget |
| 14159 | 47141.35 | 2023-12-05 | 63 | 6 | 8 | Actual |
| 12620 | 650.00 | 2023-11-05 | 80 | 6 | 4 | Budget |
| 15034 | 345961.00 | 2024-01-05 | 12 | 2 | 7 | Actual |
| 22838 | 546.00 | 2024-09-04 | 66 | 6 | 5 | Actual |
| 38570 | 262.00 | 2025-11-05 | 80 | 2 | 6 | Actual |
| 28411 | 16590.00 | 2025-02-04 | 57 | 6 | 6 | Actual |
| 6833 | 30.00 | 2023-06-07 | 82 | 6 | 3 | Budget |
| 22539 | 1.82 | 2024-08-04 | 72 | 6 | 12 | Actual |
| 25987 | 32596.00 | 2024-12-04 | 40 | 7 | 5 | Actual |
| 2851 | 195.00 | 2023-02-05 | 89 | 3 | 6 | Actual |
| 9442 | 278149.00 | 2023-08-05 | 43 | 7 | 5 | Actual |
| 33762 | 301.00 | 2025-07-07 | 85 | 1 | 4 | Actual |
| 38840 | 405.63 | 2025-11-05 | 89 | 1 | 8 | Actual |
| 18396 | 1.00 | 2024-04-06 | 96 | 5 | 11 | Actual |
| 37988 | 19378.78 | 2025-10-05 | 60 | 1 | 12 | Actual |
| 5649 | 113.00 | 2023-05-07 | 83 | 1 | 3 | Actual |
| 639 | 380.00 | 2022-12-05 | 77 | 4 | 6 | Budget |
| 36410 | 6184.00 | 2025-09-05 | 23 | 7 | 6 | Actual |
| 18874 | 74.00 | 2024-05-06 | 83 | 1 | 6 | Actual |
| 32030 | 6860.30 | 2025-05-06 | 61 | 6 | 8 | Actual |
| 39036 | 350.77 | 2025-11-05 | 81 | 4 | 11 | Actual |
| 57 | 16320.00 | 2022-12-05 | 60 | 6 | 3 | Actual |
| 34442 | 209.27 | 2025-07-07 | 92 | 4 | 11 | Actual |
| 16834 | 432.00 | 2024-03-06 | 77 | 1 | 6 | Actual |
| 7085 | 193.00 | 2023-06-07 | 74 | 1 | 5 | Actual |
| 16104 | 611.70 | 2024-02-05 | 92 | 1 | 8 | Actual |
| 28969 | 194.38 | 2025-02-04 | 90 | 6 | 12 | Actual |
| 17932 | 532.00 | 2024-04-06 | 92 | 3 | 6 | Actual |
| 3316 | 100.00 | 2023-02-05 | 78 | 6 | 8 | Budget |
| 4605 | 5238.00 | 2023-04-07 | 8 | 7 | 3 | Actual |
| 18814 | 512.00 | 2024-05-06 | 81 | 6 | 5 | Actual |
| 37457 | -307.00 | 2025-10-05 | 91 | 3 | 6 | Actual |
| 35172 | 302.00 | 2025-08-05 | 77 | 4 | 6 | Actual |
| 23201 | 240.48 | 2024-09-04 | 84 | 1 | 8 | Actual |
| 30265 | 417.00 | 2025-04-06 | 83 | 1 | 3 | Actual |
| 28241 | 49067.00 | 2025-02-04 | 94 | 6 | 5 | Actual |
| 1844 | 18000.00 | 2023-01-05 | 60 | 6 | 6 | Budget |
| 38528 | 22806.00 | 2025-11-05 | 100 | 7 | 5 | Actual |
| 6613 | 100.00 | 2023-05-07 | 68 | 2 | 8 | Budget |
| 9708 | 261.00 | 2023-08-05 | 72 | 6 | 6 | Actual |
| 19715 | 570.00 | 2024-06-06 | 81 | 1 | 4 | Actual |
| 3113 | 200.00 | 2023-02-05 | 67 | 6 | 7 | Budget |
| 21065 | 106.00 | 2024-07-07 | 78 | 6 | 6 | Actual |
| 20509 | 34.80 | 2024-06-06 | 80 | 1 | 12 | Actual |
| 13803 | 2204.00 | 2023-12-05 | 61 | 1 | 6 | Actual |
| 34019 | 160.00 | 2025-07-07 | 74 | 4 | 6 | Actual |
| 26514 | 202.89 | 2024-12-04 | 92 | 4 | 11 | Actual |
| 18453 | 17067.03 | 2024-04-06 | 34 | 7 | 11 | Actual |
| 2012 | 200.00 | 2023-01-05 | 78 | 6 | 7 | Budget |
| 29055 | -239.09 | 2025-02-04 | 91 | 2 | 13 | Actual |
| 10302 | 400.00 | 2023-09-05 | 73 | 1 | 4 | Budget |
| 85 | 346.00 | 2022-12-05 | 77 | 6 | 3 | Actual |
| 12437 | 20.00 | 2023-11-05 | 82 | 6 | 3 | Budget |
| 30523 | 1031.00 | 2025-04-06 | 97 | 6 | 5 | Actual |
| 7243 | 109.00 | 2023-06-07 | 85 | 1 | 6 | Actual |
| 21668 | 199.00 | 2024-08-04 | 89 | 6 | 3 | Actual |
| 37982 | 13947.83 | 2025-10-05 | 38 | 7 | 11 | Actual |
| 19400 | 22.04 | 2024-05-06 | 94 | 5 | 11 | Actual |
| 21547 | 153.95 | 2024-07-07 | 92 | 1 | 12 | Actual |
| 13132 | 104874.00 | 2023-11-05 | 31 | 7 | 6 | Actual |
| 33289 | 82.68 | 2025-06-06 | 89 | 3 | 11 | Actual |
| 24261 | 1031.40 | 2024-10-04 | 80 | 6 | 8 | Actual |
| 20838 | 497.00 | 2024-07-07 | 81 | 1 | 5 | Actual |
| 24327 | 155.02 | 2024-10-04 | 90 | 1 | 11 | Actual |
| 7588 | 1500.00 | 2023-06-07 | 57 | 6 | 7 | Budget |
| 30712 | 75.00 | 2025-04-06 | 84 | 6 | 6 | Actual |
| 13400 | 200.00 | 2023-11-05 | 66 | 6 | 8 | Budget |
| 7397 | 8580.00 | 2023-06-07 | 60 | 5 | 6 | Actual |
| 35023 | 604.00 | 2025-08-05 | 65 | 6 | 5 | Actual |
| 26791 | 63316.47 | 2024-12-04 | 4 | 7 | 13 | Actual |
| 3797 | 181.00 | 2023-03-07 | 89 | 6 | 5 | Actual |
| 15227 | 17.78 | 2024-01-05 | 69 | 1 | 11 | Actual |
| 15868 | -290.00 | 2024-02-05 | 91 | 3 | 6 | Actual |
| 4764 | 212.00 | 2023-04-07 | 78 | 6 | 4 | Actual |
| 16173 | 1781857.01 | 2024-02-05 | 6 | 7 | 8 | Actual |
| 28503 | 11339.00 | 2025-02-04 | 57 | 6 | 7 | Actual |
| 24423 | 24.16 | 2024-10-04 | 73 | 5 | 11 | Actual |
| 16385 | 1358.23 | 2024-02-05 | 23 | 7 | 11 | Actual |
| 35956 | 86901.00 | 2025-09-05 | 56 | 6 | 3 | Actual |
| 17014 | 124400.00 | 2024-03-06 | 39 | 7 | 6 | Actual |
| 25582 | 6.08 | 2024-11-04 | 84 | 2 | 12 | Actual |
| 10095 | 25271.25 | 2023-08-05 | 40 | 7 | 8 | Actual |
| 35383 | 2110.21 | 2025-08-05 | 80 | 1 | 8 | Actual |
| 3540 | 11.00 | 2023-03-07 | 82 | 7 | 3 | Actual |
| 32908 | -269.00 | 2025-06-06 | 91 | 4 | 6 | Actual |
| 26320 | 266.24 | 2024-12-04 | 67 | 2 | 8 | Actual |
| 29475 | 139.00 | 2025-03-06 | 87 | 2 | 6 | Actual |
| 7254 | 10100.00 | 2023-06-07 | 60 | 2 | 6 | Budget |
| 615 | 16692.00 | 2022-12-05 | 60 | 4 | 6 | Actual |
| 10520 | 100.00 | 2023-09-05 | 85 | 6 | 5 | Budget |
| 15953 | -195.00 | 2024-02-05 | 91 | 6 | 6 | Actual |
| 5798 | -86.00 | 2023-05-07 | 91 | 7 | 3 | Actual |
| 3291 | 1000.00 | 2023-02-05 | 62 | 6 | 8 | Budget |
| 33290 | 126.29 | 2025-06-06 | 90 | 3 | 11 | Actual |
| 17502 | 36.93 | 2024-03-06 | 76 | 6 | 12 | Actual |
| 25045 | 85.00 | 2024-11-04 | 76 | 5 | 6 | Actual |
| 18139 | 1617681.00 | 2024-04-06 | 43 | 7 | 7 | Actual |
| 8979 | 23586.37 | 2023-07-08 | 40 | 7 | 8 | Actual |
| 1535 | 200.00 | 2023-01-05 | 74 | 6 | 5 | Budget |
| 25183 | 396.00 | 2024-11-04 | 92 | 6 | 7 | Actual |
| 2313 | 1098.00 | 2023-02-05 | 62 | 6 | 3 | Actual |
| 15059 | 227.00 | 2024-01-05 | 83 | 6 | 7 | Actual |
| 24781 | 125.00 | 2024-11-04 | 68 | 6 | 4 | Actual |
| 10167 | 102.00 | 2023-09-05 | 67 | 6 | 3 | Actual |
| 32137 | 299.70 | 2025-05-06 | 87 | 2 | 11 | Actual |
| 30885 | 251.09 | 2025-04-06 | 78 | 2 | 8 | Actual |
| 14749 | 12298.00 | 2024-01-05 | 57 | 6 | 5 | Actual |
| 4234 | 210.00 | 2023-03-07 | 67 | 6 | 7 | Actual |
| 3656 | 126.00 | 2023-03-07 | 85 | 6 | 4 | Actual |
| 35969 | 335.00 | 2025-09-05 | 74 | 6 | 3 | Actual |
| 18710 | 176.00 | 2024-05-06 | 67 | 6 | 4 | Actual |
| 31828 | 171.00 | 2025-05-06 | 72 | 6 | 6 | Actual |
| 24672 | 637.00 | 2024-11-04 | 81 | 6 | 3 | Actual |
| 26035 | 60.00 | 2024-12-04 | 81 | 2 | 6 | Actual |
| 24424 | 184.81 | 2024-10-04 | 74 | 5 | 11 | Actual |
| 31132 | 12914.83 | 2025-04-06 | 38 | 7 | 11 | Actual |
| 28299 | 15.00 | 2025-02-04 | 96 | 1 | 6 | Actual |
| 10931 | 160.00 | 2023-09-05 | 89 | 1 | 7 | Actual |
| 17449 | 1.82 | 2024-03-06 | 82 | 1 | 12 | Actual |
| 9343 | 136.00 | 2023-08-05 | 84 | 1 | 5 | Actual |
| 34399 | 32.67 | 2025-07-07 | 71 | 3 | 11 | Actual |
| 19687 | 265.00 | 2024-06-06 | 81 | 7 | 3 | Actual |
| 12562 | 66.00 | 2023-11-05 | 82 | 1 | 4 | Actual |
| 27147 | 13.00 | 2025-01-04 | 96 | 1 | 6 | Actual |
| 19938 | 791201.00 | 2024-06-06 | 10 | 3 | 6 | Actual |
| 27911 | 5246.96 | 2025-01-04 | 61 | 6 | 13 | Actual |
| 13538 | 970.00 | 2023-12-05 | 77 | 6 | 3 | Actual |
| 16304 | 123.10 | 2024-02-05 | 90 | 4 | 11 | Actual |
| 22542 | 36.93 | 2024-08-04 | 76 | 6 | 12 | Actual |
| 19522 | 3404.01 | 2024-05-06 | 60 | 6 | 12 | Actual |
| 10247 | 40.00 | 2023-09-05 | 67 | 7 | 3 | Budget |
| 19273 | 16.72 | 2024-05-06 | 69 | 1 | 11 | Actual |
| 23156 | 772427.00 | 2024-09-04 | 6 | 7 | 7 | Actual |
| 23184 | 8033.05 | 2024-09-04 | 61 | 1 | 8 | Actual |
| 23677 | 240695.00 | 2024-10-04 | 35 | 7 | 3 | Actual |
| 11022 | 43672.00 | 2023-09-05 | 37 | 7 | 7 | Actual |
| 16137 | 7286.07 | 2024-02-05 | 54 | 6 | 8 | Actual |
| 21856 | 35880.00 | 2024-08-04 | 60 | 6 | 5 | Actual |
| 11387 | 6.00 | 2023-10-05 | 82 | 7 | 3 | Actual |
| 38827 | 179.87 | 2025-11-05 | 71 | 1 | 8 | Actual |
| 33955 | 6943.00 | 2025-07-07 | 60 | 2 | 6 | Actual |
| 37094 | 515.00 | 2025-10-05 | 89 | 1 | 3 | Actual |
| 13095 | 280.00 | 2023-11-05 | 81 | 6 | 6 | Budget |
| 14981 | 12964.00 | 2024-01-05 | 7 | 7 | 6 | Actual |
| 14245 | 45793.10 | 2023-12-05 | 12 | 2 | 11 | Actual |
| 25413 | 52.89 | 2024-11-04 | 89 | 3 | 11 | Actual |
| 7959 | 70.00 | 2023-07-08 | 85 | 6 | 3 | Budget |
| 20391 | 140.12 | 2024-06-06 | 81 | 4 | 11 | Actual |
| 13004 | 15997.00 | 2023-11-05 | 60 | 5 | 6 | Actual |
| 27817 | -225.83 | 2025-01-04 | 91 | 6 | 12 | Actual |
| 25528 | 16573.41 | 2024-11-04 | 34 | 7 | 11 | Actual |
| 15246 | 7.00 | 2024-01-05 | 96 | 1 | 11 | Actual |
| 2601 | 200.00 | 2023-02-05 | 78 | 1 | 5 | Budget |
| 8548 | 207.00 | 2023-07-08 | 81 | 5 | 6 | Actual |
| 36862 | 165.66 | 2025-09-05 | 92 | 1 | 12 | Actual |
| 35871 | 574.95 | 2025-08-05 | 66 | 6 | 13 | Actual |
| 4914 | 200.00 | 2023-04-07 | 83 | 6 | 5 | Budget |
| 31296 | 324.06 | 2025-04-06 | 76 | 2 | 13 | Actual |
| 27527 | 95340.74 | 2025-01-04 | 39 | 7 | 8 | Actual |
| 27840 | 37454.65 | 2025-01-04 | 31 | 7 | 12 | Actual |
| 20504 | 11.40 | 2024-06-06 | 73 | 1 | 12 | Actual |
| 19680 | 52.00 | 2024-06-06 | 71 | 7 | 3 | Actual |
| 24838 | 307.00 | 2024-11-04 | 66 | 1 | 5 | Actual |
| 11032 | 7878.50 | 2023-09-05 | 61 | 1 | 8 | Actual |
| 12602 | 200.00 | 2023-11-05 | 67 | 6 | 4 | Budget |
| 28115 | 19.00 | 2025-02-04 | 96 | 1 | 4 | Actual |
| 35200 | 237.00 | 2025-08-05 | 80 | 5 | 6 | Actual |
| 3559 | 4900.00 | 2023-03-07 | 61 | 1 | 4 | Budget |
| 10209 | 212821.00 | 2023-09-05 | 101 | 6 | 3 | Actual |
| 13431 | 80.00 | 2023-11-05 | 85 | 6 | 8 | Budget |
| 5708 | 24.00 | 2023-05-07 | 82 | 6 | 3 | Actual |
| 34812 | 420.00 | 2025-08-05 | 67 | 6 | 3 | Actual |
| 28845 | 82.68 | 2025-02-04 | 84 | 6 | 11 | Actual |
| 14801 | 44310.00 | 2024-01-05 | 34 | 7 | 5 | Actual |
| 34044 | 132.00 | 2025-07-07 | 73 | 5 | 6 | Actual |
| 640 | 100.00 | 2022-12-05 | 78 | 4 | 6 | Budget |
| 15877 | 50.00 | 2024-02-05 | 68 | 4 | 6 | Actual |
| 7073 | 399.00 | 2023-06-07 | 65 | 1 | 5 | Actual |
| 22148 | 3902.00 | 2024-08-04 | 62 | 6 | 7 | Actual |
| 29682 | 356.00 | 2025-03-06 | 90 | 6 | 7 | Actual |
| 13513 | 441.00 | 2023-12-05 | 90 | 1 | 3 | Actual |
| 1381 | 380.00 | 2023-01-05 | 66 | 6 | 4 | Budget |
| 10290 | 2518.00 | 2023-09-05 | 62 | 1 | 4 | Actual |
| 35738 | 49.70 | 2025-08-05 | 89 | 2 | 12 | Actual |
| 6373 | 351.00 | 2023-05-07 | 87 | 6 | 6 | Actual |
| 25461 | 70.97 | 2024-11-04 | 81 | 5 | 11 | Actual |
| 31219 | 150.76 | 2025-04-06 | 85 | 6 | 12 | Actual |
| 33128 | 60.17 | 2025-06-06 | 69 | 2 | 8 | Actual |
| 3547 | 32.00 | 2023-03-07 | 85 | 7 | 3 | Actual |
| 20945 | 76.00 | 2024-07-07 | 65 | 2 | 6 | Actual |
| 2327 | 50.00 | 2023-02-05 | 71 | 6 | 3 | Budget |
| 31431 | 361.00 | 2025-05-06 | 90 | 6 | 3 | Actual |
| 23135 | 412.00 | 2024-09-04 | 74 | 6 | 7 | Actual |
| 12739 | 390.00 | 2023-11-05 | 65 | 6 | 5 | Actual |
| 26917 | 105.00 | 2025-01-04 | 68 | 7 | 3 | Actual |
| 14455 | 5.01 | 2023-12-05 | 69 | 6 | 12 | Actual |
| 24231 | 169.27 | 2024-10-04 | 83 | 2 | 8 | Actual |
| 38193 | 17000.00 | 2025-10-05 | 99 | 6 | 13 | Actual |
| 4680 | 4070.00 | 2023-04-07 | 61 | 1 | 4 | Actual |
| 39103 | 164.59 | 2025-11-05 | 89 | 6 | 11 | Actual |
| 21485 | 192.25 | 2024-07-07 | 87 | 6 | 11 | Actual |
| 21750 | 165.00 | 2024-08-04 | 84 | 1 | 4 | Actual |
| 3373 | 1092.00 | 2023-03-07 | 62 | 1 | 3 | Actual |
| 28566 | 5042.08 | 2025-02-04 | 62 | 1 | 8 | Actual |
| 33821 | 37992.00 | 2025-07-07 | 24 | 7 | 4 | Actual |
| 7989 | 31452.00 | 2023-07-08 | 32 | 7 | 3 | Actual |
| 15462 | 3245.50 | 2024-01-05 | 15 | 7 | 12 | Actual |
| 29983 | 68171.18 | 2025-03-06 | 101 | 6 | 11 | Actual |
| 14055 | 190.00 | 2023-12-05 | 85 | 6 | 7 | Actual |
| 13492 | 8283.00 | 2023-12-05 | 61 | 1 | 3 | Actual |
| 24604 | 25910.82 | 2024-10-04 | 21 | 7 | 12 | Actual |
| 20319 | 72.04 | 2024-06-06 | 94 | 1 | 11 | Actual |
| 39380 | 1457.80 | 2025-12-04 | 85 | 7 | 4 | Actual |
| 20207 | 613.21 | 2024-06-06 | 66 | 2 | 8 | Actual |
| 15967 | 39785.00 | 2024-02-05 | 19 | 7 | 6 | Actual |
| 19805 | 208.00 | 2024-06-06 | 78 | 1 | 5 | Actual |
| 24915 | 45844.00 | 2024-11-04 | 31 | 7 | 5 | Actual |
| 3238 | 328.36 | 2023-02-05 | 65 | 2 | 8 | Actual |
| 2811 | 23000.00 | 2023-02-05 | 60 | 3 | 6 | Budget |
| 35374 | 651.09 | 2025-08-05 | 67 | 1 | 8 | Actual |
| 5263 | 9730.00 | 2023-04-07 | 8 | 7 | 6 | Actual |
| 13020 | 40.00 | 2023-11-05 | 71 | 5 | 6 | Budget |
| 10 | 380.00 | 2022-12-05 | 66 | 1 | 3 | Budget |
| 31963 | 45886.00 | 2025-05-06 | 38 | 7 | 7 | Actual |
| 34070 | 200.00 | 2025-07-07 | 66 | 6 | 6 | Actual |
| 21447 | 3.95 | 2024-07-07 | 82 | 5 | 11 | Actual |
| 29034 | 4471.51 | 2025-02-04 | 62 | 2 | 13 | Actual |
| 30269 | 485.00 | 2025-04-06 | 89 | 1 | 3 | Actual |
| 24199 | 364.72 | 2024-10-04 | 78 | 1 | 8 | Actual |
| 25226 | 542.00 | 2024-11-04 | 73 | 1 | 8 | Actual |
| 34664 | 41.60 | 2025-07-07 | 69 | 1 | 13 | Actual |
| 14305 | 55.02 | 2023-12-05 | 67 | 4 | 11 | Actual |
| 17401 | 6.00 | 2024-03-06 | 96 | 6 | 11 | Actual |
| 28525 | 198.00 | 2025-02-04 | 85 | 6 | 7 | Actual |
| 5193 | -106.00 | 2023-04-07 | 91 | 5 | 6 | Actual |
| 28231 | 737.00 | 2025-02-04 | 81 | 6 | 5 | Actual |
| 32804 | 28159.00 | 2025-06-06 | 60 | 1 | 6 | Actual |
| 9319 | 200.00 | 2023-08-05 | 67 | 1 | 5 | Budget |
| 26423 | 281.62 | 2024-12-04 | 81 | 1 | 11 | Actual |
| 7589 | 1719.00 | 2023-06-07 | 57 | 6 | 7 | Actual |
| 6092 | 280.00 | 2023-05-07 | 66 | 1 | 6 | Budget |
| 4155 | 22906.00 | 2023-03-07 | 32 | 7 | 6 | Actual |
| 37634 | 542.00 | 2025-10-05 | 92 | 6 | 7 | Actual |
| 30985 | 153.95 | 2025-04-06 | 89 | 1 | 11 | Actual |
| 17991 | 3030.00 | 2024-04-06 | 61 | 6 | 6 | Actual |
| 6889 | 35.00 | 2023-06-07 | 67 | 7 | 3 | Actual |
| 14811 | 2551.00 | 2024-01-05 | 61 | 1 | 6 | Actual |
| 5776 | 101.00 | 2023-05-07 | 76 | 7 | 3 | Actual |
| 35974 | 653.00 | 2025-09-05 | 81 | 6 | 3 | Actual |
| 23802 | -27757.00 | 2024-10-04 | 43 | 7 | 4 | Actual |
| 25961 | 43000.00 | 2024-12-04 | 99 | 6 | 5 | Actual |
| 15156 | 90807.32 | 2024-01-05 | 53 | 6 | 8 | Actual |
| 29386 | 66.00 | 2025-03-06 | 82 | 6 | 5 | Actual |
| 23724 | 842.00 | 2024-10-04 | 77 | 1 | 4 | Actual |
| 19926 | 167.00 | 2024-06-06 | 80 | 2 | 6 | Actual |
| 35725 | 25.23 | 2025-08-05 | 71 | 2 | 12 | Actual |
| 14185 | 1857.00 | 2023-12-05 | 97 | 6 | 8 | Actual |
| 11688 | 2000.00 | 2023-10-05 | 61 | 1 | 6 | Budget |
| 17371 | 16781.92 | 2024-03-06 | 56 | 6 | 11 | Actual |
| 36597 | 63.20 | 2025-09-05 | 82 | 6 | 8 | Actual |
| 9974 | 50.00 | 2023-08-05 | 71 | 2 | 8 | Budget |
| 19280 | 376.30 | 2024-05-06 | 80 | 1 | 11 | Actual |
| 533 | 16.00 | 2022-12-05 | 69 | 2 | 6 | Actual |
| 25395 | 117.78 | 2024-11-04 | 65 | 3 | 11 | Actual |
| 33171 | 73.81 | 2025-06-06 | 82 | 6 | 8 | Actual |
| 6027 | 650.00 | 2023-05-07 | 77 | 6 | 5 | Budget |
| 24733 | 34.00 | 2024-11-04 | 85 | 7 | 3 | Actual |
| 20538 | 1.82 | 2024-06-06 | 82 | 2 | 12 | Actual |
| 4246 | 215.00 | 2023-03-07 | 74 | 6 | 7 | Actual |
| 29728 | 651.09 | 2025-03-06 | 74 | 1 | 8 | Actual |
| 13274 | 22683.00 | 2023-11-05 | 32 | 7 | 7 | Actual |
| 38436 | 58126.00 | 2025-11-05 | 60 | 1 | 5 | Actual |
| 6250 | 372.00 | 2023-05-07 | 77 | 4 | 6 | Actual |
| 4546 | 8706.00 | 2023-04-07 | 57 | 6 | 3 | Actual |
| 13603 | 79.00 | 2023-12-05 | 84 | 7 | 3 | Actual |
| 1103 | 10410.37 | 2022-12-05 | 7 | 7 | 8 | Actual |
| 37666 | 2371138.00 | 2025-10-05 | 46 | 7 | 7 | Actual |
| 11338 | 56642.00 | 2023-10-05 | 21 | 7 | 3 | Actual |
| 3309 | 200.00 | 2023-02-05 | 74 | 6 | 8 | Budget |
| 15981 | 29457.00 | 2024-02-05 | 38 | 7 | 6 | Actual |
| 32869 | 147.00 | 2025-06-06 | 74 | 3 | 6 | Actual |
| 31520 | 19.00 | 2025-05-06 | 96 | 1 | 4 | Actual |
| 26976 | 700.00 | 2025-01-04 | 66 | 6 | 4 | Actual |
| 1036 | 198.05 | 2022-12-05 | 94 | 2 | 8 | Actual |
| 27724 | 47383.56 | 2025-01-04 | 34 | 7 | 11 | Actual |
| 27627 | 122.04 | 2025-01-04 | 78 | 4 | 11 | Actual |
| 14173 | 478.36 | 2023-12-05 | 81 | 6 | 8 | Actual |
| 3266 | 102.60 | 2023-02-05 | 84 | 2 | 8 | Actual |
| 7113 | 25181.00 | 2023-06-07 | 12 | 2 | 5 | Actual |
| 3363 | 26822.79 | 2023-02-05 | 38 | 7 | 8 | Actual |
| 23154 | 263574.00 | 2024-09-04 | 101 | 6 | 7 | Actual |
| 24769 | 27627.00 | 2024-11-04 | 12 | 2 | 4 | Actual |
| 37141 | 9601.00 | 2025-10-05 | 8 | 7 | 3 | Actual |
| 37828 | 135.87 | 2025-10-05 | 77 | 2 | 11 | Actual |
| 25500 | 116.72 | 2024-11-04 | 89 | 6 | 11 | Actual |
| 20570 | 15.65 | 2024-06-06 | 83 | 6 | 12 | Actual |
| 8762 | 296.00 | 2023-07-08 | 92 | 6 | 7 | Actual |
| 18879 | 216.00 | 2024-05-06 | 90 | 1 | 6 | Actual |
| 18437 | 5188.09 | 2024-04-06 | 8 | 7 | 11 | Actual |
| 23150 | 26740.00 | 2024-09-04 | 94 | 6 | 7 | Actual |
| 2623 | 53683.00 | 2023-02-05 | 12 | 2 | 5 | Actual |
| 3566 | 550.00 | 2023-03-07 | 66 | 1 | 4 | Budget |
| 1524 | 144.00 | 2023-01-05 | 67 | 6 | 5 | Actual |
| 8656 | 39100.00 | 2023-07-08 | 60 | 1 | 7 | Budget |
| 5877 | 60.00 | 2023-05-07 | 71 | 6 | 4 | Budget |
| 13063 | 1971.00 | 2023-11-05 | 61 | 6 | 6 | Actual |
| 5856 | 0.00 | 2023-05-07 | 54 | 6 | 4 | Budget |
| 19193 | 152.60 | 2024-05-06 | 85 | 2 | 8 | Actual |
| 5064 | 261.00 | 2023-04-07 | 66 | 3 | 6 | Actual |
| 11609 | 11152.00 | 2023-10-05 | 63 | 6 | 5 | Actual |
| 11122 | 208.66 | 2023-09-05 | 94 | 2 | 8 | Actual |
| 4925 | 49548.00 | 2023-04-07 | 94 | 6 | 5 | Actual |
| 4532 | 183.00 | 2023-04-07 | 89 | 1 | 3 | Actual |
| 3569 | 231.00 | 2023-03-07 | 68 | 1 | 4 | Actual |
| 13572 | 71164.00 | 2023-12-05 | 31 | 7 | 3 | Actual |
| 37892 | 205.02 | 2025-10-05 | 90 | 4 | 11 | Actual |
| 33387 | 19574.53 | 2025-06-06 | 60 | 1 | 12 | Actual |
| 28724 | 209.27 | 2025-02-04 | 77 | 2 | 11 | Actual |
| 31430 | 235.00 | 2025-05-06 | 89 | 6 | 3 | Actual |
| 1247 | 13720.00 | 2023-01-05 | 18 | 7 | 3 | Actual |
| 18448 | 5540.22 | 2024-04-06 | 28 | 7 | 11 | Actual |
| 35836 | 3815.36 | 2025-08-05 | 61 | 2 | 13 | Actual |
| 17464 | 16.72 | 2024-03-06 | 66 | 2 | 12 | Actual |
| 879 | 300.00 | 2022-12-05 | 73 | 6 | 7 | Actual |
| 2060 | 42349.00 | 2023-01-05 | 39 | 7 | 7 | Actual |
| 17717 | 384.00 | 2024-04-06 | 81 | 6 | 4 | Actual |
| 8094 | 124016.00 | 2023-07-08 | 12 | 2 | 4 | Actual |
| 38655 | 60.00 | 2025-11-05 | 85 | 5 | 6 | Actual |
| 21712 | 20.00 | 2024-08-04 | 71 | 7 | 3 | Actual |
| 1154 | 545.00 | 2023-01-05 | 77 | 1 | 3 | Actual |
| 27429 | 429.88 | 2025-01-04 | 83 | 1 | 8 | Actual |
| 28835 | 608.22 | 2025-02-04 | 72 | 6 | 11 | Actual |
| 14957 | 30.00 | 2024-01-05 | 71 | 6 | 6 | Actual |
| 29661 | 31697.00 | 2025-03-06 | 63 | 6 | 7 | Actual |
| 14624 | 28301.00 | 2024-01-05 | 100 | 7 | 3 | Actual |
| 31654 | 20608.00 | 2025-05-06 | 7 | 7 | 5 | Actual |
| 25681 | 86112.00 | 2024-12-04 | 60 | 1 | 3 | Actual |
| 7400 | 601.00 | 2023-06-07 | 62 | 5 | 6 | Actual |
| 31815 | 36.00 | 2025-05-06 | 54 | 6 | 6 | Actual |
| 23876 | 110901.00 | 2024-10-04 | 15 | 7 | 5 | Actual |
| 17864 | 240.00 | 2024-04-06 | 76 | 1 | 6 | Actual |
| 16341 | 13488.24 | 2024-02-05 | 60 | 6 | 11 | Actual |
| 27904 | 6.00 | 2025-01-04 | 96 | 2 | 13 | Actual |
| 13684 | 14268.00 | 2023-12-05 | 18 | 7 | 4 | Actual |
| 32103 | 746.52 | 2025-05-06 | 80 | 1 | 11 | Actual |
| 20648 | 565.00 | 2024-07-07 | 66 | 6 | 3 | Actual |
| 22829 | 7595.00 | 2024-09-04 | 52 | 6 | 5 | Actual |
| 22103 | 25454.00 | 2024-08-04 | 33 | 7 | 6 | Actual |
| 3064 | 505.00 | 2023-02-05 | 76 | 1 | 7 | Actual |
| 20053 | 147292.00 | 2024-06-06 | 101 | 6 | 6 | Actual |
| 13232 | 200.00 | 2023-11-05 | 78 | 6 | 7 | Budget |
| 4110 | 380.00 | 2023-03-07 | 77 | 6 | 6 | Budget |
| 909 | 171.00 | 2022-12-05 | 97 | 6 | 7 | Actual |
| 30908 | 934.43 | 2025-04-06 | 65 | 6 | 8 | Actual |
| 25666 | -8609.40 | 2024-12-03 | 92 | 7 | 7 | Actual |
| 6585 | 76.84 | 2023-05-07 | 82 | 1 | 8 | Actual |
| 14331 | 13488.24 | 2023-12-05 | 60 | 6 | 11 | Actual |
| 643 | 380.00 | 2022-12-05 | 80 | 4 | 6 | Budget |
| 33649 | 21.00 | 2025-07-07 | 96 | 1 | 3 | Actual |
| 15147 | 114.72 | 2024-01-05 | 85 | 2 | 8 | Actual |
| 38923 | 6561.81 | 2025-11-05 | 23 | 7 | 8 | Actual |
| 21323 | 1849.73 | 2024-07-07 | 61 | 1 | 11 | Actual |
| 21652 | 180.00 | 2024-08-04 | 68 | 6 | 3 | Actual |
| 3902 | 142.00 | 2023-03-07 | 74 | 2 | 6 | Actual |
| 6286 | 49.00 | 2023-05-07 | 68 | 5 | 6 | Actual |
| 35534 | 79.48 | 2025-08-05 | 83 | 2 | 11 | Actual |
| 17496 | 15.65 | 2024-03-06 | 68 | 6 | 12 | Actual |
| 16196 | 33478.98 | 2024-02-05 | 40 | 7 | 8 | Actual |
| 24794 | 86.00 | 2024-11-04 | 84 | 6 | 4 | Actual |
| 23833 | 18133.00 | 2024-10-04 | 52 | 6 | 5 | Actual |
| 17264 | 87.99 | 2024-03-06 | 66 | 2 | 11 | Actual |
| 12241 | 78.36 | 2023-10-05 | 85 | 2 | 8 | Actual |
| 4329 | 750.00 | 2023-03-07 | 77 | 1 | 8 | Budget |
| 6865 | 23396.00 | 2023-06-07 | 24 | 7 | 3 | Actual |
| 37086 | 435.00 | 2025-10-05 | 78 | 1 | 3 | Actual |
| 5897 | 133.00 | 2023-05-07 | 83 | 6 | 4 | Actual |
| 29790 | 622.30 | 2025-03-06 | 74 | 6 | 8 | Actual |
| 7110 | 260.00 | 2023-06-07 | 92 | 1 | 5 | Actual |
| 4793 | 7700.00 | 2023-04-07 | 8 | 7 | 4 | Actual |
| 30721 | 47500.00 | 2025-04-06 | 99 | 6 | 6 | Actual |
| 36784 | 199.70 | 2025-09-05 | 67 | 6 | 11 | Actual |
| 13571 | 267630.00 | 2023-12-05 | 29 | 7 | 3 | Actual |
| 30526 | 681549.00 | 2025-04-06 | 4 | 7 | 5 | Actual |
| 3241 | 100.00 | 2023-02-05 | 67 | 2 | 8 | Budget |
| 7389 | 380.00 | 2023-06-07 | 87 | 4 | 6 | Budget |
| 35648 | 115.65 | 2025-08-05 | 83 | 6 | 11 | Actual |
| 33703 | 308802.00 | 2025-07-07 | 29 | 7 | 3 | Actual |
| 29017 | 488.98 | 2025-02-04 | 77 | 1 | 13 | Actual |
| 33728 | 96.00 | 2025-07-07 | 78 | 7 | 3 | Actual |
| 32529 | 74813.00 | 2025-06-06 | 56 | 6 | 3 | Actual |
| 8957 | 23334.85 | 2023-07-08 | 7 | 7 | 8 | Actual |
| 25441 | 85.87 | 2024-11-04 | 90 | 4 | 11 | Actual |
| 23806 | 3893.00 | 2024-10-04 | 61 | 1 | 5 | Actual |
| 12838 | 100.00 | 2023-11-05 | 78 | 1 | 6 | Budget |
| 33686 | 52000.00 | 2025-07-07 | 99 | 6 | 3 | Actual |
| 12560 | 650.00 | 2023-11-05 | 81 | 1 | 4 | Budget |
| 4394 | 154.11 | 2023-03-07 | 89 | 2 | 8 | Actual |
| 26231 | 420.00 | 2024-12-04 | 67 | 6 | 7 | Actual |
| 1165 | 142.00 | 2023-01-05 | 83 | 1 | 3 | Actual |
| 16602 | 130327.00 | 2024-03-06 | 37 | 7 | 3 | Actual |
| 24823 | 30067.00 | 2024-11-04 | 32 | 7 | 4 | Actual |
| 36167 | 63219.00 | 2025-09-05 | 56 | 6 | 5 | Actual |
| 26091 | 56.00 | 2024-12-04 | 83 | 4 | 6 | Actual |
| 15703 | 182.00 | 2024-02-05 | 68 | 1 | 5 | Actual |
| 34474 | 58.21 | 2025-07-07 | 54 | 6 | 11 | Actual |
| 8035 | 27.00 | 2023-07-08 | 84 | 7 | 3 | Actual |
| 33424 | 39.06 | 2025-06-06 | 73 | 2 | 12 | Actual |
| 38888 | 95.02 | 2025-11-05 | 71 | 6 | 8 | Actual |
| 35314 | 615.00 | 2025-08-05 | 66 | 6 | 7 | Actual |
| 23391 | 53.95 | 2024-09-04 | 68 | 4 | 11 | Actual |
| 27966 | 1004155.84 | 2025-01-04 | 43 | 7 | 13 | Actual |
| 4373 | 200.00 | 2023-03-07 | 74 | 2 | 8 | Budget |
| 19210 | 334.42 | 2024-05-06 | 65 | 6 | 8 | Actual |
| 13767 | 41346.00 | 2023-12-05 | 94 | 6 | 5 | Actual |
| 19729 | 6953.00 | 2024-06-06 | 53 | 6 | 4 | Actual |
| 3509 | 6480.00 | 2023-03-07 | 60 | 7 | 3 | Actual |
| 30661 | 13637.00 | 2025-04-06 | 60 | 5 | 6 | Actual |
| 7017 | 459.00 | 2023-06-07 | 81 | 6 | 4 | Actual |
| 22172 | 388.00 | 2024-08-04 | 92 | 6 | 7 | Actual |
| 29609 | 6184.00 | 2025-03-06 | 23 | 7 | 6 | Actual |
| 36645 | 216.72 | 2025-09-05 | 68 | 1 | 11 | Actual |
| 32844 | 43.00 | 2025-06-06 | 78 | 2 | 6 | Actual |
| 29143 | 468.00 | 2025-03-06 | 89 | 1 | 3 | Actual |
| 18172 | 3514.78 | 2024-04-06 | 62 | 2 | 8 | Actual |
| 5730 | 9400.00 | 2023-05-07 | 7 | 7 | 3 | Actual |
| 37834 | 27.36 | 2025-10-05 | 84 | 2 | 11 | Actual |
| 7147 | 1053.00 | 2023-06-07 | 76 | 6 | 5 | Actual |
| 31600 | 343.00 | 2025-05-06 | 78 | 1 | 5 | Actual |
| 4336 | 63.20 | 2023-03-07 | 82 | 1 | 8 | Actual |
| 9394 | 808.00 | 2023-08-05 | 80 | 6 | 5 | Actual |
| 37455 | 250.00 | 2025-10-05 | 89 | 3 | 6 | Actual |
| 31490 | 204.00 | 2025-05-06 | 92 | 7 | 3 | Actual |
| 7058 | 44307.00 | 2023-06-07 | 35 | 7 | 4 | Actual |
| 16129 | 129.87 | 2024-02-05 | 89 | 2 | 8 | Actual |
| 29291 | 1062.00 | 2025-03-06 | 80 | 6 | 4 | Actual |
| 36052 | 247.00 | 2025-09-05 | 71 | 1 | 4 | Actual |
| 16552 | 20753.00 | 2024-03-06 | 63 | 6 | 3 | Actual |
| 36097 | 227.00 | 2025-09-05 | 85 | 6 | 4 | Actual |
| 34260 | 796.55 | 2025-07-07 | 81 | 2 | 8 | Actual |
| 24195 | 655.64 | 2024-10-04 | 73 | 1 | 8 | Actual |
| 29320 | 35124.00 | 2025-03-06 | 24 | 7 | 4 | Actual |
| 4111 | 463.00 | 2023-03-07 | 77 | 6 | 6 | Actual |
| 12757 | 540.00 | 2023-11-05 | 77 | 6 | 5 | Actual |
| 19815 | -216.00 | 2024-06-06 | 91 | 1 | 5 | Actual |
| 28330 | 3420.00 | 2025-02-04 | 61 | 3 | 6 | Actual |
| 10276 | 135.00 | 2023-09-05 | 87 | 7 | 3 | Actual |
| 26873 | 225.00 | 2025-01-04 | 85 | 6 | 3 | Actual |
| 4900 | 200.00 | 2023-04-07 | 74 | 6 | 5 | Budget |
| 1348 | 200.00 | 2023-01-05 | 83 | 1 | 4 | Budget |
| 27919 | 110.03 | 2025-01-04 | 71 | 6 | 13 | Actual |
| 37999 | 215.66 | 2025-10-05 | 76 | 1 | 12 | Actual |
| 31849 | 239109.00 | 2025-05-06 | 4 | 7 | 6 | Actual |
| 12904 | -66.00 | 2023-11-05 | 91 | 2 | 6 | Actual |
| 14530 | 504.00 | 2024-01-05 | 92 | 1 | 3 | Actual |
| 19778 | 21508.00 | 2024-06-06 | 28 | 7 | 4 | Actual |
| 25444 | 29.48 | 2024-11-04 | 94 | 4 | 11 | Actual |
| 35757 | 111.40 | 2025-08-05 | 71 | 6 | 12 | Actual |
| 1079 | 370.79 | 2022-12-05 | 81 | 6 | 8 | Actual |
| 20344 | 62.46 | 2024-06-06 | 90 | 2 | 11 | Actual |
| 8856 | 100.00 | 2023-07-08 | 67 | 2 | 8 | Budget |
| 7449 | 2400.00 | 2023-06-07 | 57 | 6 | 6 | Budget |
| 5251 | 228.00 | 2023-04-07 | 90 | 6 | 6 | Actual |
| 17240 | 22.04 | 2024-03-06 | 71 | 1 | 11 | Actual |
| 8768 | 750000.00 | 2023-07-08 | 101 | 6 | 7 | Budget |
| 34076 | 154.00 | 2025-07-07 | 73 | 6 | 6 | Actual |
| 8991 | 305.00 | 2023-08-05 | 66 | 1 | 3 | Actual |
| 32403 | 190.73 | 2025-05-06 | 90 | 1 | 13 | Actual |
| 6235 | 200.00 | 2023-05-07 | 66 | 4 | 6 | Budget |
| 13076 | 86.00 | 2023-11-05 | 68 | 6 | 6 | Actual |
| 36473 | 1111.00 | 2025-09-05 | 77 | 6 | 7 | Actual |
| 15542 | -194.00 | 2024-02-05 | 91 | 6 | 3 | Actual |
| 23467 | 166.72 | 2024-09-04 | 90 | 6 | 11 | Actual |
| 19108 | 900.00 | 2024-05-06 | 87 | 6 | 7 | Actual |
| 19158 | 1514.75 | 2024-05-06 | 77 | 1 | 8 | Actual |
| 31547 | 206.00 | 2025-05-06 | 84 | 6 | 4 | Actual |
| 39145 | 149.70 | 2025-11-05 | 67 | 1 | 12 | Actual |
| 24187 | 9940.66 | 2024-10-04 | 61 | 1 | 8 | Actual |
| 21615 | 5154.00 | 2024-08-04 | 62 | 1 | 3 | Actual |
| 6637 | 90.00 | 2023-05-07 | 84 | 2 | 8 | Budget |
| 34259 | 1285.95 | 2025-07-07 | 80 | 2 | 8 | Actual |
| 2111 | 8.00 | 2023-01-05 | 96 | 1 | 8 | Actual |
| 16022 | 4663.00 | 2024-02-05 | 62 | 6 | 7 | Actual |
| 25819 | 77.00 | 2024-12-04 | 82 | 1 | 4 | Actual |
| 5988 | 8.00 | 2023-05-07 | 96 | 1 | 5 | Actual |
| 21141 | 82642.00 | 2024-07-07 | 57 | 6 | 7 | Actual |
| 6109 | 100.00 | 2023-05-07 | 78 | 1 | 6 | Budget |
| 14549 | 471.00 | 2024-01-05 | 73 | 6 | 3 | Actual |
| 18559 | 98.00 | 2024-05-06 | 69 | 1 | 3 | Actual |
| 11488 | 650.00 | 2023-10-05 | 77 | 6 | 4 | Budget |
| 20089 | 70.00 | 2024-06-06 | 69 | 1 | 7 | Actual |
| 1501 | 109465.00 | 2023-01-05 | 12 | 2 | 5 | Actual |
| 23628 | 18467.00 | 2024-10-04 | 63 | 6 | 3 | Actual |
| 18845 | 50289.00 | 2024-05-06 | 31 | 7 | 5 | Actual |
| 25720 | 283.00 | 2024-12-04 | 67 | 6 | 3 | Actual |
| 36966 | 246.87 | 2025-09-05 | 73 | 1 | 13 | Actual |
| 36856 | 82.68 | 2025-09-05 | 84 | 1 | 12 | Actual |
| 35175 | 225.00 | 2025-08-05 | 81 | 4 | 6 | Actual |
| 27490 | 61.69 | 2025-01-04 | 82 | 6 | 8 | Actual |
| 38268 | 359.00 | 2025-11-05 | 74 | 6 | 3 | Actual |
| 26380 | 44448.88 | 2024-12-04 | 7 | 7 | 8 | Actual |
| 20122 | 152.00 | 2024-06-06 | 68 | 6 | 7 | Actual |
| 16288 | 34.80 | 2024-02-05 | 68 | 4 | 11 | Actual |
| 26299 | 1832.93 | 2024-12-04 | 77 | 1 | 8 | Actual |
| 553 | 46.00 | 2022-12-05 | 83 | 2 | 6 | Actual |
| 14004 | 900.00 | 2023-12-05 | 65 | 1 | 7 | Actual |
| 1785 | 7.00 | 2023-01-05 | 96 | 4 | 6 | Actual |
| 33395 | 28.42 | 2025-06-06 | 71 | 1 | 12 | Actual |
| 15044 | 520.00 | 2024-01-05 | 65 | 6 | 7 | Actual |
| 38936 | 71685.24 | 2025-11-05 | 43 | 7 | 8 | Actual |
| 3900 | 110.00 | 2023-03-07 | 73 | 2 | 6 | Budget |
| 3446 | 200.00 | 2023-03-07 | 72 | 6 | 3 | Budget |
| 31394 | 1485.00 | 2025-05-06 | 87 | 1 | 3 | Actual |
| 11009 | 30604.00 | 2023-09-05 | 19 | 7 | 7 | Actual |
| 20723 | 44.00 | 2024-07-07 | 89 | 7 | 3 | Actual |
| 16923 | 265.00 | 2024-03-06 | 87 | 4 | 6 | Actual |
| 9122 | 5300.00 | 2023-08-05 | 60 | 7 | 3 | Budget |
| 21505 | 55623.07 | 2024-07-07 | 21 | 7 | 11 | Actual |
| 22131 | 184.00 | 2024-08-04 | 84 | 1 | 7 | Actual |
| 613 | 84.00 | 2022-12-05 | 94 | 3 | 6 | Actual |
| 29487 | 325.00 | 2025-03-06 | 66 | 3 | 6 | Actual |
| 33978 | -113.00 | 2025-07-07 | 91 | 2 | 6 | Actual |
| 3103 | 2262.00 | 2023-02-05 | 61 | 6 | 7 | Actual |
| 806 | 3337.00 | 2022-12-05 | 62 | 1 | 7 | Actual |
| 1064 | 50.00 | 2022-12-05 | 71 | 6 | 8 | Budget |
| 28462 | 30027.00 | 2025-02-04 | 34 | 7 | 6 | Actual |
| 28235 | 204.00 | 2025-02-04 | 85 | 6 | 5 | Actual |
| 30795 | 421.00 | 2025-04-06 | 73 | 6 | 7 | Actual |
| 2654 | 180.00 | 2023-02-05 | 74 | 6 | 5 | Actual |
| 16421 | 39.06 | 2024-02-05 | 87 | 1 | 12 | Actual |
| 6082 | 12539.00 | 2023-05-07 | 100 | 7 | 5 | Actual |
| 24983 | 2679.00 | 2024-11-04 | 61 | 3 | 6 | Actual |
| 30467 | 265.00 | 2025-04-06 | 68 | 1 | 5 | Actual |
| 29865 | 21587.33 | 2025-03-06 | 12 | 2 | 11 | Actual |
| 28275 | 2281.00 | 2025-02-04 | 61 | 1 | 6 | Actual |
| 30191 | 3080.26 | 2025-03-06 | 62 | 6 | 13 | Actual |
| 38313 | 143099.00 | 2025-11-05 | 43 | 7 | 3 | Actual |
| 30945 | 17587.77 | 2025-04-06 | 20 | 7 | 8 | Actual |
| 25617 | 77.36 | 2024-11-04 | 89 | 6 | 12 | Actual |
| 31353 | 4332.91 | 2025-04-06 | 18 | 7 | 13 | Actual |
| 20239 | 711.70 | 2024-06-06 | 66 | 6 | 8 | Actual |
| 34598 | 4258.29 | 2025-07-07 | 61 | 6 | 12 | Actual |
| 28277 | 480.00 | 2025-02-04 | 65 | 1 | 6 | Actual |
| 38309 | 273197.00 | 2025-11-05 | 37 | 7 | 3 | Actual |
| 7748 | 480.00 | 2023-06-07 | 80 | 2 | 8 | Budget |
| 5755 | 8080.00 | 2023-05-07 | 60 | 7 | 3 | Actual |
| 11320 | -184.00 | 2023-10-05 | 91 | 6 | 3 | Actual |
| 38272 | 983.00 | 2025-11-05 | 80 | 6 | 3 | Actual |
| 14591 | 249660.00 | 2024-01-05 | 37 | 7 | 3 | Actual |
| 38081 | 345386.98 | 2025-10-05 | 6 | 7 | 12 | Actual |
| 22463 | -183.28 | 2024-08-04 | 91 | 6 | 11 | Actual |
| 5207 | 1500.00 | 2023-04-07 | 61 | 6 | 6 | Budget |
| 7610 | 103.00 | 2023-06-07 | 72 | 6 | 7 | Actual |
| 8673 | 400.00 | 2023-07-08 | 73 | 1 | 7 | Budget |
| 33761 | 316.00 | 2025-07-07 | 84 | 1 | 4 | Actual |
| 3840 | 1500.00 | 2023-03-07 | 62 | 1 | 6 | Budget |
| 9938 | 1575.35 | 2023-08-05 | 80 | 1 | 8 | Actual |
| 15870 | 11.00 | 2024-02-05 | 96 | 3 | 6 | Actual |
| 18374 | 35.87 | 2024-04-06 | 66 | 5 | 11 | Actual |
| 1258 | 27705.00 | 2023-01-05 | 33 | 7 | 3 | Actual |
| 14534 | 30140.00 | 2024-01-05 | 52 | 6 | 3 | Actual |
| 12750 | 674.00 | 2023-11-05 | 72 | 6 | 5 | Actual |
| 19600 | 267.00 | 2024-06-06 | 85 | 1 | 3 | Actual |
| 27198 | 343.00 | 2025-01-04 | 89 | 3 | 6 | Actual |
| 21803 | 14268.00 | 2024-08-04 | 18 | 7 | 4 | Actual |
| 21987 | 35.00 | 2024-08-04 | 82 | 3 | 6 | Actual |
| 21756 | 509.00 | 2024-08-04 | 92 | 1 | 4 | Actual |
| 5051 | 142.00 | 2023-04-07 | 92 | 2 | 6 | Actual |
| 6164 | 53.00 | 2023-05-07 | 83 | 2 | 6 | Actual |
| 25250 | 205.63 | 2024-11-04 | 67 | 2 | 8 | Actual |
| 35217 | 19340.00 | 2025-08-05 | 60 | 6 | 6 | Actual |
| 1196 | 313.00 | 2023-01-05 | 66 | 6 | 3 | Actual |
| 7714 | 188.96 | 2023-06-07 | 89 | 1 | 8 | Actual |
| 36714 | 375.23 | 2025-09-05 | 87 | 3 | 11 | Actual |
| 9574 | 40.00 | 2023-08-05 | 82 | 3 | 6 | Actual |
| 37865 | 197.57 | 2025-10-05 | 90 | 3 | 11 | Actual |
| 17812 | 167.00 | 2024-04-06 | 83 | 6 | 5 | Actual |
| 28193 | 1053.00 | 2025-02-04 | 77 | 1 | 5 | Actual |
| 19578 | -120266.87 | 2024-05-06 | 43 | 7 | 12 | Actual |
| 18965 | 1065.00 | 2024-05-06 | 61 | 5 | 6 | Actual |
| 17742 | 65492.00 | 2024-04-06 | 21 | 7 | 4 | Actual |
| 30177 | 164.41 | 2025-03-06 | 84 | 2 | 13 | Actual |
| 11486 | 4093.00 | 2023-10-05 | 76 | 6 | 4 | Actual |
| 28400 | 55.00 | 2025-02-04 | 85 | 5 | 6 | Actual |
| 2980 | 243.00 | 2023-02-05 | 73 | 6 | 6 | Actual |
Generated 2026-01-04 16:46:57.559 UTC