[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 9349 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3103 | 2262.00 | 2023-02-06 | 61 | 6 | 7 | Actual |
| 18188 | 117.75 | 2024-04-07 | 84 | 2 | 8 | Actual |
| 37800 | 580.56 | 2025-10-06 | 77 | 1 | 11 | Actual |
| 12988 | 30.00 | 2023-11-06 | 82 | 4 | 6 | Budget |
| 20239 | 711.70 | 2024-06-07 | 66 | 6 | 8 | Actual |
| 977 | 273.81 | 2022-12-06 | 83 | 1 | 8 | Actual |
| 6974 | 54894.00 | 2023-06-08 | 12 | 2 | 4 | Actual |
| 30534 | 47217.00 | 2025-04-07 | 19 | 7 | 5 | Actual |
| 37906 | 40.12 | 2025-10-06 | 73 | 5 | 11 | Actual |
| 34036 | 1604.00 | 2025-07-08 | 61 | 5 | 6 | Actual |
| 5002 | -191.00 | 2023-04-08 | 91 | 1 | 6 | Actual |
| 77 | 153.00 | 2022-12-06 | 72 | 6 | 3 | Actual |
| 33543 | 338.10 | 2025-06-07 | 73 | 2 | 13 | Actual |
| 13532 | 66.00 | 2023-12-06 | 69 | 6 | 3 | Actual |
| 943 | 48000.46 | 2022-12-06 | 60 | 1 | 8 | Actual |
| 24161 | 17009.00 | 2024-10-05 | 8 | 7 | 7 | Actual |
| 13973 | 15160.00 | 2023-12-06 | 7 | 7 | 6 | Actual |
| 16935 | 50.00 | 2024-03-07 | 68 | 5 | 6 | Actual |
| 36223 | 35689.00 | 2025-09-06 | 38 | 7 | 5 | Actual |
| 1844 | 18000.00 | 2023-01-06 | 60 | 6 | 6 | Budget |
| 10771 | 99.00 | 2023-09-06 | 74 | 5 | 6 | Actual |
| 22078 | 278.00 | 2024-08-05 | 90 | 6 | 6 | Actual |
| 20386 | 133.74 | 2024-06-07 | 74 | 4 | 11 | Actual |
| 25221 | 637.46 | 2024-11-05 | 66 | 1 | 8 | Actual |
| 38373 | 4751.00 | 2025-11-06 | 54 | 6 | 4 | Actual |
| 3028 | 14629.00 | 2023-02-06 | 28 | 7 | 6 | Actual |
| 29963 | 260.34 | 2025-03-07 | 73 | 6 | 11 | Actual |
| 14619 | 58.00 | 2024-01-06 | 90 | 7 | 3 | Actual |
| 36411 | 33870.00 | 2025-09-06 | 24 | 7 | 6 | Actual |
| 20483 | 54110.28 | 2024-06-07 | 31 | 7 | 11 | Actual |
| 176 | 25.00 | 2022-12-06 | 84 | 7 | 3 | Actual |
| 10905 | 78.00 | 2023-09-06 | 71 | 1 | 7 | Actual |
| 8030 | 9.00 | 2023-07-09 | 82 | 7 | 3 | Actual |
| 19893 | 29.00 | 2024-06-07 | 71 | 1 | 6 | Actual |
| 23614 | 417.00 | 2024-10-05 | 90 | 1 | 3 | Actual |
| 11094 | 120.00 | 2023-09-06 | 73 | 2 | 8 | Budget |
| 16329 | 48.63 | 2024-02-06 | 87 | 5 | 11 | Actual |
| 13196 | 191059.00 | 2023-11-06 | 54 | 6 | 7 | Actual |
| 2698 | 16128.00 | 2023-02-06 | 24 | 7 | 5 | Actual |
| 10423 | 17590.00 | 2023-09-06 | 100 | 7 | 4 | Actual |
| 1380 | 380.00 | 2023-01-06 | 65 | 6 | 4 | Budget |
| 38910 | 1075340.81 | 2025-11-06 | 101 | 6 | 8 | Actual |
| 9606 | 139.00 | 2023-08-06 | 73 | 4 | 6 | Actual |
| 20005 | 54.00 | 2024-06-07 | 78 | 5 | 6 | Actual |
| 31314 | 15710.32 | 2025-04-07 | 57 | 6 | 13 | Actual |
| 20911 | 22798.00 | 2024-07-08 | 40 | 7 | 5 | Actual |
| 24334 | 690.13 | 2024-10-05 | 61 | 2 | 11 | Actual |
| 26279 | 41637.00 | 2024-12-05 | 38 | 7 | 7 | Actual |
| 9929 | 514.73 | 2023-08-06 | 73 | 1 | 8 | Actual |
| 30034 | 155.02 | 2025-03-07 | 90 | 1 | 12 | Actual |
| 8514 | -121.00 | 2023-07-09 | 91 | 4 | 6 | Actual |
| 23541 | 3.95 | 2024-09-05 | 69 | 6 | 12 | Actual |
| 13232 | 200.00 | 2023-11-06 | 78 | 6 | 7 | Budget |
| 31129 | 39483.41 | 2025-04-07 | 34 | 7 | 11 | Actual |
| 22724 | 60.00 | 2024-09-05 | 82 | 1 | 4 | Actual |
| 10580 | 141.00 | 2023-09-06 | 74 | 1 | 6 | Actual |
| 23662 | 61444.00 | 2024-10-05 | 14 | 7 | 3 | Actual |
| 21150 | 70.00 | 2024-07-08 | 69 | 6 | 7 | Actual |
| 18820 | 215.00 | 2024-05-07 | 89 | 6 | 5 | Actual |
| 28875 | 9182.85 | 2025-02-05 | 33 | 7 | 11 | Actual |
| 570 | 2300.00 | 2022-12-06 | 61 | 3 | 6 | Budget |
| 2201 | 480.00 | 2023-01-06 | 80 | 6 | 8 | Budget |
| 11482 | 400.00 | 2023-10-06 | 73 | 6 | 4 | Budget |
| 30613 | 225.00 | 2025-04-07 | 66 | 3 | 6 | Actual |
| 33853 | 252.00 | 2025-07-08 | 83 | 1 | 5 | Actual |
| 23647 | 810.00 | 2024-10-05 | 87 | 6 | 3 | Actual |
| 5669 | 59300.00 | 2023-05-08 | 56 | 6 | 3 | Budget |
| 3792 | 185.00 | 2023-03-08 | 84 | 6 | 5 | Actual |
| 26971 | 52118.00 | 2025-01-05 | 60 | 6 | 4 | Actual |
| 7200 | 31811.00 | 2023-06-08 | 39 | 7 | 5 | Actual |
| 35034 | 249.00 | 2025-08-06 | 78 | 6 | 5 | Actual |
| 774 | 6077.00 | 2022-12-06 | 7 | 7 | 6 | Actual |
| 14228 | 142.25 | 2023-12-06 | 74 | 1 | 11 | Actual |
| 35642 | 927.37 | 2025-08-06 | 76 | 6 | 11 | Actual |
| 463 | 20232.00 | 2022-12-06 | 38 | 7 | 5 | Actual |
| 1004 | 80.00 | 2022-12-06 | 68 | 2 | 8 | Budget |
| 25681 | 86112.00 | 2024-12-05 | 60 | 1 | 3 | Actual |
| 28627 | 26160.66 | 2025-02-05 | 63 | 6 | 8 | Actual |
| 33308 | 91.19 | 2025-06-07 | 78 | 4 | 11 | Actual |
| 19656 | 15147.00 | 2024-06-07 | 22 | 7 | 3 | Actual |
| 9648 | 50.00 | 2023-08-06 | 68 | 5 | 6 | Budget |
| 21039 | 58.00 | 2024-07-08 | 83 | 5 | 6 | Actual |
| 14535 | 32181.00 | 2024-01-06 | 54 | 6 | 3 | Actual |
| 6366 | 100.00 | 2023-05-08 | 83 | 6 | 6 | Budget |
| 9585 | -216.00 | 2023-08-06 | 91 | 3 | 6 | Actual |
| 3838 | 2022.00 | 2023-03-08 | 61 | 1 | 6 | Actual |
| 15022 | 819.00 | 2024-01-06 | 81 | 1 | 7 | Actual |
| 29892 | 2.00 | 2025-03-07 | 96 | 2 | 11 | Actual |
| 4666 | 30.00 | 2023-04-08 | 85 | 7 | 3 | Budget |
| 32733 | 428.00 | 2025-06-07 | 90 | 1 | 5 | Actual |
| 38113 | 195.99 | 2025-10-06 | 67 | 1 | 13 | Actual |
| 24726 | 178.00 | 2024-11-05 | 77 | 7 | 3 | Actual |
| 19241 | 28400.10 | 2024-05-07 | 8 | 7 | 8 | Actual |
| 15034 | 345961.00 | 2024-01-06 | 12 | 2 | 7 | Actual |
| 17345 | 20.97 | 2024-03-07 | 66 | 5 | 11 | Actual |
| 6671 | 100.00 | 2023-05-08 | 67 | 6 | 8 | Budget |
| 17936 | 1039.00 | 2024-04-07 | 62 | 4 | 6 | Actual |
| 8282 | 200.00 | 2023-07-09 | 83 | 6 | 5 | Budget |
| 13352 | 285.93 | 2023-11-06 | 74 | 2 | 8 | Actual |
| 19591 | 501.00 | 2024-06-07 | 74 | 1 | 3 | Actual |
| 9805 | 223.00 | 2023-08-06 | 83 | 1 | 7 | Actual |
| 10687 | 380.00 | 2023-09-06 | 81 | 3 | 6 | Budget |
| 36351 | 198.00 | 2025-09-06 | 81 | 5 | 6 | Actual |
| 38810 | 78927.00 | 2025-11-06 | 34 | 7 | 7 | Actual |
| 12348 | 2200.00 | 2023-11-06 | 62 | 1 | 3 | Budget |
| 33302 | 15.65 | 2025-06-07 | 69 | 4 | 11 | Actual |
| 26653 | 26.29 | 2024-12-05 | 73 | 6 | 12 | Actual |
| 14636 | 397.00 | 2024-01-06 | 76 | 1 | 4 | Actual |
| 10961 | 100.00 | 2023-09-06 | 68 | 6 | 7 | Budget |
| 18330 | 172.04 | 2024-04-07 | 80 | 3 | 11 | Actual |
| 31801 | 291.00 | 2025-05-07 | 80 | 5 | 6 | Actual |
| 33127 | 202.60 | 2025-06-07 | 68 | 2 | 8 | Actual |
| 17949 | 160.00 | 2024-04-07 | 81 | 4 | 6 | Actual |
| 33227 | 855.03 | 2025-06-07 | 80 | 1 | 11 | Actual |
| 36157 | 298.00 | 2025-09-06 | 89 | 1 | 5 | Actual |
| 28314 | 43.00 | 2025-02-05 | 78 | 2 | 6 | Actual |
| 5007 | 8112.00 | 2023-04-08 | 60 | 2 | 6 | Actual |
| 2754 | 146.00 | 2023-02-06 | 89 | 1 | 6 | Actual |
| 34351 | 588.00 | 2025-07-08 | 81 | 1 | 11 | Actual |
| 7638 | 339.00 | 2023-06-08 | 92 | 6 | 7 | Actual |
| 28938 | 24.16 | 2025-02-05 | 94 | 2 | 12 | Actual |
| 34880 | 275.00 | 2025-08-06 | 81 | 7 | 3 | Actual |
| 9148 | 100.00 | 2023-08-06 | 80 | 7 | 3 | Budget |
| 29465 | 148.00 | 2025-03-07 | 74 | 2 | 6 | Actual |
| 29276 | 6666.00 | 2025-03-07 | 61 | 6 | 4 | Actual |
| 30009 | 606406.59 | 2025-03-07 | 43 | 7 | 11 | Actual |
| 9448 | 2100.00 | 2023-08-06 | 61 | 1 | 6 | Budget |
| 6676 | 50.00 | 2023-05-08 | 71 | 6 | 8 | Budget |
| 35631 | 1247.59 | 2025-08-06 | 62 | 6 | 11 | Actual |
| 20987 | 115.00 | 2024-07-08 | 83 | 3 | 6 | Actual |
| 2714 | 19800.00 | 2023-02-06 | 60 | 1 | 6 | Budget |
| 12990 | 112.00 | 2023-11-06 | 83 | 4 | 6 | Actual |
| 33924 | 37742.00 | 2025-07-08 | 40 | 7 | 5 | Actual |
| 5926 | 3849.00 | 2023-05-08 | 23 | 7 | 4 | Actual |
| 23284 | 13648.31 | 2024-09-05 | 20 | 7 | 8 | Actual |
| 5051 | 142.00 | 2023-04-08 | 92 | 2 | 6 | Actual |
| 2027 | 125.00 | 2023-01-06 | 89 | 6 | 7 | Actual |
| 24005 | 14165.00 | 2024-10-05 | 60 | 5 | 6 | Actual |
| 3863 | 480.00 | 2023-03-08 | 80 | 1 | 6 | Budget |
| 3 | 2000.00 | 2022-12-06 | 61 | 1 | 3 | Budget |
| 14224 | 51.82 | 2023-12-06 | 68 | 1 | 11 | Actual |
| 29939 | 82.68 | 2025-03-07 | 85 | 4 | 11 | Actual |
| 26413 | 100.76 | 2024-12-05 | 67 | 1 | 11 | Actual |
| 32205 | 12.46 | 2025-05-07 | 69 | 5 | 11 | Actual |
| 20634 | 666.00 | 2024-07-08 | 92 | 1 | 3 | Actual |
| 30761 | 397.00 | 2025-04-07 | 74 | 1 | 7 | Actual |
| 17167 | 28989.50 | 2024-03-07 | 52 | 6 | 8 | Actual |
| 4352 | 137041.51 | 2023-03-08 | 12 | 2 | 8 | Actual |
| 17944 | 141.00 | 2024-04-07 | 74 | 4 | 6 | Actual |
| 764 | -174.00 | 2022-12-06 | 91 | 6 | 6 | Actual |
| 11511 | 8.00 | 2023-10-06 | 96 | 6 | 4 | Actual |
| 22722 | 940.00 | 2024-09-05 | 80 | 1 | 4 | Actual |
| 37214 | 414.00 | 2025-10-06 | 89 | 1 | 4 | Actual |
| 19333 | 105.02 | 2024-05-07 | 77 | 3 | 11 | Actual |
| 38467 | 134705.00 | 2025-11-06 | 56 | 6 | 5 | Actual |
| 24891 | 251.00 | 2024-11-05 | 90 | 6 | 5 | Actual |
| 11560 | 72.00 | 2023-10-06 | 71 | 1 | 5 | Actual |
| 32263 | 18853.24 | 2025-05-07 | 7 | 7 | 11 | Actual |
| 15292 | 33.74 | 2024-01-06 | 83 | 3 | 11 | Actual |
| 11892 | 12.00 | 2023-10-06 | 71 | 5 | 6 | Actual |
| 23211 | 36604.79 | 2024-09-05 | 60 | 2 | 8 | Actual |
| 10121 | 280.00 | 2023-09-06 | 76 | 1 | 3 | Budget |
| 6182 | 2434.00 | 2023-05-08 | 61 | 3 | 6 | Actual |
| 9837 | 258.00 | 2023-08-06 | 65 | 6 | 7 | Actual |
| 6772 | 45.00 | 2023-06-08 | 82 | 1 | 3 | Actual |
| 26286 | 27978.00 | 2024-12-05 | 100 | 7 | 7 | Actual |
| 36232 | 421.00 | 2025-09-06 | 65 | 1 | 6 | Actual |
| 36285 | 3296.00 | 2025-09-06 | 61 | 3 | 6 | Actual |
| 9369 | 12818.00 | 2023-08-06 | 63 | 6 | 5 | Actual |
| 11397 | 54.00 | 2023-10-06 | 90 | 7 | 3 | Actual |
| 4687 | 280.00 | 2023-04-08 | 67 | 1 | 4 | Budget |
| 10556 | 40825.00 | 2023-09-06 | 39 | 7 | 5 | Actual |
| 26068 | 354.00 | 2024-12-05 | 87 | 3 | 6 | Actual |
| 34340 | 619.92 | 2025-07-08 | 66 | 1 | 11 | Actual |
| 23266 | 128.36 | 2024-09-05 | 89 | 6 | 8 | Actual |
| 5865 | 7435.00 | 2023-05-08 | 63 | 6 | 4 | Actual |
| 17568 | 1440.00 | 2024-04-07 | 87 | 1 | 3 | Actual |
| 23657 | 606496.00 | 2024-10-05 | 4 | 7 | 3 | Actual |
| 27947 | 78346.57 | 2025-01-05 | 15 | 7 | 13 | Actual |
| 30763 | 1323.00 | 2025-04-07 | 77 | 1 | 7 | Actual |
| 30173 | 796.00 | 2025-03-07 | 80 | 2 | 13 | Actual |
| 18561 | 644.00 | 2024-05-07 | 73 | 1 | 3 | Actual |
| 614 | 9.00 | 2022-12-06 | 96 | 3 | 6 | Actual |
| 25006 | 519.00 | 2024-11-05 | 92 | 3 | 6 | Actual |
| 36650 | 435.87 | 2025-09-06 | 76 | 1 | 11 | Actual |
| 36721 | 16186.17 | 2025-09-06 | 60 | 4 | 11 | Actual |
| 24796 | 468.00 | 2024-11-05 | 87 | 6 | 4 | Actual |
| 7590 | 27200.00 | 2023-06-08 | 60 | 6 | 7 | Budget |
| 6867 | 207774.00 | 2023-06-08 | 29 | 7 | 3 | Actual |
| 37140 | 14925.00 | 2025-10-06 | 7 | 7 | 3 | Actual |
| 13190 | 8.00 | 2023-11-06 | 96 | 1 | 7 | Actual |
| 28709 | 228.42 | 2025-02-05 | 94 | 1 | 11 | Actual |
| 16180 | 43057.94 | 2024-02-06 | 19 | 7 | 8 | Actual |
| 31376 | 6939.00 | 2025-05-07 | 62 | 1 | 3 | Actual |
| 3968 | 100.00 | 2023-03-08 | 84 | 3 | 6 | Budget |
| 4096 | 100.00 | 2023-03-08 | 67 | 6 | 6 | Budget |
| 31230 | 375471.59 | 2025-04-07 | 4 | 7 | 12 | Actual |
| 36427 | 6483.00 | 2025-09-06 | 61 | 1 | 7 | Actual |
| 3346 | 56402.13 | 2023-02-06 | 14 | 7 | 8 | Actual |
| 27172 | -122.00 | 2025-01-05 | 91 | 2 | 6 | Actual |
| 11853 | 380.00 | 2023-10-06 | 77 | 4 | 6 | Budget |
| 20285 | 75507.03 | 2024-06-07 | 34 | 7 | 8 | Actual |
| 18683 | 423.00 | 2024-05-07 | 76 | 1 | 4 | Actual |
| 24209 | -323.16 | 2024-10-05 | 91 | 1 | 8 | Actual |
| 27679 | 126.29 | 2025-01-05 | 67 | 6 | 11 | Actual |
| 30510 | 1081.00 | 2025-04-07 | 80 | 6 | 5 | Actual |
| 4120 | 137.00 | 2023-03-08 | 83 | 6 | 6 | Actual |
| 30284 | 8129.00 | 2025-04-07 | 63 | 6 | 3 | Actual |
| 16792 | 38500.00 | 2024-03-07 | 99 | 6 | 5 | Actual |
| 655 | 380.00 | 2022-12-06 | 87 | 4 | 6 | Budget |
| 16415 | 42.25 | 2024-02-06 | 80 | 1 | 12 | Actual |
| 15072 | 1359461.00 | 2024-01-06 | 4 | 7 | 7 | Actual |
| 16875 | 1086060.00 | 2024-03-07 | 10 | 3 | 6 | Actual |
| 33781 | 960.00 | 2025-07-08 | 66 | 6 | 4 | Actual |
| 11273 | 17700.00 | 2023-10-06 | 60 | 6 | 3 | Budget |
| 38818 | 25510.00 | 2025-11-06 | 100 | 7 | 7 | Actual |
| 16969 | 29.00 | 2024-03-07 | 71 | 6 | 6 | Actual |
| 29019 | 553.89 | 2025-02-05 | 80 | 1 | 13 | Actual |
| 10055 | 138.96 | 2023-08-06 | 84 | 6 | 8 | Actual |
| 19117 | 659113.00 | 2024-05-07 | 101 | 6 | 7 | Actual |
| 21189 | 161316.00 | 2024-07-08 | 29 | 7 | 7 | Actual |
| 5340 | 169000.00 | 2023-04-08 | 56 | 6 | 7 | Budget |
| 36874 | 12.46 | 2025-09-06 | 71 | 2 | 12 | Actual |
| 1695 | 2434.00 | 2023-01-06 | 61 | 3 | 6 | Actual |
| 38091 | 4552.97 | 2025-10-06 | 22 | 7 | 12 | Actual |
| 38131 | -114.54 | 2025-10-06 | 91 | 1 | 13 | Actual |
| 1841 | 9125.00 | 2023-01-06 | 57 | 6 | 6 | Actual |
| 34091 | 409.00 | 2025-07-08 | 92 | 6 | 6 | Actual |
| 20517 | 99.70 | 2024-06-07 | 90 | 1 | 12 | Actual |
| 37363 | 5248.00 | 2025-10-06 | 23 | 7 | 5 | Actual |
| 14036 | 6074.00 | 2023-12-06 | 62 | 6 | 7 | Actual |
| 6669 | 200.00 | 2023-05-08 | 66 | 6 | 8 | Budget |
| 604 | 100.00 | 2022-12-06 | 84 | 3 | 6 | Budget |
| 19358 | 180.55 | 2024-05-07 | 74 | 4 | 11 | Actual |
| 6664 | 10600.00 | 2023-05-08 | 63 | 6 | 8 | Budget |
| 29593 | 13.00 | 2025-03-07 | 96 | 6 | 6 | Actual |
| 36113 | 60602.00 | 2025-09-06 | 14 | 7 | 4 | Actual |
| 13423 | 280.00 | 2023-11-06 | 81 | 6 | 8 | Budget |
| 31307 | 197.75 | 2025-04-07 | 90 | 2 | 13 | Actual |
| 35685 | 11437.14 | 2025-08-06 | 40 | 7 | 11 | Actual |
| 3037 | 100704.00 | 2023-02-06 | 39 | 7 | 6 | Actual |
| 27687 | 426.30 | 2025-01-05 | 77 | 6 | 11 | Actual |
| 21552 | 3107.20 | 2024-07-08 | 56 | 6 | 12 | Actual |
| 6201 | 312.00 | 2023-05-08 | 76 | 3 | 6 | Actual |
| 26455 | 34.80 | 2024-12-05 | 85 | 2 | 11 | Actual |
| 25277 | 44850.40 | 2024-11-05 | 60 | 6 | 8 | Actual |
| 37399 | 485.00 | 2025-10-06 | 87 | 1 | 6 | Actual |
| 17934 | 14466.00 | 2024-04-07 | 60 | 4 | 6 | Actual |
| 37334 | 299.00 | 2025-10-06 | 78 | 6 | 5 | Actual |
| 33370 | 4508.29 | 2025-06-07 | 22 | 7 | 11 | Actual |
| 7611 | 364.00 | 2023-06-08 | 73 | 6 | 7 | Actual |
| 20501 | 6.08 | 2024-06-07 | 68 | 1 | 12 | Actual |
| 6657 | 3900.00 | 2023-05-08 | 57 | 6 | 8 | Budget |
| 13589 | 225.00 | 2023-12-06 | 66 | 7 | 3 | Actual |
| 20039 | 356.00 | 2024-06-07 | 80 | 6 | 6 | Actual |
| 8920 | 2013.24 | 2023-07-09 | 72 | 6 | 8 | Actual |
| 9079 | 74.00 | 2023-08-06 | 84 | 6 | 3 | Actual |
| 32112 | -230.09 | 2025-05-07 | 91 | 1 | 11 | Actual |
| 16139 | 51429.31 | 2024-02-06 | 57 | 6 | 8 | Actual |
| 25343 | 57.14 | 2024-11-05 | 68 | 1 | 11 | Actual |
| 6564 | 200.00 | 2023-05-08 | 67 | 1 | 8 | Budget |
| 26738 | 297.75 | 2024-12-05 | 73 | 2 | 13 | Actual |
| 17218 | 23583.34 | 2024-03-07 | 28 | 7 | 8 | Actual |
| 13 | 132.00 | 2022-12-06 | 68 | 1 | 3 | Actual |
| 19108 | 900.00 | 2024-05-07 | 87 | 6 | 7 | Actual |
| 27043 | 1145.00 | 2025-01-05 | 77 | 1 | 5 | Actual |
| 37679 | 1008.68 | 2025-10-06 | 76 | 1 | 8 | Actual |
| 15541 | 243.00 | 2024-02-06 | 90 | 6 | 3 | Actual |
| 18378 | 6.08 | 2024-04-07 | 71 | 5 | 11 | Actual |
| 30938 | 46712.56 | 2025-04-07 | 7 | 7 | 8 | Actual |
| 30603 | 207.00 | 2025-04-07 | 90 | 2 | 6 | Actual |
| 3538 | 100.00 | 2023-03-08 | 81 | 7 | 3 | Budget |
| 36130 | 51470.00 | 2025-09-06 | 38 | 7 | 4 | Actual |
| 31084 | 168.85 | 2025-04-07 | 67 | 6 | 11 | Actual |
| 18687 | 609.00 | 2024-05-07 | 81 | 1 | 4 | Actual |
| 4578 | 380.00 | 2023-04-08 | 80 | 6 | 3 | Budget |
| 7800 | 120.00 | 2023-06-08 | 73 | 6 | 8 | Budget |
| 27311 | 268365.00 | 2025-01-05 | 35 | 7 | 6 | Actual |
| 22100 | 182136.00 | 2024-08-05 | 29 | 7 | 6 | Actual |
| 19054 | 7201.00 | 2024-05-07 | 61 | 1 | 7 | Actual |
| 5587 | 1130546.39 | 2023-04-08 | 4 | 7 | 8 | Actual |
| 7189 | 2886.00 | 2023-06-08 | 23 | 7 | 5 | Actual |
| 4129 | 285.00 | 2023-03-08 | 90 | 6 | 6 | Actual |
| 4447 | 80.00 | 2023-03-08 | 84 | 6 | 8 | Budget |
| 22186 | 39785.00 | 2024-08-05 | 19 | 7 | 7 | Actual |
| 8993 | 160.00 | 2023-08-06 | 67 | 1 | 3 | Actual |
| 9861 | 393.00 | 2023-08-06 | 81 | 6 | 7 | Actual |
| 4315 | 200.00 | 2023-03-08 | 67 | 1 | 8 | Budget |
| 30544 | 26757.00 | 2025-04-07 | 33 | 7 | 5 | Actual |
| 12395 | 23431.00 | 2023-11-06 | 54 | 6 | 3 | Actual |
| 39062 | 78.42 | 2025-11-06 | 80 | 5 | 11 | Actual |
| 33549 | 434.59 | 2025-06-07 | 81 | 2 | 13 | Actual |
| 24432 | 11.40 | 2024-10-05 | 84 | 5 | 11 | Actual |
| 13411 | 276.84 | 2023-11-06 | 73 | 6 | 8 | Actual |
| 26708 | 67.92 | 2024-12-05 | 68 | 1 | 13 | Actual |
| 37896 | 6.00 | 2025-10-06 | 96 | 4 | 11 | Actual |
| 4433 | 3463.27 | 2023-03-08 | 76 | 6 | 8 | Actual |
| 31388 | 1802.00 | 2025-05-07 | 80 | 1 | 3 | Actual |
| 31826 | 25.00 | 2025-05-07 | 69 | 6 | 6 | Actual |
| 37444 | 193.00 | 2025-10-06 | 74 | 3 | 6 | Actual |
| 10814 | 4805.00 | 2023-09-06 | 63 | 6 | 6 | Actual |
| 1521 | 380.00 | 2023-01-06 | 65 | 6 | 5 | Budget |
| 39099 | 147.57 | 2025-11-06 | 83 | 6 | 11 | Actual |
| 6458 | 10.00 | 2023-05-08 | 96 | 1 | 7 | Actual |
| 18818 | 147.00 | 2024-05-07 | 85 | 6 | 5 | Actual |
| 20597 | 55360.30 | 2024-06-07 | 29 | 7 | 12 | Actual |
| 1668 | 50.00 | 2023-01-06 | 78 | 2 | 6 | Budget |
| 24824 | 26320.00 | 2024-11-05 | 33 | 7 | 4 | Actual |
| 17007 | 116185.00 | 2024-03-07 | 31 | 7 | 6 | Actual |
| 32756 | 434.00 | 2025-06-07 | 74 | 6 | 5 | Actual |
| 20331 | 35.87 | 2024-06-07 | 73 | 2 | 11 | Actual |
| 36605 | 369.27 | 2025-09-06 | 92 | 6 | 8 | Actual |
| 159 | 57.00 | 2022-12-06 | 73 | 7 | 3 | Actual |
| 16036 | 1050.00 | 2024-02-06 | 80 | 6 | 7 | Actual |
| 9901 | 17902.00 | 2023-08-06 | 33 | 7 | 7 | Actual |
| 16661 | 339.00 | 2024-03-07 | 94 | 1 | 4 | Actual |
| 2897 | 380.00 | 2023-02-06 | 87 | 4 | 6 | Budget |
| 32467 | 901.00 | 2025-05-07 | 97 | 6 | 13 | Actual |
| 34527 | 9692.43 | 2025-07-08 | 33 | 7 | 11 | Actual |
| 30098 | 300.76 | 2025-03-07 | 92 | 6 | 12 | Actual |
| 27022 | 45407.00 | 2025-01-05 | 34 | 7 | 4 | Actual |
| 10142 | -250.00 | 2023-09-06 | 91 | 1 | 3 | Actual |
| 4692 | 120.00 | 2023-04-08 | 71 | 1 | 4 | Actual |
| 32018 | 222.30 | 2025-05-07 | 89 | 2 | 8 | Actual |
| 31619 | 26634.00 | 2025-05-07 | 57 | 6 | 5 | Actual |
| 24196 | 657.15 | 2024-10-05 | 74 | 1 | 8 | Actual |
| 35800 | 49427.21 | 2025-08-06 | 35 | 7 | 12 | Actual |
| 12861 | 9300.00 | 2023-11-06 | 60 | 2 | 6 | Budget |
| 11816 | 137.00 | 2023-10-06 | 83 | 3 | 6 | Actual |
| 17557 | 603.00 | 2024-04-07 | 73 | 1 | 3 | Actual |
| 19847 | 540.00 | 2024-06-07 | 87 | 6 | 5 | Actual |
| 28945 | 33913.09 | 2025-02-05 | 60 | 6 | 12 | Actual |
| 6275 | 9568.00 | 2023-05-08 | 60 | 5 | 6 | Actual |
| 22687 | 22.00 | 2024-09-05 | 69 | 7 | 3 | Actual |
| 26269 | 6062.00 | 2024-12-05 | 23 | 7 | 7 | Actual |
| 13911 | 1082.00 | 2023-12-06 | 62 | 5 | 6 | Actual |
| 12505 | 90.00 | 2023-11-06 | 76 | 7 | 3 | Actual |
| 28355 | 18241.00 | 2025-02-05 | 60 | 4 | 6 | Actual |
| 31237 | 5255.11 | 2025-04-07 | 18 | 7 | 12 | Actual |
| 21291 | 917.00 | 2024-07-08 | 97 | 6 | 8 | Actual |
| 7928 | 200.00 | 2023-07-09 | 66 | 6 | 3 | Budget |
| 2325 | 25.00 | 2023-02-06 | 69 | 6 | 3 | Actual |
| 24296 | 95331.65 | 2024-10-05 | 34 | 7 | 8 | Actual |
| 5220 | 73.00 | 2023-04-08 | 68 | 6 | 6 | Actual |
| 21617 | 637.00 | 2024-08-05 | 66 | 1 | 3 | Actual |
| 28166 | 35841.00 | 2025-02-05 | 24 | 7 | 4 | Actual |
| 13680 | 10393.00 | 2023-12-06 | 8 | 7 | 4 | Actual |
| 25676 | 475000.00 | 2024-12-04 | 42 | 7 | 12 | Actual |
| 13357 | 534.42 | 2023-11-06 | 77 | 2 | 8 | Actual |
| 191 | 4000.00 | 2022-12-06 | 61 | 1 | 4 | Budget |
| 29527 | 76.00 | 2025-03-07 | 84 | 4 | 6 | Actual |
| 11371 | 30.00 | 2023-10-06 | 71 | 7 | 3 | Budget |
| 28470 | 25510.00 | 2025-02-05 | 100 | 7 | 6 | Actual |
| 11578 | 204.00 | 2023-10-06 | 83 | 1 | 5 | Actual |
| 26659 | 42.25 | 2024-12-05 | 81 | 6 | 12 | Actual |
| 9221 | 52267.00 | 2023-08-06 | 56 | 6 | 4 | Actual |
| 23963 | 130.00 | 2024-10-05 | 74 | 3 | 6 | Actual |
| 2063 | 62693.00 | 2023-01-06 | 46 | 7 | 7 | Actual |
| 24091 | 3556996.00 | 2024-10-05 | 43 | 7 | 6 | Actual |
| 25401 | 73.10 | 2024-11-05 | 73 | 3 | 11 | Actual |
| 2080 | 85.93 | 2023-01-06 | 71 | 1 | 8 | Actual |
| 17951 | 56.00 | 2024-04-07 | 83 | 4 | 6 | Actual |
| 3150 | 7.00 | 2023-02-06 | 96 | 6 | 7 | Actual |
| 7504 | 151900.00 | 2023-06-08 | 101 | 6 | 6 | Budget |
| 28227 | 5143.00 | 2025-02-05 | 76 | 6 | 5 | Actual |
| 26106 | 37.00 | 2024-12-05 | 68 | 5 | 6 | Actual |
| 29188 | 631568.00 | 2025-03-07 | 6 | 7 | 3 | Actual |
| 4604 | 8705.00 | 2023-04-08 | 7 | 7 | 3 | Actual |
| 36595 | 1035.95 | 2025-09-06 | 80 | 6 | 8 | Actual |
| 13271 | 14629.00 | 2023-11-06 | 28 | 7 | 7 | Actual |
| 17418 | 7022.17 | 2024-03-07 | 24 | 7 | 11 | Actual |
| 5218 | 100.00 | 2023-04-08 | 67 | 6 | 6 | Budget |
| 11080 | 2446.58 | 2023-09-06 | 61 | 2 | 8 | Actual |
| 32934 | -134.00 | 2025-06-07 | 91 | 5 | 6 | Actual |
| 35812 | 197.75 | 2025-08-06 | 66 | 1 | 13 | Actual |
| 17742 | 65492.00 | 2024-04-07 | 21 | 7 | 4 | Actual |
| 22829 | 7595.00 | 2024-09-05 | 52 | 6 | 5 | Actual |
| 36447 | 358.00 | 2025-09-06 | 89 | 1 | 7 | Actual |
| 30104 | 338693.24 | 2025-03-07 | 4 | 7 | 12 | Actual |
| 18368 | 31.61 | 2024-04-07 | 94 | 4 | 11 | Actual |
| 661 | 6.00 | 2022-12-06 | 96 | 4 | 6 | Actual |
| 19973 | 14.00 | 2024-06-07 | 69 | 4 | 6 | Actual |
| 6923 | 114.00 | 2023-06-08 | 92 | 7 | 3 | Actual |
| 31326 | 366.17 | 2025-04-07 | 73 | 6 | 13 | Actual |
| 19724 | 486.00 | 2024-06-07 | 92 | 1 | 4 | Actual |
| 15898 | 1893.00 | 2024-02-06 | 61 | 5 | 6 | Actual |
| 14633 | 66.00 | 2024-01-06 | 71 | 1 | 4 | Actual |
| 4541 | 2200.00 | 2023-04-08 | 53 | 6 | 3 | Budget |
| 39020 | 4.00 | 2025-11-06 | 96 | 3 | 11 | Actual |
| 35439 | 1690.51 | 2025-08-06 | 72 | 6 | 8 | Actual |
| 26920 | 185.00 | 2025-01-05 | 73 | 7 | 3 | Actual |
| 20292 | 1747032.26 | 2024-06-07 | 46 | 7 | 8 | Actual |
| 18635 | 36709.00 | 2024-05-07 | 33 | 7 | 3 | Actual |
| 13258 | 662465.00 | 2023-11-06 | 6 | 7 | 7 | Actual |
| 9847 | 1000.00 | 2023-08-06 | 72 | 6 | 7 | Budget |
| 29125 | 1185.00 | 2025-03-07 | 65 | 1 | 3 | Actual |
| 16444 | 1.82 | 2024-02-06 | 82 | 2 | 12 | Actual |
| 25137 | 326.00 | 2024-11-05 | 78 | 1 | 7 | Actual |
| 12015 | 36700.00 | 2023-10-06 | 60 | 1 | 7 | Budget |
| 2931 | 270.00 | 2023-02-06 | 80 | 5 | 6 | Actual |
| 6355 | 1629.00 | 2023-05-08 | 76 | 6 | 6 | Actual |
| 16490 | 434.81 | 2024-02-06 | 7 | 7 | 12 | Actual |
| 16198 | 1084494.47 | 2024-02-06 | 46 | 7 | 8 | Actual |
| 9937 | 387.45 | 2023-08-06 | 78 | 1 | 8 | Actual |
| 3463 | 23.00 | 2023-03-08 | 82 | 6 | 3 | Actual |
| 22455 | 229.49 | 2024-08-05 | 81 | 6 | 11 | Actual |
| 19995 | 104.00 | 2024-06-07 | 65 | 5 | 6 | Actual |
| 20615 | 540.00 | 2024-07-08 | 67 | 1 | 3 | Actual |
| 12740 | 354.00 | 2023-11-06 | 66 | 6 | 5 | Actual |
| 31522 | 43426.00 | 2025-05-07 | 52 | 6 | 4 | Actual |
| 24667 | 335.00 | 2024-11-05 | 74 | 6 | 3 | Actual |
| 34337 | 3631.68 | 2025-07-08 | 61 | 1 | 11 | Actual |
| 1513 | 26400.00 | 2023-01-06 | 60 | 6 | 5 | Budget |
| 2029 | -154.00 | 2023-01-06 | 91 | 6 | 7 | Actual |
| 34583 | 35.87 | 2025-07-08 | 84 | 2 | 12 | Actual |
| 1809 | 177.00 | 2023-01-06 | 77 | 5 | 6 | Actual |
| 16424 | -87.54 | 2024-02-06 | 91 | 1 | 12 | Actual |
| 11230 | 169.00 | 2023-10-06 | 68 | 1 | 3 | Actual |
| 36100 | 362.00 | 2025-09-06 | 90 | 6 | 4 | Actual |
| 24124 | 240649.00 | 2024-10-05 | 56 | 6 | 7 | Actual |
| 31172 | 64.59 | 2025-04-07 | 68 | 2 | 12 | Actual |
| 13495 | 1173.00 | 2023-12-06 | 66 | 1 | 3 | Actual |
| 1151 | 100.00 | 2023-01-06 | 74 | 1 | 3 | Budget |
| 38380 | 759.00 | 2025-11-06 | 65 | 6 | 4 | Actual |
| 9649 | 29.00 | 2023-08-06 | 68 | 5 | 6 | Actual |
| 33110 | 425.33 | 2025-06-07 | 83 | 1 | 8 | Actual |
| 34054 | 49.00 | 2025-07-08 | 85 | 5 | 6 | Actual |
| 34789 | 107.00 | 2025-08-06 | 82 | 1 | 3 | Actual |
| 3865 | 369.00 | 2023-03-08 | 81 | 1 | 6 | Actual |
| 3204 | 380.00 | 2023-02-06 | 76 | 1 | 8 | Budget |
| 7651 | 147665.00 | 2023-06-08 | 15 | 7 | 7 | Actual |
| 24805 | 84573.00 | 2024-11-05 | 101 | 6 | 4 | Actual |
| 4719 | 295.00 | 2023-04-08 | 90 | 1 | 4 | Actual |
| 17265 | 43.31 | 2024-03-07 | 67 | 2 | 11 | Actual |
| 13261 | 100363.00 | 2023-11-06 | 13 | 7 | 7 | Actual |
| 18353 | 231.61 | 2024-04-07 | 74 | 4 | 11 | Actual |
| 30893 | 176.84 | 2025-04-07 | 89 | 2 | 8 | Actual |
| 6827 | 114.00 | 2023-06-08 | 78 | 6 | 3 | Actual |
| 28518 | 970.00 | 2025-02-05 | 77 | 6 | 7 | Actual |
| 37154 | 99630.00 | 2025-10-06 | 31 | 7 | 3 | Actual |
| 35301 | 356.00 | 2025-08-06 | 94 | 1 | 7 | Actual |
| 17334 | 192.25 | 2024-03-07 | 87 | 4 | 11 | Actual |
| 21354 | 113.53 | 2024-07-08 | 66 | 2 | 11 | Actual |
| 27470 | 319243.39 | 2025-01-05 | 56 | 6 | 8 | Actual |
| 30472 | 624.00 | 2025-04-07 | 76 | 1 | 5 | Actual |
| 22132 | 178.00 | 2024-08-05 | 85 | 1 | 7 | Actual |
| 8577 | 1621.00 | 2023-07-09 | 62 | 6 | 6 | Actual |
| 25793 | 57.00 | 2024-12-05 | 84 | 7 | 3 | Actual |
| 27684 | 181.61 | 2025-01-05 | 73 | 6 | 11 | Actual |
| 18238 | 138432.45 | 2024-04-07 | 14 | 7 | 8 | Actual |
| 23583 | 346.51 | 2024-09-05 | 34 | 7 | 12 | Actual |
| 19593 | 1471.00 | 2024-06-07 | 77 | 1 | 3 | Actual |
| 6289 | 21.00 | 2023-05-08 | 71 | 5 | 6 | Actual |
| 24851 | 143.00 | 2024-11-05 | 83 | 1 | 5 | Actual |
| 21017 | 161.00 | 2024-07-08 | 89 | 4 | 6 | Actual |
| 2706 | 48962.00 | 2023-02-06 | 37 | 7 | 5 | Actual |
| 5476 | 17900.00 | 2023-04-08 | 60 | 2 | 8 | Budget |
| 5185 | 57.00 | 2023-04-08 | 84 | 5 | 6 | Actual |
| 33431 | 7.14 | 2025-06-07 | 82 | 2 | 12 | Actual |
| 19363 | 108.21 | 2024-05-07 | 81 | 4 | 11 | Actual |
| 35210 | 230.00 | 2025-08-06 | 92 | 5 | 6 | Actual |
| 32020 | -270.13 | 2025-05-07 | 91 | 2 | 8 | Actual |
| 38843 | 828.37 | 2025-11-06 | 92 | 1 | 8 | Actual |
| 36638 | 32060.77 | 2025-09-06 | 100 | 7 | 8 | Actual |
| 23275 | 1180806.42 | 2024-09-05 | 4 | 7 | 8 | Actual |
| 26963 | 619.00 | 2025-01-05 | 92 | 1 | 4 | Actual |
| 9912 | 60000.68 | 2023-08-06 | 60 | 1 | 8 | Actual |
| 13741 | 2709.00 | 2023-12-06 | 61 | 6 | 5 | Actual |
| 6020 | 726.00 | 2023-05-08 | 72 | 6 | 5 | Actual |
| 23287 | 4739.05 | 2024-09-05 | 23 | 7 | 8 | Actual |
| 471 | 20800.00 | 2022-12-06 | 60 | 1 | 6 | Actual |
| 8445 | 312.00 | 2023-07-09 | 76 | 3 | 6 | Actual |
| 8621 | 308.00 | 2023-07-09 | 92 | 6 | 6 | Actual |
| 31416 | 68.00 | 2025-05-07 | 71 | 6 | 3 | Actual |
| 39197 | 865.67 | 2025-11-06 | 54 | 6 | 12 | Actual |
| 18698 | 14.00 | 2024-05-07 | 96 | 1 | 4 | Actual |
| 31545 | 68.00 | 2025-05-07 | 82 | 6 | 4 | Actual |
| 7067 | 31000.00 | 2023-06-08 | 60 | 1 | 5 | Budget |
| 8854 | 200.00 | 2023-07-09 | 66 | 2 | 8 | Budget |
| 11037 | 843.52 | 2023-09-06 | 66 | 1 | 8 | Actual |
| 34027 | 83.00 | 2025-07-08 | 84 | 4 | 6 | Actual |
| 25508 | 111559.22 | 2024-11-05 | 101 | 6 | 11 | Actual |
| 29384 | 1118.00 | 2025-03-07 | 80 | 6 | 5 | Actual |
| 8685 | 514.00 | 2023-07-09 | 81 | 1 | 7 | Actual |
| 8485 | 33.00 | 2023-07-09 | 69 | 4 | 6 | Actual |
| 30146 | 332.84 | 2025-03-07 | 80 | 1 | 13 | Actual |
| 25908 | 257.00 | 2024-12-05 | 74 | 1 | 5 | Actual |
| 6964 | 200.00 | 2023-06-08 | 85 | 1 | 4 | Budget |
| 23412 | 3213.58 | 2024-09-05 | 60 | 5 | 11 | Actual |
| 38443 | 66.00 | 2025-11-06 | 69 | 1 | 5 | Actual |
| 9124 | 494.00 | 2023-08-06 | 61 | 7 | 3 | Actual |
| 27262 | 1845.00 | 2025-01-05 | 62 | 6 | 6 | Actual |
| 32501 | 1402.00 | 2025-06-07 | 65 | 1 | 3 | Actual |
| 15649 | 313.00 | 2024-02-06 | 74 | 6 | 4 | Actual |
| 35971 | 912.00 | 2025-09-06 | 77 | 6 | 3 | Actual |
| 13127 | 8156.00 | 2023-11-06 | 22 | 7 | 6 | Actual |
| 6804 | 2978.00 | 2023-06-08 | 63 | 6 | 3 | Actual |
| 21669 | 306.00 | 2024-08-05 | 90 | 6 | 3 | Actual |
| 8733 | 1000.00 | 2023-07-09 | 72 | 6 | 7 | Budget |
| 10908 | 400.00 | 2023-09-06 | 73 | 1 | 7 | Budget |
| 19629 | 1051.00 | 2024-06-07 | 80 | 6 | 3 | Actual |
| 22289 | 216.24 | 2024-08-05 | 90 | 6 | 8 | Actual |
| 65 | 220.00 | 2022-12-06 | 65 | 6 | 3 | Actual |
| 31750 | 405.00 | 2025-05-07 | 81 | 3 | 6 | Actual |
| 37277 | 52160.00 | 2025-10-06 | 34 | 7 | 4 | Actual |
| 33687 | 201013.00 | 2025-07-08 | 101 | 6 | 3 | Actual |
| 2134 | 200.00 | 2023-01-06 | 76 | 2 | 8 | Budget |
| 33977 | 141.00 | 2025-07-08 | 90 | 2 | 6 | Actual |
| 9426 | 7738.00 | 2023-08-06 | 20 | 7 | 5 | Actual |
| 3553 | 142.00 | 2023-03-08 | 92 | 7 | 3 | Actual |
| 10568 | 338.00 | 2023-09-06 | 65 | 1 | 6 | Actual |
| 15648 | 304.00 | 2024-02-06 | 73 | 6 | 4 | Actual |
| 4942 | 7062.00 | 2023-04-08 | 22 | 7 | 5 | Actual |
| 22390 | 213.53 | 2024-08-05 | 74 | 3 | 11 | Actual |
| 22534 | 51.82 | 2024-08-05 | 66 | 6 | 12 | Actual |
| 36790 | 383.74 | 2025-09-06 | 74 | 6 | 11 | Actual |
| 32567 | 76291.00 | 2025-06-07 | 13 | 7 | 3 | Actual |
| 28561 | 1645216.00 | 2025-02-05 | 43 | 7 | 7 | Actual |
| 8342 | 70.00 | 2023-07-09 | 71 | 1 | 6 | Budget |
| 38367 | 790.00 | 2025-11-06 | 92 | 1 | 4 | Actual |
| 20754 | 672.00 | 2024-07-08 | 92 | 1 | 4 | Actual |
| 30045 | 34.80 | 2025-03-07 | 67 | 2 | 12 | Actual |
| 29735 | 479.88 | 2025-03-07 | 83 | 1 | 8 | Actual |
| 34867 | 1009.00 | 2025-08-06 | 62 | 7 | 3 | Actual |
| 10075 | 112606.21 | 2023-08-06 | 13 | 7 | 8 | Actual |
| 24015 | 146.00 | 2024-10-05 | 74 | 5 | 6 | Actual |
| 23889 | 38388.00 | 2024-10-05 | 34 | 7 | 5 | Actual |
| 34210 | 144410.00 | 2025-07-08 | 37 | 7 | 7 | Actual |
| 32389 | 34.59 | 2025-05-07 | 71 | 1 | 13 | Actual |
| 37832 | 9.27 | 2025-10-06 | 82 | 2 | 11 | Actual |
| 5729 | 271633.00 | 2023-05-08 | 6 | 7 | 3 | Actual |
| 29580 | 464.00 | 2025-03-07 | 77 | 6 | 6 | Actual |
| 19700 | 59471.00 | 2024-06-07 | 60 | 1 | 4 | Actual |
| 36119 | 17118.00 | 2025-09-06 | 22 | 7 | 4 | Actual |
| 16055 | 27962.00 | 2024-02-06 | 8 | 7 | 7 | Actual |
| 31438 | 391472.00 | 2025-05-07 | 101 | 6 | 3 | Actual |
| 17986 | 20967.00 | 2024-04-07 | 52 | 6 | 6 | Actual |
| 14493 | 53247.50 | 2023-12-06 | 29 | 7 | 12 | Actual |
| 21228 | 11.00 | 2024-07-08 | 96 | 1 | 8 | Actual |
| 12434 | 221.00 | 2023-11-06 | 81 | 6 | 3 | Actual |
| 5838 | 200.00 | 2023-05-08 | 84 | 1 | 4 | Budget |
| 9014 | 40.00 | 2023-08-06 | 82 | 1 | 3 | Budget |
| 497 | 147.00 | 2022-12-06 | 78 | 1 | 6 | Actual |
| 19857 | 514972.00 | 2024-06-07 | 4 | 7 | 5 | Actual |
| 39301 | 1013.55 | 2025-11-06 | 80 | 2 | 13 | Actual |
| 4943 | 2886.00 | 2023-04-08 | 23 | 7 | 5 | Actual |
| 35541 | 180.55 | 2025-08-06 | 92 | 2 | 11 | Actual |
| 29814 | 259654.40 | 2025-03-07 | 13 | 7 | 8 | Actual |
| 2960 | 18000.00 | 2023-02-06 | 60 | 6 | 6 | Budget |
| 6556 | 4146.61 | 2023-05-08 | 61 | 1 | 8 | Actual |
| 29206 | 43767.00 | 2025-03-07 | 34 | 7 | 3 | Actual |
| 1119 | 19174.17 | 2022-12-06 | 33 | 7 | 8 | Actual |
| 28603 | 546.55 | 2025-02-05 | 76 | 2 | 8 | Actual |
| 12174 | 237.45 | 2023-10-06 | 74 | 1 | 8 | Actual |
| 29562 | 11004.00 | 2025-03-07 | 53 | 6 | 6 | Actual |
| 1873 | 100.00 | 2023-01-06 | 78 | 6 | 6 | Budget |
| 2402 | 51.00 | 2023-02-06 | 67 | 7 | 3 | Actual |
| 19405 | 5639.16 | 2024-05-07 | 57 | 6 | 11 | Actual |
| 38631 | 168.00 | 2025-11-06 | 89 | 4 | 6 | Actual |
| 312 | 3849.00 | 2022-12-06 | 23 | 7 | 4 | Actual |
| 27024 | 238046.00 | 2025-01-05 | 37 | 7 | 4 | Actual |
| 28735 | -64.13 | 2025-02-05 | 91 | 2 | 11 | Actual |
| 31140 | 1753.98 | 2025-04-07 | 62 | 1 | 12 | Actual |
| 23369 | 103.95 | 2024-09-05 | 76 | 3 | 11 | Actual |
| 5199 | 4600.00 | 2023-04-08 | 53 | 6 | 6 | Budget |
| 691 | 200.00 | 2022-12-06 | 81 | 5 | 6 | Budget |
| 4029 | 917.00 | 2023-03-08 | 61 | 5 | 6 | Actual |
| 35308 | 15407.00 | 2025-08-06 | 57 | 6 | 7 | Actual |
| 9070 | 403.00 | 2023-08-06 | 80 | 6 | 3 | Actual |
| 20650 | 216.00 | 2024-07-08 | 68 | 6 | 3 | Actual |
| 38615 | 90.00 | 2025-11-06 | 67 | 4 | 6 | Actual |
| 25448 | 448.64 | 2024-11-05 | 62 | 5 | 11 | Actual |
| 23853 | 184.00 | 2024-10-05 | 78 | 6 | 5 | Actual |
| 38060 | 393.32 | 2025-10-06 | 74 | 6 | 12 | Actual |
| 14364 | 216832.46 | 2023-12-06 | 6 | 7 | 11 | Actual |
| 26349 | 27939.48 | 2024-12-05 | 63 | 6 | 8 | Actual |
| 17216 | 4739.05 | 2024-03-07 | 23 | 7 | 8 | Actual |
| 27 | 153.00 | 2022-12-06 | 78 | 1 | 3 | Actual |
| 34873 | 29.00 | 2025-08-06 | 71 | 7 | 3 | Actual |
| 22360 | 14.59 | 2024-08-05 | 69 | 2 | 11 | Actual |
| 25400 | 17.78 | 2024-11-05 | 71 | 3 | 11 | Actual |
| 3920 | 40.00 | 2023-03-08 | 85 | 2 | 6 | Budget |
| 11542 | 440722.00 | 2023-10-06 | 46 | 7 | 4 | Actual |
| 37120 | 1094.00 | 2025-10-06 | 77 | 6 | 3 | Actual |
| 2524 | 650.00 | 2023-02-06 | 80 | 6 | 4 | Budget |
| 24306 | 1975.26 | 2024-10-05 | 61 | 1 | 11 | Actual |
| 37997 | 182.68 | 2025-10-06 | 73 | 1 | 12 | Actual |
| 36362 | 13438.00 | 2025-09-06 | 52 | 6 | 6 | Actual |
| 36102 | 483.00 | 2025-09-06 | 92 | 6 | 4 | Actual |
| 33877 | 137.00 | 2025-07-08 | 71 | 6 | 5 | Actual |
| 26552 | 1106.10 | 2024-12-05 | 63 | 6 | 11 | Actual |
| 3584 | 1131.00 | 2023-03-08 | 80 | 1 | 4 | Actual |
| 12519 | 30.00 | 2023-11-06 | 84 | 7 | 3 | Budget |
| 30766 | 994.00 | 2025-04-07 | 81 | 1 | 7 | Actual |
| 32189 | 97.57 | 2025-05-07 | 84 | 4 | 11 | Actual |
| 10829 | 171.00 | 2023-09-06 | 73 | 6 | 6 | Actual |
| 29749 | 563.21 | 2025-03-07 | 65 | 2 | 8 | Actual |
| 23907 | 234.00 | 2024-10-05 | 73 | 1 | 6 | Actual |
| 31882 | 578.00 | 2025-05-07 | 67 | 1 | 7 | Actual |
| 36217 | 65571.00 | 2025-09-06 | 31 | 7 | 5 | Actual |
| 7414 | 120.00 | 2023-06-08 | 73 | 5 | 6 | Budget |
| 10082 | 9005.79 | 2023-08-06 | 22 | 7 | 8 | Actual |
| 28000 | 135925.00 | 2025-02-05 | 56 | 6 | 3 | Actual |
| 27877 | 2.00 | 2025-01-05 | 96 | 1 | 13 | Actual |
| 14900 | 85.00 | 2024-01-06 | 73 | 4 | 6 | Actual |
| 1889 | 178.00 | 2023-01-06 | 90 | 6 | 6 | Actual |
| 8197 | 256.00 | 2023-07-09 | 67 | 1 | 5 | Actual |
| 3819 | 2945.00 | 2023-03-08 | 23 | 7 | 5 | Actual |
| 34731 | 415.29 | 2025-07-08 | 81 | 6 | 13 | Actual |
| 20437 | 950.78 | 2024-06-07 | 62 | 6 | 11 | Actual |
| 1878 | 30.00 | 2023-01-06 | 82 | 6 | 6 | Budget |
| 7535 | 39100.00 | 2023-06-08 | 60 | 1 | 7 | Budget |
| 14038 | 738.00 | 2023-12-06 | 65 | 6 | 7 | Actual |
| 38745 | 317.00 | 2025-11-06 | 85 | 1 | 7 | Actual |
| 28674 | 35236.59 | 2025-02-05 | 33 | 7 | 8 | Actual |
| 13244 | 100.00 | 2023-11-06 | 85 | 6 | 7 | Budget |
| 32718 | 87.00 | 2025-06-07 | 69 | 1 | 5 | Actual |
| 34854 | 114312.00 | 2025-08-06 | 31 | 7 | 3 | Actual |
| 20842 | 142.00 | 2024-07-08 | 85 | 1 | 5 | Actual |
| 30150 | 57.39 | 2025-03-07 | 84 | 1 | 13 | Actual |
| 37853 | 311.40 | 2025-10-06 | 74 | 3 | 11 | Actual |
| 14437 | 3.95 | 2023-12-06 | 85 | 2 | 12 | Actual |
| 16416 | 26.29 | 2024-02-06 | 81 | 1 | 12 | Actual |
| 26601 | 52140.03 | 2024-12-05 | 35 | 7 | 11 | Actual |
| 1464 | 200.00 | 2023-01-06 | 67 | 1 | 5 | Budget |
| 15129 | 3005.68 | 2024-01-06 | 61 | 2 | 8 | Actual |
| 22775 | 11406.00 | 2024-09-05 | 7 | 7 | 4 | Actual |
| 2933 | 200.00 | 2023-02-06 | 81 | 5 | 6 | Budget |
| 22218 | 1264.74 | 2024-08-05 | 77 | 1 | 8 | Actual |
| 23233 | 204.12 | 2024-09-05 | 90 | 2 | 8 | Actual |
| 26145 | 244.00 | 2024-12-05 | 77 | 6 | 6 | Actual |
| 28845 | 82.68 | 2025-02-05 | 84 | 6 | 11 | Actual |
| 7757 | 90.00 | 2023-06-08 | 84 | 2 | 8 | Budget |
| 25716 | 4439.00 | 2024-12-05 | 62 | 6 | 3 | Actual |
| 1742 | 1671.00 | 2023-01-06 | 61 | 4 | 6 | Actual |
| 18038 | 28621.00 | 2024-04-07 | 32 | 7 | 6 | Actual |
| 10003 | 358.66 | 2023-08-06 | 92 | 2 | 8 | Actual |
| 29333 | 558925.00 | 2025-03-07 | 46 | 7 | 4 | Actual |
| 15810 | 378.00 | 2024-02-06 | 87 | 1 | 6 | Actual |
| 9006 | 550.00 | 2023-08-06 | 77 | 1 | 3 | Budget |
| 10114 | 57.00 | 2023-09-06 | 71 | 1 | 3 | Actual |
| 27590 | 328.42 | 2025-01-05 | 65 | 3 | 11 | Actual |
| 11478 | 90.00 | 2023-10-06 | 71 | 6 | 4 | Budget |
| 28655 | 1308099.70 | 2025-02-05 | 101 | 6 | 8 | Actual |
| 22142 | 12656.00 | 2024-08-05 | 53 | 6 | 7 | Actual |
| 4467 | 117782.06 | 2023-03-08 | 13 | 7 | 8 | Actual |
| 16604 | 65895.00 | 2024-03-07 | 39 | 7 | 3 | Actual |
| 19012 | 27.00 | 2024-05-07 | 82 | 6 | 6 | Actual |
| 6579 | 343.51 | 2023-05-08 | 78 | 1 | 8 | Actual |
| 16447 | 3.95 | 2024-02-06 | 85 | 2 | 12 | Actual |
| 34726 | 717.05 | 2025-07-08 | 74 | 6 | 13 | Actual |
| 2254 | 20200.00 | 2023-02-06 | 60 | 1 | 3 | Budget |
| 22764 | 153.00 | 2024-09-05 | 89 | 6 | 4 | Actual |
| 1729 | 100.00 | 2023-01-06 | 85 | 3 | 6 | Budget |
| 33942 | 606.00 | 2025-07-08 | 80 | 1 | 6 | Actual |
| 3682 | 3888.00 | 2023-03-08 | 23 | 7 | 4 | Actual |
| 1025 | 134.42 | 2022-12-06 | 83 | 2 | 8 | Actual |
| 23928 | 60.00 | 2024-10-05 | 65 | 2 | 6 | Actual |
| 30102 | 35000.00 | 2025-03-07 | 99 | 6 | 12 | Actual |
| 7119 | 46600.00 | 2023-06-08 | 56 | 6 | 5 | Budget |
| 16022 | 4663.00 | 2024-02-06 | 62 | 6 | 7 | Actual |
| 21105 | 29488.00 | 2024-07-08 | 40 | 7 | 6 | Actual |
| 37609 | 4078.00 | 2025-10-06 | 61 | 6 | 7 | Actual |
| 21346 | 213.53 | 2024-07-08 | 92 | 1 | 11 | Actual |
| 1648 | 480.00 | 2023-01-06 | 62 | 2 | 6 | Budget |
| 6075 | 85187.00 | 2023-05-08 | 35 | 7 | 5 | Actual |
| 24365 | 42.25 | 2024-10-05 | 67 | 3 | 11 | Actual |
| 15375 | 3832.75 | 2024-01-06 | 20 | 7 | 11 | Actual |
| 9250 | 1590.00 | 2023-08-06 | 76 | 6 | 4 | Actual |
| 13732 | 333.00 | 2023-12-06 | 94 | 1 | 5 | Actual |
| 22940 | 76.00 | 2024-09-05 | 87 | 2 | 6 | Actual |
| 17510 | 13.53 | 2024-03-07 | 85 | 6 | 12 | Actual |
| 16538 | 477.00 | 2024-03-07 | 90 | 1 | 3 | Actual |
| 20208 | 310.18 | 2024-06-07 | 67 | 2 | 8 | Actual |
| 20037 | 308.00 | 2024-06-07 | 77 | 6 | 6 | Actual |
| 10151 | 75718.00 | 2023-09-06 | 56 | 6 | 3 | Actual |
| 12806 | 59758.00 | 2023-11-06 | 37 | 7 | 5 | Actual |
| 756 | 100.00 | 2022-12-06 | 84 | 6 | 6 | Budget |
| 34006 | -383.00 | 2025-07-08 | 91 | 3 | 6 | Actual |
| 8786 | 21794.00 | 2023-07-09 | 32 | 7 | 7 | Actual |
| 35425 | 8451.24 | 2025-08-06 | 53 | 6 | 8 | Actual |
| 7066 | 27160.00 | 2023-06-08 | 60 | 1 | 5 | Actual |
| 23406 | 91.19 | 2024-09-05 | 89 | 4 | 11 | Actual |
| 13120 | 68586.00 | 2023-11-06 | 13 | 7 | 6 | Actual |
| 15556 | 17836.00 | 2024-02-06 | 18 | 7 | 3 | Actual |
| 27969 | 68310.00 | 2025-02-05 | 60 | 1 | 3 | Actual |
| 92 | 30.00 | 2022-12-06 | 82 | 6 | 3 | Budget |
| 27439 | 345601.46 | 2025-01-05 | 12 | 2 | 8 | Actual |
| 21325 | 131.61 | 2024-07-08 | 65 | 1 | 11 | Actual |
| 34961 | 13374.00 | 2025-08-06 | 8 | 7 | 4 | Actual |
| 33980 | 4.00 | 2025-07-08 | 96 | 2 | 6 | Actual |
| 22979 | 50.00 | 2024-09-05 | 67 | 4 | 6 | Actual |
| 19315 | 25.23 | 2024-05-07 | 89 | 2 | 11 | Actual |
| 17673 | 321.00 | 2024-04-07 | 67 | 1 | 4 | Actual |
| 21517 | 8580.71 | 2024-07-08 | 38 | 7 | 11 | Actual |
| 6204 | 562.00 | 2023-05-08 | 77 | 3 | 6 | Actual |
| 10516 | 100.00 | 2023-09-06 | 83 | 6 | 5 | Budget |
| 7804 | 2200.00 | 2023-06-08 | 76 | 6 | 8 | Budget |
| 23851 | 2843.00 | 2024-10-05 | 76 | 6 | 5 | Actual |
| 13559 | 9469.00 | 2023-12-06 | 8 | 7 | 3 | Actual |
| 26849 | 2995.00 | 2025-01-05 | 54 | 6 | 3 | Actual |
| 30780 | 24114.00 | 2025-04-07 | 53 | 6 | 7 | Actual |
| 5765 | 60.00 | 2023-05-08 | 67 | 7 | 3 | Budget |
| 17474 | 23.10 | 2024-03-07 | 80 | 2 | 12 | Actual |
| 3351 | 60276.45 | 2023-02-06 | 21 | 7 | 8 | Actual |
| 31243 | 10199.89 | 2025-04-07 | 24 | 7 | 12 | Actual |
| 22616 | 33758.00 | 2024-09-05 | 52 | 6 | 3 | Actual |
| 27398 | 27155.00 | 2025-01-05 | 28 | 7 | 7 | Actual |
| 21099 | 24727.00 | 2024-07-08 | 33 | 7 | 6 | Actual |
| 29433 | 125.00 | 2025-03-07 | 67 | 1 | 6 | Actual |
| 19557 | 898.65 | 2024-05-07 | 13 | 7 | 12 | Actual |
| 29825 | 249537.55 | 2025-03-07 | 29 | 7 | 8 | Actual |
| 36665 | 10.00 | 2025-09-06 | 96 | 1 | 11 | Actual |
| 33098 | 658.67 | 2025-06-07 | 67 | 1 | 8 | Actual |
| 20949 | 8.00 | 2024-07-08 | 69 | 2 | 6 | Actual |
| 16290 | 14.59 | 2024-02-06 | 71 | 4 | 11 | Actual |
| 24742 | 57722.00 | 2024-11-05 | 60 | 1 | 4 | Actual |
| 34929 | 19396.00 | 2025-08-06 | 63 | 6 | 4 | Actual |
| 3278 | 11236.14 | 2023-02-06 | 52 | 6 | 8 | Actual |
| 4808 | 20672.00 | 2023-04-08 | 33 | 7 | 4 | Actual |
| 37393 | 543.00 | 2025-10-06 | 80 | 1 | 6 | Actual |
| 11183 | 47383.78 | 2023-09-06 | 94 | 6 | 8 | Actual |
| 17358 | 14.59 | 2024-03-07 | 83 | 5 | 11 | Actual |
| 28141 | 201.00 | 2025-02-05 | 84 | 6 | 4 | Actual |
| 16641 | 195.00 | 2024-03-07 | 67 | 1 | 4 | Actual |
| 28882 | 763813.58 | 2025-02-05 | 43 | 7 | 11 | Actual |
| 9351 | -163.00 | 2023-08-06 | 91 | 1 | 5 | Actual |
| 30059 | 20.97 | 2025-03-07 | 85 | 2 | 12 | Actual |
| 6026 | 2900.00 | 2023-05-08 | 76 | 6 | 5 | Budget |
| 31025 | 105.02 | 2025-04-07 | 68 | 3 | 11 | Actual |
| 36525 | 573.82 | 2025-09-06 | 68 | 1 | 8 | Actual |
| 2965 | 6900.00 | 2023-02-06 | 63 | 6 | 6 | Budget |
| 33502 | 37295.07 | 2025-06-07 | 39 | 7 | 12 | Actual |
| 20445 | 66.72 | 2024-06-07 | 72 | 6 | 11 | Actual |
| 34090 | -245.00 | 2025-07-08 | 91 | 6 | 6 | Actual |
| 14489 | 3256.14 | 2023-12-06 | 22 | 7 | 12 | Actual |
| 11148 | 70.00 | 2023-09-06 | 68 | 6 | 8 | Budget |
| 8323 | 18871.00 | 2023-07-09 | 40 | 7 | 5 | Actual |
| 26950 | 972.00 | 2025-01-05 | 76 | 1 | 4 | Actual |
| 27806 | 712.47 | 2025-01-05 | 77 | 6 | 12 | Actual |
| 30819 | 23788.00 | 2025-04-07 | 8 | 7 | 7 | Actual |
| 34430 | 396.51 | 2025-07-08 | 77 | 4 | 11 | Actual |
| 27990 | 454.00 | 2025-02-05 | 89 | 1 | 3 | Actual |
| 4872 | 142200.00 | 2023-04-08 | 56 | 6 | 5 | Budget |
| 4670 | 70.00 | 2023-04-08 | 89 | 7 | 3 | Actual |
| 33704 | 96883.00 | 2025-07-08 | 31 | 7 | 3 | Actual |
| 13350 | 120.00 | 2023-11-06 | 73 | 2 | 8 | Budget |
| 32484 | 7562.80 | 2025-05-07 | 28 | 7 | 13 | Actual |
| 18132 | 25696.00 | 2024-04-07 | 33 | 7 | 7 | Actual |
| 2708 | 41949.00 | 2023-02-06 | 39 | 7 | 5 | Actual |
| 28708 | 422.04 | 2025-02-05 | 92 | 1 | 11 | Actual |
| 18806 | 98.00 | 2024-05-07 | 71 | 6 | 5 | Actual |
| 27571 | 128.42 | 2025-01-05 | 76 | 2 | 11 | Actual |
| 16517 | 7952.00 | 2024-03-07 | 61 | 1 | 3 | Actual |
| 9835 | 15956.00 | 2023-08-06 | 63 | 6 | 7 | Actual |
| 38914 | 26353.09 | 2025-11-06 | 8 | 7 | 8 | Actual |
| 34215 | 1819050.00 | 2025-07-08 | 46 | 7 | 7 | Actual |
| 6238 | 100.00 | 2023-05-08 | 67 | 4 | 6 | Budget |
| 32790 | 22571.00 | 2025-06-07 | 28 | 7 | 5 | Actual |
| 32942 | 21872.00 | 2025-06-07 | 60 | 6 | 6 | Actual |
| 4678 | 49000.00 | 2023-04-08 | 60 | 1 | 4 | Budget |
| 19068 | 736.00 | 2024-05-07 | 81 | 1 | 7 | Actual |
| 39176 | 22.04 | 2025-11-06 | 71 | 2 | 12 | Actual |
| 36806 | 6.00 | 2025-09-06 | 96 | 6 | 11 | Actual |
| 4437 | 198.05 | 2023-03-08 | 78 | 6 | 8 | Actual |
| 5088 | 40.00 | 2023-04-08 | 82 | 3 | 6 | Budget |
| 17628 | 272586.00 | 2024-04-07 | 29 | 7 | 3 | Actual |
| 35913 | 42930.12 | 2025-08-06 | 31 | 7 | 13 | Actual |
| 16183 | 11592.21 | 2024-02-06 | 22 | 7 | 8 | Actual |
| 3935 | 1815.00 | 2023-03-08 | 61 | 3 | 6 | Actual |
| 14985 | 80296.00 | 2024-01-06 | 15 | 7 | 6 | Actual |
| 13877 | 378.00 | 2023-12-06 | 87 | 3 | 6 | Actual |
| 8278 | 414.00 | 2023-07-09 | 81 | 6 | 5 | Actual |
| 36147 | 716.00 | 2025-09-06 | 76 | 1 | 5 | Actual |
| 13391 | 34151.72 | 2023-11-06 | 60 | 6 | 8 | Actual |
| 19067 | 1189.00 | 2024-05-07 | 80 | 1 | 7 | Actual |
| 28692 | 68.85 | 2025-02-05 | 71 | 1 | 11 | Actual |
| 38155 | 632.84 | 2025-10-06 | 87 | 2 | 13 | Actual |
| 2174 | 2160.21 | 2023-01-06 | 62 | 6 | 8 | Actual |
| 18061 | 940.00 | 2024-04-07 | 77 | 1 | 7 | Actual |
| 23492 | 8612.62 | 2024-09-05 | 32 | 7 | 11 | Actual |
| 1405 | 380.00 | 2023-01-06 | 81 | 6 | 4 | Budget |
| 2904 | 10400.00 | 2023-02-06 | 60 | 5 | 6 | Actual |
| 9315 | 480.00 | 2023-08-06 | 65 | 1 | 5 | Budget |
| 29863 | 228.42 | 2025-03-07 | 94 | 1 | 11 | Actual |
| 4336 | 63.20 | 2023-03-08 | 82 | 1 | 8 | Actual |
| 25951 | 180.00 | 2024-12-05 | 84 | 6 | 5 | Actual |
| 4601 | 250700.00 | 2023-04-08 | 101 | 6 | 3 | Budget |
| 32559 | 13.00 | 2025-06-07 | 96 | 6 | 3 | Actual |
| 25752 | 123286.00 | 2024-12-05 | 15 | 7 | 3 | Actual |
| 26997 | 409.00 | 2025-01-05 | 92 | 6 | 4 | Actual |
| 2380 | 49815.00 | 2023-02-06 | 31 | 7 | 3 | Actual |
| 34648 | 17697.90 | 2025-07-08 | 34 | 7 | 12 | Actual |
| 3851 | 60.00 | 2023-03-08 | 71 | 1 | 6 | Budget |
| 36202 | 478968.00 | 2025-09-06 | 6 | 7 | 5 | Actual |
| 35732 | 150.76 | 2025-08-06 | 81 | 2 | 12 | Actual |
| 20721 | 40.00 | 2024-07-08 | 85 | 7 | 3 | Actual |
| 21704 | 12558.00 | 2024-08-05 | 60 | 7 | 3 | Actual |
| 19137 | 66143.00 | 2024-05-07 | 34 | 7 | 7 | Actual |
| 16748 | 149.00 | 2024-03-07 | 85 | 1 | 5 | Actual |
| 38119 | 281.96 | 2025-10-06 | 76 | 1 | 13 | Actual |
| 34013 | 256.00 | 2025-07-08 | 66 | 4 | 6 | Actual |
| 33471 | 212.47 | 2025-06-07 | 90 | 6 | 12 | Actual |
| 10838 | 511.00 | 2023-09-06 | 80 | 6 | 6 | Actual |
| 24596 | 212.47 | 2024-10-05 | 7 | 7 | 12 | Actual |
| 14307 | 12.46 | 2023-12-06 | 69 | 4 | 11 | Actual |
| 4491 | 20460.00 | 2023-04-08 | 60 | 1 | 3 | Actual |
| 24465 | 84.80 | 2024-10-05 | 83 | 6 | 11 | Actual |
| 12971 | 23.00 | 2023-11-06 | 69 | 4 | 6 | Actual |
| 23664 | 17836.00 | 2024-10-05 | 18 | 7 | 3 | Actual |
| 26094 | 229.00 | 2024-12-05 | 87 | 4 | 6 | Actual |
| 38468 | 6743.00 | 2025-11-06 | 57 | 6 | 5 | Actual |
| 33612 | 10836.54 | 2025-06-07 | 32 | 7 | 13 | Actual |
| 10451 | 831.00 | 2023-09-06 | 80 | 1 | 5 | Actual |
| 29536 | 1048.00 | 2025-03-07 | 61 | 5 | 6 | Actual |
| 27810 | 61.40 | 2025-01-05 | 82 | 6 | 12 | Actual |
| 26516 | 5.00 | 2024-12-05 | 96 | 4 | 11 | Actual |
| 540 | 90.00 | 2022-12-06 | 76 | 2 | 6 | Budget |
| 36487 | 13.00 | 2025-09-06 | 96 | 6 | 7 | Actual |
| 19024 | 180483.00 | 2024-05-07 | 101 | 6 | 6 | Actual |
| 9297 | 26178.00 | 2023-08-06 | 32 | 7 | 4 | Actual |
| 35916 | 30486.03 | 2025-08-06 | 34 | 7 | 13 | Actual |
| 13199 | 149398.00 | 2023-11-06 | 56 | 6 | 7 | Actual |
| 9215 | 11.00 | 2023-08-06 | 96 | 1 | 4 | Actual |
| 13806 | 275.00 | 2023-12-06 | 66 | 1 | 6 | Actual |
| 12599 | 524.00 | 2023-11-06 | 66 | 6 | 4 | Actual |
| 16093 | 378.36 | 2024-02-06 | 78 | 1 | 8 | Actual |
| 37802 | 649.71 | 2025-10-06 | 80 | 1 | 11 | Actual |
| 38986 | 59.27 | 2025-11-06 | 85 | 2 | 11 | Actual |
| 34228 | 907.16 | 2025-07-08 | 76 | 1 | 8 | Actual |
| 29634 | 861.00 | 2025-03-07 | 73 | 1 | 7 | Actual |
| 4715 | 192.00 | 2023-04-08 | 85 | 1 | 4 | Actual |
| 27852 | 16141.90 | 2025-01-05 | 60 | 1 | 13 | Actual |
| 12443 | 61.00 | 2023-11-06 | 85 | 6 | 3 | Actual |
| 21841 | 194.00 | 2024-08-05 | 83 | 1 | 5 | Actual |
| 6636 | 117.75 | 2023-05-08 | 84 | 2 | 8 | Actual |
| 8700 | 310.00 | 2023-07-09 | 92 | 1 | 7 | Actual |
| 1915 | 23795.00 | 2023-01-06 | 32 | 7 | 6 | Actual |
| 5725 | 45000.00 | 2023-05-08 | 99 | 6 | 3 | Actual |
| 13016 | 40.00 | 2023-11-06 | 68 | 5 | 6 | Budget |
| 7148 | 2100.00 | 2023-06-08 | 76 | 6 | 5 | Budget |
| 39407 | -1957.70 | 2025-12-05 | 85 | 7 | 13 | Actual |
| 21183 | 11985.00 | 2024-07-08 | 20 | 7 | 7 | Actual |
| 7779 | 15200.00 | 2023-06-08 | 60 | 6 | 8 | Budget |
| 36515 | 38829.00 | 2025-09-06 | 40 | 7 | 7 | Actual |
| 1658 | 14.00 | 2023-01-06 | 71 | 2 | 6 | Actual |
| 28912 | 53909.21 | 2025-02-05 | 12 | 2 | 12 | Actual |
| 18401 | 18159.61 | 2024-04-07 | 57 | 6 | 11 | Actual |
| 4247 | 1357.00 | 2023-03-08 | 76 | 6 | 7 | Actual |
| 23076 | 21197.00 | 2024-09-05 | 28 | 7 | 6 | Actual |
| 36220 | 31180.00 | 2025-09-06 | 34 | 7 | 5 | Actual |
| 476 | 1200.00 | 2022-12-06 | 62 | 1 | 6 | Budget |
| 29365 | 344.00 | 2025-03-07 | 54 | 6 | 5 | Actual |
| 20038 | 91.00 | 2024-06-07 | 78 | 6 | 6 | Actual |
| 10593 | 30.00 | 2023-09-06 | 82 | 1 | 6 | Budget |
| 21147 | 640.00 | 2024-07-08 | 66 | 6 | 7 | Actual |
| 30663 | 699.00 | 2025-04-07 | 62 | 5 | 6 | Actual |
| 8316 | 20015.00 | 2023-07-09 | 32 | 7 | 5 | Actual |
| 14189 | 1280226.45 | 2023-12-06 | 6 | 7 | 8 | Actual |
| 27677 | 260.34 | 2025-01-05 | 65 | 6 | 11 | Actual |
| 35070 | 35952.00 | 2025-08-06 | 34 | 7 | 5 | Actual |
| 27771 | 268.85 | 2025-01-05 | 74 | 2 | 12 | Actual |
| 27897 | 204.76 | 2025-01-05 | 84 | 2 | 13 | Actual |
| 5746 | 25041.00 | 2023-05-08 | 33 | 7 | 3 | Actual |
| 9333 | 200.00 | 2023-08-06 | 78 | 1 | 5 | Budget |
| 31225 | 16893.63 | 2025-04-07 | 94 | 6 | 12 | Actual |
| 16877 | 32249.00 | 2024-03-07 | 60 | 3 | 6 | Actual |
| 31018 | 2.00 | 2025-04-07 | 96 | 2 | 11 | Actual |
| 5762 | 100.00 | 2023-05-08 | 65 | 7 | 3 | Budget |
| 27125 | 260.00 | 2025-01-05 | 65 | 1 | 6 | Actual |
| 15618 | 852.00 | 2024-02-06 | 80 | 1 | 4 | Actual |
| 34443 | 119.91 | 2025-07-08 | 94 | 4 | 11 | Actual |
| 21823 | 21735.00 | 2024-08-05 | 100 | 7 | 4 | Actual |
| 33315 | 299.70 | 2025-06-07 | 87 | 4 | 11 | Actual |
| 10109 | 165.00 | 2023-09-06 | 67 | 1 | 3 | Actual |
| 38561 | 74.00 | 2025-11-06 | 67 | 2 | 6 | Actual |
| 37368 | 32252.00 | 2025-10-06 | 32 | 7 | 5 | Actual |
| 24001 | 240.00 | 2024-10-05 | 90 | 4 | 6 | Actual |
| 624 | 280.00 | 2022-12-06 | 66 | 4 | 6 | Budget |
| 31847 | 47500.00 | 2025-05-07 | 99 | 6 | 6 | Actual |
| 24119 | 378.00 | 2024-10-05 | 94 | 1 | 7 | Actual |
| 1749 | 100.00 | 2023-01-06 | 67 | 4 | 6 | Budget |
| 4643 | 14.00 | 2023-04-08 | 69 | 7 | 3 | Actual |
| 3869 | 129.00 | 2023-03-08 | 83 | 1 | 6 | Actual |
| 34858 | 199433.00 | 2025-08-06 | 35 | 7 | 3 | Actual |
| 36453 | 210109.00 | 2025-09-06 | 12 | 2 | 7 | Actual |
| 31890 | 436.00 | 2025-05-07 | 78 | 1 | 7 | Actual |
| 25261 | 51.08 | 2024-11-05 | 82 | 2 | 8 | Actual |
| 17863 | 179.00 | 2024-04-07 | 74 | 1 | 6 | Actual |
| 9611 | 164.00 | 2023-08-06 | 76 | 4 | 6 | Actual |
| 35075 | 34997.00 | 2025-08-06 | 40 | 7 | 5 | Actual |
| 20870 | 203.00 | 2024-07-08 | 78 | 6 | 5 | Actual |
| 14726 | 332.00 | 2024-01-06 | 73 | 1 | 5 | Actual |
| 23282 | 13513.45 | 2024-09-05 | 18 | 7 | 8 | Actual |
| 24647 | 151.00 | 2024-11-05 | 94 | 1 | 3 | Actual |
| 4246 | 215.00 | 2023-03-08 | 74 | 6 | 7 | Actual |
| 3964 | 40.00 | 2023-03-08 | 82 | 3 | 6 | Budget |
| 27214 | 203.00 | 2025-01-05 | 76 | 4 | 6 | Actual |
| 22170 | 291.00 | 2024-08-05 | 90 | 6 | 7 | Actual |
| 34836 | 52000.00 | 2025-08-06 | 99 | 6 | 3 | Actual |
| 37522 | 287.00 | 2025-10-06 | 66 | 6 | 6 | Actual |
| 4159 | 44341.00 | 2023-03-08 | 37 | 7 | 6 | Actual |
| 15865 | 416.00 | 2024-02-06 | 87 | 3 | 6 | Actual |
| 33528 | 120.55 | 2025-06-07 | 89 | 1 | 13 | Actual |
| 24601 | 3795.51 | 2024-10-05 | 18 | 7 | 12 | Actual |
| 1771 | 30.00 | 2023-01-06 | 82 | 4 | 6 | Budget |
| 38212 | 9331.25 | 2025-10-06 | 32 | 7 | 13 | Actual |
| 18579 | 132679.00 | 2024-05-07 | 12 | 2 | 3 | Actual |
| 7677 | 2673.86 | 2023-06-08 | 62 | 1 | 8 | Actual |
| 23077 | 163056.00 | 2024-09-05 | 29 | 7 | 6 | Actual |
| 3862 | 595.00 | 2023-03-08 | 80 | 1 | 6 | Actual |
| 13954 | 323.00 | 2023-12-06 | 77 | 6 | 6 | Actual |
| 7704 | 64.72 | 2023-06-08 | 82 | 1 | 8 | Actual |
| 2041 | 60663.00 | 2023-01-06 | 13 | 7 | 7 | Actual |
| 29201 | 40361.00 | 2025-03-07 | 28 | 7 | 3 | Actual |
| 13610 | 38.00 | 2023-12-06 | 94 | 7 | 3 | Actual |
| 25241 | 634.43 | 2024-11-05 | 92 | 1 | 8 | Actual |
| 37867 | 263.53 | 2025-10-06 | 92 | 3 | 11 | Actual |
| 20145 | 64000.00 | 2024-06-07 | 99 | 6 | 7 | Actual |
| 23970 | 117.00 | 2024-10-05 | 83 | 3 | 6 | Actual |
| 18359 | 11.40 | 2024-04-07 | 82 | 4 | 11 | Actual |
| 7299 | 4.00 | 2023-06-08 | 96 | 2 | 6 | Actual |
| 36456 | 3046.00 | 2025-09-06 | 54 | 6 | 7 | Actual |
| 19082 | 59320.00 | 2024-05-07 | 53 | 6 | 7 | Actual |
| 21745 | 233.00 | 2024-08-05 | 78 | 1 | 4 | Actual |
| 4591 | 315.00 | 2023-04-08 | 87 | 6 | 3 | Actual |
| 11 | 200.00 | 2022-12-06 | 67 | 1 | 3 | Budget |
| 15678 | 13126.00 | 2024-02-06 | 20 | 7 | 4 | Actual |
| 6099 | 32.00 | 2023-05-08 | 71 | 1 | 6 | Actual |
| 13151 | 696.00 | 2023-11-06 | 65 | 1 | 7 | Actual |
| 9212 | -264.00 | 2023-08-06 | 91 | 1 | 4 | Actual |
| 31395 | 463.00 | 2025-05-07 | 89 | 1 | 3 | Actual |
| 38264 | 81.00 | 2025-11-06 | 69 | 6 | 3 | Actual |
| 32188 | 108.21 | 2025-05-07 | 83 | 4 | 11 | Actual |
| 29916 | -146.05 | 2025-03-07 | 91 | 3 | 11 | Actual |
| 29809 | 735363.27 | 2025-03-07 | 101 | 6 | 8 | Actual |
| 22727 | 169.00 | 2024-09-05 | 85 | 1 | 4 | Actual |
| 668 | 200.00 | 2022-12-06 | 65 | 5 | 6 | Budget |
| 18421 | 48.63 | 2024-04-07 | 83 | 6 | 11 | Actual |
| 9527 | 51.00 | 2023-08-06 | 83 | 2 | 6 | Actual |
| 30799 | 316.00 | 2025-04-07 | 78 | 6 | 7 | Actual |
| 33267 | 4.00 | 2025-06-07 | 96 | 2 | 11 | Actual |
| 15322 | 192.25 | 2024-01-06 | 87 | 4 | 11 | Actual |
| 28967 | 670.98 | 2025-02-05 | 87 | 6 | 12 | Actual |
| 9609 | 200.00 | 2023-08-06 | 74 | 4 | 6 | Budget |
| 30969 | 173.10 | 2025-04-07 | 67 | 1 | 11 | Actual |
| 5446 | 200.00 | 2023-04-08 | 74 | 1 | 8 | Budget |
| 22531 | 400.77 | 2024-08-05 | 62 | 6 | 12 | Actual |
| 15694 | -45198.00 | 2024-02-06 | 43 | 7 | 4 | Actual |
| 9702 | 96.00 | 2023-08-06 | 67 | 6 | 6 | Actual |
| 15839 | 60.00 | 2024-02-06 | 90 | 2 | 6 | Actual |
| 3020 | 65657.00 | 2023-02-06 | 15 | 7 | 6 | Actual |
| 12436 | 22.00 | 2023-11-06 | 82 | 6 | 3 | Actual |
| 5478 | 3301.14 | 2023-04-08 | 61 | 2 | 8 | Actual |
| 25639 | 6323.22 | 2024-11-05 | 28 | 7 | 12 | Actual |
| 467 | -657203.80 | 2022-12-06 | 43 | 7 | 5 | Actual |
| 9281 | 378598.00 | 2023-08-06 | 6 | 7 | 4 | Actual |
| 18501 | 6.08 | 2024-04-07 | 69 | 6 | 12 | Actual |
| 31483 | 87.00 | 2025-05-07 | 83 | 7 | 3 | Actual |
| 18414 | 174.17 | 2024-04-07 | 74 | 6 | 11 | Actual |
| 37061 | 49939.02 | 2025-09-06 | 31 | 7 | 13 | Actual |
| 29033 | 4024.13 | 2025-02-05 | 61 | 2 | 13 | Actual |
| 37257 | 448588.00 | 2025-10-06 | 101 | 6 | 4 | Actual |
| 7432 | 40.00 | 2023-06-08 | 84 | 5 | 6 | Budget |
| 32231 | 2419.95 | 2025-05-07 | 62 | 6 | 11 | Actual |
| 2019 | 151.00 | 2023-01-06 | 83 | 6 | 7 | Actual |
| 37431 | 5.00 | 2025-10-06 | 96 | 2 | 6 | Actual |
| 29923 | 232.68 | 2025-03-07 | 65 | 4 | 11 | Actual |
| 31235 | 31991.78 | 2025-04-07 | 14 | 7 | 12 | Actual |
| 14606 | 72.00 | 2024-01-06 | 73 | 7 | 3 | Actual |
| 732 | 109.00 | 2022-12-06 | 68 | 6 | 6 | Actual |
| 34416 | 134.80 | 2025-07-08 | 94 | 3 | 11 | Actual |
| 31521 | 193608.00 | 2025-05-07 | 12 | 2 | 4 | Actual |
| 33749 | 324.00 | 2025-07-08 | 68 | 1 | 4 | Actual |
| 17395 | 288.00 | 2024-03-07 | 87 | 6 | 11 | Actual |
| 12755 | 2800.00 | 2023-11-06 | 76 | 6 | 5 | Budget |
| 32824 | 520.00 | 2025-06-07 | 87 | 1 | 6 | Actual |
| 29549 | 266.00 | 2025-03-07 | 80 | 5 | 6 | Actual |
| 30499 | 657.00 | 2025-04-07 | 66 | 6 | 5 | Actual |
| 17291 | 127.36 | 2024-03-07 | 66 | 3 | 11 | Actual |
| 35970 | 2110.00 | 2025-09-06 | 76 | 6 | 3 | Actual |
| 24163 | 79946.00 | 2024-10-05 | 14 | 7 | 7 | Actual |
| 17103 | 88749.00 | 2024-03-07 | 34 | 7 | 7 | Actual |
| 28454 | 14978.00 | 2025-02-05 | 22 | 7 | 6 | Actual |
| 34139 | 1093.00 | 2025-07-08 | 81 | 1 | 7 | Actual |
| 4945 | 13062.00 | 2023-04-08 | 28 | 7 | 5 | Actual |
| 17330 | 16.72 | 2024-03-07 | 82 | 4 | 11 | Actual |
| 9083 | 360.00 | 2023-08-06 | 87 | 6 | 3 | Actual |
| 13821 | 87.00 | 2023-12-06 | 85 | 1 | 6 | Actual |
| 7161 | 135.00 | 2023-06-08 | 84 | 6 | 5 | Actual |
| 19634 | 176.00 | 2024-06-07 | 85 | 6 | 3 | Actual |
| 21776 | 284.00 | 2024-08-05 | 74 | 6 | 4 | Actual |
| 6010 | 535.00 | 2023-05-08 | 66 | 6 | 5 | Actual |
| 15792 | 1639.00 | 2024-02-06 | 62 | 1 | 6 | Actual |
| 9485 | 527.00 | 2023-08-06 | 87 | 1 | 6 | Actual |
| 1421 | 6.00 | 2023-01-06 | 96 | 6 | 4 | Actual |
| 38175 | 369.68 | 2025-10-06 | 73 | 6 | 13 | Actual |
| 11259 | 421.00 | 2023-10-06 | 90 | 1 | 3 | Actual |
| 12926 | 51.00 | 2023-11-06 | 71 | 3 | 6 | Actual |
| 2090 | 200.00 | 2023-01-06 | 78 | 1 | 8 | Budget |
Generated 2026-01-05 08:32:24.256 UTC