[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20 SKIP 2926
36463 items
NOTE: Only 1000 elements of total 36463 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28171 | 39512.00 | 2025-02-03 | 33 | 7 | 4 | Actual |
| 7396 | 8700.00 | 2023-06-06 | 60 | 5 | 6 | Budget |
| 33019 | 353.00 | 2025-06-05 | 84 | 1 | 7 | Actual |
| 27104 | 66980.00 | 2025-01-03 | 21 | 7 | 5 | Actual |
| 6747 | 380.00 | 2023-06-06 | 65 | 1 | 3 | Budget |
| 7604 | 200.00 | 2023-06-06 | 68 | 6 | 7 | Budget |
| 4749 | 100.00 | 2023-04-06 | 68 | 6 | 4 | Budget |
| 28140 | 242.00 | 2025-02-03 | 83 | 6 | 4 | Actual |
| 25623 | 35000.00 | 2024-11-03 | 99 | 6 | 12 | Actual |
| 1066 | 420.79 | 2022-12-04 | 72 | 6 | 8 | Actual |
| 17859 | 116.00 | 2024-04-05 | 68 | 1 | 6 | Actual |
| 14390 | 6563.65 | 2023-12-04 | 100 | 7 | 11 | Actual |
| 20205 | 5120.87 | 2024-06-05 | 62 | 2 | 8 | Actual |
| 2187 | 31.38 | 2023-01-04 | 71 | 6 | 8 | Actual |
| 29905 | 422.04 | 2025-03-05 | 77 | 3 | 11 | Actual |
| 33286 | 65.65 | 2025-06-05 | 84 | 3 | 11 | Actual |
| 16726 | 457609.00 | 2024-03-05 | 43 | 7 | 4 | Actual |
| 21803 | 14268.00 | 2024-08-03 | 18 | 7 | 4 | Actual |
| 33686 | 52000.00 | 2025-07-06 | 99 | 6 | 3 | Actual |
| 14060 | 428.00 | 2023-12-04 | 92 | 6 | 7 | Actual |
| 15101 | 8467.91 | 2024-01-04 | 61 | 1 | 8 | Actual |
| 13510 | 273.00 | 2023-12-04 | 85 | 1 | 3 | Actual |
| 22539 | 1.82 | 2024-08-03 | 72 | 6 | 12 | Actual |
| 29338 | 702.00 | 2025-03-05 | 65 | 1 | 5 | Actual |
| 11964 | 280.00 | 2023-10-04 | 81 | 6 | 6 | Budget |
| 2662 | 890.00 | 2023-02-04 | 80 | 6 | 5 | Actual |
| 36810 | 112528.39 | 2025-09-04 | 4 | 7 | 11 | Actual |
| 39201 | 4097.64 | 2025-11-04 | 61 | 6 | 12 | Actual |
| 20953 | 62.00 | 2024-07-06 | 76 | 2 | 6 | Actual |
| 19797 | 322.00 | 2024-06-05 | 67 | 1 | 5 | Actual |
| 37811 | -174.77 | 2025-10-04 | 91 | 1 | 11 | Actual |
| 33693 | 40784.00 | 2025-07-06 | 14 | 7 | 3 | Actual |
| 24687 | 519570.00 | 2024-11-03 | 4 | 7 | 3 | Actual |
| 18356 | 50.76 | 2024-04-05 | 78 | 4 | 11 | Actual |
| 17949 | 160.00 | 2024-04-05 | 81 | 4 | 6 | Actual |
| 34861 | 112215.00 | 2025-08-04 | 39 | 7 | 3 | Actual |
| 13798 | -140576.80 | 2023-12-04 | 43 | 7 | 5 | Actual |
| 23751 | 169.00 | 2024-10-03 | 67 | 6 | 4 | Actual |
| 19928 | 10.00 | 2024-06-05 | 82 | 2 | 6 | Actual |
| 34519 | 95957.87 | 2025-07-06 | 21 | 7 | 11 | Actual |
| 17062 | 536.00 | 2024-03-05 | 72 | 6 | 7 | Actual |
| 25391 | 1.00 | 2024-11-03 | 96 | 2 | 11 | Actual |
| 33256 | 203.95 | 2025-06-05 | 81 | 2 | 11 | Actual |
| 16812 | 20571.00 | 2024-03-05 | 33 | 7 | 5 | Actual |
| 13212 | 380.00 | 2023-11-04 | 66 | 6 | 7 | Budget |
| 31379 | 594.00 | 2025-05-05 | 67 | 1 | 3 | Actual |
| 31506 | 1710.00 | 2025-05-05 | 77 | 1 | 4 | Actual |
| 20152 | 114527.00 | 2024-06-05 | 14 | 7 | 7 | Actual |
| 29403 | 16189.00 | 2025-03-05 | 8 | 7 | 5 | Actual |
| 10347 | 11100.00 | 2023-09-04 | 63 | 6 | 4 | Budget |
| 16658 | 513.00 | 2024-03-05 | 90 | 1 | 4 | Actual |
| 8042 | -65.00 | 2023-07-07 | 91 | 7 | 3 | Actual |
| 36384 | 286.00 | 2025-09-04 | 81 | 6 | 6 | Actual |
| 22672 | 37603.00 | 2024-09-03 | 34 | 7 | 3 | Actual |
| 14543 | 660.00 | 2024-01-04 | 66 | 6 | 3 | Actual |
| 4800 | 58455.00 | 2023-04-06 | 21 | 7 | 4 | Actual |
| 4554 | 3134.00 | 2023-04-06 | 63 | 6 | 3 | Actual |
| 10337 | 46622.00 | 2023-09-04 | 56 | 6 | 4 | Actual |
| 15133 | 176.84 | 2024-01-04 | 67 | 2 | 8 | Actual |
| 13931 | 154.00 | 2023-12-04 | 90 | 5 | 6 | Actual |
| 20052 | 47500.00 | 2024-06-05 | 99 | 6 | 6 | Actual |
| 31287 | 1624.09 | 2025-04-05 | 62 | 2 | 13 | Actual |
| 26881 | 1429.00 | 2025-01-03 | 97 | 6 | 3 | Actual |
| 15671 | 15372.00 | 2024-02-04 | 7 | 7 | 4 | Actual |
| 1918 | 90735.00 | 2023-01-04 | 35 | 7 | 6 | Actual |
| 13715 | 86.00 | 2023-12-04 | 71 | 1 | 5 | Actual |
| 8652 | 22906.00 | 2023-07-07 | 40 | 7 | 6 | Actual |
| 30661 | 13637.00 | 2025-04-05 | 60 | 5 | 6 | Actual |
| 32752 | 98.00 | 2025-06-05 | 69 | 6 | 5 | Actual |
| 9305 | 25712.00 | 2023-08-04 | 43 | 7 | 4 | Actual |
| 8881 | 90.00 | 2023-07-07 | 84 | 2 | 8 | Budget |
| 38848 | 4840.57 | 2025-11-04 | 61 | 2 | 8 | Actual |
| 11726 | 162.00 | 2023-10-04 | 89 | 1 | 6 | Actual |
| 8263 | 480.00 | 2023-07-07 | 72 | 6 | 5 | Budget |
| 35653 | 183.74 | 2025-08-04 | 90 | 6 | 11 | Actual |
| 18510 | 44.38 | 2024-04-05 | 81 | 6 | 12 | Actual |
| 9431 | 13715.00 | 2023-08-04 | 28 | 7 | 5 | Actual |
| 4974 | 23.00 | 2023-04-06 | 71 | 1 | 6 | Actual |
| 38875 | 10754.31 | 2025-11-04 | 53 | 6 | 8 | Actual |
| 10141 | 313.00 | 2023-09-04 | 90 | 1 | 3 | Actual |
| 10565 | 1900.00 | 2023-09-04 | 62 | 1 | 6 | Budget |
| 6796 | 1240.00 | 2023-06-06 | 57 | 6 | 3 | Actual |
| 32762 | 81.00 | 2025-06-05 | 82 | 6 | 5 | Actual |
| 30310 | 996.00 | 2025-04-05 | 97 | 6 | 3 | Actual |
| 9506 | 60.00 | 2023-08-04 | 68 | 2 | 6 | Budget |
| 207 | 486.00 | 2022-12-04 | 73 | 1 | 4 | Actual |
| 26109 | 72.00 | 2024-12-03 | 73 | 5 | 6 | Actual |
| 11864 | 74.00 | 2023-10-04 | 84 | 4 | 6 | Actual |
| 23510 | 2.89 | 2024-09-03 | 69 | 1 | 12 | Actual |
| 32845 | 157.00 | 2025-06-05 | 80 | 2 | 6 | Actual |
| 746 | 126.00 | 2022-12-04 | 78 | 6 | 6 | Actual |
| 23161 | 139037.00 | 2024-09-03 | 15 | 7 | 7 | Actual |
| 7858 | 419531.44 | 2023-06-06 | 43 | 7 | 8 | Actual |
| 15095 | 49989.00 | 2024-01-04 | 39 | 7 | 7 | Actual |
| 4608 | 55008.00 | 2023-04-06 | 15 | 7 | 3 | Actual |
| 15323 | 84.80 | 2024-01-04 | 89 | 4 | 11 | Actual |
| 7600 | 380.00 | 2023-06-06 | 66 | 6 | 7 | Budget |
| 36530 | 1125.34 | 2025-09-04 | 76 | 1 | 8 | Actual |
| 24737 | -43.00 | 2024-11-03 | 91 | 7 | 3 | Actual |
| 28292 | 118.00 | 2025-02-03 | 84 | 1 | 6 | Actual |
| 2266 | 100.00 | 2023-02-04 | 68 | 1 | 3 | Budget |
| 10697 | 550.00 | 2023-09-04 | 87 | 3 | 6 | Budget |
| 16198 | 1084494.47 | 2024-02-04 | 46 | 7 | 8 | Actual |
| 34310 | 40088.19 | 2025-07-06 | 7 | 7 | 8 | Actual |
| 30267 | 334.00 | 2025-04-05 | 85 | 1 | 3 | Actual |
| 9336 | 650.00 | 2023-08-04 | 80 | 1 | 5 | Budget |
| 25865 | 1052.00 | 2024-12-03 | 97 | 6 | 4 | Actual |
| 17504 | 18.84 | 2024-03-05 | 78 | 6 | 12 | Actual |
| 5961 | 200.00 | 2023-05-06 | 74 | 1 | 5 | Budget |
| 24828 | 31912.00 | 2024-11-03 | 38 | 7 | 4 | Actual |
| 14691 | 15756.00 | 2024-01-04 | 7 | 7 | 4 | Actual |
| 39124 | 1843.35 | 2025-11-04 | 23 | 7 | 11 | Actual |
| 9253 | 763.00 | 2023-08-04 | 77 | 6 | 4 | Actual |
| 24690 | 12799.00 | 2024-11-03 | 8 | 7 | 3 | Actual |
| 32918 | 16.00 | 2025-06-05 | 69 | 5 | 6 | Actual |
| 22349 | 289.06 | 2024-08-03 | 92 | 1 | 11 | Actual |
| 38928 | 42456.42 | 2025-11-04 | 32 | 7 | 8 | Actual |
| 35970 | 2110.00 | 2025-09-04 | 76 | 6 | 3 | Actual |
| 23128 | 655.00 | 2024-09-03 | 66 | 6 | 7 | Actual |
| 21414 | 211.40 | 2024-07-06 | 74 | 4 | 11 | Actual |
| 6544 | 48850.00 | 2023-05-06 | 34 | 7 | 7 | Actual |
| 26336 | 193.51 | 2024-12-03 | 89 | 2 | 8 | Actual |
| 26092 | 48.00 | 2024-12-03 | 84 | 4 | 6 | Actual |
| 28696 | 665.67 | 2025-02-03 | 77 | 1 | 11 | Actual |
| 29195 | 78696.00 | 2025-03-05 | 19 | 7 | 3 | Actual |
| 15269 | 22.04 | 2024-01-04 | 89 | 2 | 11 | Actual |
| 33607 | 1534.61 | 2025-06-05 | 23 | 7 | 13 | Actual |
| 15571 | 42082.00 | 2024-02-04 | 38 | 7 | 3 | Actual |
| 3647 | 720.00 | 2023-03-06 | 80 | 6 | 4 | Actual |
| 10476 | 4436.00 | 2023-09-04 | 57 | 6 | 5 | Actual |
| 20756 | 14.00 | 2024-07-06 | 96 | 1 | 4 | Actual |
| 21778 | 501.00 | 2024-08-03 | 77 | 6 | 4 | Actual |
| 28728 | 14.59 | 2025-02-03 | 82 | 2 | 11 | Actual |
| 19827 | 2342.00 | 2024-06-05 | 62 | 6 | 5 | Actual |
| 16959 | 8655.00 | 2024-03-05 | 57 | 6 | 6 | Actual |
| 38507 | 122991.00 | 2025-11-04 | 15 | 7 | 5 | Actual |
| 20153 | 226971.00 | 2024-06-05 | 15 | 7 | 7 | Actual |
| 17387 | 282.68 | 2024-03-05 | 77 | 6 | 11 | Actual |
| 29600 | 8853.00 | 2025-03-05 | 8 | 7 | 6 | Actual |
| 7493 | 80.00 | 2023-06-06 | 85 | 6 | 6 | Budget |
| 3134 | 380.00 | 2023-02-04 | 81 | 6 | 7 | Budget |
| 38902 | 190.48 | 2025-11-04 | 89 | 6 | 8 | Actual |
| 14986 | 12485.00 | 2024-01-04 | 18 | 7 | 6 | Actual |
| 7761 | 380.00 | 2023-06-06 | 87 | 2 | 8 | Budget |
| 7530 | 21794.00 | 2023-06-06 | 40 | 7 | 6 | Actual |
| 30724 | 419631.00 | 2025-04-05 | 6 | 7 | 6 | Actual |
| 32143 | 4.00 | 2025-05-05 | 96 | 2 | 11 | Actual |
| 22572 | 1330.57 | 2024-08-03 | 23 | 7 | 12 | Actual |
| 31433 | 481.00 | 2025-05-05 | 92 | 6 | 3 | Actual |
| 11814 | 40.00 | 2023-10-04 | 82 | 3 | 6 | Budget |
| 16788 | 436.00 | 2024-03-05 | 92 | 6 | 5 | Actual |
| 30739 | 143177.00 | 2025-04-05 | 31 | 7 | 6 | Actual |
| 3543 | 40.00 | 2023-03-06 | 83 | 7 | 3 | Actual |
| 13171 | 850.00 | 2023-11-04 | 80 | 1 | 7 | Budget |
| 31593 | 405.00 | 2025-05-05 | 68 | 1 | 5 | Actual |
| 14569 | 602808.00 | 2024-01-04 | 101 | 6 | 3 | Actual |
| 23244 | 5067.84 | 2024-09-03 | 61 | 6 | 8 | Actual |
| 16283 | 1223.12 | 2024-02-04 | 61 | 4 | 11 | Actual |
| 21059 | 25.00 | 2024-07-06 | 71 | 6 | 6 | Actual |
| 24080 | 18622.00 | 2024-10-03 | 28 | 7 | 6 | Actual |
| 28706 | 316.72 | 2025-02-03 | 90 | 1 | 11 | Actual |
| 20144 | 517.00 | 2024-06-05 | 97 | 6 | 7 | Actual |
| 13849 | 113.00 | 2023-12-04 | 87 | 2 | 6 | Actual |
| 15184 | 211.69 | 2024-01-04 | 90 | 6 | 8 | Actual |
| 23771 | 464.00 | 2024-10-03 | 92 | 6 | 4 | Actual |
| 22465 | 2500.81 | 2024-08-03 | 94 | 6 | 11 | Actual |
| 18950 | 236.00 | 2024-05-05 | 77 | 4 | 6 | Actual |
| 10597 | 90.00 | 2023-09-04 | 84 | 1 | 6 | Budget |
| 16806 | 3790.00 | 2024-03-05 | 23 | 7 | 5 | Actual |
| 3488 | 45440.00 | 2023-03-06 | 15 | 7 | 3 | Actual |
| 21898 | 56047.00 | 2024-08-03 | 21 | 7 | 5 | Actual |
| 29632 | 148.00 | 2025-03-05 | 69 | 1 | 7 | Actual |
| 19225 | 157.14 | 2024-05-05 | 83 | 6 | 8 | Actual |
| 5004 | 71.00 | 2023-04-06 | 94 | 1 | 6 | Actual |
| 17501 | 39.06 | 2024-03-05 | 74 | 6 | 12 | Actual |
| 17636 | 79654.00 | 2024-04-05 | 39 | 7 | 3 | Actual |
| 11347 | 23060.00 | 2023-10-04 | 34 | 7 | 3 | Actual |
| 27400 | 80902.00 | 2025-01-03 | 31 | 7 | 7 | Actual |
| 1454 | 37080.00 | 2023-01-04 | 60 | 1 | 5 | Actual |
| 31782 | 179.00 | 2025-05-05 | 89 | 4 | 6 | Actual |
| 2824 | 52.00 | 2023-02-04 | 69 | 3 | 6 | Actual |
| 1180 | 5600.00 | 2023-01-04 | 52 | 6 | 3 | Budget |
| 23540 | 12.46 | 2024-09-03 | 68 | 6 | 12 | Actual |
| 11537 | 128308.00 | 2023-10-04 | 37 | 7 | 4 | Actual |
| 22469 | 78279.88 | 2024-08-03 | 101 | 6 | 11 | Actual |
| 8938 | 105.63 | 2023-07-07 | 83 | 6 | 8 | Actual |
| 7599 | 576.00 | 2023-06-06 | 65 | 6 | 7 | Actual |
| 5695 | 132.00 | 2023-05-06 | 73 | 6 | 3 | Actual |
| 17010 | 28370.00 | 2024-03-05 | 34 | 7 | 6 | Actual |
| 22089 | 38663.00 | 2024-08-03 | 13 | 7 | 6 | Actual |
| 15255 | 3.95 | 2024-01-04 | 69 | 2 | 11 | Actual |
| 32649 | 79120.00 | 2025-06-05 | 56 | 6 | 4 | Actual |
| 35727 | 411.41 | 2025-08-04 | 74 | 2 | 12 | Actual |
| 34297 | 175.33 | 2025-07-06 | 85 | 6 | 8 | Actual |
| 9263 | 200.00 | 2023-08-04 | 83 | 6 | 4 | Budget |
| 29256 | 1795.00 | 2025-03-05 | 80 | 1 | 4 | Actual |
| 33385 | 530831.74 | 2025-06-05 | 46 | 7 | 11 | Actual |
| 38423 | 247038.00 | 2025-11-04 | 29 | 7 | 4 | Actual |
| 33245 | 266.72 | 2025-06-05 | 66 | 2 | 11 | Actual |
| 34319 | 16210.47 | 2025-07-06 | 22 | 7 | 8 | Actual |
| 1526 | 200.00 | 2023-01-04 | 68 | 6 | 5 | Budget |
| 18992 | 43261.00 | 2024-05-05 | 56 | 6 | 6 | Actual |
| 9218 | 4500.00 | 2023-08-04 | 52 | 6 | 4 | Budget |
| 27159 | 97.00 | 2025-01-03 | 74 | 2 | 6 | Actual |
| 38389 | 4906.00 | 2025-11-04 | 76 | 6 | 4 | Actual |
| 16703 | 14721.00 | 2024-03-05 | 7 | 7 | 4 | Actual |
| 33447 | 40715.35 | 2025-06-05 | 60 | 6 | 12 | Actual |
| 17456 | -50.30 | 2024-03-05 | 91 | 1 | 12 | Actual |
| 4736 | 27400.00 | 2023-04-06 | 60 | 6 | 4 | Budget |
| 13175 | 50.00 | 2023-11-04 | 82 | 1 | 7 | Actual |
| 22922 | 346.00 | 2024-09-03 | 62 | 2 | 6 | Actual |
| 34466 | 36.93 | 2025-07-06 | 89 | 5 | 11 | Actual |
| 34524 | 80298.00 | 2025-07-06 | 29 | 7 | 11 | Actual |
| 9545 | 3300.00 | 2023-08-04 | 61 | 3 | 6 | Budget |
| 31104 | 274.17 | 2025-04-05 | 92 | 6 | 11 | Actual |
| 17662 | 52.00 | 2024-04-05 | 90 | 7 | 3 | Actual |
| 35226 | 48.00 | 2025-08-04 | 71 | 6 | 6 | Actual |
| 31865 | 159458.00 | 2025-05-05 | 31 | 7 | 6 | Actual |
| 22267 | 2208.70 | 2024-08-03 | 62 | 6 | 8 | Actual |
| 33748 | 432.00 | 2025-07-06 | 67 | 1 | 4 | Actual |
| 14078 | 4422.00 | 2023-12-04 | 23 | 7 | 7 | Actual |
| 22716 | 99.00 | 2024-09-03 | 71 | 1 | 4 | Actual |
| 2653 | 200.00 | 2023-02-04 | 74 | 6 | 5 | Budget |
| 24266 | 187.45 | 2024-10-03 | 85 | 6 | 8 | Actual |
| 26852 | 51750.00 | 2025-01-03 | 60 | 6 | 3 | Actual |
| 37717 | 266.24 | 2025-10-04 | 89 | 2 | 8 | Actual |
| 2970 | 359.00 | 2023-02-04 | 66 | 6 | 6 | Actual |
| 31173 | 19.91 | 2025-04-05 | 69 | 2 | 12 | Actual |
| 9369 | 12818.00 | 2023-08-04 | 63 | 6 | 5 | Actual |
| 4947 | 34084.00 | 2023-04-06 | 31 | 7 | 5 | Actual |
| 23652 | 12543.00 | 2024-10-03 | 94 | 6 | 3 | Actual |
| 1692 | 24336.00 | 2023-01-04 | 60 | 3 | 6 | Actual |
| 23704 | 180.00 | 2024-10-03 | 87 | 7 | 3 | Actual |
| 15606 | 2748.00 | 2024-02-04 | 62 | 1 | 4 | Actual |
| 697 | 47.00 | 2022-12-04 | 84 | 5 | 6 | Actual |
| 10836 | 100.00 | 2023-09-04 | 78 | 6 | 6 | Budget |
| 39296 | 422.31 | 2025-11-04 | 73 | 2 | 13 | Actual |
| 5439 | 200.00 | 2023-04-06 | 68 | 1 | 8 | Budget |
| 21619 | 252.00 | 2024-08-03 | 68 | 1 | 3 | Actual |
| 34530 | 40995.14 | 2025-07-06 | 37 | 7 | 11 | Actual |
| 24744 | 4146.00 | 2024-11-03 | 62 | 1 | 4 | Actual |
| 38605 | 349.00 | 2025-11-04 | 89 | 3 | 6 | Actual |
| 30512 | 68.00 | 2025-04-05 | 82 | 6 | 5 | Actual |
| 23533 | 3149.75 | 2024-09-03 | 60 | 6 | 12 | Actual |
| 27927 | 685.48 | 2025-01-03 | 81 | 6 | 13 | Actual |
| 30046 | 26.29 | 2025-03-05 | 68 | 2 | 12 | Actual |
| 17033 | 1146.00 | 2024-03-05 | 80 | 1 | 7 | Actual |
| 7031 | 285.00 | 2023-06-06 | 92 | 6 | 4 | Actual |
| 13041 | 50.00 | 2023-11-04 | 85 | 5 | 6 | Budget |
| 18652 | 18.00 | 2024-05-05 | 71 | 7 | 3 | Actual |
| 15931 | 4406.00 | 2024-02-04 | 63 | 6 | 6 | Actual |
| 9565 | 480.00 | 2023-08-04 | 77 | 3 | 6 | Budget |
| 16147 | 191.99 | 2024-02-04 | 68 | 6 | 8 | Actual |
| 8548 | 207.00 | 2023-07-07 | 81 | 5 | 6 | Actual |
| 10388 | -139.00 | 2023-09-04 | 91 | 6 | 4 | Actual |
| 17422 | 8436.02 | 2024-03-05 | 32 | 7 | 11 | Actual |
| 8238 | 1.00 | 2023-07-07 | 54 | 6 | 5 | Actual |
| 38730 | 626.00 | 2025-11-04 | 66 | 1 | 7 | Actual |
| 20008 | 13.00 | 2024-06-05 | 82 | 5 | 6 | Actual |
| 10520 | 100.00 | 2023-09-04 | 85 | 6 | 5 | Budget |
| 33429 | 112.46 | 2025-06-05 | 80 | 2 | 12 | Actual |
| 31827 | 39.00 | 2025-05-05 | 71 | 6 | 6 | Actual |
| 20797 | 11095.00 | 2024-07-06 | 7 | 7 | 4 | Actual |
| 28542 | 280462.00 | 2025-02-03 | 15 | 7 | 7 | Actual |
| 18277 | 19.91 | 2024-04-05 | 82 | 1 | 11 | Actual |
| 11375 | 98.00 | 2023-10-04 | 74 | 7 | 3 | Actual |
| 30464 | 781.00 | 2025-04-05 | 65 | 1 | 5 | Actual |
| 27967 | -175578.77 | 2025-01-03 | 46 | 7 | 13 | Actual |
| 27188 | 312.00 | 2025-01-03 | 76 | 3 | 6 | Actual |
| 10417 | 47874.00 | 2023-09-04 | 37 | 7 | 4 | Actual |
| 22249 | 443.51 | 2024-08-03 | 81 | 2 | 8 | Actual |
| 10080 | 11017.95 | 2023-08-04 | 20 | 7 | 8 | Actual |
| 29950 | 18173.44 | 2025-03-05 | 56 | 6 | 11 | Actual |
| 16491 | 262.47 | 2024-02-04 | 8 | 7 | 12 | Actual |
| 18052 | 594.00 | 2024-04-05 | 65 | 1 | 7 | Actual |
| 33783 | 360.00 | 2025-07-06 | 68 | 6 | 4 | Actual |
| 2052 | 145440.00 | 2023-01-04 | 29 | 7 | 7 | Actual |
| 37429 | -101.00 | 2025-10-04 | 91 | 2 | 6 | Actual |
| 25092 | 10.00 | 2024-11-03 | 96 | 6 | 6 | Actual |
| 16501 | 6746.63 | 2024-02-04 | 24 | 7 | 12 | Actual |
| 975 | 50.00 | 2022-12-04 | 82 | 1 | 8 | Budget |
| 34544 | 48.63 | 2025-07-06 | 69 | 1 | 12 | Actual |
| 17328 | 242.25 | 2024-03-05 | 80 | 4 | 11 | Actual |
| 36308 | 646.00 | 2025-09-04 | 92 | 3 | 6 | Actual |
| 7913 | 87865.00 | 2023-07-07 | 56 | 6 | 3 | Actual |
| 22131 | 184.00 | 2024-08-03 | 84 | 1 | 7 | Actual |
| 14300 | 10402.02 | 2023-12-04 | 60 | 4 | 11 | Actual |
| 34054 | 49.00 | 2025-07-06 | 85 | 5 | 6 | Actual |
| 34767 | 10222.49 | 2025-07-06 | 38 | 7 | 13 | Actual |
| 21884 | 8.00 | 2024-08-03 | 96 | 6 | 5 | Actual |
| 31351 | 60021.67 | 2025-04-05 | 14 | 7 | 13 | Actual |
| 24538 | 5.01 | 2024-10-03 | 67 | 2 | 12 | Actual |
| 34686 | 1557.42 | 2025-07-06 | 62 | 2 | 13 | Actual |
| 11099 | 200.00 | 2023-09-04 | 76 | 2 | 8 | Budget |
| 1097 | 226.00 | 2022-12-04 | 97 | 6 | 8 | Actual |
| 12617 | 650.00 | 2023-11-04 | 77 | 6 | 4 | Budget |
| 37501 | 202.00 | 2025-10-04 | 81 | 5 | 6 | Actual |
| 28785 | 77.36 | 2025-02-03 | 85 | 4 | 11 | Actual |
| 24153 | 106971.00 | 2024-10-03 | 94 | 6 | 7 | Actual |
| 6689 | 480.00 | 2023-05-06 | 80 | 6 | 8 | Budget |
| 18477 | 30.55 | 2024-04-05 | 81 | 1 | 12 | Actual |
| 17809 | 772.00 | 2024-04-05 | 80 | 6 | 5 | Actual |
| 18439 | 23603.33 | 2024-04-05 | 14 | 7 | 11 | Actual |
| 32177 | 63.53 | 2025-05-05 | 68 | 4 | 11 | Actual |
| 6244 | 220.00 | 2023-05-06 | 73 | 4 | 6 | Budget |
| 5842 | 1000.00 | 2023-05-06 | 87 | 1 | 4 | Budget |
| 1122 | 29377.39 | 2022-12-04 | 37 | 7 | 8 | Actual |
| 38249 | 22.00 | 2025-11-04 | 96 | 1 | 3 | Actual |
| 29902 | 181.61 | 2025-03-05 | 73 | 3 | 11 | Actual |
| 25056 | 103.00 | 2024-11-03 | 90 | 5 | 6 | Actual |
| 35064 | 28225.00 | 2025-08-04 | 24 | 7 | 5 | Actual |
| 20067 | 24688.00 | 2024-06-05 | 24 | 7 | 6 | Actual |
| 4074 | 4000.00 | 2023-03-06 | 52 | 6 | 6 | Budget |
| 22404 | 153.95 | 2024-08-03 | 92 | 3 | 11 | Actual |
| 28434 | 382.00 | 2025-02-03 | 87 | 6 | 6 | Actual |
| 28897 | 557.15 | 2025-02-03 | 77 | 1 | 12 | Actual |
| 9335 | 772.00 | 2023-08-04 | 80 | 1 | 5 | Actual |
| 3382 | 100.00 | 2023-03-06 | 68 | 1 | 3 | Budget |
| 30475 | 1243.00 | 2025-04-05 | 80 | 1 | 5 | Actual |
| 25693 | 1310.00 | 2024-12-03 | 77 | 1 | 3 | Actual |
| 35670 | 4992.34 | 2025-08-04 | 20 | 7 | 11 | Actual |
| 25154 | 7450.00 | 2024-11-03 | 54 | 6 | 7 | Actual |
| 12898 | 34.00 | 2023-11-04 | 85 | 2 | 6 | Actual |
| 34852 | 41929.00 | 2025-08-04 | 28 | 7 | 3 | Actual |
| 27511 | 18710.52 | 2025-01-03 | 18 | 7 | 8 | Actual |
| 16600 | 58534.00 | 2024-03-05 | 34 | 7 | 3 | Actual |
| 23842 | 324.00 | 2024-10-03 | 65 | 6 | 5 | Actual |
| 18036 | 157848.00 | 2024-04-05 | 29 | 7 | 6 | Actual |
| 15385 | 27440.63 | 2024-01-04 | 34 | 7 | 11 | Actual |
| 15279 | 75.23 | 2024-01-04 | 66 | 3 | 11 | Actual |
| 15170 | 1211.71 | 2024-01-04 | 72 | 6 | 8 | Actual |
| 39067 | 13.53 | 2025-11-04 | 85 | 5 | 11 | Actual |
| 23122 | 32946.00 | 2024-09-03 | 57 | 6 | 7 | Actual |
| 7728 | 200.00 | 2023-06-06 | 65 | 2 | 8 | Budget |
| 19428 | 288.00 | 2024-05-05 | 87 | 6 | 11 | Actual |
| 31615 | 17756.00 | 2025-05-05 | 52 | 6 | 5 | Actual |
| 34991 | 365.00 | 2025-08-04 | 67 | 1 | 5 | Actual |
| 34403 | 416.72 | 2025-07-06 | 77 | 3 | 11 | Actual |
| 20208 | 310.18 | 2024-06-05 | 67 | 2 | 8 | Actual |
| 31622 | 4595.00 | 2025-05-05 | 62 | 6 | 5 | Actual |
| 1301 | 21.00 | 2023-01-04 | 83 | 7 | 3 | Actual |
| 24492 | 6081.72 | 2024-10-03 | 28 | 7 | 11 | Actual |
| 23851 | 2843.00 | 2024-10-03 | 76 | 6 | 5 | Actual |
| 38849 | 2823.86 | 2025-11-04 | 62 | 2 | 8 | Actual |
| 19656 | 15147.00 | 2024-06-05 | 22 | 7 | 3 | Actual |
| 1430 | 43972.00 | 2023-01-04 | 13 | 7 | 4 | Actual |
| 10609 | 9300.00 | 2023-09-04 | 60 | 2 | 6 | Budget |
| 2425 | 35.00 | 2023-02-04 | 83 | 7 | 3 | Actual |
| 31109 | 821935.22 | 2025-04-05 | 101 | 6 | 11 | Actual |
| 12064 | 25500.00 | 2023-10-04 | 53 | 6 | 7 | Budget |
| 9685 | 12100.00 | 2023-08-04 | 53 | 6 | 6 | Budget |
| 34110 | 26058.00 | 2025-07-06 | 28 | 7 | 6 | Actual |
| 10102 | 2600.00 | 2023-09-04 | 61 | 1 | 3 | Budget |
| 27192 | 409.00 | 2025-01-03 | 81 | 3 | 6 | Actual |
| 572 | 2042.00 | 2022-12-04 | 62 | 3 | 6 | Actual |
| 32724 | 330.00 | 2025-06-05 | 78 | 1 | 5 | Actual |
| 4902 | 2900.00 | 2023-04-06 | 76 | 6 | 5 | Budget |
| 32840 | 78.00 | 2025-06-05 | 73 | 2 | 6 | Actual |
| 13698 | 150508.00 | 2023-12-04 | 37 | 7 | 4 | Actual |
| 38078 | 35000.00 | 2025-10-04 | 99 | 6 | 12 | Actual |
| 21406 | 1258.23 | 2024-07-06 | 62 | 4 | 11 | Actual |
| 19179 | 282.90 | 2024-05-05 | 67 | 2 | 8 | Actual |
| 32710 | 29781.00 | 2025-06-05 | 100 | 7 | 4 | Actual |
| 13803 | 2204.00 | 2023-12-04 | 61 | 1 | 6 | Actual |
| 31 | 363.00 | 2022-12-04 | 81 | 1 | 3 | Actual |
| 4616 | 20681.00 | 2023-04-06 | 28 | 7 | 3 | Actual |
| 5972 | 480.00 | 2023-05-06 | 81 | 1 | 5 | Budget |
| 5371 | 507.00 | 2023-04-06 | 77 | 6 | 7 | Actual |
| 24376 | 11.40 | 2024-10-03 | 82 | 3 | 11 | Actual |
| 26365 | 222.30 | 2024-12-03 | 83 | 6 | 8 | Actual |
| 22186 | 39785.00 | 2024-08-03 | 19 | 7 | 7 | Actual |
| 8012 | 27.00 | 2023-07-07 | 68 | 7 | 3 | Actual |
| 9311 | 3000.00 | 2023-08-04 | 61 | 1 | 5 | Budget |
| 17730 | 63000.00 | 2024-04-05 | 99 | 6 | 4 | Actual |
| 34236 | 373.82 | 2025-07-06 | 85 | 1 | 8 | Actual |
| 21027 | 66.00 | 2024-07-06 | 67 | 5 | 6 | Actual |
| 30856 | 2229.91 | 2025-04-05 | 77 | 1 | 8 | Actual |
| 3183 | 44606.46 | 2023-02-04 | 60 | 1 | 8 | Actual |
| 38167 | 4896.08 | 2025-10-04 | 63 | 6 | 13 | Actual |
| 6365 | 30.00 | 2023-05-06 | 82 | 6 | 6 | Budget |
| 25687 | 300.00 | 2024-12-03 | 68 | 1 | 3 | Actual |
| 19605 | 576.00 | 2024-06-05 | 92 | 1 | 3 | Actual |
| 26325 | 473.82 | 2024-12-03 | 74 | 2 | 8 | Actual |
| 32872 | 157.00 | 2025-06-05 | 78 | 3 | 6 | Actual |
| 16343 | 1246.53 | 2024-02-04 | 62 | 6 | 11 | Actual |
| 30317 | 89135.00 | 2025-04-05 | 13 | 7 | 3 | Actual |
| 9645 | 100.00 | 2023-08-04 | 66 | 5 | 6 | Budget |
| 4951 | 117406.00 | 2023-04-06 | 35 | 7 | 5 | Actual |
| 36702 | 53.95 | 2025-09-04 | 71 | 3 | 11 | Actual |
| 38883 | 607.15 | 2025-11-04 | 65 | 6 | 8 | Actual |
| 35733 | 16.72 | 2025-08-04 | 82 | 2 | 12 | Actual |
| 2146 | 90.00 | 2023-01-04 | 83 | 2 | 8 | Budget |
| 9701 | 100.00 | 2023-08-04 | 67 | 6 | 6 | Budget |
| 20712 | 391.00 | 2024-07-06 | 74 | 7 | 3 | Actual |
| 29920 | 19467.08 | 2025-03-05 | 60 | 4 | 11 | Actual |
| 28052 | 45074.00 | 2025-02-03 | 33 | 7 | 3 | Actual |
| 31187 | 36.93 | 2025-04-05 | 89 | 2 | 12 | Actual |
| 29751 | 266.24 | 2025-03-05 | 67 | 2 | 8 | Actual |
| 18696 | 599.00 | 2024-05-05 | 92 | 1 | 4 | Actual |
| 20789 | 384.00 | 2024-07-06 | 92 | 6 | 4 | Actual |
| 14331 | 13488.24 | 2023-12-04 | 60 | 6 | 11 | Actual |
| 33961 | 23.00 | 2025-07-06 | 68 | 2 | 6 | Actual |
| 26476 | 60.33 | 2024-12-03 | 78 | 3 | 11 | Actual |
| 13765 | -155.00 | 2023-12-04 | 91 | 6 | 5 | Actual |
| 38301 | 48386.00 | 2025-11-04 | 24 | 7 | 3 | Actual |
| 8953 | 453000.00 | 2023-07-07 | 101 | 6 | 8 | Budget |
| 31231 | 336760.23 | 2025-04-05 | 6 | 7 | 12 | Actual |
| 11247 | 380.00 | 2023-10-04 | 81 | 1 | 3 | Budget |
| 2801 | 200.00 | 2023-02-04 | 87 | 2 | 6 | Budget |
| 27970 | 7009.00 | 2025-02-03 | 61 | 1 | 3 | Actual |
| 21570 | 61.40 | 2024-07-06 | 80 | 6 | 12 | Actual |
| 31272 | 387.22 | 2025-04-05 | 80 | 1 | 13 | Actual |
| 33246 | 133.74 | 2025-06-05 | 67 | 2 | 11 | Actual |
| 6492 | 354.00 | 2023-05-06 | 73 | 6 | 7 | Actual |
| 2532 | 100.00 | 2023-02-04 | 84 | 6 | 4 | Budget |
| 38561 | 74.00 | 2025-11-04 | 67 | 2 | 6 | Actual |
| 4367 | 52.60 | 2023-03-06 | 69 | 2 | 8 | Actual |
| 8848 | 2313.25 | 2023-07-07 | 61 | 2 | 8 | Actual |
| 26177 | 237774.00 | 2024-12-03 | 29 | 7 | 6 | Actual |
| 8283 | 100.00 | 2023-07-07 | 84 | 6 | 5 | Budget |
| 29337 | 3943.00 | 2025-03-05 | 62 | 1 | 5 | Actual |
| 30574 | 451.00 | 2025-04-05 | 87 | 1 | 6 | Actual |
| 17089 | 128053.00 | 2024-03-05 | 14 | 7 | 7 | Actual |
| 787 | 124092.00 | 2022-12-04 | 29 | 7 | 6 | Actual |
| 20185 | 628.37 | 2024-06-05 | 74 | 1 | 8 | Actual |
| 333 | 3731.00 | 2022-12-04 | 61 | 1 | 5 | Actual |
| 7003 | 480.00 | 2023-06-06 | 72 | 6 | 4 | Budget |
| 39389 | 1569.90 | 2025-12-03 | 85 | 7 | 7 | Actual |
| 39187 | 44.38 | 2025-11-04 | 85 | 2 | 12 | Actual |
| 25047 | 44.00 | 2024-11-03 | 78 | 5 | 6 | Actual |
| 38257 | 3497.00 | 2025-11-04 | 61 | 6 | 3 | Actual |
| 10957 | 560.00 | 2023-09-04 | 66 | 6 | 7 | Actual |
| 3352 | 8828.52 | 2023-02-04 | 22 | 7 | 8 | Actual |
| 17368 | 709.28 | 2024-03-05 | 52 | 6 | 11 | Actual |
| 11736 | 1502.00 | 2023-10-04 | 61 | 2 | 6 | Actual |
| 1573 | 68962.00 | 2023-01-04 | 15 | 7 | 5 | Actual |
| 33505 | 305535.23 | 2025-06-05 | 46 | 7 | 12 | Actual |
| 2702 | 20968.00 | 2023-02-04 | 32 | 7 | 5 | Actual |
| 33138 | 210.18 | 2025-06-05 | 83 | 2 | 8 | Actual |
| 6541 | 43297.00 | 2023-05-06 | 31 | 7 | 7 | Actual |
| 27798 | 196.51 | 2025-01-03 | 67 | 6 | 12 | Actual |
| 37804 | 40.12 | 2025-10-04 | 82 | 1 | 11 | Actual |
| 2145 | 20.00 | 2023-01-04 | 82 | 2 | 8 | Budget |
| 17736 | 72644.00 | 2024-04-05 | 13 | 7 | 4 | Actual |
| 21717 | 60.00 | 2024-08-03 | 78 | 7 | 3 | Actual |
| 24159 | 850498.00 | 2024-10-03 | 6 | 7 | 7 | Actual |
| 37019 | 567.93 | 2025-09-04 | 66 | 6 | 13 | Actual |
| 33072 | 17287.00 | 2025-06-05 | 18 | 7 | 7 | Actual |
| 27185 | 75.00 | 2025-01-03 | 71 | 3 | 6 | Actual |
| 20076 | 29150.00 | 2024-06-05 | 38 | 7 | 6 | Actual |
| 3971 | 468.00 | 2023-03-06 | 87 | 3 | 6 | Actual |
| 31348 | 15794.53 | 2025-04-05 | 7 | 7 | 13 | Actual |
| 2731 | 213.00 | 2023-02-04 | 73 | 1 | 6 | Actual |
| 39276 | 36.34 | 2025-11-04 | 82 | 1 | 13 | Actual |
| 25818 | 778.00 | 2024-12-03 | 81 | 1 | 4 | Actual |
| 33012 | 833.00 | 2025-06-05 | 76 | 1 | 7 | Actual |
| 25876 | 62956.00 | 2024-12-03 | 19 | 7 | 4 | Actual |
| 15828 | 39.00 | 2024-02-04 | 76 | 2 | 6 | Actual |
| 13280 | 35956.00 | 2023-11-04 | 39 | 7 | 7 | Actual |
| 39066 | 13.53 | 2025-11-04 | 84 | 5 | 11 | Actual |
| 1943 | 400.00 | 2023-01-04 | 73 | 1 | 7 | Budget |
| 18662 | 41.00 | 2024-05-05 | 84 | 7 | 3 | Actual |
| 2897 | 380.00 | 2023-02-04 | 87 | 4 | 6 | Budget |
| 26166 | 43236.00 | 2024-12-03 | 13 | 7 | 6 | Actual |
| 18414 | 174.17 | 2024-04-05 | 74 | 6 | 11 | Actual |
| 20465 | 27000.00 | 2024-06-05 | 99 | 6 | 11 | Actual |
| 19017 | 194.00 | 2024-05-05 | 89 | 6 | 6 | Actual |
| 5175 | 80.00 | 2023-04-06 | 78 | 5 | 6 | Actual |
| 24307 | 1616.75 | 2024-10-03 | 62 | 1 | 11 | Actual |
| 20662 | 221.00 | 2024-07-06 | 83 | 6 | 3 | Actual |
| 5046 | 176.00 | 2023-04-06 | 87 | 2 | 6 | Actual |
| 1661 | 66.00 | 2023-01-04 | 73 | 2 | 6 | Actual |
| 15111 | 775.34 | 2024-01-04 | 76 | 1 | 8 | Actual |
| 28630 | 393.51 | 2025-02-03 | 67 | 6 | 8 | Actual |
| 29743 | 466.24 | 2025-03-05 | 94 | 1 | 8 | Actual |
| 24433 | 10.33 | 2024-10-03 | 85 | 5 | 11 | Actual |
| 7869 | 390.00 | 2023-07-07 | 66 | 1 | 3 | Actual |
| 8346 | 118.00 | 2023-07-07 | 74 | 1 | 6 | Actual |
| 27478 | 182.90 | 2025-01-03 | 67 | 6 | 8 | Actual |
| 9448 | 2100.00 | 2023-08-04 | 61 | 1 | 6 | Budget |
| 21579 | -150.30 | 2024-07-06 | 91 | 6 | 12 | Actual |
| 3481 | 155300.00 | 2023-03-06 | 101 | 6 | 3 | Budget |
| 19514 | 43.31 | 2024-05-05 | 89 | 2 | 12 | Actual |
| 16974 | 320.00 | 2024-03-05 | 77 | 6 | 6 | Actual |
| 11220 | 2945.00 | 2023-10-04 | 61 | 1 | 3 | Actual |
| 26603 | 13302.07 | 2024-12-03 | 38 | 7 | 11 | Actual |
| 36925 | 6.00 | 2025-09-04 | 96 | 6 | 12 | Actual |
| 2794 | 40.00 | 2023-02-04 | 83 | 2 | 6 | Budget |
| 11250 | 100.00 | 2023-10-04 | 83 | 1 | 3 | Budget |
| 27127 | 125.00 | 2025-01-03 | 67 | 1 | 6 | Actual |
| 24105 | 558.00 | 2024-10-03 | 76 | 1 | 7 | Actual |
| 26672 | 250049.04 | 2024-12-03 | 101 | 6 | 12 | Actual |
| 37825 | 53.95 | 2025-10-04 | 73 | 2 | 11 | Actual |
| 4178 | 200.00 | 2023-03-06 | 68 | 1 | 7 | Actual |
| 4590 | 280.00 | 2023-04-06 | 87 | 6 | 3 | Budget |
| 18126 | 4466.00 | 2024-04-05 | 23 | 7 | 7 | Actual |
| 9242 | 72.00 | 2023-08-04 | 71 | 6 | 4 | Actual |
| 4679 | 4900.00 | 2023-04-06 | 61 | 1 | 4 | Budget |
| 28015 | 3749.00 | 2025-02-03 | 76 | 6 | 3 | Actual |
| 30807 | 234.00 | 2025-04-05 | 89 | 6 | 7 | Actual |
| 6082 | 12539.00 | 2023-05-06 | 100 | 7 | 5 | Actual |
| 12134 | 9604.00 | 2023-10-04 | 18 | 7 | 7 | Actual |
| 27608 | 144.38 | 2025-01-03 | 89 | 3 | 11 | Actual |
| 26218 | 15.00 | 2024-12-03 | 96 | 1 | 7 | Actual |
| 24024 | 51.00 | 2024-10-03 | 85 | 5 | 6 | Actual |
| 22011 | 346.00 | 2024-08-03 | 80 | 4 | 6 | Actual |
| 5525 | 20901.47 | 2023-04-06 | 53 | 6 | 8 | Actual |
| 2800 | 117.00 | 2023-02-04 | 87 | 2 | 6 | Actual |
| 10221 | 11770.00 | 2023-09-04 | 22 | 7 | 3 | Actual |
| 11234 | 304.00 | 2023-10-04 | 73 | 1 | 3 | Actual |
| 14430 | 18.84 | 2023-12-04 | 77 | 2 | 12 | Actual |
| 6811 | 64.00 | 2023-06-06 | 68 | 6 | 3 | Actual |
| 36745 | 191.19 | 2025-09-04 | 92 | 4 | 11 | Actual |
| 36945 | 29804.51 | 2025-09-04 | 31 | 7 | 12 | Actual |
| 16367 | 143.31 | 2024-02-04 | 92 | 6 | 11 | Actual |
| 27155 | 35.00 | 2025-01-03 | 68 | 2 | 6 | Actual |
| 34970 | 6998.00 | 2025-08-04 | 23 | 7 | 4 | Actual |
| 34323 | 246937.50 | 2025-07-06 | 29 | 7 | 8 | Actual |
| 19207 | 4351.16 | 2024-05-05 | 61 | 6 | 8 | Actual |
| 38877 | 303812.80 | 2025-11-04 | 56 | 6 | 8 | Actual |
| 28774 | 32.67 | 2025-02-03 | 71 | 4 | 11 | Actual |
| 4560 | 100.00 | 2023-04-06 | 67 | 6 | 3 | Budget |
| 23478 | 3689.13 | 2024-09-03 | 8 | 7 | 11 | Actual |
| 16019 | 25003.00 | 2024-02-04 | 57 | 6 | 7 | Actual |
| 35102 | -262.00 | 2025-08-04 | 91 | 1 | 6 | Actual |
| 7063 | 387474.00 | 2023-06-06 | 43 | 7 | 4 | Actual |
| 2383 | 12181.00 | 2023-02-04 | 34 | 7 | 3 | Actual |
| 20781 | 42.00 | 2024-07-06 | 82 | 6 | 4 | Actual |
| 14179 | 141.99 | 2023-12-04 | 89 | 6 | 8 | Actual |
| 30462 | 6934.00 | 2025-04-05 | 61 | 1 | 5 | Actual |
| 37926 | 5621.08 | 2025-10-04 | 54 | 6 | 11 | Actual |
| 22888 | 52936.00 | 2024-09-03 | 39 | 7 | 5 | Actual |
| 19737 | 312.00 | 2024-06-05 | 66 | 6 | 4 | Actual |
| 16366 | -84.35 | 2024-02-04 | 91 | 6 | 11 | Actual |
| 17778 | 110.00 | 2024-04-05 | 84 | 1 | 5 | Actual |
| 38132 | 194.24 | 2025-10-04 | 92 | 1 | 13 | Actual |
| 19043 | 21818.00 | 2024-05-05 | 33 | 7 | 6 | Actual |
| 25561 | 123.10 | 2024-11-03 | 92 | 1 | 12 | Actual |
| 2795 | 29.00 | 2023-02-04 | 83 | 2 | 6 | Actual |
| 9103 | 12485.00 | 2023-08-04 | 20 | 7 | 3 | Actual |
| 11221 | 2651.00 | 2023-10-04 | 62 | 1 | 3 | Actual |
| 14413 | 108.21 | 2023-12-04 | 90 | 1 | 12 | Actual |
| 39295 | 103.01 | 2025-11-04 | 71 | 2 | 13 | Actual |
| 9869 | 111.00 | 2023-08-04 | 85 | 6 | 7 | Actual |
| 12692 | 191.00 | 2023-11-04 | 74 | 1 | 5 | Actual |
| 36125 | 50323.00 | 2025-09-04 | 32 | 7 | 4 | Actual |
| 18608 | 170.00 | 2024-05-05 | 89 | 6 | 3 | Actual |
| 20580 | 35000.00 | 2024-06-05 | 99 | 6 | 12 | Actual |
| 16497 | 3909.34 | 2024-02-04 | 20 | 7 | 12 | Actual |
| 9845 | 30.00 | 2023-08-04 | 71 | 6 | 7 | Actual |
| 2852 | 300.00 | 2023-02-04 | 90 | 3 | 6 | Actual |
| 571 | 2497.00 | 2022-12-04 | 61 | 3 | 6 | Actual |
| 38126 | 97.74 | 2025-10-04 | 84 | 1 | 13 | Actual |
| 16496 | 12093.54 | 2024-02-04 | 19 | 7 | 12 | Actual |
| 7844 | 8917.91 | 2023-06-06 | 22 | 7 | 8 | Actual |
| 11371 | 30.00 | 2023-10-04 | 71 | 7 | 3 | Budget |
| 7485 | 280.00 | 2023-06-06 | 81 | 6 | 6 | Budget |
| 11585 | 177.00 | 2023-10-04 | 89 | 1 | 5 | Actual |
| 10817 | 280.00 | 2023-09-04 | 66 | 6 | 6 | Budget |
| 35789 | 5412.56 | 2025-08-04 | 20 | 7 | 12 | Actual |
| 8897 | 0.00 | 2023-07-07 | 54 | 6 | 8 | Budget |
| 14296 | -106.69 | 2023-12-04 | 91 | 3 | 11 | Actual |
| 9247 | 384.00 | 2023-08-04 | 73 | 6 | 4 | Actual |
| 8438 | 36.00 | 2023-07-07 | 69 | 3 | 6 | Actual |
| 11846 | 167.00 | 2023-10-04 | 73 | 4 | 6 | Actual |
| 1390 | 380.00 | 2023-01-04 | 72 | 6 | 4 | Budget |
| 16623 | 275.00 | 2024-03-05 | 81 | 7 | 3 | Actual |
| 30228 | 13806.77 | 2025-03-05 | 19 | 7 | 13 | Actual |
| 28139 | 69.00 | 2025-02-03 | 82 | 6 | 4 | Actual |
| 26616 | 12.46 | 2024-12-03 | 68 | 1 | 12 | Actual |
| 2880 | 382.00 | 2023-02-04 | 77 | 4 | 6 | Actual |
| 28233 | 256.00 | 2025-02-03 | 83 | 6 | 5 | Actual |
| 11820 | 100.00 | 2023-10-04 | 85 | 3 | 6 | Budget |
| 15870 | 11.00 | 2024-02-04 | 96 | 3 | 6 | Actual |
| 29845 | 49.70 | 2025-03-05 | 69 | 1 | 11 | Actual |
| 6797 | 14800.00 | 2023-06-06 | 60 | 6 | 3 | Budget |
| 11986 | 645861.00 | 2023-10-04 | 4 | 7 | 6 | Actual |
| 23457 | 288.00 | 2024-09-03 | 77 | 6 | 11 | Actual |
| 23026 | 4154.00 | 2024-09-03 | 52 | 6 | 6 | Actual |
| 37503 | 71.00 | 2025-10-04 | 83 | 5 | 6 | Actual |
| 17131 | 251.09 | 2024-03-05 | 85 | 1 | 8 | Actual |
| 1506 | 707.00 | 2023-01-04 | 54 | 6 | 5 | Actual |
| 13261 | 100363.00 | 2023-11-04 | 13 | 7 | 7 | Actual |
| 18954 | 15.00 | 2024-05-05 | 82 | 4 | 6 | Actual |
| 36581 | 4820.87 | 2025-09-04 | 62 | 6 | 8 | Actual |
| 37343 | 347.00 | 2025-10-04 | 90 | 6 | 5 | Actual |
| 13440 | 5.00 | 2023-11-04 | 96 | 6 | 8 | Actual |
| 38703 | 40642.00 | 2025-11-04 | 14 | 7 | 6 | Actual |
| 27340 | 265.00 | 2025-01-03 | 89 | 1 | 7 | Actual |
| 26102 | 746.00 | 2024-12-03 | 62 | 5 | 6 | Actual |
| 30641 | 76.00 | 2025-04-05 | 68 | 4 | 6 | Actual |
| 2826 | 70.00 | 2023-02-04 | 71 | 3 | 6 | Budget |
| 24590 | 5.00 | 2024-10-03 | 96 | 6 | 12 | Actual |
| 25238 | 310.18 | 2024-11-03 | 89 | 1 | 8 | Actual |
| 27814 | 766.73 | 2025-01-03 | 87 | 6 | 12 | Actual |
| 29038 | 295.99 | 2025-02-03 | 68 | 2 | 13 | Actual |
| 25782 | 18.00 | 2024-12-03 | 69 | 7 | 3 | Actual |
| 2956 | 0.00 | 2023-02-04 | 54 | 6 | 6 | Budget |
| 26697 | 12289.29 | 2024-12-03 | 40 | 7 | 12 | Actual |
| 21151 | 104.00 | 2024-07-06 | 71 | 6 | 7 | Actual |
| 38318 | 126.00 | 2025-11-04 | 65 | 7 | 3 | Actual |
| 37628 | 271.00 | 2025-10-04 | 84 | 6 | 7 | Actual |
| 1413 | 100.00 | 2023-01-04 | 85 | 6 | 4 | Budget |
| 19520 | 420.98 | 2024-05-05 | 56 | 6 | 12 | Actual |
| 22938 | 19.00 | 2024-09-03 | 84 | 2 | 6 | Actual |
| 32850 | 27.00 | 2025-06-05 | 85 | 2 | 6 | Actual |
| 7570 | 200.00 | 2023-06-06 | 84 | 1 | 7 | Budget |
| 12399 | 4569.00 | 2023-11-04 | 57 | 6 | 3 | Actual |
| 35902 | 41954.67 | 2025-08-04 | 14 | 7 | 13 | Actual |
| 20747 | 241.00 | 2024-07-06 | 83 | 1 | 4 | Actual |
| 8348 | 275.00 | 2023-07-07 | 76 | 1 | 6 | Actual |
| 33283 | 216.72 | 2025-06-05 | 81 | 3 | 11 | Actual |
| 7374 | 117.00 | 2023-06-06 | 78 | 4 | 6 | Actual |
| 1986 | 2545.00 | 2023-01-04 | 62 | 6 | 7 | Actual |
| 17768 | 61.00 | 2024-04-05 | 71 | 1 | 5 | Actual |
| 9271 | 261.00 | 2023-08-04 | 90 | 6 | 4 | Actual |
| 30589 | 15.00 | 2025-04-05 | 71 | 2 | 6 | Actual |
| 29827 | 41589.73 | 2025-03-05 | 32 | 7 | 8 | Actual |
| 1408 | 154.00 | 2023-01-04 | 83 | 6 | 4 | Actual |
| 3172 | 22683.00 | 2023-02-04 | 32 | 7 | 7 | Actual |
| 29496 | 163.00 | 2025-03-05 | 78 | 3 | 6 | Actual |
| 24102 | 93.00 | 2024-10-03 | 71 | 1 | 7 | Actual |
| 31560 | 736843.00 | 2025-05-05 | 6 | 7 | 4 | Actual |
| 11884 | 100.00 | 2023-10-04 | 66 | 5 | 6 | Budget |
| 9100 | 51847.00 | 2023-08-04 | 15 | 7 | 3 | Actual |
| 19053 | 63806.00 | 2024-05-05 | 60 | 1 | 7 | Actual |
| 33192 | 18710.52 | 2025-06-05 | 18 | 7 | 8 | Actual |
| 5395 | 676.00 | 2023-04-06 | 97 | 6 | 7 | Actual |
| 6865 | 23396.00 | 2023-06-06 | 24 | 7 | 3 | Actual |
| 13211 | 380.00 | 2023-11-04 | 65 | 6 | 7 | Budget |
| 716 | 4177.00 | 2022-12-04 | 57 | 6 | 6 | Actual |
| 8134 | 750.00 | 2023-07-07 | 80 | 6 | 4 | Budget |
| 35276 | 79488.00 | 2025-08-04 | 60 | 1 | 7 | Actual |
| 21577 | 123.10 | 2024-07-06 | 89 | 6 | 12 | Actual |
| 37696 | 52970.25 | 2025-10-04 | 60 | 2 | 8 | Actual |
| 8160 | 11268.00 | 2023-07-07 | 7 | 7 | 4 | Actual |
| 92 | 30.00 | 2022-12-04 | 82 | 6 | 3 | Budget |
| 23378 | 192.25 | 2024-09-03 | 87 | 3 | 11 | Actual |
| 13789 | 25524.00 | 2023-12-04 | 32 | 7 | 5 | Actual |
| 23429 | 14.59 | 2024-09-03 | 83 | 5 | 11 | Actual |
| 19354 | 35.87 | 2024-05-05 | 68 | 4 | 11 | Actual |
| 1038 | 2102.64 | 2022-12-04 | 52 | 6 | 8 | Actual |
| 34535 | 693670.48 | 2025-07-06 | 46 | 7 | 11 | Actual |
| 19103 | 708.00 | 2024-05-05 | 81 | 6 | 7 | Actual |
| 18988 | 177.00 | 2024-05-05 | 92 | 5 | 6 | Actual |
| 35872 | 281.96 | 2025-08-04 | 67 | 6 | 13 | Actual |
| 4409 | 16000.00 | 2023-03-06 | 60 | 6 | 8 | Budget |
| 2893 | 90.00 | 2023-02-04 | 84 | 4 | 6 | Budget |
| 6571 | 655.64 | 2023-05-06 | 73 | 1 | 8 | Actual |
| 724 | 2443.00 | 2022-12-04 | 63 | 6 | 6 | Actual |
| 24560 | 232.68 | 2024-10-03 | 53 | 6 | 12 | Actual |
| 35355 | 26058.00 | 2025-08-04 | 28 | 7 | 7 | Actual |
| 1545 | 382.00 | 2023-01-04 | 81 | 6 | 5 | Actual |
| 33369 | 91005.65 | 2025-06-05 | 21 | 7 | 11 | Actual |
| 13490 | 12488.00 | 2023-12-03 | 93 | 7 | 8 | Actual |
| 4355 | 1900.00 | 2023-03-06 | 61 | 2 | 8 | Budget |
| 35615 | 18.84 | 2025-08-04 | 83 | 5 | 11 | Actual |
| 18188 | 117.75 | 2024-04-05 | 84 | 2 | 8 | Actual |
| 22575 | 54830.50 | 2024-08-03 | 29 | 7 | 12 | Actual |
| 13029 | 80.00 | 2023-11-04 | 78 | 5 | 6 | Budget |
| 18461 | 6142.36 | 2024-04-05 | 100 | 7 | 11 | Actual |
| 31726 | 31.00 | 2025-05-05 | 85 | 2 | 6 | Actual |
| 14487 | 3984.88 | 2023-12-04 | 20 | 7 | 12 | Actual |
| 2981 | 220.00 | 2023-02-04 | 73 | 6 | 6 | Budget |
| 38916 | 129133.79 | 2025-11-04 | 14 | 7 | 8 | Actual |
| 209 | 280.00 | 2022-12-04 | 74 | 1 | 4 | Budget |
| 6956 | 650.00 | 2023-06-06 | 81 | 1 | 4 | Actual |
| 15347 | 1393.34 | 2024-01-04 | 76 | 6 | 11 | Actual |
| 32358 | 34641.83 | 2025-05-05 | 14 | 7 | 12 | Actual |
| 28404 | -186.00 | 2025-02-03 | 91 | 5 | 6 | Actual |
| 7276 | 200.00 | 2023-06-06 | 77 | 2 | 6 | Budget |
| 16163 | 207.15 | 2024-02-04 | 89 | 6 | 8 | Actual |
| 34843 | 43278.00 | 2025-08-04 | 14 | 7 | 3 | Actual |
| 26339 | 395.03 | 2024-12-03 | 92 | 2 | 8 | Actual |
| 22662 | 17657.00 | 2024-09-03 | 20 | 7 | 3 | Actual |
| 25424 | 44.38 | 2024-11-03 | 67 | 4 | 11 | Actual |
| 37921 | 35.87 | 2025-10-04 | 92 | 5 | 11 | Actual |
| 14224 | 51.82 | 2023-12-04 | 68 | 1 | 11 | Actual |
| 23684 | 11242.00 | 2024-10-03 | 60 | 7 | 3 | Actual |
| 38003 | 257.15 | 2025-10-04 | 81 | 1 | 12 | Actual |
| 14447 | 4008.28 | 2023-12-04 | 60 | 6 | 12 | Actual |
| 739 | 220.00 | 2022-12-04 | 73 | 6 | 6 | Budget |
| 17621 | 56836.00 | 2024-04-05 | 19 | 7 | 3 | Actual |
| 15985 | 72491.00 | 2024-02-04 | 46 | 7 | 6 | Actual |
| 17301 | 163.53 | 2024-03-05 | 80 | 3 | 11 | Actual |
| 13721 | 909.00 | 2023-12-04 | 80 | 1 | 5 | Actual |
| 6578 | 200.00 | 2023-05-06 | 78 | 1 | 8 | Budget |
| 31459 | 287253.00 | 2025-05-05 | 35 | 7 | 3 | Actual |
| 36737 | 24.16 | 2025-09-04 | 82 | 4 | 11 | Actual |
| 23481 | 38367.43 | 2024-09-03 | 15 | 7 | 11 | Actual |
| 21801 | 40264.00 | 2024-08-03 | 14 | 7 | 4 | Actual |
| 30266 | 373.00 | 2025-04-05 | 84 | 1 | 3 | Actual |
| 9579 | 111.00 | 2023-08-04 | 85 | 3 | 6 | Actual |
| 757 | 94.00 | 2022-12-04 | 84 | 6 | 6 | Actual |
| 4061 | 49.00 | 2023-03-06 | 84 | 5 | 6 | Actual |
| 16840 | 98.00 | 2024-03-05 | 84 | 1 | 6 | Actual |
| 25055 | 67.00 | 2024-11-03 | 89 | 5 | 6 | Actual |
| 1992 | 480.00 | 2023-01-04 | 66 | 6 | 7 | Budget |
| 6248 | 200.00 | 2023-05-06 | 76 | 4 | 6 | Budget |
| 16636 | 53058.00 | 2024-03-05 | 60 | 1 | 4 | Actual |
| 28002 | 47817.00 | 2025-02-03 | 60 | 6 | 3 | Actual |
| 7855 | 26310.66 | 2023-06-06 | 38 | 7 | 8 | Actual |
| 19796 | 660.00 | 2024-06-05 | 66 | 1 | 5 | Actual |
| 36368 | 1758.00 | 2025-09-04 | 61 | 6 | 6 | Actual |
| 19360 | 144.38 | 2024-05-05 | 77 | 4 | 11 | Actual |
| 17337 | -117.32 | 2024-03-05 | 91 | 4 | 11 | Actual |
| 20214 | 473.82 | 2024-06-05 | 76 | 2 | 8 | Actual |
| 23560 | 5.00 | 2024-09-03 | 96 | 6 | 12 | Actual |
| 20558 | 17.78 | 2024-06-05 | 68 | 6 | 12 | Actual |
| 16710 | 13126.00 | 2024-03-05 | 20 | 7 | 4 | Actual |
| 34488 | 293.32 | 2025-07-06 | 73 | 6 | 11 | Actual |
| 21388 | 102.89 | 2024-07-06 | 76 | 3 | 11 | Actual |
| 33904 | 72044.00 | 2025-07-06 | 13 | 7 | 5 | Actual |
| 3365 | 25271.25 | 2023-02-04 | 40 | 7 | 8 | Actual |
| 7519 | 18991.00 | 2023-06-06 | 24 | 7 | 6 | Actual |
| 7856 | 48198.95 | 2023-06-06 | 39 | 7 | 8 | Actual |
| 13196 | 191059.00 | 2023-11-04 | 54 | 6 | 7 | Actual |
| 17291 | 127.36 | 2024-03-05 | 66 | 3 | 11 | Actual |
| 24178 | 171727.00 | 2024-10-03 | 35 | 7 | 7 | Actual |
| 34954 | 13.00 | 2025-08-04 | 96 | 6 | 4 | Actual |
| 32130 | 101.82 | 2025-05-05 | 78 | 2 | 11 | Actual |
| 9621 | 20.00 | 2023-08-04 | 82 | 4 | 6 | Budget |
| 17101 | 31512.00 | 2024-03-05 | 32 | 7 | 7 | Actual |
| 37517 | 25095.00 | 2025-10-04 | 60 | 6 | 6 | Actual |
| 36149 | 353.00 | 2025-09-04 | 78 | 1 | 5 | Actual |
| 36114 | 138147.00 | 2025-09-04 | 15 | 7 | 4 | Actual |
| 15354 | 67.78 | 2024-01-04 | 84 | 6 | 11 | Actual |
| 24227 | 210.18 | 2024-10-03 | 78 | 2 | 8 | Actual |
| 12420 | 100.00 | 2023-11-04 | 72 | 6 | 3 | Budget |
| 4906 | 194.00 | 2023-04-06 | 78 | 6 | 5 | Actual |
| 20071 | 31223.00 | 2024-06-05 | 32 | 7 | 6 | Actual |
| 6361 | 380.00 | 2023-05-06 | 80 | 6 | 6 | Actual |
| 16908 | 91.00 | 2024-03-05 | 67 | 4 | 6 | Actual |
| 15983 | 31512.00 | 2024-02-04 | 40 | 7 | 6 | Actual |
| 9998 | 682.91 | 2023-08-04 | 87 | 2 | 8 | Actual |
| 5671 | 6625.00 | 2023-05-06 | 57 | 6 | 3 | Actual |
| 19627 | 1009.00 | 2024-06-05 | 77 | 6 | 3 | Actual |
| 10805 | 6160.00 | 2023-09-04 | 57 | 6 | 6 | Actual |
| 23436 | 49.70 | 2024-09-03 | 92 | 5 | 11 | Actual |
| 38448 | 1011.00 | 2025-11-04 | 77 | 1 | 5 | Actual |
| 23059 | 595.00 | 2024-09-03 | 97 | 6 | 6 | Actual |
| 12571 | 850.00 | 2023-11-04 | 87 | 1 | 4 | Budget |
| 20753 | -403.00 | 2024-07-06 | 91 | 1 | 4 | Actual |
| 319 | 12448.00 | 2022-12-04 | 34 | 7 | 4 | Actual |
| 27479 | 137.45 | 2025-01-03 | 68 | 6 | 8 | Actual |
| 29969 | 326.30 | 2025-03-05 | 81 | 6 | 11 | Actual |
| 38708 | 178615.00 | 2025-11-04 | 21 | 7 | 6 | Actual |
| 16220 | 335.87 | 2024-02-04 | 87 | 1 | 11 | Actual |
| 2173 | 2160.21 | 2023-01-04 | 61 | 6 | 8 | Actual |
| 5135 | 30.00 | 2023-04-06 | 82 | 4 | 6 | Budget |
| 23342 | 78.42 | 2024-09-03 | 76 | 2 | 11 | Actual |
| 6839 | 70.00 | 2023-06-06 | 85 | 6 | 3 | Budget |
| 26154 | 249.00 | 2024-12-03 | 89 | 6 | 6 | Actual |
| 30404 | 17908.00 | 2025-04-05 | 63 | 6 | 4 | Actual |
| 23907 | 234.00 | 2024-10-03 | 73 | 1 | 6 | Actual |
| 13097 | 29.00 | 2023-11-04 | 82 | 6 | 6 | Actual |
| 29501 | 136.00 | 2025-03-05 | 84 | 3 | 6 | Actual |
| 30622 | 147.00 | 2025-04-05 | 78 | 3 | 6 | Actual |
| 215 | 277.00 | 2022-12-04 | 78 | 1 | 4 | Actual |
| 28692 | 68.85 | 2025-02-03 | 71 | 1 | 11 | Actual |
| 38690 | 261.00 | 2025-11-04 | 89 | 6 | 6 | Actual |
| 14770 | 102.00 | 2024-01-04 | 84 | 6 | 5 | Actual |
| 1285 | 46.00 | 2023-01-04 | 73 | 7 | 3 | Actual |
| 4875 | 7600.00 | 2023-04-06 | 57 | 6 | 5 | Budget |
| 36038 | 120.00 | 2025-09-04 | 90 | 7 | 3 | Actual |
| 9081 | 69.00 | 2023-08-04 | 85 | 6 | 3 | Actual |
| 33114 | 343.51 | 2025-06-05 | 89 | 1 | 8 | Actual |
| 36698 | 320.98 | 2025-09-04 | 66 | 3 | 11 | Actual |
| 32773 | 295.00 | 2025-06-05 | 97 | 6 | 5 | Actual |
| 1842 | 9600.00 | 2023-01-04 | 57 | 6 | 6 | Budget |
| 7197 | 37684.00 | 2023-06-06 | 35 | 7 | 5 | Actual |
| 2387 | 49815.00 | 2023-02-04 | 39 | 7 | 3 | Actual |
| 13553 | 1281.00 | 2023-12-04 | 97 | 6 | 3 | Actual |
| 14360 | 433.00 | 2023-12-04 | 97 | 6 | 11 | Actual |
| 21744 | 794.00 | 2024-08-03 | 77 | 1 | 4 | Actual |
| 18630 | 30739.00 | 2024-05-05 | 24 | 7 | 3 | Actual |
| 23697 | 59.00 | 2024-10-03 | 78 | 7 | 3 | Actual |
| 39146 | 112.46 | 2025-11-04 | 68 | 1 | 12 | Actual |
| 19887 | 1336.00 | 2024-06-05 | 62 | 1 | 6 | Actual |
| 38559 | 162.00 | 2025-11-04 | 65 | 2 | 6 | Actual |
| 20963 | 62.00 | 2024-07-06 | 89 | 2 | 6 | Actual |
| 17906 | 2003586.00 | 2024-04-05 | 10 | 3 | 6 | Actual |
| 31901 | 632.00 | 2025-05-05 | 92 | 1 | 7 | Actual |
| 16206 | 82.68 | 2024-02-04 | 68 | 1 | 11 | Actual |
| 30823 | 17287.00 | 2025-04-05 | 18 | 7 | 7 | Actual |
| 2452 | 280.00 | 2023-02-04 | 68 | 1 | 4 | Budget |
| 8828 | 50.00 | 2023-07-07 | 82 | 1 | 8 | Budget |
| 25903 | 256.00 | 2024-12-03 | 67 | 1 | 5 | Actual |
| 21628 | 891.00 | 2024-08-03 | 81 | 1 | 3 | Actual |
| 35380 | 1014.74 | 2025-08-04 | 76 | 1 | 8 | Actual |
| 14914 | -162.00 | 2024-01-04 | 91 | 4 | 6 | Actual |
| 8501 | 233.00 | 2023-07-07 | 81 | 4 | 6 | Actual |
| 10589 | 480.00 | 2023-09-04 | 80 | 1 | 6 | Budget |
| 17735 | 9313.00 | 2024-04-05 | 8 | 7 | 4 | Actual |
| 6902 | 126.00 | 2023-06-06 | 77 | 7 | 3 | Actual |
| 29538 | 146.00 | 2025-03-05 | 65 | 5 | 6 | Actual |
| 21135 | 10.00 | 2024-07-06 | 96 | 1 | 7 | Actual |
| 5092 | 100.00 | 2023-04-06 | 84 | 3 | 6 | Budget |
| 22466 | 6.00 | 2024-08-03 | 96 | 6 | 11 | Actual |
| 29833 | 100107.49 | 2025-03-05 | 39 | 7 | 8 | Actual |
| 28959 | 663.54 | 2025-02-03 | 77 | 6 | 12 | Actual |
| 19365 | 40.12 | 2024-05-05 | 83 | 4 | 11 | Actual |
| 3144 | 630.00 | 2023-02-04 | 87 | 6 | 7 | Actual |
| 20035 | 165.00 | 2024-06-05 | 74 | 6 | 6 | Actual |
| 36409 | 14978.00 | 2025-09-04 | 22 | 7 | 6 | Actual |
| 11100 | 280.00 | 2023-09-04 | 77 | 2 | 8 | Budget |
| 3133 | 414.00 | 2023-02-04 | 81 | 6 | 7 | Actual |
| 31494 | 88274.00 | 2025-05-05 | 60 | 1 | 4 | Actual |
| 7723 | 1800.00 | 2023-06-06 | 61 | 2 | 8 | Budget |
| 4341 | 100.00 | 2023-03-06 | 84 | 1 | 8 | Budget |
| 8164 | 71903.00 | 2023-07-07 | 15 | 7 | 4 | Actual |
| 32161 | 92.25 | 2025-05-05 | 83 | 3 | 11 | Actual |
| 882 | 217.00 | 2022-12-04 | 74 | 6 | 7 | Actual |
| 22668 | 240366.00 | 2024-09-03 | 29 | 7 | 3 | Actual |
| 3502 | 61585.00 | 2023-03-06 | 35 | 7 | 3 | Actual |
| 22547 | 5.01 | 2024-08-03 | 82 | 6 | 12 | Actual |
| 12421 | 91.00 | 2023-11-04 | 72 | 6 | 3 | Actual |
| 13702 | 350000.00 | 2023-12-04 | 42 | 7 | 4 | Actual |
| 3603 | 11.00 | 2023-03-06 | 96 | 1 | 4 | Actual |
| 4021 | 210.00 | 2023-03-06 | 90 | 4 | 6 | Actual |
| 27278 | 28.00 | 2025-01-03 | 82 | 6 | 6 | Actual |
| 16124 | 45.02 | 2024-02-04 | 82 | 2 | 8 | Actual |
| 15063 | 191.00 | 2024-01-04 | 89 | 6 | 7 | Actual |
| 35861 | 29491.28 | 2025-08-04 | 52 | 6 | 13 | Actual |
| 25399 | 12.46 | 2024-11-03 | 69 | 3 | 11 | Actual |
| 37160 | 61302.00 | 2025-10-04 | 38 | 7 | 3 | Actual |
| 1649 | 100.00 | 2023-01-04 | 65 | 2 | 6 | Budget |
| 4729 | 7.00 | 2023-04-06 | 54 | 6 | 4 | Actual |
| 36070 | 19.00 | 2025-09-04 | 96 | 1 | 4 | Actual |
| 3597 | 1000.00 | 2023-03-06 | 87 | 1 | 4 | Budget |
| 27040 | 556.00 | 2025-01-03 | 73 | 1 | 5 | Actual |
| 17660 | 180.00 | 2024-04-05 | 87 | 7 | 3 | Actual |
| 14003 | 6442.00 | 2023-12-04 | 62 | 1 | 7 | Actual |
| 18667 | -49.00 | 2024-05-05 | 91 | 7 | 3 | Actual |
| 393 | 2244.00 | 2022-12-04 | 63 | 6 | 5 | Actual |
| 32659 | 71.00 | 2025-06-05 | 69 | 6 | 4 | Actual |
| 4899 | 166.00 | 2023-04-06 | 74 | 6 | 5 | Actual |
| 2011 | 185.00 | 2023-01-04 | 78 | 6 | 7 | Actual |
| 29436 | 39.00 | 2025-03-05 | 71 | 1 | 6 | Actual |
| 29576 | 212.00 | 2025-03-05 | 72 | 6 | 6 | Actual |
| 18078 | 42955.00 | 2024-04-05 | 53 | 6 | 7 | Actual |
| 19109 | 228.00 | 2024-05-05 | 89 | 6 | 7 | Actual |
| 36935 | 53347.50 | 2025-09-04 | 15 | 7 | 12 | Actual |
| 36045 | 8340.00 | 2025-09-04 | 61 | 1 | 4 | Actual |
| 26268 | 14978.00 | 2024-12-03 | 22 | 7 | 7 | Actual |
| 12305 | 108.66 | 2023-10-04 | 89 | 6 | 8 | Actual |
| 37164 | 22108.00 | 2025-10-04 | 46 | 7 | 3 | Actual |
| 16532 | 102.00 | 2024-03-05 | 82 | 1 | 3 | Actual |
| 24076 | 123244.00 | 2024-10-03 | 21 | 7 | 6 | Actual |
| 33610 | 65611.25 | 2025-06-05 | 29 | 7 | 13 | Actual |
| 4778 | 550.00 | 2023-04-06 | 87 | 6 | 4 | Budget |
| 36043 | 35267.00 | 2025-09-04 | 100 | 7 | 3 | Actual |
| 31042 | -156.68 | 2025-04-05 | 91 | 3 | 11 | Actual |
| 27347 | 67118.00 | 2025-01-03 | 52 | 6 | 7 | Actual |
| 21318 | 30975.90 | 2024-07-06 | 40 | 7 | 8 | Actual |
| 18256 | 73320.63 | 2024-04-05 | 39 | 7 | 8 | Actual |
| 1853 | 280.00 | 2023-01-04 | 66 | 6 | 6 | Budget |
| 5743 | 192522.00 | 2023-05-06 | 29 | 7 | 3 | Actual |
| 23248 | 545.03 | 2024-09-03 | 66 | 6 | 8 | Actual |
| 8147 | 630.00 | 2023-07-07 | 87 | 6 | 4 | Actual |
| 38055 | 196.51 | 2025-10-04 | 68 | 6 | 12 | Actual |
| 17158 | 107.14 | 2024-03-05 | 84 | 2 | 8 | Actual |
| 19497 | 14.59 | 2024-05-05 | 66 | 2 | 12 | Actual |
| 23823 | 162.00 | 2024-10-03 | 84 | 1 | 5 | Actual |
| 25612 | 2.89 | 2024-11-03 | 82 | 6 | 12 | Actual |
| 29910 | 110.34 | 2025-03-05 | 83 | 3 | 11 | Actual |
| 8917 | 23.81 | 2023-07-07 | 71 | 6 | 8 | Actual |
| 38603 | 123.00 | 2025-11-04 | 85 | 3 | 6 | Actual |
| 22271 | 146.54 | 2024-08-03 | 67 | 6 | 8 | Actual |
| 398 | 252.00 | 2022-12-04 | 67 | 6 | 5 | Actual |
| 16695 | 324.00 | 2024-03-05 | 92 | 6 | 4 | Actual |
| 39184 | 16.72 | 2025-11-04 | 82 | 2 | 12 | Actual |
| 24050 | 85.00 | 2024-10-03 | 78 | 6 | 6 | Actual |
| 3579 | 539.00 | 2023-03-06 | 76 | 1 | 4 | Actual |
| 4696 | 220.00 | 2023-04-06 | 74 | 1 | 4 | Actual |
| 688 | 71.00 | 2022-12-04 | 78 | 5 | 6 | Actual |
| 39200 | 39932.35 | 2025-11-04 | 60 | 6 | 12 | Actual |
| 17470 | 43.31 | 2024-03-05 | 74 | 2 | 12 | Actual |
| 8634 | 89827.00 | 2023-07-07 | 15 | 7 | 6 | Actual |
| 32793 | 36370.00 | 2025-06-05 | 32 | 7 | 5 | Actual |
| 18741 | 41957.00 | 2024-05-05 | 14 | 7 | 4 | Actual |
| 3870 | 110.00 | 2023-03-06 | 84 | 1 | 6 | Actual |
| 20061 | 12485.00 | 2024-06-05 | 18 | 7 | 6 | Actual |
| 32011 | 1158.68 | 2025-05-05 | 80 | 2 | 8 | Actual |
| 7713 | 650.00 | 2023-06-06 | 87 | 1 | 8 | Budget |
| 30401 | 56810.00 | 2025-04-05 | 60 | 6 | 4 | Actual |
| 6311 | 40.00 | 2023-05-06 | 85 | 5 | 6 | Actual |
| 25108 | 4422.00 | 2024-11-03 | 23 | 7 | 6 | Actual |
| 7189 | 2886.00 | 2023-06-06 | 23 | 7 | 5 | Actual |
| 30449 | 77506.00 | 2025-04-05 | 31 | 7 | 4 | Actual |
| 30803 | 276.00 | 2025-04-05 | 83 | 6 | 7 | Actual |
| 8047 | 45100.00 | 2023-07-07 | 60 | 1 | 4 | Budget |
| 36919 | 575.24 | 2025-09-04 | 87 | 6 | 12 | Actual |
| 19535 | 28.42 | 2024-05-05 | 76 | 6 | 12 | Actual |
| 20127 | 329.00 | 2024-06-05 | 74 | 6 | 7 | Actual |
| 10768 | 40.00 | 2023-09-04 | 71 | 5 | 6 | Budget |
| 22251 | 148.05 | 2024-08-03 | 83 | 2 | 8 | Actual |
| 19615 | 5021.00 | 2024-06-05 | 62 | 6 | 3 | Actual |
| 577 | 380.00 | 2022-12-04 | 66 | 3 | 6 | Budget |
| 6200 | 131.00 | 2023-05-06 | 74 | 3 | 6 | Actual |
| 38479 | 1618.00 | 2025-11-04 | 72 | 6 | 5 | Actual |
| 6621 | 200.00 | 2023-05-06 | 74 | 2 | 8 | Budget |
| 13959 | 88.00 | 2023-12-04 | 83 | 6 | 6 | Actual |
| 3966 | 136.00 | 2023-03-06 | 83 | 3 | 6 | Actual |
| 35659 | 27000.00 | 2025-08-04 | 99 | 6 | 11 | Actual |
| 33774 | 106185.00 | 2025-07-06 | 56 | 6 | 4 | Actual |
| 21841 | 194.00 | 2024-08-03 | 83 | 1 | 5 | Actual |
| 28801 | 9.27 | 2025-02-03 | 71 | 5 | 11 | Actual |
| 22644 | 164.00 | 2024-09-03 | 89 | 6 | 3 | Actual |
| 30480 | 211.00 | 2025-04-05 | 85 | 1 | 5 | Actual |
| 19269 | 157.15 | 2024-05-05 | 65 | 1 | 11 | Actual |
| 12983 | 128.00 | 2023-11-04 | 78 | 4 | 6 | Actual |
| 15850 | 92.00 | 2024-02-04 | 67 | 3 | 6 | Actual |
| 10158 | 1472.00 | 2023-09-04 | 61 | 6 | 3 | Actual |
| 8143 | 200.00 | 2023-07-07 | 84 | 6 | 4 | Budget |
| 14472 | -129.03 | 2023-12-04 | 91 | 6 | 12 | Actual |
| 36495 | 137074.00 | 2025-09-04 | 13 | 7 | 7 | Actual |
| 31427 | 180.00 | 2025-05-05 | 84 | 6 | 3 | Actual |
| 5292 | 1664.00 | 2023-04-06 | 62 | 1 | 7 | Actual |
| 24760 | 189.00 | 2024-11-03 | 84 | 1 | 4 | Actual |
| 39230 | 35000.00 | 2025-11-04 | 99 | 6 | 12 | Actual |
| 11799 | 300.00 | 2023-10-04 | 73 | 3 | 6 | Budget |
| 32234 | 381.62 | 2025-05-05 | 66 | 6 | 11 | Actual |
| 31228 | 35000.00 | 2025-04-05 | 99 | 6 | 12 | Actual |
| 37595 | 282.00 | 2025-10-04 | 85 | 1 | 7 | Actual |
| 7676 | 3819.33 | 2023-06-06 | 61 | 1 | 8 | Actual |
| 11937 | 14678.00 | 2023-10-04 | 63 | 6 | 6 | Actual |
| 33644 | 381.00 | 2025-07-06 | 89 | 1 | 3 | Actual |
| 22858 | -173.00 | 2024-09-03 | 91 | 6 | 5 | Actual |
| 13629 | 47.00 | 2023-12-04 | 82 | 1 | 4 | Actual |
| 16881 | 408.00 | 2024-03-05 | 66 | 3 | 6 | Actual |
| 14379 | 52596.42 | 2023-12-04 | 31 | 7 | 11 | Actual |
| 7028 | 139.00 | 2023-06-06 | 89 | 6 | 4 | Actual |
| 31984 | 1351.11 | 2025-05-05 | 81 | 1 | 8 | Actual |
| 27831 | 5255.11 | 2025-01-03 | 18 | 7 | 12 | Actual |
| 2259 | 380.00 | 2023-02-04 | 65 | 1 | 3 | Budget |
| 39062 | 78.42 | 2025-11-04 | 80 | 5 | 11 | Actual |
| 15128 | 36604.79 | 2024-01-04 | 60 | 2 | 8 | Actual |
| 15089 | 28621.00 | 2024-01-04 | 32 | 7 | 7 | Actual |
| 23194 | 648.06 | 2024-09-03 | 76 | 1 | 8 | Actual |
| 37147 | 26671.00 | 2025-10-04 | 20 | 7 | 3 | Actual |
| 18246 | 26472.79 | 2024-04-05 | 24 | 7 | 8 | Actual |
| 22164 | 64.00 | 2024-08-03 | 82 | 6 | 7 | Actual |
| 6256 | 313.00 | 2023-05-06 | 81 | 4 | 6 | Actual |
| 281 | 47.00 | 2022-12-04 | 82 | 6 | 4 | Actual |
| 16851 | 797.00 | 2024-03-05 | 62 | 2 | 6 | Actual |
| 11898 | 100.00 | 2023-10-04 | 76 | 5 | 6 | Budget |
| 26752 | -247.87 | 2024-12-03 | 91 | 2 | 13 | Actual |
| 30552 | 689921.00 | 2025-04-05 | 46 | 7 | 5 | Actual |
| 19489 | -40.73 | 2024-05-05 | 91 | 1 | 12 | Actual |
| 2860 | 1404.00 | 2023-02-04 | 61 | 4 | 6 | Actual |
| 30231 | 3717.11 | 2025-03-05 | 22 | 7 | 13 | Actual |
| 36396 | 47500.00 | 2025-09-04 | 99 | 6 | 6 | Actual |
| 4404 | 119236.64 | 2023-03-06 | 56 | 6 | 8 | Actual |
| 13114 | 198366.00 | 2023-11-04 | 101 | 6 | 6 | Actual |
| 2042 | 41227.00 | 2023-01-04 | 14 | 7 | 7 | Actual |
| 33494 | 67162.65 | 2025-06-05 | 29 | 7 | 12 | Actual |
| 31987 | 411.69 | 2025-05-05 | 84 | 1 | 8 | Actual |
| 14660 | 14791.00 | 2024-01-04 | 63 | 6 | 4 | Actual |
| 7300 | 441070.00 | 2023-06-06 | 10 | 3 | 6 | Actual |
| 11983 | 47500.00 | 2023-10-04 | 99 | 6 | 6 | Actual |
| 6925 | 3.00 | 2023-06-06 | 96 | 7 | 3 | Actual |
| 18806 | 98.00 | 2024-05-05 | 71 | 6 | 5 | Actual |
| 27743 | 405.02 | 2025-01-03 | 74 | 1 | 12 | Actual |
| 32333 | 391.19 | 2025-05-05 | 74 | 6 | 12 | Actual |
| 9611 | 164.00 | 2023-08-04 | 76 | 4 | 6 | Actual |
| 19668 | 73411.00 | 2024-06-05 | 39 | 7 | 3 | Actual |
| 33120 | 139444.59 | 2025-06-05 | 12 | 2 | 8 | Actual |
| 9817 | 329.00 | 2023-08-04 | 94 | 1 | 7 | Actual |
| 35431 | 2775.38 | 2025-08-04 | 62 | 6 | 8 | Actual |
| 4848 | 572.00 | 2023-04-06 | 81 | 1 | 5 | Actual |
| 1658 | 14.00 | 2023-01-04 | 71 | 2 | 6 | Actual |
| 25215 | 2127483.00 | 2024-11-03 | 46 | 7 | 7 | Actual |
| 31356 | 50326.75 | 2025-04-05 | 21 | 7 | 13 | Actual |
| 26042 | 121.00 | 2024-12-03 | 90 | 2 | 6 | Actual |
| 38590 | 130.00 | 2025-11-04 | 68 | 3 | 6 | Actual |
| 8358 | 40.00 | 2023-07-07 | 82 | 1 | 6 | Budget |
| 18783 | 105.00 | 2024-05-05 | 85 | 1 | 5 | Actual |
| 21093 | 4422.00 | 2024-07-06 | 23 | 7 | 6 | Actual |
| 1035 | 228.36 | 2022-12-04 | 92 | 2 | 8 | Actual |
| 5622 | 462.00 | 2023-05-06 | 65 | 1 | 3 | Actual |
| 33468 | 136.93 | 2025-06-05 | 85 | 6 | 12 | Actual |
| 32644 | 19.00 | 2025-06-05 | 96 | 1 | 4 | Actual |
| 27042 | 636.00 | 2025-01-03 | 76 | 1 | 5 | Actual |
| 10766 | 12.00 | 2023-09-04 | 69 | 5 | 6 | Actual |
| 16197 | 2581954.36 | 2024-02-04 | 43 | 7 | 8 | Actual |
| 26261 | 210336.00 | 2024-12-03 | 13 | 7 | 7 | Actual |
| 22323 | 1983260.05 | 2024-08-03 | 46 | 7 | 8 | Actual |
| 37592 | 101.00 | 2025-10-04 | 82 | 1 | 7 | Actual |
| 29089 | 264.41 | 2025-02-03 | 92 | 6 | 13 | Actual |
| 7191 | 12670.00 | 2023-06-06 | 28 | 7 | 5 | Actual |
| 6204 | 562.00 | 2023-05-06 | 77 | 3 | 6 | Actual |
| 20170 | 46494.00 | 2024-06-05 | 39 | 7 | 7 | Actual |
| 6802 | 784.00 | 2023-06-06 | 62 | 6 | 3 | Actual |
| 1356 | 176.00 | 2023-01-04 | 89 | 1 | 4 | Actual |
| 30217 | 110.00 | 2025-03-05 | 97 | 6 | 13 | Actual |
| 34304 | 6.00 | 2025-07-06 | 96 | 6 | 8 | Actual |
| 32849 | 29.00 | 2025-06-05 | 84 | 2 | 6 | Actual |
| 38947 | 97.57 | 2025-11-04 | 71 | 1 | 11 | Actual |
| 33746 | 918.00 | 2025-07-06 | 65 | 1 | 4 | Actual |
Generated 2026-01-04 02:22:07.827 UTC