[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20750 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 361 | 49.00 | 2022-12-06 | 82 | 1 | 5 | Actual |
| 34512 | 9103.06 | 2025-07-08 | 8 | 7 | 11 | Actual |
| 11390 | 18.00 | 2023-10-06 | 84 | 7 | 3 | Actual |
| 12769 | 108.00 | 2023-11-06 | 84 | 6 | 5 | Actual |
| 10588 | 546.00 | 2023-09-06 | 80 | 1 | 6 | Actual |
| 16896 | 84.00 | 2024-03-07 | 85 | 3 | 6 | Actual |
| 13559 | 9469.00 | 2023-12-06 | 8 | 7 | 3 | Actual |
| 12294 | 378.36 | 2023-10-06 | 81 | 6 | 8 | Actual |
| 9182 | 200.00 | 2023-08-06 | 68 | 1 | 4 | Budget |
| 28617 | 229.87 | 2025-02-05 | 94 | 2 | 8 | Actual |
| 30385 | 393.00 | 2025-04-07 | 83 | 1 | 4 | Actual |
| 5713 | 70.00 | 2023-05-08 | 84 | 6 | 3 | Budget |
| 34240 | -489.82 | 2025-07-08 | 91 | 1 | 8 | Actual |
| 12126 | 788800.00 | 2023-10-06 | 101 | 6 | 7 | Budget |
| 24513 | 3.95 | 2024-10-05 | 69 | 1 | 12 | Actual |
| 34707 | -179.45 | 2025-07-08 | 91 | 2 | 13 | Actual |
| 2798 | 30.00 | 2023-02-06 | 85 | 2 | 6 | Budget |
| 4039 | 50.00 | 2023-03-08 | 68 | 5 | 6 | Budget |
| 38408 | 732890.00 | 2025-11-06 | 4 | 7 | 4 | Actual |
| 16901 | 427.00 | 2024-03-07 | 92 | 3 | 6 | Actual |
| 19491 | 2.00 | 2024-05-07 | 96 | 1 | 12 | Actual |
| 35487 | 2203428.48 | 2025-08-06 | 46 | 7 | 8 | Actual |
| 9001 | 300.00 | 2023-08-06 | 73 | 1 | 3 | Budget |
| 18999 | 182.00 | 2024-05-07 | 66 | 6 | 6 | Actual |
| 39223 | 184.81 | 2025-11-06 | 89 | 6 | 12 | Actual |
| 24772 | 31370.00 | 2024-11-05 | 56 | 6 | 4 | Actual |
| 12099 | 650.00 | 2023-10-06 | 77 | 6 | 7 | Budget |
| 34863 | 112456.00 | 2025-08-06 | 43 | 7 | 3 | Actual |
| 21298 | 143364.36 | 2024-07-08 | 13 | 7 | 8 | Actual |
| 2620 | 355.00 | 2023-02-06 | 92 | 1 | 5 | Actual |
| 25227 | 442.00 | 2024-11-05 | 74 | 1 | 8 | Actual |
| 32501 | 1402.00 | 2025-06-07 | 65 | 1 | 3 | Actual |
| 6050 | 7.00 | 2023-05-08 | 96 | 6 | 5 | Actual |
| 36610 | 708199.13 | 2025-09-06 | 101 | 6 | 8 | Actual |
| 15030 | -314.00 | 2024-01-06 | 91 | 1 | 7 | Actual |
| 12161 | 380.00 | 2023-10-06 | 65 | 1 | 8 | Budget |
| 22372 | 28.42 | 2024-08-05 | 85 | 2 | 11 | Actual |
| 31033 | 532.68 | 2025-04-07 | 80 | 3 | 11 | Actual |
| 37664 | 36027.00 | 2025-10-06 | 40 | 7 | 7 | Actual |
| 15132 | 342.00 | 2024-01-06 | 66 | 2 | 8 | Actual |
| 6338 | 200.00 | 2023-05-08 | 65 | 6 | 6 | Budget |
| 9928 | 300.00 | 2023-08-06 | 73 | 1 | 8 | Budget |
| 39165 | 125.23 | 2025-11-06 | 94 | 1 | 12 | Actual |
| 39127 | 73729.79 | 2025-11-06 | 29 | 7 | 11 | Actual |
| 6805 | 180.00 | 2023-06-08 | 65 | 6 | 3 | Actual |
| 3137 | 138.00 | 2023-02-06 | 83 | 6 | 7 | Actual |
| 15578 | 1619.00 | 2024-02-06 | 62 | 7 | 3 | Actual |
| 15922 | 6.00 | 2024-02-06 | 96 | 5 | 6 | Actual |
| 14182 | 288.97 | 2023-12-06 | 92 | 6 | 8 | Actual |
| 7528 | 25020.00 | 2023-06-08 | 38 | 7 | 6 | Actual |
| 9054 | 80.00 | 2023-08-06 | 68 | 6 | 3 | Budget |
| 36389 | 382.00 | 2025-09-06 | 87 | 6 | 6 | Actual |
| 10707 | 1932.00 | 2023-09-06 | 61 | 4 | 6 | Actual |
| 3156 | 558673.00 | 2023-02-06 | 6 | 7 | 7 | Actual |
| 10314 | 650.00 | 2023-09-06 | 81 | 1 | 4 | Budget |
| 13224 | 300.00 | 2023-11-06 | 73 | 6 | 7 | Budget |
| 24226 | 751.10 | 2024-10-05 | 77 | 2 | 8 | Actual |
| 13618 | 270.00 | 2023-12-06 | 67 | 1 | 4 | Actual |
| 28376 | 199.00 | 2025-02-05 | 89 | 4 | 6 | Actual |
| 13308 | 750.00 | 2023-11-06 | 77 | 1 | 8 | Budget |
| 38096 | 35223.76 | 2025-10-06 | 31 | 7 | 12 | Actual |
| 3963 | 39.00 | 2023-03-08 | 82 | 3 | 6 | Actual |
| 37974 | 7587.07 | 2025-10-06 | 28 | 7 | 11 | Actual |
| 32288 | 8755.18 | 2025-05-07 | 100 | 7 | 11 | Actual |
| 26931 | 338.00 | 2025-01-05 | 87 | 7 | 3 | Actual |
| 25382 | 13.53 | 2024-11-05 | 83 | 2 | 11 | Actual |
| 24971 | 20.00 | 2024-11-05 | 83 | 2 | 6 | Actual |
| 24904 | 75290.00 | 2024-11-05 | 14 | 7 | 5 | Actual |
| 37916 | 13.53 | 2025-10-06 | 85 | 5 | 11 | Actual |
| 4609 | 13720.00 | 2023-04-08 | 18 | 7 | 3 | Actual |
| 19861 | 92374.00 | 2024-06-07 | 13 | 7 | 5 | Actual |
| 14310 | 203.95 | 2023-12-06 | 74 | 4 | 11 | Actual |
| 12246 | -98.92 | 2023-10-06 | 91 | 2 | 8 | Actual |
| 38676 | 52.00 | 2025-11-06 | 71 | 6 | 6 | Actual |
| 28017 | 278.00 | 2025-02-05 | 78 | 6 | 3 | Actual |
| 38849 | 2823.86 | 2025-11-06 | 62 | 2 | 8 | Actual |
| 27429 | 429.88 | 2025-01-05 | 83 | 1 | 8 | Actual |
| 18782 | 108.00 | 2024-05-07 | 84 | 1 | 5 | Actual |
| 31044 | 148.63 | 2025-04-07 | 94 | 3 | 11 | Actual |
| 14247 | 364.60 | 2023-12-06 | 61 | 2 | 11 | Actual |
| 284 | 100.00 | 2022-12-06 | 84 | 6 | 4 | Budget |
| 14749 | 12298.00 | 2024-01-06 | 57 | 6 | 5 | Actual |
| 13967 | 9.00 | 2023-12-06 | 96 | 6 | 6 | Actual |
| 39066 | 13.53 | 2025-11-06 | 84 | 5 | 11 | Actual |
| 26751 | 311.78 | 2024-12-05 | 90 | 2 | 13 | Actual |
| 4098 | 114.00 | 2023-03-08 | 68 | 6 | 6 | Actual |
| 37216 | -510.00 | 2025-10-06 | 91 | 1 | 4 | Actual |
| 36640 | 3313.59 | 2025-09-06 | 61 | 1 | 11 | Actual |
| 14186 | 34500.00 | 2023-12-06 | 99 | 6 | 8 | Actual |
| 1786 | 7878.00 | 2023-01-06 | 60 | 5 | 6 | Actual |
| 37334 | 299.00 | 2025-10-06 | 78 | 6 | 5 | Actual |
| 23905 | 40.00 | 2024-10-05 | 69 | 1 | 6 | Actual |
| 11718 | 123.00 | 2023-10-06 | 83 | 1 | 6 | Actual |
| 15640 | 3406.00 | 2024-02-06 | 63 | 6 | 4 | Actual |
| 10327 | 270.00 | 2023-09-06 | 90 | 1 | 4 | Actual |
| 2365 | 185123.00 | 2023-02-06 | 6 | 7 | 3 | Actual |
| 26986 | 285.00 | 2025-01-05 | 78 | 6 | 4 | Actual |
| 7641 | 143.00 | 2023-06-08 | 97 | 6 | 7 | Actual |
| 30117 | 8865.82 | 2025-03-07 | 24 | 7 | 12 | Actual |
| 36865 | 70253.13 | 2025-09-06 | 12 | 2 | 12 | Actual |
| 3470 | 280.00 | 2023-03-08 | 87 | 6 | 3 | Budget |
| 711 | 4100.00 | 2022-12-06 | 53 | 6 | 6 | Budget |
| 35297 | 300.00 | 2025-08-06 | 89 | 1 | 7 | Actual |
| 33458 | 343.32 | 2025-06-07 | 73 | 6 | 12 | Actual |
| 31037 | 102.89 | 2025-04-07 | 84 | 3 | 11 | Actual |
| 13298 | 260.18 | 2023-11-06 | 68 | 1 | 8 | Actual |
| 6618 | 252.60 | 2023-05-08 | 73 | 2 | 8 | Actual |
| 7512 | 105521.00 | 2023-06-08 | 15 | 7 | 6 | Actual |
| 37194 | 10399.00 | 2025-10-06 | 61 | 1 | 4 | Actual |
| 25728 | 869.00 | 2024-12-05 | 77 | 6 | 3 | Actual |
| 3072 | 689.00 | 2023-02-06 | 81 | 1 | 7 | Actual |
| 7828 | 3.00 | 2023-06-08 | 96 | 6 | 8 | Actual |
| 19271 | 75.23 | 2024-05-07 | 67 | 1 | 11 | Actual |
| 18219 | 60.17 | 2024-04-07 | 82 | 6 | 8 | Actual |
| 38262 | 361.00 | 2025-11-06 | 67 | 6 | 3 | Actual |
| 8578 | 1100.00 | 2023-07-09 | 62 | 6 | 6 | Budget |
| 28683 | 30872.87 | 2025-02-05 | 100 | 7 | 8 | Actual |
| 13126 | 119076.00 | 2023-11-06 | 21 | 7 | 6 | Actual |
| 12934 | 550.00 | 2023-11-06 | 77 | 3 | 6 | Budget |
| 36374 | 64.00 | 2025-09-06 | 68 | 6 | 6 | Actual |
| 19406 | 17367.04 | 2024-05-07 | 60 | 6 | 11 | Actual |
| 15321 | 41.19 | 2024-01-06 | 85 | 4 | 11 | Actual |
| 36478 | 290.00 | 2025-09-06 | 83 | 6 | 7 | Actual |
| 35023 | 604.00 | 2025-08-06 | 65 | 6 | 5 | Actual |
| 35096 | 102.00 | 2025-08-06 | 83 | 1 | 6 | Actual |
| 34207 | 30545.00 | 2025-07-08 | 33 | 7 | 7 | Actual |
| 2572 | 26940.00 | 2023-02-06 | 40 | 7 | 4 | Actual |
| 23729 | 224.00 | 2024-10-05 | 83 | 1 | 4 | Actual |
| 11384 | 62.00 | 2023-10-06 | 81 | 7 | 3 | Actual |
| 21282 | 146.54 | 2024-07-08 | 84 | 6 | 8 | Actual |
| 2507 | 100.00 | 2023-02-06 | 68 | 6 | 4 | Budget |
| 24835 | 5119.00 | 2024-11-05 | 61 | 1 | 5 | Actual |
| 35295 | 285.00 | 2025-08-06 | 85 | 1 | 7 | Actual |
| 24020 | 175.00 | 2024-10-05 | 81 | 5 | 6 | Actual |
| 30241 | 31901.85 | 2025-03-07 | 37 | 7 | 13 | Actual |
| 18097 | 202.00 | 2024-04-07 | 78 | 6 | 7 | Actual |
| 14481 | 279.49 | 2023-12-06 | 8 | 7 | 12 | Actual |
| 4404 | 119236.64 | 2023-03-08 | 56 | 6 | 8 | Actual |
| 5130 | 380.00 | 2023-04-08 | 80 | 4 | 6 | Budget |
| 37118 | 370.00 | 2025-10-06 | 74 | 6 | 3 | Actual |
| 16000 | 309.00 | 2024-02-06 | 78 | 1 | 7 | Actual |
| 33571 | 201.26 | 2025-06-07 | 68 | 6 | 13 | Actual |
| 20331 | 35.87 | 2024-06-07 | 73 | 2 | 11 | Actual |
| 16605 | 41301.00 | 2024-03-07 | 40 | 7 | 3 | Actual |
| 17229 | 1882468.06 | 2024-03-07 | 43 | 7 | 8 | Actual |
| 29220 | 77.00 | 2025-03-07 | 68 | 7 | 3 | Actual |
| 18126 | 4466.00 | 2024-04-07 | 23 | 7 | 7 | Actual |
| 28565 | 10084.60 | 2025-02-05 | 61 | 1 | 8 | Actual |
| 2632 | 2600.00 | 2023-02-06 | 61 | 6 | 5 | Budget |
| 1735 | -250.00 | 2023-01-06 | 91 | 3 | 6 | Actual |
| 12330 | 151628.15 | 2023-10-06 | 29 | 7 | 8 | Actual |
| 15623 | 146.00 | 2024-02-06 | 85 | 1 | 4 | Actual |
| 13216 | 100.00 | 2023-11-06 | 68 | 6 | 7 | Budget |
| 38796 | 109501.00 | 2025-11-06 | 14 | 7 | 7 | Actual |
| 20627 | 372.00 | 2024-07-08 | 83 | 1 | 3 | Actual |
| 6670 | 213.21 | 2023-05-08 | 67 | 6 | 8 | Actual |
| 24238 | 292.00 | 2024-10-05 | 92 | 2 | 8 | Actual |
| 4901 | 3865.00 | 2023-04-08 | 76 | 6 | 5 | Actual |
| 20512 | 8.21 | 2024-06-07 | 83 | 1 | 12 | Actual |
| 14552 | 999.00 | 2024-01-06 | 77 | 6 | 3 | Actual |
| 10692 | 141.00 | 2023-09-06 | 83 | 3 | 6 | Actual |
| 19826 | 3512.00 | 2024-06-07 | 61 | 6 | 5 | Actual |
| 39115 | 10775.43 | 2025-11-06 | 8 | 7 | 11 | Actual |
| 28602 | 599.58 | 2025-02-05 | 74 | 2 | 8 | Actual |
| 38043 | 2478.46 | 2025-10-06 | 52 | 6 | 12 | Actual |
| 593 | 200.00 | 2022-12-06 | 78 | 3 | 6 | Budget |
| 26073 | 17.00 | 2024-12-05 | 96 | 3 | 6 | Actual |
| 11905 | 127.00 | 2023-10-06 | 81 | 5 | 6 | Actual |
| 7443 | 11817.00 | 2023-06-08 | 52 | 6 | 6 | Actual |
| 38100 | 54166.66 | 2025-10-06 | 35 | 7 | 12 | Actual |
| 12588 | 900.00 | 2023-11-06 | 57 | 6 | 4 | Budget |
| 4133 | 8.00 | 2023-03-08 | 96 | 6 | 6 | Actual |
| 20045 | 302.00 | 2024-06-07 | 87 | 6 | 6 | Actual |
| 33211 | 1969518.92 | 2025-06-07 | 46 | 7 | 8 | Actual |
| 30584 | 109.00 | 2025-04-07 | 65 | 2 | 6 | Actual |
| 35681 | 46163.32 | 2025-08-06 | 35 | 7 | 11 | Actual |
| 33113 | 1910.21 | 2025-06-07 | 87 | 1 | 8 | Actual |
| 25998 | 78.00 | 2024-12-05 | 67 | 1 | 6 | Actual |
| 27758 | 138.00 | 2025-01-05 | 94 | 1 | 12 | Actual |
| 1162 | 41.00 | 2023-01-06 | 82 | 1 | 3 | Actual |
| 30020 | 48.63 | 2025-03-07 | 71 | 1 | 12 | Actual |
| 35957 | 47093.00 | 2025-09-06 | 60 | 6 | 3 | Actual |
| 12460 | 50999.00 | 2023-11-06 | 13 | 7 | 3 | Actual |
| 9619 | 215.00 | 2023-08-06 | 81 | 4 | 6 | Actual |
| 30732 | 17632.00 | 2025-04-07 | 20 | 7 | 6 | Actual |
| 5379 | 40.00 | 2023-04-08 | 82 | 6 | 7 | Budget |
| 7750 | 316.24 | 2023-06-08 | 81 | 2 | 8 | Actual |
| 1014 | 496.54 | 2022-12-06 | 77 | 2 | 8 | Actual |
| 30929 | -335.28 | 2025-04-07 | 91 | 6 | 8 | Actual |
| 4053 | 265.00 | 2023-03-08 | 80 | 5 | 6 | Actual |
| 17978 | 31.00 | 2024-04-07 | 84 | 5 | 6 | Actual |
| 31772 | 168.00 | 2025-05-07 | 76 | 4 | 6 | Actual |
| 36357 | 153.00 | 2025-09-06 | 89 | 5 | 6 | Actual |
| 37586 | 363.00 | 2025-10-06 | 74 | 1 | 7 | Actual |
| 26138 | 71.00 | 2024-12-05 | 68 | 6 | 6 | Actual |
| 5979 | 200.00 | 2023-05-08 | 85 | 1 | 5 | Budget |
| 11239 | 338.00 | 2023-10-06 | 76 | 1 | 3 | Actual |
| 7151 | 188.00 | 2023-06-08 | 78 | 6 | 5 | Actual |
| 20289 | 85731.47 | 2024-06-07 | 39 | 7 | 8 | Actual |
| 22394 | 213.53 | 2024-08-05 | 80 | 3 | 11 | Actual |
| 25218 | 7936.08 | 2024-11-05 | 61 | 1 | 8 | Actual |
| 6189 | 331.00 | 2023-05-08 | 66 | 3 | 6 | Actual |
| 38152 | 141.61 | 2025-10-06 | 83 | 2 | 13 | Actual |
| 7731 | 100.00 | 2023-06-08 | 67 | 2 | 8 | Budget |
| 7620 | 200.00 | 2023-06-08 | 78 | 6 | 7 | Budget |
| 8168 | 55018.00 | 2023-07-09 | 21 | 7 | 4 | Actual |
| 7625 | 50.00 | 2023-06-08 | 82 | 6 | 7 | Budget |
| 25562 | 3.00 | 2024-11-05 | 96 | 1 | 12 | Actual |
| 7412 | 40.00 | 2023-06-08 | 71 | 5 | 6 | Budget |
| 33673 | 614.00 | 2025-07-08 | 81 | 6 | 3 | Actual |
| 34845 | 24696.00 | 2025-08-06 | 18 | 7 | 3 | Actual |
| 39308 | 204.76 | 2025-11-06 | 89 | 2 | 13 | Actual |
| 21341 | 49.70 | 2024-07-08 | 85 | 1 | 11 | Actual |
| 24416 | 277.36 | 2024-10-05 | 62 | 5 | 11 | Actual |
| 39125 | 8960.50 | 2025-11-06 | 24 | 7 | 11 | Actual |
| 37238 | 480.00 | 2025-10-06 | 74 | 6 | 4 | Actual |
| 37659 | 72608.00 | 2025-10-06 | 34 | 7 | 7 | Actual |
| 28121 | 52992.00 | 2025-02-05 | 60 | 6 | 4 | Actual |
| 7223 | 300.00 | 2023-06-08 | 73 | 1 | 6 | Budget |
| 39318 | 41965.19 | 2025-11-06 | 60 | 6 | 13 | Actual |
| 20303 | 169.91 | 2024-06-07 | 73 | 1 | 11 | Actual |
| 22523 | 2.00 | 2024-08-05 | 96 | 1 | 12 | Actual |
| 27959 | 7824.20 | 2025-01-05 | 33 | 7 | 13 | Actual |
| 35227 | 84.00 | 2025-08-06 | 72 | 6 | 6 | Actual |
| 36832 | 13560.59 | 2025-09-06 | 38 | 7 | 11 | Actual |
| 3021 | 9604.00 | 2023-02-06 | 18 | 7 | 6 | Actual |
| 1024 | 90.00 | 2022-12-06 | 83 | 2 | 8 | Budget |
| 35010 | 660.00 | 2025-08-06 | 92 | 1 | 5 | Actual |
| 38724 | -58833.00 | 2025-11-06 | 46 | 7 | 6 | Actual |
| 10653 | 127.00 | 2023-09-06 | 92 | 2 | 6 | Actual |
| 31076 | 176779.58 | 2025-04-07 | 56 | 6 | 11 | Actual |
| 16353 | 213.53 | 2024-02-06 | 74 | 6 | 11 | Actual |
| 17930 | 399.00 | 2024-04-07 | 90 | 3 | 6 | Actual |
| 25494 | 183.74 | 2024-11-05 | 81 | 6 | 11 | Actual |
| 36294 | 165.00 | 2025-09-06 | 74 | 3 | 6 | Actual |
| 16499 | 3256.14 | 2024-02-06 | 22 | 7 | 12 | Actual |
| 4493 | 1900.00 | 2023-04-08 | 61 | 1 | 3 | Budget |
| 4706 | 650.00 | 2023-04-08 | 81 | 1 | 4 | Budget |
| 19823 | 61159.00 | 2024-06-07 | 56 | 6 | 5 | Actual |
| 36877 | 56.08 | 2025-09-06 | 76 | 2 | 12 | Actual |
| 16172 | 1458713.11 | 2024-02-06 | 4 | 7 | 8 | Actual |
| 32106 | 167.78 | 2025-05-07 | 83 | 1 | 11 | Actual |
| 26144 | 542.00 | 2024-12-05 | 76 | 6 | 6 | Actual |
| 19455 | 8260.49 | 2024-05-07 | 32 | 7 | 11 | Actual |
| 2461 | 599.00 | 2023-02-06 | 76 | 1 | 4 | Actual |
| 36689 | 107.14 | 2025-09-06 | 90 | 2 | 11 | Actual |
| 23558 | -120.52 | 2024-09-05 | 91 | 6 | 12 | Actual |
| 2967 | 395.00 | 2023-02-06 | 65 | 6 | 6 | Actual |
| 17206 | 48412.59 | 2024-03-07 | 7 | 7 | 8 | Actual |
| 5000 | 155.00 | 2023-04-08 | 89 | 1 | 6 | Actual |
| 25109 | 21743.00 | 2024-11-05 | 24 | 7 | 6 | Actual |
| 27940 | 331374.09 | 2025-01-05 | 101 | 6 | 13 | Actual |
| 29571 | 333.00 | 2025-03-07 | 66 | 6 | 6 | Actual |
| 23066 | 47089.00 | 2024-09-05 | 13 | 7 | 6 | Actual |
| 5262 | 14391.00 | 2023-04-08 | 7 | 7 | 6 | Actual |
| 38212 | 9331.25 | 2025-10-06 | 32 | 7 | 13 | Actual |
| 17542 | 8394.53 | 2024-03-07 | 38 | 7 | 12 | Actual |
| 18480 | 10.33 | 2024-04-07 | 84 | 1 | 12 | Actual |
| 28863 | 140277.84 | 2025-02-05 | 15 | 7 | 11 | Actual |
| 4583 | 21.00 | 2023-04-08 | 82 | 6 | 3 | Actual |
| 31174 | 28.42 | 2025-04-07 | 71 | 2 | 12 | Actual |
| 21072 | 340.00 | 2024-07-08 | 87 | 6 | 6 | Actual |
| 30133 | 1867.95 | 2025-03-07 | 61 | 1 | 13 | Actual |
| 15153 | 208.66 | 2024-01-06 | 94 | 2 | 8 | Actual |
| 8706 | 7500.00 | 2023-07-09 | 53 | 6 | 7 | Budget |
| 23858 | 143.00 | 2024-10-05 | 84 | 6 | 5 | Actual |
| 20756 | 14.00 | 2024-07-08 | 96 | 1 | 4 | Actual |
| 9746 | 13405.00 | 2023-08-06 | 7 | 7 | 6 | Actual |
| 4816 | 224783.00 | 2023-04-08 | 46 | 7 | 4 | Actual |
| 36413 | 218562.00 | 2025-09-06 | 29 | 7 | 6 | Actual |
| 20671 | 9.00 | 2024-07-08 | 96 | 6 | 3 | Actual |
| 11225 | 380.00 | 2023-10-06 | 66 | 1 | 3 | Budget |
| 22203 | -110318.00 | 2024-08-05 | 43 | 7 | 7 | Actual |
| 1130 | 15668.04 | 2022-12-06 | 100 | 7 | 8 | Actual |
| 29316 | 19360.00 | 2025-03-07 | 20 | 7 | 4 | Actual |
| 2702 | 20968.00 | 2023-02-06 | 32 | 7 | 5 | Actual |
| 22228 | 376.85 | 2024-08-05 | 90 | 1 | 8 | Actual |
| 19787 | 59153.00 | 2024-06-07 | 39 | 7 | 4 | Actual |
| 28605 | 279.87 | 2025-02-05 | 78 | 2 | 8 | Actual |
| 11801 | 100.00 | 2023-10-06 | 74 | 3 | 6 | Budget |
| 33789 | 3579.00 | 2025-07-08 | 76 | 6 | 4 | Actual |
| 28797 | 59.27 | 2025-02-05 | 66 | 5 | 11 | Actual |
| 112 | 76978.00 | 2022-12-06 | 4 | 7 | 3 | Actual |
| 36268 | 136.00 | 2025-09-06 | 77 | 2 | 6 | Actual |
| 33057 | 354.00 | 2025-06-07 | 90 | 6 | 7 | Actual |
| 36675 | 44.38 | 2025-09-06 | 71 | 2 | 11 | Actual |
| 16383 | 58732.70 | 2024-02-06 | 21 | 7 | 11 | Actual |
| 24358 | 20.97 | 2024-10-05 | 94 | 2 | 11 | Actual |
| 11617 | 200.00 | 2023-10-06 | 68 | 6 | 5 | Budget |
| 8012 | 27.00 | 2023-07-09 | 68 | 7 | 3 | Actual |
| 17309 | 90.12 | 2024-03-07 | 90 | 3 | 11 | Actual |
| 3320 | 280.00 | 2023-02-06 | 81 | 6 | 8 | Budget |
| 39043 | 220.98 | 2025-11-06 | 90 | 4 | 11 | Actual |
| 15771 | 11771.00 | 2024-02-06 | 20 | 7 | 5 | Actual |
| 21140 | 210849.00 | 2024-07-08 | 56 | 6 | 7 | Actual |
| 7446 | 6752.00 | 2023-06-08 | 53 | 6 | 6 | Actual |
| 16757 | 16058.00 | 2024-03-07 | 52 | 6 | 5 | Actual |
| 15231 | 172.04 | 2024-01-06 | 76 | 1 | 11 | Actual |
| 18749 | 27956.00 | 2024-05-07 | 24 | 7 | 4 | Actual |
| 38697 | 279740.00 | 2025-11-06 | 101 | 6 | 6 | Actual |
| 32021 | 454.12 | 2025-05-07 | 92 | 2 | 8 | Actual |
| 37405 | 106580.00 | 2025-10-06 | 12 | 2 | 6 | Actual |
| 22381 | 1410.36 | 2024-08-05 | 61 | 3 | 11 | Actual |
| 5033 | 68.00 | 2023-04-08 | 78 | 2 | 6 | Actual |
| 7847 | 16328.66 | 2023-06-08 | 28 | 7 | 8 | Actual |
| 22778 | 34285.00 | 2024-09-05 | 14 | 7 | 4 | Actual |
| 3239 | 298.06 | 2023-02-06 | 66 | 2 | 8 | Actual |
| 17145 | 170.78 | 2024-03-07 | 67 | 2 | 8 | Actual |
| 35264 | 163303.00 | 2025-08-06 | 31 | 7 | 6 | Actual |
| 36906 | 83.74 | 2025-09-06 | 71 | 6 | 12 | Actual |
| 26482 | 40.12 | 2024-12-05 | 85 | 3 | 11 | Actual |
| 34141 | 387.00 | 2025-07-08 | 83 | 1 | 7 | Actual |
| 38069 | 180.55 | 2025-10-06 | 85 | 6 | 12 | Actual |
| 29070 | 113.53 | 2025-02-05 | 68 | 6 | 13 | Actual |
| 2825 | 39.00 | 2023-02-06 | 71 | 3 | 6 | Actual |
| 9038 | 5126.00 | 2023-08-06 | 57 | 6 | 3 | Actual |
| 8557 | 293.00 | 2023-07-09 | 87 | 5 | 6 | Actual |
| 36175 | 248.00 | 2025-09-06 | 67 | 6 | 5 | Actual |
| 25140 | 87.00 | 2024-11-05 | 82 | 1 | 7 | Actual |
| 29973 | 94.38 | 2025-03-07 | 85 | 6 | 11 | Actual |
| 36490 | 600314.00 | 2025-09-06 | 101 | 6 | 7 | Actual |
| 11809 | 648.00 | 2023-10-06 | 80 | 3 | 6 | Actual |
| 26583 | 6566.84 | 2024-12-05 | 7 | 7 | 11 | Actual |
| 15141 | 181.39 | 2024-01-06 | 78 | 2 | 8 | Actual |
| 13167 | 784.00 | 2023-11-06 | 77 | 1 | 7 | Actual |
| 38102 | 13302.07 | 2025-10-06 | 38 | 7 | 12 | Actual |
| 26419 | 196.51 | 2024-12-05 | 76 | 1 | 11 | Actual |
| 5566 | 280.00 | 2023-04-08 | 81 | 6 | 8 | Budget |
| 2170 | 24000.01 | 2023-01-06 | 60 | 6 | 8 | Actual |
| 22621 | 55614.00 | 2024-09-05 | 60 | 6 | 3 | Actual |
| 4298 | 42636.00 | 2023-03-08 | 37 | 7 | 7 | Actual |
| 22894 | 2275.00 | 2024-09-05 | 61 | 1 | 6 | Actual |
| 9350 | 204.00 | 2023-08-06 | 90 | 1 | 5 | Actual |
| 34231 | 2110.21 | 2025-07-08 | 80 | 1 | 8 | Actual |
| 7821 | 410.18 | 2023-06-08 | 87 | 6 | 8 | Actual |
| 36784 | 199.70 | 2025-09-06 | 67 | 6 | 11 | Actual |
| 34479 | 2532.72 | 2025-07-08 | 62 | 6 | 11 | Actual |
| 13411 | 276.84 | 2023-11-06 | 73 | 6 | 8 | Actual |
| 34088 | 200.00 | 2025-07-08 | 89 | 6 | 6 | Actual |
| 4994 | 100.00 | 2023-04-08 | 84 | 1 | 6 | Budget |
| 1846 | 1335.00 | 2023-01-06 | 61 | 6 | 6 | Actual |
| 17539 | 796.52 | 2024-03-07 | 34 | 7 | 12 | Actual |
| 29039 | 88.97 | 2025-02-05 | 69 | 2 | 13 | Actual |
| 18344 | 899.71 | 2024-04-07 | 61 | 4 | 11 | Actual |
| 8845 | 25697.01 | 2023-07-09 | 60 | 2 | 8 | Actual |
| 39178 | 373.11 | 2025-11-06 | 74 | 2 | 12 | Actual |
| 3061 | 232.00 | 2023-02-06 | 74 | 1 | 7 | Actual |
| 33286 | 65.65 | 2025-06-07 | 84 | 3 | 11 | Actual |
| 12905 | 111.00 | 2023-11-06 | 92 | 2 | 6 | Actual |
| 37620 | 354.00 | 2025-10-06 | 74 | 6 | 7 | Actual |
| 17192 | 163.21 | 2024-03-07 | 84 | 6 | 8 | Actual |
| 8945 | 90.48 | 2023-07-09 | 89 | 6 | 8 | Actual |
| 2304 | 7954.00 | 2023-02-06 | 53 | 6 | 3 | Actual |
| 9214 | 105.00 | 2023-08-06 | 94 | 1 | 4 | Actual |
| 21878 | 540.00 | 2024-08-05 | 87 | 6 | 5 | Actual |
| 25041 | 12.00 | 2024-11-05 | 69 | 5 | 6 | Actual |
| 24588 | -112.00 | 2024-10-05 | 91 | 6 | 12 | Actual |
| 31414 | 168.00 | 2025-05-07 | 68 | 6 | 3 | Actual |
| 10177 | 141.00 | 2023-09-06 | 73 | 6 | 3 | Actual |
| 22667 | 26602.00 | 2024-09-05 | 28 | 7 | 3 | Actual |
| 15070 | 64000.00 | 2024-01-06 | 99 | 6 | 7 | Actual |
| 34762 | 10233.02 | 2025-07-08 | 32 | 7 | 13 | Actual |
| 19790 | 490014.00 | 2024-06-07 | 46 | 7 | 4 | Actual |
| 22468 | 27000.00 | 2024-08-05 | 99 | 6 | 11 | Actual |
| 21027 | 66.00 | 2024-07-08 | 67 | 5 | 6 | Actual |
| 7811 | 200.00 | 2023-06-08 | 81 | 6 | 8 | Budget |
| 4274 | 29500.00 | 2023-03-08 | 99 | 6 | 7 | Actual |
| 16451 | -44.98 | 2024-02-06 | 91 | 2 | 12 | Actual |
| 21778 | 501.00 | 2024-08-05 | 77 | 6 | 4 | Actual |
| 19021 | 9.00 | 2024-05-07 | 96 | 6 | 6 | Actual |
| 9100 | 51847.00 | 2023-08-06 | 15 | 7 | 3 | Actual |
| 13434 | 682.91 | 2023-11-06 | 87 | 6 | 8 | Actual |
| 18775 | 341.00 | 2024-05-07 | 76 | 1 | 5 | Actual |
| 30120 | 33841.82 | 2025-03-07 | 31 | 7 | 12 | Actual |
| 25423 | 86.93 | 2024-11-05 | 66 | 4 | 11 | Actual |
| 6387 | 10419.00 | 2023-05-08 | 8 | 7 | 6 | Actual |
| 10186 | 380.00 | 2023-09-06 | 80 | 6 | 3 | Budget |
| 39074 | 1.00 | 2025-11-06 | 96 | 5 | 11 | Actual |
| 32038 | 110.17 | 2025-05-07 | 71 | 6 | 8 | Actual |
| 39244 | 1843.35 | 2025-11-06 | 23 | 7 | 12 | Actual |
| 28010 | 78.00 | 2025-02-05 | 69 | 6 | 3 | Actual |
| 8490 | 168.00 | 2023-07-09 | 74 | 4 | 6 | Actual |
| 32757 | 2142.00 | 2025-06-07 | 76 | 6 | 5 | Actual |
| 12207 | 1969.30 | 2023-10-06 | 62 | 2 | 8 | Actual |
| 25505 | 5.00 | 2024-11-05 | 96 | 6 | 11 | Actual |
| 30828 | 6062.00 | 2025-04-07 | 23 | 7 | 7 | Actual |
| 7318 | 80.00 | 2023-06-08 | 71 | 3 | 6 | Budget |
| 125 | 23894.00 | 2022-12-06 | 24 | 7 | 3 | Actual |
| 29481 | 1308707.00 | 2025-03-07 | 10 | 3 | 6 | Actual |
| 15629 | 262.00 | 2024-02-06 | 94 | 1 | 4 | Actual |
| 21781 | 307.00 | 2024-08-05 | 81 | 6 | 4 | Actual |
| 21238 | 79.87 | 2024-07-08 | 71 | 2 | 8 | Actual |
| 3212 | 480.00 | 2023-02-06 | 81 | 1 | 8 | Budget |
| 17126 | 1479.90 | 2024-03-07 | 80 | 1 | 8 | Actual |
| 8202 | 56.00 | 2023-07-09 | 71 | 1 | 5 | Actual |
| 35422 | 225.33 | 2025-08-06 | 94 | 2 | 8 | Actual |
| 25335 | 2682942.45 | 2024-11-05 | 46 | 7 | 8 | Actual |
| 1503 | 29600.00 | 2023-01-06 | 52 | 6 | 5 | Budget |
| 10755 | 1300.00 | 2023-09-06 | 61 | 5 | 6 | Budget |
| 37896 | 6.00 | 2025-10-06 | 96 | 4 | 11 | Actual |
| 24085 | 25895.00 | 2024-10-05 | 34 | 7 | 6 | Actual |
| 32919 | 24.00 | 2025-06-07 | 71 | 5 | 6 | Actual |
| 17514 | -168.39 | 2024-03-07 | 91 | 6 | 12 | Actual |
| 28475 | 1098.00 | 2025-02-05 | 66 | 1 | 7 | Actual |
| 17396 | 139.06 | 2024-03-07 | 89 | 6 | 11 | Actual |
| 3732 | 167.00 | 2023-03-08 | 83 | 1 | 5 | Actual |
| 13988 | 28332.00 | 2023-12-06 | 32 | 7 | 6 | Actual |
| 12681 | 480.00 | 2023-11-06 | 66 | 1 | 5 | Budget |
| 30601 | 208.00 | 2025-04-07 | 87 | 2 | 6 | Actual |
| 26471 | 22.04 | 2024-12-05 | 71 | 3 | 11 | Actual |
| 18860 | 151.00 | 2024-05-07 | 65 | 1 | 6 | Actual |
| 18895 | 85.00 | 2024-05-07 | 76 | 2 | 6 | Actual |
| 19916 | 87.00 | 2024-06-07 | 66 | 2 | 6 | Actual |
| 667 | 750.00 | 2022-12-06 | 62 | 5 | 6 | Budget |
| 4888 | 154.00 | 2023-04-08 | 67 | 6 | 5 | Actual |
| 6551 | 840528.00 | 2023-05-08 | 46 | 7 | 7 | Actual |
| 18410 | 13.53 | 2024-04-07 | 69 | 6 | 11 | Actual |
| 21561 | 9.27 | 2024-07-08 | 68 | 6 | 12 | Actual |
| 29649 | 659.00 | 2025-03-07 | 92 | 1 | 7 | Actual |
| 30093 | 139.06 | 2025-03-07 | 85 | 6 | 12 | Actual |
| 30456 | 82301.00 | 2025-04-07 | 39 | 7 | 4 | Actual |
| 39234 | 10999.90 | 2025-11-06 | 7 | 7 | 12 | Actual |
| 7541 | 650.00 | 2023-06-08 | 65 | 1 | 7 | Budget |
| 13583 | 691711.50 | 2023-12-06 | 45 | 7 | 3 | Actual |
| 37393 | 543.00 | 2025-10-06 | 80 | 1 | 6 | Actual |
| 10502 | 200.00 | 2023-09-06 | 74 | 6 | 5 | Budget |
| 10188 | 243.00 | 2023-09-06 | 81 | 6 | 3 | Actual |
| 14307 | 12.46 | 2023-12-06 | 69 | 4 | 11 | Actual |
| 17904 | 135.00 | 2024-04-07 | 92 | 2 | 6 | Actual |
| 15815 | 10.00 | 2024-02-06 | 96 | 1 | 6 | Actual |
| 3787 | 50.00 | 2023-03-08 | 82 | 6 | 5 | Budget |
| 23020 | 227.00 | 2024-09-05 | 87 | 5 | 6 | Actual |
| 14858 | 72.00 | 2024-01-06 | 89 | 2 | 6 | Actual |
| 32634 | 141.00 | 2025-06-07 | 82 | 1 | 4 | Actual |
| 35554 | 300.76 | 2025-08-06 | 74 | 3 | 11 | Actual |
| 36029 | 87.00 | 2025-09-06 | 78 | 7 | 3 | Actual |
| 35704 | 369.91 | 2025-08-06 | 81 | 1 | 12 | Actual |
| 8963 | 33121.40 | 2023-07-09 | 19 | 7 | 8 | Actual |
| 13028 | 200.00 | 2023-11-06 | 77 | 5 | 6 | Budget |
| 36871 | 37.99 | 2025-09-06 | 67 | 2 | 12 | Actual |
| 17848 | 49815.00 | 2024-04-07 | 39 | 7 | 5 | Actual |
| 20362 | 29.48 | 2024-06-07 | 78 | 3 | 11 | Actual |
| 38110 | 2213.57 | 2025-10-06 | 62 | 1 | 13 | Actual |
| 3766 | 200.00 | 2023-03-08 | 68 | 6 | 5 | Budget |
| 35159 | 15.00 | 2025-08-06 | 96 | 3 | 6 | Actual |
| 12342 | 17977.17 | 2023-10-06 | 100 | 7 | 8 | Actual |
| 21148 | 320.00 | 2024-07-08 | 67 | 6 | 7 | Actual |
| 35142 | 75.00 | 2025-08-06 | 71 | 3 | 6 | Actual |
| 33062 | 1054.00 | 2025-06-07 | 97 | 6 | 7 | Actual |
| 23275 | 1180806.42 | 2024-09-05 | 4 | 7 | 8 | Actual |
| 17369 | 2128.46 | 2024-03-07 | 53 | 6 | 11 | Actual |
| 18092 | 1909.00 | 2024-04-07 | 72 | 6 | 7 | Actual |
| 27286 | 427.00 | 2025-01-05 | 92 | 6 | 6 | Actual |
| 23077 | 163056.00 | 2024-09-05 | 29 | 7 | 6 | Actual |
| 537 | 96.00 | 2022-12-06 | 73 | 2 | 6 | Actual |
| 13439 | 27321.29 | 2023-11-06 | 94 | 6 | 8 | Actual |
| 19574 | 33606.70 | 2024-05-07 | 37 | 7 | 12 | Actual |
| 27977 | 107.00 | 2025-02-05 | 71 | 1 | 3 | Actual |
| 7719 | 7.00 | 2023-06-08 | 96 | 1 | 8 | Actual |
| 6861 | 12896.00 | 2023-06-08 | 20 | 7 | 3 | Actual |
| 20328 | 16.72 | 2024-06-07 | 68 | 2 | 11 | Actual |
| 17864 | 240.00 | 2024-04-07 | 76 | 1 | 6 | Actual |
| 12970 | 80.00 | 2023-11-06 | 68 | 4 | 6 | Budget |
| 9835 | 15956.00 | 2023-08-06 | 63 | 6 | 7 | Actual |
| 1300 | 30.00 | 2023-01-06 | 83 | 7 | 3 | Budget |
| 34642 | 9056.25 | 2025-07-08 | 24 | 7 | 12 | Actual |
| 28721 | 87.99 | 2025-02-05 | 73 | 2 | 11 | Actual |
| 8075 | 1100.00 | 2023-07-09 | 80 | 1 | 4 | Budget |
| 27128 | 90.00 | 2025-01-05 | 68 | 1 | 6 | Actual |
| 717 | 17108.00 | 2022-12-06 | 60 | 6 | 6 | Actual |
| 25236 | 295.03 | 2024-11-05 | 85 | 1 | 8 | Actual |
| 18920 | 39.00 | 2024-05-07 | 71 | 3 | 6 | Actual |
| 7876 | 60.00 | 2023-07-09 | 71 | 1 | 3 | Budget |
| 37907 | 319.91 | 2025-10-06 | 74 | 5 | 11 | Actual |
| 38561 | 74.00 | 2025-11-06 | 67 | 2 | 6 | Actual |
| 35209 | -138.00 | 2025-08-06 | 91 | 5 | 6 | Actual |
| 26886 | 17002.00 | 2025-01-05 | 7 | 7 | 3 | Actual |
| 3760 | 424.00 | 2023-03-08 | 65 | 6 | 5 | Actual |
| 35391 | 614.73 | 2025-08-06 | 90 | 1 | 8 | Actual |
| 97 | 92.00 | 2022-12-06 | 84 | 6 | 3 | Actual |
| 7001 | 80.00 | 2023-06-08 | 71 | 6 | 4 | Budget |
| 28075 | 410.00 | 2025-02-05 | 80 | 7 | 3 | Actual |
| 22850 | 395.00 | 2024-09-05 | 81 | 6 | 5 | Actual |
| 16215 | 232.68 | 2024-02-06 | 81 | 1 | 11 | Actual |
| 30338 | -81887.00 | 2025-04-07 | 43 | 7 | 3 | Actual |
| 26731 | 2934.64 | 2024-12-05 | 62 | 2 | 13 | Actual |
| 3253 | 234.42 | 2023-02-06 | 76 | 2 | 8 | Actual |
| 22876 | 9272.00 | 2024-09-05 | 22 | 7 | 5 | Actual |
| 4678 | 49000.00 | 2023-04-08 | 60 | 1 | 4 | Budget |
| 36168 | 14163.00 | 2025-09-06 | 57 | 6 | 5 | Actual |
| 39035 | 564.60 | 2025-11-06 | 80 | 4 | 11 | Actual |
| 26439 | 70.97 | 2024-12-05 | 65 | 2 | 11 | Actual |
| 19915 | 96.00 | 2024-06-07 | 65 | 2 | 6 | Actual |
| 6141 | 62.00 | 2023-05-08 | 67 | 2 | 6 | Actual |
| 27084 | 891.00 | 2025-01-05 | 87 | 6 | 5 | Actual |
| 18128 | 21593.00 | 2024-04-07 | 28 | 7 | 7 | Actual |
| 18036 | 157848.00 | 2024-04-07 | 29 | 7 | 6 | Actual |
| 21302 | 43057.94 | 2024-07-08 | 19 | 7 | 8 | Actual |
| 2457 | 557.00 | 2023-02-06 | 73 | 1 | 4 | Actual |
| 5479 | 1100.00 | 2023-04-08 | 62 | 2 | 8 | Budget |
| 29237 | -130.00 | 2025-03-07 | 91 | 7 | 3 | Actual |
| 27652 | 84.80 | 2025-01-05 | 76 | 5 | 11 | Actual |
| 30825 | 16076.00 | 2025-04-07 | 20 | 7 | 7 | Actual |
| 11444 | 226.00 | 2023-10-06 | 89 | 1 | 4 | Actual |
| 34658 | 3657.46 | 2025-07-08 | 61 | 1 | 13 | Actual |
| 27463 | -344.37 | 2025-01-05 | 91 | 2 | 8 | Actual |
| 20546 | 73.10 | 2024-06-07 | 92 | 2 | 12 | Actual |
| 19520 | 420.98 | 2024-05-07 | 56 | 6 | 12 | Actual |
| 32728 | 293.00 | 2025-06-07 | 83 | 1 | 5 | Actual |
| 12862 | 9149.00 | 2023-11-06 | 60 | 2 | 6 | Actual |
| 2003 | 345.00 | 2023-01-06 | 73 | 6 | 7 | Actual |
| 18199 | 255746.76 | 2024-04-07 | 56 | 6 | 8 | Actual |
| 27867 | 224.06 | 2025-01-05 | 81 | 1 | 13 | Actual |
| 7599 | 576.00 | 2023-06-08 | 65 | 6 | 7 | Actual |
| 17998 | 23.00 | 2024-04-07 | 69 | 6 | 6 | Actual |
| 24068 | 10956.00 | 2024-10-05 | 7 | 7 | 6 | Actual |
| 19669 | 37583.00 | 2024-06-07 | 40 | 7 | 3 | Actual |
| 35893 | 4.00 | 2025-08-06 | 96 | 6 | 13 | Actual |
| 36304 | 589.00 | 2025-09-06 | 87 | 3 | 6 | Actual |
| 35870 | 632.84 | 2025-08-06 | 65 | 6 | 13 | Actual |
| 22942 | 67.00 | 2024-09-05 | 90 | 2 | 6 | Actual |
| 20649 | 288.00 | 2024-07-08 | 67 | 6 | 3 | Actual |
| 38705 | 17287.00 | 2025-11-06 | 18 | 7 | 6 | Actual |
| 12071 | 25282.00 | 2023-10-06 | 57 | 6 | 7 | Actual |
| 12064 | 25500.00 | 2023-10-06 | 53 | 6 | 7 | Budget |
| 36614 | 23851.53 | 2025-09-06 | 8 | 7 | 8 | Actual |
| 25837 | 4977.00 | 2024-12-05 | 61 | 6 | 4 | Actual |
| 29758 | 907.16 | 2025-03-07 | 77 | 2 | 8 | Actual |
| 37745 | 819.28 | 2025-10-06 | 81 | 6 | 8 | Actual |
| 3281 | 11236.14 | 2023-02-06 | 53 | 6 | 8 | Actual |
| 5944 | 3571.00 | 2023-05-08 | 61 | 1 | 5 | Actual |
| 10324 | 850.00 | 2023-09-06 | 87 | 1 | 4 | Budget |
| 1296 | 90.00 | 2023-01-06 | 81 | 7 | 3 | Budget |
| 10913 | 750.00 | 2023-09-06 | 77 | 1 | 7 | Budget |
| 13591 | 88.00 | 2023-12-06 | 68 | 7 | 3 | Actual |
| 18539 | 55360.30 | 2024-04-07 | 29 | 7 | 12 | Actual |
| 13812 | 172.00 | 2023-12-06 | 74 | 1 | 6 | Actual |
| 8785 | 36331.00 | 2023-07-09 | 31 | 7 | 7 | Actual |
| 36761 | 65.65 | 2025-09-06 | 78 | 5 | 11 | Actual |
| 37725 | 3598.12 | 2025-10-06 | 54 | 6 | 8 | Actual |
| 11842 | 90.00 | 2023-10-06 | 68 | 4 | 6 | Actual |
| 24255 | 1704.14 | 2024-10-05 | 72 | 6 | 8 | Actual |
| 2415 | 100.00 | 2023-02-06 | 77 | 7 | 3 | Budget |
| 9942 | 50.00 | 2023-08-06 | 82 | 1 | 8 | Budget |
| 36736 | 229.49 | 2025-09-06 | 81 | 4 | 11 | Actual |
| 13163 | 272.00 | 2023-11-06 | 74 | 1 | 7 | Actual |
| 17751 | 33900.00 | 2024-04-07 | 34 | 7 | 4 | Actual |
| 21777 | 740.00 | 2024-08-05 | 76 | 6 | 4 | Actual |
| 6269 | 235.00 | 2023-05-08 | 90 | 4 | 6 | Actual |
| 2568 | 70293.00 | 2023-02-06 | 35 | 7 | 4 | Actual |
| 2380 | 49815.00 | 2023-02-06 | 31 | 7 | 3 | Actual |
| 3121 | 282.00 | 2023-02-06 | 73 | 6 | 7 | Actual |
| 30716 | 293.00 | 2025-04-07 | 90 | 6 | 6 | Actual |
| 38045 | 1927.39 | 2025-10-06 | 54 | 6 | 12 | Actual |
| 23034 | 3490.00 | 2024-09-05 | 63 | 6 | 6 | Actual |
| 3951 | 112.00 | 2023-03-08 | 74 | 3 | 6 | Actual |
| 33174 | 205.63 | 2025-06-07 | 85 | 6 | 8 | Actual |
| 17954 | 227.00 | 2024-04-07 | 87 | 4 | 6 | Actual |
| 20099 | 258.00 | 2024-06-07 | 83 | 1 | 7 | Actual |
| 12181 | 308.66 | 2023-10-06 | 78 | 1 | 8 | Actual |
| 21528 | 15.65 | 2024-07-08 | 67 | 1 | 12 | Actual |
| 26733 | 352.14 | 2024-12-05 | 66 | 2 | 13 | Actual |
| 2145 | 20.00 | 2023-01-06 | 82 | 2 | 8 | Budget |
| 1277 | 40.00 | 2023-01-06 | 67 | 7 | 3 | Budget |
| 6891 | 26.00 | 2023-06-08 | 68 | 7 | 3 | Actual |
| 25181 | 297.00 | 2024-11-05 | 90 | 6 | 7 | Actual |
| 10423 | 17590.00 | 2023-09-06 | 100 | 7 | 4 | Actual |
| 12823 | 156.00 | 2023-11-06 | 67 | 1 | 6 | Actual |
| 21910 | 24460.00 | 2024-08-05 | 38 | 7 | 5 | Actual |
| 18779 | 395.00 | 2024-05-07 | 81 | 1 | 5 | Actual |
| 8397 | 100.00 | 2023-07-09 | 76 | 2 | 6 | Budget |
| 32111 | 289.06 | 2025-05-07 | 90 | 1 | 11 | Actual |
| 23200 | 285.93 | 2024-09-05 | 83 | 1 | 8 | Actual |
| 16004 | 256.00 | 2024-02-06 | 83 | 1 | 7 | Actual |
| 3686 | 42249.00 | 2023-03-08 | 31 | 7 | 4 | Actual |
| 28661 | 194974.41 | 2025-02-05 | 14 | 7 | 8 | Actual |
| 20536 | 22.04 | 2024-06-07 | 80 | 2 | 12 | Actual |
| 11530 | 17764.00 | 2023-10-06 | 28 | 7 | 4 | Actual |
| 19300 | 9.27 | 2024-05-07 | 68 | 2 | 11 | Actual |
| 23243 | 49380.79 | 2024-09-05 | 60 | 6 | 8 | Actual |
| 30992 | 7940.27 | 2025-04-07 | 60 | 2 | 11 | Actual |
| 21847 | -269.00 | 2024-08-05 | 91 | 1 | 5 | Actual |
| 13538 | 970.00 | 2023-12-06 | 77 | 6 | 3 | Actual |
| 4752 | 64.00 | 2023-04-08 | 71 | 6 | 4 | Actual |
| 896 | 100.00 | 2022-12-06 | 83 | 6 | 7 | Budget |
| 34115 | 22354.00 | 2025-07-08 | 34 | 7 | 6 | Actual |
| 2494 | 22700.00 | 2023-02-06 | 60 | 6 | 4 | Budget |
| 33259 | 59.27 | 2025-06-07 | 84 | 2 | 11 | Actual |
| 38864 | 179.87 | 2025-11-06 | 83 | 2 | 8 | Actual |
| 32677 | 528.00 | 2025-06-07 | 92 | 6 | 4 | Actual |
| 28203 | 382.00 | 2025-02-05 | 90 | 1 | 5 | Actual |
| 25538 | 193.32 | 2024-11-05 | 61 | 1 | 12 | Actual |
| 29476 | 86.00 | 2025-03-07 | 89 | 2 | 6 | Actual |
| 29338 | 702.00 | 2025-03-07 | 65 | 1 | 5 | Actual |
| 38745 | 317.00 | 2025-11-06 | 85 | 1 | 7 | Actual |
| 3395 | 156.00 | 2023-03-08 | 78 | 1 | 3 | Actual |
| 23831 | 9.00 | 2024-10-05 | 96 | 1 | 5 | Actual |
| 33583 | 238.10 | 2025-06-07 | 83 | 6 | 13 | Actual |
| 33193 | 59618.86 | 2025-06-07 | 19 | 7 | 8 | Actual |
| 2985 | 1400.00 | 2023-02-06 | 76 | 6 | 6 | Budget |
| 2720 | 341.00 | 2023-02-06 | 65 | 1 | 6 | Actual |
| 38959 | 673.11 | 2025-11-06 | 87 | 1 | 11 | Actual |
| 34699 | 474.94 | 2025-07-08 | 81 | 2 | 13 | Actual |
| 21507 | 1330.57 | 2024-07-08 | 23 | 7 | 11 | Actual |
| 12235 | 30.00 | 2023-10-06 | 82 | 2 | 8 | Budget |
| 13533 | 100.00 | 2023-12-06 | 71 | 6 | 3 | Actual |
| 138 | -830343.50 | 2022-12-06 | 43 | 7 | 3 | Actual |
| 31204 | 307.15 | 2025-04-07 | 67 | 6 | 12 | Actual |
| 24964 | 111.00 | 2024-11-05 | 74 | 2 | 6 | Actual |
| 24840 | 122.00 | 2024-11-05 | 68 | 1 | 5 | Actual |
| 35438 | 79.87 | 2025-08-06 | 71 | 6 | 8 | Actual |
| 16657 | 333.00 | 2024-03-07 | 89 | 1 | 4 | Actual |
| 36823 | 10009.46 | 2025-09-06 | 24 | 7 | 11 | Actual |
| 34620 | 169.91 | 2025-07-08 | 89 | 6 | 12 | Actual |
| 34514 | 45514.37 | 2025-07-08 | 14 | 7 | 11 | Actual |
| 36930 | 277848.49 | 2025-09-06 | 6 | 7 | 12 | Actual |
| 33468 | 136.93 | 2025-06-07 | 85 | 6 | 12 | Actual |
| 15438 | 37.99 | 2024-01-06 | 76 | 6 | 12 | Actual |
| 38004 | 25.23 | 2025-10-06 | 82 | 1 | 12 | Actual |
| 26612 | 245.44 | 2024-12-05 | 62 | 1 | 12 | Actual |
| 29658 | 56856.00 | 2025-03-07 | 60 | 6 | 7 | Actual |
| 29766 | 955.64 | 2025-03-07 | 87 | 2 | 8 | Actual |
| 24327 | 155.02 | 2024-10-05 | 90 | 1 | 11 | Actual |
| 19436 | 27000.00 | 2024-05-07 | 99 | 6 | 11 | Actual |
| 4981 | 239.00 | 2023-04-08 | 76 | 1 | 6 | Actual |
| 12514 | 14.00 | 2023-11-06 | 82 | 7 | 3 | Actual |
| 15548 | 468538.00 | 2024-02-06 | 101 | 6 | 3 | Actual |
| 3276 | 160.18 | 2023-02-06 | 94 | 2 | 8 | Actual |
| 10822 | 86.00 | 2023-09-06 | 68 | 6 | 6 | Actual |
| 287 | 100.00 | 2022-12-06 | 85 | 6 | 4 | Budget |
| 3016 | 10391.00 | 2023-02-06 | 7 | 7 | 6 | Actual |
| 35874 | 64.41 | 2025-08-06 | 69 | 6 | 13 | Actual |
| 8467 | -221.00 | 2023-07-09 | 91 | 3 | 6 | Actual |
| 14317 | 35.87 | 2023-12-06 | 83 | 4 | 11 | Actual |
| 14203 | 187727.31 | 2023-12-06 | 29 | 7 | 8 | Actual |
| 20465 | 27000.00 | 2024-06-07 | 99 | 6 | 11 | Actual |
| 1536 | 175.00 | 2023-01-06 | 74 | 6 | 5 | Actual |
| 25158 | 4550.00 | 2024-11-05 | 61 | 6 | 7 | Actual |
| 10547 | 12017.00 | 2023-09-06 | 28 | 7 | 5 | Actual |
| 20854 | 85031.00 | 2024-07-08 | 56 | 6 | 5 | Actual |
| 2666 | 57.00 | 2023-02-06 | 82 | 6 | 5 | Actual |
| 10655 | 3.00 | 2023-09-06 | 96 | 2 | 6 | Actual |
| 19927 | 104.00 | 2024-06-07 | 81 | 2 | 6 | Actual |
| 19908 | -242.00 | 2024-06-07 | 91 | 1 | 6 | Actual |
| 29759 | 270.78 | 2025-03-07 | 78 | 2 | 8 | Actual |
| 25199 | 53990.00 | 2024-11-05 | 21 | 7 | 7 | Actual |
| 20869 | 716.00 | 2024-07-08 | 77 | 6 | 5 | Actual |
| 8884 | 546.55 | 2023-07-09 | 87 | 2 | 8 | Actual |
| 34243 | 13.00 | 2025-07-08 | 96 | 1 | 8 | Actual |
| 16080 | 82361.71 | 2024-02-06 | 60 | 1 | 8 | Actual |
| 35349 | 55087.00 | 2025-08-06 | 19 | 7 | 7 | Actual |
| 22515 | 5.01 | 2024-08-05 | 83 | 1 | 12 | Actual |
| 751 | 280.00 | 2022-12-06 | 81 | 6 | 6 | Budget |
| 16976 | 433.00 | 2024-03-07 | 80 | 6 | 6 | Actual |
| 18425 | 81.61 | 2024-04-07 | 89 | 6 | 11 | Actual |
| 39279 | 97.74 | 2025-11-06 | 85 | 1 | 13 | Actual |
| 39293 | 238.10 | 2025-11-06 | 68 | 2 | 13 | Actual |
| 15174 | 696.55 | 2024-01-06 | 77 | 6 | 8 | Actual |
| 12893 | 10.00 | 2023-11-06 | 82 | 2 | 6 | Budget |
| 17708 | 47.00 | 2024-04-07 | 69 | 6 | 4 | Actual |
| 25658 | 13111.00 | 2024-12-04 | 93 | 7 | 4 | Actual |
| 14867 | 2806.00 | 2024-01-06 | 62 | 3 | 6 | Actual |
| 22816 | 504.00 | 2024-09-05 | 81 | 1 | 5 | Actual |
| 1049 | 2401.13 | 2022-12-06 | 61 | 6 | 8 | Actual |
| 1248 | 43720.00 | 2023-01-06 | 19 | 7 | 3 | Actual |
| 8508 | 70.00 | 2023-07-09 | 85 | 4 | 6 | Budget |
| 8156 | 436600.00 | 2023-07-09 | 101 | 6 | 4 | Budget |
| 26448 | 136.93 | 2024-12-05 | 77 | 2 | 11 | Actual |
| 35099 | 451.00 | 2025-08-06 | 87 | 1 | 6 | Actual |
| 13994 | 103375.00 | 2023-12-06 | 39 | 7 | 6 | Actual |
| 5518 | -159.52 | 2023-04-08 | 91 | 2 | 8 | Actual |
| 29275 | 54142.00 | 2025-03-07 | 60 | 6 | 4 | Actual |
| 31158 | 575.24 | 2025-04-07 | 87 | 1 | 12 | Actual |
| 29335 | 54896.00 | 2025-03-07 | 60 | 1 | 5 | Actual |
| 23420 | 7.14 | 2024-09-05 | 71 | 5 | 11 | Actual |
| 28788 | 160.34 | 2025-02-05 | 90 | 4 | 11 | Actual |
| 20356 | 9.27 | 2024-06-07 | 69 | 3 | 11 | Actual |
| 33299 | 140.12 | 2025-06-07 | 66 | 4 | 11 | Actual |
| 26221 | 38508.00 | 2024-12-05 | 53 | 6 | 7 | Actual |
| 38036 | 96.51 | 2025-10-06 | 87 | 2 | 12 | Actual |
| 29468 | 48.00 | 2025-03-07 | 78 | 2 | 6 | Actual |
| 28419 | 118.00 | 2025-02-05 | 68 | 6 | 6 | Actual |
| 22920 | 4822.00 | 2024-09-05 | 60 | 2 | 6 | Actual |
| 12716 | 378.00 | 2023-11-06 | 92 | 1 | 5 | Actual |
| 25614 | 8.21 | 2024-11-05 | 84 | 6 | 12 | Actual |
| 20835 | 709.00 | 2024-07-08 | 77 | 1 | 5 | Actual |
| 36600 | 175.33 | 2025-09-06 | 85 | 6 | 8 | Actual |
| 27690 | 343.32 | 2025-01-05 | 81 | 6 | 11 | Actual |
| 572 | 2042.00 | 2022-12-06 | 62 | 3 | 6 | Actual |
| 19002 | 20.00 | 2024-05-07 | 69 | 6 | 6 | Actual |
| 18317 | 1002.91 | 2024-04-07 | 61 | 3 | 11 | Actual |
| 4355 | 1900.00 | 2023-03-08 | 61 | 2 | 8 | Budget |
| 38743 | 397.00 | 2025-11-06 | 83 | 1 | 7 | Actual |
| 25095 | 179100.00 | 2024-11-05 | 101 | 6 | 6 | Actual |
| 27609 | 220.98 | 2025-01-05 | 90 | 3 | 11 | Actual |
| 27552 | 673.11 | 2025-01-05 | 87 | 1 | 11 | Actual |
| 11583 | 650.00 | 2023-10-06 | 87 | 1 | 5 | Budget |
| 11875 | 6.00 | 2023-10-06 | 96 | 4 | 6 | Actual |
| 35757 | 111.40 | 2025-08-06 | 71 | 6 | 12 | Actual |
| 37212 | 377.00 | 2025-10-06 | 85 | 1 | 4 | Actual |
| 12598 | 576.00 | 2023-11-06 | 65 | 6 | 4 | Actual |
| 8977 | 23501.52 | 2023-07-09 | 38 | 7 | 8 | Actual |
| 25519 | 64692.39 | 2024-11-05 | 21 | 7 | 11 | Actual |
| 2073 | 596.55 | 2023-01-06 | 66 | 1 | 8 | Actual |
| 10523 | 120.00 | 2023-09-06 | 89 | 6 | 5 | Actual |
| 33098 | 658.67 | 2025-06-07 | 67 | 1 | 8 | Actual |
| 7384 | 77.00 | 2023-06-08 | 84 | 4 | 6 | Actual |
| 31143 | 160.34 | 2025-04-07 | 67 | 1 | 12 | Actual |
| 30759 | 136.00 | 2025-04-07 | 71 | 1 | 7 | Actual |
| 17069 | 488.00 | 2024-03-07 | 81 | 6 | 7 | Actual |
| 5473 | 9.00 | 2023-04-08 | 96 | 1 | 8 | Actual |
| 27732 | 8755.18 | 2025-01-05 | 100 | 7 | 11 | Actual |
| 19496 | 15.65 | 2024-05-07 | 65 | 2 | 12 | Actual |
| 10674 | 80.00 | 2023-09-06 | 71 | 3 | 6 | Budget |
| 25127 | 744.00 | 2024-11-05 | 65 | 1 | 7 | Actual |
| 33982 | 1167738.00 | 2025-07-08 | 11 | 3 | 6 | Actual |
| 9648 | 50.00 | 2023-08-06 | 68 | 5 | 6 | Budget |
| 4291 | 16610.00 | 2023-03-08 | 28 | 7 | 7 | Actual |
| 32530 | 5936.00 | 2025-06-07 | 57 | 6 | 3 | Actual |
| 27986 | 398.00 | 2025-02-05 | 83 | 1 | 3 | Actual |
| 30715 | 190.00 | 2025-04-07 | 89 | 6 | 6 | Actual |
| 19827 | 2342.00 | 2024-06-07 | 62 | 6 | 5 | Actual |
| 29534 | 10.00 | 2025-03-07 | 96 | 4 | 6 | Actual |
| 14684 | 25826.00 | 2024-01-06 | 94 | 6 | 4 | Actual |
| 32054 | -254.97 | 2025-05-07 | 91 | 6 | 8 | Actual |
| 1156 | 200.00 | 2023-01-06 | 78 | 1 | 3 | Budget |
| 20792 | 644.00 | 2024-07-08 | 97 | 6 | 4 | Actual |
| 11996 | 95640.00 | 2023-10-06 | 21 | 7 | 6 | Actual |
| 33384 | 164920.73 | 2025-06-07 | 43 | 7 | 11 | Actual |
| 13545 | 200.00 | 2023-12-06 | 85 | 6 | 3 | Actual |
| 26452 | 13.53 | 2024-12-05 | 82 | 2 | 11 | Actual |
| 29802 | 346.54 | 2025-03-07 | 90 | 6 | 8 | Actual |
| 4818 | 32640.00 | 2023-04-08 | 60 | 1 | 5 | Actual |
| 23711 | 28584.00 | 2024-10-05 | 100 | 7 | 3 | Actual |
| 7530 | 21794.00 | 2023-06-08 | 40 | 7 | 6 | Actual |
| 25293 | 828.37 | 2024-11-05 | 80 | 6 | 8 | Actual |
| 2049 | 3436.00 | 2023-01-06 | 23 | 7 | 7 | Actual |
| 38424 | 71913.00 | 2025-11-06 | 31 | 7 | 4 | Actual |
| 2174 | 2160.21 | 2023-01-06 | 62 | 6 | 8 | Actual |
| 605 | 100.00 | 2022-12-06 | 85 | 3 | 6 | Budget |
| 34761 | 57298.81 | 2025-07-08 | 31 | 7 | 13 | Actual |
| 22407 | 13869.10 | 2024-08-05 | 60 | 4 | 11 | Actual |
| 11851 | 200.00 | 2023-10-06 | 76 | 4 | 6 | Budget |
| 30522 | 11.00 | 2025-04-07 | 96 | 6 | 5 | Actual |
| 36406 | 55087.00 | 2025-09-06 | 19 | 7 | 6 | Actual |
| 19261 | 86563.30 | 2024-05-07 | 39 | 7 | 8 | Actual |
| 22555 | 301.83 | 2024-08-05 | 92 | 6 | 12 | Actual |
| 21554 | 3404.01 | 2024-07-08 | 60 | 6 | 12 | Actual |
| 23630 | 655.00 | 2024-10-05 | 66 | 6 | 3 | Actual |
| 16015 | 10001.00 | 2024-02-06 | 52 | 6 | 7 | Actual |
| 32507 | 819.00 | 2025-06-07 | 73 | 1 | 3 | Actual |
| 7265 | 75.00 | 2023-06-08 | 68 | 2 | 6 | Actual |
| 38056 | 56.08 | 2025-10-06 | 69 | 6 | 12 | Actual |
| 26421 | 113.53 | 2024-12-05 | 78 | 1 | 11 | Actual |
| 1281 | 7.00 | 2023-01-06 | 69 | 7 | 3 | Actual |
| 13876 | 67.00 | 2023-12-06 | 85 | 3 | 6 | Actual |
| 25489 | 189.06 | 2024-11-05 | 74 | 6 | 11 | Actual |
| 7806 | 422.30 | 2023-06-08 | 77 | 6 | 8 | Actual |
| 7628 | 200.00 | 2023-06-08 | 83 | 6 | 7 | Budget |
| 9338 | 478.00 | 2023-08-06 | 81 | 1 | 5 | Actual |
| 10579 | 220.00 | 2023-09-06 | 73 | 1 | 6 | Budget |
| 26835 | 99.00 | 2025-01-05 | 82 | 1 | 3 | Actual |
| 220 | 62.00 | 2022-12-06 | 82 | 1 | 4 | Actual |
| 23166 | 10603.00 | 2024-09-05 | 22 | 7 | 7 | Actual |
| 37981 | 55933.72 | 2025-10-06 | 37 | 7 | 11 | Actual |
| 34025 | 27.00 | 2025-07-08 | 82 | 4 | 6 | Actual |
| 5924 | 48226.00 | 2023-05-08 | 21 | 7 | 4 | Actual |
| 13383 | 22999.99 | 2023-11-06 | 53 | 6 | 8 | Actual |
| 3126 | 3100.00 | 2023-02-06 | 76 | 6 | 7 | Budget |
| 20877 | 675.00 | 2024-07-08 | 87 | 6 | 5 | Actual |
| 21346 | 213.53 | 2024-07-08 | 92 | 1 | 11 | Actual |
| 35910 | 8410.18 | 2025-08-06 | 24 | 7 | 13 | Actual |
| 2108 | -261.04 | 2023-01-06 | 91 | 1 | 8 | Actual |
| 8583 | 280.00 | 2023-07-09 | 66 | 6 | 6 | Budget |
| 9110 | 55058.00 | 2023-08-06 | 31 | 7 | 3 | Actual |
| 3474 | -157.00 | 2023-03-08 | 91 | 6 | 3 | Actual |
| 4740 | 1600.00 | 2023-04-08 | 62 | 6 | 4 | Budget |
| 2242 | 23345.46 | 2023-01-06 | 32 | 7 | 8 | Actual |
| 33413 | 4.00 | 2025-06-07 | 96 | 1 | 12 | Actual |
| 19234 | 5.00 | 2024-05-07 | 96 | 6 | 8 | Actual |
| 13323 | 231.39 | 2023-11-06 | 85 | 1 | 8 | Actual |
| 8482 | 148.00 | 2023-07-09 | 67 | 4 | 6 | Actual |
| 35329 | 254.00 | 2025-08-06 | 84 | 6 | 7 | Actual |
| 33867 | 5740.00 | 2025-07-08 | 57 | 6 | 5 | Actual |
| 17360 | 11.40 | 2024-03-07 | 85 | 5 | 11 | Actual |
| 13604 | 72.00 | 2023-12-06 | 85 | 7 | 3 | Actual |
| 4550 | 1172.00 | 2023-04-08 | 61 | 6 | 3 | Actual |
| 30095 | 147.57 | 2025-03-07 | 89 | 6 | 12 | Actual |
| 39297 | 731.09 | 2025-11-06 | 74 | 2 | 13 | Actual |
| 11527 | 9510.00 | 2023-10-06 | 22 | 7 | 4 | Actual |
| 27741 | 66.72 | 2025-01-05 | 71 | 1 | 12 | Actual |
| 12120 | 226.00 | 2023-10-06 | 92 | 6 | 7 | Actual |
| 28306 | 46.00 | 2025-02-05 | 67 | 2 | 6 | Actual |
| 10714 | 200.00 | 2023-09-06 | 66 | 4 | 6 | Budget |
| 7910 | 6500.00 | 2023-07-09 | 52 | 6 | 3 | Budget |
| 5931 | 24653.00 | 2023-05-08 | 32 | 7 | 4 | Actual |
| 24603 | 4060.41 | 2024-10-05 | 20 | 7 | 12 | Actual |
| 31724 | 39.00 | 2025-05-07 | 83 | 2 | 6 | Actual |
| 38239 | 107.00 | 2025-11-06 | 82 | 1 | 3 | Actual |
| 20482 | 50087.86 | 2024-06-07 | 29 | 7 | 11 | Actual |
| 2818 | 473.00 | 2023-02-06 | 66 | 3 | 6 | Actual |
| 31402 | 7829.00 | 2025-05-07 | 52 | 6 | 3 | Actual |
| 31179 | 60.33 | 2025-04-07 | 78 | 2 | 12 | Actual |
| 34 | 100.00 | 2022-12-06 | 83 | 1 | 3 | Budget |
| 23967 | 519.00 | 2024-10-05 | 80 | 3 | 6 | Actual |
| 38818 | 25510.00 | 2025-11-06 | 100 | 7 | 7 | Actual |
| 21185 | 10710.00 | 2024-07-08 | 22 | 7 | 7 | Actual |
| 21209 | 126.84 | 2024-07-08 | 69 | 1 | 8 | Actual |
| 4675 | 4.00 | 2023-04-08 | 96 | 7 | 3 | Actual |
| 15660 | 188.00 | 2024-02-06 | 89 | 6 | 4 | Actual |
| 9104 | 57400.00 | 2023-08-06 | 21 | 7 | 3 | Actual |
| 38911 | 1428714.07 | 2025-11-06 | 4 | 7 | 8 | Actual |
| 13072 | 280.00 | 2023-11-06 | 66 | 6 | 6 | Budget |
| 33396 | 149.70 | 2025-06-07 | 73 | 1 | 12 | Actual |
| 33131 | 485.94 | 2025-06-07 | 74 | 2 | 8 | Actual |
| 35414 | 217.75 | 2025-08-06 | 83 | 2 | 8 | Actual |
| 34516 | 5255.11 | 2025-07-08 | 18 | 7 | 11 | Actual |
| 22795 | 32613.00 | 2024-09-05 | 38 | 7 | 4 | Actual |
| 36745 | 191.19 | 2025-09-06 | 92 | 4 | 11 | Actual |
| 412 | 1700.00 | 2022-12-06 | 76 | 6 | 5 | Budget |
| 26251 | 417.00 | 2024-12-05 | 92 | 6 | 7 | Actual |
| 28873 | 83968.28 | 2025-02-05 | 31 | 7 | 11 | Actual |
| 11494 | 494.00 | 2023-10-06 | 81 | 6 | 4 | Actual |
| 9448 | 2100.00 | 2023-08-06 | 61 | 1 | 6 | Budget |
| 7300 | 441070.00 | 2023-06-08 | 10 | 3 | 6 | Actual |
| 33129 | 82.90 | 2025-06-07 | 71 | 2 | 8 | Actual |
| 29570 | 365.00 | 2025-03-07 | 65 | 6 | 6 | Actual |
| 9241 | 64.00 | 2023-08-06 | 69 | 6 | 4 | Actual |
| 22361 | 22.04 | 2024-08-05 | 71 | 2 | 11 | Actual |
| 3163 | 30604.00 | 2023-02-06 | 19 | 7 | 7 | Actual |
| 12972 | 35.00 | 2023-11-06 | 71 | 4 | 6 | Actual |
| 12724 | 18780.00 | 2023-11-06 | 54 | 6 | 5 | Actual |
| 14771 | 98.00 | 2024-01-06 | 85 | 6 | 5 | Actual |
| 34985 | 31035.00 | 2025-08-06 | 100 | 7 | 4 | Actual |
| 763 | 218.00 | 2022-12-06 | 90 | 6 | 6 | Actual |
| 17922 | 561.00 | 2024-04-07 | 80 | 3 | 6 | Actual |
| 3629 | 100.00 | 2023-03-08 | 68 | 6 | 4 | Budget |
| 1666 | 161.00 | 2023-01-06 | 77 | 2 | 6 | Actual |
| 16470 | 25.23 | 2024-02-06 | 76 | 6 | 12 | Actual |
| 22604 | 100.00 | 2024-09-05 | 82 | 1 | 3 | Actual |
| 8433 | 280.00 | 2023-07-09 | 66 | 3 | 6 | Budget |
| 24545 | 11.40 | 2024-10-05 | 77 | 2 | 12 | Actual |
| 4198 | 60.00 | 2023-03-08 | 82 | 1 | 7 | Budget |
| 38170 | 243.36 | 2025-10-06 | 67 | 6 | 13 | Actual |
| 2406 | 15.00 | 2023-02-06 | 71 | 7 | 3 | Actual |
| 17714 | 558.00 | 2024-04-07 | 77 | 6 | 4 | Actual |
| 16849 | 7761.00 | 2024-03-07 | 60 | 2 | 6 | Actual |
| 25876 | 62956.00 | 2024-12-05 | 19 | 7 | 4 | Actual |
| 19239 | 1420053.30 | 2024-05-07 | 6 | 7 | 8 | Actual |
| 5809 | 600.00 | 2023-05-08 | 65 | 1 | 4 | Actual |
| 26343 | 13971.04 | 2024-12-05 | 53 | 6 | 8 | Actual |
| 15469 | 6884.93 | 2024-01-06 | 24 | 7 | 12 | Actual |
| 31120 | 86831.10 | 2025-04-07 | 21 | 7 | 11 | Actual |
| 25266 | 154.11 | 2024-11-05 | 89 | 2 | 8 | Actual |
| 10041 | 4840.57 | 2023-08-06 | 76 | 6 | 8 | Actual |
| 22410 | 156.08 | 2024-08-05 | 65 | 4 | 11 | Actual |
| 16503 | 51141.07 | 2024-02-06 | 29 | 7 | 12 | Actual |
| 29442 | 515.00 | 2025-03-07 | 80 | 1 | 6 | Actual |
| 29945 | 127.36 | 2025-03-07 | 94 | 4 | 11 | Actual |
| 19041 | 95435.00 | 2024-05-07 | 31 | 7 | 6 | Actual |
| 14268 | 34.80 | 2023-12-06 | 90 | 2 | 11 | Actual |
| 24450 | 208.21 | 2024-10-05 | 65 | 6 | 11 | Actual |
| 24477 | 241211.64 | 2024-10-05 | 101 | 6 | 11 | Actual |
| 26243 | 71.00 | 2024-12-05 | 82 | 6 | 7 | Actual |
| 2665 | 40.00 | 2023-02-06 | 82 | 6 | 5 | Budget |
| 14170 | 716.25 | 2023-12-06 | 77 | 6 | 8 | Actual |
| 21512 | 8436.02 | 2024-07-08 | 32 | 7 | 11 | Actual |
| 4288 | 8321.00 | 2023-03-08 | 22 | 7 | 7 | Actual |
| 19331 | 228.42 | 2024-05-07 | 74 | 3 | 11 | Actual |
| 10721 | 60.00 | 2023-09-06 | 71 | 4 | 6 | Budget |
| 30936 | 1111023.30 | 2025-04-07 | 4 | 7 | 8 | Actual |
| 23799 | 32964.00 | 2024-10-05 | 38 | 7 | 4 | Actual |
| 33496 | 11072.24 | 2025-06-07 | 32 | 7 | 12 | Actual |
| 21671 | 408.00 | 2024-08-05 | 92 | 6 | 3 | Actual |
| 9779 | 650.00 | 2023-08-06 | 65 | 1 | 7 | Budget |
| 1092 | 160.18 | 2022-12-06 | 90 | 6 | 8 | Actual |
| 30115 | 4462.54 | 2025-03-07 | 22 | 7 | 12 | Actual |
| 7434 | 40.00 | 2023-06-08 | 85 | 5 | 6 | Budget |
| 7018 | 50.00 | 2023-06-08 | 82 | 6 | 4 | Budget |
| 7377 | 380.00 | 2023-06-08 | 80 | 4 | 6 | Budget |
| 13868 | 202.00 | 2023-12-06 | 76 | 3 | 6 | Actual |
| 23692 | 23.00 | 2024-10-05 | 71 | 7 | 3 | Actual |
| 12357 | 46.00 | 2023-11-06 | 69 | 1 | 3 | Actual |
| 29912 | 90.12 | 2025-03-07 | 85 | 3 | 11 | Actual |
| 22408 | 1708.24 | 2024-08-05 | 61 | 4 | 11 | Actual |
| 35544 | 19085.16 | 2025-08-06 | 60 | 3 | 11 | Actual |
| 5353 | 380.00 | 2023-04-08 | 65 | 6 | 7 | Budget |
| 9861 | 393.00 | 2023-08-06 | 81 | 6 | 7 | Actual |
| 22392 | 201.83 | 2024-08-05 | 77 | 3 | 11 | Actual |
| 12770 | 100.00 | 2023-11-06 | 84 | 6 | 5 | Budget |
| 4388 | 157.14 | 2023-03-08 | 84 | 2 | 8 | Actual |
| 8217 | 50.00 | 2023-07-09 | 82 | 1 | 5 | Budget |
| 29559 | 246.00 | 2025-03-07 | 92 | 5 | 6 | Actual |
| 30653 | 60.00 | 2025-04-07 | 84 | 4 | 6 | Actual |
| 37427 | 82.00 | 2025-10-06 | 89 | 2 | 6 | Actual |
| 21956 | 41.00 | 2024-08-05 | 78 | 2 | 6 | Actual |
| 16989 | 47500.00 | 2024-03-07 | 99 | 6 | 6 | Actual |
| 2684 | 169526.00 | 2023-02-06 | 101 | 6 | 5 | Actual |
| 22719 | 443.00 | 2024-09-05 | 76 | 1 | 4 | Actual |
| 6016 | 59.00 | 2023-05-08 | 69 | 6 | 5 | Actual |
| 11629 | 550.00 | 2023-10-06 | 77 | 6 | 5 | Budget |
| 12518 | 42.00 | 2023-11-06 | 84 | 7 | 3 | Actual |
| 33516 | 192.48 | 2025-06-07 | 73 | 1 | 13 | Actual |
| 3916 | 50.00 | 2023-03-08 | 83 | 2 | 6 | Budget |
| 19998 | 35.00 | 2024-06-07 | 68 | 5 | 6 | Actual |
| 23148 | -278.00 | 2024-09-05 | 91 | 6 | 7 | Actual |
| 24554 | 18.84 | 2024-10-05 | 89 | 2 | 12 | Actual |
| 14652 | 138047.00 | 2024-01-06 | 12 | 2 | 4 | Actual |
| 12850 | 90.00 | 2023-11-06 | 85 | 1 | 6 | Budget |
| 8921 | 166.24 | 2023-07-09 | 73 | 6 | 8 | Actual |
| 18766 | 3512.00 | 2024-05-07 | 62 | 1 | 5 | Actual |
| 19140 | 33140.00 | 2024-05-07 | 38 | 7 | 7 | Actual |
| 36905 | 53.95 | 2025-09-06 | 69 | 6 | 12 | Actual |
| 3154 | 561151.00 | 2023-02-06 | 101 | 6 | 7 | Actual |
| 17466 | 6.08 | 2024-03-07 | 68 | 2 | 12 | Actual |
| 12510 | 200.00 | 2023-11-06 | 80 | 7 | 3 | Budget |
| 1323 | 880.00 | 2023-01-06 | 66 | 1 | 4 | Actual |
| 21605 | 42321.76 | 2024-07-08 | 35 | 7 | 12 | Actual |
| 37606 | 13604.00 | 2025-10-06 | 54 | 6 | 7 | Actual |
| 39012 | 63.53 | 2025-11-06 | 84 | 3 | 11 | Actual |
| 8784 | 138768.00 | 2023-07-09 | 29 | 7 | 7 | Actual |
| 38998 | 242.25 | 2025-11-06 | 66 | 3 | 11 | Actual |
| 5560 | 492.00 | 2023-04-08 | 77 | 6 | 8 | Actual |
| 8233 | 133051.00 | 2023-07-09 | 12 | 2 | 5 | Actual |
| 18644 | 12916.00 | 2024-05-07 | 60 | 7 | 3 | Actual |
| 7991 | 20273.00 | 2023-07-09 | 34 | 7 | 3 | Actual |
| 936 | 37554.00 | 2022-12-06 | 39 | 7 | 7 | Actual |
| 9114 | 128171.00 | 2023-08-06 | 35 | 7 | 3 | Actual |
| 35620 | 30.55 | 2025-08-06 | 90 | 5 | 11 | Actual |
| 15004 | 4137561.00 | 2024-01-06 | 43 | 7 | 6 | Actual |
| 20727 | 20.00 | 2024-07-08 | 94 | 7 | 3 | Actual |
| 7923 | 1900.00 | 2023-07-09 | 63 | 6 | 3 | Budget |
| 6054 | 363227.00 | 2023-05-08 | 101 | 6 | 5 | Actual |
| 993 | 1500.00 | 2022-12-06 | 61 | 2 | 8 | Budget |
| 13473 | 1687.50 | 2023-12-05 | 85 | 7 | 3 | Actual |
| 1331 | 110.00 | 2023-01-06 | 71 | 1 | 4 | Budget |
| 13435 | 169.27 | 2023-11-06 | 89 | 6 | 8 | Actual |
| 20571 | 13.53 | 2024-06-07 | 84 | 6 | 12 | Actual |
| 28629 | 792.00 | 2025-02-05 | 66 | 6 | 8 | Actual |
| 25357 | 335.87 | 2024-11-05 | 87 | 1 | 11 | Actual |
| 19585 | 1173.00 | 2024-06-07 | 66 | 1 | 3 | Actual |
| 8431 | 280.00 | 2023-07-09 | 65 | 3 | 6 | Budget |
| 33520 | 178.45 | 2025-06-07 | 78 | 1 | 13 | Actual |
| 28483 | 1560.00 | 2025-02-05 | 77 | 1 | 7 | Actual |
| 19933 | 71.00 | 2024-06-07 | 89 | 2 | 6 | Actual |
| 13075 | 100.00 | 2023-11-06 | 68 | 6 | 6 | Budget |
| 38063 | 245.44 | 2025-10-06 | 78 | 6 | 12 | Actual |
| 5724 | 294.00 | 2023-05-08 | 97 | 6 | 3 | Actual |
| 3112 | 196.00 | 2023-02-06 | 67 | 6 | 7 | Actual |
| 20688 | 31386.00 | 2024-07-08 | 24 | 7 | 3 | Actual |
| 11141 | 20795.41 | 2023-09-06 | 63 | 6 | 8 | Actual |
| 25417 | 28.42 | 2024-11-05 | 94 | 3 | 11 | Actual |
| 9898 | 125424.00 | 2023-08-06 | 29 | 7 | 7 | Actual |
| 13913 | 137.00 | 2023-12-06 | 66 | 5 | 6 | Actual |
| 31553 | 413.00 | 2025-05-07 | 92 | 6 | 4 | Actual |
| 15404 | 39.06 | 2024-01-06 | 74 | 1 | 12 | Actual |
| 38915 | 179865.04 | 2025-11-06 | 13 | 7 | 8 | Actual |
| 19062 | 414.00 | 2024-05-07 | 73 | 1 | 7 | Actual |
| 38115 | 45.11 | 2025-10-06 | 69 | 1 | 13 | Actual |
| 28147 | 403.00 | 2025-02-05 | 92 | 6 | 4 | Actual |
| 23655 | 52000.00 | 2024-10-05 | 99 | 6 | 3 | Actual |
| 24270 | -250.43 | 2024-10-05 | 91 | 6 | 8 | Actual |
| 17490 | 469.92 | 2024-03-07 | 61 | 6 | 12 | Actual |
| 30972 | 59.27 | 2025-04-07 | 71 | 1 | 11 | Actual |
| 7035 | 63000.00 | 2023-06-08 | 99 | 6 | 4 | Actual |
| 18838 | 10058.00 | 2024-05-07 | 20 | 7 | 5 | Actual |
| 38302 | 37618.00 | 2025-11-06 | 28 | 7 | 3 | Actual |
| 38509 | 47217.00 | 2025-11-06 | 19 | 7 | 5 | Actual |
| 31209 | 409.28 | 2025-04-07 | 73 | 6 | 12 | Actual |
| 18550 | -26708.79 | 2024-04-07 | 46 | 7 | 12 | Actual |
| 16752 | -256.00 | 2024-03-07 | 91 | 1 | 5 | Actual |
| 10613 | 850.00 | 2023-09-06 | 62 | 2 | 6 | Budget |
| 10995 | 9107.00 | 2023-09-06 | 94 | 6 | 7 | Actual |
| 33805 | 587.00 | 2025-07-08 | 97 | 6 | 4 | Actual |
| 11081 | 1100.00 | 2023-09-06 | 62 | 2 | 8 | Budget |
| 24366 | 32.67 | 2024-10-05 | 68 | 3 | 11 | Actual |
| 16867 | 24.00 | 2024-03-07 | 84 | 2 | 6 | Actual |
| 15711 | 680.00 | 2024-02-06 | 80 | 1 | 5 | Actual |
| 8343 | 53.00 | 2023-07-09 | 71 | 1 | 6 | Actual |
| 10920 | 550.00 | 2023-09-06 | 81 | 1 | 7 | Budget |
| 35175 | 225.00 | 2025-08-06 | 81 | 4 | 6 | Actual |
| 12899 | 40.00 | 2023-11-06 | 85 | 2 | 6 | Budget |
| 32963 | 103.00 | 2025-06-07 | 85 | 6 | 6 | Actual |
| 25527 | 7221.11 | 2024-11-05 | 33 | 7 | 11 | Actual |
| 3838 | 2022.00 | 2023-03-08 | 61 | 1 | 6 | Actual |
| 36583 | 849.58 | 2025-09-06 | 65 | 6 | 8 | Actual |
| 15692 | 53835.00 | 2024-02-06 | 39 | 7 | 4 | Actual |
| 29327 | 141065.00 | 2025-03-07 | 35 | 7 | 4 | Actual |
| 3755 | 2534.00 | 2023-03-08 | 61 | 6 | 5 | Actual |
| 25508 | 111559.22 | 2024-11-05 | 101 | 6 | 11 | Actual |
| 12079 | 12135.00 | 2023-10-06 | 63 | 6 | 7 | Actual |
| 15613 | 274.00 | 2024-02-06 | 73 | 1 | 4 | Actual |
| 18367 | 131.61 | 2024-04-07 | 92 | 4 | 11 | Actual |
| 5925 | 9416.00 | 2023-05-08 | 22 | 7 | 4 | Actual |
| 4990 | 30.00 | 2023-04-08 | 82 | 1 | 6 | Budget |
| 17374 | 1782.71 | 2024-03-07 | 61 | 6 | 11 | Actual |
| 21833 | 365.00 | 2024-08-05 | 73 | 1 | 5 | Actual |
| 16837 | 309.00 | 2024-03-07 | 81 | 1 | 6 | Actual |
| 19858 | 575542.00 | 2024-06-07 | 6 | 7 | 5 | Actual |
| 12592 | 3141.00 | 2023-11-06 | 61 | 6 | 4 | Actual |
Generated 2026-01-05 22:15:44.826 UTC