[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 27107 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19118 | 987248.00 | 2024-05-07 | 4 | 7 | 7 | Actual |
| 30312 | 270952.00 | 2025-04-07 | 101 | 6 | 3 | Actual |
| 9262 | 196.00 | 2023-08-06 | 83 | 6 | 4 | Actual |
| 26530 | 18.84 | 2024-12-05 | 78 | 5 | 11 | Actual |
| 18955 | 55.00 | 2024-05-07 | 83 | 4 | 6 | Actual |
| 4428 | 857.16 | 2023-03-08 | 72 | 6 | 8 | Actual |
| 19787 | 59153.00 | 2024-06-07 | 39 | 7 | 4 | Actual |
| 20235 | 6075.44 | 2024-06-07 | 61 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2025-11-06 | 72 | 6 | 8 | Actual |
| 28612 | 955.64 | 2025-02-05 | 87 | 2 | 8 | Actual |
| 27219 | 30.00 | 2025-01-05 | 82 | 4 | 6 | Actual |
| 23430 | 13.53 | 2024-09-05 | 84 | 5 | 11 | Actual |
| 20430 | 1310.36 | 2024-06-07 | 52 | 6 | 11 | Actual |
| 34318 | 105175.77 | 2025-07-08 | 21 | 7 | 8 | Actual |
| 21337 | 174.17 | 2024-07-08 | 81 | 1 | 11 | Actual |
| 21782 | 29.00 | 2024-08-05 | 82 | 6 | 4 | Actual |
| 10493 | 200.00 | 2023-09-06 | 68 | 6 | 5 | Budget |
| 3849 | 38.00 | 2023-03-08 | 69 | 1 | 6 | Actual |
| 23490 | 53247.50 | 2024-09-05 | 29 | 7 | 11 | Actual |
| 37795 | 39.06 | 2025-10-06 | 69 | 1 | 11 | Actual |
| 18642 | 440571.00 | 2024-05-07 | 43 | 7 | 3 | Actual |
| 23358 | 12852.06 | 2024-09-05 | 60 | 3 | 11 | Actual |
| 13873 | 24.00 | 2023-12-06 | 82 | 3 | 6 | Actual |
| 37499 | 83.00 | 2025-10-06 | 78 | 5 | 6 | Actual |
| 25164 | 207.00 | 2024-11-05 | 68 | 6 | 7 | Actual |
| 17717 | 384.00 | 2024-04-07 | 81 | 6 | 4 | Actual |
| 37136 | 52000.00 | 2025-10-06 | 99 | 6 | 3 | Actual |
| 36949 | 38457.86 | 2025-09-06 | 35 | 7 | 12 | Actual |
| 34486 | 69.91 | 2025-07-08 | 71 | 6 | 11 | Actual |
| 16407 | 9.27 | 2024-02-06 | 68 | 1 | 12 | Actual |
| 14407 | 2.89 | 2023-12-06 | 82 | 1 | 12 | Actual |
| 26993 | 990.00 | 2025-01-05 | 87 | 6 | 4 | Actual |
| 29117 | 52393.46 | 2025-02-05 | 39 | 7 | 13 | Actual |
| 35227 | 84.00 | 2025-08-06 | 72 | 6 | 6 | Actual |
| 14745 | 34435.00 | 2024-01-06 | 52 | 6 | 5 | Actual |
| 13597 | 356.00 | 2023-12-06 | 77 | 7 | 3 | Actual |
| 33336 | 60.33 | 2025-06-07 | 71 | 6 | 11 | Actual |
| 33026 | 394.00 | 2025-06-07 | 94 | 1 | 7 | Actual |
| 13767 | 41346.00 | 2023-12-06 | 94 | 6 | 5 | Actual |
| 14854 | 36.00 | 2024-01-06 | 83 | 2 | 6 | Actual |
| 37638 | 71000.00 | 2025-10-06 | 99 | 6 | 7 | Actual |
| 26489 | 5.00 | 2024-12-05 | 96 | 3 | 11 | Actual |
| 2925 | 100.00 | 2023-02-06 | 76 | 5 | 6 | Budget |
| 7574 | 900.00 | 2023-06-08 | 87 | 1 | 7 | Actual |
| 8603 | 129.00 | 2023-07-09 | 78 | 6 | 6 | Actual |
| 15033 | 12.00 | 2024-01-06 | 96 | 1 | 7 | Actual |
| 19523 | 349.70 | 2024-05-07 | 61 | 6 | 12 | Actual |
| 10707 | 1932.00 | 2023-09-06 | 61 | 4 | 6 | Actual |
| 29589 | 213.00 | 2025-03-07 | 89 | 6 | 6 | Actual |
| 20048 | -195.00 | 2024-06-07 | 91 | 6 | 6 | Actual |
| 32244 | 128.42 | 2025-05-07 | 78 | 6 | 11 | Actual |
| 23745 | 36149.00 | 2024-10-05 | 60 | 6 | 4 | Actual |
| 7840 | 10395.21 | 2023-06-08 | 18 | 7 | 8 | Actual |
| 26388 | 126292.83 | 2024-12-05 | 21 | 7 | 8 | Actual |
| 38470 | 5522.00 | 2025-11-06 | 61 | 6 | 5 | Actual |
| 30817 | 1189422.00 | 2025-04-07 | 6 | 7 | 7 | Actual |
| 36648 | 389.06 | 2025-09-06 | 73 | 1 | 11 | Actual |
| 38232 | 579.00 | 2025-11-06 | 73 | 1 | 3 | Actual |
| 7851 | 21192.39 | 2023-06-08 | 33 | 7 | 8 | Actual |
| 18944 | 66.00 | 2024-05-07 | 68 | 4 | 6 | Actual |
| 38722 | 40830.00 | 2025-11-06 | 40 | 7 | 6 | Actual |
| 870 | 217.00 | 2022-12-06 | 67 | 6 | 7 | Actual |
| 10951 | 2000.00 | 2023-09-06 | 62 | 6 | 7 | Budget |
| 18285 | 241.19 | 2024-04-07 | 92 | 1 | 11 | Actual |
| 17264 | 87.99 | 2024-03-07 | 66 | 2 | 11 | Actual |
| 27442 | 3432.96 | 2025-01-05 | 62 | 2 | 8 | Actual |
| 37837 | 33.74 | 2025-10-06 | 89 | 2 | 11 | Actual |
| 11895 | 100.00 | 2023-10-06 | 74 | 5 | 6 | Budget |
| 8701 | 266.00 | 2023-07-09 | 94 | 1 | 7 | Actual |
| 1147 | 70.00 | 2023-01-06 | 71 | 1 | 3 | Budget |
| 5446 | 200.00 | 2023-04-08 | 74 | 1 | 8 | Budget |
| 10093 | 25033.37 | 2023-08-06 | 38 | 7 | 8 | Actual |
| 16834 | 432.00 | 2024-03-07 | 77 | 1 | 6 | Actual |
| 17368 | 709.28 | 2024-03-07 | 52 | 6 | 11 | Actual |
| 35774 | 409.28 | 2025-08-06 | 92 | 6 | 12 | Actual |
| 2968 | 280.00 | 2023-02-06 | 65 | 6 | 6 | Budget |
| 15015 | 156.00 | 2024-01-06 | 71 | 1 | 7 | Actual |
| 17307 | 144.38 | 2024-03-07 | 87 | 3 | 11 | Actual |
| 31036 | 117.78 | 2025-04-07 | 83 | 3 | 11 | Actual |
| 38667 | 23714.00 | 2025-11-06 | 60 | 6 | 6 | Actual |
| 34297 | 175.33 | 2025-07-08 | 85 | 6 | 8 | Actual |
| 25694 | 376.00 | 2024-12-05 | 78 | 1 | 3 | Actual |
| 4363 | 100.00 | 2023-03-08 | 67 | 2 | 8 | Budget |
| 34934 | 92.00 | 2025-08-06 | 69 | 6 | 4 | Actual |
| 22802 | 3766.00 | 2024-09-05 | 61 | 1 | 5 | Actual |
| 3071 | 550.00 | 2023-02-06 | 81 | 1 | 7 | Budget |
| 9391 | 205.00 | 2023-08-06 | 78 | 6 | 5 | Actual |
| 7548 | 82.00 | 2023-06-08 | 69 | 1 | 7 | Actual |
| 24601 | 3795.51 | 2024-10-05 | 18 | 7 | 12 | Actual |
| 7179 | 15208.00 | 2023-06-08 | 7 | 7 | 5 | Actual |
| 11154 | 850.00 | 2023-09-06 | 72 | 6 | 8 | Budget |
| 26188 | 2692190.00 | 2024-12-05 | 43 | 7 | 6 | Actual |
| 29893 | 25192.72 | 2025-03-07 | 60 | 3 | 11 | Actual |
| 2410 | 111.00 | 2023-02-06 | 74 | 7 | 3 | Actual |
| 16833 | 240.00 | 2024-03-07 | 76 | 1 | 6 | Actual |
| 27074 | 267.00 | 2025-01-05 | 74 | 6 | 5 | Actual |
| 13808 | 105.00 | 2023-12-06 | 68 | 1 | 6 | Actual |
| 33205 | 102213.59 | 2025-06-07 | 35 | 7 | 8 | Actual |
| 23581 | 9578.60 | 2024-09-05 | 32 | 7 | 12 | Actual |
| 13114 | 198366.00 | 2023-11-06 | 101 | 6 | 6 | Actual |
| 18670 | 2.00 | 2024-05-07 | 96 | 7 | 3 | Actual |
| 13409 | 850.00 | 2023-11-06 | 72 | 6 | 8 | Budget |
| 38252 | 8151.00 | 2025-11-06 | 53 | 6 | 3 | Actual |
| 29283 | 78.00 | 2025-03-07 | 69 | 6 | 4 | Actual |
| 8551 | 72.00 | 2023-07-09 | 83 | 5 | 6 | Actual |
| 37693 | 458.67 | 2025-10-06 | 94 | 1 | 8 | Actual |
| 34390 | 2.00 | 2025-07-08 | 96 | 2 | 11 | Actual |
| 25149 | 434.00 | 2024-11-05 | 94 | 1 | 7 | Actual |
| 15063 | 191.00 | 2024-01-06 | 89 | 6 | 7 | Actual |
| 31132 | 12914.83 | 2025-04-07 | 38 | 7 | 11 | Actual |
| 15270 | 33.74 | 2024-01-06 | 90 | 2 | 11 | Actual |
| 16562 | 3705.00 | 2024-03-07 | 76 | 6 | 3 | Actual |
| 8739 | 3200.00 | 2023-07-09 | 76 | 6 | 7 | Budget |
| 14405 | 36.93 | 2023-12-06 | 80 | 1 | 12 | Actual |
| 11298 | 1030.00 | 2023-10-06 | 76 | 6 | 3 | Actual |
| 25828 | 389.00 | 2024-12-05 | 94 | 1 | 4 | Actual |
| 30274 | 22.00 | 2025-04-07 | 96 | 1 | 3 | Actual |
| 33036 | 9622.00 | 2025-06-07 | 63 | 6 | 7 | Actual |
| 20918 | 306.00 | 2024-07-08 | 65 | 1 | 6 | Actual |
| 34362 | 10.00 | 2025-07-08 | 96 | 1 | 11 | Actual |
| 31454 | 336252.00 | 2025-05-07 | 29 | 7 | 3 | Actual |
| 535 | 30.00 | 2022-12-06 | 71 | 2 | 6 | Budget |
| 3934 | 2100.00 | 2023-03-08 | 61 | 3 | 6 | Budget |
| 12473 | 33676.00 | 2023-11-06 | 32 | 7 | 3 | Actual |
| 2197 | 380.00 | 2023-01-06 | 77 | 6 | 8 | Budget |
| 34784 | 809.00 | 2025-08-06 | 76 | 1 | 3 | Actual |
| 5326 | 200.00 | 2023-04-08 | 85 | 1 | 7 | Budget |
| 21288 | 292.00 | 2024-07-08 | 92 | 6 | 8 | Actual |
| 38579 | -166.00 | 2025-11-06 | 91 | 2 | 6 | Actual |
| 5290 | 3700.00 | 2023-04-08 | 61 | 1 | 7 | Budget |
| 9973 | 46.54 | 2023-08-06 | 69 | 2 | 8 | Actual |
| 3753 | 28800.00 | 2023-03-08 | 60 | 6 | 5 | Budget |
| 36297 | 168.00 | 2025-09-06 | 78 | 3 | 6 | Actual |
| 2843 | 200.00 | 2023-02-06 | 83 | 3 | 6 | Budget |
| 13095 | 280.00 | 2023-11-06 | 81 | 6 | 6 | Budget |
| 2387 | 49815.00 | 2023-02-06 | 39 | 7 | 3 | Actual |
| 11647 | 161.00 | 2023-10-06 | 89 | 6 | 5 | Actual |
| 29885 | 32.67 | 2025-03-07 | 85 | 2 | 11 | Actual |
| 3366 | 888788.85 | 2023-02-06 | 43 | 7 | 8 | Actual |
| 11648 | 247.00 | 2023-10-06 | 90 | 6 | 5 | Actual |
| 37852 | 219.91 | 2025-10-06 | 73 | 3 | 11 | Actual |
| 25667 | 9566.00 | 2024-12-04 | 93 | 7 | 7 | Actual |
| 28489 | 404.00 | 2025-02-05 | 84 | 1 | 7 | Actual |
| 11071 | 376.85 | 2023-09-06 | 90 | 1 | 8 | Actual |
| 30919 | 345.03 | 2025-04-07 | 78 | 6 | 8 | Actual |
| 21927 | 190.00 | 2024-08-05 | 76 | 1 | 6 | Actual |
| 26125 | 8.00 | 2024-12-05 | 96 | 5 | 6 | Actual |
| 2200 | 100.00 | 2023-01-06 | 78 | 6 | 8 | Budget |
| 22388 | 25.23 | 2024-08-05 | 71 | 3 | 11 | Actual |
| 26269 | 6062.00 | 2024-12-05 | 23 | 7 | 7 | Actual |
| 29760 | 1013.22 | 2025-03-07 | 80 | 2 | 8 | Actual |
| 31666 | 24216.00 | 2025-05-07 | 28 | 7 | 5 | Actual |
| 1513 | 26400.00 | 2023-01-06 | 60 | 6 | 5 | Budget |
| 34897 | 950.00 | 2025-08-06 | 66 | 1 | 4 | Actual |
| 38663 | 5594.00 | 2025-11-06 | 53 | 6 | 6 | Actual |
| 17258 | 5.00 | 2024-03-07 | 96 | 1 | 11 | Actual |
| 18143 | 10643.70 | 2024-04-07 | 61 | 1 | 8 | Actual |
| 31261 | 190.73 | 2025-04-07 | 65 | 1 | 13 | Actual |
| 31686 | 151.00 | 2025-05-07 | 68 | 1 | 6 | Actual |
| 10282 | 58.00 | 2023-09-06 | 94 | 7 | 3 | Actual |
| 38739 | 424.00 | 2025-11-06 | 78 | 1 | 7 | Actual |
| 33726 | 200.00 | 2025-07-08 | 76 | 7 | 3 | Actual |
| 30618 | 188.00 | 2025-04-07 | 73 | 3 | 6 | Actual |
| 19157 | 842.01 | 2024-05-07 | 76 | 1 | 8 | Actual |
| 22620 | 36169.00 | 2024-09-05 | 57 | 6 | 3 | Actual |
| 2475 | 200.00 | 2023-02-06 | 84 | 1 | 4 | Budget |
| 34801 | 6660.00 | 2025-08-06 | 52 | 6 | 3 | Actual |
| 5865 | 7435.00 | 2023-05-08 | 63 | 6 | 4 | Actual |
| 19052 | 18820.00 | 2024-05-07 | 100 | 7 | 6 | Actual |
| 20651 | 62.00 | 2024-07-08 | 69 | 6 | 3 | Actual |
| 3512 | 778.00 | 2023-03-08 | 61 | 7 | 3 | Actual |
| 34118 | 39513.00 | 2025-07-08 | 38 | 7 | 6 | Actual |
| 24046 | 166.00 | 2024-10-05 | 73 | 6 | 6 | Actual |
| 14336 | 83.74 | 2023-12-06 | 66 | 6 | 11 | Actual |
| 4226 | 2038.00 | 2023-03-08 | 62 | 6 | 7 | Actual |
| 20836 | 201.00 | 2024-07-08 | 78 | 1 | 5 | Actual |
| 35548 | 253.96 | 2025-08-06 | 66 | 3 | 11 | Actual |
| 12541 | 280.00 | 2023-11-06 | 67 | 1 | 4 | Budget |
| 580 | 158.00 | 2022-12-06 | 68 | 3 | 6 | Actual |
| 20962 | 113.00 | 2024-07-08 | 87 | 2 | 6 | Actual |
| 28526 | 990.00 | 2025-02-05 | 87 | 6 | 7 | Actual |
| 37131 | -421.00 | 2025-10-06 | 91 | 6 | 3 | Actual |
| 14440 | 59.27 | 2023-12-06 | 90 | 2 | 12 | Actual |
| 39097 | 403.96 | 2025-11-06 | 81 | 6 | 11 | Actual |
| 6157 | 69.00 | 2023-05-08 | 78 | 2 | 6 | Actual |
| 35896 | 421307.35 | 2025-08-06 | 101 | 6 | 13 | Actual |
| 28290 | 39.00 | 2025-02-05 | 82 | 1 | 6 | Actual |
| 8472 | 15600.00 | 2023-07-09 | 60 | 4 | 6 | Budget |
| 3629 | 100.00 | 2023-03-08 | 68 | 6 | 4 | Budget |
| 17961 | 835.00 | 2024-04-07 | 61 | 5 | 6 | Actual |
| 4044 | 85.00 | 2023-03-08 | 73 | 5 | 6 | Actual |
| 15837 | 76.00 | 2024-02-06 | 87 | 2 | 6 | Actual |
| 26889 | 67739.00 | 2025-01-05 | 14 | 7 | 3 | Actual |
| 33404 | 101.82 | 2025-06-07 | 83 | 1 | 12 | Actual |
| 13963 | 177.00 | 2023-12-06 | 89 | 6 | 6 | Actual |
| 26608 | -64346.36 | 2024-12-05 | 46 | 7 | 11 | Actual |
| 22082 | 225.00 | 2024-08-05 | 97 | 6 | 6 | Actual |
| 12999 | 228.00 | 2023-11-06 | 90 | 4 | 6 | Actual |
| 11996 | 95640.00 | 2023-10-06 | 21 | 7 | 6 | Actual |
| 28533 | 2228.00 | 2025-02-05 | 97 | 6 | 7 | Actual |
| 19261 | 86563.30 | 2024-05-07 | 39 | 7 | 8 | Actual |
| 15548 | 468538.00 | 2024-02-06 | 101 | 6 | 3 | Actual |
| 5303 | 90.00 | 2023-04-08 | 71 | 1 | 7 | Budget |
| 13713 | 198.00 | 2023-12-06 | 68 | 1 | 5 | Actual |
| 29714 | 38829.00 | 2025-03-07 | 40 | 7 | 7 | Actual |
| 28828 | 4054.03 | 2025-02-05 | 63 | 6 | 11 | Actual |
| 19606 | 141.00 | 2024-06-07 | 94 | 1 | 3 | Actual |
| 18855 | 922581.00 | 2024-05-07 | 46 | 7 | 5 | Actual |
| 12286 | 2700.00 | 2023-10-06 | 76 | 6 | 8 | Budget |
| 13813 | 216.00 | 2023-12-06 | 76 | 1 | 6 | Actual |
| 24107 | 307.00 | 2024-10-05 | 78 | 1 | 7 | Actual |
| 37298 | 1337.00 | 2025-10-06 | 77 | 1 | 5 | Actual |
| 11985 | 496800.00 | 2023-10-06 | 101 | 6 | 6 | Budget |
| 13570 | 29150.00 | 2023-12-06 | 28 | 7 | 3 | Actual |
| 19838 | 1877.00 | 2024-06-07 | 76 | 6 | 5 | Actual |
| 10558 | 131839.00 | 2023-09-06 | 43 | 7 | 5 | Actual |
| 13077 | 25.00 | 2023-11-06 | 69 | 6 | 6 | Actual |
| 12291 | 480.00 | 2023-10-06 | 80 | 6 | 8 | Budget |
| 27900 | 199.50 | 2025-01-05 | 89 | 2 | 13 | Actual |
| 37376 | -37220.00 | 2025-10-06 | 43 | 7 | 5 | Actual |
| 13516 | 142.00 | 2023-12-06 | 94 | 1 | 3 | Actual |
| 14506 | 89580.00 | 2024-01-06 | 60 | 1 | 3 | Actual |
| 27474 | 2123.85 | 2025-01-05 | 62 | 6 | 8 | Actual |
| 2479 | 850.00 | 2023-02-06 | 87 | 1 | 4 | Budget |
| 15546 | 1240.00 | 2024-02-06 | 97 | 6 | 3 | Actual |
| 4484 | 43374.62 | 2023-03-08 | 37 | 7 | 8 | Actual |
| 9945 | 361.69 | 2023-08-06 | 83 | 1 | 8 | Actual |
| 2541 | 261.00 | 2023-02-06 | 92 | 6 | 4 | Actual |
| 36371 | 178.00 | 2025-09-06 | 65 | 6 | 6 | Actual |
| 6468 | 17148.00 | 2023-05-08 | 57 | 6 | 7 | Actual |
| 24281 | 200312.39 | 2024-10-05 | 13 | 7 | 8 | Actual |
| 21724 | 180.00 | 2024-08-05 | 87 | 7 | 3 | Actual |
| 17199 | 80532.88 | 2024-03-07 | 94 | 6 | 8 | Actual |
| 2127 | 49.57 | 2023-01-06 | 69 | 2 | 8 | Actual |
| 6711 | 565200.00 | 2023-05-08 | 101 | 6 | 8 | Budget |
| 16565 | 997.00 | 2024-03-07 | 80 | 6 | 3 | Actual |
| 9873 | 118.00 | 2023-08-06 | 89 | 6 | 7 | Actual |
| 23206 | -286.79 | 2024-09-05 | 91 | 1 | 8 | Actual |
| 21271 | 49.57 | 2024-07-08 | 71 | 6 | 8 | Actual |
| 34336 | 39315.32 | 2025-07-08 | 60 | 1 | 11 | Actual |
| 30713 | 71.00 | 2025-04-07 | 85 | 6 | 6 | Actual |
| 21936 | 340.00 | 2024-08-05 | 87 | 1 | 6 | Actual |
| 12434 | 221.00 | 2023-11-06 | 81 | 6 | 3 | Actual |
| 27611 | 294.38 | 2025-01-05 | 92 | 3 | 11 | Actual |
| 29939 | 82.68 | 2025-03-07 | 85 | 4 | 11 | Actual |
| 26903 | 45693.00 | 2025-01-05 | 34 | 7 | 3 | Actual |
| 22552 | 147.57 | 2024-08-05 | 89 | 6 | 12 | Actual |
| 30097 | -180.09 | 2025-03-07 | 91 | 6 | 12 | Actual |
| 21291 | 917.00 | 2024-07-08 | 97 | 6 | 8 | Actual |
| 11503 | 100.00 | 2023-10-06 | 85 | 6 | 4 | Budget |
| 8898 | 346200.00 | 2023-07-09 | 56 | 6 | 8 | Budget |
| 11725 | 480.00 | 2023-10-06 | 87 | 1 | 6 | Budget |
| 25652 | 6382.79 | 2024-11-05 | 100 | 7 | 12 | Actual |
| 26817 | -192430.84 | 2024-12-05 | 46 | 7 | 13 | Actual |
| 33925 | 70203.00 | 2025-07-08 | 43 | 7 | 5 | Actual |
| 3921 | 51.00 | 2023-03-08 | 85 | 2 | 6 | Actual |
| 16728 | 24678.00 | 2024-03-07 | 100 | 7 | 4 | Actual |
| 2807 | 2.00 | 2023-02-06 | 96 | 2 | 6 | Actual |
| 35289 | 412.00 | 2025-08-06 | 78 | 1 | 7 | Actual |
| 6364 | 23.00 | 2023-05-08 | 82 | 6 | 6 | Actual |
| 29102 | 13806.77 | 2025-02-05 | 19 | 7 | 13 | Actual |
| 7896 | 96.00 | 2023-07-09 | 84 | 1 | 3 | Actual |
| 25206 | 30356.00 | 2024-11-05 | 32 | 7 | 7 | Actual |
| 16371 | 27000.00 | 2024-02-06 | 99 | 6 | 11 | Actual |
| 32116 | 69162.69 | 2025-05-07 | 12 | 2 | 11 | Actual |
| 34422 | 298.64 | 2025-07-08 | 66 | 4 | 11 | Actual |
| 342 | 152.00 | 2022-12-06 | 68 | 1 | 5 | Actual |
| 20071 | 31223.00 | 2024-06-07 | 32 | 7 | 6 | Actual |
| 3514 | 550.00 | 2023-03-08 | 62 | 7 | 3 | Budget |
| 33579 | 288.98 | 2025-06-07 | 78 | 6 | 13 | Actual |
| 665 | 1098.00 | 2022-12-06 | 61 | 5 | 6 | Actual |
| 3300 | 70.00 | 2023-02-06 | 68 | 6 | 8 | Budget |
| 25758 | 8835.00 | 2024-12-05 | 23 | 7 | 3 | Actual |
| 35826 | 71.43 | 2025-08-06 | 84 | 1 | 13 | Actual |
| 33757 | 1776.00 | 2025-07-08 | 80 | 1 | 4 | Actual |
| 35315 | 325.00 | 2025-08-06 | 67 | 6 | 7 | Actual |
| 23202 | 228.36 | 2024-09-05 | 85 | 1 | 8 | Actual |
| 8632 | 65464.00 | 2023-07-09 | 13 | 7 | 6 | Actual |
| 38444 | 91.00 | 2025-11-06 | 71 | 1 | 5 | Actual |
| 39078 | 43349.44 | 2025-11-06 | 56 | 6 | 11 | Actual |
| 5343 | 18800.00 | 2023-04-08 | 57 | 6 | 7 | Budget |
| 29617 | 136289.00 | 2025-03-07 | 35 | 7 | 6 | Actual |
| 7777 | 2600.00 | 2023-06-08 | 57 | 6 | 8 | Budget |
| 660 | 55.00 | 2022-12-06 | 94 | 4 | 6 | Actual |
| 37057 | 1534.61 | 2025-09-06 | 23 | 7 | 13 | Actual |
| 3177 | 25020.00 | 2023-02-06 | 38 | 7 | 7 | Actual |
| 15053 | 8778.00 | 2024-01-06 | 76 | 6 | 7 | Actual |
| 20229 | 6.00 | 2024-06-07 | 96 | 2 | 8 | Actual |
| 30019 | 35.87 | 2025-03-07 | 69 | 1 | 12 | Actual |
| 26700 | 67607.69 | 2024-12-05 | 46 | 7 | 12 | Actual |
| 13785 | 20384.00 | 2023-12-06 | 24 | 7 | 5 | Actual |
| 35912 | 56579.50 | 2025-08-06 | 29 | 7 | 13 | Actual |
| 12041 | 850.00 | 2023-10-06 | 80 | 1 | 7 | Budget |
| 14260 | 59.27 | 2023-12-06 | 80 | 2 | 11 | Actual |
| 17633 | 254891.00 | 2024-04-07 | 35 | 7 | 3 | Actual |
| 35420 | -217.10 | 2025-08-06 | 91 | 2 | 8 | Actual |
| 7419 | 176.00 | 2023-06-08 | 77 | 5 | 6 | Actual |
| 34315 | 18710.52 | 2025-07-08 | 18 | 7 | 8 | Actual |
| 24593 | 7760.48 | 2024-10-05 | 101 | 6 | 12 | Actual |
| 19263 | 1423090.74 | 2024-05-07 | 43 | 7 | 8 | Actual |
| 10270 | 36.00 | 2023-09-06 | 83 | 7 | 3 | Actual |
| 28032 | 52000.00 | 2025-02-05 | 99 | 6 | 3 | Actual |
| 22023 | 10850.00 | 2024-08-05 | 60 | 5 | 6 | Actual |
| 19025 | 246701.00 | 2024-05-07 | 4 | 7 | 6 | Actual |
| 14487 | 3984.88 | 2023-12-06 | 20 | 7 | 12 | Actual |
| 27477 | 348.06 | 2025-01-05 | 66 | 6 | 8 | Actual |
| 23900 | 2721.00 | 2024-10-05 | 62 | 1 | 6 | Actual |
| 18613 | 9.00 | 2024-05-07 | 96 | 6 | 3 | Actual |
| 2693 | 26232.00 | 2023-02-06 | 19 | 7 | 5 | Actual |
| 8729 | 200.00 | 2023-07-09 | 68 | 6 | 7 | Budget |
| 17263 | 96.51 | 2024-03-07 | 65 | 2 | 11 | Actual |
| 38661 | 8.00 | 2025-11-06 | 96 | 5 | 6 | Actual |
| 19683 | 220.00 | 2024-06-07 | 76 | 7 | 3 | Actual |
| 31041 | 197.57 | 2025-04-07 | 90 | 3 | 11 | Actual |
| 1007 | 50.00 | 2022-12-06 | 71 | 2 | 8 | Budget |
| 7290 | 40.00 | 2023-06-08 | 85 | 2 | 6 | Budget |
| 34000 | 144.00 | 2025-07-08 | 83 | 3 | 6 | Actual |
| 34659 | 2132.87 | 2025-07-08 | 62 | 1 | 13 | Actual |
| 28759 | 375.23 | 2025-02-05 | 87 | 3 | 11 | Actual |
| 21070 | 86.00 | 2024-07-08 | 84 | 6 | 6 | Actual |
| 13042 | 62.00 | 2023-11-06 | 85 | 5 | 6 | Actual |
| 19016 | 340.00 | 2024-05-07 | 87 | 6 | 6 | Actual |
| 29092 | 12500.00 | 2025-02-05 | 99 | 6 | 13 | Actual |
| 735 | 50.00 | 2022-12-06 | 71 | 6 | 6 | Budget |
| 14880 | 306.00 | 2024-01-06 | 81 | 3 | 6 | Actual |
| 36916 | 151.83 | 2025-09-06 | 83 | 6 | 12 | Actual |
| 13051 | 1983.00 | 2023-11-06 | 52 | 6 | 6 | Actual |
| 30195 | 281.96 | 2025-03-07 | 67 | 6 | 13 | Actual |
| 5307 | 166.00 | 2023-04-08 | 74 | 1 | 7 | Actual |
| 4417 | 200.00 | 2023-03-08 | 65 | 6 | 8 | Budget |
| 38260 | 809.00 | 2025-11-06 | 65 | 6 | 3 | Actual |
| 33079 | 25235.00 | 2025-06-07 | 28 | 7 | 7 | Actual |
| 29870 | 103.95 | 2025-03-07 | 66 | 2 | 11 | Actual |
| 30636 | 1825.00 | 2025-04-07 | 61 | 4 | 6 | Actual |
| 7868 | 429.00 | 2023-07-09 | 65 | 1 | 3 | Actual |
| 36430 | 1222.00 | 2025-09-06 | 66 | 1 | 7 | Actual |
| 22642 | 161.00 | 2024-09-05 | 85 | 6 | 3 | Actual |
| 22615 | 159146.00 | 2024-09-05 | 12 | 2 | 3 | Actual |
| 1865 | 220.00 | 2023-01-06 | 73 | 6 | 6 | Budget |
| 15017 | 467.00 | 2024-01-06 | 74 | 1 | 7 | Actual |
| 26314 | 288715.55 | 2024-12-05 | 12 | 2 | 8 | Actual |
| 17399 | 283.74 | 2024-03-07 | 92 | 6 | 11 | Actual |
| 9718 | 114.00 | 2023-08-06 | 78 | 6 | 6 | Actual |
| 13565 | 17479.00 | 2023-12-06 | 20 | 7 | 3 | Actual |
| 5957 | 72.00 | 2023-05-08 | 71 | 1 | 5 | Actual |
| 22985 | 113.00 | 2024-09-05 | 76 | 4 | 6 | Actual |
| 17898 | 28.00 | 2024-04-07 | 84 | 2 | 6 | Actual |
| 26783 | 138.10 | 2024-12-05 | 89 | 6 | 13 | Actual |
| 33551 | 148.62 | 2025-06-07 | 83 | 2 | 13 | Actual |
| 36006 | 54326.00 | 2025-09-06 | 32 | 7 | 3 | Actual |
| 24337 | 66.72 | 2024-10-05 | 66 | 2 | 11 | Actual |
| 15048 | 52.00 | 2024-01-06 | 69 | 6 | 7 | Actual |
| 11538 | 29673.00 | 2023-10-06 | 38 | 7 | 4 | Actual |
| 20631 | 325.00 | 2024-07-08 | 89 | 1 | 3 | Actual |
| 17728 | 9.00 | 2024-04-07 | 96 | 6 | 4 | Actual |
| 38306 | 49870.00 | 2025-11-06 | 33 | 7 | 3 | Actual |
| 7421 | 51.00 | 2023-06-08 | 78 | 5 | 6 | Actual |
| 24443 | 1568.87 | 2024-10-05 | 54 | 6 | 11 | Actual |
| 4685 | 655.00 | 2023-04-08 | 66 | 1 | 4 | Actual |
| 37095 | 792.00 | 2025-10-06 | 90 | 1 | 3 | Actual |
| 12238 | 80.00 | 2023-10-06 | 84 | 2 | 8 | Budget |
| 24551 | 2.89 | 2024-10-05 | 84 | 2 | 12 | Actual |
| 32271 | 93280.16 | 2025-05-07 | 21 | 7 | 11 | Actual |
| 20739 | 367.00 | 2024-07-08 | 73 | 1 | 4 | Actual |
| 2650 | 339.00 | 2023-02-06 | 72 | 6 | 5 | Actual |
| 26820 | 7788.00 | 2025-01-05 | 61 | 1 | 3 | Actual |
| 31687 | 45.00 | 2025-05-07 | 69 | 1 | 6 | Actual |
| 38172 | 52.13 | 2025-10-06 | 69 | 6 | 13 | Actual |
| 11606 | 2100.00 | 2023-10-06 | 62 | 6 | 5 | Budget |
| 15573 | 40474.00 | 2024-02-06 | 40 | 7 | 3 | Actual |
| 30674 | 71.00 | 2025-04-07 | 78 | 5 | 6 | Actual |
| 7735 | 31.38 | 2023-06-08 | 69 | 2 | 8 | Actual |
| 17695 | 146481.00 | 2024-04-07 | 12 | 2 | 4 | Actual |
| 37364 | 26343.00 | 2025-10-06 | 24 | 7 | 5 | Actual |
| 27870 | 67.92 | 2025-01-05 | 84 | 1 | 13 | Actual |
| 19441 | 4351.90 | 2024-05-07 | 8 | 7 | 11 | Actual |
| 30472 | 624.00 | 2025-04-07 | 76 | 1 | 5 | Actual |
| 27651 | 289.06 | 2025-01-05 | 74 | 5 | 11 | Actual |
| 6716 | 17139.28 | 2023-05-08 | 8 | 7 | 8 | Actual |
| 10 | 380.00 | 2022-12-06 | 66 | 1 | 3 | Budget |
| 19612 | 91311.00 | 2024-06-07 | 56 | 6 | 3 | Actual |
| 25672 | -475000.00 | 2024-12-04 | 43 | 7 | 11 | Actual |
| 9472 | 632.00 | 2023-08-06 | 80 | 1 | 6 | Actual |
| 14895 | 103.00 | 2024-01-06 | 66 | 4 | 6 | Actual |
| 6991 | 550.00 | 2023-06-08 | 65 | 6 | 4 | Budget |
| 14003 | 6442.00 | 2023-12-06 | 62 | 1 | 7 | Actual |
| 12274 | 70.00 | 2023-10-06 | 68 | 6 | 8 | Budget |
| 16299 | 48.63 | 2024-02-06 | 83 | 4 | 11 | Actual |
| 1920 | 23367.00 | 2023-01-06 | 38 | 7 | 6 | Actual |
| 9449 | 2169.00 | 2023-08-06 | 62 | 1 | 6 | Actual |
| 24572 | 3.95 | 2024-10-05 | 71 | 6 | 12 | Actual |
| 4861 | -228.00 | 2023-04-08 | 91 | 1 | 5 | Actual |
| 16493 | 1361.42 | 2024-02-06 | 14 | 7 | 12 | Actual |
| 24941 | 361.00 | 2024-11-05 | 80 | 1 | 6 | Actual |
| 22145 | 52734.00 | 2024-08-05 | 57 | 6 | 7 | Actual |
| 6382 | 272800.00 | 2023-05-08 | 101 | 6 | 6 | Budget |
| 36708 | 419.92 | 2025-09-06 | 80 | 3 | 11 | Actual |
| 11392 | 30.00 | 2023-10-06 | 85 | 7 | 3 | Budget |
| 4462 | 428254.52 | 2023-03-08 | 101 | 6 | 8 | Actual |
| 13792 | 111357.00 | 2023-12-06 | 35 | 7 | 5 | Actual |
| 3002 | 380.00 | 2023-02-06 | 87 | 6 | 6 | Budget |
| 13564 | 56836.00 | 2023-12-06 | 19 | 7 | 3 | Actual |
| 657 | 165.00 | 2022-12-06 | 90 | 4 | 6 | Actual |
| 17374 | 1782.71 | 2024-03-07 | 61 | 6 | 11 | Actual |
| 8573 | 18100.00 | 2023-07-09 | 60 | 6 | 6 | Budget |
| 1595 | 19968.00 | 2023-01-06 | 60 | 1 | 6 | Actual |
| 3887 | 857.00 | 2023-03-08 | 62 | 2 | 6 | Actual |
| 32869 | 147.00 | 2025-06-07 | 74 | 3 | 6 | Actual |
| 15498 | 1797.00 | 2024-02-06 | 80 | 1 | 3 | Actual |
| 23988 | 109.00 | 2024-10-05 | 73 | 4 | 6 | Actual |
| 31903 | 17.00 | 2025-05-07 | 96 | 1 | 7 | Actual |
| 38168 | 506.52 | 2025-10-06 | 65 | 6 | 13 | Actual |
| 32098 | 302.89 | 2025-05-07 | 73 | 1 | 11 | Actual |
| 27088 | 360.00 | 2025-01-05 | 92 | 6 | 5 | Actual |
| 12356 | 200.00 | 2023-11-06 | 68 | 1 | 3 | Budget |
| 3066 | 850.00 | 2023-02-06 | 77 | 1 | 7 | Budget |
| 12447 | 197.00 | 2023-11-06 | 90 | 6 | 3 | Actual |
| 38927 | 102151.47 | 2025-11-06 | 31 | 7 | 8 | Actual |
| 3199 | 90.00 | 2023-02-06 | 71 | 1 | 8 | Budget |
| 15074 | 28904.00 | 2024-01-06 | 7 | 7 | 7 | Actual |
| 21459 | 2746.55 | 2024-07-08 | 53 | 6 | 11 | Actual |
| 16866 | 28.00 | 2024-03-07 | 83 | 2 | 6 | Actual |
| 36665 | 10.00 | 2025-09-06 | 96 | 1 | 11 | Actual |
| 2131 | 292.00 | 2023-01-06 | 73 | 2 | 8 | Actual |
| 473 | 1800.00 | 2022-12-06 | 61 | 1 | 6 | Budget |
| 26451 | 116.72 | 2024-12-05 | 81 | 2 | 11 | Actual |
| 8077 | 741.00 | 2023-07-09 | 81 | 1 | 4 | Actual |
| 14949 | 1917.00 | 2024-01-06 | 61 | 6 | 6 | Actual |
| 24366 | 32.67 | 2024-10-05 | 68 | 3 | 11 | Actual |
| 36717 | -115.20 | 2025-09-06 | 91 | 3 | 11 | Actual |
| 5659 | 374.00 | 2023-05-08 | 92 | 1 | 3 | Actual |
| 2635 | 1800.00 | 2023-02-06 | 62 | 6 | 5 | Budget |
| 23428 | 5.01 | 2024-09-05 | 82 | 5 | 11 | Actual |
| 8361 | 153.00 | 2023-07-09 | 83 | 1 | 6 | Actual |
| 16754 | 309.00 | 2024-03-07 | 94 | 1 | 5 | Actual |
| 22439 | 1868.88 | 2024-08-05 | 61 | 6 | 11 | Actual |
| 19519 | 51.82 | 2024-05-07 | 52 | 6 | 12 | Actual |
| 12701 | 596.00 | 2023-11-06 | 81 | 1 | 5 | Actual |
| 28026 | 445.00 | 2025-02-05 | 90 | 6 | 3 | Actual |
| 35454 | -256.49 | 2025-08-06 | 91 | 6 | 8 | Actual |
| 25532 | 52436.84 | 2024-11-05 | 39 | 7 | 11 | Actual |
| 28927 | 112.46 | 2025-02-05 | 80 | 2 | 12 | Actual |
| 35407 | 519.27 | 2025-08-06 | 74 | 2 | 8 | Actual |
| 4213 | 46160.00 | 2023-03-08 | 12 | 2 | 7 | Actual |
| 31736 | 3524.00 | 2025-05-07 | 61 | 3 | 6 | Actual |
| 28634 | 1308.68 | 2025-02-05 | 72 | 6 | 8 | Actual |
| 3609 | 8.00 | 2023-03-08 | 54 | 6 | 4 | Actual |
| 19065 | 940.00 | 2024-05-07 | 77 | 1 | 7 | Actual |
| 20521 | 5081.70 | 2024-06-07 | 12 | 2 | 12 | Actual |
| 2709 | 19062.00 | 2023-02-06 | 40 | 7 | 5 | Actual |
| 5099 | -181.00 | 2023-04-08 | 91 | 3 | 6 | Actual |
| 22899 | 79.00 | 2024-09-05 | 68 | 1 | 6 | Actual |
| 31692 | 519.00 | 2025-05-07 | 77 | 1 | 6 | Actual |
| 3132 | 668.00 | 2023-02-06 | 80 | 6 | 7 | Actual |
| 4113 | 100.00 | 2023-03-08 | 78 | 6 | 6 | Budget |
| 16712 | 12118.00 | 2024-03-07 | 22 | 7 | 4 | Actual |
| 22203 | -110318.00 | 2024-08-05 | 43 | 7 | 7 | Actual |
| 34972 | 33543.00 | 2025-08-06 | 28 | 7 | 4 | Actual |
| 20098 | 74.00 | 2024-06-07 | 82 | 1 | 7 | Actual |
| 28664 | 59618.86 | 2025-02-05 | 19 | 7 | 8 | Actual |
| 5377 | 380.00 | 2023-04-08 | 81 | 6 | 7 | Budget |
| 34635 | 47408.03 | 2025-07-08 | 15 | 7 | 12 | Actual |
| 592 | 550.00 | 2022-12-06 | 77 | 3 | 6 | Budget |
| 18378 | 6.08 | 2024-04-07 | 71 | 5 | 11 | Actual |
| 17676 | 110.00 | 2024-04-07 | 71 | 1 | 4 | Actual |
| 19729 | 6953.00 | 2024-06-07 | 53 | 6 | 4 | Actual |
| 35447 | 73.81 | 2025-08-06 | 82 | 6 | 8 | Actual |
| 15078 | 173594.00 | 2024-01-06 | 15 | 7 | 7 | Actual |
| 7607 | 72.00 | 2023-06-08 | 71 | 6 | 7 | Actual |
| 12638 | 2087.00 | 2023-11-06 | 94 | 6 | 4 | Actual |
| 27563 | 179.49 | 2025-01-05 | 65 | 2 | 11 | Actual |
| 8200 | 57.00 | 2023-07-09 | 69 | 1 | 5 | Actual |
| 36750 | 538.00 | 2025-09-06 | 62 | 5 | 11 | Actual |
| 9660 | 200.00 | 2023-08-06 | 77 | 5 | 6 | Budget |
| 3852 | 220.00 | 2023-03-08 | 73 | 1 | 6 | Budget |
| 34791 | 323.00 | 2025-08-06 | 84 | 1 | 3 | Actual |
| 33382 | 70102.07 | 2025-06-07 | 39 | 7 | 11 | Actual |
| 11068 | 1228.38 | 2023-09-06 | 87 | 1 | 8 | Actual |
| 33899 | 382688.00 | 2025-07-08 | 101 | 6 | 5 | Actual |
| 29901 | 39.06 | 2025-03-07 | 71 | 3 | 11 | Actual |
| 9702 | 96.00 | 2023-08-06 | 67 | 6 | 6 | Actual |
| 24677 | 900.00 | 2024-11-05 | 87 | 6 | 3 | Actual |
| 37847 | 312.47 | 2025-10-06 | 66 | 3 | 11 | Actual |
| 17625 | 6381.00 | 2024-04-07 | 23 | 7 | 3 | Actual |
| 18338 | 98.63 | 2024-04-07 | 90 | 3 | 11 | Actual |
| 3335 | 43374.62 | 2023-02-06 | 94 | 6 | 8 | Actual |
| 6312 | 40.00 | 2023-05-08 | 85 | 5 | 6 | Budget |
| 36021 | 93.00 | 2025-09-06 | 67 | 7 | 3 | Actual |
| 14955 | 71.00 | 2024-01-06 | 68 | 6 | 6 | Actual |
| 37620 | 354.00 | 2025-10-06 | 74 | 6 | 7 | Actual |
| 38777 | 73.00 | 2025-11-06 | 82 | 6 | 7 | Actual |
| 21833 | 365.00 | 2024-08-05 | 73 | 1 | 5 | Actual |
| 834 | 60.00 | 2022-12-06 | 82 | 1 | 7 | Budget |
| 10315 | 650.00 | 2023-09-06 | 81 | 1 | 4 | Actual |
| 21267 | 290.48 | 2024-07-08 | 66 | 6 | 8 | Actual |
| 19062 | 414.00 | 2024-05-07 | 73 | 1 | 7 | Actual |
| 30501 | 248.00 | 2025-04-07 | 68 | 6 | 5 | Actual |
| 22828 | 126589.00 | 2024-09-05 | 12 | 2 | 5 | Actual |
| 13150 | 480.00 | 2023-11-06 | 65 | 1 | 7 | Budget |
| 7605 | 200.00 | 2023-06-08 | 68 | 6 | 7 | Actual |
| 26653 | 26.29 | 2024-12-05 | 73 | 6 | 12 | Actual |
| 16368 | 6021.08 | 2024-02-06 | 94 | 6 | 11 | Actual |
| 11023 | 23367.00 | 2023-09-06 | 38 | 7 | 7 | Actual |
| 38491 | 1053.00 | 2025-11-06 | 87 | 6 | 5 | Actual |
| 38829 | 588.97 | 2025-11-06 | 74 | 1 | 8 | Actual |
| 32809 | 156.00 | 2025-06-07 | 67 | 1 | 6 | Actual |
| 25886 | 34909.00 | 2024-12-05 | 33 | 7 | 4 | Actual |
| 32772 | 13.00 | 2025-06-07 | 96 | 6 | 5 | Actual |
| 15294 | 27.36 | 2024-01-06 | 85 | 3 | 11 | Actual |
| 26569 | 44.38 | 2024-12-05 | 84 | 6 | 11 | Actual |
| 28309 | 16.00 | 2025-02-05 | 71 | 2 | 6 | Actual |
| 36500 | 18324.00 | 2025-09-06 | 20 | 7 | 7 | Actual |
| 18088 | 208.00 | 2024-04-07 | 67 | 6 | 7 | Actual |
| 3380 | 132.00 | 2023-03-08 | 67 | 1 | 3 | Actual |
| 37729 | 5355.73 | 2025-10-06 | 61 | 6 | 8 | Actual |
| 4136 | 167185.00 | 2023-03-08 | 101 | 6 | 6 | Actual |
| 20481 | 5780.65 | 2024-06-07 | 28 | 7 | 11 | Actual |
| 6645 | 235.93 | 2023-05-08 | 92 | 2 | 8 | Actual |
| 13895 | 293.00 | 2023-12-06 | 77 | 4 | 6 | Actual |
| 556 | 30.00 | 2022-12-06 | 85 | 2 | 6 | Budget |
| 10949 | 3300.00 | 2023-09-06 | 61 | 6 | 7 | Budget |
| 11232 | 80.00 | 2023-10-06 | 71 | 1 | 3 | Budget |
| 17659 | 33.00 | 2024-04-07 | 85 | 7 | 3 | Actual |
| 30673 | 221.00 | 2025-04-07 | 77 | 5 | 6 | Actual |
| 28663 | 18710.52 | 2025-02-05 | 18 | 7 | 8 | Actual |
| 772 | 147741.00 | 2022-12-06 | 4 | 7 | 6 | Actual |
| 7331 | 401.00 | 2023-06-08 | 81 | 3 | 6 | Actual |
| 36038 | 120.00 | 2025-09-06 | 90 | 7 | 3 | Actual |
| 27930 | 211.78 | 2025-01-05 | 84 | 6 | 13 | Actual |
| 31689 | 266.00 | 2025-05-07 | 73 | 1 | 6 | Actual |
| 33400 | 128.42 | 2025-06-07 | 78 | 1 | 12 | Actual |
| 29330 | 70964.00 | 2025-03-07 | 39 | 7 | 4 | Actual |
| 14266 | 48.63 | 2023-12-06 | 87 | 2 | 11 | Actual |
| 12141 | 15848.00 | 2023-10-06 | 28 | 7 | 7 | Actual |
| 17243 | 128.42 | 2024-03-07 | 76 | 1 | 11 | Actual |
| 10774 | 120.00 | 2023-09-06 | 76 | 5 | 6 | Actual |
| 34064 | 16984.00 | 2025-07-08 | 57 | 6 | 6 | Actual |
| 9867 | 121.00 | 2023-08-06 | 84 | 6 | 7 | Actual |
| 32337 | 738.01 | 2025-05-07 | 80 | 6 | 12 | Actual |
| 32594 | 167.00 | 2025-06-07 | 66 | 7 | 3 | Actual |
| 1343 | 1000.00 | 2023-01-06 | 80 | 1 | 4 | Budget |
| 7798 | 1193.53 | 2023-06-08 | 72 | 6 | 8 | Actual |
| 3718 | 200.00 | 2023-03-08 | 74 | 1 | 5 | Budget |
| 26248 | 203.00 | 2024-12-05 | 89 | 6 | 7 | Actual |
| 6714 | 856968.56 | 2023-05-08 | 6 | 7 | 8 | Actual |
| 35449 | 216.24 | 2025-08-06 | 84 | 6 | 8 | Actual |
| 28936 | -24.77 | 2025-02-05 | 91 | 2 | 12 | Actual |
| 9216 | 46327.00 | 2023-08-06 | 12 | 2 | 4 | Actual |
| 13417 | 634.43 | 2023-11-06 | 77 | 6 | 8 | Actual |
| 7612 | 300.00 | 2023-06-08 | 73 | 6 | 7 | Budget |
| 24360 | 9639.24 | 2024-10-05 | 60 | 3 | 11 | Actual |
| 13280 | 35956.00 | 2023-11-06 | 39 | 7 | 7 | Actual |
| 13340 | 358.66 | 2023-11-06 | 65 | 2 | 8 | Actual |
| 36524 | 764.73 | 2025-09-06 | 67 | 1 | 8 | Actual |
| 8402 | 259.00 | 2023-07-09 | 80 | 2 | 6 | Actual |
| 25256 | 367.75 | 2024-11-05 | 76 | 2 | 8 | Actual |
| 38209 | 7150.51 | 2025-10-06 | 28 | 7 | 13 | Actual |
| 19912 | 9745.00 | 2024-06-07 | 60 | 2 | 6 | Actual |
| 4298 | 42636.00 | 2023-03-08 | 37 | 7 | 7 | Actual |
| 12721 | 28300.00 | 2023-11-06 | 52 | 6 | 5 | Budget |
| 33387 | 19574.53 | 2025-06-07 | 60 | 1 | 12 | Actual |
| 13221 | 489.00 | 2023-11-06 | 72 | 6 | 7 | Actual |
| 623 | 216.00 | 2022-12-06 | 66 | 4 | 6 | Actual |
| 4837 | 216.00 | 2023-04-08 | 74 | 1 | 5 | Actual |
| 4259 | 167.00 | 2023-03-08 | 83 | 6 | 7 | Actual |
| 11471 | 480.00 | 2023-10-06 | 66 | 6 | 4 | Budget |
| 4815 | 731588.00 | 2023-04-08 | 43 | 7 | 4 | Actual |
| 36964 | 34.59 | 2025-09-06 | 69 | 1 | 13 | Actual |
| 36738 | 83.74 | 2025-09-06 | 83 | 4 | 11 | Actual |
| 15341 | 51.82 | 2024-01-06 | 68 | 6 | 11 | Actual |
| 2133 | 200.00 | 2023-01-06 | 74 | 2 | 8 | Budget |
| 17239 | 15.65 | 2024-03-07 | 69 | 1 | 11 | Actual |
| 6831 | 281.00 | 2023-06-08 | 81 | 6 | 3 | Actual |
| 20031 | 24.00 | 2024-06-07 | 69 | 6 | 6 | Actual |
| 19456 | 6779.61 | 2024-05-07 | 33 | 7 | 11 | Actual |
| 29552 | 56.00 | 2025-03-07 | 83 | 5 | 6 | Actual |
| 19975 | 103.00 | 2024-06-07 | 73 | 4 | 6 | Actual |
| 39259 | 8588.15 | 2025-11-06 | 100 | 7 | 12 | Actual |
| 19211 | 304.12 | 2024-05-07 | 66 | 6 | 8 | Actual |
| 25300 | 163.21 | 2024-11-05 | 89 | 6 | 8 | Actual |
| 12079 | 12135.00 | 2023-10-06 | 63 | 6 | 7 | Actual |
| 32957 | 136.00 | 2025-06-07 | 78 | 6 | 6 | Actual |
| 638 | 344.00 | 2022-12-06 | 77 | 4 | 6 | Actual |
| 1999 | 56.00 | 2023-01-06 | 71 | 6 | 7 | Actual |
| 1656 | 40.00 | 2023-01-06 | 68 | 2 | 6 | Budget |
| 37014 | 35508.93 | 2025-09-06 | 60 | 6 | 13 | Actual |
| 24483 | 20222.41 | 2024-10-05 | 14 | 7 | 11 | Actual |
| 10909 | 200.00 | 2023-09-06 | 74 | 1 | 7 | Budget |
| 8343 | 53.00 | 2023-07-09 | 71 | 1 | 6 | Actual |
| 26926 | 260.00 | 2025-01-05 | 81 | 7 | 3 | Actual |
| 14935 | 50.00 | 2024-01-06 | 84 | 5 | 6 | Actual |
| 15252 | 32.67 | 2024-01-06 | 66 | 2 | 11 | Actual |
| 26352 | 393.51 | 2024-12-05 | 67 | 6 | 8 | Actual |
| 15709 | 644.00 | 2024-02-06 | 77 | 1 | 5 | Actual |
| 909 | 171.00 | 2022-12-06 | 97 | 6 | 7 | Actual |
| 33723 | 44.00 | 2025-07-08 | 71 | 7 | 3 | Actual |
| 21912 | 24284.00 | 2024-08-05 | 40 | 7 | 5 | Actual |
| 37076 | 1419.00 | 2025-10-06 | 65 | 1 | 3 | Actual |
| 9319 | 200.00 | 2023-08-06 | 67 | 1 | 5 | Budget |
| 31086 | 36.93 | 2025-04-07 | 69 | 6 | 11 | Actual |
| 10961 | 100.00 | 2023-09-06 | 68 | 6 | 7 | Budget |
| 5583 | 611.00 | 2023-04-08 | 97 | 6 | 8 | Actual |
| 16782 | 164.00 | 2024-03-07 | 84 | 6 | 5 | Actual |
| 2801 | 200.00 | 2023-02-06 | 87 | 2 | 6 | Budget |
| 5450 | 1154.13 | 2023-04-08 | 77 | 1 | 8 | Actual |
| 13662 | 431.00 | 2023-12-06 | 81 | 6 | 4 | Actual |
| 32410 | 1904.80 | 2025-05-07 | 62 | 2 | 13 | Actual |
| 31986 | 478.36 | 2025-05-07 | 83 | 1 | 8 | Actual |
| 30499 | 657.00 | 2025-04-07 | 66 | 6 | 5 | Actual |
| 22676 | 70964.00 | 2024-09-05 | 39 | 7 | 3 | Actual |
| 20845 | 309.00 | 2024-07-08 | 90 | 1 | 5 | Actual |
| 28329 | 27769.00 | 2025-02-05 | 60 | 3 | 6 | Actual |
| 10230 | 75688.00 | 2023-09-06 | 35 | 7 | 3 | Actual |
| 4034 | 101.00 | 2023-03-08 | 66 | 5 | 6 | Actual |
| 20203 | 55450.60 | 2024-06-07 | 60 | 2 | 8 | Actual |
| 29057 | 6.00 | 2025-02-05 | 96 | 2 | 13 | Actual |
| 11226 | 444.00 | 2023-10-06 | 66 | 1 | 3 | Actual |
| 26555 | 73.10 | 2024-12-05 | 67 | 6 | 11 | Actual |
| 3164 | 9315.00 | 2023-02-06 | 20 | 7 | 7 | Actual |
| 3232 | 15600.00 | 2023-02-06 | 60 | 2 | 8 | Budget |
| 28204 | -306.00 | 2025-02-05 | 91 | 1 | 5 | Actual |
| 33388 | 2410.38 | 2025-06-07 | 61 | 1 | 12 | Actual |
| 23616 | 556.00 | 2024-10-05 | 92 | 1 | 3 | Actual |
| 22903 | 153.00 | 2024-09-05 | 74 | 1 | 6 | Actual |
| 36765 | 43.31 | 2025-09-06 | 83 | 5 | 11 | Actual |
| 20295 | 2125.27 | 2024-06-07 | 61 | 1 | 11 | Actual |
| 1194 | 280.00 | 2023-01-06 | 65 | 6 | 3 | Budget |
| 470 | 13976.00 | 2022-12-06 | 100 | 7 | 5 | Actual |
| 978 | 235.93 | 2022-12-06 | 84 | 1 | 8 | Actual |
| 9734 | 111.00 | 2023-08-06 | 89 | 6 | 6 | Actual |
| 7659 | 15848.00 | 2023-06-08 | 28 | 7 | 7 | Actual |
| 8557 | 293.00 | 2023-07-09 | 87 | 5 | 6 | Actual |
| 16537 | 310.00 | 2024-03-07 | 89 | 1 | 3 | Actual |
| 7590 | 27200.00 | 2023-06-08 | 60 | 6 | 7 | Budget |
| 33009 | 154.00 | 2025-06-07 | 71 | 1 | 7 | Actual |
| 18510 | 44.38 | 2024-04-07 | 81 | 6 | 12 | Actual |
| 12467 | 11887.00 | 2023-11-06 | 22 | 7 | 3 | Actual |
| 9508 | 18.00 | 2023-08-06 | 71 | 2 | 6 | Actual |
| 8220 | 200.00 | 2023-07-09 | 83 | 1 | 5 | Budget |
| 17993 | 6290.00 | 2024-04-07 | 63 | 6 | 6 | Actual |
| 29824 | 29092.53 | 2025-03-07 | 28 | 7 | 8 | Actual |
| 14563 | -245.00 | 2024-01-06 | 91 | 6 | 3 | Actual |
| 10324 | 850.00 | 2023-09-06 | 87 | 1 | 4 | Budget |
| 3070 | 950.00 | 2023-02-06 | 80 | 1 | 7 | Budget |
| 16353 | 213.53 | 2024-02-06 | 74 | 6 | 11 | Actual |
| 843 | 144.00 | 2022-12-06 | 89 | 1 | 7 | Actual |
| 31148 | 328.42 | 2025-04-07 | 74 | 1 | 12 | Actual |
| 30018 | 117.78 | 2025-03-07 | 68 | 1 | 12 | Actual |
| 3664 | 5821.00 | 2023-03-08 | 94 | 6 | 4 | Actual |
| 38964 | 207.15 | 2025-11-06 | 94 | 1 | 11 | Actual |
| 29069 | 155.64 | 2025-02-05 | 67 | 6 | 13 | Actual |
| 19822 | 2255.00 | 2024-06-07 | 54 | 6 | 5 | Actual |
| 20058 | 52450.00 | 2024-06-07 | 13 | 7 | 6 | Actual |
| 6053 | 399500.00 | 2023-05-08 | 101 | 6 | 5 | Budget |
| 35184 | 360.00 | 2025-08-06 | 92 | 4 | 6 | Actual |
| 5330 | 213.00 | 2023-04-08 | 90 | 1 | 7 | Actual |
| 38674 | 120.00 | 2025-11-06 | 68 | 6 | 6 | Actual |
| 21107 | 9408.00 | 2024-07-08 | 46 | 7 | 6 | Actual |
| 22850 | 395.00 | 2024-09-05 | 81 | 6 | 5 | Actual |
| 3888 | 650.00 | 2023-03-08 | 62 | 2 | 6 | Budget |
| 36272 | 11.00 | 2025-09-06 | 82 | 2 | 6 | Actual |
| 28367 | 375.00 | 2025-02-05 | 77 | 4 | 6 | Actual |
| 9148 | 100.00 | 2023-08-06 | 80 | 7 | 3 | Budget |
| 14637 | 714.00 | 2024-01-06 | 77 | 1 | 4 | Actual |
| 26511 | 99.70 | 2024-12-05 | 89 | 4 | 11 | Actual |
| 28371 | 25.00 | 2025-02-05 | 82 | 4 | 6 | Actual |
| 23226 | 417.76 | 2024-09-05 | 81 | 2 | 8 | Actual |
| 2615 | 720.00 | 2023-02-06 | 87 | 1 | 5 | Actual |
| 23205 | 360.18 | 2024-09-05 | 90 | 1 | 8 | Actual |
| 22330 | 67.78 | 2024-08-05 | 67 | 1 | 11 | Actual |
| 23700 | 12.00 | 2024-10-05 | 82 | 7 | 3 | Actual |
| 1694 | 2300.00 | 2023-01-06 | 61 | 3 | 6 | Budget |
| 38173 | 69.67 | 2025-10-06 | 71 | 6 | 13 | Actual |
| 10930 | 900.00 | 2023-09-06 | 87 | 1 | 7 | Actual |
| 28814 | 25.23 | 2025-02-05 | 89 | 5 | 11 | Actual |
| 21882 | 281.00 | 2024-08-05 | 92 | 6 | 5 | Actual |
| 6904 | 44.00 | 2023-06-08 | 78 | 7 | 3 | Actual |
| 29935 | 283.74 | 2025-03-07 | 81 | 4 | 11 | Actual |
| 14039 | 671.00 | 2023-12-06 | 66 | 6 | 7 | Actual |
| 33173 | 219.27 | 2025-06-07 | 84 | 6 | 8 | Actual |
| 33137 | 60.17 | 2025-06-07 | 82 | 2 | 8 | Actual |
| 11326 | 228100.00 | 2023-10-06 | 101 | 6 | 3 | Budget |
| 13375 | 193.51 | 2023-11-06 | 90 | 2 | 8 | Actual |
| 29868 | 570.98 | 2025-03-07 | 62 | 2 | 11 | Actual |
| 8079 | 73.00 | 2023-07-09 | 82 | 1 | 4 | Actual |
| 10788 | 60.00 | 2023-09-06 | 84 | 5 | 6 | Budget |
| 34912 | 361.00 | 2025-08-06 | 85 | 1 | 4 | Actual |
| 12572 | 189.00 | 2023-11-06 | 89 | 1 | 4 | Actual |
| 9122 | 5300.00 | 2023-08-06 | 60 | 7 | 3 | Budget |
| 20903 | 54934.00 | 2024-07-08 | 31 | 7 | 5 | Actual |
| 14215 | 1342443.22 | 2023-12-06 | 45 | 7 | 8 | Actual |
| 9708 | 261.00 | 2023-08-06 | 72 | 6 | 6 | Actual |
| 23931 | 21.00 | 2024-10-05 | 68 | 2 | 6 | Actual |
| 33943 | 375.00 | 2025-07-08 | 81 | 1 | 6 | Actual |
| 30696 | 297.00 | 2025-04-07 | 65 | 6 | 6 | Actual |
| 29114 | 56718.10 | 2025-02-05 | 35 | 7 | 13 | Actual |
| 21146 | 704.00 | 2024-07-08 | 65 | 6 | 7 | Actual |
| 37169 | 170.00 | 2025-10-06 | 66 | 7 | 3 | Actual |
| 19864 | 10701.00 | 2024-06-07 | 18 | 7 | 5 | Actual |
| 17986 | 20967.00 | 2024-04-07 | 52 | 6 | 6 | Actual |
| 21798 | 9893.00 | 2024-08-05 | 7 | 7 | 4 | Actual |
| 11800 | 313.00 | 2023-10-06 | 73 | 3 | 6 | Actual |
| 10054 | 164.72 | 2023-08-06 | 83 | 6 | 8 | Actual |
| 9522 | 139.00 | 2023-08-06 | 81 | 2 | 6 | Actual |
| 15657 | 125.00 | 2024-02-06 | 84 | 6 | 4 | Actual |
| 15096 | 28043.00 | 2024-01-06 | 40 | 7 | 7 | Actual |
| 15988 | 7090.00 | 2024-02-06 | 61 | 1 | 7 | Actual |
| 8042 | -65.00 | 2023-07-09 | 91 | 7 | 3 | Actual |
| 20032 | 35.00 | 2024-06-07 | 71 | 6 | 6 | Actual |
| 29527 | 76.00 | 2025-03-07 | 84 | 4 | 6 | Actual |
| 29287 | 414.00 | 2025-03-07 | 74 | 6 | 4 | Actual |
| 38246 | -522.00 | 2025-11-06 | 91 | 1 | 3 | Actual |
| 10963 | 80.00 | 2023-09-06 | 71 | 6 | 7 | Budget |
| 22043 | 151.00 | 2024-08-05 | 87 | 5 | 6 | Actual |
| 35532 | 223.10 | 2025-08-06 | 81 | 2 | 11 | Actual |
| 8501 | 233.00 | 2023-07-09 | 81 | 4 | 6 | Actual |
| 21647 | 3571.00 | 2024-08-05 | 62 | 6 | 3 | Actual |
| 5835 | 70.00 | 2023-05-08 | 82 | 1 | 4 | Budget |
| 36455 | 24012.00 | 2025-09-06 | 53 | 6 | 7 | Actual |
| 37307 | 281.00 | 2025-10-06 | 89 | 1 | 5 | Actual |
| 35326 | 836.00 | 2025-08-06 | 81 | 6 | 7 | Actual |
| 12243 | 280.00 | 2023-10-06 | 87 | 2 | 8 | Budget |
| 5088 | 40.00 | 2023-04-08 | 82 | 3 | 6 | Budget |
| 32148 | 177.36 | 2025-05-07 | 66 | 3 | 11 | Actual |
| 6616 | 37.45 | 2023-05-08 | 71 | 2 | 8 | Actual |
| 20070 | 104149.00 | 2024-06-07 | 31 | 7 | 6 | Actual |
| 31236 | 73413.83 | 2025-04-07 | 15 | 7 | 12 | Actual |
| 9341 | 163.00 | 2023-08-06 | 83 | 1 | 5 | Actual |
| 14934 | 55.00 | 2024-01-06 | 83 | 5 | 6 | Actual |
| 16488 | 5654.06 | 2024-02-06 | 4 | 7 | 12 | Actual |
| 14767 | 359.00 | 2024-01-06 | 81 | 6 | 5 | Actual |
| 10650 | 62.00 | 2023-09-06 | 89 | 2 | 6 | Actual |
| 36001 | 8835.00 | 2025-09-06 | 23 | 7 | 3 | Actual |
| 37514 | 2007.00 | 2025-10-06 | 54 | 6 | 6 | Actual |
| 32824 | 520.00 | 2025-06-07 | 87 | 1 | 6 | Actual |
| 81 | 96.00 | 2022-12-06 | 74 | 6 | 3 | Actual |
| 38757 | 203008.00 | 2025-11-06 | 56 | 6 | 7 | Actual |
| 21632 | 249.00 | 2024-08-05 | 85 | 1 | 3 | Actual |
| 17860 | 34.00 | 2024-04-07 | 69 | 1 | 6 | Actual |
| 26042 | 121.00 | 2024-12-05 | 90 | 2 | 6 | Actual |
| 21435 | 30.55 | 2024-07-08 | 66 | 5 | 11 | Actual |
| 4697 | 200.00 | 2023-04-08 | 74 | 1 | 4 | Budget |
| 4683 | 650.00 | 2023-04-08 | 65 | 1 | 4 | Budget |
| 3123 | 200.00 | 2023-02-06 | 74 | 6 | 7 | Budget |
| 37440 | 179.00 | 2025-10-06 | 68 | 3 | 6 | Actual |
| 15392 | 157758.58 | 2024-01-06 | 46 | 7 | 11 | Actual |
| 26304 | 542.00 | 2024-12-05 | 83 | 1 | 8 | Actual |
| 30772 | 307.00 | 2025-04-07 | 89 | 1 | 7 | Actual |
| 11484 | 200.00 | 2023-10-06 | 74 | 6 | 4 | Budget |
| 10272 | 30.00 | 2023-09-06 | 84 | 7 | 3 | Budget |
| 31282 | 155.64 | 2025-04-07 | 92 | 1 | 13 | Actual |
| 1034 | -135.28 | 2022-12-06 | 91 | 2 | 8 | Actual |
| 13380 | 22999.99 | 2023-11-06 | 52 | 6 | 8 | Actual |
| 19483 | 5.01 | 2024-05-07 | 83 | 1 | 12 | Actual |
| 11842 | 90.00 | 2023-10-06 | 68 | 4 | 6 | Actual |
| 29899 | 90.12 | 2025-03-07 | 68 | 3 | 11 | Actual |
| 17159 | 101.08 | 2024-03-07 | 85 | 2 | 8 | Actual |
| 29017 | 488.98 | 2025-02-05 | 77 | 1 | 13 | Actual |
| 2881 | 380.00 | 2023-02-06 | 77 | 4 | 6 | Budget |
| 28509 | 600.00 | 2025-02-05 | 66 | 6 | 7 | Actual |
| 38030 | 106.08 | 2025-10-06 | 80 | 2 | 12 | Actual |
| 32216 | 31.61 | 2025-05-07 | 84 | 5 | 11 | Actual |
| 19465 | 5721.08 | 2024-05-07 | 100 | 7 | 11 | Actual |
| 13164 | 200.00 | 2023-11-06 | 74 | 1 | 7 | Budget |
| 12350 | 380.00 | 2023-11-06 | 65 | 1 | 3 | Budget |
| 12098 | 4735.00 | 2023-10-06 | 76 | 6 | 7 | Actual |
| 35244 | 12.00 | 2025-08-06 | 96 | 6 | 6 | Actual |
| 5586 | 696706.49 | 2023-04-08 | 101 | 6 | 8 | Actual |
| 23533 | 3149.75 | 2024-09-05 | 60 | 6 | 12 | Actual |
| 37543 | 540.00 | 2025-10-06 | 92 | 6 | 6 | Actual |
| 7217 | 100.00 | 2023-06-08 | 68 | 1 | 6 | Budget |
| 26295 | 166.24 | 2024-12-05 | 71 | 1 | 8 | Actual |
| 38743 | 397.00 | 2025-11-06 | 83 | 1 | 7 | Actual |
| 23311 | 35.87 | 2024-09-05 | 71 | 1 | 11 | Actual |
| 34656 | 8088.14 | 2025-07-08 | 100 | 7 | 12 | Actual |
| 24559 | 77.36 | 2024-10-05 | 52 | 6 | 12 | Actual |
| 32617 | 42320.00 | 2025-06-07 | 100 | 7 | 3 | Actual |
| 1950 | 850.00 | 2023-01-06 | 77 | 1 | 7 | Budget |
| 37927 | 177782.80 | 2025-10-06 | 56 | 6 | 11 | Actual |
| 38705 | 17287.00 | 2025-11-06 | 18 | 7 | 6 | Actual |
| 26734 | 185.47 | 2024-12-05 | 67 | 2 | 13 | Actual |
| 907 | 6349.00 | 2022-12-06 | 94 | 6 | 7 | Actual |
| 31440 | 487110.00 | 2025-05-07 | 6 | 7 | 3 | Actual |
| 4931 | 748052.00 | 2023-04-08 | 4 | 7 | 5 | Actual |
| 23619 | 161594.00 | 2024-10-05 | 12 | 2 | 3 | Actual |
| 7684 | 200.00 | 2023-06-08 | 67 | 1 | 8 | Budget |
| 34973 | 301938.00 | 2025-08-06 | 29 | 7 | 4 | Actual |
| 3740 | 220.00 | 2023-03-08 | 90 | 1 | 5 | Actual |
| 14631 | 152.00 | 2024-01-06 | 68 | 1 | 4 | Actual |
| 33675 | 205.00 | 2025-07-08 | 83 | 6 | 3 | Actual |
| 32310 | 106.08 | 2025-05-07 | 89 | 1 | 12 | Actual |
| 27518 | 28201.61 | 2025-01-05 | 28 | 7 | 8 | Actual |
| 29519 | 136.00 | 2025-03-07 | 74 | 4 | 6 | Actual |
| 37659 | 72608.00 | 2025-10-06 | 34 | 7 | 7 | Actual |
| 27580 | 225.23 | 2025-01-05 | 87 | 2 | 11 | Actual |
| 7318 | 80.00 | 2023-06-08 | 71 | 3 | 6 | Budget |
| 16875 | 1086060.00 | 2024-03-07 | 10 | 3 | 6 | Actual |
| 13541 | 707.00 | 2023-12-06 | 81 | 6 | 3 | Actual |
| 21111 | 4810.00 | 2024-07-08 | 62 | 1 | 7 | Actual |
| 29015 | 645.12 | 2025-02-05 | 74 | 1 | 13 | Actual |
| 19340 | 17.78 | 2024-05-07 | 85 | 3 | 11 | Actual |
| 33016 | 1127.00 | 2025-06-07 | 81 | 1 | 7 | Actual |
| 19260 | 33209.28 | 2024-05-07 | 38 | 7 | 8 | Actual |
| 20416 | 43.31 | 2024-06-07 | 78 | 5 | 11 | Actual |
| 3028 | 14629.00 | 2023-02-06 | 28 | 7 | 6 | Actual |
| 25087 | 378.00 | 2024-11-05 | 87 | 6 | 6 | Actual |
| 27081 | 195.00 | 2025-01-05 | 83 | 6 | 5 | Actual |
| 3940 | 222.00 | 2023-03-08 | 66 | 3 | 6 | Actual |
| 26483 | 186.93 | 2024-12-05 | 87 | 3 | 11 | Actual |
| 16503 | 51141.07 | 2024-02-06 | 29 | 7 | 12 | Actual |
| 37684 | 129.87 | 2025-10-06 | 82 | 1 | 8 | Actual |
| 20777 | 562.00 | 2024-07-08 | 77 | 6 | 4 | Actual |
| 25153 | 9100.00 | 2024-11-05 | 53 | 6 | 7 | Actual |
| 2177 | 17318.07 | 2023-01-06 | 63 | 6 | 8 | Actual |
| 22554 | -180.09 | 2024-08-05 | 91 | 6 | 12 | Actual |
| 1736 | 417.00 | 2023-01-06 | 92 | 3 | 6 | Actual |
| 25711 | 19816.00 | 2024-12-05 | 54 | 6 | 3 | Actual |
| 15527 | 1874.00 | 2024-02-06 | 72 | 6 | 3 | Actual |
| 25283 | 205.63 | 2024-11-05 | 67 | 6 | 8 | Actual |
| 21006 | 156.00 | 2024-07-08 | 74 | 4 | 6 | Actual |
| 14198 | 79713.17 | 2023-12-06 | 21 | 7 | 8 | Actual |
| 25476 | 5578.52 | 2024-11-05 | 57 | 6 | 11 | Actual |
| 5606 | 59049.15 | 2023-04-08 | 34 | 7 | 8 | Actual |
| 33225 | 807.16 | 2025-06-07 | 77 | 1 | 11 | Actual |
| 33465 | 48.63 | 2025-06-07 | 82 | 6 | 12 | Actual |
| 17579 | 134925.00 | 2024-04-07 | 56 | 6 | 3 | Actual |
| 38791 | 877735.00 | 2025-11-06 | 4 | 7 | 7 | Actual |
| 27590 | 328.42 | 2025-01-05 | 65 | 3 | 11 | Actual |
| 30399 | 117994.00 | 2025-04-07 | 56 | 6 | 4 | Actual |
| 25415 | -63.07 | 2024-11-05 | 91 | 3 | 11 | Actual |
| 10516 | 100.00 | 2023-09-06 | 83 | 6 | 5 | Budget |
| 34781 | 150.00 | 2025-08-06 | 71 | 1 | 3 | Actual |
| 7543 | 550.00 | 2023-06-08 | 66 | 1 | 7 | Budget |
| 599 | 37.00 | 2022-12-06 | 82 | 3 | 6 | Actual |
| 37582 | 288.00 | 2025-10-06 | 68 | 1 | 7 | Actual |
| 942 | 15543.00 | 2022-12-06 | 100 | 7 | 7 | Actual |
| 12118 | 170.00 | 2023-10-06 | 90 | 6 | 7 | Actual |
| 19459 | 34950.35 | 2024-05-07 | 37 | 7 | 11 | Actual |
| 32217 | 28.42 | 2025-05-07 | 85 | 5 | 11 | Actual |
| 17440 | 1.82 | 2024-03-07 | 69 | 1 | 12 | Actual |
| 4426 | 50.00 | 2023-03-08 | 71 | 6 | 8 | Budget |
| 23722 | 244.00 | 2024-10-05 | 74 | 1 | 4 | Actual |
| 33370 | 4508.29 | 2025-06-07 | 22 | 7 | 11 | Actual |
| 22360 | 14.59 | 2024-08-05 | 69 | 2 | 11 | Actual |
| 12767 | 126.00 | 2023-11-06 | 83 | 6 | 5 | Actual |
| 17419 | 5420.01 | 2024-03-07 | 28 | 7 | 11 | Actual |
| 21026 | 128.00 | 2024-07-08 | 66 | 5 | 6 | Actual |
| 5339 | 37540.00 | 2023-04-08 | 53 | 6 | 7 | Actual |
| 8764 | 7.00 | 2023-07-09 | 96 | 6 | 7 | Actual |
| 15282 | 9.27 | 2024-01-06 | 69 | 3 | 11 | Actual |
| 12553 | 480.00 | 2023-11-06 | 76 | 1 | 4 | Budget |
| 933 | 26049.00 | 2022-12-06 | 35 | 7 | 7 | Actual |
| 18487 | 4.00 | 2024-04-07 | 96 | 1 | 12 | Actual |
| 4810 | 153560.00 | 2023-04-08 | 35 | 7 | 4 | Actual |
| 7322 | 100.00 | 2023-06-08 | 74 | 3 | 6 | Budget |
| 38750 | 710.00 | 2025-11-06 | 92 | 1 | 7 | Actual |
| 10504 | 1542.00 | 2023-09-06 | 76 | 6 | 5 | Actual |
| 32690 | 19756.00 | 2025-06-07 | 18 | 7 | 4 | Actual |
| 8587 | 100.00 | 2023-07-09 | 68 | 6 | 6 | Budget |
| 17647 | 16.00 | 2024-04-07 | 69 | 7 | 3 | Actual |
| 19863 | 124317.00 | 2024-06-07 | 15 | 7 | 5 | Actual |
| 32610 | 405.00 | 2025-06-07 | 87 | 7 | 3 | Actual |
| 16 | 54.00 | 2022-12-06 | 71 | 1 | 3 | Actual |
| 3106 | 13500.00 | 2023-02-06 | 63 | 6 | 7 | Budget |
| 6892 | 30.00 | 2023-06-08 | 68 | 7 | 3 | Budget |
| 21631 | 268.00 | 2024-08-05 | 84 | 1 | 3 | Actual |
| 13210 | 315.00 | 2023-11-06 | 65 | 6 | 7 | Actual |
| 26899 | 377424.00 | 2025-01-05 | 29 | 7 | 3 | Actual |
| 1844 | 18000.00 | 2023-01-06 | 60 | 6 | 6 | Budget |
| 32520 | 585.00 | 2025-06-07 | 90 | 1 | 3 | Actual |
| 7022 | 142.00 | 2023-06-08 | 84 | 6 | 4 | Actual |
| 14508 | 5515.00 | 2024-01-06 | 62 | 1 | 3 | Actual |
| 32615 | 17.00 | 2025-06-07 | 94 | 7 | 3 | Actual |
| 1669 | 65.00 | 2023-01-06 | 78 | 2 | 6 | Actual |
| 36136 | 64584.00 | 2025-09-06 | 60 | 1 | 5 | Actual |
| 38595 | 302.00 | 2025-11-06 | 76 | 3 | 6 | Actual |
| 34333 | -168968.61 | 2025-07-08 | 43 | 7 | 8 | Actual |
| 30241 | 31901.85 | 2025-03-07 | 37 | 7 | 13 | Actual |
| 18028 | 12485.00 | 2024-04-07 | 18 | 7 | 6 | Actual |
| 8216 | 520.00 | 2023-07-09 | 81 | 1 | 5 | Actual |
| 31626 | 386.00 | 2025-05-07 | 67 | 6 | 5 | Actual |
| 38354 | 864.00 | 2025-11-06 | 76 | 1 | 4 | Actual |
| 25853 | 532.00 | 2024-12-05 | 81 | 6 | 4 | Actual |
| 225 | 200.00 | 2022-12-06 | 84 | 1 | 4 | Budget |
| 35686 | -77758.18 | 2025-08-06 | 43 | 7 | 11 | Actual |
| 16564 | 258.00 | 2024-03-07 | 78 | 6 | 3 | Actual |
| 20437 | 950.78 | 2024-06-07 | 62 | 6 | 11 | Actual |
| 38537 | 70.00 | 2025-11-06 | 71 | 1 | 6 | Actual |
| 15412 | 7.14 | 2024-01-06 | 84 | 1 | 12 | Actual |
| 22691 | 190.00 | 2024-09-05 | 76 | 7 | 3 | Actual |
| 1877 | 280.00 | 2023-01-06 | 81 | 6 | 6 | Budget |
| 4969 | 159.00 | 2023-04-08 | 67 | 1 | 6 | Actual |
| 5006 | 197670.00 | 2023-04-08 | 12 | 2 | 6 | Actual |
| 7435 | 200.00 | 2023-06-08 | 87 | 5 | 6 | Budget |
| 2542 | 2612.00 | 2023-02-06 | 94 | 6 | 4 | Actual |
| 4877 | 28800.00 | 2023-04-08 | 60 | 6 | 5 | Budget |
| 4785 | 8.00 | 2023-04-08 | 96 | 6 | 4 | Actual |
| 22062 | 33.00 | 2024-08-05 | 69 | 6 | 6 | Actual |
| 9972 | 160.18 | 2023-08-06 | 68 | 2 | 8 | Actual |
| 23879 | 10272.00 | 2024-10-05 | 20 | 7 | 5 | Actual |
| 18533 | 3680.61 | 2024-04-07 | 20 | 7 | 12 | Actual |
| 22812 | 383.00 | 2024-09-05 | 76 | 1 | 5 | Actual |
| 32708 | 232402.00 | 2025-06-07 | 43 | 7 | 4 | Actual |
| 1440 | 18983.00 | 2023-01-06 | 28 | 7 | 4 | Actual |
| 26460 | 196.51 | 2024-12-05 | 92 | 2 | 11 | Actual |
| 33612 | 10836.54 | 2025-06-07 | 32 | 7 | 13 | Actual |
| 19690 | 83.00 | 2024-06-07 | 84 | 7 | 3 | Actual |
| 32993 | 99999.00 | 2025-06-07 | 35 | 7 | 6 | Actual |
| 28508 | 660.00 | 2025-02-05 | 65 | 6 | 7 | Actual |
| 13588 | 248.00 | 2023-12-06 | 65 | 7 | 3 | Actual |
| 20934 | 65.00 | 2024-07-08 | 85 | 1 | 6 | Actual |
| 10323 | 174.00 | 2023-09-06 | 85 | 1 | 4 | Actual |
| 18206 | 496.54 | 2024-04-07 | 66 | 6 | 8 | Actual |
| 22241 | 58.66 | 2024-08-05 | 69 | 2 | 8 | Actual |
| 27386 | 39950.00 | 2025-01-05 | 7 | 7 | 7 | Actual |
| 20772 | 51.00 | 2024-07-08 | 71 | 6 | 4 | Actual |
| 4570 | 100.00 | 2023-04-08 | 74 | 6 | 3 | Budget |
| 12612 | 235.00 | 2023-11-06 | 74 | 6 | 4 | Actual |
| 16895 | 90.00 | 2024-03-07 | 84 | 3 | 6 | Actual |
| 16192 | 164128.38 | 2024-02-06 | 35 | 7 | 8 | Actual |
| 12272 | 146.54 | 2023-10-06 | 67 | 6 | 8 | Actual |
| 32278 | 13141.43 | 2025-05-07 | 32 | 7 | 11 | Actual |
| 22970 | 306.00 | 2024-09-05 | 90 | 3 | 6 | Actual |
| 112 | 76978.00 | 2022-12-06 | 4 | 7 | 3 | Actual |
| 35058 | 14817.00 | 2025-08-06 | 18 | 7 | 5 | Actual |
| 37116 | 191.00 | 2025-10-06 | 72 | 6 | 3 | Actual |
| 13472 | 15998.35 | 2023-11-06 | 100 | 7 | 8 | Actual |
| 23421 | 25.23 | 2024-09-05 | 73 | 5 | 11 | Actual |
| 10500 | 300.00 | 2023-09-06 | 73 | 6 | 5 | Budget |
| 3160 | 56984.00 | 2023-02-06 | 14 | 7 | 7 | Actual |
| 17026 | 58.00 | 2024-03-07 | 69 | 1 | 7 | Actual |
| 214 | 280.00 | 2022-12-06 | 78 | 1 | 4 | Budget |
| 33835 | 34483.00 | 2025-07-08 | 100 | 7 | 4 | Actual |
| 8181 | 43173.00 | 2023-07-09 | 39 | 7 | 4 | Actual |
| 28726 | 241.19 | 2025-02-05 | 80 | 2 | 11 | Actual |
| 18877 | 340.00 | 2024-05-07 | 87 | 1 | 6 | Actual |
| 32775 | 194213.00 | 2025-06-07 | 101 | 6 | 5 | Actual |
| 4899 | 166.00 | 2023-04-08 | 74 | 6 | 5 | Actual |
| 3548 | 135.00 | 2023-03-08 | 87 | 7 | 3 | Actual |
| 22312 | 189609.16 | 2024-08-05 | 29 | 7 | 8 | Actual |
| 19291 | 68.85 | 2024-05-07 | 94 | 1 | 11 | Actual |
| 5582 | 4.00 | 2023-04-08 | 96 | 6 | 8 | Actual |
| 36741 | 299.70 | 2025-09-06 | 87 | 4 | 11 | Actual |
| 6046 | 214.00 | 2023-05-08 | 90 | 6 | 5 | Actual |
| 38689 | 451.00 | 2025-11-06 | 87 | 6 | 6 | Actual |
| 20795 | 436601.00 | 2024-07-08 | 4 | 7 | 4 | Actual |
| 33851 | 753.00 | 2025-07-08 | 81 | 1 | 5 | Actual |
| 37973 | 10390.31 | 2025-10-06 | 24 | 7 | 11 | Actual |
| 37614 | 312.00 | 2025-10-06 | 67 | 6 | 7 | Actual |
| 36023 | 20.00 | 2025-09-06 | 69 | 7 | 3 | Actual |
| 20528 | 6.08 | 2024-06-07 | 68 | 2 | 12 | Actual |
| 39111 | 152812.12 | 2025-11-06 | 101 | 6 | 11 | Actual |
| 24606 | 1358.23 | 2024-10-05 | 23 | 7 | 12 | Actual |
| 17900 | 113.00 | 2024-04-07 | 87 | 2 | 6 | Actual |
| 9769 | 1591582.00 | 2023-08-06 | 43 | 7 | 6 | Actual |
| 31087 | 52.89 | 2025-04-07 | 71 | 6 | 11 | Actual |
| 14053 | 238.00 | 2023-12-06 | 83 | 6 | 7 | Actual |
| 21569 | 16.72 | 2024-07-08 | 78 | 6 | 12 | Actual |
| 37627 | 303.00 | 2025-10-06 | 83 | 6 | 7 | Actual |
| 17957 | -138.00 | 2024-04-07 | 91 | 4 | 6 | Actual |
| 31659 | 14817.00 | 2025-05-07 | 18 | 7 | 5 | Actual |
| 21805 | 14981.00 | 2024-08-05 | 20 | 7 | 4 | Actual |
| 32095 | 166.72 | 2025-05-07 | 68 | 1 | 11 | Actual |
| 18736 | 131329.00 | 2024-05-07 | 4 | 7 | 4 | Actual |
| 6133 | 898.00 | 2023-05-08 | 61 | 2 | 6 | Actual |
| 10283 | 3.00 | 2023-09-06 | 96 | 7 | 3 | Actual |
| 28667 | 15890.77 | 2025-02-05 | 22 | 7 | 8 | Actual |
| 15921 | 232.00 | 2024-02-06 | 92 | 5 | 6 | Actual |
| 8868 | 513.21 | 2023-07-09 | 77 | 2 | 8 | Actual |
| 20937 | 248.00 | 2024-07-08 | 90 | 1 | 6 | Actual |
| 36556 | 449.57 | 2025-09-06 | 73 | 2 | 8 | Actual |
| 34531 | 11623.32 | 2025-07-08 | 38 | 7 | 11 | Actual |
| 13912 | 151.00 | 2023-12-06 | 65 | 5 | 6 | Actual |
| 10763 | 57.00 | 2023-09-06 | 67 | 5 | 6 | Actual |
| 35382 | 520.79 | 2025-08-06 | 78 | 1 | 8 | Actual |
| 31874 | 3264577.00 | 2025-05-07 | 43 | 7 | 6 | Actual |
| 33771 | 10064.00 | 2025-07-08 | 52 | 6 | 4 | Actual |
| 13489 | -11239.20 | 2023-12-05 | 92 | 7 | 8 | Actual |
| 8880 | 117.75 | 2023-07-09 | 84 | 2 | 8 | Actual |
| 38507 | 122991.00 | 2025-11-06 | 15 | 7 | 5 | Actual |
| 1977 | 3910.00 | 2023-01-06 | 53 | 6 | 7 | Actual |
| 26434 | 10.00 | 2024-12-05 | 96 | 1 | 11 | Actual |
| 8582 | 280.00 | 2023-07-09 | 65 | 6 | 6 | Budget |
| 25896 | 86520.00 | 2024-12-05 | 46 | 7 | 4 | Actual |
| 2848 | 120.00 | 2023-02-06 | 85 | 3 | 6 | Actual |
| 10206 | 222.00 | 2023-09-06 | 97 | 6 | 3 | Actual |
| 22218 | 1264.74 | 2024-08-05 | 77 | 1 | 8 | Actual |
| 23897 | 17320.00 | 2024-10-05 | 100 | 7 | 5 | Actual |
| 30848 | 1820.81 | 2025-04-07 | 66 | 1 | 8 | Actual |
| 14575 | 70213.00 | 2024-01-06 | 14 | 7 | 3 | Actual |
| 31844 | 462.00 | 2025-05-07 | 92 | 6 | 6 | Actual |
| 33245 | 266.72 | 2025-06-07 | 66 | 2 | 11 | Actual |
| 35672 | 4552.97 | 2025-08-06 | 22 | 7 | 11 | Actual |
| 13278 | 67668.00 | 2023-11-06 | 37 | 7 | 7 | Actual |
| 26745 | 66.17 | 2024-12-05 | 82 | 2 | 13 | Actual |
| 19444 | 43515.40 | 2024-05-07 | 15 | 7 | 11 | Actual |
| 35764 | 983.76 | 2025-08-06 | 80 | 6 | 12 | Actual |
| 24039 | 279.00 | 2024-10-05 | 65 | 6 | 6 | Actual |
| 11207 | 22201.49 | 2023-09-06 | 33 | 7 | 8 | Actual |
| 23086 | 30934.00 | 2024-09-05 | 40 | 7 | 6 | Actual |
Generated 2026-01-05 21:47:59.303 UTC