[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 332 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14023 | 243.00 | 2023-12-06 | 90 | 1 | 7 | Actual |
| 32972 | 135485.00 | 2025-06-07 | 101 | 6 | 6 | Actual |
| 15458 | 484.81 | 2024-01-06 | 7 | 7 | 12 | Actual |
| 6298 | 222.00 | 2023-05-08 | 77 | 5 | 6 | Actual |
| 12856 | -169.00 | 2023-11-06 | 91 | 1 | 6 | Actual |
| 16330 | 23.10 | 2024-02-06 | 89 | 5 | 11 | Actual |
| 34266 | 238.96 | 2025-07-08 | 89 | 2 | 8 | Actual |
| 22542 | 36.93 | 2024-08-05 | 76 | 6 | 12 | Actual |
| 28636 | 660.18 | 2025-02-05 | 74 | 6 | 8 | Actual |
| 28488 | 445.00 | 2025-02-05 | 83 | 1 | 7 | Actual |
| 26055 | 26.00 | 2024-12-05 | 69 | 3 | 6 | Actual |
| 31334 | 159.15 | 2025-04-07 | 83 | 6 | 13 | Actual |
| 7659 | 15848.00 | 2023-06-08 | 28 | 7 | 7 | Actual |
| 22215 | 620.79 | 2024-08-05 | 73 | 1 | 8 | Actual |
| 3018 | 56500.00 | 2023-02-06 | 13 | 7 | 6 | Actual |
| 10985 | 100.00 | 2023-09-06 | 84 | 6 | 7 | Budget |
| 22670 | 41301.00 | 2024-09-05 | 32 | 7 | 3 | Actual |
| 13559 | 9469.00 | 2023-12-06 | 8 | 7 | 3 | Actual |
| 9379 | 49.00 | 2023-08-06 | 71 | 6 | 5 | Actual |
| 25885 | 47578.00 | 2024-12-05 | 32 | 7 | 4 | Actual |
| 20579 | 16.00 | 2024-06-07 | 97 | 6 | 12 | Actual |
| 9421 | 60417.00 | 2023-08-06 | 13 | 7 | 5 | Actual |
| 22605 | 351.00 | 2024-09-05 | 83 | 1 | 3 | Actual |
| 3338 | 34500.00 | 2023-02-06 | 99 | 6 | 8 | Actual |
| 4187 | 380.00 | 2023-03-08 | 76 | 1 | 7 | Budget |
| 6004 | 2828.00 | 2023-05-08 | 62 | 6 | 5 | Actual |
| 35172 | 302.00 | 2025-08-06 | 77 | 4 | 6 | Actual |
| 6827 | 114.00 | 2023-06-08 | 78 | 6 | 3 | Actual |
| 16238 | 182.68 | 2024-02-06 | 74 | 2 | 11 | Actual |
| 29551 | 16.00 | 2025-03-07 | 82 | 5 | 6 | Actual |
| 38321 | 45.00 | 2025-11-06 | 68 | 7 | 3 | Actual |
| 15872 | 1786.00 | 2024-02-06 | 61 | 4 | 6 | Actual |
| 36169 | 49639.00 | 2025-09-06 | 60 | 6 | 5 | Actual |
| 34117 | 141685.00 | 2025-07-08 | 37 | 7 | 6 | Actual |
| 33548 | 701.26 | 2025-06-07 | 80 | 2 | 13 | Actual |
| 32261 | 342112.45 | 2025-05-07 | 4 | 7 | 11 | Actual |
| 38495 | 577.00 | 2025-11-06 | 92 | 6 | 5 | Actual |
| 2504 | 305.00 | 2023-02-06 | 66 | 6 | 4 | Actual |
| 17749 | 36344.00 | 2024-04-07 | 32 | 7 | 4 | Actual |
| 21599 | 5721.08 | 2024-07-08 | 28 | 7 | 12 | Actual |
| 34335 | 28498.58 | 2025-07-08 | 100 | 7 | 8 | Actual |
| 480 | 280.00 | 2022-12-06 | 66 | 1 | 6 | Budget |
| 12279 | 850.00 | 2023-10-06 | 72 | 6 | 8 | Budget |
| 22340 | 220.98 | 2024-08-05 | 81 | 1 | 11 | Actual |
| 21538 | 27.36 | 2024-07-08 | 81 | 1 | 12 | Actual |
| 11424 | 583.00 | 2023-10-06 | 76 | 1 | 4 | Actual |
| 14550 | 395.00 | 2024-01-06 | 74 | 6 | 3 | Actual |
| 3887 | 857.00 | 2023-03-08 | 62 | 2 | 6 | Actual |
| 31800 | 78.00 | 2025-05-07 | 78 | 5 | 6 | Actual |
| 23768 | 226.00 | 2024-10-05 | 89 | 6 | 4 | Actual |
| 35593 | 138.00 | 2025-08-06 | 90 | 4 | 11 | Actual |
| 16164 | 316.24 | 2024-02-06 | 90 | 6 | 8 | Actual |
| 35724 | 17.78 | 2025-08-06 | 69 | 2 | 12 | Actual |
| 21804 | 45468.00 | 2024-08-05 | 19 | 7 | 4 | Actual |
| 15035 | 21850.00 | 2024-01-06 | 52 | 6 | 7 | Actual |
| 15139 | 301.09 | 2024-01-06 | 76 | 2 | 8 | Actual |
| 10365 | 192.00 | 2023-09-06 | 74 | 6 | 4 | Actual |
| 21719 | 124.00 | 2024-08-05 | 81 | 7 | 3 | Actual |
| 11510 | 11569.00 | 2023-10-06 | 94 | 6 | 4 | Actual |
| 7066 | 27160.00 | 2023-06-08 | 60 | 1 | 5 | Actual |
| 27276 | 456.00 | 2025-01-05 | 80 | 6 | 6 | Actual |
| 8708 | 5.00 | 2023-07-09 | 54 | 6 | 7 | Actual |
| 25248 | 448.06 | 2024-11-05 | 65 | 2 | 8 | Actual |
| 17317 | 107.14 | 2024-03-07 | 65 | 4 | 11 | Actual |
| 37515 | 107728.00 | 2025-10-06 | 56 | 6 | 6 | Actual |
| 31229 | 236001.97 | 2025-04-07 | 101 | 6 | 12 | Actual |
| 22464 | 307.15 | 2024-08-05 | 92 | 6 | 11 | Actual |
| 12109 | 138.00 | 2023-10-06 | 83 | 6 | 7 | Actual |
| 8675 | 215.00 | 2023-07-09 | 74 | 1 | 7 | Actual |
| 29870 | 103.95 | 2025-03-07 | 66 | 2 | 11 | Actual |
| 16501 | 6746.63 | 2024-02-06 | 24 | 7 | 12 | Actual |
| 460 | 6427.00 | 2022-12-06 | 34 | 7 | 5 | Actual |
| 6154 | 220.00 | 2023-05-08 | 77 | 2 | 6 | Actual |
| 16544 | 4150.00 | 2024-03-07 | 52 | 6 | 3 | Actual |
| 11927 | 583.00 | 2023-10-06 | 54 | 6 | 6 | Actual |
| 20099 | 258.00 | 2024-06-07 | 83 | 1 | 7 | Actual |
| 25050 | 10.00 | 2024-11-05 | 82 | 5 | 6 | Actual |
| 29821 | 15890.77 | 2025-03-07 | 22 | 7 | 8 | Actual |
| 21206 | 1137.47 | 2024-07-08 | 66 | 1 | 8 | Actual |
| 22316 | 64276.52 | 2024-08-05 | 34 | 7 | 8 | Actual |
| 10792 | 200.00 | 2023-09-06 | 87 | 5 | 6 | Budget |
| 2440 | 40900.00 | 2023-02-06 | 60 | 1 | 4 | Budget |
| 13829 | 8138.00 | 2023-12-06 | 60 | 2 | 6 | Actual |
| 1845 | 1500.00 | 2023-01-06 | 61 | 6 | 6 | Budget |
| 26325 | 473.82 | 2024-12-05 | 74 | 2 | 8 | Actual |
| 24847 | 175.00 | 2024-11-05 | 78 | 1 | 5 | Actual |
| 38868 | 146.54 | 2025-11-06 | 89 | 2 | 8 | Actual |
| 16279 | 124.17 | 2024-02-06 | 92 | 3 | 11 | Actual |
| 26986 | 285.00 | 2025-01-05 | 78 | 6 | 4 | Actual |
| 9145 | 100.00 | 2023-08-06 | 77 | 7 | 3 | Budget |
| 29130 | 176.00 | 2025-03-07 | 71 | 1 | 3 | Actual |
| 21743 | 441.00 | 2024-08-05 | 76 | 1 | 4 | Actual |
| 845 | -177.00 | 2022-12-06 | 91 | 1 | 7 | Actual |
| 29218 | 188.00 | 2025-03-07 | 66 | 7 | 3 | Actual |
| 31806 | 48.00 | 2025-05-07 | 85 | 5 | 6 | Actual |
| 7038 | 249935.00 | 2023-06-08 | 4 | 7 | 4 | Actual |
| 23255 | 619.27 | 2024-09-05 | 74 | 6 | 8 | Actual |
| 28867 | 75977.71 | 2025-02-05 | 21 | 7 | 11 | Actual |
| 37674 | 404.12 | 2025-10-06 | 68 | 1 | 8 | Actual |
| 29295 | 184.00 | 2025-03-07 | 84 | 6 | 4 | Actual |
| 28146 | -242.00 | 2025-02-05 | 91 | 6 | 4 | Actual |
| 12283 | 254.12 | 2023-10-06 | 74 | 6 | 8 | Actual |
| 34593 | 9193.48 | 2025-07-08 | 53 | 6 | 12 | Actual |
| 21632 | 249.00 | 2024-08-05 | 85 | 1 | 3 | Actual |
| 7884 | 550.00 | 2023-07-09 | 77 | 1 | 3 | Budget |
| 25640 | 57466.72 | 2024-11-05 | 29 | 7 | 12 | Actual |
| 19818 | 11.00 | 2024-06-07 | 96 | 1 | 5 | Actual |
| 1149 | 286.00 | 2023-01-06 | 73 | 1 | 3 | Actual |
| 19729 | 6953.00 | 2024-06-07 | 53 | 6 | 4 | Actual |
| 34204 | 242580.00 | 2025-07-08 | 29 | 7 | 7 | Actual |
| 26953 | 1757.00 | 2025-01-05 | 80 | 1 | 4 | Actual |
| 19953 | 123.00 | 2024-06-07 | 78 | 3 | 6 | Actual |
| 512 | 177.00 | 2022-12-06 | 89 | 1 | 6 | Actual |
| 26498 | 22.04 | 2024-12-05 | 71 | 4 | 11 | Actual |
| 5738 | 60729.00 | 2023-05-08 | 21 | 7 | 3 | Actual |
| 6818 | 120.00 | 2023-06-08 | 73 | 6 | 3 | Budget |
| 33143 | 258.66 | 2025-06-07 | 90 | 2 | 8 | Actual |
| 23805 | 37943.00 | 2024-10-05 | 60 | 1 | 5 | Actual |
| 9243 | 80.00 | 2023-08-06 | 71 | 6 | 4 | Budget |
| 23347 | 12.46 | 2024-09-05 | 82 | 2 | 11 | Actual |
| 38173 | 69.67 | 2025-10-06 | 71 | 6 | 13 | Actual |
| 25172 | 248.00 | 2024-11-05 | 78 | 6 | 7 | Actual |
| 12603 | 200.00 | 2023-11-06 | 68 | 6 | 4 | Actual |
| 27280 | 82.00 | 2025-01-05 | 84 | 6 | 6 | Actual |
| 17951 | 56.00 | 2024-04-07 | 83 | 4 | 6 | Actual |
| 28013 | 478.00 | 2025-02-05 | 73 | 6 | 3 | Actual |
| 36865 | 70253.13 | 2025-09-06 | 12 | 2 | 12 | Actual |
| 34468 | -43.92 | 2025-07-08 | 91 | 5 | 11 | Actual |
| 33432 | 24.16 | 2025-06-07 | 83 | 2 | 12 | Actual |
| 28037 | 13842.00 | 2025-02-05 | 8 | 7 | 3 | Actual |
| 38753 | 216872.00 | 2025-11-06 | 12 | 2 | 7 | Actual |
| 10721 | 60.00 | 2023-09-06 | 71 | 4 | 6 | Budget |
| 17163 | -126.19 | 2024-03-07 | 91 | 2 | 8 | Actual |
| 1339 | 950.00 | 2023-01-06 | 77 | 1 | 4 | Budget |
| 33352 | -143.92 | 2025-06-07 | 91 | 6 | 11 | Actual |
| 18498 | 48.63 | 2024-04-07 | 66 | 6 | 12 | Actual |
| 16484 | 4.00 | 2024-02-06 | 96 | 6 | 12 | Actual |
| 11898 | 100.00 | 2023-10-06 | 76 | 5 | 6 | Budget |
| 3879 | 338.00 | 2023-03-08 | 92 | 1 | 6 | Actual |
| 29031 | 182602.90 | 2025-02-05 | 12 | 2 | 13 | Actual |
| 5368 | 200.00 | 2023-04-08 | 74 | 6 | 7 | Budget |
| 6822 | 732.00 | 2023-06-08 | 76 | 6 | 3 | Actual |
| 6373 | 351.00 | 2023-05-08 | 87 | 6 | 6 | Actual |
| 3860 | 100.00 | 2023-03-08 | 78 | 1 | 6 | Budget |
| 19627 | 1009.00 | 2024-06-07 | 77 | 6 | 3 | Actual |
| 21642 | 683.00 | 2024-08-05 | 54 | 6 | 3 | Actual |
| 21229 | 205874.61 | 2024-07-08 | 12 | 2 | 8 | Actual |
| 11650 | 329.00 | 2023-10-06 | 92 | 6 | 5 | Actual |
| 4147 | 10180.00 | 2023-03-08 | 20 | 7 | 6 | Actual |
| 15008 | 7157.00 | 2024-01-06 | 61 | 1 | 7 | Actual |
| 22492 | 8954.12 | 2024-08-05 | 38 | 7 | 11 | Actual |
| 26849 | 2995.00 | 2025-01-05 | 54 | 6 | 3 | Actual |
| 16125 | 157.14 | 2024-02-06 | 83 | 2 | 8 | Actual |
| 26503 | 58.21 | 2024-12-05 | 78 | 4 | 11 | Actual |
| 6313 | 234.00 | 2023-05-08 | 87 | 5 | 6 | Actual |
| 31546 | 240.00 | 2025-05-07 | 83 | 6 | 4 | Actual |
| 27302 | 14681.00 | 2025-01-05 | 22 | 7 | 6 | Actual |
| 6077 | 18815.00 | 2023-05-08 | 38 | 7 | 5 | Actual |
| 3797 | 181.00 | 2023-03-08 | 89 | 6 | 5 | Actual |
| 2914 | 70.00 | 2023-02-06 | 67 | 5 | 6 | Budget |
| 7874 | 100.00 | 2023-07-09 | 68 | 1 | 3 | Budget |
| 23677 | 240695.00 | 2024-10-05 | 35 | 7 | 3 | Actual |
| 28109 | 1710.00 | 2025-02-05 | 87 | 1 | 4 | Actual |
| 24027 | 205.00 | 2024-10-05 | 90 | 5 | 6 | Actual |
| 18887 | 118.00 | 2024-05-07 | 65 | 2 | 6 | Actual |
| 18654 | 310.00 | 2024-05-07 | 74 | 7 | 3 | Actual |
| 22388 | 25.23 | 2024-08-05 | 71 | 3 | 11 | Actual |
| 26570 | 43.31 | 2024-12-05 | 85 | 6 | 11 | Actual |
| 38556 | 9563.00 | 2025-11-06 | 60 | 2 | 6 | Actual |
| 17664 | 70.00 | 2024-04-07 | 92 | 7 | 3 | Actual |
| 29684 | 475.00 | 2025-03-07 | 92 | 6 | 7 | Actual |
| 31095 | 362.47 | 2025-04-07 | 81 | 6 | 11 | Actual |
| 19924 | 146.00 | 2024-06-07 | 77 | 2 | 6 | Actual |
| 35438 | 79.87 | 2025-08-06 | 71 | 6 | 8 | Actual |
| 18406 | 128.42 | 2024-04-07 | 65 | 6 | 11 | Actual |
| 6625 | 546.55 | 2023-05-08 | 77 | 2 | 8 | Actual |
| 27794 | 2048.67 | 2025-01-05 | 62 | 6 | 12 | Actual |
| 26416 | 32.67 | 2024-12-05 | 71 | 1 | 11 | Actual |
| 29848 | 312.47 | 2025-03-07 | 74 | 1 | 11 | Actual |
| 5379 | 40.00 | 2023-04-08 | 82 | 6 | 7 | Budget |
| 2528 | 50.00 | 2023-02-06 | 82 | 6 | 4 | Budget |
| 17503 | 59.27 | 2024-03-07 | 77 | 6 | 12 | Actual |
| 29024 | 97.74 | 2025-02-05 | 85 | 1 | 13 | Actual |
| 18947 | 118.00 | 2024-05-07 | 73 | 4 | 6 | Actual |
| 1916 | 16969.00 | 2023-01-06 | 33 | 7 | 6 | Actual |
| 16920 | 72.00 | 2024-03-07 | 83 | 4 | 6 | Actual |
| 13891 | 30.00 | 2023-12-06 | 71 | 4 | 6 | Actual |
| 35849 | 759.16 | 2025-08-06 | 80 | 2 | 13 | Actual |
| 14330 | 3150.82 | 2023-12-06 | 57 | 6 | 11 | Actual |
| 21507 | 1330.57 | 2024-07-08 | 23 | 7 | 11 | Actual |
| 39297 | 731.09 | 2025-11-06 | 74 | 2 | 13 | Actual |
| 395 | 380.00 | 2022-12-06 | 65 | 6 | 5 | Budget |
| 8251 | 9200.00 | 2023-07-09 | 63 | 6 | 5 | Budget |
| 30520 | 470.00 | 2025-04-07 | 92 | 6 | 5 | Actual |
| 3183 | 44606.46 | 2023-02-06 | 60 | 1 | 8 | Actual |
| 1206 | 203.00 | 2023-01-06 | 73 | 6 | 3 | Actual |
| 27815 | 184.81 | 2025-01-05 | 89 | 6 | 12 | Actual |
| 21283 | 135.93 | 2024-07-08 | 85 | 6 | 8 | Actual |
| 5184 | 64.00 | 2023-04-08 | 83 | 5 | 6 | Actual |
| 10598 | 96.00 | 2023-09-06 | 85 | 1 | 6 | Actual |
| 26642 | 3971.05 | 2024-12-05 | 60 | 6 | 12 | Actual |
| 2348 | 80.00 | 2023-02-06 | 84 | 6 | 3 | Budget |
| 35276 | 79488.00 | 2025-08-06 | 60 | 1 | 7 | Actual |
| 35086 | 21.00 | 2025-08-06 | 69 | 1 | 6 | Actual |
| 34302 | 385.94 | 2025-07-08 | 92 | 6 | 8 | Actual |
| 30805 | 220.00 | 2025-04-07 | 85 | 6 | 7 | Actual |
| 9619 | 215.00 | 2023-08-06 | 81 | 4 | 6 | Actual |
| 36164 | 9442.00 | 2025-09-06 | 52 | 6 | 5 | Actual |
| 30159 | 30989.55 | 2025-03-07 | 60 | 2 | 13 | Actual |
| 27471 | 47608.03 | 2025-01-05 | 57 | 6 | 8 | Actual |
| 11913 | 50.00 | 2023-10-06 | 85 | 5 | 6 | Budget |
| 20494 | 5901.93 | 2024-06-07 | 100 | 7 | 11 | Actual |
| 15517 | 60398.00 | 2024-02-06 | 60 | 6 | 3 | Actual |
| 18608 | 170.00 | 2024-05-07 | 89 | 6 | 3 | Actual |
| 10237 | 7200.00 | 2023-09-06 | 60 | 7 | 3 | Budget |
| 19853 | 8.00 | 2024-06-07 | 96 | 6 | 5 | Actual |
| 28392 | 145.00 | 2025-02-05 | 76 | 5 | 6 | Actual |
| 8516 | 53.00 | 2023-07-09 | 94 | 4 | 6 | Actual |
| 12255 | 0.00 | 2023-10-06 | 54 | 6 | 8 | Budget |
| 11247 | 380.00 | 2023-10-06 | 81 | 1 | 3 | Budget |
| 23285 | 74546.41 | 2024-09-05 | 21 | 7 | 8 | Actual |
| 33731 | 22.00 | 2025-07-08 | 82 | 7 | 3 | Actual |
| 23393 | 23.10 | 2024-09-05 | 71 | 4 | 11 | Actual |
| 32007 | 473.82 | 2025-05-07 | 74 | 2 | 8 | Actual |
| 9436 | 29015.00 | 2023-08-06 | 34 | 7 | 5 | Actual |
| 27380 | 13.00 | 2025-01-05 | 96 | 6 | 7 | Actual |
| 38783 | 333.00 | 2025-11-06 | 90 | 6 | 7 | Actual |
| 38398 | 990.00 | 2025-11-06 | 87 | 6 | 4 | Actual |
| 37884 | 544.39 | 2025-10-06 | 80 | 4 | 11 | Actual |
| 25408 | 10.33 | 2024-11-05 | 82 | 3 | 11 | Actual |
| 16550 | 6626.00 | 2024-03-07 | 61 | 6 | 3 | Actual |
| 8380 | 750.00 | 2023-07-09 | 62 | 2 | 6 | Budget |
| 22529 | 3894.45 | 2024-08-05 | 60 | 6 | 12 | Actual |
| 27000 | 1421.00 | 2025-01-05 | 97 | 6 | 4 | Actual |
| 6413 | 44000.00 | 2023-05-08 | 60 | 1 | 7 | Actual |
| 179 | 24.00 | 2022-12-06 | 85 | 7 | 3 | Actual |
| 19985 | 55.00 | 2024-06-07 | 85 | 4 | 6 | Actual |
| 33333 | 186.93 | 2025-06-07 | 67 | 6 | 11 | Actual |
| 2923 | 128.00 | 2023-02-06 | 74 | 5 | 6 | Actual |
| 10520 | 100.00 | 2023-09-06 | 85 | 6 | 5 | Budget |
| 8137 | 482.00 | 2023-07-09 | 81 | 6 | 4 | Actual |
| 14933 | 15.00 | 2024-01-06 | 82 | 5 | 6 | Actual |
| 17602 | 190.00 | 2024-04-07 | 85 | 6 | 3 | Actual |
| 4707 | 709.00 | 2023-04-08 | 81 | 1 | 4 | Actual |
| 37053 | 13806.77 | 2025-09-06 | 19 | 7 | 13 | Actual |
| 17797 | 443.00 | 2024-04-07 | 65 | 6 | 5 | Actual |
| 23692 | 23.00 | 2024-10-05 | 71 | 7 | 3 | Actual |
| 27191 | 661.00 | 2025-01-05 | 80 | 3 | 6 | Actual |
| 29183 | 14.00 | 2025-03-07 | 96 | 6 | 3 | Actual |
| 12883 | 100.00 | 2023-11-06 | 76 | 2 | 6 | Budget |
| 8215 | 480.00 | 2023-07-09 | 81 | 1 | 5 | Budget |
| 21202 | 95680.14 | 2024-07-08 | 60 | 1 | 8 | Actual |
| 29550 | 165.00 | 2025-03-07 | 81 | 5 | 6 | Actual |
| 3656 | 126.00 | 2023-03-08 | 85 | 6 | 4 | Actual |
| 29105 | 3717.11 | 2025-02-05 | 22 | 7 | 13 | Actual |
| 33621 | -5504.38 | 2025-06-07 | 46 | 7 | 13 | Actual |
| 26245 | 208.00 | 2024-12-05 | 84 | 6 | 7 | Actual |
| 23781 | 64307.00 | 2024-10-05 | 13 | 7 | 4 | Actual |
| 8048 | 49440.00 | 2023-07-09 | 60 | 1 | 4 | Actual |
| 29020 | 343.36 | 2025-02-05 | 81 | 1 | 13 | Actual |
| 7833 | 326734.44 | 2023-06-08 | 4 | 7 | 8 | Actual |
| 37509 | -194.00 | 2025-10-06 | 91 | 5 | 6 | Actual |
| 4452 | 682.91 | 2023-03-08 | 87 | 6 | 8 | Actual |
| 32898 | 106.00 | 2025-06-07 | 78 | 4 | 6 | Actual |
| 22325 | 17367.04 | 2024-08-05 | 60 | 1 | 11 | Actual |
| 23411 | 4.00 | 2024-09-05 | 96 | 4 | 11 | Actual |
| 7835 | 22481.80 | 2023-06-08 | 7 | 7 | 8 | Actual |
| 38344 | 9174.00 | 2025-11-06 | 61 | 1 | 4 | Actual |
| 11513 | 63000.00 | 2023-10-06 | 99 | 6 | 4 | Actual |
| 19910 | 9.00 | 2024-06-07 | 96 | 1 | 6 | Actual |
| 27632 | 90.12 | 2025-01-05 | 84 | 4 | 11 | Actual |
| 26565 | 245.44 | 2024-12-05 | 80 | 6 | 11 | Actual |
| 4499 | 315.00 | 2023-04-08 | 66 | 1 | 3 | Actual |
| 21437 | 12.46 | 2024-07-08 | 68 | 5 | 11 | Actual |
| 22920 | 4822.00 | 2024-09-05 | 60 | 2 | 6 | Actual |
| 18571 | 335.00 | 2024-05-07 | 85 | 1 | 3 | Actual |
| 6871 | 21968.00 | 2023-06-08 | 34 | 7 | 3 | Actual |
| 9269 | 650.00 | 2023-08-06 | 87 | 6 | 4 | Budget |
| 12557 | 280.00 | 2023-11-06 | 78 | 1 | 4 | Budget |
| 38483 | 958.00 | 2025-11-06 | 77 | 6 | 5 | Actual |
| 29395 | 20272.00 | 2025-03-07 | 94 | 6 | 5 | Actual |
| 38941 | 3561.46 | 2025-11-06 | 62 | 1 | 11 | Actual |
| 26261 | 210336.00 | 2024-12-05 | 13 | 7 | 7 | Actual |
| 10404 | 34976.00 | 2023-09-06 | 19 | 7 | 4 | Actual |
| 19159 | 461.70 | 2024-05-07 | 78 | 1 | 8 | Actual |
| 4632 | 864.00 | 2023-04-08 | 61 | 7 | 3 | Actual |
| 19390 | 76.29 | 2024-05-07 | 81 | 5 | 11 | Actual |
| 9523 | 200.00 | 2023-08-06 | 81 | 2 | 6 | Budget |
| 22082 | 225.00 | 2024-08-05 | 97 | 6 | 6 | Actual |
| 1860 | 20.00 | 2023-01-06 | 71 | 6 | 6 | Actual |
| 11371 | 30.00 | 2023-10-06 | 71 | 7 | 3 | Budget |
| 24762 | 878.00 | 2024-11-05 | 87 | 1 | 4 | Actual |
| 6022 | 345.00 | 2023-05-08 | 73 | 6 | 5 | Actual |
| 17389 | 352.89 | 2024-03-07 | 80 | 6 | 11 | Actual |
| 22405 | 39.06 | 2024-08-05 | 94 | 3 | 11 | Actual |
| 35657 | 7.00 | 2025-08-06 | 96 | 6 | 11 | Actual |
| 30080 | 42.25 | 2025-03-07 | 69 | 6 | 12 | Actual |
| 13393 | 1900.00 | 2023-11-06 | 61 | 6 | 8 | Budget |
| 31631 | 532.00 | 2025-05-07 | 73 | 6 | 5 | Actual |
| 34363 | 183541.41 | 2025-07-08 | 12 | 2 | 11 | Actual |
| 19786 | 36471.00 | 2024-06-07 | 38 | 7 | 4 | Actual |
| 8070 | 1000.00 | 2023-07-09 | 77 | 1 | 4 | Budget |
| 17705 | 431.00 | 2024-04-07 | 66 | 6 | 4 | Actual |
| 10225 | 177276.00 | 2023-09-06 | 29 | 7 | 3 | Actual |
| 32715 | 791.00 | 2025-06-07 | 66 | 1 | 5 | Actual |
| 9330 | 392.00 | 2023-08-06 | 76 | 1 | 5 | Actual |
| 6463 | 27438.00 | 2023-05-08 | 53 | 6 | 7 | Actual |
| 16944 | 131.00 | 2024-03-07 | 81 | 5 | 6 | Actual |
| 20143 | 8.00 | 2024-06-07 | 96 | 6 | 7 | Actual |
| 18513 | 14.59 | 2024-04-07 | 84 | 6 | 12 | Actual |
| 17442 | 8.21 | 2024-03-07 | 73 | 1 | 12 | Actual |
| 27212 | 160.00 | 2025-01-05 | 73 | 4 | 6 | Actual |
| 11222 | 2200.00 | 2023-10-06 | 62 | 1 | 3 | Budget |
| 6560 | 550.00 | 2023-05-08 | 65 | 1 | 8 | Budget |
| 29997 | 9819.03 | 2025-03-07 | 24 | 7 | 11 | Actual |
| 3299 | 100.00 | 2023-02-06 | 67 | 6 | 8 | Budget |
| 20996 | 21901.00 | 2024-07-08 | 60 | 4 | 6 | Actual |
| 3895 | 65.00 | 2023-03-08 | 68 | 2 | 6 | Actual |
| 24015 | 146.00 | 2024-10-05 | 74 | 5 | 6 | Actual |
| 35521 | 209.27 | 2025-08-06 | 66 | 2 | 11 | Actual |
| 14378 | 51670.87 | 2023-12-06 | 29 | 7 | 11 | Actual |
| 36012 | 90141.00 | 2025-09-06 | 39 | 7 | 3 | Actual |
| 23159 | 110070.00 | 2024-09-05 | 13 | 7 | 7 | Actual |
| 27469 | 21360.57 | 2025-01-05 | 54 | 6 | 8 | Actual |
| 26257 | 1290358.00 | 2024-12-05 | 4 | 7 | 7 | Actual |
| 23362 | 111.40 | 2024-09-05 | 66 | 3 | 11 | Actual |
| 12367 | 550.00 | 2023-11-06 | 77 | 1 | 3 | Budget |
| 35383 | 2110.21 | 2025-08-06 | 80 | 1 | 8 | Actual |
| 9302 | 26166.00 | 2023-08-06 | 38 | 7 | 4 | Actual |
| 5116 | 80.00 | 2023-04-08 | 68 | 4 | 6 | Budget |
| 7972 | 211331.00 | 2023-07-09 | 4 | 7 | 3 | Actual |
| 22418 | 110.34 | 2024-08-05 | 76 | 4 | 11 | Actual |
| 6337 | 172.00 | 2023-05-08 | 65 | 6 | 6 | Actual |
| 17286 | 2.00 | 2024-03-07 | 96 | 2 | 11 | Actual |
| 971 | 750.00 | 2022-12-06 | 80 | 1 | 8 | Budget |
| 7301 | 302611.00 | 2023-06-08 | 11 | 3 | 6 | Actual |
| 6013 | 266.00 | 2023-05-08 | 67 | 6 | 5 | Actual |
| 18150 | 88.96 | 2024-04-07 | 71 | 1 | 8 | Actual |
| 16856 | 10.00 | 2024-03-07 | 69 | 2 | 6 | Actual |
| 37484 | 480.00 | 2025-10-06 | 92 | 4 | 6 | Actual |
| 8792 | 39702.00 | 2023-07-09 | 39 | 7 | 7 | Actual |
| 1727 | 135.00 | 2023-01-06 | 84 | 3 | 6 | Actual |
| 8879 | 135.93 | 2023-07-09 | 83 | 2 | 8 | Actual |
| 33362 | 11167.99 | 2025-06-07 | 8 | 7 | 11 | Actual |
| 33608 | 7231.21 | 2025-06-07 | 24 | 7 | 13 | Actual |
| 21549 | 1551.85 | 2024-07-08 | 12 | 2 | 12 | Actual |
| 23506 | 19.91 | 2024-09-05 | 65 | 1 | 12 | Actual |
| 27071 | 64.00 | 2025-01-05 | 71 | 6 | 5 | Actual |
| 16751 | 320.00 | 2024-03-07 | 90 | 1 | 5 | Actual |
| 19606 | 141.00 | 2024-06-07 | 94 | 1 | 3 | Actual |
| 38192 | 209.00 | 2025-10-06 | 97 | 6 | 13 | Actual |
| 34726 | 717.05 | 2025-07-08 | 74 | 6 | 13 | Actual |
| 9580 | 100.00 | 2023-08-06 | 85 | 3 | 6 | Budget |
| 13930 | 101.00 | 2023-12-06 | 89 | 5 | 6 | Actual |
| 30036 | 207.15 | 2025-03-07 | 92 | 1 | 12 | Actual |
| 1279 | 25.00 | 2023-01-06 | 68 | 7 | 3 | Actual |
| 33211 | 1969518.92 | 2025-06-07 | 46 | 7 | 8 | Actual |
| 17962 | 835.00 | 2024-04-07 | 62 | 5 | 6 | Actual |
| 11535 | 25147.00 | 2023-10-06 | 34 | 7 | 4 | Actual |
| 9849 | 300.00 | 2023-08-06 | 73 | 6 | 7 | Budget |
| 5787 | 10.00 | 2023-05-08 | 82 | 7 | 3 | Budget |
| 36254 | 15.00 | 2025-09-06 | 96 | 1 | 6 | Actual |
| 8435 | 100.00 | 2023-07-09 | 67 | 3 | 6 | Budget |
| 38455 | 202.00 | 2025-11-06 | 85 | 1 | 5 | Actual |
| 30043 | 74.16 | 2025-03-07 | 65 | 2 | 12 | Actual |
| 13901 | 59.00 | 2023-12-06 | 84 | 4 | 6 | Actual |
| 32307 | 109.27 | 2025-05-07 | 84 | 1 | 12 | Actual |
| 13520 | 30542.00 | 2023-12-06 | 53 | 6 | 3 | Actual |
| 27932 | 948.64 | 2025-01-05 | 87 | 6 | 13 | Actual |
| 32389 | 34.59 | 2025-05-07 | 71 | 1 | 13 | Actual |
| 25657 | -11799.90 | 2024-12-04 | 92 | 7 | 4 | Actual |
| 22680 | 22245.00 | 2024-09-05 | 60 | 7 | 3 | Actual |
| 7193 | 35657.00 | 2023-06-08 | 31 | 7 | 5 | Actual |
| 29285 | 790.00 | 2025-03-07 | 72 | 6 | 4 | Actual |
| 26676 | 2730.60 | 2024-12-05 | 8 | 7 | 12 | Actual |
| 32351 | 35000.00 | 2025-05-07 | 99 | 6 | 12 | Actual |
| 28291 | 135.00 | 2025-02-05 | 83 | 1 | 6 | Actual |
| 27133 | 237.00 | 2025-01-05 | 76 | 1 | 6 | Actual |
| 24415 | 346.51 | 2024-10-05 | 61 | 5 | 11 | Actual |
| 16075 | 57131.00 | 2024-02-06 | 39 | 7 | 7 | Actual |
| 37210 | 471.00 | 2025-10-06 | 83 | 1 | 4 | Actual |
| 28020 | 73.00 | 2025-02-05 | 82 | 6 | 3 | Actual |
| 30004 | 36345.05 | 2025-03-07 | 35 | 7 | 11 | Actual |
| 27098 | 94991.00 | 2025-01-05 | 13 | 7 | 5 | Actual |
| 36200 | 236056.00 | 2025-09-06 | 101 | 6 | 5 | Actual |
| 21157 | 213.00 | 2024-07-08 | 78 | 6 | 7 | Actual |
| 39194 | 2.00 | 2025-11-06 | 96 | 2 | 12 | Actual |
| 31354 | 13806.77 | 2025-04-07 | 19 | 7 | 13 | Actual |
| 25389 | 44.38 | 2024-11-05 | 92 | 2 | 11 | Actual |
| 27214 | 203.00 | 2025-01-05 | 76 | 4 | 6 | Actual |
| 22608 | 1350.00 | 2024-09-05 | 87 | 1 | 3 | Actual |
| 18382 | 49.70 | 2024-04-07 | 77 | 5 | 11 | Actual |
| 5921 | 10976.00 | 2023-05-08 | 18 | 7 | 4 | Actual |
| 7696 | 955.64 | 2023-06-08 | 77 | 1 | 8 | Actual |
| 13297 | 200.00 | 2023-11-06 | 68 | 1 | 8 | Budget |
| 26770 | 373.19 | 2024-12-05 | 72 | 6 | 13 | Actual |
| 23009 | 108.00 | 2024-09-05 | 73 | 5 | 6 | Actual |
| 3292 | 7300.00 | 2023-02-06 | 63 | 6 | 8 | Budget |
| 13167 | 784.00 | 2023-11-06 | 77 | 1 | 7 | Actual |
| 29558 | -147.00 | 2025-03-07 | 91 | 5 | 6 | Actual |
| 9382 | 480.00 | 2023-08-06 | 72 | 6 | 5 | Budget |
| 19837 | 250.00 | 2024-06-07 | 74 | 6 | 5 | Actual |
| 23205 | 360.18 | 2024-09-05 | 90 | 1 | 8 | Actual |
| 23146 | 226.00 | 2024-09-05 | 89 | 6 | 7 | Actual |
| 39112 | 214690.93 | 2025-11-06 | 4 | 7 | 11 | Actual |
| 12743 | 200.00 | 2023-11-06 | 67 | 6 | 5 | Budget |
| 29405 | 84182.00 | 2025-03-07 | 14 | 7 | 5 | Actual |
| 13704 | 658743.00 | 2023-12-06 | 45 | 7 | 4 | Actual |
| 24464 | 25.23 | 2024-10-05 | 82 | 6 | 11 | Actual |
| 35324 | 339.00 | 2025-08-06 | 78 | 6 | 7 | Actual |
| 30764 | 394.00 | 2025-04-07 | 78 | 1 | 7 | Actual |
| 33557 | -149.62 | 2025-06-07 | 91 | 2 | 13 | Actual |
| 28803 | 311.40 | 2025-02-05 | 74 | 5 | 11 | Actual |
| 14712 | 52187.00 | 2024-01-06 | 39 | 7 | 4 | Actual |
| 36781 | 1078.44 | 2025-09-06 | 63 | 6 | 11 | Actual |
| 12433 | 356.00 | 2023-11-06 | 80 | 6 | 3 | Actual |
| 8947 | -108.01 | 2023-07-09 | 91 | 6 | 8 | Actual |
| 18799 | 4372.00 | 2024-05-07 | 62 | 6 | 5 | Actual |
| 15307 | 70.97 | 2024-01-06 | 67 | 4 | 11 | Actual |
| 19131 | 21517.00 | 2024-05-07 | 24 | 7 | 7 | Actual |
| 20270 | 167134.50 | 2024-06-07 | 13 | 7 | 8 | Actual |
| 951 | 782.91 | 2022-12-06 | 66 | 1 | 8 | Actual |
| 38029 | 36.93 | 2025-10-06 | 78 | 2 | 12 | Actual |
| 5605 | 22201.49 | 2023-04-08 | 33 | 7 | 8 | Actual |
| 37333 | 1031.00 | 2025-10-06 | 77 | 6 | 5 | Actual |
| 9454 | 280.00 | 2023-08-06 | 66 | 1 | 6 | Budget |
| 16830 | 54.00 | 2024-03-07 | 71 | 1 | 6 | Actual |
| 37500 | 326.00 | 2025-10-06 | 80 | 5 | 6 | Actual |
| 876 | 70.00 | 2022-12-06 | 71 | 6 | 7 | Budget |
| 27619 | 153.95 | 2025-01-05 | 67 | 4 | 11 | Actual |
| 26819 | 75900.00 | 2025-01-05 | 60 | 1 | 3 | Actual |
| 38721 | 164802.00 | 2025-11-06 | 39 | 7 | 6 | Actual |
| 15340 | 67.78 | 2024-01-06 | 67 | 6 | 11 | Actual |
| 24405 | 47.57 | 2024-10-05 | 84 | 4 | 11 | Actual |
| 28905 | 575.24 | 2025-02-05 | 87 | 1 | 12 | Actual |
| 36921 | 197.57 | 2025-09-06 | 90 | 6 | 12 | Actual |
| 36401 | 6514.00 | 2025-09-06 | 8 | 7 | 6 | Actual |
| 6429 | 325.00 | 2023-05-08 | 73 | 1 | 7 | Actual |
| 17520 | 5715.76 | 2024-03-07 | 4 | 7 | 12 | Actual |
| 24764 | 436.00 | 2024-11-05 | 90 | 1 | 4 | Actual |
| 31915 | 360.00 | 2025-05-07 | 67 | 6 | 7 | Actual |
| 38208 | 7782.10 | 2025-10-06 | 24 | 7 | 13 | Actual |
| 6494 | 200.00 | 2023-05-08 | 74 | 6 | 7 | Budget |
| 26881 | 1429.00 | 2025-01-05 | 97 | 6 | 3 | Actual |
| 18356 | 50.76 | 2024-04-07 | 78 | 4 | 11 | Actual |
| 18948 | 167.00 | 2024-05-07 | 74 | 4 | 6 | Actual |
| 5104 | 14040.00 | 2023-04-08 | 60 | 4 | 6 | Actual |
| 10600 | 480.00 | 2023-09-06 | 87 | 1 | 6 | Budget |
| 8179 | 106273.00 | 2023-07-09 | 37 | 7 | 4 | Actual |
| 30419 | 89.00 | 2025-04-07 | 82 | 6 | 4 | Actual |
| 10495 | 80.00 | 2023-09-06 | 71 | 6 | 5 | Budget |
| 4510 | 112.00 | 2023-04-08 | 74 | 1 | 3 | Actual |
| 7877 | 44.00 | 2023-07-09 | 71 | 1 | 3 | Actual |
| 38162 | 4896.08 | 2025-10-06 | 53 | 6 | 13 | Actual |
| 19615 | 5021.00 | 2024-06-07 | 62 | 6 | 3 | Actual |
| 17873 | 416.00 | 2024-04-07 | 87 | 1 | 6 | Actual |
| 12484 | 7200.00 | 2023-11-06 | 60 | 7 | 3 | Budget |
| 17869 | 32.00 | 2024-04-07 | 82 | 1 | 6 | Actual |
| 39241 | 5464.69 | 2025-11-06 | 20 | 7 | 12 | Actual |
| 2573 | 164474.00 | 2023-02-06 | 43 | 7 | 4 | Actual |
| 15640 | 3406.00 | 2024-02-06 | 63 | 6 | 4 | Actual |
| 27959 | 7824.20 | 2025-01-05 | 33 | 7 | 13 | Actual |
| 28238 | 366.00 | 2025-02-05 | 90 | 6 | 5 | Actual |
| 14715 | 281375.00 | 2024-01-06 | 46 | 7 | 4 | Actual |
| 17939 | 71.00 | 2024-04-07 | 67 | 4 | 6 | Actual |
| 33977 | 141.00 | 2025-07-08 | 90 | 2 | 6 | Actual |
| 18680 | 59.00 | 2024-05-07 | 71 | 1 | 4 | Actual |
| 35377 | 205.63 | 2025-08-06 | 71 | 1 | 8 | Actual |
| 35588 | 84.80 | 2025-08-06 | 83 | 4 | 11 | Actual |
| 37303 | 301.00 | 2025-10-06 | 83 | 1 | 5 | Actual |
| 38391 | 284.00 | 2025-11-06 | 78 | 6 | 4 | Actual |
| 11633 | 650.00 | 2023-10-06 | 80 | 6 | 5 | Budget |
| 10748 | -193.00 | 2023-09-06 | 91 | 4 | 6 | Actual |
| 19773 | 14838.00 | 2024-06-07 | 20 | 7 | 4 | Actual |
| 37762 | 41656.40 | 2025-10-06 | 7 | 7 | 8 | Actual |
| 30494 | 49639.00 | 2025-04-07 | 60 | 6 | 5 | Actual |
| 33445 | 49042.10 | 2025-06-07 | 56 | 6 | 12 | Actual |
| 28968 | 126.29 | 2025-02-05 | 89 | 6 | 12 | Actual |
| 35481 | 166029.93 | 2025-08-06 | 35 | 7 | 8 | Actual |
| 10876 | 16153.00 | 2023-09-06 | 28 | 7 | 6 | Actual |
| 12951 | 160.00 | 2023-11-06 | 89 | 3 | 6 | Actual |
| 34716 | 2803.06 | 2025-07-08 | 62 | 6 | 13 | Actual |
| 29006 | 2285.50 | 2025-02-05 | 61 | 1 | 13 | Actual |
| 19719 | 154.00 | 2024-06-07 | 85 | 1 | 4 | Actual |
| 19432 | 227.36 | 2024-05-07 | 92 | 6 | 11 | Actual |
| 23609 | 331.00 | 2024-10-05 | 83 | 1 | 3 | Actual |
| 8841 | 399.57 | 2023-07-09 | 92 | 1 | 8 | Actual |
| 994 | 2498.10 | 2022-12-06 | 61 | 2 | 8 | Actual |
| 5455 | 750.00 | 2023-04-08 | 80 | 1 | 8 | Budget |
| 27007 | 84917.00 | 2025-01-05 | 13 | 7 | 4 | Actual |
| 29301 | 369.00 | 2025-03-07 | 92 | 6 | 4 | Actual |
| 30812 | 12.00 | 2025-04-07 | 96 | 6 | 7 | Actual |
| 31983 | 2182.94 | 2025-05-07 | 80 | 1 | 8 | Actual |
| 23950 | 2.00 | 2024-10-05 | 96 | 2 | 6 | Actual |
| 36830 | 37703.59 | 2025-09-06 | 35 | 7 | 11 | Actual |
| 12757 | 540.00 | 2023-11-06 | 77 | 6 | 5 | Actual |
| 34718 | 562.67 | 2025-07-08 | 65 | 6 | 13 | Actual |
| 30713 | 71.00 | 2025-04-07 | 85 | 6 | 6 | Actual |
| 11189 | 619724.75 | 2023-09-06 | 4 | 7 | 8 | Actual |
| 38295 | 24696.00 | 2025-11-06 | 18 | 7 | 3 | Actual |
| 19882 | 134897.00 | 2024-06-07 | 43 | 7 | 5 | Actual |
| 18103 | 126.00 | 2024-04-07 | 85 | 6 | 7 | Actual |
| 2608 | 60.00 | 2023-02-06 | 82 | 1 | 5 | Budget |
| 18120 | 215806.00 | 2024-04-07 | 15 | 7 | 7 | Actual |
| 7352 | 1942.00 | 2023-06-08 | 61 | 4 | 6 | Actual |
| 18854 | 378712.00 | 2024-05-07 | 43 | 7 | 5 | Actual |
| 13462 | 26474.30 | 2023-11-06 | 32 | 7 | 8 | Actual |
| 7757 | 90.00 | 2023-06-08 | 84 | 2 | 8 | Budget |
| 18589 | 720.00 | 2024-05-07 | 65 | 6 | 3 | Actual |
| 8501 | 233.00 | 2023-07-09 | 81 | 4 | 6 | Actual |
| 13033 | 200.00 | 2023-11-06 | 81 | 5 | 6 | Budget |
| 14517 | 672.00 | 2024-01-06 | 76 | 1 | 3 | Actual |
| 10061 | 135.93 | 2023-08-06 | 89 | 6 | 8 | Actual |
| 29379 | 380.00 | 2025-03-07 | 73 | 6 | 5 | Actual |
| 19638 | -218.00 | 2024-06-07 | 91 | 6 | 3 | Actual |
| 27585 | 75.23 | 2025-01-05 | 94 | 2 | 11 | Actual |
| 7888 | 550.00 | 2023-07-09 | 80 | 1 | 3 | Budget |
| 12805 | 64446.00 | 2023-11-06 | 35 | 7 | 5 | Actual |
| 34696 | 581.96 | 2025-07-08 | 77 | 2 | 13 | Actual |
| 32774 | 43000.00 | 2025-06-07 | 99 | 6 | 5 | Actual |
| 6048 | 285.00 | 2023-05-08 | 92 | 6 | 5 | Actual |
| 7422 | 60.00 | 2023-06-08 | 78 | 5 | 6 | Budget |
| 11267 | 6600.00 | 2023-10-06 | 53 | 6 | 3 | Budget |
| 8525 | 100.00 | 2023-07-09 | 65 | 5 | 6 | Budget |
| 2826 | 70.00 | 2023-02-06 | 71 | 3 | 6 | Budget |
| 11772 | 200.00 | 2023-10-06 | 87 | 2 | 6 | Budget |
| 26661 | 15.65 | 2024-12-05 | 83 | 6 | 12 | Actual |
| 5899 | 100.00 | 2023-05-08 | 84 | 6 | 4 | Budget |
| 20083 | 4859.00 | 2024-06-07 | 61 | 1 | 7 | Actual |
| 12547 | 110.00 | 2023-11-06 | 71 | 1 | 4 | Budget |
| 29142 | 1350.00 | 2025-03-07 | 87 | 1 | 3 | Actual |
| 32285 | 12654.19 | 2025-05-07 | 40 | 7 | 11 | Actual |
| 5875 | 37.00 | 2023-05-08 | 69 | 6 | 4 | Actual |
| 23565 | 5255.11 | 2024-09-05 | 6 | 7 | 12 | Actual |
| 27985 | 114.00 | 2025-02-05 | 82 | 1 | 3 | Actual |
| 34263 | 245.03 | 2025-07-08 | 84 | 2 | 8 | Actual |
| 32521 | -468.00 | 2025-06-07 | 91 | 1 | 3 | Actual |
| 3043 | 36600.00 | 2023-02-06 | 60 | 1 | 7 | Budget |
| 2326 | 35.00 | 2023-02-06 | 71 | 6 | 3 | Actual |
| 10251 | 9.00 | 2023-09-06 | 69 | 7 | 3 | Actual |
| 10146 | 73777.00 | 2023-09-06 | 12 | 2 | 3 | Actual |
| 765 | 291.00 | 2022-12-06 | 92 | 6 | 6 | Actual |
| 22026 | 89.00 | 2024-08-05 | 65 | 5 | 6 | Actual |
| 35395 | 13.00 | 2025-08-06 | 96 | 1 | 8 | Actual |
| 5587 | 1130546.39 | 2023-04-08 | 4 | 7 | 8 | Actual |
| 39167 | 55691.16 | 2025-11-06 | 12 | 2 | 12 | Actual |
| 29402 | 25145.00 | 2025-03-07 | 7 | 7 | 5 | Actual |
| 27641 | 7788.14 | 2025-01-05 | 60 | 5 | 11 | Actual |
| 34261 | 81.39 | 2025-07-08 | 82 | 2 | 8 | Actual |
| 36990 | 169.68 | 2025-09-06 | 68 | 2 | 13 | Actual |
| 14714 | 430024.00 | 2024-01-06 | 43 | 7 | 4 | Actual |
| 22326 | 1782.71 | 2024-08-05 | 61 | 1 | 11 | Actual |
| 4501 | 200.00 | 2023-04-08 | 67 | 1 | 3 | Budget |
| 25904 | 189.00 | 2024-12-05 | 68 | 1 | 5 | Actual |
| 16681 | 203.00 | 2024-03-07 | 74 | 6 | 4 | Actual |
| 29341 | 246.00 | 2025-03-07 | 68 | 1 | 5 | Actual |
| 29410 | 76696.00 | 2025-03-07 | 21 | 7 | 5 | Actual |
| 33634 | 842.00 | 2025-07-08 | 76 | 1 | 3 | Actual |
| 14273 | 13106.32 | 2023-12-06 | 60 | 3 | 11 | Actual |
| 34225 | 128.36 | 2025-07-08 | 71 | 1 | 8 | Actual |
| 26808 | 9733.01 | 2024-12-05 | 32 | 7 | 13 | Actual |
| 35514 | 196.51 | 2025-08-06 | 94 | 1 | 11 | Actual |
| 17070 | 48.00 | 2024-03-07 | 82 | 6 | 7 | Actual |
| 24597 | 149.70 | 2024-10-05 | 8 | 7 | 12 | Actual |
| 3138 | 100.00 | 2023-02-06 | 83 | 6 | 7 | Budget |
| 30008 | 12289.29 | 2025-03-07 | 40 | 7 | 11 | Actual |
| 19202 | 40120.01 | 2024-05-07 | 53 | 6 | 8 | Actual |
| 5457 | 480.00 | 2023-04-08 | 81 | 1 | 8 | Budget |
| 11488 | 650.00 | 2023-10-06 | 77 | 6 | 4 | Budget |
| 3613 | 8240.00 | 2023-03-08 | 57 | 6 | 4 | Actual |
| 6293 | 111.00 | 2023-05-08 | 74 | 5 | 6 | Actual |
| 13783 | 9272.00 | 2023-12-06 | 22 | 7 | 5 | Actual |
| 20329 | 5.01 | 2024-06-07 | 69 | 2 | 11 | Actual |
| 34480 | 18672.38 | 2025-07-08 | 63 | 6 | 11 | Actual |
| 22624 | 14467.00 | 2024-09-05 | 63 | 6 | 3 | Actual |
| 28573 | 738.97 | 2025-02-05 | 73 | 1 | 8 | Actual |
| 4319 | 67.75 | 2023-03-08 | 69 | 1 | 8 | Actual |
| 3577 | 200.00 | 2023-03-08 | 74 | 1 | 4 | Budget |
| 2088 | 1037.46 | 2023-01-06 | 77 | 1 | 8 | Actual |
| 1475 | 380.00 | 2023-01-06 | 76 | 1 | 5 | Budget |
| 10725 | 104.00 | 2023-09-06 | 74 | 4 | 6 | Actual |
| 9708 | 261.00 | 2023-08-06 | 72 | 6 | 6 | Actual |
| 30352 | 338.00 | 2025-04-07 | 77 | 7 | 3 | Actual |
| 20298 | 248.64 | 2024-06-07 | 66 | 1 | 11 | Actual |
| 17432 | 5479.58 | 2024-03-07 | 100 | 7 | 11 | Actual |
| 38847 | 39309.39 | 2025-11-06 | 60 | 2 | 8 | Actual |
| 8079 | 73.00 | 2023-07-09 | 82 | 1 | 4 | Actual |
| 8493 | 200.00 | 2023-07-09 | 76 | 4 | 6 | Budget |
| 17109 | 1195398.00 | 2024-03-07 | 43 | 7 | 7 | Actual |
| 8340 | 105.00 | 2023-07-09 | 68 | 1 | 6 | Actual |
| 18956 | 47.00 | 2024-05-07 | 84 | 4 | 6 | Actual |
| 9004 | 272.00 | 2023-08-06 | 76 | 1 | 3 | Actual |
| 8643 | 120090.00 | 2023-07-09 | 29 | 7 | 6 | Actual |
| 35292 | 102.00 | 2025-08-06 | 82 | 1 | 7 | Actual |
| 39063 | 49.70 | 2025-11-06 | 81 | 5 | 11 | Actual |
| 12097 | 3200.00 | 2023-10-06 | 76 | 6 | 7 | Budget |
| 27879 | 53263.65 | 2025-01-05 | 60 | 2 | 13 | Actual |
| 35174 | 364.00 | 2025-08-06 | 80 | 4 | 6 | Actual |
| 13447 | 26266.72 | 2023-11-06 | 7 | 7 | 8 | Actual |
| 14806 | 23045.00 | 2024-01-06 | 40 | 7 | 5 | Actual |
| 2227 | 18113.54 | 2023-01-06 | 7 | 7 | 8 | Actual |
| 14548 | 1205.00 | 2024-01-06 | 72 | 6 | 3 | Actual |
| 8195 | 380.00 | 2023-07-09 | 66 | 1 | 5 | Budget |
| 1148 | 300.00 | 2023-01-06 | 73 | 1 | 3 | Budget |
| 32394 | 185.47 | 2025-05-07 | 78 | 1 | 13 | Actual |
| 30454 | 199262.00 | 2025-04-07 | 37 | 7 | 4 | Actual |
| 11847 | 220.00 | 2023-10-06 | 73 | 4 | 6 | Budget |
| 38157 | 176.69 | 2025-10-06 | 90 | 2 | 13 | Actual |
| 13950 | 272.00 | 2023-12-06 | 72 | 6 | 6 | Actual |
| 30883 | 437.45 | 2025-04-07 | 76 | 2 | 8 | Actual |
| 7921 | 850.00 | 2023-07-09 | 62 | 6 | 3 | Budget |
| 21941 | 9.00 | 2024-08-05 | 96 | 1 | 6 | Actual |
| 1985 | 2545.00 | 2023-01-06 | 61 | 6 | 7 | Actual |
| 28646 | 955.64 | 2025-02-05 | 87 | 6 | 8 | Actual |
| 13650 | 443.00 | 2023-12-06 | 66 | 6 | 4 | Actual |
| 97 | 92.00 | 2022-12-06 | 84 | 6 | 3 | Actual |
| 16563 | 873.00 | 2024-03-07 | 77 | 6 | 3 | Actual |
| 16222 | 206.08 | 2024-02-06 | 90 | 1 | 11 | Actual |
| 7918 | 16000.00 | 2023-07-09 | 60 | 6 | 3 | Actual |
| 31046 | 19658.57 | 2025-04-07 | 60 | 4 | 11 | Actual |
| 21926 | 162.00 | 2024-08-05 | 74 | 1 | 6 | Actual |
| 10457 | 200.00 | 2023-09-06 | 83 | 1 | 5 | Budget |
| 18629 | 6381.00 | 2024-05-07 | 23 | 7 | 3 | Actual |
| 3224 | 263.21 | 2023-02-06 | 89 | 1 | 8 | Actual |
| 4663 | 42.00 | 2023-04-08 | 83 | 7 | 3 | Actual |
| 17699 | 106519.00 | 2024-04-07 | 56 | 6 | 4 | Actual |
| 15388 | 9140.29 | 2024-01-06 | 38 | 7 | 11 | Actual |
| 32527 | 3957.00 | 2025-06-07 | 53 | 6 | 3 | Actual |
| 14115 | 270.78 | 2023-12-06 | 85 | 1 | 8 | Actual |
| 30231 | 3717.11 | 2025-03-07 | 22 | 7 | 13 | Actual |
| 1735 | -250.00 | 2023-01-06 | 91 | 3 | 6 | Actual |
| 7729 | 276.84 | 2023-06-08 | 66 | 2 | 8 | Actual |
| 27677 | 260.34 | 2025-01-05 | 65 | 6 | 11 | Actual |
| 6630 | 385.94 | 2023-05-08 | 81 | 2 | 8 | Actual |
| 9510 | 120.00 | 2023-08-06 | 73 | 2 | 6 | Budget |
| 5210 | 950.00 | 2023-04-08 | 62 | 6 | 6 | Budget |
| 28129 | 64.00 | 2025-02-05 | 69 | 6 | 4 | Actual |
| 36672 | 127.36 | 2025-09-06 | 67 | 2 | 11 | Actual |
| 17265 | 43.31 | 2024-03-07 | 67 | 2 | 11 | Actual |
| 16159 | 234.42 | 2024-02-06 | 83 | 6 | 8 | Actual |
| 36681 | 320.98 | 2025-09-06 | 80 | 2 | 11 | Actual |
| 8989 | 336.00 | 2023-08-06 | 65 | 1 | 3 | Actual |
| 3306 | 1498.08 | 2023-02-06 | 72 | 6 | 8 | Actual |
| 15237 | 80.55 | 2024-01-06 | 83 | 1 | 11 | Actual |
| 19993 | 1247.00 | 2024-06-07 | 61 | 5 | 6 | Actual |
| 5942 | 29000.00 | 2023-05-08 | 60 | 1 | 5 | Budget |
| 34840 | 13052.00 | 2025-08-06 | 7 | 7 | 3 | Actual |
| 24272 | 105472.74 | 2024-10-05 | 94 | 6 | 8 | Actual |
| 2742 | 280.00 | 2023-02-06 | 81 | 1 | 6 | Budget |
| 30347 | 24.00 | 2025-04-07 | 69 | 7 | 3 | Actual |
| 5086 | 350.00 | 2023-04-08 | 81 | 3 | 6 | Actual |
| 6698 | 80.00 | 2023-05-08 | 84 | 6 | 8 | Budget |
| 9600 | 100.00 | 2023-08-06 | 67 | 4 | 6 | Budget |
| 31659 | 14817.00 | 2025-05-07 | 18 | 7 | 5 | Actual |
| 32216 | 31.61 | 2025-05-07 | 84 | 5 | 11 | Actual |
| 11473 | 200.00 | 2023-10-06 | 67 | 6 | 4 | Budget |
| 6455 | -288.00 | 2023-05-08 | 91 | 1 | 7 | Actual |
| 33526 | 108.27 | 2025-06-07 | 85 | 1 | 13 | Actual |
| 5620 | 2310.00 | 2023-05-08 | 62 | 1 | 3 | Actual |
| 34264 | 225.33 | 2025-07-08 | 85 | 2 | 8 | Actual |
| 34034 | 10.00 | 2025-07-08 | 96 | 4 | 6 | Actual |
| 9177 | 400.00 | 2023-08-06 | 66 | 1 | 4 | Actual |
| 23667 | 75262.00 | 2024-10-05 | 21 | 7 | 3 | Actual |
| 23123 | 61594.00 | 2024-09-05 | 60 | 6 | 7 | Actual |
| 36546 | 250229.99 | 2025-09-06 | 12 | 2 | 8 | Actual |
| 137 | 350000.00 | 2022-12-06 | 42 | 7 | 3 | Actual |
| 12105 | 409.00 | 2023-10-06 | 81 | 6 | 7 | Actual |
| 4795 | 34654.00 | 2023-04-08 | 14 | 7 | 4 | Actual |
| 13540 | 1143.00 | 2023-12-06 | 80 | 6 | 3 | Actual |
| 8769 | 914136.00 | 2023-07-09 | 4 | 7 | 7 | Actual |
| 26392 | 30575.89 | 2024-12-05 | 28 | 7 | 8 | Actual |
| 7189 | 2886.00 | 2023-06-08 | 23 | 7 | 5 | Actual |
| 19366 | 34.80 | 2024-05-07 | 84 | 4 | 11 | Actual |
| 30705 | 1091.00 | 2025-04-07 | 76 | 6 | 6 | Actual |
| 31392 | 356.00 | 2025-05-07 | 84 | 1 | 3 | Actual |
| 23035 | 230.00 | 2024-09-05 | 65 | 6 | 6 | Actual |
| 16602 | 130327.00 | 2024-03-07 | 37 | 7 | 3 | Actual |
| 22111 | -42114.00 | 2024-08-05 | 46 | 7 | 6 | Actual |
| 12784 | 320500.00 | 2023-11-06 | 101 | 6 | 5 | Budget |
| 19093 | 240.00 | 2024-05-07 | 68 | 6 | 7 | Actual |
| 11011 | 44816.00 | 2023-09-06 | 21 | 7 | 7 | Actual |
| 30287 | 231.00 | 2025-04-07 | 67 | 6 | 3 | Actual |
| 28380 | 10.00 | 2025-02-05 | 96 | 4 | 6 | Actual |
| 13320 | 200.00 | 2023-11-06 | 84 | 1 | 8 | Budget |
| 24271 | 422.30 | 2024-10-05 | 92 | 6 | 8 | Actual |
| 4474 | 8828.52 | 2023-03-08 | 22 | 7 | 8 | Actual |
| 18515 | 58.21 | 2024-04-07 | 87 | 6 | 12 | Actual |
| 35412 | 642.00 | 2025-08-06 | 81 | 2 | 8 | Actual |
| 3423 | 73700.00 | 2023-03-08 | 56 | 6 | 3 | Budget |
| 17061 | 83.00 | 2024-03-07 | 71 | 6 | 7 | Actual |
| 26457 | 96.51 | 2024-12-05 | 89 | 2 | 11 | Actual |
| 16369 | 4.00 | 2024-02-06 | 96 | 6 | 11 | Actual |
| 3154 | 561151.00 | 2023-02-06 | 101 | 6 | 7 | Actual |
| 11721 | 90.00 | 2023-10-06 | 84 | 1 | 6 | Budget |
| 1374 | 1965.00 | 2023-01-06 | 61 | 6 | 4 | Actual |
| 30185 | 4662.74 | 2025-03-07 | 52 | 6 | 13 | Actual |
| 29094 | 691186.06 | 2025-02-05 | 4 | 7 | 13 | Actual |
| 27454 | 1401.11 | 2025-01-05 | 80 | 2 | 8 | Actual |
| 34741 | 4.00 | 2025-07-08 | 96 | 6 | 13 | Actual |
| 29709 | 89571.00 | 2025-03-07 | 34 | 7 | 7 | Actual |
| 23041 | 174.00 | 2024-09-05 | 72 | 6 | 6 | Actual |
| 10860 | 240200.00 | 2023-09-06 | 101 | 6 | 6 | Budget |
| 10730 | 131.00 | 2023-09-06 | 78 | 4 | 6 | Actual |
| 23714 | 3877.00 | 2024-10-05 | 62 | 1 | 4 | Actual |
| 11647 | 161.00 | 2023-10-06 | 89 | 6 | 5 | Actual |
| 37940 | 389.06 | 2025-10-06 | 74 | 6 | 11 | Actual |
| 35489 | 37788.70 | 2025-08-06 | 60 | 1 | 11 | Actual |
| 7974 | 9447.00 | 2023-07-09 | 7 | 7 | 3 | Actual |
| 10119 | 100.00 | 2023-09-06 | 74 | 1 | 3 | Budget |
| 9590 | 15600.00 | 2023-08-06 | 60 | 4 | 6 | Budget |
| 33872 | 889.00 | 2025-07-08 | 65 | 6 | 5 | Actual |
| 23252 | 88.96 | 2024-09-05 | 71 | 6 | 8 | Actual |
| 20739 | 367.00 | 2024-07-08 | 73 | 1 | 4 | Actual |
| 16777 | 204.00 | 2024-03-07 | 78 | 6 | 5 | Actual |
| 23308 | 107.14 | 2024-09-05 | 67 | 1 | 11 | Actual |
| 28834 | 65.65 | 2025-02-05 | 71 | 6 | 11 | Actual |
| 18694 | 449.00 | 2024-05-07 | 90 | 1 | 4 | Actual |
| 493 | 237.00 | 2022-12-06 | 76 | 1 | 6 | Actual |
| 8930 | 137.45 | 2023-07-09 | 78 | 6 | 8 | Actual |
| 3984 | 1000.00 | 2023-03-08 | 62 | 4 | 6 | Budget |
| 31029 | 280.55 | 2025-04-07 | 74 | 3 | 11 | Actual |
| 28524 | 213.00 | 2025-02-05 | 84 | 6 | 7 | Actual |
| 11201 | 3719.33 | 2023-09-06 | 23 | 7 | 8 | Actual |
| 25303 | 331.39 | 2024-11-05 | 92 | 6 | 8 | Actual |
| 36578 | 42491.27 | 2025-09-06 | 57 | 6 | 8 | Actual |
| 21559 | 20.97 | 2024-07-08 | 66 | 6 | 12 | Actual |
| 23032 | 1941.00 | 2024-09-05 | 61 | 6 | 6 | Actual |
| 6865 | 23396.00 | 2023-06-08 | 24 | 7 | 3 | Actual |
| 27208 | 110.00 | 2025-01-05 | 67 | 4 | 6 | Actual |
| 11058 | 851.10 | 2023-09-06 | 81 | 1 | 8 | Actual |
| 19641 | 11.00 | 2024-06-07 | 96 | 6 | 3 | Actual |
| 25456 | 173.10 | 2024-11-05 | 74 | 5 | 11 | Actual |
| 15903 | 73.00 | 2024-02-06 | 68 | 5 | 6 | Actual |
| 32333 | 391.19 | 2025-05-07 | 74 | 6 | 12 | Actual |
| 4591 | 315.00 | 2023-04-08 | 87 | 6 | 3 | Actual |
| 29708 | 30545.00 | 2025-03-07 | 33 | 7 | 7 | Actual |
| 27362 | 2876.00 | 2025-01-05 | 72 | 6 | 7 | Actual |
| 24709 | 41644.00 | 2024-11-05 | 38 | 7 | 3 | Actual |
| 31227 | 829.00 | 2025-04-07 | 97 | 6 | 12 | Actual |
| 16453 | 2.00 | 2024-02-06 | 96 | 2 | 12 | Actual |
| 29141 | 317.00 | 2025-03-07 | 85 | 1 | 3 | Actual |
| 30044 | 66.72 | 2025-03-07 | 66 | 2 | 12 | Actual |
| 7173 | 91.00 | 2023-06-08 | 97 | 6 | 5 | Actual |
| 23794 | 31719.00 | 2024-10-05 | 32 | 7 | 4 | Actual |
| 21885 | 676.00 | 2024-08-05 | 97 | 6 | 5 | Actual |
| 24125 | 24480.00 | 2024-10-05 | 57 | 6 | 7 | Actual |
| 24637 | 1023.00 | 2024-11-05 | 81 | 1 | 3 | Actual |
| 25082 | 270.00 | 2024-11-05 | 81 | 6 | 6 | Actual |
| 17929 | 259.00 | 2024-04-07 | 89 | 3 | 6 | Actual |
| 38911 | 1428714.07 | 2025-11-06 | 4 | 7 | 8 | Actual |
| 21530 | 3.95 | 2024-07-08 | 69 | 1 | 12 | Actual |
| 13153 | 480.00 | 2023-11-06 | 66 | 1 | 7 | Budget |
| 10887 | 1168871.00 | 2023-09-06 | 43 | 7 | 6 | Actual |
| 31165 | 76306.44 | 2025-04-07 | 12 | 2 | 12 | Actual |
| 35891 | -168.92 | 2025-08-06 | 91 | 6 | 13 | Actual |
| 36031 | 195.00 | 2025-09-06 | 81 | 7 | 3 | Actual |
| 26965 | 18.00 | 2025-01-05 | 96 | 1 | 4 | Actual |
| 3686 | 42249.00 | 2023-03-08 | 31 | 7 | 4 | Actual |
| 33939 | 289.00 | 2025-07-08 | 76 | 1 | 6 | Actual |
| 37190 | 13.00 | 2025-10-06 | 94 | 7 | 3 | Actual |
| 4023 | 280.00 | 2023-03-08 | 92 | 4 | 6 | Actual |
| 30164 | 225.82 | 2025-03-07 | 67 | 2 | 13 | Actual |
| 8277 | 380.00 | 2023-07-09 | 81 | 6 | 5 | Budget |
| 19054 | 7201.00 | 2024-05-07 | 61 | 1 | 7 | Actual |
| 36910 | 2130.59 | 2025-09-06 | 76 | 6 | 12 | Actual |
| 7748 | 480.00 | 2023-06-08 | 80 | 2 | 8 | Budget |
| 7533 | 14324.00 | 2023-06-08 | 100 | 7 | 6 | Actual |
| 25939 | 68.00 | 2024-12-05 | 69 | 6 | 5 | Actual |
| 31256 | 283255.40 | 2025-04-07 | 46 | 7 | 12 | Actual |
| 3448 | 161.00 | 2023-03-08 | 73 | 6 | 3 | Actual |
| 13736 | 44051.00 | 2023-12-06 | 53 | 6 | 5 | Actual |
| 32136 | 65.65 | 2025-05-07 | 85 | 2 | 11 | Actual |
| 26287 | 123042.77 | 2024-12-05 | 60 | 1 | 8 | Actual |
| 21347 | 51.82 | 2024-07-08 | 94 | 1 | 11 | Actual |
| 16875 | 1086060.00 | 2024-03-07 | 10 | 3 | 6 | Actual |
| 30541 | 187338.00 | 2025-04-07 | 29 | 7 | 5 | Actual |
| 35392 | -489.82 | 2025-08-06 | 91 | 1 | 8 | Actual |
| 16509 | 41485.57 | 2024-02-06 | 37 | 7 | 12 | Actual |
| 13714 | 57.00 | 2023-12-06 | 69 | 1 | 5 | Actual |
| 13906 | -169.00 | 2023-12-06 | 91 | 4 | 6 | Actual |
| 25112 | 95435.00 | 2024-11-05 | 31 | 7 | 6 | Actual |
| 17003 | 4422.00 | 2024-03-07 | 23 | 7 | 6 | Actual |
| 19138 | 110566.00 | 2024-05-07 | 35 | 7 | 7 | Actual |
| 31695 | 351.00 | 2025-05-07 | 81 | 1 | 6 | Actual |
| 26622 | 55.02 | 2024-12-05 | 77 | 1 | 12 | Actual |
| 15078 | 173594.00 | 2024-01-06 | 15 | 7 | 7 | Actual |
| 28876 | 52043.22 | 2025-02-05 | 34 | 7 | 11 | Actual |
| 23761 | 737.00 | 2024-10-05 | 80 | 6 | 4 | Actual |
| 33646 | -468.00 | 2025-07-08 | 91 | 1 | 3 | Actual |
| 25020 | 204.00 | 2024-11-05 | 77 | 4 | 6 | Actual |
| 10344 | 2800.00 | 2023-09-06 | 61 | 6 | 4 | Budget |
| 5126 | 313.00 | 2023-04-08 | 77 | 4 | 6 | Actual |
| 693 | 16.00 | 2022-12-06 | 82 | 5 | 6 | Actual |
| 21433 | 208.21 | 2024-07-08 | 62 | 5 | 11 | Actual |
| 31595 | 176.00 | 2025-05-07 | 71 | 1 | 5 | Actual |
| 25192 | 19091.00 | 2024-11-05 | 8 | 7 | 7 | Actual |
| 2077 | 231.39 | 2023-01-06 | 68 | 1 | 8 | Actual |
| 35801 | 46163.32 | 2025-08-06 | 37 | 7 | 12 | Actual |
| 4286 | 10564.00 | 2023-03-08 | 20 | 7 | 7 | Actual |
| 13992 | 112002.00 | 2023-12-06 | 37 | 7 | 6 | Actual |
| 17118 | 243.51 | 2024-03-07 | 68 | 1 | 8 | Actual |
| 17334 | 192.25 | 2024-03-07 | 87 | 4 | 11 | Actual |
| 13863 | 80.00 | 2023-12-06 | 68 | 3 | 6 | Actual |
| 3665 | 7.00 | 2023-03-08 | 96 | 6 | 4 | Actual |
| 2600 | 650.00 | 2023-02-06 | 77 | 1 | 5 | Budget |
| 26526 | 15.65 | 2024-12-05 | 73 | 5 | 11 | Actual |
| 4470 | 10395.21 | 2023-03-08 | 18 | 7 | 8 | Actual |
| 36301 | 144.00 | 2025-09-06 | 83 | 3 | 6 | Actual |
| 39164 | 226.30 | 2025-11-06 | 92 | 1 | 12 | Actual |
| 7273 | 166.00 | 2023-06-08 | 74 | 2 | 6 | Actual |
| 20786 | 187.00 | 2024-07-08 | 89 | 6 | 4 | Actual |
| 2397 | 90.00 | 2023-02-06 | 65 | 7 | 3 | Budget |
| 27260 | 19977.00 | 2025-01-05 | 60 | 6 | 6 | Actual |
| 10179 | 100.00 | 2023-09-06 | 74 | 6 | 3 | Budget |
| 3045 | 3276.00 | 2023-02-06 | 61 | 1 | 7 | Actual |
| 7076 | 189.00 | 2023-06-08 | 67 | 1 | 5 | Actual |
| 21178 | 149585.00 | 2024-07-08 | 13 | 7 | 7 | Actual |
| 24754 | 851.00 | 2024-11-05 | 77 | 1 | 4 | Actual |
| 36655 | 58.21 | 2025-09-06 | 82 | 1 | 11 | Actual |
| 13412 | 220.00 | 2023-11-06 | 73 | 6 | 8 | Budget |
| 21350 | 10307.33 | 2024-07-08 | 60 | 2 | 11 | Actual |
| 22369 | 10.33 | 2024-08-05 | 82 | 2 | 11 | Actual |
| 32572 | 23708.00 | 2025-06-07 | 20 | 7 | 3 | Actual |
| 14853 | 10.00 | 2024-01-06 | 82 | 2 | 6 | Actual |
| 22657 | 89533.00 | 2024-09-05 | 13 | 7 | 3 | Actual |
| 18762 | 438582.00 | 2024-05-07 | 46 | 7 | 4 | Actual |
| 1883 | 77.00 | 2023-01-06 | 84 | 6 | 6 | Actual |
| 16274 | 29.48 | 2024-02-06 | 85 | 3 | 11 | Actual |
| 29509 | 16825.00 | 2025-03-07 | 60 | 4 | 6 | Actual |
| 10367 | 2000.00 | 2023-09-06 | 76 | 6 | 4 | Budget |
| 26312 | 760.19 | 2024-12-05 | 94 | 1 | 8 | Actual |
| 36234 | 190.00 | 2025-09-06 | 67 | 1 | 6 | Actual |
| 21522 | 5780.65 | 2024-07-08 | 100 | 7 | 11 | Actual |
| 36721 | 16186.17 | 2025-09-06 | 60 | 4 | 11 | Actual |
| 7001 | 80.00 | 2023-06-08 | 71 | 6 | 4 | Budget |
| 9136 | 30.00 | 2023-08-06 | 71 | 7 | 3 | Budget |
| 2443 | 4268.00 | 2023-02-06 | 62 | 1 | 4 | Actual |
| 33862 | 14.00 | 2025-07-08 | 96 | 1 | 5 | Actual |
| 26766 | 246.87 | 2024-12-05 | 67 | 6 | 13 | Actual |
| 134 | 36417.00 | 2022-12-06 | 38 | 7 | 3 | Actual |
| 608 | 480.00 | 2022-12-06 | 87 | 3 | 6 | Budget |
| 16133 | 234.42 | 2024-02-06 | 94 | 2 | 8 | Actual |
| 37211 | 424.00 | 2025-10-06 | 84 | 1 | 4 | Actual |
| 37644 | 135952.00 | 2025-10-06 | 13 | 7 | 7 | Actual |
| 4524 | 100.00 | 2023-04-08 | 83 | 1 | 3 | Budget |
| 7805 | 280.00 | 2023-06-08 | 77 | 6 | 8 | Budget |
| 15223 | 168.85 | 2024-01-06 | 65 | 1 | 11 | Actual |
| 20071 | 31223.00 | 2024-06-07 | 32 | 7 | 6 | Actual |
| 18492 | 361.40 | 2024-04-07 | 57 | 6 | 12 | Actual |
| 4468 | 81601.09 | 2023-03-08 | 14 | 7 | 8 | Actual |
| 33926 | 820976.00 | 2025-07-08 | 46 | 7 | 5 | Actual |
| 34853 | 373992.00 | 2025-08-06 | 29 | 7 | 3 | Actual |
| 18772 | 70.00 | 2024-05-07 | 71 | 1 | 5 | Actual |
| 724 | 2443.00 | 2022-12-06 | 63 | 6 | 6 | Actual |
| 22194 | 47193.00 | 2024-08-05 | 31 | 7 | 7 | Actual |
| 3864 | 280.00 | 2023-03-08 | 81 | 1 | 6 | Budget |
| 3674 | 47301.00 | 2023-03-08 | 13 | 7 | 4 | Actual |
| 19051 | 33346.00 | 2024-05-07 | 46 | 7 | 6 | Actual |
| 10563 | 2000.00 | 2023-09-06 | 61 | 1 | 6 | Budget |
| 23432 | 48.63 | 2024-09-05 | 87 | 5 | 11 | Actual |
| 29193 | 130103.00 | 2025-03-07 | 15 | 7 | 3 | Actual |
| 18269 | 35.87 | 2024-04-07 | 71 | 1 | 11 | Actual |
| 27170 | 99.00 | 2025-01-05 | 89 | 2 | 6 | Actual |
| 23269 | 261.69 | 2024-09-05 | 92 | 6 | 8 | Actual |
| 35925 | 76797.00 | 2025-09-06 | 60 | 1 | 3 | Actual |
| 31306 | 129.32 | 2025-04-07 | 89 | 2 | 13 | Actual |
| 38261 | 736.00 | 2025-11-06 | 66 | 6 | 3 | Actual |
| 9956 | 505.64 | 2023-08-06 | 94 | 1 | 8 | Actual |
| 22510 | 18.84 | 2024-08-05 | 77 | 1 | 12 | Actual |
| 13852 | -70.00 | 2023-12-06 | 91 | 2 | 6 | Actual |
| 13805 | 302.00 | 2023-12-06 | 65 | 1 | 6 | Actual |
| 34968 | 85573.00 | 2025-08-06 | 21 | 7 | 4 | Actual |
| 34702 | 152.13 | 2025-07-08 | 84 | 2 | 13 | Actual |
| 9772 | 42800.00 | 2023-08-06 | 60 | 1 | 7 | Actual |
| 2947 | -94.00 | 2023-02-06 | 91 | 5 | 6 | Actual |
| 34186 | 1298.00 | 2025-07-08 | 97 | 6 | 7 | Actual |
| 12543 | 220.00 | 2023-11-06 | 68 | 1 | 4 | Actual |
| 34648 | 17697.90 | 2025-07-08 | 34 | 7 | 12 | Actual |
| 37422 | 11.00 | 2025-10-06 | 82 | 2 | 6 | Actual |
| 14752 | 2231.00 | 2024-01-06 | 62 | 6 | 5 | Actual |
| 22217 | 702.61 | 2024-08-05 | 76 | 1 | 8 | Actual |
| 11367 | 23.00 | 2023-10-06 | 68 | 7 | 3 | Actual |
| 26026 | 24.00 | 2024-12-05 | 68 | 2 | 6 | Actual |
| 3963 | 39.00 | 2023-03-08 | 82 | 3 | 6 | Actual |
| 29205 | 49390.00 | 2025-03-07 | 33 | 7 | 3 | Actual |
| 28762 | -112.00 | 2025-02-05 | 91 | 3 | 11 | Actual |
| 37846 | 344.38 | 2025-10-06 | 65 | 3 | 11 | Actual |
| 1092 | 160.18 | 2022-12-06 | 90 | 6 | 8 | Actual |
| 25310 | 1231120.99 | 2024-11-05 | 6 | 7 | 8 | Actual |
| 2482 | -309.00 | 2023-02-06 | 91 | 1 | 4 | Actual |
| 4191 | 200.00 | 2023-03-08 | 78 | 1 | 7 | Budget |
| 23059 | 595.00 | 2024-09-05 | 97 | 6 | 6 | Actual |
| 3589 | 70.00 | 2023-03-08 | 82 | 1 | 4 | Budget |
| 34183 | 369.00 | 2025-07-08 | 92 | 6 | 7 | Actual |
| 2764 | 437.00 | 2023-02-06 | 61 | 2 | 6 | Actual |
| 31629 | 122.00 | 2025-05-07 | 71 | 6 | 5 | Actual |
| 38025 | 53.95 | 2025-10-06 | 73 | 2 | 12 | Actual |
| 5425 | 537164.00 | 2023-04-08 | 46 | 7 | 7 | Actual |
| 26232 | 324.00 | 2024-12-05 | 68 | 6 | 7 | Actual |
| 32328 | 147.57 | 2025-05-07 | 68 | 6 | 12 | Actual |
| 35181 | 176.00 | 2025-08-06 | 89 | 4 | 6 | Actual |
| 15068 | 10.00 | 2024-01-06 | 96 | 6 | 7 | Actual |
| 7039 | 448804.00 | 2023-06-08 | 6 | 7 | 4 | Actual |
| 3507 | 64733.00 | 2023-03-08 | 43 | 7 | 3 | Actual |
| 10366 | 1389.00 | 2023-09-06 | 76 | 6 | 4 | Actual |
| 35679 | 10916.92 | 2025-08-06 | 33 | 7 | 11 | Actual |
| 29783 | 734.43 | 2025-03-07 | 66 | 6 | 8 | Actual |
| 9538 | 31.00 | 2023-08-06 | 94 | 2 | 6 | Actual |
| 25638 | 6472.16 | 2024-11-05 | 24 | 7 | 12 | Actual |
| 17299 | 157.15 | 2024-03-07 | 77 | 3 | 11 | Actual |
| 1171 | 480.00 | 2023-01-06 | 87 | 1 | 3 | Budget |
| 25909 | 458.00 | 2024-12-05 | 76 | 1 | 5 | Actual |
| 8624 | 356.00 | 2023-07-09 | 97 | 6 | 6 | Actual |
| 4680 | 4070.00 | 2023-04-08 | 61 | 1 | 4 | Actual |
| 38346 | 817.00 | 2025-11-06 | 65 | 1 | 4 | Actual |
| 34222 | 434.42 | 2025-07-08 | 67 | 1 | 8 | Actual |
| 116 | 19218.00 | 2022-12-06 | 13 | 7 | 3 | Actual |
| 4645 | 40.00 | 2023-04-08 | 71 | 7 | 3 | Budget |
| 8488 | 198.00 | 2023-07-09 | 73 | 4 | 6 | Actual |
| 15906 | 127.00 | 2024-02-06 | 73 | 5 | 6 | Actual |
| 29499 | 44.00 | 2025-03-07 | 82 | 3 | 6 | Actual |
| 9696 | 5233.00 | 2023-08-06 | 63 | 6 | 6 | Actual |
| 22571 | 3288.05 | 2024-08-05 | 22 | 7 | 12 | Actual |
| 10175 | 100.00 | 2023-09-06 | 72 | 6 | 3 | Budget |
| 36848 | 359.28 | 2025-09-06 | 74 | 1 | 12 | Actual |
| 20300 | 94.38 | 2024-06-07 | 68 | 1 | 11 | Actual |
| 22105 | 96484.00 | 2024-08-05 | 35 | 7 | 6 | Actual |
| 930 | 24240.00 | 2022-12-06 | 32 | 7 | 7 | Actual |
| 5952 | 256.00 | 2023-05-08 | 67 | 1 | 5 | Actual |
| 10726 | 200.00 | 2023-09-06 | 76 | 4 | 6 | Budget |
| 35805 | 159748.67 | 2025-08-06 | 43 | 7 | 12 | Actual |
| 25449 | 67.78 | 2024-11-05 | 65 | 5 | 11 | Actual |
| 7482 | 480.00 | 2023-06-08 | 80 | 6 | 6 | Budget |
| 7126 | 2200.00 | 2023-06-08 | 62 | 6 | 5 | Budget |
| 26049 | 2465.00 | 2024-12-05 | 61 | 3 | 6 | Actual |
| 25416 | 107.14 | 2024-11-05 | 92 | 3 | 11 | Actual |
| 13799 | 1202401.80 | 2023-12-06 | 45 | 7 | 5 | Actual |
| 23431 | 11.40 | 2024-09-05 | 85 | 5 | 11 | Actual |
| 23149 | 464.00 | 2024-09-05 | 92 | 6 | 7 | Actual |
| 25630 | 729.50 | 2024-11-05 | 14 | 7 | 12 | Actual |
| 1712 | 100.00 | 2023-01-06 | 74 | 3 | 6 | Budget |
| 10973 | 650.00 | 2023-09-06 | 77 | 6 | 7 | Budget |
| 13162 | 405.00 | 2023-11-06 | 73 | 1 | 7 | Actual |
| 26585 | 37535.50 | 2024-12-05 | 13 | 7 | 11 | Actual |
| 1309 | 52.00 | 2023-01-06 | 90 | 7 | 3 | Actual |
| 25270 | 261.69 | 2024-11-05 | 94 | 2 | 8 | Actual |
| 38367 | 790.00 | 2025-11-06 | 92 | 1 | 4 | Actual |
| 35961 | 741.00 | 2025-09-06 | 65 | 6 | 3 | Actual |
| 23120 | 3339.00 | 2024-09-05 | 54 | 6 | 7 | Actual |
| 25816 | 316.00 | 2024-12-05 | 78 | 1 | 4 | Actual |
| 11806 | 550.00 | 2023-10-06 | 77 | 3 | 6 | Budget |
| 21096 | 189072.00 | 2024-07-08 | 29 | 7 | 6 | Actual |
| 7390 | 116.00 | 2023-06-08 | 89 | 4 | 6 | Actual |
| 21597 | 1358.23 | 2024-07-08 | 23 | 7 | 12 | Actual |
| 1473 | 208.00 | 2023-01-06 | 74 | 1 | 5 | Actual |
| 35458 | 1278.00 | 2025-08-06 | 97 | 6 | 8 | Actual |
| 12055 | 161.00 | 2023-10-06 | 89 | 1 | 7 | Actual |
| 37330 | 471.00 | 2025-10-06 | 73 | 6 | 5 | Actual |
| 13548 | 326.00 | 2023-12-06 | 90 | 6 | 3 | Actual |
| 37047 | 12841.84 | 2025-09-06 | 7 | 7 | 13 | Actual |
| 4800 | 58455.00 | 2023-04-08 | 21 | 7 | 4 | Actual |
| 19303 | 18.84 | 2024-05-07 | 73 | 2 | 11 | Actual |
| 22243 | 355.63 | 2024-08-05 | 73 | 2 | 8 | Actual |
| 15963 | 65489.00 | 2024-02-06 | 13 | 7 | 6 | Actual |
| 9410 | 336.00 | 2023-08-06 | 92 | 6 | 5 | Actual |
| 3703 | 2200.00 | 2023-03-08 | 62 | 1 | 5 | Budget |
| 29885 | 32.67 | 2025-03-07 | 85 | 2 | 11 | Actual |
| 1059 | 100.00 | 2022-12-06 | 67 | 6 | 8 | Budget |
| 16583 | 22543.00 | 2024-03-07 | 7 | 7 | 3 | Actual |
| 33325 | 14521.24 | 2025-06-07 | 56 | 6 | 11 | Actual |
| 723 | 6900.00 | 2022-12-06 | 63 | 6 | 6 | Budget |
| 5381 | 200.00 | 2023-04-08 | 83 | 6 | 7 | Budget |
| 20899 | 3828.00 | 2024-07-08 | 23 | 7 | 5 | Actual |
| 814 | 243.00 | 2022-12-06 | 68 | 1 | 7 | Actual |
| 23659 | 18285.00 | 2024-10-05 | 7 | 7 | 3 | Actual |
| 19879 | 28142.00 | 2024-06-07 | 38 | 7 | 5 | Actual |
| 5083 | 565.00 | 2023-04-08 | 80 | 3 | 6 | Actual |
| 3479 | 45000.00 | 2023-03-08 | 99 | 6 | 3 | Actual |
| 18915 | 252.00 | 2024-05-07 | 65 | 3 | 6 | Actual |
| 32198 | 7329.62 | 2025-05-07 | 60 | 5 | 11 | Actual |
| 14609 | 169.00 | 2024-01-06 | 77 | 7 | 3 | Actual |
| 23190 | 75.32 | 2024-09-05 | 69 | 1 | 8 | Actual |
| 35146 | 566.00 | 2025-08-06 | 77 | 3 | 6 | Actual |
| 8618 | 150.00 | 2023-07-09 | 89 | 6 | 6 | Actual |
| 8934 | 200.00 | 2023-07-09 | 81 | 6 | 8 | Budget |
| 34982 | 48951.00 | 2025-08-06 | 40 | 7 | 4 | Actual |
| 9839 | 234.00 | 2023-08-06 | 66 | 6 | 7 | Actual |
| 4816 | 224783.00 | 2023-04-08 | 46 | 7 | 4 | Actual |
| 5050 | -86.00 | 2023-04-08 | 91 | 2 | 6 | Actual |
| 20176 | 9761.87 | 2024-06-07 | 61 | 1 | 8 | Actual |
| 4039 | 50.00 | 2023-03-08 | 68 | 5 | 6 | Budget |
| 7476 | 1500.00 | 2023-06-08 | 76 | 6 | 6 | Budget |
| 19734 | 2731.00 | 2024-06-07 | 62 | 6 | 4 | Actual |
| 33079 | 25235.00 | 2025-06-07 | 28 | 7 | 7 | Actual |
| 1803 | 120.00 | 2023-01-06 | 73 | 5 | 6 | Budget |
| 22117 | 580.00 | 2024-08-05 | 66 | 1 | 7 | Actual |
| 18299 | 168.85 | 2024-04-07 | 74 | 2 | 11 | Actual |
| 25528 | 16573.41 | 2024-11-05 | 34 | 7 | 11 | Actual |
| 28648 | 267.75 | 2025-02-05 | 90 | 6 | 8 | Actual |
| 7071 | 2100.00 | 2023-06-08 | 62 | 1 | 5 | Budget |
Generated 2026-01-05 20:32:37.702 UTC