[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3308 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13666 | 123.00 | 2023-12-06 | 85 | 6 | 4 | Actual |
| 19936 | 145.00 | 2024-06-07 | 92 | 2 | 6 | Actual |
| 30929 | -335.28 | 2025-04-07 | 91 | 6 | 8 | Actual |
| 11028 | 16153.00 | 2023-09-06 | 100 | 7 | 7 | Actual |
| 20167 | 82051.00 | 2024-06-07 | 35 | 7 | 7 | Actual |
| 38301 | 48386.00 | 2025-11-06 | 24 | 7 | 3 | Actual |
| 38251 | 8151.00 | 2025-11-06 | 52 | 6 | 3 | Actual |
| 33089 | 36827.00 | 2025-06-07 | 40 | 7 | 7 | Actual |
| 3445 | 50.00 | 2023-03-08 | 71 | 6 | 3 | Budget |
| 24020 | 175.00 | 2024-10-05 | 81 | 5 | 6 | Actual |
| 14915 | 271.00 | 2024-01-06 | 92 | 4 | 6 | Actual |
| 10618 | 157.00 | 2023-09-06 | 66 | 2 | 6 | Actual |
| 31258 | 16141.90 | 2025-04-07 | 60 | 1 | 13 | Actual |
| 15262 | 58.21 | 2024-01-06 | 80 | 2 | 11 | Actual |
| 9266 | 157.00 | 2023-08-06 | 85 | 6 | 4 | Actual |
| 20927 | 361.00 | 2024-07-08 | 77 | 1 | 6 | Actual |
| 18213 | 508.67 | 2024-04-07 | 74 | 6 | 8 | Actual |
| 24705 | 33593.00 | 2024-11-05 | 33 | 7 | 3 | Actual |
| 37529 | 152.00 | 2025-10-06 | 74 | 6 | 6 | Actual |
| 9089 | 8.00 | 2023-08-06 | 96 | 6 | 3 | Actual |
| 8529 | 70.00 | 2023-07-09 | 67 | 5 | 6 | Budget |
| 26004 | 144.00 | 2024-12-05 | 76 | 1 | 6 | Actual |
| 26121 | 181.00 | 2024-12-05 | 89 | 5 | 6 | Actual |
| 33691 | 8323.00 | 2025-07-08 | 8 | 7 | 3 | Actual |
| 3444 | 24.00 | 2023-03-08 | 71 | 6 | 3 | Actual |
| 10829 | 171.00 | 2023-09-06 | 73 | 6 | 6 | Actual |
| 9353 | 210.00 | 2023-08-06 | 94 | 1 | 5 | Actual |
| 24610 | 27891.70 | 2024-10-05 | 31 | 7 | 12 | Actual |
| 5834 | 79.00 | 2023-05-08 | 82 | 1 | 4 | Actual |
| 3854 | 144.00 | 2023-03-08 | 74 | 1 | 6 | Actual |
| 32080 | 110227.38 | 2025-05-07 | 34 | 7 | 8 | Actual |
| 34114 | 34909.00 | 2025-07-08 | 33 | 7 | 6 | Actual |
| 17567 | 317.00 | 2024-04-07 | 85 | 1 | 3 | Actual |
| 14103 | 72.29 | 2023-12-06 | 69 | 1 | 8 | Actual |
| 35873 | 211.78 | 2025-08-06 | 68 | 6 | 13 | Actual |
| 35991 | 11995.00 | 2025-09-06 | 7 | 7 | 3 | Actual |
| 14719 | 3224.00 | 2024-01-06 | 62 | 1 | 5 | Actual |
| 4445 | 157.14 | 2023-03-08 | 83 | 6 | 8 | Actual |
| 22104 | 17846.00 | 2024-08-05 | 34 | 7 | 6 | Actual |
| 10601 | 468.00 | 2023-09-06 | 87 | 1 | 6 | Actual |
| 19260 | 33209.28 | 2024-05-07 | 38 | 7 | 8 | Actual |
| 37545 | 616.00 | 2025-10-06 | 97 | 6 | 6 | Actual |
| 21734 | 3752.00 | 2024-08-05 | 62 | 1 | 4 | Actual |
| 30775 | 630.00 | 2025-04-07 | 92 | 1 | 7 | Actual |
| 3041 | 15696.00 | 2023-02-06 | 100 | 7 | 6 | Actual |
| 10400 | 53267.00 | 2023-09-06 | 13 | 7 | 4 | Actual |
| 32766 | 1053.00 | 2025-06-07 | 87 | 6 | 5 | Actual |
| 39083 | 5960.44 | 2025-11-06 | 63 | 6 | 11 | Actual |
| 3266 | 102.60 | 2023-02-06 | 84 | 2 | 8 | Actual |
| 33289 | 82.68 | 2025-06-07 | 89 | 3 | 11 | Actual |
| 32596 | 68.00 | 2025-06-07 | 68 | 7 | 3 | Actual |
| 1601 | 280.00 | 2023-01-06 | 65 | 1 | 6 | Budget |
| 38169 | 460.91 | 2025-10-06 | 66 | 6 | 13 | Actual |
| 3857 | 293.00 | 2023-03-08 | 76 | 1 | 6 | Actual |
| 3241 | 100.00 | 2023-02-06 | 67 | 2 | 8 | Budget |
| 36083 | 351.00 | 2025-09-06 | 68 | 6 | 4 | Actual |
| 22537 | 6.08 | 2024-08-05 | 69 | 6 | 12 | Actual |
| 25956 | -319.00 | 2024-12-05 | 91 | 6 | 5 | Actual |
| 6744 | 2400.00 | 2023-06-08 | 61 | 1 | 3 | Budget |
| 38055 | 196.51 | 2025-10-06 | 68 | 6 | 12 | Actual |
| 4526 | 94.00 | 2023-04-08 | 84 | 1 | 3 | Actual |
| 13633 | 761.00 | 2023-12-06 | 87 | 1 | 4 | Actual |
| 16561 | 352.00 | 2024-03-07 | 74 | 6 | 3 | Actual |
| 28304 | 102.00 | 2025-02-05 | 65 | 2 | 6 | Actual |
| 11642 | 100.00 | 2023-10-06 | 84 | 6 | 5 | Budget |
| 30060 | 96.51 | 2025-03-07 | 87 | 2 | 12 | Actual |
| 31624 | 842.00 | 2025-05-07 | 65 | 6 | 5 | Actual |
| 6461 | 22000.00 | 2023-05-08 | 52 | 6 | 7 | Budget |
| 8100 | 139100.00 | 2023-07-09 | 56 | 6 | 4 | Budget |
| 23410 | 43.31 | 2024-09-05 | 94 | 4 | 11 | Actual |
| 15220 | 23824.61 | 2024-01-06 | 60 | 1 | 11 | Actual |
| 13760 | 97.00 | 2023-12-06 | 84 | 6 | 5 | Actual |
| 12449 | 263.00 | 2023-11-06 | 92 | 6 | 3 | Actual |
| 36770 | 75.23 | 2025-09-06 | 90 | 5 | 11 | Actual |
| 17721 | 109.00 | 2024-04-07 | 85 | 6 | 4 | Actual |
| 20241 | 264.72 | 2024-06-07 | 68 | 6 | 8 | Actual |
| 4263 | 133.00 | 2023-03-08 | 85 | 6 | 7 | Actual |
| 34748 | 7503.15 | 2025-07-08 | 8 | 7 | 13 | Actual |
| 1090 | 546.55 | 2022-12-06 | 87 | 6 | 8 | Actual |
| 22597 | 643.00 | 2024-09-05 | 73 | 1 | 3 | Actual |
| 36332 | 297.00 | 2025-09-06 | 90 | 4 | 6 | Actual |
| 85 | 346.00 | 2022-12-06 | 77 | 6 | 3 | Actual |
| 31193 | 16519.15 | 2025-04-07 | 52 | 6 | 12 | Actual |
| 21802 | 68083.00 | 2024-08-05 | 15 | 7 | 4 | Actual |
| 30370 | 4394.00 | 2025-04-07 | 62 | 1 | 4 | Actual |
| 920 | 9604.00 | 2022-12-06 | 18 | 7 | 7 | Actual |
| 24655 | 54418.00 | 2024-11-05 | 60 | 6 | 3 | Actual |
| 33407 | 383.74 | 2025-06-07 | 87 | 1 | 12 | Actual |
| 20711 | 96.00 | 2024-07-08 | 73 | 7 | 3 | Actual |
| 18643 | 481038.00 | 2024-05-07 | 46 | 7 | 3 | Actual |
| 9761 | 21571.00 | 2023-08-06 | 32 | 7 | 6 | Actual |
| 27321 | 5151.00 | 2025-01-05 | 62 | 1 | 7 | Actual |
| 26408 | 25058.67 | 2024-12-05 | 60 | 1 | 11 | Actual |
| 32466 | 4.00 | 2025-05-07 | 96 | 6 | 13 | Actual |
| 34785 | 1455.00 | 2025-08-06 | 77 | 1 | 3 | Actual |
| 36666 | 23483.11 | 2025-09-06 | 12 | 2 | 11 | Actual |
| 11127 | 3700.00 | 2023-09-06 | 53 | 6 | 8 | Budget |
| 31994 | 473.82 | 2025-05-07 | 94 | 1 | 8 | Actual |
| 37987 | 7837.08 | 2025-10-06 | 100 | 7 | 11 | Actual |
| 22239 | 266.24 | 2024-08-05 | 67 | 2 | 8 | Actual |
| 37040 | 269.68 | 2025-09-06 | 92 | 6 | 13 | Actual |
| 35307 | 173621.00 | 2025-08-06 | 56 | 6 | 7 | Actual |
| 14877 | 449.00 | 2024-01-06 | 77 | 3 | 6 | Actual |
| 18412 | 243.32 | 2024-04-07 | 72 | 6 | 11 | Actual |
| 36921 | 197.57 | 2025-09-06 | 90 | 6 | 12 | Actual |
| 17983 | -89.00 | 2024-04-07 | 91 | 5 | 6 | Actual |
| 17857 | 311.00 | 2024-04-07 | 66 | 1 | 6 | Actual |
| 11246 | 439.00 | 2023-10-06 | 81 | 1 | 3 | Actual |
| 4989 | 316.00 | 2023-04-08 | 81 | 1 | 6 | Actual |
| 32258 | 467.00 | 2025-05-07 | 97 | 6 | 11 | Actual |
| 31815 | 36.00 | 2025-05-07 | 54 | 6 | 6 | Actual |
| 26345 | 187183.36 | 2024-12-05 | 56 | 6 | 8 | Actual |
| 24858 | 324.00 | 2024-11-05 | 92 | 1 | 5 | Actual |
| 23549 | 55.02 | 2024-09-05 | 80 | 6 | 12 | Actual |
| 1717 | 200.00 | 2023-01-06 | 78 | 3 | 6 | Budget |
| 33992 | 221.00 | 2025-07-08 | 73 | 3 | 6 | Actual |
| 31698 | 108.00 | 2025-05-07 | 84 | 1 | 6 | Actual |
| 4603 | 261945.00 | 2023-04-08 | 6 | 7 | 3 | Actual |
| 7775 | 98228.67 | 2023-06-08 | 56 | 6 | 8 | Actual |
| 868 | 480.00 | 2022-12-06 | 66 | 6 | 7 | Budget |
| 4552 | 850.00 | 2023-04-08 | 62 | 6 | 3 | Budget |
| 17066 | 727.00 | 2024-03-07 | 77 | 6 | 7 | Actual |
| 15299 | 111.40 | 2024-01-06 | 92 | 3 | 11 | Actual |
| 37858 | 330.55 | 2025-10-06 | 81 | 3 | 11 | Actual |
| 109 | 45000.00 | 2022-12-06 | 99 | 6 | 3 | Actual |
| 16597 | 68068.00 | 2024-03-07 | 31 | 7 | 3 | Actual |
| 16051 | 1000135.00 | 2024-02-06 | 101 | 6 | 7 | Actual |
| 18533 | 3680.61 | 2024-04-07 | 20 | 7 | 12 | Actual |
| 21684 | 17836.00 | 2024-08-05 | 18 | 7 | 3 | Actual |
| 30312 | 270952.00 | 2025-04-07 | 101 | 6 | 3 | Actual |
| 8256 | 200.00 | 2023-07-09 | 67 | 6 | 5 | Budget |
| 21527 | 30.55 | 2024-07-08 | 66 | 1 | 12 | Actual |
| 35311 | 3902.00 | 2025-08-06 | 62 | 6 | 7 | Actual |
| 37106 | 48128.00 | 2025-10-06 | 60 | 6 | 3 | Actual |
| 9371 | 441.00 | 2023-08-06 | 65 | 6 | 5 | Actual |
| 1021 | 382.91 | 2022-12-06 | 81 | 2 | 8 | Actual |
| 4057 | 16.00 | 2023-03-08 | 82 | 5 | 6 | Actual |
| 31631 | 532.00 | 2025-05-07 | 73 | 6 | 5 | Actual |
| 33286 | 65.65 | 2025-06-07 | 84 | 3 | 11 | Actual |
| 1680 | 30.00 | 2023-01-06 | 85 | 2 | 6 | Budget |
| 31470 | 191.00 | 2025-05-07 | 66 | 7 | 3 | Actual |
| 33109 | 122.30 | 2025-06-07 | 82 | 1 | 8 | Actual |
| 19510 | 6.08 | 2024-05-07 | 83 | 2 | 12 | Actual |
| 9066 | 349.00 | 2023-08-06 | 77 | 6 | 3 | Actual |
| 36079 | 14045.00 | 2025-09-06 | 63 | 6 | 4 | Actual |
| 25649 | 9227.53 | 2024-11-05 | 40 | 7 | 12 | Actual |
| 32014 | 257.15 | 2025-05-07 | 83 | 2 | 8 | Actual |
| 12706 | 200.00 | 2023-11-06 | 83 | 1 | 5 | Budget |
| 30747 | 37628.00 | 2025-04-07 | 40 | 7 | 6 | Actual |
| 30347 | 24.00 | 2025-04-07 | 69 | 7 | 3 | Actual |
| 34517 | 16743.62 | 2025-07-08 | 19 | 7 | 11 | Actual |
| 35219 | 1588.00 | 2025-08-06 | 62 | 6 | 6 | Actual |
| 13506 | 965.00 | 2023-12-06 | 81 | 1 | 3 | Actual |
| 17403 | 27000.00 | 2024-03-07 | 99 | 6 | 11 | Actual |
| 16823 | 3033.00 | 2024-03-07 | 61 | 1 | 6 | Actual |
| 19970 | 128.00 | 2024-06-07 | 66 | 4 | 6 | Actual |
| 20005 | 54.00 | 2024-06-07 | 78 | 5 | 6 | Actual |
| 19057 | 540.00 | 2024-05-07 | 66 | 1 | 7 | Actual |
| 37995 | 29.48 | 2025-10-06 | 69 | 1 | 12 | Actual |
| 10468 | 313.00 | 2023-09-06 | 92 | 1 | 5 | Actual |
| 1926 | 39240.00 | 2023-01-06 | 60 | 1 | 7 | Actual |
| 28010 | 78.00 | 2025-02-05 | 69 | 6 | 3 | Actual |
| 37956 | 7.00 | 2025-10-06 | 96 | 6 | 11 | Actual |
| 9080 | 70.00 | 2023-08-06 | 85 | 6 | 3 | Budget |
| 13286 | 42800.00 | 2023-11-06 | 60 | 1 | 8 | Budget |
| 434 | 232.00 | 2022-12-06 | 92 | 6 | 5 | Actual |
| 30440 | 19756.00 | 2025-04-07 | 18 | 7 | 4 | Actual |
| 16441 | 7.14 | 2024-02-06 | 78 | 2 | 12 | Actual |
| 39092 | 294.38 | 2025-11-06 | 74 | 6 | 11 | Actual |
| 695 | 50.00 | 2022-12-06 | 83 | 5 | 6 | Budget |
| 10228 | 27439.00 | 2023-09-06 | 33 | 7 | 3 | Actual |
| 29066 | 18261.24 | 2025-02-05 | 63 | 6 | 13 | Actual |
| 10724 | 100.00 | 2023-09-06 | 74 | 4 | 6 | Budget |
| 25790 | 191.00 | 2024-12-05 | 81 | 7 | 3 | Actual |
| 17791 | 95800.00 | 2024-04-07 | 56 | 6 | 5 | Actual |
| 20702 | 11242.00 | 2024-07-08 | 60 | 7 | 3 | Actual |
| 37899 | 343.32 | 2025-10-06 | 62 | 5 | 11 | Actual |
| 26834 | 975.00 | 2025-01-05 | 81 | 1 | 3 | Actual |
| 28737 | 66.72 | 2025-02-05 | 94 | 2 | 11 | Actual |
| 3151 | 404.00 | 2023-02-06 | 97 | 6 | 7 | Actual |
| 14133 | 316.24 | 2023-12-06 | 73 | 2 | 8 | Actual |
| 3339 | 430700.00 | 2023-02-06 | 101 | 6 | 8 | Budget |
| 17332 | 49.70 | 2024-03-07 | 84 | 4 | 11 | Actual |
| 1188 | 1805.00 | 2023-01-06 | 61 | 6 | 3 | Actual |
| 24483 | 20222.41 | 2024-10-05 | 14 | 7 | 11 | Actual |
| 22292 | 86032.99 | 2024-08-05 | 94 | 6 | 8 | Actual |
| 17002 | 10710.00 | 2024-03-07 | 22 | 7 | 6 | Actual |
| 19447 | 3415.72 | 2024-05-07 | 20 | 7 | 11 | Actual |
| 38743 | 397.00 | 2025-11-06 | 83 | 1 | 7 | Actual |
| 9020 | 100.00 | 2023-08-06 | 85 | 1 | 3 | Budget |
| 30277 | 16257.00 | 2025-04-07 | 53 | 6 | 3 | Actual |
| 19330 | 56.08 | 2024-05-07 | 73 | 3 | 11 | Actual |
| 32176 | 87.99 | 2025-05-07 | 67 | 4 | 11 | Actual |
| 3109 | 480.00 | 2023-02-06 | 65 | 6 | 7 | Budget |
| 28435 | 253.00 | 2025-02-05 | 89 | 6 | 6 | Actual |
| 28830 | 372.04 | 2025-02-05 | 66 | 6 | 11 | Actual |
| 13985 | 19810.00 | 2023-12-06 | 28 | 7 | 6 | Actual |
| 13467 | 26056.11 | 2023-11-06 | 38 | 7 | 8 | Actual |
| 13709 | 4211.00 | 2023-12-06 | 62 | 1 | 5 | Actual |
| 6079 | 18871.00 | 2023-05-08 | 40 | 7 | 5 | Actual |
| 14907 | 18.00 | 2024-01-06 | 82 | 4 | 6 | Actual |
| 18997 | 1516.00 | 2024-05-07 | 63 | 6 | 6 | Actual |
| 23115 | 333.00 | 2024-09-05 | 94 | 1 | 7 | Actual |
| 39260 | 22275.35 | 2025-11-06 | 60 | 1 | 13 | Actual |
| 10267 | 100.00 | 2023-09-06 | 81 | 7 | 3 | Budget |
| 24591 | 23.00 | 2024-10-05 | 97 | 6 | 12 | Actual |
| 14636 | 397.00 | 2024-01-06 | 76 | 1 | 4 | Actual |
| 29118 | 10434.78 | 2025-02-05 | 40 | 7 | 13 | Actual |
| 8582 | 280.00 | 2023-07-09 | 65 | 6 | 6 | Budget |
| 35521 | 209.27 | 2025-08-06 | 66 | 2 | 11 | Actual |
| 30462 | 6934.00 | 2025-04-07 | 61 | 1 | 5 | Actual |
| 21855 | 23459.00 | 2024-08-05 | 57 | 6 | 5 | Actual |
| 3931 | 345147.00 | 2023-03-08 | 11 | 3 | 6 | Actual |
| 24982 | 29009.00 | 2024-11-05 | 60 | 3 | 6 | Actual |
| 38595 | 302.00 | 2025-11-06 | 76 | 3 | 6 | Actual |
| 27264 | 342.00 | 2025-01-05 | 65 | 6 | 6 | Actual |
| 10674 | 80.00 | 2023-09-06 | 71 | 3 | 6 | Budget |
| 36757 | 69.91 | 2025-09-06 | 73 | 5 | 11 | Actual |
| 8419 | 145.00 | 2023-07-09 | 92 | 2 | 6 | Actual |
| 30401 | 56810.00 | 2025-04-07 | 60 | 6 | 4 | Actual |
| 21966 | -78.00 | 2024-08-05 | 91 | 2 | 6 | Actual |
| 32235 | 190.12 | 2025-05-07 | 67 | 6 | 11 | Actual |
| 15858 | 125.00 | 2024-02-06 | 78 | 3 | 6 | Actual |
| 23984 | 67.00 | 2024-10-05 | 67 | 4 | 6 | Actual |
| 38502 | 580146.00 | 2025-11-06 | 6 | 7 | 5 | Actual |
| 11880 | 650.00 | 2023-10-06 | 62 | 5 | 6 | Budget |
| 26124 | 371.00 | 2024-12-05 | 92 | 5 | 6 | Actual |
| 6733 | 97218.04 | 2023-05-08 | 35 | 7 | 8 | Actual |
| 35880 | 696.00 | 2025-08-06 | 77 | 6 | 13 | Actual |
| 34897 | 950.00 | 2025-08-06 | 66 | 1 | 4 | Actual |
| 5836 | 280.00 | 2023-05-08 | 83 | 1 | 4 | Budget |
| 24423 | 24.16 | 2024-10-05 | 73 | 5 | 11 | Actual |
| 22971 | -245.00 | 2024-09-05 | 91 | 3 | 6 | Actual |
| 34222 | 434.42 | 2025-07-08 | 67 | 1 | 8 | Actual |
| 16917 | 324.00 | 2024-03-07 | 80 | 4 | 6 | Actual |
| 18838 | 10058.00 | 2024-05-07 | 20 | 7 | 5 | Actual |
| 38710 | 6123.00 | 2025-11-06 | 23 | 7 | 6 | Actual |
| 36532 | 573.82 | 2025-09-06 | 78 | 1 | 8 | Actual |
| 38832 | 522.30 | 2025-11-06 | 78 | 1 | 8 | Actual |
| 18708 | 380.00 | 2024-05-07 | 65 | 6 | 4 | Actual |
| 36328 | 76.00 | 2025-09-06 | 84 | 4 | 6 | Actual |
| 603 | 112.00 | 2022-12-06 | 84 | 3 | 6 | Actual |
| 37119 | 2259.00 | 2025-10-06 | 76 | 6 | 3 | Actual |
| 13433 | 380.00 | 2023-11-06 | 87 | 6 | 8 | Budget |
| 3224 | 263.21 | 2023-02-06 | 89 | 1 | 8 | Actual |
| 37092 | 349.00 | 2025-10-06 | 85 | 1 | 3 | Actual |
| 13239 | 177.00 | 2023-11-06 | 83 | 6 | 7 | Actual |
| 16159 | 234.42 | 2024-02-06 | 83 | 6 | 8 | Actual |
| 36320 | 184.00 | 2025-09-06 | 74 | 4 | 6 | Actual |
| 20870 | 203.00 | 2024-07-08 | 78 | 6 | 5 | Actual |
| 21470 | 51.82 | 2024-07-08 | 68 | 6 | 11 | Actual |
| 5896 | 200.00 | 2023-05-08 | 83 | 6 | 4 | Budget |
| 23865 | 45207.00 | 2024-10-05 | 94 | 6 | 5 | Actual |
| 12861 | 9300.00 | 2023-11-06 | 60 | 2 | 6 | Budget |
| 33368 | 4833.83 | 2025-06-07 | 20 | 7 | 11 | Actual |
| 31929 | 280.00 | 2025-05-07 | 84 | 6 | 7 | Actual |
| 27506 | 44262.51 | 2025-01-05 | 7 | 7 | 8 | Actual |
| 27796 | 400.77 | 2025-01-05 | 65 | 6 | 12 | Actual |
| 10371 | 163.00 | 2023-09-06 | 78 | 6 | 4 | Actual |
| 27054 | -322.00 | 2025-01-05 | 91 | 1 | 5 | Actual |
| 27131 | 182.00 | 2025-01-05 | 73 | 1 | 6 | Actual |
| 19450 | 1344.40 | 2024-05-07 | 23 | 7 | 11 | Actual |
| 216 | 1051.00 | 2022-12-06 | 80 | 1 | 4 | Actual |
| 29279 | 781.00 | 2025-03-07 | 65 | 6 | 4 | Actual |
| 29682 | 356.00 | 2025-03-07 | 90 | 6 | 7 | Actual |
| 34706 | 227.57 | 2025-07-08 | 90 | 2 | 13 | Actual |
| 17696 | 13183.00 | 2024-04-07 | 52 | 6 | 4 | Actual |
| 37781 | 177233.17 | 2025-10-06 | 37 | 7 | 8 | Actual |
| 36728 | 29.48 | 2025-09-06 | 69 | 4 | 11 | Actual |
| 15723 | 9.00 | 2024-02-06 | 96 | 1 | 5 | Actual |
| 17474 | 23.10 | 2024-03-07 | 80 | 2 | 12 | Actual |
| 2810 | 24180.00 | 2023-02-06 | 60 | 3 | 6 | Actual |
| 6417 | 2100.00 | 2023-05-08 | 62 | 1 | 7 | Budget |
| 38074 | 409.28 | 2025-10-06 | 92 | 6 | 12 | Actual |
| 22740 | 25790.00 | 2024-09-05 | 57 | 6 | 4 | Actual |
| 11509 | 288.00 | 2023-10-06 | 92 | 6 | 4 | Actual |
| 4076 | 3343.00 | 2023-03-08 | 53 | 6 | 6 | Actual |
| 31977 | 220.78 | 2025-05-07 | 71 | 1 | 8 | Actual |
| 30610 | 2379.00 | 2025-04-07 | 61 | 3 | 6 | Actual |
| 1404 | 421.00 | 2023-01-06 | 81 | 6 | 4 | Actual |
| 7597 | 17000.00 | 2023-06-08 | 63 | 6 | 7 | Budget |
| 110 | 76475.00 | 2022-12-06 | 101 | 6 | 3 | Actual |
| 38479 | 1618.00 | 2025-11-06 | 72 | 6 | 5 | Actual |
| 15002 | 99855.00 | 2024-01-06 | 39 | 7 | 6 | Actual |
| 19191 | 190.48 | 2024-05-07 | 83 | 2 | 8 | Actual |
| 8891 | 4.00 | 2023-07-09 | 96 | 2 | 8 | Actual |
| 10408 | 3888.00 | 2023-09-06 | 23 | 7 | 4 | Actual |
| 29814 | 259654.40 | 2025-03-07 | 13 | 7 | 8 | Actual |
| 851 | 900.00 | 2022-12-06 | 52 | 6 | 7 | Budget |
| 18925 | 115.00 | 2024-05-07 | 78 | 3 | 6 | Actual |
| 10445 | 380.00 | 2023-09-06 | 76 | 1 | 5 | Budget |
| 20501 | 6.08 | 2024-06-07 | 68 | 1 | 12 | Actual |
| 36004 | 329388.00 | 2025-09-06 | 29 | 7 | 3 | Actual |
| 2382 | 23976.00 | 2023-02-06 | 33 | 7 | 3 | Actual |
| 30980 | 43.31 | 2025-04-07 | 82 | 1 | 11 | Actual |
| 18562 | 403.00 | 2024-05-07 | 74 | 1 | 3 | Actual |
| 387 | 26400.00 | 2022-12-06 | 60 | 6 | 5 | Budget |
| 4319 | 67.75 | 2023-03-08 | 69 | 1 | 8 | Actual |
| 33008 | 104.00 | 2025-06-07 | 69 | 1 | 7 | Actual |
| 16879 | 3309.00 | 2024-03-07 | 62 | 3 | 6 | Actual |
| 18491 | 2364.63 | 2024-04-07 | 56 | 6 | 12 | Actual |
| 33673 | 614.00 | 2025-07-08 | 81 | 6 | 3 | Actual |
| 8083 | 200.00 | 2023-07-09 | 84 | 1 | 4 | Budget |
| 10741 | 100.00 | 2023-09-06 | 84 | 4 | 6 | Budget |
| 22204 | 1543051.00 | 2024-08-05 | 46 | 7 | 7 | Actual |
| 17758 | 497885.00 | 2024-04-07 | 46 | 7 | 4 | Actual |
| 28130 | 93.00 | 2025-02-05 | 71 | 6 | 4 | Actual |
| 24299 | 31548.64 | 2024-10-05 | 38 | 7 | 8 | Actual |
| 38477 | 52.00 | 2025-11-06 | 69 | 6 | 5 | Actual |
| 2151 | 120.78 | 2023-01-06 | 85 | 2 | 8 | Actual |
| 26949 | 514.00 | 2025-01-05 | 74 | 1 | 4 | Actual |
| 34930 | 923.00 | 2025-08-06 | 65 | 6 | 4 | Actual |
| 7028 | 139.00 | 2023-06-08 | 89 | 6 | 4 | Actual |
| 27767 | 18.84 | 2025-01-05 | 68 | 2 | 12 | Actual |
| 38253 | 2117.00 | 2025-11-06 | 54 | 6 | 3 | Actual |
| 7306 | 1500.00 | 2023-06-08 | 62 | 3 | 6 | Budget |
| 26737 | 57.39 | 2024-12-05 | 71 | 2 | 13 | Actual |
| 33575 | 397.75 | 2025-06-07 | 73 | 6 | 13 | Actual |
| 18464 | 142.25 | 2024-04-07 | 62 | 1 | 12 | Actual |
| 188 | 23076.00 | 2022-12-06 | 100 | 7 | 3 | Actual |
| 34144 | 1530.00 | 2025-07-08 | 87 | 1 | 7 | Actual |
| 17428 | 55226.26 | 2024-03-07 | 39 | 7 | 11 | Actual |
| 27066 | 436.00 | 2025-01-05 | 65 | 6 | 5 | Actual |
| 22185 | 12485.00 | 2024-08-05 | 18 | 7 | 7 | Actual |
| 15123 | -398.91 | 2024-01-06 | 91 | 1 | 8 | Actual |
| 26519 | 164.59 | 2024-12-05 | 62 | 5 | 11 | Actual |
| 15162 | 3905.70 | 2024-01-06 | 62 | 6 | 8 | Actual |
| 13881 | 332.00 | 2023-12-06 | 92 | 3 | 6 | Actual |
| 7083 | 273.00 | 2023-06-08 | 73 | 1 | 5 | Actual |
| 22978 | 94.00 | 2024-09-05 | 66 | 4 | 6 | Actual |
| 30825 | 16076.00 | 2025-04-07 | 20 | 7 | 7 | Actual |
| 8698 | 232.00 | 2023-07-09 | 90 | 1 | 7 | Actual |
| 29539 | 132.00 | 2025-03-07 | 66 | 5 | 6 | Actual |
| 2974 | 135.00 | 2023-02-06 | 68 | 6 | 6 | Actual |
| 1714 | 263.00 | 2023-01-06 | 76 | 3 | 6 | Actual |
| 3474 | -157.00 | 2023-03-08 | 91 | 6 | 3 | Actual |
| 28724 | 209.27 | 2025-02-05 | 77 | 2 | 11 | Actual |
| 27726 | 72067.00 | 2025-01-05 | 37 | 7 | 11 | Actual |
| 2645 | 144.00 | 2023-02-06 | 68 | 6 | 5 | Actual |
| 4606 | 38113.00 | 2023-04-08 | 13 | 7 | 3 | Actual |
| 30018 | 117.78 | 2025-03-07 | 68 | 1 | 12 | Actual |
| 34462 | 34.80 | 2025-07-08 | 83 | 5 | 11 | Actual |
| 19990 | 291.00 | 2024-06-07 | 92 | 4 | 6 | Actual |
| 7641 | 143.00 | 2023-06-08 | 97 | 6 | 7 | Actual |
| 26084 | 105.00 | 2024-12-05 | 74 | 4 | 6 | Actual |
| 14016 | 585.00 | 2023-12-06 | 81 | 1 | 7 | Actual |
| 12566 | 193.00 | 2023-11-06 | 84 | 1 | 4 | Actual |
| 17174 | 3449.63 | 2024-03-07 | 62 | 6 | 8 | Actual |
| 22334 | 105.02 | 2024-08-05 | 73 | 1 | 11 | Actual |
| 12913 | 3071.00 | 2023-11-06 | 61 | 3 | 6 | Actual |
| 31228 | 35000.00 | 2025-04-07 | 99 | 6 | 12 | Actual |
| 18825 | 10.00 | 2024-05-07 | 96 | 6 | 5 | Actual |
| 14500 | 9699.88 | 2023-12-06 | 38 | 7 | 12 | Actual |
| 13111 | 7.00 | 2023-11-06 | 96 | 6 | 6 | Actual |
| 31991 | 617.76 | 2025-05-07 | 90 | 1 | 8 | Actual |
| 20762 | 8086.00 | 2024-07-08 | 57 | 6 | 4 | Actual |
| 5692 | 398.00 | 2023-05-08 | 72 | 6 | 3 | Actual |
| 15446 | 13.53 | 2024-01-06 | 85 | 6 | 12 | Actual |
| 4558 | 178.00 | 2023-04-08 | 66 | 6 | 3 | Actual |
| 19367 | 31.61 | 2024-05-07 | 85 | 4 | 11 | Actual |
| 8977 | 23501.52 | 2023-07-09 | 38 | 7 | 8 | Actual |
| 33946 | 116.00 | 2025-07-08 | 84 | 1 | 6 | Actual |
| 38510 | 15706.00 | 2025-11-06 | 20 | 7 | 5 | Actual |
| 25341 | 143.31 | 2024-11-05 | 66 | 1 | 11 | Actual |
| 30439 | 151354.00 | 2025-04-07 | 15 | 7 | 4 | Actual |
| 17331 | 56.08 | 2024-03-07 | 83 | 4 | 11 | Actual |
| 6395 | 8156.00 | 2023-05-08 | 22 | 7 | 6 | Actual |
| 33604 | 4722.39 | 2025-06-07 | 20 | 7 | 13 | Actual |
| 16191 | 117245.69 | 2024-02-06 | 34 | 7 | 8 | Actual |
| 24917 | 22025.00 | 2024-11-05 | 33 | 7 | 5 | Actual |
| 6320 | 4.00 | 2023-05-08 | 96 | 5 | 6 | Actual |
| 29531 | 297.00 | 2025-03-07 | 90 | 4 | 6 | Actual |
| 30927 | 275.33 | 2025-04-07 | 89 | 6 | 8 | Actual |
| 3997 | 152.00 | 2023-03-08 | 73 | 4 | 6 | Actual |
| 8660 | 2800.00 | 2023-07-09 | 62 | 1 | 7 | Budget |
| 38570 | 262.00 | 2025-11-06 | 80 | 2 | 6 | Actual |
| 7279 | 80.00 | 2023-06-08 | 78 | 2 | 6 | Budget |
| 8648 | 117169.00 | 2023-07-09 | 35 | 7 | 6 | Actual |
| 24739 | 18.00 | 2024-11-05 | 94 | 7 | 3 | Actual |
| 20808 | 24850.00 | 2024-07-08 | 24 | 7 | 4 | Actual |
| 33651 | 8040.00 | 2025-07-08 | 52 | 6 | 3 | Actual |
| 26622 | 55.02 | 2024-12-05 | 77 | 1 | 12 | Actual |
| 21100 | 24603.00 | 2024-07-08 | 34 | 7 | 6 | Actual |
| 13868 | 202.00 | 2023-12-06 | 76 | 3 | 6 | Actual |
| 1600 | 1200.00 | 2023-01-06 | 62 | 1 | 6 | Budget |
| 34447 | 543.32 | 2025-07-08 | 62 | 5 | 11 | Actual |
| 13895 | 293.00 | 2023-12-06 | 77 | 4 | 6 | Actual |
| 34202 | 32615.00 | 2025-07-08 | 24 | 7 | 7 | Actual |
| 30096 | 226.30 | 2025-03-07 | 90 | 6 | 12 | Actual |
| 20360 | 57.14 | 2024-06-07 | 76 | 3 | 11 | Actual |
| 26415 | 22.04 | 2024-12-05 | 69 | 1 | 11 | Actual |
| 4315 | 200.00 | 2023-03-08 | 67 | 1 | 8 | Budget |
| 3456 | 101.00 | 2023-03-08 | 78 | 6 | 3 | Actual |
| 16802 | 34101.00 | 2024-03-07 | 19 | 7 | 5 | Actual |
| 21717 | 60.00 | 2024-08-05 | 78 | 7 | 3 | Actual |
| 24707 | 153251.00 | 2024-11-05 | 35 | 7 | 3 | Actual |
| 9709 | 380.00 | 2023-08-06 | 72 | 6 | 6 | Budget |
| 23285 | 74546.41 | 2024-09-05 | 21 | 7 | 8 | Actual |
| 36306 | 484.00 | 2025-09-06 | 90 | 3 | 6 | Actual |
| 37382 | 291.00 | 2025-10-06 | 65 | 1 | 6 | Actual |
| 36251 | 526.00 | 2025-09-06 | 90 | 1 | 6 | Actual |
| 7592 | 2300.00 | 2023-06-08 | 61 | 6 | 7 | Budget |
| 10831 | 100.00 | 2023-09-06 | 74 | 6 | 6 | Budget |
| 6343 | 90.00 | 2023-05-08 | 68 | 6 | 6 | Budget |
| 15519 | 4338.00 | 2024-02-06 | 62 | 6 | 3 | Actual |
| 12512 | 133.00 | 2023-11-06 | 81 | 7 | 3 | Actual |
| 23639 | 858.00 | 2024-10-05 | 77 | 6 | 3 | Actual |
| 29030 | 3.00 | 2025-02-05 | 96 | 1 | 13 | Actual |
| 13378 | 208.66 | 2023-11-06 | 94 | 2 | 8 | Actual |
| 29070 | 113.53 | 2025-02-05 | 68 | 6 | 13 | Actual |
| 12560 | 650.00 | 2023-11-06 | 81 | 1 | 4 | Budget |
| 25671 | 475000.00 | 2024-12-04 | 42 | 7 | 11 | Actual |
| 20260 | 393.51 | 2024-06-07 | 92 | 6 | 8 | Actual |
| 13302 | 514.73 | 2023-11-06 | 73 | 1 | 8 | Actual |
| 10380 | 100.00 | 2023-09-06 | 84 | 6 | 4 | Budget |
| 4597 | 7.00 | 2023-04-08 | 96 | 6 | 3 | Actual |
| 12841 | 480.00 | 2023-11-06 | 80 | 1 | 6 | Budget |
| 2426 | 31.00 | 2023-02-06 | 84 | 7 | 3 | Actual |
| 33587 | 201.26 | 2025-06-07 | 89 | 6 | 13 | Actual |
| 24621 | 5841.29 | 2024-10-05 | 100 | 7 | 12 | Actual |
| 32986 | 32302.00 | 2025-06-07 | 24 | 7 | 6 | Actual |
| 21450 | 9.27 | 2024-07-08 | 85 | 5 | 11 | Actual |
| 3503 | 54817.00 | 2023-03-08 | 37 | 7 | 3 | Actual |
| 15527 | 1874.00 | 2024-02-06 | 72 | 6 | 3 | Actual |
| 27125 | 260.00 | 2025-01-05 | 65 | 1 | 6 | Actual |
| 2000 | 70.00 | 2023-01-06 | 71 | 6 | 7 | Budget |
| 34034 | 10.00 | 2025-07-08 | 96 | 4 | 6 | Actual |
| 13197 | 210200.00 | 2023-11-06 | 54 | 6 | 7 | Budget |
| 1981 | 13034.00 | 2023-01-06 | 57 | 6 | 7 | Actual |
| 23354 | -84.35 | 2024-09-05 | 91 | 2 | 11 | Actual |
| 9022 | 495.00 | 2023-08-06 | 87 | 1 | 3 | Actual |
| 13544 | 217.00 | 2023-12-06 | 84 | 6 | 3 | Actual |
| 1893 | 6.00 | 2023-01-06 | 96 | 6 | 6 | Actual |
| 6127 | 288.00 | 2023-05-08 | 92 | 1 | 6 | Actual |
| 32889 | 270.00 | 2025-06-07 | 66 | 4 | 6 | Actual |
| 5420 | 115058.00 | 2023-04-08 | 37 | 7 | 7 | Actual |
| 5930 | 40900.00 | 2023-05-08 | 31 | 7 | 4 | Actual |
| 3973 | 185.00 | 2023-03-08 | 89 | 3 | 6 | Actual |
| 26969 | 137132.00 | 2025-01-05 | 56 | 6 | 4 | Actual |
| 7857 | 23827.28 | 2023-06-08 | 40 | 7 | 8 | Actual |
| 10805 | 6160.00 | 2023-09-06 | 57 | 6 | 6 | Actual |
| 32947 | 273.00 | 2025-06-07 | 66 | 6 | 6 | Actual |
| 10969 | 200.00 | 2023-09-06 | 74 | 6 | 7 | Budget |
| 39010 | 20.97 | 2025-11-06 | 82 | 3 | 11 | Actual |
| 36422 | 40430.00 | 2025-09-06 | 40 | 7 | 6 | Actual |
| 740 | 200.00 | 2022-12-06 | 74 | 6 | 6 | Budget |
| 3754 | 2600.00 | 2023-03-08 | 61 | 6 | 5 | Budget |
| 9858 | 166.00 | 2023-08-06 | 78 | 6 | 7 | Actual |
| 26117 | 48.00 | 2024-12-05 | 83 | 5 | 6 | Actual |
| 26035 | 60.00 | 2024-12-05 | 81 | 2 | 6 | Actual |
| 2010 | 674.00 | 2023-01-06 | 77 | 6 | 7 | Actual |
| 4949 | 17262.00 | 2023-04-08 | 33 | 7 | 5 | Actual |
| 8462 | 112.00 | 2023-07-09 | 85 | 3 | 6 | Actual |
| 29549 | 266.00 | 2025-03-07 | 80 | 5 | 6 | Actual |
| 33945 | 133.00 | 2025-07-08 | 83 | 1 | 6 | Actual |
| 4940 | 7408.00 | 2023-04-08 | 20 | 7 | 5 | Actual |
| 23786 | 13126.00 | 2024-10-05 | 20 | 7 | 4 | Actual |
| 33777 | 6853.00 | 2025-07-08 | 61 | 6 | 4 | Actual |
| 17684 | 50.00 | 2024-04-07 | 82 | 1 | 4 | Actual |
| 3660 | 132.00 | 2023-03-08 | 89 | 6 | 4 | Actual |
| 26798 | 4332.91 | 2024-12-05 | 18 | 7 | 13 | Actual |
| 588 | 100.00 | 2022-12-06 | 74 | 3 | 6 | Budget |
| 7578 | 480.00 | 2023-06-08 | 92 | 1 | 7 | Actual |
| 8784 | 138768.00 | 2023-07-09 | 29 | 7 | 7 | Actual |
| 1525 | 200.00 | 2023-01-06 | 67 | 6 | 5 | Budget |
| 37482 | 360.00 | 2025-10-06 | 90 | 4 | 6 | Actual |
| 33624 | 7880.00 | 2025-07-08 | 61 | 1 | 3 | Actual |
| 23047 | 425.00 | 2024-09-05 | 80 | 6 | 6 | Actual |
| 116 | 19218.00 | 2022-12-06 | 13 | 7 | 3 | Actual |
| 29341 | 246.00 | 2025-03-07 | 68 | 1 | 5 | Actual |
| 37131 | -421.00 | 2025-10-06 | 91 | 6 | 3 | Actual |
| 27627 | 122.04 | 2025-01-05 | 78 | 4 | 11 | Actual |
| 23777 | 502417.00 | 2024-10-05 | 4 | 7 | 4 | Actual |
| 34639 | 40162.15 | 2025-07-08 | 21 | 7 | 12 | Actual |
| 3958 | 149.00 | 2023-03-08 | 78 | 3 | 6 | Actual |
| 19742 | 452.00 | 2024-06-07 | 72 | 6 | 4 | Actual |
| 10481 | 2600.00 | 2023-09-06 | 61 | 6 | 5 | Budget |
| 5705 | 375.00 | 2023-05-08 | 80 | 6 | 3 | Actual |
| 37271 | 36558.00 | 2025-10-06 | 24 | 7 | 4 | Actual |
| 26375 | 1711.00 | 2024-12-05 | 97 | 6 | 8 | Actual |
| 26857 | 716.00 | 2025-01-05 | 66 | 6 | 3 | Actual |
| 14318 | 31.61 | 2023-12-06 | 84 | 4 | 11 | Actual |
| 5838 | 200.00 | 2023-05-08 | 84 | 1 | 4 | Budget |
| 24263 | 67.75 | 2024-10-05 | 82 | 6 | 8 | Actual |
| 11489 | 748.00 | 2023-10-06 | 77 | 6 | 4 | Actual |
| 5181 | 10.00 | 2023-04-08 | 82 | 5 | 6 | Budget |
| 13989 | 26424.00 | 2023-12-06 | 33 | 7 | 6 | Actual |
| 9425 | 26232.00 | 2023-08-06 | 19 | 7 | 5 | Actual |
| 31292 | 32.83 | 2025-04-07 | 69 | 2 | 13 | Actual |
| 36852 | 442.26 | 2025-09-06 | 80 | 1 | 12 | Actual |
| 30892 | 819.28 | 2025-04-07 | 87 | 2 | 8 | Actual |
| 31263 | 88.97 | 2025-04-07 | 67 | 1 | 13 | Actual |
| 5046 | 176.00 | 2023-04-08 | 87 | 2 | 6 | Actual |
| 23302 | 23583.34 | 2024-09-05 | 100 | 7 | 8 | Actual |
| 30316 | 11212.00 | 2025-04-07 | 8 | 7 | 3 | Actual |
| 364 | 172.00 | 2022-12-06 | 83 | 1 | 5 | Actual |
| 34273 | 35086.58 | 2025-07-08 | 53 | 6 | 8 | Actual |
| 20945 | 76.00 | 2024-07-08 | 65 | 2 | 6 | Actual |
| 5172 | 100.00 | 2023-04-08 | 76 | 5 | 6 | Budget |
| 7838 | 66773.54 | 2023-06-08 | 14 | 7 | 8 | Actual |
| 35134 | 28159.00 | 2025-08-06 | 60 | 3 | 6 | Actual |
| 20114 | 10093.00 | 2024-06-07 | 57 | 6 | 7 | Actual |
| 38347 | 743.00 | 2025-11-06 | 66 | 1 | 4 | Actual |
| 9529 | 47.00 | 2023-08-06 | 84 | 2 | 6 | Actual |
| 38786 | 44139.00 | 2025-11-06 | 94 | 6 | 7 | Actual |
| 22696 | 25.00 | 2024-09-05 | 82 | 7 | 3 | Actual |
| 29224 | 209.00 | 2025-03-07 | 74 | 7 | 3 | Actual |
| 23077 | 163056.00 | 2024-09-05 | 29 | 7 | 6 | Actual |
| 9117 | 47717.00 | 2023-08-06 | 39 | 7 | 3 | Actual |
| 4344 | 955.64 | 2023-03-08 | 87 | 1 | 8 | Actual |
| 24010 | 73.00 | 2024-10-05 | 67 | 5 | 6 | Actual |
| 36831 | 30539.63 | 2025-09-06 | 37 | 7 | 11 | Actual |
| 34962 | 105324.00 | 2025-08-06 | 13 | 7 | 4 | Actual |
| 30713 | 71.00 | 2025-04-07 | 85 | 6 | 6 | Actual |
| 15259 | 27.36 | 2024-01-06 | 76 | 2 | 11 | Actual |
| 12475 | 22884.00 | 2023-11-06 | 34 | 7 | 3 | Actual |
| 33209 | 42456.42 | 2025-06-07 | 40 | 7 | 8 | Actual |
| 32570 | 24696.00 | 2025-06-07 | 18 | 7 | 3 | Actual |
| 26841 | 600.00 | 2025-01-05 | 90 | 1 | 3 | Actual |
| 5243 | 112.00 | 2023-04-08 | 83 | 6 | 6 | Actual |
| 3781 | 227.00 | 2023-03-08 | 78 | 6 | 5 | Actual |
| 13849 | 113.00 | 2023-12-06 | 87 | 2 | 6 | Actual |
| 1605 | 100.00 | 2023-01-06 | 67 | 1 | 6 | Budget |
| 1723 | 43.00 | 2023-01-06 | 82 | 3 | 6 | Actual |
| 12534 | 4100.00 | 2023-11-06 | 61 | 1 | 4 | Budget |
| 25563 | 490.13 | 2024-11-05 | 12 | 2 | 12 | Actual |
| 32427 | 180.20 | 2025-05-07 | 85 | 2 | 13 | Actual |
| 30030 | 103.95 | 2025-03-07 | 84 | 1 | 12 | Actual |
| 24021 | 18.00 | 2024-10-05 | 82 | 5 | 6 | Actual |
| 3589 | 70.00 | 2023-03-08 | 82 | 1 | 4 | Budget |
| 9705 | 20.00 | 2023-08-06 | 69 | 6 | 6 | Actual |
| 18134 | 176708.00 | 2024-04-07 | 35 | 7 | 7 | Actual |
| 30087 | 203.95 | 2025-03-07 | 78 | 6 | 12 | Actual |
| 38321 | 45.00 | 2025-11-06 | 68 | 7 | 3 | Actual |
| 10942 | 38600.00 | 2023-09-06 | 56 | 6 | 7 | Budget |
| 36290 | 151.00 | 2025-09-06 | 68 | 3 | 6 | Actual |
| 34126 | 8024.00 | 2025-07-08 | 62 | 1 | 7 | Actual |
| 38581 | 6.00 | 2025-11-06 | 96 | 2 | 6 | Actual |
| 29087 | 197.75 | 2025-02-05 | 90 | 6 | 13 | Actual |
| 17389 | 352.89 | 2024-03-07 | 80 | 6 | 11 | Actual |
| 33858 | 348.00 | 2025-07-08 | 90 | 1 | 5 | Actual |
| 19015 | 75.00 | 2024-05-07 | 85 | 6 | 6 | Actual |
| 31750 | 405.00 | 2025-05-07 | 81 | 3 | 6 | Actual |
| 16135 | 51429.31 | 2024-02-06 | 52 | 6 | 8 | Actual |
| 2983 | 158.00 | 2023-02-06 | 74 | 6 | 6 | Actual |
| 22660 | 17836.00 | 2024-09-05 | 18 | 7 | 3 | Actual |
| 5193 | -106.00 | 2023-04-08 | 91 | 5 | 6 | Actual |
| 13737 | 31678.00 | 2023-12-06 | 54 | 6 | 5 | Actual |
| 36637 | 2364248.71 | 2025-09-06 | 46 | 7 | 8 | Actual |
| 26731 | 2934.64 | 2024-12-05 | 62 | 2 | 13 | Actual |
| 25308 | 806213.07 | 2024-11-05 | 101 | 6 | 8 | Actual |
| 21404 | 13614.84 | 2024-07-08 | 60 | 4 | 11 | Actual |
| 32554 | 231.00 | 2025-06-07 | 89 | 6 | 3 | Actual |
| 38371 | 15975.00 | 2025-11-06 | 52 | 6 | 4 | Actual |
| 39067 | 13.53 | 2025-11-06 | 85 | 5 | 11 | Actual |
| 38943 | 563.54 | 2025-11-06 | 66 | 1 | 11 | Actual |
| 17545 | -104157.55 | 2024-03-07 | 43 | 7 | 12 | Actual |
| 16908 | 91.00 | 2024-03-07 | 67 | 4 | 6 | Actual |
| 38148 | 183.71 | 2025-10-06 | 78 | 2 | 13 | Actual |
| 31347 | 555758.98 | 2025-04-07 | 6 | 7 | 13 | Actual |
| 29678 | 237.00 | 2025-03-07 | 84 | 6 | 7 | Actual |
| 20105 | -269.00 | 2024-06-07 | 91 | 1 | 7 | Actual |
| 27645 | 103.95 | 2025-01-05 | 66 | 5 | 11 | Actual |
| 22878 | 20579.00 | 2024-09-05 | 24 | 7 | 5 | Actual |
| 19827 | 2342.00 | 2024-06-07 | 62 | 6 | 5 | Actual |
| 4910 | 480.00 | 2023-04-08 | 81 | 6 | 5 | Budget |
| 36291 | 43.00 | 2025-09-06 | 69 | 3 | 6 | Actual |
| 15378 | 1344.40 | 2024-01-06 | 23 | 7 | 11 | Actual |
| 19771 | 14268.00 | 2024-06-07 | 18 | 7 | 4 | Actual |
| 7555 | 480.00 | 2023-06-08 | 76 | 1 | 7 | Budget |
| 16790 | 10.00 | 2024-03-07 | 96 | 6 | 5 | Actual |
| 29762 | 61.69 | 2025-03-07 | 82 | 2 | 8 | Actual |
| 15953 | -195.00 | 2024-02-06 | 91 | 6 | 6 | Actual |
| 8479 | 280.00 | 2023-07-09 | 66 | 4 | 6 | Budget |
| 30496 | 4074.00 | 2025-04-07 | 62 | 6 | 5 | Actual |
| 22720 | 798.00 | 2024-09-05 | 77 | 1 | 4 | Actual |
| 1800 | 13.00 | 2023-01-06 | 69 | 5 | 6 | Actual |
| 33765 | 475.00 | 2025-07-08 | 90 | 1 | 4 | Actual |
| 37179 | 405.00 | 2025-10-06 | 80 | 7 | 3 | Actual |
| 28310 | 66.00 | 2025-02-05 | 73 | 2 | 6 | Actual |
| 10515 | 146.00 | 2023-09-06 | 83 | 6 | 5 | Actual |
| 27570 | 307.15 | 2025-01-05 | 74 | 2 | 11 | Actual |
| 21984 | 128.00 | 2024-08-05 | 78 | 3 | 6 | Actual |
| 16023 | 50006.00 | 2024-02-06 | 63 | 6 | 7 | Actual |
| 16718 | 35684.00 | 2024-03-07 | 32 | 7 | 4 | Actual |
| 32073 | 6693.63 | 2025-05-07 | 23 | 7 | 8 | Actual |
| 15128 | 36604.79 | 2024-01-06 | 60 | 2 | 8 | Actual |
| 30160 | 2543.40 | 2025-03-07 | 61 | 2 | 13 | Actual |
| 24410 | -112.00 | 2024-10-05 | 91 | 4 | 11 | Actual |
| 18244 | 11592.21 | 2024-04-07 | 22 | 7 | 8 | Actual |
| 37473 | 108.00 | 2025-10-06 | 78 | 4 | 6 | Actual |
| 16244 | 3.95 | 2024-02-06 | 82 | 2 | 11 | Actual |
| 39380 | 1457.80 | 2025-12-05 | 85 | 7 | 4 | Actual |
| 33557 | -149.62 | 2025-06-07 | 91 | 2 | 13 | Actual |
| 36962 | 162.66 | 2025-09-06 | 67 | 1 | 13 | Actual |
| 23599 | 112.00 | 2024-10-05 | 69 | 1 | 3 | Actual |
| 31261 | 190.73 | 2025-04-07 | 65 | 1 | 13 | Actual |
| 17748 | 52187.00 | 2024-04-07 | 31 | 7 | 4 | Actual |
| 35708 | 108.21 | 2025-08-06 | 85 | 1 | 12 | Actual |
| 6949 | 550.00 | 2023-06-08 | 76 | 1 | 4 | Budget |
| 24804 | 63000.00 | 2024-11-05 | 99 | 6 | 4 | Actual |
| 38098 | 10712.66 | 2025-10-06 | 33 | 7 | 12 | Actual |
| 29093 | 608674.00 | 2025-02-05 | 101 | 6 | 13 | Actual |
| 8396 | 131.00 | 2023-07-09 | 76 | 2 | 6 | Actual |
| 19790 | 490014.00 | 2024-06-07 | 46 | 7 | 4 | Actual |
| 34948 | 1170.00 | 2025-08-06 | 87 | 6 | 4 | Actual |
| 18772 | 70.00 | 2024-05-07 | 71 | 1 | 5 | Actual |
| 23100 | 435.00 | 2024-09-05 | 74 | 1 | 7 | Actual |
| 37420 | 186.00 | 2025-10-06 | 80 | 2 | 6 | Actual |
| 30588 | 11.00 | 2025-04-07 | 69 | 2 | 6 | Actual |
| 8649 | 105451.00 | 2023-07-09 | 37 | 7 | 6 | Actual |
| 13330 | 435.94 | 2023-11-06 | 94 | 1 | 8 | Actual |
| 37860 | 116.72 | 2025-10-06 | 83 | 3 | 11 | Actual |
| 38410 | 23188.00 | 2025-11-06 | 7 | 7 | 4 | Actual |
| 1126 | 400000.00 | 2022-12-06 | 42 | 7 | 8 | Actual |
| 30692 | 17728.00 | 2025-04-07 | 60 | 6 | 6 | Actual |
| 26699 | -60105.68 | 2024-12-05 | 45 | 7 | 12 | Actual |
| 11617 | 200.00 | 2023-10-06 | 68 | 6 | 5 | Budget |
| 24886 | 147.00 | 2024-11-05 | 83 | 6 | 5 | Actual |
| 6480 | 380.00 | 2023-05-08 | 66 | 6 | 7 | Budget |
| 18356 | 50.76 | 2024-04-07 | 78 | 4 | 11 | Actual |
| 6122 | 410.00 | 2023-05-08 | 87 | 1 | 6 | Actual |
| 816 | 71.00 | 2022-12-06 | 69 | 1 | 7 | Actual |
| 10406 | 44626.00 | 2023-09-06 | 21 | 7 | 4 | Actual |
| 38839 | 1773.84 | 2025-11-06 | 87 | 1 | 8 | Actual |
| 542 | 189.00 | 2022-12-06 | 77 | 2 | 6 | Actual |
| 25047 | 44.00 | 2024-11-05 | 78 | 5 | 6 | Actual |
| 21800 | 56553.00 | 2024-08-05 | 13 | 7 | 4 | Actual |
| 1069 | 200.00 | 2022-12-06 | 74 | 6 | 8 | Budget |
| 15768 | 151732.00 | 2024-02-06 | 15 | 7 | 5 | Actual |
| 11162 | 502.61 | 2023-09-06 | 77 | 6 | 8 | Actual |
| 22482 | 1358.23 | 2024-08-05 | 23 | 7 | 11 | Actual |
| 16777 | 204.00 | 2024-03-07 | 78 | 6 | 5 | Actual |
| 668 | 200.00 | 2022-12-06 | 65 | 5 | 6 | Budget |
| 13351 | 245.03 | 2023-11-06 | 73 | 2 | 8 | Actual |
| 30553 | 22100.00 | 2025-04-07 | 100 | 7 | 5 | Actual |
| 4045 | 96.00 | 2023-03-08 | 74 | 5 | 6 | Actual |
| 22459 | 67.78 | 2024-08-05 | 85 | 6 | 11 | Actual |
| 35633 | 279.49 | 2025-08-06 | 65 | 6 | 11 | Actual |
| 21174 | 1285068.00 | 2024-07-08 | 4 | 7 | 7 | Actual |
| 26610 | 3971.05 | 2024-12-05 | 60 | 1 | 12 | Actual |
| 21580 | 251.83 | 2024-07-08 | 92 | 6 | 12 | Actual |
| 31169 | 192.25 | 2025-04-07 | 65 | 2 | 12 | Actual |
| 13522 | 121025.00 | 2023-12-06 | 56 | 6 | 3 | Actual |
| 28307 | 36.00 | 2025-02-05 | 68 | 2 | 6 | Actual |
| 14283 | 217.78 | 2023-12-06 | 74 | 3 | 11 | Actual |
| 6951 | 1000.00 | 2023-06-08 | 77 | 1 | 4 | Budget |
| 13602 | 91.00 | 2023-12-06 | 83 | 7 | 3 | Actual |
| 12722 | 8100.00 | 2023-11-06 | 53 | 6 | 5 | Budget |
| 16113 | 304.12 | 2024-02-06 | 67 | 2 | 8 | Actual |
| 5764 | 100.00 | 2023-05-08 | 66 | 7 | 3 | Budget |
| 38359 | 129.00 | 2025-11-06 | 82 | 1 | 4 | Actual |
| 18776 | 614.00 | 2024-05-07 | 77 | 1 | 5 | Actual |
| 8530 | 50.00 | 2023-07-09 | 68 | 5 | 6 | Budget |
| 36863 | 96.51 | 2025-09-06 | 94 | 1 | 12 | Actual |
| 37395 | 33.00 | 2025-10-06 | 82 | 1 | 6 | Actual |
| 37270 | 7068.00 | 2025-10-06 | 23 | 7 | 4 | Actual |
| 22959 | 272.00 | 2024-09-05 | 76 | 3 | 6 | Actual |
| 28452 | 17459.00 | 2025-02-05 | 20 | 7 | 6 | Actual |
| 18258 | 1839123.25 | 2024-04-07 | 43 | 7 | 8 | Actual |
| 29603 | 84990.00 | 2025-03-07 | 15 | 7 | 6 | Actual |
| 2377 | 25636.00 | 2023-02-06 | 24 | 7 | 3 | Actual |
| 9699 | 177.00 | 2023-08-06 | 66 | 6 | 6 | Actual |
| 31499 | 570.00 | 2025-05-07 | 67 | 1 | 4 | Actual |
| 8581 | 369.00 | 2023-07-09 | 65 | 6 | 6 | Actual |
| 15714 | 146.00 | 2024-02-06 | 83 | 1 | 5 | Actual |
| 25118 | 29150.00 | 2024-11-05 | 38 | 7 | 6 | Actual |
| 7623 | 535.00 | 2023-06-08 | 81 | 6 | 7 | Actual |
| 34902 | 702.00 | 2025-08-06 | 73 | 1 | 4 | Actual |
| 9983 | 380.00 | 2023-08-06 | 77 | 2 | 8 | Budget |
| 5950 | 480.00 | 2023-05-08 | 66 | 1 | 5 | Budget |
| 23937 | 78.00 | 2024-10-05 | 77 | 2 | 6 | Actual |
| 24254 | 70.78 | 2024-10-05 | 71 | 6 | 8 | Actual |
| 3706 | 503.00 | 2023-03-08 | 66 | 1 | 5 | Actual |
| 28133 | 346.00 | 2025-02-05 | 74 | 6 | 4 | Actual |
| 19239 | 1420053.30 | 2024-05-07 | 6 | 7 | 8 | Actual |
| 34060 | 8.00 | 2025-07-08 | 96 | 5 | 6 | Actual |
| 35563 | 70.97 | 2025-08-06 | 85 | 3 | 11 | Actual |
| 9625 | 68.00 | 2023-08-06 | 84 | 4 | 6 | Actual |
| 23771 | 464.00 | 2024-10-05 | 92 | 6 | 4 | Actual |
| 22157 | 364.00 | 2024-08-05 | 73 | 6 | 7 | Actual |
| 11442 | 990.00 | 2023-10-06 | 87 | 1 | 4 | Actual |
| 8081 | 256.00 | 2023-07-09 | 83 | 1 | 4 | Actual |
| 13521 | 17446.00 | 2023-12-06 | 54 | 6 | 3 | Actual |
| 10001 | 269.27 | 2023-08-06 | 90 | 2 | 8 | Actual |
| 29166 | 450.00 | 2025-03-07 | 73 | 6 | 3 | Actual |
| 9922 | 342.00 | 2023-08-06 | 67 | 1 | 8 | Actual |
| 36803 | -125.83 | 2025-09-06 | 91 | 6 | 11 | Actual |
| 12075 | 3300.00 | 2023-10-06 | 61 | 6 | 7 | Budget |
| 14369 | 40330.23 | 2023-12-06 | 15 | 7 | 11 | Actual |
| 11995 | 9219.00 | 2023-10-06 | 20 | 7 | 6 | Actual |
| 788 | 94236.00 | 2022-12-06 | 31 | 7 | 6 | Actual |
| 32421 | 266.17 | 2025-05-07 | 78 | 2 | 13 | Actual |
| 38547 | 88.00 | 2025-11-06 | 84 | 1 | 6 | Actual |
| 1422 | 268.00 | 2023-01-06 | 97 | 6 | 4 | Actual |
| 19607 | 15.00 | 2024-06-07 | 96 | 1 | 3 | Actual |
| 37961 | 482344.85 | 2025-10-06 | 6 | 7 | 11 | Actual |
| 38708 | 178615.00 | 2025-11-06 | 21 | 7 | 6 | Actual |
| 3942 | 100.00 | 2023-03-08 | 67 | 3 | 6 | Budget |
| 2734 | 200.00 | 2023-02-06 | 76 | 1 | 6 | Budget |
| 7866 | 1900.00 | 2023-07-09 | 62 | 1 | 3 | Budget |
| 9398 | 50.00 | 2023-08-06 | 82 | 6 | 5 | Budget |
| 7254 | 10100.00 | 2023-06-08 | 60 | 2 | 6 | Budget |
| 12588 | 900.00 | 2023-11-06 | 57 | 6 | 4 | Budget |
| 29864 | 9.00 | 2025-03-07 | 96 | 1 | 11 | Actual |
| 11380 | 40.00 | 2023-10-06 | 78 | 7 | 3 | Budget |
| 23948 | -44.00 | 2024-10-05 | 91 | 2 | 6 | Actual |
| 7850 | 25030.34 | 2023-06-08 | 32 | 7 | 8 | Actual |
| 97 | 92.00 | 2022-12-06 | 84 | 6 | 3 | Actual |
| 10537 | 73549.00 | 2023-09-06 | 13 | 7 | 5 | Actual |
| 32885 | 17356.00 | 2025-06-07 | 60 | 4 | 6 | Actual |
| 9550 | 302.00 | 2023-08-06 | 66 | 3 | 6 | Actual |
| 22141 | 25312.00 | 2024-08-05 | 52 | 6 | 7 | Actual |
| 14525 | 236.00 | 2024-01-06 | 85 | 1 | 3 | Actual |
| 25647 | 9607.32 | 2024-11-05 | 38 | 7 | 12 | Actual |
| 17158 | 107.14 | 2024-03-07 | 84 | 2 | 8 | Actual |
| 3147 | -138.00 | 2023-02-06 | 91 | 6 | 7 | Actual |
| 17354 | 27.36 | 2024-03-07 | 78 | 5 | 11 | Actual |
| 21496 | 173473.14 | 2024-07-08 | 6 | 7 | 11 | Actual |
| 7201 | 18490.00 | 2023-06-08 | 40 | 7 | 5 | Actual |
| 35341 | 646270.00 | 2025-08-06 | 4 | 7 | 7 | Actual |
| 36569 | 287.45 | 2025-09-06 | 90 | 2 | 8 | Actual |
| 34949 | 243.00 | 2025-08-06 | 89 | 6 | 4 | Actual |
| 10678 | 181.00 | 2023-09-06 | 74 | 3 | 6 | Actual |
| 36392 | -287.00 | 2025-09-06 | 91 | 6 | 6 | Actual |
| 15007 | 77500.00 | 2024-01-06 | 60 | 1 | 7 | Actual |
| 21070 | 86.00 | 2024-07-08 | 84 | 6 | 6 | Actual |
| 6871 | 21968.00 | 2023-06-08 | 34 | 7 | 3 | Actual |
| 2280 | 618.00 | 2023-02-06 | 80 | 1 | 3 | Actual |
| 33457 | 397.58 | 2025-06-07 | 72 | 6 | 12 | Actual |
| 16907 | 179.00 | 2024-03-07 | 66 | 4 | 6 | Actual |
| 14679 | 527.00 | 2024-01-06 | 87 | 6 | 4 | Actual |
| 2059 | 23840.00 | 2023-01-06 | 38 | 7 | 7 | Actual |
| 26629 | 11.40 | 2024-12-05 | 85 | 1 | 12 | Actual |
| 5044 | 40.00 | 2023-04-08 | 85 | 2 | 6 | Actual |
| 32681 | 63000.00 | 2025-06-07 | 99 | 6 | 4 | Actual |
| 22886 | 76946.00 | 2024-09-05 | 37 | 7 | 5 | Actual |
| 25041 | 12.00 | 2024-11-05 | 69 | 5 | 6 | Actual |
| 32914 | 157.00 | 2025-06-07 | 65 | 5 | 6 | Actual |
| 17316 | 807.16 | 2024-03-07 | 62 | 4 | 11 | Actual |
| 5968 | 200.00 | 2023-05-08 | 78 | 1 | 5 | Budget |
| 20772 | 51.00 | 2024-07-08 | 71 | 6 | 4 | Actual |
| 16991 | 218595.00 | 2024-03-07 | 4 | 7 | 6 | Actual |
| 31093 | 153.95 | 2025-04-07 | 78 | 6 | 11 | Actual |
| 11038 | 480.00 | 2023-09-06 | 66 | 1 | 8 | Budget |
| 29997 | 9819.03 | 2025-03-07 | 24 | 7 | 11 | Actual |
| 17045 | 12.00 | 2024-03-07 | 96 | 1 | 7 | Actual |
| 7031 | 285.00 | 2023-06-08 | 92 | 6 | 4 | Actual |
| 20280 | 20583.28 | 2024-06-07 | 28 | 7 | 8 | Actual |
| 12813 | 23202.00 | 2023-11-06 | 60 | 1 | 6 | Actual |
| 11223 | 488.00 | 2023-10-06 | 65 | 1 | 3 | Actual |
| 20602 | 23352.26 | 2024-06-07 | 35 | 7 | 12 | Actual |
| 26423 | 281.62 | 2024-12-05 | 81 | 1 | 11 | Actual |
| 25284 | 152.60 | 2024-11-05 | 68 | 6 | 8 | Actual |
| 5789 | 42.00 | 2023-05-08 | 83 | 7 | 3 | Actual |
| 10702 | 381.00 | 2023-09-06 | 92 | 3 | 6 | Actual |
| 22481 | 3223.16 | 2024-08-05 | 22 | 7 | 11 | Actual |
| 6419 | 420.00 | 2023-05-08 | 65 | 1 | 7 | Actual |
| 14592 | 47781.00 | 2024-01-06 | 38 | 7 | 3 | Actual |
| 13846 | 28.00 | 2023-12-06 | 83 | 2 | 6 | Actual |
| 10014 | 16800.00 | 2023-08-06 | 57 | 6 | 8 | Budget |
| 16061 | 12485.00 | 2024-02-06 | 20 | 7 | 7 | Actual |
| 25265 | 682.91 | 2024-11-05 | 87 | 2 | 8 | Actual |
| 5036 | 139.00 | 2023-04-08 | 81 | 2 | 6 | Actual |
| 32028 | 77805.56 | 2025-05-07 | 57 | 6 | 8 | Actual |
| 36893 | 6198.75 | 2025-09-06 | 52 | 6 | 12 | Actual |
| 18329 | 50.76 | 2024-04-07 | 78 | 3 | 11 | Actual |
| 33906 | 111226.00 | 2025-07-08 | 15 | 7 | 5 | Actual |
| 28164 | 16779.00 | 2025-02-05 | 22 | 7 | 4 | Actual |
| 12666 | 26706.00 | 2023-11-06 | 38 | 7 | 4 | Actual |
| 4116 | 372.00 | 2023-03-08 | 81 | 6 | 6 | Actual |
| 36201 | 334372.00 | 2025-09-06 | 4 | 7 | 5 | Actual |
| 33694 | 76575.00 | 2025-07-08 | 15 | 7 | 3 | Actual |
| 18892 | 18.00 | 2024-05-07 | 71 | 2 | 6 | Actual |
| 11081 | 1100.00 | 2023-09-06 | 62 | 2 | 8 | Budget |
| 4709 | 70.00 | 2023-04-08 | 82 | 1 | 4 | Budget |
| 28406 | 8.00 | 2025-02-05 | 96 | 5 | 6 | Actual |
| 9004 | 272.00 | 2023-08-06 | 76 | 1 | 3 | Actual |
| 9462 | 274.00 | 2023-08-06 | 73 | 1 | 6 | Actual |
| 26090 | 16.00 | 2024-12-05 | 82 | 4 | 6 | Actual |
| 36349 | 83.00 | 2025-09-06 | 78 | 5 | 6 | Actual |
| 3170 | 141438.00 | 2023-02-06 | 29 | 7 | 7 | Actual |
| 6286 | 49.00 | 2023-05-08 | 68 | 5 | 6 | Actual |
| 18002 | 141.00 | 2024-04-07 | 74 | 6 | 6 | Actual |
| 9620 | 21.00 | 2023-08-06 | 82 | 4 | 6 | Actual |
| 25852 | 861.00 | 2024-12-05 | 80 | 6 | 4 | Actual |
| 6936 | 760.00 | 2023-06-08 | 66 | 1 | 4 | Actual |
| 34868 | 212.00 | 2025-08-06 | 65 | 7 | 3 | Actual |
| 1131 | 20020.00 | 2023-01-06 | 60 | 1 | 3 | Actual |
| 23893 | 45844.00 | 2024-10-05 | 39 | 7 | 5 | Actual |
| 29903 | 248.64 | 2025-03-07 | 74 | 3 | 11 | Actual |
| 5592 | 74294.89 | 2023-04-08 | 14 | 7 | 8 | Actual |
| 594 | 154.00 | 2022-12-06 | 78 | 3 | 6 | Actual |
| 27894 | 671.44 | 2025-01-05 | 81 | 2 | 13 | Actual |
| 9448 | 2100.00 | 2023-08-06 | 61 | 1 | 6 | Budget |
| 38141 | 197.75 | 2025-10-06 | 68 | 2 | 13 | Actual |
| 24042 | 94.00 | 2024-10-05 | 68 | 6 | 6 | Actual |
| 29323 | 65895.00 | 2025-03-07 | 31 | 7 | 4 | Actual |
| 39051 | 68.85 | 2025-11-06 | 65 | 5 | 11 | Actual |
| 2681 | 371.00 | 2023-02-06 | 97 | 6 | 5 | Actual |
| 30354 | 417.00 | 2025-04-07 | 80 | 7 | 3 | Actual |
| 2837 | 683.00 | 2023-02-06 | 80 | 3 | 6 | Actual |
| 7394 | 62.00 | 2023-06-08 | 94 | 4 | 6 | Actual |
| 16442 | 22.04 | 2024-02-06 | 80 | 2 | 12 | Actual |
| 17521 | 10346.70 | 2024-03-07 | 6 | 7 | 12 | Actual |
| 38938 | 29686.48 | 2025-11-06 | 100 | 7 | 8 | Actual |
| 35145 | 314.00 | 2025-08-06 | 76 | 3 | 6 | Actual |
| 33104 | 1072.31 | 2025-06-07 | 76 | 1 | 8 | Actual |
| 24049 | 323.00 | 2024-10-05 | 77 | 6 | 6 | Actual |
| 1076 | 100.00 | 2022-12-06 | 78 | 6 | 8 | Budget |
| 18778 | 638.00 | 2024-05-07 | 80 | 1 | 5 | Actual |
| 17602 | 190.00 | 2024-04-07 | 85 | 6 | 3 | Actual |
| 38456 | 1053.00 | 2025-11-06 | 87 | 1 | 5 | Actual |
| 17028 | 421.00 | 2024-03-07 | 73 | 1 | 7 | Actual |
| 15877 | 50.00 | 2024-02-06 | 68 | 4 | 6 | Actual |
| 15669 | 181153.00 | 2024-02-06 | 4 | 7 | 4 | Actual |
| 28445 | 14675.00 | 2025-02-05 | 7 | 7 | 6 | Actual |
| 6232 | 1000.00 | 2023-05-08 | 62 | 4 | 6 | Budget |
| 32063 | 46054.97 | 2025-05-07 | 7 | 7 | 8 | Actual |
| 24851 | 143.00 | 2024-11-05 | 83 | 1 | 5 | Actual |
| 29953 | 1824.20 | 2025-03-07 | 61 | 6 | 11 | Actual |
| 3158 | 11173.00 | 2023-02-06 | 8 | 7 | 7 | Actual |
| 9754 | 105139.00 | 2023-08-06 | 21 | 7 | 6 | Actual |
| 33820 | 6928.00 | 2025-07-08 | 23 | 7 | 4 | Actual |
| 2464 | 280.00 | 2023-02-06 | 78 | 1 | 4 | Budget |
| 36900 | 8265.81 | 2025-09-06 | 63 | 6 | 12 | Actual |
| 35598 | 4084.88 | 2025-08-06 | 60 | 5 | 11 | Actual |
| 34325 | 41156.39 | 2025-07-08 | 32 | 7 | 8 | Actual |
| 34252 | 82.90 | 2025-07-08 | 69 | 2 | 8 | Actual |
| 19546 | 131.61 | 2024-05-07 | 90 | 6 | 12 | Actual |
| 29926 | 83.74 | 2025-03-07 | 68 | 4 | 11 | Actual |
| 36151 | 886.00 | 2025-09-06 | 81 | 1 | 5 | Actual |
| 34335 | 28498.58 | 2025-07-08 | 100 | 7 | 8 | Actual |
| 9660 | 200.00 | 2023-08-06 | 77 | 5 | 6 | Budget |
| 5580 | 248.06 | 2023-04-08 | 92 | 6 | 8 | Actual |
| 23652 | 12543.00 | 2024-10-05 | 94 | 6 | 3 | Actual |
| 38762 | 26287.00 | 2025-11-06 | 63 | 6 | 7 | Actual |
| 8510 | 380.00 | 2023-07-09 | 87 | 4 | 6 | Budget |
| 10329 | 360.00 | 2023-09-06 | 92 | 1 | 4 | Actual |
| 37343 | 347.00 | 2025-10-06 | 90 | 6 | 5 | Actual |
| 10409 | 21106.00 | 2023-09-06 | 24 | 7 | 4 | Actual |
| 23087 | 2297779.00 | 2024-09-05 | 43 | 7 | 6 | Actual |
| 39372 | 58656.73 | 2025-11-06 | 39 | 7 | 13 | Actual |
| 29612 | 247386.00 | 2025-03-07 | 29 | 7 | 6 | Actual |
| 3205 | 613.21 | 2023-02-06 | 76 | 1 | 8 | Actual |
| 1418 | -166.00 | 2023-01-06 | 91 | 6 | 4 | Actual |
| 17488 | 120.97 | 2024-03-07 | 57 | 6 | 12 | Actual |
| 31796 | 124.00 | 2025-05-07 | 73 | 5 | 6 | Actual |
| 2159 | 4.00 | 2023-01-06 | 96 | 2 | 8 | Actual |
| 1470 | 90.00 | 2023-01-06 | 71 | 1 | 5 | Budget |
| 28356 | 1497.00 | 2025-02-05 | 61 | 4 | 6 | Actual |
| 29249 | 146.00 | 2025-03-07 | 69 | 1 | 4 | Actual |
| 18256 | 73320.63 | 2024-04-07 | 39 | 7 | 8 | Actual |
| 12591 | 2800.00 | 2023-11-06 | 61 | 6 | 4 | Budget |
| 12135 | 30604.00 | 2023-10-06 | 19 | 7 | 7 | Actual |
| 36010 | 167458.00 | 2025-09-06 | 37 | 7 | 3 | Actual |
| 37992 | 259.27 | 2025-10-06 | 66 | 1 | 12 | Actual |
| 22829 | 7595.00 | 2024-09-05 | 52 | 6 | 5 | Actual |
| 33675 | 205.00 | 2025-07-08 | 83 | 6 | 3 | Actual |
| 10174 | 106.00 | 2023-09-06 | 72 | 6 | 3 | Actual |
| 35883 | 457.40 | 2025-08-06 | 81 | 6 | 13 | Actual |
| 20521 | 5081.70 | 2024-06-07 | 12 | 2 | 12 | Actual |
| 17514 | -168.39 | 2024-03-07 | 91 | 6 | 12 | Actual |
| 12723 | 6747.00 | 2023-11-06 | 53 | 6 | 5 | Actual |
| 20411 | 13.53 | 2024-06-07 | 71 | 5 | 11 | Actual |
| 3199 | 90.00 | 2023-02-06 | 71 | 1 | 8 | Budget |
| 32522 | 781.00 | 2025-06-07 | 92 | 1 | 3 | Actual |
| 39279 | 97.74 | 2025-11-06 | 85 | 1 | 13 | Actual |
| 1590 | 39327.00 | 2023-01-06 | 39 | 7 | 5 | Actual |
| 31629 | 122.00 | 2025-05-07 | 71 | 6 | 5 | Actual |
| 11070 | 245.03 | 2023-09-06 | 89 | 1 | 8 | Actual |
| 29783 | 734.43 | 2025-03-07 | 66 | 6 | 8 | Actual |
| 5747 | 20725.00 | 2023-05-08 | 34 | 7 | 3 | Actual |
| 28849 | 159.27 | 2025-02-05 | 90 | 6 | 11 | Actual |
| 24288 | 11592.21 | 2024-10-05 | 22 | 7 | 8 | Actual |
| 5823 | 195.00 | 2023-05-08 | 74 | 1 | 4 | Actual |
| 29085 | 632.84 | 2025-02-05 | 87 | 6 | 13 | Actual |
| 22858 | -173.00 | 2024-09-05 | 91 | 6 | 5 | Actual |
| 20759 | 19407.00 | 2024-07-08 | 53 | 6 | 4 | Actual |
| 10897 | 540.00 | 2023-09-06 | 65 | 1 | 7 | Actual |
| 18362 | 30.55 | 2024-04-07 | 85 | 4 | 11 | Actual |
| 13648 | 7113.00 | 2023-12-06 | 63 | 6 | 4 | Actual |
| 2604 | 850.00 | 2023-02-06 | 80 | 1 | 5 | Budget |
| 22924 | 47.00 | 2024-09-05 | 66 | 2 | 6 | Actual |
| 1629 | 111.00 | 2023-01-06 | 83 | 1 | 6 | Actual |
| 38528 | 22806.00 | 2025-11-06 | 100 | 7 | 5 | Actual |
| 36550 | 737.46 | 2025-09-06 | 65 | 2 | 8 | Actual |
| 11888 | 40.00 | 2023-10-06 | 68 | 5 | 6 | Budget |
| 33049 | 1296.00 | 2025-06-07 | 80 | 6 | 7 | Actual |
| 27633 | 79.48 | 2025-01-05 | 85 | 4 | 11 | Actual |
| 4318 | 200.00 | 2023-03-08 | 68 | 1 | 8 | Budget |
| 1467 | 200.00 | 2023-01-06 | 68 | 1 | 5 | Budget |
| 14236 | 57.14 | 2023-12-06 | 84 | 1 | 11 | Actual |
| 10008 | 19200.00 | 2023-08-06 | 53 | 6 | 8 | Budget |
| 9582 | 585.00 | 2023-08-06 | 87 | 3 | 6 | Actual |
| 38099 | 23209.70 | 2025-10-06 | 34 | 7 | 12 | Actual |
| 14378 | 51670.87 | 2023-12-06 | 29 | 7 | 11 | Actual |
| 26600 | 14810.61 | 2024-12-05 | 34 | 7 | 11 | Actual |
| 18003 | 1168.00 | 2024-04-07 | 76 | 6 | 6 | Actual |
| 29562 | 11004.00 | 2025-03-07 | 53 | 6 | 6 | Actual |
| 7255 | 850.00 | 2023-06-08 | 61 | 2 | 6 | Budget |
| 8998 | 39.00 | 2023-08-06 | 71 | 1 | 3 | Actual |
| 8924 | 200.00 | 2023-07-09 | 74 | 6 | 8 | Budget |
| 19791 | 23093.00 | 2024-06-07 | 100 | 7 | 4 | Actual |
| 10105 | 363.00 | 2023-09-06 | 65 | 1 | 3 | Actual |
| 8413 | 44.00 | 2023-07-09 | 85 | 2 | 6 | Actual |
| 20871 | 811.00 | 2024-07-08 | 80 | 6 | 5 | Actual |
| 29546 | 130.00 | 2025-03-07 | 76 | 5 | 6 | Actual |
| 36511 | 132726.00 | 2025-09-06 | 35 | 7 | 7 | Actual |
| 5260 | 844715.00 | 2023-04-08 | 4 | 7 | 6 | Actual |
| 23958 | 102.00 | 2024-10-05 | 67 | 3 | 6 | Actual |
| 5272 | 3402.00 | 2023-04-08 | 23 | 7 | 6 | Actual |
| 18862 | 76.00 | 2024-05-07 | 67 | 1 | 6 | Actual |
| 32626 | 148.00 | 2025-06-07 | 71 | 1 | 4 | Actual |
| 617 | 1500.00 | 2022-12-06 | 61 | 4 | 6 | Budget |
| 2525 | 655.00 | 2023-02-06 | 80 | 6 | 4 | Actual |
| 36568 | 187.45 | 2025-09-06 | 89 | 2 | 8 | Actual |
| 14286 | 64.59 | 2023-12-06 | 78 | 3 | 11 | Actual |
| 9516 | 200.00 | 2023-08-06 | 77 | 2 | 6 | Budget |
| 17095 | 10603.00 | 2024-03-07 | 22 | 7 | 7 | Actual |
| 5004 | 71.00 | 2023-04-08 | 94 | 1 | 6 | Actual |
| 10780 | 300.00 | 2023-09-06 | 80 | 5 | 6 | Actual |
| 6290 | 30.00 | 2023-05-08 | 71 | 5 | 6 | Budget |
| 2462 | 1079.00 | 2023-02-06 | 77 | 1 | 4 | Actual |
| 26254 | 2282.00 | 2024-12-05 | 97 | 6 | 7 | Actual |
| 18397 | 19370.27 | 2024-04-07 | 52 | 6 | 11 | Actual |
| 34198 | 17459.00 | 2025-07-08 | 20 | 7 | 7 | Actual |
| 25288 | 296.54 | 2024-11-05 | 73 | 6 | 8 | Actual |
| 2073 | 596.55 | 2023-01-06 | 66 | 1 | 8 | Actual |
| 24541 | 1.82 | 2024-10-05 | 71 | 2 | 12 | Actual |
| 20998 | 1798.00 | 2024-07-08 | 62 | 4 | 6 | Actual |
| 33650 | 68344.00 | 2025-07-08 | 12 | 2 | 3 | Actual |
| 3799 | -222.00 | 2023-03-08 | 91 | 6 | 5 | Actual |
| 30606 | 6.00 | 2025-04-07 | 96 | 2 | 6 | Actual |
| 2587 | 160.00 | 2023-02-06 | 67 | 1 | 5 | Actual |
| 31420 | 2615.00 | 2025-05-07 | 76 | 6 | 3 | Actual |
| 3143 | 550.00 | 2023-02-06 | 87 | 6 | 7 | Budget |
| 2514 | 234.00 | 2023-02-06 | 73 | 6 | 4 | Actual |
| 12816 | 2000.00 | 2023-11-06 | 61 | 1 | 6 | Budget |
| 18780 | 38.00 | 2024-05-07 | 82 | 1 | 5 | Actual |
| 10946 | 32800.00 | 2023-09-06 | 60 | 6 | 7 | Budget |
| 11977 | 180.00 | 2023-10-06 | 90 | 6 | 6 | Actual |
| 13728 | 236.00 | 2023-12-06 | 89 | 1 | 5 | Actual |
| 26726 | 127.57 | 2024-12-05 | 92 | 1 | 13 | Actual |
| 13520 | 30542.00 | 2023-12-06 | 53 | 6 | 3 | Actual |
| 17687 | 140.00 | 2024-04-07 | 85 | 1 | 4 | Actual |
| 28532 | 11.00 | 2025-02-05 | 96 | 6 | 7 | Actual |
| 11164 | 185.93 | 2023-09-06 | 78 | 6 | 8 | Actual |
| 18180 | 602.61 | 2024-04-07 | 74 | 2 | 8 | Actual |
| 27423 | 1082.92 | 2025-01-05 | 76 | 1 | 8 | Actual |
| 11378 | 90.00 | 2023-10-06 | 77 | 7 | 3 | Actual |
| 29647 | 494.00 | 2025-03-07 | 90 | 1 | 7 | Actual |
| 25352 | 245.44 | 2024-11-05 | 81 | 1 | 11 | Actual |
| 903 | 116.00 | 2022-12-06 | 89 | 6 | 7 | Actual |
| 3793 | 164.00 | 2023-03-08 | 85 | 6 | 5 | Actual |
| 35875 | 92.48 | 2025-08-06 | 71 | 6 | 13 | Actual |
| 29904 | 234.81 | 2025-03-07 | 76 | 3 | 11 | Actual |
| 26678 | 13378.67 | 2024-12-05 | 14 | 7 | 12 | Actual |
| 9419 | 13543.00 | 2023-08-06 | 7 | 7 | 5 | Actual |
| 502 | 38.00 | 2022-12-06 | 82 | 1 | 6 | Actual |
| 13617 | 538.00 | 2023-12-06 | 66 | 1 | 4 | Actual |
| 4372 | 320.78 | 2023-03-08 | 74 | 2 | 8 | Actual |
| 2785 | 200.00 | 2023-02-06 | 77 | 2 | 6 | Budget |
| 2112 | 202039.69 | 2023-01-06 | 12 | 2 | 8 | Actual |
| 3960 | 550.00 | 2023-03-08 | 80 | 3 | 6 | Budget |
| 29716 | 936781.00 | 2025-03-07 | 46 | 7 | 7 | Actual |
| 1469 | 90.00 | 2023-01-06 | 71 | 1 | 5 | Actual |
| 10869 | 9604.00 | 2023-09-06 | 18 | 7 | 6 | Actual |
| 10333 | 7076.00 | 2023-09-06 | 52 | 6 | 4 | Actual |
| 37096 | -634.00 | 2025-10-06 | 91 | 1 | 3 | Actual |
| 18017 | 10.00 | 2024-04-07 | 96 | 6 | 6 | Actual |
| 34046 | 155.00 | 2025-07-08 | 76 | 5 | 6 | Actual |
| 31024 | 140.12 | 2025-04-07 | 67 | 3 | 11 | Actual |
| 17862 | 210.00 | 2024-04-07 | 73 | 1 | 6 | Actual |
| 38747 | 346.00 | 2025-11-06 | 89 | 1 | 7 | Actual |
| 32432 | 401.26 | 2025-05-07 | 92 | 2 | 13 | Actual |
| 15689 | 203136.00 | 2024-02-06 | 35 | 7 | 4 | Actual |
| 17900 | 113.00 | 2024-04-07 | 87 | 2 | 6 | Actual |
| 9257 | 882.00 | 2023-08-06 | 80 | 6 | 4 | Actual |
| 37051 | 85958.99 | 2025-09-06 | 15 | 7 | 13 | Actual |
| 350 | 200.00 | 2022-12-06 | 74 | 1 | 5 | Budget |
| 13177 | 174.00 | 2023-11-06 | 83 | 1 | 7 | Actual |
| 6036 | 47.00 | 2023-05-08 | 82 | 6 | 5 | Actual |
| 3139 | 100.00 | 2023-02-06 | 84 | 6 | 7 | Budget |
| 32863 | 314.00 | 2025-06-07 | 66 | 3 | 6 | Actual |
| 20907 | 121643.00 | 2024-07-08 | 35 | 7 | 5 | Actual |
| 36781 | 1078.44 | 2025-09-06 | 63 | 6 | 11 | Actual |
| 32449 | 1364.44 | 2025-05-07 | 72 | 6 | 13 | Actual |
| 35594 | -108.81 | 2025-08-06 | 91 | 4 | 11 | Actual |
| 5050 | -86.00 | 2023-04-08 | 91 | 2 | 6 | Actual |
| 1514 | 2600.00 | 2023-01-06 | 61 | 6 | 5 | Budget |
| 24654 | 33478.00 | 2024-11-05 | 57 | 6 | 3 | Actual |
| 10036 | 610.18 | 2023-08-06 | 72 | 6 | 8 | Actual |
| 32015 | 226.84 | 2025-05-07 | 84 | 2 | 8 | Actual |
| 7026 | 630.00 | 2023-06-08 | 87 | 6 | 4 | Actual |
| 35058 | 14817.00 | 2025-08-06 | 18 | 7 | 5 | Actual |
| 27820 | 8.00 | 2025-01-05 | 96 | 6 | 12 | Actual |
| 1760 | 200.00 | 2023-01-06 | 76 | 4 | 6 | Budget |
| 3055 | 200.00 | 2023-02-06 | 68 | 1 | 7 | Budget |
| 39002 | 39.06 | 2025-11-06 | 71 | 3 | 11 | Actual |
Generated 2026-01-05 22:15:51.131 UTC