[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 907 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28837 | 357.15 | 2025-02-05 | 74 | 6 | 11 | Actual |
| 33124 | 584.43 | 2025-06-07 | 65 | 2 | 8 | Actual |
| 5978 | 200.00 | 2023-05-08 | 84 | 1 | 5 | Budget |
| 36506 | 254592.00 | 2025-09-06 | 29 | 7 | 7 | Actual |
| 35858 | -175.94 | 2025-08-06 | 91 | 2 | 13 | Actual |
| 19943 | 240.00 | 2024-06-07 | 65 | 3 | 6 | Actual |
| 39132 | 54017.72 | 2025-11-06 | 35 | 7 | 11 | Actual |
| 13332 | 145656.83 | 2023-11-06 | 12 | 2 | 8 | Actual |
| 22499 | 139.06 | 2024-08-05 | 61 | 1 | 12 | Actual |
| 30742 | 28199.00 | 2025-04-07 | 34 | 7 | 6 | Actual |
| 19351 | 105.02 | 2024-05-07 | 65 | 4 | 11 | Actual |
| 33079 | 25235.00 | 2025-06-07 | 28 | 7 | 7 | Actual |
| 8529 | 70.00 | 2023-07-09 | 67 | 5 | 6 | Budget |
| 28782 | 27.36 | 2025-02-05 | 82 | 4 | 11 | Actual |
| 31032 | 140.12 | 2025-04-07 | 78 | 3 | 11 | Actual |
| 38861 | 869.28 | 2025-11-06 | 80 | 2 | 8 | Actual |
| 10405 | 11524.00 | 2023-09-06 | 20 | 7 | 4 | Actual |
| 22189 | 10710.00 | 2024-08-05 | 22 | 7 | 7 | Actual |
| 38500 | 449538.00 | 2025-11-06 | 101 | 6 | 5 | Actual |
| 19959 | 88.00 | 2024-06-07 | 85 | 3 | 6 | Actual |
| 12068 | 167500.00 | 2023-10-06 | 56 | 6 | 7 | Budget |
| 31947 | 225628.00 | 2025-05-07 | 15 | 7 | 7 | Actual |
| 18017 | 10.00 | 2024-04-07 | 96 | 6 | 6 | Actual |
| 5288 | 33280.00 | 2023-04-08 | 60 | 1 | 7 | Actual |
| 39092 | 294.38 | 2025-11-06 | 74 | 6 | 11 | Actual |
| 3595 | 196.00 | 2023-03-08 | 85 | 1 | 4 | Actual |
| 9839 | 234.00 | 2023-08-06 | 66 | 6 | 7 | Actual |
| 3962 | 372.00 | 2023-03-08 | 81 | 3 | 6 | Actual |
| 32258 | 467.00 | 2025-05-07 | 97 | 6 | 11 | Actual |
| 18903 | 30.00 | 2024-05-07 | 85 | 2 | 6 | Actual |
| 13030 | 94.00 | 2023-11-06 | 78 | 5 | 6 | Actual |
| 30996 | 107.14 | 2025-04-07 | 66 | 2 | 11 | Actual |
| 32903 | 86.00 | 2025-06-07 | 84 | 4 | 6 | Actual |
| 11558 | 48.00 | 2023-10-06 | 69 | 1 | 5 | Actual |
| 23517 | 44.38 | 2024-09-05 | 80 | 1 | 12 | Actual |
| 1400 | 177.00 | 2023-01-06 | 78 | 6 | 4 | Actual |
| 28256 | 65438.00 | 2025-02-05 | 21 | 7 | 5 | Actual |
| 21562 | 2.89 | 2024-07-08 | 69 | 6 | 12 | Actual |
| 28965 | 129.48 | 2025-02-05 | 84 | 6 | 12 | Actual |
| 26070 | 586.00 | 2024-12-05 | 90 | 3 | 6 | Actual |
| 17120 | 99.57 | 2024-03-07 | 71 | 1 | 8 | Actual |
| 5736 | 43720.00 | 2023-05-08 | 19 | 7 | 3 | Actual |
| 1175 | 514.00 | 2023-01-06 | 92 | 1 | 3 | Actual |
| 29460 | 53.00 | 2025-03-07 | 67 | 2 | 6 | Actual |
| 13063 | 1971.00 | 2023-11-06 | 61 | 6 | 6 | Actual |
| 31607 | 1215.00 | 2025-05-07 | 87 | 1 | 5 | Actual |
| 31943 | 33706.00 | 2025-05-07 | 7 | 7 | 7 | Actual |
| 26260 | 27494.00 | 2024-12-05 | 8 | 7 | 7 | Actual |
| 18852 | 45070.00 | 2024-05-07 | 39 | 7 | 5 | Actual |
| 10776 | 200.00 | 2023-09-06 | 77 | 5 | 6 | Budget |
| 7561 | 950.00 | 2023-06-08 | 80 | 1 | 7 | Budget |
| 21403 | 4.00 | 2024-07-08 | 96 | 3 | 11 | Actual |
| 36434 | 198.00 | 2025-09-06 | 71 | 1 | 7 | Actual |
| 28698 | 824.18 | 2025-02-05 | 80 | 1 | 11 | Actual |
| 32625 | 106.00 | 2025-06-07 | 69 | 1 | 4 | Actual |
| 38867 | 819.28 | 2025-11-06 | 87 | 2 | 8 | Actual |
| 13777 | 80334.00 | 2023-12-06 | 14 | 7 | 5 | Actual |
| 20126 | 301.00 | 2024-06-07 | 73 | 6 | 7 | Actual |
| 14581 | 15147.00 | 2024-01-06 | 22 | 7 | 3 | Actual |
| 14322 | 91.19 | 2023-12-06 | 90 | 4 | 11 | Actual |
| 21784 | 85.00 | 2024-08-05 | 84 | 6 | 4 | Actual |
| 32269 | 16743.62 | 2025-05-07 | 19 | 7 | 11 | Actual |
| 31367 | 44579.28 | 2025-04-07 | 37 | 7 | 13 | Actual |
| 31518 | 729.00 | 2025-05-07 | 92 | 1 | 4 | Actual |
| 15879 | 22.00 | 2024-02-06 | 71 | 4 | 6 | Actual |
| 12278 | 50.00 | 2023-10-06 | 71 | 6 | 8 | Budget |
| 19874 | 27258.00 | 2024-06-07 | 32 | 7 | 5 | Actual |
| 5683 | 169.00 | 2023-05-08 | 66 | 6 | 3 | Actual |
| 17018 | 19810.00 | 2024-03-07 | 100 | 7 | 6 | Actual |
| 19849 | 235.00 | 2024-06-07 | 90 | 6 | 5 | Actual |
| 10532 | 153100.00 | 2023-09-06 | 101 | 6 | 5 | Budget |
| 35822 | 369.68 | 2025-08-06 | 80 | 1 | 13 | Actual |
| 28141 | 201.00 | 2025-02-05 | 84 | 6 | 4 | Actual |
| 17529 | 3643.38 | 2024-03-07 | 20 | 7 | 12 | Actual |
| 2471 | 70.00 | 2023-02-06 | 82 | 1 | 4 | Budget |
| 26407 | 32060.77 | 2024-12-05 | 100 | 7 | 8 | Actual |
| 22126 | 279.00 | 2024-08-05 | 78 | 1 | 7 | Actual |
| 7872 | 200.00 | 2023-07-09 | 67 | 1 | 3 | Budget |
| 28743 | 336.94 | 2025-02-05 | 66 | 3 | 11 | Actual |
| 22266 | 3313.26 | 2024-08-05 | 61 | 6 | 8 | Actual |
| 21530 | 3.95 | 2024-07-08 | 69 | 1 | 12 | Actual |
| 31547 | 206.00 | 2025-05-07 | 84 | 6 | 4 | Actual |
| 22230 | 502.61 | 2024-08-05 | 92 | 1 | 8 | Actual |
| 2231 | 107651.57 | 2023-01-06 | 15 | 7 | 8 | Actual |
| 5572 | 123.81 | 2023-04-08 | 84 | 6 | 8 | Actual |
| 11329 | 326173.00 | 2023-10-06 | 6 | 7 | 3 | Actual |
| 28483 | 1560.00 | 2025-02-05 | 77 | 1 | 7 | Actual |
| 21751 | 157.00 | 2024-08-05 | 85 | 1 | 4 | Actual |
| 30137 | 141.61 | 2025-03-07 | 67 | 1 | 13 | Actual |
| 23718 | 195.00 | 2024-10-05 | 68 | 1 | 4 | Actual |
| 15562 | 30739.00 | 2024-02-06 | 24 | 7 | 3 | Actual |
| 1491 | 200.00 | 2023-01-06 | 85 | 1 | 5 | Budget |
| 8425 | 28300.00 | 2023-07-09 | 60 | 3 | 6 | Budget |
| 177 | 30.00 | 2022-12-06 | 84 | 7 | 3 | Budget |
| 23984 | 67.00 | 2024-10-05 | 67 | 4 | 6 | Actual |
| 33534 | 29375.48 | 2025-06-07 | 60 | 2 | 13 | Actual |
| 23968 | 321.00 | 2024-10-05 | 81 | 3 | 6 | Actual |
| 35256 | 55087.00 | 2025-08-06 | 19 | 7 | 6 | Actual |
| 26334 | 185.93 | 2024-12-05 | 85 | 2 | 8 | Actual |
| 20488 | 18772.39 | 2024-06-07 | 37 | 7 | 11 | Actual |
| 31515 | 356.00 | 2025-05-07 | 89 | 1 | 4 | Actual |
| 8018 | 90.00 | 2023-07-09 | 74 | 7 | 3 | Budget |
| 36532 | 573.82 | 2025-09-06 | 78 | 1 | 8 | Actual |
| 18772 | 70.00 | 2024-05-07 | 71 | 1 | 5 | Actual |
| 10097 | 989963.75 | 2023-08-06 | 46 | 7 | 8 | Actual |
| 34737 | 113.53 | 2025-07-08 | 89 | 6 | 13 | Actual |
| 31573 | 29154.00 | 2025-05-07 | 28 | 7 | 4 | Actual |
| 1424 | 262220.00 | 2023-01-06 | 101 | 6 | 4 | Actual |
| 37101 | 5098.00 | 2025-10-06 | 52 | 6 | 3 | Actual |
| 25910 | 825.00 | 2024-12-05 | 77 | 1 | 5 | Actual |
| 34332 | 45054.95 | 2025-07-08 | 40 | 7 | 8 | Actual |
| 29686 | 12.00 | 2025-03-07 | 96 | 6 | 7 | Actual |
| 17471 | 12.46 | 2024-03-07 | 76 | 2 | 12 | Actual |
| 21867 | 210.00 | 2024-08-05 | 73 | 6 | 5 | Actual |
| 12493 | 40.00 | 2023-11-06 | 67 | 7 | 3 | Actual |
| 1808 | 98.00 | 2023-01-06 | 76 | 5 | 6 | Actual |
| 30999 | 12.46 | 2025-04-07 | 69 | 2 | 11 | Actual |
| 36690 | -84.35 | 2025-09-06 | 91 | 2 | 11 | Actual |
| 6732 | 58188.53 | 2023-05-08 | 34 | 7 | 8 | Actual |
| 14396 | 12.46 | 2023-12-06 | 67 | 1 | 12 | Actual |
| 28581 | 554.12 | 2025-02-05 | 83 | 1 | 8 | Actual |
| 9679 | -67.00 | 2023-08-06 | 91 | 5 | 6 | Actual |
| 16548 | 41506.00 | 2024-03-07 | 57 | 6 | 3 | Actual |
| 13320 | 200.00 | 2023-11-06 | 84 | 1 | 8 | Budget |
| 33210 | -66408.99 | 2025-06-07 | 43 | 7 | 8 | Actual |
| 28152 | 672566.00 | 2025-02-05 | 101 | 6 | 4 | Actual |
| 39283 | -125.06 | 2025-11-06 | 91 | 1 | 13 | Actual |
| 22530 | 319.91 | 2024-08-05 | 61 | 6 | 12 | Actual |
| 14075 | 12485.00 | 2023-12-06 | 20 | 7 | 7 | Actual |
| 8428 | 1654.00 | 2023-07-09 | 62 | 3 | 6 | Actual |
| 12287 | 513.21 | 2023-10-06 | 77 | 6 | 8 | Actual |
| 23696 | 189.00 | 2024-10-05 | 77 | 7 | 3 | Actual |
| 1270 | 360.00 | 2023-01-06 | 61 | 7 | 3 | Actual |
| 28344 | 440.00 | 2025-02-05 | 81 | 3 | 6 | Actual |
| 31633 | 3894.00 | 2025-05-07 | 76 | 6 | 5 | Actual |
| 14773 | 133.00 | 2024-01-06 | 89 | 6 | 5 | Actual |
| 28996 | 28275.75 | 2025-02-05 | 34 | 7 | 12 | Actual |
| 28486 | 1215.00 | 2025-02-05 | 81 | 1 | 7 | Actual |
| 28649 | -212.55 | 2025-02-05 | 91 | 6 | 8 | Actual |
| 8771 | 24040.00 | 2023-07-09 | 7 | 7 | 7 | Actual |
| 18170 | 38054.82 | 2024-04-07 | 60 | 2 | 8 | Actual |
| 20721 | 40.00 | 2024-07-08 | 85 | 7 | 3 | Actual |
| 22394 | 213.53 | 2024-08-05 | 80 | 3 | 11 | Actual |
| 11644 | 151.00 | 2023-10-06 | 85 | 6 | 5 | Actual |
| 16483 | 158.21 | 2024-02-06 | 92 | 6 | 12 | Actual |
| 35571 | 17940.46 | 2025-08-06 | 60 | 4 | 11 | Actual |
| 38869 | 223.81 | 2025-11-06 | 90 | 2 | 8 | Actual |
| 4763 | 662.00 | 2023-04-08 | 77 | 6 | 4 | Actual |
| 24254 | 70.78 | 2024-10-05 | 71 | 6 | 8 | Actual |
| 3149 | 56242.00 | 2023-02-06 | 94 | 6 | 7 | Actual |
| 14745 | 34435.00 | 2024-01-06 | 52 | 6 | 5 | Actual |
| 24809 | 7496.00 | 2024-11-05 | 8 | 7 | 4 | Actual |
| 12140 | 18991.00 | 2023-10-06 | 24 | 7 | 7 | Actual |
| 11935 | 1300.00 | 2023-10-06 | 62 | 6 | 6 | Budget |
| 39317 | 7310.16 | 2025-11-06 | 57 | 6 | 13 | Actual |
| 2887 | 276.00 | 2023-02-06 | 81 | 4 | 6 | Actual |
| 30831 | 223368.00 | 2025-04-07 | 29 | 7 | 7 | Actual |
| 5818 | 60.00 | 2023-05-08 | 71 | 1 | 4 | Actual |
| 34294 | 63.20 | 2025-07-08 | 82 | 6 | 8 | Actual |
| 27813 | 168.85 | 2025-01-05 | 85 | 6 | 12 | Actual |
| 7077 | 200.00 | 2023-06-08 | 67 | 1 | 5 | Budget |
| 597 | 380.00 | 2022-12-06 | 81 | 3 | 6 | Budget |
| 15312 | 200.76 | 2024-01-06 | 74 | 4 | 11 | Actual |
| 12054 | 750.00 | 2023-10-06 | 87 | 1 | 7 | Budget |
| 23470 | 2119.95 | 2024-09-05 | 94 | 6 | 11 | Actual |
| 19555 | 170.98 | 2024-05-07 | 7 | 7 | 12 | Actual |
| 8977 | 23501.52 | 2023-07-09 | 38 | 7 | 8 | Actual |
| 9360 | 10682.00 | 2023-08-06 | 57 | 6 | 5 | Actual |
| 18446 | 1358.23 | 2024-04-07 | 23 | 7 | 11 | Actual |
| 34648 | 17697.90 | 2025-07-08 | 34 | 7 | 12 | Actual |
| 35761 | 1932.71 | 2025-08-06 | 76 | 6 | 12 | Actual |
| 36335 | 11.00 | 2025-09-06 | 96 | 4 | 6 | Actual |
| 221 | 70.00 | 2022-12-06 | 82 | 1 | 4 | Budget |
| 35619 | 19.91 | 2025-08-06 | 89 | 5 | 11 | Actual |
| 4370 | 220.00 | 2023-03-08 | 73 | 2 | 8 | Budget |
| 18214 | 7731.53 | 2024-04-07 | 76 | 6 | 8 | Actual |
| 5536 | 950.00 | 2023-04-08 | 62 | 6 | 8 | Budget |
| 24601 | 3795.51 | 2024-10-05 | 18 | 7 | 12 | Actual |
| 34011 | 1352.00 | 2025-07-08 | 62 | 4 | 6 | Actual |
| 6204 | 562.00 | 2023-05-08 | 77 | 3 | 6 | Actual |
| 27433 | 348.06 | 2025-01-05 | 89 | 1 | 8 | Actual |
| 16435 | 2.89 | 2024-02-06 | 69 | 2 | 12 | Actual |
| 34872 | 21.00 | 2025-08-06 | 69 | 7 | 3 | Actual |
| 1772 | 100.00 | 2023-01-06 | 83 | 4 | 6 | Budget |
| 2293 | 480.00 | 2023-02-06 | 87 | 1 | 3 | Budget |
| 34250 | 376.85 | 2025-07-08 | 67 | 2 | 8 | Actual |
| 21406 | 1258.23 | 2024-07-08 | 62 | 4 | 11 | Actual |
| 29781 | 29413.75 | 2025-03-07 | 63 | 6 | 8 | Actual |
| 11225 | 380.00 | 2023-10-06 | 66 | 1 | 3 | Budget |
| 35060 | 15113.00 | 2025-08-06 | 20 | 7 | 5 | Actual |
| 5639 | 535.00 | 2023-05-08 | 77 | 1 | 3 | Actual |
| 8045 | 3.00 | 2023-07-09 | 96 | 7 | 3 | Actual |
| 33046 | 4678.00 | 2025-06-07 | 76 | 6 | 7 | Actual |
| 11518 | 12019.00 | 2023-10-06 | 7 | 7 | 4 | Actual |
| 10987 | 100.00 | 2023-09-06 | 85 | 6 | 7 | Budget |
| 21453 | 28.42 | 2024-07-08 | 90 | 5 | 11 | Actual |
| 5693 | 200.00 | 2023-05-08 | 72 | 6 | 3 | Budget |
| 10340 | 3538.00 | 2023-09-06 | 57 | 6 | 4 | Actual |
| 9470 | 200.00 | 2023-08-06 | 78 | 1 | 6 | Budget |
| 3370 | 20900.00 | 2023-03-08 | 60 | 1 | 3 | Budget |
| 10745 | 380.00 | 2023-09-06 | 87 | 4 | 6 | Budget |
| 38379 | 26625.00 | 2025-11-06 | 63 | 6 | 4 | Actual |
| 23505 | 138.00 | 2024-09-05 | 62 | 1 | 12 | Actual |
| 26525 | 5.01 | 2024-12-05 | 71 | 5 | 11 | Actual |
| 33417 | 328.42 | 2025-06-07 | 62 | 2 | 12 | Actual |
| 15735 | 245.00 | 2024-02-06 | 66 | 6 | 5 | Actual |
| 9110 | 55058.00 | 2023-08-06 | 31 | 7 | 3 | Actual |
| 13491 | 80730.00 | 2023-12-06 | 60 | 1 | 3 | Actual |
| 29796 | 75.32 | 2025-03-07 | 82 | 6 | 8 | Actual |
| 36642 | 640.13 | 2025-09-06 | 65 | 1 | 11 | Actual |
| 9418 | 391050.00 | 2023-08-06 | 6 | 7 | 5 | Actual |
| 14338 | 34.80 | 2023-12-06 | 68 | 6 | 11 | Actual |
| 35830 | 106.52 | 2025-08-06 | 90 | 1 | 13 | Actual |
| 21226 | 693.52 | 2024-07-08 | 92 | 1 | 8 | Actual |
| 10608 | 58521.00 | 2023-09-06 | 12 | 2 | 6 | Actual |
| 30605 | 276.00 | 2025-04-07 | 92 | 2 | 6 | Actual |
| 28000 | 135925.00 | 2025-02-05 | 56 | 6 | 3 | Actual |
| 4889 | 200.00 | 2023-04-08 | 67 | 6 | 5 | Budget |
| 1540 | 507.00 | 2023-01-06 | 77 | 6 | 5 | Actual |
| 16280 | 30.55 | 2024-02-06 | 94 | 3 | 11 | Actual |
| 31558 | 542828.00 | 2025-05-07 | 101 | 6 | 4 | Actual |
| 27915 | 680.21 | 2025-01-05 | 66 | 6 | 13 | Actual |
| 7400 | 601.00 | 2023-06-08 | 62 | 5 | 6 | Actual |
| 29103 | 4332.91 | 2025-02-05 | 20 | 7 | 13 | Actual |
| 21894 | 101248.00 | 2024-08-05 | 15 | 7 | 5 | Actual |
| 21460 | 660.35 | 2024-07-08 | 54 | 6 | 11 | Actual |
| 14667 | 592.00 | 2024-01-06 | 72 | 6 | 4 | Actual |
| 15464 | 12093.54 | 2024-01-06 | 19 | 7 | 12 | Actual |
| 34412 | 108.21 | 2025-07-08 | 89 | 3 | 11 | Actual |
| 2655 | 1650.00 | 2023-02-06 | 76 | 6 | 5 | Actual |
| 33449 | 2924.22 | 2025-06-07 | 62 | 6 | 12 | Actual |
| 33382 | 70102.07 | 2025-06-07 | 39 | 7 | 11 | Actual |
| 26557 | 16.72 | 2024-12-05 | 69 | 6 | 11 | Actual |
| 22472 | 5338.09 | 2024-08-05 | 7 | 7 | 11 | Actual |
| 33375 | 77035.17 | 2025-06-07 | 31 | 7 | 11 | Actual |
| 14991 | 4422.00 | 2024-01-06 | 23 | 7 | 6 | Actual |
| 12629 | 156.00 | 2023-11-06 | 84 | 6 | 4 | Actual |
| 31435 | 14.00 | 2025-05-07 | 96 | 6 | 3 | Actual |
| 33767 | 633.00 | 2025-07-08 | 92 | 1 | 4 | Actual |
| 15389 | 56342.23 | 2024-01-06 | 39 | 7 | 11 | Actual |
| 37290 | 1105.00 | 2025-10-06 | 66 | 1 | 5 | Actual |
| 9502 | 138.00 | 2023-08-06 | 66 | 2 | 6 | Actual |
| 38192 | 209.00 | 2025-10-06 | 97 | 6 | 13 | Actual |
| 12048 | 187.00 | 2023-10-06 | 83 | 1 | 7 | Actual |
| 10221 | 11770.00 | 2023-09-06 | 22 | 7 | 3 | Actual |
| 1672 | 100.00 | 2023-01-06 | 81 | 2 | 6 | Budget |
| 9689 | 18100.00 | 2023-08-06 | 60 | 6 | 6 | Budget |
| 38578 | 207.00 | 2025-11-06 | 90 | 2 | 6 | Actual |
| 10762 | 60.00 | 2023-09-06 | 67 | 5 | 6 | Budget |
| 31801 | 291.00 | 2025-05-07 | 80 | 5 | 6 | Actual |
| 31703 | -336.00 | 2025-05-07 | 91 | 1 | 6 | Actual |
| 10343 | 2676.00 | 2023-09-06 | 61 | 6 | 4 | Actual |
| 1428 | 9090.00 | 2023-01-06 | 7 | 7 | 4 | Actual |
| 1946 | 200.00 | 2023-01-06 | 74 | 1 | 7 | Budget |
| 12223 | 335.94 | 2023-10-06 | 74 | 2 | 8 | Actual |
| 31359 | 7152.26 | 2025-04-07 | 24 | 7 | 13 | Actual |
| 16710 | 13126.00 | 2024-03-07 | 20 | 7 | 4 | Actual |
| 18762 | 438582.00 | 2024-05-07 | 46 | 7 | 4 | Actual |
| 14477 | 8842.41 | 2023-12-06 | 101 | 6 | 12 | Actual |
| 32383 | 1267.94 | 2025-05-07 | 62 | 1 | 13 | Actual |
| 20769 | 169.00 | 2024-07-08 | 67 | 6 | 4 | Actual |
| 31805 | 50.00 | 2025-05-07 | 84 | 5 | 6 | Actual |
| 15969 | 122649.00 | 2024-02-06 | 21 | 7 | 6 | Actual |
| 4991 | 33.00 | 2023-04-08 | 82 | 1 | 6 | Actual |
| 13862 | 109.00 | 2023-12-06 | 67 | 3 | 6 | Actual |
| 12897 | 36.00 | 2023-11-06 | 84 | 2 | 6 | Actual |
| 34502 | -230.09 | 2025-07-08 | 91 | 6 | 11 | Actual |
| 6386 | 15645.00 | 2023-05-08 | 7 | 7 | 6 | Actual |
| 16412 | 20.97 | 2024-02-06 | 76 | 1 | 12 | Actual |
| 5738 | 60729.00 | 2023-05-08 | 21 | 7 | 3 | Actual |
| 16005 | 218.00 | 2024-02-06 | 84 | 1 | 7 | Actual |
| 36522 | 1676.87 | 2025-09-06 | 65 | 1 | 8 | Actual |
| 36153 | 313.00 | 2025-09-06 | 83 | 1 | 5 | Actual |
| 14231 | 84.80 | 2023-12-06 | 78 | 1 | 11 | Actual |
| 26578 | 457.00 | 2024-12-05 | 97 | 6 | 11 | Actual |
| 2960 | 18000.00 | 2023-02-06 | 60 | 6 | 6 | Budget |
| 27925 | 290.73 | 2025-01-05 | 78 | 6 | 13 | Actual |
| 3675 | 30927.00 | 2023-03-08 | 14 | 7 | 4 | Actual |
| 28911 | 6.00 | 2025-02-05 | 96 | 1 | 12 | Actual |
| 18835 | 143867.00 | 2024-05-07 | 15 | 7 | 5 | Actual |
| 13412 | 220.00 | 2023-11-06 | 73 | 6 | 8 | Budget |
| 2642 | 192.00 | 2023-02-06 | 67 | 6 | 5 | Actual |
| 24400 | 66.72 | 2024-10-05 | 78 | 4 | 11 | Actual |
| 15162 | 3905.70 | 2024-01-06 | 62 | 6 | 8 | Actual |
| 20716 | 222.00 | 2024-07-08 | 80 | 7 | 3 | Actual |
| 4164 | -32698.00 | 2023-03-08 | 46 | 7 | 6 | Actual |
| 14241 | -133.28 | 2023-12-06 | 91 | 1 | 11 | Actual |
| 6570 | 400.00 | 2023-05-08 | 73 | 1 | 8 | Budget |
| 20101 | 206.00 | 2024-06-07 | 85 | 1 | 7 | Actual |
| 23339 | 15.65 | 2024-09-05 | 71 | 2 | 11 | Actual |
| 9793 | 515.00 | 2023-08-06 | 76 | 1 | 7 | Actual |
| 18731 | 7110.00 | 2024-05-07 | 94 | 6 | 4 | Actual |
| 25668 | 1156.00 | 2024-12-04 | 85 | 7 | 8 | Actual |
| 12598 | 576.00 | 2023-11-06 | 65 | 6 | 4 | Actual |
| 14318 | 31.61 | 2023-12-06 | 84 | 4 | 11 | Actual |
| 26772 | 694.25 | 2024-12-05 | 74 | 6 | 13 | Actual |
| 18805 | 62.00 | 2024-05-07 | 69 | 6 | 5 | Actual |
| 24499 | 42101.54 | 2024-10-05 | 37 | 7 | 11 | Actual |
| 9651 | 10.00 | 2023-08-06 | 71 | 5 | 6 | Actual |
| 34188 | 703315.00 | 2025-07-08 | 101 | 6 | 7 | Actual |
| 2852 | 300.00 | 2023-02-06 | 90 | 3 | 6 | Actual |
| 12038 | 662.00 | 2023-10-06 | 77 | 1 | 7 | Actual |
| 15086 | 19216.00 | 2024-01-06 | 28 | 7 | 7 | Actual |
| 15137 | 252.60 | 2024-01-06 | 73 | 2 | 8 | Actual |
| 24872 | 374.00 | 2024-11-05 | 66 | 6 | 5 | Actual |
| 32122 | 73.10 | 2025-05-07 | 67 | 2 | 11 | Actual |
| 11380 | 40.00 | 2023-10-06 | 78 | 7 | 3 | Budget |
| 25016 | 16.00 | 2024-11-05 | 71 | 4 | 6 | Actual |
| 23527 | 160.34 | 2024-09-05 | 92 | 1 | 12 | Actual |
| 935 | 25964.00 | 2022-12-06 | 38 | 7 | 7 | Actual |
| 20547 | 2.00 | 2024-06-07 | 96 | 2 | 12 | Actual |
| 29354 | 234.00 | 2025-03-07 | 85 | 1 | 5 | Actual |
| 36991 | 50.38 | 2025-09-06 | 69 | 2 | 13 | Actual |
| 29427 | 22571.00 | 2025-03-07 | 100 | 7 | 5 | Actual |
| 17735 | 9313.00 | 2024-04-07 | 8 | 7 | 4 | Actual |
| 27147 | 13.00 | 2025-01-05 | 96 | 1 | 6 | Actual |
| 16484 | 4.00 | 2024-02-06 | 96 | 6 | 12 | Actual |
| 20508 | 10.33 | 2024-06-07 | 78 | 1 | 12 | Actual |
| 3405 | 100.00 | 2023-03-08 | 84 | 1 | 3 | Budget |
| 27785 | 47.57 | 2025-01-05 | 92 | 2 | 12 | Actual |
| 35493 | 422.04 | 2025-08-06 | 66 | 1 | 11 | Actual |
| 38630 | 312.00 | 2025-11-06 | 87 | 4 | 6 | Actual |
| 5680 | 2981.00 | 2023-05-08 | 63 | 6 | 3 | Actual |
| 12772 | 101.00 | 2023-11-06 | 85 | 6 | 5 | Actual |
| 8541 | 200.00 | 2023-07-09 | 77 | 5 | 6 | Budget |
| 5050 | -86.00 | 2023-04-08 | 91 | 2 | 6 | Actual |
| 32275 | 8671.13 | 2025-05-07 | 28 | 7 | 11 | Actual |
| 6689 | 480.00 | 2023-05-08 | 80 | 6 | 8 | Budget |
| 37996 | 44.38 | 2025-10-06 | 71 | 1 | 12 | Actual |
| 37390 | 256.00 | 2025-10-06 | 76 | 1 | 6 | Actual |
| 11547 | 4444.00 | 2023-10-06 | 61 | 1 | 5 | Actual |
| 38205 | 64807.72 | 2025-10-06 | 21 | 7 | 13 | Actual |
| 6684 | 2600.00 | 2023-05-08 | 76 | 6 | 8 | Budget |
| 4905 | 200.00 | 2023-04-08 | 78 | 6 | 5 | Budget |
| 35307 | 173621.00 | 2025-08-06 | 56 | 6 | 7 | Actual |
| 21076 | 410.00 | 2024-07-08 | 92 | 6 | 6 | Actual |
| 38706 | 55087.00 | 2025-11-06 | 19 | 7 | 6 | Actual |
| 36985 | 3146.92 | 2025-09-06 | 61 | 2 | 13 | Actual |
| 19844 | 135.00 | 2024-06-07 | 83 | 6 | 5 | Actual |
| 17340 | 4.00 | 2024-03-07 | 96 | 4 | 11 | Actual |
| 29249 | 146.00 | 2025-03-07 | 69 | 1 | 4 | Actual |
| 36312 | 2038.00 | 2025-09-06 | 62 | 4 | 6 | Actual |
| 38946 | 62.46 | 2025-11-06 | 69 | 1 | 11 | Actual |
| 18660 | 13.00 | 2024-05-07 | 82 | 7 | 3 | Actual |
| 22493 | 59875.28 | 2024-08-05 | 39 | 7 | 11 | Actual |
| 24609 | 56413.51 | 2024-10-05 | 29 | 7 | 12 | Actual |
| 2327 | 50.00 | 2023-02-06 | 71 | 6 | 3 | Budget |
| 2800 | 117.00 | 2023-02-06 | 87 | 2 | 6 | Actual |
| 32611 | 139.00 | 2025-06-07 | 89 | 7 | 3 | Actual |
| 7010 | 550.00 | 2023-06-08 | 77 | 6 | 4 | Budget |
| 10510 | 690.00 | 2023-09-06 | 80 | 6 | 5 | Actual |
| 18396 | 1.00 | 2024-04-07 | 96 | 5 | 11 | Actual |
| 31445 | 90602.00 | 2025-05-07 | 15 | 7 | 3 | Actual |
| 30114 | 39672.77 | 2025-03-07 | 21 | 7 | 12 | Actual |
| 35495 | 158.21 | 2025-08-06 | 68 | 1 | 11 | Actual |
| 28643 | 214.72 | 2025-02-05 | 83 | 6 | 8 | Actual |
| 16413 | 37.99 | 2024-02-06 | 77 | 1 | 12 | Actual |
| 12163 | 442.00 | 2023-10-06 | 66 | 1 | 8 | Actual |
| 17232 | 14314.86 | 2024-03-07 | 60 | 1 | 11 | Actual |
| 31094 | 585.88 | 2025-04-07 | 80 | 6 | 11 | Actual |
| 37519 | 1803.00 | 2025-10-06 | 62 | 6 | 6 | Actual |
| 15154 | 4.00 | 2024-01-06 | 96 | 2 | 8 | Actual |
| 15246 | 7.00 | 2024-01-06 | 96 | 1 | 11 | Actual |
| 23913 | 312.00 | 2024-10-05 | 81 | 1 | 6 | Actual |
| 83 | 750.00 | 2022-12-06 | 76 | 6 | 3 | Budget |
| 6376 | -123.00 | 2023-05-08 | 91 | 6 | 6 | Actual |
| 8183 | 302470.00 | 2023-07-09 | 43 | 7 | 4 | Actual |
| 14111 | 931.40 | 2023-12-06 | 81 | 1 | 8 | Actual |
| 4545 | 8300.00 | 2023-04-08 | 57 | 6 | 3 | Budget |
| 348 | 301.00 | 2022-12-06 | 73 | 1 | 5 | Actual |
| 20860 | 553.00 | 2024-07-08 | 66 | 6 | 5 | Actual |
| 26732 | 387.22 | 2024-12-05 | 65 | 2 | 13 | Actual |
| 10517 | 100.00 | 2023-09-06 | 84 | 6 | 5 | Budget |
| 24820 | 22187.00 | 2024-11-05 | 28 | 7 | 4 | Actual |
| 8083 | 200.00 | 2023-07-09 | 84 | 1 | 4 | Budget |
| 38262 | 361.00 | 2025-11-06 | 67 | 6 | 3 | Actual |
| 1166 | 129.00 | 2023-01-06 | 84 | 1 | 3 | Actual |
| 23631 | 324.00 | 2024-10-05 | 67 | 6 | 3 | Actual |
| 19834 | 47.00 | 2024-06-07 | 71 | 6 | 5 | Actual |
| 28889 | 343.32 | 2025-02-05 | 66 | 1 | 12 | Actual |
| 12676 | 2650.00 | 2023-11-06 | 62 | 1 | 5 | Actual |
| 37779 | 86269.36 | 2025-10-06 | 34 | 7 | 8 | Actual |
| 12246 | -98.92 | 2023-10-06 | 91 | 2 | 8 | Actual |
| 13337 | 1922.33 | 2023-11-06 | 62 | 2 | 8 | Actual |
| 36025 | 132.00 | 2025-09-06 | 73 | 7 | 3 | Actual |
| 18533 | 3680.61 | 2024-04-07 | 20 | 7 | 12 | Actual |
| 3385 | 60.00 | 2023-03-08 | 71 | 1 | 3 | Budget |
| 247 | 2000.00 | 2022-12-06 | 61 | 6 | 4 | Budget |
| 7067 | 31000.00 | 2023-06-08 | 60 | 1 | 5 | Budget |
| 16459 | 173.10 | 2024-02-06 | 62 | 6 | 12 | Actual |
| 4323 | 442.00 | 2023-03-08 | 73 | 1 | 8 | Actual |
| 24269 | 316.24 | 2024-10-05 | 90 | 6 | 8 | Actual |
| 18554 | 6872.00 | 2024-05-07 | 62 | 1 | 3 | Actual |
| 27770 | 37.99 | 2025-01-05 | 73 | 2 | 12 | Actual |
| 17490 | 469.92 | 2024-03-07 | 61 | 6 | 12 | Actual |
| 45 | 412.00 | 2022-12-06 | 92 | 1 | 3 | Actual |
| 19646 | 674096.00 | 2024-06-07 | 6 | 7 | 3 | Actual |
| 166 | 40.00 | 2022-12-06 | 78 | 7 | 3 | Budget |
| 13607 | 118.00 | 2023-12-06 | 90 | 7 | 3 | Actual |
| 26434 | 10.00 | 2024-12-05 | 96 | 1 | 11 | Actual |
| 30011 | 8838.16 | 2025-03-07 | 100 | 7 | 11 | Actual |
| 16888 | 277.00 | 2024-03-07 | 76 | 3 | 6 | Actual |
| 34949 | 243.00 | 2025-08-06 | 89 | 6 | 4 | Actual |
| 15209 | 28784.95 | 2024-01-06 | 32 | 7 | 8 | Actual |
| 5041 | 51.00 | 2023-04-08 | 83 | 2 | 6 | Actual |
| 32386 | 106.52 | 2025-05-07 | 67 | 1 | 13 | Actual |
| 27909 | 24854.35 | 2025-01-05 | 57 | 6 | 13 | Actual |
| 25197 | 39785.00 | 2024-11-05 | 19 | 7 | 7 | Actual |
| 2015 | 436.00 | 2023-01-06 | 81 | 6 | 7 | Actual |
| 36280 | 168.00 | 2025-09-06 | 92 | 2 | 6 | Actual |
| 11705 | 100.00 | 2023-10-06 | 74 | 1 | 6 | Budget |
| 22333 | 22.04 | 2024-08-05 | 71 | 1 | 11 | Actual |
| 12031 | 400.00 | 2023-10-06 | 73 | 1 | 7 | Budget |
| 6891 | 26.00 | 2023-06-08 | 68 | 7 | 3 | Actual |
| 26667 | -149.24 | 2024-12-05 | 91 | 6 | 12 | Actual |
| 37807 | 110.34 | 2025-10-06 | 85 | 1 | 11 | Actual |
| 12756 | 2999.00 | 2023-11-06 | 76 | 6 | 5 | Actual |
| 11758 | 85.00 | 2023-10-06 | 78 | 2 | 6 | Actual |
| 15101 | 8467.91 | 2024-01-06 | 61 | 1 | 8 | Actual |
| 7073 | 399.00 | 2023-06-08 | 65 | 1 | 5 | Actual |
| 21578 | 189.06 | 2024-07-08 | 90 | 6 | 12 | Actual |
| 39153 | 155.02 | 2025-11-06 | 78 | 1 | 12 | Actual |
| 30024 | 479.49 | 2025-03-07 | 77 | 1 | 12 | Actual |
| 26823 | 628.00 | 2025-01-05 | 66 | 1 | 3 | Actual |
| 32490 | 47430.21 | 2025-05-07 | 35 | 7 | 13 | Actual |
| 33904 | 72044.00 | 2025-07-08 | 13 | 7 | 5 | Actual |
| 7324 | 280.00 | 2023-06-08 | 76 | 3 | 6 | Budget |
| 31347 | 555758.98 | 2025-04-07 | 6 | 7 | 13 | Actual |
| 7388 | 410.00 | 2023-06-08 | 87 | 4 | 6 | Actual |
| 27719 | 7587.07 | 2025-01-05 | 28 | 7 | 11 | Actual |
| 15741 | 219.00 | 2024-02-06 | 73 | 6 | 5 | Actual |
| 11847 | 220.00 | 2023-10-06 | 73 | 4 | 6 | Budget |
| 19875 | 20986.00 | 2024-06-07 | 33 | 7 | 5 | Actual |
| 19495 | 109.27 | 2024-05-07 | 62 | 2 | 12 | Actual |
| 23471 | 6.00 | 2024-09-05 | 96 | 6 | 11 | Actual |
| 5581 | 78375.27 | 2023-04-08 | 94 | 6 | 8 | Actual |
| 11257 | 585.00 | 2023-10-06 | 87 | 1 | 3 | Actual |
| 7959 | 70.00 | 2023-07-09 | 85 | 6 | 3 | Budget |
| 27226 | -295.00 | 2025-01-05 | 91 | 4 | 6 | Actual |
| 15352 | 23.10 | 2024-01-06 | 82 | 6 | 11 | Actual |
| 10799 | 7000.00 | 2023-09-06 | 52 | 6 | 6 | Budget |
| 26992 | 192.00 | 2025-01-05 | 85 | 6 | 4 | Actual |
| 6995 | 280.00 | 2023-06-08 | 67 | 6 | 4 | Budget |
| 8506 | 65.00 | 2023-07-09 | 84 | 4 | 6 | Actual |
| 24451 | 189.06 | 2024-10-05 | 66 | 6 | 11 | Actual |
| 2192 | 220.00 | 2023-01-06 | 73 | 6 | 8 | Budget |
| 22087 | 8956.00 | 2024-08-05 | 7 | 7 | 6 | Actual |
| 4760 | 3904.00 | 2023-04-08 | 76 | 6 | 4 | Actual |
| 21904 | 51238.00 | 2024-08-05 | 31 | 7 | 5 | Actual |
| 858 | 28840.00 | 2022-12-06 | 60 | 6 | 7 | Actual |
| 23727 | 634.00 | 2024-10-05 | 81 | 1 | 4 | Actual |
| 38421 | 33332.00 | 2025-11-06 | 24 | 7 | 4 | Actual |
| 11774 | 94.00 | 2023-10-06 | 89 | 2 | 6 | Actual |
| 16902 | 12.00 | 2024-03-07 | 96 | 3 | 6 | Actual |
| 24553 | 10.33 | 2024-10-05 | 87 | 2 | 12 | Actual |
| 35820 | 313.54 | 2025-08-06 | 77 | 1 | 13 | Actual |
| 36941 | 1861.43 | 2025-09-06 | 23 | 7 | 12 | Actual |
| 28158 | 89319.00 | 2025-02-05 | 14 | 7 | 4 | Actual |
| 2416 | 40.00 | 2023-02-06 | 78 | 7 | 3 | Budget |
| 35415 | 182.90 | 2025-08-06 | 84 | 2 | 8 | Actual |
| 7547 | 200.00 | 2023-06-08 | 68 | 1 | 7 | Budget |
| 36319 | 214.00 | 2025-09-06 | 73 | 4 | 6 | Actual |
| 17673 | 321.00 | 2024-04-07 | 67 | 1 | 4 | Actual |
| 11533 | 26432.00 | 2023-10-06 | 32 | 7 | 4 | Actual |
| 2695 | 42001.00 | 2023-02-06 | 21 | 7 | 5 | Actual |
| 37752 | 393.51 | 2025-10-06 | 90 | 6 | 8 | Actual |
| 12308 | 220.78 | 2023-10-06 | 92 | 6 | 8 | Actual |
| 17656 | 12.00 | 2024-04-07 | 82 | 7 | 3 | Actual |
| 2403 | 38.00 | 2023-02-06 | 68 | 7 | 3 | Actual |
| 19009 | 104.00 | 2024-05-07 | 78 | 6 | 6 | Actual |
| 38100 | 54166.66 | 2025-10-06 | 35 | 7 | 12 | Actual |
| 25562 | 3.00 | 2024-11-05 | 96 | 1 | 12 | Actual |
| 32499 | 6125.00 | 2025-06-07 | 61 | 1 | 3 | Actual |
| 37523 | 145.00 | 2025-10-06 | 67 | 6 | 6 | Actual |
| 5459 | 50.00 | 2023-04-08 | 82 | 1 | 8 | Budget |
| 3308 | 220.00 | 2023-02-06 | 73 | 6 | 8 | Budget |
| 29317 | 75343.00 | 2025-03-07 | 21 | 7 | 4 | Actual |
| 28316 | 98.00 | 2025-02-05 | 81 | 2 | 6 | Actual |
| 22346 | 141.19 | 2024-08-05 | 89 | 1 | 11 | Actual |
| 11327 | 207374.00 | 2023-10-06 | 101 | 6 | 3 | Actual |
| 32936 | 6.00 | 2025-06-07 | 96 | 5 | 6 | Actual |
| 21233 | 523.82 | 2024-07-08 | 65 | 2 | 8 | Actual |
| 684 | 135.00 | 2022-12-06 | 76 | 5 | 6 | Actual |
| 26701 | 7754.10 | 2024-12-05 | 100 | 7 | 12 | Actual |
| 15007 | 77500.00 | 2024-01-06 | 60 | 1 | 7 | Actual |
| 33361 | 19456.44 | 2025-06-07 | 7 | 7 | 11 | Actual |
| 19777 | 26662.00 | 2024-06-07 | 24 | 7 | 4 | Actual |
| 32101 | 615.66 | 2025-05-07 | 77 | 1 | 11 | Actual |
| 26916 | 139.00 | 2025-01-05 | 67 | 7 | 3 | Actual |
| 24578 | 14.59 | 2024-10-05 | 78 | 6 | 12 | Actual |
| 6463 | 27438.00 | 2023-05-08 | 53 | 6 | 7 | Actual |
| 28303 | 546.00 | 2025-02-05 | 62 | 2 | 6 | Actual |
| 24090 | 27176.00 | 2024-10-05 | 40 | 7 | 6 | Actual |
| 18025 | 48565.00 | 2024-04-07 | 13 | 7 | 6 | Actual |
| 920 | 9604.00 | 2022-12-06 | 18 | 7 | 7 | Actual |
| 11658 | 521905.00 | 2023-10-06 | 6 | 7 | 5 | Actual |
| 35869 | 8425.97 | 2025-08-06 | 63 | 6 | 13 | Actual |
| 4170 | 2406.00 | 2023-03-08 | 62 | 1 | 7 | Actual |
| 14022 | 158.00 | 2023-12-06 | 89 | 1 | 7 | Actual |
| 14735 | 168.00 | 2024-01-06 | 84 | 1 | 5 | Actual |
| 30515 | 193.00 | 2025-04-07 | 85 | 6 | 5 | Actual |
| 19587 | 435.00 | 2024-06-07 | 68 | 1 | 3 | Actual |
| 22199 | 81309.00 | 2024-08-05 | 37 | 7 | 7 | Actual |
| 27995 | 22.00 | 2025-02-05 | 96 | 1 | 3 | Actual |
| 1622 | 519.00 | 2023-01-06 | 80 | 1 | 6 | Actual |
| 9438 | 58516.00 | 2023-08-06 | 37 | 7 | 5 | Actual |
| 34706 | 227.57 | 2025-07-08 | 90 | 2 | 13 | Actual |
| 21876 | 105.00 | 2024-08-05 | 84 | 6 | 5 | Actual |
| 28971 | 259.27 | 2025-02-05 | 92 | 6 | 12 | Actual |
| 31481 | 246.00 | 2025-05-07 | 81 | 7 | 3 | Actual |
| 15368 | 12542.48 | 2024-01-06 | 7 | 7 | 11 | Actual |
| 17312 | 29.48 | 2024-03-07 | 94 | 3 | 11 | Actual |
| 16980 | 88.00 | 2024-03-07 | 84 | 6 | 6 | Actual |
| 28219 | 638.00 | 2025-02-05 | 66 | 6 | 5 | Actual |
| 14317 | 35.87 | 2023-12-06 | 83 | 4 | 11 | Actual |
| 4981 | 239.00 | 2023-04-08 | 76 | 1 | 6 | Actual |
| 18240 | 13513.45 | 2024-04-07 | 18 | 7 | 8 | Actual |
| 21347 | 51.82 | 2024-07-08 | 94 | 1 | 11 | Actual |
| 7049 | 9510.00 | 2023-06-08 | 22 | 7 | 4 | Actual |
| 9398 | 50.00 | 2023-08-06 | 82 | 6 | 5 | Budget |
| 37555 | 17287.00 | 2025-10-06 | 18 | 7 | 6 | Actual |
| 18036 | 157848.00 | 2024-04-07 | 29 | 7 | 6 | Actual |
| 20883 | 10.00 | 2024-07-08 | 96 | 6 | 5 | Actual |
| 16616 | 36.00 | 2024-03-07 | 71 | 7 | 3 | Actual |
| 6654 | 161200.00 | 2023-05-08 | 56 | 6 | 8 | Budget |
| 132 | 42697.00 | 2022-12-06 | 35 | 7 | 3 | Actual |
| 21173 | 826426.00 | 2024-07-08 | 101 | 6 | 7 | Actual |
| 13069 | 280.00 | 2023-11-06 | 65 | 6 | 6 | Budget |
| 18305 | 5.01 | 2024-04-07 | 82 | 2 | 11 | Actual |
| 32507 | 819.00 | 2025-06-07 | 73 | 1 | 3 | Actual |
| 4874 | 8023.00 | 2023-04-08 | 57 | 6 | 5 | Actual |
| 35136 | 2889.00 | 2025-08-06 | 62 | 3 | 6 | Actual |
| 25904 | 189.00 | 2024-12-05 | 68 | 1 | 5 | Actual |
| 34505 | 8.00 | 2025-07-08 | 96 | 6 | 11 | Actual |
| 31989 | 1910.21 | 2025-05-07 | 87 | 1 | 8 | Actual |
| 20303 | 169.91 | 2024-06-07 | 73 | 1 | 11 | Actual |
| 36035 | 55.00 | 2025-09-06 | 85 | 7 | 3 | Actual |
| 34905 | 1571.00 | 2025-08-06 | 77 | 1 | 4 | Actual |
| 39250 | 10509.47 | 2025-11-06 | 33 | 7 | 12 | Actual |
| 16765 | 6022.00 | 2024-03-07 | 63 | 6 | 5 | Actual |
| 7804 | 2200.00 | 2023-06-08 | 76 | 6 | 8 | Budget |
| 34644 | 75919.19 | 2025-07-08 | 29 | 7 | 12 | Actual |
| 19939 | 586074.00 | 2024-06-07 | 11 | 3 | 6 | Actual |
| 7616 | 3200.00 | 2023-06-08 | 76 | 6 | 7 | Budget |
| 36671 | 257.15 | 2025-09-06 | 66 | 2 | 11 | Actual |
| 16812 | 20571.00 | 2024-03-07 | 33 | 7 | 5 | Actual |
| 12788 | 11363.00 | 2023-11-06 | 8 | 7 | 5 | Actual |
| 32886 | 1781.00 | 2025-06-07 | 61 | 4 | 6 | Actual |
| 24732 | 36.00 | 2024-11-05 | 84 | 7 | 3 | Actual |
| 3529 | 100.00 | 2023-03-08 | 74 | 7 | 3 | Budget |
| 18703 | 2762.00 | 2024-05-07 | 57 | 6 | 4 | Actual |
| 8288 | 550.00 | 2023-07-09 | 87 | 6 | 5 | Budget |
| 9596 | 218.00 | 2023-08-06 | 65 | 4 | 6 | Actual |
| 25715 | 7610.00 | 2024-12-05 | 61 | 6 | 3 | Actual |
| 14942 | 5.00 | 2024-01-06 | 96 | 5 | 6 | Actual |
| 36409 | 14978.00 | 2025-09-06 | 22 | 7 | 6 | Actual |
| 31851 | 10832.00 | 2025-05-07 | 7 | 7 | 6 | Actual |
| 5677 | 823.00 | 2023-05-08 | 62 | 6 | 3 | Actual |
| 3566 | 550.00 | 2023-03-08 | 66 | 1 | 4 | Budget |
| 12826 | 100.00 | 2023-11-06 | 68 | 1 | 6 | Budget |
| 7288 | 56.00 | 2023-06-08 | 84 | 2 | 6 | Actual |
| 4290 | 18642.00 | 2023-03-08 | 24 | 7 | 7 | Actual |
| 18818 | 147.00 | 2024-05-07 | 85 | 6 | 5 | Actual |
| 35823 | 229.33 | 2025-08-06 | 81 | 1 | 13 | Actual |
| 6905 | 40.00 | 2023-06-08 | 78 | 7 | 3 | Budget |
| 26588 | 5255.11 | 2024-12-05 | 18 | 7 | 11 | Actual |
| 11723 | 98.00 | 2023-10-06 | 85 | 1 | 6 | Actual |
| 1398 | 550.00 | 2023-01-06 | 77 | 6 | 4 | Budget |
| 34885 | 405.00 | 2025-08-06 | 87 | 7 | 3 | Actual |
| 13713 | 198.00 | 2023-12-06 | 68 | 1 | 5 | Actual |
| 33740 | 11.00 | 2025-07-08 | 94 | 7 | 3 | Actual |
| 28849 | 159.27 | 2025-02-05 | 90 | 6 | 11 | Actual |
| 14429 | 11.40 | 2023-12-06 | 76 | 2 | 12 | Actual |
| 17537 | 7996.65 | 2024-03-07 | 32 | 7 | 12 | Actual |
| 11024 | 44946.00 | 2023-09-06 | 39 | 7 | 7 | Actual |
| 21587 | 392.26 | 2024-07-08 | 7 | 7 | 12 | Actual |
| 27764 | 51.82 | 2025-01-05 | 65 | 2 | 12 | Actual |
| 14139 | 385.94 | 2023-12-06 | 81 | 2 | 8 | Actual |
| 277 | 749.00 | 2022-12-06 | 80 | 6 | 4 | Actual |
| 27227 | 492.00 | 2025-01-05 | 92 | 4 | 6 | Actual |
| 23869 | 453341.00 | 2024-10-05 | 101 | 6 | 5 | Actual |
| 29765 | 170.78 | 2025-03-07 | 85 | 2 | 8 | Actual |
| 9409 | -202.00 | 2023-08-06 | 91 | 6 | 5 | Actual |
| 33908 | 47217.00 | 2025-07-08 | 19 | 7 | 5 | Actual |
| 11730 | 78.00 | 2023-10-06 | 94 | 1 | 6 | Actual |
| 34654 | 130789.70 | 2025-07-08 | 43 | 7 | 12 | Actual |
| 10170 | 74.00 | 2023-09-06 | 68 | 6 | 3 | Actual |
| 19891 | 68.00 | 2024-06-07 | 68 | 1 | 6 | Actual |
| 28945 | 33913.09 | 2025-02-05 | 60 | 6 | 12 | Actual |
| 29355 | 1053.00 | 2025-03-07 | 87 | 1 | 5 | Actual |
| 646 | 24.00 | 2022-12-06 | 82 | 4 | 6 | Actual |
| 13152 | 633.00 | 2023-11-06 | 66 | 1 | 7 | Actual |
| 13875 | 70.00 | 2023-12-06 | 84 | 3 | 6 | Actual |
| 3199 | 90.00 | 2023-02-06 | 71 | 1 | 8 | Budget |
| 18408 | 60.33 | 2024-04-07 | 67 | 6 | 11 | Actual |
| 11952 | 218.00 | 2023-10-06 | 73 | 6 | 6 | Actual |
| 15636 | 6550.00 | 2024-02-06 | 57 | 6 | 4 | Actual |
| 20996 | 21901.00 | 2024-07-08 | 60 | 4 | 6 | Actual |
| 20117 | 2827.00 | 2024-06-07 | 62 | 6 | 7 | Actual |
| 18971 | 7.00 | 2024-05-07 | 69 | 5 | 6 | Actual |
| 24902 | 13942.00 | 2024-11-05 | 8 | 7 | 5 | Actual |
| 32262 | 572732.71 | 2025-05-07 | 6 | 7 | 11 | Actual |
| 5634 | 138.00 | 2023-05-08 | 74 | 1 | 3 | Actual |
| 20869 | 716.00 | 2024-07-08 | 77 | 6 | 5 | Actual |
| 9340 | 46.00 | 2023-08-06 | 82 | 1 | 5 | Actual |
| 36710 | 26.29 | 2025-09-06 | 82 | 3 | 11 | Actual |
| 31973 | 1273.83 | 2025-05-07 | 66 | 1 | 8 | Actual |
| 17625 | 6381.00 | 2024-04-07 | 23 | 7 | 3 | Actual |
| 24537 | 8.21 | 2024-10-05 | 66 | 2 | 12 | Actual |
| 22906 | 102.00 | 2024-09-05 | 78 | 1 | 6 | Actual |
| 30592 | 107.00 | 2025-04-07 | 76 | 2 | 6 | Actual |
| 29702 | 6062.00 | 2025-03-07 | 23 | 7 | 7 | Actual |
| 227 | 174.00 | 2022-12-06 | 85 | 1 | 4 | Actual |
| 15059 | 227.00 | 2024-01-06 | 83 | 6 | 7 | Actual |
| 35504 | 436.94 | 2025-08-06 | 81 | 1 | 11 | Actual |
| 778 | 38783.00 | 2022-12-06 | 15 | 7 | 6 | Actual |
| 7230 | 157.00 | 2023-06-08 | 78 | 1 | 6 | Actual |
| 5173 | 236.00 | 2023-04-08 | 77 | 5 | 6 | Actual |
| 34022 | 104.00 | 2025-07-08 | 78 | 4 | 6 | Actual |
| 34976 | 39896.00 | 2025-08-06 | 33 | 7 | 4 | Actual |
| 16451 | -44.98 | 2024-02-06 | 91 | 2 | 12 | Actual |
| 21386 | 83.74 | 2024-07-08 | 73 | 3 | 11 | Actual |
| 9052 | 108.00 | 2023-08-06 | 67 | 6 | 3 | Actual |
| 14825 | 256.00 | 2024-01-06 | 81 | 1 | 6 | Actual |
| 5615 | 23100.00 | 2023-05-08 | 60 | 1 | 3 | Actual |
| 29079 | 715.30 | 2025-02-05 | 80 | 6 | 13 | Actual |
| 26832 | 387.00 | 2025-01-05 | 78 | 1 | 3 | Actual |
| 31370 | 9631.26 | 2025-04-07 | 40 | 7 | 13 | Actual |
| 9496 | 630.00 | 2023-08-06 | 61 | 2 | 6 | Actual |
| 36017 | 1099.00 | 2025-09-06 | 61 | 7 | 3 | Actual |
| 6254 | 380.00 | 2023-05-08 | 80 | 4 | 6 | Budget |
| 565 | 3.00 | 2022-12-06 | 96 | 2 | 6 | Actual |
| 23573 | 3832.75 | 2024-09-05 | 20 | 7 | 12 | Actual |
| 6075 | 85187.00 | 2023-05-08 | 35 | 7 | 5 | Actual |
| 22702 | 112.00 | 2024-09-05 | 90 | 7 | 3 | Actual |
| 28552 | 73411.00 | 2025-02-05 | 31 | 7 | 7 | Actual |
| 28881 | 12168.01 | 2025-02-05 | 40 | 7 | 11 | Actual |
| 7802 | 200.00 | 2023-06-08 | 74 | 6 | 8 | Budget |
| 34918 | 434.00 | 2025-08-06 | 94 | 1 | 4 | Actual |
| 22172 | 388.00 | 2024-08-05 | 92 | 6 | 7 | Actual |
| 15060 | 196.00 | 2024-01-06 | 84 | 6 | 7 | Actual |
| 1856 | 200.00 | 2023-01-06 | 67 | 6 | 6 | Budget |
| 4992 | 116.00 | 2023-04-08 | 83 | 1 | 6 | Actual |
| 790 | 18648.00 | 2022-12-06 | 33 | 7 | 6 | Actual |
| 13389 | 15300.00 | 2023-11-06 | 57 | 6 | 8 | Budget |
| 10851 | 410.00 | 2023-09-06 | 87 | 6 | 6 | Actual |
| 6064 | 8067.00 | 2023-05-08 | 20 | 7 | 5 | Actual |
| 35485 | 47655.00 | 2025-08-06 | 40 | 7 | 8 | Actual |
| 4902 | 2900.00 | 2023-04-08 | 76 | 6 | 5 | Budget |
| 11715 | 345.00 | 2023-10-06 | 81 | 1 | 6 | Actual |
| 25098 | 11027.00 | 2024-11-05 | 7 | 7 | 6 | Actual |
| 18436 | 9165.82 | 2024-04-07 | 7 | 7 | 11 | Actual |
| 14071 | 73612.00 | 2023-12-06 | 14 | 7 | 7 | Actual |
| 11717 | 30.00 | 2023-10-06 | 82 | 1 | 6 | Budget |
| 14638 | 226.00 | 2024-01-06 | 78 | 1 | 4 | Actual |
| 23215 | 435.94 | 2024-09-05 | 66 | 2 | 8 | Actual |
| 4925 | 49548.00 | 2023-04-08 | 94 | 6 | 5 | Actual |
| 27975 | 248.00 | 2025-02-05 | 68 | 1 | 3 | Actual |
| 25136 | 1069.00 | 2024-11-05 | 77 | 1 | 7 | Actual |
| 24889 | 608.00 | 2024-11-05 | 87 | 6 | 5 | Actual |
| 2041 | 60663.00 | 2023-01-06 | 13 | 7 | 7 | Actual |
| 39124 | 1843.35 | 2025-11-06 | 23 | 7 | 11 | Actual |
| 31352 | 106706.75 | 2025-04-07 | 15 | 7 | 13 | Actual |
| 15606 | 2748.00 | 2024-02-06 | 62 | 1 | 4 | Actual |
| 26672 | 250049.04 | 2024-12-05 | 101 | 6 | 12 | Actual |
| 20639 | 16540.00 | 2024-07-08 | 53 | 6 | 3 | Actual |
| 39248 | 36657.83 | 2025-11-06 | 31 | 7 | 12 | Actual |
| 28766 | 18512.81 | 2025-02-05 | 60 | 4 | 11 | Actual |
| 38676 | 52.00 | 2025-11-06 | 71 | 6 | 6 | Actual |
| 26569 | 44.38 | 2024-12-05 | 84 | 6 | 11 | Actual |
| 7524 | 17156.00 | 2023-06-08 | 33 | 7 | 6 | Actual |
| 37179 | 405.00 | 2025-10-06 | 80 | 7 | 3 | Actual |
| 7564 | 650.00 | 2023-06-08 | 81 | 1 | 7 | Budget |
| 3695 | 411346.00 | 2023-03-08 | 43 | 7 | 4 | Actual |
| 32267 | 119128.51 | 2025-05-07 | 15 | 7 | 11 | Actual |
| 6114 | 30.00 | 2023-05-08 | 82 | 1 | 6 | Budget |
| 16170 | 34500.00 | 2024-02-06 | 99 | 6 | 8 | Actual |
| 27376 | 335.00 | 2025-01-05 | 90 | 6 | 7 | Actual |
| 21137 | 57849.00 | 2024-07-08 | 52 | 6 | 7 | Actual |
| 33229 | 53.95 | 2025-06-07 | 82 | 1 | 11 | Actual |
| 7640 | 8.00 | 2023-06-08 | 96 | 6 | 7 | Actual |
| 38804 | 33556.00 | 2025-11-06 | 24 | 7 | 7 | Actual |
| 6441 | 715.00 | 2023-05-08 | 81 | 1 | 7 | Actual |
| 6687 | 185.93 | 2023-05-08 | 78 | 6 | 8 | Actual |
| 19572 | 427.36 | 2024-05-07 | 34 | 7 | 12 | Actual |
| 14557 | 237.00 | 2024-01-06 | 83 | 6 | 3 | Actual |
| 23452 | 29.48 | 2024-09-05 | 71 | 6 | 11 | Actual |
| 21706 | 1030.00 | 2024-08-05 | 62 | 7 | 3 | Actual |
| 1647 | 371.00 | 2023-01-06 | 62 | 2 | 6 | Actual |
| 36784 | 199.70 | 2025-09-06 | 67 | 6 | 11 | Actual |
| 7048 | 51148.00 | 2023-06-08 | 21 | 7 | 4 | Actual |
| 21509 | 6504.07 | 2024-07-08 | 28 | 7 | 11 | Actual |
| 31392 | 356.00 | 2025-05-07 | 84 | 1 | 3 | Actual |
| 19402 | 9022.20 | 2024-05-07 | 52 | 6 | 11 | Actual |
| 31363 | 10434.78 | 2025-04-07 | 32 | 7 | 13 | Actual |
| 13855 | 1435923.00 | 2023-12-06 | 10 | 3 | 6 | Actual |
| 38995 | 1283.76 | 2025-11-06 | 61 | 3 | 11 | Actual |
| 27387 | 24740.00 | 2025-01-05 | 8 | 7 | 7 | Actual |
| 11179 | 129.87 | 2023-09-06 | 89 | 6 | 8 | Actual |
| 12451 | 7.00 | 2023-11-06 | 96 | 6 | 3 | Actual |
| 8736 | 300.00 | 2023-07-09 | 73 | 6 | 7 | Actual |
| 23347 | 12.46 | 2024-09-05 | 82 | 2 | 11 | Actual |
| 7038 | 249935.00 | 2023-06-08 | 4 | 7 | 4 | Actual |
| 29798 | 231.39 | 2025-03-07 | 84 | 6 | 8 | Actual |
| 24673 | 64.00 | 2024-11-05 | 82 | 6 | 3 | Actual |
| 25416 | 107.14 | 2024-11-05 | 92 | 3 | 11 | Actual |
| 3526 | 110.00 | 2023-03-08 | 73 | 7 | 3 | Budget |
| 1378 | 10488.00 | 2023-01-06 | 63 | 6 | 4 | Actual |
| 833 | 51.00 | 2022-12-06 | 82 | 1 | 7 | Actual |
| 27492 | 184.42 | 2025-01-05 | 84 | 6 | 8 | Actual |
| 7997 | -17259.00 | 2023-07-09 | 43 | 7 | 3 | Actual |
| 25428 | 64.59 | 2024-11-05 | 73 | 4 | 11 | Actual |
| 17401 | 6.00 | 2024-03-07 | 96 | 6 | 11 | Actual |
| 31477 | 180.00 | 2025-05-07 | 76 | 7 | 3 | Actual |
| 27229 | 11370.00 | 2025-01-05 | 60 | 5 | 6 | Actual |
| 12185 | 480.00 | 2023-10-06 | 81 | 1 | 8 | Budget |
| 14805 | 44121.00 | 2024-01-06 | 39 | 7 | 5 | Actual |
| 4551 | 781.00 | 2023-04-08 | 62 | 6 | 3 | Actual |
| 29153 | 89342.00 | 2025-03-07 | 56 | 6 | 3 | Actual |
| 38056 | 56.08 | 2025-10-06 | 69 | 6 | 12 | Actual |
| 7977 | 30734.00 | 2023-07-09 | 14 | 7 | 3 | Actual |
| 11107 | 402.60 | 2023-09-06 | 81 | 2 | 8 | Actual |
| 20841 | 155.00 | 2024-07-08 | 84 | 1 | 5 | Actual |
| 22420 | 67.78 | 2024-08-05 | 78 | 4 | 11 | Actual |
| 18404 | 996.52 | 2024-04-07 | 62 | 6 | 11 | Actual |
| 4477 | 17318.07 | 2023-03-08 | 28 | 7 | 8 | Actual |
| 17305 | 30.55 | 2024-03-07 | 84 | 3 | 11 | Actual |
| 13429 | 90.00 | 2023-11-06 | 84 | 6 | 8 | Budget |
| 22765 | 234.00 | 2024-09-05 | 90 | 6 | 4 | Actual |
| 702 | 200.00 | 2022-12-06 | 87 | 5 | 6 | Budget |
| 33595 | 138531.90 | 2025-06-07 | 4 | 7 | 13 | Actual |
| 34440 | 157.15 | 2025-07-08 | 90 | 4 | 11 | Actual |
| 16856 | 10.00 | 2024-03-07 | 69 | 2 | 6 | Actual |
| 35439 | 1690.51 | 2025-08-06 | 72 | 6 | 8 | Actual |
| 7651 | 147665.00 | 2023-06-08 | 15 | 7 | 7 | Actual |
| 19384 | 45.44 | 2024-05-07 | 73 | 5 | 11 | Actual |
| 19252 | 20154.49 | 2024-05-07 | 28 | 7 | 8 | Actual |
| 30043 | 74.16 | 2025-03-07 | 65 | 2 | 12 | Actual |
| 1740 | 17200.00 | 2023-01-06 | 60 | 4 | 6 | Budget |
| 38246 | -522.00 | 2025-11-06 | 91 | 1 | 3 | Actual |
| 31242 | 1880.58 | 2025-04-07 | 23 | 7 | 12 | Actual |
| 32738 | 58263.00 | 2025-06-07 | 12 | 2 | 5 | Actual |
| 2768 | 112.00 | 2023-02-06 | 65 | 2 | 6 | Actual |
| 11252 | 100.00 | 2023-10-06 | 84 | 1 | 3 | Budget |
| 12143 | 39327.00 | 2023-10-06 | 31 | 7 | 7 | Actual |
| 31026 | 31.61 | 2025-04-07 | 69 | 3 | 11 | Actual |
| 29344 | 471.00 | 2025-03-07 | 73 | 1 | 5 | Actual |
| 37405 | 106580.00 | 2025-10-06 | 12 | 2 | 6 | Actual |
| 13893 | 141.00 | 2023-12-06 | 74 | 4 | 6 | Actual |
| 27181 | 447.00 | 2025-01-05 | 66 | 3 | 6 | Actual |
| 35849 | 759.16 | 2025-08-06 | 80 | 2 | 13 | Actual |
| 14843 | 47.00 | 2024-01-06 | 68 | 2 | 6 | Actual |
| 6755 | 59.00 | 2023-06-08 | 69 | 1 | 3 | Actual |
| 35637 | 28.42 | 2025-08-06 | 69 | 6 | 11 | Actual |
| 25107 | 10603.00 | 2024-11-05 | 22 | 7 | 6 | Actual |
| 6805 | 180.00 | 2023-06-08 | 65 | 6 | 3 | Actual |
| 12355 | 154.00 | 2023-11-06 | 68 | 1 | 3 | Actual |
| 2969 | 280.00 | 2023-02-06 | 66 | 6 | 6 | Budget |
| 7752 | 30.00 | 2023-06-08 | 82 | 2 | 8 | Budget |
| 28060 | 227026.00 | 2025-02-05 | 46 | 7 | 3 | Actual |
| 8614 | 89.00 | 2023-07-09 | 85 | 6 | 6 | Actual |
| 18168 | 9.00 | 2024-04-07 | 96 | 1 | 8 | Actual |
| 16381 | 12093.54 | 2024-02-06 | 19 | 7 | 11 | Actual |
| 19962 | 346.00 | 2024-06-07 | 90 | 3 | 6 | Actual |
| 2970 | 359.00 | 2023-02-06 | 66 | 6 | 6 | Actual |
| 36543 | 993.52 | 2025-09-06 | 92 | 1 | 8 | Actual |
| 34854 | 114312.00 | 2025-08-06 | 31 | 7 | 3 | Actual |
| 17977 | 36.00 | 2024-04-07 | 83 | 5 | 6 | Actual |
| 33242 | 1153.97 | 2025-06-07 | 61 | 2 | 11 | Actual |
| 33628 | 583.00 | 2025-07-08 | 67 | 1 | 3 | Actual |
| 17900 | 113.00 | 2024-04-07 | 87 | 2 | 6 | Actual |
| 34015 | 97.00 | 2025-07-08 | 68 | 4 | 6 | Actual |
| 13536 | 367.00 | 2023-12-06 | 74 | 6 | 3 | Actual |
| 24876 | 61.00 | 2024-11-05 | 71 | 6 | 5 | Actual |
| 2099 | 260.18 | 2023-01-06 | 83 | 1 | 8 | Actual |
| 12890 | 100.00 | 2023-11-06 | 81 | 2 | 6 | Budget |
| 17149 | 245.03 | 2024-03-07 | 73 | 2 | 8 | Actual |
| 37200 | 76.00 | 2025-10-06 | 69 | 1 | 4 | Actual |
| 10277 | 100.00 | 2023-09-06 | 87 | 7 | 3 | Budget |
| 20178 | 1107.16 | 2024-06-07 | 65 | 1 | 8 | Actual |
| 11388 | 30.00 | 2023-10-06 | 83 | 7 | 3 | Budget |
| 38662 | 19581.00 | 2025-11-06 | 52 | 6 | 6 | Actual |
| 36790 | 383.74 | 2025-09-06 | 74 | 6 | 11 | Actual |
| 4211 | 242.00 | 2023-03-08 | 94 | 1 | 7 | Actual |
| 17867 | 509.00 | 2024-04-07 | 80 | 1 | 6 | Actual |
| 18181 | 319.27 | 2024-04-07 | 76 | 2 | 8 | Actual |
| 21033 | 121.00 | 2024-07-08 | 76 | 5 | 6 | Actual |
| 30240 | 31901.85 | 2025-03-07 | 35 | 7 | 13 | Actual |
| 19423 | 197.57 | 2024-05-07 | 81 | 6 | 11 | Actual |
| 10363 | 400.00 | 2023-09-06 | 73 | 6 | 4 | Budget |
| 30987 | -187.54 | 2025-04-07 | 91 | 1 | 11 | Actual |
| 36049 | 741.00 | 2025-09-06 | 67 | 1 | 4 | Actual |
| 31504 | 444.00 | 2025-05-07 | 74 | 1 | 4 | Actual |
| 20154 | 12485.00 | 2024-06-07 | 18 | 7 | 7 | Actual |
| 27731 | 376326.34 | 2025-01-05 | 46 | 7 | 11 | Actual |
| 10273 | 32.00 | 2023-09-06 | 84 | 7 | 3 | Actual |
| 16346 | 151.83 | 2024-02-06 | 66 | 6 | 11 | Actual |
| 29178 | 237.00 | 2025-03-07 | 89 | 6 | 3 | Actual |
| 318 | 21738.00 | 2022-12-06 | 33 | 7 | 4 | Actual |
| 22588 | 97773.00 | 2024-09-05 | 60 | 1 | 3 | Actual |
| 31739 | 252.00 | 2025-05-07 | 66 | 3 | 6 | Actual |
| 22726 | 189.00 | 2024-09-05 | 84 | 1 | 4 | Actual |
| 14879 | 495.00 | 2024-01-06 | 80 | 3 | 6 | Actual |
| 17297 | 230.55 | 2024-03-07 | 74 | 3 | 11 | Actual |
| 35408 | 520.79 | 2025-08-06 | 76 | 2 | 8 | Actual |
| 11763 | 186.00 | 2023-10-06 | 81 | 2 | 6 | Actual |
| 21008 | 302.00 | 2024-07-08 | 77 | 4 | 6 | Actual |
| 28203 | 382.00 | 2025-02-05 | 90 | 1 | 5 | Actual |
| 37979 | 34101.39 | 2025-10-06 | 34 | 7 | 11 | Actual |
| 12214 | 100.00 | 2023-10-06 | 67 | 2 | 8 | Budget |
| 26928 | 95.00 | 2025-01-05 | 83 | 7 | 3 | Actual |
| 12614 | 1369.00 | 2023-11-06 | 76 | 6 | 4 | Actual |
| 19444 | 43515.40 | 2024-05-07 | 15 | 7 | 11 | Actual |
| 33836 | 63176.00 | 2025-07-08 | 60 | 1 | 5 | Actual |
| 30296 | 274.00 | 2025-04-07 | 78 | 6 | 3 | Actual |
| 17415 | 59855.07 | 2024-03-07 | 21 | 7 | 11 | Actual |
| 28245 | 647685.00 | 2025-02-05 | 101 | 6 | 5 | Actual |
| 31916 | 276.00 | 2025-05-07 | 68 | 6 | 7 | Actual |
| 28088 | 35267.00 | 2025-02-05 | 100 | 7 | 3 | Actual |
| 22665 | 6318.00 | 2024-09-05 | 23 | 7 | 3 | Actual |
| 9012 | 380.00 | 2023-08-06 | 81 | 1 | 3 | Budget |
| 30737 | 25784.00 | 2025-04-07 | 28 | 7 | 6 | Actual |
| 7771 | 17908.99 | 2023-06-08 | 53 | 6 | 8 | Actual |
| 3281 | 11236.14 | 2023-02-06 | 53 | 6 | 8 | Actual |
| 38267 | 482.00 | 2025-11-06 | 73 | 6 | 3 | Actual |
| 1613 | 196.00 | 2023-01-06 | 73 | 1 | 6 | Actual |
| 24960 | 15.00 | 2024-11-05 | 68 | 2 | 6 | Actual |
| 22934 | 94.00 | 2024-09-05 | 80 | 2 | 6 | Actual |
| 5865 | 7435.00 | 2023-05-08 | 63 | 6 | 4 | Actual |
| 28429 | 300.00 | 2025-02-05 | 81 | 6 | 6 | Actual |
| 6836 | 80.00 | 2023-06-08 | 84 | 6 | 3 | Budget |
| 33506 | 7671.11 | 2025-06-07 | 100 | 7 | 12 | Actual |
| 2130 | 220.00 | 2023-01-06 | 73 | 2 | 8 | Budget |
| 34138 | 1767.00 | 2025-07-08 | 80 | 1 | 7 | Actual |
| 27182 | 220.00 | 2025-01-05 | 67 | 3 | 6 | Actual |
| 9744 | 286998.00 | 2023-08-06 | 4 | 7 | 6 | Actual |
| 22896 | 235.00 | 2024-09-05 | 65 | 1 | 6 | Actual |
| 28292 | 118.00 | 2025-02-05 | 84 | 1 | 6 | Actual |
| 37869 | 6.00 | 2025-10-06 | 96 | 3 | 11 | Actual |
| 29768 | 264.72 | 2025-03-07 | 90 | 2 | 8 | Actual |
| 17523 | 207.15 | 2024-03-07 | 8 | 7 | 12 | Actual |
| 28133 | 346.00 | 2025-02-05 | 74 | 6 | 4 | Actual |
| 11293 | 207.00 | 2023-10-06 | 72 | 6 | 3 | Actual |
| 18235 | 48288.34 | 2024-04-07 | 7 | 7 | 8 | Actual |
| 2450 | 429.00 | 2023-02-06 | 67 | 1 | 4 | Actual |
| 29601 | 71710.00 | 2025-03-07 | 13 | 7 | 6 | Actual |
| 25376 | 28.42 | 2024-11-05 | 76 | 2 | 11 | Actual |
| 4698 | 550.00 | 2023-04-08 | 76 | 1 | 4 | Budget |
| 31618 | 123781.00 | 2025-05-07 | 56 | 6 | 5 | Actual |
| 38453 | 253.00 | 2025-11-06 | 83 | 1 | 5 | Actual |
| 30645 | 145.00 | 2025-04-07 | 74 | 4 | 6 | Actual |
| 4103 | 217.00 | 2023-03-08 | 72 | 6 | 6 | Actual |
| 21877 | 100.00 | 2024-08-05 | 85 | 6 | 5 | Actual |
| 24215 | 5690.58 | 2024-10-05 | 61 | 2 | 8 | Actual |
| 24505 | 6142.36 | 2024-10-05 | 100 | 7 | 11 | Actual |
| 21701 | 43366.00 | 2024-08-05 | 40 | 7 | 3 | Actual |
| 25614 | 8.21 | 2024-11-05 | 84 | 6 | 12 | Actual |
| 1939 | 200.00 | 2023-01-06 | 68 | 1 | 7 | Budget |
| 22605 | 351.00 | 2024-09-05 | 83 | 1 | 3 | Actual |
| 389 | 2038.00 | 2022-12-06 | 61 | 6 | 5 | Actual |
| 6964 | 200.00 | 2023-06-08 | 85 | 1 | 4 | Budget |
| 8989 | 336.00 | 2023-08-06 | 65 | 1 | 3 | Actual |
| 4799 | 10866.00 | 2023-04-08 | 20 | 7 | 4 | Actual |
| 6153 | 100.00 | 2023-05-08 | 76 | 2 | 6 | Budget |
| 15662 | -230.00 | 2024-02-06 | 91 | 6 | 4 | Actual |
| 32108 | 134.80 | 2025-05-07 | 85 | 1 | 11 | Actual |
| 28368 | 103.00 | 2025-02-05 | 78 | 4 | 6 | Actual |
| 5815 | 200.00 | 2023-05-08 | 68 | 1 | 4 | Budget |
| 16932 | 145.00 | 2024-03-07 | 65 | 5 | 6 | Actual |
| 1475 | 380.00 | 2023-01-06 | 76 | 1 | 5 | Budget |
| 24786 | 250.00 | 2024-11-05 | 74 | 6 | 4 | Actual |
| 37432 | 1969652.00 | 2025-10-06 | 10 | 3 | 6 | Actual |
| 33830 | 46614.00 | 2025-07-08 | 38 | 7 | 4 | Actual |
| 12505 | 90.00 | 2023-11-06 | 76 | 7 | 3 | Actual |
| 3429 | 1300.00 | 2023-03-08 | 61 | 6 | 3 | Budget |
| 24 | 535.00 | 2022-12-06 | 77 | 1 | 3 | Actual |
| 454 | 15979.00 | 2022-12-06 | 24 | 7 | 5 | Actual |
| 25716 | 4439.00 | 2024-12-05 | 62 | 6 | 3 | Actual |
| 21088 | 12485.00 | 2024-07-08 | 18 | 7 | 6 | Actual |
| 9213 | 440.00 | 2023-08-06 | 92 | 1 | 4 | Actual |
| 38216 | 41465.18 | 2025-10-06 | 37 | 7 | 13 | Actual |
| 31111 | 581494.57 | 2025-04-07 | 6 | 7 | 11 | Actual |
| 18815 | 53.00 | 2024-05-07 | 82 | 6 | 5 | Actual |
| 4299 | 23131.00 | 2023-03-08 | 38 | 7 | 7 | Actual |
| 11434 | 70.00 | 2023-10-06 | 82 | 1 | 4 | Budget |
| 11466 | 2600.00 | 2023-10-06 | 62 | 6 | 4 | Budget |
| 32281 | 55725.20 | 2025-05-07 | 35 | 7 | 11 | Actual |
| 26285 | 122497.00 | 2024-12-05 | 46 | 7 | 7 | Actual |
| 2358 | 7822.00 | 2023-02-06 | 94 | 6 | 3 | Actual |
| 25810 | 90.00 | 2024-12-05 | 69 | 1 | 4 | Actual |
| 31846 | 498.00 | 2025-05-07 | 97 | 6 | 6 | Actual |
| 2220 | 4.00 | 2023-01-06 | 96 | 6 | 8 | Actual |
| 26836 | 345.00 | 2025-01-05 | 83 | 1 | 3 | Actual |
| 16926 | -182.00 | 2024-03-07 | 91 | 4 | 6 | Actual |
| 31433 | 481.00 | 2025-05-07 | 92 | 6 | 3 | Actual |
| 28330 | 3420.00 | 2025-02-05 | 61 | 3 | 6 | Actual |
| 33548 | 701.26 | 2025-06-07 | 80 | 2 | 13 | Actual |
| 24982 | 29009.00 | 2024-11-05 | 60 | 3 | 6 | Actual |
| 23808 | 473.00 | 2024-10-05 | 65 | 1 | 5 | Actual |
| 37188 | -127.00 | 2025-10-06 | 91 | 7 | 3 | Actual |
| 33765 | 475.00 | 2025-07-08 | 90 | 1 | 4 | Actual |
| 37712 | 87.45 | 2025-10-06 | 82 | 2 | 8 | Actual |
| 26498 | 22.04 | 2024-12-05 | 71 | 4 | 11 | Actual |
| 20870 | 203.00 | 2024-07-08 | 78 | 6 | 5 | Actual |
| 33549 | 434.59 | 2025-06-07 | 81 | 2 | 13 | Actual |
| 1131 | 20020.00 | 2023-01-06 | 60 | 1 | 3 | Actual |
| 34733 | 141.61 | 2025-07-08 | 83 | 6 | 13 | Actual |
| 36635 | 42889.76 | 2025-09-06 | 40 | 7 | 8 | Actual |
| 31152 | 610.34 | 2025-04-07 | 80 | 1 | 12 | Actual |
| 34467 | 56.08 | 2025-07-08 | 90 | 5 | 11 | Actual |
| 32752 | 98.00 | 2025-06-07 | 69 | 6 | 5 | Actual |
| 37381 | 1557.00 | 2025-10-06 | 62 | 1 | 6 | Actual |
| 17936 | 1039.00 | 2024-04-07 | 62 | 4 | 6 | Actual |
| 14541 | 12056.00 | 2024-01-06 | 63 | 6 | 3 | Actual |
| 13079 | 60.00 | 2023-11-06 | 71 | 6 | 6 | Budget |
| 25220 | 701.09 | 2024-11-05 | 65 | 1 | 8 | Actual |
| 25506 | 180.00 | 2024-11-05 | 97 | 6 | 11 | Actual |
| 20011 | 35.00 | 2024-06-07 | 85 | 5 | 6 | Actual |
| 3524 | 9.00 | 2023-03-08 | 71 | 7 | 3 | Actual |
| 23894 | 23789.00 | 2024-10-05 | 40 | 7 | 5 | Actual |
| 36877 | 56.08 | 2025-09-06 | 76 | 2 | 12 | Actual |
| 23599 | 112.00 | 2024-10-05 | 69 | 1 | 3 | Actual |
| 22912 | 71.00 | 2024-09-05 | 85 | 1 | 6 | Actual |
| 11058 | 851.10 | 2023-09-06 | 81 | 1 | 8 | Actual |
| 9428 | 6991.00 | 2023-08-06 | 22 | 7 | 5 | Actual |
| 39355 | 102104.91 | 2025-11-06 | 15 | 7 | 13 | Actual |
| 18913 | 2551.00 | 2024-05-07 | 61 | 3 | 6 | Actual |
| 637 | 191.00 | 2022-12-06 | 76 | 4 | 6 | Actual |
| 37867 | 263.53 | 2025-10-06 | 92 | 3 | 11 | Actual |
| 22569 | 3680.61 | 2024-08-05 | 20 | 7 | 12 | Actual |
| 18793 | 12651.00 | 2024-05-07 | 53 | 6 | 5 | Actual |
| 37863 | 448.64 | 2025-10-06 | 87 | 3 | 11 | Actual |
| 21608 | 23428.86 | 2024-07-08 | 39 | 7 | 12 | Actual |
| 11442 | 990.00 | 2023-10-06 | 87 | 1 | 4 | Actual |
| 11614 | 200.00 | 2023-10-06 | 67 | 6 | 5 | Budget |
| 3620 | 1600.00 | 2023-03-08 | 62 | 6 | 4 | Budget |
| 13002 | 69.00 | 2023-11-06 | 94 | 4 | 6 | Actual |
| 28077 | 26.00 | 2025-02-05 | 82 | 7 | 3 | Actual |
| 35977 | 205.00 | 2025-09-06 | 84 | 6 | 3 | Actual |
| 2211 | 126.84 | 2023-01-06 | 85 | 6 | 8 | Actual |
| 22995 | 120.00 | 2024-09-05 | 89 | 4 | 6 | Actual |
| 32512 | 1587.00 | 2025-06-07 | 80 | 1 | 3 | Actual |
| 6728 | 132855.07 | 2023-05-08 | 29 | 7 | 8 | Actual |
| 3903 | 100.00 | 2023-03-08 | 74 | 2 | 6 | Budget |
| 19195 | 157.14 | 2024-05-07 | 89 | 2 | 8 | Actual |
| 38585 | 2878.00 | 2025-11-06 | 61 | 3 | 6 | Actual |
| 11805 | 620.00 | 2023-10-06 | 77 | 3 | 6 | Actual |
| 22430 | -114.13 | 2024-08-05 | 91 | 4 | 11 | Actual |
| 13923 | 246.00 | 2023-12-06 | 80 | 5 | 6 | Actual |
| 24773 | 2114.00 | 2024-11-05 | 57 | 6 | 4 | Actual |
| 14450 | 45.44 | 2023-12-06 | 63 | 6 | 12 | Actual |
| 39018 | 162.46 | 2025-11-06 | 92 | 3 | 11 | Actual |
| 18615 | 45000.00 | 2024-05-07 | 99 | 6 | 3 | Actual |
| 37373 | 37874.00 | 2025-10-06 | 38 | 7 | 5 | Actual |
| 19850 | -188.00 | 2024-06-07 | 91 | 6 | 5 | Actual |
| 18942 | 172.00 | 2024-05-07 | 66 | 4 | 6 | Actual |
| 16337 | 18956.43 | 2024-02-06 | 53 | 6 | 11 | Actual |
| 25285 | 45.02 | 2024-11-05 | 69 | 6 | 8 | Actual |
| 22498 | 1349.72 | 2024-08-05 | 60 | 1 | 12 | Actual |
| 21749 | 196.00 | 2024-08-05 | 83 | 1 | 4 | Actual |
| 8689 | 180.00 | 2023-07-09 | 83 | 1 | 7 | Actual |
| 1071 | 1787.48 | 2022-12-06 | 76 | 6 | 8 | Actual |
| 304 | 23826.00 | 2022-12-06 | 13 | 7 | 4 | Actual |
| 29714 | 38829.00 | 2025-03-07 | 40 | 7 | 7 | Actual |
| 25361 | 300.76 | 2024-11-05 | 92 | 1 | 11 | Actual |
| 28408 | 8295.00 | 2025-02-05 | 53 | 6 | 6 | Actual |
| 8855 | 146.54 | 2023-07-09 | 67 | 2 | 8 | Actual |
| 440 | 56105.00 | 2022-12-06 | 101 | 6 | 5 | Actual |
| 22627 | 300.00 | 2024-09-05 | 67 | 6 | 3 | Actual |
| 843 | 144.00 | 2022-12-06 | 89 | 1 | 7 | Actual |
| 22067 | 760.00 | 2024-08-05 | 76 | 6 | 6 | Actual |
| 33571 | 201.26 | 2025-06-07 | 68 | 6 | 13 | Actual |
| 10952 | 4571.00 | 2023-09-06 | 63 | 6 | 7 | Actual |
| 21808 | 5054.00 | 2024-08-05 | 23 | 7 | 4 | Actual |
| 20601 | 767.79 | 2024-06-07 | 34 | 7 | 12 | Actual |
| 15525 | 64.00 | 2024-02-06 | 69 | 6 | 3 | Actual |
| 248 | 2083.00 | 2022-12-06 | 61 | 6 | 4 | Actual |
| 30310 | 996.00 | 2025-04-07 | 97 | 6 | 3 | Actual |
| 27194 | 150.00 | 2025-01-05 | 83 | 3 | 6 | Actual |
| 15489 | 592.00 | 2024-02-06 | 67 | 1 | 3 | Actual |
| 18586 | 4771.00 | 2024-05-07 | 61 | 6 | 3 | Actual |
| 30405 | 962.00 | 2025-04-07 | 65 | 6 | 4 | Actual |
| 13892 | 131.00 | 2023-12-06 | 73 | 4 | 6 | Actual |
| 25477 | 14632.95 | 2024-11-05 | 60 | 6 | 11 | Actual |
| 9230 | 2764.00 | 2023-08-06 | 62 | 6 | 4 | Actual |
| 6959 | 70.00 | 2023-06-08 | 82 | 1 | 4 | Budget |
| 28402 | 151.00 | 2025-02-05 | 89 | 5 | 6 | Actual |
| 11842 | 90.00 | 2023-10-06 | 68 | 4 | 6 | Actual |
| 11295 | 166.00 | 2023-10-06 | 73 | 6 | 3 | Actual |
| 17870 | 113.00 | 2024-04-07 | 83 | 1 | 6 | Actual |
| 16762 | 47990.00 | 2024-03-07 | 60 | 6 | 5 | Actual |
| 8402 | 259.00 | 2023-07-09 | 80 | 2 | 6 | Actual |
| 127 | 175368.00 | 2022-12-06 | 29 | 7 | 3 | Actual |
| 7721 | 16600.00 | 2023-06-08 | 60 | 2 | 8 | Budget |
| 3569 | 231.00 | 2023-03-08 | 68 | 1 | 4 | Actual |
| 3211 | 750.00 | 2023-02-06 | 80 | 1 | 8 | Budget |
| 24995 | 127.00 | 2024-11-05 | 78 | 3 | 6 | Actual |
| 17353 | 44.38 | 2024-03-07 | 77 | 5 | 11 | Actual |
| 27106 | 5301.00 | 2025-01-05 | 23 | 7 | 5 | Actual |
| 11124 | 16600.00 | 2023-09-06 | 52 | 6 | 8 | Budget |
Generated 2026-01-05 20:46:32.548 UTC