[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 15849 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8271 | 650.00 | 2023-07-08 | 77 | 6 | 5 | Budget |
| 20961 | 24.00 | 2024-07-07 | 85 | 2 | 6 | Actual |
| 27191 | 661.00 | 2025-01-04 | 80 | 3 | 6 | Actual |
| 31484 | 77.00 | 2025-05-06 | 84 | 7 | 3 | Actual |
| 27283 | 208.00 | 2025-01-04 | 89 | 6 | 6 | Actual |
| 18811 | 729.00 | 2024-05-06 | 77 | 6 | 5 | Actual |
| 12364 | 280.00 | 2023-11-05 | 76 | 1 | 3 | Budget |
| 27509 | 154600.93 | 2025-01-04 | 14 | 7 | 8 | Actual |
| 17215 | 11477.05 | 2024-03-06 | 22 | 7 | 8 | Actual |
| 9616 | 380.00 | 2023-08-05 | 80 | 4 | 6 | Budget |
| 19813 | 176.00 | 2024-06-06 | 89 | 1 | 5 | Actual |
| 34154 | 2810.00 | 2025-07-07 | 54 | 6 | 7 | Actual |
| 27542 | 347.57 | 2025-01-04 | 74 | 1 | 11 | Actual |
| 38799 | 55087.00 | 2025-11-05 | 19 | 7 | 7 | Actual |
| 30158 | 36524.74 | 2025-03-06 | 12 | 2 | 13 | Actual |
| 22903 | 153.00 | 2024-09-04 | 74 | 1 | 6 | Actual |
| 13590 | 116.00 | 2023-12-05 | 67 | 7 | 3 | Actual |
| 1358 | -216.00 | 2023-01-05 | 91 | 1 | 4 | Actual |
| 17172 | 48021.67 | 2024-03-06 | 60 | 6 | 8 | Actual |
| 17382 | 29.48 | 2024-03-06 | 71 | 6 | 11 | Actual |
| 16722 | 102176.00 | 2024-03-06 | 37 | 7 | 4 | Actual |
| 7686 | 234.42 | 2023-06-07 | 68 | 1 | 8 | Actual |
| 35123 | 45.00 | 2025-08-05 | 83 | 2 | 6 | Actual |
| 34124 | 78200.00 | 2025-07-07 | 60 | 1 | 7 | Actual |
| 7219 | 43.00 | 2023-06-07 | 69 | 1 | 6 | Actual |
| 6266 | 410.00 | 2023-05-07 | 87 | 4 | 6 | Actual |
| 39242 | 41025.99 | 2025-11-05 | 21 | 7 | 12 | Actual |
| 30642 | 23.00 | 2025-04-06 | 69 | 4 | 6 | Actual |
| 17656 | 12.00 | 2024-04-06 | 82 | 7 | 3 | Actual |
| 35686 | -77758.18 | 2025-08-05 | 43 | 7 | 11 | Actual |
| 31059 | 117.78 | 2025-04-06 | 78 | 4 | 11 | Actual |
| 35648 | 115.65 | 2025-08-05 | 83 | 6 | 11 | Actual |
| 28611 | 181.39 | 2025-02-04 | 85 | 2 | 8 | Actual |
| 21315 | 139533.98 | 2024-07-07 | 37 | 7 | 8 | Actual |
| 13373 | 280.00 | 2023-11-05 | 87 | 2 | 8 | Budget |
| 4430 | 220.00 | 2023-03-07 | 73 | 6 | 8 | Budget |
| 37154 | 99630.00 | 2025-10-05 | 31 | 7 | 3 | Actual |
| 29012 | 39.85 | 2025-02-04 | 69 | 1 | 13 | Actual |
| 8741 | 636.00 | 2023-07-08 | 77 | 6 | 7 | Actual |
| 9692 | 1300.00 | 2023-08-05 | 61 | 6 | 6 | Budget |
| 17775 | 399.00 | 2024-04-06 | 81 | 1 | 5 | Actual |
| 27446 | 231.39 | 2025-01-04 | 68 | 2 | 8 | Actual |
| 27220 | 106.00 | 2025-01-04 | 83 | 4 | 6 | Actual |
| 37179 | 405.00 | 2025-10-05 | 80 | 7 | 3 | Actual |
| 33748 | 432.00 | 2025-07-07 | 67 | 1 | 4 | Actual |
| 9539 | 3.00 | 2023-08-05 | 96 | 2 | 6 | Actual |
| 665 | 1098.00 | 2022-12-05 | 61 | 5 | 6 | Actual |
| 6134 | 850.00 | 2023-05-07 | 61 | 2 | 6 | Budget |
| 18488 | 1526.32 | 2024-04-06 | 12 | 2 | 12 | Actual |
| 28165 | 6928.00 | 2025-02-04 | 23 | 7 | 4 | Actual |
| 6413 | 44000.00 | 2023-05-07 | 60 | 1 | 7 | Actual |
| 703 | 71.00 | 2022-12-05 | 89 | 5 | 6 | Actual |
| 27210 | 23.00 | 2025-01-04 | 69 | 4 | 6 | Actual |
| 17596 | 285.00 | 2024-04-06 | 78 | 6 | 3 | Actual |
| 30038 | 5.00 | 2025-03-06 | 96 | 1 | 12 | Actual |
| 11907 | 20.00 | 2023-10-05 | 82 | 5 | 6 | Budget |
| 32679 | 12.00 | 2025-06-06 | 96 | 6 | 4 | Actual |
| 18894 | 153.00 | 2024-05-06 | 74 | 2 | 6 | Actual |
| 9285 | 40131.00 | 2023-08-05 | 14 | 7 | 4 | Actual |
| 22749 | 29.00 | 2024-09-04 | 69 | 6 | 4 | Actual |
| 2480 | 251.00 | 2023-02-05 | 89 | 1 | 4 | Actual |
| 5483 | 200.00 | 2023-04-07 | 66 | 2 | 8 | Budget |
| 19676 | 323.00 | 2024-06-06 | 66 | 7 | 3 | Actual |
| 30632 | -320.00 | 2025-04-06 | 91 | 3 | 6 | Actual |
| 13070 | 246.00 | 2023-11-05 | 65 | 6 | 6 | Actual |
| 8624 | 356.00 | 2023-07-08 | 97 | 6 | 6 | Actual |
| 6104 | 228.00 | 2023-05-07 | 76 | 1 | 6 | Actual |
| 16055 | 27962.00 | 2024-02-05 | 8 | 7 | 7 | Actual |
| 38259 | 6113.00 | 2025-11-05 | 63 | 6 | 3 | Actual |
| 10185 | 101.00 | 2023-09-05 | 78 | 6 | 3 | Actual |
| 33787 | 624.00 | 2025-07-07 | 73 | 6 | 4 | Actual |
| 17939 | 71.00 | 2024-04-06 | 67 | 4 | 6 | Actual |
| 9304 | 23891.00 | 2023-08-05 | 40 | 7 | 4 | Actual |
| 31447 | 78696.00 | 2025-05-06 | 19 | 7 | 3 | Actual |
| 3383 | 27.00 | 2023-03-07 | 69 | 1 | 3 | Actual |
| 22623 | 3994.00 | 2024-09-04 | 62 | 6 | 3 | Actual |
| 12700 | 963.00 | 2023-11-05 | 80 | 1 | 5 | Actual |
| 2156 | -159.52 | 2023-01-05 | 91 | 2 | 8 | Actual |
| 5339 | 37540.00 | 2023-04-07 | 53 | 6 | 7 | Actual |
| 1697 | 1700.00 | 2023-01-05 | 62 | 3 | 6 | Budget |
| 17483 | -51.37 | 2024-03-06 | 91 | 2 | 12 | Actual |
| 1782 | -154.00 | 2023-01-05 | 91 | 4 | 6 | Actual |
| 27425 | 537.45 | 2025-01-04 | 78 | 1 | 8 | Actual |
| 22830 | 22786.00 | 2024-09-04 | 53 | 6 | 5 | Actual |
| 35904 | 4332.91 | 2025-08-05 | 18 | 7 | 13 | Actual |
| 11798 | 80.00 | 2023-10-05 | 71 | 3 | 6 | Budget |
| 21278 | 779.88 | 2024-07-07 | 80 | 6 | 8 | Actual |
| 20836 | 201.00 | 2024-07-07 | 78 | 1 | 5 | Actual |
| 2513 | 297.00 | 2023-02-05 | 72 | 6 | 4 | Actual |
| 11313 | 77.00 | 2023-10-05 | 84 | 6 | 3 | Actual |
| 10198 | 315.00 | 2023-09-05 | 87 | 6 | 3 | Actual |
| 7893 | 33.00 | 2023-07-08 | 82 | 1 | 3 | Actual |
| 30574 | 451.00 | 2025-04-06 | 87 | 1 | 6 | Actual |
| 34070 | 200.00 | 2025-07-07 | 66 | 6 | 6 | Actual |
| 10890 | 36700.00 | 2023-09-05 | 60 | 1 | 7 | Budget |
| 5332 | 284.00 | 2023-04-07 | 92 | 1 | 7 | Actual |
| 17597 | 1108.00 | 2024-04-06 | 80 | 6 | 3 | Actual |
| 22917 | 367.00 | 2024-09-04 | 92 | 1 | 6 | Actual |
| 30713 | 71.00 | 2025-04-06 | 85 | 6 | 6 | Actual |
| 28950 | 419.92 | 2025-02-04 | 66 | 6 | 12 | Actual |
| 33511 | 234.59 | 2025-06-06 | 66 | 1 | 13 | Actual |
| 23982 | 138.00 | 2024-10-04 | 65 | 4 | 6 | Actual |
| 27708 | 12421.20 | 2025-01-04 | 8 | 7 | 11 | Actual |
| 7418 | 100.00 | 2023-06-07 | 76 | 5 | 6 | Budget |
| 27881 | 3825.88 | 2025-01-04 | 62 | 2 | 13 | Actual |
| 18324 | 17.78 | 2024-04-06 | 71 | 3 | 11 | Actual |
| 13819 | 108.00 | 2023-12-05 | 83 | 1 | 6 | Actual |
| 19601 | 1350.00 | 2024-06-06 | 87 | 1 | 3 | Actual |
| 38076 | 8.00 | 2025-10-05 | 96 | 6 | 12 | Actual |
| 6930 | 5702.00 | 2023-06-07 | 61 | 1 | 4 | Actual |
| 2953 | 11400.00 | 2023-02-05 | 53 | 6 | 6 | Budget |
| 2431 | 100.00 | 2023-02-05 | 87 | 7 | 3 | Budget |
| 10913 | 750.00 | 2023-09-05 | 77 | 1 | 7 | Budget |
| 8314 | 113226.00 | 2023-07-08 | 29 | 7 | 5 | Actual |
| 36039 | -96.00 | 2025-09-05 | 91 | 7 | 3 | Actual |
| 10531 | 133106.00 | 2023-09-05 | 101 | 6 | 5 | Actual |
| 34446 | 775.24 | 2025-07-07 | 61 | 5 | 11 | Actual |
| 582 | 47.00 | 2022-12-05 | 69 | 3 | 6 | Actual |
| 27579 | 49.70 | 2025-01-04 | 85 | 2 | 11 | Actual |
| 11121 | 255.63 | 2023-09-05 | 92 | 2 | 8 | Actual |
| 26525 | 5.01 | 2024-12-04 | 71 | 5 | 11 | Actual |
| 37605 | 30461.00 | 2025-10-05 | 53 | 6 | 7 | Actual |
| 9470 | 200.00 | 2023-08-05 | 78 | 1 | 6 | Budget |
| 26209 | 320.00 | 2024-12-04 | 83 | 1 | 7 | Actual |
| 3719 | 380.00 | 2023-03-07 | 76 | 1 | 5 | Budget |
| 36731 | 362.47 | 2025-09-05 | 74 | 4 | 11 | Actual |
| 11738 | 850.00 | 2023-10-05 | 62 | 2 | 6 | Budget |
| 11072 | -298.91 | 2023-09-05 | 91 | 1 | 8 | Actual |
| 16380 | 3795.51 | 2024-02-05 | 18 | 7 | 11 | Actual |
| 8487 | 20.00 | 2023-07-08 | 71 | 4 | 6 | Actual |
| 5441 | 69.26 | 2023-04-07 | 69 | 1 | 8 | Actual |
| 23078 | 120854.00 | 2024-09-04 | 31 | 7 | 6 | Actual |
| 19268 | 1257.17 | 2024-05-06 | 62 | 1 | 11 | Actual |
| 33725 | 315.00 | 2025-07-07 | 74 | 7 | 3 | Actual |
| 20692 | 40061.00 | 2024-07-07 | 32 | 7 | 3 | Actual |
| 9297 | 26178.00 | 2023-08-05 | 32 | 7 | 4 | Actual |
| 13460 | 134300.55 | 2023-11-05 | 29 | 7 | 8 | Actual |
| 30621 | 473.00 | 2025-04-06 | 77 | 3 | 6 | Actual |
| 28220 | 328.00 | 2025-02-04 | 67 | 6 | 5 | Actual |
| 11361 | 65.00 | 2023-10-05 | 65 | 7 | 3 | Actual |
| 32193 | 186.93 | 2025-05-06 | 90 | 4 | 11 | Actual |
| 11517 | 394776.00 | 2023-10-05 | 6 | 7 | 4 | Actual |
| 12699 | 850.00 | 2023-11-05 | 80 | 1 | 5 | Budget |
| 2532 | 100.00 | 2023-02-05 | 84 | 6 | 4 | Budget |
| 32825 | 322.00 | 2025-06-06 | 89 | 1 | 6 | Actual |
| 35962 | 674.00 | 2025-09-05 | 66 | 6 | 3 | Actual |
| 12526 | -99.00 | 2023-11-05 | 91 | 7 | 3 | Actual |
| 24476 | 27000.00 | 2024-10-04 | 99 | 6 | 11 | Actual |
| 5761 | 134.00 | 2023-05-07 | 65 | 7 | 3 | Actual |
| 5161 | 81.00 | 2023-04-07 | 67 | 5 | 6 | Actual |
| 35360 | 71607.00 | 2025-08-05 | 34 | 7 | 7 | Actual |
| 20732 | 3986.00 | 2024-07-07 | 62 | 1 | 4 | Actual |
| 5908 | 5400.00 | 2023-05-07 | 94 | 6 | 4 | Actual |
| 32288 | 8755.18 | 2025-05-06 | 100 | 7 | 11 | Actual |
| 12259 | 11100.00 | 2023-10-05 | 57 | 6 | 8 | Budget |
| 11615 | 184.00 | 2023-10-05 | 67 | 6 | 5 | Actual |
| 16518 | 6958.00 | 2024-03-06 | 62 | 1 | 3 | Actual |
| 11334 | 67844.00 | 2023-10-05 | 15 | 7 | 3 | Actual |
| 36241 | 536.00 | 2025-09-05 | 77 | 1 | 6 | Actual |
| 4502 | 160.00 | 2023-04-07 | 67 | 1 | 3 | Actual |
| 16423 | 111.40 | 2024-02-05 | 90 | 1 | 12 | Actual |
| 4608 | 55008.00 | 2023-04-07 | 15 | 7 | 3 | Actual |
| 13062 | 21349.00 | 2023-11-05 | 60 | 6 | 6 | Actual |
| 5910 | 153.00 | 2023-05-07 | 97 | 6 | 4 | Actual |
| 37341 | 1053.00 | 2025-10-05 | 87 | 6 | 5 | Actual |
| 9633 | 208.00 | 2023-08-05 | 92 | 4 | 6 | Actual |
| 22535 | 25.23 | 2024-08-04 | 67 | 6 | 12 | Actual |
| 22011 | 346.00 | 2024-08-04 | 80 | 4 | 6 | Actual |
| 33335 | 42.25 | 2025-06-06 | 69 | 6 | 11 | Actual |
| 21574 | 13.53 | 2024-07-07 | 84 | 6 | 12 | Actual |
| 762 | 142.00 | 2022-12-05 | 89 | 6 | 6 | Actual |
| 111 | 91800.00 | 2022-12-05 | 101 | 6 | 3 | Budget |
| 4206 | 750.00 | 2023-03-07 | 87 | 1 | 7 | Budget |
| 26031 | 48.00 | 2024-12-04 | 76 | 2 | 6 | Actual |
| 13135 | 28555.00 | 2023-11-05 | 34 | 7 | 6 | Actual |
| 24824 | 26320.00 | 2024-11-04 | 33 | 7 | 4 | Actual |
| 15745 | 184.00 | 2024-02-05 | 78 | 6 | 5 | Actual |
| 18457 | 42900.49 | 2024-04-06 | 39 | 7 | 11 | Actual |
| 30637 | 1065.00 | 2025-04-06 | 62 | 4 | 6 | Actual |
| 30306 | -336.00 | 2025-04-06 | 91 | 6 | 3 | Actual |
| 4011 | 30.00 | 2023-03-07 | 82 | 4 | 6 | Budget |
| 5191 | 86.00 | 2023-04-07 | 89 | 5 | 6 | Actual |
| 24554 | 18.84 | 2024-10-04 | 89 | 2 | 12 | Actual |
| 16007 | 1080.00 | 2024-02-05 | 87 | 1 | 7 | Actual |
| 22330 | 67.78 | 2024-08-04 | 67 | 1 | 11 | Actual |
| 27362 | 2876.00 | 2025-01-04 | 72 | 6 | 7 | Actual |
| 5920 | 77887.00 | 2023-05-07 | 15 | 7 | 4 | Actual |
| 1961 | 160.00 | 2023-01-05 | 84 | 1 | 7 | Actual |
| 19733 | 4096.00 | 2024-06-06 | 61 | 6 | 4 | Actual |
| 32697 | 29781.00 | 2025-06-06 | 28 | 7 | 4 | Actual |
| 20088 | 242.00 | 2024-06-06 | 68 | 1 | 7 | Actual |
| 11973 | 74.00 | 2023-10-05 | 85 | 6 | 6 | Actual |
| 30299 | 69.00 | 2025-04-06 | 82 | 6 | 3 | Actual |
| 545 | 61.00 | 2022-12-05 | 78 | 2 | 6 | Actual |
| 34988 | 4772.00 | 2025-08-05 | 62 | 1 | 5 | Actual |
| 28468 | 4005897.00 | 2025-02-04 | 43 | 7 | 6 | Actual |
| 2116 | 2279.91 | 2023-01-05 | 61 | 2 | 8 | Actual |
| 31546 | 240.00 | 2025-05-06 | 83 | 6 | 4 | Actual |
| 13739 | 61182.00 | 2023-12-05 | 57 | 6 | 5 | Actual |
| 33673 | 614.00 | 2025-07-07 | 81 | 6 | 3 | Actual |
| 22204 | 1543051.00 | 2024-08-04 | 46 | 7 | 7 | Actual |
| 31425 | 62.00 | 2025-05-06 | 82 | 6 | 3 | Actual |
| 38001 | 112.46 | 2025-10-05 | 78 | 1 | 12 | Actual |
| 8543 | 60.00 | 2023-07-08 | 78 | 5 | 6 | Budget |
| 13131 | 125424.00 | 2023-11-05 | 29 | 7 | 6 | Actual |
| 15837 | 76.00 | 2024-02-05 | 87 | 2 | 6 | Actual |
| 29809 | 735363.27 | 2025-03-06 | 101 | 6 | 8 | Actual |
| 4382 | 280.00 | 2023-03-07 | 81 | 2 | 8 | Budget |
| 5706 | 232.00 | 2023-05-07 | 81 | 6 | 3 | Actual |
| 20655 | 393.00 | 2024-07-07 | 74 | 6 | 3 | Actual |
| 37424 | 32.00 | 2025-10-05 | 84 | 2 | 6 | Actual |
| 1703 | 117.00 | 2023-01-05 | 67 | 3 | 6 | Actual |
| 20627 | 372.00 | 2024-07-07 | 83 | 1 | 3 | Actual |
| 19778 | 21508.00 | 2024-06-06 | 28 | 7 | 4 | Actual |
| 37878 | 32.67 | 2025-10-05 | 71 | 4 | 11 | Actual |
| 29111 | 9431.25 | 2025-02-04 | 32 | 7 | 13 | Actual |
| 6395 | 8156.00 | 2023-05-07 | 22 | 7 | 6 | Actual |
| 696 | 55.00 | 2022-12-05 | 83 | 5 | 6 | Actual |
| 13950 | 272.00 | 2023-12-05 | 72 | 6 | 6 | Actual |
| 35754 | 324.17 | 2025-08-05 | 67 | 6 | 12 | Actual |
| 24742 | 57722.00 | 2024-11-04 | 60 | 1 | 4 | Actual |
| 24210 | 540.49 | 2024-10-04 | 92 | 1 | 8 | Actual |
| 12117 | 111.00 | 2023-10-05 | 89 | 6 | 7 | Actual |
| 28271 | 1209261.00 | 2025-02-04 | 43 | 7 | 5 | Actual |
| 11326 | 228100.00 | 2023-10-05 | 101 | 6 | 3 | Budget |
| 28154 | 920818.00 | 2025-02-04 | 6 | 7 | 4 | Actual |
| 28651 | 82378.37 | 2025-02-04 | 94 | 6 | 8 | Actual |
| 3726 | 850.00 | 2023-03-07 | 80 | 1 | 5 | Budget |
| 1485 | 68.00 | 2023-01-05 | 82 | 1 | 5 | Actual |
| 33213 | 40461.09 | 2025-06-06 | 60 | 1 | 11 | Actual |
| 26331 | 66.23 | 2024-12-04 | 82 | 2 | 8 | Actual |
| 29442 | 515.00 | 2025-03-06 | 80 | 1 | 6 | Actual |
| 14557 | 237.00 | 2024-01-05 | 83 | 6 | 3 | Actual |
| 1466 | 189.00 | 2023-01-05 | 68 | 1 | 5 | Actual |
| 19183 | 390.48 | 2024-05-06 | 73 | 2 | 8 | Actual |
| 32005 | 82.90 | 2025-05-06 | 71 | 2 | 8 | Actual |
| 30116 | 1843.35 | 2025-03-06 | 23 | 7 | 12 | Actual |
| 26336 | 193.51 | 2024-12-04 | 89 | 2 | 8 | Actual |
| 12720 | 26991.00 | 2023-11-05 | 52 | 6 | 5 | Actual |
| 16326 | 13.53 | 2024-02-05 | 83 | 5 | 11 | Actual |
| 35461 | 1361734.03 | 2025-08-05 | 4 | 7 | 8 | Actual |
| 37666 | 2371138.00 | 2025-10-05 | 46 | 7 | 7 | Actual |
| 23665 | 56836.00 | 2024-10-04 | 19 | 7 | 3 | Actual |
| 2684 | 169526.00 | 2023-02-05 | 101 | 6 | 5 | Actual |
| 7244 | 527.00 | 2023-06-07 | 87 | 1 | 6 | Actual |
| 22004 | 26.00 | 2024-08-04 | 69 | 4 | 6 | Actual |
| 24525 | 7.14 | 2024-10-04 | 85 | 1 | 12 | Actual |
| 24226 | 751.10 | 2024-10-04 | 77 | 2 | 8 | Actual |
| 25841 | 384.00 | 2024-12-04 | 66 | 6 | 4 | Actual |
| 2645 | 144.00 | 2023-02-05 | 68 | 6 | 5 | Actual |
| 17043 | 393.00 | 2024-03-06 | 92 | 1 | 7 | Actual |
| 11253 | 140.00 | 2023-10-05 | 84 | 1 | 3 | Actual |
| 34569 | 170.98 | 2025-07-07 | 66 | 2 | 12 | Actual |
| 35699 | 300.76 | 2025-08-05 | 74 | 1 | 12 | Actual |
| 8168 | 55018.00 | 2023-07-08 | 21 | 7 | 4 | Actual |
| 1587 | 72588.00 | 2023-01-05 | 35 | 7 | 5 | Actual |
| 7815 | 80.00 | 2023-06-07 | 83 | 6 | 8 | Budget |
| 6890 | 40.00 | 2023-06-07 | 67 | 7 | 3 | Budget |
| 314 | 16196.00 | 2022-12-05 | 28 | 7 | 4 | Actual |
| 18150 | 88.96 | 2024-04-06 | 71 | 1 | 8 | Actual |
| 4364 | 235.93 | 2023-03-07 | 67 | 2 | 8 | Actual |
| 13789 | 25524.00 | 2023-12-05 | 32 | 7 | 5 | Actual |
| 33681 | -269.00 | 2025-07-07 | 91 | 6 | 3 | Actual |
| 3384 | 30.00 | 2023-03-07 | 71 | 1 | 3 | Actual |
| 27472 | 41400.34 | 2025-01-04 | 60 | 6 | 8 | Actual |
| 3211 | 750.00 | 2023-02-05 | 80 | 1 | 8 | Budget |
| 37265 | 19756.00 | 2025-10-05 | 18 | 7 | 4 | Actual |
| 7867 | 380.00 | 2023-07-08 | 65 | 1 | 3 | Budget |
| 4384 | 51.08 | 2023-03-07 | 82 | 2 | 8 | Actual |
| 10745 | 380.00 | 2023-09-05 | 87 | 4 | 6 | Budget |
| 28882 | 763813.58 | 2025-02-04 | 43 | 7 | 11 | Actual |
| 28055 | 287902.00 | 2025-02-04 | 37 | 7 | 3 | Actual |
| 27342 | -326.00 | 2025-01-04 | 91 | 1 | 7 | Actual |
| 1208 | 100.00 | 2023-01-05 | 74 | 6 | 3 | Budget |
| 25425 | 34.80 | 2024-11-04 | 68 | 4 | 11 | Actual |
| 3185 | 3000.00 | 2023-02-05 | 61 | 1 | 8 | Budget |
| 5733 | 25261.00 | 2023-05-07 | 14 | 7 | 3 | Actual |
| 13040 | 60.00 | 2023-11-05 | 84 | 5 | 6 | Budget |
| 15095 | 49989.00 | 2024-01-05 | 39 | 7 | 7 | Actual |
| 22471 | 170162.44 | 2024-08-04 | 6 | 7 | 11 | Actual |
| 13461 | 66056.86 | 2023-11-05 | 31 | 7 | 8 | Actual |
| 29644 | 306.00 | 2025-03-06 | 85 | 1 | 7 | Actual |
| 22163 | 637.00 | 2024-08-04 | 81 | 6 | 7 | Actual |
| 2396 | 380.00 | 2023-02-05 | 62 | 7 | 3 | Budget |
| 10673 | 76.00 | 2023-09-05 | 71 | 3 | 6 | Actual |
| 24895 | 9.00 | 2024-11-04 | 96 | 6 | 5 | Actual |
| 23885 | 142734.00 | 2024-10-04 | 29 | 7 | 5 | Actual |
| 11471 | 480.00 | 2023-10-05 | 66 | 6 | 4 | Budget |
| 8330 | 2100.00 | 2023-07-08 | 61 | 1 | 6 | Budget |
| 4686 | 550.00 | 2023-04-07 | 66 | 1 | 4 | Budget |
| 24864 | 784.00 | 2024-11-04 | 54 | 6 | 5 | Actual |
| 37849 | 120.97 | 2025-10-05 | 68 | 3 | 11 | Actual |
| 20 | 114.00 | 2022-12-05 | 74 | 1 | 3 | Actual |
| 27696 | 140.12 | 2025-01-04 | 89 | 6 | 11 | Actual |
| 5933 | 32652.00 | 2023-05-07 | 34 | 7 | 4 | Actual |
| 14427 | 8.21 | 2023-12-05 | 73 | 2 | 12 | Actual |
| 37263 | 76019.00 | 2025-10-05 | 14 | 7 | 4 | Actual |
| 5943 | 29760.00 | 2023-05-07 | 60 | 1 | 5 | Actual |
| 14595 | 1063634.00 | 2024-01-05 | 43 | 7 | 3 | Actual |
| 23355 | 143.31 | 2024-09-04 | 92 | 2 | 11 | Actual |
| 9055 | 24.00 | 2023-08-05 | 69 | 6 | 3 | Actual |
| 35833 | 2.00 | 2025-08-05 | 96 | 1 | 13 | Actual |
| 33618 | 52393.46 | 2025-06-06 | 39 | 7 | 13 | Actual |
| 36471 | 352.00 | 2025-09-05 | 74 | 6 | 7 | Actual |
| 13149 | 2500.00 | 2023-11-05 | 62 | 1 | 7 | Budget |
| 22106 | 80520.00 | 2024-08-04 | 37 | 7 | 6 | Actual |
| 17040 | 192.00 | 2024-03-06 | 89 | 1 | 7 | Actual |
| 38891 | 464.73 | 2025-11-05 | 74 | 6 | 8 | Actual |
| 20629 | 298.00 | 2024-07-07 | 85 | 1 | 3 | Actual |
| 11561 | 400.00 | 2023-10-05 | 73 | 1 | 5 | Budget |
| 1005 | 26.84 | 2022-12-05 | 69 | 2 | 8 | Actual |
| 18236 | 28251.61 | 2024-04-06 | 8 | 7 | 8 | Actual |
| 4165 | 14172.00 | 2023-03-07 | 100 | 7 | 6 | Actual |
| 9250 | 1590.00 | 2023-08-05 | 76 | 6 | 4 | Actual |
| 14528 | 378.00 | 2024-01-05 | 90 | 1 | 3 | Actual |
| 15933 | 150.00 | 2024-02-05 | 66 | 6 | 6 | Actual |
| 33621 | -5504.38 | 2025-06-06 | 46 | 7 | 13 | Actual |
| 3906 | 241.00 | 2023-03-07 | 77 | 2 | 6 | Actual |
| 2511 | 70.00 | 2023-02-05 | 71 | 6 | 4 | Budget |
| 12411 | 200.00 | 2023-11-05 | 66 | 6 | 3 | Budget |
| 8720 | 17000.00 | 2023-07-08 | 63 | 6 | 7 | Budget |
| 9408 | 252.00 | 2023-08-05 | 90 | 6 | 5 | Actual |
| 30417 | 1405.00 | 2025-04-06 | 80 | 6 | 4 | Actual |
| 22372 | 28.42 | 2024-08-04 | 85 | 2 | 11 | Actual |
| 18991 | 2707.00 | 2024-05-06 | 53 | 6 | 6 | Actual |
| 20724 | 67.00 | 2024-07-07 | 90 | 7 | 3 | Actual |
| 1994 | 259.00 | 2023-01-05 | 67 | 6 | 7 | Actual |
| 3161 | 109499.00 | 2023-02-05 | 15 | 7 | 7 | Actual |
| 31226 | 8.00 | 2025-04-06 | 96 | 6 | 12 | Actual |
| 20821 | 553708.00 | 2024-07-07 | 46 | 7 | 4 | Actual |
| 6760 | 149.00 | 2023-06-07 | 74 | 1 | 3 | Actual |
| 19646 | 674096.00 | 2024-06-06 | 6 | 7 | 3 | Actual |
| 1969 | -192.00 | 2023-01-05 | 91 | 1 | 7 | Actual |
| 24827 | 111490.00 | 2024-11-04 | 37 | 7 | 4 | Actual |
| 26949 | 514.00 | 2025-01-04 | 74 | 1 | 4 | Actual |
| 35225 | 34.00 | 2025-08-05 | 69 | 6 | 6 | Actual |
| 4997 | 92.00 | 2023-04-07 | 85 | 1 | 6 | Actual |
| 37945 | 359.28 | 2025-10-05 | 81 | 6 | 11 | Actual |
| 28610 | 193.51 | 2025-02-04 | 84 | 2 | 8 | Actual |
| 21657 | 323.00 | 2024-08-04 | 74 | 6 | 3 | Actual |
| 17683 | 516.00 | 2024-04-06 | 81 | 1 | 4 | Actual |
| 15985 | 72491.00 | 2024-02-05 | 46 | 7 | 6 | Actual |
| 23925 | 4671.00 | 2024-10-04 | 60 | 2 | 6 | Actual |
| 27909 | 24854.35 | 2025-01-04 | 57 | 6 | 13 | Actual |
| 23683 | 560092.00 | 2024-10-04 | 46 | 7 | 3 | Actual |
| 16458 | 316.72 | 2024-02-05 | 61 | 6 | 12 | Actual |
| 1550 | 200.00 | 2023-01-05 | 83 | 6 | 5 | Budget |
| 22171 | -233.00 | 2024-08-04 | 91 | 6 | 7 | Actual |
| 22985 | 113.00 | 2024-09-04 | 76 | 4 | 6 | Actual |
| 22977 | 104.00 | 2024-09-04 | 65 | 4 | 6 | Actual |
| 22769 | 9.00 | 2024-09-04 | 96 | 6 | 4 | Actual |
| 14561 | 200.00 | 2024-01-05 | 89 | 6 | 3 | Actual |
| 24834 | 41576.00 | 2024-11-04 | 60 | 1 | 5 | Actual |
| 12030 | 100.00 | 2023-10-05 | 71 | 1 | 7 | Budget |
| 14487 | 3984.88 | 2023-12-05 | 20 | 7 | 12 | Actual |
| 35443 | 993.52 | 2025-08-05 | 77 | 6 | 8 | Actual |
| 6635 | 100.00 | 2023-05-07 | 83 | 2 | 8 | Budget |
| 4835 | 300.00 | 2023-04-07 | 73 | 1 | 5 | Budget |
| 15753 | 186.00 | 2024-02-05 | 89 | 6 | 5 | Actual |
| 25488 | 114.59 | 2024-11-04 | 73 | 6 | 11 | Actual |
| 23612 | 1440.00 | 2024-10-04 | 87 | 1 | 3 | Actual |
| 34888 | -126.00 | 2025-08-05 | 91 | 7 | 3 | Actual |
| 5474 | 222946.14 | 2023-04-07 | 12 | 2 | 8 | Actual |
| 34844 | 87373.00 | 2025-08-05 | 15 | 7 | 3 | Actual |
| 36384 | 286.00 | 2025-09-05 | 81 | 6 | 6 | Actual |
| 20736 | 191.00 | 2024-07-07 | 68 | 1 | 4 | Actual |
| 5397 | 813400.00 | 2023-04-07 | 101 | 6 | 7 | Budget |
| 8055 | 650.00 | 2023-07-08 | 66 | 1 | 4 | Budget |
| 23329 | 5.00 | 2024-09-04 | 96 | 1 | 11 | Actual |
| 12672 | 40500.00 | 2023-11-05 | 60 | 1 | 5 | Budget |
| 4959 | 17472.00 | 2023-04-07 | 60 | 1 | 6 | Actual |
| 29811 | 1633045.15 | 2025-03-06 | 6 | 7 | 8 | Actual |
| 20140 | -159.00 | 2024-06-06 | 91 | 6 | 7 | Actual |
| 20230 | 23784.86 | 2024-06-06 | 52 | 6 | 8 | Actual |
| 27773 | 89.06 | 2025-01-04 | 77 | 2 | 12 | Actual |
| 12559 | 1085.00 | 2023-11-05 | 80 | 1 | 4 | Actual |
| 10773 | 100.00 | 2023-09-05 | 76 | 5 | 6 | Budget |
| 5677 | 823.00 | 2023-05-07 | 62 | 6 | 3 | Actual |
| 2158 | 213.21 | 2023-01-05 | 94 | 2 | 8 | Actual |
| 12374 | 36.00 | 2023-11-05 | 82 | 1 | 3 | Actual |
| 22656 | 10852.00 | 2024-09-04 | 8 | 7 | 3 | Actual |
| 19201 | 71325.14 | 2024-05-06 | 52 | 6 | 8 | Actual |
| 38203 | 13806.77 | 2025-10-05 | 19 | 7 | 13 | Actual |
| 32042 | 10651.28 | 2025-05-06 | 76 | 6 | 8 | Actual |
| 1518 | 8700.00 | 2023-01-05 | 63 | 6 | 5 | Budget |
| 7929 | 112.00 | 2023-07-08 | 67 | 6 | 3 | Actual |
| 27837 | 8865.82 | 2025-01-04 | 24 | 7 | 12 | Actual |
| 35368 | 26881.00 | 2025-08-05 | 100 | 7 | 7 | Actual |
| 20165 | 24727.00 | 2024-06-06 | 33 | 7 | 7 | Actual |
| 23195 | 1166.25 | 2024-09-04 | 77 | 1 | 8 | Actual |
| 26235 | 3423.00 | 2024-12-04 | 72 | 6 | 7 | Actual |
| 22483 | 6954.08 | 2024-08-04 | 24 | 7 | 11 | Actual |
| 33755 | 1522.00 | 2025-07-07 | 77 | 1 | 4 | Actual |
| 37728 | 57988.53 | 2025-10-05 | 60 | 6 | 8 | Actual |
| 32108 | 134.80 | 2025-05-06 | 85 | 1 | 11 | Actual |
| 37422 | 11.00 | 2025-10-05 | 82 | 2 | 6 | Actual |
| 3376 | 270.00 | 2023-03-07 | 65 | 1 | 3 | Actual |
| 24092 | -36248.00 | 2024-10-04 | 46 | 7 | 6 | Actual |
| 35177 | 80.00 | 2025-08-05 | 83 | 4 | 6 | Actual |
| 12784 | 320500.00 | 2023-11-05 | 101 | 6 | 5 | Budget |
| 145 | 331.00 | 2022-12-05 | 62 | 7 | 3 | Actual |
| 12786 | 568166.00 | 2023-11-05 | 6 | 7 | 5 | Actual |
| 2287 | 139.00 | 2023-02-05 | 83 | 1 | 3 | Actual |
| 31178 | 211.40 | 2025-04-06 | 77 | 2 | 12 | Actual |
| 1174 | -309.00 | 2023-01-05 | 91 | 1 | 3 | Actual |
| 28323 | 115.00 | 2025-02-04 | 90 | 2 | 6 | Actual |
| 27432 | 1910.21 | 2025-01-04 | 87 | 1 | 8 | Actual |
| 6409 | 2275094.00 | 2023-05-07 | 43 | 7 | 6 | Actual |
| 17284 | 90.12 | 2024-03-06 | 92 | 2 | 11 | Actual |
| 6655 | 153510.00 | 2023-05-07 | 56 | 6 | 8 | Actual |
| 34045 | 146.00 | 2025-07-07 | 74 | 5 | 6 | Actual |
| 35469 | 59618.86 | 2025-08-05 | 19 | 7 | 8 | Actual |
| 8880 | 117.75 | 2023-07-08 | 84 | 2 | 8 | Actual |
| 4360 | 508.67 | 2023-03-07 | 65 | 2 | 8 | Actual |
| 12667 | 50289.00 | 2023-11-05 | 39 | 7 | 4 | Actual |
| 14246 | 2959.32 | 2023-12-05 | 60 | 2 | 11 | Actual |
| 1277 | 40.00 | 2023-01-05 | 67 | 7 | 3 | Budget |
| 27489 | 592.00 | 2025-01-04 | 81 | 6 | 8 | Actual |
| 11604 | 3058.00 | 2023-10-05 | 61 | 6 | 5 | Actual |
| 31275 | 87.22 | 2025-04-06 | 83 | 1 | 13 | Actual |
| 25892 | 42546.00 | 2024-12-04 | 40 | 7 | 4 | Actual |
| 23465 | 288.00 | 2024-09-04 | 87 | 6 | 11 | Actual |
| 17811 | 48.00 | 2024-04-06 | 82 | 6 | 5 | Actual |
| 38272 | 983.00 | 2025-11-05 | 80 | 6 | 3 | Actual |
| 19444 | 43515.40 | 2024-05-06 | 15 | 7 | 11 | Actual |
| 12599 | 524.00 | 2023-11-05 | 66 | 6 | 4 | Actual |
| 7971 | 187106.00 | 2023-07-08 | 101 | 6 | 3 | Actual |
| 17019 | 70324.00 | 2024-03-06 | 60 | 1 | 7 | Actual |
| 22165 | 225.00 | 2024-08-04 | 83 | 6 | 7 | Actual |
| 27447 | 64.72 | 2025-01-04 | 69 | 2 | 8 | Actual |
| 8416 | 71.00 | 2023-07-08 | 89 | 2 | 6 | Actual |
| 36041 | 10.00 | 2025-09-05 | 94 | 7 | 3 | Actual |
| 25859 | 241.00 | 2024-12-04 | 89 | 6 | 4 | Actual |
| 28737 | 66.72 | 2025-02-04 | 94 | 2 | 11 | Actual |
| 15675 | 93285.00 | 2024-02-05 | 15 | 7 | 4 | Actual |
| 19697 | 39.00 | 2024-06-06 | 94 | 7 | 3 | Actual |
| 9727 | 88.00 | 2023-08-05 | 83 | 6 | 6 | Actual |
| 6561 | 480.00 | 2023-05-07 | 66 | 1 | 8 | Budget |
| 4290 | 18642.00 | 2023-03-07 | 24 | 7 | 7 | Actual |
| 12582 | 4647.00 | 2023-11-05 | 53 | 6 | 4 | Actual |
| 22957 | 256.00 | 2024-09-04 | 73 | 3 | 6 | Actual |
| 5199 | 4600.00 | 2023-04-07 | 53 | 6 | 6 | Budget |
| 36201 | 334372.00 | 2025-09-05 | 4 | 7 | 5 | Actual |
| 39284 | 213.54 | 2025-11-05 | 92 | 1 | 13 | Actual |
| 20376 | 13232.92 | 2024-06-06 | 60 | 4 | 11 | Actual |
| 37070 | 564143.33 | 2025-09-05 | 43 | 7 | 13 | Actual |
| 31269 | 167.92 | 2025-04-06 | 76 | 1 | 13 | Actual |
| 7789 | 200.00 | 2023-06-07 | 66 | 6 | 8 | Budget |
| 3461 | 200.00 | 2023-03-07 | 81 | 6 | 3 | Budget |
| 26621 | 30.55 | 2024-12-04 | 76 | 1 | 12 | Actual |
| 12297 | 129.87 | 2023-10-05 | 83 | 6 | 8 | Actual |
| 15269 | 22.04 | 2024-01-05 | 89 | 2 | 11 | Actual |
| 39302 | 627.58 | 2025-11-05 | 81 | 2 | 13 | Actual |
| 10188 | 243.00 | 2023-09-05 | 81 | 6 | 3 | Actual |
| 19868 | 9272.00 | 2024-06-06 | 22 | 7 | 5 | Actual |
| 16063 | 10710.00 | 2024-02-05 | 22 | 7 | 7 | Actual |
| 27936 | 422.31 | 2025-01-04 | 92 | 6 | 13 | Actual |
| 2114 | 15600.00 | 2023-01-05 | 60 | 2 | 8 | Budget |
| 8835 | 185.93 | 2023-07-08 | 85 | 1 | 8 | Actual |
| 27939 | 3000.00 | 2025-01-04 | 99 | 6 | 13 | Actual |
| 37927 | 177782.80 | 2025-10-05 | 56 | 6 | 11 | Actual |
| 20236 | 5522.40 | 2024-06-06 | 62 | 6 | 8 | Actual |
| 33630 | 131.00 | 2025-07-07 | 69 | 1 | 3 | Actual |
| 22796 | 58779.00 | 2024-09-04 | 39 | 7 | 4 | Actual |
| 33382 | 70102.07 | 2025-06-06 | 39 | 7 | 11 | Actual |
| 25920 | 462.00 | 2024-12-04 | 90 | 1 | 5 | Actual |
| 27299 | 55087.00 | 2025-01-04 | 19 | 7 | 6 | Actual |
| 16621 | 124.00 | 2024-03-06 | 78 | 7 | 3 | Actual |
| 936 | 37554.00 | 2022-12-05 | 39 | 7 | 7 | Actual |
| 37560 | 6184.00 | 2025-10-05 | 23 | 7 | 6 | Actual |
| 6264 | 70.00 | 2023-05-07 | 85 | 4 | 6 | Budget |
| 1823 | 40.00 | 2023-01-05 | 85 | 5 | 6 | Budget |
| 13499 | 195.00 | 2023-12-05 | 71 | 1 | 3 | Actual |
| 9573 | 40.00 | 2023-08-05 | 82 | 3 | 6 | Budget |
| 9807 | 200.00 | 2023-08-05 | 84 | 1 | 7 | Budget |
| 12510 | 200.00 | 2023-11-05 | 80 | 7 | 3 | Budget |
| 36702 | 53.95 | 2025-09-05 | 71 | 3 | 11 | Actual |
| 33728 | 96.00 | 2025-07-07 | 78 | 7 | 3 | Actual |
| 22549 | 15.65 | 2024-08-04 | 84 | 6 | 12 | Actual |
| 38359 | 129.00 | 2025-11-05 | 82 | 1 | 4 | Actual |
| 25621 | 4.00 | 2024-11-04 | 96 | 6 | 12 | Actual |
| 38218 | 56379.50 | 2025-10-05 | 39 | 7 | 13 | Actual |
| 30303 | 945.00 | 2025-04-06 | 87 | 6 | 3 | Actual |
| 33775 | 5032.00 | 2025-07-07 | 57 | 6 | 4 | Actual |
| 24965 | 39.00 | 2024-11-04 | 76 | 2 | 6 | Actual |
| 740 | 200.00 | 2022-12-05 | 74 | 6 | 6 | Budget |
| 737 | 244.00 | 2022-12-05 | 72 | 6 | 6 | Actual |
| 3497 | 198240.00 | 2023-03-07 | 29 | 7 | 3 | Actual |
| 18693 | 292.00 | 2024-05-06 | 89 | 1 | 4 | Actual |
| 31186 | 192.25 | 2025-04-06 | 87 | 2 | 12 | Actual |
| 24688 | 639989.00 | 2024-11-04 | 6 | 7 | 3 | Actual |
| 21603 | 7958.35 | 2024-07-07 | 33 | 7 | 12 | Actual |
| 2084 | 288.97 | 2023-01-05 | 74 | 1 | 8 | Actual |
| 28796 | 64.59 | 2025-02-04 | 65 | 5 | 11 | Actual |
| 38499 | 43000.00 | 2025-11-05 | 99 | 6 | 5 | Actual |
| 3481 | 155300.00 | 2023-03-07 | 101 | 6 | 3 | Budget |
| 1337 | 599.00 | 2023-01-05 | 76 | 1 | 4 | Actual |
| 2390 | 12108.00 | 2023-02-05 | 46 | 7 | 3 | Actual |
| 19064 | 522.00 | 2024-05-06 | 76 | 1 | 7 | Actual |
| 27370 | 76.00 | 2025-01-04 | 82 | 6 | 7 | Actual |
| 21479 | 230.55 | 2024-07-07 | 80 | 6 | 11 | Actual |
| 13139 | 108869.00 | 2023-11-05 | 39 | 7 | 6 | Actual |
| 7748 | 480.00 | 2023-06-07 | 80 | 2 | 8 | Budget |
| 36421 | 177986.00 | 2025-09-05 | 39 | 7 | 6 | Actual |
| 4155 | 22906.00 | 2023-03-07 | 32 | 7 | 6 | Actual |
| 13851 | 88.00 | 2023-12-05 | 90 | 2 | 6 | Actual |
| 11616 | 136.00 | 2023-10-05 | 68 | 6 | 5 | Actual |
| 7529 | 102252.00 | 2023-06-07 | 39 | 7 | 6 | Actual |
| 18212 | 366.24 | 2024-04-06 | 73 | 6 | 8 | Actual |
| 37636 | 12.00 | 2025-10-05 | 96 | 6 | 7 | Actual |
| 14436 | 5.01 | 2023-12-05 | 84 | 2 | 12 | Actual |
| 28310 | 66.00 | 2025-02-04 | 73 | 2 | 6 | Actual |
| 18942 | 172.00 | 2024-05-06 | 66 | 4 | 6 | Actual |
| 457 | 34833.00 | 2022-12-05 | 31 | 7 | 5 | Actual |
| 12153 | 1479759.00 | 2023-10-05 | 46 | 7 | 7 | Actual |
| 10215 | 32432.00 | 2023-09-05 | 14 | 7 | 3 | Actual |
| 13357 | 534.42 | 2023-11-05 | 77 | 2 | 8 | Actual |
| 33055 | 1170.00 | 2025-06-06 | 87 | 6 | 7 | Actual |
| 36534 | 1502.62 | 2025-09-05 | 81 | 1 | 8 | Actual |
| 36218 | 35684.00 | 2025-09-05 | 32 | 7 | 5 | Actual |
| 28511 | 231.00 | 2025-02-04 | 68 | 6 | 7 | Actual |
| 11646 | 720.00 | 2023-10-05 | 87 | 6 | 5 | Actual |
| 4518 | 531.00 | 2023-04-07 | 80 | 1 | 3 | Actual |
| 1279 | 25.00 | 2023-01-05 | 68 | 7 | 3 | Actual |
| 3729 | 48.00 | 2023-03-07 | 82 | 1 | 5 | Actual |
| 8266 | 300.00 | 2023-07-08 | 73 | 6 | 5 | Budget |
| 4112 | 150.00 | 2023-03-07 | 78 | 6 | 6 | Actual |
| 17609 | 11.00 | 2024-04-06 | 96 | 6 | 3 | Actual |
| 21498 | 3469.97 | 2024-07-07 | 8 | 7 | 11 | Actual |
| 35409 | 935.95 | 2025-08-05 | 77 | 2 | 8 | Actual |
| 7848 | 141518.87 | 2023-06-07 | 29 | 7 | 8 | Actual |
| 12432 | 380.00 | 2023-11-05 | 80 | 6 | 3 | Budget |
| 23268 | -154.98 | 2024-09-04 | 91 | 6 | 8 | Actual |
| 3585 | 1100.00 | 2023-03-07 | 80 | 1 | 4 | Budget |
| 24839 | 162.00 | 2024-11-04 | 67 | 1 | 5 | Actual |
| 7298 | 39.00 | 2023-06-07 | 94 | 2 | 6 | Actual |
| 30606 | 6.00 | 2025-04-06 | 96 | 2 | 6 | Actual |
| 2882 | 100.00 | 2023-02-05 | 78 | 4 | 6 | Budget |
| 28669 | 33600.19 | 2025-02-04 | 24 | 7 | 8 | Actual |
| 20937 | 248.00 | 2024-07-07 | 90 | 1 | 6 | Actual |
| 28489 | 404.00 | 2025-02-04 | 84 | 1 | 7 | Actual |
| 34856 | 43636.00 | 2025-08-05 | 33 | 7 | 3 | Actual |
| 17104 | 106434.00 | 2024-03-06 | 35 | 7 | 7 | Actual |
| 11345 | 32087.00 | 2023-10-05 | 32 | 7 | 3 | Actual |
| 8511 | 351.00 | 2023-07-08 | 87 | 4 | 6 | Actual |
| 31324 | 92.48 | 2025-04-06 | 71 | 6 | 13 | Actual |
| 12500 | 65.00 | 2023-11-05 | 73 | 7 | 3 | Actual |
| 39049 | 308.21 | 2025-11-05 | 61 | 5 | 11 | Actual |
| 26455 | 34.80 | 2024-12-04 | 85 | 2 | 11 | Actual |
| 19896 | 178.00 | 2024-06-06 | 76 | 1 | 6 | Actual |
| 2507 | 100.00 | 2023-02-05 | 68 | 6 | 4 | Budget |
| 11077 | 26484.91 | 2023-09-05 | 60 | 2 | 8 | Actual |
| 11061 | 50.00 | 2023-09-05 | 82 | 1 | 8 | Budget |
| 17278 | 23.10 | 2024-03-06 | 84 | 2 | 11 | Actual |
| 2147 | 151.08 | 2023-01-05 | 83 | 2 | 8 | Actual |
| 32308 | 98.63 | 2025-05-06 | 85 | 1 | 12 | Actual |
| 38016 | 5285.96 | 2025-10-05 | 60 | 2 | 12 | Actual |
| 25424 | 44.38 | 2024-11-04 | 67 | 4 | 11 | Actual |
| 15916 | 46.00 | 2024-02-05 | 85 | 5 | 6 | Actual |
| 4952 | 107678.00 | 2023-04-07 | 37 | 7 | 5 | Actual |
| 14121 | 478.36 | 2023-12-05 | 94 | 1 | 8 | Actual |
| 26867 | 299.00 | 2025-01-04 | 78 | 6 | 3 | Actual |
| 11597 | 0.00 | 2023-10-05 | 54 | 6 | 5 | Budget |
| 28897 | 557.15 | 2025-02-04 | 77 | 1 | 12 | Actual |
| 12509 | 60.00 | 2023-11-05 | 78 | 7 | 3 | Actual |
| 4675 | 4.00 | 2023-04-07 | 96 | 7 | 3 | Actual |
| 37144 | 101778.00 | 2025-10-05 | 15 | 7 | 3 | Actual |
| 3655 | 135.00 | 2023-03-07 | 84 | 6 | 4 | Actual |
| 15002 | 99855.00 | 2024-01-05 | 39 | 7 | 6 | Actual |
| 9658 | 88.00 | 2023-08-05 | 76 | 5 | 6 | Actual |
| 2210 | 145.02 | 2023-01-05 | 84 | 6 | 8 | Actual |
| 31869 | 203048.00 | 2025-05-06 | 35 | 7 | 6 | Actual |
| 10815 | 246.00 | 2023-09-05 | 65 | 6 | 6 | Actual |
| 34000 | 144.00 | 2025-07-07 | 83 | 3 | 6 | Actual |
| 8826 | 669.28 | 2023-07-08 | 81 | 1 | 8 | Actual |
| 4633 | 691.00 | 2023-04-07 | 62 | 7 | 3 | Actual |
| 27387 | 24740.00 | 2025-01-04 | 8 | 7 | 7 | Actual |
| 4831 | 200.00 | 2023-04-07 | 68 | 1 | 5 | Budget |
| 12764 | 380.00 | 2023-11-05 | 81 | 6 | 5 | Budget |
| 8280 | 50.00 | 2023-07-08 | 82 | 6 | 5 | Budget |
| 12423 | 173.00 | 2023-11-05 | 73 | 6 | 3 | Actual |
| 8742 | 550.00 | 2023-07-08 | 77 | 6 | 7 | Budget |
| 30633 | 534.00 | 2025-04-06 | 92 | 3 | 6 | Actual |
| 11443 | 850.00 | 2023-10-05 | 87 | 1 | 4 | Budget |
| 4441 | 458.67 | 2023-03-07 | 81 | 6 | 8 | Actual |
| 13292 | 723.82 | 2023-11-05 | 65 | 1 | 8 | Actual |
| 11221 | 2651.00 | 2023-10-05 | 62 | 1 | 3 | Actual |
| 32252 | 106.08 | 2025-05-06 | 89 | 6 | 11 | Actual |
| 29166 | 450.00 | 2025-03-06 | 73 | 6 | 3 | Actual |
| 15011 | 895.00 | 2024-01-05 | 66 | 1 | 7 | Actual |
| 16931 | 979.00 | 2024-03-06 | 62 | 5 | 6 | Actual |
| 18710 | 176.00 | 2024-05-06 | 67 | 6 | 4 | Actual |
| 26332 | 231.39 | 2024-12-04 | 83 | 2 | 8 | Actual |
| 36054 | 529.00 | 2025-09-05 | 74 | 1 | 4 | Actual |
| 16650 | 1095.00 | 2024-03-06 | 80 | 1 | 4 | Actual |
| 36642 | 640.13 | 2025-09-05 | 65 | 1 | 11 | Actual |
| 15104 | 713.22 | 2024-01-05 | 66 | 1 | 8 | Actual |
| 8109 | 5900.00 | 2023-07-08 | 63 | 6 | 4 | Budget |
| 2094 | 480.00 | 2023-01-05 | 81 | 1 | 8 | Budget |
| 25865 | 1052.00 | 2024-12-04 | 97 | 6 | 4 | Actual |
| 24181 | 53485.00 | 2024-10-04 | 39 | 7 | 7 | Actual |
| 30112 | 16743.62 | 2025-03-06 | 19 | 7 | 12 | Actual |
| 31361 | 57179.51 | 2025-04-06 | 29 | 7 | 13 | Actual |
| 13581 | 350000.00 | 2023-12-05 | 42 | 7 | 3 | Actual |
| 6710 | 34500.00 | 2023-05-07 | 99 | 6 | 8 | Actual |
| 30740 | 37628.00 | 2025-04-06 | 32 | 7 | 6 | Actual |
| 10114 | 57.00 | 2023-09-05 | 71 | 1 | 3 | Actual |
| 24278 | 1322198.44 | 2024-10-04 | 6 | 7 | 8 | Actual |
| 11128 | 200.00 | 2023-09-05 | 54 | 6 | 8 | Budget |
| 38139 | 531.09 | 2025-10-05 | 66 | 2 | 13 | Actual |
| 25080 | 111.00 | 2024-11-04 | 78 | 6 | 6 | Actual |
| 18744 | 45468.00 | 2024-05-06 | 19 | 7 | 4 | Actual |
| 29969 | 326.30 | 2025-03-06 | 81 | 6 | 11 | Actual |
| 11068 | 1228.38 | 2023-09-05 | 87 | 1 | 8 | Actual |
| 24788 | 473.00 | 2024-11-04 | 77 | 6 | 4 | Actual |
| 37054 | 4462.74 | 2025-09-05 | 20 | 7 | 13 | Actual |
| 8633 | 38558.00 | 2023-07-08 | 14 | 7 | 6 | Actual |
| 7559 | 280.00 | 2023-06-07 | 78 | 1 | 7 | Actual |
| 15790 | 26623.00 | 2024-02-05 | 60 | 1 | 6 | Actual |
| 32159 | 264.59 | 2025-05-06 | 81 | 3 | 11 | Actual |
| 6355 | 1629.00 | 2023-05-07 | 76 | 6 | 6 | Actual |
| 37382 | 291.00 | 2025-10-05 | 65 | 1 | 6 | Actual |
| 30269 | 485.00 | 2025-04-06 | 89 | 1 | 3 | Actual |
| 3220 | 100.00 | 2023-02-05 | 85 | 1 | 8 | Budget |
| 32952 | 209.00 | 2025-06-06 | 72 | 6 | 6 | Actual |
| 9053 | 84.00 | 2023-08-05 | 68 | 6 | 3 | Actual |
| 35755 | 247.57 | 2025-08-05 | 68 | 6 | 12 | Actual |
| 38607 | -430.00 | 2025-11-05 | 91 | 3 | 6 | Actual |
| 37535 | 34.00 | 2025-10-05 | 82 | 6 | 6 | Actual |
| 34197 | 55087.00 | 2025-07-07 | 19 | 7 | 7 | Actual |
| 38717 | 26742.00 | 2025-11-05 | 34 | 7 | 6 | Actual |
| 7554 | 266.00 | 2023-06-07 | 74 | 1 | 7 | Actual |
| 837 | 147.00 | 2022-12-05 | 84 | 1 | 7 | Actual |
| 3421 | 1.00 | 2023-03-07 | 54 | 6 | 3 | Actual |
| 23302 | 23583.34 | 2024-09-04 | 100 | 7 | 8 | Actual |
| 23625 | 53820.00 | 2024-10-04 | 60 | 6 | 3 | Actual |
| 11511 | 8.00 | 2023-10-05 | 96 | 6 | 4 | Actual |
| 20235 | 6075.44 | 2024-06-06 | 61 | 6 | 8 | Actual |
| 31165 | 76306.44 | 2025-04-06 | 12 | 2 | 12 | Actual |
| 36953 | 11680.76 | 2025-09-05 | 40 | 7 | 12 | Actual |
| 13024 | 119.00 | 2023-11-05 | 74 | 5 | 6 | Actual |
| 3668 | 197774.00 | 2023-03-07 | 101 | 6 | 4 | Actual |
| 14537 | 30140.00 | 2024-01-05 | 57 | 6 | 3 | Actual |
| 9278 | 158200.00 | 2023-08-05 | 101 | 6 | 4 | Budget |
| 22710 | 4946.00 | 2024-09-04 | 62 | 1 | 4 | Actual |
| 1395 | 271.00 | 2023-01-05 | 74 | 6 | 4 | Actual |
| 4114 | 480.00 | 2023-03-07 | 80 | 6 | 6 | Budget |
| 3246 | 41.99 | 2023-02-05 | 71 | 2 | 8 | Actual |
| 19105 | 259.00 | 2024-05-06 | 83 | 6 | 7 | Actual |
| 10507 | 182.00 | 2023-09-05 | 78 | 6 | 5 | Actual |
| 1953 | 888.00 | 2023-01-05 | 80 | 1 | 7 | Actual |
| 6211 | 40.00 | 2023-05-07 | 82 | 3 | 6 | Actual |
| 15079 | 12485.00 | 2024-01-05 | 18 | 7 | 7 | Actual |
| 35326 | 836.00 | 2025-08-05 | 81 | 6 | 7 | Actual |
| 25201 | 4422.00 | 2024-11-04 | 23 | 7 | 7 | Actual |
| 25101 | 35524.00 | 2024-11-04 | 14 | 7 | 6 | Actual |
| 26984 | 5529.00 | 2025-01-04 | 76 | 6 | 4 | Actual |
| 3311 | 3069.32 | 2023-02-05 | 76 | 6 | 8 | Actual |
| 31879 | 7943.00 | 2025-05-06 | 62 | 1 | 7 | Actual |
| 1265 | -89958.00 | 2023-01-05 | 43 | 7 | 3 | Actual |
| 38897 | 67.75 | 2025-11-05 | 82 | 6 | 8 | Actual |
| 10407 | 9321.00 | 2023-09-05 | 22 | 7 | 4 | Actual |
| 30464 | 781.00 | 2025-04-06 | 65 | 1 | 5 | Actual |
| 39039 | 115.65 | 2025-11-05 | 84 | 4 | 11 | Actual |
| 13695 | 25489.00 | 2023-12-05 | 33 | 7 | 4 | Actual |
| 18726 | 527.00 | 2024-05-06 | 87 | 6 | 4 | Actual |
| 21107 | 9408.00 | 2024-07-07 | 46 | 7 | 6 | Actual |
| 12622 | 514.00 | 2023-11-05 | 81 | 6 | 4 | Actual |
| 37701 | 437.45 | 2025-10-05 | 67 | 2 | 8 | Actual |
| 11001 | 117184.00 | 2023-09-05 | 4 | 7 | 7 | Actual |
| 14319 | 28.42 | 2023-12-05 | 85 | 4 | 11 | Actual |
| 25226 | 542.00 | 2024-11-04 | 73 | 1 | 8 | Actual |
| 5233 | 372.00 | 2023-04-07 | 77 | 6 | 6 | Actual |
| 5440 | 246.54 | 2023-04-07 | 68 | 1 | 8 | Actual |
| 4604 | 8705.00 | 2023-04-07 | 7 | 7 | 3 | Actual |
| 23498 | 56819.90 | 2024-09-04 | 39 | 7 | 11 | Actual |
| 6645 | 235.93 | 2023-05-07 | 92 | 2 | 8 | Actual |
| 18251 | 27809.18 | 2024-04-06 | 33 | 7 | 8 | Actual |
| 19885 | 21700.00 | 2024-06-06 | 60 | 1 | 6 | Actual |
| 6127 | 288.00 | 2023-05-07 | 92 | 1 | 6 | Actual |
| 26607 | 158310.23 | 2024-12-04 | 45 | 7 | 11 | Actual |
| 6253 | 129.00 | 2023-05-07 | 78 | 4 | 6 | Actual |
| 23200 | 285.93 | 2024-09-04 | 83 | 1 | 8 | Actual |
| 3877 | 253.00 | 2023-03-07 | 90 | 1 | 6 | Actual |
| 15621 | 183.00 | 2024-02-05 | 83 | 1 | 4 | Actual |
| 32416 | 57.39 | 2025-05-06 | 71 | 2 | 13 | Actual |
| 33042 | 152.00 | 2025-06-06 | 71 | 6 | 7 | Actual |
| 31161 | -124.77 | 2025-04-06 | 91 | 1 | 12 | Actual |
| 3814 | 8232.00 | 2023-03-07 | 18 | 7 | 5 | Actual |
| 1359 | 360.00 | 2023-01-05 | 92 | 1 | 4 | Actual |
| 29357 | 436.00 | 2025-03-06 | 90 | 1 | 5 | Actual |
| 15020 | 322.00 | 2024-01-05 | 78 | 1 | 7 | Actual |
| 22237 | 576.85 | 2024-08-04 | 65 | 2 | 8 | Actual |
| 9486 | 185.00 | 2023-08-05 | 89 | 1 | 6 | Actual |
| 19788 | 31388.00 | 2024-06-06 | 40 | 7 | 4 | Actual |
| 12463 | 13720.00 | 2023-11-05 | 18 | 7 | 3 | Actual |
| 35688 | 7921.12 | 2025-08-05 | 100 | 7 | 11 | Actual |
| 38760 | 5046.00 | 2025-11-05 | 61 | 6 | 7 | Actual |
| 15076 | 141769.00 | 2024-01-05 | 13 | 7 | 7 | Actual |
| 38384 | 76.00 | 2025-11-05 | 69 | 6 | 4 | Actual |
| 19665 | 96969.00 | 2024-06-06 | 35 | 7 | 3 | Actual |
| 26184 | 42062.00 | 2024-12-04 | 38 | 7 | 6 | Actual |
| 14385 | 8580.71 | 2023-12-05 | 38 | 7 | 11 | Actual |
| 17937 | 151.00 | 2024-04-06 | 65 | 4 | 6 | Actual |
| 28903 | 105.02 | 2025-02-04 | 84 | 1 | 12 | Actual |
| 16108 | 42132.17 | 2024-02-05 | 60 | 2 | 8 | Actual |
| 28167 | 28213.00 | 2025-02-04 | 28 | 7 | 4 | Actual |
| 30830 | 28253.00 | 2025-04-06 | 28 | 7 | 7 | Actual |
| 7552 | 494.00 | 2023-06-07 | 73 | 1 | 7 | Actual |
| 11540 | 25924.00 | 2023-10-05 | 40 | 7 | 4 | Actual |
| 8540 | 169.00 | 2023-07-08 | 76 | 5 | 6 | Actual |
| 18558 | 336.00 | 2024-05-06 | 68 | 1 | 3 | Actual |
| 19176 | 4908.75 | 2024-05-06 | 62 | 2 | 8 | Actual |
| 23132 | 104.00 | 2024-09-04 | 71 | 6 | 7 | Actual |
| 14043 | 117.00 | 2023-12-05 | 71 | 6 | 7 | Actual |
| 22454 | 369.91 | 2024-08-04 | 80 | 6 | 11 | Actual |
| 30076 | 417.79 | 2025-03-06 | 65 | 6 | 12 | Actual |
| 19008 | 323.00 | 2024-05-06 | 77 | 6 | 6 | Actual |
| 34855 | 60045.00 | 2025-08-05 | 32 | 7 | 3 | Actual |
| 30213 | 201.26 | 2025-03-06 | 90 | 6 | 13 | Actual |
| 17613 | 770078.00 | 2024-04-06 | 4 | 7 | 3 | Actual |
| 34180 | 180.00 | 2025-07-07 | 89 | 6 | 7 | Actual |
| 5428 | 36400.00 | 2023-04-07 | 60 | 1 | 8 | Budget |
| 22308 | 11708.88 | 2024-08-04 | 22 | 7 | 8 | Actual |
| 9613 | 380.00 | 2023-08-05 | 77 | 4 | 6 | Budget |
| 2427 | 30.00 | 2023-02-05 | 84 | 7 | 3 | Budget |
| 5235 | 128.00 | 2023-04-07 | 78 | 6 | 6 | Actual |
| 26987 | 1108.00 | 2025-01-04 | 80 | 6 | 4 | Actual |
| 39098 | 43.31 | 2025-11-05 | 82 | 6 | 11 | Actual |
| 33539 | 253.89 | 2025-06-06 | 67 | 2 | 13 | Actual |
| 25047 | 44.00 | 2024-11-04 | 78 | 5 | 6 | Actual |
| 19163 | 437.45 | 2024-05-06 | 83 | 1 | 8 | Actual |
| 32712 | 6066.00 | 2025-06-06 | 61 | 1 | 5 | Actual |
| 15900 | 214.00 | 2024-02-05 | 65 | 5 | 6 | Actual |
| 863 | 2200.00 | 2022-12-05 | 62 | 6 | 7 | Budget |
| 10261 | 134.00 | 2023-09-05 | 77 | 7 | 3 | Actual |
| 23338 | 10.33 | 2024-09-04 | 69 | 2 | 11 | Actual |
| 15097 | 2105340.00 | 2024-01-05 | 43 | 7 | 7 | Actual |
| 37740 | 711.70 | 2025-10-05 | 74 | 6 | 8 | Actual |
| 3955 | 435.00 | 2023-03-07 | 77 | 3 | 6 | Actual |
| 15635 | 40461.00 | 2024-02-05 | 56 | 6 | 4 | Actual |
| 16776 | 689.00 | 2024-03-06 | 77 | 6 | 5 | Actual |
| 27112 | 26181.00 | 2025-01-04 | 33 | 7 | 5 | Actual |
| 25495 | 19.91 | 2024-11-04 | 82 | 6 | 11 | Actual |
| 10065 | 61627.99 | 2023-08-05 | 94 | 6 | 8 | Actual |
| 35014 | 23999.00 | 2025-08-05 | 52 | 6 | 5 | Actual |
| 36649 | 359.28 | 2025-09-05 | 74 | 1 | 11 | Actual |
| 31095 | 362.47 | 2025-04-06 | 81 | 6 | 11 | Actual |
| 32173 | 881.63 | 2025-05-06 | 62 | 4 | 11 | Actual |
| 436 | 7.00 | 2022-12-05 | 96 | 6 | 5 | Actual |
| 25213 | 29778.00 | 2024-11-04 | 40 | 7 | 7 | Actual |
| 7470 | 219.00 | 2023-06-07 | 72 | 6 | 6 | Actual |
| 26737 | 57.39 | 2024-12-04 | 71 | 2 | 13 | Actual |
| 12484 | 7200.00 | 2023-11-05 | 60 | 7 | 3 | Budget |
| 35835 | 30989.55 | 2025-08-05 | 60 | 2 | 13 | Actual |
| 36752 | 95.44 | 2025-09-05 | 66 | 5 | 11 | Actual |
| 17899 | 25.00 | 2024-04-06 | 85 | 2 | 6 | Actual |
| 3636 | 273.00 | 2023-03-07 | 73 | 6 | 4 | Actual |
| 3148 | 229.00 | 2023-02-05 | 92 | 6 | 7 | Actual |
| 3 | 2000.00 | 2022-12-05 | 61 | 1 | 3 | Budget |
| 13127 | 8156.00 | 2023-11-05 | 22 | 7 | 6 | Actual |
| 11015 | 13867.00 | 2023-09-05 | 28 | 7 | 7 | Actual |
| 25702 | 312.00 | 2024-12-04 | 89 | 1 | 3 | Actual |
| 19944 | 218.00 | 2024-06-06 | 66 | 3 | 6 | Actual |
| 35295 | 285.00 | 2025-08-05 | 85 | 1 | 7 | Actual |
| 4148 | 101323.00 | 2023-03-07 | 21 | 7 | 6 | Actual |
| 33904 | 72044.00 | 2025-07-07 | 13 | 7 | 5 | Actual |
| 34328 | 180207.47 | 2025-07-07 | 35 | 7 | 8 | Actual |
| 36401 | 6514.00 | 2025-09-05 | 8 | 7 | 6 | Actual |
| 13626 | 213.00 | 2023-12-05 | 78 | 1 | 4 | Actual |
| 5730 | 9400.00 | 2023-05-07 | 7 | 7 | 3 | Actual |
| 38639 | 167.00 | 2025-11-05 | 65 | 5 | 6 | Actual |
| 12921 | 156.00 | 2023-11-05 | 67 | 3 | 6 | Actual |
| 24153 | 106971.00 | 2024-10-04 | 94 | 6 | 7 | Actual |
| 37173 | 29.00 | 2025-10-05 | 71 | 7 | 3 | Actual |
| 10682 | 579.00 | 2023-09-05 | 77 | 3 | 6 | Actual |
| 28601 | 482.91 | 2025-02-04 | 73 | 2 | 8 | Actual |
| 25257 | 661.70 | 2024-11-04 | 77 | 2 | 8 | Actual |
| 22066 | 198.00 | 2024-08-04 | 74 | 6 | 6 | Actual |
| 26381 | 27266.74 | 2024-12-04 | 8 | 7 | 8 | Actual |
| 13299 | 73.81 | 2023-11-05 | 69 | 1 | 8 | Actual |
| 13721 | 909.00 | 2023-12-05 | 80 | 1 | 5 | Actual |
| 8372 | 94.00 | 2023-07-08 | 94 | 1 | 6 | Actual |
| 31920 | 514.00 | 2025-05-06 | 73 | 6 | 7 | Actual |
| 32555 | 354.00 | 2025-06-06 | 90 | 6 | 3 | Actual |
| 12940 | 380.00 | 2023-11-05 | 81 | 3 | 6 | Budget |
| 25057 | -82.00 | 2024-11-04 | 91 | 5 | 6 | Actual |
| 10381 | 116.00 | 2023-09-05 | 84 | 6 | 4 | Actual |
| 3960 | 550.00 | 2023-03-07 | 80 | 3 | 6 | Budget |
| 34355 | 173.10 | 2025-07-07 | 85 | 1 | 11 | Actual |
| 24996 | 529.00 | 2024-11-04 | 80 | 3 | 6 | Actual |
| 35729 | 201.83 | 2025-08-05 | 77 | 2 | 12 | Actual |
| 11526 | 52962.00 | 2023-10-05 | 21 | 7 | 4 | Actual |
| 19003 | 29.00 | 2024-05-06 | 71 | 6 | 6 | Actual |
| 32440 | 3789.04 | 2025-05-06 | 61 | 6 | 13 | Actual |
| 14461 | 57.14 | 2023-12-05 | 77 | 6 | 12 | Actual |
| 23699 | 124.00 | 2024-10-04 | 81 | 7 | 3 | Actual |
| 16995 | 57252.00 | 2024-03-06 | 13 | 7 | 6 | Actual |
| 30949 | 36995.71 | 2025-04-06 | 24 | 7 | 8 | Actual |
| 21357 | 13.53 | 2024-07-07 | 69 | 2 | 11 | Actual |
| 33793 | 717.00 | 2025-07-07 | 81 | 6 | 4 | Actual |
| 36562 | 608.67 | 2025-09-05 | 81 | 2 | 8 | Actual |
| 16229 | 403.96 | 2024-02-05 | 61 | 2 | 11 | Actual |
| 6131 | 11232.00 | 2023-05-07 | 60 | 2 | 6 | Actual |
| 1280 | 30.00 | 2023-01-05 | 68 | 7 | 3 | Budget |
| 8780 | 8156.00 | 2023-07-08 | 22 | 7 | 7 | Actual |
| 34851 | 47938.00 | 2025-08-05 | 24 | 7 | 3 | Actual |
| 38781 | 990.00 | 2025-11-05 | 87 | 6 | 7 | Actual |
| 15668 | 131005.00 | 2024-02-05 | 101 | 6 | 4 | Actual |
| 27996 | 155721.00 | 2025-02-04 | 12 | 2 | 3 | Actual |
| 30324 | 21397.00 | 2025-04-06 | 22 | 7 | 3 | Actual |
| 3486 | 31130.00 | 2023-03-07 | 13 | 7 | 3 | Actual |
| 12512 | 133.00 | 2023-11-05 | 81 | 7 | 3 | Actual |
| 19653 | 56836.00 | 2024-06-06 | 19 | 7 | 3 | Actual |
| 26072 | 782.00 | 2024-12-04 | 92 | 3 | 6 | Actual |
| 39316 | 206994.58 | 2025-11-05 | 56 | 6 | 13 | Actual |
| 27765 | 46.50 | 2025-01-04 | 66 | 2 | 12 | Actual |
| 21880 | 211.00 | 2024-08-04 | 90 | 6 | 5 | Actual |
| 19010 | 421.00 | 2024-05-06 | 80 | 6 | 6 | Actual |
| 16057 | 153791.00 | 2024-02-05 | 14 | 7 | 7 | Actual |
| 28871 | 8338.15 | 2025-02-04 | 28 | 7 | 11 | Actual |
| 5338 | 41300.00 | 2023-04-07 | 53 | 6 | 7 | Budget |
| 26043 | -97.00 | 2024-12-04 | 91 | 2 | 6 | Actual |
| 5598 | 9005.79 | 2023-04-07 | 22 | 7 | 8 | Actual |
| 37892 | 205.02 | 2025-10-05 | 90 | 4 | 11 | Actual |
| 10374 | 386.00 | 2023-09-05 | 81 | 6 | 4 | Actual |
| 12982 | 100.00 | 2023-11-05 | 78 | 4 | 6 | Budget |
| 26511 | 99.70 | 2024-12-04 | 89 | 4 | 11 | Actual |
| 35880 | 696.00 | 2025-08-05 | 77 | 6 | 13 | Actual |
| 24797 | 129.00 | 2024-11-04 | 89 | 6 | 4 | Actual |
| 37608 | 49680.00 | 2025-10-05 | 60 | 6 | 7 | Actual |
| 21425 | 92.25 | 2024-07-07 | 89 | 4 | 11 | Actual |
| 6259 | 33.00 | 2023-05-07 | 82 | 4 | 6 | Actual |
| 10550 | 17727.00 | 2023-09-05 | 32 | 7 | 5 | Actual |
| 21128 | 156.00 | 2024-07-07 | 85 | 1 | 7 | Actual |
| 9506 | 60.00 | 2023-08-05 | 68 | 2 | 6 | Budget |
| 6151 | 100.00 | 2023-05-07 | 74 | 2 | 6 | Budget |
| 1702 | 200.00 | 2023-01-05 | 67 | 3 | 6 | Budget |
| 38874 | 21507.54 | 2025-11-05 | 52 | 6 | 8 | Actual |
| 22980 | 38.00 | 2024-09-04 | 68 | 4 | 6 | Actual |
| 26669 | 6.00 | 2024-12-04 | 96 | 6 | 12 | Actual |
| 37914 | 17.78 | 2025-10-05 | 83 | 5 | 11 | Actual |
| 27292 | 416055.00 | 2025-01-04 | 6 | 7 | 6 | Actual |
| 34303 | 37116.92 | 2025-07-07 | 94 | 6 | 8 | Actual |
| 32606 | 34.00 | 2025-06-06 | 82 | 7 | 3 | Actual |
| 2747 | 110.00 | 2023-02-05 | 83 | 1 | 6 | Actual |
| 28502 | 215095.00 | 2025-02-04 | 56 | 6 | 7 | Actual |
| 24450 | 208.21 | 2024-10-04 | 65 | 6 | 11 | Actual |
| 25498 | 53.95 | 2024-11-04 | 85 | 6 | 11 | Actual |
| 29410 | 76696.00 | 2025-03-06 | 21 | 7 | 5 | Actual |
| 35815 | 22.30 | 2025-08-05 | 69 | 1 | 13 | Actual |
| 8718 | 1900.00 | 2023-07-08 | 62 | 6 | 7 | Budget |
| 986 | -280.73 | 2022-12-05 | 91 | 1 | 8 | Actual |
| 37261 | 15053.00 | 2025-10-05 | 8 | 7 | 4 | Actual |
| 25046 | 154.00 | 2024-11-04 | 77 | 5 | 6 | Actual |
| 4627 | 16771.00 | 2023-04-07 | 43 | 7 | 3 | Actual |
| 37708 | 1157.16 | 2025-10-05 | 77 | 2 | 8 | Actual |
| 24633 | 780.00 | 2024-11-04 | 76 | 1 | 3 | Actual |
| 3316 | 100.00 | 2023-02-05 | 78 | 6 | 8 | Budget |
| 709 | 8772.00 | 2022-12-05 | 52 | 6 | 6 | Actual |
| 3543 | 40.00 | 2023-03-07 | 83 | 7 | 3 | Actual |
| 24894 | 32604.00 | 2024-11-04 | 94 | 6 | 5 | Actual |
| 6515 | 157.00 | 2023-05-07 | 89 | 6 | 7 | Actual |
| 5593 | 167164.80 | 2023-04-07 | 15 | 7 | 8 | Actual |
| 18235 | 48288.34 | 2024-04-06 | 7 | 7 | 8 | Actual |
| 38021 | 42.25 | 2025-10-05 | 67 | 2 | 12 | Actual |
| 16158 | 67.75 | 2024-02-05 | 82 | 6 | 8 | Actual |
| 11809 | 648.00 | 2023-10-05 | 80 | 3 | 6 | Actual |
| 31435 | 14.00 | 2025-05-06 | 96 | 6 | 3 | Actual |
| 15221 | 2200.80 | 2024-01-05 | 61 | 1 | 11 | Actual |
| 11763 | 186.00 | 2023-10-05 | 81 | 2 | 6 | Actual |
| 6312 | 40.00 | 2023-05-07 | 85 | 5 | 6 | Budget |
| 16308 | 4.00 | 2024-02-05 | 96 | 4 | 11 | Actual |
| 36926 | 535.00 | 2025-09-05 | 97 | 6 | 12 | Actual |
| 21937 | 148.00 | 2024-08-04 | 89 | 1 | 6 | Actual |
| 16238 | 182.68 | 2024-02-05 | 74 | 2 | 11 | Actual |
| 35636 | 98.63 | 2025-08-05 | 68 | 6 | 11 | Actual |
| 11631 | 218.00 | 2023-10-05 | 78 | 6 | 5 | Actual |
| 23584 | 29680.04 | 2024-09-04 | 35 | 7 | 12 | Actual |
| 21470 | 51.82 | 2024-07-07 | 68 | 6 | 11 | Actual |
| 32916 | 71.00 | 2025-06-06 | 67 | 5 | 6 | Actual |
| 34810 | 935.00 | 2025-08-05 | 65 | 6 | 3 | Actual |
| 10850 | 380.00 | 2023-09-05 | 87 | 6 | 6 | Budget |
| 36652 | 225.23 | 2025-09-05 | 78 | 1 | 11 | Actual |
| 15353 | 77.36 | 2024-01-05 | 83 | 6 | 11 | Actual |
| 17760 | 36732.00 | 2024-04-06 | 60 | 1 | 5 | Actual |
| 23413 | 363.53 | 2024-09-04 | 61 | 5 | 11 | Actual |
| 35472 | 16210.47 | 2025-08-05 | 22 | 7 | 8 | Actual |
| 29826 | 111342.55 | 2025-03-06 | 31 | 7 | 8 | Actual |
| 6304 | 200.00 | 2023-05-07 | 81 | 5 | 6 | Budget |
| 38636 | 15018.00 | 2025-11-05 | 60 | 5 | 6 | Actual |
| 15263 | 35.87 | 2024-01-05 | 81 | 2 | 11 | Actual |
| 32410 | 1904.80 | 2025-05-06 | 62 | 2 | 13 | Actual |
| 17676 | 110.00 | 2024-04-06 | 71 | 1 | 4 | Actual |
| 36885 | 19.91 | 2025-09-05 | 85 | 2 | 12 | Actual |
| 11610 | 480.00 | 2023-10-05 | 65 | 6 | 5 | Budget |
| 9272 | -209.00 | 2023-08-05 | 91 | 6 | 4 | Actual |
| 34645 | 39447.24 | 2025-07-07 | 31 | 7 | 12 | Actual |
| 15845 | 29838.00 | 2024-02-05 | 60 | 3 | 6 | Actual |
| 35377 | 205.63 | 2025-08-05 | 71 | 1 | 8 | Actual |
| 38020 | 84.80 | 2025-10-05 | 66 | 2 | 12 | Actual |
| 26504 | 213.53 | 2024-12-04 | 80 | 4 | 11 | Actual |
| 36896 | 58039.07 | 2025-09-05 | 56 | 6 | 12 | Actual |
| 3867 | 30.00 | 2023-03-07 | 82 | 1 | 6 | Budget |
| 27456 | 91.99 | 2025-01-04 | 82 | 2 | 8 | Actual |
| 29943 | -139.66 | 2025-03-06 | 91 | 4 | 11 | Actual |
| 39271 | 269.68 | 2025-11-05 | 76 | 1 | 13 | Actual |
| 31607 | 1215.00 | 2025-05-06 | 87 | 1 | 5 | Actual |
| 20540 | 3.95 | 2024-06-06 | 84 | 2 | 12 | Actual |
| 33915 | 226452.00 | 2025-07-07 | 29 | 7 | 5 | Actual |
| 22502 | 10.33 | 2024-08-04 | 66 | 1 | 12 | Actual |
| 34335 | 28498.58 | 2025-07-07 | 100 | 7 | 8 | Actual |
| 35604 | 20.97 | 2025-08-05 | 68 | 5 | 11 | Actual |
| 16845 | -279.00 | 2024-03-06 | 91 | 1 | 6 | Actual |
| 25644 | 505.02 | 2024-11-04 | 34 | 7 | 12 | Actual |
| 28643 | 214.72 | 2025-02-04 | 83 | 6 | 8 | Actual |
| 23863 | -229.00 | 2024-10-04 | 91 | 6 | 5 | Actual |
| 33100 | 140.48 | 2025-06-06 | 69 | 1 | 8 | Actual |
| 17905 | 3.00 | 2024-04-06 | 96 | 2 | 6 | Actual |
| 10320 | 180.00 | 2023-09-05 | 84 | 1 | 4 | Actual |
| 1127 | 51141.68 | 2022-12-05 | 43 | 7 | 8 | Actual |
| 4946 | 114372.00 | 2023-04-07 | 29 | 7 | 5 | Actual |
| 36537 | 496.54 | 2025-09-05 | 84 | 1 | 8 | Actual |
| 20010 | 39.00 | 2024-06-06 | 84 | 5 | 6 | Actual |
| 26216 | 540.00 | 2024-12-04 | 92 | 1 | 7 | Actual |
| 28992 | 75919.19 | 2025-02-04 | 29 | 7 | 12 | Actual |
| 26248 | 203.00 | 2024-12-04 | 89 | 6 | 7 | Actual |
| 1558 | 171.00 | 2023-01-05 | 90 | 6 | 5 | Actual |
| 22797 | 30067.00 | 2024-09-04 | 40 | 7 | 4 | Actual |
| 32475 | 41682.73 | 2025-05-06 | 14 | 7 | 13 | Actual |
| 10909 | 200.00 | 2023-09-05 | 74 | 1 | 7 | Budget |
| 16239 | 28.42 | 2024-02-05 | 76 | 2 | 11 | Actual |
| 28272 | 493773.00 | 2025-02-04 | 46 | 7 | 5 | Actual |
| 12107 | 50.00 | 2023-10-05 | 82 | 6 | 7 | Budget |
| 27991 | 699.00 | 2025-02-04 | 90 | 1 | 3 | Actual |
| 20420 | 28.42 | 2024-06-06 | 83 | 5 | 11 | Actual |
| 27659 | 40.12 | 2025-01-04 | 84 | 5 | 11 | Actual |
| 34896 | 1044.00 | 2025-08-05 | 65 | 1 | 4 | Actual |
| 4927 | 465.00 | 2023-04-07 | 97 | 6 | 5 | Actual |
| 25081 | 436.00 | 2024-11-04 | 80 | 6 | 6 | Actual |
| 7107 | 127.00 | 2023-06-07 | 89 | 1 | 5 | Actual |
| 21431 | 2895.49 | 2024-07-07 | 60 | 5 | 11 | Actual |
| 5398 | 625669.00 | 2023-04-07 | 101 | 6 | 7 | Actual |
| 2324 | 88.00 | 2023-02-05 | 68 | 6 | 3 | Actual |
| 5053 | 3.00 | 2023-04-07 | 96 | 2 | 6 | Actual |
| 37156 | 43156.00 | 2025-10-05 | 33 | 7 | 3 | Actual |
| 7814 | 20.00 | 2023-06-07 | 82 | 6 | 8 | Budget |
| 28225 | 471.00 | 2025-02-04 | 73 | 6 | 5 | Actual |
| 24502 | 8875.39 | 2024-10-04 | 40 | 7 | 11 | Actual |
| 19425 | 67.78 | 2024-05-06 | 83 | 6 | 11 | Actual |
| 20227 | 292.00 | 2024-06-06 | 92 | 2 | 8 | Actual |
| 28986 | 5464.69 | 2025-02-04 | 20 | 7 | 12 | Actual |
| 28253 | 14817.00 | 2025-02-04 | 18 | 7 | 5 | Actual |
| 30244 | 10634.78 | 2025-03-06 | 40 | 7 | 13 | Actual |
| 9432 | 120090.00 | 2023-08-05 | 29 | 7 | 5 | Actual |
| 28553 | 36427.00 | 2025-02-04 | 32 | 7 | 7 | Actual |
| 10085 | 17318.07 | 2023-08-05 | 28 | 7 | 8 | Actual |
| 15713 | 41.00 | 2024-02-05 | 82 | 1 | 5 | Actual |
| 26340 | 340.48 | 2024-12-04 | 94 | 2 | 8 | Actual |
| 1347 | 70.00 | 2023-01-05 | 82 | 1 | 4 | Budget |
| 28951 | 216.72 | 2025-02-04 | 67 | 6 | 12 | Actual |
| 29187 | 416186.00 | 2025-03-06 | 4 | 7 | 3 | Actual |
| 21475 | 191.19 | 2024-07-07 | 74 | 6 | 11 | Actual |
| 36358 | 235.00 | 2025-09-05 | 90 | 5 | 6 | Actual |
| 6256 | 313.00 | 2023-05-07 | 81 | 4 | 6 | Actual |
| 16095 | 940.49 | 2024-02-05 | 81 | 1 | 8 | Actual |
| 11445 | 346.00 | 2023-10-05 | 90 | 1 | 4 | Actual |
| 38641 | 80.00 | 2025-11-05 | 67 | 5 | 6 | Actual |
| 3194 | 376.85 | 2023-02-05 | 67 | 1 | 8 | Actual |
| 33238 | 236.93 | 2025-06-06 | 94 | 1 | 11 | Actual |
| 6120 | 90.00 | 2023-05-07 | 85 | 1 | 6 | Budget |
| 10464 | 720.00 | 2023-09-05 | 87 | 1 | 5 | Actual |
| 39197 | 865.67 | 2025-11-05 | 54 | 6 | 12 | Actual |
| 25268 | -188.31 | 2024-11-04 | 91 | 2 | 8 | Actual |
| 20398 | 129.48 | 2024-06-06 | 90 | 4 | 11 | Actual |
| 8759 | 144.00 | 2023-07-08 | 89 | 6 | 7 | Actual |
| 1991 | 480.00 | 2023-01-05 | 65 | 6 | 7 | Budget |
| 26806 | 55979.49 | 2024-12-04 | 29 | 7 | 13 | Actual |
| 21621 | 109.00 | 2024-08-04 | 71 | 1 | 3 | Actual |
| 7496 | 110.00 | 2023-06-07 | 89 | 6 | 6 | Actual |
| 24589 | 190.12 | 2024-10-04 | 92 | 6 | 12 | Actual |
| 886 | 636.00 | 2022-12-05 | 77 | 6 | 7 | Actual |
| 35910 | 8410.18 | 2025-08-05 | 24 | 7 | 13 | Actual |
| 9141 | 110.00 | 2023-08-05 | 74 | 7 | 3 | Actual |
| 36643 | 581.62 | 2025-09-05 | 66 | 1 | 11 | Actual |
| 9030 | 46651.00 | 2023-08-05 | 12 | 2 | 3 | Actual |
| 31234 | 51019.79 | 2025-04-06 | 13 | 7 | 12 | Actual |
| 22726 | 189.00 | 2024-09-04 | 84 | 1 | 4 | Actual |
| 21454 | -21.58 | 2024-07-07 | 91 | 5 | 11 | Actual |
| 2289 | 100.00 | 2023-02-05 | 84 | 1 | 3 | Budget |
| 20163 | 47917.00 | 2024-06-06 | 31 | 7 | 7 | Actual |
| 6907 | 154.00 | 2023-06-07 | 80 | 7 | 3 | Actual |
| 29312 | 101007.00 | 2025-03-06 | 14 | 7 | 4 | Actual |
| 14889 | 457.00 | 2024-01-05 | 92 | 3 | 6 | Actual |
| 28541 | 117073.00 | 2025-02-04 | 14 | 7 | 7 | Actual |
| 25610 | 43.31 | 2024-11-04 | 80 | 6 | 12 | Actual |
| 2806 | 18.00 | 2023-02-05 | 94 | 2 | 6 | Actual |
| 3371 | 1900.00 | 2023-03-07 | 61 | 1 | 3 | Budget |
| 33016 | 1127.00 | 2025-06-06 | 81 | 1 | 7 | Actual |
| 24548 | 7.14 | 2024-10-04 | 81 | 2 | 12 | Actual |
Generated 2026-01-04 18:36:57.337 UTC