[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 16023 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21219 | 395.03 | 2024-07-07 | 83 | 1 | 8 | Actual |
| 12321 | 174607.36 | 2023-10-05 | 15 | 7 | 8 | Actual |
| 18034 | 23102.00 | 2024-04-06 | 24 | 7 | 6 | Actual |
| 39139 | 8921.14 | 2025-11-05 | 100 | 7 | 11 | Actual |
| 12723 | 6747.00 | 2023-11-05 | 53 | 6 | 5 | Actual |
| 37727 | 43138.25 | 2025-10-05 | 57 | 6 | 8 | Actual |
| 29991 | 5255.11 | 2025-03-06 | 18 | 7 | 11 | Actual |
| 15192 | 1633840.62 | 2024-01-05 | 4 | 7 | 8 | Actual |
| 25969 | 111391.00 | 2024-12-04 | 15 | 7 | 5 | Actual |
| 11010 | 9604.00 | 2023-09-05 | 20 | 7 | 7 | Actual |
| 6658 | 23031.81 | 2023-05-07 | 60 | 6 | 8 | Actual |
| 24626 | 1023.00 | 2024-11-04 | 66 | 1 | 3 | Actual |
| 31216 | 53.95 | 2025-04-06 | 82 | 6 | 12 | Actual |
| 21789 | -157.00 | 2024-08-04 | 91 | 6 | 4 | Actual |
| 37134 | 15.00 | 2025-10-05 | 96 | 6 | 3 | Actual |
| 10886 | 23573.00 | 2023-09-05 | 40 | 7 | 6 | Actual |
| 27747 | 636.94 | 2025-01-04 | 80 | 1 | 12 | Actual |
| 28745 | 126.29 | 2025-02-04 | 68 | 3 | 11 | Actual |
| 25329 | 116100.21 | 2024-11-04 | 35 | 7 | 8 | Actual |
| 22050 | 9066.00 | 2024-08-04 | 53 | 6 | 6 | Actual |
| 3510 | 8100.00 | 2023-03-07 | 60 | 7 | 3 | Budget |
| 3534 | 50.00 | 2023-03-07 | 78 | 7 | 3 | Budget |
| 20372 | -40.73 | 2024-06-06 | 91 | 3 | 11 | Actual |
| 6500 | 202.00 | 2023-05-07 | 78 | 6 | 7 | Actual |
| 35508 | 116.72 | 2025-08-05 | 85 | 1 | 11 | Actual |
| 23906 | 60.00 | 2024-10-04 | 71 | 1 | 6 | Actual |
| 4597 | 7.00 | 2023-04-07 | 96 | 6 | 3 | Actual |
| 3052 | 280.00 | 2023-02-05 | 67 | 1 | 7 | Budget |
| 5020 | 50.00 | 2023-04-07 | 68 | 2 | 6 | Budget |
| 13471 | 1221152.92 | 2023-11-05 | 46 | 7 | 8 | Actual |
| 24943 | 22.00 | 2024-11-04 | 82 | 1 | 6 | Actual |
| 962 | 352.60 | 2022-12-05 | 74 | 1 | 8 | Actual |
| 13910 | 1392.00 | 2023-12-05 | 61 | 5 | 6 | Actual |
| 8080 | 200.00 | 2023-07-08 | 83 | 1 | 4 | Budget |
| 4725 | 19217.00 | 2023-04-07 | 52 | 6 | 4 | Actual |
| 13184 | 720.00 | 2023-11-05 | 87 | 1 | 7 | Actual |
| 23374 | 13.53 | 2024-09-04 | 82 | 3 | 11 | Actual |
| 13076 | 86.00 | 2023-11-05 | 68 | 6 | 6 | Actual |
| 6559 | 1064.74 | 2023-05-07 | 65 | 1 | 8 | Actual |
| 24094 | 76783.00 | 2024-10-04 | 60 | 1 | 7 | Actual |
| 6575 | 380.00 | 2023-05-07 | 76 | 1 | 8 | Budget |
| 22201 | 54534.00 | 2024-08-04 | 39 | 7 | 7 | Actual |
| 34196 | 17287.00 | 2025-07-07 | 18 | 7 | 7 | Actual |
| 30173 | 796.00 | 2025-03-06 | 80 | 2 | 13 | Actual |
| 13684 | 14268.00 | 2023-12-05 | 18 | 7 | 4 | Actual |
| 17669 | 5874.00 | 2024-04-06 | 61 | 1 | 4 | Actual |
| 30070 | 51624.06 | 2025-03-06 | 56 | 6 | 12 | Actual |
| 8941 | 70.00 | 2023-07-08 | 85 | 6 | 8 | Budget |
| 35653 | 183.74 | 2025-08-05 | 90 | 6 | 11 | Actual |
| 23091 | 7019.00 | 2024-09-04 | 61 | 1 | 7 | Actual |
| 27421 | 937.46 | 2025-01-04 | 73 | 1 | 8 | Actual |
| 29179 | 365.00 | 2025-03-06 | 90 | 6 | 3 | Actual |
| 5568 | 40.48 | 2023-04-07 | 82 | 6 | 8 | Actual |
| 1633 | 88.00 | 2023-01-05 | 85 | 1 | 6 | Actual |
| 39361 | 1520.58 | 2025-11-05 | 23 | 7 | 13 | Actual |
| 33372 | 8674.32 | 2025-06-06 | 24 | 7 | 11 | Actual |
| 19147 | 8345.18 | 2024-05-06 | 61 | 1 | 8 | Actual |
| 38612 | 932.00 | 2025-11-05 | 62 | 4 | 6 | Actual |
| 25662 | 2133.30 | 2024-12-03 | 85 | 7 | 6 | Actual |
| 34057 | 199.00 | 2025-07-07 | 90 | 5 | 6 | Actual |
| 9889 | 126169.00 | 2023-08-05 | 15 | 7 | 7 | Actual |
| 3218 | 269.27 | 2023-02-05 | 84 | 1 | 8 | Actual |
| 315 | 149442.00 | 2022-12-05 | 29 | 7 | 4 | Actual |
| 35735 | 50.76 | 2025-08-05 | 84 | 2 | 12 | Actual |
| 1755 | 50.00 | 2023-01-05 | 71 | 4 | 6 | Budget |
| 25738 | 362.00 | 2024-12-04 | 90 | 6 | 3 | Actual |
| 17761 | 4145.00 | 2024-04-06 | 61 | 1 | 5 | Actual |
| 34926 | 63986.00 | 2025-08-05 | 60 | 6 | 4 | Actual |
| 19375 | 6934.93 | 2024-05-06 | 60 | 5 | 11 | Actual |
| 17517 | 14.00 | 2024-03-06 | 97 | 6 | 12 | Actual |
| 16376 | 6801.95 | 2024-02-05 | 8 | 7 | 11 | Actual |
| 5892 | 480.00 | 2023-05-07 | 81 | 6 | 4 | Budget |
| 8119 | 47.00 | 2023-07-08 | 69 | 6 | 4 | Actual |
| 1229 | 360.00 | 2023-01-05 | 87 | 6 | 3 | Actual |
| 26296 | 828.37 | 2024-12-04 | 73 | 1 | 8 | Actual |
| 27110 | 61800.00 | 2025-01-04 | 31 | 7 | 5 | Actual |
| 4721 | 393.00 | 2023-04-07 | 92 | 1 | 4 | Actual |
| 51 | 2600.00 | 2022-12-05 | 53 | 6 | 3 | Budget |
| 24260 | 270.78 | 2024-10-04 | 78 | 6 | 8 | Actual |
| 36553 | 255.63 | 2025-09-05 | 68 | 2 | 8 | Actual |
| 13532 | 66.00 | 2023-12-05 | 69 | 6 | 3 | Actual |
| 19165 | 349.57 | 2024-05-06 | 85 | 1 | 8 | Actual |
| 31522 | 43426.00 | 2025-05-06 | 52 | 6 | 4 | Actual |
| 17262 | 627.37 | 2024-03-06 | 62 | 2 | 11 | Actual |
| 12622 | 514.00 | 2023-11-05 | 81 | 6 | 4 | Actual |
| 19696 | 166.00 | 2024-06-06 | 92 | 7 | 3 | Actual |
| 30782 | 190832.00 | 2025-04-06 | 56 | 6 | 7 | Actual |
| 12271 | 200.00 | 2023-10-05 | 66 | 6 | 8 | Budget |
| 36295 | 328.00 | 2025-09-05 | 76 | 3 | 6 | Actual |
| 20609 | 6203.00 | 2024-06-06 | 100 | 7 | 12 | Actual |
| 18058 | 414.00 | 2024-04-06 | 73 | 1 | 7 | Actual |
| 20317 | -180.09 | 2024-06-06 | 91 | 1 | 11 | Actual |
| 38318 | 126.00 | 2025-11-05 | 65 | 7 | 3 | Actual |
| 30389 | 319.00 | 2025-04-06 | 89 | 1 | 4 | Actual |
| 9199 | 650.00 | 2023-08-05 | 81 | 1 | 4 | Budget |
| 38073 | -243.92 | 2025-10-05 | 91 | 6 | 12 | Actual |
| 26550 | 1292.27 | 2024-12-04 | 61 | 6 | 11 | Actual |
| 22227 | 245.03 | 2024-08-04 | 89 | 1 | 8 | Actual |
| 16862 | 36.00 | 2024-03-06 | 78 | 2 | 6 | Actual |
| 34934 | 92.00 | 2025-08-05 | 69 | 6 | 4 | Actual |
| 30146 | 332.84 | 2025-03-06 | 80 | 1 | 13 | Actual |
| 973 | 779.88 | 2022-12-05 | 81 | 1 | 8 | Actual |
| 39219 | 211.40 | 2025-11-05 | 83 | 6 | 12 | Actual |
| 19824 | 27579.00 | 2024-06-06 | 57 | 6 | 5 | Actual |
| 35908 | 3717.11 | 2025-08-05 | 22 | 7 | 13 | Actual |
| 36574 | 42491.27 | 2025-09-05 | 52 | 6 | 8 | Actual |
| 3513 | 583.00 | 2023-03-07 | 62 | 7 | 3 | Actual |
| 24033 | 85897.00 | 2024-10-04 | 56 | 6 | 6 | Actual |
| 17300 | 46.50 | 2024-03-06 | 78 | 3 | 11 | Actual |
| 6329 | 14820.00 | 2023-05-07 | 60 | 6 | 6 | Actual |
| 34469 | 74.16 | 2025-07-07 | 92 | 5 | 11 | Actual |
| 21447 | 3.95 | 2024-07-07 | 82 | 5 | 11 | Actual |
| 28476 | 544.00 | 2025-02-04 | 67 | 1 | 7 | Actual |
| 24442 | 18090.46 | 2024-10-04 | 53 | 6 | 11 | Actual |
| 817 | 63.00 | 2022-12-05 | 71 | 1 | 7 | Actual |
| 28298 | 612.00 | 2025-02-04 | 92 | 1 | 6 | Actual |
| 20953 | 62.00 | 2024-07-07 | 76 | 2 | 6 | Actual |
| 14360 | 433.00 | 2023-12-05 | 97 | 6 | 11 | Actual |
| 15011 | 895.00 | 2024-01-05 | 66 | 1 | 7 | Actual |
| 22855 | 608.00 | 2024-09-04 | 87 | 6 | 5 | Actual |
| 3040 | 6220.00 | 2023-02-05 | 46 | 7 | 6 | Actual |
| 17024 | 276.00 | 2024-03-06 | 67 | 1 | 7 | Actual |
| 26272 | 223368.00 | 2024-12-04 | 29 | 7 | 7 | Actual |
| 12135 | 30604.00 | 2023-10-05 | 19 | 7 | 7 | Actual |
| 15101 | 8467.91 | 2024-01-05 | 61 | 1 | 8 | Actual |
| 18570 | 380.00 | 2024-05-06 | 84 | 1 | 3 | Actual |
| 18411 | 19.91 | 2024-04-06 | 71 | 6 | 11 | Actual |
| 12129 | 19629.00 | 2023-10-05 | 7 | 7 | 7 | Actual |
| 26118 | 43.00 | 2024-12-04 | 84 | 5 | 6 | Actual |
| 7578 | 480.00 | 2023-06-07 | 92 | 1 | 7 | Actual |
| 9063 | 101.00 | 2023-08-05 | 74 | 6 | 3 | Actual |
| 31748 | 160.00 | 2025-05-06 | 78 | 3 | 6 | Actual |
| 36611 | 1001759.14 | 2025-09-05 | 4 | 7 | 8 | Actual |
| 28482 | 867.00 | 2025-02-04 | 76 | 1 | 7 | Actual |
| 14901 | 115.00 | 2024-01-05 | 74 | 4 | 6 | Actual |
| 29230 | 27.00 | 2025-03-06 | 82 | 7 | 3 | Actual |
| 15343 | 22.04 | 2024-01-05 | 71 | 6 | 11 | Actual |
| 21547 | 153.95 | 2024-07-07 | 92 | 1 | 12 | Actual |
| 21142 | 50232.00 | 2024-07-07 | 60 | 6 | 7 | Actual |
| 3006 | -214.00 | 2023-02-05 | 91 | 6 | 6 | Actual |
| 10760 | 106.00 | 2023-09-05 | 66 | 5 | 6 | Actual |
| 37661 | 153633.00 | 2025-10-05 | 37 | 7 | 7 | Actual |
| 38445 | 456.00 | 2025-11-05 | 73 | 1 | 5 | Actual |
| 31069 | -127.96 | 2025-04-06 | 91 | 4 | 11 | Actual |
| 17034 | 709.00 | 2024-03-06 | 81 | 1 | 7 | Actual |
| 37687 | 363.21 | 2025-10-05 | 85 | 1 | 8 | Actual |
| 36924 | 14670.18 | 2025-09-05 | 94 | 6 | 12 | Actual |
| 25250 | 205.63 | 2024-11-04 | 67 | 2 | 8 | Actual |
| 16 | 54.00 | 2022-12-05 | 71 | 1 | 3 | Actual |
| 11781 | 918306.00 | 2023-10-05 | 11 | 3 | 6 | Actual |
| 14982 | 8277.00 | 2024-01-05 | 8 | 7 | 6 | Actual |
| 26352 | 393.51 | 2024-12-04 | 67 | 6 | 8 | Actual |
| 13028 | 200.00 | 2023-11-05 | 77 | 5 | 6 | Budget |
| 18176 | 158.66 | 2024-04-06 | 68 | 2 | 8 | Actual |
| 12183 | 1170.80 | 2023-10-05 | 80 | 1 | 8 | Actual |
| 35588 | 84.80 | 2025-08-05 | 83 | 4 | 11 | Actual |
| 28439 | 11.00 | 2025-02-04 | 96 | 6 | 6 | Actual |
| 27398 | 27155.00 | 2025-01-04 | 28 | 7 | 7 | Actual |
| 20391 | 140.12 | 2024-06-06 | 81 | 4 | 11 | Actual |
| 9346 | 131.00 | 2023-08-05 | 85 | 1 | 5 | Actual |
| 32695 | 7068.00 | 2025-06-06 | 23 | 7 | 4 | Actual |
| 27214 | 203.00 | 2025-01-04 | 76 | 4 | 6 | Actual |
| 11472 | 546.00 | 2023-10-05 | 66 | 6 | 4 | Actual |
| 14919 | 1404.00 | 2024-01-05 | 62 | 5 | 6 | Actual |
| 19644 | 326736.00 | 2024-06-06 | 101 | 6 | 3 | Actual |
| 18609 | 261.00 | 2024-05-06 | 90 | 6 | 3 | Actual |
| 7361 | 100.00 | 2023-06-07 | 68 | 4 | 6 | Budget |
| 26278 | 131929.00 | 2024-12-04 | 37 | 7 | 7 | Actual |
| 8210 | 734.00 | 2023-07-08 | 77 | 1 | 5 | Actual |
| 3924 | 86.00 | 2023-03-07 | 89 | 2 | 6 | Actual |
| 22431 | 192.25 | 2024-08-04 | 92 | 4 | 11 | Actual |
| 24915 | 45844.00 | 2024-11-04 | 31 | 7 | 5 | Actual |
| 12915 | 2300.00 | 2023-11-05 | 62 | 3 | 6 | Budget |
| 11998 | 3367.00 | 2023-10-05 | 23 | 7 | 6 | Actual |
| 12091 | 1820.00 | 2023-10-05 | 72 | 6 | 7 | Actual |
| 29881 | 113.53 | 2025-03-06 | 81 | 2 | 11 | Actual |
| 36933 | 44178.18 | 2025-09-05 | 13 | 7 | 12 | Actual |
| 26082 | 29.00 | 2024-12-04 | 71 | 4 | 6 | Actual |
| 38295 | 24696.00 | 2025-11-05 | 18 | 7 | 3 | Actual |
| 27854 | 1657.42 | 2025-01-04 | 62 | 1 | 13 | Actual |
| 17878 | 11.00 | 2024-04-06 | 96 | 1 | 6 | Actual |
| 2689 | 43121.00 | 2023-02-05 | 13 | 7 | 5 | Actual |
| 31812 | 8.00 | 2025-05-06 | 96 | 5 | 6 | Actual |
| 773 | 199915.00 | 2022-12-05 | 6 | 7 | 6 | Actual |
| 34036 | 1604.00 | 2025-07-07 | 61 | 5 | 6 | Actual |
| 20867 | 336.00 | 2024-07-07 | 74 | 6 | 5 | Actual |
| 4817 | 17938.00 | 2023-04-07 | 100 | 7 | 4 | Actual |
| 7212 | 380.00 | 2023-06-07 | 65 | 1 | 6 | Budget |
| 7184 | 8232.00 | 2023-06-07 | 18 | 7 | 5 | Actual |
| 2897 | 380.00 | 2023-02-05 | 87 | 4 | 6 | Budget |
| 12714 | 283.00 | 2023-11-05 | 90 | 1 | 5 | Actual |
| 33553 | 118.80 | 2025-06-06 | 85 | 2 | 13 | Actual |
| 20858 | 7856.00 | 2024-07-07 | 63 | 6 | 5 | Actual |
| 29427 | 22571.00 | 2025-03-06 | 100 | 7 | 5 | Actual |
| 35220 | 1679.00 | 2025-08-05 | 63 | 6 | 6 | Actual |
| 16505 | 9051.99 | 2024-02-05 | 32 | 7 | 12 | Actual |
| 20795 | 436601.00 | 2024-07-07 | 4 | 7 | 4 | Actual |
| 26455 | 34.80 | 2024-12-04 | 85 | 2 | 11 | Actual |
| 6653 | 0.00 | 2023-05-07 | 54 | 6 | 8 | Budget |
| 4892 | 32.00 | 2023-04-07 | 69 | 6 | 5 | Actual |
| 5032 | 70.00 | 2023-04-07 | 78 | 2 | 6 | Budget |
| 27797 | 364.60 | 2025-01-04 | 66 | 6 | 12 | Actual |
| 37021 | 211.78 | 2025-09-05 | 68 | 6 | 13 | Actual |
| 11747 | 21.00 | 2023-10-05 | 69 | 2 | 6 | Actual |
| 7438 | 75.00 | 2023-06-07 | 90 | 5 | 6 | Actual |
| 7506 | 217286.00 | 2023-06-07 | 4 | 7 | 6 | Actual |
| 18471 | 16.72 | 2024-04-06 | 73 | 1 | 12 | Actual |
| 20731 | 5125.00 | 2024-07-07 | 61 | 1 | 4 | Actual |
| 14939 | 178.00 | 2024-01-05 | 90 | 5 | 6 | Actual |
| 37556 | 55087.00 | 2025-10-05 | 19 | 7 | 6 | Actual |
| 3038 | 21349.00 | 2023-02-05 | 40 | 7 | 6 | Actual |
| 15883 | 246.00 | 2024-02-05 | 77 | 4 | 6 | Actual |
| 18499 | 24.16 | 2024-04-06 | 67 | 6 | 12 | Actual |
| 10891 | 43700.00 | 2023-09-05 | 60 | 1 | 7 | Actual |
| 2949 | 38.00 | 2023-02-05 | 94 | 5 | 6 | Actual |
| 447 | 17407.00 | 2022-12-05 | 15 | 7 | 5 | Actual |
| 25958 | 28824.00 | 2024-12-04 | 94 | 6 | 5 | Actual |
| 10697 | 550.00 | 2023-09-05 | 87 | 3 | 6 | Budget |
| 582 | 47.00 | 2022-12-05 | 69 | 3 | 6 | Actual |
| 12548 | 429.00 | 2023-11-05 | 73 | 1 | 4 | Actual |
| 23394 | 97.57 | 2024-09-04 | 73 | 4 | 11 | Actual |
| 30452 | 52974.00 | 2025-04-06 | 34 | 7 | 4 | Actual |
| 32028 | 77805.56 | 2025-05-06 | 57 | 6 | 8 | Actual |
| 37857 | 532.68 | 2025-10-05 | 80 | 3 | 11 | Actual |
| 26946 | 151.00 | 2025-01-04 | 69 | 1 | 4 | Actual |
| 7853 | 47580.76 | 2023-06-07 | 35 | 7 | 8 | Actual |
| 13900 | 70.00 | 2023-12-05 | 83 | 4 | 6 | Actual |
| 8261 | 80.00 | 2023-07-08 | 71 | 6 | 5 | Budget |
| 12128 | 711995.00 | 2023-10-05 | 6 | 7 | 7 | Actual |
| 37274 | 75659.00 | 2025-10-05 | 31 | 7 | 4 | Actual |
| 5025 | 76.00 | 2023-04-07 | 73 | 2 | 6 | Actual |
| 36770 | 75.23 | 2025-09-05 | 90 | 5 | 11 | Actual |
| 1975 | 13500.00 | 2023-01-05 | 52 | 6 | 7 | Budget |
| 36478 | 290.00 | 2025-09-05 | 83 | 6 | 7 | Actual |
| 10265 | 200.00 | 2023-09-05 | 80 | 7 | 3 | Budget |
| 13328 | -289.82 | 2023-11-05 | 91 | 1 | 8 | Actual |
| 8828 | 50.00 | 2023-07-08 | 82 | 1 | 8 | Budget |
| 28635 | 523.82 | 2025-02-04 | 73 | 6 | 8 | Actual |
| 31125 | 75191.52 | 2025-04-06 | 29 | 7 | 11 | Actual |
| 24259 | 785.94 | 2024-10-04 | 77 | 6 | 8 | Actual |
| 20450 | 61.40 | 2024-06-06 | 78 | 6 | 11 | Actual |
| 23486 | 3223.16 | 2024-09-04 | 22 | 7 | 11 | Actual |
| 20071 | 31223.00 | 2024-06-06 | 32 | 7 | 6 | Actual |
| 10500 | 300.00 | 2023-09-05 | 73 | 6 | 5 | Budget |
| 5643 | 550.00 | 2023-05-07 | 80 | 1 | 3 | Budget |
| 6446 | 200.00 | 2023-05-07 | 83 | 1 | 7 | Budget |
| 17368 | 709.28 | 2024-03-06 | 52 | 6 | 11 | Actual |
| 6508 | 180.00 | 2023-05-07 | 83 | 6 | 7 | Actual |
| 36428 | 7293.00 | 2025-09-05 | 62 | 1 | 7 | Actual |
| 29501 | 136.00 | 2025-03-06 | 84 | 3 | 6 | Actual |
| 10550 | 17727.00 | 2023-09-05 | 32 | 7 | 5 | Actual |
| 29802 | 346.54 | 2025-03-06 | 90 | 6 | 8 | Actual |
| 5291 | 3328.00 | 2023-04-07 | 61 | 1 | 7 | Actual |
| 30306 | -336.00 | 2025-04-06 | 91 | 6 | 3 | Actual |
| 19121 | 20998.00 | 2024-05-06 | 8 | 7 | 7 | Actual |
| 13979 | 39785.00 | 2023-12-05 | 19 | 7 | 6 | Actual |
| 10160 | 1145.00 | 2023-09-05 | 62 | 6 | 3 | Actual |
| 32808 | 305.00 | 2025-06-06 | 66 | 1 | 6 | Actual |
| 20538 | 1.82 | 2024-06-06 | 82 | 2 | 12 | Actual |
| 28123 | 3262.00 | 2025-02-04 | 62 | 6 | 4 | Actual |
| 31213 | 226.30 | 2025-04-06 | 78 | 6 | 12 | Actual |
| 11024 | 44946.00 | 2023-09-05 | 39 | 7 | 7 | Actual |
| 4534 | -224.00 | 2023-04-07 | 91 | 1 | 3 | Actual |
| 35673 | 1843.35 | 2025-08-05 | 23 | 7 | 11 | Actual |
| 8618 | 150.00 | 2023-07-08 | 89 | 6 | 6 | Actual |
| 4015 | 80.00 | 2023-03-07 | 84 | 4 | 6 | Budget |
| 4014 | 91.00 | 2023-03-07 | 84 | 4 | 6 | Actual |
| 25119 | 100679.00 | 2024-11-04 | 39 | 7 | 6 | Actual |
| 625 | 100.00 | 2022-12-05 | 67 | 4 | 6 | Budget |
| 5252 | -182.00 | 2023-04-07 | 91 | 6 | 6 | Actual |
| 18672 | 59315.00 | 2024-05-06 | 60 | 1 | 4 | Actual |
| 24105 | 558.00 | 2024-10-04 | 76 | 1 | 7 | Actual |
| 38652 | 21.00 | 2025-11-05 | 82 | 5 | 6 | Actual |
| 5958 | 90.00 | 2023-05-07 | 71 | 1 | 5 | Budget |
| 21650 | 464.00 | 2024-08-04 | 66 | 6 | 3 | Actual |
| 25388 | -24.77 | 2024-11-04 | 91 | 2 | 11 | Actual |
| 16693 | 243.00 | 2024-03-06 | 90 | 6 | 4 | Actual |
| 26217 | 476.00 | 2024-12-04 | 94 | 1 | 7 | Actual |
| 26137 | 94.00 | 2024-12-04 | 67 | 6 | 6 | Actual |
| 23892 | 26827.00 | 2024-10-04 | 38 | 7 | 5 | Actual |
| 31091 | 5364.69 | 2025-04-06 | 76 | 6 | 11 | Actual |
| 33480 | 325589.80 | 2025-06-06 | 6 | 7 | 12 | Actual |
| 4158 | 46900.00 | 2023-03-07 | 35 | 7 | 6 | Actual |
| 22554 | -180.09 | 2024-08-04 | 91 | 6 | 12 | Actual |
| 19306 | 44.38 | 2024-05-06 | 77 | 2 | 11 | Actual |
| 16163 | 207.15 | 2024-02-05 | 89 | 6 | 8 | Actual |
| 5285 | 3479464.00 | 2023-04-07 | 43 | 7 | 6 | Actual |
| 26018 | 13.00 | 2024-12-04 | 96 | 1 | 6 | Actual |
| 10030 | 122.30 | 2023-08-05 | 68 | 6 | 8 | Actual |
| 6138 | 100.00 | 2023-05-07 | 65 | 2 | 6 | Budget |
| 3161 | 109499.00 | 2023-02-05 | 15 | 7 | 7 | Actual |
| 15007 | 77500.00 | 2024-01-05 | 60 | 1 | 7 | Actual |
| 15154 | 4.00 | 2024-01-05 | 96 | 2 | 8 | Actual |
| 30650 | 209.00 | 2025-04-06 | 81 | 4 | 6 | Actual |
| 16875 | 1086060.00 | 2024-03-06 | 10 | 3 | 6 | Actual |
| 34904 | 873.00 | 2025-08-05 | 76 | 1 | 4 | Actual |
| 24723 | 83.00 | 2024-11-04 | 73 | 7 | 3 | Actual |
| 33178 | -261.04 | 2025-06-06 | 91 | 6 | 8 | Actual |
| 13515 | 588.00 | 2023-12-05 | 92 | 1 | 3 | Actual |
| 28622 | 322913.16 | 2025-02-04 | 56 | 6 | 8 | Actual |
| 14261 | 36.93 | 2023-12-05 | 81 | 2 | 11 | Actual |
| 35792 | 1861.43 | 2025-08-05 | 23 | 7 | 12 | Actual |
| 36768 | 149.70 | 2025-09-05 | 87 | 5 | 11 | Actual |
| 21095 | 20206.00 | 2024-07-07 | 28 | 7 | 6 | Actual |
| 21306 | 4739.05 | 2024-07-07 | 23 | 7 | 8 | Actual |
| 7769 | 2800.00 | 2023-06-07 | 52 | 6 | 8 | Budget |
| 36773 | 52.89 | 2025-09-05 | 94 | 5 | 11 | Actual |
| 3470 | 280.00 | 2023-03-07 | 87 | 6 | 3 | Budget |
| 19700 | 59471.00 | 2024-06-06 | 60 | 1 | 4 | Actual |
| 28961 | 727.37 | 2025-02-04 | 80 | 6 | 12 | Actual |
| 23294 | 76496.45 | 2024-09-04 | 34 | 7 | 8 | Actual |
| 17045 | 12.00 | 2024-03-06 | 96 | 1 | 7 | Actual |
| 10379 | 200.00 | 2023-09-05 | 83 | 6 | 4 | Budget |
| 22124 | 533.00 | 2024-08-04 | 76 | 1 | 7 | Actual |
| 29197 | 108251.00 | 2025-03-06 | 21 | 7 | 3 | Actual |
| 7997 | -17259.00 | 2023-07-08 | 43 | 7 | 3 | Actual |
| 2785 | 200.00 | 2023-02-05 | 77 | 2 | 6 | Budget |
| 1679 | 30.00 | 2023-01-05 | 84 | 2 | 6 | Budget |
| 30218 | 12500.00 | 2025-03-06 | 99 | 6 | 13 | Actual |
| 3760 | 424.00 | 2023-03-07 | 65 | 6 | 5 | Actual |
| 24200 | 1417.77 | 2024-10-04 | 80 | 1 | 8 | Actual |
| 22489 | 11435.01 | 2024-08-04 | 34 | 7 | 11 | Actual |
| 24930 | 230.00 | 2024-11-04 | 65 | 1 | 6 | Actual |
| 4327 | 525.33 | 2023-03-07 | 76 | 1 | 8 | Actual |
| 27388 | 178132.00 | 2025-01-04 | 13 | 7 | 7 | Actual |
| 28766 | 18512.81 | 2025-02-04 | 60 | 4 | 11 | Actual |
| 34419 | 1939.09 | 2025-07-07 | 61 | 4 | 11 | Actual |
| 3952 | 100.00 | 2023-03-07 | 74 | 3 | 6 | Budget |
| 17340 | 4.00 | 2024-03-06 | 96 | 4 | 11 | Actual |
| 17945 | 123.00 | 2024-04-06 | 76 | 4 | 6 | Actual |
| 18169 | 328376.90 | 2024-04-06 | 12 | 2 | 8 | Actual |
| 32232 | 4624.25 | 2025-05-06 | 63 | 6 | 11 | Actual |
| 27843 | 24477.81 | 2025-01-04 | 34 | 7 | 12 | Actual |
| 10951 | 2000.00 | 2023-09-05 | 62 | 6 | 7 | Budget |
| 35096 | 102.00 | 2025-08-05 | 83 | 1 | 6 | Actual |
| 3961 | 380.00 | 2023-03-07 | 81 | 3 | 6 | Budget |
| 17595 | 950.00 | 2024-04-06 | 77 | 6 | 3 | Actual |
| 15634 | 58.00 | 2024-02-05 | 54 | 6 | 4 | Actual |
| 11097 | 200.00 | 2023-09-05 | 74 | 2 | 8 | Budget |
| 7843 | 57036.99 | 2023-06-07 | 21 | 7 | 8 | Actual |
| 13644 | 18238.00 | 2023-12-05 | 57 | 6 | 4 | Actual |
| 28246 | 1096304.00 | 2025-02-04 | 4 | 7 | 5 | Actual |
| 31969 | 100504.47 | 2025-05-06 | 60 | 1 | 8 | Actual |
| 34207 | 30545.00 | 2025-07-07 | 33 | 7 | 7 | Actual |
| 14091 | 350000.00 | 2023-12-05 | 42 | 7 | 7 | Actual |
| 19154 | 173.81 | 2024-05-06 | 71 | 1 | 8 | Actual |
| 24322 | 60.33 | 2024-10-04 | 83 | 1 | 11 | Actual |
| 22578 | 7663.67 | 2024-08-04 | 33 | 7 | 12 | Actual |
| 12003 | 22461.00 | 2023-10-05 | 32 | 7 | 6 | Actual |
| 36829 | 32283.28 | 2025-09-05 | 34 | 7 | 11 | Actual |
| 32111 | 289.06 | 2025-05-06 | 90 | 1 | 11 | Actual |
| 17585 | 605.00 | 2024-04-06 | 65 | 6 | 3 | Actual |
| 38395 | 235.00 | 2025-11-05 | 83 | 6 | 4 | Actual |
| 5658 | -224.00 | 2023-05-07 | 91 | 1 | 3 | Actual |
| 37977 | 12045.66 | 2025-10-05 | 32 | 7 | 11 | Actual |
| 11471 | 480.00 | 2023-10-05 | 66 | 6 | 4 | Budget |
| 6224 | 368.00 | 2023-05-07 | 92 | 3 | 6 | Actual |
| 6102 | 137.00 | 2023-05-07 | 74 | 1 | 6 | Actual |
| 5064 | 261.00 | 2023-04-07 | 66 | 3 | 6 | Actual |
| 26573 | 170.98 | 2024-12-04 | 90 | 6 | 11 | Actual |
| 22674 | 140394.00 | 2024-09-04 | 37 | 7 | 3 | Actual |
| 38933 | 45062.53 | 2025-11-05 | 38 | 7 | 8 | Actual |
| 17042 | -236.00 | 2024-03-06 | 91 | 1 | 7 | Actual |
| 2203 | 434.42 | 2023-01-05 | 81 | 6 | 8 | Actual |
| 20333 | 48.63 | 2024-06-06 | 76 | 2 | 11 | Actual |
| 10763 | 57.00 | 2023-09-05 | 67 | 5 | 6 | Actual |
| 10184 | 90.00 | 2023-09-05 | 78 | 6 | 3 | Budget |
| 5184 | 64.00 | 2023-04-07 | 83 | 5 | 6 | Actual |
| 32194 | -148.17 | 2025-05-06 | 91 | 4 | 11 | Actual |
| 30299 | 69.00 | 2025-04-06 | 82 | 6 | 3 | Actual |
| 37096 | -634.00 | 2025-10-05 | 91 | 1 | 3 | Actual |
| 23 | 297.00 | 2022-12-05 | 76 | 1 | 3 | Actual |
| 10286 | 49082.00 | 2023-09-05 | 60 | 1 | 4 | Actual |
| 877 | 480.00 | 2022-12-05 | 72 | 6 | 7 | Budget |
| 36945 | 29804.51 | 2025-09-05 | 31 | 7 | 12 | Actual |
| 2680 | 8.00 | 2023-02-05 | 96 | 6 | 5 | Actual |
| 17357 | 5.01 | 2024-03-06 | 82 | 5 | 11 | Actual |
| 30126 | 12139.28 | 2025-03-06 | 38 | 7 | 12 | Actual |
| 29642 | 383.00 | 2025-03-06 | 83 | 1 | 7 | Actual |
| 26937 | 5.00 | 2025-01-04 | 96 | 7 | 3 | Actual |
| 6806 | 200.00 | 2023-06-07 | 65 | 6 | 3 | Budget |
| 36498 | 17287.00 | 2025-09-05 | 18 | 7 | 7 | Actual |
| 11649 | -198.00 | 2023-10-05 | 91 | 6 | 5 | Actual |
| 34846 | 78696.00 | 2025-08-05 | 19 | 7 | 3 | Actual |
| 35117 | 102.00 | 2025-08-05 | 76 | 2 | 6 | Actual |
| 37400 | 251.00 | 2025-10-05 | 89 | 1 | 6 | Actual |
| 37027 | 1476.72 | 2025-09-05 | 76 | 6 | 13 | Actual |
| 13868 | 202.00 | 2023-12-05 | 76 | 3 | 6 | Actual |
| 33519 | 441.61 | 2025-06-06 | 77 | 1 | 13 | Actual |
| 26095 | 204.00 | 2024-12-04 | 89 | 4 | 6 | Actual |
| 37908 | 44.38 | 2025-10-05 | 76 | 5 | 11 | Actual |
| 25620 | 157.15 | 2024-11-04 | 92 | 6 | 12 | Actual |
| 33003 | 5841.00 | 2025-06-06 | 62 | 1 | 7 | Actual |
| 23546 | 29.48 | 2024-09-04 | 76 | 6 | 12 | Actual |
| 19615 | 5021.00 | 2024-06-06 | 62 | 6 | 3 | Actual |
| 10863 | 392642.00 | 2023-09-05 | 6 | 7 | 6 | Actual |
| 28024 | 945.00 | 2025-02-04 | 87 | 6 | 3 | Actual |
| 18310 | 23.10 | 2024-04-06 | 89 | 2 | 11 | Actual |
| 4013 | 101.00 | 2023-03-07 | 83 | 4 | 6 | Actual |
| 13173 | 499.00 | 2023-11-05 | 81 | 1 | 7 | Actual |
| 33878 | 1033.00 | 2025-07-07 | 72 | 6 | 5 | Actual |
| 15030 | -314.00 | 2024-01-05 | 91 | 1 | 7 | Actual |
| 36798 | 82.68 | 2025-09-05 | 84 | 6 | 11 | Actual |
| 11257 | 585.00 | 2023-10-05 | 87 | 1 | 3 | Actual |
| 29864 | 9.00 | 2025-03-06 | 96 | 1 | 11 | Actual |
| 9496 | 630.00 | 2023-08-05 | 61 | 2 | 6 | Actual |
| 12744 | 200.00 | 2023-11-05 | 68 | 6 | 5 | Budget |
| 37131 | -421.00 | 2025-10-05 | 91 | 6 | 3 | Actual |
| 37399 | 485.00 | 2025-10-05 | 87 | 1 | 6 | Actual |
| 10058 | 70.00 | 2023-08-05 | 85 | 6 | 8 | Budget |
| 11099 | 200.00 | 2023-09-05 | 76 | 2 | 8 | Budget |
| 17162 | 160.18 | 2024-03-06 | 90 | 2 | 8 | Actual |
| 843 | 144.00 | 2022-12-05 | 89 | 1 | 7 | Actual |
| 31438 | 391472.00 | 2025-05-06 | 101 | 6 | 3 | Actual |
| 13411 | 276.84 | 2023-11-05 | 73 | 6 | 8 | Actual |
| 20688 | 31386.00 | 2024-07-07 | 24 | 7 | 3 | Actual |
| 20682 | 17836.00 | 2024-07-07 | 18 | 7 | 3 | Actual |
| 28862 | 71542.52 | 2025-02-04 | 14 | 7 | 11 | Actual |
| 17981 | 72.00 | 2024-04-06 | 89 | 5 | 6 | Actual |
| 3291 | 1000.00 | 2023-02-05 | 62 | 6 | 8 | Budget |
| 11040 | 200.00 | 2023-09-05 | 67 | 1 | 8 | Budget |
| 11916 | 200.00 | 2023-10-05 | 87 | 5 | 6 | Budget |
| 30772 | 307.00 | 2025-04-06 | 89 | 1 | 7 | Actual |
| 14320 | 144.38 | 2023-12-05 | 87 | 4 | 11 | Actual |
| 10508 | 200.00 | 2023-09-05 | 78 | 6 | 5 | Budget |
| 26920 | 185.00 | 2025-01-04 | 73 | 7 | 3 | Actual |
| 12175 | 200.00 | 2023-10-05 | 74 | 1 | 8 | Budget |
| 2337 | 324.00 | 2023-02-05 | 77 | 6 | 3 | Actual |
| 19395 | 96.51 | 2024-05-06 | 87 | 5 | 11 | Actual |
| 19256 | 24924.27 | 2024-05-06 | 33 | 7 | 8 | Actual |
| 35753 | 650.77 | 2025-08-05 | 66 | 6 | 12 | Actual |
| 29718 | 97855.93 | 2025-03-06 | 60 | 1 | 8 | Actual |
| 2301 | 4772.00 | 2023-02-05 | 52 | 6 | 3 | Actual |
| 12362 | 100.00 | 2023-11-05 | 74 | 1 | 3 | Budget |
| 34148 | 666.00 | 2025-07-07 | 92 | 1 | 7 | Actual |
| 8499 | 380.00 | 2023-07-08 | 80 | 4 | 6 | Budget |
| 21450 | 9.27 | 2024-07-07 | 85 | 5 | 11 | Actual |
| 29947 | 4772.12 | 2025-03-06 | 52 | 6 | 11 | Actual |
| 24675 | 192.00 | 2024-11-04 | 84 | 6 | 3 | Actual |
| 22730 | 436.00 | 2024-09-04 | 90 | 1 | 4 | Actual |
| 28979 | 13313.77 | 2025-02-04 | 7 | 7 | 12 | Actual |
| 3391 | 276.00 | 2023-03-07 | 76 | 1 | 3 | Actual |
| 26367 | 178.36 | 2024-12-04 | 85 | 6 | 8 | Actual |
| 3749 | 5610.00 | 2023-03-07 | 53 | 6 | 5 | Actual |
| 7935 | 50.00 | 2023-07-08 | 71 | 6 | 3 | Budget |
| 9306 | 319901.00 | 2023-08-05 | 46 | 7 | 4 | Actual |
| 32192 | 122.04 | 2025-05-06 | 89 | 4 | 11 | Actual |
| 8707 | 6250.00 | 2023-07-08 | 53 | 6 | 7 | Actual |
| 10133 | 121.00 | 2023-09-05 | 83 | 1 | 3 | Actual |
| 18358 | 106.08 | 2024-04-06 | 81 | 4 | 11 | Actual |
| 29589 | 213.00 | 2025-03-06 | 89 | 6 | 6 | Actual |
| 3766 | 200.00 | 2023-03-07 | 68 | 6 | 5 | Budget |
| 23262 | 155.63 | 2024-09-04 | 83 | 6 | 8 | Actual |
| 718 | 18000.00 | 2022-12-05 | 60 | 6 | 6 | Budget |
| 31684 | 407.00 | 2025-05-06 | 66 | 1 | 6 | Actual |
| 2252 | 16163.50 | 2023-01-05 | 100 | 7 | 8 | Actual |
| 33508 | 2438.14 | 2025-06-06 | 61 | 1 | 13 | Actual |
| 31062 | 27.36 | 2025-04-06 | 82 | 4 | 11 | Actual |
| 20452 | 135.87 | 2024-06-06 | 81 | 6 | 11 | Actual |
| 34255 | 576.85 | 2025-07-07 | 74 | 2 | 8 | Actual |
| 35560 | 26.29 | 2025-08-05 | 82 | 3 | 11 | Actual |
| 30108 | 61882.76 | 2025-03-06 | 13 | 7 | 12 | Actual |
| 19098 | 405.00 | 2024-05-06 | 74 | 6 | 7 | Actual |
| 6461 | 22000.00 | 2023-05-07 | 52 | 6 | 7 | Budget |
| 6324 | 9092.00 | 2023-05-07 | 53 | 6 | 6 | Actual |
| 20787 | 288.00 | 2024-07-07 | 90 | 6 | 4 | Actual |
| 6972 | 96.00 | 2023-06-07 | 94 | 1 | 4 | Actual |
| 17137 | 473.82 | 2024-03-06 | 94 | 1 | 8 | Actual |
| 22727 | 169.00 | 2024-09-04 | 85 | 1 | 4 | Actual |
| 27975 | 248.00 | 2025-02-04 | 68 | 1 | 3 | Actual |
| 4968 | 322.00 | 2023-04-07 | 66 | 1 | 6 | Actual |
| 30142 | 767.93 | 2025-03-06 | 74 | 1 | 13 | Actual |
| 29571 | 333.00 | 2025-03-06 | 66 | 6 | 6 | Actual |
| 24795 | 83.00 | 2024-11-04 | 85 | 6 | 4 | Actual |
| 22799 | 513160.00 | 2024-09-04 | 46 | 7 | 4 | Actual |
| 27961 | 59237.44 | 2025-01-04 | 35 | 7 | 13 | Actual |
| 3721 | 667.00 | 2023-03-07 | 77 | 1 | 5 | Actual |
| 13050 | 5.00 | 2023-11-05 | 96 | 5 | 6 | Actual |
| 38267 | 482.00 | 2025-11-05 | 73 | 6 | 3 | Actual |
| 23556 | 99.70 | 2024-09-04 | 89 | 6 | 12 | Actual |
| 14288 | 142.25 | 2023-12-05 | 81 | 3 | 11 | Actual |
| 6985 | 2400.00 | 2023-06-07 | 61 | 6 | 4 | Budget |
| 39211 | 388.00 | 2025-11-05 | 73 | 6 | 12 | Actual |
| 12317 | 27909.18 | 2023-10-05 | 7 | 7 | 8 | Actual |
| 24359 | 2.00 | 2024-10-04 | 96 | 2 | 11 | Actual |
| 8914 | 82.90 | 2023-07-08 | 68 | 6 | 8 | Actual |
| 27494 | 819.28 | 2025-01-04 | 87 | 6 | 8 | Actual |
| 11432 | 650.00 | 2023-10-05 | 81 | 1 | 4 | Budget |
| 36429 | 1343.00 | 2025-09-05 | 65 | 1 | 7 | Actual |
| 8115 | 217.00 | 2023-07-08 | 67 | 6 | 4 | Actual |
| 17081 | 803.00 | 2024-03-06 | 97 | 6 | 7 | Actual |
| 8883 | 70.00 | 2023-07-08 | 85 | 2 | 8 | Budget |
| 34924 | 145753.00 | 2025-08-05 | 56 | 6 | 4 | Actual |
| 29824 | 29092.53 | 2025-03-06 | 28 | 7 | 8 | Actual |
| 22521 | -46.05 | 2024-08-04 | 91 | 1 | 12 | Actual |
| 5362 | 70.00 | 2023-04-07 | 71 | 6 | 7 | Budget |
| 5359 | 108.00 | 2023-04-07 | 68 | 6 | 7 | Actual |
| 28596 | 705.64 | 2025-02-04 | 66 | 2 | 8 | Actual |
| 3195 | 279.87 | 2023-02-05 | 68 | 1 | 8 | Actual |
| 21277 | 210.18 | 2024-07-07 | 78 | 6 | 8 | Actual |
| 11393 | 17.00 | 2023-10-05 | 85 | 7 | 3 | Actual |
| 23996 | 77.00 | 2024-10-04 | 83 | 4 | 6 | Actual |
| 26699 | -60105.68 | 2024-12-04 | 45 | 7 | 12 | Actual |
| 2614 | 160.00 | 2023-02-05 | 85 | 1 | 5 | Actual |
| 22042 | 34.00 | 2024-08-04 | 85 | 5 | 6 | Actual |
| 5169 | 135.00 | 2023-04-07 | 74 | 5 | 6 | Actual |
| 7077 | 200.00 | 2023-06-07 | 67 | 1 | 5 | Budget |
| 33743 | 77004.00 | 2025-07-07 | 60 | 1 | 4 | Actual |
| 29076 | 4803.10 | 2025-02-04 | 76 | 6 | 13 | Actual |
| 18983 | 33.00 | 2024-05-06 | 85 | 5 | 6 | Actual |
| 36988 | 441.61 | 2025-09-05 | 66 | 2 | 13 | Actual |
| 30307 | 560.00 | 2025-04-06 | 92 | 6 | 3 | Actual |
| 34978 | 187599.00 | 2025-08-05 | 35 | 7 | 4 | Actual |
| 2619 | -213.00 | 2023-02-05 | 91 | 1 | 5 | Actual |
| 7819 | 70.00 | 2023-06-07 | 85 | 6 | 8 | Budget |
| 19149 | 1134.44 | 2024-05-06 | 65 | 1 | 8 | Actual |
| 23924 | 84328.00 | 2024-10-04 | 12 | 2 | 6 | Actual |
| 5903 | 550.00 | 2023-05-07 | 87 | 6 | 4 | Budget |
| 31600 | 343.00 | 2025-05-06 | 78 | 1 | 5 | Actual |
| 24345 | 97.57 | 2024-10-04 | 77 | 2 | 11 | Actual |
| 34022 | 104.00 | 2025-07-07 | 78 | 4 | 6 | Actual |
| 26762 | 4031.15 | 2024-12-04 | 62 | 6 | 13 | Actual |
| 13531 | 231.00 | 2023-12-05 | 68 | 6 | 3 | Actual |
| 25981 | 29922.00 | 2024-12-04 | 33 | 7 | 5 | Actual |
| 28555 | 82852.00 | 2025-02-04 | 34 | 7 | 7 | Actual |
| 24423 | 24.16 | 2024-10-04 | 73 | 5 | 11 | Actual |
| 20645 | 4462.00 | 2024-07-07 | 62 | 6 | 3 | Actual |
| 26282 | 350000.00 | 2024-12-04 | 42 | 7 | 7 | Actual |
| 31823 | 231.00 | 2025-05-06 | 66 | 6 | 6 | Actual |
| 17673 | 321.00 | 2024-04-06 | 67 | 1 | 4 | Actual |
| 8246 | 2195.00 | 2023-07-08 | 61 | 6 | 5 | Actual |
| 10482 | 3469.00 | 2023-09-05 | 62 | 6 | 5 | Actual |
| 35270 | 40362.00 | 2025-08-05 | 38 | 7 | 6 | Actual |
| 229 | 850.00 | 2022-12-05 | 87 | 1 | 4 | Budget |
| 12158 | 3600.00 | 2023-10-05 | 61 | 1 | 8 | Budget |
| 19845 | 117.00 | 2024-06-06 | 84 | 6 | 5 | Actual |
| 19586 | 585.00 | 2024-06-06 | 67 | 1 | 3 | Actual |
| 24855 | 158.00 | 2024-11-04 | 89 | 1 | 5 | Actual |
| 9978 | 293.51 | 2023-08-05 | 74 | 2 | 8 | Actual |
| 39390 | -14129.10 | 2025-12-04 | 92 | 7 | 7 | Actual |
| 33152 | 12939.20 | 2025-06-06 | 57 | 6 | 8 | Actual |
| 3861 | 153.00 | 2023-03-07 | 78 | 1 | 6 | Actual |
| 26775 | 203.01 | 2024-12-04 | 78 | 6 | 13 | Actual |
| 31332 | 446.87 | 2025-04-06 | 81 | 6 | 13 | Actual |
| 19526 | 36.93 | 2024-05-06 | 65 | 6 | 12 | Actual |
| 20888 | 518382.00 | 2024-07-07 | 6 | 7 | 5 | Actual |
| 8079 | 73.00 | 2023-07-08 | 82 | 1 | 4 | Actual |
| 22445 | 61.40 | 2024-08-04 | 68 | 6 | 11 | Actual |
| 29565 | 5502.00 | 2025-03-06 | 57 | 6 | 6 | Actual |
| 8339 | 100.00 | 2023-07-08 | 68 | 1 | 6 | Budget |
| 1137 | 380.00 | 2023-01-05 | 65 | 1 | 3 | Budget |
| 37671 | 1125.34 | 2025-10-05 | 65 | 1 | 8 | Actual |
| 10894 | 2500.00 | 2023-09-05 | 62 | 1 | 7 | Budget |
| 4263 | 133.00 | 2023-03-07 | 85 | 6 | 7 | Actual |
| 22523 | 2.00 | 2024-08-04 | 96 | 1 | 12 | Actual |
| 26586 | 22976.72 | 2024-12-04 | 14 | 7 | 11 | Actual |
| 9473 | 550.00 | 2023-08-05 | 80 | 1 | 6 | Budget |
| 16151 | 366.24 | 2024-02-05 | 73 | 6 | 8 | Actual |
| 20864 | 88.00 | 2024-07-07 | 71 | 6 | 5 | Actual |
| 36845 | 28.42 | 2025-09-05 | 69 | 1 | 12 | Actual |
| 14071 | 73612.00 | 2023-12-05 | 14 | 7 | 7 | Actual |
| 23691 | 16.00 | 2024-10-04 | 69 | 7 | 3 | Actual |
| 11767 | 68.00 | 2023-10-05 | 83 | 2 | 6 | Actual |
| 27678 | 235.87 | 2025-01-04 | 66 | 6 | 11 | Actual |
| 8642 | 15696.00 | 2023-07-08 | 28 | 7 | 6 | Actual |
| 23318 | 177.36 | 2024-09-04 | 81 | 1 | 11 | Actual |
| 35502 | 188.00 | 2025-08-05 | 78 | 1 | 11 | Actual |
| 34737 | 113.53 | 2025-07-07 | 89 | 6 | 13 | Actual |
| 29868 | 570.98 | 2025-03-06 | 62 | 2 | 11 | Actual |
| 35490 | 3102.94 | 2025-08-05 | 61 | 1 | 11 | Actual |
| 32494 | 11036.55 | 2025-05-06 | 40 | 7 | 13 | Actual |
| 27650 | 73.10 | 2025-01-04 | 73 | 5 | 11 | Actual |
| 20861 | 270.00 | 2024-07-07 | 67 | 6 | 5 | Actual |
| 27876 | 134.59 | 2025-01-04 | 92 | 1 | 13 | Actual |
| 30596 | 162.00 | 2025-04-06 | 81 | 2 | 6 | Actual |
| 6849 | 45000.00 | 2023-06-07 | 99 | 6 | 3 | Actual |
| 1176 | 228.00 | 2023-01-05 | 94 | 1 | 3 | Actual |
| 11750 | 120.00 | 2023-10-05 | 73 | 2 | 6 | Budget |
| 35983 | 546.00 | 2025-09-05 | 92 | 6 | 3 | Actual |
| 16888 | 277.00 | 2024-03-06 | 76 | 3 | 6 | Actual |
| 23878 | 34101.00 | 2024-10-04 | 19 | 7 | 5 | Actual |
| 7350 | 15600.00 | 2023-06-07 | 60 | 4 | 6 | Budget |
| 5442 | 96.54 | 2023-04-07 | 71 | 1 | 8 | Actual |
| 27220 | 106.00 | 2025-01-04 | 83 | 4 | 6 | Actual |
| 39169 | 903.97 | 2025-11-05 | 61 | 2 | 12 | Actual |
| 16672 | 7499.00 | 2024-03-06 | 63 | 6 | 4 | Actual |
| 34845 | 24696.00 | 2025-08-05 | 18 | 7 | 3 | Actual |
| 11297 | 109.00 | 2023-10-05 | 74 | 6 | 3 | Actual |
| 22819 | 145.00 | 2024-09-04 | 84 | 1 | 5 | Actual |
| 10031 | 60.00 | 2023-08-05 | 68 | 6 | 8 | Budget |
| 34788 | 1061.00 | 2025-08-05 | 81 | 1 | 3 | Actual |
| 24055 | 55.00 | 2024-10-04 | 84 | 6 | 6 | Actual |
| 13834 | 41.00 | 2023-12-05 | 67 | 2 | 6 | Actual |
| 37680 | 1814.75 | 2025-10-05 | 77 | 1 | 8 | Actual |
| 971 | 750.00 | 2022-12-05 | 80 | 1 | 8 | Budget |
| 9057 | 50.00 | 2023-08-05 | 71 | 6 | 3 | Budget |
| 11794 | 176.00 | 2023-10-05 | 68 | 3 | 6 | Actual |
| 37773 | 36656.31 | 2025-10-05 | 24 | 7 | 8 | Actual |
| 27182 | 220.00 | 2025-01-04 | 67 | 3 | 6 | Actual |
| 29098 | 89118.70 | 2025-02-04 | 13 | 7 | 13 | Actual |
| 15607 | 346.00 | 2024-02-05 | 65 | 1 | 4 | Actual |
| 10911 | 480.00 | 2023-09-05 | 76 | 1 | 7 | Budget |
| 36864 | 4.00 | 2025-09-05 | 96 | 1 | 12 | Actual |
| 16717 | 59928.00 | 2024-03-06 | 31 | 7 | 4 | Actual |
| 18944 | 66.00 | 2024-05-06 | 68 | 4 | 6 | Actual |
| 21771 | 146.00 | 2024-08-04 | 68 | 6 | 4 | Actual |
| 2901 | 280.00 | 2023-02-05 | 92 | 4 | 6 | Actual |
| 9538 | 31.00 | 2023-08-05 | 94 | 2 | 6 | Actual |
| 13068 | 7600.00 | 2023-11-05 | 63 | 6 | 6 | Budget |
| 31769 | 32.00 | 2025-05-06 | 71 | 4 | 6 | Actual |
| 10800 | 7392.00 | 2023-09-05 | 52 | 6 | 6 | Actual |
| 7283 | 176.00 | 2023-06-07 | 81 | 2 | 6 | Actual |
| 38618 | 27.00 | 2025-11-05 | 71 | 4 | 6 | Actual |
| 10744 | 410.00 | 2023-09-05 | 87 | 4 | 6 | Actual |
| 35687 | 604504.28 | 2025-08-05 | 46 | 7 | 11 | Actual |
| 26472 | 95.44 | 2024-12-04 | 73 | 3 | 11 | Actual |
| 14089 | 50289.00 | 2023-12-05 | 39 | 7 | 7 | Actual |
| 22711 | 642.00 | 2024-09-04 | 65 | 1 | 4 | Actual |
| 6513 | 630.00 | 2023-05-07 | 87 | 6 | 7 | Actual |
| 18667 | -49.00 | 2024-05-06 | 91 | 7 | 3 | Actual |
| 13869 | 363.00 | 2023-12-05 | 77 | 3 | 6 | Actual |
| 34554 | 110.34 | 2025-07-07 | 83 | 1 | 12 | Actual |
| 11912 | 60.00 | 2023-10-05 | 84 | 5 | 6 | Budget |
| 134 | 36417.00 | 2022-12-05 | 38 | 7 | 3 | Actual |
| 30143 | 194.24 | 2025-03-06 | 76 | 1 | 13 | Actual |
| 36339 | 163.00 | 2025-09-05 | 65 | 5 | 6 | Actual |
| 10638 | 100.00 | 2023-09-05 | 81 | 2 | 6 | Budget |
| 4347 | 276.84 | 2023-03-07 | 90 | 1 | 8 | Actual |
| 8439 | 80.00 | 2023-07-08 | 71 | 3 | 6 | Budget |
| 28697 | 206.08 | 2025-02-04 | 78 | 1 | 11 | Actual |
| 19617 | 770.00 | 2024-06-06 | 65 | 6 | 3 | Actual |
| 29512 | 223.00 | 2025-03-06 | 65 | 4 | 6 | Actual |
| 10410 | 16893.00 | 2023-09-05 | 28 | 7 | 4 | Actual |
| 16262 | 8.21 | 2024-02-05 | 69 | 3 | 11 | Actual |
| 25227 | 442.00 | 2024-11-04 | 74 | 1 | 8 | Actual |
| 32664 | 3298.00 | 2025-06-06 | 76 | 6 | 4 | Actual |
| 21180 | 187940.00 | 2024-07-07 | 15 | 7 | 7 | Actual |
| 25244 | 274112.25 | 2024-11-04 | 12 | 2 | 8 | Actual |
| 8167 | 10097.00 | 2023-07-08 | 20 | 7 | 4 | Actual |
| 37138 | 363917.00 | 2025-10-05 | 4 | 7 | 3 | Actual |
| 6611 | 182.90 | 2023-05-07 | 67 | 2 | 8 | Actual |
| 1101 | 239529.79 | 2022-12-05 | 4 | 7 | 8 | Actual |
| 13770 | 38500.00 | 2023-12-05 | 99 | 6 | 5 | Actual |
| 20603 | 21424.56 | 2024-06-06 | 37 | 7 | 12 | Actual |
| 14771 | 98.00 | 2024-01-05 | 85 | 6 | 5 | Actual |
| 38847 | 39309.39 | 2025-11-05 | 60 | 2 | 8 | Actual |
| 32936 | 6.00 | 2025-06-06 | 96 | 5 | 6 | Actual |
| 22787 | 20603.00 | 2024-09-04 | 28 | 7 | 4 | Actual |
| 8593 | 731.00 | 2023-07-08 | 72 | 6 | 6 | Actual |
| 10512 | 380.00 | 2023-09-05 | 81 | 6 | 5 | Budget |
| 20768 | 319.00 | 2024-07-07 | 66 | 6 | 4 | Actual |
| 4619 | 30181.00 | 2023-04-07 | 32 | 7 | 3 | Actual |
| 30305 | 420.00 | 2025-04-06 | 90 | 6 | 3 | Actual |
| 20422 | 23.10 | 2024-06-06 | 85 | 5 | 11 | Actual |
| 11704 | 179.00 | 2023-10-05 | 74 | 1 | 6 | Actual |
| 39329 | 320.56 | 2025-11-05 | 73 | 6 | 13 | Actual |
| 34239 | 614.73 | 2025-07-07 | 90 | 1 | 8 | Actual |
| 27448 | 95.02 | 2025-01-04 | 71 | 2 | 8 | Actual |
| 24692 | 58239.00 | 2024-11-04 | 14 | 7 | 3 | Actual |
| 9343 | 136.00 | 2023-08-05 | 84 | 1 | 5 | Actual |
| 16837 | 309.00 | 2024-03-06 | 81 | 1 | 6 | Actual |
| 33792 | 1159.00 | 2025-07-07 | 80 | 6 | 4 | Actual |
| 12447 | 197.00 | 2023-11-05 | 90 | 6 | 3 | Actual |
| 8858 | 110.17 | 2023-07-08 | 68 | 2 | 8 | Actual |
| 33101 | 220.78 | 2025-06-06 | 71 | 1 | 8 | Actual |
| 33358 | 51494.27 | 2025-06-06 | 101 | 6 | 11 | Actual |
| 9792 | 242.00 | 2023-08-05 | 74 | 1 | 7 | Actual |
| 14081 | 163056.00 | 2023-12-05 | 29 | 7 | 7 | Actual |
| 10908 | 400.00 | 2023-09-05 | 73 | 1 | 7 | Budget |
| 37226 | 49680.00 | 2025-10-05 | 60 | 6 | 4 | Actual |
| 28683 | 30872.87 | 2025-02-04 | 100 | 7 | 8 | Actual |
| 24079 | 21970.00 | 2024-10-04 | 24 | 7 | 6 | Actual |
| 5997 | 126471.00 | 2023-05-07 | 56 | 6 | 5 | Actual |
| 22748 | 99.00 | 2024-09-04 | 68 | 6 | 4 | Actual |
| 13547 | 212.00 | 2023-12-05 | 89 | 6 | 3 | Actual |
| 2908 | 728.00 | 2023-02-05 | 62 | 5 | 6 | Actual |
| 10928 | 158.00 | 2023-09-05 | 85 | 1 | 7 | Actual |
| 1158 | 624.00 | 2023-01-05 | 80 | 1 | 3 | Actual |
| 20605 | 29220.45 | 2024-06-06 | 39 | 7 | 12 | Actual |
| 25150 | 12.00 | 2024-11-04 | 96 | 1 | 7 | Actual |
| 37940 | 389.06 | 2025-10-05 | 74 | 6 | 11 | Actual |
| 23087 | 2297779.00 | 2024-09-04 | 43 | 7 | 6 | Actual |
| 30557 | 315.00 | 2025-04-06 | 65 | 1 | 6 | Actual |
| 30476 | 770.00 | 2025-04-06 | 81 | 1 | 5 | Actual |
| 29922 | 1199.72 | 2025-03-06 | 62 | 4 | 11 | Actual |
| 15257 | 23.10 | 2024-01-05 | 73 | 2 | 11 | Actual |
| 31631 | 532.00 | 2025-05-06 | 73 | 6 | 5 | Actual |
| 16342 | 1384.83 | 2024-02-05 | 61 | 6 | 11 | Actual |
| 17414 | 3832.75 | 2024-03-06 | 20 | 7 | 11 | Actual |
| 37655 | 259392.00 | 2025-10-05 | 29 | 7 | 7 | Actual |
| 13952 | 138.00 | 2023-12-05 | 74 | 6 | 6 | Actual |
| 38657 | 170.00 | 2025-11-05 | 89 | 5 | 6 | Actual |
| 37660 | 200717.00 | 2025-10-05 | 35 | 7 | 7 | Actual |
| 2328 | 200.00 | 2023-02-05 | 72 | 6 | 3 | Budget |
| 24339 | 25.23 | 2024-10-04 | 68 | 2 | 11 | Actual |
| 4044 | 85.00 | 2023-03-07 | 73 | 5 | 6 | Actual |
| 14034 | 59202.00 | 2023-12-05 | 60 | 6 | 7 | Actual |
| 31687 | 45.00 | 2025-05-06 | 69 | 1 | 6 | Actual |
| 37363 | 5248.00 | 2025-10-05 | 23 | 7 | 5 | Actual |
| 36784 | 199.70 | 2025-09-05 | 67 | 6 | 11 | Actual |
| 12506 | 100.00 | 2023-11-05 | 77 | 7 | 3 | Budget |
| 34378 | 183.74 | 2025-07-07 | 80 | 2 | 11 | Actual |
| 19212 | 160.18 | 2024-05-06 | 67 | 6 | 8 | Actual |
| 11457 | 143863.00 | 2023-10-05 | 56 | 6 | 4 | Actual |
| 11672 | 106362.00 | 2023-10-05 | 29 | 7 | 5 | Actual |
| 29537 | 786.00 | 2025-03-06 | 62 | 5 | 6 | Actual |
| 29656 | 130353.00 | 2025-03-06 | 56 | 6 | 7 | Actual |
| 23083 | 85046.00 | 2024-09-04 | 37 | 7 | 6 | Actual |
| 36986 | 2517.09 | 2025-09-05 | 62 | 2 | 13 | Actual |
| 4613 | 11652.00 | 2023-04-07 | 22 | 7 | 3 | Actual |
| 38597 | 163.00 | 2025-11-05 | 78 | 3 | 6 | Actual |
| 3516 | 123.00 | 2023-03-07 | 65 | 7 | 3 | Actual |
| 1381 | 380.00 | 2023-01-05 | 66 | 6 | 4 | Budget |
| 26316 | 7660.31 | 2024-12-04 | 61 | 2 | 8 | Actual |
| 36749 | 691.20 | 2025-09-05 | 61 | 5 | 11 | Actual |
| 17548 | 105248.00 | 2024-04-06 | 60 | 1 | 3 | Actual |
| 36113 | 60602.00 | 2025-09-05 | 14 | 7 | 4 | Actual |
| 21375 | 29.48 | 2024-07-07 | 94 | 2 | 11 | Actual |
| 30968 | 326.30 | 2025-04-06 | 66 | 1 | 11 | Actual |
| 18351 | 22.04 | 2024-04-06 | 71 | 4 | 11 | Actual |
| 1722 | 410.00 | 2023-01-05 | 81 | 3 | 6 | Actual |
| 38421 | 33332.00 | 2025-11-05 | 24 | 7 | 4 | Actual |
| 37587 | 752.00 | 2025-10-05 | 76 | 1 | 7 | Actual |
| 39032 | 275.23 | 2025-11-05 | 76 | 4 | 11 | Actual |
| 23006 | 58.00 | 2024-09-04 | 68 | 5 | 6 | Actual |
| 5314 | 200.00 | 2023-04-07 | 78 | 1 | 7 | Budget |
| 33375 | 77035.17 | 2025-06-06 | 31 | 7 | 11 | Actual |
| 19387 | 95.44 | 2024-05-06 | 77 | 5 | 11 | Actual |
| 4074 | 4000.00 | 2023-03-07 | 52 | 6 | 6 | Budget |
| 7684 | 200.00 | 2023-06-07 | 67 | 1 | 8 | Budget |
| 4391 | 141.99 | 2023-03-07 | 85 | 2 | 8 | Actual |
| 34166 | 128.00 | 2025-07-07 | 71 | 6 | 7 | Actual |
| 23499 | 8172.19 | 2024-09-04 | 40 | 7 | 11 | Actual |
| 5453 | 200.00 | 2023-04-07 | 78 | 1 | 8 | Budget |
| 26158 | 11.00 | 2024-12-04 | 96 | 6 | 6 | Actual |
| 21445 | 52.89 | 2024-07-07 | 80 | 5 | 11 | Actual |
| 11209 | 57874.89 | 2023-09-05 | 35 | 7 | 8 | Actual |
| 34616 | 197.57 | 2025-07-07 | 83 | 6 | 12 | Actual |
| 26393 | 259937.74 | 2024-12-04 | 29 | 7 | 8 | Actual |
| 3667 | 63000.00 | 2023-03-07 | 99 | 6 | 4 | Actual |
| 24997 | 327.00 | 2024-11-04 | 81 | 3 | 6 | Actual |
| 14211 | 69461.47 | 2023-12-05 | 39 | 7 | 8 | Actual |
| 12662 | 21738.00 | 2023-11-05 | 33 | 7 | 4 | Actual |
| 1617 | 250.00 | 2023-01-05 | 76 | 1 | 6 | Actual |
| 8011 | 30.00 | 2023-07-08 | 68 | 7 | 3 | Budget |
| 20284 | 24662.15 | 2024-06-06 | 33 | 7 | 8 | Actual |
| 25493 | 296.51 | 2024-11-04 | 80 | 6 | 11 | Actual |
| 30563 | 208.00 | 2025-04-06 | 73 | 1 | 6 | Actual |
| 30942 | 289312.53 | 2025-04-06 | 15 | 7 | 8 | Actual |
| 10916 | 252.00 | 2023-09-05 | 78 | 1 | 7 | Actual |
| 30369 | 10546.00 | 2025-04-06 | 61 | 1 | 4 | Actual |
| 19240 | 40730.63 | 2024-05-06 | 7 | 7 | 8 | Actual |
| 717 | 17108.00 | 2022-12-05 | 60 | 6 | 6 | Actual |
| 24584 | 9.27 | 2024-10-04 | 85 | 6 | 12 | Actual |
| 38383 | 264.00 | 2025-11-05 | 68 | 6 | 4 | Actual |
| 4319 | 67.75 | 2023-03-07 | 69 | 1 | 8 | Actual |
| 36070 | 19.00 | 2025-09-05 | 96 | 1 | 4 | Actual |
| 6910 | 10.00 | 2023-06-07 | 82 | 7 | 3 | Actual |
| 6545 | 100340.00 | 2023-05-07 | 35 | 7 | 7 | Actual |
| 21871 | 155.00 | 2024-08-04 | 78 | 6 | 5 | Actual |
| 23907 | 234.00 | 2024-10-04 | 73 | 1 | 6 | Actual |
| 27209 | 81.00 | 2025-01-04 | 68 | 4 | 6 | Actual |
| 19133 | 168258.00 | 2024-05-06 | 29 | 7 | 7 | Actual |
| 3043 | 36600.00 | 2023-02-05 | 60 | 1 | 7 | Budget |
| 19923 | 81.00 | 2024-06-06 | 76 | 2 | 6 | Actual |
| 1103 | 10410.37 | 2022-12-05 | 7 | 7 | 8 | Actual |
| 28289 | 379.00 | 2025-02-04 | 81 | 1 | 6 | Actual |
| 21293 | 643361.55 | 2024-07-07 | 101 | 6 | 8 | Actual |
| 36069 | 462.00 | 2025-09-05 | 94 | 1 | 4 | Actual |
| 34410 | 82.68 | 2025-07-07 | 85 | 3 | 11 | Actual |
| 12057 | -198.00 | 2023-10-05 | 91 | 1 | 7 | Actual |
| 38781 | 990.00 | 2025-11-05 | 87 | 6 | 7 | Actual |
| 26072 | 782.00 | 2024-12-04 | 92 | 3 | 6 | Actual |
| 3401 | 40.00 | 2023-03-07 | 82 | 1 | 3 | Budget |
| 37043 | 17000.00 | 2025-09-05 | 99 | 6 | 13 | Actual |
| 22724 | 60.00 | 2024-09-04 | 82 | 1 | 4 | Actual |
| 30735 | 6184.00 | 2025-04-06 | 23 | 7 | 6 | Actual |
| 11887 | 41.00 | 2023-10-05 | 67 | 5 | 6 | Actual |
| 16910 | 20.00 | 2024-03-06 | 69 | 4 | 6 | Actual |
| 32272 | 4508.29 | 2025-05-06 | 22 | 7 | 11 | Actual |
| 1832 | 3.00 | 2023-01-05 | 96 | 5 | 6 | Actual |
| 2805 | 77.00 | 2023-02-05 | 92 | 2 | 6 | Actual |
| 20498 | 13.53 | 2024-06-06 | 65 | 1 | 12 | Actual |
| 22708 | 53563.00 | 2024-09-04 | 60 | 1 | 4 | Actual |
| 34045 | 146.00 | 2025-07-07 | 74 | 5 | 6 | Actual |
| 17274 | 115.65 | 2024-03-06 | 80 | 2 | 11 | Actual |
| 23588 | 8524.32 | 2024-09-04 | 40 | 7 | 12 | Actual |
| 26672 | 250049.04 | 2024-12-04 | 101 | 6 | 12 | Actual |
| 10253 | 30.00 | 2023-09-05 | 71 | 7 | 3 | Budget |
| 33671 | 263.00 | 2025-07-07 | 78 | 6 | 3 | Actual |
| 5661 | 11.00 | 2023-05-07 | 96 | 1 | 3 | Actual |
| 21376 | 3.00 | 2024-07-07 | 96 | 2 | 11 | Actual |
| 30649 | 338.00 | 2025-04-06 | 80 | 4 | 6 | Actual |
| 37777 | 46788.32 | 2025-10-05 | 32 | 7 | 8 | Actual |
| 17321 | 11.40 | 2024-03-06 | 69 | 4 | 11 | Actual |
| 21412 | 25.23 | 2024-07-07 | 71 | 4 | 11 | Actual |
| 17794 | 4970.00 | 2024-04-06 | 61 | 6 | 5 | Actual |
| 9394 | 808.00 | 2023-08-05 | 80 | 6 | 5 | Actual |
| 30952 | 107521.27 | 2025-04-06 | 31 | 7 | 8 | Actual |
| 3216 | 200.00 | 2023-02-05 | 83 | 1 | 8 | Budget |
| 859 | 28200.00 | 2022-12-05 | 60 | 6 | 7 | Budget |
| 5744 | 52736.00 | 2023-05-07 | 31 | 7 | 3 | Actual |
| 36327 | 90.00 | 2025-09-05 | 83 | 4 | 6 | Actual |
| 12035 | 480.00 | 2023-10-05 | 76 | 1 | 7 | Budget |
| 19289 | -163.07 | 2024-05-06 | 91 | 1 | 11 | Actual |
| 2641 | 364.00 | 2023-02-05 | 66 | 6 | 5 | Actual |
| 35872 | 281.96 | 2025-08-05 | 67 | 6 | 13 | Actual |
| 36923 | 263.53 | 2025-09-05 | 92 | 6 | 12 | Actual |
| 26104 | 95.00 | 2024-12-04 | 66 | 5 | 6 | Actual |
| 31578 | 49515.00 | 2025-05-06 | 34 | 7 | 4 | Actual |
| 22837 | 601.00 | 2024-09-04 | 65 | 6 | 5 | Actual |
| 35426 | 737.46 | 2025-08-05 | 54 | 6 | 8 | Actual |
| 8093 | 12.00 | 2023-07-08 | 96 | 1 | 4 | Actual |
| 1241 | 169957.00 | 2023-01-05 | 6 | 7 | 3 | Actual |
| 333 | 3731.00 | 2022-12-05 | 61 | 1 | 5 | Actual |
| 21097 | 122053.00 | 2024-07-07 | 31 | 7 | 6 | Actual |
| 12631 | 100.00 | 2023-11-05 | 85 | 6 | 4 | Budget |
| 11802 | 170.00 | 2023-10-05 | 74 | 3 | 6 | Actual |
| 27812 | 189.06 | 2025-01-04 | 84 | 6 | 12 | Actual |
| 13835 | 30.00 | 2023-12-05 | 68 | 2 | 6 | Actual |
| 16217 | 81.61 | 2024-02-05 | 83 | 1 | 11 | Actual |
| 39014 | 299.70 | 2025-11-05 | 87 | 3 | 11 | Actual |
| 1186 | 14300.00 | 2023-01-05 | 60 | 6 | 3 | Budget |
| 27912 | 3815.36 | 2025-01-04 | 62 | 6 | 13 | Actual |
| 23969 | 33.00 | 2024-10-04 | 82 | 3 | 6 | Actual |
| 17268 | 14.59 | 2024-03-06 | 71 | 2 | 11 | Actual |
| 22427 | 192.25 | 2024-08-04 | 87 | 4 | 11 | Actual |
| 35461 | 1361734.03 | 2025-08-05 | 4 | 7 | 8 | Actual |
| 33486 | 5255.11 | 2025-06-06 | 18 | 7 | 12 | Actual |
| 17088 | 195883.00 | 2024-03-06 | 13 | 7 | 7 | Actual |
| 23320 | 63.53 | 2024-09-04 | 83 | 1 | 11 | Actual |
| 35421 | 364.72 | 2025-08-05 | 92 | 2 | 8 | Actual |
| 36043 | 35267.00 | 2025-09-05 | 100 | 7 | 3 | Actual |
| 27437 | 445.03 | 2025-01-04 | 94 | 1 | 8 | Actual |
| 21557 | 25.23 | 2024-07-07 | 63 | 6 | 12 | Actual |
| 8388 | 60.00 | 2023-07-08 | 68 | 2 | 6 | Budget |
| 33760 | 376.00 | 2025-07-07 | 83 | 1 | 4 | Actual |
| 23955 | 1404.00 | 2024-10-04 | 62 | 3 | 6 | Actual |
| 38614 | 174.00 | 2025-11-05 | 66 | 4 | 6 | Actual |
| 31398 | 950.00 | 2025-05-06 | 92 | 1 | 3 | Actual |
| 1939 | 200.00 | 2023-01-05 | 68 | 1 | 7 | Budget |
| 20619 | 721.00 | 2024-07-07 | 73 | 1 | 3 | Actual |
| 13700 | 56282.00 | 2023-12-05 | 39 | 7 | 4 | Actual |
| 13870 | 106.00 | 2023-12-05 | 78 | 3 | 6 | Actual |
| 30534 | 47217.00 | 2025-04-06 | 19 | 7 | 5 | Actual |
| 15569 | 230625.00 | 2024-02-05 | 35 | 7 | 3 | Actual |
| 29561 | 12838.00 | 2025-03-06 | 52 | 6 | 6 | Actual |
| 27548 | 51.82 | 2025-01-04 | 82 | 1 | 11 | Actual |
| 25438 | 27.36 | 2024-11-04 | 85 | 4 | 11 | Actual |
| 3709 | 252.00 | 2023-03-07 | 67 | 1 | 5 | Actual |
| 16043 | 193.00 | 2024-02-05 | 89 | 6 | 7 | Actual |
| 22791 | 29922.00 | 2024-09-04 | 33 | 7 | 4 | Actual |
| 6401 | 21794.00 | 2023-05-07 | 32 | 7 | 6 | Actual |
| 39074 | 1.00 | 2025-11-05 | 96 | 5 | 11 | Actual |
| 20053 | 147292.00 | 2024-06-06 | 101 | 6 | 6 | Actual |
| 9906 | 43947.00 | 2023-08-05 | 39 | 7 | 7 | Actual |
| 8103 | 29120.00 | 2023-07-08 | 60 | 6 | 4 | Actual |
| 29849 | 375.23 | 2025-03-06 | 76 | 1 | 11 | Actual |
| 3552 | -86.00 | 2023-03-07 | 91 | 7 | 3 | Actual |
| 7222 | 266.00 | 2023-06-07 | 73 | 1 | 6 | Actual |
| 25253 | 69.26 | 2024-11-04 | 71 | 2 | 8 | Actual |
| 36369 | 1099.00 | 2025-09-05 | 62 | 6 | 6 | Actual |
| 25680 | -37844.00 | 2024-12-03 | 93 | 7 | 12 | Actual |
| 3887 | 857.00 | 2023-03-07 | 62 | 2 | 6 | Actual |
| 4038 | 39.00 | 2023-03-07 | 68 | 5 | 6 | Actual |
| 16905 | 1328.00 | 2024-03-06 | 62 | 4 | 6 | Actual |
| 33680 | 336.00 | 2025-07-07 | 90 | 6 | 3 | Actual |
| 7789 | 200.00 | 2023-06-07 | 66 | 6 | 8 | Budget |
| 16615 | 24.00 | 2024-03-06 | 69 | 7 | 3 | Actual |
| 20088 | 242.00 | 2024-06-06 | 68 | 1 | 7 | Actual |
| 22526 | 53.95 | 2024-08-04 | 53 | 6 | 12 | Actual |
| 36350 | 320.00 | 2025-09-05 | 80 | 5 | 6 | Actual |
| 23150 | 26740.00 | 2024-09-04 | 94 | 6 | 7 | Actual |
| 2348 | 80.00 | 2023-02-05 | 84 | 6 | 3 | Budget |
| 26467 | 134.80 | 2024-12-04 | 66 | 3 | 11 | Actual |
| 31502 | 197.00 | 2025-05-06 | 71 | 1 | 4 | Actual |
| 37025 | 366.17 | 2025-09-05 | 73 | 6 | 13 | Actual |
| 2800 | 117.00 | 2023-02-05 | 87 | 2 | 6 | Actual |
| 32514 | 98.00 | 2025-06-06 | 82 | 1 | 3 | Actual |
| 32362 | 5779.59 | 2025-05-06 | 20 | 7 | 12 | Actual |
| 20230 | 23784.86 | 2024-06-06 | 52 | 6 | 8 | Actual |
| 32421 | 266.17 | 2025-05-06 | 78 | 2 | 13 | Actual |
| 3351 | 60276.45 | 2023-02-05 | 21 | 7 | 8 | Actual |
| 29774 | 22062.10 | 2025-03-06 | 53 | 6 | 8 | Actual |
| 3517 | 112.00 | 2023-03-07 | 66 | 7 | 3 | Actual |
| 30082 | 978.44 | 2025-03-06 | 72 | 6 | 12 | Actual |
| 201 | 264.00 | 2022-12-05 | 68 | 1 | 4 | Actual |
| 17117 | 334.42 | 2024-03-06 | 67 | 1 | 8 | Actual |
| 19514 | 43.31 | 2024-05-06 | 89 | 2 | 12 | Actual |
| 27687 | 426.30 | 2025-01-04 | 77 | 6 | 11 | Actual |
| 18493 | 3741.25 | 2024-04-06 | 60 | 6 | 12 | Actual |
| 38621 | 167.00 | 2025-11-05 | 76 | 4 | 6 | Actual |
| 20399 | -102.43 | 2024-06-06 | 91 | 4 | 11 | Actual |
| 7737 | 50.00 | 2023-06-07 | 71 | 2 | 8 | Budget |
| 1921 | 94386.00 | 2023-01-05 | 39 | 7 | 6 | Actual |
| 31525 | 152193.00 | 2025-05-06 | 56 | 6 | 4 | Actual |
| 16618 | 323.00 | 2024-03-06 | 74 | 7 | 3 | Actual |
| 37439 | 234.00 | 2025-10-05 | 67 | 3 | 6 | Actual |
| 28608 | 64.72 | 2025-02-04 | 82 | 2 | 8 | Actual |
| 14737 | 743.00 | 2024-01-05 | 87 | 1 | 5 | Actual |
| 37812 | 293.32 | 2025-10-05 | 92 | 1 | 11 | Actual |
| 24117 | -253.00 | 2024-10-04 | 91 | 1 | 7 | Actual |
| 27785 | 47.57 | 2025-01-04 | 92 | 2 | 12 | Actual |
| 31421 | 860.00 | 2025-05-06 | 77 | 6 | 3 | Actual |
| 28261 | 224394.00 | 2025-02-04 | 29 | 7 | 5 | Actual |
| 403 | 49.00 | 2022-12-05 | 71 | 6 | 5 | Actual |
| 26877 | -403.00 | 2025-01-04 | 91 | 6 | 3 | Actual |
| 26836 | 345.00 | 2025-01-04 | 83 | 1 | 3 | Actual |
| 25533 | 8963.69 | 2024-11-04 | 40 | 7 | 11 | Actual |
| 9373 | 401.00 | 2023-08-05 | 66 | 6 | 5 | Actual |
| 3086 | 444.00 | 2023-02-05 | 92 | 1 | 7 | Actual |
| 25374 | 24.16 | 2024-11-04 | 73 | 2 | 11 | Actual |
| 38979 | 308.21 | 2025-11-05 | 77 | 2 | 11 | Actual |
| 20447 | 193.32 | 2024-06-06 | 74 | 6 | 11 | Actual |
| 23137 | 927.00 | 2024-09-04 | 77 | 6 | 7 | Actual |
| 22380 | 13742.50 | 2024-08-04 | 60 | 3 | 11 | Actual |
| 31795 | 28.00 | 2025-05-06 | 71 | 5 | 6 | Actual |
| 37488 | 1089.00 | 2025-10-05 | 62 | 5 | 6 | Actual |
| 38735 | 520.00 | 2025-11-05 | 73 | 1 | 7 | Actual |
| 29151 | 5819.00 | 2025-03-06 | 53 | 6 | 3 | Actual |
| 21217 | 1105.65 | 2024-07-07 | 81 | 1 | 8 | Actual |
| 18597 | 439.00 | 2024-05-06 | 74 | 6 | 3 | Actual |
| 1115 | 16163.50 | 2022-12-05 | 28 | 7 | 8 | Actual |
| 22919 | 74781.00 | 2024-09-04 | 12 | 2 | 6 | Actual |
| 20829 | 195.00 | 2024-07-07 | 68 | 1 | 5 | Actual |
| 24239 | 251.09 | 2024-10-04 | 94 | 2 | 8 | Actual |
| 13307 | 380.00 | 2023-11-05 | 76 | 1 | 8 | Budget |
| 3273 | 154.11 | 2023-02-05 | 90 | 2 | 8 | Actual |
| 425 | 100.00 | 2022-12-05 | 84 | 6 | 5 | Budget |
| 9920 | 670.79 | 2023-08-05 | 66 | 1 | 8 | Actual |
| 27328 | 640.00 | 2025-01-04 | 73 | 1 | 7 | Actual |
| 16018 | 174640.00 | 2024-02-05 | 56 | 6 | 7 | Actual |
| 7925 | 244.00 | 2023-07-08 | 65 | 6 | 3 | Actual |
| 16591 | 75343.00 | 2024-03-06 | 21 | 7 | 3 | Actual |
| 35430 | 5549.67 | 2025-08-05 | 61 | 6 | 8 | Actual |
| 1732 | 480.00 | 2023-01-05 | 87 | 3 | 6 | Budget |
| 7983 | 11887.00 | 2023-07-08 | 22 | 7 | 3 | Actual |
| 1482 | 850.00 | 2023-01-05 | 80 | 1 | 5 | Budget |
| 34504 | 45790.97 | 2025-07-07 | 94 | 6 | 11 | Actual |
| 32663 | 369.00 | 2025-06-06 | 74 | 6 | 4 | Actual |
| 10738 | 100.00 | 2023-09-05 | 83 | 4 | 6 | Budget |
| 6273 | 7.00 | 2023-05-07 | 96 | 4 | 6 | Actual |
| 18190 | 546.55 | 2024-04-06 | 87 | 2 | 8 | Actual |
| 27666 | 53.95 | 2025-01-04 | 94 | 5 | 11 | Actual |
| 14174 | 48.05 | 2023-12-05 | 82 | 6 | 8 | Actual |
| 11213 | 22143.92 | 2023-09-05 | 40 | 7 | 8 | Actual |
| 30496 | 4074.00 | 2025-04-06 | 62 | 6 | 5 | Actual |
| 5562 | 178.36 | 2023-04-07 | 78 | 6 | 8 | Actual |
| 5629 | 46.00 | 2023-05-07 | 69 | 1 | 3 | Actual |
| 4855 | 200.00 | 2023-04-07 | 85 | 1 | 5 | Budget |
| 27873 | 66.17 | 2025-01-04 | 89 | 1 | 13 | Actual |
| 27674 | 2030.58 | 2025-01-04 | 61 | 6 | 11 | Actual |
| 34757 | 1534.61 | 2025-07-07 | 23 | 7 | 13 | Actual |
| 36866 | 4992.34 | 2025-09-05 | 60 | 2 | 12 | Actual |
| 18521 | 20.00 | 2024-04-06 | 97 | 6 | 12 | Actual |
| 11896 | 92.00 | 2023-10-05 | 74 | 5 | 6 | Actual |
| 13142 | 325033.00 | 2023-11-05 | 46 | 7 | 6 | Actual |
| 37829 | 44.38 | 2025-10-05 | 78 | 2 | 11 | Actual |
| 10591 | 280.00 | 2023-09-05 | 81 | 1 | 6 | Budget |
| 11814 | 40.00 | 2023-10-05 | 82 | 3 | 6 | Budget |
| 17811 | 48.00 | 2024-04-06 | 82 | 6 | 5 | Actual |
| 21684 | 17836.00 | 2024-08-04 | 18 | 7 | 3 | Actual |
| 7982 | 60133.00 | 2023-07-08 | 21 | 7 | 3 | Actual |
| 941 | -52842.00 | 2022-12-05 | 46 | 7 | 7 | Actual |
| 3948 | 70.00 | 2023-03-07 | 71 | 3 | 6 | Budget |
| 30012 | 25936.35 | 2025-03-06 | 60 | 1 | 12 | Actual |
| 30251 | 1040.00 | 2025-04-06 | 65 | 1 | 3 | Actual |
| 14727 | 277.00 | 2024-01-05 | 74 | 1 | 5 | Actual |
| 890 | 676.00 | 2022-12-05 | 80 | 6 | 7 | Actual |
| 31252 | 14206.34 | 2025-04-06 | 38 | 7 | 12 | Actual |
| 19981 | 195.00 | 2024-06-06 | 81 | 4 | 6 | Actual |
| 20459 | 123.10 | 2024-06-06 | 90 | 6 | 11 | Actual |
| 5091 | 98.00 | 2023-04-07 | 84 | 3 | 6 | Actual |
| 35789 | 5412.56 | 2025-08-05 | 20 | 7 | 12 | Actual |
| 22317 | 89233.05 | 2024-08-04 | 35 | 7 | 8 | Actual |
| 175 | 30.00 | 2022-12-05 | 83 | 7 | 3 | Actual |
| 24014 | 104.00 | 2024-10-04 | 73 | 5 | 6 | Actual |
| 39222 | 766.73 | 2025-11-05 | 87 | 6 | 12 | Actual |
| 9277 | 63000.00 | 2023-08-05 | 99 | 6 | 4 | Actual |
| 29086 | 129.32 | 2025-02-04 | 89 | 6 | 13 | Actual |
| 36974 | 164.41 | 2025-09-05 | 83 | 1 | 13 | Actual |
| 38370 | 170400.00 | 2025-11-05 | 12 | 2 | 4 | Actual |
| 16776 | 689.00 | 2024-03-06 | 77 | 6 | 5 | Actual |
| 1178 | 43068.00 | 2023-01-05 | 12 | 2 | 3 | Actual |
| 38425 | 48493.00 | 2025-11-05 | 32 | 7 | 4 | Actual |
| 7786 | 323.81 | 2023-06-07 | 65 | 6 | 8 | Actual |
| 37841 | 43.31 | 2025-10-05 | 94 | 2 | 11 | Actual |
| 17424 | 24137.38 | 2024-03-06 | 34 | 7 | 11 | Actual |
| 29878 | 152.89 | 2025-03-06 | 77 | 2 | 11 | Actual |
| 3412 | -270.00 | 2023-03-07 | 91 | 1 | 3 | Actual |
| 17575 | 161897.00 | 2024-04-06 | 12 | 2 | 3 | Actual |
| 34691 | 32.83 | 2025-07-07 | 69 | 2 | 13 | Actual |
| 742 | 896.00 | 2022-12-05 | 76 | 6 | 6 | Actual |
| 12831 | 220.00 | 2023-11-05 | 73 | 1 | 6 | Budget |
| 27702 | 2388.00 | 2025-01-04 | 97 | 6 | 11 | Actual |
| 14358 | 4376.37 | 2023-12-05 | 94 | 6 | 11 | Actual |
| 12742 | 180.00 | 2023-11-05 | 67 | 6 | 5 | Actual |
| 39290 | 711.79 | 2025-11-05 | 65 | 2 | 13 | Actual |
| 23048 | 263.00 | 2024-09-04 | 81 | 6 | 6 | Actual |
| 17619 | 147175.00 | 2024-04-06 | 15 | 7 | 3 | Actual |
Generated 2026-01-04 16:48:09.190 UTC