[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20320 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27862 | 764.42 | 2025-01-03 | 74 | 1 | 13 | Actual |
| 18165 | -292.85 | 2024-04-05 | 91 | 1 | 8 | Actual |
| 25886 | 34909.00 | 2024-12-03 | 33 | 7 | 4 | Actual |
| 25127 | 744.00 | 2024-11-03 | 65 | 1 | 7 | Actual |
| 2969 | 280.00 | 2023-02-04 | 66 | 6 | 6 | Budget |
| 34409 | 85.87 | 2025-07-06 | 84 | 3 | 11 | Actual |
| 30284 | 8129.00 | 2025-04-05 | 63 | 6 | 3 | Actual |
| 36563 | 63.20 | 2025-09-04 | 82 | 2 | 8 | Actual |
| 18275 | 299.70 | 2024-04-05 | 80 | 1 | 11 | Actual |
| 887 | 179.00 | 2022-12-04 | 78 | 6 | 7 | Actual |
| 31124 | 7921.12 | 2025-04-05 | 28 | 7 | 11 | Actual |
| 31013 | 45.44 | 2025-04-05 | 89 | 2 | 11 | Actual |
| 16004 | 256.00 | 2024-02-04 | 83 | 1 | 7 | Actual |
| 37139 | 480085.00 | 2025-10-04 | 6 | 7 | 3 | Actual |
| 16720 | 36861.00 | 2024-03-05 | 34 | 7 | 4 | Actual |
| 37156 | 43156.00 | 2025-10-04 | 33 | 7 | 3 | Actual |
| 13629 | 47.00 | 2023-12-04 | 82 | 1 | 4 | Actual |
| 2042 | 41227.00 | 2023-01-04 | 14 | 7 | 7 | Actual |
| 18129 | 175194.00 | 2024-04-05 | 29 | 7 | 7 | Actual |
| 14391 | 1909.31 | 2023-12-04 | 60 | 1 | 12 | Actual |
| 26071 | -469.00 | 2024-12-03 | 91 | 3 | 6 | Actual |
| 16062 | 58943.00 | 2024-02-04 | 21 | 7 | 7 | Actual |
| 11400 | 36.00 | 2023-10-04 | 94 | 7 | 3 | Actual |
| 13884 | 1567.00 | 2023-12-04 | 61 | 4 | 6 | Actual |
| 1312 | 36.00 | 2023-01-04 | 94 | 7 | 3 | Actual |
| 9873 | 118.00 | 2023-08-04 | 89 | 6 | 7 | Actual |
| 7233 | 550.00 | 2023-06-06 | 80 | 1 | 6 | Budget |
| 34752 | 4332.91 | 2025-07-06 | 18 | 7 | 13 | Actual |
| 31872 | 147073.00 | 2025-05-05 | 39 | 7 | 6 | Actual |
| 31459 | 287253.00 | 2025-05-05 | 35 | 7 | 3 | Actual |
| 29678 | 237.00 | 2025-03-05 | 84 | 6 | 7 | Actual |
| 29215 | 1949.00 | 2025-03-05 | 61 | 7 | 3 | Actual |
| 13420 | 100.00 | 2023-11-04 | 78 | 6 | 8 | Budget |
| 5465 | 100.00 | 2023-04-06 | 85 | 1 | 8 | Budget |
| 39188 | 192.25 | 2025-11-04 | 87 | 2 | 12 | Actual |
| 35695 | 91.19 | 2025-08-04 | 68 | 1 | 12 | Actual |
| 6584 | 50.00 | 2023-05-06 | 82 | 1 | 8 | Budget |
| 10007 | 5500.00 | 2023-08-04 | 52 | 6 | 8 | Budget |
| 1105 | 57521.85 | 2022-12-04 | 13 | 7 | 8 | Actual |
| 1808 | 98.00 | 2023-01-04 | 76 | 5 | 6 | Actual |
| 4462 | 428254.52 | 2023-03-06 | 101 | 6 | 8 | Actual |
| 6145 | 13.00 | 2023-05-06 | 69 | 2 | 6 | Actual |
| 22295 | 34500.00 | 2024-08-03 | 99 | 6 | 8 | Actual |
| 12403 | 2121.00 | 2023-11-04 | 61 | 6 | 3 | Actual |
| 14806 | 23045.00 | 2024-01-04 | 40 | 7 | 5 | Actual |
| 11245 | 550.00 | 2023-10-04 | 80 | 1 | 3 | Budget |
| 1179 | 6525.00 | 2023-01-04 | 52 | 6 | 3 | Actual |
| 5319 | 48.00 | 2023-04-06 | 82 | 1 | 7 | Actual |
| 20172 | 244345.00 | 2024-06-05 | 43 | 7 | 7 | Actual |
| 31987 | 411.69 | 2025-05-05 | 84 | 1 | 8 | Actual |
| 16407 | 9.27 | 2024-02-04 | 68 | 1 | 12 | Actual |
| 30005 | 37634.44 | 2025-03-05 | 37 | 7 | 11 | Actual |
| 17391 | 23.10 | 2024-03-05 | 82 | 6 | 11 | Actual |
| 8146 | 650.00 | 2023-07-07 | 87 | 6 | 4 | Budget |
| 9947 | 325.33 | 2023-08-04 | 84 | 1 | 8 | Actual |
| 34313 | 108769.77 | 2025-07-06 | 14 | 7 | 8 | Actual |
| 2567 | 17423.00 | 2023-02-04 | 34 | 7 | 4 | Actual |
| 23673 | 74160.00 | 2024-10-03 | 31 | 7 | 3 | Actual |
| 24095 | 7090.00 | 2024-10-03 | 61 | 1 | 7 | Actual |
| 6876 | 30181.00 | 2023-06-06 | 40 | 7 | 3 | Actual |
| 26258 | 1374748.00 | 2024-12-03 | 6 | 7 | 7 | Actual |
| 31440 | 487110.00 | 2025-05-05 | 6 | 7 | 3 | Actual |
| 20152 | 114527.00 | 2024-06-05 | 14 | 7 | 7 | Actual |
| 35857 | 222.31 | 2025-08-04 | 90 | 2 | 13 | Actual |
| 17985 | 4.00 | 2024-04-05 | 96 | 5 | 6 | Actual |
| 14803 | 141912.00 | 2024-01-04 | 37 | 7 | 5 | Actual |
| 4232 | 380.00 | 2023-03-06 | 66 | 6 | 7 | Budget |
| 30236 | 43807.33 | 2025-03-05 | 31 | 7 | 13 | Actual |
| 8623 | 7.00 | 2023-07-07 | 96 | 6 | 6 | Actual |
| 5302 | 35.00 | 2023-04-06 | 69 | 1 | 7 | Actual |
| 29005 | 22275.35 | 2025-02-03 | 60 | 1 | 13 | Actual |
| 3612 | 41363.00 | 2023-03-06 | 56 | 6 | 4 | Actual |
| 30491 | 11.00 | 2025-04-05 | 54 | 6 | 5 | Actual |
| 6179 | 668935.00 | 2023-05-06 | 11 | 3 | 6 | Actual |
| 29629 | 1345.00 | 2025-03-05 | 66 | 1 | 7 | Actual |
| 4263 | 133.00 | 2023-03-06 | 85 | 6 | 7 | Actual |
| 4483 | 55883.94 | 2023-03-06 | 35 | 7 | 8 | Actual |
| 5335 | 196042.00 | 2023-04-06 | 12 | 2 | 7 | Actual |
| 6677 | 470.79 | 2023-05-06 | 72 | 6 | 8 | Actual |
| 16108 | 42132.17 | 2024-02-04 | 60 | 2 | 8 | Actual |
| 5180 | 200.00 | 2023-04-06 | 81 | 5 | 6 | Budget |
| 37573 | 3742422.00 | 2025-10-04 | 43 | 7 | 6 | Actual |
| 38700 | 12993.00 | 2025-11-04 | 7 | 7 | 6 | Actual |
| 16356 | 56.08 | 2024-02-04 | 78 | 6 | 11 | Actual |
| 32672 | 238.00 | 2025-06-05 | 85 | 6 | 4 | Actual |
| 37796 | 60.33 | 2025-10-04 | 71 | 1 | 11 | Actual |
| 19979 | 81.00 | 2024-06-05 | 78 | 4 | 6 | Actual |
| 3615 | 29120.00 | 2023-03-06 | 60 | 6 | 4 | Actual |
| 20999 | 222.00 | 2024-07-06 | 65 | 4 | 6 | Actual |
| 16663 | 100949.00 | 2024-03-05 | 12 | 2 | 4 | Actual |
| 3558 | 49000.00 | 2023-03-06 | 60 | 1 | 4 | Budget |
| 39275 | 345.12 | 2025-11-04 | 81 | 1 | 13 | Actual |
| 34034 | 10.00 | 2025-07-06 | 96 | 4 | 6 | Actual |
| 4499 | 315.00 | 2023-04-06 | 66 | 1 | 3 | Actual |
| 1043 | 69900.00 | 2022-12-04 | 56 | 6 | 8 | Budget |
| 12423 | 173.00 | 2023-11-04 | 73 | 6 | 3 | Actual |
| 5772 | 86.00 | 2023-05-06 | 73 | 7 | 3 | Actual |
| 19555 | 170.98 | 2024-05-05 | 7 | 7 | 12 | Actual |
| 31338 | 132.83 | 2025-04-05 | 89 | 6 | 13 | Actual |
| 6328 | 2525.00 | 2023-05-06 | 57 | 6 | 6 | Actual |
| 24733 | 34.00 | 2024-11-03 | 85 | 7 | 3 | Actual |
| 17762 | 2638.00 | 2024-04-05 | 62 | 1 | 5 | Actual |
| 14203 | 187727.31 | 2023-12-04 | 29 | 7 | 8 | Actual |
| 35330 | 236.00 | 2025-08-04 | 85 | 6 | 7 | Actual |
| 2905 | 9700.00 | 2023-02-04 | 60 | 5 | 6 | Budget |
| 19578 | -120266.87 | 2024-05-05 | 43 | 7 | 12 | Actual |
| 15695 | 245263.00 | 2024-02-04 | 46 | 7 | 4 | Actual |
| 14894 | 113.00 | 2024-01-04 | 65 | 4 | 6 | Actual |
| 35756 | 72.04 | 2025-08-04 | 69 | 6 | 12 | Actual |
| 2166 | 195200.00 | 2023-01-04 | 56 | 6 | 8 | Budget |
| 10120 | 275.00 | 2023-09-04 | 76 | 1 | 3 | Actual |
| 36846 | 39.06 | 2025-09-04 | 71 | 1 | 12 | Actual |
| 4097 | 90.00 | 2023-03-06 | 68 | 6 | 6 | Budget |
| 11942 | 280.00 | 2023-10-04 | 66 | 6 | 6 | Budget |
| 33644 | 381.00 | 2025-07-06 | 89 | 1 | 3 | Actual |
| 18375 | 18.84 | 2024-04-05 | 67 | 5 | 11 | Actual |
| 21105 | 29488.00 | 2024-07-06 | 40 | 7 | 6 | Actual |
| 30030 | 103.95 | 2025-03-05 | 84 | 1 | 12 | Actual |
| 32730 | 234.00 | 2025-06-05 | 85 | 1 | 5 | Actual |
| 30645 | 145.00 | 2025-04-05 | 74 | 4 | 6 | Actual |
| 36119 | 17118.00 | 2025-09-04 | 22 | 7 | 4 | Actual |
| 37252 | 576.00 | 2025-10-04 | 92 | 6 | 4 | Actual |
| 9156 | 21.00 | 2023-08-04 | 84 | 7 | 3 | Actual |
| 13758 | 33.00 | 2023-12-04 | 82 | 6 | 5 | Actual |
| 20871 | 811.00 | 2024-07-06 | 80 | 6 | 5 | Actual |
| 23639 | 858.00 | 2024-10-03 | 77 | 6 | 3 | Actual |
| 15307 | 70.97 | 2024-01-04 | 67 | 4 | 11 | Actual |
| 12614 | 1369.00 | 2023-11-04 | 76 | 6 | 4 | Actual |
| 14973 | -199.00 | 2024-01-04 | 91 | 6 | 6 | Actual |
| 13679 | 16921.00 | 2023-12-04 | 7 | 7 | 4 | Actual |
| 14662 | 319.00 | 2024-01-04 | 66 | 6 | 4 | Actual |
| 36149 | 353.00 | 2025-09-04 | 78 | 1 | 5 | Actual |
| 25368 | 39.06 | 2024-11-03 | 65 | 2 | 11 | Actual |
| 34957 | 484913.00 | 2025-08-04 | 101 | 6 | 4 | Actual |
| 32307 | 109.27 | 2025-05-05 | 84 | 1 | 12 | Actual |
| 4668 | 180.00 | 2023-04-06 | 87 | 7 | 3 | Actual |
| 742 | 896.00 | 2022-12-04 | 76 | 6 | 6 | Actual |
| 993 | 1500.00 | 2022-12-04 | 61 | 2 | 8 | Budget |
| 13154 | 200.00 | 2023-11-04 | 67 | 1 | 7 | Budget |
| 31160 | 157.15 | 2025-04-05 | 90 | 1 | 12 | Actual |
| 20003 | 83.00 | 2024-06-05 | 76 | 5 | 6 | Actual |
| 22303 | 195247.14 | 2024-08-03 | 15 | 7 | 8 | Actual |
| 3733 | 147.00 | 2023-03-06 | 84 | 1 | 5 | Actual |
| 9030 | 46651.00 | 2023-08-04 | 12 | 2 | 3 | Actual |
| 24232 | 146.54 | 2024-10-03 | 84 | 2 | 8 | Actual |
| 38435 | 30094.00 | 2025-11-04 | 100 | 7 | 4 | Actual |
| 20470 | 4488.08 | 2024-06-05 | 8 | 7 | 11 | Actual |
| 31936 | 49541.00 | 2025-05-05 | 94 | 6 | 7 | Actual |
| 407 | 336.00 | 2022-12-04 | 73 | 6 | 5 | Actual |
| 18487 | 4.00 | 2024-04-05 | 96 | 1 | 12 | Actual |
| 30684 | -154.00 | 2025-04-05 | 91 | 5 | 6 | Actual |
| 5284 | 21571.00 | 2023-04-06 | 40 | 7 | 6 | Actual |
| 14743 | 11.00 | 2024-01-04 | 96 | 1 | 5 | Actual |
| 690 | 200.00 | 2022-12-04 | 80 | 5 | 6 | Budget |
| 15618 | 852.00 | 2024-02-04 | 80 | 1 | 4 | Actual |
| 27899 | 948.64 | 2025-01-03 | 87 | 2 | 13 | Actual |
| 25377 | 49.70 | 2024-11-03 | 77 | 2 | 11 | Actual |
| 440 | 56105.00 | 2022-12-04 | 101 | 6 | 5 | Actual |
| 13877 | 378.00 | 2023-12-04 | 87 | 3 | 6 | Actual |
| 7296 | -103.00 | 2023-06-06 | 91 | 2 | 6 | Actual |
| 12220 | 207.15 | 2023-10-04 | 73 | 2 | 8 | Actual |
| 9117 | 47717.00 | 2023-08-04 | 39 | 7 | 3 | Actual |
| 26219 | 293807.00 | 2024-12-03 | 12 | 2 | 7 | Actual |
| 22616 | 33758.00 | 2024-09-03 | 52 | 6 | 3 | Actual |
| 3668 | 197774.00 | 2023-03-06 | 101 | 6 | 4 | Actual |
| 37168 | 188.00 | 2025-10-04 | 65 | 7 | 3 | Actual |
| 25020 | 204.00 | 2024-11-03 | 77 | 4 | 6 | Actual |
| 8695 | 720.00 | 2023-07-07 | 87 | 1 | 7 | Actual |
| 37028 | 696.00 | 2025-09-04 | 77 | 6 | 13 | Actual |
| 25618 | 117.78 | 2024-11-03 | 90 | 6 | 12 | Actual |
| 30806 | 1080.00 | 2025-04-05 | 87 | 6 | 7 | Actual |
| 20066 | 4422.00 | 2024-06-05 | 23 | 7 | 6 | Actual |
| 19668 | 73411.00 | 2024-06-05 | 39 | 7 | 3 | Actual |
| 1564 | 38500.00 | 2023-01-04 | 99 | 6 | 5 | Actual |
| 38510 | 15706.00 | 2025-11-04 | 20 | 7 | 5 | Actual |
| 30747 | 37628.00 | 2025-04-05 | 40 | 7 | 6 | Actual |
| 32746 | 5909.00 | 2025-06-05 | 62 | 6 | 5 | Actual |
| 34338 | 4034.88 | 2025-07-06 | 62 | 1 | 11 | Actual |
| 30357 | 94.00 | 2025-04-05 | 83 | 7 | 3 | Actual |
| 36544 | 526.85 | 2025-09-04 | 94 | 1 | 8 | Actual |
| 28967 | 670.98 | 2025-02-03 | 87 | 6 | 12 | Actual |
| 3065 | 909.00 | 2023-02-04 | 77 | 1 | 7 | Actual |
| 31905 | 37554.00 | 2025-05-05 | 52 | 6 | 7 | Actual |
| 36579 | 52203.57 | 2025-09-04 | 60 | 6 | 8 | Actual |
| 2691 | 56410.00 | 2023-02-04 | 15 | 7 | 5 | Actual |
| 35380 | 1014.74 | 2025-08-04 | 76 | 1 | 8 | Actual |
| 37607 | 186717.00 | 2025-10-04 | 56 | 6 | 7 | Actual |
| 2844 | 150.00 | 2023-02-04 | 83 | 3 | 6 | Actual |
| 35487 | 2203428.48 | 2025-08-04 | 46 | 7 | 8 | Actual |
| 26986 | 285.00 | 2025-01-03 | 78 | 6 | 4 | Actual |
| 35363 | 39513.00 | 2025-08-04 | 38 | 7 | 7 | Actual |
| 16542 | 15.00 | 2024-03-05 | 96 | 1 | 3 | Actual |
| 7717 | 385.94 | 2023-06-06 | 92 | 1 | 8 | Actual |
| 19202 | 40120.01 | 2024-05-05 | 53 | 6 | 8 | Actual |
| 28056 | 59482.00 | 2025-02-03 | 38 | 7 | 3 | Actual |
| 3394 | 200.00 | 2023-03-06 | 78 | 1 | 3 | Budget |
| 38647 | 148.00 | 2025-11-04 | 76 | 5 | 6 | Actual |
| 1365 | 7900.00 | 2023-01-04 | 53 | 6 | 4 | Budget |
| 15658 | 112.00 | 2024-02-04 | 85 | 6 | 4 | Actual |
| 8015 | 30.00 | 2023-07-07 | 71 | 7 | 3 | Budget |
| 16129 | 129.87 | 2024-02-04 | 89 | 2 | 8 | Actual |
| 11020 | 44070.00 | 2023-09-04 | 34 | 7 | 7 | Actual |
| 20254 | 196.54 | 2024-06-05 | 84 | 6 | 8 | Actual |
| 6471 | 29400.00 | 2023-05-06 | 60 | 6 | 7 | Actual |
| 37393 | 543.00 | 2025-10-04 | 80 | 1 | 6 | Actual |
| 10533 | 190501.00 | 2023-09-04 | 4 | 7 | 5 | Actual |
| 11646 | 720.00 | 2023-10-04 | 87 | 6 | 5 | Actual |
| 13168 | 750.00 | 2023-11-04 | 77 | 1 | 7 | Budget |
| 6819 | 135.00 | 2023-06-06 | 73 | 6 | 3 | Actual |
| 17078 | 284.00 | 2024-03-05 | 92 | 6 | 7 | Actual |
| 9172 | 5100.00 | 2023-08-04 | 61 | 1 | 4 | Budget |
| 26325 | 473.82 | 2024-12-03 | 74 | 2 | 8 | Actual |
| 20982 | 449.00 | 2024-07-06 | 77 | 3 | 6 | Actual |
| 29212 | 353338.00 | 2025-03-05 | 43 | 7 | 3 | Actual |
| 5298 | 168.00 | 2023-04-06 | 67 | 1 | 7 | Actual |
| 5593 | 167164.80 | 2023-04-06 | 15 | 7 | 8 | Actual |
| 20300 | 94.38 | 2024-06-05 | 68 | 1 | 11 | Actual |
| 6649 | 35800.00 | 2023-05-06 | 52 | 6 | 8 | Budget |
| 35517 | 16641.49 | 2025-08-04 | 60 | 2 | 11 | Actual |
| 33693 | 40784.00 | 2025-07-06 | 14 | 7 | 3 | Actual |
| 36241 | 536.00 | 2025-09-04 | 77 | 1 | 6 | Actual |
| 36797 | 100.76 | 2025-09-04 | 83 | 6 | 11 | Actual |
| 20550 | 5811.51 | 2024-06-05 | 56 | 6 | 12 | Actual |
| 22756 | 150.00 | 2024-09-03 | 78 | 6 | 4 | Actual |
| 16052 | 1679409.00 | 2024-02-04 | 4 | 7 | 7 | Actual |
| 945 | 3000.00 | 2022-12-04 | 61 | 1 | 8 | Budget |
| 13317 | 82.90 | 2023-11-04 | 82 | 1 | 8 | Actual |
| 30758 | 92.00 | 2025-04-05 | 69 | 1 | 7 | Actual |
| 24154 | 9.00 | 2024-10-03 | 96 | 6 | 7 | Actual |
| 3822 | 104076.00 | 2023-03-06 | 29 | 7 | 5 | Actual |
| 11598 | 130500.00 | 2023-10-04 | 56 | 6 | 5 | Budget |
| 23496 | 26998.07 | 2024-09-03 | 37 | 7 | 11 | Actual |
| 5258 | 512100.00 | 2023-04-06 | 101 | 6 | 6 | Budget |
| 31111 | 581494.57 | 2025-04-05 | 6 | 7 | 11 | Actual |
| 36496 | 104437.00 | 2025-09-04 | 14 | 7 | 7 | Actual |
| 10695 | 112.00 | 2023-09-04 | 85 | 3 | 6 | Actual |
| 29495 | 538.00 | 2025-03-05 | 77 | 3 | 6 | Actual |
| 30911 | 316.24 | 2025-04-05 | 68 | 6 | 8 | Actual |
| 11797 | 76.00 | 2023-10-04 | 71 | 3 | 6 | Actual |
| 31562 | 14736.00 | 2025-05-05 | 8 | 7 | 4 | Actual |
| 24167 | 11361.00 | 2024-10-03 | 20 | 7 | 7 | Actual |
| 37728 | 57988.53 | 2025-10-04 | 60 | 6 | 8 | Actual |
| 38891 | 464.73 | 2025-11-04 | 74 | 6 | 8 | Actual |
| 20966 | 128.00 | 2024-07-06 | 92 | 2 | 6 | Actual |
| 10043 | 280.00 | 2023-08-04 | 77 | 6 | 8 | Budget |
| 9748 | 65987.00 | 2023-08-04 | 13 | 7 | 6 | Actual |
| 10512 | 380.00 | 2023-09-04 | 81 | 6 | 5 | Budget |
| 8913 | 110.17 | 2023-07-07 | 67 | 6 | 8 | Actual |
| 24743 | 6515.00 | 2024-11-03 | 61 | 1 | 4 | Actual |
| 8382 | 200.00 | 2023-07-07 | 65 | 2 | 6 | Budget |
| 27813 | 168.85 | 2025-01-03 | 85 | 6 | 12 | Actual |
| 23965 | 382.00 | 2024-10-03 | 77 | 3 | 6 | Actual |
| 21196 | 33140.00 | 2024-07-06 | 38 | 7 | 7 | Actual |
| 31218 | 162.46 | 2025-04-05 | 84 | 6 | 12 | Actual |
| 37972 | 1843.35 | 2025-10-04 | 23 | 7 | 11 | Actual |
| 2799 | 23.00 | 2023-02-04 | 85 | 2 | 6 | Actual |
| 26374 | 7.00 | 2024-12-03 | 96 | 6 | 8 | Actual |
| 33112 | 340.48 | 2025-06-05 | 85 | 1 | 8 | Actual |
| 21129 | 900.00 | 2024-07-06 | 87 | 1 | 7 | Actual |
| 26577 | 6.00 | 2024-12-03 | 96 | 6 | 11 | Actual |
| 38249 | 22.00 | 2025-11-04 | 96 | 1 | 3 | Actual |
| 9699 | 177.00 | 2023-08-04 | 66 | 6 | 6 | Actual |
| 21412 | 25.23 | 2024-07-06 | 71 | 4 | 11 | Actual |
| 2226 | 585068.04 | 2023-01-04 | 6 | 7 | 8 | Actual |
| 9502 | 138.00 | 2023-08-04 | 66 | 2 | 6 | Actual |
| 13998 | 954914.70 | 2023-12-04 | 45 | 7 | 6 | Actual |
| 17639 | 446918.00 | 2024-04-05 | 46 | 7 | 3 | Actual |
| 14218 | 20229.86 | 2023-12-04 | 60 | 1 | 11 | Actual |
| 21007 | 168.00 | 2024-07-06 | 76 | 4 | 6 | Actual |
| 26508 | 40.12 | 2024-12-03 | 84 | 4 | 11 | Actual |
| 7224 | 200.00 | 2023-06-06 | 74 | 1 | 6 | Budget |
| 22154 | 52.00 | 2024-08-03 | 69 | 6 | 7 | Actual |
| 34052 | 62.00 | 2025-07-06 | 83 | 5 | 6 | Actual |
| 33499 | 25891.67 | 2025-06-05 | 35 | 7 | 12 | Actual |
| 9968 | 200.00 | 2023-08-04 | 66 | 2 | 8 | Budget |
| 15028 | 255.00 | 2024-01-04 | 89 | 1 | 7 | Actual |
| 16414 | 12.46 | 2024-02-04 | 78 | 1 | 12 | Actual |
| 33544 | 711.79 | 2025-06-05 | 74 | 2 | 13 | Actual |
| 15403 | 14.59 | 2024-01-04 | 73 | 1 | 12 | Actual |
| 23915 | 113.00 | 2024-10-03 | 83 | 1 | 6 | Actual |
| 23535 | 227.36 | 2024-09-03 | 62 | 6 | 12 | Actual |
| 2468 | 650.00 | 2023-02-04 | 81 | 1 | 4 | Budget |
| 33768 | 384.00 | 2025-07-06 | 94 | 1 | 4 | Actual |
| 2381 | 30816.00 | 2023-02-04 | 32 | 7 | 3 | Actual |
| 18230 | 1570.00 | 2024-04-05 | 97 | 6 | 8 | Actual |
| 2460 | 550.00 | 2023-02-04 | 76 | 1 | 4 | Budget |
| 6599 | 9.00 | 2023-05-06 | 96 | 1 | 8 | Actual |
| 13438 | 343.51 | 2023-11-04 | 92 | 6 | 8 | Actual |
| 11873 | 228.00 | 2023-10-04 | 92 | 4 | 6 | Actual |
| 15073 | 964416.00 | 2024-01-04 | 6 | 7 | 7 | Actual |
| 37881 | 226.30 | 2025-10-04 | 76 | 4 | 11 | Actual |
| 12601 | 264.00 | 2023-11-04 | 67 | 6 | 4 | Actual |
| 29834 | 42456.42 | 2025-03-05 | 40 | 7 | 8 | Actual |
| 20843 | 675.00 | 2024-07-06 | 87 | 1 | 5 | Actual |
| 25425 | 34.80 | 2024-11-03 | 68 | 4 | 11 | Actual |
| 13268 | 8156.00 | 2023-11-04 | 22 | 7 | 7 | Actual |
| 17460 | 1183.76 | 2024-03-05 | 60 | 2 | 12 | Actual |
| 24099 | 276.00 | 2024-10-03 | 67 | 1 | 7 | Actual |
| 4818 | 32640.00 | 2023-04-06 | 60 | 1 | 5 | Actual |
| 28737 | 66.72 | 2025-02-03 | 94 | 2 | 11 | Actual |
| 6614 | 134.42 | 2023-05-06 | 68 | 2 | 8 | Actual |
| 8887 | 176.84 | 2023-07-07 | 90 | 2 | 8 | Actual |
| 10316 | 70.00 | 2023-09-04 | 82 | 1 | 4 | Budget |
| 7217 | 100.00 | 2023-06-06 | 68 | 1 | 6 | Budget |
| 661 | 6.00 | 2022-12-04 | 96 | 4 | 6 | Actual |
| 32852 | 72.00 | 2025-06-05 | 89 | 2 | 6 | Actual |
| 28986 | 5464.69 | 2025-02-03 | 20 | 7 | 12 | Actual |
| 13866 | 158.00 | 2023-12-04 | 73 | 3 | 6 | Actual |
| 11394 | 100.00 | 2023-10-04 | 87 | 7 | 3 | Budget |
| 38993 | 4.00 | 2025-11-04 | 96 | 2 | 11 | Actual |
| 26662 | 13.53 | 2024-12-03 | 84 | 6 | 12 | Actual |
| 4367 | 52.60 | 2023-03-06 | 69 | 2 | 8 | Actual |
| 33821 | 37992.00 | 2025-07-06 | 24 | 7 | 4 | Actual |
| 16195 | 77179.79 | 2024-02-04 | 39 | 7 | 8 | Actual |
| 35924 | 6738.22 | 2025-08-04 | 100 | 7 | 13 | Actual |
| 30581 | 9776.00 | 2025-04-05 | 60 | 2 | 6 | Actual |
| 19363 | 108.21 | 2024-05-05 | 81 | 4 | 11 | Actual |
| 17138 | 10.00 | 2024-03-05 | 96 | 1 | 8 | Actual |
| 24852 | 122.00 | 2024-11-03 | 84 | 1 | 5 | Actual |
| 36705 | 225.23 | 2025-09-04 | 76 | 3 | 11 | Actual |
| 29536 | 1048.00 | 2025-03-05 | 61 | 5 | 6 | Actual |
| 33628 | 583.00 | 2025-07-06 | 67 | 1 | 3 | Actual |
| 25460 | 114.59 | 2024-11-03 | 80 | 5 | 11 | Actual |
| 11420 | 400.00 | 2023-10-04 | 73 | 1 | 4 | Budget |
| 35233 | 470.00 | 2025-08-04 | 80 | 6 | 6 | Actual |
| 2788 | 133.00 | 2023-02-04 | 80 | 2 | 6 | Actual |
| 15198 | 288230.69 | 2024-01-04 | 15 | 7 | 8 | Actual |
| 38927 | 102151.47 | 2025-11-04 | 31 | 7 | 8 | Actual |
| 19861 | 92374.00 | 2024-06-05 | 13 | 7 | 5 | Actual |
| 38222 | 7494.37 | 2025-10-04 | 100 | 7 | 13 | Actual |
| 22763 | 527.00 | 2024-09-03 | 87 | 6 | 4 | Actual |
| 19020 | 399.00 | 2024-05-05 | 92 | 6 | 6 | Actual |
| 18752 | 55133.00 | 2024-05-05 | 31 | 7 | 4 | Actual |
| 6888 | 70.00 | 2023-06-06 | 66 | 7 | 3 | Budget |
| 12874 | 50.00 | 2023-11-04 | 68 | 2 | 6 | Budget |
| 6711 | 565200.00 | 2023-05-06 | 101 | 6 | 8 | Budget |
| 1999 | 56.00 | 2023-01-04 | 71 | 6 | 7 | Actual |
| 5378 | 386.00 | 2023-04-06 | 81 | 6 | 7 | Actual |
| 1715 | 474.00 | 2023-01-04 | 77 | 3 | 6 | Actual |
| 33664 | 66.00 | 2025-07-06 | 69 | 6 | 3 | Actual |
| 30956 | 216015.71 | 2025-04-05 | 35 | 7 | 8 | Actual |
| 27205 | 1163.00 | 2025-01-03 | 62 | 4 | 6 | Actual |
| 25600 | 17.78 | 2024-11-03 | 67 | 6 | 12 | Actual |
| 30949 | 36995.71 | 2025-04-05 | 24 | 7 | 8 | Actual |
| 6427 | 90.00 | 2023-05-06 | 71 | 1 | 7 | Budget |
| 30202 | 1411.80 | 2025-03-05 | 76 | 6 | 13 | Actual |
| 37069 | 10936.54 | 2025-09-04 | 40 | 7 | 13 | Actual |
| 25073 | 27.00 | 2024-11-03 | 69 | 6 | 6 | Actual |
| 23901 | 398.00 | 2024-10-03 | 65 | 1 | 6 | Actual |
| 16706 | 55166.00 | 2024-03-05 | 14 | 7 | 4 | Actual |
| 8050 | 5932.00 | 2023-07-07 | 61 | 1 | 4 | Actual |
| 30775 | 630.00 | 2025-04-05 | 92 | 1 | 7 | Actual |
| 37804 | 40.12 | 2025-10-04 | 82 | 1 | 11 | Actual |
| 14314 | 163.53 | 2023-12-04 | 80 | 4 | 11 | Actual |
| 18427 | -99.24 | 2024-04-05 | 91 | 6 | 11 | Actual |
| 6339 | 156.00 | 2023-05-06 | 66 | 6 | 6 | Actual |
| 21498 | 3469.97 | 2024-07-06 | 8 | 7 | 11 | Actual |
| 38519 | 28771.00 | 2025-11-04 | 33 | 7 | 5 | Actual |
| 17909 | 3095.00 | 2024-04-05 | 61 | 3 | 6 | Actual |
| 33677 | 164.00 | 2025-07-06 | 85 | 6 | 3 | Actual |
| 33750 | 92.00 | 2025-07-06 | 69 | 1 | 4 | Actual |
| 38925 | 26716.73 | 2025-11-04 | 28 | 7 | 8 | Actual |
| 21488 | -107.75 | 2024-07-06 | 91 | 6 | 11 | Actual |
| 25607 | 25.23 | 2024-11-03 | 76 | 6 | 12 | Actual |
| 37070 | 564143.33 | 2025-09-04 | 43 | 7 | 13 | Actual |
| 27501 | 2526.00 | 2025-01-03 | 97 | 6 | 8 | Actual |
| 34744 | 161649.88 | 2025-07-06 | 101 | 6 | 13 | Actual |
| 37817 | 1015.67 | 2025-10-04 | 61 | 2 | 11 | Actual |
| 24815 | 14125.00 | 2024-11-03 | 20 | 7 | 4 | Actual |
| 14968 | 70.00 | 2024-01-04 | 84 | 6 | 6 | Actual |
| 21652 | 180.00 | 2024-08-03 | 68 | 6 | 3 | Actual |
| 13360 | 655.64 | 2023-11-04 | 80 | 2 | 8 | Actual |
| 3140 | 114.00 | 2023-02-04 | 84 | 6 | 7 | Actual |
| 13063 | 1971.00 | 2023-11-04 | 61 | 6 | 6 | Actual |
| 23046 | 105.00 | 2024-09-03 | 78 | 6 | 6 | Actual |
| 19633 | 182.00 | 2024-06-05 | 84 | 6 | 3 | Actual |
| 2026 | 630.00 | 2023-01-04 | 87 | 6 | 7 | Actual |
| 10794 | 144.00 | 2023-09-04 | 90 | 5 | 6 | Actual |
| 4997 | 92.00 | 2023-04-06 | 85 | 1 | 6 | Actual |
| 14869 | 357.00 | 2024-01-04 | 66 | 3 | 6 | Actual |
| 4293 | 40825.00 | 2023-03-06 | 31 | 7 | 7 | Actual |
| 34912 | 361.00 | 2025-08-04 | 85 | 1 | 4 | Actual |
| 28376 | 199.00 | 2025-02-03 | 89 | 4 | 6 | Actual |
| 23626 | 5522.00 | 2024-10-03 | 61 | 6 | 3 | Actual |
| 25816 | 316.00 | 2024-12-03 | 78 | 1 | 4 | Actual |
| 13955 | 102.00 | 2023-12-04 | 78 | 6 | 6 | Actual |
| 21302 | 43057.94 | 2024-07-06 | 19 | 7 | 8 | Actual |
| 10803 | 70000.00 | 2023-09-04 | 56 | 6 | 6 | Budget |
| 14757 | 114.00 | 2024-01-04 | 68 | 6 | 5 | Actual |
| 20817 | 35419.00 | 2024-07-06 | 38 | 7 | 4 | Actual |
| 3743 | 207.00 | 2023-03-06 | 94 | 1 | 5 | Actual |
| 37813 | 180.55 | 2025-10-04 | 94 | 1 | 11 | Actual |
| 39380 | 1457.80 | 2025-12-03 | 85 | 7 | 4 | Actual |
| 13683 | 114330.00 | 2023-12-04 | 15 | 7 | 4 | Actual |
| 35699 | 300.76 | 2025-08-04 | 74 | 1 | 12 | Actual |
| 6004 | 2828.00 | 2023-05-06 | 62 | 6 | 5 | Actual |
| 7845 | 3682.97 | 2023-06-06 | 23 | 7 | 8 | Actual |
| 28098 | 741.00 | 2025-02-03 | 73 | 1 | 4 | Actual |
| 35637 | 28.42 | 2025-08-04 | 69 | 6 | 11 | Actual |
| 23247 | 599.58 | 2024-09-03 | 65 | 6 | 8 | Actual |
| 31253 | 45477.14 | 2025-04-05 | 39 | 7 | 12 | Actual |
| 13539 | 289.00 | 2023-12-04 | 78 | 6 | 3 | Actual |
| 22635 | 900.00 | 2024-09-03 | 77 | 6 | 3 | Actual |
| 21551 | 215.66 | 2024-07-06 | 53 | 6 | 12 | Actual |
| 34258 | 328.36 | 2025-07-06 | 78 | 2 | 8 | Actual |
| 19447 | 3415.72 | 2024-05-05 | 20 | 7 | 11 | Actual |
| 17425 | 33583.30 | 2024-03-05 | 35 | 7 | 11 | Actual |
| 2791 | 83.00 | 2023-02-04 | 81 | 2 | 6 | Actual |
| 35057 | 97922.00 | 2025-08-04 | 15 | 7 | 5 | Actual |
| 7316 | 27.00 | 2023-06-06 | 69 | 3 | 6 | Actual |
| 17642 | 1027.00 | 2024-04-05 | 62 | 7 | 3 | Actual |
| 35067 | 67518.00 | 2025-08-04 | 31 | 7 | 5 | Actual |
| 9524 | 20.00 | 2023-08-04 | 82 | 2 | 6 | Budget |
| 16719 | 27705.00 | 2024-03-05 | 33 | 7 | 4 | Actual |
| 35605 | 7.14 | 2025-08-04 | 69 | 5 | 11 | Actual |
| 27610 | -175.83 | 2025-01-03 | 91 | 3 | 11 | Actual |
| 4384 | 51.08 | 2023-03-06 | 82 | 2 | 8 | Actual |
| 13005 | 11800.00 | 2023-11-04 | 60 | 5 | 6 | Budget |
| 26276 | 97194.00 | 2024-12-03 | 34 | 7 | 7 | Actual |
| 24609 | 56413.51 | 2024-10-03 | 29 | 7 | 12 | Actual |
| 32608 | 107.00 | 2025-06-05 | 84 | 7 | 3 | Actual |
| 18298 | 23.10 | 2024-04-05 | 73 | 2 | 11 | Actual |
| 2359 | 7.00 | 2023-02-04 | 96 | 6 | 3 | Actual |
| 37056 | 3753.95 | 2025-09-04 | 22 | 7 | 13 | Actual |
| 11217 | 28100.00 | 2023-10-04 | 60 | 1 | 3 | Budget |
| 20534 | 20.97 | 2024-06-05 | 77 | 2 | 12 | Actual |
| 17620 | 17836.00 | 2024-04-05 | 18 | 7 | 3 | Actual |
| 15381 | 51141.07 | 2024-01-04 | 29 | 7 | 11 | Actual |
| 9576 | 100.00 | 2023-08-04 | 83 | 3 | 6 | Budget |
| 16299 | 48.63 | 2024-02-04 | 83 | 4 | 11 | Actual |
| 39009 | 210.34 | 2025-11-04 | 81 | 3 | 11 | Actual |
| 14653 | 9102.00 | 2024-01-04 | 52 | 6 | 4 | Actual |
| 10942 | 38600.00 | 2023-09-04 | 56 | 6 | 7 | Budget |
| 5021 | 11.00 | 2023-04-06 | 69 | 2 | 6 | Actual |
| 13162 | 405.00 | 2023-11-04 | 73 | 1 | 7 | Actual |
| 36357 | 153.00 | 2025-09-04 | 89 | 5 | 6 | Actual |
| 12511 | 214.00 | 2023-11-04 | 80 | 7 | 3 | Actual |
| 7344 | 270.00 | 2023-06-06 | 90 | 3 | 6 | Actual |
| 16475 | 3.95 | 2024-02-04 | 82 | 6 | 12 | Actual |
| 22878 | 20579.00 | 2024-09-03 | 24 | 7 | 5 | Actual |
| 21881 | -169.00 | 2024-08-03 | 91 | 6 | 5 | Actual |
| 3216 | 200.00 | 2023-02-04 | 83 | 1 | 8 | Budget |
| 29438 | 134.00 | 2025-03-05 | 74 | 1 | 6 | Actual |
| 1990 | 574.00 | 2023-01-04 | 65 | 6 | 7 | Actual |
| 15006 | 18027.00 | 2024-01-04 | 100 | 7 | 6 | Actual |
| 27118 | 31223.00 | 2025-01-03 | 40 | 7 | 5 | Actual |
| 32503 | 630.00 | 2025-06-05 | 67 | 1 | 3 | Actual |
| 34881 | 27.00 | 2025-08-04 | 82 | 7 | 3 | Actual |
| 19425 | 67.78 | 2024-05-05 | 83 | 6 | 11 | Actual |
| 27011 | 62956.00 | 2025-01-03 | 19 | 7 | 4 | Actual |
| 31168 | 903.97 | 2025-04-05 | 62 | 2 | 12 | Actual |
| 36127 | 46070.00 | 2025-09-04 | 34 | 7 | 4 | Actual |
| 39203 | 3480.61 | 2025-11-04 | 63 | 6 | 12 | Actual |
| 22682 | 1369.00 | 2024-09-03 | 62 | 7 | 3 | Actual |
| 22283 | 46.54 | 2024-08-03 | 82 | 6 | 8 | Actual |
| 38656 | 277.00 | 2025-11-04 | 87 | 5 | 6 | Actual |
| 16629 | 86.00 | 2024-03-05 | 89 | 7 | 3 | Actual |
| 25055 | 67.00 | 2024-11-03 | 89 | 5 | 6 | Actual |
| 19739 | 120.00 | 2024-06-05 | 68 | 6 | 4 | Actual |
| 24514 | 6.08 | 2024-10-03 | 71 | 1 | 12 | Actual |
| 25525 | 54110.28 | 2024-11-03 | 31 | 7 | 11 | Actual |
| 4987 | 511.00 | 2023-04-06 | 80 | 1 | 6 | Actual |
| 5707 | 200.00 | 2023-05-06 | 81 | 6 | 3 | Budget |
| 16640 | 355.00 | 2024-03-05 | 66 | 1 | 4 | Actual |
| 22736 | 2579.00 | 2024-09-03 | 52 | 6 | 4 | Actual |
| 35101 | 327.00 | 2025-08-04 | 90 | 1 | 6 | Actual |
| 16957 | 258.00 | 2024-03-05 | 54 | 6 | 6 | Actual |
| 22565 | 1165.67 | 2024-08-03 | 14 | 7 | 12 | Actual |
| 21622 | 509.00 | 2024-08-03 | 73 | 1 | 3 | Actual |
| 19984 | 61.00 | 2024-06-05 | 84 | 4 | 6 | Actual |
| 22818 | 173.00 | 2024-09-03 | 83 | 1 | 5 | Actual |
| 22884 | 36769.00 | 2024-09-03 | 34 | 7 | 5 | Actual |
| 16015 | 10001.00 | 2024-02-04 | 52 | 6 | 7 | Actual |
| 6799 | 1300.00 | 2023-06-06 | 61 | 6 | 3 | Budget |
| 26189 | -49545.00 | 2024-12-03 | 45 | 7 | 6 | Actual |
| 35594 | -108.81 | 2025-08-04 | 91 | 4 | 11 | Actual |
| 27589 | 1917.82 | 2025-01-03 | 62 | 3 | 11 | Actual |
| 366 | 200.00 | 2022-12-04 | 84 | 1 | 5 | Budget |
| 31059 | 117.78 | 2025-04-05 | 78 | 4 | 11 | Actual |
| 32682 | 345705.00 | 2025-06-05 | 101 | 6 | 4 | Actual |
| 29301 | 369.00 | 2025-03-05 | 92 | 6 | 4 | Actual |
| 18612 | 11854.00 | 2024-05-05 | 94 | 6 | 3 | Actual |
| 26641 | 12503.12 | 2024-12-03 | 57 | 6 | 12 | Actual |
| 18417 | 61.40 | 2024-04-05 | 78 | 6 | 11 | Actual |
| 19096 | 1318.00 | 2024-05-05 | 72 | 6 | 7 | Actual |
| 38143 | 92.48 | 2025-10-04 | 71 | 2 | 13 | Actual |
| 3977 | 84.00 | 2023-03-06 | 94 | 3 | 6 | Actual |
| 34446 | 775.24 | 2025-07-06 | 61 | 5 | 11 | Actual |
| 20383 | 10.33 | 2024-06-05 | 69 | 4 | 11 | Actual |
| 35377 | 205.63 | 2025-08-04 | 71 | 1 | 8 | Actual |
| 24096 | 4727.00 | 2024-10-03 | 62 | 1 | 7 | Actual |
| 29976 | 197.57 | 2025-03-05 | 90 | 6 | 11 | Actual |
| 24018 | 74.00 | 2024-10-03 | 78 | 5 | 6 | Actual |
| 27960 | 24954.35 | 2025-01-03 | 34 | 7 | 13 | Actual |
| 8090 | -262.00 | 2023-07-07 | 91 | 1 | 4 | Actual |
| 37730 | 5951.19 | 2025-10-04 | 62 | 6 | 8 | Actual |
| 13561 | 46399.00 | 2023-12-04 | 14 | 7 | 3 | Actual |
| 38557 | 785.00 | 2025-11-04 | 61 | 2 | 6 | Actual |
| 3169 | 14324.00 | 2023-02-04 | 28 | 7 | 7 | Actual |
| 5802 | 22858.00 | 2023-05-06 | 100 | 7 | 3 | Actual |
| 27179 | 2726.00 | 2025-01-03 | 62 | 3 | 6 | Actual |
| 1605 | 100.00 | 2023-01-04 | 67 | 1 | 6 | Budget |
| 26787 | 4.00 | 2024-12-03 | 96 | 6 | 13 | Actual |
| 21104 | 112664.00 | 2024-07-06 | 39 | 7 | 6 | Actual |
| 4877 | 28800.00 | 2023-04-06 | 60 | 6 | 5 | Budget |
| 29262 | 1620.00 | 2025-03-05 | 87 | 1 | 4 | Actual |
| 23879 | 10272.00 | 2024-10-03 | 20 | 7 | 5 | Actual |
| 36988 | 441.61 | 2025-09-04 | 66 | 2 | 13 | Actual |
| 8498 | 376.00 | 2023-07-07 | 80 | 4 | 6 | Actual |
| 3288 | 1400.00 | 2023-02-04 | 61 | 6 | 8 | Budget |
| 1141 | 200.00 | 2023-01-04 | 67 | 1 | 3 | Budget |
| 10805 | 6160.00 | 2023-09-04 | 57 | 6 | 6 | Actual |
| 37064 | 24842.07 | 2025-09-04 | 34 | 7 | 13 | Actual |
| 34572 | 19.91 | 2025-07-06 | 69 | 2 | 12 | Actual |
| 25524 | 54307.09 | 2024-11-03 | 29 | 7 | 11 | Actual |
| 24334 | 690.13 | 2024-10-03 | 61 | 2 | 11 | Actual |
| 37323 | 690.00 | 2025-10-04 | 65 | 6 | 5 | Actual |
| 8088 | 213.00 | 2023-07-07 | 89 | 1 | 4 | Actual |
| 32077 | 108618.26 | 2025-05-05 | 31 | 7 | 8 | Actual |
| 1541 | 162.00 | 2023-01-04 | 78 | 6 | 5 | Actual |
| 1558 | 171.00 | 2023-01-04 | 90 | 6 | 5 | Actual |
| 27046 | 802.00 | 2025-01-03 | 81 | 1 | 5 | Actual |
| 6457 | 368.00 | 2023-05-06 | 94 | 1 | 7 | Actual |
| 13746 | 222.00 | 2023-12-04 | 67 | 6 | 5 | Actual |
| 6376 | -123.00 | 2023-05-06 | 91 | 6 | 6 | Actual |
| 7193 | 35657.00 | 2023-06-06 | 31 | 7 | 5 | Actual |
| 6008 | 588.00 | 2023-05-06 | 65 | 6 | 5 | Actual |
| 5486 | 100.00 | 2023-04-06 | 67 | 2 | 8 | Budget |
| 4936 | 34394.00 | 2023-04-06 | 14 | 7 | 5 | Actual |
| 24932 | 106.00 | 2024-11-03 | 67 | 1 | 6 | Actual |
| 31875 | 29006.00 | 2025-05-05 | 46 | 7 | 6 | Actual |
| 21556 | 175.23 | 2024-07-06 | 62 | 6 | 12 | Actual |
| 3388 | 91.00 | 2023-03-06 | 74 | 1 | 3 | Actual |
| 28032 | 52000.00 | 2025-02-03 | 99 | 6 | 3 | Actual |
| 23544 | 22.04 | 2024-09-03 | 73 | 6 | 12 | Actual |
| 23479 | 24902.29 | 2024-09-03 | 13 | 7 | 11 | Actual |
| 20340 | 20.97 | 2024-06-05 | 84 | 2 | 11 | Actual |
| 22886 | 76946.00 | 2024-09-03 | 37 | 7 | 5 | Actual |
| 33078 | 34497.00 | 2025-06-05 | 24 | 7 | 7 | Actual |
| 10040 | 240.48 | 2023-08-04 | 74 | 6 | 8 | Actual |
| 7481 | 100.00 | 2023-06-06 | 78 | 6 | 6 | Budget |
| 26336 | 193.51 | 2024-12-03 | 89 | 2 | 8 | Actual |
| 26928 | 95.00 | 2025-01-03 | 83 | 7 | 3 | Actual |
| 20164 | 31223.00 | 2024-06-05 | 32 | 7 | 7 | Actual |
| 4664 | 36.00 | 2023-04-06 | 84 | 7 | 3 | Actual |
| 26638 | 7501.96 | 2024-12-03 | 53 | 6 | 12 | Actual |
| 35426 | 737.46 | 2025-08-04 | 54 | 6 | 8 | Actual |
| 15417 | -77.96 | 2024-01-04 | 91 | 1 | 12 | Actual |
| 27667 | 2.00 | 2025-01-03 | 96 | 5 | 11 | Actual |
| 16458 | 316.72 | 2024-02-04 | 61 | 6 | 12 | Actual |
| 16086 | 369.27 | 2024-02-04 | 68 | 1 | 8 | Actual |
| 29778 | 51227.79 | 2025-03-05 | 60 | 6 | 8 | Actual |
| 20901 | 15622.00 | 2024-07-06 | 28 | 7 | 5 | Actual |
| 1622 | 519.00 | 2023-01-04 | 80 | 1 | 6 | Actual |
| 4230 | 462.00 | 2023-03-06 | 65 | 6 | 7 | Actual |
| 17172 | 48021.67 | 2024-03-05 | 60 | 6 | 8 | Actual |
| 38298 | 112933.00 | 2025-11-04 | 21 | 7 | 3 | Actual |
| 13930 | 101.00 | 2023-12-04 | 89 | 5 | 6 | Actual |
| 38883 | 607.15 | 2025-11-04 | 65 | 6 | 8 | Actual |
| 32456 | 420.56 | 2025-05-05 | 81 | 6 | 13 | Actual |
| 3752 | 31680.00 | 2023-03-06 | 60 | 6 | 5 | Actual |
| 30907 | 23627.28 | 2025-04-05 | 63 | 6 | 8 | Actual |
| 33882 | 1105.00 | 2025-07-06 | 77 | 6 | 5 | Actual |
| 31437 | 52000.00 | 2025-05-05 | 99 | 6 | 3 | Actual |
| 965 | 625.34 | 2022-12-04 | 76 | 1 | 8 | Actual |
| 38385 | 114.00 | 2025-11-04 | 71 | 6 | 4 | Actual |
| 33300 | 73.10 | 2025-06-05 | 67 | 4 | 11 | Actual |
| 19162 | 125.33 | 2024-05-05 | 82 | 1 | 8 | Actual |
| 9138 | 70.00 | 2023-08-04 | 73 | 7 | 3 | Budget |
| 35230 | 930.00 | 2025-08-04 | 76 | 6 | 6 | Actual |
| 4604 | 8705.00 | 2023-04-06 | 7 | 7 | 3 | Actual |
| 496 | 100.00 | 2022-12-04 | 78 | 1 | 6 | Budget |
| 26356 | 1863.24 | 2024-12-03 | 72 | 6 | 8 | Actual |
| 31883 | 442.00 | 2025-05-05 | 68 | 1 | 7 | Actual |
| 20301 | 28.42 | 2024-06-05 | 69 | 1 | 11 | Actual |
| 18635 | 36709.00 | 2024-05-05 | 33 | 7 | 3 | Actual |
| 6817 | 74.00 | 2023-06-06 | 72 | 6 | 3 | Actual |
| 17447 | 23.10 | 2024-03-05 | 80 | 1 | 12 | Actual |
| 16073 | 132085.00 | 2024-02-04 | 37 | 7 | 7 | Actual |
| 1608 | 100.00 | 2023-01-04 | 68 | 1 | 6 | Budget |
| 39251 | 21571.37 | 2025-11-04 | 34 | 7 | 12 | Actual |
| 25165 | 61.00 | 2024-11-03 | 69 | 6 | 7 | Actual |
| 11788 | 480.00 | 2023-10-04 | 65 | 3 | 6 | Budget |
| 1041 | 4205.70 | 2022-12-04 | 53 | 6 | 8 | Actual |
| 35994 | 37985.00 | 2025-09-04 | 14 | 7 | 3 | Actual |
| 19930 | 30.00 | 2024-06-05 | 84 | 2 | 6 | Actual |
| 31462 | 100329.00 | 2025-05-05 | 39 | 7 | 3 | Actual |
| 27253 | 223.00 | 2025-01-03 | 92 | 5 | 6 | Actual |
| 24304 | 20796.92 | 2024-10-03 | 100 | 7 | 8 | Actual |
| 6859 | 13720.00 | 2023-06-06 | 18 | 7 | 3 | Actual |
| 25811 | 128.00 | 2024-12-03 | 71 | 1 | 4 | Actual |
| 37764 | 181237.79 | 2025-10-04 | 13 | 7 | 8 | Actual |
| 28142 | 194.00 | 2025-02-03 | 85 | 6 | 4 | Actual |
| 19323 | 614.60 | 2024-05-05 | 62 | 3 | 11 | Actual |
| 2607 | 57.00 | 2023-02-04 | 82 | 1 | 5 | Actual |
| 11311 | 80.00 | 2023-10-04 | 83 | 6 | 3 | Budget |
| 12585 | 45600.00 | 2023-11-04 | 56 | 6 | 4 | Budget |
| 4439 | 480.00 | 2023-03-06 | 80 | 6 | 8 | Budget |
| 7408 | 43.00 | 2023-06-06 | 68 | 5 | 6 | Actual |
| 14327 | 5041.28 | 2023-12-04 | 52 | 6 | 11 | Actual |
| 30323 | 105410.00 | 2025-04-05 | 21 | 7 | 3 | Actual |
| 27744 | 326.30 | 2025-01-03 | 76 | 1 | 12 | Actual |
| 16677 | 29.00 | 2024-03-05 | 69 | 6 | 4 | Actual |
| 18604 | 202.00 | 2024-05-05 | 83 | 6 | 3 | Actual |
| 39084 | 366.72 | 2025-11-04 | 65 | 6 | 11 | Actual |
| 38124 | 32.83 | 2025-10-04 | 82 | 1 | 13 | Actual |
| 23332 | 1009.29 | 2024-09-03 | 61 | 2 | 11 | Actual |
| 22689 | 150.00 | 2024-09-03 | 73 | 7 | 3 | Actual |
| 27904 | 6.00 | 2025-01-03 | 96 | 2 | 13 | Actual |
| 33108 | 1255.65 | 2025-06-05 | 81 | 1 | 8 | Actual |
| 30711 | 90.00 | 2025-04-05 | 83 | 6 | 6 | Actual |
| 27565 | 82.68 | 2025-01-03 | 67 | 2 | 11 | Actual |
| 14690 | 492872.00 | 2024-01-04 | 6 | 7 | 4 | Actual |
| 16860 | 67.00 | 2024-03-05 | 76 | 2 | 6 | Actual |
| 22291 | 288.97 | 2024-08-03 | 92 | 6 | 8 | Actual |
| 13158 | 70.00 | 2023-11-04 | 69 | 1 | 7 | Actual |
| 9848 | 531.00 | 2023-08-04 | 72 | 6 | 7 | Actual |
| 20720 | 44.00 | 2024-07-06 | 84 | 7 | 3 | Actual |
| 6961 | 200.00 | 2023-06-06 | 83 | 1 | 4 | Budget |
| 5032 | 70.00 | 2023-04-06 | 78 | 2 | 6 | Budget |
| 25532 | 52436.84 | 2024-11-03 | 39 | 7 | 11 | Actual |
| 22254 | 682.91 | 2024-08-03 | 87 | 2 | 8 | Actual |
| 16360 | 43.31 | 2024-02-04 | 83 | 6 | 11 | Actual |
| 19218 | 399.57 | 2024-05-05 | 74 | 6 | 8 | Actual |
| 20601 | 767.79 | 2024-06-05 | 34 | 7 | 12 | Actual |
| 15673 | 73570.00 | 2024-02-04 | 13 | 7 | 4 | Actual |
| 29183 | 14.00 | 2025-03-05 | 96 | 6 | 3 | Actual |
| 23020 | 227.00 | 2024-09-03 | 87 | 5 | 6 | Actual |
| 35428 | 50700.51 | 2025-08-04 | 57 | 6 | 8 | Actual |
| 32988 | 216162.00 | 2025-06-05 | 29 | 7 | 6 | Actual |
| 20613 | 1200.00 | 2024-07-06 | 65 | 1 | 3 | Actual |
| 23876 | 110901.00 | 2024-10-03 | 15 | 7 | 5 | Actual |
| 3210 | 1349.59 | 2023-02-04 | 80 | 1 | 8 | Actual |
| 18762 | 438582.00 | 2024-05-05 | 46 | 7 | 4 | Actual |
| 9250 | 1590.00 | 2023-08-04 | 76 | 6 | 4 | Actual |
| 1425 | 288400.00 | 2023-01-04 | 101 | 6 | 4 | Budget |
| 9731 | 71.00 | 2023-08-04 | 85 | 6 | 6 | Actual |
| 37523 | 145.00 | 2025-10-04 | 67 | 6 | 6 | Actual |
| 24780 | 161.00 | 2024-11-03 | 67 | 6 | 4 | Actual |
| 29017 | 488.98 | 2025-02-03 | 77 | 1 | 13 | Actual |
| 11678 | 97213.00 | 2023-10-04 | 37 | 7 | 5 | Actual |
| 34715 | 3736.41 | 2025-07-06 | 61 | 6 | 13 | Actual |
| 5022 | 14.00 | 2023-04-06 | 71 | 2 | 6 | Actual |
| 7607 | 72.00 | 2023-06-06 | 71 | 6 | 7 | Actual |
| 16778 | 827.00 | 2024-03-05 | 80 | 6 | 5 | Actual |
| 7833 | 326734.44 | 2023-06-06 | 4 | 7 | 8 | Actual |
| 29649 | 659.00 | 2025-03-05 | 92 | 1 | 7 | Actual |
| 10977 | 823.00 | 2023-09-04 | 80 | 6 | 7 | Actual |
| 6144 | 50.00 | 2023-05-06 | 68 | 2 | 6 | Budget |
| 5447 | 278.36 | 2023-04-06 | 74 | 1 | 8 | Actual |
| 11892 | 12.00 | 2023-10-04 | 71 | 5 | 6 | Actual |
| 35161 | 1783.00 | 2025-08-04 | 61 | 4 | 6 | Actual |
| 1659 | 30.00 | 2023-01-04 | 71 | 2 | 6 | Budget |
| 17444 | 10.33 | 2024-03-05 | 76 | 1 | 12 | Actual |
| 39204 | 613.54 | 2025-11-04 | 65 | 6 | 12 | Actual |
| 23885 | 142734.00 | 2024-10-03 | 29 | 7 | 5 | Actual |
| 15665 | 9.00 | 2024-02-04 | 96 | 6 | 4 | Actual |
| 14092 | -1121918.00 | 2023-12-04 | 43 | 7 | 7 | Actual |
| 14 | 100.00 | 2022-12-04 | 68 | 1 | 3 | Budget |
| 15614 | 194.00 | 2024-02-04 | 74 | 1 | 4 | Actual |
| 39262 | 1829.36 | 2025-11-04 | 62 | 1 | 13 | Actual |
| 25940 | 105.00 | 2024-12-03 | 71 | 6 | 5 | Actual |
| 32728 | 293.00 | 2025-06-05 | 83 | 1 | 5 | Actual |
| 38451 | 730.00 | 2025-11-04 | 81 | 1 | 5 | Actual |
| 7447 | 48060.00 | 2023-06-06 | 56 | 6 | 6 | Actual |
| 6814 | 40.00 | 2023-06-06 | 71 | 6 | 3 | Actual |
| 4223 | 26700.00 | 2023-03-06 | 60 | 6 | 7 | Budget |
| 13762 | 540.00 | 2023-12-04 | 87 | 6 | 5 | Actual |
| 21609 | 8348.79 | 2024-07-06 | 40 | 7 | 12 | Actual |
| 25990 | 1455599.00 | 2024-12-03 | 45 | 7 | 5 | Actual |
| 9746 | 13405.00 | 2023-08-04 | 7 | 7 | 6 | Actual |
| 31063 | 96.51 | 2025-04-05 | 83 | 4 | 11 | Actual |
| 38417 | 17780.00 | 2025-11-04 | 20 | 7 | 4 | Actual |
| 10599 | 90.00 | 2023-09-04 | 85 | 1 | 6 | Budget |
| 36212 | 12838.00 | 2025-09-04 | 22 | 7 | 5 | Actual |
| 18787 | -173.00 | 2024-05-05 | 91 | 1 | 5 | Actual |
| 32653 | 3845.00 | 2025-06-05 | 62 | 6 | 4 | Actual |
| 16625 | 99.00 | 2024-03-05 | 83 | 7 | 3 | Actual |
| 24552 | 2.89 | 2024-10-03 | 85 | 2 | 12 | Actual |
| 23526 | -94.98 | 2024-09-03 | 91 | 1 | 12 | Actual |
| 35269 | 133927.00 | 2025-08-04 | 37 | 7 | 6 | Actual |
| 30771 | 1350.00 | 2025-04-05 | 87 | 1 | 7 | Actual |
| 26051 | 263.00 | 2024-12-03 | 65 | 3 | 6 | Actual |
| 29974 | 448.64 | 2025-03-05 | 87 | 6 | 11 | Actual |
| 11238 | 280.00 | 2023-10-04 | 76 | 1 | 3 | Budget |
| 34180 | 180.00 | 2025-07-06 | 89 | 6 | 7 | Actual |
| 20531 | 11.40 | 2024-06-05 | 73 | 2 | 12 | Actual |
| 33988 | 137.00 | 2025-07-06 | 67 | 3 | 6 | Actual |
| 876 | 70.00 | 2022-12-04 | 71 | 6 | 7 | Budget |
| 2044 | 9604.00 | 2023-01-04 | 18 | 7 | 7 | Actual |
| 7726 | 1484.44 | 2023-06-06 | 62 | 2 | 8 | Actual |
| 4861 | -228.00 | 2023-04-06 | 91 | 1 | 5 | Actual |
| 25112 | 95435.00 | 2024-11-03 | 31 | 7 | 6 | Actual |
| 2132 | 364.72 | 2023-01-04 | 74 | 2 | 8 | Actual |
| 21221 | 316.24 | 2024-07-06 | 85 | 1 | 8 | Actual |
| 36659 | 747.58 | 2025-09-04 | 87 | 1 | 11 | Actual |
| 1978 | 122573.00 | 2023-01-04 | 56 | 6 | 7 | Actual |
| 15405 | 16.72 | 2024-01-04 | 76 | 1 | 12 | Actual |
| 24280 | 26444.00 | 2024-10-03 | 8 | 7 | 8 | Actual |
| 11178 | 546.55 | 2023-09-04 | 87 | 6 | 8 | Actual |
| 31826 | 25.00 | 2025-05-05 | 69 | 6 | 6 | Actual |
| 12172 | 395.03 | 2023-10-04 | 73 | 1 | 8 | Actual |
| 24420 | 13.53 | 2024-10-03 | 68 | 5 | 11 | Actual |
| 10652 | -76.00 | 2023-09-04 | 91 | 2 | 6 | Actual |
| 34656 | 8088.14 | 2025-07-06 | 100 | 7 | 12 | Actual |
| 531 | 55.00 | 2022-12-04 | 68 | 2 | 6 | Actual |
| 33636 | 401.00 | 2025-07-06 | 78 | 1 | 3 | Actual |
| 30467 | 265.00 | 2025-04-05 | 68 | 1 | 5 | Actual |
| 1710 | 190.00 | 2023-01-04 | 73 | 3 | 6 | Actual |
| 25132 | 109.00 | 2024-11-03 | 71 | 1 | 7 | Actual |
| 9440 | 35956.00 | 2023-08-04 | 39 | 7 | 5 | Actual |
| 28432 | 99.00 | 2025-02-03 | 84 | 6 | 6 | Actual |
| 9963 | 1100.00 | 2023-08-04 | 62 | 2 | 8 | Budget |
| 37379 | 25290.00 | 2025-10-04 | 60 | 1 | 6 | Actual |
| 29601 | 71710.00 | 2025-03-05 | 13 | 7 | 6 | Actual |
| 15654 | 395.00 | 2024-02-04 | 81 | 6 | 4 | Actual |
| 1562 | 6.00 | 2023-01-04 | 96 | 6 | 5 | Actual |
| 21657 | 323.00 | 2024-08-03 | 74 | 6 | 3 | Actual |
| 24650 | 6695.00 | 2024-11-03 | 52 | 6 | 3 | Actual |
| 37659 | 72608.00 | 2025-10-04 | 34 | 7 | 7 | Actual |
| 29354 | 234.00 | 2025-03-05 | 85 | 1 | 5 | Actual |
| 15764 | 25530.00 | 2024-02-04 | 7 | 7 | 5 | Actual |
| 32581 | 46513.00 | 2025-06-05 | 33 | 7 | 3 | Actual |
| 7705 | 50.00 | 2023-06-06 | 82 | 1 | 8 | Budget |
| 20269 | 23706.07 | 2024-06-05 | 8 | 7 | 8 | Actual |
| 11455 | 0.00 | 2023-10-04 | 54 | 6 | 4 | Budget |
| 3598 | 208.00 | 2023-03-06 | 89 | 1 | 4 | Actual |
| 15353 | 77.36 | 2024-01-04 | 83 | 6 | 11 | Actual |
| 8141 | 175.00 | 2023-07-07 | 83 | 6 | 4 | Actual |
| 36995 | 359.15 | 2025-09-04 | 76 | 2 | 13 | Actual |
| 3419 | 2200.00 | 2023-03-06 | 53 | 6 | 3 | Budget |
| 38131 | -114.54 | 2025-10-04 | 91 | 1 | 13 | Actual |
| 37275 | 47121.00 | 2025-10-04 | 32 | 7 | 4 | Actual |
| 32347 | 307.15 | 2025-05-05 | 92 | 6 | 12 | Actual |
| 1372 | 22700.00 | 2023-01-04 | 60 | 6 | 4 | Budget |
| 24144 | 54.00 | 2024-10-03 | 82 | 6 | 7 | Actual |
| 37324 | 627.00 | 2025-10-04 | 66 | 6 | 5 | Actual |
| 26305 | 484.42 | 2024-12-03 | 84 | 1 | 8 | Actual |
| 1444 | 20885.00 | 2023-01-04 | 33 | 7 | 4 | Actual |
| 21727 | -44.00 | 2024-08-03 | 91 | 7 | 3 | Actual |
| 6533 | 30604.00 | 2023-05-06 | 19 | 7 | 7 | Actual |
| 24007 | 1017.00 | 2024-10-03 | 62 | 5 | 6 | Actual |
| 28602 | 599.58 | 2025-02-03 | 74 | 2 | 8 | Actual |
| 28351 | 571.00 | 2025-02-03 | 90 | 3 | 6 | Actual |
| 17890 | 148.00 | 2024-04-05 | 74 | 2 | 6 | Actual |
| 26814 | 44814.37 | 2024-12-03 | 39 | 7 | 13 | Actual |
| 34294 | 63.20 | 2025-07-06 | 82 | 6 | 8 | Actual |
| 9587 | 91.00 | 2023-08-04 | 94 | 3 | 6 | Actual |
| 31640 | 231.00 | 2025-05-05 | 84 | 6 | 5 | Actual |
| 28447 | 68245.00 | 2025-02-03 | 13 | 7 | 6 | Actual |
| 27534 | 3109.33 | 2025-01-03 | 62 | 1 | 11 | Actual |
| 15197 | 141173.41 | 2024-01-04 | 14 | 7 | 8 | Actual |
| 22285 | 145.02 | 2024-08-03 | 84 | 6 | 8 | Actual |
| 15818 | 606.00 | 2024-02-04 | 61 | 2 | 6 | Actual |
| 19738 | 156.00 | 2024-06-05 | 67 | 6 | 4 | Actual |
| 21391 | 242.25 | 2024-07-06 | 80 | 3 | 11 | Actual |
| 34963 | 73560.00 | 2025-08-04 | 14 | 7 | 4 | Actual |
| 36515 | 38829.00 | 2025-09-04 | 40 | 7 | 7 | Actual |
| 32900 | 265.00 | 2025-06-05 | 81 | 4 | 6 | Actual |
| 23285 | 74546.41 | 2024-09-03 | 21 | 7 | 8 | Actual |
| 9075 | 30.00 | 2023-08-04 | 82 | 6 | 3 | Budget |
| 4686 | 550.00 | 2023-04-06 | 66 | 1 | 4 | Budget |
| 11141 | 20795.41 | 2023-09-04 | 63 | 6 | 8 | Actual |
| 26237 | 450.00 | 2024-12-03 | 74 | 6 | 7 | Actual |
| 25271 | 5.00 | 2024-11-03 | 96 | 2 | 8 | Actual |
| 18882 | 9.00 | 2024-05-05 | 96 | 1 | 6 | Actual |
| 19916 | 87.00 | 2024-06-05 | 66 | 2 | 6 | Actual |
| 9570 | 648.00 | 2023-08-04 | 80 | 3 | 6 | Actual |
| 24757 | 627.00 | 2024-11-03 | 81 | 1 | 4 | Actual |
| 18197 | 55762.73 | 2024-04-05 | 52 | 6 | 8 | Actual |
| 32927 | 14.00 | 2025-06-05 | 82 | 5 | 6 | Actual |
| 21276 | 614.73 | 2024-07-06 | 77 | 6 | 8 | Actual |
| 18610 | -209.00 | 2024-05-05 | 91 | 6 | 3 | Actual |
| 23377 | 36.93 | 2024-09-03 | 85 | 3 | 11 | Actual |
| 29984 | 109036.83 | 2025-03-05 | 4 | 7 | 11 | Actual |
| 21242 | 696.55 | 2024-07-06 | 77 | 2 | 8 | Actual |
| 3188 | 2000.00 | 2023-02-04 | 62 | 1 | 8 | Budget |
| 21857 | 2945.00 | 2024-08-03 | 61 | 6 | 5 | Actual |
| 22438 | 20229.86 | 2024-08-03 | 60 | 6 | 11 | Actual |
| 23589 | -85683.94 | 2024-09-03 | 43 | 7 | 12 | Actual |
| 29082 | 155.64 | 2025-02-03 | 83 | 6 | 13 | Actual |
| 7559 | 280.00 | 2023-06-06 | 78 | 1 | 7 | Actual |
| 29146 | 960.00 | 2025-03-05 | 92 | 1 | 3 | Actual |
| 36348 | 263.00 | 2025-09-04 | 77 | 5 | 6 | Actual |
| 37343 | 347.00 | 2025-10-04 | 90 | 6 | 5 | Actual |
| 14029 | 6906.00 | 2023-12-04 | 52 | 6 | 7 | Actual |
| 25205 | 55583.00 | 2024-11-03 | 31 | 7 | 7 | Actual |
| 225 | 200.00 | 2022-12-04 | 84 | 1 | 4 | Budget |
| 16021 | 5246.00 | 2024-02-04 | 61 | 6 | 7 | Actual |
| 34557 | 479.49 | 2025-07-06 | 87 | 1 | 12 | Actual |
| 33632 | 778.00 | 2025-07-06 | 73 | 1 | 3 | Actual |
| 3907 | 200.00 | 2023-03-06 | 77 | 2 | 6 | Budget |
| 30879 | 52.60 | 2025-04-05 | 69 | 2 | 8 | Actual |
| 33618 | 52393.46 | 2025-06-05 | 39 | 7 | 13 | Actual |
| 33463 | 813.54 | 2025-06-05 | 80 | 6 | 12 | Actual |
| 17067 | 208.00 | 2024-03-05 | 78 | 6 | 7 | Actual |
| 32899 | 428.00 | 2025-06-05 | 80 | 4 | 6 | Actual |
| 38238 | 1061.00 | 2025-11-04 | 81 | 1 | 3 | Actual |
| 37789 | 3481.68 | 2025-10-04 | 61 | 1 | 11 | Actual |
| 2037 | 533634.00 | 2023-01-04 | 4 | 7 | 7 | Actual |
| 8848 | 2313.25 | 2023-07-07 | 61 | 2 | 8 | Actual |
| 1296 | 90.00 | 2023-01-04 | 81 | 7 | 3 | Budget |
| 7776 | 2487.49 | 2023-06-06 | 57 | 6 | 8 | Actual |
| 38667 | 23714.00 | 2025-11-04 | 60 | 6 | 6 | Actual |
| 4176 | 200.00 | 2023-03-06 | 67 | 1 | 7 | Budget |
| 29544 | 102.00 | 2025-03-05 | 73 | 5 | 6 | Actual |
| 8798 | 46667.10 | 2023-07-07 | 60 | 1 | 8 | Actual |
| 33666 | 452.00 | 2025-07-06 | 72 | 6 | 3 | Actual |
| 5522 | 48768.66 | 2023-04-06 | 52 | 6 | 8 | Actual |
| 34242 | 457.15 | 2025-07-06 | 94 | 1 | 8 | Actual |
| 22550 | 13.53 | 2024-08-03 | 85 | 6 | 12 | Actual |
| 32047 | 73.81 | 2025-05-05 | 82 | 6 | 8 | Actual |
| 8465 | 179.00 | 2023-07-07 | 89 | 3 | 6 | Actual |
| 12593 | 3141.00 | 2023-11-04 | 62 | 6 | 4 | Actual |
| 23273 | 34500.00 | 2024-09-03 | 99 | 6 | 8 | Actual |
| 10831 | 100.00 | 2023-09-04 | 74 | 6 | 6 | Budget |
| 25343 | 57.14 | 2024-11-03 | 68 | 1 | 11 | Actual |
| 3107 | 22446.00 | 2023-02-04 | 63 | 6 | 7 | Actual |
| 18996 | 1252.00 | 2024-05-05 | 62 | 6 | 6 | Actual |
| 18839 | 46791.00 | 2024-05-05 | 21 | 7 | 5 | Actual |
| 11813 | 39.00 | 2023-10-04 | 82 | 3 | 6 | Actual |
| 34125 | 9628.00 | 2025-07-06 | 61 | 1 | 7 | Actual |
| 1336 | 550.00 | 2023-01-04 | 76 | 1 | 4 | Budget |
| 31776 | 228.00 | 2025-05-05 | 81 | 4 | 6 | Actual |
| 4790 | 767578.00 | 2023-04-06 | 4 | 7 | 4 | Actual |
| 15401 | 2.89 | 2024-01-04 | 69 | 1 | 12 | Actual |
| 25665 | 956.60 | 2024-12-02 | 85 | 7 | 7 | Actual |
| 25154 | 7450.00 | 2024-11-03 | 54 | 6 | 7 | Actual |
| 37025 | 366.17 | 2025-09-04 | 73 | 6 | 13 | Actual |
| 14411 | 29.48 | 2023-12-04 | 87 | 1 | 12 | Actual |
| 34405 | 485.87 | 2025-07-06 | 80 | 3 | 11 | Actual |
| 15850 | 92.00 | 2024-02-04 | 67 | 3 | 6 | Actual |
| 149 | 74.00 | 2022-12-04 | 66 | 7 | 3 | Actual |
| 33690 | 12119.00 | 2025-07-06 | 7 | 7 | 3 | Actual |
| 6944 | 514.00 | 2023-06-06 | 73 | 1 | 4 | Actual |
| 16846 | 466.00 | 2024-03-05 | 92 | 1 | 6 | Actual |
| 11512 | 430.00 | 2023-10-04 | 97 | 6 | 4 | Actual |
| 25501 | 179.49 | 2024-11-03 | 90 | 6 | 11 | Actual |
| 39163 | -134.34 | 2025-11-04 | 91 | 1 | 12 | Actual |
| 30033 | 101.82 | 2025-03-05 | 89 | 1 | 12 | Actual |
| 9990 | 30.00 | 2023-08-04 | 82 | 2 | 8 | Budget |
| 33842 | 202.00 | 2025-07-06 | 68 | 1 | 5 | Actual |
| 6402 | 19953.00 | 2023-05-06 | 33 | 7 | 6 | Actual |
| 33049 | 1296.00 | 2025-06-05 | 80 | 6 | 7 | Actual |
| 5699 | 750.00 | 2023-05-06 | 76 | 6 | 3 | Budget |
| 1578 | 7062.00 | 2023-01-04 | 22 | 7 | 5 | Actual |
| 16205 | 109.27 | 2024-02-04 | 67 | 1 | 11 | Actual |
| 34221 | 825.34 | 2025-07-06 | 66 | 1 | 8 | Actual |
| 13396 | 11400.00 | 2023-11-04 | 63 | 6 | 8 | Budget |
| 2918 | 16.00 | 2023-02-04 | 69 | 5 | 6 | Actual |
| 30239 | 35087.87 | 2025-03-05 | 34 | 7 | 13 | Actual |
| 16521 | 405.00 | 2024-03-05 | 67 | 1 | 3 | Actual |
| 16379 | 62574.27 | 2024-02-04 | 15 | 7 | 11 | Actual |
| 8407 | 16.00 | 2023-07-07 | 82 | 2 | 6 | Actual |
| 75 | 50.00 | 2022-12-04 | 71 | 6 | 3 | Budget |
| 15623 | 146.00 | 2024-02-04 | 85 | 1 | 4 | Actual |
| 21306 | 4739.05 | 2024-07-06 | 23 | 7 | 8 | Actual |
| 7720 | 93522.52 | 2023-06-06 | 12 | 2 | 8 | Actual |
| 25484 | 62.46 | 2024-11-03 | 68 | 6 | 11 | Actual |
| 18321 | 48.63 | 2024-04-05 | 67 | 3 | 11 | Actual |
| 18095 | 7714.00 | 2024-04-05 | 76 | 6 | 7 | Actual |
| 30259 | 817.00 | 2025-04-05 | 76 | 1 | 3 | Actual |
| 8249 | 2195.00 | 2023-07-07 | 62 | 6 | 5 | Actual |
| 956 | 200.00 | 2022-12-04 | 68 | 1 | 8 | Budget |
| 29472 | 38.00 | 2025-03-05 | 83 | 2 | 6 | Actual |
| 15303 | 1645.47 | 2024-01-04 | 61 | 4 | 11 | Actual |
| 31891 | 1731.00 | 2025-05-05 | 80 | 1 | 7 | Actual |
| 6521 | 561.00 | 2023-05-06 | 97 | 6 | 7 | Actual |
| 23418 | 14.59 | 2024-09-03 | 68 | 5 | 11 | Actual |
| 4911 | 50.00 | 2023-04-06 | 82 | 6 | 5 | Budget |
| 15245 | 67.78 | 2024-01-04 | 94 | 1 | 11 | Actual |
| 6720 | 10395.21 | 2023-05-06 | 18 | 7 | 8 | Actual |
| 32560 | 522.00 | 2025-06-05 | 97 | 6 | 3 | Actual |
| 21343 | 105.02 | 2024-07-06 | 89 | 1 | 11 | Actual |
| 6857 | 30187.00 | 2023-06-06 | 14 | 7 | 3 | Actual |
| 33307 | 275.23 | 2025-06-05 | 77 | 4 | 11 | Actual |
| 20938 | -198.00 | 2024-07-06 | 91 | 1 | 6 | Actual |
| 27604 | 128.42 | 2025-01-03 | 83 | 3 | 11 | Actual |
| 12447 | 197.00 | 2023-11-04 | 90 | 6 | 3 | Actual |
| 3201 | 520.79 | 2023-02-04 | 73 | 1 | 8 | Actual |
| 77 | 153.00 | 2022-12-04 | 72 | 6 | 3 | Actual |
| 24118 | 422.00 | 2024-10-03 | 92 | 1 | 7 | Actual |
| 17816 | 187.00 | 2024-04-05 | 89 | 6 | 5 | Actual |
| 12438 | 80.00 | 2023-11-04 | 83 | 6 | 3 | Budget |
| 33422 | 6.08 | 2025-06-05 | 69 | 2 | 12 | Actual |
| 27616 | 1939.09 | 2025-01-03 | 62 | 4 | 11 | Actual |
| 8609 | 30.00 | 2023-07-07 | 82 | 6 | 6 | Budget |
| 12612 | 235.00 | 2023-11-04 | 74 | 6 | 4 | Actual |
| 38282 | 478.00 | 2025-11-04 | 92 | 6 | 3 | Actual |
| 2722 | 280.00 | 2023-02-04 | 66 | 1 | 6 | Budget |
| 1708 | 70.00 | 2023-01-04 | 71 | 3 | 6 | Budget |
| 21229 | 205874.61 | 2024-07-06 | 12 | 2 | 8 | Actual |
| 36261 | 43.00 | 2025-09-04 | 67 | 2 | 6 | Actual |
| 31025 | 105.02 | 2025-04-05 | 68 | 3 | 11 | Actual |
| 5770 | 40.00 | 2023-05-06 | 71 | 7 | 3 | Budget |
| 25369 | 34.80 | 2024-11-03 | 66 | 2 | 11 | Actual |
| 21211 | 779.88 | 2024-07-06 | 73 | 1 | 8 | Actual |
| 15756 | 381.00 | 2024-02-04 | 92 | 6 | 5 | Actual |
| 22665 | 6318.00 | 2024-09-03 | 23 | 7 | 3 | Actual |
| 21673 | 10.00 | 2024-08-03 | 96 | 6 | 3 | Actual |
| 15160 | 47568.63 | 2024-01-04 | 60 | 6 | 8 | Actual |
| 23382 | 153.95 | 2024-09-03 | 92 | 3 | 11 | Actual |
| 27252 | -134.00 | 2025-01-03 | 91 | 5 | 6 | Actual |
| 14546 | 73.00 | 2024-01-04 | 69 | 6 | 3 | Actual |
| 3589 | 70.00 | 2023-03-06 | 82 | 1 | 4 | Budget |
| 13339 | 200.00 | 2023-11-04 | 65 | 2 | 8 | Budget |
| 20433 | 12473.33 | 2024-06-05 | 56 | 6 | 11 | Actual |
| 4615 | 23396.00 | 2023-04-06 | 24 | 7 | 3 | Actual |
| 14158 | 4310.25 | 2023-12-04 | 62 | 6 | 8 | Actual |
| 31950 | 16076.00 | 2025-05-05 | 20 | 7 | 7 | Actual |
| 28490 | 356.00 | 2025-02-03 | 85 | 1 | 7 | Actual |
| 6630 | 385.94 | 2023-05-06 | 81 | 2 | 8 | Actual |
| 20371 | 52.89 | 2024-06-05 | 90 | 3 | 11 | Actual |
| 13319 | 200.00 | 2023-11-04 | 83 | 1 | 8 | Budget |
| 27674 | 2030.58 | 2025-01-03 | 61 | 6 | 11 | Actual |
| 3750 | 38587.00 | 2023-03-06 | 56 | 6 | 5 | Actual |
| 27590 | 328.42 | 2025-01-03 | 65 | 3 | 11 | Actual |
| 24979 | 2.00 | 2024-11-03 | 96 | 2 | 6 | Actual |
| 3153 | 505000.00 | 2023-02-04 | 101 | 6 | 7 | Budget |
| 22820 | 138.00 | 2024-09-03 | 85 | 1 | 5 | Actual |
| 26153 | 229.00 | 2024-12-03 | 87 | 6 | 6 | Actual |
| 15482 | -8510.13 | 2024-01-04 | 46 | 7 | 12 | Actual |
| 26604 | 88111.98 | 2024-12-03 | 39 | 7 | 11 | Actual |
| 36210 | 15113.00 | 2025-09-04 | 20 | 7 | 5 | Actual |
| 7856 | 48198.95 | 2023-06-06 | 39 | 7 | 8 | Actual |
| 8864 | 254.12 | 2023-07-07 | 74 | 2 | 8 | Actual |
| 39119 | 5255.11 | 2025-11-04 | 18 | 7 | 11 | Actual |
| 37194 | 10399.00 | 2025-10-04 | 61 | 1 | 4 | Actual |
| 17914 | 126.00 | 2024-04-05 | 68 | 3 | 6 | Actual |
| 22916 | -220.00 | 2024-09-03 | 91 | 1 | 6 | Actual |
| 33683 | 1172.00 | 2025-07-06 | 94 | 6 | 3 | Actual |
| 3910 | 287.00 | 2023-03-06 | 80 | 2 | 6 | Actual |
| 36407 | 15731.00 | 2025-09-04 | 20 | 7 | 6 | Actual |
| 9678 | 84.00 | 2023-08-04 | 90 | 5 | 6 | Actual |
| 3946 | 24.00 | 2023-03-06 | 69 | 3 | 6 | Actual |
| 26587 | 42313.25 | 2024-12-03 | 15 | 7 | 11 | Actual |
| 4798 | 34976.00 | 2023-04-06 | 19 | 7 | 4 | Actual |
| 35826 | 71.43 | 2025-08-04 | 84 | 1 | 13 | Actual |
| 24850 | 41.00 | 2024-11-03 | 82 | 1 | 5 | Actual |
| 22104 | 17846.00 | 2024-08-03 | 34 | 7 | 6 | Actual |
| 11154 | 850.00 | 2023-09-04 | 72 | 6 | 8 | Budget |
| 30247 | 7082.09 | 2025-03-05 | 100 | 7 | 13 | Actual |
| 16276 | 61.40 | 2024-02-04 | 89 | 3 | 11 | Actual |
| 11499 | 200.00 | 2023-10-04 | 83 | 6 | 4 | Budget |
| 24246 | 5120.87 | 2024-10-03 | 61 | 6 | 8 | Actual |
| 37420 | 186.00 | 2025-10-04 | 80 | 2 | 6 | Actual |
| 29086 | 129.32 | 2025-02-03 | 89 | 6 | 13 | Actual |
| 36934 | 25284.21 | 2025-09-04 | 14 | 7 | 12 | Actual |
| 2907 | 1040.00 | 2023-02-04 | 61 | 5 | 6 | Actual |
| 11863 | 100.00 | 2023-10-04 | 83 | 4 | 6 | Budget |
| 24813 | 14268.00 | 2024-11-03 | 18 | 7 | 4 | Actual |
| 33147 | 7.00 | 2025-06-05 | 96 | 2 | 8 | Actual |
| 38487 | 84.00 | 2025-11-04 | 82 | 6 | 5 | Actual |
| 28990 | 8579.64 | 2025-02-03 | 24 | 7 | 12 | Actual |
| 35673 | 1843.35 | 2025-08-04 | 23 | 7 | 11 | Actual |
| 27202 | 15.00 | 2025-01-03 | 96 | 3 | 6 | Actual |
| 32216 | 31.61 | 2025-05-05 | 84 | 5 | 11 | Actual |
| 10529 | 138.00 | 2023-09-04 | 97 | 6 | 5 | Actual |
| 1494 | 750.00 | 2023-01-04 | 87 | 1 | 5 | Budget |
| 24976 | 63.00 | 2024-11-03 | 90 | 2 | 6 | Actual |
| 3692 | 25896.00 | 2023-03-06 | 38 | 7 | 4 | Actual |
| 19748 | 535.00 | 2024-06-05 | 80 | 6 | 4 | Actual |
| 2200 | 100.00 | 2023-01-04 | 78 | 6 | 8 | Budget |
| 37767 | 18710.52 | 2025-10-04 | 18 | 7 | 8 | Actual |
| 14162 | 266.24 | 2023-12-04 | 67 | 6 | 8 | Actual |
| 4133 | 8.00 | 2023-03-06 | 96 | 6 | 6 | Actual |
| 20413 | 202.89 | 2024-06-05 | 74 | 5 | 11 | Actual |
| 34914 | 393.00 | 2025-08-04 | 89 | 1 | 4 | Actual |
| 17124 | 1255.65 | 2024-03-05 | 77 | 1 | 8 | Actual |
| 26689 | 34426.93 | 2024-12-03 | 31 | 7 | 12 | Actual |
| 6415 | 4840.00 | 2023-05-06 | 61 | 1 | 7 | Actual |
| 5809 | 600.00 | 2023-05-06 | 65 | 1 | 4 | Actual |
| 32628 | 401.00 | 2025-06-05 | 74 | 1 | 4 | Actual |
| 32328 | 147.57 | 2025-05-05 | 68 | 6 | 12 | Actual |
| 35589 | 72.04 | 2025-08-04 | 84 | 4 | 11 | Actual |
| 37959 | 781473.83 | 2025-10-04 | 101 | 6 | 11 | Actual |
| 10971 | 1380.00 | 2023-09-04 | 76 | 6 | 7 | Actual |
| 749 | 487.00 | 2022-12-04 | 80 | 6 | 6 | Actual |
| 8461 | 100.00 | 2023-07-07 | 85 | 3 | 6 | Budget |
| 7735 | 31.38 | 2023-06-06 | 69 | 2 | 8 | Actual |
| 9970 | 213.21 | 2023-08-04 | 67 | 2 | 8 | Actual |
| 25627 | 213.53 | 2024-11-03 | 7 | 7 | 12 | Actual |
| 4659 | 124.00 | 2023-04-06 | 81 | 7 | 3 | Actual |
| 26628 | 12.46 | 2024-12-03 | 84 | 1 | 12 | Actual |
| 24812 | 74965.00 | 2024-11-03 | 15 | 7 | 4 | Actual |
| 15981 | 29457.00 | 2024-02-04 | 38 | 7 | 6 | Actual |
| 8562 | 192.00 | 2023-07-07 | 92 | 5 | 6 | Actual |
| 23011 | 127.00 | 2024-09-03 | 76 | 5 | 6 | Actual |
| 27990 | 454.00 | 2025-02-03 | 89 | 1 | 3 | Actual |
| 7306 | 1500.00 | 2023-06-06 | 62 | 3 | 6 | Budget |
| 28250 | 110169.00 | 2025-02-03 | 13 | 7 | 5 | Actual |
| 4109 | 1800.00 | 2023-03-06 | 76 | 6 | 6 | Budget |
| 19763 | 231770.00 | 2024-06-05 | 101 | 6 | 4 | Actual |
| 37293 | 122.00 | 2025-10-04 | 69 | 1 | 5 | Actual |
| 28293 | 109.00 | 2025-02-03 | 85 | 1 | 6 | Actual |
| 24312 | 20.97 | 2024-10-03 | 69 | 1 | 11 | Actual |
| 9286 | 75719.00 | 2023-08-04 | 15 | 7 | 4 | Actual |
| 38985 | 63.53 | 2025-11-04 | 84 | 2 | 11 | Actual |
| 32928 | 50.00 | 2025-06-05 | 83 | 5 | 6 | Actual |
| 12474 | 28504.00 | 2023-11-04 | 33 | 7 | 3 | Actual |
Generated 2026-01-04 02:48:34.310 UTC