[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23062 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31254 | 13262.71 | 2025-04-07 | 40 | 7 | 12 | Actual |
| 1125 | 23586.37 | 2022-12-06 | 40 | 7 | 8 | Actual |
| 34808 | 4559.00 | 2025-08-06 | 62 | 6 | 3 | Actual |
| 514 | -218.00 | 2022-12-06 | 91 | 1 | 6 | Actual |
| 38493 | 432.00 | 2025-11-06 | 90 | 6 | 5 | Actual |
| 22337 | 262.47 | 2024-08-05 | 77 | 1 | 11 | Actual |
| 16267 | 134.80 | 2024-02-06 | 77 | 3 | 11 | Actual |
| 9693 | 1100.00 | 2023-08-06 | 62 | 6 | 6 | Budget |
| 28019 | 703.00 | 2025-02-05 | 81 | 6 | 3 | Actual |
| 14497 | 890.14 | 2023-12-06 | 34 | 7 | 12 | Actual |
| 23243 | 49380.79 | 2024-09-05 | 60 | 6 | 8 | Actual |
| 31418 | 355.00 | 2025-05-07 | 73 | 6 | 3 | Actual |
| 4284 | 9604.00 | 2023-03-08 | 18 | 7 | 7 | Actual |
| 1696 | 1217.00 | 2023-01-06 | 62 | 3 | 6 | Actual |
| 24945 | 62.00 | 2024-11-05 | 84 | 1 | 6 | Actual |
| 38192 | 209.00 | 2025-10-06 | 97 | 6 | 13 | Actual |
| 33371 | 1861.43 | 2025-06-07 | 23 | 7 | 11 | Actual |
| 26478 | 139.06 | 2024-12-05 | 81 | 3 | 11 | Actual |
| 38907 | 8.00 | 2025-11-06 | 96 | 6 | 8 | Actual |
| 15124 | 667.76 | 2024-01-06 | 92 | 1 | 8 | Actual |
| 29886 | 149.70 | 2025-03-07 | 87 | 2 | 11 | Actual |
| 24260 | 270.78 | 2024-10-05 | 78 | 6 | 8 | Actual |
| 12189 | 200.00 | 2023-10-06 | 83 | 1 | 8 | Budget |
| 13216 | 100.00 | 2023-11-06 | 68 | 6 | 7 | Budget |
| 9101 | 13720.00 | 2023-08-06 | 18 | 7 | 3 | Actual |
| 30384 | 112.00 | 2025-04-07 | 82 | 1 | 4 | Actual |
| 17413 | 12093.54 | 2024-03-07 | 19 | 7 | 11 | Actual |
| 8488 | 198.00 | 2023-07-09 | 73 | 4 | 6 | Actual |
| 31732 | 4.00 | 2025-05-07 | 96 | 2 | 6 | Actual |
| 26382 | 214732.35 | 2024-12-05 | 13 | 7 | 8 | Actual |
| 14071 | 73612.00 | 2023-12-06 | 14 | 7 | 7 | Actual |
| 10744 | 410.00 | 2023-09-06 | 87 | 4 | 6 | Actual |
| 27380 | 13.00 | 2025-01-05 | 96 | 6 | 7 | Actual |
| 513 | 273.00 | 2022-12-06 | 90 | 1 | 6 | Actual |
| 8193 | 568.00 | 2023-07-09 | 65 | 1 | 5 | Actual |
| 6574 | 716.25 | 2023-05-08 | 76 | 1 | 8 | Actual |
| 22454 | 369.91 | 2024-08-05 | 80 | 6 | 11 | Actual |
| 10727 | 207.00 | 2023-09-06 | 76 | 4 | 6 | Actual |
| 27431 | 343.51 | 2025-01-05 | 85 | 1 | 8 | Actual |
| 16564 | 258.00 | 2024-03-07 | 78 | 6 | 3 | Actual |
| 7966 | 8246.00 | 2023-07-09 | 94 | 6 | 3 | Actual |
| 34620 | 169.91 | 2025-07-08 | 89 | 6 | 12 | Actual |
| 30033 | 101.82 | 2025-03-07 | 89 | 1 | 12 | Actual |
| 20584 | 365.66 | 2024-06-07 | 7 | 7 | 12 | Actual |
| 17430 | 271277.10 | 2024-03-07 | 43 | 7 | 11 | Actual |
| 6921 | 85.00 | 2023-06-08 | 90 | 7 | 3 | Actual |
| 37033 | 157.40 | 2025-09-06 | 83 | 6 | 13 | Actual |
| 10410 | 16893.00 | 2023-09-06 | 28 | 7 | 4 | Actual |
| 36998 | 803.02 | 2025-09-06 | 80 | 2 | 13 | Actual |
| 8065 | 500.00 | 2023-07-09 | 73 | 1 | 4 | Budget |
| 10472 | 10648.00 | 2023-09-06 | 52 | 6 | 5 | Actual |
| 25829 | 19.00 | 2024-12-05 | 96 | 1 | 4 | Actual |
| 25532 | 52436.84 | 2024-11-05 | 39 | 7 | 11 | Actual |
| 28657 | 1839380.81 | 2025-02-05 | 6 | 7 | 8 | Actual |
| 9442 | 278149.00 | 2023-08-06 | 43 | 7 | 5 | Actual |
| 32518 | 1418.00 | 2025-06-07 | 87 | 1 | 3 | Actual |
| 38386 | 1597.00 | 2025-11-06 | 72 | 6 | 4 | Actual |
| 2885 | 380.00 | 2023-02-06 | 80 | 4 | 6 | Budget |
| 23252 | 88.96 | 2024-09-05 | 71 | 6 | 8 | Actual |
| 29021 | 36.34 | 2025-02-05 | 82 | 1 | 13 | Actual |
| 1530 | 70.00 | 2023-01-06 | 71 | 6 | 5 | Budget |
| 18520 | 6.00 | 2024-04-07 | 96 | 6 | 12 | Actual |
| 24563 | 2863.58 | 2024-10-05 | 60 | 6 | 12 | Actual |
| 19643 | 45000.00 | 2024-06-07 | 99 | 6 | 3 | Actual |
| 11279 | 3400.00 | 2023-10-06 | 63 | 6 | 3 | Budget |
| 2638 | 400.00 | 2023-02-06 | 65 | 6 | 5 | Actual |
| 39374 | 1094856.04 | 2025-11-06 | 43 | 7 | 13 | Actual |
| 33104 | 1072.31 | 2025-06-07 | 76 | 1 | 8 | Actual |
| 35833 | 2.00 | 2025-08-06 | 96 | 1 | 13 | Actual |
| 35095 | 29.00 | 2025-08-06 | 82 | 1 | 6 | Actual |
| 21690 | 29768.00 | 2024-08-05 | 24 | 7 | 3 | Actual |
| 18746 | 60377.00 | 2024-05-07 | 21 | 7 | 4 | Actual |
| 12533 | 4392.00 | 2023-11-06 | 61 | 1 | 4 | Actual |
| 38459 | -286.00 | 2025-11-06 | 91 | 1 | 5 | Actual |
| 13318 | 288.97 | 2023-11-06 | 83 | 1 | 8 | Actual |
| 23053 | 340.00 | 2024-09-05 | 87 | 6 | 6 | Actual |
| 2326 | 35.00 | 2023-02-06 | 71 | 6 | 3 | Actual |
| 25365 | 3435.93 | 2024-11-05 | 60 | 2 | 11 | Actual |
| 14396 | 12.46 | 2023-12-06 | 67 | 1 | 12 | Actual |
| 34842 | 57568.00 | 2025-08-06 | 13 | 7 | 3 | Actual |
| 13476 | -537.00 | 2023-12-05 | 85 | 7 | 4 | Actual |
| 28866 | 5727.46 | 2025-02-05 | 20 | 7 | 11 | Actual |
| 8902 | 1585.96 | 2023-07-09 | 61 | 6 | 8 | Actual |
| 16814 | 92967.00 | 2024-03-07 | 35 | 7 | 5 | Actual |
| 7148 | 2100.00 | 2023-06-08 | 76 | 6 | 5 | Budget |
| 33333 | 186.93 | 2025-06-07 | 67 | 6 | 11 | Actual |
| 12366 | 535.00 | 2023-11-06 | 77 | 1 | 3 | Actual |
| 13227 | 3200.00 | 2023-11-06 | 76 | 6 | 7 | Budget |
| 31349 | 11115.49 | 2025-04-07 | 8 | 7 | 13 | Actual |
| 10192 | 89.00 | 2023-09-06 | 83 | 6 | 3 | Actual |
| 15873 | 1072.00 | 2024-02-06 | 62 | 4 | 6 | Actual |
| 33483 | 47372.92 | 2025-06-07 | 13 | 7 | 12 | Actual |
| 21100 | 24603.00 | 2024-07-08 | 34 | 7 | 6 | Actual |
| 16875 | 1086060.00 | 2024-03-07 | 10 | 3 | 6 | Actual |
| 1454 | 37080.00 | 2023-01-06 | 60 | 1 | 5 | Actual |
| 26884 | 593571.00 | 2025-01-05 | 4 | 7 | 3 | Actual |
| 31095 | 362.47 | 2025-04-07 | 81 | 6 | 11 | Actual |
| 13236 | 486.00 | 2023-11-06 | 81 | 6 | 7 | Actual |
| 24756 | 1013.00 | 2024-11-05 | 80 | 1 | 4 | Actual |
| 19538 | 51.82 | 2024-05-07 | 80 | 6 | 12 | Actual |
| 32162 | 79.48 | 2025-05-07 | 84 | 3 | 11 | Actual |
| 4488 | 1152033.05 | 2023-03-08 | 43 | 7 | 8 | Actual |
| 38101 | 51828.32 | 2025-10-06 | 37 | 7 | 12 | Actual |
| 7964 | -186.00 | 2023-07-09 | 91 | 6 | 3 | Actual |
| 14817 | 22.00 | 2024-01-06 | 69 | 1 | 6 | Actual |
| 36252 | -421.00 | 2025-09-06 | 91 | 1 | 6 | Actual |
| 26618 | 6.08 | 2024-12-05 | 71 | 1 | 12 | Actual |
| 12982 | 100.00 | 2023-11-06 | 78 | 4 | 6 | Budget |
| 4320 | 75.32 | 2023-03-08 | 71 | 1 | 8 | Actual |
| 8746 | 750.00 | 2023-07-09 | 80 | 6 | 7 | Budget |
| 15156 | 90807.32 | 2024-01-06 | 53 | 6 | 8 | Actual |
| 21110 | 4810.00 | 2024-07-08 | 61 | 1 | 7 | Actual |
| 8464 | 550.00 | 2023-07-09 | 87 | 3 | 6 | Budget |
| 26325 | 473.82 | 2024-12-05 | 74 | 2 | 8 | Actual |
| 17940 | 53.00 | 2024-04-07 | 68 | 4 | 6 | Actual |
| 19046 | 112777.00 | 2024-05-07 | 37 | 7 | 6 | Actual |
| 16146 | 255.63 | 2024-02-06 | 67 | 6 | 8 | Actual |
| 20611 | 9314.00 | 2024-07-08 | 61 | 1 | 3 | Actual |
| 27291 | 370972.00 | 2025-01-05 | 4 | 7 | 6 | Actual |
| 11564 | 200.00 | 2023-10-06 | 74 | 1 | 5 | Budget |
| 19826 | 3512.00 | 2024-06-07 | 61 | 6 | 5 | Actual |
| 33092 | 27978.00 | 2025-06-07 | 100 | 7 | 7 | Actual |
| 21452 | 18.84 | 2024-07-08 | 89 | 5 | 11 | Actual |
| 28744 | 166.72 | 2025-02-05 | 67 | 3 | 11 | Actual |
| 1524 | 144.00 | 2023-01-06 | 67 | 6 | 5 | Actual |
| 5104 | 14040.00 | 2023-04-08 | 60 | 4 | 6 | Actual |
| 11380 | 40.00 | 2023-10-06 | 78 | 7 | 3 | Budget |
| 33473 | 282.68 | 2025-06-07 | 92 | 6 | 12 | Actual |
| 14419 | 96.51 | 2023-12-06 | 61 | 2 | 12 | Actual |
| 5490 | 50.00 | 2023-04-08 | 71 | 2 | 8 | Budget |
| 16088 | 160.18 | 2024-02-06 | 71 | 1 | 8 | Actual |
| 32554 | 231.00 | 2025-06-07 | 89 | 6 | 3 | Actual |
| 18679 | 43.00 | 2024-05-07 | 69 | 1 | 4 | Actual |
| 1429 | 5862.00 | 2023-01-06 | 8 | 7 | 4 | Actual |
| 20805 | 70796.00 | 2024-07-08 | 21 | 7 | 4 | Actual |
| 16076 | 29199.00 | 2024-02-06 | 40 | 7 | 7 | Actual |
| 29067 | 310.03 | 2025-02-05 | 65 | 6 | 13 | Actual |
| 33202 | 45488.29 | 2025-06-07 | 32 | 7 | 8 | Actual |
| 33714 | 79019.00 | 2025-07-08 | 46 | 7 | 3 | Actual |
| 31343 | 224.00 | 2025-04-07 | 97 | 6 | 13 | Actual |
| 39323 | 399.50 | 2025-11-06 | 66 | 6 | 13 | Actual |
| 13287 | 4892.08 | 2023-11-06 | 61 | 1 | 8 | Actual |
| 34707 | -179.45 | 2025-07-08 | 91 | 2 | 13 | Actual |
| 31902 | 375.00 | 2025-05-07 | 94 | 1 | 7 | Actual |
| 23465 | 288.00 | 2024-09-05 | 87 | 6 | 11 | Actual |
| 35027 | 60.00 | 2025-08-06 | 69 | 6 | 5 | Actual |
| 8489 | 220.00 | 2023-07-09 | 73 | 4 | 6 | Budget |
| 25097 | 348283.00 | 2024-11-05 | 6 | 7 | 6 | Actual |
| 2012 | 200.00 | 2023-01-06 | 78 | 6 | 7 | Budget |
| 36918 | 120.97 | 2025-09-06 | 85 | 6 | 12 | Actual |
| 14088 | 30685.00 | 2023-12-06 | 38 | 7 | 7 | Actual |
| 20333 | 48.63 | 2024-06-07 | 76 | 2 | 11 | Actual |
| 28825 | 21299.03 | 2025-02-05 | 60 | 6 | 11 | Actual |
| 1797 | 60.00 | 2023-01-06 | 67 | 5 | 6 | Actual |
| 4506 | 44.00 | 2023-04-08 | 71 | 1 | 3 | Actual |
| 12970 | 80.00 | 2023-11-06 | 68 | 4 | 6 | Budget |
| 16627 | 79.00 | 2024-03-07 | 85 | 7 | 3 | Actual |
| 14518 | 1209.00 | 2024-01-06 | 77 | 1 | 3 | Actual |
| 37433 | 1473889.00 | 2025-10-06 | 11 | 3 | 6 | Actual |
| 24871 | 412.00 | 2024-11-05 | 65 | 6 | 5 | Actual |
| 8470 | 10.00 | 2023-07-09 | 96 | 3 | 6 | Actual |
| 4183 | 300.00 | 2023-03-08 | 73 | 1 | 7 | Budget |
| 1209 | 135.00 | 2023-01-06 | 74 | 6 | 3 | Actual |
| 14329 | 28573.63 | 2023-12-06 | 56 | 6 | 11 | Actual |
| 38627 | 77.00 | 2025-11-06 | 83 | 4 | 6 | Actual |
| 31241 | 4552.97 | 2025-04-07 | 22 | 7 | 12 | Actual |
| 16786 | 327.00 | 2024-03-07 | 90 | 6 | 5 | Actual |
| 7617 | 741.00 | 2023-06-08 | 77 | 6 | 7 | Actual |
| 12633 | 650.00 | 2023-11-06 | 87 | 6 | 4 | Budget |
| 38780 | 204.00 | 2025-11-06 | 85 | 6 | 7 | Actual |
| 32159 | 264.59 | 2025-05-07 | 81 | 3 | 11 | Actual |
| 2809 | 462700.00 | 2023-02-06 | 11 | 3 | 6 | Actual |
| 33427 | 90.12 | 2025-06-07 | 77 | 2 | 12 | Actual |
| 23630 | 655.00 | 2024-10-05 | 66 | 6 | 3 | Actual |
| 19949 | 168.00 | 2024-06-07 | 73 | 3 | 6 | Actual |
| 20442 | 51.82 | 2024-06-07 | 68 | 6 | 11 | Actual |
| 30019 | 35.87 | 2025-03-07 | 69 | 1 | 12 | Actual |
| 24471 | -180.09 | 2024-10-05 | 91 | 6 | 11 | Actual |
| 28704 | 673.11 | 2025-02-05 | 87 | 1 | 11 | Actual |
| 14350 | 51.82 | 2023-12-06 | 83 | 6 | 11 | Actual |
| 36093 | 811.00 | 2025-09-06 | 81 | 6 | 4 | Actual |
| 34282 | 255.63 | 2025-07-08 | 67 | 6 | 8 | Actual |
| 11748 | 40.00 | 2023-10-06 | 71 | 2 | 6 | Budget |
| 1447 | 84439.00 | 2023-01-06 | 37 | 7 | 4 | Actual |
| 2253 | 21780.00 | 2023-02-06 | 60 | 1 | 3 | Actual |
| 27530 | 523984.69 | 2025-01-05 | 46 | 7 | 8 | Actual |
| 33718 | 304.00 | 2025-07-08 | 65 | 7 | 3 | Actual |
| 29750 | 511.70 | 2025-03-07 | 66 | 2 | 8 | Actual |
| 15662 | -230.00 | 2024-02-06 | 91 | 6 | 4 | Actual |
| 11879 | 788.00 | 2023-10-06 | 61 | 5 | 6 | Actual |
| 31338 | 132.83 | 2025-04-07 | 89 | 6 | 13 | Actual |
| 2387 | 49815.00 | 2023-02-06 | 39 | 7 | 3 | Actual |
| 9087 | 294.00 | 2023-08-06 | 92 | 6 | 3 | Actual |
| 37550 | 11476.00 | 2025-10-06 | 7 | 7 | 6 | Actual |
| 1555 | 550.00 | 2023-01-06 | 87 | 6 | 5 | Budget |
| 24458 | 189.06 | 2024-10-05 | 74 | 6 | 11 | Actual |
| 2217 | -171.64 | 2023-01-06 | 91 | 6 | 8 | Actual |
| 8588 | 127.00 | 2023-07-09 | 68 | 6 | 6 | Actual |
| 28064 | 206.00 | 2025-02-05 | 65 | 7 | 3 | Actual |
| 11921 | 29.00 | 2023-10-06 | 94 | 5 | 6 | Actual |
| 5875 | 37.00 | 2023-05-08 | 69 | 6 | 4 | Actual |
| 15764 | 25530.00 | 2024-02-06 | 7 | 7 | 5 | Actual |
| 17272 | 106.08 | 2024-03-07 | 77 | 2 | 11 | Actual |
| 35031 | 334.00 | 2025-08-06 | 74 | 6 | 5 | Actual |
| 15738 | 27.00 | 2024-02-06 | 69 | 6 | 5 | Actual |
| 10482 | 3469.00 | 2023-09-06 | 62 | 6 | 5 | Actual |
| 15132 | 342.00 | 2024-01-06 | 66 | 2 | 8 | Actual |
| 27389 | 117518.00 | 2025-01-05 | 14 | 7 | 7 | Actual |
| 21252 | 264.72 | 2024-07-08 | 90 | 2 | 8 | Actual |
| 2824 | 52.00 | 2023-02-06 | 69 | 3 | 6 | Actual |
| 12499 | 13.00 | 2023-11-06 | 71 | 7 | 3 | Actual |
| 17890 | 148.00 | 2024-04-07 | 74 | 2 | 6 | Actual |
| 31236 | 73413.83 | 2025-04-07 | 15 | 7 | 12 | Actual |
| 4580 | 214.00 | 2023-04-08 | 81 | 6 | 3 | Actual |
| 25895 | 525343.00 | 2024-12-05 | 45 | 7 | 4 | Actual |
| 27568 | 26.29 | 2025-01-05 | 71 | 2 | 11 | Actual |
| 30094 | 670.98 | 2025-03-07 | 87 | 6 | 12 | Actual |
| 3794 | 100.00 | 2023-03-08 | 85 | 6 | 5 | Budget |
| 435 | 4254.00 | 2022-12-06 | 94 | 6 | 5 | Actual |
| 18410 | 13.53 | 2024-04-07 | 69 | 6 | 11 | Actual |
| 37084 | 891.00 | 2025-10-06 | 76 | 1 | 3 | Actual |
| 28467 | 42832.00 | 2025-02-05 | 40 | 7 | 6 | Actual |
| 28056 | 59482.00 | 2025-02-05 | 38 | 7 | 3 | Actual |
| 17699 | 106519.00 | 2024-04-07 | 56 | 6 | 4 | Actual |
| 24654 | 33478.00 | 2024-11-05 | 57 | 6 | 3 | Actual |
| 38598 | 685.00 | 2025-11-06 | 80 | 3 | 6 | Actual |
| 35588 | 84.80 | 2025-08-06 | 83 | 4 | 11 | Actual |
| 21953 | 172.00 | 2024-08-05 | 74 | 2 | 6 | Actual |
| 31918 | 124.00 | 2025-05-07 | 71 | 6 | 7 | Actual |
| 30770 | 287.00 | 2025-04-07 | 85 | 1 | 7 | Actual |
| 25262 | 179.87 | 2024-11-05 | 83 | 2 | 8 | Actual |
| 17640 | 11122.00 | 2024-04-07 | 60 | 7 | 3 | Actual |
| 2783 | 71.00 | 2023-02-06 | 76 | 2 | 6 | Actual |
| 17377 | 195.44 | 2024-03-07 | 65 | 6 | 11 | Actual |
| 18735 | 110481.00 | 2024-05-07 | 101 | 6 | 4 | Actual |
| 22001 | 232.00 | 2024-08-05 | 66 | 4 | 6 | Actual |
| 16583 | 22543.00 | 2024-03-07 | 7 | 7 | 3 | Actual |
| 2893 | 90.00 | 2023-02-06 | 84 | 4 | 6 | Budget |
| 3573 | 110.00 | 2023-03-08 | 71 | 1 | 4 | Budget |
| 1618 | 449.00 | 2023-01-06 | 77 | 1 | 6 | Actual |
| 25991 | 23210.00 | 2024-12-05 | 46 | 7 | 5 | Actual |
| 23195 | 1166.25 | 2024-09-05 | 77 | 1 | 8 | Actual |
| 32232 | 4624.25 | 2025-05-07 | 63 | 6 | 11 | Actual |
| 37704 | 141.99 | 2025-10-06 | 71 | 2 | 8 | Actual |
| 32962 | 115.00 | 2025-06-07 | 84 | 6 | 6 | Actual |
| 16596 | 227976.00 | 2024-03-07 | 29 | 7 | 3 | Actual |
| 10557 | 17537.00 | 2023-09-06 | 40 | 7 | 5 | Actual |
| 38269 | 3138.00 | 2025-11-06 | 76 | 6 | 3 | Actual |
| 31698 | 108.00 | 2025-05-07 | 84 | 1 | 6 | Actual |
| 30850 | 682.91 | 2025-04-07 | 68 | 1 | 8 | Actual |
| 12375 | 40.00 | 2023-11-06 | 82 | 1 | 3 | Budget |
| 2448 | 750.00 | 2023-02-06 | 66 | 1 | 4 | Budget |
| 14004 | 900.00 | 2023-12-06 | 65 | 1 | 7 | Actual |
| 6664 | 10600.00 | 2023-05-08 | 63 | 6 | 8 | Budget |
| 31222 | 243.32 | 2025-04-07 | 90 | 6 | 12 | Actual |
| 235 | 11.00 | 2022-12-06 | 96 | 1 | 4 | Actual |
| 13107 | 201.00 | 2023-11-06 | 90 | 6 | 6 | Actual |
| 38140 | 267.92 | 2025-10-06 | 67 | 2 | 13 | Actual |
| 16798 | 116745.00 | 2024-03-07 | 13 | 7 | 5 | Actual |
| 1684 | 66.00 | 2023-01-06 | 89 | 2 | 6 | Actual |
| 26105 | 50.00 | 2024-12-05 | 67 | 5 | 6 | Actual |
| 29134 | 1431.00 | 2025-03-07 | 77 | 1 | 3 | Actual |
| 25356 | 69.91 | 2024-11-05 | 85 | 1 | 11 | Actual |
| 5728 | 303660.00 | 2023-05-08 | 4 | 7 | 3 | Actual |
| 26051 | 263.00 | 2024-12-05 | 65 | 3 | 6 | Actual |
| 22253 | 119.27 | 2024-08-05 | 85 | 2 | 8 | Actual |
| 21583 | 35000.00 | 2024-07-08 | 99 | 6 | 12 | Actual |
| 37546 | 47500.00 | 2025-10-06 | 99 | 6 | 6 | Actual |
| 17241 | 100.76 | 2024-03-07 | 73 | 1 | 11 | Actual |
| 30753 | 5203.00 | 2025-04-07 | 62 | 1 | 7 | Actual |
| 22798 | -46542.00 | 2024-09-05 | 43 | 7 | 4 | Actual |
| 38785 | 444.00 | 2025-11-06 | 92 | 6 | 7 | Actual |
| 10069 | 793400.00 | 2023-08-06 | 101 | 6 | 8 | Budget |
| 34120 | 38028.00 | 2025-07-08 | 40 | 7 | 6 | Actual |
| 17467 | 2.89 | 2024-03-07 | 69 | 2 | 12 | Actual |
| 6579 | 343.51 | 2023-05-08 | 78 | 1 | 8 | Actual |
| 20280 | 20583.28 | 2024-06-07 | 28 | 7 | 8 | Actual |
| 8204 | 300.00 | 2023-07-09 | 73 | 1 | 5 | Budget |
| 11220 | 2945.00 | 2023-10-06 | 61 | 1 | 3 | Actual |
| 38098 | 10712.66 | 2025-10-06 | 33 | 7 | 12 | Actual |
| 23230 | 122.30 | 2024-09-05 | 85 | 2 | 8 | Actual |
| 4745 | 380.00 | 2023-04-08 | 66 | 6 | 4 | Budget |
| 16172 | 1458713.11 | 2024-02-06 | 4 | 7 | 8 | Actual |
| 35941 | 88.00 | 2025-09-06 | 82 | 1 | 3 | Actual |
| 2708 | 41949.00 | 2023-02-06 | 39 | 7 | 5 | Actual |
| 36387 | 92.00 | 2025-09-06 | 84 | 6 | 6 | Actual |
| 19857 | 514972.00 | 2024-06-07 | 4 | 7 | 5 | Actual |
| 2639 | 380.00 | 2023-02-06 | 65 | 6 | 5 | Budget |
| 32239 | 153.95 | 2025-05-07 | 72 | 6 | 11 | Actual |
| 2937 | 50.00 | 2023-02-06 | 83 | 5 | 6 | Budget |
| 3056 | 68.00 | 2023-02-06 | 69 | 1 | 7 | Actual |
| 22847 | 668.00 | 2024-09-05 | 77 | 6 | 5 | Actual |
| 30653 | 60.00 | 2025-04-07 | 84 | 4 | 6 | Actual |
| 14662 | 319.00 | 2024-01-06 | 66 | 6 | 4 | Actual |
| 15104 | 713.22 | 2024-01-06 | 66 | 1 | 8 | Actual |
| 31367 | 44579.28 | 2025-04-07 | 37 | 7 | 13 | Actual |
| 38615 | 90.00 | 2025-11-06 | 67 | 4 | 6 | Actual |
| 4440 | 740.49 | 2023-03-08 | 80 | 6 | 8 | Actual |
| 32383 | 1267.94 | 2025-05-07 | 62 | 1 | 13 | Actual |
| 25019 | 113.00 | 2024-11-05 | 76 | 4 | 6 | Actual |
| 4586 | 70.00 | 2023-04-08 | 84 | 6 | 3 | Budget |
| 8734 | 2500.00 | 2023-07-09 | 72 | 6 | 7 | Actual |
| 8402 | 259.00 | 2023-07-09 | 80 | 2 | 6 | Actual |
| 941 | -52842.00 | 2022-12-06 | 46 | 7 | 7 | Actual |
| 18419 | 138.00 | 2024-04-07 | 81 | 6 | 11 | Actual |
| 18527 | 164.59 | 2024-04-07 | 8 | 7 | 12 | Actual |
| 26345 | 187183.36 | 2024-12-05 | 56 | 6 | 8 | Actual |
| 10969 | 200.00 | 2023-09-06 | 74 | 6 | 7 | Budget |
| 13851 | 88.00 | 2023-12-06 | 90 | 2 | 6 | Actual |
| 30287 | 231.00 | 2025-04-07 | 67 | 6 | 3 | Actual |
| 35485 | 47655.00 | 2025-08-06 | 40 | 7 | 8 | Actual |
| 38584 | 25502.00 | 2025-11-06 | 60 | 3 | 6 | Actual |
| 688 | 71.00 | 2022-12-06 | 78 | 5 | 6 | Actual |
| 4084 | 17400.00 | 2023-03-08 | 60 | 6 | 6 | Budget |
| 37844 | 1924.20 | 2025-10-06 | 61 | 3 | 11 | Actual |
| 16792 | 38500.00 | 2024-03-07 | 99 | 6 | 5 | Actual |
| 24613 | 564.60 | 2024-10-05 | 34 | 7 | 12 | Actual |
| 34268 | -292.85 | 2025-07-08 | 91 | 2 | 8 | Actual |
| 11490 | 200.00 | 2023-10-06 | 78 | 6 | 4 | Budget |
| 37722 | 8.00 | 2025-10-06 | 96 | 2 | 8 | Actual |
| 33876 | 89.00 | 2025-07-08 | 69 | 6 | 5 | Actual |
| 6462 | 23600.00 | 2023-05-08 | 53 | 6 | 7 | Budget |
| 36982 | 4.00 | 2025-09-06 | 96 | 1 | 13 | Actual |
| 28610 | 193.51 | 2025-02-05 | 84 | 2 | 8 | Actual |
| 17150 | 493.51 | 2024-03-07 | 74 | 2 | 8 | Actual |
| 13806 | 275.00 | 2023-12-06 | 66 | 1 | 6 | Actual |
| 5909 | 6.00 | 2023-05-08 | 96 | 6 | 4 | Actual |
| 2344 | 30.00 | 2023-02-06 | 82 | 6 | 3 | Budget |
| 30968 | 326.30 | 2025-04-07 | 66 | 1 | 11 | Actual |
| 7087 | 380.00 | 2023-06-08 | 76 | 1 | 5 | Budget |
| 10775 | 215.00 | 2023-09-06 | 77 | 5 | 6 | Actual |
| 17087 | 25357.00 | 2024-03-07 | 8 | 7 | 7 | Actual |
| 15547 | 45000.00 | 2024-02-06 | 99 | 6 | 3 | Actual |
| 25527 | 7221.11 | 2024-11-05 | 33 | 7 | 11 | Actual |
| 20532 | 42.25 | 2024-06-07 | 74 | 2 | 12 | Actual |
| 23867 | 835.00 | 2024-10-05 | 97 | 6 | 5 | Actual |
| 20180 | 501.09 | 2024-06-07 | 67 | 1 | 8 | Actual |
| 7187 | 40919.00 | 2023-06-08 | 21 | 7 | 5 | Actual |
| 33628 | 583.00 | 2025-07-08 | 67 | 1 | 3 | Actual |
| 6153 | 100.00 | 2023-05-08 | 76 | 2 | 6 | Budget |
| 31441 | 14778.00 | 2025-05-07 | 7 | 7 | 3 | Actual |
| 24759 | 220.00 | 2024-11-05 | 83 | 1 | 4 | Actual |
| 9543 | 26780.00 | 2023-08-06 | 60 | 3 | 6 | Actual |
| 1945 | 206.00 | 2023-01-06 | 74 | 1 | 7 | Actual |
| 34725 | 338.10 | 2025-07-08 | 73 | 6 | 13 | Actual |
| 22918 | 9.00 | 2024-09-05 | 96 | 1 | 6 | Actual |
| 26762 | 4031.15 | 2024-12-05 | 62 | 6 | 13 | Actual |
| 36859 | 80.55 | 2025-09-06 | 89 | 1 | 12 | Actual |
| 17176 | 432.91 | 2024-03-07 | 65 | 6 | 8 | Actual |
| 18584 | 9129.00 | 2024-05-07 | 57 | 6 | 3 | Actual |
| 23050 | 95.00 | 2024-09-05 | 83 | 6 | 6 | Actual |
| 21309 | 191481.92 | 2024-07-08 | 29 | 7 | 8 | Actual |
| 18900 | 11.00 | 2024-05-07 | 82 | 2 | 6 | Actual |
| 23934 | 39.00 | 2024-10-05 | 73 | 2 | 6 | Actual |
| 22168 | 900.00 | 2024-08-05 | 87 | 6 | 7 | Actual |
| 4955 | 19062.00 | 2023-04-08 | 40 | 7 | 5 | Actual |
| 27481 | 60.17 | 2025-01-05 | 71 | 6 | 8 | Actual |
| 35746 | 61638.08 | 2025-08-06 | 56 | 6 | 12 | Actual |
| 2792 | 8.00 | 2023-02-06 | 82 | 2 | 6 | Actual |
| 12111 | 100.00 | 2023-10-06 | 84 | 6 | 7 | Budget |
| 5111 | 200.00 | 2023-04-08 | 66 | 4 | 6 | Budget |
| 13728 | 236.00 | 2023-12-06 | 89 | 1 | 5 | Actual |
| 25912 | 1041.00 | 2024-12-05 | 80 | 1 | 5 | Actual |
| 1644 | 6600.00 | 2023-01-06 | 60 | 2 | 6 | Budget |
| 38144 | 346.87 | 2025-10-06 | 73 | 2 | 13 | Actual |
| 30971 | 36.93 | 2025-04-07 | 69 | 1 | 11 | Actual |
| 13095 | 280.00 | 2023-11-06 | 81 | 6 | 6 | Budget |
| 36265 | 62.00 | 2025-09-06 | 73 | 2 | 6 | Actual |
| 7332 | 380.00 | 2023-06-08 | 81 | 3 | 6 | Budget |
| 16004 | 256.00 | 2024-02-06 | 83 | 1 | 7 | Actual |
| 2995 | 37.00 | 2023-02-06 | 82 | 6 | 6 | Actual |
| 37841 | 43.31 | 2025-10-06 | 94 | 2 | 11 | Actual |
| 13398 | 200.00 | 2023-11-06 | 65 | 6 | 8 | Budget |
| 33336 | 60.33 | 2025-06-07 | 71 | 6 | 11 | Actual |
| 21984 | 128.00 | 2024-08-05 | 78 | 3 | 6 | Actual |
| 25506 | 180.00 | 2024-11-05 | 97 | 6 | 11 | Actual |
| 30156 | 113.53 | 2025-03-07 | 92 | 1 | 13 | Actual |
| 38186 | 948.64 | 2025-10-06 | 87 | 6 | 13 | Actual |
| 17310 | -70.52 | 2024-03-07 | 91 | 3 | 11 | Actual |
| 32484 | 7562.80 | 2025-05-07 | 28 | 7 | 13 | Actual |
| 38051 | 12393.54 | 2025-10-06 | 63 | 6 | 12 | Actual |
| 20871 | 811.00 | 2024-07-08 | 80 | 6 | 5 | Actual |
| 12478 | 30685.00 | 2023-11-06 | 38 | 7 | 3 | Actual |
| 34601 | 434.81 | 2025-07-08 | 65 | 6 | 12 | Actual |
| 12844 | 31.00 | 2023-11-06 | 82 | 1 | 6 | Actual |
| 8968 | 19799.93 | 2023-07-09 | 24 | 7 | 8 | Actual |
| 37580 | 742.00 | 2025-10-06 | 66 | 1 | 7 | Actual |
| 28859 | 21559.67 | 2025-02-05 | 7 | 7 | 11 | Actual |
| 14855 | 31.00 | 2024-01-06 | 84 | 2 | 6 | Actual |
| 20506 | 15.65 | 2024-06-07 | 76 | 1 | 12 | Actual |
| 33004 | 1037.00 | 2025-06-07 | 65 | 1 | 7 | Actual |
| 30333 | 296321.00 | 2025-04-07 | 35 | 7 | 3 | Actual |
| 33842 | 202.00 | 2025-07-08 | 68 | 1 | 5 | Actual |
| 19153 | 114.72 | 2024-05-07 | 69 | 1 | 8 | Actual |
| 21270 | 32.90 | 2024-07-08 | 69 | 6 | 8 | Actual |
| 39050 | 383.74 | 2025-11-06 | 62 | 5 | 11 | Actual |
| 27488 | 955.64 | 2025-01-05 | 80 | 6 | 8 | Actual |
| 7134 | 273.00 | 2023-06-08 | 67 | 6 | 5 | Actual |
| 34581 | 12.46 | 2025-07-08 | 82 | 2 | 12 | Actual |
| 17148 | 55.63 | 2024-03-07 | 71 | 2 | 8 | Actual |
| 23659 | 18285.00 | 2024-10-05 | 7 | 7 | 3 | Actual |
| 21970 | 645310.00 | 2024-08-05 | 11 | 3 | 6 | Actual |
| 19240 | 40730.63 | 2024-05-07 | 7 | 7 | 8 | Actual |
| 5362 | 70.00 | 2023-04-08 | 71 | 6 | 7 | Budget |
| 7147 | 1053.00 | 2023-06-08 | 76 | 6 | 5 | Actual |
| 5434 | 682.91 | 2023-04-08 | 65 | 1 | 8 | Actual |
| 26789 | 3000.00 | 2024-12-05 | 99 | 6 | 13 | Actual |
| 30463 | 4413.00 | 2025-04-07 | 62 | 1 | 5 | Actual |
| 36769 | 49.70 | 2025-09-06 | 89 | 5 | 11 | Actual |
| 3107 | 22446.00 | 2023-02-06 | 63 | 6 | 7 | Actual |
| 13264 | 9604.00 | 2023-11-06 | 18 | 7 | 7 | Actual |
| 14170 | 716.25 | 2023-12-06 | 77 | 6 | 8 | Actual |
| 2407 | 30.00 | 2023-02-06 | 71 | 7 | 3 | Budget |
| 33403 | 29.48 | 2025-06-07 | 82 | 1 | 12 | Actual |
| 5007 | 8112.00 | 2023-04-08 | 60 | 2 | 6 | Actual |
| 5886 | 534.00 | 2023-05-08 | 77 | 6 | 4 | Actual |
| 28854 | 714.00 | 2025-02-05 | 97 | 6 | 11 | Actual |
| 28540 | 191048.00 | 2025-02-05 | 13 | 7 | 7 | Actual |
| 16400 | 6142.36 | 2024-02-06 | 100 | 7 | 11 | Actual |
| 30046 | 26.29 | 2025-03-07 | 68 | 2 | 12 | Actual |
| 23549 | 55.02 | 2024-09-05 | 80 | 6 | 12 | Actual |
| 28664 | 59618.86 | 2025-02-05 | 19 | 7 | 8 | Actual |
| 25120 | 28910.00 | 2024-11-05 | 40 | 7 | 6 | Actual |
| 39112 | 214690.93 | 2025-11-06 | 4 | 7 | 11 | Actual |
| 25925 | 96149.00 | 2024-12-05 | 12 | 2 | 5 | Actual |
| 24781 | 125.00 | 2024-11-05 | 68 | 6 | 4 | Actual |
| 32462 | 117.04 | 2025-05-07 | 89 | 6 | 13 | Actual |
| 12796 | 6991.00 | 2023-11-06 | 22 | 7 | 5 | Actual |
| 6676 | 50.00 | 2023-05-08 | 71 | 6 | 8 | Budget |
| 15219 | 19296.90 | 2024-01-06 | 100 | 7 | 8 | Actual |
| 29569 | 2118.00 | 2025-03-07 | 63 | 6 | 6 | Actual |
| 38632 | 259.00 | 2025-11-06 | 90 | 4 | 6 | Actual |
| 16021 | 5246.00 | 2024-02-06 | 61 | 6 | 7 | Actual |
| 14520 | 1396.00 | 2024-01-06 | 80 | 1 | 3 | Actual |
| 22654 | 542624.00 | 2024-09-05 | 6 | 7 | 3 | Actual |
| 7044 | 95146.00 | 2023-06-08 | 15 | 7 | 4 | Actual |
| 12473 | 33676.00 | 2023-11-06 | 32 | 7 | 3 | Actual |
| 38677 | 107.00 | 2025-11-06 | 72 | 6 | 6 | Actual |
| 4924 | 291.00 | 2023-04-08 | 92 | 6 | 5 | Actual |
| 12780 | 6.00 | 2023-11-06 | 96 | 6 | 5 | Actual |
| 20960 | 27.00 | 2024-07-08 | 84 | 2 | 6 | Actual |
| 20346 | 82.68 | 2024-06-07 | 92 | 2 | 11 | Actual |
| 21262 | 43038.25 | 2024-07-08 | 60 | 6 | 8 | Actual |
| 32471 | 434207.59 | 2025-05-07 | 6 | 7 | 13 | Actual |
| 11224 | 380.00 | 2023-10-06 | 65 | 1 | 3 | Budget |
| 18070 | 231.00 | 2024-04-07 | 89 | 1 | 7 | Actual |
| 25922 | 616.00 | 2024-12-05 | 92 | 1 | 5 | Actual |
| 37674 | 404.12 | 2025-10-06 | 68 | 1 | 8 | Actual |
| 33369 | 91005.65 | 2025-06-07 | 21 | 7 | 11 | Actual |
| 36939 | 33886.50 | 2025-09-06 | 21 | 7 | 12 | Actual |
| 24484 | 37969.55 | 2024-10-05 | 15 | 7 | 11 | Actual |
| 12929 | 100.00 | 2023-11-06 | 74 | 3 | 6 | Budget |
| 5499 | 380.00 | 2023-04-08 | 77 | 2 | 8 | Budget |
| 31194 | 4720.00 | 2025-04-07 | 53 | 6 | 12 | Actual |
| 11829 | 20600.00 | 2023-10-06 | 60 | 4 | 6 | Budget |
| 7931 | 80.00 | 2023-07-09 | 68 | 6 | 3 | Budget |
| 37416 | 160.00 | 2025-10-06 | 74 | 2 | 6 | Actual |
| 15367 | 362978.80 | 2024-01-06 | 6 | 7 | 11 | Actual |
| 34882 | 94.00 | 2025-08-06 | 83 | 7 | 3 | Actual |
| 10571 | 200.00 | 2023-09-06 | 67 | 1 | 6 | Budget |
| 1128 | 121290.30 | 2022-12-06 | 45 | 7 | 8 | Actual |
| 38680 | 1134.00 | 2025-11-06 | 76 | 6 | 6 | Actual |
| 36184 | 254.00 | 2025-09-06 | 78 | 6 | 5 | Actual |
| 23722 | 244.00 | 2024-10-05 | 74 | 1 | 4 | Actual |
| 28760 | 92.25 | 2025-02-05 | 89 | 3 | 11 | Actual |
| 3793 | 164.00 | 2023-03-08 | 85 | 6 | 5 | Actual |
| 28430 | 32.00 | 2025-02-05 | 82 | 6 | 6 | Actual |
| 39286 | 155941.00 | 2025-11-06 | 12 | 2 | 13 | Actual |
| 890 | 676.00 | 2022-12-06 | 80 | 6 | 7 | Actual |
| 1517 | 1800.00 | 2023-01-06 | 62 | 6 | 5 | Budget |
| 474 | 2080.00 | 2022-12-06 | 61 | 1 | 6 | Actual |
| 34672 | 446.87 | 2025-07-08 | 81 | 1 | 13 | Actual |
| 13541 | 707.00 | 2023-12-06 | 81 | 6 | 3 | Actual |
| 18773 | 290.00 | 2024-05-07 | 73 | 1 | 5 | Actual |
| 3203 | 200.00 | 2023-02-06 | 74 | 1 | 8 | Budget |
| 37279 | 179439.00 | 2025-10-06 | 37 | 7 | 4 | Actual |
| 23419 | 5.01 | 2024-09-05 | 69 | 5 | 11 | Actual |
| 7919 | 1440.00 | 2023-07-09 | 61 | 6 | 3 | Actual |
| 7438 | 75.00 | 2023-06-08 | 90 | 5 | 6 | Actual |
| 32607 | 118.00 | 2025-06-07 | 83 | 7 | 3 | Actual |
| 34604 | 153.95 | 2025-07-08 | 68 | 6 | 12 | Actual |
| 12240 | 70.00 | 2023-10-06 | 85 | 2 | 8 | Budget |
| 22801 | 45881.00 | 2024-09-05 | 60 | 1 | 5 | Actual |
| 26466 | 148.63 | 2024-12-05 | 65 | 3 | 11 | Actual |
| 14090 | 28332.00 | 2023-12-06 | 40 | 7 | 7 | Actual |
| 36392 | -287.00 | 2025-09-06 | 91 | 6 | 6 | Actual |
| 6925 | 3.00 | 2023-06-08 | 96 | 7 | 3 | Actual |
| 10784 | 20.00 | 2023-09-06 | 82 | 5 | 6 | Budget |
| 7118 | 33310.00 | 2023-06-08 | 56 | 6 | 5 | Actual |
| 306 | 31769.00 | 2022-12-06 | 15 | 7 | 4 | Actual |
| 12906 | 27.00 | 2023-11-06 | 94 | 2 | 6 | Actual |
| 10015 | 15257.43 | 2023-08-06 | 57 | 6 | 8 | Actual |
| 35964 | 254.00 | 2025-09-06 | 68 | 6 | 3 | Actual |
| 34417 | 6.00 | 2025-07-08 | 96 | 3 | 11 | Actual |
| 4083 | 21424.00 | 2023-03-08 | 60 | 6 | 6 | Actual |
| 2146 | 90.00 | 2023-01-06 | 83 | 2 | 8 | Budget |
| 37494 | 28.00 | 2025-10-06 | 71 | 5 | 6 | Actual |
| 17635 | 42520.00 | 2024-04-07 | 38 | 7 | 3 | Actual |
| 3788 | 59.00 | 2023-03-08 | 82 | 6 | 5 | Actual |
| 28677 | 211147.44 | 2025-02-05 | 37 | 7 | 8 | Actual |
| 11933 | 2083.00 | 2023-10-06 | 61 | 6 | 6 | Actual |
| 32901 | 27.00 | 2025-06-07 | 82 | 4 | 6 | Actual |
| 13434 | 682.91 | 2023-11-06 | 87 | 6 | 8 | Actual |
| 8491 | 200.00 | 2023-07-09 | 74 | 4 | 6 | Budget |
| 37218 | 446.00 | 2025-10-06 | 94 | 1 | 4 | Actual |
| 38487 | 84.00 | 2025-11-06 | 82 | 6 | 5 | Actual |
| 19075 | 349.00 | 2024-05-07 | 90 | 1 | 7 | Actual |
| 22323 | 1983260.05 | 2024-08-05 | 46 | 7 | 8 | Actual |
| 39204 | 613.54 | 2025-11-06 | 65 | 6 | 12 | Actual |
| 35210 | 230.00 | 2025-08-06 | 92 | 5 | 6 | Actual |
| 36380 | 664.00 | 2025-09-06 | 76 | 6 | 6 | Actual |
| 8391 | 26.00 | 2023-07-09 | 71 | 2 | 6 | Actual |
| 4601 | 250700.00 | 2023-04-08 | 101 | 6 | 3 | Budget |
| 62 | 1100.00 | 2022-12-06 | 62 | 6 | 3 | Budget |
| 4270 | 294.00 | 2023-03-08 | 92 | 6 | 7 | Actual |
| 22405 | 39.06 | 2024-08-05 | 94 | 3 | 11 | Actual |
| 13786 | 16980.00 | 2023-12-06 | 28 | 7 | 5 | Actual |
| 4267 | 144.00 | 2023-03-08 | 89 | 6 | 7 | Actual |
| 30121 | 12168.01 | 2025-03-07 | 32 | 7 | 12 | Actual |
| 33566 | 2803.06 | 2025-06-07 | 62 | 6 | 13 | Actual |
| 13971 | 324618.00 | 2023-12-06 | 4 | 7 | 6 | Actual |
| 442 | 95647.00 | 2022-12-06 | 6 | 7 | 5 | Actual |
| 36873 | 9.27 | 2025-09-06 | 69 | 2 | 12 | Actual |
| 37829 | 44.38 | 2025-10-06 | 78 | 2 | 11 | Actual |
| 16070 | 25454.00 | 2024-02-06 | 33 | 7 | 7 | Actual |
| 10164 | 280.00 | 2023-09-06 | 65 | 6 | 3 | Budget |
| 2487 | 3969.00 | 2023-02-06 | 52 | 6 | 4 | Actual |
| 25375 | 186.93 | 2024-11-05 | 74 | 2 | 11 | Actual |
| 1875 | 405.00 | 2023-01-06 | 80 | 6 | 6 | Actual |
| 1051 | 1000.00 | 2022-12-06 | 62 | 6 | 8 | Budget |
| 36618 | 18710.52 | 2025-09-06 | 18 | 7 | 8 | Actual |
| 2243 | 20384.79 | 2023-01-06 | 33 | 7 | 8 | Actual |
| 23035 | 230.00 | 2024-09-05 | 65 | 6 | 6 | Actual |
| 18654 | 310.00 | 2024-05-07 | 74 | 7 | 3 | Actual |
| 964 | 380.00 | 2022-12-06 | 76 | 1 | 8 | Budget |
| 26216 | 540.00 | 2024-12-05 | 92 | 1 | 7 | Actual |
| 25619 | -92.86 | 2024-11-05 | 91 | 6 | 12 | Actual |
| 28938 | 24.16 | 2025-02-05 | 94 | 2 | 12 | Actual |
| 33780 | 1056.00 | 2025-07-08 | 65 | 6 | 4 | Actual |
| 12894 | 42.00 | 2023-11-06 | 83 | 2 | 6 | Actual |
| 21223 | 338.97 | 2024-07-08 | 89 | 1 | 8 | Actual |
| 2580 | 1472.00 | 2023-02-06 | 62 | 1 | 5 | Actual |
| 32047 | 73.81 | 2025-05-07 | 82 | 6 | 8 | Actual |
| 35763 | 245.44 | 2025-08-06 | 78 | 6 | 12 | Actual |
| 30936 | 1111023.30 | 2025-04-07 | 4 | 7 | 8 | Actual |
| 28100 | 921.00 | 2025-02-05 | 76 | 1 | 4 | Actual |
| 27764 | 51.82 | 2025-01-05 | 65 | 2 | 12 | Actual |
| 11568 | 650.00 | 2023-10-06 | 77 | 1 | 5 | Budget |
| 12753 | 200.00 | 2023-11-06 | 74 | 6 | 5 | Budget |
| 38941 | 3561.46 | 2025-11-06 | 62 | 1 | 11 | Actual |
| 21868 | 226.00 | 2024-08-05 | 74 | 6 | 5 | Actual |
| 2976 | 42.00 | 2023-02-06 | 71 | 6 | 6 | Actual |
| 28126 | 578.00 | 2025-02-05 | 66 | 6 | 4 | Actual |
| 14892 | 1893.00 | 2024-01-06 | 61 | 4 | 6 | Actual |
| 16985 | -252.00 | 2024-03-07 | 91 | 6 | 6 | Actual |
| 21337 | 174.17 | 2024-07-08 | 81 | 1 | 11 | Actual |
| 6573 | 384.42 | 2023-05-08 | 74 | 1 | 8 | Actual |
| 6431 | 167.00 | 2023-05-08 | 74 | 1 | 7 | Actual |
| 26984 | 5529.00 | 2025-01-05 | 76 | 6 | 4 | Actual |
| 21350 | 10307.33 | 2024-07-08 | 60 | 2 | 11 | Actual |
| 19157 | 842.01 | 2024-05-07 | 76 | 1 | 8 | Actual |
| 17068 | 789.00 | 2024-03-07 | 80 | 6 | 7 | Actual |
| 7605 | 200.00 | 2023-06-08 | 68 | 6 | 7 | Actual |
| 30896 | 360.18 | 2025-04-07 | 92 | 2 | 8 | Actual |
| 36795 | 294.38 | 2025-09-06 | 81 | 6 | 11 | Actual |
| 10489 | 560.00 | 2023-09-06 | 66 | 6 | 5 | Actual |
| 1567 | 508096.00 | 2023-01-06 | 4 | 7 | 5 | Actual |
| 12479 | 56032.00 | 2023-11-06 | 39 | 7 | 3 | Actual |
| 28614 | 290.48 | 2025-02-05 | 90 | 2 | 8 | Actual |
| 20078 | 30067.00 | 2024-06-07 | 40 | 7 | 6 | Actual |
| 3883 | 10712.00 | 2023-03-08 | 60 | 2 | 6 | Actual |
| 12969 | 82.00 | 2023-11-06 | 68 | 4 | 6 | Actual |
| 5718 | 142.00 | 2023-05-08 | 89 | 6 | 3 | Actual |
| 16249 | 17.78 | 2024-02-06 | 89 | 2 | 11 | Actual |
| 25518 | 3909.34 | 2024-11-05 | 20 | 7 | 11 | Actual |
| 33456 | 77.36 | 2025-06-07 | 71 | 6 | 12 | Actual |
| 34508 | 598502.34 | 2025-07-08 | 101 | 6 | 11 | Actual |
| 7008 | 1805.00 | 2023-06-08 | 76 | 6 | 4 | Actual |
| 25015 | 10.00 | 2024-11-05 | 69 | 4 | 6 | Actual |
| 37860 | 116.72 | 2025-10-06 | 83 | 3 | 11 | Actual |
| 3882 | 56842.00 | 2023-03-08 | 12 | 2 | 6 | Actual |
| 6017 | 42.00 | 2023-05-08 | 71 | 6 | 5 | Actual |
| 10820 | 114.00 | 2023-09-06 | 67 | 6 | 6 | Actual |
| 26726 | 127.57 | 2024-12-05 | 92 | 1 | 13 | Actual |
| 14526 | 1260.00 | 2024-01-06 | 87 | 1 | 3 | Actual |
| 14546 | 73.00 | 2024-01-06 | 69 | 6 | 3 | Actual |
| 11195 | 169179.99 | 2023-09-06 | 15 | 7 | 8 | Actual |
| 6974 | 54894.00 | 2023-06-08 | 12 | 2 | 4 | Actual |
| 15657 | 125.00 | 2024-02-06 | 84 | 6 | 4 | Actual |
| 32829 | 15.00 | 2025-06-07 | 96 | 1 | 6 | Actual |
| 33902 | 18714.00 | 2025-07-08 | 7 | 7 | 5 | Actual |
| 34746 | 375099.47 | 2025-07-08 | 6 | 7 | 13 | Actual |
| 26967 | 18267.00 | 2025-01-05 | 52 | 6 | 4 | Actual |
| 29665 | 180.00 | 2025-03-07 | 68 | 6 | 7 | Actual |
| 24643 | 325.00 | 2024-11-05 | 89 | 1 | 3 | Actual |
| 11896 | 92.00 | 2023-10-06 | 74 | 5 | 6 | Actual |
| 27335 | 95.00 | 2025-01-05 | 82 | 1 | 7 | Actual |
| 13797 | 350000.00 | 2023-12-06 | 42 | 7 | 5 | Actual |
| 6995 | 280.00 | 2023-06-08 | 67 | 6 | 4 | Budget |
| 740 | 200.00 | 2022-12-06 | 74 | 6 | 6 | Budget |
| 18799 | 4372.00 | 2024-05-07 | 62 | 6 | 5 | Actual |
| 14177 | 134.42 | 2023-12-06 | 85 | 6 | 8 | Actual |
| 8128 | 2000.00 | 2023-07-09 | 76 | 6 | 4 | Budget |
| 2518 | 1050.00 | 2023-02-06 | 76 | 6 | 4 | Actual |
| 32650 | 10371.00 | 2025-06-07 | 57 | 6 | 4 | Actual |
| 22687 | 22.00 | 2024-09-05 | 69 | 7 | 3 | Actual |
| 1823 | 40.00 | 2023-01-06 | 85 | 5 | 6 | Budget |
| 32917 | 53.00 | 2025-06-07 | 68 | 5 | 6 | Actual |
| 29505 | 528.00 | 2025-03-07 | 90 | 3 | 6 | Actual |
| 37076 | 1419.00 | 2025-10-06 | 65 | 1 | 3 | Actual |
| 23371 | 58.21 | 2024-09-05 | 78 | 3 | 11 | Actual |
| 36654 | 561.41 | 2025-09-06 | 81 | 1 | 11 | Actual |
| 29252 | 499.00 | 2025-03-07 | 74 | 1 | 4 | Actual |
| 7047 | 11085.00 | 2023-06-08 | 20 | 7 | 4 | Actual |
| 27769 | 7.14 | 2025-01-05 | 71 | 2 | 12 | Actual |
| 33881 | 3507.00 | 2025-07-08 | 76 | 6 | 5 | Actual |
| 9317 | 436.00 | 2023-08-06 | 66 | 1 | 5 | Actual |
| 31458 | 32392.00 | 2025-05-07 | 34 | 7 | 3 | Actual |
| 22148 | 3902.00 | 2024-08-05 | 62 | 6 | 7 | Actual |
| 22904 | 187.00 | 2024-09-05 | 76 | 1 | 6 | Actual |
| 3227 | 538.97 | 2023-02-06 | 92 | 1 | 8 | Actual |
| 23490 | 53247.50 | 2024-09-05 | 29 | 7 | 11 | Actual |
| 521 | 550.00 | 2022-12-06 | 61 | 2 | 6 | Budget |
| 33554 | 632.84 | 2025-06-07 | 87 | 2 | 13 | Actual |
| 14367 | 29922.59 | 2023-12-06 | 13 | 7 | 11 | Actual |
| 171 | 89.00 | 2022-12-06 | 81 | 7 | 3 | Actual |
| 29251 | 865.00 | 2025-03-07 | 73 | 1 | 4 | Actual |
| 5628 | 100.00 | 2023-05-08 | 68 | 1 | 3 | Budget |
| 29013 | 55.64 | 2025-02-05 | 71 | 1 | 13 | Actual |
| 2536 | 550.00 | 2023-02-06 | 87 | 6 | 4 | Budget |
| 5249 | 410.00 | 2023-04-08 | 87 | 6 | 6 | Actual |
| 36373 | 89.00 | 2025-09-06 | 67 | 6 | 6 | Actual |
| 1681 | 39.00 | 2023-01-06 | 85 | 2 | 6 | Actual |
| 16241 | 15.65 | 2024-02-06 | 78 | 2 | 11 | Actual |
| 25427 | 15.65 | 2024-11-05 | 71 | 4 | 11 | Actual |
| 31743 | 40.00 | 2025-05-07 | 71 | 3 | 6 | Actual |
| 37616 | 66.00 | 2025-10-06 | 69 | 6 | 7 | Actual |
| 26548 | 8861.56 | 2024-12-05 | 57 | 6 | 11 | Actual |
| 3607 | 5300.00 | 2023-03-08 | 53 | 6 | 4 | Budget |
| 14963 | 92.00 | 2024-01-06 | 78 | 6 | 6 | Actual |
| 6669 | 200.00 | 2023-05-08 | 66 | 6 | 8 | Budget |
| 1912 | 15848.00 | 2023-01-06 | 28 | 7 | 6 | Actual |
| 23923 | 11.00 | 2024-10-05 | 96 | 1 | 6 | Actual |
| 22742 | 4652.00 | 2024-09-05 | 61 | 6 | 4 | Actual |
| 14446 | 6054.06 | 2023-12-06 | 56 | 6 | 12 | Actual |
| 3627 | 189.00 | 2023-03-08 | 67 | 6 | 4 | Actual |
| 25028 | 227.00 | 2024-11-05 | 87 | 4 | 6 | Actual |
| 21099 | 24727.00 | 2024-07-08 | 33 | 7 | 6 | Actual |
| 28831 | 184.81 | 2025-02-05 | 67 | 6 | 11 | Actual |
| 36422 | 40430.00 | 2025-09-06 | 40 | 7 | 6 | Actual |
| 27418 | 510.18 | 2025-01-05 | 68 | 1 | 8 | Actual |
| 37055 | 57544.43 | 2025-09-06 | 21 | 7 | 13 | Actual |
| 2628 | 5650.00 | 2023-02-06 | 57 | 6 | 5 | Actual |
| 11726 | 162.00 | 2023-10-06 | 89 | 1 | 6 | Actual |
| 38234 | 767.00 | 2025-11-06 | 76 | 1 | 3 | Actual |
| 15549 | 703914.00 | 2024-02-06 | 4 | 7 | 3 | Actual |
| 20866 | 361.00 | 2024-07-08 | 73 | 6 | 5 | Actual |
| 12681 | 480.00 | 2023-11-06 | 66 | 1 | 5 | Budget |
| 10670 | 176.00 | 2023-09-06 | 68 | 3 | 6 | Actual |
| 27951 | 63811.21 | 2025-01-05 | 21 | 7 | 13 | Actual |
| 14631 | 152.00 | 2024-01-06 | 68 | 1 | 4 | Actual |
| 8972 | 22865.14 | 2023-07-09 | 32 | 7 | 8 | Actual |
| 12864 | 751.00 | 2023-11-06 | 61 | 2 | 6 | Actual |
| 22053 | 11332.00 | 2024-08-05 | 57 | 6 | 6 | Actual |
| 16664 | 23074.00 | 2024-03-07 | 52 | 6 | 4 | Actual |
| 13967 | 9.00 | 2023-12-06 | 96 | 6 | 6 | Actual |
| 25392 | 9447.74 | 2024-11-05 | 60 | 3 | 11 | Actual |
| 36166 | 5.00 | 2025-09-06 | 54 | 6 | 5 | Actual |
| 18852 | 45070.00 | 2024-05-07 | 39 | 7 | 5 | Actual |
| 24328 | -122.64 | 2024-10-05 | 91 | 1 | 11 | Actual |
| 32519 | 381.00 | 2025-06-07 | 89 | 1 | 3 | Actual |
| 5328 | 750.00 | 2023-04-08 | 87 | 1 | 7 | Budget |
| 8256 | 200.00 | 2023-07-09 | 67 | 6 | 5 | Budget |
| 36065 | 423.00 | 2025-09-06 | 89 | 1 | 4 | Actual |
| 38022 | 31.61 | 2025-10-06 | 68 | 2 | 12 | Actual |
| 11161 | 380.00 | 2023-09-06 | 77 | 6 | 8 | Budget |
| 22731 | -349.00 | 2024-09-05 | 91 | 1 | 4 | Actual |
| 21111 | 4810.00 | 2024-07-08 | 62 | 1 | 7 | Actual |
| 17975 | 104.00 | 2024-04-07 | 81 | 5 | 6 | Actual |
| 24251 | 237.45 | 2024-10-05 | 67 | 6 | 8 | Actual |
| 10093 | 25033.37 | 2023-08-06 | 38 | 7 | 8 | Actual |
| 20473 | 46677.16 | 2024-06-07 | 15 | 7 | 11 | Actual |
| 2617 | 173.00 | 2023-02-06 | 89 | 1 | 5 | Actual |
| 10193 | 80.00 | 2023-09-06 | 83 | 6 | 3 | Budget |
| 12777 | -130.00 | 2023-11-06 | 91 | 6 | 5 | Actual |
| 23761 | 737.00 | 2024-10-05 | 80 | 6 | 4 | Actual |
| 38409 | 831114.00 | 2025-11-06 | 6 | 7 | 4 | Actual |
| 38819 | 86076.93 | 2025-11-06 | 60 | 1 | 8 | Actual |
| 8258 | 200.00 | 2023-07-09 | 68 | 6 | 5 | Budget |
| 17820 | 44172.00 | 2024-04-07 | 94 | 6 | 5 | Actual |
| 18690 | 194.00 | 2024-05-07 | 84 | 1 | 4 | Actual |
| 25693 | 1310.00 | 2024-12-05 | 77 | 1 | 3 | Actual |
| 27334 | 994.00 | 2025-01-05 | 81 | 1 | 7 | Actual |
| 17442 | 8.21 | 2024-03-07 | 73 | 1 | 12 | Actual |
| 26211 | 256.00 | 2024-12-05 | 85 | 1 | 7 | Actual |
| 19367 | 31.61 | 2024-05-07 | 85 | 4 | 11 | Actual |
| 4369 | 50.00 | 2023-03-08 | 71 | 2 | 8 | Budget |
| 13988 | 28332.00 | 2023-12-06 | 32 | 7 | 6 | Actual |
| 16415 | 42.25 | 2024-02-06 | 80 | 1 | 12 | Actual |
| 10470 | 8.00 | 2023-09-06 | 96 | 1 | 5 | Actual |
| 15263 | 35.87 | 2024-01-06 | 81 | 2 | 11 | Actual |
| 8517 | 6.00 | 2023-07-09 | 96 | 4 | 6 | Actual |
| 14726 | 332.00 | 2024-01-06 | 73 | 1 | 5 | Actual |
| 2814 | 2176.00 | 2023-02-06 | 62 | 3 | 6 | Actual |
| 17245 | 83.74 | 2024-03-07 | 78 | 1 | 11 | Actual |
| 27134 | 428.00 | 2025-01-05 | 77 | 1 | 6 | Actual |
| 5676 | 1646.00 | 2023-05-08 | 61 | 6 | 3 | Actual |
| 15256 | 6.08 | 2024-01-06 | 71 | 2 | 11 | Actual |
| 22691 | 190.00 | 2024-09-05 | 76 | 7 | 3 | Actual |
| 4169 | 3609.00 | 2023-03-08 | 61 | 1 | 7 | Actual |
| 21264 | 2208.70 | 2024-07-08 | 62 | 6 | 8 | Actual |
| 33800 | 306.00 | 2025-07-08 | 90 | 6 | 4 | Actual |
| 32208 | 293.32 | 2025-05-07 | 74 | 5 | 11 | Actual |
| 18947 | 118.00 | 2024-05-07 | 73 | 4 | 6 | Actual |
| 18183 | 172.30 | 2024-04-07 | 78 | 2 | 8 | Actual |
| 19746 | 468.00 | 2024-06-07 | 77 | 6 | 4 | Actual |
| 17564 | 114.00 | 2024-04-07 | 82 | 1 | 3 | Actual |
| 32219 | 39.06 | 2025-05-07 | 89 | 5 | 11 | Actual |
| 13183 | 750.00 | 2023-11-06 | 87 | 1 | 7 | Budget |
| 22425 | 48.63 | 2024-08-05 | 84 | 4 | 11 | Actual |
| 10712 | 200.00 | 2023-09-06 | 65 | 4 | 6 | Budget |
| 27486 | 737.46 | 2025-01-05 | 77 | 6 | 8 | Actual |
| 19005 | 142.00 | 2024-05-07 | 73 | 6 | 6 | Actual |
| 5853 | 11200.00 | 2023-05-08 | 53 | 6 | 4 | Budget |
| 4300 | 34084.00 | 2023-03-08 | 39 | 7 | 7 | Actual |
| 33245 | 266.72 | 2025-06-07 | 66 | 2 | 11 | Actual |
| 35848 | 210.03 | 2025-08-06 | 78 | 2 | 13 | Actual |
| 11372 | 80.00 | 2023-10-06 | 73 | 7 | 3 | Budget |
| 14524 | 252.00 | 2024-01-06 | 84 | 1 | 3 | Actual |
| 34616 | 197.57 | 2025-07-08 | 83 | 6 | 12 | Actual |
| 22105 | 96484.00 | 2024-08-05 | 35 | 7 | 6 | Actual |
| 20411 | 13.53 | 2024-06-07 | 71 | 5 | 11 | Actual |
| 38065 | 609.28 | 2025-10-06 | 81 | 6 | 12 | Actual |
| 3456 | 101.00 | 2023-03-08 | 78 | 6 | 3 | Actual |
| 17684 | 50.00 | 2024-04-07 | 82 | 1 | 4 | Actual |
| 31226 | 8.00 | 2025-04-07 | 96 | 6 | 12 | Actual |
| 32591 | 1733.00 | 2025-06-07 | 61 | 7 | 3 | Actual |
| 33260 | 56.08 | 2025-06-07 | 85 | 2 | 11 | Actual |
| 6816 | 200.00 | 2023-06-08 | 72 | 6 | 3 | Budget |
| 5229 | 100.00 | 2023-04-08 | 74 | 6 | 6 | Budget |
| 10333 | 7076.00 | 2023-09-06 | 52 | 6 | 4 | Actual |
| 37975 | 65700.92 | 2025-10-06 | 29 | 7 | 11 | Actual |
| 10582 | 280.00 | 2023-09-06 | 76 | 1 | 6 | Budget |
| 16918 | 200.00 | 2024-03-07 | 81 | 4 | 6 | Actual |
| 38853 | 182.90 | 2025-11-06 | 68 | 2 | 8 | Actual |
| 14791 | 11450.00 | 2024-01-06 | 20 | 7 | 5 | Actual |
| 27513 | 18148.39 | 2025-01-05 | 20 | 7 | 8 | Actual |
| 37370 | 39407.00 | 2025-10-06 | 34 | 7 | 5 | Actual |
| 18047 | 32644.00 | 2024-04-07 | 46 | 7 | 6 | Actual |
| 32456 | 420.56 | 2025-05-07 | 81 | 6 | 13 | Actual |
| 21141 | 82642.00 | 2024-07-08 | 57 | 6 | 7 | Actual |
| 38397 | 188.00 | 2025-11-06 | 85 | 6 | 4 | Actual |
| 18596 | 432.00 | 2024-05-07 | 73 | 6 | 3 | Actual |
| 13131 | 125424.00 | 2023-11-06 | 29 | 7 | 6 | Actual |
| 5512 | 128.36 | 2023-04-08 | 85 | 2 | 8 | Actual |
| 17435 | 69.91 | 2024-03-07 | 62 | 1 | 12 | Actual |
| 2061 | 23573.00 | 2023-01-06 | 40 | 7 | 7 | Actual |
| 38430 | 50013.00 | 2025-11-06 | 38 | 7 | 4 | Actual |
| 9586 | 360.00 | 2023-08-06 | 92 | 3 | 6 | Actual |
| 33716 | 1859.00 | 2025-07-08 | 61 | 7 | 3 | Actual |
| 6750 | 380.00 | 2023-06-08 | 66 | 1 | 3 | Budget |
| 19817 | 288.00 | 2024-06-07 | 94 | 1 | 5 | Actual |
| 10248 | 44.00 | 2023-09-06 | 67 | 7 | 3 | Actual |
| 27813 | 168.85 | 2025-01-05 | 85 | 6 | 12 | Actual |
| 35175 | 225.00 | 2025-08-06 | 81 | 4 | 6 | Actual |
| 37161 | 101727.00 | 2025-10-06 | 39 | 7 | 3 | Actual |
| 30006 | 12527.59 | 2025-03-07 | 38 | 7 | 11 | Actual |
| 9513 | 150.00 | 2023-08-06 | 74 | 2 | 6 | Actual |
| 22841 | 60.00 | 2024-09-05 | 69 | 6 | 5 | Actual |
| 19701 | 6712.00 | 2024-06-07 | 61 | 1 | 4 | Actual |
| 28299 | 15.00 | 2025-02-05 | 96 | 1 | 6 | Actual |
| 12124 | 64000.00 | 2023-10-06 | 99 | 6 | 7 | Actual |
| 28648 | 267.75 | 2025-02-05 | 90 | 6 | 8 | Actual |
| 28632 | 87.45 | 2025-02-05 | 69 | 6 | 8 | Actual |
| 36608 | 1214.00 | 2025-09-06 | 97 | 6 | 8 | Actual |
| 32311 | 163.53 | 2025-05-07 | 90 | 1 | 12 | Actual |
| 29079 | 715.30 | 2025-02-05 | 80 | 6 | 13 | Actual |
| 15374 | 12093.54 | 2024-01-06 | 19 | 7 | 11 | Actual |
| 34104 | 55087.00 | 2025-07-08 | 19 | 7 | 6 | Actual |
| 20842 | 142.00 | 2024-07-08 | 85 | 1 | 5 | Actual |
| 22860 | 32769.00 | 2024-09-05 | 94 | 6 | 5 | Actual |
| 5315 | 789.00 | 2023-04-08 | 80 | 1 | 7 | Actual |
| 15000 | 169243.00 | 2024-01-06 | 37 | 7 | 6 | Actual |
| 7052 | 18286.00 | 2023-06-08 | 28 | 7 | 4 | Actual |
| 18165 | -292.85 | 2024-04-07 | 91 | 1 | 8 | Actual |
| 2244 | 39315.45 | 2023-01-06 | 34 | 7 | 8 | Actual |
| 24723 | 83.00 | 2024-11-05 | 73 | 7 | 3 | Actual |
| 3818 | 6991.00 | 2023-03-08 | 22 | 7 | 5 | Actual |
| 23390 | 70.97 | 2024-09-05 | 67 | 4 | 11 | Actual |
| 24500 | 9513.70 | 2024-10-05 | 38 | 7 | 11 | Actual |
| 15494 | 490.00 | 2024-02-06 | 74 | 1 | 3 | Actual |
| 34186 | 1298.00 | 2025-07-08 | 97 | 6 | 7 | Actual |
| 7873 | 143.00 | 2023-07-09 | 68 | 1 | 3 | Actual |
| 36627 | 101128.72 | 2025-09-06 | 31 | 7 | 8 | Actual |
| 4146 | 30604.00 | 2023-03-08 | 19 | 7 | 6 | Actual |
| 34615 | 57.14 | 2025-07-08 | 82 | 6 | 12 | Actual |
| 29005 | 22275.35 | 2025-02-05 | 60 | 1 | 13 | Actual |
| 39318 | 41965.19 | 2025-11-06 | 60 | 6 | 13 | Actual |
| 22780 | 14268.00 | 2024-09-05 | 18 | 7 | 4 | Actual |
| 10474 | 51900.00 | 2023-09-06 | 56 | 6 | 5 | Budget |
| 8005 | 70.00 | 2023-07-09 | 65 | 7 | 3 | Budget |
| 19623 | 653.00 | 2024-06-07 | 72 | 6 | 3 | Actual |
| 9051 | 100.00 | 2023-08-06 | 67 | 6 | 3 | Budget |
| 8023 | 127.00 | 2023-07-09 | 77 | 7 | 3 | Actual |
| 26033 | 27.00 | 2024-12-05 | 78 | 2 | 6 | Actual |
| 17082 | 64000.00 | 2024-03-07 | 99 | 6 | 7 | Actual |
| 28035 | 692107.00 | 2025-02-05 | 6 | 7 | 3 | Actual |
| 4443 | 30.00 | 2023-03-08 | 82 | 6 | 8 | Budget |
| 23937 | 78.00 | 2024-10-05 | 77 | 2 | 6 | Actual |
| 26133 | 1403.00 | 2024-12-05 | 62 | 6 | 6 | Actual |
| 29855 | 184.81 | 2025-03-07 | 83 | 1 | 11 | Actual |
| 5850 | 65676.00 | 2023-05-08 | 12 | 2 | 4 | Actual |
| 4272 | 7.00 | 2023-03-08 | 96 | 6 | 7 | Actual |
| 34119 | 155812.00 | 2025-07-08 | 39 | 7 | 6 | Actual |
| 13796 | 24780.00 | 2023-12-06 | 40 | 7 | 5 | Actual |
| 27767 | 18.84 | 2025-01-05 | 68 | 2 | 12 | Actual |
| 30081 | 58.21 | 2025-03-07 | 71 | 6 | 12 | Actual |
| 28417 | 312.00 | 2025-02-05 | 66 | 6 | 6 | Actual |
| 31518 | 729.00 | 2025-05-07 | 92 | 1 | 4 | Actual |
| 32827 | -396.00 | 2025-06-07 | 91 | 1 | 6 | Actual |
| 22719 | 443.00 | 2024-09-05 | 76 | 1 | 4 | Actual |
| 36897 | 30830.06 | 2025-09-06 | 60 | 6 | 12 | Actual |
| 3282 | 108586.44 | 2023-02-06 | 56 | 6 | 8 | Actual |
| 10477 | 4000.00 | 2023-09-06 | 57 | 6 | 5 | Budget |
| 7681 | 628.37 | 2023-06-08 | 66 | 1 | 8 | Actual |
| 35173 | 92.00 | 2025-08-06 | 78 | 4 | 6 | Actual |
| 27360 | 68.00 | 2025-01-05 | 69 | 6 | 7 | Actual |
| 34598 | 4258.29 | 2025-07-08 | 61 | 6 | 12 | Actual |
| 8506 | 65.00 | 2023-07-09 | 84 | 4 | 6 | Actual |
| 28290 | 39.00 | 2025-02-05 | 82 | 1 | 6 | Actual |
| 20853 | 153.00 | 2024-07-08 | 54 | 6 | 5 | Actual |
| 17410 | 36920.60 | 2024-03-07 | 14 | 7 | 11 | Actual |
| 14706 | 34692.00 | 2024-01-06 | 32 | 7 | 4 | Actual |
| 31973 | 1273.83 | 2025-05-07 | 66 | 1 | 8 | Actual |
| 36985 | 3146.92 | 2025-09-06 | 61 | 2 | 13 | Actual |
| 11676 | 37264.00 | 2023-10-06 | 34 | 7 | 5 | Actual |
| 15719 | 251.00 | 2024-02-06 | 90 | 1 | 5 | Actual |
| 24435 | 20.97 | 2024-10-05 | 89 | 5 | 11 | Actual |
| 17506 | 44.38 | 2024-03-07 | 81 | 6 | 12 | Actual |
| 7789 | 200.00 | 2023-06-08 | 66 | 6 | 8 | Budget |
| 21165 | 150.00 | 2024-07-08 | 89 | 6 | 7 | Actual |
| 32240 | 253.96 | 2025-05-07 | 73 | 6 | 11 | Actual |
| 28427 | 117.00 | 2025-02-05 | 78 | 6 | 6 | Actual |
| 22483 | 6954.08 | 2024-08-05 | 24 | 7 | 11 | Actual |
| 12055 | 161.00 | 2023-10-06 | 89 | 1 | 7 | Actual |
| 8921 | 166.24 | 2023-07-09 | 73 | 6 | 8 | Actual |
| 39156 | 36.93 | 2025-11-06 | 82 | 1 | 12 | Actual |
| 24631 | 702.00 | 2024-11-05 | 73 | 1 | 3 | Actual |
| 14623 | 2.00 | 2024-01-06 | 96 | 7 | 3 | Actual |
| 961 | 535.94 | 2022-12-06 | 73 | 1 | 8 | Actual |
| 5614 | 16657.45 | 2023-04-08 | 100 | 7 | 8 | Actual |
| 9047 | 236.00 | 2023-08-06 | 65 | 6 | 3 | Actual |
| 2835 | 200.00 | 2023-02-06 | 78 | 3 | 6 | Budget |
| 6792 | 5956.00 | 2023-06-08 | 53 | 6 | 3 | Actual |
| 28142 | 194.00 | 2025-02-05 | 85 | 6 | 4 | Actual |
| 28174 | 262175.00 | 2025-02-05 | 37 | 7 | 4 | Actual |
| 6773 | 40.00 | 2023-06-08 | 82 | 1 | 3 | Budget |
| 16206 | 82.68 | 2024-02-06 | 68 | 1 | 11 | Actual |
| 8045 | 3.00 | 2023-07-09 | 96 | 7 | 3 | Actual |
| 15592 | 17.00 | 2024-02-06 | 82 | 7 | 3 | Actual |
| 19886 | 1782.00 | 2024-06-07 | 61 | 1 | 6 | Actual |
| 23211 | 36604.79 | 2024-09-05 | 60 | 2 | 8 | Actual |
| 28706 | 316.72 | 2025-02-05 | 90 | 1 | 11 | Actual |
| 33522 | 369.68 | 2025-06-07 | 81 | 1 | 13 | Actual |
| 37729 | 5355.73 | 2025-10-06 | 61 | 6 | 8 | Actual |
| 537 | 96.00 | 2022-12-06 | 73 | 2 | 6 | Actual |
| 28992 | 75919.19 | 2025-02-05 | 29 | 7 | 12 | Actual |
| 27025 | 50984.00 | 2025-01-05 | 38 | 7 | 4 | Actual |
| 37570 | 41212.00 | 2025-10-06 | 38 | 7 | 6 | Actual |
| 74 | 32.00 | 2022-12-06 | 71 | 6 | 3 | Actual |
| 25660 | -16755.30 | 2024-12-04 | 92 | 7 | 5 | Actual |
| 27217 | 471.00 | 2025-01-05 | 80 | 4 | 6 | Actual |
| 10948 | 2930.00 | 2023-09-06 | 61 | 6 | 7 | Actual |
| 36245 | 43.00 | 2025-09-06 | 82 | 1 | 6 | Actual |
| 6421 | 382.00 | 2023-05-08 | 66 | 1 | 7 | Actual |
| 35140 | 167.00 | 2025-08-06 | 68 | 3 | 6 | Actual |
| 31182 | 12.46 | 2025-04-07 | 82 | 2 | 12 | Actual |
| 36814 | 61632.76 | 2025-09-06 | 13 | 7 | 11 | Actual |
| 24191 | 492.00 | 2024-10-05 | 67 | 1 | 8 | Actual |
| 10199 | 280.00 | 2023-09-06 | 87 | 6 | 3 | Budget |
| 5511 | 135.93 | 2023-04-08 | 84 | 2 | 8 | Actual |
| 6429 | 325.00 | 2023-05-08 | 73 | 1 | 7 | Actual |
| 6259 | 33.00 | 2023-05-08 | 82 | 4 | 6 | Actual |
| 25002 | 416.00 | 2024-11-05 | 87 | 3 | 6 | Actual |
| 14523 | 296.00 | 2024-01-06 | 83 | 1 | 3 | Actual |
| 13030 | 94.00 | 2023-11-06 | 78 | 5 | 6 | Actual |
| 20502 | 1.82 | 2024-06-07 | 69 | 1 | 12 | Actual |
| 8962 | 10395.21 | 2023-07-09 | 18 | 7 | 8 | Actual |
| 7200 | 31811.00 | 2023-06-08 | 39 | 7 | 5 | Actual |
| 15904 | 21.00 | 2024-02-06 | 69 | 5 | 6 | Actual |
| 24619 | -124393.33 | 2024-10-05 | 43 | 7 | 12 | Actual |
| 30706 | 389.00 | 2025-04-07 | 77 | 6 | 6 | Actual |
| 22667 | 26602.00 | 2024-09-05 | 28 | 7 | 3 | Actual |
| 32878 | 104.00 | 2025-06-07 | 85 | 3 | 6 | Actual |
| 22075 | 71.00 | 2024-08-05 | 85 | 6 | 6 | Actual |
| 11673 | 35956.00 | 2023-10-06 | 31 | 7 | 5 | Actual |
| 35159 | 15.00 | 2025-08-06 | 96 | 3 | 6 | Actual |
| 13427 | 100.00 | 2023-11-06 | 83 | 6 | 8 | Budget |
| 24826 | 122601.00 | 2024-11-05 | 35 | 7 | 4 | Actual |
| 7944 | 353.00 | 2023-07-09 | 77 | 6 | 3 | Actual |
| 12699 | 850.00 | 2023-11-06 | 80 | 1 | 5 | Budget |
| 7599 | 576.00 | 2023-06-08 | 65 | 6 | 7 | Actual |
| 20882 | 33912.00 | 2024-07-08 | 94 | 6 | 5 | Actual |
| 28460 | 38428.00 | 2025-02-05 | 32 | 7 | 6 | Actual |
| 29155 | 48300.00 | 2025-03-07 | 60 | 6 | 3 | Actual |
| 14515 | 546.00 | 2024-01-06 | 73 | 1 | 3 | Actual |
| 15709 | 644.00 | 2024-02-06 | 77 | 1 | 5 | Actual |
| 34903 | 403.00 | 2025-08-06 | 74 | 1 | 4 | Actual |
| 21571 | 37.99 | 2024-07-08 | 81 | 6 | 12 | Actual |
| 20858 | 7856.00 | 2024-07-08 | 63 | 6 | 5 | Actual |
| 32084 | 104231.81 | 2025-05-07 | 39 | 7 | 8 | Actual |
| 38609 | 16.00 | 2025-11-06 | 96 | 3 | 6 | Actual |
| 30092 | 150.76 | 2025-03-07 | 84 | 6 | 12 | Actual |
| 8010 | 36.00 | 2023-07-09 | 67 | 7 | 3 | Actual |
| 24007 | 1017.00 | 2024-10-05 | 62 | 5 | 6 | Actual |
| 21021 | 8.00 | 2024-07-08 | 96 | 4 | 6 | Actual |
| 29510 | 1381.00 | 2025-03-07 | 61 | 4 | 6 | Actual |
| 29139 | 397.00 | 2025-03-07 | 83 | 1 | 3 | Actual |
| 30596 | 162.00 | 2025-04-07 | 81 | 2 | 6 | Actual |
| 34421 | 328.42 | 2025-07-08 | 65 | 4 | 11 | Actual |
| 36218 | 35684.00 | 2025-09-06 | 32 | 7 | 5 | Actual |
| 7393 | 238.00 | 2023-06-08 | 92 | 4 | 6 | Actual |
| 12223 | 335.94 | 2023-10-06 | 74 | 2 | 8 | Actual |
| 2772 | 51.00 | 2023-02-06 | 67 | 2 | 6 | Actual |
| 29728 | 651.09 | 2025-03-07 | 74 | 1 | 8 | Actual |
| 9938 | 1575.35 | 2023-08-06 | 80 | 1 | 8 | Actual |
| 35187 | 960.00 | 2025-08-06 | 61 | 5 | 6 | Actual |
| 8478 | 280.00 | 2023-07-09 | 65 | 4 | 6 | Budget |
| 29020 | 343.36 | 2025-02-05 | 81 | 1 | 13 | Actual |
| 24762 | 878.00 | 2024-11-05 | 87 | 1 | 4 | Actual |
| 7687 | 70.78 | 2023-06-08 | 69 | 1 | 8 | Actual |
| 26360 | 1022.31 | 2024-12-05 | 77 | 6 | 8 | Actual |
| 35411 | 1035.95 | 2025-08-06 | 80 | 2 | 8 | Actual |
| 20334 | 86.93 | 2024-06-07 | 77 | 2 | 11 | Actual |
| 38170 | 243.36 | 2025-10-06 | 67 | 6 | 13 | Actual |
| 9359 | 117863.00 | 2023-08-06 | 56 | 6 | 5 | Actual |
| 4547 | 13020.00 | 2023-04-08 | 60 | 6 | 3 | Actual |
| 30346 | 86.00 | 2025-04-07 | 68 | 7 | 3 | Actual |
| 840 | 142.00 | 2022-12-06 | 85 | 1 | 7 | Actual |
| 33433 | 20.97 | 2025-06-07 | 84 | 2 | 12 | Actual |
| 22134 | 180.00 | 2024-08-05 | 89 | 1 | 7 | Actual |
| 20935 | 340.00 | 2024-07-08 | 87 | 1 | 6 | Actual |
| 12442 | 60.00 | 2023-11-06 | 85 | 6 | 3 | Budget |
| 3623 | 406.00 | 2023-03-08 | 65 | 6 | 4 | Actual |
| 15856 | 208.00 | 2024-02-06 | 76 | 3 | 6 | Actual |
| 22048 | 4.00 | 2024-08-05 | 96 | 5 | 6 | Actual |
| 8252 | 480.00 | 2023-07-09 | 65 | 6 | 5 | Budget |
| 39401 | -475000.00 | 2025-12-05 | 43 | 7 | 12 | Actual |
| 2841 | 43.00 | 2023-02-06 | 82 | 3 | 6 | Actual |
| 10902 | 200.00 | 2023-09-06 | 68 | 1 | 7 | Budget |
| 26297 | 563.21 | 2024-12-05 | 74 | 1 | 8 | Actual |
| 5856 | 0.00 | 2023-05-08 | 54 | 6 | 4 | Budget |
| 33544 | 711.79 | 2025-06-07 | 74 | 2 | 13 | Actual |
| 36651 | 784.82 | 2025-09-06 | 77 | 1 | 11 | Actual |
| 6053 | 399500.00 | 2023-05-08 | 101 | 6 | 5 | Budget |
| 1400 | 177.00 | 2023-01-06 | 78 | 6 | 4 | Actual |
| 21911 | 43647.00 | 2024-08-05 | 39 | 7 | 5 | Actual |
| 25355 | 76.29 | 2024-11-05 | 84 | 1 | 11 | Actual |
| 39203 | 3480.61 | 2025-11-06 | 63 | 6 | 12 | Actual |
| 6740 | 16987.76 | 2023-05-08 | 100 | 7 | 8 | Actual |
| 15964 | 39881.00 | 2024-02-06 | 14 | 7 | 6 | Actual |
| 2953 | 11400.00 | 2023-02-06 | 53 | 6 | 6 | Budget |
| 4294 | 20459.00 | 2023-03-08 | 32 | 7 | 7 | Actual |
| 4014 | 91.00 | 2023-03-08 | 84 | 4 | 6 | Actual |
| 35841 | 211.78 | 2025-08-06 | 68 | 2 | 13 | Actual |
| 10468 | 313.00 | 2023-09-06 | 92 | 1 | 5 | Actual |
| 28370 | 253.00 | 2025-02-05 | 81 | 4 | 6 | Actual |
| 9335 | 772.00 | 2023-08-06 | 80 | 1 | 5 | Actual |
| 11562 | 322.00 | 2023-10-06 | 73 | 1 | 5 | Actual |
| 13927 | 43.00 | 2023-12-06 | 84 | 5 | 6 | Actual |
| 8757 | 630.00 | 2023-07-09 | 87 | 6 | 7 | Actual |
| 21477 | 194.38 | 2024-07-08 | 77 | 6 | 11 | Actual |
| 8751 | 200.00 | 2023-07-09 | 83 | 6 | 7 | Budget |
| 38861 | 869.28 | 2025-11-06 | 80 | 2 | 8 | Actual |
| 9132 | 34.00 | 2023-08-06 | 67 | 7 | 3 | Actual |
| 27629 | 281.62 | 2025-01-05 | 81 | 4 | 11 | Actual |
| 7852 | 48795.93 | 2023-06-08 | 34 | 7 | 8 | Actual |
| 2590 | 33.00 | 2023-02-06 | 69 | 1 | 5 | Actual |
| 5533 | 16000.00 | 2023-04-08 | 60 | 6 | 8 | Budget |
| 11527 | 9510.00 | 2023-10-06 | 22 | 7 | 4 | Actual |
| 15214 | 35533.56 | 2024-01-06 | 38 | 7 | 8 | Actual |
| 4890 | 119.00 | 2023-04-08 | 68 | 6 | 5 | Actual |
| 2635 | 1800.00 | 2023-02-06 | 62 | 6 | 5 | Budget |
| 27738 | 205.02 | 2025-01-05 | 67 | 1 | 12 | Actual |
| 20431 | 2619.96 | 2024-06-07 | 53 | 6 | 11 | Actual |
| 35873 | 211.78 | 2025-08-06 | 68 | 6 | 13 | Actual |
| 4334 | 480.00 | 2023-03-08 | 81 | 1 | 8 | Budget |
| 5959 | 353.00 | 2023-05-08 | 73 | 1 | 5 | Actual |
| 32116 | 69162.69 | 2025-05-07 | 12 | 2 | 11 | Actual |
| 13650 | 443.00 | 2023-12-06 | 66 | 6 | 4 | Actual |
| 8532 | 24.00 | 2023-07-09 | 69 | 5 | 6 | Actual |
| 23792 | 182382.00 | 2024-10-05 | 29 | 7 | 4 | Actual |
| 9432 | 120090.00 | 2023-08-06 | 29 | 7 | 5 | Actual |
| 30752 | 7434.00 | 2025-04-07 | 61 | 1 | 7 | Actual |
| 30632 | -320.00 | 2025-04-07 | 91 | 3 | 6 | Actual |
| 19278 | 302.89 | 2024-05-07 | 77 | 1 | 11 | Actual |
| 16158 | 67.75 | 2024-02-06 | 82 | 6 | 8 | Actual |
| 15892 | 128.00 | 2024-02-06 | 89 | 4 | 6 | Actual |
| 27180 | 491.00 | 2025-01-05 | 65 | 3 | 6 | Actual |
| 20453 | 14.59 | 2024-06-07 | 82 | 6 | 11 | Actual |
Generated 2026-01-05 06:11:34.448 UTC