[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23541 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4469 | 152423.62 | 2023-03-10 | 15 | 7 | 8 | Actual |
| 35164 | 183.00 | 2025-08-08 | 66 | 4 | 6 | Actual |
| 16078 | 698969.00 | 2024-02-08 | 46 | 7 | 7 | Actual |
| 3343 | 18981.74 | 2023-02-08 | 7 | 7 | 8 | Actual |
| 2397 | 90.00 | 2023-02-08 | 65 | 7 | 3 | Budget |
| 5615 | 23100.00 | 2023-05-10 | 60 | 1 | 3 | Actual |
| 31482 | 25.00 | 2025-05-09 | 82 | 7 | 3 | Actual |
| 14857 | 151.00 | 2024-01-08 | 87 | 2 | 6 | Actual |
| 14300 | 10402.02 | 2023-12-08 | 60 | 4 | 11 | Actual |
| 20434 | 5457.24 | 2024-06-09 | 57 | 6 | 11 | Actual |
| 34518 | 5779.59 | 2025-07-10 | 20 | 7 | 11 | Actual |
| 7214 | 280.00 | 2023-06-10 | 66 | 1 | 6 | Budget |
| 34944 | 83.00 | 2025-08-08 | 82 | 6 | 4 | Actual |
| 34472 | 5984.91 | 2025-07-10 | 52 | 6 | 11 | Actual |
| 15281 | 29.48 | 2024-01-08 | 68 | 3 | 11 | Actual |
| 8723 | 380.00 | 2023-07-11 | 65 | 6 | 7 | Budget |
| 18048 | 19810.00 | 2024-04-09 | 100 | 7 | 6 | Actual |
| 32452 | 3867.99 | 2025-05-09 | 76 | 6 | 13 | Actual |
| 23912 | 505.00 | 2024-10-07 | 80 | 1 | 6 | Actual |
| 33406 | 81.61 | 2025-06-09 | 85 | 1 | 12 | Actual |
| 8400 | 71.00 | 2023-07-11 | 78 | 2 | 6 | Actual |
| 4232 | 380.00 | 2023-03-10 | 66 | 6 | 7 | Budget |
| 26799 | 13806.77 | 2024-12-07 | 19 | 7 | 13 | Actual |
| 12665 | 73429.00 | 2023-11-08 | 37 | 7 | 4 | Actual |
| 31005 | 59.27 | 2025-04-09 | 78 | 2 | 11 | Actual |
| 15617 | 218.00 | 2024-02-08 | 78 | 1 | 4 | Actual |
| 37962 | 14618.05 | 2025-10-08 | 7 | 7 | 11 | Actual |
| 31727 | 139.00 | 2025-05-09 | 87 | 2 | 6 | Actual |
| 20112 | 148.00 | 2024-06-09 | 54 | 6 | 7 | Actual |
| 28848 | 103.95 | 2025-02-07 | 89 | 6 | 11 | Actual |
| 20118 | 8075.00 | 2024-06-09 | 63 | 6 | 7 | Actual |
| 4897 | 300.00 | 2023-04-10 | 73 | 6 | 5 | Budget |
| 18832 | 13572.00 | 2024-05-09 | 8 | 7 | 5 | Actual |
| 34801 | 6660.00 | 2025-08-08 | 52 | 6 | 3 | Actual |
| 21960 | 31.00 | 2024-08-07 | 83 | 2 | 6 | Actual |
| 35892 | 283.71 | 2025-08-08 | 92 | 6 | 13 | Actual |
| 26446 | 103.95 | 2024-12-07 | 74 | 2 | 11 | Actual |
| 31513 | 339.00 | 2025-05-09 | 85 | 1 | 4 | Actual |
| 19428 | 288.00 | 2024-05-09 | 87 | 6 | 11 | Actual |
| 541 | 105.00 | 2022-12-08 | 76 | 2 | 6 | Actual |
| 11902 | 80.00 | 2023-10-08 | 78 | 5 | 6 | Budget |
| 39380 | 1457.80 | 2025-12-07 | 85 | 7 | 4 | Actual |
| 2340 | 380.00 | 2023-02-08 | 80 | 6 | 3 | Budget |
| 4160 | 22895.00 | 2023-03-10 | 38 | 7 | 6 | Actual |
| 1746 | 410.00 | 2023-01-08 | 65 | 4 | 6 | Actual |
| 10151 | 75718.00 | 2023-09-08 | 56 | 6 | 3 | Actual |
| 14717 | 44894.00 | 2024-01-08 | 60 | 1 | 5 | Actual |
| 9147 | 40.00 | 2023-08-08 | 78 | 7 | 3 | Budget |
| 143 | 480.00 | 2022-12-08 | 61 | 7 | 3 | Budget |
| 17903 | -81.00 | 2024-04-09 | 91 | 2 | 6 | Actual |
| 3031 | 22461.00 | 2023-02-08 | 32 | 7 | 6 | Actual |
| 11158 | 200.00 | 2023-09-08 | 74 | 6 | 8 | Budget |
| 27787 | 1.00 | 2025-01-07 | 96 | 2 | 12 | Actual |
| 14315 | 101.82 | 2023-12-08 | 81 | 4 | 11 | Actual |
| 8928 | 280.00 | 2023-07-11 | 77 | 6 | 8 | Budget |
| 28491 | 1530.00 | 2025-02-07 | 87 | 1 | 7 | Actual |
| 34748 | 7503.15 | 2025-07-10 | 8 | 7 | 13 | Actual |
| 24350 | 26.29 | 2024-10-07 | 83 | 2 | 11 | Actual |
| 28439 | 11.00 | 2025-02-07 | 96 | 6 | 6 | Actual |
| 13036 | 22.00 | 2023-11-08 | 82 | 5 | 6 | Actual |
| 7599 | 576.00 | 2023-06-10 | 65 | 6 | 7 | Actual |
| 3705 | 553.00 | 2023-03-10 | 65 | 1 | 5 | Actual |
| 13328 | -289.82 | 2023-11-08 | 91 | 1 | 8 | Actual |
| 11334 | 67844.00 | 2023-10-08 | 15 | 7 | 3 | Actual |
| 19094 | 70.00 | 2024-05-09 | 69 | 6 | 7 | Actual |
| 28499 | 7559.00 | 2025-02-07 | 52 | 6 | 7 | Actual |
| 6678 | 550.00 | 2023-05-10 | 72 | 6 | 8 | Budget |
| 35115 | 92.00 | 2025-08-08 | 73 | 2 | 6 | Actual |
| 7518 | 3402.00 | 2023-06-10 | 23 | 7 | 6 | Actual |
| 13772 | 721264.00 | 2023-12-08 | 4 | 7 | 5 | Actual |
| 38031 | 65.65 | 2025-10-08 | 81 | 2 | 12 | Actual |
| 3919 | 50.00 | 2023-03-10 | 84 | 2 | 6 | Budget |
| 15977 | 24969.00 | 2024-02-08 | 33 | 7 | 6 | Actual |
| 3956 | 480.00 | 2023-03-10 | 77 | 3 | 6 | Budget |
| 31348 | 15794.53 | 2025-04-09 | 7 | 7 | 13 | Actual |
| 26648 | 18.84 | 2024-12-07 | 67 | 6 | 12 | Actual |
| 5396 | 64000.00 | 2023-04-10 | 99 | 6 | 7 | Actual |
| 2802 | 38.00 | 2023-02-08 | 89 | 2 | 6 | Actual |
| 15654 | 395.00 | 2024-02-08 | 81 | 6 | 4 | Actual |
| 6660 | 1300.00 | 2023-05-10 | 61 | 6 | 8 | Budget |
| 23673 | 74160.00 | 2024-10-07 | 31 | 7 | 3 | Actual |
| 5733 | 25261.00 | 2023-05-10 | 14 | 7 | 3 | Actual |
| 34638 | 5464.69 | 2025-07-10 | 20 | 7 | 12 | Actual |
| 17578 | 438.00 | 2024-04-09 | 54 | 6 | 3 | Actual |
| 16114 | 228.36 | 2024-02-08 | 68 | 2 | 8 | Actual |
| 32612 | 214.00 | 2025-06-09 | 90 | 7 | 3 | Actual |
| 1004 | 80.00 | 2022-12-08 | 68 | 2 | 8 | Budget |
| 28159 | 165747.00 | 2025-02-07 | 15 | 7 | 4 | Actual |
| 4449 | 125.33 | 2023-03-10 | 85 | 6 | 8 | Actual |
| 31823 | 231.00 | 2025-05-09 | 66 | 6 | 6 | Actual |
| 34661 | 364.42 | 2025-07-10 | 66 | 1 | 13 | Actual |
| 24246 | 5120.87 | 2024-10-07 | 61 | 6 | 8 | Actual |
| 9512 | 100.00 | 2023-08-08 | 74 | 2 | 6 | Budget |
| 22537 | 6.08 | 2024-08-07 | 69 | 6 | 12 | Actual |
| 27625 | 223.10 | 2025-01-07 | 76 | 4 | 11 | Actual |
| 36650 | 435.87 | 2025-09-08 | 76 | 1 | 11 | Actual |
| 23404 | 42.25 | 2024-09-07 | 85 | 4 | 11 | Actual |
| 14635 | 218.00 | 2024-01-08 | 74 | 1 | 4 | Actual |
| 18856 | 16471.00 | 2024-05-09 | 100 | 7 | 5 | Actual |
| 6818 | 120.00 | 2023-06-10 | 73 | 6 | 3 | Budget |
| 20752 | 504.00 | 2024-07-10 | 90 | 1 | 4 | Actual |
| 12199 | 402.60 | 2023-10-08 | 92 | 1 | 8 | Actual |
| 36613 | 35275.98 | 2025-09-08 | 7 | 7 | 8 | Actual |
| 10026 | 317.75 | 2023-08-08 | 66 | 6 | 8 | Actual |
| 15732 | 2257.00 | 2024-02-08 | 62 | 6 | 5 | Actual |
| 37312 | 15.00 | 2025-10-08 | 96 | 1 | 5 | Actual |
| 15048 | 52.00 | 2024-01-08 | 69 | 6 | 7 | Actual |
| 27427 | 1269.29 | 2025-01-07 | 81 | 1 | 8 | Actual |
| 34256 | 613.21 | 2025-07-10 | 76 | 2 | 8 | Actual |
| 26153 | 229.00 | 2024-12-07 | 87 | 6 | 6 | Actual |
| 35131 | 5.00 | 2025-08-08 | 96 | 2 | 6 | Actual |
| 24520 | 41.19 | 2024-10-07 | 80 | 1 | 12 | Actual |
| 8937 | 80.00 | 2023-07-11 | 83 | 6 | 8 | Budget |
| 738 | 201.00 | 2022-12-08 | 73 | 6 | 6 | Actual |
| 31469 | 210.00 | 2025-05-09 | 65 | 7 | 3 | Actual |
| 17380 | 67.78 | 2024-03-09 | 68 | 6 | 11 | Actual |
| 31234 | 51019.79 | 2025-04-09 | 13 | 7 | 12 | Actual |
| 35711 | 182.68 | 2025-08-08 | 90 | 1 | 12 | Actual |
| 19393 | 26.29 | 2024-05-09 | 84 | 5 | 11 | Actual |
| 24421 | 5.01 | 2024-10-07 | 69 | 5 | 11 | Actual |
| 103 | 276.00 | 2022-12-08 | 90 | 6 | 3 | Actual |
| 38556 | 9563.00 | 2025-11-08 | 60 | 2 | 6 | Actual |
| 683 | 100.00 | 2022-12-08 | 76 | 5 | 6 | Budget |
| 36115 | 19756.00 | 2025-09-08 | 18 | 7 | 4 | Actual |
| 7060 | 29673.00 | 2023-06-10 | 38 | 7 | 4 | Actual |
| 8286 | 112.00 | 2023-07-11 | 85 | 6 | 5 | Actual |
| 8107 | 2300.00 | 2023-07-11 | 62 | 6 | 4 | Budget |
| 37453 | 97.00 | 2025-10-08 | 85 | 3 | 6 | Actual |
| 19151 | 517.76 | 2024-05-09 | 67 | 1 | 8 | Actual |
| 25053 | 27.00 | 2024-11-07 | 85 | 5 | 6 | Actual |
| 28841 | 475.24 | 2025-02-07 | 80 | 6 | 11 | Actual |
| 7121 | 3211.00 | 2023-06-10 | 57 | 6 | 5 | Actual |
| 31843 | -277.00 | 2025-05-09 | 91 | 6 | 6 | Actual |
| 13916 | 15.00 | 2023-12-08 | 69 | 5 | 6 | Actual |
| 29655 | 10070.00 | 2025-03-09 | 54 | 6 | 7 | Actual |
| 22557 | 5.00 | 2024-08-07 | 97 | 6 | 12 | Actual |
| 24481 | 4127.43 | 2024-10-07 | 8 | 7 | 11 | Actual |
| 21546 | -90.73 | 2024-07-10 | 91 | 1 | 12 | Actual |
| 29726 | 205.63 | 2025-03-09 | 71 | 1 | 8 | Actual |
| 3674 | 47301.00 | 2023-03-10 | 13 | 7 | 4 | Actual |
| 17709 | 68.00 | 2024-04-09 | 71 | 6 | 4 | Actual |
| 10620 | 80.00 | 2023-09-08 | 67 | 2 | 6 | Budget |
| 10913 | 750.00 | 2023-09-08 | 77 | 1 | 7 | Budget |
| 13529 | 600.00 | 2023-12-08 | 66 | 6 | 3 | Actual |
| 29899 | 90.12 | 2025-03-09 | 68 | 3 | 11 | Actual |
| 15607 | 346.00 | 2024-02-08 | 65 | 1 | 4 | Actual |
| 8412 | 40.00 | 2023-07-11 | 85 | 2 | 6 | Budget |
| 13113 | 47500.00 | 2023-11-08 | 99 | 6 | 6 | Actual |
| 10767 | 17.00 | 2023-09-08 | 71 | 5 | 6 | Actual |
| 35435 | 255.63 | 2025-08-08 | 67 | 6 | 8 | Actual |
| 608 | 480.00 | 2022-12-08 | 87 | 3 | 6 | Budget |
| 8889 | 235.93 | 2023-07-11 | 92 | 2 | 8 | Actual |
| 31719 | 146.00 | 2025-05-09 | 77 | 2 | 6 | Actual |
| 35114 | 22.00 | 2025-08-08 | 71 | 2 | 6 | Actual |
| 30087 | 203.95 | 2025-03-09 | 78 | 6 | 12 | Actual |
| 10904 | 54.00 | 2023-09-08 | 69 | 1 | 7 | Actual |
| 31214 | 866.73 | 2025-04-09 | 80 | 6 | 12 | Actual |
| 21563 | 3.95 | 2024-07-10 | 71 | 6 | 12 | Actual |
| 22873 | 34101.00 | 2024-09-07 | 19 | 7 | 5 | Actual |
| 18017 | 10.00 | 2024-04-09 | 96 | 6 | 6 | Actual |
| 38426 | 41046.00 | 2025-11-08 | 33 | 7 | 4 | Actual |
| 28352 | -457.00 | 2025-02-07 | 91 | 3 | 6 | Actual |
| 26265 | 55087.00 | 2024-12-07 | 19 | 7 | 7 | Actual |
| 22334 | 105.02 | 2024-08-07 | 73 | 1 | 11 | Actual |
| 14859 | 111.00 | 2024-01-08 | 90 | 2 | 6 | Actual |
| 20476 | 3757.21 | 2024-06-09 | 20 | 7 | 11 | Actual |
| 4943 | 2886.00 | 2023-04-10 | 23 | 7 | 5 | Actual |
| 10588 | 546.00 | 2023-09-08 | 80 | 1 | 6 | Actual |
| 3972 | 480.00 | 2023-03-10 | 87 | 3 | 6 | Budget |
| 28277 | 480.00 | 2025-02-07 | 65 | 1 | 6 | Actual |
| 15833 | 6.00 | 2024-02-08 | 82 | 2 | 6 | Actual |
| 27828 | 46343.11 | 2025-01-07 | 13 | 7 | 12 | Actual |
| 38794 | 21683.00 | 2025-11-08 | 8 | 7 | 7 | Actual |
| 16052 | 1679409.00 | 2024-02-08 | 4 | 7 | 7 | Actual |
| 34172 | 279.00 | 2025-07-10 | 78 | 6 | 7 | Actual |
| 25007 | 11.00 | 2024-11-07 | 96 | 3 | 6 | Actual |
| 7613 | 200.00 | 2023-06-10 | 74 | 6 | 7 | Budget |
| 20641 | 100485.00 | 2024-07-10 | 56 | 6 | 3 | Actual |
| 18603 | 58.00 | 2024-05-09 | 82 | 6 | 3 | Actual |
| 29455 | 7722.00 | 2025-03-09 | 60 | 2 | 6 | Actual |
| 21833 | 365.00 | 2024-08-07 | 73 | 1 | 5 | Actual |
| 7651 | 147665.00 | 2023-06-10 | 15 | 7 | 7 | Actual |
| 25270 | 261.69 | 2024-11-07 | 94 | 2 | 8 | Actual |
| 4208 | 194.00 | 2023-03-10 | 90 | 1 | 7 | Actual |
| 22523 | 2.00 | 2024-08-07 | 96 | 1 | 12 | Actual |
| 20651 | 62.00 | 2024-07-10 | 69 | 6 | 3 | Actual |
| 9004 | 272.00 | 2023-08-08 | 76 | 1 | 3 | Actual |
| 16634 | 4.00 | 2024-03-09 | 96 | 7 | 3 | Actual |
| 23520 | 10.33 | 2024-09-07 | 83 | 1 | 12 | Actual |
| 6405 | 78265.00 | 2023-05-10 | 37 | 7 | 6 | Actual |
| 30746 | 140131.00 | 2025-04-09 | 39 | 7 | 6 | Actual |
| 12994 | 80.00 | 2023-11-08 | 85 | 4 | 6 | Budget |
| 16807 | 19025.00 | 2024-03-09 | 24 | 7 | 5 | Actual |
| 4682 | 3200.00 | 2023-04-10 | 62 | 1 | 4 | Budget |
| 10385 | 650.00 | 2023-09-08 | 87 | 6 | 4 | Budget |
| 27277 | 282.00 | 2025-01-07 | 81 | 6 | 6 | Actual |
| 13496 | 570.00 | 2023-12-08 | 67 | 1 | 3 | Actual |
| 6417 | 2100.00 | 2023-05-10 | 62 | 1 | 7 | Budget |
| 21996 | 11.00 | 2024-08-07 | 96 | 3 | 6 | Actual |
| 13342 | 200.00 | 2023-11-08 | 66 | 2 | 8 | Budget |
| 31934 | -337.00 | 2025-05-09 | 91 | 6 | 7 | Actual |
| 3296 | 200.00 | 2023-02-08 | 66 | 6 | 8 | Budget |
| 18974 | 106.00 | 2024-05-09 | 74 | 5 | 6 | Actual |
| 25587 | -58.81 | 2024-11-07 | 91 | 2 | 12 | Actual |
| 20965 | -77.00 | 2024-07-10 | 91 | 2 | 6 | Actual |
| 36711 | 89.06 | 2025-09-08 | 83 | 3 | 11 | Actual |
| 27825 | 339510.28 | 2025-01-07 | 6 | 7 | 12 | Actual |
| 32760 | 1277.00 | 2025-06-09 | 80 | 6 | 5 | Actual |
| 10515 | 146.00 | 2023-09-08 | 83 | 6 | 5 | Actual |
| 15081 | 12609.00 | 2024-01-08 | 20 | 7 | 7 | Actual |
| 11964 | 280.00 | 2023-10-08 | 81 | 6 | 6 | Budget |
| 718 | 18000.00 | 2022-12-08 | 60 | 6 | 6 | Budget |
| 29826 | 111342.55 | 2025-03-09 | 31 | 7 | 8 | Actual |
| 31355 | 4115.36 | 2025-04-09 | 20 | 7 | 13 | Actual |
| 37361 | 78807.00 | 2025-10-08 | 21 | 7 | 5 | Actual |
| 34255 | 576.85 | 2025-07-10 | 74 | 2 | 8 | Actual |
| 26801 | 51703.97 | 2024-12-07 | 21 | 7 | 13 | Actual |
| 531 | 55.00 | 2022-12-08 | 68 | 2 | 6 | Actual |
| 35565 | 94.38 | 2025-08-08 | 89 | 3 | 11 | Actual |
| 8037 | 26.00 | 2023-07-11 | 85 | 7 | 3 | Actual |
| 26027 | 7.00 | 2024-12-07 | 69 | 2 | 6 | Actual |
| 29126 | 1078.00 | 2025-03-09 | 66 | 1 | 3 | Actual |
| 19059 | 209.00 | 2024-05-09 | 68 | 1 | 7 | Actual |
| 21291 | 917.00 | 2024-07-10 | 97 | 6 | 8 | Actual |
| 27629 | 281.62 | 2025-01-07 | 81 | 4 | 11 | Actual |
| 8317 | 15984.00 | 2023-07-11 | 33 | 7 | 5 | Actual |
| 7506 | 217286.00 | 2023-06-10 | 4 | 7 | 6 | Actual |
| 5713 | 70.00 | 2023-05-10 | 84 | 6 | 3 | Budget |
| 24205 | 248.06 | 2024-10-07 | 85 | 1 | 8 | Actual |
| 39242 | 41025.99 | 2025-11-08 | 21 | 7 | 12 | Actual |
| 23229 | 135.93 | 2024-09-07 | 84 | 2 | 8 | Actual |
| 30058 | 23.10 | 2025-03-09 | 84 | 2 | 12 | Actual |
| 2556 | 34976.00 | 2023-02-08 | 19 | 7 | 4 | Actual |
| 31565 | 137052.00 | 2025-05-09 | 15 | 7 | 4 | Actual |
| 22600 | 1350.00 | 2024-09-07 | 77 | 1 | 3 | Actual |
| 38162 | 4896.08 | 2025-10-08 | 53 | 6 | 13 | Actual |
| 18836 | 10701.00 | 2024-05-09 | 18 | 7 | 5 | Actual |
| 32624 | 380.00 | 2025-06-09 | 68 | 1 | 4 | Actual |
| 35263 | 256992.00 | 2025-08-08 | 29 | 7 | 6 | Actual |
| 26403 | 400000.00 | 2024-12-07 | 42 | 7 | 8 | Actual |
| 32560 | 522.00 | 2025-06-09 | 97 | 6 | 3 | Actual |
| 34238 | 399.57 | 2025-07-10 | 89 | 1 | 8 | Actual |
| 35633 | 279.49 | 2025-08-08 | 65 | 6 | 11 | Actual |
| 22320 | 62652.25 | 2024-08-07 | 39 | 7 | 8 | Actual |
| 28029 | 4107.00 | 2025-02-07 | 94 | 6 | 3 | Actual |
| 25901 | 548.00 | 2024-12-07 | 65 | 1 | 5 | Actual |
| 14860 | -89.00 | 2024-01-08 | 91 | 2 | 6 | Actual |
| 38101 | 51828.32 | 2025-10-08 | 37 | 7 | 12 | Actual |
| 28800 | 7.14 | 2025-02-07 | 69 | 5 | 11 | Actual |
| 24668 | 3019.00 | 2024-11-07 | 76 | 6 | 3 | Actual |
| 25877 | 20348.00 | 2024-12-07 | 20 | 7 | 4 | Actual |
| 34976 | 39896.00 | 2025-08-08 | 33 | 7 | 4 | Actual |
| 35423 | 7.00 | 2025-08-08 | 96 | 2 | 8 | Actual |
| 26859 | 270.00 | 2025-01-07 | 68 | 6 | 3 | Actual |
| 28620 | 26160.66 | 2025-02-07 | 53 | 6 | 8 | Actual |
| 24910 | 9180.00 | 2024-11-07 | 22 | 7 | 5 | Actual |
| 22154 | 52.00 | 2024-08-07 | 69 | 6 | 7 | Actual |
| 7035 | 63000.00 | 2023-06-10 | 99 | 6 | 4 | Actual |
| 19764 | 386938.00 | 2024-06-09 | 4 | 7 | 4 | Actual |
| 7424 | 188.00 | 2023-06-10 | 80 | 5 | 6 | Actual |
| 38066 | 64.59 | 2025-10-08 | 82 | 6 | 12 | Actual |
| 26205 | 383.00 | 2024-12-07 | 78 | 1 | 7 | Actual |
| 35614 | 6.08 | 2025-08-08 | 82 | 5 | 11 | Actual |
| 34692 | 46.87 | 2025-07-10 | 71 | 2 | 13 | Actual |
| 35544 | 19085.16 | 2025-08-08 | 60 | 3 | 11 | Actual |
| 21310 | 75478.25 | 2024-07-10 | 31 | 7 | 8 | Actual |
| 31623 | 7990.00 | 2025-05-09 | 63 | 6 | 5 | Actual |
| 2165 | 300.00 | 2023-01-08 | 54 | 6 | 8 | Budget |
| 22509 | 10.33 | 2024-08-07 | 76 | 1 | 12 | Actual |
| 13795 | 45545.00 | 2023-12-08 | 39 | 7 | 5 | Actual |
| 676 | 20.00 | 2022-12-08 | 69 | 5 | 6 | Actual |
| 31866 | 41631.00 | 2025-05-09 | 32 | 7 | 6 | Actual |
| 23650 | -181.00 | 2024-10-07 | 91 | 6 | 3 | Actual |
| 4320 | 75.32 | 2023-03-10 | 71 | 1 | 8 | Actual |
| 8504 | 79.00 | 2023-07-11 | 83 | 4 | 6 | Actual |
| 18924 | 370.00 | 2024-05-09 | 77 | 3 | 6 | Actual |
| 23359 | 1056.10 | 2024-09-07 | 61 | 3 | 11 | Actual |
| 15010 | 984.00 | 2024-01-08 | 65 | 1 | 7 | Actual |
| 10583 | 260.00 | 2023-09-08 | 76 | 1 | 6 | Actual |
| 7983 | 11887.00 | 2023-07-11 | 22 | 7 | 3 | Actual |
| 32709 | 796501.00 | 2025-06-09 | 46 | 7 | 4 | Actual |
| 26782 | 632.84 | 2024-12-07 | 87 | 6 | 13 | Actual |
| 2408 | 80.00 | 2023-02-08 | 73 | 7 | 3 | Budget |
| 17780 | 608.00 | 2024-04-09 | 87 | 1 | 5 | Actual |
| 7957 | 80.00 | 2023-07-11 | 84 | 6 | 3 | Budget |
| 25982 | 44321.00 | 2024-12-07 | 34 | 7 | 5 | Actual |
| 6214 | 140.00 | 2023-05-10 | 83 | 3 | 6 | Actual |
| 6239 | 73.00 | 2023-05-10 | 68 | 4 | 6 | Actual |
| 10157 | 1600.00 | 2023-09-08 | 61 | 6 | 3 | Budget |
| 7840 | 10395.21 | 2023-06-10 | 18 | 7 | 8 | Actual |
| 5122 | 100.00 | 2023-04-10 | 74 | 4 | 6 | Budget |
| 10700 | 286.00 | 2023-09-08 | 90 | 3 | 6 | Actual |
| 2998 | 100.00 | 2023-02-08 | 84 | 6 | 6 | Budget |
| 14395 | 25.23 | 2023-12-08 | 66 | 1 | 12 | Actual |
| 27618 | 309.28 | 2025-01-07 | 66 | 4 | 11 | Actual |
| 15158 | 308791.68 | 2024-01-08 | 56 | 6 | 8 | Actual |
| 22438 | 20229.86 | 2024-08-07 | 60 | 6 | 11 | Actual |
| 218 | 650.00 | 2022-12-08 | 81 | 1 | 4 | Budget |
| 34724 | 646.88 | 2025-07-10 | 72 | 6 | 13 | Actual |
| 22846 | 2877.00 | 2024-09-07 | 76 | 6 | 5 | Actual |
| 14150 | 4.00 | 2023-12-08 | 96 | 2 | 8 | Actual |
| 10545 | 2916.00 | 2023-09-08 | 23 | 7 | 5 | Actual |
| 38238 | 1061.00 | 2025-11-08 | 81 | 1 | 3 | Actual |
| 7377 | 380.00 | 2023-06-10 | 80 | 4 | 6 | Budget |
| 30764 | 394.00 | 2025-04-09 | 78 | 1 | 7 | Actual |
| 24454 | 22.04 | 2024-10-07 | 69 | 6 | 11 | Actual |
| 11669 | 2886.00 | 2023-10-08 | 23 | 7 | 5 | Actual |
| 30414 | 4400.00 | 2025-04-09 | 76 | 6 | 4 | Actual |
| 6781 | 585.00 | 2023-06-10 | 87 | 1 | 3 | Actual |
| 33073 | 55087.00 | 2025-06-09 | 19 | 7 | 7 | Actual |
| 10412 | 43297.00 | 2023-09-08 | 31 | 7 | 4 | Actual |
| 320 | 32590.00 | 2022-12-08 | 35 | 7 | 4 | Actual |
| 29847 | 311.40 | 2025-03-09 | 73 | 1 | 11 | Actual |
| 2635 | 1800.00 | 2023-02-08 | 62 | 6 | 5 | Budget |
| 19008 | 323.00 | 2024-05-09 | 77 | 6 | 6 | Actual |
| 9237 | 280.00 | 2023-08-08 | 67 | 6 | 4 | Budget |
| 9303 | 52187.00 | 2023-08-08 | 39 | 7 | 4 | Actual |
| 7780 | 1655.66 | 2023-06-10 | 61 | 6 | 8 | Actual |
| 2091 | 316.24 | 2023-01-08 | 78 | 1 | 8 | Actual |
| 30707 | 109.00 | 2025-04-09 | 78 | 6 | 6 | Actual |
| 23331 | 9829.67 | 2024-09-07 | 60 | 2 | 11 | Actual |
| 15175 | 205.63 | 2024-01-08 | 78 | 6 | 8 | Actual |
| 9548 | 332.00 | 2023-08-08 | 65 | 3 | 6 | Actual |
| 34388 | 94.38 | 2025-07-10 | 92 | 2 | 11 | Actual |
| 8972 | 22865.14 | 2023-07-11 | 32 | 7 | 8 | Actual |
| 8154 | 295.00 | 2023-07-11 | 97 | 6 | 4 | Actual |
| 36255 | 58234.00 | 2025-09-08 | 12 | 2 | 6 | Actual |
| 26067 | 80.00 | 2024-12-07 | 85 | 3 | 6 | Actual |
| 22845 | 359.00 | 2024-09-07 | 74 | 6 | 5 | Actual |
| 17964 | 116.00 | 2024-04-09 | 66 | 5 | 6 | Actual |
| 32782 | 115104.00 | 2025-06-09 | 15 | 7 | 5 | Actual |
| 23129 | 330.00 | 2024-09-07 | 67 | 6 | 7 | Actual |
| 14516 | 369.00 | 2024-01-08 | 74 | 1 | 3 | Actual |
| 11331 | 6523.00 | 2023-10-08 | 8 | 7 | 3 | Actual |
| 28187 | 269.00 | 2025-02-07 | 68 | 1 | 5 | Actual |
| 35865 | 6320.67 | 2025-08-08 | 57 | 6 | 13 | Actual |
| 25286 | 69.26 | 2024-11-07 | 71 | 6 | 8 | Actual |
| 30816 | 1323225.00 | 2025-04-09 | 4 | 7 | 7 | Actual |
| 22824 | -232.00 | 2024-09-07 | 91 | 1 | 5 | Actual |
| 8318 | 31903.00 | 2023-07-11 | 34 | 7 | 5 | Actual |
| 32043 | 1058.68 | 2025-05-09 | 77 | 6 | 8 | Actual |
| 30561 | 32.00 | 2025-04-09 | 69 | 1 | 6 | Actual |
| 18755 | 28758.00 | 2024-05-09 | 34 | 7 | 4 | Actual |
| 9404 | 100.00 | 2023-08-08 | 85 | 6 | 5 | Budget |
| 4073 | 3343.00 | 2023-03-10 | 52 | 6 | 6 | Actual |
| 26328 | 281.39 | 2024-12-07 | 78 | 2 | 8 | Actual |
| 6869 | 32723.00 | 2023-06-10 | 32 | 7 | 3 | Actual |
| 20064 | 122189.00 | 2024-06-09 | 21 | 7 | 6 | Actual |
| 10073 | 24712.15 | 2023-08-08 | 7 | 7 | 8 | Actual |
| 32719 | 131.00 | 2025-06-09 | 71 | 1 | 5 | Actual |
| 38576 | 208.00 | 2025-11-08 | 87 | 2 | 6 | Actual |
| 2303 | 9100.00 | 2023-02-08 | 53 | 6 | 3 | Budget |
| 37231 | 928.00 | 2025-10-08 | 66 | 6 | 4 | Actual |
| 13619 | 203.00 | 2023-12-08 | 68 | 1 | 4 | Actual |
| 24269 | 316.24 | 2024-10-07 | 90 | 6 | 8 | Actual |
| 5239 | 310.00 | 2023-04-10 | 81 | 6 | 6 | Actual |
| 34369 | 40.12 | 2025-07-10 | 67 | 2 | 11 | Actual |
| 1646 | 815.00 | 2023-01-08 | 61 | 2 | 6 | Actual |
| 9011 | 578.00 | 2023-08-08 | 80 | 1 | 3 | Actual |
| 30931 | 60899.19 | 2025-04-09 | 94 | 6 | 8 | Actual |
| 30438 | 81373.00 | 2025-04-09 | 14 | 7 | 4 | Actual |
| 24561 | 2857.20 | 2024-10-07 | 56 | 6 | 12 | Actual |
| 9829 | 27200.00 | 2023-08-08 | 60 | 6 | 7 | Budget |
| 14226 | 22.04 | 2023-12-08 | 71 | 1 | 11 | Actual |
| 14295 | 134.80 | 2023-12-08 | 90 | 3 | 11 | Actual |
| 20723 | 44.00 | 2024-07-10 | 89 | 7 | 3 | Actual |
| 26847 | 20965.00 | 2025-01-07 | 52 | 6 | 3 | Actual |
| 14533 | 198926.00 | 2024-01-08 | 12 | 2 | 3 | Actual |
| 19355 | 11.40 | 2024-05-09 | 69 | 4 | 11 | Actual |
| 16491 | 262.47 | 2024-02-08 | 8 | 7 | 12 | Actual |
| 30316 | 11212.00 | 2025-04-09 | 8 | 7 | 3 | Actual |
| 1359 | 360.00 | 2023-01-08 | 92 | 1 | 4 | Actual |
| 36739 | 75.23 | 2025-09-08 | 84 | 4 | 11 | Actual |
| 31851 | 10832.00 | 2025-05-09 | 7 | 7 | 6 | Actual |
| 35915 | 8666.33 | 2025-08-08 | 33 | 7 | 13 | Actual |
| 19328 | 10.33 | 2024-05-09 | 69 | 3 | 11 | Actual |
| 16905 | 1328.00 | 2024-03-09 | 62 | 4 | 6 | Actual |
| 5946 | 2380.00 | 2023-05-10 | 62 | 1 | 5 | Actual |
| 35752 | 715.67 | 2025-08-08 | 65 | 6 | 12 | Actual |
| 30344 | 221.00 | 2025-04-09 | 66 | 7 | 3 | Actual |
| 13000 | -182.00 | 2023-11-08 | 91 | 4 | 6 | Actual |
| 12679 | 550.00 | 2023-11-08 | 65 | 1 | 5 | Budget |
| 7033 | 7.00 | 2023-06-10 | 96 | 6 | 4 | Actual |
| 23551 | 3.95 | 2024-09-07 | 82 | 6 | 12 | Actual |
| 19196 | 240.48 | 2024-05-09 | 90 | 2 | 8 | Actual |
| 36317 | 36.00 | 2025-09-08 | 69 | 4 | 6 | Actual |
| 15405 | 16.72 | 2024-01-08 | 76 | 1 | 12 | Actual |
| 7577 | -288.00 | 2023-06-10 | 91 | 1 | 7 | Actual |
| 11813 | 39.00 | 2023-10-08 | 82 | 3 | 6 | Actual |
| 1965 | 810.00 | 2023-01-08 | 87 | 1 | 7 | Actual |
| 36652 | 225.23 | 2025-09-08 | 78 | 1 | 11 | Actual |
| 34480 | 18672.38 | 2025-07-10 | 63 | 6 | 11 | Actual |
| 20576 | -152.43 | 2024-06-09 | 91 | 6 | 12 | Actual |
| 34281 | 496.54 | 2025-07-10 | 66 | 6 | 8 | Actual |
| 15799 | 158.00 | 2024-02-08 | 73 | 1 | 6 | Actual |
| 21535 | 41.19 | 2024-07-10 | 77 | 1 | 12 | Actual |
| 35124 | 39.00 | 2025-08-08 | 84 | 2 | 6 | Actual |
| 9489 | 378.00 | 2023-08-08 | 92 | 1 | 6 | Actual |
| 39260 | 22275.35 | 2025-11-08 | 60 | 1 | 13 | Actual |
| 30538 | 5248.00 | 2025-04-09 | 23 | 7 | 5 | Actual |
| 29065 | 1490.75 | 2025-02-07 | 62 | 6 | 13 | Actual |
| 18781 | 131.00 | 2024-05-09 | 83 | 1 | 5 | Actual |
| 29526 | 88.00 | 2025-03-09 | 83 | 4 | 6 | Actual |
| 35406 | 428.36 | 2025-08-08 | 73 | 2 | 8 | Actual |
| 36163 | 82619.00 | 2025-09-08 | 12 | 2 | 5 | Actual |
| 19085 | 49433.00 | 2024-05-09 | 57 | 6 | 7 | Actual |
| 7756 | 104.11 | 2023-06-10 | 84 | 2 | 8 | Actual |
| 8418 | -87.00 | 2023-07-11 | 91 | 2 | 6 | Actual |
| 30777 | 15.00 | 2025-04-09 | 96 | 1 | 7 | Actual |
| 10626 | 101.00 | 2023-09-08 | 73 | 2 | 6 | Actual |
| 33163 | 863.22 | 2025-06-09 | 72 | 6 | 8 | Actual |
| 16481 | 118.85 | 2024-02-08 | 90 | 6 | 12 | Actual |
| 4130 | -228.00 | 2023-03-10 | 91 | 6 | 6 | Actual |
| 17006 | 173460.00 | 2024-03-09 | 29 | 7 | 6 | Actual |
| 34457 | 148.63 | 2025-07-10 | 77 | 5 | 11 | Actual |
| 9842 | 96.00 | 2023-08-08 | 68 | 6 | 7 | Actual |
| 23278 | 21640.88 | 2024-09-07 | 8 | 7 | 8 | Actual |
| 11471 | 480.00 | 2023-10-08 | 66 | 6 | 4 | Budget |
| 16111 | 675.34 | 2024-02-08 | 65 | 2 | 8 | Actual |
| 3234 | 2120.82 | 2023-02-08 | 61 | 2 | 8 | Actual |
| 17022 | 576.00 | 2024-03-09 | 65 | 1 | 7 | Actual |
| 31474 | 29.00 | 2025-05-09 | 71 | 7 | 3 | Actual |
| 20430 | 1310.36 | 2024-06-09 | 52 | 6 | 11 | Actual |
| 8488 | 198.00 | 2023-07-11 | 73 | 4 | 6 | Actual |
| 11438 | 200.00 | 2023-10-08 | 84 | 1 | 4 | Budget |
| 16282 | 13232.92 | 2024-02-08 | 60 | 4 | 11 | Actual |
| 5723 | 7.00 | 2023-05-10 | 96 | 6 | 3 | Actual |
| 23011 | 127.00 | 2024-09-07 | 76 | 5 | 6 | Actual |
| 7265 | 75.00 | 2023-06-10 | 68 | 2 | 6 | Actual |
| 10558 | 131839.00 | 2023-09-08 | 43 | 7 | 5 | Actual |
| 33443 | 1324.19 | 2025-06-09 | 53 | 6 | 12 | Actual |
| 18173 | 473.82 | 2024-04-09 | 65 | 2 | 8 | Actual |
| 15790 | 26623.00 | 2024-02-08 | 60 | 1 | 6 | Actual |
| 24635 | 398.00 | 2024-11-07 | 78 | 1 | 3 | Actual |
| 19765 | 423825.00 | 2024-06-09 | 6 | 7 | 4 | Actual |
| 7432 | 40.00 | 2023-06-10 | 84 | 5 | 6 | Budget |
| 6036 | 47.00 | 2023-05-10 | 82 | 6 | 5 | Actual |
| 31589 | 6499.00 | 2025-05-09 | 62 | 1 | 5 | Actual |
| 25017 | 82.00 | 2024-11-07 | 73 | 4 | 6 | Actual |
| 16171 | 1028589.94 | 2024-02-08 | 101 | 6 | 8 | Actual |
| 35379 | 651.09 | 2025-08-08 | 74 | 1 | 8 | Actual |
| 31243 | 10199.89 | 2025-04-09 | 24 | 7 | 12 | Actual |
| 9457 | 100.00 | 2023-08-08 | 68 | 1 | 6 | Budget |
| 17101 | 31512.00 | 2024-03-09 | 32 | 7 | 7 | Actual |
| 16291 | 73.10 | 2024-02-08 | 73 | 4 | 11 | Actual |
| 31609 | 391.00 | 2025-05-09 | 90 | 1 | 5 | Actual |
| 29493 | 149.00 | 2025-03-09 | 74 | 3 | 6 | Actual |
| 26685 | 1880.58 | 2024-12-07 | 23 | 7 | 12 | Actual |
| 23204 | 234.42 | 2024-09-07 | 89 | 1 | 8 | Actual |
| 18635 | 36709.00 | 2024-05-09 | 33 | 7 | 3 | Actual |
| 11966 | 27.00 | 2023-10-08 | 82 | 6 | 6 | Actual |
| 14375 | 1330.57 | 2023-12-08 | 23 | 7 | 11 | Actual |
| 28790 | 213.53 | 2025-02-07 | 92 | 4 | 11 | Actual |
| 37136 | 52000.00 | 2025-10-08 | 99 | 6 | 3 | Actual |
| 21071 | 77.00 | 2024-07-10 | 85 | 6 | 6 | Actual |
| 6230 | 1752.00 | 2023-05-10 | 61 | 4 | 6 | Actual |
| 10861 | 184805.00 | 2023-09-08 | 101 | 6 | 6 | Actual |
| 22554 | -180.09 | 2024-08-07 | 91 | 6 | 12 | Actual |
| 26886 | 17002.00 | 2025-01-07 | 7 | 7 | 3 | Actual |
| 31906 | 1384.00 | 2025-05-09 | 54 | 6 | 7 | Actual |
| 33748 | 432.00 | 2025-07-10 | 67 | 1 | 4 | Actual |
| 16549 | 64584.00 | 2024-03-09 | 60 | 6 | 3 | Actual |
| 29761 | 628.37 | 2025-03-09 | 81 | 2 | 8 | Actual |
| 4853 | 190.00 | 2023-04-10 | 84 | 1 | 5 | Actual |
| 17601 | 202.00 | 2024-04-09 | 84 | 6 | 3 | Actual |
| 21254 | 352.60 | 2024-07-10 | 92 | 2 | 8 | Actual |
| 28044 | 116505.00 | 2025-02-07 | 21 | 7 | 3 | Actual |
| 4968 | 322.00 | 2023-04-10 | 66 | 1 | 6 | Actual |
| 23097 | 78.00 | 2024-09-07 | 69 | 1 | 7 | Actual |
| 685 | 243.00 | 2022-12-08 | 77 | 5 | 6 | Actual |
| 18069 | 990.00 | 2024-04-09 | 87 | 1 | 7 | Actual |
| 31090 | 289.06 | 2025-04-09 | 74 | 6 | 11 | Actual |
| 34282 | 255.63 | 2025-07-10 | 67 | 6 | 8 | Actual |
| 35475 | 32654.72 | 2025-08-08 | 28 | 7 | 8 | Actual |
| 19124 | 199481.00 | 2024-05-09 | 15 | 7 | 7 | Actual |
| 21485 | 192.25 | 2024-07-10 | 87 | 6 | 11 | Actual |
| 18945 | 19.00 | 2024-05-09 | 69 | 4 | 6 | Actual |
| 33436 | 20.97 | 2025-06-09 | 89 | 2 | 12 | Actual |
| 26248 | 203.00 | 2024-12-07 | 89 | 6 | 7 | Actual |
| 25354 | 86.93 | 2024-11-07 | 83 | 1 | 11 | Actual |
| 2710 | 312375.00 | 2023-02-08 | 43 | 7 | 5 | Actual |
| 25517 | 12093.54 | 2024-11-07 | 19 | 7 | 11 | Actual |
| 9777 | 2800.00 | 2023-08-08 | 62 | 1 | 7 | Budget |
| 12360 | 300.00 | 2023-11-08 | 73 | 1 | 3 | Budget |
| 4128 | 185.00 | 2023-03-10 | 89 | 6 | 6 | Actual |
| 11392 | 30.00 | 2023-10-08 | 85 | 7 | 3 | Budget |
| 18046 | 3469146.00 | 2024-04-09 | 43 | 7 | 6 | Actual |
| 24487 | 3415.72 | 2024-10-07 | 20 | 7 | 11 | Actual |
| 19027 | 9905.00 | 2024-05-09 | 7 | 7 | 6 | Actual |
| 27907 | 35786.13 | 2025-01-07 | 54 | 6 | 13 | Actual |
| 15021 | 1323.00 | 2024-01-08 | 80 | 1 | 7 | Actual |
| 15445 | 14.59 | 2024-01-08 | 84 | 6 | 12 | Actual |
| 24447 | 2280.59 | 2024-10-07 | 61 | 6 | 11 | Actual |
| 12792 | 8232.00 | 2023-11-08 | 18 | 7 | 5 | Actual |
| 8588 | 127.00 | 2023-07-11 | 68 | 6 | 6 | Actual |
| 37341 | 1053.00 | 2025-10-08 | 87 | 6 | 5 | Actual |
| 25242 | 542.00 | 2024-11-07 | 94 | 1 | 8 | Actual |
| 3302 | 31.38 | 2023-02-08 | 69 | 6 | 8 | Actual |
| 3590 | 280.00 | 2023-03-10 | 83 | 1 | 4 | Budget |
| 16100 | 1228.38 | 2024-02-08 | 87 | 1 | 8 | Actual |
| 16300 | 41.19 | 2024-02-08 | 84 | 4 | 11 | Actual |
| 27047 | 80.00 | 2025-01-07 | 82 | 1 | 5 | Actual |
| 6559 | 1064.74 | 2023-05-10 | 65 | 1 | 8 | Actual |
| 34385 | 46.50 | 2025-07-10 | 89 | 2 | 11 | Actual |
| 10976 | 212.00 | 2023-09-08 | 78 | 6 | 7 | Actual |
| 9333 | 200.00 | 2023-08-08 | 78 | 1 | 5 | Budget |
| 16509 | 41485.57 | 2024-02-08 | 37 | 7 | 12 | Actual |
| 4936 | 34394.00 | 2023-04-10 | 14 | 7 | 5 | Actual |
| 38713 | 230568.00 | 2025-11-08 | 29 | 7 | 6 | Actual |
| 13278 | 67668.00 | 2023-11-08 | 37 | 7 | 7 | Actual |
| 16475 | 3.95 | 2024-02-08 | 82 | 6 | 12 | Actual |
| 21167 | -184.00 | 2024-07-10 | 91 | 6 | 7 | Actual |
| 3422 | 0.00 | 2023-03-10 | 54 | 6 | 3 | Budget |
| 21346 | 213.53 | 2024-07-10 | 92 | 1 | 11 | Actual |
| 34005 | 479.00 | 2025-07-10 | 90 | 3 | 6 | Actual |
| 16660 | 684.00 | 2024-03-09 | 92 | 1 | 4 | Actual |
| 21562 | 2.89 | 2024-07-10 | 69 | 6 | 12 | Actual |
| 25705 | 640.00 | 2024-12-07 | 92 | 1 | 3 | Actual |
| 1913 | 144108.00 | 2023-01-08 | 29 | 7 | 6 | Actual |
| 23436 | 49.70 | 2024-09-07 | 92 | 5 | 11 | Actual |
| 31253 | 45477.14 | 2025-04-09 | 39 | 7 | 12 | Actual |
| 30543 | 37056.00 | 2025-04-09 | 32 | 7 | 5 | Actual |
| 22223 | 295.03 | 2024-08-07 | 83 | 1 | 8 | Actual |
| 38654 | 67.00 | 2025-11-08 | 84 | 5 | 6 | Actual |
| 10144 | 204.00 | 2023-09-08 | 94 | 1 | 3 | Actual |
| 33824 | 80902.00 | 2025-07-10 | 31 | 7 | 4 | Actual |
| 8137 | 482.00 | 2023-07-11 | 81 | 6 | 4 | Actual |
| 20780 | 414.00 | 2024-07-10 | 81 | 6 | 4 | Actual |
| 1156 | 200.00 | 2023-01-08 | 78 | 1 | 3 | Budget |
| 4135 | 9000.00 | 2023-03-10 | 99 | 6 | 6 | Actual |
| 25117 | 102582.00 | 2024-11-07 | 37 | 7 | 6 | Actual |
| 16081 | 8451.24 | 2024-02-08 | 61 | 1 | 8 | Actual |
| 23336 | 44.38 | 2024-09-07 | 67 | 2 | 11 | Actual |
| 12442 | 60.00 | 2023-11-08 | 85 | 6 | 3 | Budget |
| 23607 | 967.00 | 2024-10-07 | 81 | 1 | 3 | Actual |
| 24043 | 28.00 | 2024-10-07 | 69 | 6 | 6 | Actual |
| 34031 | 321.00 | 2025-07-10 | 90 | 4 | 6 | Actual |
| 20546 | 73.10 | 2024-06-09 | 92 | 2 | 12 | Actual |
| 1378 | 10488.00 | 2023-01-08 | 63 | 6 | 4 | Actual |
| 14371 | 12093.54 | 2023-12-08 | 19 | 7 | 11 | Actual |
| 14809 | 16301.00 | 2024-01-08 | 100 | 7 | 5 | Actual |
| 18324 | 17.78 | 2024-04-09 | 71 | 3 | 11 | Actual |
| 38534 | 200.00 | 2025-11-08 | 67 | 1 | 6 | Actual |
| 167 | 39.00 | 2022-12-08 | 78 | 7 | 3 | Actual |
| 19361 | 51.82 | 2024-05-09 | 78 | 4 | 11 | Actual |
| 12617 | 650.00 | 2023-11-08 | 77 | 6 | 4 | Budget |
| 23297 | 33872.92 | 2024-09-07 | 38 | 7 | 8 | Actual |
| 37291 | 540.00 | 2025-10-08 | 67 | 1 | 5 | Actual |
| 32849 | 29.00 | 2025-06-09 | 84 | 2 | 6 | Actual |
| 13872 | 251.00 | 2023-12-08 | 81 | 3 | 6 | Actual |
| 18364 | 64.59 | 2024-04-09 | 89 | 4 | 11 | Actual |
| 3765 | 200.00 | 2023-03-10 | 67 | 6 | 5 | Budget |
| 18473 | 20.97 | 2024-04-09 | 76 | 1 | 12 | Actual |
| 19694 | 124.00 | 2024-06-09 | 90 | 7 | 3 | Actual |
| 37607 | 186717.00 | 2025-10-08 | 56 | 6 | 7 | Actual |
| 36617 | 236140.33 | 2025-09-08 | 15 | 7 | 8 | Actual |
| 29778 | 51227.79 | 2025-03-09 | 60 | 6 | 8 | Actual |
| 29195 | 78696.00 | 2025-03-09 | 19 | 7 | 3 | Actual |
| 28722 | 218.85 | 2025-02-07 | 74 | 2 | 11 | Actual |
| 39356 | 4332.91 | 2025-11-08 | 18 | 7 | 13 | Actual |
| 13576 | 203179.00 | 2023-12-08 | 35 | 7 | 3 | Actual |
| 8217 | 50.00 | 2023-07-11 | 82 | 1 | 5 | Budget |
| 9674 | 34.00 | 2023-08-08 | 85 | 5 | 6 | Actual |
| 14550 | 395.00 | 2024-01-08 | 74 | 6 | 3 | Actual |
| 25680 | -37844.00 | 2024-12-06 | 93 | 7 | 12 | Actual |
| 27706 | 621021.91 | 2025-01-07 | 6 | 7 | 11 | Actual |
| 5277 | 21794.00 | 2023-04-10 | 32 | 7 | 6 | Actual |
| 20532 | 42.25 | 2024-06-09 | 74 | 2 | 12 | Actual |
| 6362 | 235.00 | 2023-05-10 | 81 | 6 | 6 | Actual |
| 39348 | 487315.60 | 2025-11-08 | 101 | 6 | 13 | Actual |
| 30240 | 31901.85 | 2025-03-09 | 35 | 7 | 13 | Actual |
| 20717 | 137.00 | 2024-07-10 | 81 | 7 | 3 | Actual |
| 10012 | 172900.00 | 2023-08-08 | 56 | 6 | 8 | Budget |
| 19759 | 17965.00 | 2024-06-09 | 94 | 6 | 4 | Actual |
| 3651 | 45.00 | 2023-03-10 | 82 | 6 | 4 | Actual |
| 21471 | 15.65 | 2024-07-10 | 69 | 6 | 11 | Actual |
| 25749 | 12453.00 | 2024-12-07 | 8 | 7 | 3 | Actual |
| 2342 | 216.00 | 2023-02-08 | 81 | 6 | 3 | Actual |
| 11461 | 38272.00 | 2023-10-08 | 60 | 6 | 4 | Actual |
| 7367 | 220.00 | 2023-06-10 | 73 | 4 | 6 | Budget |
| 17421 | 54668.80 | 2024-03-09 | 31 | 7 | 11 | Actual |
| 24860 | 9.00 | 2024-11-07 | 96 | 1 | 5 | Actual |
| 33380 | 27355.52 | 2025-06-09 | 37 | 7 | 11 | Actual |
| 18612 | 11854.00 | 2024-05-09 | 94 | 6 | 3 | Actual |
| 24451 | 189.06 | 2024-10-07 | 66 | 6 | 11 | Actual |
| 20069 | 157848.00 | 2024-06-09 | 29 | 7 | 6 | Actual |
| 10939 | 3428.00 | 2023-09-08 | 52 | 6 | 7 | Actual |
| 26475 | 193.32 | 2024-12-07 | 77 | 3 | 11 | Actual |
| 4045 | 96.00 | 2023-03-10 | 74 | 5 | 6 | Actual |
| 31325 | 524.07 | 2025-04-09 | 72 | 6 | 13 | Actual |
| 24195 | 655.64 | 2024-10-07 | 73 | 1 | 8 | Actual |
| 14210 | 33872.92 | 2023-12-08 | 38 | 7 | 8 | Actual |
| 21865 | 47.00 | 2024-08-07 | 71 | 6 | 5 | Actual |
| 8557 | 293.00 | 2023-07-11 | 87 | 5 | 6 | Actual |
| 4330 | 200.00 | 2023-03-10 | 78 | 1 | 8 | Budget |
| 13345 | 80.00 | 2023-11-08 | 68 | 2 | 8 | Budget |
| 24215 | 5690.58 | 2024-10-07 | 61 | 2 | 8 | Actual |
| 16504 | 23907.59 | 2024-02-08 | 31 | 7 | 12 | Actual |
| 10730 | 131.00 | 2023-09-08 | 78 | 4 | 6 | Actual |
| 26081 | 21.00 | 2024-12-07 | 69 | 4 | 6 | Actual |
| 36434 | 198.00 | 2025-09-08 | 71 | 1 | 7 | Actual |
| 9250 | 1590.00 | 2023-08-08 | 76 | 6 | 4 | Actual |
| 13321 | 243.51 | 2023-11-08 | 84 | 1 | 8 | Actual |
| 28169 | 82051.00 | 2025-02-07 | 31 | 7 | 4 | Actual |
| 12080 | 301.00 | 2023-10-08 | 65 | 6 | 7 | Actual |
| 4177 | 264.00 | 2023-03-10 | 67 | 1 | 7 | Actual |
| 14461 | 57.14 | 2023-12-08 | 77 | 6 | 12 | Actual |
| 18398 | 10896.71 | 2024-04-09 | 53 | 6 | 11 | Actual |
| 19078 | 378.00 | 2024-05-09 | 94 | 1 | 7 | Actual |
| 10880 | 18275.00 | 2023-09-08 | 33 | 7 | 6 | Actual |
| 37823 | 8.21 | 2025-10-08 | 69 | 2 | 11 | Actual |
| 21403 | 4.00 | 2024-07-10 | 96 | 3 | 11 | Actual |
| 15033 | 12.00 | 2024-01-08 | 96 | 1 | 7 | Actual |
| 20848 | 294.00 | 2024-07-10 | 94 | 1 | 5 | Actual |
| 29359 | 582.00 | 2025-03-09 | 92 | 1 | 5 | Actual |
| 12100 | 573.00 | 2023-10-08 | 77 | 6 | 7 | Actual |
| 37323 | 690.00 | 2025-10-08 | 65 | 6 | 5 | Actual |
| 30089 | 489.07 | 2025-03-09 | 81 | 6 | 12 | Actual |
| 39336 | 60.90 | 2025-11-08 | 82 | 6 | 13 | Actual |
| 22446 | 17.78 | 2024-08-07 | 69 | 6 | 11 | Actual |
| 20690 | 235410.00 | 2024-07-10 | 29 | 7 | 3 | Actual |
| 27818 | 378.43 | 2025-01-07 | 92 | 6 | 12 | Actual |
| 4471 | 33121.40 | 2023-03-10 | 19 | 7 | 8 | Actual |
| 13885 | 1371.00 | 2023-12-08 | 62 | 4 | 6 | Actual |
| 18995 | 2505.00 | 2024-05-09 | 61 | 6 | 6 | Actual |
| 36064 | 1710.00 | 2025-09-08 | 87 | 1 | 4 | Actual |
| 2664 | 480.00 | 2023-02-08 | 81 | 6 | 5 | Budget |
| 26602 | 41806.86 | 2024-12-07 | 37 | 7 | 11 | Actual |
| 25500 | 116.72 | 2024-11-07 | 89 | 6 | 11 | Actual |
| 38817 | 2515903.00 | 2025-11-08 | 46 | 7 | 7 | Actual |
| 20316 | 226.30 | 2024-06-09 | 90 | 1 | 11 | Actual |
| 23797 | 190705.00 | 2024-10-07 | 35 | 7 | 4 | Actual |
| 6677 | 470.79 | 2023-05-10 | 72 | 6 | 8 | Actual |
| 34495 | 49.70 | 2025-07-10 | 82 | 6 | 11 | Actual |
| 36020 | 185.00 | 2025-09-08 | 66 | 7 | 3 | Actual |
| 28873 | 83968.28 | 2025-02-07 | 31 | 7 | 11 | Actual |
| 36485 | 499.00 | 2025-09-08 | 92 | 6 | 7 | Actual |
| 7667 | 23604.00 | 2023-06-10 | 38 | 7 | 7 | Actual |
| 36746 | 102.89 | 2025-09-08 | 94 | 4 | 11 | Actual |
| 31743 | 40.00 | 2025-05-09 | 71 | 3 | 6 | Actual |
| 30142 | 767.93 | 2025-03-09 | 74 | 1 | 13 | Actual |
| 24069 | 7046.00 | 2024-10-07 | 8 | 7 | 6 | Actual |
| 24103 | 436.00 | 2024-10-07 | 73 | 1 | 7 | Actual |
| 14388 | 346702.85 | 2023-12-08 | 43 | 7 | 11 | Actual |
| 34210 | 144410.00 | 2025-07-10 | 37 | 7 | 7 | Actual |
| 7476 | 1500.00 | 2023-06-10 | 76 | 6 | 6 | Budget |
| 16301 | 39.06 | 2024-02-08 | 85 | 4 | 11 | Actual |
| 10865 | 7852.00 | 2023-09-08 | 8 | 7 | 6 | Actual |
| 34220 | 907.16 | 2025-07-10 | 65 | 1 | 8 | Actual |
| 5464 | 276.84 | 2023-04-10 | 85 | 1 | 8 | Actual |
| 30442 | 19558.00 | 2025-04-09 | 20 | 7 | 4 | Actual |
| 38028 | 105.02 | 2025-10-08 | 77 | 2 | 12 | Actual |
| 7708 | 200.00 | 2023-06-10 | 84 | 1 | 8 | Budget |
| 35649 | 95.44 | 2025-08-08 | 84 | 6 | 11 | Actual |
| 27712 | 5255.11 | 2025-01-07 | 18 | 7 | 11 | Actual |
| 29163 | 70.00 | 2025-03-09 | 69 | 6 | 3 | Actual |
| 21417 | 66.72 | 2024-07-10 | 78 | 4 | 11 | Actual |
| 4065 | 234.00 | 2023-03-10 | 87 | 5 | 6 | Actual |
| 29238 | 218.00 | 2025-03-09 | 92 | 7 | 3 | Actual |
| 18695 | -359.00 | 2024-05-09 | 91 | 1 | 4 | Actual |
| 261 | 38.00 | 2022-12-08 | 69 | 6 | 4 | Actual |
| 9486 | 185.00 | 2023-08-08 | 89 | 1 | 6 | Actual |
| 14152 | 53033.89 | 2023-12-08 | 53 | 6 | 8 | Actual |
| 33234 | 199.70 | 2025-06-09 | 89 | 1 | 11 | Actual |
| 29972 | 102.89 | 2025-03-09 | 84 | 6 | 11 | Actual |
| 7740 | 200.00 | 2023-06-10 | 74 | 2 | 8 | Budget |
| 10089 | 18769.61 | 2023-08-08 | 33 | 7 | 8 | Actual |
| 7245 | 480.00 | 2023-06-10 | 87 | 1 | 6 | Budget |
| 30443 | 81405.00 | 2025-04-09 | 21 | 7 | 4 | Actual |
| 31790 | 188.00 | 2025-05-09 | 65 | 5 | 6 | Actual |
| 29992 | 16743.62 | 2025-03-09 | 19 | 7 | 11 | Actual |
| 18550 | -26708.79 | 2024-04-09 | 46 | 7 | 12 | Actual |
| 30255 | 104.00 | 2025-04-09 | 69 | 1 | 3 | Actual |
| 9808 | 192.00 | 2023-08-08 | 84 | 1 | 7 | Actual |
| 21853 | 28151.00 | 2024-08-07 | 53 | 6 | 5 | Actual |
| 16924 | 149.00 | 2024-03-09 | 89 | 4 | 6 | Actual |
| 31349 | 11115.49 | 2025-04-09 | 8 | 7 | 13 | Actual |
| 16642 | 146.00 | 2024-03-09 | 68 | 1 | 4 | Actual |
| 39006 | 317.79 | 2025-11-08 | 77 | 3 | 11 | Actual |
| 36179 | 637.00 | 2025-09-08 | 72 | 6 | 5 | Actual |
| 12634 | 153.00 | 2023-11-08 | 89 | 6 | 4 | Actual |
| 31202 | 673.11 | 2025-04-09 | 65 | 6 | 12 | Actual |
| 2792 | 8.00 | 2023-02-08 | 82 | 2 | 6 | Actual |
| 21907 | 32510.00 | 2024-08-07 | 34 | 7 | 5 | Actual |
| 3908 | 70.00 | 2023-03-10 | 78 | 2 | 6 | Budget |
| 33346 | 113.53 | 2025-06-09 | 83 | 6 | 11 | Actual |
| 840 | 142.00 | 2022-12-08 | 85 | 1 | 7 | Actual |
| 23015 | 180.00 | 2024-09-07 | 81 | 5 | 6 | Actual |
| 11715 | 345.00 | 2023-10-08 | 81 | 1 | 6 | Actual |
| 33459 | 370.98 | 2025-06-09 | 74 | 6 | 12 | Actual |
| 29541 | 51.00 | 2025-03-09 | 68 | 5 | 6 | Actual |
| 23457 | 288.00 | 2024-09-07 | 77 | 6 | 11 | Actual |
| 15599 | -58.00 | 2024-02-08 | 91 | 7 | 3 | Actual |
| 9143 | 70.00 | 2023-08-08 | 76 | 7 | 3 | Budget |
| 39157 | 128.42 | 2025-11-08 | 83 | 1 | 12 | Actual |
| 4304 | 14934.00 | 2023-03-10 | 100 | 7 | 7 | Actual |
| 29909 | 32.67 | 2025-03-09 | 82 | 3 | 11 | Actual |
| 8800 | 2800.00 | 2023-07-11 | 61 | 1 | 8 | Budget |
| 26674 | 136516.07 | 2024-12-07 | 6 | 7 | 12 | Actual |
| 32647 | 20742.00 | 2025-06-09 | 53 | 6 | 4 | Actual |
| 11469 | 480.00 | 2023-10-08 | 65 | 6 | 4 | Budget |
| 23660 | 12413.00 | 2024-10-07 | 8 | 7 | 3 | Actual |
| 33723 | 44.00 | 2025-07-10 | 71 | 7 | 3 | Actual |
| 24259 | 785.94 | 2024-10-07 | 77 | 6 | 8 | Actual |
| 32621 | 1064.00 | 2025-06-09 | 65 | 1 | 4 | Actual |
| 18985 | 86.00 | 2024-05-09 | 89 | 5 | 6 | Actual |
| 15567 | 31861.00 | 2024-02-08 | 33 | 7 | 3 | Actual |
| 27929 | 243.36 | 2025-01-07 | 83 | 6 | 13 | Actual |
| 15694 | -45198.00 | 2024-02-08 | 43 | 7 | 4 | Actual |
| 26822 | 690.00 | 2025-01-07 | 65 | 1 | 3 | Actual |
| 1392 | 312.00 | 2023-01-08 | 73 | 6 | 4 | Actual |
| 34060 | 8.00 | 2025-07-10 | 96 | 5 | 6 | Actual |
| 10380 | 100.00 | 2023-09-08 | 84 | 6 | 4 | Budget |
| 38978 | 172.04 | 2025-11-08 | 76 | 2 | 11 | Actual |
| 16988 | 550.00 | 2024-03-09 | 97 | 6 | 6 | Actual |
| 31965 | 39229.00 | 2025-05-09 | 40 | 7 | 7 | Actual |
| 36265 | 62.00 | 2025-09-08 | 73 | 2 | 6 | Actual |
| 20709 | 16.00 | 2024-07-10 | 69 | 7 | 3 | Actual |
| 25208 | 72164.00 | 2024-11-07 | 34 | 7 | 7 | Actual |
| 39220 | 189.06 | 2025-11-08 | 84 | 6 | 12 | Actual |
| 7497 | 169.00 | 2023-06-10 | 90 | 6 | 6 | Actual |
| 5999 | 16900.00 | 2023-05-10 | 57 | 6 | 5 | Budget |
| 4976 | 218.00 | 2023-04-10 | 73 | 1 | 6 | Actual |
| 19726 | 15.00 | 2024-06-09 | 96 | 1 | 4 | Actual |
| 4323 | 442.00 | 2023-03-10 | 73 | 1 | 8 | Actual |
| 7373 | 380.00 | 2023-06-10 | 77 | 4 | 6 | Budget |
| 17083 | 268462.00 | 2024-03-09 | 101 | 6 | 7 | Actual |
| 26926 | 260.00 | 2025-01-07 | 81 | 7 | 3 | Actual |
| 31750 | 405.00 | 2025-05-09 | 81 | 3 | 6 | Actual |
| 21520 | 151030.32 | 2024-07-10 | 43 | 7 | 11 | Actual |
| 38422 | 30094.00 | 2025-11-08 | 28 | 7 | 4 | Actual |
| 8880 | 117.75 | 2023-07-11 | 84 | 2 | 8 | Actual |
| 9967 | 414.73 | 2023-08-08 | 66 | 2 | 8 | Actual |
| 4112 | 150.00 | 2023-03-10 | 78 | 6 | 6 | Actual |
| 10106 | 380.00 | 2023-09-08 | 65 | 1 | 3 | Budget |
| 34615 | 57.14 | 2025-07-10 | 82 | 6 | 12 | Actual |
| 34781 | 150.00 | 2025-08-08 | 71 | 1 | 3 | Actual |
| 9769 | 1591582.00 | 2023-08-08 | 43 | 7 | 6 | Actual |
| 22625 | 650.00 | 2024-09-07 | 65 | 6 | 3 | Actual |
| 36345 | 116.00 | 2025-09-08 | 73 | 5 | 6 | Actual |
| 4630 | 8100.00 | 2023-04-10 | 60 | 7 | 3 | Budget |
| 29147 | 54.00 | 2025-03-09 | 94 | 1 | 3 | Actual |
| 3503 | 54817.00 | 2023-03-10 | 37 | 7 | 3 | Actual |
| 11651 | 58365.00 | 2023-10-08 | 94 | 6 | 5 | Actual |
| 32811 | 34.00 | 2025-06-09 | 69 | 1 | 6 | Actual |
| 9524 | 20.00 | 2023-08-08 | 82 | 2 | 6 | Budget |
| 14110 | 1504.14 | 2023-12-08 | 80 | 1 | 8 | Actual |
| 7720 | 93522.52 | 2023-06-10 | 12 | 2 | 8 | Actual |
| 28973 | 7.00 | 2025-02-07 | 96 | 6 | 12 | Actual |
| 32846 | 97.00 | 2025-06-09 | 81 | 2 | 6 | Actual |
| 39278 | 106.52 | 2025-11-08 | 84 | 1 | 13 | Actual |
| 32686 | 14629.00 | 2025-06-09 | 8 | 7 | 4 | Actual |
| 9560 | 220.00 | 2023-08-08 | 73 | 3 | 6 | Budget |
| 39048 | 3741.25 | 2025-11-08 | 60 | 5 | 11 | Actual |
| 39117 | 53877.29 | 2025-11-08 | 14 | 7 | 11 | Actual |
| 892 | 380.00 | 2022-12-08 | 81 | 6 | 7 | Budget |
| 15858 | 125.00 | 2024-02-08 | 78 | 3 | 6 | Actual |
| 29662 | 480.00 | 2025-03-09 | 65 | 6 | 7 | Actual |
| 23314 | 147.57 | 2024-09-07 | 76 | 1 | 11 | Actual |
| 27930 | 211.78 | 2025-01-07 | 84 | 6 | 13 | Actual |
| 38754 | 19715.00 | 2025-11-08 | 52 | 6 | 7 | Actual |
| 9351 | -163.00 | 2023-08-08 | 91 | 1 | 5 | Actual |
| 38450 | 1179.00 | 2025-11-08 | 80 | 1 | 5 | Actual |
| 17703 | 11425.00 | 2024-04-09 | 63 | 6 | 4 | Actual |
| 35921 | 10334.78 | 2025-08-08 | 40 | 7 | 13 | Actual |
| 4705 | 1100.00 | 2023-04-10 | 80 | 1 | 4 | Budget |
| 29557 | 184.00 | 2025-03-09 | 90 | 5 | 6 | Actual |
| 36031 | 195.00 | 2025-09-08 | 81 | 7 | 3 | Actual |
| 6006 | 14529.00 | 2023-05-10 | 63 | 6 | 5 | Actual |
| 39089 | 52.89 | 2025-11-08 | 71 | 6 | 11 | Actual |
| 17592 | 414.00 | 2024-04-09 | 73 | 6 | 3 | Actual |
| 33447 | 40715.35 | 2025-06-09 | 60 | 6 | 12 | Actual |
| 17191 | 182.90 | 2024-03-09 | 83 | 6 | 8 | Actual |
| 30983 | 117.78 | 2025-04-09 | 85 | 1 | 11 | Actual |
| 20051 | 331.00 | 2024-06-09 | 97 | 6 | 6 | Actual |
| 24505 | 6142.36 | 2024-10-07 | 100 | 7 | 11 | Actual |
| 10849 | 80.00 | 2023-09-08 | 85 | 6 | 6 | Budget |
| 2557 | 10097.00 | 2023-02-08 | 20 | 7 | 4 | Actual |
| 13961 | 70.00 | 2023-12-08 | 85 | 6 | 6 | Actual |
| 31286 | 2597.79 | 2025-04-09 | 61 | 2 | 13 | Actual |
| 33484 | 35163.12 | 2025-06-09 | 14 | 7 | 12 | Actual |
| 4233 | 420.00 | 2023-03-10 | 66 | 6 | 7 | Actual |
| 489 | 169.00 | 2022-12-08 | 73 | 1 | 6 | Actual |
| 2675 | 175.00 | 2023-02-08 | 89 | 6 | 5 | Actual |
| 19252 | 20154.49 | 2024-05-09 | 28 | 7 | 8 | Actual |
| 24333 | 6108.32 | 2024-10-07 | 60 | 2 | 11 | Actual |
| 12155 | 60218.87 | 2023-10-08 | 60 | 1 | 8 | Actual |
| 21873 | 366.00 | 2024-08-07 | 81 | 6 | 5 | Actual |
| 26197 | 600.00 | 2024-12-07 | 67 | 1 | 7 | Actual |
| 22838 | 546.00 | 2024-09-07 | 66 | 6 | 5 | Actual |
| 10597 | 90.00 | 2023-09-08 | 84 | 1 | 6 | Budget |
| 30962 | 1386496.43 | 2025-04-09 | 46 | 7 | 8 | Actual |
| 9373 | 401.00 | 2023-08-08 | 66 | 6 | 5 | Actual |
| 24712 | 305069.00 | 2024-11-07 | 43 | 7 | 3 | Actual |
| 35549 | 129.48 | 2025-08-08 | 67 | 3 | 11 | Actual |
| 498 | 584.00 | 2022-12-08 | 80 | 1 | 6 | Actual |
| 595 | 602.00 | 2022-12-08 | 80 | 3 | 6 | Actual |
| 17324 | 149.70 | 2024-03-09 | 74 | 4 | 11 | Actual |
| 6000 | 28800.00 | 2023-05-10 | 60 | 6 | 5 | Budget |
| 13698 | 150508.00 | 2023-12-08 | 37 | 7 | 4 | Actual |
| 20890 | 10367.00 | 2024-07-10 | 8 | 7 | 5 | Actual |
| 8101 | 5700.00 | 2023-07-11 | 57 | 6 | 4 | Budget |
| 25078 | 811.00 | 2024-11-07 | 76 | 6 | 6 | Actual |
| 7249 | 363.00 | 2023-06-10 | 92 | 1 | 6 | Actual |
| 17163 | -126.19 | 2024-03-09 | 91 | 2 | 8 | Actual |
| 24881 | 595.00 | 2024-11-07 | 77 | 6 | 5 | Actual |
| 28360 | 146.00 | 2025-02-07 | 67 | 4 | 6 | Actual |
| 1782 | -154.00 | 2023-01-08 | 91 | 4 | 6 | Actual |
| 16149 | 82.90 | 2024-02-08 | 71 | 6 | 8 | Actual |
| 5343 | 18800.00 | 2023-04-10 | 57 | 6 | 7 | Budget |
| 28809 | 7.14 | 2025-02-07 | 82 | 5 | 11 | Actual |
| 17495 | 20.97 | 2024-03-09 | 67 | 6 | 12 | Actual |
| 24105 | 558.00 | 2024-10-07 | 76 | 1 | 7 | Actual |
| 34380 | 12.46 | 2025-07-10 | 82 | 2 | 11 | Actual |
| 6545 | 100340.00 | 2023-05-10 | 35 | 7 | 7 | Actual |
| 22263 | 189837.95 | 2024-08-07 | 56 | 6 | 8 | Actual |
| 28529 | -256.00 | 2025-02-07 | 91 | 6 | 7 | Actual |
| 14974 | 332.00 | 2024-01-08 | 92 | 6 | 6 | Actual |
| 12640 | 132.00 | 2023-11-08 | 97 | 6 | 4 | Actual |
| 17511 | 58.21 | 2024-03-09 | 87 | 6 | 12 | Actual |
| 10964 | 93.00 | 2023-09-08 | 71 | 6 | 7 | Actual |
| 24585 | 48.63 | 2024-10-07 | 87 | 6 | 12 | Actual |
| 13048 | 210.00 | 2023-11-08 | 92 | 5 | 6 | Actual |
| 6838 | 82.00 | 2023-06-10 | 85 | 6 | 3 | Actual |
| 8900 | 19819.63 | 2023-07-11 | 60 | 6 | 8 | Actual |
| 14309 | 75.23 | 2023-12-08 | 73 | 4 | 11 | Actual |
| 24544 | 6.08 | 2024-10-07 | 76 | 2 | 12 | Actual |
| 16283 | 1223.12 | 2024-02-08 | 61 | 4 | 11 | Actual |
| 13343 | 100.00 | 2023-11-08 | 67 | 2 | 8 | Budget |
| 23313 | 241.19 | 2024-09-07 | 74 | 1 | 11 | Actual |
| 15429 | 32.67 | 2024-01-08 | 65 | 6 | 12 | Actual |
| 3023 | 9507.00 | 2023-02-08 | 20 | 7 | 6 | Actual |
| 33276 | 22.04 | 2025-06-09 | 71 | 3 | 11 | Actual |
| 16147 | 191.99 | 2024-02-08 | 68 | 6 | 8 | Actual |
| 24526 | 39.06 | 2024-10-07 | 87 | 1 | 12 | Actual |
| 35211 | 6.00 | 2025-08-08 | 96 | 5 | 6 | Actual |
| 56 | 3186.00 | 2022-12-08 | 57 | 6 | 3 | Actual |
| 7896 | 96.00 | 2023-07-11 | 84 | 1 | 3 | Actual |
| 37107 | 4444.00 | 2025-10-08 | 61 | 6 | 3 | Actual |
| 20157 | 54504.00 | 2024-06-09 | 21 | 7 | 7 | Actual |
| 247 | 2000.00 | 2022-12-08 | 61 | 6 | 4 | Budget |
| 10369 | 523.00 | 2023-09-08 | 77 | 6 | 4 | Actual |
| 30350 | 264.00 | 2025-04-09 | 74 | 7 | 3 | Actual |
| 23851 | 2843.00 | 2024-10-07 | 76 | 6 | 5 | Actual |
| 13079 | 60.00 | 2023-11-08 | 71 | 6 | 6 | Budget |
| 3895 | 65.00 | 2023-03-10 | 68 | 2 | 6 | Actual |
| 24394 | 12.46 | 2024-10-07 | 69 | 4 | 11 | Actual |
| 8070 | 1000.00 | 2023-07-11 | 77 | 1 | 4 | Budget |
| 22271 | 146.54 | 2024-08-07 | 67 | 6 | 8 | Actual |
| 29117 | 52393.46 | 2025-02-07 | 39 | 7 | 13 | Actual |
| 1405 | 380.00 | 2023-01-08 | 81 | 6 | 4 | Budget |
| 22052 | 35424.00 | 2024-08-07 | 56 | 6 | 6 | Actual |
| 37035 | 125.82 | 2025-09-08 | 85 | 6 | 13 | Actual |
| 20839 | 50.00 | 2024-07-10 | 82 | 1 | 5 | Actual |
| 22181 | 15574.00 | 2024-08-07 | 8 | 7 | 7 | Actual |
| 8251 | 9200.00 | 2023-07-11 | 63 | 6 | 5 | Budget |
| 1478 | 650.00 | 2023-01-08 | 77 | 1 | 5 | Budget |
| 35005 | 268.00 | 2025-08-08 | 85 | 1 | 5 | Actual |
| 2528 | 50.00 | 2023-02-08 | 82 | 6 | 4 | Budget |
| 12750 | 674.00 | 2023-11-08 | 72 | 6 | 5 | Actual |
| 15248 | 2991.24 | 2024-01-08 | 60 | 2 | 11 | Actual |
| 18577 | 169.00 | 2024-05-09 | 94 | 1 | 3 | Actual |
| 2045 | 30604.00 | 2023-01-08 | 19 | 7 | 7 | Actual |
| 6065 | 36940.00 | 2023-05-10 | 21 | 7 | 5 | Actual |
| 35007 | 322.00 | 2025-08-08 | 89 | 1 | 5 | Actual |
| 16894 | 106.00 | 2024-03-09 | 83 | 3 | 6 | Actual |
| 1966 | 750.00 | 2023-01-08 | 87 | 1 | 7 | Budget |
| 34197 | 55087.00 | 2025-07-10 | 19 | 7 | 7 | Actual |
| 30882 | 479.88 | 2025-04-09 | 74 | 2 | 8 | Actual |
| 33954 | 70958.00 | 2025-07-10 | 12 | 2 | 6 | Actual |
| 37464 | 193.00 | 2025-10-08 | 66 | 4 | 6 | Actual |
| 3177 | 25020.00 | 2023-02-08 | 38 | 7 | 7 | Actual |
| 1719 | 663.00 | 2023-01-08 | 80 | 3 | 6 | Actual |
| 18106 | 194.00 | 2024-04-09 | 90 | 6 | 7 | Actual |
| 20909 | 26827.00 | 2024-07-10 | 38 | 7 | 5 | Actual |
| 33639 | 98.00 | 2025-07-10 | 82 | 1 | 3 | Actual |
| 19573 | 38087.64 | 2024-05-09 | 35 | 7 | 12 | Actual |
| 36296 | 589.00 | 2025-09-08 | 77 | 3 | 6 | Actual |
| 4251 | 194.00 | 2023-03-10 | 78 | 6 | 7 | Actual |
| 38550 | 224.00 | 2025-11-08 | 89 | 1 | 6 | Actual |
| 21103 | 28230.00 | 2024-07-10 | 38 | 7 | 6 | Actual |
| 17828 | 14954.00 | 2024-04-09 | 8 | 7 | 5 | Actual |
| 13607 | 118.00 | 2023-12-08 | 90 | 7 | 3 | Actual |
| 8881 | 90.00 | 2023-07-11 | 84 | 2 | 8 | Budget |
| 27569 | 113.53 | 2025-01-07 | 73 | 2 | 11 | Actual |
| 34549 | 527.36 | 2025-07-10 | 77 | 1 | 12 | Actual |
| 318 | 21738.00 | 2022-12-08 | 33 | 7 | 4 | Actual |
| 38431 | 69666.00 | 2025-11-08 | 39 | 7 | 4 | Actual |
| 1988 | 13500.00 | 2023-01-08 | 63 | 6 | 7 | Budget |
| 24485 | 3795.51 | 2024-10-07 | 18 | 7 | 11 | Actual |
| 22100 | 182136.00 | 2024-08-07 | 29 | 7 | 6 | Actual |
| 23263 | 131.39 | 2024-09-07 | 84 | 6 | 8 | Actual |
| 25908 | 257.00 | 2024-12-07 | 74 | 1 | 5 | Actual |
| 30690 | 97870.00 | 2025-04-09 | 56 | 6 | 6 | Actual |
| 28861 | 99948.37 | 2025-02-07 | 13 | 7 | 11 | Actual |
| 16213 | 99.70 | 2024-02-08 | 78 | 1 | 11 | Actual |
| 12070 | 25300.00 | 2023-10-08 | 57 | 6 | 7 | Budget |
| 3019 | 34211.00 | 2023-02-08 | 14 | 7 | 6 | Actual |
| 28780 | 435.87 | 2025-02-07 | 80 | 4 | 11 | Actual |
| 32143 | 4.00 | 2025-05-09 | 96 | 2 | 11 | Actual |
| 599 | 37.00 | 2022-12-08 | 82 | 3 | 6 | Actual |
| 16736 | 62.00 | 2024-03-09 | 69 | 1 | 5 | Actual |
| 15085 | 24008.00 | 2024-01-08 | 24 | 7 | 7 | Actual |
| 29277 | 4444.00 | 2025-03-09 | 62 | 6 | 4 | Actual |
| 7483 | 397.00 | 2023-06-10 | 80 | 6 | 6 | Actual |
| 1971 | 284.00 | 2023-01-08 | 94 | 1 | 7 | Actual |
| 13675 | 63000.00 | 2023-12-08 | 99 | 6 | 4 | Actual |
| 10222 | 4860.00 | 2023-09-08 | 23 | 7 | 3 | Actual |
| 33226 | 218.85 | 2025-06-09 | 78 | 1 | 11 | Actual |
| 31433 | 481.00 | 2025-05-09 | 92 | 6 | 3 | Actual |
| 4556 | 200.00 | 2023-04-10 | 65 | 6 | 3 | Budget |
| 20324 | 356.08 | 2024-06-09 | 62 | 2 | 11 | Actual |
| 30869 | 569.27 | 2025-04-09 | 94 | 1 | 8 | Actual |
| 26156 | -306.00 | 2024-12-07 | 91 | 6 | 6 | Actual |
| 21198 | 26597.00 | 2024-07-10 | 40 | 7 | 7 | Actual |
| 1867 | 144.00 | 2023-01-08 | 74 | 6 | 6 | Actual |
| 27388 | 178132.00 | 2025-01-07 | 13 | 7 | 7 | Actual |
| 11299 | 1000.00 | 2023-10-08 | 76 | 6 | 3 | Budget |
| 3062 | 200.00 | 2023-02-08 | 74 | 1 | 7 | Budget |
| 25606 | 48.63 | 2024-11-07 | 74 | 6 | 12 | Actual |
| 311 | 9416.00 | 2022-12-08 | 22 | 7 | 4 | Actual |
| 3127 | 550.00 | 2023-02-08 | 77 | 6 | 7 | Budget |
| 605 | 100.00 | 2022-12-08 | 85 | 3 | 6 | Budget |
| 27092 | 43000.00 | 2025-01-07 | 99 | 6 | 5 | Actual |
| 32299 | 274.17 | 2025-05-09 | 74 | 1 | 12 | Actual |
| 12523 | 180.00 | 2023-11-08 | 87 | 7 | 3 | Actual |
| 2280 | 618.00 | 2023-02-08 | 80 | 1 | 3 | Actual |
| 14770 | 102.00 | 2024-01-08 | 84 | 6 | 5 | Actual |
| 16793 | 401461.00 | 2024-03-09 | 101 | 6 | 5 | Actual |
| 25662 | 2133.30 | 2024-12-06 | 85 | 7 | 6 | Actual |
| 25876 | 62956.00 | 2024-12-07 | 19 | 7 | 4 | Actual |
| 9322 | 48.00 | 2023-08-08 | 69 | 1 | 5 | Actual |
| 30536 | 74423.00 | 2025-04-09 | 21 | 7 | 5 | Actual |
| 7546 | 280.00 | 2023-06-10 | 68 | 1 | 7 | Actual |
| 22324 | 20796.92 | 2024-08-07 | 100 | 7 | 8 | Actual |
| 18382 | 49.70 | 2024-04-09 | 77 | 5 | 11 | Actual |
| 3018 | 56500.00 | 2023-02-08 | 13 | 7 | 6 | Actual |
| 11386 | 10.00 | 2023-10-08 | 82 | 7 | 3 | Budget |
| 29755 | 399.57 | 2025-03-09 | 73 | 2 | 8 | Actual |
| 17816 | 187.00 | 2024-04-09 | 89 | 6 | 5 | Actual |
| 39088 | 36.93 | 2025-11-08 | 69 | 6 | 11 | Actual |
| 34288 | 508.67 | 2025-07-10 | 74 | 6 | 8 | Actual |
| 32194 | -148.17 | 2025-05-09 | 91 | 4 | 11 | Actual |
| 19815 | -216.00 | 2024-06-09 | 91 | 1 | 5 | Actual |
| 10041 | 4840.57 | 2023-08-08 | 76 | 6 | 8 | Actual |
| 29487 | 325.00 | 2025-03-09 | 66 | 3 | 6 | Actual |
| 31793 | 64.00 | 2025-05-09 | 68 | 5 | 6 | Actual |
| 39170 | 803.97 | 2025-11-08 | 62 | 2 | 12 | Actual |
| 9852 | 200.00 | 2023-08-08 | 74 | 6 | 7 | Budget |
| 9036 | 73400.00 | 2023-08-08 | 56 | 6 | 3 | Budget |
| 35939 | 1488.00 | 2025-09-08 | 80 | 1 | 3 | Actual |
| 20472 | 24011.84 | 2024-06-09 | 14 | 7 | 11 | Actual |
| 3682 | 3888.00 | 2023-03-10 | 23 | 7 | 4 | Actual |
| 9541 | 588422.00 | 2023-08-08 | 11 | 3 | 6 | Actual |
| 26830 | 690.00 | 2025-01-07 | 76 | 1 | 3 | Actual |
| 8565 | 7493.00 | 2023-07-11 | 52 | 6 | 6 | Actual |
| 2369 | 17216.00 | 2023-02-08 | 14 | 7 | 3 | Actual |
| 20093 | 550.00 | 2024-06-09 | 76 | 1 | 7 | Actual |
| 12001 | 141438.00 | 2023-10-08 | 29 | 7 | 6 | Actual |
| 11309 | 26.00 | 2023-10-08 | 82 | 6 | 3 | Actual |
| 37587 | 752.00 | 2025-10-08 | 76 | 1 | 7 | Actual |
| 18250 | 28784.95 | 2024-04-09 | 32 | 7 | 8 | Actual |
| 9244 | 275.00 | 2023-08-08 | 72 | 6 | 4 | Actual |
| 16165 | -250.43 | 2024-02-08 | 91 | 6 | 8 | Actual |
| 13340 | 358.66 | 2023-11-08 | 65 | 2 | 8 | Actual |
| 7692 | 323.81 | 2023-06-10 | 74 | 1 | 8 | Actual |
| 27778 | 27.36 | 2025-01-07 | 83 | 2 | 12 | Actual |
| 20926 | 200.00 | 2024-07-10 | 76 | 1 | 6 | Actual |
| 10267 | 100.00 | 2023-09-08 | 81 | 7 | 3 | Budget |
| 25947 | 901.00 | 2024-12-07 | 80 | 6 | 5 | Actual |
| 32131 | 366.72 | 2025-05-09 | 80 | 2 | 11 | Actual |
| 22684 | 196.00 | 2024-09-07 | 66 | 7 | 3 | Actual |
| 1244 | 23454.00 | 2023-01-08 | 13 | 7 | 3 | Actual |
| 25344 | 16.72 | 2024-11-07 | 69 | 1 | 11 | Actual |
| 10255 | 62.00 | 2023-09-08 | 73 | 7 | 3 | Actual |
| 10214 | 48649.00 | 2023-09-08 | 13 | 7 | 3 | Actual |
| 485 | 22.00 | 2022-12-08 | 69 | 1 | 6 | Actual |
| 494 | 426.00 | 2022-12-08 | 77 | 1 | 6 | Actual |
| 17121 | 513.21 | 2024-03-09 | 73 | 1 | 8 | Actual |
| 10820 | 114.00 | 2023-09-08 | 67 | 6 | 6 | Actual |
| 23739 | 122568.00 | 2024-10-07 | 12 | 2 | 4 | Actual |
| 34972 | 33543.00 | 2025-08-08 | 28 | 7 | 4 | Actual |
| 7783 | 1323.83 | 2023-06-10 | 62 | 6 | 8 | Actual |
| 10794 | 144.00 | 2023-09-08 | 90 | 5 | 6 | Actual |
| 9257 | 882.00 | 2023-08-08 | 80 | 6 | 4 | Actual |
| 6424 | 150.00 | 2023-05-10 | 68 | 1 | 7 | Actual |
| 908 | 7.00 | 2022-12-08 | 96 | 6 | 7 | Actual |
| 35513 | 307.15 | 2025-08-08 | 92 | 1 | 11 | Actual |
| 37698 | 4892.08 | 2025-10-08 | 62 | 2 | 8 | Actual |
| 39393 | -6210.90 | 2025-12-07 | 92 | 7 | 8 | Actual |
| 3825 | 15824.00 | 2023-03-10 | 33 | 7 | 5 | Actual |
| 32178 | 17.78 | 2025-05-09 | 69 | 4 | 11 | Actual |
| 27263 | 6567.00 | 2025-01-07 | 63 | 6 | 6 | Actual |
| 23823 | 162.00 | 2024-10-07 | 84 | 1 | 5 | Actual |
| 14713 | 32379.00 | 2024-01-08 | 40 | 7 | 4 | Actual |
| 8874 | 280.00 | 2023-07-11 | 81 | 2 | 8 | Budget |
| 15216 | 30662.26 | 2024-01-08 | 40 | 7 | 8 | Actual |
| 3848 | 100.00 | 2023-03-10 | 68 | 1 | 6 | Budget |
| 17138 | 10.00 | 2024-03-09 | 96 | 1 | 8 | Actual |
| 28648 | 267.75 | 2025-02-07 | 90 | 6 | 8 | Actual |
Generated 2026-01-07 05:19:13.127 UTC