[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 24 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25681 | 86112.00 | 2024-12-04 | 60 | 1 | 3 | Actual |
| 16719 | 27705.00 | 2024-03-06 | 33 | 7 | 4 | Actual |
| 26614 | 29.48 | 2024-12-04 | 66 | 1 | 12 | Actual |
| 12257 | 257105.87 | 2023-10-05 | 56 | 6 | 8 | Actual |
| 33594 | 133344.09 | 2025-06-06 | 101 | 6 | 13 | Actual |
| 38450 | 1179.00 | 2025-11-05 | 80 | 1 | 5 | Actual |
| 17735 | 9313.00 | 2024-04-06 | 8 | 7 | 4 | Actual |
| 31879 | 7943.00 | 2025-05-06 | 62 | 1 | 7 | Actual |
| 11125 | 16636.24 | 2023-09-05 | 52 | 6 | 8 | Actual |
| 36043 | 35267.00 | 2025-09-05 | 100 | 7 | 3 | Actual |
| 7826 | 188.96 | 2023-06-07 | 92 | 6 | 8 | Actual |
| 5788 | 40.00 | 2023-05-07 | 83 | 7 | 3 | Budget |
| 15145 | 143.51 | 2024-01-05 | 83 | 2 | 8 | Actual |
| 23348 | 41.19 | 2024-09-04 | 83 | 2 | 11 | Actual |
| 15963 | 65489.00 | 2024-02-05 | 13 | 7 | 6 | Actual |
| 28503 | 11339.00 | 2025-02-04 | 57 | 6 | 7 | Actual |
| 22413 | 53.95 | 2024-08-04 | 68 | 4 | 11 | Actual |
| 26151 | 59.00 | 2024-12-04 | 84 | 6 | 6 | Actual |
| 10847 | 90.00 | 2023-09-05 | 84 | 6 | 6 | Budget |
| 15705 | 79.00 | 2024-02-05 | 71 | 1 | 5 | Actual |
| 34727 | 1743.39 | 2025-07-07 | 76 | 6 | 13 | Actual |
| 32650 | 10371.00 | 2025-06-06 | 57 | 6 | 4 | Actual |
| 11979 | 240.00 | 2023-10-05 | 92 | 6 | 6 | Actual |
| 33470 | 138.00 | 2025-06-06 | 89 | 6 | 12 | Actual |
| 20252 | 63.20 | 2024-06-06 | 82 | 6 | 8 | Actual |
| 33983 | 28903.00 | 2025-07-07 | 60 | 3 | 6 | Actual |
| 24981 | 854054.00 | 2024-11-04 | 11 | 3 | 6 | Actual |
| 33804 | 12.00 | 2025-07-07 | 96 | 6 | 4 | Actual |
| 6058 | 10076.00 | 2023-05-07 | 8 | 7 | 5 | Actual |
| 16794 | 619317.00 | 2024-03-06 | 4 | 7 | 5 | Actual |
| 24887 | 125.00 | 2024-11-04 | 84 | 6 | 5 | Actual |
| 470 | 13976.00 | 2022-12-05 | 100 | 7 | 5 | Actual |
| 9695 | 6500.00 | 2023-08-05 | 63 | 6 | 6 | Budget |
| 15278 | 82.68 | 2024-01-05 | 65 | 3 | 11 | Actual |
| 27469 | 21360.57 | 2025-01-04 | 54 | 6 | 8 | Actual |
| 5041 | 51.00 | 2023-04-07 | 83 | 2 | 6 | Actual |
| 38182 | 76.69 | 2025-10-05 | 82 | 6 | 13 | Actual |
| 22 | 280.00 | 2022-12-05 | 76 | 1 | 3 | Budget |
| 20181 | 379.88 | 2024-06-06 | 68 | 1 | 8 | Actual |
| 3783 | 650.00 | 2023-03-07 | 80 | 6 | 5 | Budget |
| 22395 | 132.68 | 2024-08-04 | 81 | 3 | 11 | Actual |
| 18223 | 819.28 | 2024-04-06 | 87 | 6 | 8 | Actual |
| 37146 | 78696.00 | 2025-10-05 | 19 | 7 | 3 | Actual |
| 21992 | 257.00 | 2024-08-04 | 89 | 3 | 6 | Actual |
| 15839 | 60.00 | 2024-02-05 | 90 | 2 | 6 | Actual |
| 19653 | 56836.00 | 2024-06-06 | 19 | 7 | 3 | Actual |
| 8997 | 34.00 | 2023-08-05 | 69 | 1 | 3 | Actual |
| 26971 | 52118.00 | 2025-01-04 | 60 | 6 | 4 | Actual |
| 23901 | 398.00 | 2024-10-04 | 65 | 1 | 6 | Actual |
| 33093 | 88795.16 | 2025-06-06 | 60 | 1 | 8 | Actual |
| 8484 | 100.00 | 2023-07-08 | 68 | 4 | 6 | Budget |
| 9594 | 1400.00 | 2023-08-05 | 62 | 4 | 6 | Budget |
| 4847 | 480.00 | 2023-04-07 | 81 | 1 | 5 | Budget |
| 29958 | 199.70 | 2025-03-06 | 67 | 6 | 11 | Actual |
| 16679 | 562.00 | 2024-03-06 | 72 | 6 | 4 | Actual |
| 12731 | 25392.00 | 2023-11-05 | 60 | 6 | 5 | Actual |
| 14586 | 65396.00 | 2024-01-05 | 31 | 7 | 3 | Actual |
| 22695 | 252.00 | 2024-09-04 | 81 | 7 | 3 | Actual |
| 1854 | 248.00 | 2023-01-05 | 66 | 6 | 6 | Actual |
| 38998 | 242.25 | 2025-11-05 | 66 | 3 | 11 | Actual |
| 23315 | 264.59 | 2024-09-04 | 77 | 1 | 11 | Actual |
| 23333 | 707.16 | 2024-09-04 | 62 | 2 | 11 | Actual |
| 25802 | 35267.00 | 2024-12-04 | 100 | 7 | 3 | Actual |
| 4166 | 30080.00 | 2023-03-07 | 60 | 1 | 7 | Actual |
| 30857 | 613.21 | 2025-04-06 | 78 | 1 | 8 | Actual |
| 27051 | 1134.00 | 2025-01-04 | 87 | 1 | 5 | Actual |
| 15777 | 159090.00 | 2024-02-05 | 29 | 7 | 5 | Actual |
| 39251 | 21571.37 | 2025-11-05 | 34 | 7 | 12 | Actual |
| 5710 | 80.00 | 2023-05-07 | 83 | 6 | 3 | Budget |
| 10918 | 850.00 | 2023-09-05 | 80 | 1 | 7 | Budget |
| 168 | 143.00 | 2022-12-05 | 80 | 7 | 3 | Actual |
| 2682 | 38500.00 | 2023-02-05 | 99 | 6 | 5 | Actual |
| 25667 | 9566.00 | 2024-12-03 | 93 | 7 | 7 | Actual |
| 16894 | 106.00 | 2024-03-06 | 83 | 3 | 6 | Actual |
| 3156 | 558673.00 | 2023-02-05 | 6 | 7 | 7 | Actual |
| 16482 | -93.92 | 2024-02-05 | 91 | 6 | 12 | Actual |
| 34891 | 6.00 | 2025-08-05 | 96 | 7 | 3 | Actual |
| 9665 | 200.00 | 2023-08-05 | 81 | 5 | 6 | Budget |
| 7754 | 90.00 | 2023-06-07 | 83 | 2 | 8 | Budget |
| 20287 | 71200.89 | 2024-06-06 | 37 | 7 | 8 | Actual |
| 5257 | 47500.00 | 2023-04-07 | 99 | 6 | 6 | Actual |
| 7835 | 22481.80 | 2023-06-07 | 7 | 7 | 8 | Actual |
| 49 | 3059.00 | 2022-12-05 | 52 | 6 | 3 | Actual |
| 2517 | 187.00 | 2023-02-05 | 74 | 6 | 4 | Actual |
| 8279 | 40.00 | 2023-07-08 | 82 | 6 | 5 | Actual |
| 34971 | 35124.00 | 2025-08-05 | 24 | 7 | 4 | Actual |
| 15305 | 156.08 | 2024-01-05 | 65 | 4 | 11 | Actual |
| 19135 | 26886.00 | 2024-05-06 | 32 | 7 | 7 | Actual |
| 37979 | 34101.39 | 2025-10-05 | 34 | 7 | 11 | Actual |
| 4878 | 3360.00 | 2023-04-07 | 61 | 6 | 5 | Actual |
| 29863 | 228.42 | 2025-03-06 | 94 | 1 | 11 | Actual |
| 5626 | 200.00 | 2023-05-07 | 67 | 1 | 3 | Budget |
| 7993 | 131472.00 | 2023-07-08 | 37 | 7 | 3 | Actual |
| 10719 | 20.00 | 2023-09-05 | 69 | 4 | 6 | Actual |
| 10025 | 200.00 | 2023-08-05 | 65 | 6 | 8 | Budget |
| 8884 | 546.55 | 2023-07-08 | 87 | 2 | 8 | Actual |
| 21972 | 3742.00 | 2024-08-04 | 61 | 3 | 6 | Actual |
| 3416 | 46598.00 | 2023-03-07 | 12 | 2 | 3 | Actual |
| 985 | 352.60 | 2022-12-05 | 90 | 1 | 8 | Actual |
| 28165 | 6928.00 | 2025-02-04 | 23 | 7 | 4 | Actual |
| 33425 | 282.68 | 2025-06-06 | 74 | 2 | 12 | Actual |
| 9120 | 181542.00 | 2023-08-05 | 46 | 7 | 3 | Actual |
| 21256 | 5.00 | 2024-07-07 | 96 | 2 | 8 | Actual |
| 22832 | 78998.00 | 2024-09-04 | 56 | 6 | 5 | Actual |
| 3363 | 26822.79 | 2023-02-05 | 38 | 7 | 8 | Actual |
| 35350 | 18497.00 | 2025-08-05 | 20 | 7 | 7 | Actual |
| 23330 | 22688.42 | 2024-09-04 | 12 | 2 | 11 | Actual |
| 37183 | 80.00 | 2025-10-05 | 84 | 7 | 3 | Actual |
| 16920 | 72.00 | 2024-03-06 | 83 | 4 | 6 | Actual |
| 10047 | 380.00 | 2023-08-05 | 80 | 6 | 8 | Budget |
| 7363 | 41.00 | 2023-06-07 | 69 | 4 | 6 | Actual |
| 34445 | 7558.35 | 2025-07-07 | 60 | 5 | 11 | Actual |
| 24762 | 878.00 | 2024-11-04 | 87 | 1 | 4 | Actual |
| 20976 | 111.00 | 2024-07-07 | 68 | 3 | 6 | Actual |
| 23881 | 9088.00 | 2024-10-04 | 22 | 7 | 5 | Actual |
| 5594 | 10395.21 | 2023-04-07 | 18 | 7 | 8 | Actual |
| 33131 | 485.94 | 2025-06-06 | 74 | 2 | 8 | Actual |
| 13427 | 100.00 | 2023-11-05 | 83 | 6 | 8 | Budget |
| 5705 | 375.00 | 2023-05-07 | 80 | 6 | 3 | Actual |
| 25411 | 26.29 | 2024-11-04 | 85 | 3 | 11 | Actual |
| 31446 | 24696.00 | 2025-05-06 | 18 | 7 | 3 | Actual |
| 36015 | 76296.00 | 2025-09-05 | 46 | 7 | 3 | Actual |
| 30823 | 17287.00 | 2025-04-06 | 18 | 7 | 7 | Actual |
| 10682 | 579.00 | 2023-09-05 | 77 | 3 | 6 | Actual |
| 10611 | 950.00 | 2023-09-05 | 61 | 2 | 6 | Budget |
| 33919 | 32559.00 | 2025-07-07 | 34 | 7 | 5 | Actual |
| 4507 | 60.00 | 2023-04-07 | 71 | 1 | 3 | Budget |
| 34646 | 11559.49 | 2025-07-07 | 32 | 7 | 12 | Actual |
| 26565 | 245.44 | 2024-12-04 | 80 | 6 | 11 | Actual |
| 13943 | 2725.00 | 2023-12-05 | 63 | 6 | 6 | Actual |
| 33912 | 5248.00 | 2025-07-07 | 23 | 7 | 5 | Actual |
| 21619 | 252.00 | 2024-08-04 | 68 | 1 | 3 | Actual |
| 28373 | 78.00 | 2025-02-04 | 84 | 4 | 6 | Actual |
| 18958 | 227.00 | 2024-05-06 | 87 | 4 | 6 | Actual |
| 16383 | 58732.70 | 2024-02-05 | 21 | 7 | 11 | Actual |
| 5950 | 480.00 | 2023-05-07 | 66 | 1 | 5 | Budget |
| 6275 | 9568.00 | 2023-05-07 | 60 | 5 | 6 | Actual |
| 16591 | 75343.00 | 2024-03-06 | 21 | 7 | 3 | Actual |
| 18819 | 675.00 | 2024-05-06 | 87 | 6 | 5 | Actual |
| 2480 | 251.00 | 2023-02-05 | 89 | 1 | 4 | Actual |
| 1785 | 7.00 | 2023-01-05 | 96 | 4 | 6 | Actual |
| 37193 | 84456.00 | 2025-10-05 | 60 | 1 | 4 | Actual |
| 12062 | 18203.00 | 2023-10-05 | 52 | 6 | 7 | Actual |
| 8217 | 50.00 | 2023-07-08 | 82 | 1 | 5 | Budget |
| 7325 | 527.00 | 2023-06-07 | 77 | 3 | 6 | Actual |
| 5232 | 380.00 | 2023-04-07 | 77 | 6 | 6 | Budget |
| 566 | 308472.00 | 2022-12-05 | 10 | 3 | 6 | Actual |
| 26418 | 133.74 | 2024-12-04 | 74 | 1 | 11 | Actual |
| 26207 | 926.00 | 2024-12-04 | 81 | 1 | 7 | Actual |
| 4391 | 141.99 | 2023-03-07 | 85 | 2 | 8 | Actual |
| 15155 | 60537.06 | 2024-01-05 | 52 | 6 | 8 | Actual |
| 38059 | 365.66 | 2025-10-05 | 73 | 6 | 12 | Actual |
| 27225 | 369.00 | 2025-01-04 | 90 | 4 | 6 | Actual |
| 14945 | 7978.00 | 2024-01-05 | 54 | 6 | 6 | Actual |
| 26266 | 16076.00 | 2024-12-04 | 20 | 7 | 7 | Actual |
| 36775 | 4834.89 | 2025-09-05 | 52 | 6 | 11 | Actual |
| 27548 | 51.82 | 2025-01-04 | 82 | 1 | 11 | Actual |
| 30278 | 309.00 | 2025-04-06 | 54 | 6 | 3 | Actual |
| 22071 | 251.00 | 2024-08-04 | 81 | 6 | 6 | Actual |
| 8807 | 200.00 | 2023-07-08 | 67 | 1 | 8 | Budget |
| 20987 | 115.00 | 2024-07-07 | 83 | 3 | 6 | Actual |
| 8341 | 29.00 | 2023-07-08 | 69 | 1 | 6 | Actual |
| 20467 | 57912.48 | 2024-06-06 | 4 | 7 | 11 | Actual |
| 32528 | 11.00 | 2025-06-06 | 54 | 6 | 3 | Actual |
| 25353 | 25.23 | 2024-11-04 | 82 | 1 | 11 | Actual |
| 34998 | 1178.00 | 2025-08-05 | 77 | 1 | 5 | Actual |
| 35583 | 377.36 | 2025-08-05 | 77 | 4 | 11 | Actual |
| 35315 | 325.00 | 2025-08-05 | 67 | 6 | 7 | Actual |
| 14403 | 31.61 | 2023-12-05 | 77 | 1 | 12 | Actual |
| 37586 | 363.00 | 2025-10-05 | 74 | 1 | 7 | Actual |
| 18974 | 106.00 | 2024-05-06 | 74 | 5 | 6 | Actual |
| 6641 | 546.55 | 2023-05-07 | 87 | 2 | 8 | Actual |
| 14268 | 34.80 | 2023-12-05 | 90 | 2 | 11 | Actual |
| 13073 | 100.00 | 2023-11-05 | 67 | 6 | 6 | Budget |
| 3914 | 18.00 | 2023-03-07 | 82 | 2 | 6 | Actual |
| 33617 | 10222.49 | 2025-06-06 | 38 | 7 | 13 | Actual |
| 23948 | -44.00 | 2024-10-04 | 91 | 2 | 6 | Actual |
| 12710 | 200.00 | 2023-11-05 | 85 | 1 | 5 | Budget |
| 23016 | 19.00 | 2024-09-04 | 82 | 5 | 6 | Actual |
| 25036 | 907.00 | 2024-11-04 | 62 | 5 | 6 | Actual |
| 13644 | 18238.00 | 2023-12-05 | 57 | 6 | 4 | Actual |
| 7595 | 1900.00 | 2023-06-07 | 62 | 6 | 7 | Budget |
| 28092 | 1102.00 | 2025-02-04 | 65 | 1 | 4 | Actual |
| 32020 | -270.13 | 2025-05-06 | 91 | 2 | 8 | Actual |
| 18441 | 3795.51 | 2024-04-06 | 18 | 7 | 11 | Actual |
| 25360 | -180.09 | 2024-11-04 | 91 | 1 | 11 | Actual |
| 33755 | 1522.00 | 2025-07-07 | 77 | 1 | 4 | Actual |
| 33126 | 276.84 | 2025-06-06 | 67 | 2 | 8 | Actual |
| 32094 | 219.91 | 2025-05-06 | 67 | 1 | 11 | Actual |
| 9108 | 21552.00 | 2023-08-05 | 28 | 7 | 3 | Actual |
| 37462 | 1014.00 | 2025-10-05 | 62 | 4 | 6 | Actual |
| 15400 | 8.21 | 2024-01-05 | 68 | 1 | 12 | Actual |
| 24070 | 55490.00 | 2024-10-04 | 13 | 7 | 6 | Actual |
| 19859 | 20486.00 | 2024-06-06 | 7 | 7 | 5 | Actual |
| 11050 | 380.00 | 2023-09-05 | 76 | 1 | 8 | Budget |
| 22952 | 390.00 | 2024-09-04 | 66 | 3 | 6 | Actual |
| 16718 | 35684.00 | 2024-03-06 | 32 | 7 | 4 | Actual |
| 9034 | 10800.00 | 2023-08-05 | 53 | 6 | 3 | Budget |
| 12417 | 29.00 | 2023-11-05 | 69 | 6 | 3 | Actual |
| 31436 | 1252.00 | 2025-05-06 | 97 | 6 | 3 | Actual |
| 28706 | 316.72 | 2025-02-04 | 90 | 1 | 11 | Actual |
| 24314 | 122.04 | 2024-10-04 | 73 | 1 | 11 | Actual |
| 2158 | 213.21 | 2023-01-05 | 94 | 2 | 8 | Actual |
| 18120 | 215806.00 | 2024-04-06 | 15 | 7 | 7 | Actual |
| 34625 | 8.00 | 2025-07-07 | 96 | 6 | 12 | Actual |
| 38011 | -86.47 | 2025-10-05 | 91 | 1 | 12 | Actual |
| 23785 | 45468.00 | 2024-10-04 | 19 | 7 | 4 | Actual |
| 23998 | 62.00 | 2024-10-04 | 85 | 4 | 6 | Actual |
| 20879 | 321.00 | 2024-07-07 | 90 | 6 | 5 | Actual |
| 39405 | 225000.00 | 2025-12-04 | 42 | 7 | 13 | Actual |
| 32526 | 13852.00 | 2025-06-06 | 52 | 6 | 3 | Actual |
| 4978 | 100.00 | 2023-04-07 | 74 | 1 | 6 | Budget |
| 26911 | 16905.00 | 2025-01-04 | 60 | 7 | 3 | Actual |
| 26535 | 9.27 | 2024-12-04 | 84 | 5 | 11 | Actual |
| 34565 | 10277.55 | 2025-07-07 | 60 | 2 | 12 | Actual |
| 33041 | 96.00 | 2025-06-06 | 69 | 6 | 7 | Actual |
| 19596 | 955.00 | 2024-06-06 | 81 | 1 | 3 | Actual |
| 8092 | 109.00 | 2023-07-08 | 94 | 1 | 4 | Actual |
| 23884 | 16301.00 | 2024-10-04 | 28 | 7 | 5 | Actual |
| 39339 | 171.43 | 2025-11-05 | 85 | 6 | 13 | Actual |
| 1239 | 130511.00 | 2023-01-05 | 101 | 6 | 3 | Actual |
| 32009 | 907.16 | 2025-05-06 | 77 | 2 | 8 | Actual |
| 13069 | 280.00 | 2023-11-05 | 65 | 6 | 6 | Budget |
| 34791 | 323.00 | 2025-08-05 | 84 | 1 | 3 | Actual |
| 29677 | 273.00 | 2025-03-06 | 83 | 6 | 7 | Actual |
| 13420 | 100.00 | 2023-11-05 | 78 | 6 | 8 | Budget |
| 2271 | 272.00 | 2023-02-05 | 73 | 1 | 3 | Actual |
| 33812 | 95374.00 | 2025-07-07 | 13 | 7 | 4 | Actual |
| 31577 | 40663.00 | 2025-05-06 | 33 | 7 | 4 | Actual |
| 665 | 1098.00 | 2022-12-05 | 61 | 5 | 6 | Actual |
| 36542 | -594.36 | 2025-09-05 | 91 | 1 | 8 | Actual |
| 4999 | 410.00 | 2023-04-07 | 87 | 1 | 6 | Actual |
| 19997 | 49.00 | 2024-06-06 | 67 | 5 | 6 | Actual |
| 30986 | 235.87 | 2025-04-06 | 90 | 1 | 11 | Actual |
| 6118 | 94.00 | 2023-05-07 | 84 | 1 | 6 | Actual |
| 8968 | 19799.93 | 2023-07-08 | 24 | 7 | 8 | Actual |
| 25134 | 382.00 | 2024-11-04 | 74 | 1 | 7 | Actual |
| 29673 | 314.00 | 2025-03-06 | 78 | 6 | 7 | Actual |
| 36740 | 66.72 | 2025-09-05 | 85 | 4 | 11 | Actual |
| 129 | 29228.00 | 2022-12-05 | 32 | 7 | 3 | Actual |
| 21276 | 614.73 | 2024-07-07 | 77 | 6 | 8 | Actual |
| 19543 | 9.27 | 2024-05-06 | 85 | 6 | 12 | Actual |
| 12245 | 125.33 | 2023-10-05 | 90 | 2 | 8 | Actual |
| 19746 | 468.00 | 2024-06-06 | 77 | 6 | 4 | Actual |
| 6129 | 7.00 | 2023-05-07 | 96 | 1 | 6 | Actual |
| 12774 | 540.00 | 2023-11-05 | 87 | 6 | 5 | Actual |
| 8124 | 300.00 | 2023-07-08 | 73 | 6 | 4 | Budget |
| 17173 | 4928.45 | 2024-03-06 | 61 | 6 | 8 | Actual |
| 14788 | 137493.00 | 2024-01-05 | 15 | 7 | 5 | Actual |
| 7498 | -135.00 | 2023-06-07 | 91 | 6 | 6 | Actual |
| 32849 | 29.00 | 2025-06-06 | 84 | 2 | 6 | Actual |
| 18407 | 116.72 | 2024-04-06 | 66 | 6 | 11 | Actual |
| 24552 | 2.89 | 2024-10-04 | 85 | 2 | 12 | Actual |
| 22275 | 1432.93 | 2024-08-04 | 72 | 6 | 8 | Actual |
| 10492 | 210.00 | 2023-09-05 | 68 | 6 | 5 | Actual |
| 26244 | 248.00 | 2024-12-04 | 83 | 6 | 7 | Actual |
| 30947 | 16210.47 | 2025-04-06 | 22 | 7 | 8 | Actual |
| 6708 | 4.00 | 2023-05-07 | 96 | 6 | 8 | Actual |
| 17989 | 29953.00 | 2024-04-06 | 57 | 6 | 6 | Actual |
| 31055 | 184.81 | 2025-04-06 | 73 | 4 | 11 | Actual |
| 6173 | 104.00 | 2023-05-07 | 90 | 2 | 6 | Actual |
| 9604 | 40.00 | 2023-08-05 | 71 | 4 | 6 | Budget |
| 31826 | 25.00 | 2025-05-06 | 69 | 6 | 6 | Actual |
| 20213 | 602.61 | 2024-06-06 | 74 | 2 | 8 | Actual |
| 15147 | 114.72 | 2024-01-05 | 85 | 2 | 8 | Actual |
| 17604 | 197.00 | 2024-04-06 | 89 | 6 | 3 | Actual |
| 4680 | 4070.00 | 2023-04-07 | 61 | 1 | 4 | Actual |
| 5768 | 46.00 | 2023-05-07 | 68 | 7 | 3 | Actual |
| 10561 | 23442.00 | 2023-09-05 | 60 | 1 | 6 | Actual |
| 25525 | 54110.28 | 2024-11-04 | 31 | 7 | 11 | Actual |
| 7834 | 733776.87 | 2023-06-07 | 6 | 7 | 8 | Actual |
| 9613 | 380.00 | 2023-08-05 | 77 | 4 | 6 | Budget |
| 904 | 178.00 | 2022-12-05 | 90 | 6 | 7 | Actual |
| 4044 | 85.00 | 2023-03-07 | 73 | 5 | 6 | Actual |
| 37756 | 8.00 | 2025-10-05 | 96 | 6 | 8 | Actual |
| 1334 | 285.00 | 2023-01-05 | 74 | 1 | 4 | Actual |
| 9913 | 2800.00 | 2023-08-05 | 61 | 1 | 8 | Budget |
| 22876 | 9272.00 | 2024-09-04 | 22 | 7 | 5 | Actual |
| 28585 | 479.88 | 2025-02-04 | 89 | 1 | 8 | Actual |
| 26684 | 4508.29 | 2024-12-04 | 22 | 7 | 12 | Actual |
| 24926 | 17999.00 | 2024-11-04 | 100 | 7 | 5 | Actual |
| 4731 | 161200.00 | 2023-04-07 | 56 | 6 | 4 | Budget |
| 28800 | 7.14 | 2025-02-04 | 69 | 5 | 11 | Actual |
| 4301 | 24240.00 | 2023-03-07 | 40 | 7 | 7 | Actual |
| 26856 | 788.00 | 2025-01-04 | 65 | 6 | 3 | Actual |
| 18058 | 414.00 | 2024-04-06 | 73 | 1 | 7 | Actual |
| 29707 | 42432.00 | 2025-03-06 | 32 | 7 | 7 | Actual |
| 17352 | 25.23 | 2024-03-06 | 76 | 5 | 11 | Actual |
| 10643 | 50.00 | 2023-09-05 | 83 | 2 | 6 | Budget |
| 9351 | -163.00 | 2023-08-05 | 91 | 1 | 5 | Actual |
| 7567 | 264.00 | 2023-06-07 | 83 | 1 | 7 | Actual |
| 28198 | 264.00 | 2025-02-04 | 83 | 1 | 5 | Actual |
| 1761 | 250.00 | 2023-01-05 | 76 | 4 | 6 | Actual |
| 25382 | 13.53 | 2024-11-04 | 83 | 2 | 11 | Actual |
| 3734 | 200.00 | 2023-03-07 | 84 | 1 | 5 | Budget |
| 21451 | 48.63 | 2024-07-07 | 87 | 5 | 11 | Actual |
| 17263 | 96.51 | 2024-03-06 | 65 | 2 | 11 | Actual |
| 1881 | 100.00 | 2023-01-05 | 83 | 6 | 6 | Budget |
| 24229 | 482.91 | 2024-10-04 | 81 | 2 | 8 | Actual |
| 27854 | 1657.42 | 2025-01-04 | 62 | 1 | 13 | Actual |
| 27717 | 1861.43 | 2025-01-04 | 23 | 7 | 11 | Actual |
| 31907 | 211238.00 | 2025-05-06 | 56 | 6 | 7 | Actual |
| 26308 | 472.30 | 2024-12-04 | 89 | 1 | 8 | Actual |
| 28589 | 537.45 | 2025-02-04 | 94 | 1 | 8 | Actual |
| 38988 | 78.42 | 2025-11-05 | 89 | 2 | 11 | Actual |
| 33010 | 685.00 | 2025-06-06 | 73 | 1 | 7 | Actual |
| 7638 | 339.00 | 2023-06-07 | 92 | 6 | 7 | Actual |
| 10653 | 127.00 | 2023-09-05 | 92 | 2 | 6 | Actual |
| 23849 | 236.00 | 2024-10-04 | 73 | 6 | 5 | Actual |
| 28779 | 116.72 | 2025-02-04 | 78 | 4 | 11 | Actual |
| 16324 | 36.93 | 2024-02-05 | 81 | 5 | 11 | Actual |
| 37546 | 47500.00 | 2025-10-05 | 99 | 6 | 6 | Actual |
| 9801 | 637.00 | 2023-08-05 | 81 | 1 | 7 | Actual |
| 20857 | 3810.00 | 2024-07-07 | 62 | 6 | 5 | Actual |
| 25753 | 24696.00 | 2024-12-04 | 18 | 7 | 3 | Actual |
| 21143 | 4638.00 | 2024-07-07 | 61 | 6 | 7 | Actual |
| 504 | 100.00 | 2022-12-05 | 83 | 1 | 6 | Budget |
| 17589 | 61.00 | 2024-04-06 | 69 | 6 | 3 | Actual |
| 12983 | 128.00 | 2023-11-05 | 78 | 4 | 6 | Actual |
| 16709 | 45468.00 | 2024-03-06 | 19 | 7 | 4 | Actual |
| 37147 | 26671.00 | 2025-10-05 | 20 | 7 | 3 | Actual |
| 36505 | 26607.00 | 2025-09-05 | 28 | 7 | 7 | Actual |
| 24677 | 900.00 | 2024-11-04 | 87 | 6 | 3 | Actual |
| 10983 | 178.00 | 2023-09-05 | 83 | 6 | 7 | Actual |
| 27722 | 12897.81 | 2025-01-04 | 32 | 7 | 11 | Actual |
| 9103 | 12485.00 | 2023-08-05 | 20 | 7 | 3 | Actual |
| 17694 | 13.00 | 2024-04-06 | 96 | 1 | 4 | Actual |
| 4996 | 90.00 | 2023-04-07 | 85 | 1 | 6 | Budget |
| 29865 | 21587.33 | 2025-03-06 | 12 | 2 | 11 | Actual |
| 26149 | 19.00 | 2024-12-04 | 82 | 6 | 6 | Actual |
| 13547 | 212.00 | 2023-12-05 | 89 | 6 | 3 | Actual |
| 17797 | 443.00 | 2024-04-06 | 65 | 6 | 5 | Actual |
| 37967 | 5255.11 | 2025-10-05 | 18 | 7 | 11 | Actual |
| 30283 | 2403.00 | 2025-04-06 | 62 | 6 | 3 | Actual |
| 8727 | 217.00 | 2023-07-08 | 67 | 6 | 7 | Actual |
| 22571 | 3288.05 | 2024-08-04 | 22 | 7 | 12 | Actual |
| 7890 | 332.00 | 2023-07-08 | 81 | 1 | 3 | Actual |
| 206 | 500.00 | 2022-12-05 | 73 | 1 | 4 | Budget |
| 24340 | 8.21 | 2024-10-04 | 69 | 2 | 11 | Actual |
| 3691 | 44341.00 | 2023-03-07 | 37 | 7 | 4 | Actual |
| 20267 | 1185344.38 | 2024-06-06 | 6 | 7 | 8 | Actual |
| 9112 | 26373.00 | 2023-08-05 | 33 | 7 | 3 | Actual |
| 32905 | 347.00 | 2025-06-06 | 87 | 4 | 6 | Actual |
| 1483 | 550.00 | 2023-01-05 | 81 | 1 | 5 | Budget |
| 12727 | 120396.00 | 2023-11-05 | 56 | 6 | 5 | Actual |
| 29040 | 138.10 | 2025-02-04 | 71 | 2 | 13 | Actual |
| 10746 | 157.00 | 2023-09-05 | 89 | 4 | 6 | Actual |
| 608 | 480.00 | 2022-12-05 | 87 | 3 | 6 | Budget |
| 29091 | 1235.00 | 2025-02-04 | 97 | 6 | 13 | Actual |
| 31850 | 349546.00 | 2025-05-06 | 6 | 7 | 6 | Actual |
| 20945 | 76.00 | 2024-07-07 | 65 | 2 | 6 | Actual |
| 9429 | 2945.00 | 2023-08-05 | 23 | 7 | 5 | Actual |
| 18364 | 64.59 | 2024-04-06 | 89 | 4 | 11 | Actual |
| 7426 | 200.00 | 2023-06-07 | 81 | 5 | 6 | Budget |
| 554 | 40.00 | 2022-12-05 | 84 | 2 | 6 | Actual |
| 30616 | 25.00 | 2025-04-06 | 69 | 3 | 6 | Actual |
| 36694 | 20229.86 | 2025-09-05 | 60 | 3 | 11 | Actual |
| 5465 | 100.00 | 2023-04-07 | 85 | 1 | 8 | Budget |
| 30419 | 89.00 | 2025-04-06 | 82 | 6 | 4 | Actual |
| 20028 | 214.00 | 2024-06-06 | 66 | 6 | 6 | Actual |
| 34928 | 5252.00 | 2025-08-05 | 62 | 6 | 4 | Actual |
| 32193 | 186.93 | 2025-05-06 | 90 | 4 | 11 | Actual |
| 491 | 100.00 | 2022-12-05 | 74 | 1 | 6 | Budget |
| 27161 | 187.00 | 2025-01-04 | 77 | 2 | 6 | Actual |
| 19610 | 9802.00 | 2024-06-06 | 53 | 6 | 3 | Actual |
| 37837 | 33.74 | 2025-10-05 | 89 | 2 | 11 | Actual |
| 9330 | 392.00 | 2023-08-05 | 76 | 1 | 5 | Actual |
| 16713 | 5054.00 | 2024-03-06 | 23 | 7 | 4 | Actual |
| 31742 | 28.00 | 2025-05-06 | 69 | 3 | 6 | Actual |
| 13030 | 94.00 | 2023-11-05 | 78 | 5 | 6 | Actual |
| 13160 | 104.00 | 2023-11-05 | 71 | 1 | 7 | Actual |
| 20003 | 83.00 | 2024-06-06 | 76 | 5 | 6 | Actual |
| 3094 | 534.00 | 2023-02-05 | 54 | 6 | 7 | Actual |
| 19044 | 27798.00 | 2024-05-06 | 34 | 7 | 6 | Actual |
| 35842 | 62.66 | 2025-08-05 | 69 | 2 | 13 | Actual |
| 37785 | -321773.09 | 2025-10-05 | 43 | 7 | 8 | Actual |
| 13447 | 26266.72 | 2023-11-05 | 7 | 7 | 8 | Actual |
| 33040 | 325.00 | 2025-06-06 | 68 | 6 | 7 | Actual |
| 37566 | 30545.00 | 2025-10-05 | 33 | 7 | 6 | Actual |
| 28136 | 304.00 | 2025-02-04 | 78 | 6 | 4 | Actual |
| 39335 | 594.25 | 2025-11-05 | 81 | 6 | 13 | Actual |
| 36779 | 2094.42 | 2025-09-05 | 61 | 6 | 11 | Actual |
| 25068 | 3761.00 | 2024-11-04 | 63 | 6 | 6 | Actual |
| 17621 | 56836.00 | 2024-04-06 | 19 | 7 | 3 | Actual |
| 15050 | 1092.00 | 2024-01-05 | 72 | 6 | 7 | Actual |
| 23723 | 468.00 | 2024-10-04 | 76 | 1 | 4 | Actual |
| 9179 | 280.00 | 2023-08-05 | 67 | 1 | 4 | Budget |
| 20684 | 19441.00 | 2024-07-07 | 20 | 7 | 3 | Actual |
| 19877 | 63296.00 | 2024-06-06 | 35 | 7 | 5 | Actual |
| 7657 | 3436.00 | 2023-06-07 | 23 | 7 | 7 | Actual |
| 35037 | 56.00 | 2025-08-05 | 82 | 6 | 5 | Actual |
| 31976 | 140.48 | 2025-05-06 | 69 | 1 | 8 | Actual |
| 18947 | 118.00 | 2024-05-06 | 73 | 4 | 6 | Actual |
| 33863 | 123735.00 | 2025-07-07 | 12 | 2 | 5 | Actual |
| 27773 | 89.06 | 2025-01-04 | 77 | 2 | 12 | Actual |
| 37232 | 456.00 | 2025-10-05 | 67 | 6 | 4 | Actual |
| 38166 | 2459.19 | 2025-10-05 | 62 | 6 | 13 | Actual |
| 15495 | 856.00 | 2024-02-05 | 76 | 1 | 3 | Actual |
| 35419 | 273.81 | 2025-08-05 | 90 | 2 | 8 | Actual |
| 14197 | 13107.39 | 2023-12-05 | 20 | 7 | 8 | Actual |
| 39303 | 66.17 | 2025-11-05 | 82 | 2 | 13 | Actual |
| 33341 | 532.68 | 2025-06-06 | 77 | 6 | 11 | Actual |
| 18024 | 7115.00 | 2024-04-06 | 8 | 7 | 6 | Actual |
| 6199 | 100.00 | 2023-05-07 | 74 | 3 | 6 | Budget |
| 28437 | -311.00 | 2025-02-04 | 91 | 6 | 6 | Actual |
| 20646 | 11027.00 | 2024-07-07 | 63 | 6 | 3 | Actual |
| 16178 | 334989.14 | 2024-02-05 | 15 | 7 | 8 | Actual |
| 38618 | 27.00 | 2025-11-05 | 71 | 4 | 6 | Actual |
| 10990 | 720.00 | 2023-09-05 | 87 | 6 | 7 | Actual |
| 31634 | 1085.00 | 2025-05-06 | 77 | 6 | 5 | Actual |
| 7211 | 433.00 | 2023-06-07 | 65 | 1 | 6 | Actual |
| 3647 | 720.00 | 2023-03-07 | 80 | 6 | 4 | Actual |
| 7199 | 18411.00 | 2023-06-07 | 38 | 7 | 5 | Actual |
| 21886 | 43000.00 | 2024-08-04 | 99 | 6 | 5 | Actual |
| 11727 | 249.00 | 2023-10-05 | 90 | 1 | 6 | Actual |
| 27596 | 213.53 | 2025-01-04 | 73 | 3 | 11 | Actual |
| 36574 | 42491.27 | 2025-09-05 | 52 | 6 | 8 | Actual |
| 2472 | 200.00 | 2023-02-05 | 83 | 1 | 4 | Budget |
| 21959 | 8.00 | 2024-08-04 | 82 | 2 | 6 | Actual |
| 11203 | 15174.09 | 2023-09-05 | 28 | 7 | 8 | Actual |
| 28544 | 55087.00 | 2025-02-04 | 19 | 7 | 7 | Actual |
| 28045 | 21397.00 | 2025-02-04 | 22 | 7 | 3 | Actual |
| 26384 | 280856.31 | 2024-12-04 | 15 | 7 | 8 | Actual |
| 4272 | 7.00 | 2023-03-07 | 96 | 6 | 7 | Actual |
| 7437 | 49.00 | 2023-06-07 | 89 | 5 | 6 | Actual |
| 10739 | 117.00 | 2023-09-05 | 83 | 4 | 6 | Actual |
| 30509 | 266.00 | 2025-04-06 | 78 | 6 | 5 | Actual |
| 18381 | 28.42 | 2024-04-06 | 76 | 5 | 11 | Actual |
| 30674 | 71.00 | 2025-04-06 | 78 | 5 | 6 | Actual |
| 8347 | 200.00 | 2023-07-08 | 74 | 1 | 6 | Budget |
| 38911 | 1428714.07 | 2025-11-05 | 4 | 7 | 8 | Actual |
| 17544 | 8084.95 | 2024-03-06 | 40 | 7 | 12 | Actual |
| 36917 | 131.61 | 2025-09-05 | 84 | 6 | 12 | Actual |
| 3658 | 550.00 | 2023-03-07 | 87 | 6 | 4 | Budget |
| 8419 | 145.00 | 2023-07-08 | 92 | 2 | 6 | Actual |
| 33964 | 50.00 | 2025-07-07 | 73 | 2 | 6 | Actual |
| 38343 | 81282.00 | 2025-11-05 | 60 | 1 | 4 | Actual |
| 18752 | 55133.00 | 2024-05-06 | 31 | 7 | 4 | Actual |
| 18623 | 133560.00 | 2024-05-06 | 15 | 7 | 3 | Actual |
| 14103 | 72.29 | 2023-12-05 | 69 | 1 | 8 | Actual |
| 27135 | 127.00 | 2025-01-04 | 78 | 1 | 6 | Actual |
| 9967 | 414.73 | 2023-08-05 | 66 | 2 | 8 | Actual |
| 39135 | 77406.46 | 2025-11-05 | 39 | 7 | 11 | Actual |
| 7832 | 298476.34 | 2023-06-07 | 101 | 6 | 8 | Actual |
| 29999 | 70813.78 | 2025-03-06 | 29 | 7 | 11 | Actual |
| 21534 | 23.10 | 2024-07-07 | 76 | 1 | 12 | Actual |
| 14811 | 2551.00 | 2024-01-05 | 61 | 1 | 6 | Actual |
| 36459 | 60398.00 | 2025-09-05 | 60 | 6 | 7 | Actual |
| 12282 | 220.78 | 2023-10-05 | 73 | 6 | 8 | Actual |
| 29730 | 1826.87 | 2025-03-06 | 77 | 1 | 8 | Actual |
| 20359 | 206.08 | 2024-06-06 | 74 | 3 | 11 | Actual |
| 6127 | 288.00 | 2023-05-07 | 92 | 1 | 6 | Actual |
| 3382 | 100.00 | 2023-03-07 | 68 | 1 | 3 | Budget |
| 24211 | 452.60 | 2024-10-04 | 94 | 1 | 8 | Actual |
| 15093 | 198677.00 | 2024-01-05 | 37 | 7 | 7 | Actual |
| 1400 | 177.00 | 2023-01-05 | 78 | 6 | 4 | Actual |
| 16692 | 158.00 | 2024-03-06 | 89 | 6 | 4 | Actual |
| 23596 | 1019.00 | 2024-10-04 | 66 | 1 | 3 | Actual |
| 38049 | 3796.57 | 2025-10-05 | 61 | 6 | 12 | Actual |
| 37392 | 139.00 | 2025-10-05 | 78 | 1 | 6 | Actual |
| 39277 | 122.31 | 2025-11-05 | 83 | 1 | 13 | Actual |
| 37084 | 891.00 | 2025-10-05 | 76 | 1 | 3 | Actual |
| 17786 | 9.00 | 2024-04-06 | 96 | 1 | 5 | Actual |
| 32083 | 48280.77 | 2025-05-06 | 38 | 7 | 8 | Actual |
| 22164 | 64.00 | 2024-08-04 | 82 | 6 | 7 | Actual |
| 19101 | 278.00 | 2024-05-06 | 78 | 6 | 7 | Actual |
| 25724 | 959.00 | 2024-12-04 | 72 | 6 | 3 | Actual |
| 13388 | 15333.19 | 2023-11-05 | 57 | 6 | 8 | Actual |
| 3495 | 23147.00 | 2023-03-07 | 24 | 7 | 3 | Actual |
| 36754 | 37.99 | 2025-09-05 | 68 | 5 | 11 | Actual |
| 8830 | 200.00 | 2023-07-08 | 83 | 1 | 8 | Budget |
| 37402 | -309.00 | 2025-10-05 | 91 | 1 | 6 | Actual |
| 13289 | 2400.00 | 2023-11-05 | 62 | 1 | 8 | Budget |
| 7733 | 80.00 | 2023-06-07 | 68 | 2 | 8 | Budget |
| 13506 | 965.00 | 2023-12-05 | 81 | 1 | 3 | Actual |
| 8713 | 22400.00 | 2023-07-08 | 57 | 6 | 7 | Budget |
| 38043 | 2478.46 | 2025-10-05 | 52 | 6 | 12 | Actual |
| 8571 | 8700.00 | 2023-07-08 | 57 | 6 | 6 | Budget |
| 33382 | 70102.07 | 2025-06-06 | 39 | 7 | 11 | Actual |
| 35157 | -356.00 | 2025-08-05 | 91 | 3 | 6 | Actual |
| 15511 | 145246.00 | 2024-02-05 | 12 | 2 | 3 | Actual |
| 33338 | 257.15 | 2025-06-06 | 73 | 6 | 11 | Actual |
| 15943 | 91.00 | 2024-02-05 | 78 | 6 | 6 | Actual |
| 30500 | 327.00 | 2025-04-06 | 67 | 6 | 5 | Actual |
| 17536 | 26032.10 | 2024-03-06 | 31 | 7 | 12 | Actual |
| 3219 | 200.00 | 2023-02-05 | 84 | 1 | 8 | Budget |
| 24006 | 1453.00 | 2024-10-04 | 61 | 5 | 6 | Actual |
| 32405 | 253.89 | 2025-05-06 | 92 | 1 | 13 | Actual |
| 27848 | 13383.99 | 2025-01-04 | 40 | 7 | 12 | Actual |
| 26714 | 301.26 | 2024-12-04 | 77 | 1 | 13 | Actual |
| 17146 | 128.36 | 2024-03-06 | 68 | 2 | 8 | Actual |
| 24592 | 35000.00 | 2024-10-04 | 99 | 6 | 12 | Actual |
| 20107 | 371.00 | 2024-06-06 | 94 | 1 | 7 | Actual |
| 929 | 36755.00 | 2022-12-05 | 31 | 7 | 7 | Actual |
| 29495 | 538.00 | 2025-03-06 | 77 | 3 | 6 | Actual |
| 19475 | 11.40 | 2024-05-06 | 73 | 1 | 12 | Actual |
| 11764 | 10.00 | 2023-10-05 | 82 | 2 | 6 | Budget |
| 36598 | 219.27 | 2025-09-05 | 83 | 6 | 8 | Actual |
| 34922 | 14547.00 | 2025-08-05 | 53 | 6 | 4 | Actual |
| 20629 | 298.00 | 2024-07-07 | 85 | 1 | 3 | Actual |
| 5534 | 1300.00 | 2023-04-07 | 61 | 6 | 8 | Budget |
| 11273 | 17700.00 | 2023-10-05 | 60 | 6 | 3 | Budget |
| 13254 | 64000.00 | 2023-11-05 | 99 | 6 | 7 | Actual |
| 34512 | 9103.06 | 2025-07-07 | 8 | 7 | 11 | Actual |
| 30628 | 97.00 | 2025-04-06 | 85 | 3 | 6 | Actual |
| 32092 | 472.04 | 2025-05-06 | 65 | 1 | 11 | Actual |
| 12540 | 550.00 | 2023-11-05 | 66 | 1 | 4 | Budget |
| 25076 | 180.00 | 2024-11-04 | 73 | 6 | 6 | Actual |
| 10704 | 9.00 | 2023-09-05 | 96 | 3 | 6 | Actual |
| 35803 | 36259.95 | 2025-08-05 | 39 | 7 | 12 | Actual |
| 22344 | 65.65 | 2024-08-04 | 85 | 1 | 11 | Actual |
| 37541 | 405.00 | 2025-10-05 | 90 | 6 | 6 | Actual |
| 29621 | 38428.00 | 2025-03-06 | 40 | 7 | 6 | Actual |
| 2885 | 380.00 | 2023-02-05 | 80 | 4 | 6 | Budget |
| 21877 | 100.00 | 2024-08-04 | 85 | 6 | 5 | Actual |
| 35486 | 239420.30 | 2025-08-05 | 43 | 7 | 8 | Actual |
| 11286 | 100.00 | 2023-10-05 | 67 | 6 | 3 | Budget |
| 16833 | 240.00 | 2024-03-06 | 76 | 1 | 6 | Actual |
| 14417 | 2917.83 | 2023-12-05 | 12 | 2 | 12 | Actual |
| 28661 | 194974.41 | 2025-02-04 | 14 | 7 | 8 | Actual |
| 24643 | 325.00 | 2024-11-04 | 89 | 1 | 3 | Actual |
| 32722 | 643.00 | 2025-06-06 | 76 | 1 | 5 | Actual |
| 24815 | 14125.00 | 2024-11-04 | 20 | 7 | 4 | Actual |
| 25909 | 458.00 | 2024-12-04 | 76 | 1 | 5 | Actual |
| 9616 | 380.00 | 2023-08-05 | 80 | 4 | 6 | Budget |
| 23641 | 869.00 | 2024-10-04 | 80 | 6 | 3 | Actual |
| 27138 | 29.00 | 2025-01-04 | 82 | 1 | 6 | Actual |
| 2502 | 380.00 | 2023-02-05 | 65 | 6 | 4 | Budget |
| 3471 | 360.00 | 2023-03-07 | 87 | 6 | 3 | Actual |
| 13602 | 91.00 | 2023-12-05 | 83 | 7 | 3 | Actual |
| 16646 | 202.00 | 2024-03-06 | 74 | 1 | 4 | Actual |
| 11293 | 207.00 | 2023-10-05 | 72 | 6 | 3 | Actual |
| 3199 | 90.00 | 2023-02-05 | 71 | 1 | 8 | Budget |
| 32454 | 183.71 | 2025-05-06 | 78 | 6 | 13 | Actual |
| 29620 | 168322.00 | 2025-03-06 | 39 | 7 | 6 | Actual |
| 14085 | 56840.00 | 2023-12-05 | 34 | 7 | 7 | Actual |
| 10232 | 31359.00 | 2023-09-05 | 38 | 7 | 3 | Actual |
| 10984 | 200.00 | 2023-09-05 | 83 | 6 | 7 | Budget |
| 29289 | 1009.00 | 2025-03-06 | 77 | 6 | 4 | Actual |
| 5139 | 80.00 | 2023-04-07 | 84 | 4 | 6 | Budget |
| 30088 | 790.14 | 2025-03-06 | 80 | 6 | 12 | Actual |
| 38197 | 13694.49 | 2025-10-05 | 7 | 7 | 13 | Actual |
| 21700 | 67518.00 | 2024-08-04 | 39 | 7 | 3 | Actual |
| 1891 | 237.00 | 2023-01-05 | 92 | 6 | 6 | Actual |
| 24068 | 10956.00 | 2024-10-04 | 7 | 7 | 6 | Actual |
| 28721 | 87.99 | 2025-02-04 | 73 | 2 | 11 | Actual |
| 4816 | 224783.00 | 2023-04-07 | 46 | 7 | 4 | Actual |
| 17082 | 64000.00 | 2024-03-06 | 99 | 6 | 7 | Actual |
| 28173 | 299473.00 | 2025-02-04 | 35 | 7 | 4 | Actual |
| 27740 | 46.50 | 2025-01-04 | 69 | 1 | 12 | Actual |
| 37734 | 485.94 | 2025-10-05 | 67 | 6 | 8 | Actual |
| 34200 | 14681.00 | 2025-07-07 | 22 | 7 | 7 | Actual |
| 22177 | 421875.00 | 2024-08-04 | 101 | 6 | 7 | Actual |
| 35675 | 7837.08 | 2025-08-05 | 28 | 7 | 11 | Actual |
| 35254 | 57454.00 | 2025-08-05 | 15 | 7 | 6 | Actual |
| 22070 | 405.00 | 2024-08-04 | 80 | 6 | 6 | Actual |
| 35577 | 96.51 | 2025-08-05 | 68 | 4 | 11 | Actual |
| 26610 | 3971.05 | 2024-12-04 | 60 | 1 | 12 | Actual |
| 5047 | 200.00 | 2023-04-07 | 87 | 2 | 6 | Budget |
| 6844 | -222.00 | 2023-06-07 | 91 | 6 | 3 | Actual |
| 24517 | 23.10 | 2024-10-04 | 76 | 1 | 12 | Actual |
| 29740 | 638.97 | 2025-03-06 | 90 | 1 | 8 | Actual |
| 11749 | 30.00 | 2023-10-05 | 71 | 2 | 6 | Actual |
| 26515 | 50.76 | 2024-12-04 | 94 | 4 | 11 | Actual |
| 9156 | 21.00 | 2023-08-05 | 84 | 7 | 3 | Actual |
| 1197 | 156.00 | 2023-01-05 | 67 | 6 | 3 | Actual |
| 14630 | 203.00 | 2024-01-05 | 67 | 1 | 4 | Actual |
| 6874 | 34057.00 | 2023-06-07 | 38 | 7 | 3 | Actual |
| 22524 | 550.77 | 2024-08-04 | 12 | 2 | 12 | Actual |
| 7645 | 114457.00 | 2023-06-07 | 4 | 7 | 7 | Actual |
| 25248 | 448.06 | 2024-11-04 | 65 | 2 | 8 | Actual |
| 301 | 172658.00 | 2022-12-05 | 6 | 7 | 4 | Actual |
| 36655 | 58.21 | 2025-09-05 | 82 | 1 | 11 | Actual |
| 28831 | 184.81 | 2025-02-04 | 67 | 6 | 11 | Actual |
| 28118 | 13451.00 | 2025-02-04 | 53 | 6 | 4 | Actual |
| 6001 | 28280.00 | 2023-05-07 | 60 | 6 | 5 | Actual |
| 30725 | 11569.00 | 2025-04-06 | 7 | 7 | 6 | Actual |
| 3213 | 835.95 | 2023-02-05 | 81 | 1 | 8 | Actual |
| 11690 | 1900.00 | 2023-10-05 | 62 | 1 | 6 | Budget |
| 595 | 602.00 | 2022-12-05 | 80 | 3 | 6 | Actual |
| 28525 | 198.00 | 2025-02-04 | 85 | 6 | 7 | Actual |
| 19906 | 196.00 | 2024-06-06 | 89 | 1 | 6 | Actual |
| 13593 | 36.00 | 2023-12-05 | 71 | 7 | 3 | Actual |
| 14993 | 19810.00 | 2024-01-05 | 28 | 7 | 6 | Actual |
| 34831 | -306.00 | 2025-08-05 | 91 | 6 | 3 | Actual |
| 2144 | 43.51 | 2023-01-05 | 82 | 2 | 8 | Actual |
| 38225 | 3543.00 | 2025-11-05 | 62 | 1 | 3 | Actual |
| 36339 | 163.00 | 2025-09-05 | 65 | 5 | 6 | Actual |
| 16754 | 309.00 | 2024-03-06 | 94 | 1 | 5 | Actual |
| 17253 | 124.17 | 2024-03-06 | 89 | 1 | 11 | Actual |
| 37467 | 21.00 | 2025-10-05 | 69 | 4 | 6 | Actual |
| 3178 | 39902.00 | 2023-02-05 | 39 | 7 | 7 | Actual |
| 25490 | 579.49 | 2024-11-04 | 76 | 6 | 11 | Actual |
| 2732 | 155.00 | 2023-02-05 | 74 | 1 | 6 | Actual |
| 29882 | 12.46 | 2025-03-06 | 82 | 2 | 11 | Actual |
| 20053 | 147292.00 | 2024-06-06 | 101 | 6 | 6 | Actual |
| 6734 | 83772.34 | 2023-05-07 | 37 | 7 | 8 | Actual |
| 14739 | 336.00 | 2024-01-05 | 90 | 1 | 5 | Actual |
| 12291 | 480.00 | 2023-10-05 | 80 | 6 | 8 | Budget |
| 22866 | 564811.00 | 2024-09-04 | 6 | 7 | 5 | Actual |
| 33788 | 490.00 | 2025-07-07 | 74 | 6 | 4 | Actual |
| 17491 | 342.25 | 2024-03-06 | 62 | 6 | 12 | Actual |
| 4402 | 200.00 | 2023-03-07 | 54 | 6 | 8 | Budget |
| 20523 | 110.34 | 2024-06-06 | 61 | 2 | 12 | Actual |
| 22191 | 20384.00 | 2024-08-04 | 24 | 7 | 7 | Actual |
| 27570 | 307.15 | 2025-01-04 | 74 | 2 | 11 | Actual |
| 26945 | 522.00 | 2025-01-04 | 68 | 1 | 4 | Actual |
| 12899 | 40.00 | 2023-11-05 | 85 | 2 | 6 | Budget |
| 17252 | 240.13 | 2024-03-06 | 87 | 1 | 11 | Actual |
| 9387 | 2884.00 | 2023-08-05 | 76 | 6 | 5 | Actual |
| 20900 | 19025.00 | 2024-07-07 | 24 | 7 | 5 | Actual |
| 2801 | 200.00 | 2023-02-05 | 87 | 2 | 6 | Budget |
| 14914 | -162.00 | 2024-01-05 | 91 | 4 | 6 | Actual |
| 24151 | -190.00 | 2024-10-04 | 91 | 6 | 7 | Actual |
| 17569 | 346.00 | 2024-04-06 | 89 | 1 | 3 | Actual |
| 24310 | 91.19 | 2024-10-04 | 67 | 1 | 11 | Actual |
| 35696 | 27.36 | 2025-08-05 | 69 | 1 | 12 | Actual |
| 36007 | 46513.00 | 2025-09-05 | 33 | 7 | 3 | Actual |
| 1531 | 280.00 | 2023-01-05 | 72 | 6 | 5 | Budget |
| 16855 | 35.00 | 2024-03-06 | 68 | 2 | 6 | Actual |
| 21932 | 22.00 | 2024-08-04 | 82 | 1 | 6 | Actual |
| 37242 | 1386.00 | 2025-10-05 | 80 | 6 | 4 | Actual |
| 39218 | 61.40 | 2025-11-05 | 82 | 6 | 12 | Actual |
| 14966 | 22.00 | 2024-01-05 | 82 | 6 | 6 | Actual |
| 38979 | 308.21 | 2025-11-05 | 77 | 2 | 11 | Actual |
| 31917 | 79.00 | 2025-05-06 | 69 | 6 | 7 | Actual |
| 14065 | 345345.00 | 2023-12-05 | 101 | 6 | 7 | Actual |
| 14212 | 32539.57 | 2023-12-05 | 40 | 7 | 8 | Actual |
| 18642 | 440571.00 | 2024-05-06 | 43 | 7 | 3 | Actual |
| 27759 | 6.00 | 2025-01-04 | 96 | 1 | 12 | Actual |
| 18807 | 316.00 | 2024-05-06 | 72 | 6 | 5 | Actual |
| 35531 | 359.28 | 2025-08-05 | 80 | 2 | 11 | Actual |
| 20479 | 1344.40 | 2024-06-06 | 23 | 7 | 11 | Actual |
| 8364 | 100.00 | 2023-07-08 | 85 | 1 | 6 | Budget |
| 6055 | 537826.00 | 2023-05-07 | 4 | 7 | 5 | Actual |
| 20882 | 33912.00 | 2024-07-07 | 94 | 6 | 5 | Actual |
| 25195 | 208092.00 | 2024-11-04 | 15 | 7 | 7 | Actual |
| 22623 | 3994.00 | 2024-09-04 | 62 | 6 | 3 | Actual |
| 2649 | 280.00 | 2023-02-05 | 72 | 6 | 5 | Budget |
| 16949 | 189.00 | 2024-03-06 | 87 | 5 | 6 | Actual |
| 4594 | -149.00 | 2023-04-07 | 91 | 6 | 3 | Actual |
| 5613 | 555264.65 | 2023-04-07 | 46 | 7 | 8 | Actual |
| 18920 | 39.00 | 2024-05-06 | 71 | 3 | 6 | Actual |
| 17051 | 20134.00 | 2024-03-06 | 57 | 6 | 7 | Actual |
| 25901 | 548.00 | 2024-12-04 | 65 | 1 | 5 | Actual |
| 14954 | 91.00 | 2024-01-05 | 67 | 6 | 6 | Actual |
| 27508 | 218259.69 | 2025-01-04 | 13 | 7 | 8 | Actual |
| 30892 | 819.28 | 2025-04-06 | 87 | 2 | 8 | Actual |
| 4704 | 1146.00 | 2023-04-07 | 80 | 1 | 4 | Actual |
| 34965 | 19756.00 | 2025-08-05 | 18 | 7 | 4 | Actual |
| 23603 | 816.00 | 2024-10-04 | 76 | 1 | 3 | Actual |
| 19986 | 265.00 | 2024-06-06 | 87 | 4 | 6 | Actual |
| 32906 | 218.00 | 2025-06-06 | 89 | 4 | 6 | Actual |
| 5122 | 100.00 | 2023-04-07 | 74 | 4 | 6 | Budget |
| 10785 | 60.00 | 2023-09-05 | 83 | 5 | 6 | Budget |
| 25935 | 680.00 | 2024-12-04 | 65 | 6 | 5 | Actual |
| 27362 | 2876.00 | 2025-01-04 | 72 | 6 | 7 | Actual |
| 8970 | 148737.19 | 2023-07-08 | 29 | 7 | 8 | Actual |
| 30642 | 23.00 | 2025-04-06 | 69 | 4 | 6 | Actual |
| 19830 | 305.00 | 2024-06-06 | 66 | 6 | 5 | Actual |
| 3646 | 650.00 | 2023-03-07 | 80 | 6 | 4 | Budget |
| 2875 | 198.00 | 2023-02-05 | 73 | 4 | 6 | Actual |
| 13795 | 45545.00 | 2023-12-05 | 39 | 7 | 5 | Actual |
| 9022 | 495.00 | 2023-08-05 | 87 | 1 | 3 | Actual |
| 20134 | 160.00 | 2024-06-06 | 83 | 6 | 7 | Actual |
| 24610 | 27891.70 | 2024-10-04 | 31 | 7 | 12 | Actual |
| 11878 | 1300.00 | 2023-10-05 | 61 | 5 | 6 | Budget |
| 6376 | -123.00 | 2023-05-07 | 91 | 6 | 6 | Actual |
| 37626 | 87.00 | 2025-10-05 | 82 | 6 | 7 | Actual |
| 6529 | 98137.00 | 2023-05-07 | 13 | 7 | 7 | Actual |
| 18646 | 927.00 | 2024-05-06 | 62 | 7 | 3 | Actual |
| 39348 | 487315.60 | 2025-11-05 | 101 | 6 | 13 | Actual |
| 13648 | 7113.00 | 2023-12-05 | 63 | 6 | 4 | Actual |
| 33675 | 205.00 | 2025-07-07 | 83 | 6 | 3 | Actual |
| 12255 | 0.00 | 2023-10-05 | 54 | 6 | 8 | Budget |
| 6293 | 111.00 | 2023-05-07 | 74 | 5 | 6 | Actual |
| 37850 | 34.80 | 2025-10-05 | 69 | 3 | 11 | Actual |
| 12310 | 4.00 | 2023-10-05 | 96 | 6 | 8 | Actual |
| 8592 | 380.00 | 2023-07-08 | 72 | 6 | 6 | Budget |
| 33870 | 4473.00 | 2025-07-07 | 62 | 6 | 5 | Actual |
| 14091 | 350000.00 | 2023-12-05 | 42 | 7 | 7 | Actual |
| 32429 | 195.99 | 2025-05-06 | 89 | 2 | 13 | Actual |
| 9328 | 200.00 | 2023-08-05 | 74 | 1 | 5 | Budget |
| 32930 | 40.00 | 2025-06-06 | 85 | 5 | 6 | Actual |
| 4148 | 101323.00 | 2023-03-07 | 21 | 7 | 6 | Actual |
| 18514 | 13.53 | 2024-04-06 | 85 | 6 | 12 | Actual |
| 22325 | 17367.04 | 2024-08-04 | 60 | 1 | 11 | Actual |
| 34887 | 158.00 | 2025-08-05 | 90 | 7 | 3 | Actual |
| 36979 | 217.05 | 2025-09-05 | 90 | 1 | 13 | Actual |
| 39054 | 24.16 | 2025-11-05 | 68 | 5 | 11 | Actual |
| 32756 | 434.00 | 2025-06-06 | 74 | 6 | 5 | Actual |
| 6193 | 130.00 | 2023-05-07 | 68 | 3 | 6 | Actual |
| 31387 | 428.00 | 2025-05-06 | 78 | 1 | 3 | Actual |
| 2521 | 518.00 | 2023-02-05 | 77 | 6 | 4 | Actual |
| 23148 | -278.00 | 2024-09-04 | 91 | 6 | 7 | Actual |
| 11569 | 200.00 | 2023-10-05 | 78 | 1 | 5 | Budget |
| 11521 | 41056.00 | 2023-10-05 | 14 | 7 | 4 | Actual |
| 19745 | 1465.00 | 2024-06-06 | 76 | 6 | 4 | Actual |
| 6759 | 338.00 | 2023-06-07 | 73 | 1 | 3 | Actual |
| 20992 | 352.00 | 2024-07-07 | 90 | 3 | 6 | Actual |
| 32628 | 401.00 | 2025-06-06 | 74 | 1 | 4 | Actual |
| 11275 | 1600.00 | 2023-10-05 | 61 | 6 | 3 | Budget |
| 2942 | 47.00 | 2023-02-05 | 85 | 5 | 6 | Actual |
| 27550 | 159.27 | 2025-01-04 | 84 | 1 | 11 | Actual |
| 6286 | 49.00 | 2023-05-07 | 68 | 5 | 6 | Actual |
| 30237 | 10233.02 | 2025-03-06 | 32 | 7 | 13 | Actual |
| 16013 | 12.00 | 2024-02-05 | 96 | 1 | 7 | Actual |
| 28605 | 279.87 | 2025-02-04 | 78 | 2 | 8 | Actual |
| 22421 | 238.00 | 2024-08-04 | 80 | 4 | 11 | Actual |
| 24017 | 224.00 | 2024-10-04 | 77 | 5 | 6 | Actual |
| 37161 | 101727.00 | 2025-10-05 | 39 | 7 | 3 | Actual |
| 34749 | 60204.13 | 2025-07-07 | 13 | 7 | 13 | Actual |
| 373 | -176.00 | 2022-12-05 | 91 | 1 | 5 | Actual |
| 26148 | 179.00 | 2024-12-04 | 81 | 6 | 6 | Actual |
| 35116 | 157.00 | 2025-08-05 | 74 | 2 | 6 | Actual |
| 30329 | 100329.00 | 2025-04-06 | 31 | 7 | 3 | Actual |
| 22924 | 47.00 | 2024-09-04 | 66 | 2 | 6 | Actual |
| 30123 | 30961.97 | 2025-03-06 | 34 | 7 | 12 | Actual |
| 4865 | 149237.00 | 2023-04-07 | 12 | 2 | 5 | Actual |
| 1442 | 46269.00 | 2023-01-05 | 31 | 7 | 4 | Actual |
| 21986 | 330.00 | 2024-08-04 | 81 | 3 | 6 | Actual |
| 26068 | 354.00 | 2024-12-04 | 87 | 3 | 6 | Actual |
| 28323 | 115.00 | 2025-02-04 | 90 | 2 | 6 | Actual |
| 37792 | 344.38 | 2025-10-05 | 66 | 1 | 11 | Actual |
| 3324 | 90.00 | 2023-02-05 | 83 | 6 | 8 | Budget |
| 12446 | 128.00 | 2023-11-05 | 89 | 6 | 3 | Actual |
| 30940 | 219176.38 | 2025-04-06 | 13 | 7 | 8 | Actual |
| 11124 | 16600.00 | 2023-09-05 | 52 | 6 | 8 | Budget |
| 30230 | 45579.29 | 2025-03-06 | 21 | 7 | 13 | Actual |
| 20390 | 226.30 | 2024-06-06 | 80 | 4 | 11 | Actual |
| 24324 | 48.63 | 2024-10-04 | 85 | 1 | 11 | Actual |
| 37799 | 322.04 | 2025-10-05 | 76 | 1 | 11 | Actual |
| 5363 | 1400.00 | 2023-04-07 | 72 | 6 | 7 | Budget |
| 27000 | 1421.00 | 2025-01-04 | 97 | 6 | 4 | Actual |
| 30796 | 325.00 | 2025-04-06 | 74 | 6 | 7 | Actual |
| 12665 | 73429.00 | 2023-11-05 | 37 | 7 | 4 | Actual |
| 39148 | 48.63 | 2025-11-05 | 71 | 1 | 12 | Actual |
| 11331 | 6523.00 | 2023-10-05 | 8 | 7 | 3 | Actual |
| 26455 | 34.80 | 2024-12-04 | 85 | 2 | 11 | Actual |
| 3463 | 23.00 | 2023-03-07 | 82 | 6 | 3 | Actual |
| 22200 | 30992.00 | 2024-08-04 | 38 | 7 | 7 | Actual |
| 13239 | 177.00 | 2023-11-05 | 83 | 6 | 7 | Actual |
| 2609 | 200.00 | 2023-02-05 | 83 | 1 | 5 | Budget |
| 22809 | 64.00 | 2024-09-04 | 71 | 1 | 5 | Actual |
| 11740 | 211.00 | 2023-10-05 | 65 | 2 | 6 | Actual |
| 17521 | 10346.70 | 2024-03-06 | 6 | 7 | 12 | Actual |
| 35369 | 93325.55 | 2025-08-05 | 60 | 1 | 8 | Actual |
| 5050 | -86.00 | 2023-04-07 | 91 | 2 | 6 | Actual |
| 6623 | 200.00 | 2023-05-07 | 76 | 2 | 8 | Budget |
| 32224 | 2.00 | 2025-05-06 | 96 | 5 | 11 | Actual |
| 8156 | 436600.00 | 2023-07-08 | 101 | 6 | 4 | Budget |
| 30657 | 232.00 | 2025-04-06 | 90 | 4 | 6 | Actual |
| 14691 | 15756.00 | 2024-01-05 | 7 | 7 | 4 | Actual |
| 5309 | 380.00 | 2023-04-07 | 76 | 1 | 7 | Budget |
| 8664 | 550.00 | 2023-07-08 | 66 | 1 | 7 | Budget |
| 6367 | 79.00 | 2023-05-07 | 83 | 6 | 6 | Actual |
| 32024 | 103740.89 | 2025-05-06 | 52 | 6 | 8 | Actual |
| 24073 | 12485.00 | 2024-10-04 | 18 | 7 | 6 | Actual |
| 24218 | 613.21 | 2024-10-04 | 66 | 2 | 8 | Actual |
| 13541 | 707.00 | 2023-12-05 | 81 | 6 | 3 | Actual |
| 28659 | 36786.62 | 2025-02-04 | 8 | 7 | 8 | Actual |
| 24587 | 142.25 | 2024-10-04 | 90 | 6 | 12 | Actual |
| 37772 | 6561.81 | 2025-10-05 | 23 | 7 | 8 | Actual |
| 2028 | 193.00 | 2023-01-05 | 90 | 6 | 7 | Actual |
| 29052 | 948.64 | 2025-02-04 | 87 | 2 | 13 | Actual |
| 38571 | 162.00 | 2025-11-05 | 81 | 2 | 6 | Actual |
| 9481 | 100.00 | 2023-08-05 | 84 | 1 | 6 | Budget |
| 2739 | 127.00 | 2023-02-05 | 78 | 1 | 6 | Actual |
| 34753 | 13806.77 | 2025-07-07 | 19 | 7 | 13 | Actual |
| 2742 | 280.00 | 2023-02-05 | 81 | 1 | 6 | Budget |
| 10696 | 100.00 | 2023-09-05 | 85 | 3 | 6 | Budget |
| 1738 | 9.00 | 2023-01-05 | 96 | 3 | 6 | Actual |
| 33032 | 120728.00 | 2025-06-06 | 56 | 6 | 7 | Actual |
| 11252 | 100.00 | 2023-10-05 | 84 | 1 | 3 | Budget |
| 28306 | 46.00 | 2025-02-04 | 67 | 2 | 6 | Actual |
| 38105 | 375636.26 | 2025-10-05 | 43 | 7 | 12 | Actual |
| 3747 | 6200.00 | 2023-03-07 | 52 | 6 | 5 | Budget |
| 25210 | 106605.00 | 2024-11-04 | 37 | 7 | 7 | Actual |
| 26044 | 161.00 | 2024-12-04 | 92 | 2 | 6 | Actual |
| 15164 | 523.82 | 2024-01-05 | 65 | 6 | 8 | Actual |
| 16287 | 47.57 | 2024-02-05 | 67 | 4 | 11 | Actual |
| 25692 | 728.00 | 2024-12-04 | 76 | 1 | 3 | Actual |
| 14156 | 46662.56 | 2023-12-05 | 60 | 6 | 8 | Actual |
| 7658 | 16551.00 | 2023-06-07 | 24 | 7 | 7 | Actual |
| 2185 | 158.66 | 2023-01-05 | 68 | 6 | 8 | Actual |
| 13367 | 80.00 | 2023-11-05 | 83 | 2 | 8 | Budget |
| 13251 | 15638.00 | 2023-11-05 | 94 | 6 | 7 | Actual |
| 9905 | 21479.00 | 2023-08-05 | 38 | 7 | 7 | Actual |
| 18131 | 31223.00 | 2024-04-06 | 32 | 7 | 7 | Actual |
| 34082 | 264.00 | 2025-07-07 | 81 | 6 | 6 | Actual |
| 343 | 200.00 | 2022-12-05 | 68 | 1 | 5 | Budget |
| 24919 | 89077.00 | 2024-11-04 | 35 | 7 | 5 | Actual |
| 6615 | 40.48 | 2023-05-07 | 69 | 2 | 8 | Actual |
| 3056 | 68.00 | 2023-02-05 | 69 | 1 | 7 | Actual |
| 14014 | 252.00 | 2023-12-05 | 78 | 1 | 7 | Actual |
| 17115 | 682.91 | 2024-03-06 | 65 | 1 | 8 | Actual |
| 14674 | 342.00 | 2024-01-05 | 81 | 6 | 4 | Actual |
| 10433 | 480.00 | 2023-09-05 | 66 | 1 | 5 | Budget |
| 32965 | 292.00 | 2025-06-06 | 89 | 6 | 6 | Actual |
| 12378 | 107.00 | 2023-11-05 | 84 | 1 | 3 | Actual |
| 7830 | 34500.00 | 2023-06-07 | 99 | 6 | 8 | Actual |
| 12921 | 156.00 | 2023-11-05 | 67 | 3 | 6 | Actual |
| 29203 | 108869.00 | 2025-03-06 | 31 | 7 | 3 | Actual |
| 3874 | 527.00 | 2023-03-07 | 87 | 1 | 6 | Actual |
| 21527 | 30.55 | 2024-07-07 | 66 | 1 | 12 | Actual |
| 6408 | 20459.00 | 2023-05-07 | 40 | 7 | 6 | Actual |
| 17125 | 388.97 | 2024-03-06 | 78 | 1 | 8 | Actual |
| 23139 | 1134.00 | 2024-09-04 | 80 | 6 | 7 | Actual |
| 35910 | 8410.18 | 2025-08-05 | 24 | 7 | 13 | Actual |
| 19817 | 288.00 | 2024-06-06 | 94 | 1 | 5 | Actual |
| 22320 | 62652.25 | 2024-08-04 | 39 | 7 | 8 | Actual |
| 16461 | 24.16 | 2024-02-05 | 65 | 6 | 12 | Actual |
| 37229 | 17943.00 | 2025-10-05 | 63 | 6 | 4 | Actual |
| 28549 | 29479.00 | 2025-02-04 | 24 | 7 | 7 | Actual |
| 16751 | 320.00 | 2024-03-06 | 90 | 1 | 5 | Actual |
| 32517 | 275.00 | 2025-06-06 | 85 | 1 | 3 | Actual |
| 10430 | 712.00 | 2023-09-05 | 65 | 1 | 5 | Actual |
| 552 | 40.00 | 2022-12-05 | 83 | 2 | 6 | Budget |
| 9484 | 480.00 | 2023-08-05 | 87 | 1 | 6 | Budget |
| 15677 | 45468.00 | 2024-02-05 | 19 | 7 | 4 | Actual |
| 35164 | 183.00 | 2025-08-05 | 66 | 4 | 6 | Actual |
| 29122 | 71760.00 | 2025-03-06 | 60 | 1 | 3 | Actual |
| 4106 | 100.00 | 2023-03-07 | 74 | 6 | 6 | Budget |
| 30225 | 53432.07 | 2025-03-06 | 14 | 7 | 13 | Actual |
| 22101 | 113164.00 | 2024-08-04 | 31 | 7 | 6 | Actual |
| 15126 | 11.00 | 2024-01-05 | 96 | 1 | 8 | Actual |
| 24472 | 301.83 | 2024-10-04 | 92 | 6 | 11 | Actual |
| 29974 | 448.64 | 2025-03-06 | 87 | 6 | 11 | Actual |
| 6879 | 5300.00 | 2023-06-07 | 60 | 7 | 3 | Budget |
| 21039 | 58.00 | 2024-07-07 | 83 | 5 | 6 | Actual |
| 33277 | 109.27 | 2025-06-06 | 73 | 3 | 11 | Actual |
| 3163 | 30604.00 | 2023-02-05 | 19 | 7 | 7 | Actual |
| 2092 | 1210.19 | 2023-01-05 | 80 | 1 | 8 | Actual |
| 23513 | 28.42 | 2024-09-04 | 74 | 1 | 12 | Actual |
| 26823 | 628.00 | 2025-01-04 | 66 | 1 | 3 | Actual |
| 32917 | 53.00 | 2025-06-06 | 68 | 5 | 6 | Actual |
| 15980 | 161437.00 | 2024-02-05 | 37 | 7 | 6 | Actual |
| 20131 | 764.00 | 2024-06-06 | 80 | 6 | 7 | Actual |
| 15681 | 5054.00 | 2024-02-05 | 23 | 7 | 4 | Actual |
| 15270 | 33.74 | 2024-01-05 | 90 | 2 | 11 | Actual |
| 35437 | 52.60 | 2025-08-05 | 69 | 6 | 8 | Actual |
| 19452 | 6142.36 | 2024-05-06 | 28 | 7 | 11 | Actual |
| 32897 | 364.00 | 2025-06-06 | 77 | 4 | 6 | Actual |
| 18008 | 24.00 | 2024-04-06 | 82 | 6 | 6 | Actual |
| 11760 | 200.00 | 2023-10-05 | 80 | 2 | 6 | Budget |
| 13230 | 650.00 | 2023-11-05 | 77 | 6 | 7 | Budget |
| 7176 | 77085.00 | 2023-06-07 | 101 | 6 | 5 | Actual |
| 17258 | 5.00 | 2024-03-06 | 96 | 1 | 11 | Actual |
| 35352 | 14978.00 | 2025-08-05 | 22 | 7 | 7 | Actual |
| 11051 | 688.97 | 2023-09-05 | 76 | 1 | 8 | Actual |
| 26381 | 27266.74 | 2024-12-04 | 8 | 7 | 8 | Actual |
| 33819 | 16948.00 | 2025-07-07 | 22 | 7 | 4 | Actual |
| 736 | 550.00 | 2022-12-05 | 72 | 6 | 6 | Budget |
| 7218 | 146.00 | 2023-06-07 | 68 | 1 | 6 | Actual |
| 36109 | 651637.00 | 2025-09-05 | 6 | 7 | 4 | Actual |
| 17897 | 32.00 | 2024-04-06 | 83 | 2 | 6 | Actual |
| 38150 | 420.56 | 2025-10-05 | 81 | 2 | 13 | Actual |
| 38374 | 162872.00 | 2025-11-05 | 56 | 6 | 4 | Actual |
| 1475 | 380.00 | 2023-01-05 | 76 | 1 | 5 | Budget |
| 6183 | 2100.00 | 2023-05-07 | 61 | 3 | 6 | Budget |
| 31194 | 4720.00 | 2025-04-06 | 53 | 6 | 12 | Actual |
| 36402 | 47881.00 | 2025-09-05 | 13 | 7 | 6 | Actual |
| 25892 | 42546.00 | 2024-12-04 | 40 | 7 | 4 | Actual |
| 34569 | 170.98 | 2025-07-07 | 66 | 2 | 12 | Actual |
| 15879 | 22.00 | 2024-02-05 | 71 | 4 | 6 | Actual |
| 28786 | 375.23 | 2025-02-04 | 87 | 4 | 11 | Actual |
| 4508 | 220.00 | 2023-04-07 | 73 | 1 | 3 | Budget |
| 23562 | 35000.00 | 2024-09-04 | 99 | 6 | 12 | Actual |
| 31277 | 69.67 | 2025-04-06 | 85 | 1 | 13 | Actual |
| 33088 | 82401.00 | 2025-06-06 | 39 | 7 | 7 | Actual |
| 26169 | 17287.00 | 2024-12-04 | 18 | 7 | 6 | Actual |
| 10004 | 276.84 | 2023-08-05 | 94 | 2 | 8 | Actual |
| 24063 | 655.00 | 2024-10-04 | 97 | 6 | 6 | Actual |
| 13913 | 137.00 | 2023-12-05 | 66 | 5 | 6 | Actual |
| 29274 | 11853.00 | 2025-03-06 | 57 | 6 | 4 | Actual |
| 35194 | 18.00 | 2025-08-05 | 71 | 5 | 6 | Actual |
| 15920 | -139.00 | 2024-02-05 | 91 | 5 | 6 | Actual |
| 15434 | 6.08 | 2024-01-05 | 71 | 6 | 12 | Actual |
| 18243 | 81025.32 | 2024-04-06 | 21 | 7 | 8 | Actual |
| 28351 | 571.00 | 2025-02-04 | 90 | 3 | 6 | Actual |
| 27427 | 1269.29 | 2025-01-04 | 81 | 1 | 8 | Actual |
| 6988 | 2828.00 | 2023-06-07 | 62 | 6 | 4 | Actual |
| 14106 | 485.94 | 2023-12-05 | 74 | 1 | 8 | Actual |
| 5673 | 13500.00 | 2023-05-07 | 60 | 6 | 3 | Budget |
| 14141 | 137.45 | 2023-12-05 | 83 | 2 | 8 | Actual |
| 28787 | 105.02 | 2025-02-04 | 89 | 4 | 11 | Actual |
| 12277 | 48.05 | 2023-10-05 | 71 | 6 | 8 | Actual |
| 4502 | 160.00 | 2023-04-07 | 67 | 1 | 3 | Actual |
| 26586 | 22976.72 | 2024-12-04 | 14 | 7 | 11 | Actual |
| 18549 | -155694.46 | 2024-04-06 | 43 | 7 | 12 | Actual |
| 24099 | 276.00 | 2024-10-04 | 67 | 1 | 7 | Actual |
| 16786 | 327.00 | 2024-03-06 | 90 | 6 | 5 | Actual |
| 28280 | 162.00 | 2025-02-04 | 68 | 1 | 6 | Actual |
| 38822 | 1222.32 | 2025-11-05 | 65 | 1 | 8 | Actual |
| 13627 | 798.00 | 2023-12-05 | 80 | 1 | 4 | Actual |
| 18509 | 70.97 | 2024-04-06 | 80 | 6 | 12 | Actual |
| 23109 | 180.00 | 2024-09-04 | 85 | 1 | 7 | Actual |
| 7950 | 280.00 | 2023-07-08 | 81 | 6 | 3 | Budget |
| 31680 | 27273.00 | 2025-05-06 | 60 | 1 | 6 | Actual |
| 22158 | 329.00 | 2024-08-04 | 74 | 6 | 7 | Actual |
| 38046 | 59838.04 | 2025-10-05 | 56 | 6 | 12 | Actual |
| 32870 | 295.00 | 2025-06-06 | 76 | 3 | 6 | Actual |
| 25381 | 3.95 | 2024-11-04 | 82 | 2 | 11 | Actual |
| 2259 | 380.00 | 2023-02-05 | 65 | 1 | 3 | Budget |
| 29395 | 20272.00 | 2025-03-06 | 94 | 6 | 5 | Actual |
| 6516 | 241.00 | 2023-05-07 | 90 | 6 | 7 | Actual |
| 9522 | 139.00 | 2023-08-05 | 81 | 2 | 6 | Actual |
| 6299 | 80.00 | 2023-05-07 | 78 | 5 | 6 | Budget |
| 7267 | 23.00 | 2023-06-07 | 69 | 2 | 6 | Actual |
| 30468 | 78.00 | 2025-04-06 | 69 | 1 | 5 | Actual |
| 1971 | 284.00 | 2023-01-05 | 94 | 1 | 7 | Actual |
| 22711 | 642.00 | 2024-09-04 | 65 | 1 | 4 | Actual |
| 20128 | 1934.00 | 2024-06-06 | 76 | 6 | 7 | Actual |
| 12307 | -130.73 | 2023-10-05 | 91 | 6 | 8 | Actual |
| 17931 | -319.00 | 2024-04-06 | 91 | 3 | 6 | Actual |
| 14124 | 32980.48 | 2023-12-05 | 60 | 2 | 8 | Actual |
| 22292 | 86032.99 | 2024-08-04 | 94 | 6 | 8 | Actual |
| 30067 | 19554.31 | 2025-03-06 | 52 | 6 | 12 | Actual |
| 721 | 1368.00 | 2022-12-05 | 62 | 6 | 6 | Actual |
| 36117 | 19558.00 | 2025-09-05 | 20 | 7 | 4 | Actual |
| 26352 | 393.51 | 2024-12-04 | 67 | 6 | 8 | Actual |
| 19709 | 431.00 | 2024-06-06 | 73 | 1 | 4 | Actual |
| 26298 | 1019.28 | 2024-12-04 | 76 | 1 | 8 | Actual |
| 22351 | 6.00 | 2024-08-04 | 96 | 1 | 11 | Actual |
| 28457 | 29350.00 | 2025-02-04 | 28 | 7 | 6 | Actual |
| 18997 | 1516.00 | 2024-05-06 | 63 | 6 | 6 | Actual |
| 1198 | 100.00 | 2023-01-05 | 67 | 6 | 3 | Budget |
| 24415 | 346.51 | 2024-10-04 | 61 | 5 | 11 | Actual |
| 29841 | 485.87 | 2025-03-06 | 65 | 1 | 11 | Actual |
| 10761 | 100.00 | 2023-09-05 | 66 | 5 | 6 | Budget |
| 12082 | 273.00 | 2023-10-05 | 66 | 6 | 7 | Actual |
| 17582 | 6074.00 | 2024-04-06 | 61 | 6 | 3 | Actual |
| 13305 | 290.48 | 2023-11-05 | 74 | 1 | 8 | Actual |
| 5927 | 21106.00 | 2023-05-07 | 24 | 7 | 4 | Actual |
| 152 | 38.00 | 2022-12-05 | 67 | 7 | 3 | Actual |
| 33958 | 64.00 | 2025-07-07 | 65 | 2 | 6 | Actual |
| 21013 | 79.00 | 2024-07-07 | 83 | 4 | 6 | Actual |
| 21695 | 37748.00 | 2024-08-04 | 33 | 7 | 3 | Actual |
| 30868 | 1082.92 | 2025-04-06 | 92 | 1 | 8 | Actual |
| 27088 | 360.00 | 2025-01-04 | 92 | 6 | 5 | Actual |
| 28872 | 79570.33 | 2025-02-04 | 29 | 7 | 11 | Actual |
| 25443 | 113.53 | 2024-11-04 | 92 | 4 | 11 | Actual |
| 36403 | 32572.00 | 2025-09-05 | 14 | 7 | 6 | Actual |
| 35518 | 1538.02 | 2025-08-05 | 61 | 2 | 11 | Actual |
| 26419 | 196.51 | 2024-12-04 | 76 | 1 | 11 | Actual |
| 21090 | 11486.00 | 2024-07-07 | 20 | 7 | 6 | Actual |
| 16354 | 997.59 | 2024-02-05 | 76 | 6 | 11 | Actual |
| 25817 | 1258.00 | 2024-12-04 | 80 | 1 | 4 | Actual |
| 11035 | 928.37 | 2023-09-05 | 65 | 1 | 8 | Actual |
| 28816 | -29.03 | 2025-02-04 | 91 | 5 | 11 | Actual |
| 6059 | 68016.00 | 2023-05-07 | 13 | 7 | 5 | Actual |
| 22595 | 98.00 | 2024-09-04 | 69 | 1 | 3 | Actual |
| 17072 | 142.00 | 2024-03-06 | 84 | 6 | 7 | Actual |
| 5174 | 200.00 | 2023-04-07 | 77 | 5 | 6 | Budget |
| 29342 | 70.00 | 2025-03-06 | 69 | 1 | 5 | Actual |
| 18327 | 80.55 | 2024-04-06 | 76 | 3 | 11 | Actual |
| 35886 | 141.61 | 2025-08-05 | 84 | 6 | 13 | Actual |
| 22730 | 436.00 | 2024-09-04 | 90 | 1 | 4 | Actual |
| 32676 | -317.00 | 2025-06-06 | 91 | 6 | 4 | Actual |
| 24529 | -81.15 | 2024-10-04 | 91 | 1 | 12 | Actual |
| 34867 | 1009.00 | 2025-08-05 | 62 | 7 | 3 | Actual |
| 4803 | 19314.00 | 2023-04-07 | 24 | 7 | 4 | Actual |
| 35564 | 375.23 | 2025-08-05 | 87 | 3 | 11 | Actual |
| 16204 | 210.34 | 2024-02-05 | 66 | 1 | 11 | Actual |
| 37846 | 344.38 | 2025-10-05 | 65 | 3 | 11 | Actual |
| 3852 | 220.00 | 2023-03-07 | 73 | 1 | 6 | Budget |
| 38715 | 39629.00 | 2025-11-05 | 32 | 7 | 6 | Actual |
| 33662 | 305.00 | 2025-07-07 | 67 | 6 | 3 | Actual |
| 31855 | 66413.00 | 2025-05-06 | 15 | 7 | 6 | Actual |
| 3669 | 217600.00 | 2023-03-07 | 101 | 6 | 4 | Budget |
| 32515 | 344.00 | 2025-06-06 | 83 | 1 | 3 | Actual |
| 29407 | 14817.00 | 2025-03-06 | 18 | 7 | 5 | Actual |
| 38360 | 450.00 | 2025-11-05 | 83 | 1 | 4 | Actual |
| 2947 | -94.00 | 2023-02-05 | 91 | 5 | 6 | Actual |
| 36552 | 337.45 | 2025-09-05 | 67 | 2 | 8 | Actual |
| 30462 | 6934.00 | 2025-04-06 | 61 | 1 | 5 | Actual |
| 12620 | 650.00 | 2023-11-05 | 80 | 6 | 4 | Budget |
| 30185 | 4662.74 | 2025-03-06 | 52 | 6 | 13 | Actual |
| 35093 | 483.00 | 2025-08-05 | 80 | 1 | 6 | Actual |
| 36913 | 683.75 | 2025-09-05 | 80 | 6 | 12 | Actual |
| 9756 | 3436.00 | 2023-08-05 | 23 | 7 | 6 | Actual |
| 14545 | 253.00 | 2024-01-05 | 68 | 6 | 3 | Actual |
| 23228 | 152.60 | 2024-09-04 | 83 | 2 | 8 | Actual |
| 20487 | 24033.12 | 2024-06-06 | 35 | 7 | 11 | Actual |
| 34010 | 2028.00 | 2025-07-07 | 61 | 4 | 6 | Actual |
| 18792 | 8434.00 | 2024-05-06 | 52 | 6 | 5 | Actual |
| 20211 | 107.14 | 2024-06-06 | 71 | 2 | 8 | Actual |
| 27582 | 103.95 | 2025-01-04 | 90 | 2 | 11 | Actual |
| 10361 | 550.00 | 2023-09-05 | 72 | 6 | 4 | Budget |
| 11139 | 1000.00 | 2023-09-05 | 62 | 6 | 8 | Budget |
| 17524 | 1521.00 | 2024-03-06 | 13 | 7 | 12 | Actual |
| 27588 | 2396.55 | 2025-01-04 | 61 | 3 | 11 | Actual |
| 8469 | 92.00 | 2023-07-08 | 94 | 3 | 6 | Actual |
| 35645 | 555.02 | 2025-08-05 | 80 | 6 | 11 | Actual |
| 2067 | 3000.00 | 2023-01-05 | 61 | 1 | 8 | Budget |
| 24060 | -159.00 | 2024-10-04 | 91 | 6 | 6 | Actual |
| 29031 | 182602.90 | 2025-02-04 | 12 | 2 | 13 | Actual |
| 10345 | 2600.00 | 2023-09-05 | 62 | 6 | 4 | Budget |
| 36825 | 70813.78 | 2025-09-05 | 29 | 7 | 11 | Actual |
| 22561 | 12135.03 | 2024-08-04 | 6 | 7 | 12 | Actual |
Generated 2026-01-04 18:51:24.492 UTC