[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 24253 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35352 | 14978.00 | 2025-08-04 | 22 | 7 | 7 | Actual |
| 102 | 179.00 | 2022-12-04 | 89 | 6 | 3 | Actual |
| 26756 | 5582.06 | 2024-12-03 | 53 | 6 | 13 | Actual |
| 20825 | 4307.00 | 2024-07-06 | 62 | 1 | 5 | Actual |
| 25382 | 13.53 | 2024-11-03 | 83 | 2 | 11 | Actual |
| 25299 | 682.91 | 2024-11-03 | 87 | 6 | 8 | Actual |
| 28509 | 600.00 | 2025-02-03 | 66 | 6 | 7 | Actual |
| 36274 | 32.00 | 2025-09-04 | 84 | 2 | 6 | Actual |
| 5765 | 60.00 | 2023-05-06 | 67 | 7 | 3 | Budget |
| 1720 | 550.00 | 2023-01-04 | 80 | 3 | 6 | Budget |
| 9420 | 7821.00 | 2023-08-04 | 8 | 7 | 5 | Actual |
| 38751 | 385.00 | 2025-11-04 | 94 | 1 | 7 | Actual |
| 2486 | 36058.00 | 2023-02-04 | 12 | 2 | 4 | Actual |
| 17615 | 23525.00 | 2024-04-05 | 7 | 7 | 3 | Actual |
| 39290 | 711.79 | 2025-11-04 | 65 | 2 | 13 | Actual |
| 35471 | 113663.81 | 2025-08-04 | 21 | 7 | 8 | Actual |
| 9509 | 40.00 | 2023-08-04 | 71 | 2 | 6 | Budget |
| 24798 | 199.00 | 2024-11-03 | 90 | 6 | 4 | Actual |
| 28241 | 49067.00 | 2025-02-03 | 94 | 6 | 5 | Actual |
| 16860 | 67.00 | 2024-03-05 | 76 | 2 | 6 | Actual |
| 12723 | 6747.00 | 2023-11-04 | 53 | 6 | 5 | Actual |
| 26301 | 2382.94 | 2024-12-03 | 80 | 1 | 8 | Actual |
| 5152 | 950.00 | 2023-04-06 | 61 | 5 | 6 | Budget |
| 15306 | 142.25 | 2024-01-04 | 66 | 4 | 11 | Actual |
| 18079 | 722.00 | 2024-04-05 | 54 | 6 | 7 | Actual |
| 5157 | 174.00 | 2023-04-06 | 65 | 5 | 6 | Actual |
| 370 | 750.00 | 2022-12-04 | 87 | 1 | 5 | Budget |
| 295 | 7.00 | 2022-12-04 | 96 | 6 | 4 | Actual |
| 15005 | 70077.00 | 2024-01-04 | 46 | 7 | 6 | Actual |
| 37946 | 34.80 | 2025-10-04 | 82 | 6 | 11 | Actual |
| 1140 | 380.00 | 2023-01-04 | 66 | 1 | 3 | Budget |
| 19553 | 1803.98 | 2024-05-05 | 4 | 7 | 12 | Actual |
| 6183 | 2100.00 | 2023-05-06 | 61 | 3 | 6 | Budget |
| 19531 | 6.08 | 2024-05-05 | 71 | 6 | 12 | Actual |
| 7797 | 750.00 | 2023-06-06 | 72 | 6 | 8 | Budget |
| 15314 | 197.57 | 2024-01-04 | 77 | 4 | 11 | Actual |
| 21047 | 6.00 | 2024-07-06 | 96 | 5 | 6 | Actual |
| 34502 | -230.09 | 2025-07-06 | 91 | 6 | 11 | Actual |
| 36132 | 48493.00 | 2025-09-04 | 40 | 7 | 4 | Actual |
| 27393 | 16941.00 | 2025-01-03 | 20 | 7 | 7 | Actual |
| 29779 | 4731.47 | 2025-03-05 | 61 | 6 | 8 | Actual |
| 28183 | 4109.00 | 2025-02-03 | 62 | 1 | 5 | Actual |
| 38837 | 414.73 | 2025-11-04 | 84 | 1 | 8 | Actual |
| 32000 | 563.21 | 2025-05-05 | 65 | 2 | 8 | Actual |
| 16729 | 46868.00 | 2024-03-05 | 60 | 1 | 5 | Actual |
| 17335 | 96.51 | 2024-03-05 | 89 | 4 | 11 | Actual |
| 36816 | 86368.33 | 2025-09-04 | 15 | 7 | 11 | Actual |
| 38108 | 23970.12 | 2025-10-04 | 60 | 1 | 13 | Actual |
| 31976 | 140.48 | 2025-05-05 | 69 | 1 | 8 | Actual |
| 5818 | 60.00 | 2023-05-06 | 71 | 1 | 4 | Actual |
| 39159 | 102.89 | 2025-11-04 | 85 | 1 | 12 | Actual |
| 10256 | 96.00 | 2023-09-04 | 74 | 7 | 3 | Actual |
| 11519 | 7895.00 | 2023-10-04 | 8 | 7 | 4 | Actual |
| 3003 | 468.00 | 2023-02-04 | 87 | 6 | 6 | Actual |
| 34724 | 646.88 | 2025-07-06 | 72 | 6 | 13 | Actual |
| 2393 | 480.00 | 2023-02-04 | 61 | 7 | 3 | Budget |
| 2512 | 380.00 | 2023-02-04 | 72 | 6 | 4 | Budget |
| 23464 | 53.95 | 2024-09-03 | 85 | 6 | 11 | Actual |
| 27607 | 448.64 | 2025-01-03 | 87 | 3 | 11 | Actual |
| 15293 | 28.42 | 2024-01-04 | 84 | 3 | 11 | Actual |
| 33741 | 5.00 | 2025-07-06 | 96 | 7 | 3 | Actual |
| 29476 | 86.00 | 2025-03-05 | 89 | 2 | 6 | Actual |
| 8090 | -262.00 | 2023-07-07 | 91 | 1 | 4 | Actual |
| 8817 | 200.00 | 2023-07-07 | 74 | 1 | 8 | Budget |
| 31467 | 2083.00 | 2025-05-05 | 61 | 7 | 3 | Actual |
| 38386 | 1597.00 | 2025-11-04 | 72 | 6 | 4 | Actual |
| 23811 | 162.00 | 2024-10-03 | 68 | 1 | 5 | Actual |
| 33305 | 218.85 | 2025-06-05 | 74 | 4 | 11 | Actual |
| 27235 | 48.00 | 2025-01-03 | 68 | 5 | 6 | Actual |
| 30669 | 18.00 | 2025-04-05 | 71 | 5 | 6 | Actual |
| 29683 | -285.00 | 2025-03-05 | 91 | 6 | 7 | Actual |
| 13236 | 486.00 | 2023-11-04 | 81 | 6 | 7 | Actual |
| 21596 | 3223.16 | 2024-07-06 | 22 | 7 | 12 | Actual |
| 5043 | 50.00 | 2023-04-06 | 84 | 2 | 6 | Budget |
| 28298 | 612.00 | 2025-02-03 | 92 | 1 | 6 | Actual |
| 32073 | 6693.63 | 2025-05-05 | 23 | 7 | 8 | Actual |
| 22100 | 182136.00 | 2024-08-03 | 29 | 7 | 6 | Actual |
| 37550 | 11476.00 | 2025-10-04 | 7 | 7 | 6 | Actual |
| 17479 | 5.01 | 2024-03-05 | 85 | 2 | 12 | Actual |
| 1040 | 4800.00 | 2022-12-04 | 53 | 6 | 8 | Budget |
| 4512 | 280.00 | 2023-04-06 | 76 | 1 | 3 | Budget |
| 28490 | 356.00 | 2025-02-03 | 85 | 1 | 7 | Actual |
| 36904 | 179.49 | 2025-09-04 | 68 | 6 | 12 | Actual |
| 34313 | 108769.77 | 2025-07-06 | 14 | 7 | 8 | Actual |
| 7808 | 141.99 | 2023-06-06 | 78 | 6 | 8 | Actual |
| 26790 | 124015.84 | 2024-12-03 | 101 | 6 | 13 | Actual |
| 1629 | 111.00 | 2023-01-04 | 83 | 1 | 6 | Actual |
| 3165 | 44626.00 | 2023-02-04 | 21 | 7 | 7 | Actual |
| 10096 | 807795.73 | 2023-08-04 | 43 | 7 | 8 | Actual |
| 2020 | 100.00 | 2023-01-04 | 83 | 6 | 7 | Budget |
| 26287 | 123042.77 | 2024-12-03 | 60 | 1 | 8 | Actual |
| 6625 | 546.55 | 2023-05-06 | 77 | 2 | 8 | Actual |
| 6665 | 18839.31 | 2023-05-06 | 63 | 6 | 8 | Actual |
| 3820 | 14934.00 | 2023-03-06 | 24 | 7 | 5 | Actual |
| 32810 | 116.00 | 2025-06-05 | 68 | 1 | 6 | Actual |
| 38999 | 120.97 | 2025-11-04 | 67 | 3 | 11 | Actual |
| 38144 | 346.87 | 2025-10-04 | 73 | 2 | 13 | Actual |
| 8005 | 70.00 | 2023-07-07 | 65 | 7 | 3 | Budget |
| 31253 | 45477.14 | 2025-04-05 | 39 | 7 | 12 | Actual |
| 8331 | 1900.00 | 2023-07-07 | 62 | 1 | 6 | Budget |
| 26004 | 144.00 | 2024-12-03 | 76 | 1 | 6 | Actual |
| 16033 | 8501.00 | 2024-02-04 | 76 | 6 | 7 | Actual |
| 23306 | 238.00 | 2024-09-03 | 65 | 1 | 11 | Actual |
| 29547 | 232.00 | 2025-03-05 | 77 | 5 | 6 | Actual |
| 10225 | 177276.00 | 2023-09-04 | 29 | 7 | 3 | Actual |
| 35055 | 76321.00 | 2025-08-04 | 13 | 7 | 5 | Actual |
| 563 | 124.00 | 2022-12-04 | 92 | 2 | 6 | Actual |
| 28253 | 14817.00 | 2025-02-03 | 18 | 7 | 5 | Actual |
| 19911 | 47133.00 | 2024-06-05 | 12 | 2 | 6 | Actual |
| 10969 | 200.00 | 2023-09-04 | 74 | 6 | 7 | Budget |
| 6941 | 84.00 | 2023-06-06 | 69 | 1 | 4 | Actual |
| 35669 | 16743.62 | 2025-08-04 | 19 | 7 | 11 | Actual |
| 25093 | 326.00 | 2024-11-03 | 97 | 6 | 6 | Actual |
| 22837 | 601.00 | 2024-09-03 | 65 | 6 | 5 | Actual |
| 30898 | 6.00 | 2025-04-05 | 96 | 2 | 8 | Actual |
| 35451 | 1092.01 | 2025-08-04 | 87 | 6 | 8 | Actual |
| 9344 | 100.00 | 2023-08-04 | 84 | 1 | 5 | Budget |
| 13395 | 2102.64 | 2023-11-04 | 62 | 6 | 8 | Actual |
| 18483 | 98.63 | 2024-04-05 | 89 | 1 | 12 | Actual |
| 7362 | 137.00 | 2023-06-06 | 68 | 4 | 6 | Actual |
| 22810 | 290.00 | 2024-09-03 | 73 | 1 | 5 | Actual |
| 12212 | 307.15 | 2023-10-04 | 66 | 2 | 8 | Actual |
| 1729 | 100.00 | 2023-01-04 | 85 | 3 | 6 | Budget |
| 19360 | 144.38 | 2024-05-05 | 77 | 4 | 11 | Actual |
| 3637 | 300.00 | 2023-03-06 | 73 | 6 | 4 | Budget |
| 6323 | 12700.00 | 2023-05-06 | 53 | 6 | 6 | Budget |
| 4237 | 161.00 | 2023-03-06 | 68 | 6 | 7 | Actual |
| 3544 | 36.00 | 2023-03-06 | 84 | 7 | 3 | Actual |
| 37009 | 4.00 | 2025-09-04 | 96 | 2 | 13 | Actual |
| 28766 | 18512.81 | 2025-02-03 | 60 | 4 | 11 | Actual |
| 23600 | 166.00 | 2024-10-03 | 71 | 1 | 3 | Actual |
| 31215 | 536.94 | 2025-04-05 | 81 | 6 | 12 | Actual |
| 27480 | 38.96 | 2025-01-03 | 69 | 6 | 8 | Actual |
| 37650 | 74260.00 | 2025-10-04 | 21 | 7 | 7 | Actual |
| 16473 | 44.38 | 2024-02-04 | 80 | 6 | 12 | Actual |
| 30644 | 144.00 | 2025-04-05 | 73 | 4 | 6 | Actual |
| 6739 | 686032.70 | 2023-05-06 | 46 | 7 | 8 | Actual |
| 35566 | 144.38 | 2025-08-04 | 90 | 3 | 11 | Actual |
| 16323 | 60.33 | 2024-02-04 | 80 | 5 | 11 | Actual |
| 36728 | 29.48 | 2025-09-04 | 69 | 4 | 11 | Actual |
| 18722 | 39.00 | 2024-05-05 | 82 | 6 | 4 | Actual |
| 35422 | 225.33 | 2025-08-04 | 94 | 2 | 8 | Actual |
| 1009 | 198.05 | 2022-12-04 | 73 | 2 | 8 | Actual |
| 20051 | 331.00 | 2024-06-05 | 97 | 6 | 6 | Actual |
| 2594 | 260.00 | 2023-02-04 | 73 | 1 | 5 | Actual |
| 7644 | 103189.00 | 2023-06-06 | 101 | 6 | 7 | Actual |
| 3276 | 160.18 | 2023-02-04 | 94 | 2 | 8 | Actual |
| 12691 | 200.00 | 2023-11-04 | 74 | 1 | 5 | Budget |
| 2889 | 30.00 | 2023-02-04 | 82 | 4 | 6 | Budget |
| 33223 | 389.06 | 2025-06-05 | 74 | 1 | 11 | Actual |
| 20325 | 44.38 | 2024-06-05 | 65 | 2 | 11 | Actual |
| 33929 | 2818.00 | 2025-07-06 | 61 | 1 | 6 | Actual |
| 14443 | 2.00 | 2023-12-04 | 96 | 2 | 12 | Actual |
| 18128 | 21593.00 | 2024-04-05 | 28 | 7 | 7 | Actual |
| 1781 | 193.00 | 2023-01-04 | 90 | 4 | 6 | Actual |
| 16924 | 149.00 | 2024-03-05 | 89 | 4 | 6 | Actual |
| 14286 | 64.59 | 2023-12-04 | 78 | 3 | 11 | Actual |
| 4011 | 30.00 | 2023-03-06 | 82 | 4 | 6 | Budget |
| 37607 | 186717.00 | 2025-10-04 | 56 | 6 | 7 | Actual |
| 26529 | 36.93 | 2024-12-03 | 77 | 5 | 11 | Actual |
| 5196 | 4.00 | 2023-04-06 | 96 | 5 | 6 | Actual |
| 34710 | 4850.47 | 2025-07-06 | 52 | 6 | 13 | Actual |
| 22618 | 3683.00 | 2024-09-03 | 54 | 6 | 3 | Actual |
| 4639 | 60.00 | 2023-04-06 | 67 | 7 | 3 | Budget |
| 28409 | 14164.00 | 2025-02-03 | 54 | 6 | 6 | Actual |
| 36511 | 132726.00 | 2025-09-04 | 35 | 7 | 7 | Actual |
| 24914 | 157602.00 | 2024-11-03 | 29 | 7 | 5 | Actual |
| 8811 | 84.42 | 2023-07-07 | 69 | 1 | 8 | Actual |
| 29503 | 554.00 | 2025-03-05 | 87 | 3 | 6 | Actual |
| 27297 | 80714.00 | 2025-01-03 | 15 | 7 | 6 | Actual |
| 17260 | 6108.32 | 2024-03-05 | 60 | 2 | 11 | Actual |
| 29738 | 1773.84 | 2025-03-05 | 87 | 1 | 8 | Actual |
| 39010 | 20.97 | 2025-11-04 | 82 | 3 | 11 | Actual |
| 2590 | 33.00 | 2023-02-04 | 69 | 1 | 5 | Actual |
| 22612 | 618.00 | 2024-09-03 | 92 | 1 | 3 | Actual |
| 4227 | 1900.00 | 2023-03-06 | 62 | 6 | 7 | Budget |
| 30424 | 267.00 | 2025-04-05 | 89 | 6 | 4 | Actual |
| 17663 | -42.00 | 2024-04-05 | 91 | 7 | 3 | Actual |
| 4438 | 100.00 | 2023-03-06 | 78 | 6 | 8 | Budget |
| 26211 | 256.00 | 2024-12-03 | 85 | 1 | 7 | Actual |
| 3032 | 16969.00 | 2023-02-04 | 33 | 7 | 6 | Actual |
| 38288 | 584567.00 | 2025-11-04 | 4 | 7 | 3 | Actual |
| 20698 | 68817.00 | 2024-07-06 | 39 | 7 | 3 | Actual |
| 4183 | 300.00 | 2023-03-06 | 73 | 1 | 7 | Budget |
| 20711 | 96.00 | 2024-07-06 | 73 | 7 | 3 | Actual |
| 30438 | 81373.00 | 2025-04-05 | 14 | 7 | 4 | Actual |
| 5684 | 200.00 | 2023-05-06 | 66 | 6 | 3 | Budget |
| 12646 | 12478.00 | 2023-11-04 | 7 | 7 | 4 | Actual |
| 19613 | 61175.00 | 2024-06-05 | 60 | 6 | 3 | Actual |
| 7926 | 200.00 | 2023-07-07 | 65 | 6 | 3 | Budget |
| 11249 | 45.00 | 2023-10-04 | 82 | 1 | 3 | Actual |
| 35429 | 54085.42 | 2025-08-04 | 60 | 6 | 8 | Actual |
| 19406 | 17367.04 | 2024-05-05 | 60 | 6 | 11 | Actual |
| 35843 | 92.48 | 2025-08-04 | 71 | 2 | 13 | Actual |
| 2790 | 100.00 | 2023-02-04 | 81 | 2 | 6 | Budget |
| 12991 | 100.00 | 2023-11-04 | 83 | 4 | 6 | Budget |
| 18142 | 86439.06 | 2024-04-05 | 60 | 1 | 8 | Actual |
| 35868 | 3046.92 | 2025-08-04 | 62 | 6 | 13 | Actual |
| 13664 | 153.00 | 2023-12-04 | 83 | 6 | 4 | Actual |
| 5939 | 211042.00 | 2023-05-06 | 43 | 7 | 4 | Actual |
| 14269 | -26.90 | 2023-12-04 | 91 | 2 | 11 | Actual |
| 12384 | 208.00 | 2023-11-04 | 89 | 1 | 3 | Actual |
| 15482 | -8510.13 | 2024-01-04 | 46 | 7 | 12 | Actual |
| 301 | 172658.00 | 2022-12-04 | 6 | 7 | 4 | Actual |
| 29553 | 48.00 | 2025-03-05 | 84 | 5 | 6 | Actual |
| 5727 | 238500.00 | 2023-05-06 | 101 | 6 | 3 | Budget |
| 28599 | 78.36 | 2025-02-03 | 69 | 2 | 8 | Actual |
| 31991 | 617.76 | 2025-05-05 | 90 | 1 | 8 | Actual |
| 9546 | 1607.00 | 2023-08-04 | 62 | 3 | 6 | Actual |
| 24160 | 28299.00 | 2024-10-03 | 7 | 7 | 7 | Actual |
| 34756 | 3680.27 | 2025-07-06 | 22 | 7 | 13 | Actual |
| 11684 | 13453.00 | 2023-10-04 | 100 | 7 | 5 | Actual |
| 23178 | 54434.00 | 2024-09-03 | 39 | 7 | 7 | Actual |
| 29016 | 271.43 | 2025-02-03 | 76 | 1 | 13 | Actual |
| 28835 | 608.22 | 2025-02-03 | 72 | 6 | 11 | Actual |
| 13643 | 55316.00 | 2023-12-04 | 56 | 6 | 4 | Actual |
| 32405 | 253.89 | 2025-05-05 | 92 | 1 | 13 | Actual |
| 21903 | 145704.00 | 2024-08-03 | 29 | 7 | 5 | Actual |
| 32023 | 7.00 | 2025-05-05 | 96 | 2 | 8 | Actual |
| 9473 | 550.00 | 2023-08-04 | 80 | 1 | 6 | Budget |
| 15769 | 10701.00 | 2024-02-04 | 18 | 7 | 5 | Actual |
| 21784 | 85.00 | 2024-08-03 | 84 | 6 | 4 | Actual |
| 7395 | 7.00 | 2023-06-06 | 96 | 4 | 6 | Actual |
| 5128 | 100.00 | 2023-04-06 | 78 | 4 | 6 | Budget |
| 18508 | 18.84 | 2024-04-05 | 78 | 6 | 12 | Actual |
| 14527 | 246.00 | 2024-01-04 | 89 | 1 | 3 | Actual |
| 10192 | 89.00 | 2023-09-04 | 83 | 6 | 3 | Actual |
| 17695 | 146481.00 | 2024-04-05 | 12 | 2 | 4 | Actual |
| 21757 | 284.00 | 2024-08-03 | 94 | 1 | 4 | Actual |
| 8211 | 200.00 | 2023-07-07 | 78 | 1 | 5 | Budget |
| 17881 | 910.00 | 2024-04-05 | 61 | 2 | 6 | Actual |
| 18913 | 2551.00 | 2024-05-05 | 61 | 3 | 6 | Actual |
| 16095 | 940.49 | 2024-02-04 | 81 | 1 | 8 | Actual |
| 31666 | 24216.00 | 2025-05-05 | 28 | 7 | 5 | Actual |
| 17080 | 8.00 | 2024-03-05 | 96 | 6 | 7 | Actual |
| 18653 | 80.00 | 2024-05-05 | 73 | 7 | 3 | Actual |
| 13082 | 171.00 | 2023-11-04 | 73 | 6 | 6 | Actual |
| 24563 | 2863.58 | 2024-10-03 | 60 | 6 | 12 | Actual |
| 29560 | 7.00 | 2025-03-05 | 96 | 5 | 6 | Actual |
| 31730 | -108.00 | 2025-05-05 | 91 | 2 | 6 | Actual |
| 34790 | 375.00 | 2025-08-04 | 83 | 1 | 3 | Actual |
| 31094 | 585.88 | 2025-04-05 | 80 | 6 | 11 | Actual |
| 14117 | 293.51 | 2023-12-04 | 89 | 1 | 8 | Actual |
| 3241 | 100.00 | 2023-02-04 | 67 | 2 | 8 | Budget |
| 11161 | 380.00 | 2023-09-04 | 77 | 6 | 8 | Budget |
| 7020 | 162.00 | 2023-06-06 | 83 | 6 | 4 | Actual |
| 12986 | 307.00 | 2023-11-04 | 81 | 4 | 6 | Actual |
| 1897 | 365039.00 | 2023-01-04 | 101 | 6 | 6 | Actual |
| 20167 | 82051.00 | 2024-06-05 | 35 | 7 | 7 | Actual |
| 16305 | -97.11 | 2024-02-04 | 91 | 4 | 11 | Actual |
| 7670 | 207761.00 | 2023-06-06 | 43 | 7 | 7 | Actual |
| 30526 | 681549.00 | 2025-04-05 | 4 | 7 | 5 | Actual |
| 6943 | 80.00 | 2023-06-06 | 71 | 1 | 4 | Budget |
| 11853 | 380.00 | 2023-10-04 | 77 | 4 | 6 | Budget |
| 28329 | 27769.00 | 2025-02-03 | 60 | 3 | 6 | Actual |
| 4691 | 72.00 | 2023-04-06 | 69 | 1 | 4 | Actual |
| 12447 | 197.00 | 2023-11-04 | 90 | 6 | 3 | Actual |
| 10346 | 2081.00 | 2023-09-04 | 62 | 6 | 4 | Actual |
| 20767 | 351.00 | 2024-07-06 | 65 | 6 | 4 | Actual |
| 13559 | 9469.00 | 2023-12-04 | 8 | 7 | 3 | Actual |
| 5368 | 200.00 | 2023-04-06 | 74 | 6 | 7 | Budget |
| 560 | 60.00 | 2022-12-04 | 89 | 2 | 6 | Actual |
| 2186 | 46.54 | 2023-01-04 | 69 | 6 | 8 | Actual |
| 1969 | -192.00 | 2023-01-04 | 91 | 1 | 7 | Actual |
| 28637 | 11764.94 | 2025-02-03 | 76 | 6 | 8 | Actual |
| 38032 | 7.14 | 2025-10-04 | 82 | 2 | 12 | Actual |
| 32135 | 73.10 | 2025-05-05 | 84 | 2 | 11 | Actual |
| 30707 | 109.00 | 2025-04-05 | 78 | 6 | 6 | Actual |
| 14304 | 111.40 | 2023-12-04 | 66 | 4 | 11 | Actual |
| 32858 | 661370.00 | 2025-06-05 | 11 | 3 | 6 | Actual |
| 30851 | 201.08 | 2025-04-05 | 69 | 1 | 8 | Actual |
| 31544 | 693.00 | 2025-05-05 | 81 | 6 | 4 | Actual |
| 16459 | 173.10 | 2024-02-04 | 62 | 6 | 12 | Actual |
| 32494 | 11036.55 | 2025-05-05 | 40 | 7 | 13 | Actual |
| 10888 | 303011.00 | 2023-09-04 | 46 | 7 | 6 | Actual |
| 35397 | 43909.48 | 2025-08-04 | 60 | 2 | 8 | Actual |
| 33020 | 322.00 | 2025-06-05 | 85 | 1 | 7 | Actual |
| 37071 | -13690.74 | 2025-09-04 | 46 | 7 | 13 | Actual |
| 9607 | 220.00 | 2023-08-04 | 73 | 4 | 6 | Budget |
| 21884 | 8.00 | 2024-08-03 | 96 | 6 | 5 | Actual |
| 1532 | 321.00 | 2023-01-04 | 72 | 6 | 5 | Actual |
| 37282 | 49408.00 | 2025-10-04 | 40 | 7 | 4 | Actual |
| 17680 | 821.00 | 2024-04-05 | 77 | 1 | 4 | Actual |
| 26956 | 372.00 | 2025-01-03 | 83 | 1 | 4 | Actual |
| 14569 | 602808.00 | 2024-01-04 | 101 | 6 | 3 | Actual |
| 2389 | 52899.00 | 2023-02-04 | 43 | 7 | 3 | Actual |
| 8179 | 106273.00 | 2023-07-07 | 37 | 7 | 4 | Actual |
| 17438 | 5.01 | 2024-03-05 | 67 | 1 | 12 | Actual |
| 28538 | 46698.00 | 2025-02-03 | 7 | 7 | 7 | Actual |
| 31290 | 155.64 | 2025-04-05 | 67 | 2 | 13 | Actual |
| 18421 | 48.63 | 2024-04-05 | 83 | 6 | 11 | Actual |
| 32255 | 217.78 | 2025-05-05 | 92 | 6 | 11 | Actual |
| 1224 | 80.00 | 2023-01-04 | 84 | 6 | 3 | Budget |
| 6968 | 176.00 | 2023-06-06 | 89 | 1 | 4 | Actual |
| 27262 | 1845.00 | 2025-01-03 | 62 | 6 | 6 | Actual |
| 35693 | 236.93 | 2025-08-04 | 66 | 1 | 12 | Actual |
| 1484 | 643.00 | 2023-01-04 | 81 | 1 | 5 | Actual |
| 29813 | 32660.78 | 2025-03-05 | 8 | 7 | 8 | Actual |
| 4033 | 112.00 | 2023-03-06 | 65 | 5 | 6 | Actual |
| 565 | 3.00 | 2022-12-04 | 96 | 2 | 6 | Actual |
| 34476 | 17954.29 | 2025-07-06 | 57 | 6 | 11 | Actual |
| 2054 | 22683.00 | 2023-01-04 | 32 | 7 | 7 | Actual |
| 18052 | 594.00 | 2024-04-05 | 65 | 1 | 7 | Actual |
| 10693 | 100.00 | 2023-09-04 | 84 | 3 | 6 | Budget |
| 9565 | 480.00 | 2023-08-04 | 77 | 3 | 6 | Budget |
| 3214 | 87.45 | 2023-02-04 | 82 | 1 | 8 | Actual |
| 30079 | 149.70 | 2025-03-05 | 68 | 6 | 12 | Actual |
| 39204 | 613.54 | 2025-11-04 | 65 | 6 | 12 | Actual |
| 28074 | 110.00 | 2025-02-03 | 78 | 7 | 3 | Actual |
| 5218 | 100.00 | 2023-04-06 | 67 | 6 | 6 | Budget |
| 34439 | 102.89 | 2025-07-06 | 89 | 4 | 11 | Actual |
| 20521 | 5081.70 | 2024-06-05 | 12 | 2 | 12 | Actual |
| 13971 | 324618.00 | 2023-12-04 | 4 | 7 | 6 | Actual |
| 4937 | 74080.00 | 2023-04-06 | 15 | 7 | 5 | Actual |
| 8613 | 80.00 | 2023-07-07 | 84 | 6 | 6 | Budget |
| 33804 | 12.00 | 2025-07-06 | 96 | 6 | 4 | Actual |
| 28657 | 1839380.81 | 2025-02-03 | 6 | 7 | 8 | Actual |
| 1383 | 240.00 | 2023-01-04 | 67 | 6 | 4 | Actual |
| 4676 | 20028.00 | 2023-04-06 | 100 | 7 | 3 | Actual |
| 4234 | 210.00 | 2023-03-06 | 67 | 6 | 7 | Actual |
| 32060 | 1296752.52 | 2025-05-05 | 101 | 6 | 8 | Actual |
| 6235 | 200.00 | 2023-05-06 | 66 | 4 | 6 | Budget |
| 8058 | 280.00 | 2023-07-07 | 67 | 1 | 4 | Budget |
| 1920 | 23367.00 | 2023-01-04 | 38 | 7 | 6 | Actual |
| 33837 | 7130.00 | 2025-07-06 | 61 | 1 | 5 | Actual |
| 20955 | 41.00 | 2024-07-06 | 78 | 2 | 6 | Actual |
| 39318 | 41965.19 | 2025-11-04 | 60 | 6 | 13 | Actual |
| 7045 | 10976.00 | 2023-06-06 | 18 | 7 | 4 | Actual |
| 15541 | 243.00 | 2024-02-04 | 90 | 6 | 3 | Actual |
| 36888 | 31.61 | 2025-09-04 | 90 | 2 | 12 | Actual |
| 10590 | 338.00 | 2023-09-04 | 81 | 1 | 6 | Actual |
| 36151 | 886.00 | 2025-09-04 | 81 | 1 | 5 | Actual |
| 30667 | 43.00 | 2025-04-05 | 68 | 5 | 6 | Actual |
| 18049 | 65780.00 | 2024-04-05 | 60 | 1 | 7 | Actual |
| 14921 | 162.00 | 2024-01-04 | 66 | 5 | 6 | Actual |
| 29771 | 219.27 | 2025-03-05 | 94 | 2 | 8 | Actual |
| 10850 | 380.00 | 2023-09-04 | 87 | 6 | 6 | Budget |
| 7358 | 372.00 | 2023-06-06 | 66 | 4 | 6 | Actual |
| 38241 | 326.00 | 2025-11-04 | 84 | 1 | 3 | Actual |
| 34469 | 74.16 | 2025-07-06 | 92 | 5 | 11 | Actual |
| 15399 | 11.40 | 2024-01-04 | 67 | 1 | 12 | Actual |
| 36697 | 352.89 | 2025-09-04 | 65 | 3 | 11 | Actual |
| 35349 | 55087.00 | 2025-08-04 | 19 | 7 | 7 | Actual |
| 695 | 50.00 | 2022-12-04 | 83 | 5 | 6 | Budget |
| 733 | 31.00 | 2022-12-04 | 69 | 6 | 6 | Actual |
| 22962 | 492.00 | 2024-09-03 | 80 | 3 | 6 | Actual |
| 31699 | 99.00 | 2025-05-05 | 85 | 1 | 6 | Actual |
| 9292 | 3849.00 | 2023-08-04 | 23 | 7 | 4 | Actual |
| 30869 | 569.27 | 2025-04-05 | 94 | 1 | 8 | Actual |
| 31329 | 696.00 | 2025-04-05 | 77 | 6 | 13 | Actual |
| 430 | 630.00 | 2022-12-04 | 87 | 6 | 5 | Actual |
| 9952 | 317.75 | 2023-08-04 | 89 | 1 | 8 | Actual |
| 8050 | 5932.00 | 2023-07-07 | 61 | 1 | 4 | Actual |
| 33498 | 22107.55 | 2025-06-05 | 34 | 7 | 12 | Actual |
| 32367 | 8171.12 | 2025-05-05 | 28 | 7 | 12 | Actual |
| 29657 | 19018.00 | 2025-03-05 | 57 | 6 | 7 | Actual |
| 29210 | 93887.00 | 2025-03-05 | 39 | 7 | 3 | Actual |
| 26523 | 8.21 | 2024-12-03 | 68 | 5 | 11 | Actual |
| 18314 | 11.40 | 2024-04-05 | 94 | 2 | 11 | Actual |
| 21737 | 246.00 | 2024-08-03 | 67 | 1 | 4 | Actual |
| 18399 | 53.95 | 2024-04-05 | 54 | 6 | 11 | Actual |
| 14458 | 27.36 | 2023-12-04 | 73 | 6 | 12 | Actual |
| 9814 | 288.00 | 2023-08-04 | 90 | 1 | 7 | Actual |
| 35664 | 8038.14 | 2025-08-04 | 8 | 7 | 11 | Actual |
| 26863 | 497.00 | 2025-01-03 | 73 | 6 | 3 | Actual |
| 11026 | -495244.00 | 2023-09-04 | 43 | 7 | 7 | Actual |
| 15618 | 852.00 | 2024-02-04 | 80 | 1 | 4 | Actual |
| 884 | 3100.00 | 2022-12-04 | 76 | 6 | 7 | Budget |
| 17109 | 1195398.00 | 2024-03-05 | 43 | 7 | 7 | Actual |
| 2679 | 13986.00 | 2023-02-04 | 94 | 6 | 5 | Actual |
| 5879 | 743.00 | 2023-05-06 | 72 | 6 | 4 | Actual |
| 23029 | 53878.00 | 2024-09-03 | 56 | 6 | 6 | Actual |
| 26992 | 192.00 | 2025-01-03 | 85 | 6 | 4 | Actual |
| 39135 | 77406.46 | 2025-11-04 | 39 | 7 | 11 | Actual |
| 8694 | 144.00 | 2023-07-07 | 85 | 1 | 7 | Actual |
| 11711 | 142.00 | 2023-10-04 | 78 | 1 | 6 | Actual |
| 31585 | 777589.00 | 2025-05-05 | 46 | 7 | 4 | Actual |
| 28033 | 513368.00 | 2025-02-03 | 101 | 6 | 3 | Actual |
| 30990 | 9.00 | 2025-04-05 | 96 | 1 | 11 | Actual |
| 688 | 71.00 | 2022-12-04 | 78 | 5 | 6 | Actual |
| 31824 | 118.00 | 2025-05-05 | 67 | 6 | 6 | Actual |
| 8051 | 4449.00 | 2023-07-07 | 62 | 1 | 4 | Actual |
| 27217 | 471.00 | 2025-01-03 | 80 | 4 | 6 | Actual |
| 29824 | 29092.53 | 2025-03-05 | 28 | 7 | 8 | Actual |
| 32382 | 3041.66 | 2025-05-05 | 61 | 1 | 13 | Actual |
| 636 | 200.00 | 2022-12-04 | 76 | 4 | 6 | Budget |
| 32197 | 5.00 | 2025-05-05 | 96 | 4 | 11 | Actual |
| 17667 | 25753.00 | 2024-04-05 | 100 | 7 | 3 | Actual |
| 8277 | 380.00 | 2023-07-07 | 81 | 6 | 5 | Budget |
| 18578 | 16.00 | 2024-05-05 | 96 | 1 | 3 | Actual |
| 8131 | 636.00 | 2023-07-07 | 77 | 6 | 4 | Actual |
| 39279 | 97.74 | 2025-11-04 | 85 | 1 | 13 | Actual |
| 6634 | 135.93 | 2023-05-06 | 83 | 2 | 8 | Actual |
| 30915 | 567.76 | 2025-04-05 | 73 | 6 | 8 | Actual |
| 10401 | 41556.00 | 2023-09-04 | 14 | 7 | 4 | Actual |
| 10784 | 20.00 | 2023-09-04 | 82 | 5 | 6 | Budget |
| 7659 | 15848.00 | 2023-06-06 | 28 | 7 | 7 | Actual |
| 12963 | 232.00 | 2023-11-04 | 65 | 4 | 6 | Actual |
| 21722 | 36.00 | 2024-08-03 | 84 | 7 | 3 | Actual |
| 29291 | 1062.00 | 2025-03-05 | 80 | 6 | 4 | Actual |
| 10932 | 246.00 | 2023-09-04 | 90 | 1 | 7 | Actual |
| 28841 | 475.24 | 2025-02-03 | 80 | 6 | 11 | Actual |
| 21492 | 394.00 | 2024-07-06 | 97 | 6 | 11 | Actual |
| 2093 | 750.00 | 2023-01-04 | 80 | 1 | 8 | Budget |
| 22983 | 82.00 | 2024-09-03 | 73 | 4 | 6 | Actual |
| 605 | 100.00 | 2022-12-04 | 85 | 3 | 6 | Budget |
| 31169 | 192.25 | 2025-04-05 | 65 | 2 | 12 | Actual |
| 8107 | 2300.00 | 2023-07-07 | 62 | 6 | 4 | Budget |
| 10960 | 208.00 | 2023-09-04 | 68 | 6 | 7 | Actual |
| 38868 | 146.54 | 2025-11-04 | 89 | 2 | 8 | Actual |
| 29368 | 49514.00 | 2025-03-05 | 60 | 6 | 5 | Actual |
| 14836 | 126504.00 | 2024-01-04 | 12 | 2 | 6 | Actual |
| 11606 | 2100.00 | 2023-10-04 | 62 | 6 | 5 | Budget |
| 39399 | -35699.00 | 2025-12-03 | 93 | 7 | 11 | Actual |
| 11234 | 304.00 | 2023-10-04 | 73 | 1 | 3 | Actual |
| 38814 | 72138.00 | 2025-11-04 | 39 | 7 | 7 | Actual |
| 2346 | 74.00 | 2023-02-04 | 83 | 6 | 3 | Actual |
| 31997 | 47324.69 | 2025-05-05 | 60 | 2 | 8 | Actual |
| 37869 | 6.00 | 2025-10-04 | 96 | 3 | 11 | Actual |
| 31879 | 7943.00 | 2025-05-05 | 62 | 1 | 7 | Actual |
| 15410 | 2.89 | 2024-01-04 | 82 | 1 | 12 | Actual |
| 39277 | 122.31 | 2025-11-04 | 83 | 1 | 13 | Actual |
| 12747 | 54.00 | 2023-11-04 | 71 | 6 | 5 | Actual |
| 7293 | 200.00 | 2023-06-06 | 87 | 2 | 6 | Budget |
| 32831 | 6730.00 | 2025-06-05 | 60 | 2 | 6 | Actual |
| 9732 | 380.00 | 2023-08-04 | 87 | 6 | 6 | Budget |
| 572 | 2042.00 | 2022-12-04 | 62 | 3 | 6 | Actual |
| 4696 | 220.00 | 2023-04-06 | 74 | 1 | 4 | Actual |
| 2612 | 200.00 | 2023-02-04 | 84 | 1 | 5 | Budget |
| 26352 | 393.51 | 2024-12-03 | 67 | 6 | 8 | Actual |
| 31768 | 20.00 | 2025-05-05 | 69 | 4 | 6 | Actual |
| 30912 | 95.02 | 2025-04-05 | 69 | 6 | 8 | Actual |
| 15471 | 57996.52 | 2024-01-04 | 29 | 7 | 12 | Actual |
| 11470 | 600.00 | 2023-10-04 | 65 | 6 | 4 | Actual |
| 16823 | 3033.00 | 2024-03-05 | 61 | 1 | 6 | Actual |
| 35370 | 8619.42 | 2025-08-04 | 61 | 1 | 8 | Actual |
| 19356 | 15.65 | 2024-05-05 | 71 | 4 | 11 | Actual |
| 10005 | 5.00 | 2023-08-04 | 96 | 2 | 8 | Actual |
| 27841 | 10950.96 | 2025-01-03 | 32 | 7 | 12 | Actual |
| 34869 | 192.00 | 2025-08-04 | 66 | 7 | 3 | Actual |
| 37819 | 70.97 | 2025-10-04 | 65 | 2 | 11 | Actual |
| 10999 | 114297.00 | 2023-09-04 | 101 | 6 | 7 | Actual |
| 6554 | 51818.71 | 2023-05-06 | 60 | 1 | 8 | Actual |
| 36545 | 14.00 | 2025-09-04 | 96 | 1 | 8 | Actual |
| 20183 | 158.66 | 2024-06-05 | 71 | 1 | 8 | Actual |
| 28960 | 193.32 | 2025-02-03 | 78 | 6 | 12 | Actual |
| 3671 | 303211.00 | 2023-03-06 | 6 | 7 | 4 | Actual |
| 6600 | 164837.49 | 2023-05-06 | 12 | 2 | 8 | Actual |
| 10187 | 393.00 | 2023-09-04 | 80 | 6 | 3 | Actual |
| 35858 | -175.94 | 2025-08-04 | 91 | 2 | 13 | Actual |
| 22051 | 92.00 | 2024-08-03 | 54 | 6 | 6 | Actual |
| 23152 | 773.00 | 2024-09-03 | 97 | 6 | 7 | Actual |
| 29491 | 56.00 | 2025-03-05 | 71 | 3 | 6 | Actual |
| 24403 | 15.65 | 2024-10-03 | 82 | 4 | 11 | Actual |
| 21753 | 248.00 | 2024-08-03 | 89 | 1 | 4 | Actual |
| 2996 | 130.00 | 2023-02-04 | 83 | 6 | 6 | Actual |
| 19054 | 7201.00 | 2024-05-05 | 61 | 1 | 7 | Actual |
| 31974 | 658.67 | 2025-05-05 | 67 | 1 | 8 | Actual |
| 24310 | 91.19 | 2024-10-03 | 67 | 1 | 11 | Actual |
| 5623 | 420.00 | 2023-05-06 | 66 | 1 | 3 | Actual |
| 33 | 40.00 | 2022-12-04 | 82 | 1 | 3 | Budget |
| 13567 | 15301.00 | 2023-12-04 | 22 | 7 | 3 | Actual |
| 17477 | 6.08 | 2024-03-05 | 83 | 2 | 12 | Actual |
| 38125 | 113.53 | 2025-10-04 | 83 | 1 | 13 | Actual |
| 31118 | 16743.62 | 2025-04-05 | 19 | 7 | 11 | Actual |
| 39301 | 1013.55 | 2025-11-04 | 80 | 2 | 13 | Actual |
| 6705 | -156.49 | 2023-05-06 | 91 | 6 | 8 | Actual |
| 17789 | 6609.00 | 2024-04-05 | 53 | 6 | 5 | Actual |
| 25644 | 505.02 | 2024-11-03 | 34 | 7 | 12 | Actual |
| 37385 | 102.00 | 2025-10-04 | 68 | 1 | 6 | Actual |
| 9692 | 1300.00 | 2023-08-04 | 61 | 6 | 6 | Budget |
| 17300 | 46.50 | 2024-03-05 | 78 | 3 | 11 | Actual |
| 27829 | 36667.40 | 2025-01-03 | 14 | 7 | 12 | Actual |
| 17131 | 251.09 | 2024-03-05 | 85 | 1 | 8 | Actual |
| 35800 | 49427.21 | 2025-08-04 | 35 | 7 | 12 | Actual |
| 21669 | 306.00 | 2024-08-03 | 90 | 6 | 3 | Actual |
| 6225 | 92.00 | 2023-05-06 | 94 | 3 | 6 | Actual |
| 8560 | 144.00 | 2023-07-07 | 90 | 5 | 6 | Actual |
| 11976 | 117.00 | 2023-10-04 | 89 | 6 | 6 | Actual |
| 10130 | 40.00 | 2023-09-04 | 82 | 1 | 3 | Budget |
| 33706 | 52747.00 | 2025-07-06 | 33 | 7 | 3 | Actual |
| 19976 | 123.00 | 2024-06-05 | 74 | 4 | 6 | Actual |
| 20872 | 502.00 | 2024-07-06 | 81 | 6 | 5 | Actual |
| 27088 | 360.00 | 2025-01-03 | 92 | 6 | 5 | Actual |
| 37813 | 180.55 | 2025-10-04 | 94 | 1 | 11 | Actual |
| 12922 | 117.00 | 2023-11-04 | 68 | 3 | 6 | Actual |
| 3832 | 370197.00 | 2023-03-06 | 43 | 7 | 5 | Actual |
| 35238 | 81.00 | 2025-08-04 | 85 | 6 | 6 | Actual |
| 24075 | 11486.00 | 2024-10-03 | 20 | 7 | 6 | Actual |
| 19032 | 12485.00 | 2024-05-05 | 18 | 7 | 6 | Actual |
| 6630 | 385.94 | 2023-05-06 | 81 | 2 | 8 | Actual |
| 28929 | 7.14 | 2025-02-03 | 82 | 2 | 12 | Actual |
| 22344 | 65.65 | 2024-08-03 | 85 | 1 | 11 | Actual |
| 17824 | 440614.00 | 2024-04-05 | 101 | 6 | 5 | Actual |
| 7095 | 480.00 | 2023-06-06 | 81 | 1 | 5 | Budget |
| 18558 | 336.00 | 2024-05-05 | 68 | 1 | 3 | Actual |
| 37174 | 137.00 | 2025-10-04 | 73 | 7 | 3 | Actual |
| 36325 | 261.00 | 2025-09-04 | 81 | 4 | 6 | Actual |
| 23343 | 140.12 | 2024-09-03 | 77 | 2 | 11 | Actual |
| 2861 | 1560.00 | 2023-02-04 | 62 | 4 | 6 | Actual |
| 36863 | 96.51 | 2025-09-04 | 94 | 1 | 12 | Actual |
| 26601 | 52140.03 | 2024-12-03 | 35 | 7 | 11 | Actual |
| 37400 | 251.00 | 2025-10-04 | 89 | 1 | 6 | Actual |
| 30370 | 4394.00 | 2025-04-05 | 62 | 1 | 4 | Actual |
| 24803 | 276.00 | 2024-11-03 | 97 | 6 | 4 | Actual |
| 9357 | 3800.00 | 2023-08-04 | 52 | 6 | 5 | Budget |
| 11253 | 140.00 | 2023-10-04 | 84 | 1 | 3 | Actual |
| 24584 | 9.27 | 2024-10-03 | 85 | 6 | 12 | Actual |
| 33215 | 4151.90 | 2025-06-05 | 62 | 1 | 11 | Actual |
| 14157 | 3831.46 | 2023-12-04 | 61 | 6 | 8 | Actual |
| 35119 | 55.00 | 2025-08-04 | 78 | 2 | 6 | Actual |
| 9633 | 208.00 | 2023-08-04 | 92 | 4 | 6 | Actual |
| 1751 | 137.00 | 2023-01-04 | 68 | 4 | 6 | Actual |
| 8935 | 20.00 | 2023-07-07 | 82 | 6 | 8 | Budget |
| 32628 | 401.00 | 2025-06-05 | 74 | 1 | 4 | Actual |
| 15886 | 186.00 | 2024-02-04 | 81 | 4 | 6 | Actual |
| 34998 | 1178.00 | 2025-08-04 | 77 | 1 | 5 | Actual |
| 19217 | 257.15 | 2024-05-05 | 73 | 6 | 8 | Actual |
| 13996 | 350000.00 | 2023-12-04 | 42 | 7 | 6 | Actual |
| 19402 | 9022.20 | 2024-05-05 | 52 | 6 | 11 | Actual |
| 5768 | 46.00 | 2023-05-06 | 68 | 7 | 3 | Actual |
| 30180 | 160.90 | 2025-03-05 | 89 | 2 | 13 | Actual |
| 32336 | 192.25 | 2025-05-05 | 78 | 6 | 12 | Actual |
| 25081 | 436.00 | 2024-11-03 | 80 | 6 | 6 | Actual |
| 10436 | 200.00 | 2023-09-04 | 68 | 1 | 5 | Budget |
| 11854 | 105.00 | 2023-10-04 | 78 | 4 | 6 | Actual |
| 1453 | 17416.00 | 2023-01-04 | 100 | 7 | 4 | Actual |
| 37730 | 5951.19 | 2025-10-04 | 62 | 6 | 8 | Actual |
| 24095 | 7090.00 | 2024-10-03 | 61 | 1 | 7 | Actual |
| 10854 | -191.00 | 2023-09-04 | 91 | 6 | 6 | Actual |
| 38036 | 96.51 | 2025-10-04 | 87 | 2 | 12 | Actual |
| 35524 | 24.16 | 2025-08-04 | 69 | 2 | 11 | Actual |
| 2390 | 12108.00 | 2023-02-04 | 46 | 7 | 3 | Actual |
| 33655 | 6030.00 | 2025-07-06 | 57 | 6 | 3 | Actual |
| 29668 | 1901.00 | 2025-03-05 | 72 | 6 | 7 | Actual |
| 10426 | 4200.00 | 2023-09-04 | 61 | 1 | 5 | Budget |
| 30171 | 645.12 | 2025-03-05 | 77 | 2 | 13 | Actual |
| 19569 | 23189.49 | 2024-05-05 | 31 | 7 | 12 | Actual |
| 8370 | -254.00 | 2023-07-07 | 91 | 1 | 6 | Actual |
| 18662 | 41.00 | 2024-05-05 | 84 | 7 | 3 | Actual |
| 11514 | 530500.00 | 2023-10-04 | 101 | 6 | 4 | Budget |
| 10259 | 74.00 | 2023-09-04 | 76 | 7 | 3 | Actual |
| 30968 | 326.30 | 2025-04-05 | 66 | 1 | 11 | Actual |
| 20684 | 19441.00 | 2024-07-06 | 20 | 7 | 3 | Actual |
| 17013 | 33753.00 | 2024-03-05 | 38 | 7 | 6 | Actual |
| 34945 | 290.00 | 2025-08-04 | 83 | 6 | 4 | Actual |
| 36063 | 384.00 | 2025-09-04 | 85 | 1 | 4 | Actual |
| 18122 | 39785.00 | 2024-04-05 | 19 | 7 | 7 | Actual |
| 19858 | 575542.00 | 2024-06-05 | 6 | 7 | 5 | Actual |
| 25846 | 315.00 | 2024-12-03 | 72 | 6 | 4 | Actual |
| 13682 | 55606.00 | 2023-12-04 | 14 | 7 | 4 | Actual |
| 16931 | 979.00 | 2024-03-05 | 62 | 5 | 6 | Actual |
| 16210 | 188.00 | 2024-02-04 | 74 | 1 | 11 | Actual |
| 5421 | 21715.00 | 2023-04-06 | 38 | 7 | 7 | Actual |
| 14250 | 43.31 | 2023-12-04 | 66 | 2 | 11 | Actual |
| 24691 | 89278.00 | 2024-11-03 | 13 | 7 | 3 | Actual |
| 8622 | 11521.00 | 2023-07-07 | 94 | 6 | 6 | Actual |
| 32442 | 13634.84 | 2025-05-05 | 63 | 6 | 13 | Actual |
| 24074 | 39785.00 | 2024-10-03 | 19 | 7 | 6 | Actual |
| 3258 | 511.70 | 2023-02-04 | 80 | 2 | 8 | Actual |
| 2276 | 530.00 | 2023-02-04 | 77 | 1 | 3 | Actual |
| 12598 | 576.00 | 2023-11-04 | 65 | 6 | 4 | Actual |
| 13087 | 1196.00 | 2023-11-04 | 76 | 6 | 6 | Actual |
| 28845 | 82.68 | 2025-02-03 | 84 | 6 | 11 | Actual |
| 34505 | 8.00 | 2025-07-06 | 96 | 6 | 11 | Actual |
| 9827 | 17700.00 | 2023-08-04 | 57 | 6 | 7 | Budget |
| 38845 | 13.00 | 2025-11-04 | 96 | 1 | 8 | Actual |
| 35250 | 9183.00 | 2025-08-04 | 7 | 7 | 6 | Actual |
| 9202 | 200.00 | 2023-08-04 | 83 | 1 | 4 | Budget |
| 10783 | 20.00 | 2023-09-04 | 82 | 5 | 6 | Actual |
| 13403 | 100.00 | 2023-11-04 | 67 | 6 | 8 | Budget |
| 24213 | 278235.05 | 2024-10-03 | 12 | 2 | 8 | Actual |
| 12849 | 90.00 | 2023-11-04 | 84 | 1 | 6 | Budget |
| 27128 | 90.00 | 2025-01-03 | 68 | 1 | 6 | Actual |
| 8021 | 70.00 | 2023-07-07 | 76 | 7 | 3 | Budget |
| 15194 | 46538.31 | 2024-01-04 | 7 | 7 | 8 | Actual |
| 30056 | 7.14 | 2025-03-05 | 82 | 2 | 12 | Actual |
| 22430 | -114.13 | 2024-08-03 | 91 | 4 | 11 | Actual |
| 27952 | 3680.27 | 2025-01-03 | 22 | 7 | 13 | Actual |
| 2564 | 46269.00 | 2023-02-04 | 31 | 7 | 4 | Actual |
| 31840 | 382.00 | 2025-05-05 | 87 | 6 | 6 | Actual |
| 29452 | 499.00 | 2025-03-05 | 92 | 1 | 6 | Actual |
| 24336 | 73.10 | 2024-10-03 | 65 | 2 | 11 | Actual |
| 24440 | 1.00 | 2024-10-03 | 96 | 5 | 11 | Actual |
| 37580 | 742.00 | 2025-10-04 | 66 | 1 | 7 | Actual |
| 29714 | 38829.00 | 2025-03-05 | 40 | 7 | 7 | Actual |
| 3941 | 280.00 | 2023-03-06 | 66 | 3 | 6 | Budget |
| 22666 | 31709.00 | 2024-09-03 | 24 | 7 | 3 | Actual |
| 2162 | 6900.00 | 2023-01-04 | 53 | 6 | 8 | Budget |
| 12309 | 61521.92 | 2023-10-04 | 94 | 6 | 8 | Actual |
| 34078 | 864.00 | 2025-07-06 | 76 | 6 | 6 | Actual |
| 33981 | 1508328.00 | 2025-07-06 | 10 | 3 | 6 | Actual |
| 8027 | 100.00 | 2023-07-07 | 80 | 7 | 3 | Budget |
| 19426 | 57.14 | 2024-05-05 | 84 | 6 | 11 | Actual |
| 482 | 109.00 | 2022-12-04 | 67 | 1 | 6 | Actual |
| 31825 | 89.00 | 2025-05-05 | 68 | 6 | 6 | Actual |
| 9567 | 168.00 | 2023-08-04 | 78 | 3 | 6 | Actual |
| 37797 | 260.34 | 2025-10-04 | 73 | 1 | 11 | Actual |
| 1420 | 7818.00 | 2023-01-04 | 94 | 6 | 4 | Actual |
| 6056 | 503823.00 | 2023-05-06 | 6 | 7 | 5 | Actual |
| 22220 | 1375.35 | 2024-08-03 | 80 | 1 | 8 | Actual |
| 11167 | 414.73 | 2023-09-04 | 81 | 6 | 8 | Actual |
| 27289 | 47500.00 | 2025-01-03 | 99 | 6 | 6 | Actual |
| 26385 | 18710.52 | 2024-12-03 | 18 | 7 | 8 | Actual |
| 38911 | 1428714.07 | 2025-11-04 | 4 | 7 | 8 | Actual |
| 1030 | 546.55 | 2022-12-04 | 87 | 2 | 8 | Actual |
| 18397 | 19370.27 | 2024-04-05 | 52 | 6 | 11 | Actual |
| 33584 | 206.52 | 2025-06-05 | 84 | 6 | 13 | Actual |
| 18424 | 192.25 | 2024-04-05 | 87 | 6 | 11 | Actual |
| 16179 | 13513.45 | 2024-02-04 | 18 | 7 | 8 | Actual |
| 13912 | 151.00 | 2023-12-04 | 65 | 5 | 6 | Actual |
| 22688 | 31.00 | 2024-09-03 | 71 | 7 | 3 | Actual |
| 5766 | 62.00 | 2023-05-06 | 67 | 7 | 3 | Actual |
| 27934 | 317.05 | 2025-01-03 | 90 | 6 | 13 | Actual |
| 29498 | 421.00 | 2025-03-05 | 81 | 3 | 6 | Actual |
| 39192 | 100.76 | 2025-11-04 | 92 | 2 | 12 | Actual |
| 35373 | 1290.50 | 2025-08-04 | 66 | 1 | 8 | Actual |
| 22525 | 53.95 | 2024-08-03 | 52 | 6 | 12 | Actual |
| 24341 | 11.40 | 2024-10-03 | 71 | 2 | 11 | Actual |
| 16274 | 29.48 | 2024-02-04 | 85 | 3 | 11 | Actual |
| 30862 | 542.00 | 2025-04-05 | 84 | 1 | 8 | Actual |
| 21300 | 187084.87 | 2024-07-06 | 15 | 7 | 8 | Actual |
| 31463 | 53182.00 | 2025-05-05 | 40 | 7 | 3 | Actual |
| 36819 | 5096.60 | 2025-09-04 | 20 | 7 | 11 | Actual |
| 17986 | 20967.00 | 2024-04-05 | 52 | 6 | 6 | Actual |
| 31064 | 84.80 | 2025-04-05 | 84 | 4 | 11 | Actual |
| 39304 | 231.08 | 2025-11-04 | 83 | 2 | 13 | Actual |
| 7087 | 380.00 | 2023-06-06 | 76 | 1 | 5 | Budget |
| 23093 | 780.00 | 2024-09-03 | 65 | 1 | 7 | Actual |
| 27240 | 113.00 | 2025-01-03 | 76 | 5 | 6 | Actual |
| 34090 | -245.00 | 2025-07-06 | 91 | 6 | 6 | Actual |
| 4365 | 175.33 | 2023-03-06 | 68 | 2 | 8 | Actual |
| 18250 | 28784.95 | 2024-04-05 | 32 | 7 | 8 | Actual |
| 9642 | 100.00 | 2023-08-04 | 65 | 5 | 6 | Budget |
| 9615 | 93.00 | 2023-08-04 | 78 | 4 | 6 | Actual |
| 20584 | 365.66 | 2024-06-05 | 7 | 7 | 12 | Actual |
| 23713 | 5815.00 | 2024-10-03 | 61 | 1 | 4 | Actual |
| 25721 | 215.00 | 2024-12-03 | 68 | 6 | 3 | Actual |
| 11473 | 200.00 | 2023-10-04 | 67 | 6 | 4 | Budget |
| 21338 | 18.84 | 2024-07-06 | 82 | 1 | 11 | Actual |
| 35545 | 2153.99 | 2025-08-04 | 61 | 3 | 11 | Actual |
| 6232 | 1000.00 | 2023-05-06 | 62 | 4 | 6 | Budget |
| 30024 | 479.49 | 2025-03-05 | 77 | 1 | 12 | Actual |
| 12952 | 246.00 | 2023-11-04 | 90 | 3 | 6 | Actual |
| 18137 | 46019.00 | 2024-04-05 | 39 | 7 | 7 | Actual |
| 23022 | 216.00 | 2024-09-03 | 90 | 5 | 6 | Actual |
| 29581 | 127.00 | 2025-03-05 | 78 | 6 | 6 | Actual |
| 25006 | 519.00 | 2024-11-03 | 92 | 3 | 6 | Actual |
| 5383 | 118.00 | 2023-04-06 | 84 | 6 | 7 | Actual |
| 38458 | 358.00 | 2025-11-04 | 90 | 1 | 5 | Actual |
| 31243 | 10199.89 | 2025-04-05 | 24 | 7 | 12 | Actual |
| 10210 | 284314.00 | 2023-09-04 | 4 | 7 | 3 | Actual |
| 8739 | 3200.00 | 2023-07-07 | 76 | 6 | 7 | Budget |
| 36447 | 358.00 | 2025-09-04 | 89 | 1 | 7 | Actual |
| 34204 | 242580.00 | 2025-07-06 | 29 | 7 | 7 | Actual |
| 28374 | 71.00 | 2025-02-03 | 85 | 4 | 6 | Actual |
| 35462 | 1057554.12 | 2025-08-04 | 6 | 7 | 8 | Actual |
| 26800 | 4029.40 | 2024-12-03 | 20 | 7 | 13 | Actual |
| 4941 | 38158.00 | 2023-04-06 | 21 | 7 | 5 | Actual |
| 1303 | 30.00 | 2023-01-04 | 84 | 7 | 3 | Budget |
| 7441 | 26.00 | 2023-06-06 | 94 | 5 | 6 | Actual |
| 14078 | 4422.00 | 2023-12-04 | 23 | 7 | 7 | Actual |
| 4060 | 57.00 | 2023-03-06 | 83 | 5 | 6 | Actual |
| 16661 | 339.00 | 2024-03-05 | 94 | 1 | 4 | Actual |
| 28056 | 59482.00 | 2025-02-03 | 38 | 7 | 3 | Actual |
| 19633 | 182.00 | 2024-06-05 | 84 | 6 | 3 | Actual |
| 30659 | 309.00 | 2025-04-05 | 92 | 4 | 6 | Actual |
| 650 | 72.00 | 2022-12-04 | 84 | 4 | 6 | Actual |
| 28178 | 870766.00 | 2025-02-03 | 43 | 7 | 4 | Actual |
| 30903 | 23627.28 | 2025-04-05 | 57 | 6 | 8 | Actual |
| 26950 | 972.00 | 2025-01-03 | 76 | 1 | 4 | Actual |
| 14793 | 9180.00 | 2024-01-04 | 22 | 7 | 5 | Actual |
| 28305 | 92.00 | 2025-02-03 | 66 | 2 | 6 | Actual |
| 17834 | 10915.00 | 2024-04-05 | 20 | 7 | 5 | Actual |
| 35302 | 16.00 | 2025-08-04 | 96 | 1 | 7 | Actual |
| 7302 | 27560.00 | 2023-06-06 | 60 | 3 | 6 | Actual |
| 19118 | 987248.00 | 2024-05-05 | 4 | 7 | 7 | Actual |
| 8435 | 100.00 | 2023-07-07 | 67 | 3 | 6 | Budget |
| 8059 | 200.00 | 2023-07-07 | 68 | 1 | 4 | Budget |
| 16520 | 778.00 | 2024-03-05 | 66 | 1 | 3 | Actual |
| 30542 | 68667.00 | 2025-04-05 | 31 | 7 | 5 | Actual |
| 18763 | 20376.00 | 2024-05-05 | 100 | 7 | 4 | Actual |
| 31354 | 13806.77 | 2025-04-05 | 19 | 7 | 13 | Actual |
| 12636 | -188.00 | 2023-11-04 | 91 | 6 | 4 | Actual |
| 30068 | 12222.26 | 2025-03-05 | 53 | 6 | 12 | Actual |
| 28479 | 176.00 | 2025-02-03 | 71 | 1 | 7 | Actual |
| 19928 | 10.00 | 2024-06-05 | 82 | 2 | 6 | Actual |
| 17328 | 242.25 | 2024-03-05 | 80 | 4 | 11 | Actual |
| 32059 | 34500.00 | 2025-05-05 | 99 | 6 | 8 | Actual |
| 6218 | 100.00 | 2023-05-06 | 85 | 3 | 6 | Budget |
| 34322 | 30872.87 | 2025-07-06 | 28 | 7 | 8 | Actual |
| 37414 | 22.00 | 2025-10-04 | 71 | 2 | 6 | Actual |
| 31101 | 133.74 | 2025-04-05 | 89 | 6 | 11 | Actual |
| 10168 | 100.00 | 2023-09-04 | 67 | 6 | 3 | Budget |
| 1188 | 1805.00 | 2023-01-04 | 61 | 6 | 3 | Actual |
| 11489 | 748.00 | 2023-10-04 | 77 | 6 | 4 | Actual |
| 22101 | 113164.00 | 2024-08-03 | 31 | 7 | 6 | Actual |
| 27969 | 68310.00 | 2025-02-03 | 60 | 1 | 3 | Actual |
| 14751 | 2975.00 | 2024-01-04 | 61 | 6 | 5 | Actual |
| 5942 | 29000.00 | 2023-05-06 | 60 | 1 | 5 | Budget |
| 32039 | 1296.56 | 2025-05-05 | 72 | 6 | 8 | Actual |
| 36257 | 783.00 | 2025-09-04 | 61 | 2 | 6 | Actual |
| 5499 | 380.00 | 2023-04-06 | 77 | 2 | 8 | Budget |
| 23107 | 225.00 | 2024-09-03 | 83 | 1 | 7 | Actual |
| 3144 | 630.00 | 2023-02-04 | 87 | 6 | 7 | Actual |
| 18091 | 62.00 | 2024-04-05 | 71 | 6 | 7 | Actual |
| 8384 | 158.00 | 2023-07-07 | 66 | 2 | 6 | Actual |
| 2191 | 284.42 | 2023-01-04 | 73 | 6 | 8 | Actual |
| 11568 | 650.00 | 2023-10-04 | 77 | 1 | 5 | Budget |
| 3440 | 100.00 | 2023-03-06 | 67 | 6 | 3 | Budget |
| 9982 | 669.28 | 2023-08-04 | 77 | 2 | 8 | Actual |
| 13615 | 3816.00 | 2023-12-04 | 62 | 1 | 4 | Actual |
| 27583 | -82.22 | 2025-01-03 | 91 | 2 | 11 | Actual |
| 9712 | 103.00 | 2023-08-04 | 74 | 6 | 6 | Actual |
| 8569 | 113703.00 | 2023-07-07 | 56 | 6 | 6 | Actual |
| 34475 | 161505.90 | 2025-07-06 | 56 | 6 | 11 | Actual |
| 25670 | 11560.00 | 2024-12-02 | 93 | 7 | 8 | Actual |
| 36226 | -263091.00 | 2025-09-04 | 43 | 7 | 5 | Actual |
| 35893 | 4.00 | 2025-08-04 | 96 | 6 | 13 | Actual |
| 33490 | 4508.29 | 2025-06-05 | 22 | 7 | 12 | Actual |
| 23208 | 431.39 | 2024-09-03 | 94 | 1 | 8 | Actual |
| 14052 | 68.00 | 2023-12-04 | 82 | 6 | 7 | Actual |
| 35805 | 159748.67 | 2025-08-04 | 43 | 7 | 12 | Actual |
| 2149 | 80.00 | 2023-01-04 | 84 | 2 | 8 | Budget |
| 14802 | 164688.00 | 2024-01-04 | 35 | 7 | 5 | Actual |
| 12117 | 111.00 | 2023-10-04 | 89 | 6 | 7 | Actual |
| 10791 | 234.00 | 2023-09-04 | 87 | 5 | 6 | Actual |
| 26234 | 140.00 | 2024-12-03 | 71 | 6 | 7 | Actual |
| 35797 | 11680.76 | 2025-08-04 | 32 | 7 | 12 | Actual |
| 29172 | 635.00 | 2025-03-05 | 81 | 6 | 3 | Actual |
| 13100 | 90.00 | 2023-11-04 | 84 | 6 | 6 | Budget |
| 21866 | 704.00 | 2024-08-03 | 72 | 6 | 5 | Actual |
| 38251 | 8151.00 | 2025-11-04 | 52 | 6 | 3 | Actual |
| 22166 | 194.00 | 2024-08-03 | 84 | 6 | 7 | Actual |
| 16419 | 8.21 | 2024-02-04 | 84 | 1 | 12 | Actual |
| 10815 | 246.00 | 2023-09-04 | 65 | 6 | 6 | Actual |
| 10975 | 200.00 | 2023-09-04 | 78 | 6 | 7 | Budget |
| 35896 | 421307.35 | 2025-08-04 | 101 | 6 | 13 | Actual |
| 24953 | 63879.00 | 2024-11-03 | 12 | 2 | 6 | Actual |
| 35214 | 11.00 | 2025-08-04 | 54 | 6 | 6 | Actual |
| 7800 | 120.00 | 2023-06-06 | 73 | 6 | 8 | Budget |
| 31874 | 3264577.00 | 2025-05-05 | 43 | 7 | 6 | Actual |
| 31634 | 1085.00 | 2025-05-05 | 77 | 6 | 5 | Actual |
| 23891 | 133724.00 | 2024-10-03 | 37 | 7 | 5 | Actual |
| 24539 | 3.95 | 2024-10-03 | 68 | 2 | 12 | Actual |
| 7544 | 280.00 | 2023-06-06 | 67 | 1 | 7 | Budget |
| 18962 | 225.00 | 2024-05-05 | 92 | 4 | 6 | Actual |
| 21216 | 1785.96 | 2024-07-06 | 80 | 1 | 8 | Actual |
| 10749 | 322.00 | 2023-09-04 | 92 | 4 | 6 | Actual |
| 26878 | 672.00 | 2025-01-03 | 92 | 6 | 3 | Actual |
| 34503 | 384.81 | 2025-07-06 | 92 | 6 | 11 | Actual |
| 10738 | 100.00 | 2023-09-04 | 83 | 4 | 6 | Budget |
| 8655 | 16000.00 | 2023-07-07 | 100 | 7 | 6 | Actual |
| 19918 | 34.00 | 2024-06-05 | 68 | 2 | 6 | Actual |
| 7091 | 200.00 | 2023-06-06 | 78 | 1 | 5 | Budget |
| 17428 | 55226.26 | 2024-03-05 | 39 | 7 | 11 | Actual |
| 28312 | 77.00 | 2025-02-03 | 76 | 2 | 6 | Actual |
| 37410 | 141.00 | 2025-10-04 | 66 | 2 | 6 | Actual |
| 16585 | 121630.00 | 2024-03-05 | 13 | 7 | 3 | Actual |
| 19228 | 682.91 | 2024-05-05 | 87 | 6 | 8 | Actual |
| 890 | 676.00 | 2022-12-04 | 80 | 6 | 7 | Actual |
| 18472 | 32.67 | 2024-04-05 | 74 | 1 | 12 | Actual |
| 8260 | 46.00 | 2023-07-07 | 69 | 6 | 5 | Actual |
| 23367 | 83.74 | 2024-09-03 | 73 | 3 | 11 | Actual |
| 18948 | 167.00 | 2024-05-05 | 74 | 4 | 6 | Actual |
| 18060 | 522.00 | 2024-04-05 | 76 | 1 | 7 | Actual |
| 36298 | 666.00 | 2025-09-04 | 80 | 3 | 6 | Actual |
| 17172 | 48021.67 | 2024-03-05 | 60 | 6 | 8 | Actual |
| 35781 | 276586.76 | 2025-08-04 | 6 | 7 | 12 | Actual |
| 9100 | 51847.00 | 2023-08-04 | 15 | 7 | 3 | Actual |
| 17090 | 276391.00 | 2024-03-05 | 15 | 7 | 7 | Actual |
| 5300 | 128.00 | 2023-04-06 | 68 | 1 | 7 | Actual |
| 30748 | 3996551.00 | 2025-04-05 | 43 | 7 | 6 | Actual |
| 10661 | 3000.00 | 2023-09-04 | 61 | 3 | 6 | Budget |
| 24799 | -159.00 | 2024-11-03 | 91 | 6 | 4 | Actual |
| 148 | 81.00 | 2022-12-04 | 65 | 7 | 3 | Actual |
| 27517 | 30545.59 | 2025-01-03 | 24 | 7 | 8 | Actual |
| 14231 | 84.80 | 2023-12-04 | 78 | 1 | 11 | Actual |
| 13131 | 125424.00 | 2023-11-04 | 29 | 7 | 6 | Actual |
| 5546 | 91.99 | 2023-04-06 | 68 | 6 | 8 | Actual |
| 32528 | 11.00 | 2025-06-05 | 54 | 6 | 3 | Actual |
| 12286 | 2700.00 | 2023-10-04 | 76 | 6 | 8 | Budget |
| 1238 | 156600.00 | 2023-01-04 | 101 | 6 | 3 | Budget |
| 20267 | 1185344.38 | 2024-06-05 | 6 | 7 | 8 | Actual |
| 6979 | 40536.00 | 2023-06-06 | 56 | 6 | 4 | Actual |
| 12205 | 2407.19 | 2023-10-04 | 61 | 2 | 8 | Actual |
| 10109 | 165.00 | 2023-09-04 | 67 | 1 | 3 | Actual |
| 37214 | 414.00 | 2025-10-04 | 89 | 1 | 4 | Actual |
| 2407 | 30.00 | 2023-02-04 | 71 | 7 | 3 | Budget |
| 22878 | 20579.00 | 2024-09-03 | 24 | 7 | 5 | Actual |
| 14288 | 142.25 | 2023-12-04 | 81 | 3 | 11 | Actual |
| 36575 | 42491.27 | 2025-09-04 | 53 | 6 | 8 | Actual |
| 4867 | 33700.00 | 2023-04-06 | 52 | 6 | 5 | Budget |
| 5950 | 480.00 | 2023-05-06 | 66 | 1 | 5 | Budget |
| 35623 | 24.16 | 2025-08-04 | 94 | 5 | 11 | Actual |
| 34332 | 45054.95 | 2025-07-06 | 40 | 7 | 8 | Actual |
| 3787 | 50.00 | 2023-03-06 | 82 | 6 | 5 | Budget |
| 12764 | 380.00 | 2023-11-04 | 81 | 6 | 5 | Budget |
| 29108 | 7150.51 | 2025-02-03 | 28 | 7 | 13 | Actual |
| 36271 | 103.00 | 2025-09-04 | 81 | 2 | 6 | Actual |
| 26297 | 563.21 | 2024-12-03 | 74 | 1 | 8 | Actual |
| 27360 | 68.00 | 2025-01-03 | 69 | 6 | 7 | Actual |
| 16611 | 240.00 | 2024-03-05 | 65 | 7 | 3 | Actual |
| 12283 | 254.12 | 2023-10-04 | 74 | 6 | 8 | Actual |
| 13718 | 421.00 | 2023-12-04 | 76 | 1 | 5 | Actual |
| 1006 | 37.45 | 2022-12-04 | 71 | 2 | 8 | Actual |
| 6436 | 810.00 | 2023-05-06 | 77 | 1 | 7 | Actual |
| 5154 | 550.00 | 2023-04-06 | 62 | 5 | 6 | Budget |
| 36982 | 4.00 | 2025-09-04 | 96 | 1 | 13 | Actual |
| 6917 | 26.00 | 2023-06-06 | 85 | 7 | 3 | Actual |
| 31280 | 117.04 | 2025-04-05 | 90 | 1 | 13 | Actual |
| 37117 | 556.00 | 2025-10-04 | 73 | 6 | 3 | Actual |
| 9905 | 21479.00 | 2023-08-04 | 38 | 7 | 7 | Actual |
| 11027 | 1237234.00 | 2023-09-04 | 46 | 7 | 7 | Actual |
| 38094 | 9005.18 | 2025-10-04 | 28 | 7 | 12 | Actual |
| 31674 | 38602.00 | 2025-05-05 | 38 | 7 | 5 | Actual |
| 19183 | 390.48 | 2024-05-05 | 73 | 2 | 8 | Actual |
| 10207 | 45000.00 | 2023-09-04 | 99 | 6 | 3 | Actual |
| 32117 | 16337.23 | 2025-05-05 | 60 | 2 | 11 | Actual |
| 36468 | 101.00 | 2025-09-04 | 71 | 6 | 7 | Actual |
| 24566 | 31.61 | 2024-10-03 | 63 | 6 | 12 | Actual |
| 34530 | 40995.14 | 2025-07-06 | 37 | 7 | 11 | Actual |
| 1727 | 135.00 | 2023-01-04 | 84 | 3 | 6 | Actual |
| 38155 | 632.84 | 2025-10-04 | 87 | 2 | 13 | Actual |
| 32837 | 45.00 | 2025-06-05 | 68 | 2 | 6 | Actual |
| 33959 | 59.00 | 2025-07-06 | 66 | 2 | 6 | Actual |
| 36765 | 43.31 | 2025-09-04 | 83 | 5 | 11 | Actual |
| 29851 | 206.08 | 2025-03-05 | 78 | 1 | 11 | Actual |
| 36735 | 369.91 | 2025-09-04 | 80 | 4 | 11 | Actual |
| 2636 | 8700.00 | 2023-02-04 | 63 | 6 | 5 | Budget |
| 20637 | 123747.00 | 2024-07-06 | 12 | 2 | 3 | Actual |
| 30104 | 338693.24 | 2025-03-05 | 4 | 7 | 12 | Actual |
| 29211 | 58901.00 | 2025-03-05 | 40 | 7 | 3 | Actual |
| 34484 | 160.34 | 2025-07-06 | 68 | 6 | 11 | Actual |
| 26688 | 71541.45 | 2024-12-03 | 29 | 7 | 12 | Actual |
| 7474 | 100.00 | 2023-06-06 | 74 | 6 | 6 | Budget |
| 33712 | 52611.00 | 2025-07-06 | 40 | 7 | 3 | Actual |
| 15821 | 37.00 | 2024-02-04 | 66 | 2 | 6 | Actual |
| 5023 | 40.00 | 2023-04-06 | 71 | 2 | 6 | Budget |
| 37584 | 124.00 | 2025-10-04 | 71 | 1 | 7 | Actual |
| 27766 | 25.23 | 2025-01-03 | 67 | 2 | 12 | Actual |
| 9654 | 63.00 | 2023-08-04 | 73 | 5 | 6 | Actual |
| 36539 | 1910.21 | 2025-09-04 | 87 | 1 | 8 | Actual |
| 19703 | 683.00 | 2024-06-05 | 65 | 1 | 4 | Actual |
| 35869 | 8425.97 | 2025-08-04 | 63 | 6 | 13 | Actual |
| 5084 | 550.00 | 2023-04-06 | 80 | 3 | 6 | Budget |
| 17664 | 70.00 | 2024-04-05 | 92 | 7 | 3 | Actual |
| 3677 | 10976.00 | 2023-03-06 | 18 | 7 | 4 | Actual |
| 7507 | 579787.00 | 2023-06-06 | 6 | 7 | 6 | Actual |
| 24827 | 111490.00 | 2024-11-03 | 37 | 7 | 4 | Actual |
| 19383 | 10.33 | 2024-05-05 | 71 | 5 | 11 | Actual |
| 7325 | 527.00 | 2023-06-06 | 77 | 3 | 6 | Actual |
| 7061 | 44496.00 | 2023-06-06 | 39 | 7 | 4 | Actual |
| 8717 | 2300.00 | 2023-07-07 | 61 | 6 | 7 | Budget |
| 22860 | 32769.00 | 2024-09-03 | 94 | 6 | 5 | Actual |
| 14788 | 137493.00 | 2024-01-04 | 15 | 7 | 5 | Actual |
| 11833 | 1300.00 | 2023-10-04 | 62 | 4 | 6 | Budget |
| 32990 | 39229.00 | 2025-06-05 | 32 | 7 | 6 | Actual |
| 11070 | 245.03 | 2023-09-04 | 89 | 1 | 8 | Actual |
| 16973 | 724.00 | 2024-03-05 | 76 | 6 | 6 | Actual |
| 20327 | 22.04 | 2024-06-05 | 67 | 2 | 11 | Actual |
| 26971 | 52118.00 | 2025-01-03 | 60 | 6 | 4 | Actual |
| 1925 | 15086.00 | 2023-01-04 | 100 | 7 | 6 | Actual |
| 23517 | 44.38 | 2024-09-03 | 80 | 1 | 12 | Actual |
| 21453 | 28.42 | 2024-07-06 | 90 | 5 | 11 | Actual |
| 23068 | 64708.00 | 2024-09-03 | 15 | 7 | 6 | Actual |
| 31697 | 124.00 | 2025-05-05 | 83 | 1 | 6 | Actual |
| 36598 | 219.27 | 2025-09-04 | 83 | 6 | 8 | Actual |
| 15030 | -314.00 | 2024-01-04 | 91 | 1 | 7 | Actual |
| 11270 | 82089.00 | 2023-10-04 | 56 | 6 | 3 | Actual |
| 12626 | 182.00 | 2023-11-04 | 83 | 6 | 4 | Actual |
| 12760 | 158.00 | 2023-11-04 | 78 | 6 | 5 | Actual |
| 19347 | 2.00 | 2024-05-05 | 96 | 3 | 11 | Actual |
| 30004 | 36345.05 | 2025-03-05 | 35 | 7 | 11 | Actual |
| 20292 | 1747032.26 | 2024-06-05 | 46 | 7 | 8 | Actual |
| 17326 | 180.55 | 2024-03-05 | 77 | 4 | 11 | Actual |
| 35051 | 393204.00 | 2025-08-04 | 4 | 7 | 5 | Actual |
| 23405 | 192.25 | 2024-09-03 | 87 | 4 | 11 | Actual |
| 13625 | 775.00 | 2023-12-04 | 77 | 1 | 4 | Actual |
| 37083 | 410.00 | 2025-10-04 | 74 | 1 | 3 | Actual |
| 6120 | 90.00 | 2023-05-06 | 85 | 1 | 6 | Budget |
| 26491 | 1260.36 | 2024-12-03 | 61 | 4 | 11 | Actual |
| 3356 | 138627.91 | 2023-02-04 | 29 | 7 | 8 | Actual |
| 13927 | 43.00 | 2023-12-04 | 84 | 5 | 6 | Actual |
| 21860 | 294.00 | 2024-08-03 | 65 | 6 | 5 | Actual |
| 9962 | 1800.00 | 2023-08-04 | 61 | 2 | 8 | Budget |
| 12667 | 50289.00 | 2023-11-04 | 39 | 7 | 4 | Actual |
| 12386 | -256.00 | 2023-11-04 | 91 | 1 | 3 | Actual |
| 21148 | 320.00 | 2024-07-06 | 67 | 6 | 7 | Actual |
| 5343 | 18800.00 | 2023-04-06 | 57 | 6 | 7 | Budget |
| 12890 | 100.00 | 2023-11-04 | 81 | 2 | 6 | Budget |
| 23661 | 97752.00 | 2024-10-03 | 13 | 7 | 3 | Actual |
| 29727 | 896.55 | 2025-03-05 | 73 | 1 | 8 | Actual |
| 35831 | -82.96 | 2025-08-04 | 91 | 1 | 13 | Actual |
| 22723 | 582.00 | 2024-09-03 | 81 | 1 | 4 | Actual |
| 6640 | 380.00 | 2023-05-06 | 87 | 2 | 8 | Budget |
| 343 | 200.00 | 2022-12-04 | 68 | 1 | 5 | Budget |
| 9210 | 215.00 | 2023-08-04 | 89 | 1 | 4 | Actual |
| 21190 | 40451.00 | 2024-07-06 | 31 | 7 | 7 | Actual |
| 27863 | 194.24 | 2025-01-03 | 76 | 1 | 13 | Actual |
| 31786 | 9.00 | 2025-05-05 | 96 | 4 | 6 | Actual |
| 38957 | 134.80 | 2025-11-04 | 84 | 1 | 11 | Actual |
| 28075 | 410.00 | 2025-02-03 | 80 | 7 | 3 | Actual |
| 34649 | 49231.46 | 2025-07-06 | 35 | 7 | 12 | Actual |
| 13345 | 80.00 | 2023-11-04 | 68 | 2 | 8 | Budget |
| 29395 | 20272.00 | 2025-03-05 | 94 | 6 | 5 | Actual |
| 32294 | 112.46 | 2025-05-05 | 67 | 1 | 12 | Actual |
| 2850 | 480.00 | 2023-02-04 | 87 | 3 | 6 | Budget |
| 9919 | 480.00 | 2023-08-04 | 66 | 1 | 8 | Budget |
| 36098 | 1170.00 | 2025-09-04 | 87 | 6 | 4 | Actual |
| 23481 | 38367.43 | 2024-09-03 | 15 | 7 | 11 | Actual |
| 12751 | 300.00 | 2023-11-04 | 73 | 6 | 5 | Budget |
| 21827 | 569.00 | 2024-08-03 | 65 | 1 | 5 | Actual |
| 23995 | 22.00 | 2024-10-03 | 82 | 4 | 6 | Actual |
| 9590 | 15600.00 | 2023-08-04 | 60 | 4 | 6 | Budget |
| 13667 | 585.00 | 2023-12-04 | 87 | 6 | 4 | Actual |
| 8924 | 200.00 | 2023-07-07 | 74 | 6 | 8 | Budget |
| 21050 | 22152.00 | 2024-07-06 | 60 | 6 | 6 | Actual |
| 4662 | 40.00 | 2023-04-06 | 83 | 7 | 3 | Budget |
| 25090 | -233.00 | 2024-11-03 | 91 | 6 | 6 | Actual |
| 38384 | 76.00 | 2025-11-04 | 69 | 6 | 4 | Actual |
| 16397 | 9227.53 | 2024-02-04 | 40 | 7 | 11 | Actual |
| 352 | 384.00 | 2022-12-04 | 76 | 1 | 5 | Actual |
| 34004 | 311.00 | 2025-07-06 | 89 | 3 | 6 | Actual |
| 7645 | 114457.00 | 2023-06-06 | 4 | 7 | 7 | Actual |
| 9380 | 80.00 | 2023-08-04 | 71 | 6 | 5 | Budget |
| 26236 | 577.00 | 2024-12-03 | 73 | 6 | 7 | Actual |
| 14422 | 10.33 | 2023-12-04 | 66 | 2 | 12 | Actual |
| 31837 | 102.00 | 2025-05-05 | 83 | 6 | 6 | Actual |
| 27472 | 41400.34 | 2025-01-03 | 60 | 6 | 8 | Actual |
| 19042 | 30356.00 | 2024-05-05 | 32 | 7 | 6 | Actual |
| 12988 | 30.00 | 2023-11-04 | 82 | 4 | 6 | Budget |
| 39168 | 9788.18 | 2025-11-04 | 60 | 2 | 12 | Actual |
| 16601 | 157841.00 | 2024-03-05 | 35 | 7 | 3 | Actual |
| 157 | 30.00 | 2022-12-04 | 71 | 7 | 3 | Budget |
| 34391 | 22215.00 | 2025-07-06 | 60 | 3 | 11 | Actual |
| 21527 | 30.55 | 2024-07-06 | 66 | 1 | 12 | Actual |
| 18963 | 6.00 | 2024-05-05 | 96 | 4 | 6 | Actual |
| 575 | 468.00 | 2022-12-04 | 65 | 3 | 6 | Actual |
| 2545 | 63000.00 | 2023-02-04 | 99 | 6 | 4 | Actual |
| 34691 | 32.83 | 2025-07-06 | 69 | 2 | 13 | Actual |
| 19691 | 75.00 | 2024-06-05 | 85 | 7 | 3 | Actual |
| 2458 | 281.00 | 2023-02-04 | 74 | 1 | 4 | Actual |
| 19025 | 246701.00 | 2024-05-05 | 4 | 7 | 6 | Actual |
| 37595 | 282.00 | 2025-10-04 | 85 | 1 | 7 | Actual |
| 36600 | 175.33 | 2025-09-04 | 85 | 6 | 8 | Actual |
| 34111 | 220962.00 | 2025-07-06 | 29 | 7 | 6 | Actual |
| 6758 | 300.00 | 2023-06-06 | 73 | 1 | 3 | Budget |
| 27633 | 79.48 | 2025-01-03 | 85 | 4 | 11 | Actual |
| 11377 | 50.00 | 2023-10-04 | 76 | 7 | 3 | Actual |
| 32353 | 268239.80 | 2025-05-05 | 4 | 7 | 12 | Actual |
| 9511 | 94.00 | 2023-08-04 | 73 | 2 | 6 | Actual |
| 11905 | 127.00 | 2023-10-04 | 81 | 5 | 6 | Actual |
| 27971 | 3504.00 | 2025-02-03 | 62 | 1 | 3 | Actual |
| 32518 | 1418.00 | 2025-06-05 | 87 | 1 | 3 | Actual |
| 3669 | 217600.00 | 2023-03-06 | 101 | 6 | 4 | Budget |
| 12655 | 9510.00 | 2023-11-04 | 22 | 7 | 4 | Actual |
| 5776 | 101.00 | 2023-05-06 | 76 | 7 | 3 | Actual |
| 31701 | 273.00 | 2025-05-05 | 89 | 1 | 6 | Actual |
| 8283 | 100.00 | 2023-07-07 | 84 | 6 | 5 | Budget |
| 35571 | 17940.46 | 2025-08-04 | 60 | 4 | 11 | Actual |
| 27775 | 118.85 | 2025-01-03 | 80 | 2 | 12 | Actual |
| 13847 | 25.00 | 2023-12-04 | 84 | 2 | 6 | Actual |
| 14622 | 18.00 | 2024-01-04 | 94 | 7 | 3 | Actual |
| 27055 | 537.00 | 2025-01-03 | 92 | 1 | 5 | Actual |
| 6139 | 120.00 | 2023-05-06 | 66 | 2 | 6 | Actual |
| 36995 | 359.15 | 2025-09-04 | 76 | 2 | 13 | Actual |
| 34900 | 104.00 | 2025-08-04 | 69 | 1 | 4 | Actual |
| 14750 | 36239.00 | 2024-01-04 | 60 | 6 | 5 | Actual |
| 38704 | 82910.00 | 2025-11-04 | 15 | 7 | 6 | Actual |
| 15382 | 61362.54 | 2024-01-04 | 31 | 7 | 11 | Actual |
| 2044 | 9604.00 | 2023-01-04 | 18 | 7 | 7 | Actual |
| 17524 | 1521.00 | 2024-03-05 | 13 | 7 | 12 | Actual |
| 21241 | 387.45 | 2024-07-06 | 76 | 2 | 8 | Actual |
| 21131 | 240.00 | 2024-07-06 | 90 | 1 | 7 | Actual |
| 9427 | 37752.00 | 2023-08-04 | 21 | 7 | 5 | Actual |
| 24861 | 120734.00 | 2024-11-03 | 12 | 2 | 5 | Actual |
| 31255 | 400222.39 | 2025-04-05 | 43 | 7 | 12 | Actual |
| 13629 | 47.00 | 2023-12-04 | 82 | 1 | 4 | Actual |
| 27166 | 47.00 | 2025-01-03 | 83 | 2 | 6 | Actual |
| 15426 | 325.23 | 2024-01-04 | 61 | 6 | 12 | Actual |
| 18261 | 17494.70 | 2024-04-05 | 60 | 1 | 11 | Actual |
| 26906 | 63730.00 | 2025-01-03 | 38 | 7 | 3 | Actual |
| 17121 | 513.21 | 2024-03-05 | 73 | 1 | 8 | Actual |
| 22795 | 32613.00 | 2024-09-03 | 38 | 7 | 4 | Actual |
| 12696 | 650.00 | 2023-11-04 | 77 | 1 | 5 | Budget |
| 10929 | 750.00 | 2023-09-04 | 87 | 1 | 7 | Budget |
| 33326 | 3090.18 | 2025-06-05 | 57 | 6 | 11 | Actual |
| 30984 | 673.11 | 2025-04-05 | 87 | 1 | 11 | Actual |
| 7616 | 3200.00 | 2023-06-06 | 76 | 6 | 7 | Budget |
| 21668 | 199.00 | 2024-08-03 | 89 | 6 | 3 | Actual |
| 18567 | 1144.00 | 2024-05-05 | 81 | 1 | 3 | Actual |
| 28735 | -64.13 | 2025-02-03 | 91 | 2 | 11 | Actual |
| 1102 | 361777.52 | 2022-12-04 | 6 | 7 | 8 | Actual |
| 15518 | 7436.00 | 2024-02-04 | 61 | 6 | 3 | Actual |
| 31137 | 9005.18 | 2025-04-05 | 100 | 7 | 11 | Actual |
| 3057 | 60.00 | 2023-02-04 | 71 | 1 | 7 | Actual |
| 14623 | 2.00 | 2024-01-04 | 96 | 7 | 3 | Actual |
| 33737 | 126.00 | 2025-07-06 | 90 | 7 | 3 | Actual |
| 29312 | 101007.00 | 2025-03-05 | 14 | 7 | 4 | Actual |
Generated 2026-01-04 03:26:10.555 UTC