[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 25423 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1117 | 65981.10 | 2022-12-04 | 31 | 7 | 8 | Actual |
| 28854 | 714.00 | 2025-02-03 | 97 | 6 | 11 | Actual |
| 6016 | 59.00 | 2023-05-06 | 69 | 6 | 5 | Actual |
| 22960 | 490.00 | 2024-09-03 | 77 | 3 | 6 | Actual |
| 10874 | 3367.00 | 2023-09-04 | 23 | 7 | 6 | Actual |
| 35827 | 64.41 | 2025-08-04 | 85 | 1 | 13 | Actual |
| 915 | 4029.00 | 2022-12-04 | 7 | 7 | 7 | Actual |
| 21939 | -181.00 | 2024-08-03 | 91 | 1 | 6 | Actual |
| 20951 | 50.00 | 2024-07-06 | 73 | 2 | 6 | Actual |
| 31199 | 3398.69 | 2025-04-05 | 61 | 6 | 12 | Actual |
| 31605 | 235.00 | 2025-05-05 | 84 | 1 | 5 | Actual |
| 12553 | 480.00 | 2023-11-04 | 76 | 1 | 4 | Budget |
| 36874 | 12.46 | 2025-09-04 | 71 | 2 | 12 | Actual |
| 17899 | 25.00 | 2024-04-05 | 85 | 2 | 6 | Actual |
| 35098 | 81.00 | 2025-08-04 | 85 | 1 | 6 | Actual |
| 7199 | 18411.00 | 2023-06-06 | 38 | 7 | 5 | Actual |
| 31010 | 36.93 | 2025-04-05 | 84 | 2 | 11 | Actual |
| 34407 | 30.55 | 2025-07-06 | 82 | 3 | 11 | Actual |
| 10030 | 122.30 | 2023-08-04 | 68 | 6 | 8 | Actual |
| 31145 | 34.80 | 2025-04-05 | 69 | 1 | 12 | Actual |
| 28271 | 1209261.00 | 2025-02-03 | 43 | 7 | 5 | Actual |
| 13220 | 45.00 | 2023-11-04 | 71 | 6 | 7 | Actual |
| 36154 | 275.00 | 2025-09-04 | 84 | 1 | 5 | Actual |
| 39048 | 3741.25 | 2025-11-04 | 60 | 5 | 11 | Actual |
| 11995 | 9219.00 | 2023-10-04 | 20 | 7 | 6 | Actual |
| 10620 | 80.00 | 2023-09-04 | 67 | 2 | 6 | Budget |
| 34429 | 219.91 | 2025-07-06 | 76 | 4 | 11 | Actual |
| 6237 | 96.00 | 2023-05-06 | 67 | 4 | 6 | Actual |
| 1678 | 44.00 | 2023-01-04 | 84 | 2 | 6 | Actual |
| 4320 | 75.32 | 2023-03-06 | 71 | 1 | 8 | Actual |
| 23028 | 862.00 | 2024-09-03 | 54 | 6 | 6 | Actual |
| 21974 | 365.00 | 2024-08-03 | 65 | 3 | 6 | Actual |
| 31860 | 14681.00 | 2025-05-05 | 22 | 7 | 6 | Actual |
| 6979 | 40536.00 | 2023-06-06 | 56 | 6 | 4 | Actual |
| 25206 | 30356.00 | 2024-11-03 | 32 | 7 | 7 | Actual |
| 27919 | 110.03 | 2025-01-03 | 71 | 6 | 13 | Actual |
| 13907 | 281.00 | 2023-12-04 | 92 | 4 | 6 | Actual |
| 17706 | 211.00 | 2024-04-05 | 67 | 6 | 4 | Actual |
| 11406 | 4236.00 | 2023-10-04 | 61 | 1 | 4 | Actual |
| 10820 | 114.00 | 2023-09-04 | 67 | 6 | 6 | Actual |
| 33755 | 1522.00 | 2025-07-06 | 77 | 1 | 4 | Actual |
| 4156 | 20326.00 | 2023-03-06 | 33 | 7 | 6 | Actual |
| 10169 | 90.00 | 2023-09-04 | 68 | 6 | 3 | Budget |
| 36552 | 337.45 | 2025-09-04 | 67 | 2 | 8 | Actual |
| 16212 | 332.68 | 2024-02-04 | 77 | 1 | 11 | Actual |
| 36694 | 20229.86 | 2025-09-04 | 60 | 3 | 11 | Actual |
| 3408 | 540.00 | 2023-03-06 | 87 | 1 | 3 | Actual |
| 2310 | 14300.00 | 2023-02-04 | 60 | 6 | 3 | Budget |
| 29172 | 635.00 | 2025-03-05 | 81 | 6 | 3 | Actual |
| 29800 | 955.64 | 2025-03-05 | 87 | 6 | 8 | Actual |
| 10968 | 300.00 | 2023-09-04 | 73 | 6 | 7 | Budget |
| 552 | 40.00 | 2022-12-04 | 83 | 2 | 6 | Budget |
| 37633 | -325.00 | 2025-10-04 | 91 | 6 | 7 | Actual |
| 13700 | 56282.00 | 2023-12-04 | 39 | 7 | 4 | Actual |
| 25917 | 188.00 | 2024-12-03 | 85 | 1 | 5 | Actual |
| 33706 | 52747.00 | 2025-07-06 | 33 | 7 | 3 | Actual |
| 14111 | 931.40 | 2023-12-04 | 81 | 1 | 8 | Actual |
| 35959 | 4349.00 | 2025-09-04 | 62 | 6 | 3 | Actual |
| 11751 | 125.00 | 2023-10-04 | 73 | 2 | 6 | Actual |
| 10033 | 38.96 | 2023-08-04 | 71 | 6 | 8 | Actual |
| 8988 | 1432.00 | 2023-08-04 | 62 | 1 | 3 | Actual |
| 27636 | 170.98 | 2025-01-03 | 90 | 4 | 11 | Actual |
| 10580 | 141.00 | 2023-09-04 | 74 | 1 | 6 | Actual |
| 2824 | 52.00 | 2023-02-04 | 69 | 3 | 6 | Actual |
| 20552 | 435.87 | 2024-06-05 | 61 | 6 | 12 | Actual |
| 23145 | 900.00 | 2024-09-03 | 87 | 6 | 7 | Actual |
| 7997 | -17259.00 | 2023-07-07 | 43 | 7 | 3 | Actual |
| 32275 | 8671.13 | 2025-05-05 | 28 | 7 | 11 | Actual |
| 23009 | 108.00 | 2024-09-03 | 73 | 5 | 6 | Actual |
| 35979 | 878.00 | 2025-09-04 | 87 | 6 | 3 | Actual |
| 3285 | 9363.38 | 2023-02-04 | 57 | 6 | 8 | Actual |
| 36862 | 165.66 | 2025-09-04 | 92 | 1 | 12 | Actual |
| 8157 | 379643.00 | 2023-07-07 | 101 | 6 | 4 | Actual |
| 35337 | 13.00 | 2025-08-04 | 96 | 6 | 7 | Actual |
| 21951 | 15.00 | 2024-08-03 | 71 | 2 | 6 | Actual |
| 31361 | 57179.51 | 2025-04-05 | 29 | 7 | 13 | Actual |
| 27961 | 59237.44 | 2025-01-03 | 35 | 7 | 13 | Actual |
| 6988 | 2828.00 | 2023-06-06 | 62 | 6 | 4 | Actual |
| 33627 | 1190.00 | 2025-07-06 | 66 | 1 | 3 | Actual |
| 38435 | 30094.00 | 2025-11-04 | 100 | 7 | 4 | Actual |
| 29114 | 56718.10 | 2025-02-03 | 35 | 7 | 13 | Actual |
| 30122 | 11223.31 | 2025-03-05 | 33 | 7 | 12 | Actual |
| 36071 | 148260.00 | 2025-09-04 | 12 | 2 | 4 | Actual |
| 14091 | 350000.00 | 2023-12-04 | 42 | 7 | 7 | Actual |
| 37580 | 742.00 | 2025-10-04 | 66 | 1 | 7 | Actual |
| 29485 | 1852.00 | 2025-03-05 | 62 | 3 | 6 | Actual |
| 35679 | 10916.92 | 2025-08-04 | 33 | 7 | 11 | Actual |
| 5164 | 17.00 | 2023-04-06 | 69 | 5 | 6 | Actual |
| 38150 | 420.56 | 2025-10-04 | 81 | 2 | 13 | Actual |
| 19851 | 313.00 | 2024-06-05 | 92 | 6 | 5 | Actual |
| 5375 | 623.00 | 2023-04-06 | 80 | 6 | 7 | Actual |
| 26677 | 21091.58 | 2024-12-03 | 13 | 7 | 12 | Actual |
| 21474 | 94.38 | 2024-07-06 | 73 | 6 | 11 | Actual |
| 8222 | 160.00 | 2023-07-07 | 84 | 1 | 5 | Actual |
| 2689 | 43121.00 | 2023-02-04 | 13 | 7 | 5 | Actual |
| 23529 | 1335.89 | 2024-09-03 | 12 | 2 | 12 | Actual |
| 6191 | 169.00 | 2023-05-06 | 67 | 3 | 6 | Actual |
| 23042 | 152.00 | 2024-09-03 | 73 | 6 | 6 | Actual |
| 8607 | 280.00 | 2023-07-07 | 81 | 6 | 6 | Budget |
| 11908 | 13.00 | 2023-10-04 | 82 | 5 | 6 | Actual |
| 30873 | 3746.61 | 2025-04-05 | 61 | 2 | 8 | Actual |
| 32980 | 17287.00 | 2025-06-05 | 18 | 7 | 6 | Actual |
| 31017 | 50.76 | 2025-04-05 | 94 | 2 | 11 | Actual |
| 21733 | 5896.00 | 2024-08-03 | 61 | 1 | 4 | Actual |
| 7913 | 87865.00 | 2023-07-07 | 56 | 6 | 3 | Actual |
| 32785 | 14224.00 | 2025-06-05 | 20 | 7 | 5 | Actual |
| 18306 | 14.59 | 2024-04-05 | 83 | 2 | 11 | Actual |
| 7403 | 100.00 | 2023-06-06 | 65 | 5 | 6 | Budget |
| 16610 | 1615.00 | 2024-03-05 | 62 | 7 | 3 | Actual |
| 30174 | 492.49 | 2025-03-05 | 81 | 2 | 13 | Actual |
| 1805 | 131.00 | 2023-01-04 | 74 | 5 | 6 | Actual |
| 22883 | 21818.00 | 2024-09-03 | 33 | 7 | 5 | Actual |
| 27560 | 11223.31 | 2025-01-03 | 60 | 2 | 11 | Actual |
| 11210 | 51605.07 | 2023-09-04 | 37 | 7 | 8 | Actual |
| 38500 | 449538.00 | 2025-11-04 | 101 | 6 | 5 | Actual |
| 18605 | 174.00 | 2024-05-05 | 84 | 6 | 3 | Actual |
| 36908 | 315.66 | 2025-09-04 | 73 | 6 | 12 | Actual |
| 21611 | -37932.31 | 2024-07-06 | 46 | 7 | 12 | Actual |
| 30606 | 6.00 | 2025-04-05 | 96 | 2 | 6 | Actual |
| 33363 | 84592.76 | 2025-06-05 | 13 | 7 | 11 | Actual |
| 6272 | 71.00 | 2023-05-06 | 94 | 4 | 6 | Actual |
| 18441 | 3795.51 | 2024-04-05 | 18 | 7 | 11 | Actual |
| 24408 | 92.25 | 2024-10-03 | 89 | 4 | 11 | Actual |
| 16464 | 9.27 | 2024-02-04 | 68 | 6 | 12 | Actual |
| 8068 | 550.00 | 2023-07-07 | 76 | 1 | 4 | Budget |
| 38247 | 871.00 | 2025-11-04 | 92 | 1 | 3 | Actual |
| 9193 | 891.00 | 2023-08-04 | 77 | 1 | 4 | Actual |
| 31659 | 14817.00 | 2025-05-05 | 18 | 7 | 5 | Actual |
| 16709 | 45468.00 | 2024-03-05 | 19 | 7 | 4 | Actual |
| 3025 | 8156.00 | 2023-02-04 | 22 | 7 | 6 | Actual |
| 2783 | 71.00 | 2023-02-04 | 76 | 2 | 6 | Actual |
| 28593 | 5157.24 | 2025-02-03 | 61 | 2 | 8 | Actual |
| 23109 | 180.00 | 2024-09-03 | 85 | 1 | 7 | Actual |
| 9110 | 55058.00 | 2023-08-04 | 31 | 7 | 3 | Actual |
| 17318 | 97.57 | 2024-03-05 | 66 | 4 | 11 | Actual |
| 33765 | 475.00 | 2025-07-06 | 90 | 1 | 4 | Actual |
| 35149 | 372.00 | 2025-08-04 | 81 | 3 | 6 | Actual |
| 5496 | 200.00 | 2023-04-06 | 76 | 2 | 8 | Budget |
| 36748 | 7481.75 | 2025-09-04 | 60 | 5 | 11 | Actual |
| 37891 | 133.74 | 2025-10-04 | 89 | 4 | 11 | Actual |
| 2245 | 95393.77 | 2023-01-04 | 35 | 7 | 8 | Actual |
| 28440 | 682.00 | 2025-02-03 | 97 | 6 | 6 | Actual |
| 35272 | 38028.00 | 2025-08-04 | 40 | 7 | 6 | Actual |
| 21452 | 18.84 | 2024-07-06 | 89 | 5 | 11 | Actual |
| 9014 | 40.00 | 2023-08-04 | 82 | 1 | 3 | Budget |
| 22935 | 58.00 | 2024-09-03 | 81 | 2 | 6 | Actual |
| 6912 | 33.00 | 2023-06-06 | 83 | 7 | 3 | Actual |
| 6795 | 1400.00 | 2023-06-06 | 57 | 6 | 3 | Budget |
| 31684 | 407.00 | 2025-05-05 | 66 | 1 | 6 | Actual |
| 15716 | 116.00 | 2024-02-04 | 85 | 1 | 5 | Actual |
| 15122 | 501.09 | 2024-01-04 | 90 | 1 | 8 | Actual |
| 32125 | 22.04 | 2025-05-05 | 71 | 2 | 11 | Actual |
| 21758 | 14.00 | 2024-08-03 | 96 | 1 | 4 | Actual |
| 5810 | 650.00 | 2023-05-06 | 65 | 1 | 4 | Budget |
| 33812 | 95374.00 | 2025-07-06 | 13 | 7 | 4 | Actual |
| 35995 | 73545.00 | 2025-09-04 | 15 | 7 | 3 | Actual |
| 17127 | 916.25 | 2024-03-05 | 81 | 1 | 8 | Actual |
| 22438 | 20229.86 | 2024-08-03 | 60 | 6 | 11 | Actual |
| 39213 | 1873.13 | 2025-11-04 | 76 | 6 | 12 | Actual |
| 4303 | 303170.00 | 2023-03-06 | 46 | 7 | 7 | Actual |
| 5796 | 70.00 | 2023-05-06 | 89 | 7 | 3 | Actual |
| 1383 | 240.00 | 2023-01-04 | 67 | 6 | 4 | Actual |
| 19935 | -87.00 | 2024-06-05 | 91 | 2 | 6 | Actual |
| 9326 | 300.00 | 2023-08-04 | 73 | 1 | 5 | Budget |
| 34335 | 28498.58 | 2025-07-06 | 100 | 7 | 8 | Actual |
| 7148 | 2100.00 | 2023-06-06 | 76 | 6 | 5 | Budget |
| 13315 | 842.01 | 2023-11-04 | 81 | 1 | 8 | Actual |
| 29693 | 23265.00 | 2025-03-05 | 8 | 7 | 7 | Actual |
| 12161 | 380.00 | 2023-10-04 | 65 | 1 | 8 | Budget |
| 37736 | 108.66 | 2025-10-04 | 69 | 6 | 8 | Actual |
| 31240 | 44221.80 | 2025-04-05 | 21 | 7 | 12 | Actual |
| 28719 | 12.46 | 2025-02-03 | 69 | 2 | 11 | Actual |
| 30502 | 72.00 | 2025-04-05 | 69 | 6 | 5 | Actual |
| 29429 | 1777.00 | 2025-03-05 | 61 | 1 | 6 | Actual |
| 30232 | 1520.58 | 2025-03-05 | 23 | 7 | 13 | Actual |
| 8942 | 84.42 | 2023-07-07 | 85 | 6 | 8 | Actual |
| 20446 | 94.38 | 2024-06-05 | 73 | 6 | 11 | Actual |
| 5799 | 144.00 | 2023-05-06 | 92 | 7 | 3 | Actual |
| 33559 | 4.00 | 2025-06-05 | 96 | 2 | 13 | Actual |
| 22987 | 71.00 | 2024-09-03 | 78 | 4 | 6 | Actual |
| 25062 | 92.00 | 2024-11-03 | 54 | 6 | 6 | Actual |
| 11945 | 123.00 | 2023-10-04 | 68 | 6 | 6 | Actual |
| 26197 | 600.00 | 2024-12-03 | 67 | 1 | 7 | Actual |
| 7419 | 176.00 | 2023-06-06 | 77 | 5 | 6 | Actual |
| 7421 | 51.00 | 2023-06-06 | 78 | 5 | 6 | Actual |
| 36068 | 866.00 | 2025-09-04 | 92 | 1 | 4 | Actual |
| 26512 | 151.83 | 2024-12-03 | 90 | 4 | 11 | Actual |
| 27898 | 188.97 | 2025-01-03 | 85 | 2 | 13 | Actual |
| 22871 | 120869.00 | 2024-09-03 | 15 | 7 | 5 | Actual |
| 19021 | 9.00 | 2024-05-05 | 96 | 6 | 6 | Actual |
| 1518 | 8700.00 | 2023-01-04 | 63 | 6 | 5 | Budget |
| 33127 | 202.60 | 2025-06-05 | 68 | 2 | 8 | Actual |
| 1574 | 8232.00 | 2023-01-04 | 18 | 7 | 5 | Actual |
| 26053 | 122.00 | 2024-12-03 | 67 | 3 | 6 | Actual |
| 30305 | 420.00 | 2025-04-05 | 90 | 6 | 3 | Actual |
| 17445 | 18.84 | 2024-03-05 | 77 | 1 | 12 | Actual |
| 21209 | 126.84 | 2024-07-06 | 69 | 1 | 8 | Actual |
| 16047 | 114254.00 | 2024-02-04 | 94 | 6 | 7 | Actual |
| 22789 | 57131.00 | 2024-09-03 | 31 | 7 | 4 | Actual |
| 12162 | 485.94 | 2023-10-04 | 65 | 1 | 8 | Actual |
| 36219 | 26181.00 | 2025-09-04 | 33 | 7 | 5 | Actual |
| 37796 | 60.33 | 2025-10-04 | 71 | 1 | 11 | Actual |
| 27823 | 345956.14 | 2025-01-03 | 101 | 6 | 12 | Actual |
| 27291 | 370972.00 | 2025-01-03 | 4 | 7 | 6 | Actual |
| 7341 | 585.00 | 2023-06-06 | 87 | 3 | 6 | Actual |
| 30640 | 104.00 | 2025-04-05 | 67 | 4 | 6 | Actual |
| 28544 | 55087.00 | 2025-02-03 | 19 | 7 | 7 | Actual |
| 24432 | 11.40 | 2024-10-03 | 84 | 5 | 11 | Actual |
| 16415 | 42.25 | 2024-02-04 | 80 | 1 | 12 | Actual |
| 9137 | 9.00 | 2023-08-04 | 71 | 7 | 3 | Actual |
| 14551 | 5426.00 | 2024-01-04 | 76 | 6 | 3 | Actual |
| 17698 | 1846.00 | 2024-04-05 | 54 | 6 | 4 | Actual |
| 20536 | 22.04 | 2024-06-05 | 80 | 2 | 12 | Actual |
| 27184 | 49.00 | 2025-01-03 | 69 | 3 | 6 | Actual |
| 35704 | 369.91 | 2025-08-04 | 81 | 1 | 12 | Actual |
| 9156 | 21.00 | 2023-08-04 | 84 | 7 | 3 | Actual |
| 9679 | -67.00 | 2023-08-04 | 91 | 5 | 6 | Actual |
| 27495 | 179.87 | 2025-01-03 | 89 | 6 | 8 | Actual |
| 6253 | 129.00 | 2023-05-06 | 78 | 4 | 6 | Actual |
| 34577 | 211.40 | 2025-07-06 | 77 | 2 | 12 | Actual |
| 39241 | 5464.69 | 2025-11-04 | 20 | 7 | 12 | Actual |
| 15243 | -162.00 | 2024-01-04 | 91 | 1 | 11 | Actual |
| 7627 | 191.00 | 2023-06-06 | 83 | 6 | 7 | Actual |
| 32458 | 141.61 | 2025-05-05 | 83 | 6 | 13 | Actual |
| 17622 | 19441.00 | 2024-04-05 | 20 | 7 | 3 | Actual |
| 3664 | 5821.00 | 2023-03-06 | 94 | 6 | 4 | Actual |
| 17200 | 5.00 | 2024-03-05 | 96 | 6 | 8 | Actual |
| 29102 | 13806.77 | 2025-02-03 | 19 | 7 | 13 | Actual |
| 15691 | 34016.00 | 2024-02-04 | 38 | 7 | 4 | Actual |
| 29674 | 1247.00 | 2025-03-05 | 80 | 6 | 7 | Actual |
| 18127 | 23102.00 | 2024-04-05 | 24 | 7 | 7 | Actual |
| 13154 | 200.00 | 2023-11-04 | 67 | 1 | 7 | Budget |
| 1047 | 15700.00 | 2022-12-04 | 60 | 6 | 8 | Budget |
| 256 | 343.00 | 2022-12-04 | 66 | 6 | 4 | Actual |
| 27968 | 6669.80 | 2025-01-03 | 100 | 7 | 13 | Actual |
| 3527 | 74.00 | 2023-03-06 | 73 | 7 | 3 | Actual |
| 5976 | 206.00 | 2023-05-06 | 83 | 1 | 5 | Actual |
| 4767 | 823.00 | 2023-04-06 | 80 | 6 | 4 | Actual |
| 36675 | 44.38 | 2025-09-04 | 71 | 2 | 11 | Actual |
| 39144 | 295.45 | 2025-11-04 | 66 | 1 | 12 | Actual |
| 3131 | 650.00 | 2023-02-04 | 80 | 6 | 7 | Budget |
| 9398 | 50.00 | 2023-08-04 | 82 | 6 | 5 | Budget |
| 37770 | 118092.68 | 2025-10-04 | 21 | 7 | 8 | Actual |
| 14326 | 3.00 | 2023-12-04 | 96 | 4 | 11 | Actual |
| 38530 | 1994.00 | 2025-11-04 | 61 | 1 | 6 | Actual |
| 15447 | 58.21 | 2024-01-04 | 87 | 6 | 12 | Actual |
| 16004 | 256.00 | 2024-02-04 | 83 | 1 | 7 | Actual |
| 24858 | 324.00 | 2024-11-03 | 92 | 1 | 5 | Actual |
| 32464 | -139.10 | 2025-05-05 | 91 | 6 | 13 | Actual |
| 23342 | 78.42 | 2024-09-03 | 76 | 2 | 11 | Actual |
| 209 | 280.00 | 2022-12-04 | 74 | 1 | 4 | Budget |
| 31095 | 362.47 | 2025-04-05 | 81 | 6 | 11 | Actual |
| 29655 | 10070.00 | 2025-03-05 | 54 | 6 | 7 | Actual |
| 20174 | 20405.00 | 2024-06-05 | 100 | 7 | 7 | Actual |
| 21183 | 11985.00 | 2024-07-06 | 20 | 7 | 7 | Actual |
| 17654 | 197.00 | 2024-04-05 | 80 | 7 | 3 | Actual |
| 34988 | 4772.00 | 2025-08-04 | 62 | 1 | 5 | Actual |
| 2193 | 200.00 | 2023-01-04 | 74 | 6 | 8 | Budget |
| 26751 | 311.78 | 2024-12-03 | 90 | 2 | 13 | Actual |
| 21020 | 329.00 | 2024-07-06 | 92 | 4 | 6 | Actual |
| 10412 | 43297.00 | 2023-09-04 | 31 | 7 | 4 | Actual |
| 2709 | 19062.00 | 2023-02-04 | 40 | 7 | 5 | Actual |
| 26325 | 473.82 | 2024-12-03 | 74 | 2 | 8 | Actual |
| 16196 | 33478.98 | 2024-02-04 | 40 | 7 | 8 | Actual |
| 13368 | 128.36 | 2023-11-04 | 84 | 2 | 8 | Actual |
| 25517 | 12093.54 | 2024-11-03 | 19 | 7 | 11 | Actual |
| 37863 | 448.64 | 2025-10-04 | 87 | 3 | 11 | Actual |
| 32176 | 87.99 | 2025-05-05 | 67 | 4 | 11 | Actual |
| 19682 | 444.00 | 2024-06-05 | 74 | 7 | 3 | Actual |
| 752 | 30.00 | 2022-12-04 | 82 | 6 | 6 | Budget |
| 21850 | 11.00 | 2024-08-03 | 96 | 1 | 5 | Actual |
| 13574 | 34285.00 | 2023-12-04 | 33 | 7 | 3 | Actual |
| 3278 | 11236.14 | 2023-02-04 | 52 | 6 | 8 | Actual |
| 22977 | 104.00 | 2024-09-03 | 65 | 4 | 6 | Actual |
| 30003 | 53931.55 | 2025-03-05 | 34 | 7 | 11 | Actual |
| 8231 | 228.00 | 2023-07-07 | 94 | 1 | 5 | Actual |
| 17281 | 44.38 | 2024-03-05 | 89 | 2 | 11 | Actual |
| 3482 | 151902.00 | 2023-03-06 | 4 | 7 | 3 | Actual |
| 31067 | 106.08 | 2025-04-05 | 89 | 4 | 11 | Actual |
| 16525 | 585.00 | 2024-03-05 | 73 | 1 | 3 | Actual |
| 15918 | 113.00 | 2024-02-04 | 89 | 5 | 6 | Actual |
| 18135 | 159037.00 | 2024-04-05 | 37 | 7 | 7 | Actual |
| 8874 | 280.00 | 2023-07-07 | 81 | 2 | 8 | Budget |
| 4116 | 372.00 | 2023-03-06 | 81 | 6 | 6 | Actual |
| 2781 | 100.00 | 2023-02-04 | 74 | 2 | 6 | Budget |
| 27757 | 232.68 | 2025-01-03 | 92 | 1 | 12 | Actual |
| 27532 | 33666.28 | 2025-01-03 | 60 | 1 | 11 | Actual |
| 3842 | 380.00 | 2023-03-06 | 65 | 1 | 6 | Actual |
| 9091 | 45000.00 | 2023-08-04 | 99 | 6 | 3 | Actual |
| 23313 | 241.19 | 2024-09-03 | 74 | 1 | 11 | Actual |
| 23598 | 384.00 | 2024-10-03 | 68 | 1 | 3 | Actual |
| 11565 | 392.00 | 2023-10-04 | 76 | 1 | 5 | Actual |
| 22730 | 436.00 | 2024-09-03 | 90 | 1 | 4 | Actual |
| 34265 | 1092.01 | 2025-07-06 | 87 | 2 | 8 | Actual |
| 25978 | 195576.00 | 2024-12-03 | 29 | 7 | 5 | Actual |
| 11165 | 669.28 | 2023-09-04 | 80 | 6 | 8 | Actual |
| 16561 | 352.00 | 2024-03-05 | 74 | 6 | 3 | Actual |
| 22022 | 8.00 | 2024-08-03 | 96 | 4 | 6 | Actual |
| 30403 | 5246.00 | 2025-04-05 | 62 | 6 | 4 | Actual |
| 29650 | 382.00 | 2025-03-05 | 94 | 1 | 7 | Actual |
| 37864 | 128.42 | 2025-10-04 | 89 | 3 | 11 | Actual |
| 13033 | 200.00 | 2023-11-04 | 81 | 5 | 6 | Budget |
| 30768 | 358.00 | 2025-04-05 | 83 | 1 | 7 | Actual |
| 36468 | 101.00 | 2025-09-04 | 71 | 6 | 7 | Actual |
| 9191 | 495.00 | 2023-08-04 | 76 | 1 | 4 | Actual |
| 20406 | 82.68 | 2024-06-05 | 65 | 5 | 11 | Actual |
| 2470 | 82.00 | 2023-02-04 | 82 | 1 | 4 | Actual |
| 456 | 114372.00 | 2022-12-04 | 29 | 7 | 5 | Actual |
| 6574 | 716.25 | 2023-05-06 | 76 | 1 | 8 | Actual |
| 37850 | 34.80 | 2025-10-04 | 69 | 3 | 11 | Actual |
| 35058 | 14817.00 | 2025-08-04 | 18 | 7 | 5 | Actual |
| 36799 | 79.48 | 2025-09-04 | 85 | 6 | 11 | Actual |
| 2834 | 550.00 | 2023-02-04 | 77 | 3 | 6 | Budget |
| 24645 | -399.00 | 2024-11-03 | 91 | 1 | 3 | Actual |
| 27162 | 60.00 | 2025-01-03 | 78 | 2 | 6 | Actual |
| 11839 | 100.00 | 2023-10-04 | 67 | 4 | 6 | Budget |
| 30970 | 127.36 | 2025-04-05 | 68 | 1 | 11 | Actual |
| 28779 | 116.72 | 2025-02-03 | 78 | 4 | 11 | Actual |
| 37901 | 59.27 | 2025-10-04 | 66 | 5 | 11 | Actual |
| 30799 | 316.00 | 2025-04-05 | 78 | 6 | 7 | Actual |
| 34356 | 747.58 | 2025-07-06 | 87 | 1 | 11 | Actual |
| 14678 | 91.00 | 2024-01-04 | 85 | 6 | 4 | Actual |
| 6257 | 280.00 | 2023-05-06 | 81 | 4 | 6 | Budget |
| 37853 | 311.40 | 2025-10-04 | 74 | 3 | 11 | Actual |
| 21477 | 194.38 | 2024-07-06 | 77 | 6 | 11 | Actual |
| 9886 | 13007.00 | 2023-08-04 | 8 | 7 | 7 | Actual |
| 26083 | 122.00 | 2024-12-03 | 73 | 4 | 6 | Actual |
| 13452 | 10395.21 | 2023-11-04 | 18 | 7 | 8 | Actual |
| 35339 | 71000.00 | 2025-08-04 | 99 | 6 | 7 | Actual |
| 16066 | 20008.00 | 2024-02-04 | 28 | 7 | 7 | Actual |
| 13993 | 30685.00 | 2023-12-04 | 38 | 7 | 6 | Actual |
| 7733 | 80.00 | 2023-06-06 | 68 | 2 | 8 | Budget |
| 37250 | 432.00 | 2025-10-04 | 90 | 6 | 4 | Actual |
| 317 | 25924.00 | 2022-12-04 | 32 | 7 | 4 | Actual |
| 17413 | 12093.54 | 2024-03-05 | 19 | 7 | 11 | Actual |
| 5162 | 50.00 | 2023-04-06 | 68 | 5 | 6 | Budget |
| 14162 | 266.24 | 2023-12-04 | 67 | 6 | 8 | Actual |
| 25807 | 820.00 | 2024-12-03 | 66 | 1 | 4 | Actual |
| 677 | 18.00 | 2022-12-04 | 71 | 5 | 6 | Actual |
| 29085 | 632.84 | 2025-02-03 | 87 | 6 | 13 | Actual |
| 25783 | 27.00 | 2024-12-03 | 71 | 7 | 3 | Actual |
| 11519 | 7895.00 | 2023-10-04 | 8 | 7 | 4 | Actual |
| 12963 | 232.00 | 2023-11-04 | 65 | 4 | 6 | Actual |
| 33230 | 185.87 | 2025-06-05 | 83 | 1 | 11 | Actual |
| 23539 | 15.65 | 2024-09-03 | 67 | 6 | 12 | Actual |
| 38345 | 4170.00 | 2025-11-04 | 62 | 1 | 4 | Actual |
| 38912 | 1317690.79 | 2025-11-04 | 6 | 7 | 8 | Actual |
| 24145 | 188.00 | 2024-10-03 | 83 | 6 | 7 | Actual |
| 21917 | 2372.00 | 2024-08-03 | 61 | 1 | 6 | Actual |
| 20910 | 47942.00 | 2024-07-06 | 39 | 7 | 5 | Actual |
| 23924 | 84328.00 | 2024-10-03 | 12 | 2 | 6 | Actual |
| 22696 | 25.00 | 2024-09-03 | 82 | 7 | 3 | Actual |
| 3133 | 414.00 | 2023-02-04 | 81 | 6 | 7 | Actual |
| 26235 | 3423.00 | 2024-12-03 | 72 | 6 | 7 | Actual |
| 11716 | 35.00 | 2023-10-04 | 82 | 1 | 6 | Actual |
| 19117 | 659113.00 | 2024-05-05 | 101 | 6 | 7 | Actual |
| 14889 | 457.00 | 2024-01-04 | 92 | 3 | 6 | Actual |
| 36918 | 120.97 | 2025-09-04 | 85 | 6 | 12 | Actual |
| 36387 | 92.00 | 2025-09-04 | 84 | 6 | 6 | Actual |
| 29733 | 1331.41 | 2025-03-05 | 81 | 1 | 8 | Actual |
| 6539 | 14781.00 | 2023-05-06 | 28 | 7 | 7 | Actual |
| 20209 | 228.36 | 2024-06-05 | 68 | 2 | 8 | Actual |
| 25387 | 32.67 | 2024-11-03 | 90 | 2 | 11 | Actual |
| 32634 | 141.00 | 2025-06-05 | 82 | 1 | 4 | Actual |
| 168 | 143.00 | 2022-12-04 | 80 | 7 | 3 | Actual |
| 35014 | 23999.00 | 2025-08-04 | 52 | 6 | 5 | Actual |
| 32900 | 265.00 | 2025-06-05 | 81 | 4 | 6 | Actual |
| 15872 | 1786.00 | 2024-02-04 | 61 | 4 | 6 | Actual |
| 2611 | 177.00 | 2023-02-04 | 84 | 1 | 5 | Actual |
| 8074 | 1197.00 | 2023-07-07 | 80 | 1 | 4 | Actual |
| 33897 | 626.00 | 2025-07-06 | 97 | 6 | 5 | Actual |
| 8188 | 3296.00 | 2023-07-07 | 61 | 1 | 5 | Actual |
| 31286 | 2597.79 | 2025-04-05 | 61 | 2 | 13 | Actual |
| 28043 | 25683.00 | 2025-02-03 | 20 | 7 | 3 | Actual |
| 16162 | 819.28 | 2024-02-04 | 87 | 6 | 8 | Actual |
| 22687 | 22.00 | 2024-09-03 | 69 | 7 | 3 | Actual |
| 31080 | 1747.60 | 2025-04-05 | 62 | 6 | 11 | Actual |
| 20231 | 21407.54 | 2024-06-05 | 53 | 6 | 8 | Actual |
| 11628 | 4520.00 | 2023-10-04 | 76 | 6 | 5 | Actual |
| 31497 | 1254.00 | 2025-05-05 | 65 | 1 | 4 | Actual |
| 20005 | 54.00 | 2024-06-05 | 78 | 5 | 6 | Actual |
| 37031 | 446.87 | 2025-09-04 | 81 | 6 | 13 | Actual |
| 1612 | 220.00 | 2023-01-04 | 73 | 1 | 6 | Budget |
| 36690 | -84.35 | 2025-09-04 | 91 | 2 | 11 | Actual |
| 16237 | 24.16 | 2024-02-04 | 73 | 2 | 11 | Actual |
| 17800 | 158.00 | 2024-04-05 | 68 | 6 | 5 | Actual |
| 953 | 200.00 | 2022-12-04 | 67 | 1 | 8 | Budget |
| 1628 | 100.00 | 2023-01-04 | 83 | 1 | 6 | Budget |
| 138 | -830343.50 | 2022-12-04 | 43 | 7 | 3 | Actual |
| 38119 | 281.96 | 2025-10-04 | 76 | 1 | 13 | Actual |
| 14664 | 123.00 | 2024-01-04 | 68 | 6 | 4 | Actual |
| 30622 | 147.00 | 2025-04-05 | 78 | 3 | 6 | Actual |
| 7556 | 535.00 | 2023-06-06 | 76 | 1 | 7 | Actual |
| 22745 | 287.00 | 2024-09-03 | 65 | 6 | 4 | Actual |
| 4350 | 329.88 | 2023-03-06 | 94 | 1 | 8 | Actual |
| 17175 | 36238.12 | 2024-03-05 | 63 | 6 | 8 | Actual |
| 5469 | 466.24 | 2023-04-06 | 90 | 1 | 8 | Actual |
| 25037 | 116.00 | 2024-11-03 | 65 | 5 | 6 | Actual |
| 3533 | 200.00 | 2023-03-06 | 77 | 7 | 3 | Budget |
| 8868 | 513.21 | 2023-07-07 | 77 | 2 | 8 | Actual |
| 29017 | 488.98 | 2025-02-03 | 77 | 1 | 13 | Actual |
| 20133 | 45.00 | 2024-06-05 | 82 | 6 | 7 | Actual |
| 4855 | 200.00 | 2023-04-06 | 85 | 1 | 5 | Budget |
| 18254 | 155408.52 | 2024-04-05 | 37 | 7 | 8 | Actual |
| 21821 | -306727.00 | 2024-08-03 | 43 | 7 | 4 | Actual |
| 3921 | 51.00 | 2023-03-06 | 85 | 2 | 6 | Actual |
| 16430 | 139.06 | 2024-02-04 | 62 | 2 | 12 | Actual |
| 30108 | 61882.76 | 2025-03-05 | 13 | 7 | 12 | Actual |
| 10124 | 144.00 | 2023-09-04 | 78 | 1 | 3 | Actual |
| 24774 | 33584.00 | 2024-11-03 | 60 | 6 | 4 | Actual |
| 8477 | 332.00 | 2023-07-07 | 65 | 4 | 6 | Actual |
| 36560 | 257.15 | 2025-09-04 | 78 | 2 | 8 | Actual |
| 3152 | 29500.00 | 2023-02-04 | 99 | 6 | 7 | Actual |
| 24040 | 253.00 | 2024-10-03 | 66 | 6 | 6 | Actual |
| 11280 | 2074.00 | 2023-10-04 | 63 | 6 | 3 | Actual |
| 9215 | 11.00 | 2023-08-04 | 96 | 1 | 4 | Actual |
| 2399 | 101.00 | 2023-02-04 | 66 | 7 | 3 | Actual |
| 29638 | 438.00 | 2025-03-05 | 78 | 1 | 7 | Actual |
| 13939 | 27039.00 | 2023-12-04 | 57 | 6 | 6 | Actual |
| 19565 | 1344.40 | 2024-05-05 | 23 | 7 | 12 | Actual |
| 9196 | 1100.00 | 2023-08-04 | 80 | 1 | 4 | Budget |
| 16037 | 650.00 | 2024-02-04 | 81 | 6 | 7 | Actual |
| 16293 | 98.63 | 2024-02-04 | 76 | 4 | 11 | Actual |
| 15539 | 900.00 | 2024-02-04 | 87 | 6 | 3 | Actual |
| 29458 | 116.00 | 2025-03-05 | 65 | 2 | 6 | Actual |
| 32777 | 599504.00 | 2025-06-05 | 6 | 7 | 5 | Actual |
| 25479 | 1201.85 | 2024-11-03 | 62 | 6 | 11 | Actual |
| 22583 | 20400.08 | 2024-08-03 | 39 | 7 | 12 | Actual |
| 7185 | 26232.00 | 2023-06-06 | 19 | 7 | 5 | Actual |
| 25930 | 7511.00 | 2024-12-03 | 57 | 6 | 5 | Actual |
| 3688 | 22803.00 | 2023-03-06 | 33 | 7 | 4 | Actual |
| 36233 | 384.00 | 2025-09-04 | 66 | 1 | 6 | Actual |
| 24786 | 250.00 | 2024-11-03 | 74 | 6 | 4 | Actual |
| 14300 | 10402.02 | 2023-12-04 | 60 | 4 | 11 | Actual |
| 5944 | 3571.00 | 2023-05-06 | 61 | 1 | 5 | Actual |
| 6278 | 574.00 | 2023-05-06 | 62 | 5 | 6 | Actual |
| 38193 | 17000.00 | 2025-10-04 | 99 | 6 | 13 | Actual |
| 8624 | 356.00 | 2023-07-07 | 97 | 6 | 6 | Actual |
| 26499 | 90.12 | 2024-12-03 | 73 | 4 | 11 | Actual |
| 11059 | 480.00 | 2023-09-04 | 81 | 1 | 8 | Budget |
| 32448 | 64.41 | 2025-05-05 | 71 | 6 | 13 | Actual |
| 26231 | 420.00 | 2024-12-03 | 67 | 6 | 7 | Actual |
| 33365 | 121724.30 | 2025-06-05 | 15 | 7 | 11 | Actual |
| 39059 | 44.38 | 2025-11-04 | 76 | 5 | 11 | Actual |
| 14329 | 28573.63 | 2023-12-04 | 56 | 6 | 11 | Actual |
| 10727 | 207.00 | 2023-09-04 | 76 | 4 | 6 | Actual |
| 6221 | 179.00 | 2023-05-06 | 89 | 3 | 6 | Actual |
| 27772 | 49.70 | 2025-01-03 | 76 | 2 | 12 | Actual |
| 30921 | 851.10 | 2025-04-05 | 81 | 6 | 8 | Actual |
| 29691 | 1163267.00 | 2025-03-05 | 6 | 7 | 7 | Actual |
| 10514 | 42.00 | 2023-09-04 | 82 | 6 | 5 | Actual |
| 16432 | 16.72 | 2024-02-04 | 66 | 2 | 12 | Actual |
| 19492 | 407.15 | 2024-05-05 | 12 | 2 | 12 | Actual |
| 5825 | 564.00 | 2023-05-06 | 76 | 1 | 4 | Actual |
| 9065 | 750.00 | 2023-08-04 | 76 | 6 | 3 | Budget |
| 6077 | 18815.00 | 2023-05-06 | 38 | 7 | 5 | Actual |
| 38905 | 388.97 | 2025-11-04 | 92 | 6 | 8 | Actual |
| 12585 | 45600.00 | 2023-11-04 | 56 | 6 | 4 | Budget |
| 7017 | 459.00 | 2023-06-06 | 81 | 6 | 4 | Actual |
| 27481 | 60.17 | 2025-01-03 | 71 | 6 | 8 | Actual |
| 38447 | 562.00 | 2025-11-04 | 76 | 1 | 5 | Actual |
| 1247 | 13720.00 | 2023-01-04 | 18 | 7 | 3 | Actual |
| 19361 | 51.82 | 2024-05-05 | 78 | 4 | 11 | Actual |
| 3014 | 189356.00 | 2023-02-04 | 4 | 7 | 6 | Actual |
| 8787 | 17902.00 | 2023-07-07 | 33 | 7 | 7 | Actual |
| 30173 | 796.00 | 2025-03-05 | 80 | 2 | 13 | Actual |
| 18105 | 126.00 | 2024-04-05 | 89 | 6 | 7 | Actual |
| 13659 | 608.00 | 2023-12-04 | 77 | 6 | 4 | Actual |
| 16045 | -238.00 | 2024-02-04 | 91 | 6 | 7 | Actual |
| 34172 | 279.00 | 2025-07-06 | 78 | 6 | 7 | Actual |
| 39140 | 24712.92 | 2025-11-04 | 60 | 1 | 12 | Actual |
| 20719 | 50.00 | 2024-07-06 | 83 | 7 | 3 | Actual |
| 37429 | -101.00 | 2025-10-04 | 91 | 2 | 6 | Actual |
| 25178 | 177.00 | 2024-11-03 | 85 | 6 | 7 | Actual |
| 24485 | 3795.51 | 2024-10-03 | 18 | 7 | 11 | Actual |
| 20102 | 990.00 | 2024-06-05 | 87 | 1 | 7 | Actual |
| 11695 | 200.00 | 2023-10-04 | 67 | 1 | 6 | Budget |
| 26064 | 29.00 | 2024-12-03 | 82 | 3 | 6 | Actual |
| 8100 | 139100.00 | 2023-07-07 | 56 | 6 | 4 | Budget |
| 26122 | 278.00 | 2024-12-03 | 90 | 5 | 6 | Actual |
| 36784 | 199.70 | 2025-09-04 | 67 | 6 | 11 | Actual |
| 1418 | -166.00 | 2023-01-04 | 91 | 6 | 4 | Actual |
| 8909 | 200.00 | 2023-07-07 | 65 | 6 | 8 | Budget |
| 23620 | 18467.00 | 2024-10-03 | 52 | 6 | 3 | Actual |
| 879 | 300.00 | 2022-12-04 | 73 | 6 | 7 | Actual |
| 23704 | 180.00 | 2024-10-03 | 87 | 7 | 3 | Actual |
| 35275 | 29350.00 | 2025-08-04 | 100 | 7 | 6 | Actual |
| 10808 | 20600.00 | 2023-09-04 | 60 | 6 | 6 | Budget |
| 18502 | 9.27 | 2024-04-05 | 71 | 6 | 12 | Actual |
| 18939 | 1419.00 | 2024-05-05 | 61 | 4 | 6 | Actual |
| 21241 | 387.45 | 2024-07-06 | 76 | 2 | 8 | Actual |
| 4672 | -85.00 | 2023-04-06 | 91 | 7 | 3 | Actual |
| 1309 | 52.00 | 2023-01-04 | 90 | 7 | 3 | Actual |
| 35099 | 451.00 | 2025-08-04 | 87 | 1 | 6 | Actual |
| 37528 | 208.00 | 2025-10-04 | 73 | 6 | 6 | Actual |
| 8259 | 161.00 | 2023-07-07 | 68 | 6 | 5 | Actual |
| 33510 | 259.15 | 2025-06-05 | 65 | 1 | 13 | Actual |
| 33491 | 1843.35 | 2025-06-05 | 23 | 7 | 12 | Actual |
| 8960 | 65679.58 | 2023-07-07 | 14 | 7 | 8 | Actual |
| 5753 | 96075.00 | 2023-05-06 | 43 | 7 | 3 | Actual |
| 7040 | 14623.00 | 2023-06-06 | 7 | 7 | 4 | Actual |
| 32310 | 106.08 | 2025-05-05 | 89 | 1 | 12 | Actual |
| 17335 | 96.51 | 2024-03-05 | 89 | 4 | 11 | Actual |
| 2406 | 15.00 | 2023-02-04 | 71 | 7 | 3 | Actual |
| 27991 | 699.00 | 2025-02-03 | 90 | 1 | 3 | Actual |
| 20725 | -54.00 | 2024-07-06 | 91 | 7 | 3 | Actual |
| 26937 | 5.00 | 2025-01-03 | 96 | 7 | 3 | Actual |
| 35717 | 9788.18 | 2025-08-04 | 60 | 2 | 12 | Actual |
| 11800 | 313.00 | 2023-10-04 | 73 | 3 | 6 | Actual |
| 14169 | 10298.24 | 2023-12-04 | 76 | 6 | 8 | Actual |
| 23338 | 10.33 | 2024-09-03 | 69 | 2 | 11 | Actual |
| 16952 | -110.00 | 2024-03-05 | 91 | 5 | 6 | Actual |
| 31000 | 17.78 | 2025-04-05 | 71 | 2 | 11 | Actual |
| 18583 | 79105.00 | 2024-05-05 | 56 | 6 | 3 | Actual |
| 16300 | 41.19 | 2024-02-04 | 84 | 4 | 11 | Actual |
| 4449 | 125.33 | 2023-03-06 | 85 | 6 | 8 | Actual |
| 32444 | 364.42 | 2025-05-05 | 66 | 6 | 13 | Actual |
| 34073 | 22.00 | 2025-07-06 | 69 | 6 | 6 | Actual |
| 39014 | 299.70 | 2025-11-04 | 87 | 3 | 11 | Actual |
| 14024 | -194.00 | 2023-12-04 | 91 | 1 | 7 | Actual |
| 25806 | 902.00 | 2024-12-03 | 65 | 1 | 4 | Actual |
| 3816 | 8561.00 | 2023-03-06 | 20 | 7 | 5 | Actual |
| 8686 | 650.00 | 2023-07-07 | 81 | 1 | 7 | Budget |
| 9497 | 709.00 | 2023-08-04 | 62 | 2 | 6 | Actual |
| 28301 | 6659.00 | 2025-02-03 | 60 | 2 | 6 | Actual |
| 38823 | 1111.71 | 2025-11-04 | 66 | 1 | 8 | Actual |
| 38574 | 53.00 | 2025-11-04 | 84 | 2 | 6 | Actual |
| 4406 | 17800.00 | 2023-03-06 | 57 | 6 | 8 | Budget |
| 13226 | 163.00 | 2023-11-04 | 74 | 6 | 7 | Actual |
| 11802 | 170.00 | 2023-10-04 | 74 | 3 | 6 | Actual |
| 8783 | 13867.00 | 2023-07-07 | 28 | 7 | 7 | Actual |
| 33665 | 95.00 | 2025-07-06 | 71 | 6 | 3 | Actual |
| 8493 | 200.00 | 2023-07-07 | 76 | 4 | 6 | Budget |
| 22039 | 12.00 | 2024-08-03 | 82 | 5 | 6 | Actual |
| 10385 | 650.00 | 2023-09-04 | 87 | 6 | 4 | Budget |
| 27517 | 30545.59 | 2025-01-03 | 24 | 7 | 8 | Actual |
| 32174 | 175.23 | 2025-05-05 | 65 | 4 | 11 | Actual |
| 23303 | 15110.62 | 2024-09-03 | 60 | 1 | 11 | Actual |
| 32169 | 118.85 | 2025-05-05 | 94 | 3 | 11 | Actual |
| 24184 | 1923179.00 | 2024-10-03 | 46 | 7 | 7 | Actual |
| 32004 | 57.14 | 2025-05-05 | 69 | 2 | 8 | Actual |
| 16381 | 12093.54 | 2024-02-04 | 19 | 7 | 11 | Actual |
| 19684 | 396.00 | 2024-06-05 | 77 | 7 | 3 | Actual |
| 24614 | 51704.91 | 2024-10-03 | 35 | 7 | 12 | Actual |
| 5717 | 280.00 | 2023-05-06 | 87 | 6 | 3 | Budget |
| 18855 | 922581.00 | 2024-05-05 | 46 | 7 | 5 | Actual |
| 30721 | 47500.00 | 2025-04-05 | 99 | 6 | 6 | Actual |
| 37278 | 212240.00 | 2025-10-04 | 35 | 7 | 4 | Actual |
| 24751 | 380.00 | 2024-11-03 | 73 | 1 | 4 | Actual |
| 17275 | 72.04 | 2024-03-05 | 81 | 2 | 11 | Actual |
| 35298 | 460.00 | 2025-08-04 | 90 | 1 | 7 | Actual |
| 8547 | 200.00 | 2023-07-07 | 81 | 5 | 6 | Budget |
| 37400 | 251.00 | 2025-10-04 | 89 | 1 | 6 | Actual |
| 8105 | 2400.00 | 2023-07-07 | 61 | 6 | 4 | Budget |
| 31755 | 554.00 | 2025-05-05 | 87 | 3 | 6 | Actual |
| 18763 | 20376.00 | 2024-05-05 | 100 | 7 | 4 | Actual |
| 10869 | 9604.00 | 2023-09-04 | 18 | 7 | 6 | Actual |
| 17502 | 36.93 | 2024-03-05 | 76 | 6 | 12 | Actual |
| 24991 | 162.00 | 2024-11-03 | 73 | 3 | 6 | Actual |
| 16164 | 316.24 | 2024-02-04 | 90 | 6 | 8 | Actual |
| 26637 | 15003.17 | 2024-12-03 | 52 | 6 | 12 | Actual |
| 579 | 211.00 | 2022-12-04 | 67 | 3 | 6 | Actual |
| 32606 | 34.00 | 2025-06-05 | 82 | 7 | 3 | Actual |
| 16846 | 466.00 | 2024-03-05 | 92 | 1 | 6 | Actual |
| 32681 | 63000.00 | 2025-06-05 | 99 | 6 | 4 | Actual |
| 17342 | 380.55 | 2024-03-05 | 61 | 5 | 11 | Actual |
| 35161 | 1783.00 | 2025-08-04 | 61 | 4 | 6 | Actual |
| 33373 | 9088.16 | 2025-06-05 | 28 | 7 | 11 | Actual |
| 8951 | 436.00 | 2023-07-07 | 97 | 6 | 8 | Actual |
| 3500 | 27972.00 | 2023-03-06 | 33 | 7 | 3 | Actual |
| 26797 | 37256.33 | 2024-12-03 | 15 | 7 | 13 | Actual |
| 37759 | 718975.08 | 2025-10-04 | 101 | 6 | 8 | Actual |
| 1510 | 8048.00 | 2023-01-04 | 57 | 6 | 5 | Actual |
| 27664 | -59.88 | 2025-01-03 | 91 | 5 | 11 | Actual |
| 11220 | 2945.00 | 2023-10-04 | 61 | 1 | 3 | Actual |
| 37480 | 347.00 | 2025-10-04 | 87 | 4 | 6 | Actual |
| 27544 | 698.64 | 2025-01-03 | 77 | 1 | 11 | Actual |
| 27521 | 46788.32 | 2025-01-03 | 32 | 7 | 8 | Actual |
| 29346 | 573.00 | 2025-03-05 | 76 | 1 | 5 | Actual |
| 37658 | 35580.00 | 2025-10-04 | 33 | 7 | 7 | Actual |
| 24577 | 44.38 | 2024-10-03 | 77 | 6 | 12 | Actual |
| 17458 | 2.00 | 2024-03-05 | 96 | 1 | 12 | Actual |
| 15894 | -158.00 | 2024-02-04 | 91 | 4 | 6 | Actual |
| 12245 | 125.33 | 2023-10-04 | 90 | 2 | 8 | Actual |
| 31899 | 474.00 | 2025-05-05 | 90 | 1 | 7 | Actual |
| 11259 | 421.00 | 2023-10-04 | 90 | 1 | 3 | Actual |
| 26203 | 825.00 | 2024-12-03 | 76 | 1 | 7 | Actual |
| 38168 | 506.52 | 2025-10-04 | 65 | 6 | 13 | Actual |
| 11661 | 76720.00 | 2023-10-04 | 13 | 7 | 5 | Actual |
| 39131 | 37714.23 | 2025-11-04 | 34 | 7 | 11 | Actual |
| 16321 | 51.82 | 2024-02-04 | 77 | 5 | 11 | Actual |
| 28051 | 58329.00 | 2025-02-03 | 32 | 7 | 3 | Actual |
| 12028 | 37.00 | 2023-10-04 | 69 | 1 | 7 | Actual |
| 13393 | 1900.00 | 2023-11-04 | 61 | 6 | 8 | Budget |
| 13610 | 38.00 | 2023-12-04 | 94 | 7 | 3 | Actual |
| 18099 | 468.00 | 2024-04-05 | 81 | 6 | 7 | Actual |
| 12895 | 50.00 | 2023-11-04 | 83 | 2 | 6 | Budget |
| 38888 | 95.02 | 2025-11-04 | 71 | 6 | 8 | Actual |
| 25522 | 6472.16 | 2024-11-03 | 24 | 7 | 11 | Actual |
| 18210 | 82.90 | 2024-04-05 | 71 | 6 | 8 | Actual |
| 13150 | 480.00 | 2023-11-04 | 65 | 1 | 7 | Budget |
| 33179 | 437.45 | 2025-06-05 | 92 | 6 | 8 | Actual |
| 33502 | 37295.07 | 2025-06-05 | 39 | 7 | 12 | Actual |
| 1590 | 39327.00 | 2023-01-04 | 39 | 7 | 5 | Actual |
| 38414 | 159573.00 | 2025-11-04 | 15 | 7 | 4 | Actual |
| 6439 | 850.00 | 2023-05-06 | 80 | 1 | 7 | Budget |
| 14060 | 428.00 | 2023-12-04 | 92 | 6 | 7 | Actual |
| 26592 | 4552.97 | 2024-12-03 | 22 | 7 | 11 | Actual |
| 2233 | 33121.40 | 2023-01-04 | 19 | 7 | 8 | Actual |
| 22788 | 196260.00 | 2024-09-03 | 29 | 7 | 4 | Actual |
| 4072 | 4.00 | 2023-03-06 | 96 | 5 | 6 | Actual |
| 26822 | 690.00 | 2025-01-03 | 65 | 1 | 3 | Actual |
| 14701 | 5054.00 | 2024-01-04 | 23 | 7 | 4 | Actual |
| 13402 | 175.33 | 2023-11-04 | 67 | 6 | 8 | Actual |
| 31014 | 68.85 | 2025-04-05 | 90 | 2 | 11 | Actual |
| 2086 | 380.00 | 2023-01-04 | 76 | 1 | 8 | Budget |
| 32913 | 925.00 | 2025-06-05 | 62 | 5 | 6 | Actual |
| 27749 | 39.06 | 2025-01-03 | 82 | 1 | 12 | Actual |
| 36704 | 359.28 | 2025-09-04 | 74 | 3 | 11 | Actual |
| 24834 | 41576.00 | 2024-11-03 | 60 | 1 | 5 | Actual |
| 32524 | 21.00 | 2025-06-05 | 96 | 1 | 3 | Actual |
| 3295 | 200.00 | 2023-02-04 | 65 | 6 | 8 | Budget |
| 38260 | 809.00 | 2025-11-04 | 65 | 6 | 3 | Actual |
| 29178 | 237.00 | 2025-03-05 | 89 | 6 | 3 | Actual |
| 35213 | 4361.00 | 2025-08-04 | 53 | 6 | 6 | Actual |
| 37845 | 1711.43 | 2025-10-04 | 62 | 3 | 11 | Actual |
| 9863 | 50.00 | 2023-08-04 | 82 | 6 | 7 | Budget |
| 26838 | 276.00 | 2025-01-03 | 85 | 1 | 3 | Actual |
| 8907 | 12600.00 | 2023-07-07 | 63 | 6 | 8 | Budget |
| 19702 | 4882.00 | 2024-06-05 | 62 | 1 | 4 | Actual |
| 25545 | 5.01 | 2024-11-03 | 71 | 1 | 12 | Actual |
| 33159 | 279.87 | 2025-06-05 | 67 | 6 | 8 | Actual |
| 32568 | 51829.00 | 2025-06-05 | 14 | 7 | 3 | Actual |
| 30821 | 121321.00 | 2025-04-05 | 14 | 7 | 7 | Actual |
| 5596 | 9458.83 | 2023-04-06 | 20 | 7 | 8 | Actual |
| 7822 | 280.00 | 2023-06-06 | 87 | 6 | 8 | Budget |
| 23501 | 103010.49 | 2024-09-03 | 46 | 7 | 11 | Actual |
| 73 | 22.00 | 2022-12-04 | 69 | 6 | 3 | Actual |
| 13852 | -70.00 | 2023-12-04 | 91 | 2 | 6 | Actual |
| 21296 | 30828.93 | 2024-07-06 | 7 | 7 | 8 | Actual |
| 22294 | 810.00 | 2024-08-03 | 97 | 6 | 8 | Actual |
| 23065 | 6406.00 | 2024-09-03 | 8 | 7 | 6 | Actual |
| 31436 | 1252.00 | 2025-05-05 | 97 | 6 | 3 | Actual |
| 11024 | 44946.00 | 2023-09-04 | 39 | 7 | 7 | Actual |
| 26503 | 58.21 | 2024-12-03 | 78 | 4 | 11 | Actual |
| 20039 | 356.00 | 2024-06-05 | 80 | 6 | 6 | Actual |
| 16778 | 827.00 | 2024-03-05 | 80 | 6 | 5 | Actual |
| 34607 | 183.74 | 2025-07-06 | 72 | 6 | 12 | Actual |
| 18186 | 38.96 | 2024-04-05 | 82 | 2 | 8 | Actual |
| 22252 | 122.30 | 2024-08-03 | 84 | 2 | 8 | Actual |
| 12923 | 200.00 | 2023-11-04 | 68 | 3 | 6 | Budget |
| 39202 | 3278.48 | 2025-11-04 | 62 | 6 | 12 | Actual |
| 27357 | 615.00 | 2025-01-03 | 66 | 6 | 7 | Actual |
| 34937 | 591.00 | 2025-08-04 | 73 | 6 | 4 | Actual |
| 31668 | 67818.00 | 2025-05-05 | 31 | 7 | 5 | Actual |
| 18830 | 678620.00 | 2024-05-05 | 6 | 7 | 5 | Actual |
| 31038 | 94.38 | 2025-04-05 | 85 | 3 | 11 | Actual |
| 5350 | 19300.00 | 2023-04-06 | 63 | 6 | 7 | Budget |
| 8496 | 100.00 | 2023-07-07 | 78 | 4 | 6 | Actual |
| 17346 | 12.46 | 2024-03-05 | 67 | 5 | 11 | Actual |
| 9432 | 120090.00 | 2023-08-04 | 29 | 7 | 5 | Actual |
| 36625 | 29389.51 | 2025-09-04 | 28 | 7 | 8 | Actual |
| 16459 | 173.10 | 2024-02-04 | 62 | 6 | 12 | Actual |
| 29162 | 242.00 | 2025-03-05 | 68 | 6 | 3 | Actual |
| 17065 | 2573.00 | 2024-03-05 | 76 | 6 | 7 | Actual |
| 2825 | 39.00 | 2023-02-04 | 71 | 3 | 6 | Actual |
| 19054 | 7201.00 | 2024-05-05 | 61 | 1 | 7 | Actual |
| 4295 | 19580.00 | 2023-03-06 | 33 | 7 | 7 | Actual |
| 8676 | 200.00 | 2023-07-07 | 74 | 1 | 7 | Budget |
| 10748 | -193.00 | 2023-09-04 | 91 | 4 | 6 | Actual |
| 849 | 27642.00 | 2022-12-04 | 12 | 2 | 7 | Actual |
| 25019 | 113.00 | 2024-11-03 | 76 | 4 | 6 | Actual |
| 22612 | 618.00 | 2024-09-03 | 92 | 1 | 3 | Actual |
| 4525 | 113.00 | 2023-04-06 | 83 | 1 | 3 | Actual |
| 27116 | 38966.00 | 2025-01-03 | 38 | 7 | 5 | Actual |
| 16299 | 48.63 | 2024-02-04 | 83 | 4 | 11 | Actual |
| 10749 | 322.00 | 2023-09-04 | 92 | 4 | 6 | Actual |
| 24175 | 28621.00 | 2024-10-03 | 32 | 7 | 7 | Actual |
| 8621 | 308.00 | 2023-07-07 | 92 | 6 | 6 | Actual |
| 13304 | 200.00 | 2023-11-04 | 74 | 1 | 8 | Budget |
| 25631 | 1401.85 | 2024-11-03 | 15 | 7 | 12 | Actual |
| 21567 | 28.42 | 2024-07-06 | 76 | 6 | 12 | Actual |
| 13341 | 325.33 | 2023-11-04 | 66 | 2 | 8 | Actual |
| 14755 | 289.00 | 2024-01-04 | 66 | 6 | 5 | Actual |
| 15188 | 5.00 | 2024-01-04 | 96 | 6 | 8 | Actual |
| 39196 | 5221.07 | 2025-11-04 | 53 | 6 | 12 | Actual |
| 5839 | 242.00 | 2023-05-06 | 84 | 1 | 4 | Actual |
| 18622 | 68867.00 | 2024-05-05 | 14 | 7 | 3 | Actual |
| 26793 | 6076.80 | 2024-12-03 | 7 | 7 | 13 | Actual |
| 20939 | 331.00 | 2024-07-06 | 92 | 1 | 6 | Actual |
| 38283 | 3173.00 | 2025-11-04 | 94 | 6 | 3 | Actual |
| 21969 | 1033750.00 | 2024-08-03 | 10 | 3 | 6 | Actual |
| 8967 | 3645.09 | 2023-07-07 | 23 | 7 | 8 | Actual |
| 37574 | -95783.00 | 2025-10-04 | 46 | 7 | 6 | Actual |
| 9574 | 40.00 | 2023-08-04 | 82 | 3 | 6 | Actual |
| 38729 | 688.00 | 2025-11-04 | 65 | 1 | 7 | Actual |
| 8422 | 1209727.00 | 2023-07-07 | 10 | 3 | 6 | Actual |
| 23726 | 1024.00 | 2024-10-03 | 80 | 1 | 4 | Actual |
| 16193 | 147714.44 | 2024-02-04 | 37 | 7 | 8 | Actual |
| 39002 | 39.06 | 2025-11-04 | 71 | 3 | 11 | Actual |
| 7125 | 2300.00 | 2023-06-06 | 61 | 6 | 5 | Budget |
| 32640 | 672.00 | 2025-06-05 | 90 | 1 | 4 | Actual |
| 17808 | 197.00 | 2024-04-05 | 78 | 6 | 5 | Actual |
| 10704 | 9.00 | 2023-09-04 | 96 | 3 | 6 | Actual |
| 3099 | 4700.00 | 2023-02-04 | 57 | 6 | 7 | Budget |
| 38487 | 84.00 | 2025-11-04 | 82 | 6 | 5 | Actual |
| 600 | 40.00 | 2022-12-04 | 82 | 3 | 6 | Budget |
| 12566 | 193.00 | 2023-11-04 | 84 | 1 | 4 | Actual |
| 39321 | 14620.82 | 2025-11-04 | 63 | 6 | 13 | Actual |
| 17854 | 3061.00 | 2024-04-05 | 61 | 1 | 6 | Actual |
| 37428 | 126.00 | 2025-10-04 | 90 | 2 | 6 | Actual |
| 38267 | 482.00 | 2025-11-04 | 73 | 6 | 3 | Actual |
| 8673 | 400.00 | 2023-07-07 | 73 | 1 | 7 | Budget |
| 14794 | 3790.00 | 2024-01-04 | 23 | 7 | 5 | Actual |
| 32254 | -129.03 | 2025-05-05 | 91 | 6 | 11 | Actual |
| 19120 | 29800.00 | 2024-05-05 | 7 | 7 | 7 | Actual |
| 21483 | 45.44 | 2024-07-06 | 84 | 6 | 11 | Actual |
| 35816 | 32.83 | 2025-08-04 | 71 | 1 | 13 | Actual |
| 4529 | 90.00 | 2023-04-06 | 85 | 1 | 3 | Actual |
| 15068 | 10.00 | 2024-01-04 | 96 | 6 | 7 | Actual |
| 29711 | 114560.00 | 2025-03-05 | 37 | 7 | 7 | Actual |
| 5066 | 100.00 | 2023-04-06 | 67 | 3 | 6 | Budget |
| 4109 | 1800.00 | 2023-03-06 | 76 | 6 | 6 | Budget |
| 35191 | 58.00 | 2025-08-04 | 67 | 5 | 6 | Actual |
| 9812 | 900.00 | 2023-08-04 | 87 | 1 | 7 | Actual |
| 13860 | 231.00 | 2023-12-04 | 65 | 3 | 6 | Actual |
| 31325 | 524.07 | 2025-04-05 | 72 | 6 | 13 | Actual |
| 931 | 20512.00 | 2022-12-04 | 33 | 7 | 7 | Actual |
| 26420 | 351.83 | 2024-12-03 | 77 | 1 | 11 | Actual |
| 35092 | 127.00 | 2025-08-04 | 78 | 1 | 6 | Actual |
| 39397 | -3569.90 | 2025-12-03 | 85 | 7 | 11 | Actual |
| 21215 | 446.54 | 2024-07-06 | 78 | 1 | 8 | Actual |
| 28701 | 185.87 | 2025-02-03 | 83 | 1 | 11 | Actual |
| 17291 | 127.36 | 2024-03-05 | 66 | 3 | 11 | Actual |
| 24584 | 9.27 | 2024-10-03 | 85 | 6 | 12 | Actual |
| 36455 | 24012.00 | 2025-09-04 | 53 | 6 | 7 | Actual |
| 4695 | 483.00 | 2023-04-06 | 73 | 1 | 4 | Actual |
| 12352 | 420.00 | 2023-11-04 | 66 | 1 | 3 | Actual |
| 13436 | 257.15 | 2023-11-04 | 90 | 6 | 8 | Actual |
| 30315 | 18280.00 | 2025-04-05 | 7 | 7 | 3 | Actual |
| 15050 | 1092.00 | 2024-01-04 | 72 | 6 | 7 | Actual |
| 19941 | 3742.00 | 2024-06-05 | 61 | 3 | 6 | Actual |
| 2366 | 6467.00 | 2023-02-04 | 7 | 7 | 3 | Actual |
| 9086 | -176.00 | 2023-08-04 | 91 | 6 | 3 | Actual |
| 28467 | 42832.00 | 2025-02-03 | 40 | 7 | 6 | Actual |
| 38666 | 8392.00 | 2025-11-04 | 57 | 6 | 6 | Actual |
| 20646 | 11027.00 | 2024-07-06 | 63 | 6 | 3 | Actual |
| 15324 | 130.55 | 2024-01-04 | 90 | 4 | 11 | Actual |
| 6069 | 12931.00 | 2023-05-06 | 28 | 7 | 5 | Actual |
| 15434 | 6.08 | 2024-01-04 | 71 | 6 | 12 | Actual |
| 28105 | 141.00 | 2025-02-03 | 82 | 1 | 4 | Actual |
| 12230 | 458.67 | 2023-10-04 | 80 | 2 | 8 | Actual |
| 31024 | 140.12 | 2025-04-05 | 67 | 3 | 11 | Actual |
| 10843 | 30.00 | 2023-09-04 | 82 | 6 | 6 | Budget |
| 6663 | 950.00 | 2023-05-06 | 62 | 6 | 8 | Budget |
| 16926 | -182.00 | 2024-03-05 | 91 | 4 | 6 | Actual |
| 37977 | 12045.66 | 2025-10-04 | 32 | 7 | 11 | Actual |
| 35973 | 1054.00 | 2025-09-04 | 80 | 6 | 3 | Actual |
| 9785 | 200.00 | 2023-08-04 | 68 | 1 | 7 | Budget |
| 22640 | 202.00 | 2024-09-03 | 83 | 6 | 3 | Actual |
| 31800 | 78.00 | 2025-05-05 | 78 | 5 | 6 | Actual |
| 33781 | 960.00 | 2025-07-06 | 66 | 6 | 4 | Actual |
| 15115 | 1084.43 | 2024-01-04 | 81 | 1 | 8 | Actual |
| 38751 | 385.00 | 2025-11-04 | 94 | 1 | 7 | Actual |
| 10275 | 29.00 | 2023-09-04 | 85 | 7 | 3 | Actual |
| 4018 | 351.00 | 2023-03-06 | 87 | 4 | 6 | Actual |
| 15689 | 203136.00 | 2024-02-04 | 35 | 7 | 4 | Actual |
| 3290 | 1557.17 | 2023-02-04 | 62 | 6 | 8 | Actual |
| 37912 | 49.70 | 2025-10-04 | 81 | 5 | 11 | Actual |
| 8906 | 25168.22 | 2023-07-07 | 63 | 6 | 8 | Actual |
| 31456 | 52611.00 | 2025-05-05 | 32 | 7 | 3 | Actual |
| 25323 | 21227.23 | 2024-11-03 | 28 | 7 | 8 | Actual |
| 25959 | 12.00 | 2024-12-03 | 96 | 6 | 5 | Actual |
| 9953 | 487.45 | 2023-08-04 | 90 | 1 | 8 | Actual |
| 9859 | 636.00 | 2023-08-04 | 80 | 6 | 7 | Actual |
| 30136 | 287.22 | 2025-03-05 | 66 | 1 | 13 | Actual |
| 24137 | 339.00 | 2024-10-03 | 73 | 6 | 7 | Actual |
| 27206 | 229.00 | 2025-01-03 | 65 | 4 | 6 | Actual |
| 9892 | 8931.00 | 2023-08-04 | 20 | 7 | 7 | Actual |
| 2484 | 115.00 | 2023-02-04 | 94 | 1 | 4 | Actual |
| 6661 | 2073.85 | 2023-05-06 | 61 | 6 | 8 | Actual |
| 32573 | 101756.00 | 2025-06-05 | 21 | 7 | 3 | Actual |
| 29732 | 2151.12 | 2025-03-05 | 80 | 1 | 8 | Actual |
| 36305 | 315.00 | 2025-09-04 | 89 | 3 | 6 | Actual |
| 28511 | 231.00 | 2025-02-03 | 68 | 6 | 7 | Actual |
| 26920 | 185.00 | 2025-01-03 | 73 | 7 | 3 | Actual |
| 32765 | 226.00 | 2025-06-05 | 85 | 6 | 5 | Actual |
| 27640 | 5.00 | 2025-01-03 | 96 | 4 | 11 | Actual |
| 28002 | 47817.00 | 2025-02-03 | 60 | 6 | 3 | Actual |
| 30875 | 510.18 | 2025-04-05 | 65 | 2 | 8 | Actual |
| 27766 | 25.23 | 2025-01-03 | 67 | 2 | 12 | Actual |
| 26586 | 22976.72 | 2024-12-03 | 14 | 7 | 11 | Actual |
| 32810 | 116.00 | 2025-06-05 | 68 | 1 | 6 | Actual |
| 16198 | 1084494.47 | 2024-02-04 | 46 | 7 | 8 | Actual |
| 36913 | 683.75 | 2025-09-04 | 80 | 6 | 12 | Actual |
| 2854 | 400.00 | 2023-02-04 | 92 | 3 | 6 | Actual |
| 10931 | 160.00 | 2023-09-04 | 89 | 1 | 7 | Actual |
| 23625 | 53820.00 | 2024-10-03 | 60 | 6 | 3 | Actual |
| 7290 | 40.00 | 2023-06-06 | 85 | 2 | 6 | Budget |
| 15082 | 55370.00 | 2024-01-04 | 21 | 7 | 7 | Actual |
| 20980 | 161.00 | 2024-07-06 | 74 | 3 | 6 | Actual |
| 20440 | 134.80 | 2024-06-05 | 66 | 6 | 11 | Actual |
| 25587 | -58.81 | 2024-11-03 | 91 | 2 | 12 | Actual |
| 15180 | 141.99 | 2024-01-04 | 84 | 6 | 8 | Actual |
| 32653 | 3845.00 | 2025-06-05 | 62 | 6 | 4 | Actual |
| 29125 | 1185.00 | 2025-03-05 | 65 | 1 | 3 | Actual |
| 24344 | 55.02 | 2024-10-03 | 76 | 2 | 11 | Actual |
| 8384 | 158.00 | 2023-07-07 | 66 | 2 | 6 | Actual |
| 29153 | 89342.00 | 2025-03-05 | 56 | 6 | 3 | Actual |
| 11545 | 40500.00 | 2023-10-04 | 60 | 1 | 5 | Budget |
| 9259 | 480.00 | 2023-08-04 | 81 | 6 | 4 | Budget |
| 28205 | 509.00 | 2025-02-03 | 92 | 1 | 5 | Actual |
| 11091 | 31.38 | 2023-09-04 | 69 | 2 | 8 | Actual |
| 31492 | 5.00 | 2025-05-05 | 96 | 7 | 3 | Actual |
| 7709 | 193.51 | 2023-06-06 | 84 | 1 | 8 | Actual |
| 5410 | 8156.00 | 2023-04-06 | 22 | 7 | 7 | Actual |
| 26917 | 105.00 | 2025-01-03 | 68 | 7 | 3 | Actual |
| 16325 | 5.01 | 2024-02-04 | 82 | 5 | 11 | Actual |
| 34986 | 66447.00 | 2025-08-04 | 60 | 1 | 5 | Actual |
| 24801 | 5027.00 | 2024-11-03 | 94 | 6 | 4 | Actual |
| 14003 | 6442.00 | 2023-12-04 | 62 | 1 | 7 | Actual |
| 23046 | 105.00 | 2024-09-03 | 78 | 6 | 6 | Actual |
| 21512 | 8436.02 | 2024-07-06 | 32 | 7 | 11 | Actual |
| 28624 | 48788.35 | 2025-02-03 | 60 | 6 | 8 | Actual |
| 21704 | 12558.00 | 2024-08-03 | 60 | 7 | 3 | Actual |
| 12756 | 2999.00 | 2023-11-04 | 76 | 6 | 5 | Actual |
| 23871 | 609347.00 | 2024-10-03 | 6 | 7 | 5 | Actual |
| 23648 | 148.00 | 2024-10-03 | 89 | 6 | 3 | Actual |
| 25637 | 1358.23 | 2024-11-03 | 23 | 7 | 12 | Actual |
| 26085 | 135.00 | 2024-12-03 | 76 | 4 | 6 | Actual |
| 38636 | 15018.00 | 2025-11-04 | 60 | 5 | 6 | Actual |
| 24251 | 237.45 | 2024-10-03 | 67 | 6 | 8 | Actual |
| 7386 | 74.00 | 2023-06-06 | 85 | 4 | 6 | Actual |
| 24115 | 206.00 | 2024-10-03 | 89 | 1 | 7 | Actual |
| 27067 | 396.00 | 2025-01-03 | 66 | 6 | 5 | Actual |
| 11547 | 4444.00 | 2023-10-04 | 61 | 1 | 5 | Actual |
| 31195 | 685.88 | 2025-04-05 | 54 | 6 | 12 | Actual |
| 31142 | 308.21 | 2025-04-05 | 66 | 1 | 12 | Actual |
| 31531 | 583.00 | 2025-05-05 | 65 | 6 | 4 | Actual |
| 34964 | 143107.00 | 2025-08-04 | 15 | 7 | 4 | Actual |
| 16937 | 22.00 | 2024-03-05 | 71 | 5 | 6 | Actual |
| 31462 | 100329.00 | 2025-05-05 | 39 | 7 | 3 | Actual |
| 35243 | 451.00 | 2025-08-04 | 92 | 6 | 6 | Actual |
| 8872 | 623.82 | 2023-07-07 | 80 | 2 | 8 | Actual |
| 31208 | 708.22 | 2025-04-05 | 72 | 6 | 12 | Actual |
| 26771 | 329.33 | 2024-12-03 | 73 | 6 | 13 | Actual |
| 29171 | 1025.00 | 2025-03-05 | 80 | 6 | 3 | Actual |
| 2422 | 10.00 | 2023-02-04 | 82 | 7 | 3 | Actual |
| 38603 | 123.00 | 2025-11-04 | 85 | 3 | 6 | Actual |
| 15919 | 174.00 | 2024-02-04 | 90 | 5 | 6 | Actual |
| 28924 | 52.89 | 2025-02-03 | 76 | 2 | 12 | Actual |
| 8747 | 480.00 | 2023-07-07 | 81 | 6 | 7 | Budget |
| 11566 | 380.00 | 2023-10-04 | 76 | 1 | 5 | Budget |
| 4890 | 119.00 | 2023-04-06 | 68 | 6 | 5 | Actual |
| 2736 | 426.00 | 2023-02-04 | 77 | 1 | 6 | Actual |
| 37810 | 219.91 | 2025-10-04 | 90 | 1 | 11 | Actual |
| 15979 | 171222.00 | 2024-02-04 | 35 | 7 | 6 | Actual |
| 3015 | 345566.00 | 2023-02-04 | 6 | 7 | 6 | Actual |
| 39012 | 63.53 | 2025-11-04 | 84 | 3 | 11 | Actual |
| 38633 | -207.00 | 2025-11-04 | 91 | 4 | 6 | Actual |
| 17134 | 396.54 | 2024-03-05 | 90 | 1 | 8 | Actual |
| 34759 | 7150.51 | 2025-07-06 | 28 | 7 | 13 | Actual |
| 21305 | 11708.88 | 2024-07-06 | 22 | 7 | 8 | Actual |
| 23701 | 42.00 | 2024-10-03 | 83 | 7 | 3 | Actual |
| 8399 | 236.00 | 2023-07-07 | 77 | 2 | 6 | Actual |
| 24909 | 49687.00 | 2024-11-03 | 21 | 7 | 5 | Actual |
| 675 | 60.00 | 2022-12-04 | 68 | 5 | 6 | Budget |
| 2426 | 31.00 | 2023-02-04 | 84 | 7 | 3 | Actual |
| 652 | 80.00 | 2022-12-04 | 85 | 4 | 6 | Budget |
| 37082 | 836.00 | 2025-10-04 | 73 | 1 | 3 | Actual |
| 33275 | 14.59 | 2025-06-05 | 69 | 3 | 11 | Actual |
| 36940 | 4462.54 | 2025-09-04 | 22 | 7 | 12 | Actual |
| 2113 | 22789.38 | 2023-01-04 | 60 | 2 | 8 | Actual |
| 1 | 22080.00 | 2022-12-04 | 60 | 1 | 3 | Actual |
| 14989 | 116370.00 | 2024-01-04 | 21 | 7 | 6 | Actual |
| 17091 | 12485.00 | 2024-03-05 | 18 | 7 | 7 | Actual |
| 34752 | 4332.91 | 2025-07-06 | 18 | 7 | 13 | Actual |
| 5656 | 183.00 | 2023-05-06 | 89 | 1 | 3 | Actual |
| 19900 | 260.00 | 2024-06-05 | 81 | 1 | 6 | Actual |
| 31569 | 78753.00 | 2025-05-05 | 21 | 7 | 4 | Actual |
| 14969 | 64.00 | 2024-01-04 | 85 | 6 | 6 | Actual |
| 30752 | 7434.00 | 2025-04-05 | 61 | 1 | 7 | Actual |
| 34794 | 421.00 | 2025-08-04 | 89 | 1 | 3 | Actual |
| 18007 | 249.00 | 2024-04-05 | 81 | 6 | 6 | Actual |
| 22850 | 395.00 | 2024-09-03 | 81 | 6 | 5 | Actual |
| 19329 | 14.59 | 2024-05-05 | 71 | 3 | 11 | Actual |
| 13803 | 2204.00 | 2023-12-04 | 61 | 1 | 6 | Actual |
| 28444 | 433301.00 | 2025-02-03 | 6 | 7 | 6 | Actual |
| 10376 | 38.00 | 2023-09-04 | 82 | 6 | 4 | Actual |
| 20578 | 6.00 | 2024-06-05 | 96 | 6 | 12 | Actual |
| 3335 | 43374.62 | 2023-02-04 | 94 | 6 | 8 | Actual |
| 7897 | 100.00 | 2023-07-07 | 84 | 1 | 3 | Budget |
| 32219 | 39.06 | 2025-05-05 | 89 | 5 | 11 | Actual |
| 23041 | 174.00 | 2024-09-03 | 72 | 6 | 6 | Actual |
| 5704 | 380.00 | 2023-05-06 | 80 | 6 | 3 | Budget |
| 18136 | 31605.00 | 2024-04-05 | 38 | 7 | 7 | Actual |
| 305 | 16229.00 | 2022-12-04 | 14 | 7 | 4 | Actual |
| 33802 | 408.00 | 2025-07-06 | 92 | 6 | 4 | Actual |
| 19557 | 898.65 | 2024-05-05 | 13 | 7 | 12 | Actual |
| 20341 | 19.91 | 2024-06-05 | 85 | 2 | 11 | Actual |
| 29491 | 56.00 | 2025-03-05 | 71 | 3 | 6 | Actual |
| 27007 | 84917.00 | 2025-01-03 | 13 | 7 | 4 | Actual |
| 1269 | 480.00 | 2023-01-04 | 61 | 7 | 3 | Budget |
| 1690 | 444008.00 | 2023-01-04 | 10 | 3 | 6 | Actual |
| 31262 | 173.18 | 2025-04-05 | 66 | 1 | 13 | Actual |
| 35824 | 24.06 | 2025-08-04 | 82 | 1 | 13 | Actual |
| 39061 | 24.16 | 2025-11-04 | 78 | 5 | 11 | Actual |
| 24795 | 83.00 | 2024-11-03 | 85 | 6 | 4 | Actual |
| 32764 | 250.00 | 2025-06-05 | 84 | 6 | 5 | Actual |
| 21253 | -209.52 | 2024-07-06 | 91 | 2 | 8 | Actual |
| 7059 | 43165.00 | 2023-06-06 | 37 | 7 | 4 | Actual |
| 31442 | 9742.00 | 2025-05-05 | 8 | 7 | 3 | Actual |
| 24028 | -164.00 | 2024-10-03 | 91 | 5 | 6 | Actual |
| 25110 | 19810.00 | 2024-11-03 | 28 | 7 | 6 | Actual |
| 21341 | 49.70 | 2024-07-06 | 85 | 1 | 11 | Actual |
| 7154 | 650.00 | 2023-06-06 | 80 | 6 | 5 | Budget |
| 39243 | 4552.97 | 2025-11-04 | 22 | 7 | 12 | Actual |
| 24705 | 33593.00 | 2024-11-03 | 33 | 7 | 3 | Actual |
| 27539 | 57.14 | 2025-01-03 | 69 | 1 | 11 | Actual |
| 2043 | 82455.00 | 2023-01-04 | 15 | 7 | 7 | Actual |
| 17364 | -26.90 | 2024-03-05 | 91 | 5 | 11 | Actual |
| 23561 | 14.00 | 2024-09-03 | 97 | 6 | 12 | Actual |
| 15649 | 313.00 | 2024-02-04 | 74 | 6 | 4 | Actual |
| 11304 | 380.00 | 2023-10-04 | 80 | 6 | 3 | Budget |
| 2183 | 100.00 | 2023-01-04 | 67 | 6 | 8 | Budget |
| 11173 | 132.90 | 2023-09-04 | 84 | 6 | 8 | Actual |
| 38253 | 2117.00 | 2025-11-04 | 54 | 6 | 3 | Actual |
| 17377 | 195.44 | 2024-03-05 | 65 | 6 | 11 | Actual |
| 18087 | 400.00 | 2024-04-05 | 66 | 6 | 7 | Actual |
| 31151 | 162.46 | 2025-04-05 | 78 | 1 | 12 | Actual |
| 26380 | 44448.88 | 2024-12-03 | 7 | 7 | 8 | Actual |
| 10810 | 2525.00 | 2023-09-04 | 61 | 6 | 6 | Actual |
| 36798 | 82.68 | 2025-09-04 | 84 | 6 | 11 | Actual |
| 16099 | 273.81 | 2024-02-04 | 85 | 1 | 8 | Actual |
| 33146 | 217.75 | 2025-06-05 | 94 | 2 | 8 | Actual |
| 17722 | 527.00 | 2024-04-05 | 87 | 6 | 4 | Actual |
| 14404 | 11.40 | 2023-12-04 | 78 | 1 | 12 | Actual |
| 24050 | 85.00 | 2024-10-03 | 78 | 6 | 6 | Actual |
| 30177 | 164.41 | 2025-03-05 | 84 | 2 | 13 | Actual |
| 20355 | 29.48 | 2024-06-05 | 68 | 3 | 11 | Actual |
| 30164 | 225.82 | 2025-03-05 | 67 | 2 | 13 | Actual |
| 20443 | 15.65 | 2024-06-05 | 69 | 6 | 11 | Actual |
| 35620 | 30.55 | 2025-08-04 | 90 | 5 | 11 | Actual |
| 30999 | 12.46 | 2025-04-05 | 69 | 2 | 11 | Actual |
| 4120 | 137.00 | 2023-03-06 | 83 | 6 | 6 | Actual |
| 10135 | 100.00 | 2023-09-04 | 84 | 1 | 3 | Budget |
| 14035 | 5467.00 | 2023-12-04 | 61 | 6 | 7 | Actual |
| 25947 | 901.00 | 2024-12-03 | 80 | 6 | 5 | Actual |
| 36415 | 43232.00 | 2025-09-04 | 32 | 7 | 6 | Actual |
| 25747 | 622661.00 | 2024-12-03 | 6 | 7 | 3 | Actual |
| 32604 | 520.00 | 2025-06-05 | 80 | 7 | 3 | Actual |
| 34425 | 33.74 | 2025-07-06 | 69 | 4 | 11 | Actual |
| 5034 | 225.00 | 2023-04-06 | 80 | 2 | 6 | Actual |
| 20444 | 23.10 | 2024-06-05 | 71 | 6 | 11 | Actual |
| 39009 | 210.34 | 2025-11-04 | 81 | 3 | 11 | Actual |
| 12318 | 18001.42 | 2023-10-04 | 8 | 7 | 8 | Actual |
| 9487 | 283.00 | 2023-08-04 | 90 | 1 | 6 | Actual |
| 28141 | 201.00 | 2025-02-03 | 84 | 6 | 4 | Actual |
| 22430 | -114.13 | 2024-08-03 | 91 | 4 | 11 | Actual |
| 24072 | 75396.00 | 2024-10-03 | 15 | 7 | 6 | Actual |
| 27916 | 338.10 | 2025-01-03 | 67 | 6 | 13 | Actual |
| 26021 | 667.00 | 2024-12-03 | 61 | 2 | 6 | Actual |
| 9897 | 15391.00 | 2023-08-04 | 28 | 7 | 7 | Actual |
| 27215 | 366.00 | 2025-01-03 | 77 | 4 | 6 | Actual |
| 16094 | 1517.78 | 2024-02-04 | 80 | 1 | 8 | Actual |
| 10743 | 94.00 | 2023-09-04 | 85 | 4 | 6 | Actual |
| 31224 | 324.17 | 2025-04-05 | 92 | 6 | 12 | Actual |
| 18250 | 28784.95 | 2024-04-05 | 32 | 7 | 8 | Actual |
| 35079 | 24634.00 | 2025-08-04 | 60 | 1 | 6 | Actual |
| 5916 | 13105.00 | 2023-05-06 | 7 | 7 | 4 | Actual |
| 11508 | -173.00 | 2023-10-04 | 91 | 6 | 4 | Actual |
| 759 | 90.00 | 2022-12-04 | 85 | 6 | 6 | Budget |
| 12956 | 10.00 | 2023-11-04 | 96 | 3 | 6 | Actual |
| 4600 | 208944.00 | 2023-04-06 | 101 | 6 | 3 | Actual |
| 23616 | 556.00 | 2024-10-03 | 92 | 1 | 3 | Actual |
| 7645 | 114457.00 | 2023-06-06 | 4 | 7 | 7 | Actual |
| 25760 | 38794.00 | 2024-12-03 | 28 | 7 | 3 | Actual |
| 13994 | 103375.00 | 2023-12-04 | 39 | 7 | 6 | Actual |
| 26767 | 183.71 | 2024-12-03 | 68 | 6 | 13 | Actual |
| 38081 | 345386.98 | 2025-10-04 | 6 | 7 | 12 | Actual |
| 5386 | 109.00 | 2023-04-06 | 85 | 6 | 7 | Actual |
| 19737 | 312.00 | 2024-06-05 | 66 | 6 | 4 | Actual |
| 27566 | 63.53 | 2025-01-03 | 68 | 2 | 11 | Actual |
| 12685 | 171.00 | 2023-11-04 | 68 | 1 | 5 | Actual |
| 22667 | 26602.00 | 2024-09-03 | 28 | 7 | 3 | Actual |
| 10676 | 304.00 | 2023-09-04 | 73 | 3 | 6 | Actual |
| 11161 | 380.00 | 2023-09-04 | 77 | 6 | 8 | Budget |
| 19340 | 17.78 | 2024-05-05 | 85 | 3 | 11 | Actual |
| 26749 | 790.74 | 2024-12-03 | 87 | 2 | 13 | Actual |
| 2356 | -151.00 | 2023-02-04 | 91 | 6 | 3 | Actual |
| 17812 | 167.00 | 2024-04-05 | 83 | 6 | 5 | Actual |
| 16910 | 20.00 | 2024-03-05 | 69 | 4 | 6 | Actual |
| 1389 | 70.00 | 2023-01-04 | 71 | 6 | 4 | Budget |
| 29695 | 104694.00 | 2025-03-05 | 14 | 7 | 7 | Actual |
| 31593 | 405.00 | 2025-05-05 | 68 | 1 | 5 | Actual |
| 25238 | 310.18 | 2024-11-03 | 89 | 1 | 8 | Actual |
| 31419 | 236.00 | 2025-05-05 | 74 | 6 | 3 | Actual |
| 14718 | 4145.00 | 2024-01-04 | 61 | 1 | 5 | Actual |
| 11920 | 121.00 | 2023-10-04 | 92 | 5 | 6 | Actual |
| 7701 | 1058.68 | 2023-06-06 | 80 | 1 | 8 | Actual |
Generated 2026-01-04 03:09:08.053 UTC