[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 31073 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37799 | 322.04 | 2025-10-05 | 76 | 1 | 11 | Actual |
| 27813 | 168.85 | 2025-01-04 | 85 | 6 | 12 | Actual |
| 475 | 1040.00 | 2022-12-05 | 62 | 1 | 6 | Actual |
| 37177 | 317.00 | 2025-10-05 | 77 | 7 | 3 | Actual |
| 10414 | 20672.00 | 2023-09-05 | 33 | 7 | 4 | Actual |
| 26353 | 298.06 | 2024-12-04 | 68 | 6 | 8 | Actual |
| 4797 | 10976.00 | 2023-04-07 | 18 | 7 | 4 | Actual |
| 37253 | 33797.00 | 2025-10-05 | 94 | 6 | 4 | Actual |
| 6420 | 380.00 | 2023-05-07 | 66 | 1 | 7 | Budget |
| 10516 | 100.00 | 2023-09-05 | 83 | 6 | 5 | Budget |
| 27596 | 213.53 | 2025-01-04 | 73 | 3 | 11 | Actual |
| 35017 | 111264.00 | 2025-08-05 | 56 | 6 | 5 | Actual |
| 20540 | 3.95 | 2024-06-06 | 84 | 2 | 12 | Actual |
| 7886 | 100.00 | 2023-07-08 | 78 | 1 | 3 | Budget |
| 27405 | 223801.00 | 2025-01-04 | 37 | 7 | 7 | Actual |
| 7209 | 2190.00 | 2023-06-07 | 62 | 1 | 6 | Actual |
| 12396 | 28100.00 | 2023-11-05 | 54 | 6 | 3 | Budget |
| 24766 | 582.00 | 2024-11-04 | 92 | 1 | 4 | Actual |
| 4666 | 30.00 | 2023-04-07 | 85 | 7 | 3 | Budget |
| 502 | 38.00 | 2022-12-05 | 82 | 1 | 6 | Actual |
| 3070 | 950.00 | 2023-02-05 | 80 | 1 | 7 | Budget |
| 14207 | 81551.09 | 2023-12-05 | 34 | 7 | 8 | Actual |
| 9881 | 531875.00 | 2023-08-05 | 101 | 6 | 7 | Actual |
| 19828 | 4136.00 | 2024-06-06 | 63 | 6 | 5 | Actual |
| 34870 | 104.00 | 2025-08-05 | 67 | 7 | 3 | Actual |
| 20258 | 295.03 | 2024-06-06 | 90 | 6 | 8 | Actual |
| 31231 | 336760.23 | 2025-04-06 | 6 | 7 | 12 | Actual |
| 26393 | 259937.74 | 2024-12-04 | 29 | 7 | 8 | Actual |
| 26531 | 45.44 | 2024-12-04 | 80 | 5 | 11 | Actual |
| 30761 | 397.00 | 2025-04-06 | 74 | 1 | 7 | Actual |
| 37992 | 259.27 | 2025-10-05 | 66 | 1 | 12 | Actual |
| 23982 | 138.00 | 2024-10-04 | 65 | 4 | 6 | Actual |
| 21068 | 27.00 | 2024-07-07 | 82 | 6 | 6 | Actual |
| 8427 | 3307.00 | 2023-07-08 | 61 | 3 | 6 | Actual |
| 26536 | 8.21 | 2024-12-04 | 85 | 5 | 11 | Actual |
| 10835 | 380.00 | 2023-09-05 | 77 | 6 | 6 | Budget |
| 35889 | 139.85 | 2025-08-05 | 89 | 6 | 13 | Actual |
| 9935 | 1166.25 | 2023-08-05 | 77 | 1 | 8 | Actual |
| 23286 | 11592.21 | 2024-09-04 | 22 | 7 | 8 | Actual |
| 3579 | 539.00 | 2023-03-07 | 76 | 1 | 4 | Actual |
| 27462 | 432.91 | 2025-01-04 | 90 | 2 | 8 | Actual |
| 27015 | 6998.00 | 2025-01-04 | 23 | 7 | 4 | Actual |
| 23517 | 44.38 | 2024-09-04 | 80 | 1 | 12 | Actual |
| 34117 | 141685.00 | 2025-07-07 | 37 | 7 | 6 | Actual |
| 18918 | 88.00 | 2024-05-06 | 68 | 3 | 6 | Actual |
| 26600 | 14810.61 | 2024-12-04 | 34 | 7 | 11 | Actual |
| 27810 | 61.40 | 2025-01-04 | 82 | 6 | 12 | Actual |
| 15266 | 11.40 | 2024-01-05 | 84 | 2 | 11 | Actual |
| 3835 | 22464.00 | 2023-03-07 | 60 | 1 | 6 | Actual |
| 18251 | 27809.18 | 2024-04-06 | 33 | 7 | 8 | Actual |
| 15944 | 356.00 | 2024-02-05 | 80 | 6 | 6 | Actual |
| 37594 | 304.00 | 2025-10-05 | 84 | 1 | 7 | Actual |
| 23236 | 213.21 | 2024-09-04 | 94 | 2 | 8 | Actual |
| 37548 | 395269.00 | 2025-10-05 | 4 | 7 | 6 | Actual |
| 14150 | 4.00 | 2023-12-05 | 96 | 2 | 8 | Actual |
| 7483 | 397.00 | 2023-06-07 | 80 | 6 | 6 | Actual |
| 21304 | 80081.36 | 2024-07-07 | 21 | 7 | 8 | Actual |
| 39373 | 10434.78 | 2025-11-05 | 40 | 7 | 13 | Actual |
| 21549 | 1551.85 | 2024-07-07 | 12 | 2 | 12 | Actual |
| 7 | 380.00 | 2022-12-05 | 65 | 1 | 3 | Budget |
| 27046 | 802.00 | 2025-01-04 | 81 | 1 | 5 | Actual |
| 23361 | 122.04 | 2024-09-04 | 65 | 3 | 11 | Actual |
| 31479 | 107.00 | 2025-05-06 | 78 | 7 | 3 | Actual |
| 20441 | 68.85 | 2024-06-06 | 67 | 6 | 11 | Actual |
| 35160 | 17373.00 | 2025-08-05 | 60 | 4 | 6 | Actual |
| 31714 | 12.00 | 2025-05-06 | 69 | 2 | 6 | Actual |
| 32404 | -149.62 | 2025-05-06 | 91 | 1 | 13 | Actual |
| 1076 | 100.00 | 2022-12-05 | 78 | 6 | 8 | Budget |
| 20878 | 209.00 | 2024-07-07 | 89 | 6 | 5 | Actual |
| 29825 | 249537.55 | 2025-03-06 | 29 | 7 | 8 | Actual |
| 33149 | 25875.81 | 2025-06-06 | 53 | 6 | 8 | Actual |
| 8403 | 280.00 | 2023-07-08 | 80 | 2 | 6 | Budget |
| 26221 | 38508.00 | 2024-12-04 | 53 | 6 | 7 | Actual |
| 38531 | 2493.00 | 2025-11-05 | 62 | 1 | 6 | Actual |
| 36768 | 149.70 | 2025-09-05 | 87 | 5 | 11 | Actual |
| 17048 | 12080.00 | 2024-03-06 | 53 | 6 | 7 | Actual |
| 3045 | 3276.00 | 2023-02-05 | 61 | 1 | 7 | Actual |
| 21730 | 2.00 | 2024-08-04 | 96 | 7 | 3 | Actual |
| 35158 | 594.00 | 2025-08-05 | 92 | 3 | 6 | Actual |
| 874 | 47.00 | 2022-12-05 | 69 | 6 | 7 | Actual |
| 634 | 129.00 | 2022-12-05 | 74 | 4 | 6 | Actual |
| 7815 | 80.00 | 2023-06-07 | 83 | 6 | 8 | Budget |
| 26226 | 7223.00 | 2024-12-04 | 61 | 6 | 7 | Actual |
| 37608 | 49680.00 | 2025-10-05 | 60 | 6 | 7 | Actual |
| 36499 | 55087.00 | 2025-09-05 | 19 | 7 | 7 | Actual |
| 34232 | 1305.65 | 2025-07-07 | 81 | 1 | 8 | Actual |
| 26072 | 782.00 | 2024-12-04 | 92 | 3 | 6 | Actual |
| 34963 | 73560.00 | 2025-08-05 | 14 | 7 | 4 | Actual |
| 3999 | 100.00 | 2023-03-07 | 74 | 4 | 6 | Budget |
| 36723 | 1661.43 | 2025-09-05 | 62 | 4 | 11 | Actual |
| 32528 | 11.00 | 2025-06-06 | 54 | 6 | 3 | Actual |
| 35675 | 7837.08 | 2025-08-05 | 28 | 7 | 11 | Actual |
| 15344 | 172.04 | 2024-01-05 | 72 | 6 | 11 | Actual |
| 3569 | 231.00 | 2023-03-07 | 68 | 1 | 4 | Actual |
| 36136 | 64584.00 | 2025-09-05 | 60 | 1 | 5 | Actual |
| 32670 | 298.00 | 2025-06-06 | 83 | 6 | 4 | Actual |
| 3756 | 1900.00 | 2023-03-07 | 62 | 6 | 5 | Actual |
| 8623 | 7.00 | 2023-07-08 | 96 | 6 | 6 | Actual |
| 34556 | 87.99 | 2025-07-07 | 85 | 1 | 12 | Actual |
| 614 | 9.00 | 2022-12-05 | 96 | 3 | 6 | Actual |
| 877 | 480.00 | 2022-12-05 | 72 | 6 | 7 | Budget |
| 26936 | 13.00 | 2025-01-04 | 94 | 7 | 3 | Actual |
| 12989 | 32.00 | 2023-11-05 | 82 | 4 | 6 | Actual |
| 7934 | 24.00 | 2023-07-08 | 71 | 6 | 3 | Actual |
| 21798 | 9893.00 | 2024-08-04 | 7 | 7 | 4 | Actual |
| 30495 | 5603.00 | 2025-04-06 | 61 | 6 | 5 | Actual |
| 13456 | 9005.79 | 2023-11-05 | 22 | 7 | 8 | Actual |
| 17040 | 192.00 | 2024-03-06 | 89 | 1 | 7 | Actual |
| 14045 | 444.00 | 2023-12-05 | 73 | 6 | 7 | Actual |
| 9295 | 160116.00 | 2023-08-05 | 29 | 7 | 4 | Actual |
| 39226 | 378.43 | 2025-11-05 | 92 | 6 | 12 | Actual |
| 31186 | 192.25 | 2025-04-06 | 87 | 2 | 12 | Actual |
| 4186 | 200.00 | 2023-03-07 | 74 | 1 | 7 | Budget |
| 13778 | 153018.00 | 2023-12-05 | 15 | 7 | 5 | Actual |
| 22066 | 198.00 | 2024-08-04 | 74 | 6 | 6 | Actual |
| 19789 | 131047.00 | 2024-06-06 | 43 | 7 | 4 | Actual |
| 21199 | 961955.00 | 2024-07-07 | 43 | 7 | 7 | Actual |
| 28047 | 41665.00 | 2025-02-04 | 24 | 7 | 3 | Actual |
| 34581 | 12.46 | 2025-07-07 | 82 | 2 | 12 | Actual |
| 5019 | 39.00 | 2023-04-07 | 68 | 2 | 6 | Actual |
| 34032 | -257.00 | 2025-07-07 | 91 | 4 | 6 | Actual |
| 15447 | 58.21 | 2024-01-05 | 87 | 6 | 12 | Actual |
| 1135 | 2002.00 | 2023-01-05 | 62 | 1 | 3 | Actual |
| 27463 | -344.37 | 2025-01-04 | 91 | 2 | 8 | Actual |
| 6821 | 90.00 | 2023-06-07 | 74 | 6 | 3 | Budget |
| 27649 | 17.78 | 2025-01-04 | 71 | 5 | 11 | Actual |
| 33826 | 41814.00 | 2025-07-07 | 33 | 7 | 4 | Actual |
| 30352 | 338.00 | 2025-04-06 | 77 | 7 | 3 | Actual |
| 11567 | 705.00 | 2023-10-05 | 77 | 1 | 5 | Actual |
| 24963 | 30.00 | 2024-11-04 | 73 | 2 | 6 | Actual |
| 6757 | 60.00 | 2023-06-07 | 71 | 1 | 3 | Budget |
| 6409 | 2275094.00 | 2023-05-07 | 43 | 7 | 6 | Actual |
| 16488 | 5654.06 | 2024-02-05 | 4 | 7 | 12 | Actual |
| 34939 | 4665.00 | 2025-08-05 | 76 | 6 | 4 | Actual |
| 4167 | 34000.00 | 2023-03-07 | 60 | 1 | 7 | Budget |
| 1780 | 125.00 | 2023-01-05 | 89 | 4 | 6 | Actual |
| 28682 | 1034249.32 | 2025-02-04 | 46 | 7 | 8 | Actual |
| 8625 | 47500.00 | 2023-07-08 | 99 | 6 | 6 | Actual |
| 36750 | 538.00 | 2025-09-05 | 62 | 5 | 11 | Actual |
| 17631 | 37748.00 | 2024-04-06 | 33 | 7 | 3 | Actual |
| 32448 | 64.41 | 2025-05-06 | 71 | 6 | 13 | Actual |
| 33636 | 401.00 | 2025-07-07 | 78 | 1 | 3 | Actual |
| 18948 | 167.00 | 2024-05-06 | 74 | 4 | 6 | Actual |
| 6261 | 114.00 | 2023-05-07 | 83 | 4 | 6 | Actual |
| 38905 | 388.97 | 2025-11-05 | 92 | 6 | 8 | Actual |
| 22571 | 3288.05 | 2024-08-04 | 22 | 7 | 12 | Actual |
| 8958 | 13404.36 | 2023-07-08 | 8 | 7 | 8 | Actual |
| 12037 | 750.00 | 2023-10-05 | 77 | 1 | 7 | Budget |
| 7603 | 264.00 | 2023-06-07 | 67 | 6 | 7 | Actual |
| 6044 | 630.00 | 2023-05-07 | 87 | 6 | 5 | Actual |
| 13062 | 21349.00 | 2023-11-05 | 60 | 6 | 6 | Actual |
| 21428 | 188.00 | 2024-07-07 | 92 | 4 | 11 | Actual |
| 22885 | 83697.00 | 2024-09-04 | 35 | 7 | 5 | Actual |
| 389 | 2038.00 | 2022-12-05 | 61 | 6 | 5 | Actual |
| 17936 | 1039.00 | 2024-04-06 | 62 | 4 | 6 | Actual |
| 31968 | 26607.00 | 2025-05-06 | 100 | 7 | 7 | Actual |
| 12043 | 550.00 | 2023-10-05 | 81 | 1 | 7 | Budget |
| 31924 | 328.00 | 2025-05-06 | 78 | 6 | 7 | Actual |
| 14580 | 80376.00 | 2024-01-05 | 21 | 7 | 3 | Actual |
| 5918 | 65476.00 | 2023-05-07 | 13 | 7 | 4 | Actual |
| 28657 | 1839380.81 | 2025-02-04 | 6 | 7 | 8 | Actual |
| 20154 | 12485.00 | 2024-06-06 | 18 | 7 | 7 | Actual |
| 2963 | 2040.00 | 2023-02-05 | 62 | 6 | 6 | Actual |
| 34706 | 227.57 | 2025-07-07 | 90 | 2 | 13 | Actual |
| 16573 | 270.00 | 2024-03-06 | 90 | 6 | 3 | Actual |
| 2380 | 49815.00 | 2023-02-05 | 31 | 7 | 3 | Actual |
| 10815 | 246.00 | 2023-09-05 | 65 | 6 | 6 | Actual |
| 37942 | 575.24 | 2025-10-05 | 77 | 6 | 11 | Actual |
| 961 | 535.94 | 2022-12-05 | 73 | 1 | 8 | Actual |
| 8201 | 80.00 | 2023-07-08 | 71 | 1 | 5 | Budget |
| 19362 | 175.23 | 2024-05-06 | 80 | 4 | 11 | Actual |
| 10838 | 511.00 | 2023-09-05 | 80 | 6 | 6 | Actual |
| 408 | 300.00 | 2022-12-05 | 73 | 6 | 5 | Budget |
| 17623 | 83191.00 | 2024-04-06 | 21 | 7 | 3 | Actual |
| 26563 | 223.10 | 2024-12-04 | 77 | 6 | 11 | Actual |
| 34747 | 12990.97 | 2025-07-07 | 7 | 7 | 13 | Actual |
| 1569 | 10302.00 | 2023-01-05 | 7 | 7 | 5 | Actual |
| 7535 | 39100.00 | 2023-06-07 | 60 | 1 | 7 | Budget |
| 7600 | 380.00 | 2023-06-07 | 66 | 6 | 7 | Budget |
| 33396 | 149.70 | 2025-06-06 | 73 | 1 | 12 | Actual |
| 37133 | 2020.00 | 2025-10-05 | 94 | 6 | 3 | Actual |
| 6484 | 200.00 | 2023-05-07 | 68 | 6 | 7 | Budget |
| 37555 | 17287.00 | 2025-10-05 | 18 | 7 | 6 | Actual |
| 39256 | 12776.53 | 2025-11-05 | 40 | 7 | 12 | Actual |
| 35178 | 69.00 | 2025-08-05 | 84 | 4 | 6 | Actual |
| 37257 | 448588.00 | 2025-10-05 | 101 | 6 | 4 | Actual |
| 18847 | 20986.00 | 2024-05-06 | 33 | 7 | 5 | Actual |
| 17745 | 24591.00 | 2024-04-06 | 24 | 7 | 4 | Actual |
| 22238 | 523.82 | 2024-08-04 | 66 | 2 | 8 | Actual |
| 26526 | 15.65 | 2024-12-04 | 73 | 5 | 11 | Actual |
| 27025 | 50984.00 | 2025-01-04 | 38 | 7 | 4 | Actual |
| 19128 | 57968.00 | 2024-05-06 | 21 | 7 | 7 | Actual |
| 4381 | 480.00 | 2023-03-07 | 80 | 2 | 8 | Budget |
| 9012 | 380.00 | 2023-08-05 | 81 | 1 | 3 | Budget |
| 15759 | 1480.00 | 2024-02-05 | 97 | 6 | 5 | Actual |
| 39043 | 220.98 | 2025-11-05 | 90 | 4 | 11 | Actual |
| 12125 | 606780.00 | 2023-10-05 | 101 | 6 | 7 | Actual |
| 7787 | 200.00 | 2023-06-07 | 65 | 6 | 8 | Budget |
| 22941 | 44.00 | 2024-09-04 | 89 | 2 | 6 | Actual |
| 8700 | 310.00 | 2023-07-08 | 92 | 1 | 7 | Actual |
| 16033 | 8501.00 | 2024-02-05 | 76 | 6 | 7 | Actual |
| 36612 | 1192624.82 | 2025-09-05 | 6 | 7 | 8 | Actual |
| 428 | 100.00 | 2022-12-05 | 85 | 6 | 5 | Budget |
| 25697 | 84.00 | 2024-12-04 | 82 | 1 | 3 | Actual |
| 29555 | 243.00 | 2025-03-06 | 87 | 5 | 6 | Actual |
| 4243 | 300.00 | 2023-03-07 | 73 | 6 | 7 | Actual |
| 25466 | 96.51 | 2024-11-04 | 87 | 5 | 11 | Actual |
| 14431 | 7.14 | 2023-12-05 | 78 | 2 | 12 | Actual |
| 12777 | -130.00 | 2023-11-05 | 91 | 6 | 5 | Actual |
| 37430 | 168.00 | 2025-10-05 | 92 | 2 | 6 | Actual |
| 7410 | 13.00 | 2023-06-07 | 69 | 5 | 6 | Actual |
| 30250 | 5778.00 | 2025-04-06 | 62 | 1 | 3 | Actual |
| 38814 | 72138.00 | 2025-11-05 | 39 | 7 | 7 | Actual |
| 15903 | 73.00 | 2024-02-05 | 68 | 5 | 6 | Actual |
| 30052 | 97.57 | 2025-03-06 | 77 | 2 | 12 | Actual |
| 14033 | 25900.00 | 2023-12-05 | 57 | 6 | 7 | Actual |
| 13956 | 397.00 | 2023-12-05 | 80 | 6 | 6 | Actual |
| 13396 | 11400.00 | 2023-11-05 | 63 | 6 | 8 | Budget |
| 5218 | 100.00 | 2023-04-07 | 67 | 6 | 6 | Budget |
| 19910 | 9.00 | 2024-06-06 | 96 | 1 | 6 | Actual |
| 8733 | 1000.00 | 2023-07-08 | 72 | 6 | 7 | Budget |
| 39101 | 117.78 | 2025-11-05 | 85 | 6 | 11 | Actual |
| 36872 | 28.42 | 2025-09-05 | 68 | 2 | 12 | Actual |
| 23083 | 85046.00 | 2024-09-04 | 37 | 7 | 6 | Actual |
| 35641 | 242.25 | 2025-08-05 | 74 | 6 | 11 | Actual |
| 13265 | 30604.00 | 2023-11-05 | 19 | 7 | 7 | Actual |
| 25896 | 86520.00 | 2024-12-04 | 46 | 7 | 4 | Actual |
| 35323 | 1111.00 | 2025-08-05 | 77 | 6 | 7 | Actual |
| 7995 | 55483.00 | 2023-07-08 | 39 | 7 | 3 | Actual |
| 2292 | 495.00 | 2023-02-05 | 87 | 1 | 3 | Actual |
| 10792 | 200.00 | 2023-09-05 | 87 | 5 | 6 | Budget |
| 1904 | 80142.00 | 2023-01-05 | 15 | 7 | 6 | Actual |
| 34789 | 107.00 | 2025-08-05 | 82 | 1 | 3 | Actual |
| 23805 | 37943.00 | 2024-10-04 | 60 | 1 | 5 | Actual |
| 4622 | 171450.00 | 2023-04-07 | 35 | 7 | 3 | Actual |
| 39280 | 474.94 | 2025-11-05 | 87 | 1 | 13 | Actual |
| 21961 | 27.00 | 2024-08-04 | 84 | 2 | 6 | Actual |
| 28197 | 76.00 | 2025-02-04 | 82 | 1 | 5 | Actual |
| 940 | 477620.00 | 2022-12-05 | 45 | 7 | 7 | Actual |
| 5308 | 200.00 | 2023-04-07 | 74 | 1 | 7 | Budget |
| 1755 | 50.00 | 2023-01-05 | 71 | 4 | 6 | Budget |
| 23947 | 55.00 | 2024-10-04 | 90 | 2 | 6 | Actual |
| 29437 | 182.00 | 2025-03-06 | 73 | 1 | 6 | Actual |
| 27949 | 13806.77 | 2025-01-04 | 19 | 7 | 13 | Actual |
| 33322 | 515.66 | 2025-06-06 | 52 | 6 | 11 | Actual |
| 18354 | 87.99 | 2024-04-06 | 76 | 4 | 11 | Actual |
| 22286 | 126.84 | 2024-08-04 | 85 | 6 | 8 | Actual |
| 25666 | -8609.40 | 2024-12-03 | 92 | 7 | 7 | Actual |
| 883 | 985.00 | 2022-12-05 | 76 | 6 | 7 | Actual |
| 31688 | 70.00 | 2025-05-06 | 71 | 1 | 6 | Actual |
| 3280 | 11800.00 | 2023-02-05 | 53 | 6 | 8 | Budget |
| 17576 | 10558.00 | 2024-04-06 | 52 | 6 | 3 | Actual |
| 35764 | 983.76 | 2025-08-05 | 80 | 6 | 12 | Actual |
| 38178 | 881.97 | 2025-10-05 | 77 | 6 | 13 | Actual |
| 6625 | 546.55 | 2023-05-07 | 77 | 2 | 8 | Actual |
| 4549 | 1300.00 | 2023-04-07 | 61 | 6 | 3 | Budget |
| 33088 | 82401.00 | 2025-06-06 | 39 | 7 | 7 | Actual |
| 22358 | 61.40 | 2024-08-04 | 67 | 2 | 11 | Actual |
| 32212 | 168.85 | 2025-05-06 | 80 | 5 | 11 | Actual |
| 36251 | 526.00 | 2025-09-05 | 90 | 1 | 6 | Actual |
| 10726 | 200.00 | 2023-09-05 | 76 | 4 | 6 | Budget |
| 2900 | -168.00 | 2023-02-05 | 91 | 4 | 6 | Actual |
| 14934 | 55.00 | 2024-01-05 | 83 | 5 | 6 | Actual |
| 25163 | 279.00 | 2024-11-04 | 67 | 6 | 7 | Actual |
| 11921 | 29.00 | 2023-10-05 | 94 | 5 | 6 | Actual |
| 34961 | 13374.00 | 2025-08-05 | 8 | 7 | 4 | Actual |
| 33446 | 7941.33 | 2025-06-06 | 57 | 6 | 12 | Actual |
| 12393 | 4400.00 | 2023-11-05 | 53 | 6 | 3 | Budget |
| 38088 | 16743.62 | 2025-10-05 | 19 | 7 | 12 | Actual |
| 38305 | 58329.00 | 2025-11-05 | 32 | 7 | 3 | Actual |
| 31552 | -248.00 | 2025-05-06 | 91 | 6 | 4 | Actual |
| 12947 | 100.00 | 2023-11-05 | 85 | 3 | 6 | Budget |
| 6553 | 36400.00 | 2023-05-07 | 60 | 1 | 8 | Budget |
| 19383 | 10.33 | 2024-05-06 | 71 | 5 | 11 | Actual |
| 8074 | 1197.00 | 2023-07-08 | 80 | 1 | 4 | Actual |
| 12493 | 40.00 | 2023-11-05 | 67 | 7 | 3 | Actual |
| 17554 | 304.00 | 2024-04-06 | 68 | 1 | 3 | Actual |
| 10423 | 17590.00 | 2023-09-05 | 100 | 7 | 4 | Actual |
| 10199 | 280.00 | 2023-09-05 | 87 | 6 | 3 | Budget |
| 19674 | 2282.00 | 2024-06-06 | 62 | 7 | 3 | Actual |
| 32560 | 522.00 | 2025-06-06 | 97 | 6 | 3 | Actual |
| 10541 | 26232.00 | 2023-09-05 | 19 | 7 | 5 | Actual |
| 7134 | 273.00 | 2023-06-07 | 67 | 6 | 5 | Actual |
| 35540 | -107.75 | 2025-08-05 | 91 | 2 | 11 | Actual |
| 9107 | 22649.00 | 2023-08-05 | 24 | 7 | 3 | Actual |
| 34772 | 7494.37 | 2025-07-07 | 100 | 7 | 13 | Actual |
| 8984 | 20460.00 | 2023-08-05 | 60 | 1 | 3 | Actual |
| 31276 | 78.45 | 2025-04-06 | 84 | 1 | 13 | Actual |
| 4302 | 442895.00 | 2023-03-07 | 43 | 7 | 7 | Actual |
| 13152 | 633.00 | 2023-11-05 | 66 | 1 | 7 | Actual |
| 25933 | 4523.00 | 2024-12-04 | 62 | 6 | 5 | Actual |
| 7885 | 520.00 | 2023-07-08 | 77 | 1 | 3 | Actual |
| 17530 | 30805.59 | 2024-03-06 | 21 | 7 | 12 | Actual |
| 24723 | 83.00 | 2024-11-04 | 73 | 7 | 3 | Actual |
| 27568 | 26.29 | 2025-01-04 | 71 | 2 | 11 | Actual |
| 18657 | 68.00 | 2024-05-06 | 78 | 7 | 3 | Actual |
| 24462 | 365.66 | 2024-10-04 | 80 | 6 | 11 | Actual |
| 6705 | -156.49 | 2023-05-07 | 91 | 6 | 8 | Actual |
| 23449 | 96.51 | 2024-09-04 | 67 | 6 | 11 | Actual |
| 23885 | 142734.00 | 2024-10-04 | 29 | 7 | 5 | Actual |
| 6283 | 100.00 | 2023-05-07 | 66 | 5 | 6 | Budget |
| 23835 | 2252.00 | 2024-10-04 | 54 | 6 | 5 | Actual |
| 24722 | 18.00 | 2024-11-04 | 71 | 7 | 3 | Actual |
| 22384 | 151.83 | 2024-08-04 | 66 | 3 | 11 | Actual |
| 20304 | 212.47 | 2024-06-06 | 74 | 1 | 11 | Actual |
| 31805 | 50.00 | 2025-05-06 | 84 | 5 | 6 | Actual |
| 6357 | 322.00 | 2023-05-07 | 77 | 6 | 6 | Actual |
| 36043 | 35267.00 | 2025-09-05 | 100 | 7 | 3 | Actual |
| 31636 | 1229.00 | 2025-05-06 | 80 | 6 | 5 | Actual |
| 20283 | 29722.85 | 2024-06-06 | 32 | 7 | 8 | Actual |
| 17828 | 14954.00 | 2024-04-06 | 8 | 7 | 5 | Actual |
| 19425 | 67.78 | 2024-05-06 | 83 | 6 | 11 | Actual |
| 21968 | 3.00 | 2024-08-04 | 96 | 2 | 6 | Actual |
| 25633 | 12093.54 | 2024-11-04 | 19 | 7 | 12 | Actual |
| 37216 | -510.00 | 2025-10-05 | 91 | 1 | 4 | Actual |
| 29740 | 638.97 | 2025-03-06 | 90 | 1 | 8 | Actual |
| 24152 | 316.00 | 2024-10-04 | 92 | 6 | 7 | Actual |
| 16120 | 751.10 | 2024-02-05 | 77 | 2 | 8 | Actual |
| 14626 | 3899.00 | 2024-01-05 | 61 | 1 | 4 | Actual |
| 34496 | 167.78 | 2025-07-07 | 83 | 6 | 11 | Actual |
| 16723 | 31561.00 | 2024-03-06 | 38 | 7 | 4 | Actual |
| 23231 | 546.55 | 2024-09-04 | 87 | 2 | 8 | Actual |
| 4075 | 4700.00 | 2023-03-07 | 53 | 6 | 6 | Budget |
| 11262 | 258.00 | 2023-10-05 | 94 | 1 | 3 | Actual |
| 32567 | 76291.00 | 2025-06-06 | 13 | 7 | 3 | Actual |
| 13337 | 1922.33 | 2023-11-05 | 62 | 2 | 8 | Actual |
| 14061 | 37930.00 | 2023-12-05 | 94 | 6 | 7 | Actual |
| 15358 | 201.83 | 2024-01-05 | 90 | 6 | 11 | Actual |
| 28841 | 475.24 | 2025-02-04 | 80 | 6 | 11 | Actual |
| 5261 | 486547.00 | 2023-04-07 | 6 | 7 | 6 | Actual |
| 38046 | 59838.04 | 2025-10-05 | 56 | 6 | 12 | Actual |
| 17385 | 181.61 | 2024-03-06 | 74 | 6 | 11 | Actual |
| 14532 | 14.00 | 2024-01-05 | 96 | 1 | 3 | Actual |
| 325 | 350000.00 | 2022-12-05 | 42 | 7 | 4 | Actual |
| 11369 | 7.00 | 2023-10-05 | 69 | 7 | 3 | Actual |
| 12009 | 99630.00 | 2023-10-05 | 39 | 7 | 6 | Actual |
| 5526 | 1335.95 | 2023-04-07 | 54 | 6 | 8 | Actual |
| 1215 | 100.00 | 2023-01-05 | 78 | 6 | 3 | Budget |
| 34985 | 31035.00 | 2025-08-05 | 100 | 7 | 4 | Actual |
| 23772 | 28248.00 | 2024-10-04 | 94 | 6 | 4 | Actual |
| 26130 | 20528.00 | 2024-12-04 | 57 | 6 | 6 | Actual |
| 338 | 400.00 | 2022-12-05 | 66 | 1 | 5 | Actual |
| 3509 | 6480.00 | 2023-03-07 | 60 | 7 | 3 | Actual |
| 23944 | 14.00 | 2024-10-04 | 85 | 2 | 6 | Actual |
| 6350 | 220.00 | 2023-05-07 | 73 | 6 | 6 | Budget |
| 19726 | 15.00 | 2024-06-06 | 96 | 1 | 4 | Actual |
| 38960 | 168.85 | 2025-11-05 | 89 | 1 | 11 | Actual |
| 24272 | 105472.74 | 2024-10-04 | 94 | 6 | 8 | Actual |
| 4070 | 150.00 | 2023-03-07 | 92 | 5 | 6 | Actual |
| 16004 | 256.00 | 2024-02-05 | 83 | 1 | 7 | Actual |
| 28465 | 44186.00 | 2025-02-04 | 38 | 7 | 6 | Actual |
| 10837 | 131.00 | 2023-09-05 | 78 | 6 | 6 | Actual |
| 35402 | 298.06 | 2025-08-05 | 67 | 2 | 8 | Actual |
| 146 | 380.00 | 2022-12-05 | 62 | 7 | 3 | Budget |
| 33235 | 307.15 | 2025-06-06 | 90 | 1 | 11 | Actual |
| 32756 | 434.00 | 2025-06-06 | 74 | 6 | 5 | Actual |
| 35692 | 261.40 | 2025-08-05 | 65 | 1 | 12 | Actual |
| 14297 | 179.49 | 2023-12-05 | 92 | 3 | 11 | Actual |
| 26815 | 9833.01 | 2024-12-04 | 40 | 7 | 13 | Actual |
| 14595 | 1063634.00 | 2024-01-05 | 43 | 7 | 3 | Actual |
| 14178 | 682.91 | 2023-12-05 | 87 | 6 | 8 | Actual |
| 32601 | 203.00 | 2025-06-06 | 76 | 7 | 3 | Actual |
| 6648 | 37676.03 | 2023-05-07 | 52 | 6 | 8 | Actual |
| 39137 | -53051.12 | 2025-11-05 | 43 | 7 | 11 | Actual |
| 37233 | 348.00 | 2025-10-05 | 68 | 6 | 4 | Actual |
| 5025 | 76.00 | 2023-04-07 | 73 | 2 | 6 | Actual |
| 4221 | 3147.00 | 2023-03-07 | 57 | 6 | 7 | Actual |
| 496 | 100.00 | 2022-12-05 | 78 | 1 | 6 | Budget |
| 8038 | 135.00 | 2023-07-08 | 87 | 7 | 3 | Actual |
| 4699 | 588.00 | 2023-04-07 | 76 | 1 | 4 | Actual |
| 28064 | 206.00 | 2025-02-04 | 65 | 7 | 3 | Actual |
| 7710 | 181.39 | 2023-06-07 | 85 | 1 | 8 | Actual |
| 39390 | -14129.10 | 2025-12-04 | 92 | 7 | 7 | Actual |
| 26392 | 30575.89 | 2024-12-04 | 28 | 7 | 8 | Actual |
| 33830 | 46614.00 | 2025-07-07 | 38 | 7 | 4 | Actual |
| 20238 | 782.91 | 2024-06-06 | 65 | 6 | 8 | Actual |
| 32729 | 257.00 | 2025-06-06 | 84 | 1 | 5 | Actual |
| 27420 | 220.78 | 2025-01-04 | 71 | 1 | 8 | Actual |
| 22567 | 3795.51 | 2024-08-04 | 18 | 7 | 12 | Actual |
| 15390 | 9403.06 | 2024-01-05 | 40 | 7 | 11 | Actual |
| 17958 | 230.00 | 2024-04-06 | 92 | 4 | 6 | Actual |
| 38332 | 64.00 | 2025-11-05 | 83 | 7 | 3 | Actual |
| 16771 | 78.00 | 2024-03-06 | 71 | 6 | 5 | Actual |
| 25625 | 2157.18 | 2024-11-04 | 4 | 7 | 12 | Actual |
| 15309 | 16.72 | 2024-01-05 | 69 | 4 | 11 | Actual |
| 7984 | 4811.00 | 2023-07-08 | 23 | 7 | 3 | Actual |
| 4388 | 157.14 | 2023-03-07 | 84 | 2 | 8 | Actual |
| 11492 | 798.00 | 2023-10-05 | 80 | 6 | 4 | Actual |
| 18912 | 24865.00 | 2024-05-06 | 60 | 3 | 6 | Actual |
| 25871 | 10215.00 | 2024-12-04 | 8 | 7 | 4 | Actual |
| 5154 | 550.00 | 2023-04-07 | 62 | 5 | 6 | Budget |
| 2952 | 7000.00 | 2023-02-05 | 52 | 6 | 6 | Budget |
| 33743 | 77004.00 | 2025-07-07 | 60 | 1 | 4 | Actual |
| 27268 | 34.00 | 2025-01-04 | 69 | 6 | 6 | Actual |
| 28146 | -242.00 | 2025-02-04 | 91 | 6 | 4 | Actual |
| 31565 | 137052.00 | 2025-05-06 | 15 | 7 | 4 | Actual |
| 19774 | 67846.00 | 2024-06-06 | 21 | 7 | 4 | Actual |
| 34560 | -108.81 | 2025-07-07 | 91 | 1 | 12 | Actual |
| 7412 | 40.00 | 2023-06-07 | 71 | 5 | 6 | Budget |
| 18770 | 155.00 | 2024-05-06 | 68 | 1 | 5 | Actual |
| 2832 | 345.00 | 2023-02-05 | 76 | 3 | 6 | Actual |
| 12379 | 100.00 | 2023-11-05 | 84 | 1 | 3 | Budget |
| 8133 | 200.00 | 2023-07-08 | 78 | 6 | 4 | Budget |
| 243 | 1500.00 | 2022-12-05 | 57 | 6 | 4 | Budget |
| 9936 | 200.00 | 2023-08-05 | 78 | 1 | 8 | Budget |
| 26407 | 32060.77 | 2024-12-04 | 100 | 7 | 8 | Actual |
| 12471 | 205866.00 | 2023-11-05 | 29 | 7 | 3 | Actual |
| 21719 | 124.00 | 2024-08-04 | 81 | 7 | 3 | Actual |
| 7310 | 280.00 | 2023-06-07 | 66 | 3 | 6 | Budget |
| 5199 | 4600.00 | 2023-04-07 | 53 | 6 | 6 | Budget |
| 10976 | 212.00 | 2023-09-05 | 78 | 6 | 7 | Actual |
| 10430 | 712.00 | 2023-09-05 | 65 | 1 | 5 | Actual |
| 29960 | 45.44 | 2025-03-06 | 69 | 6 | 11 | Actual |
| 10995 | 9107.00 | 2023-09-05 | 94 | 6 | 7 | Actual |
| 1047 | 15700.00 | 2022-12-05 | 60 | 6 | 8 | Budget |
| 1770 | 28.00 | 2023-01-05 | 82 | 4 | 6 | Actual |
| 31139 | 2630.60 | 2025-04-06 | 61 | 1 | 12 | Actual |
| 16763 | 3939.00 | 2024-03-06 | 61 | 6 | 5 | Actual |
| 3063 | 380.00 | 2023-02-05 | 76 | 1 | 7 | Budget |
| 16024 | 650.00 | 2024-02-05 | 65 | 6 | 7 | Actual |
| 38904 | -232.25 | 2025-11-05 | 91 | 6 | 8 | Actual |
| 8831 | 231.39 | 2023-07-08 | 83 | 1 | 8 | Actual |
| 5117 | 27.00 | 2023-04-07 | 69 | 4 | 6 | Actual |
| 34283 | 191.99 | 2025-07-07 | 68 | 6 | 8 | Actual |
| 12495 | 30.00 | 2023-11-05 | 68 | 7 | 3 | Actual |
| 35154 | 520.00 | 2025-08-05 | 87 | 3 | 6 | Actual |
| 684 | 135.00 | 2022-12-05 | 76 | 5 | 6 | Actual |
| 11566 | 380.00 | 2023-10-05 | 76 | 1 | 5 | Budget |
| 27702 | 2388.00 | 2025-01-04 | 97 | 6 | 11 | Actual |
| 39028 | 45.44 | 2025-11-05 | 69 | 4 | 11 | Actual |
| 28725 | 66.72 | 2025-02-04 | 78 | 2 | 11 | Actual |
| 28221 | 246.00 | 2025-02-04 | 68 | 6 | 5 | Actual |
| 15865 | 416.00 | 2024-02-05 | 87 | 3 | 6 | Actual |
| 23916 | 99.00 | 2024-10-04 | 84 | 1 | 6 | Actual |
| 38010 | 110.34 | 2025-10-05 | 90 | 1 | 12 | Actual |
| 25221 | 637.46 | 2024-11-04 | 66 | 1 | 8 | Actual |
| 33363 | 84592.76 | 2025-06-06 | 13 | 7 | 11 | Actual |
| 33084 | 69621.00 | 2025-06-06 | 34 | 7 | 7 | Actual |
| 9031 | 10765.00 | 2023-08-05 | 52 | 6 | 3 | Actual |
| 10864 | 12172.00 | 2023-09-05 | 7 | 7 | 6 | Actual |
| 14938 | 116.00 | 2024-01-05 | 89 | 5 | 6 | Actual |
| 11424 | 583.00 | 2023-10-05 | 76 | 1 | 4 | Actual |
| 16513 | -142357.28 | 2024-02-05 | 43 | 7 | 12 | Actual |
| 7509 | 11595.00 | 2023-06-07 | 8 | 7 | 6 | Actual |
| 29715 | 1196920.00 | 2025-03-06 | 43 | 7 | 7 | Actual |
| 30216 | 4.00 | 2025-03-06 | 96 | 6 | 13 | Actual |
| 26200 | 195.00 | 2024-12-04 | 71 | 1 | 7 | Actual |
| 22690 | 297.00 | 2024-09-04 | 74 | 7 | 3 | Actual |
| 27477 | 348.06 | 2025-01-04 | 66 | 6 | 8 | Actual |
| 16002 | 741.00 | 2024-02-05 | 81 | 1 | 7 | Actual |
| 19808 | 47.00 | 2024-06-06 | 82 | 1 | 5 | Actual |
| 16107 | 342863.53 | 2024-02-05 | 12 | 2 | 8 | Actual |
| 858 | 28840.00 | 2022-12-05 | 60 | 6 | 7 | Actual |
| 20604 | 9979.67 | 2024-06-06 | 38 | 7 | 12 | Actual |
| 6644 | -139.83 | 2023-05-07 | 91 | 2 | 8 | Actual |
| 20966 | 128.00 | 2024-07-07 | 92 | 2 | 6 | Actual |
| 31950 | 16076.00 | 2025-05-06 | 20 | 7 | 7 | Actual |
| 2050 | 16900.00 | 2023-01-05 | 24 | 7 | 7 | Actual |
| 14342 | 73.10 | 2023-12-05 | 73 | 6 | 11 | Actual |
| 1657 | 9.00 | 2023-01-05 | 69 | 2 | 6 | Actual |
| 1827 | 57.00 | 2023-01-05 | 89 | 5 | 6 | Actual |
| 2545 | 63000.00 | 2023-02-05 | 99 | 6 | 4 | Actual |
| 28134 | 5681.00 | 2025-02-04 | 76 | 6 | 4 | Actual |
| 18245 | 4787.53 | 2024-04-06 | 23 | 7 | 8 | Actual |
| 25474 | 5020.00 | 2024-11-04 | 53 | 6 | 11 | Actual |
| 19537 | 14.59 | 2024-05-06 | 78 | 6 | 12 | Actual |
| 25794 | 53.00 | 2024-12-04 | 85 | 7 | 3 | Actual |
| 5735 | 13720.00 | 2023-05-07 | 18 | 7 | 3 | Actual |
| 15883 | 246.00 | 2024-02-05 | 77 | 4 | 6 | Actual |
| 29731 | 525.33 | 2025-03-06 | 78 | 1 | 8 | Actual |
| 8999 | 60.00 | 2023-08-05 | 71 | 1 | 3 | Budget |
| 15291 | 10.33 | 2024-01-05 | 82 | 3 | 11 | Actual |
| 6154 | 220.00 | 2023-05-07 | 77 | 2 | 6 | Actual |
| 3692 | 25896.00 | 2023-03-07 | 38 | 7 | 4 | Actual |
| 13719 | 757.00 | 2023-12-05 | 77 | 1 | 5 | Actual |
| 38329 | 299.00 | 2025-11-05 | 80 | 7 | 3 | Actual |
| 25620 | 157.15 | 2024-11-04 | 92 | 6 | 12 | Actual |
| 10591 | 280.00 | 2023-09-05 | 81 | 1 | 6 | Budget |
| 28941 | 3441.25 | 2025-02-04 | 53 | 6 | 12 | Actual |
| 4899 | 166.00 | 2023-04-07 | 74 | 6 | 5 | Actual |
| 3803 | 134.00 | 2023-03-07 | 97 | 6 | 5 | Actual |
| 12965 | 200.00 | 2023-11-05 | 66 | 4 | 6 | Budget |
| 5113 | 120.00 | 2023-04-07 | 67 | 4 | 6 | Actual |
| 28421 | 49.00 | 2025-02-04 | 71 | 6 | 6 | Actual |
| 27286 | 427.00 | 2025-01-04 | 92 | 6 | 6 | Actual |
| 7464 | 109.00 | 2023-06-07 | 67 | 6 | 6 | Actual |
| 2139 | 188.96 | 2023-01-05 | 78 | 2 | 8 | Actual |
| 24414 | 3372.10 | 2024-10-04 | 60 | 5 | 11 | Actual |
| 8884 | 546.55 | 2023-07-08 | 87 | 2 | 8 | Actual |
| 35946 | 328.00 | 2025-09-05 | 89 | 1 | 3 | Actual |
| 21695 | 37748.00 | 2024-08-04 | 33 | 7 | 3 | Actual |
| 37593 | 353.00 | 2025-10-05 | 83 | 1 | 7 | Actual |
| 9911 | 30900.00 | 2023-08-05 | 60 | 1 | 8 | Budget |
| 20754 | 672.00 | 2024-07-07 | 92 | 1 | 4 | Actual |
| 6614 | 134.42 | 2023-05-07 | 68 | 2 | 8 | Actual |
| 26832 | 387.00 | 2025-01-04 | 78 | 1 | 3 | Actual |
| 17289 | 999.71 | 2024-03-06 | 62 | 3 | 11 | Actual |
| 12156 | 42800.00 | 2023-10-05 | 60 | 1 | 8 | Budget |
| 34829 | 248.00 | 2025-08-05 | 89 | 6 | 3 | Actual |
| 39130 | 9387.10 | 2025-11-05 | 33 | 7 | 11 | Actual |
| 18500 | 18.84 | 2024-04-06 | 68 | 6 | 12 | Actual |
| 17850 | 505481.00 | 2024-04-06 | 43 | 7 | 5 | Actual |
| 11744 | 80.00 | 2023-10-05 | 67 | 2 | 6 | Budget |
| 12891 | 122.00 | 2023-11-05 | 81 | 2 | 6 | Actual |
| 27636 | 170.98 | 2025-01-04 | 90 | 4 | 11 | Actual |
| 15755 | -229.00 | 2024-02-05 | 91 | 6 | 5 | Actual |
| 27329 | 386.00 | 2025-01-04 | 74 | 1 | 7 | Actual |
| 23864 | 381.00 | 2024-10-04 | 92 | 6 | 5 | Actual |
| 5552 | 1393.53 | 2023-04-07 | 72 | 6 | 8 | Actual |
| 932 | 9897.00 | 2022-12-05 | 34 | 7 | 7 | Actual |
| 917 | 20031.00 | 2022-12-05 | 13 | 7 | 7 | Actual |
| 25287 | 1613.23 | 2024-11-04 | 72 | 6 | 8 | Actual |
| 32149 | 96.51 | 2025-05-06 | 67 | 3 | 11 | Actual |
| 28153 | 820595.00 | 2025-02-04 | 4 | 7 | 4 | Actual |
| 37183 | 80.00 | 2025-10-05 | 84 | 7 | 3 | Actual |
| 10033 | 38.96 | 2023-08-05 | 71 | 6 | 8 | Actual |
| 18087 | 400.00 | 2024-04-06 | 66 | 6 | 7 | Actual |
| 18010 | 69.00 | 2024-04-06 | 84 | 6 | 6 | Actual |
| 7215 | 200.00 | 2023-06-07 | 67 | 1 | 6 | Budget |
| 15315 | 63.53 | 2024-01-05 | 78 | 4 | 11 | Actual |
| 28277 | 480.00 | 2025-02-04 | 65 | 1 | 6 | Actual |
| 10885 | 89192.00 | 2023-09-05 | 39 | 7 | 6 | Actual |
| 26854 | 4248.00 | 2025-01-04 | 62 | 6 | 3 | Actual |
| 13317 | 82.90 | 2023-11-05 | 82 | 1 | 8 | Actual |
| 30603 | 207.00 | 2025-04-06 | 90 | 2 | 6 | Actual |
| 13950 | 272.00 | 2023-12-05 | 72 | 6 | 6 | Actual |
| 1129 | -32456.57 | 2022-12-05 | 46 | 7 | 8 | Actual |
| 15650 | 1071.00 | 2024-02-05 | 76 | 6 | 4 | Actual |
| 33514 | 27.57 | 2025-06-06 | 69 | 1 | 13 | Actual |
| 35566 | 144.38 | 2025-08-05 | 90 | 3 | 11 | Actual |
| 10526 | 246.00 | 2023-09-05 | 92 | 6 | 5 | Actual |
| 38933 | 45062.53 | 2025-11-05 | 38 | 7 | 8 | Actual |
| 29877 | 84.80 | 2025-03-06 | 76 | 2 | 11 | Actual |
| 22134 | 180.00 | 2024-08-04 | 89 | 1 | 7 | Actual |
| 37772 | 6561.81 | 2025-10-05 | 23 | 7 | 8 | Actual |
| 10613 | 850.00 | 2023-09-05 | 62 | 2 | 6 | Budget |
| 31255 | 400222.39 | 2025-04-06 | 43 | 7 | 12 | Actual |
| 35982 | -327.00 | 2025-09-05 | 91 | 6 | 3 | Actual |
| 9019 | 100.00 | 2023-08-05 | 84 | 1 | 3 | Budget |
| 12456 | 194887.00 | 2023-11-05 | 4 | 7 | 3 | Actual |
| 26971 | 52118.00 | 2025-01-04 | 60 | 6 | 4 | Actual |
| 15551 | 24496.00 | 2024-02-05 | 7 | 7 | 3 | Actual |
| 31707 | 6517.00 | 2025-05-06 | 60 | 2 | 6 | Actual |
| 17617 | 104862.00 | 2024-04-06 | 13 | 7 | 3 | Actual |
| 8370 | -254.00 | 2023-07-08 | 91 | 1 | 6 | Actual |
| 27347 | 67118.00 | 2025-01-04 | 52 | 6 | 7 | Actual |
| 2547 | 99243.00 | 2023-02-05 | 101 | 6 | 4 | Actual |
| 4093 | 200.00 | 2023-03-07 | 66 | 6 | 6 | Budget |
| 16319 | 211.40 | 2024-02-05 | 74 | 5 | 11 | Actual |
| 26902 | 47472.00 | 2025-01-04 | 33 | 7 | 3 | Actual |
| 17284 | 90.12 | 2024-03-06 | 92 | 2 | 11 | Actual |
| 14719 | 3224.00 | 2024-01-05 | 62 | 1 | 5 | Actual |
| 19482 | 1.82 | 2024-05-06 | 82 | 1 | 12 | Actual |
| 26300 | 570.79 | 2024-12-04 | 78 | 1 | 8 | Actual |
| 20644 | 6135.00 | 2024-07-07 | 61 | 6 | 3 | Actual |
| 22708 | 53563.00 | 2024-09-04 | 60 | 1 | 4 | Actual |
| 8017 | 70.00 | 2023-07-08 | 73 | 7 | 3 | Budget |
| 36748 | 7481.75 | 2025-09-05 | 60 | 5 | 11 | Actual |
| 18096 | 691.00 | 2024-04-06 | 77 | 6 | 7 | Actual |
| 29371 | 12028.00 | 2025-03-06 | 63 | 6 | 5 | Actual |
| 37167 | 966.00 | 2025-10-05 | 62 | 7 | 3 | Actual |
| 336 | 480.00 | 2022-12-05 | 65 | 1 | 5 | Budget |
| 34064 | 16984.00 | 2025-07-07 | 57 | 6 | 6 | Actual |
| 24700 | 32680.00 | 2024-11-04 | 24 | 7 | 3 | Actual |
| 38204 | 3941.68 | 2025-10-05 | 20 | 7 | 13 | Actual |
| 14411 | 29.48 | 2023-12-05 | 87 | 1 | 12 | Actual |
| 32433 | 5.00 | 2025-05-06 | 96 | 2 | 13 | Actual |
| 24774 | 33584.00 | 2024-11-04 | 60 | 6 | 4 | Actual |
| 35184 | 360.00 | 2025-08-05 | 92 | 4 | 6 | Actual |
| 25508 | 111559.22 | 2024-11-04 | 101 | 6 | 11 | Actual |
| 29988 | 104866.54 | 2025-03-06 | 13 | 7 | 11 | Actual |
| 19690 | 83.00 | 2024-06-06 | 84 | 7 | 3 | Actual |
| 22534 | 51.82 | 2024-08-04 | 66 | 6 | 12 | Actual |
| 26535 | 9.27 | 2024-12-04 | 84 | 5 | 11 | Actual |
| 38753 | 216872.00 | 2025-11-05 | 12 | 2 | 7 | Actual |
| 11853 | 380.00 | 2023-10-05 | 77 | 4 | 6 | Budget |
| 3317 | 480.00 | 2023-02-05 | 80 | 6 | 8 | Budget |
| 3662 | -162.00 | 2023-03-07 | 91 | 6 | 4 | Actual |
| 9734 | 111.00 | 2023-08-05 | 89 | 6 | 6 | Actual |
| 19552 | 1300.78 | 2024-05-06 | 101 | 6 | 12 | Actual |
| 11993 | 9604.00 | 2023-10-05 | 18 | 7 | 6 | Actual |
| 18805 | 62.00 | 2024-05-06 | 69 | 6 | 5 | Actual |
| 36794 | 475.24 | 2025-09-05 | 80 | 6 | 11 | Actual |
| 22723 | 582.00 | 2024-09-04 | 81 | 1 | 4 | Actual |
| 16589 | 56836.00 | 2024-03-06 | 19 | 7 | 3 | Actual |
| 16918 | 200.00 | 2024-03-06 | 81 | 4 | 6 | Actual |
| 3595 | 196.00 | 2023-03-07 | 85 | 1 | 4 | Actual |
| 18052 | 594.00 | 2024-04-06 | 65 | 1 | 7 | Actual |
| 34613 | 902.90 | 2025-07-07 | 80 | 6 | 12 | Actual |
| 1648 | 480.00 | 2023-01-05 | 62 | 2 | 6 | Budget |
| 15851 | 69.00 | 2024-02-05 | 68 | 3 | 6 | Actual |
| 34897 | 950.00 | 2025-08-05 | 66 | 1 | 4 | Actual |
| 5978 | 200.00 | 2023-05-07 | 84 | 1 | 5 | Budget |
| 15145 | 143.51 | 2024-01-05 | 83 | 2 | 8 | Actual |
| 2614 | 160.00 | 2023-02-05 | 85 | 1 | 5 | Actual |
| 25023 | 180.00 | 2024-11-04 | 81 | 4 | 6 | Actual |
| 34179 | 990.00 | 2025-07-07 | 87 | 6 | 7 | Actual |
| 4335 | 642.00 | 2023-03-07 | 81 | 1 | 8 | Actual |
| 11292 | 100.00 | 2023-10-05 | 72 | 6 | 3 | Budget |
| 16092 | 1301.11 | 2024-02-05 | 77 | 1 | 8 | Actual |
| 34795 | 646.00 | 2025-08-05 | 90 | 1 | 3 | Actual |
| 6390 | 96899.00 | 2023-05-07 | 15 | 7 | 6 | Actual |
| 30397 | 13431.00 | 2025-04-06 | 53 | 6 | 4 | Actual |
| 1845 | 1500.00 | 2023-01-05 | 61 | 6 | 6 | Budget |
| 22298 | 966569.09 | 2024-08-04 | 6 | 7 | 8 | Actual |
| 134 | 36417.00 | 2022-12-05 | 38 | 7 | 3 | Actual |
| 3994 | 31.00 | 2023-03-07 | 71 | 4 | 6 | Actual |
| 4102 | 380.00 | 2023-03-07 | 72 | 6 | 6 | Budget |
| 34895 | 6006.00 | 2025-08-05 | 62 | 1 | 4 | Actual |
| 8368 | 207.00 | 2023-07-08 | 89 | 1 | 6 | Actual |
| 4909 | 464.00 | 2023-04-07 | 81 | 6 | 5 | Actual |
| 17090 | 276391.00 | 2024-03-06 | 15 | 7 | 7 | Actual |
| 6615 | 40.48 | 2023-05-07 | 69 | 2 | 8 | Actual |
| 14600 | 100.00 | 2024-01-05 | 65 | 7 | 3 | Actual |
| 7455 | 1100.00 | 2023-06-07 | 62 | 6 | 6 | Budget |
| 23194 | 648.06 | 2024-09-04 | 76 | 1 | 8 | Actual |
| 9323 | 56.00 | 2023-08-05 | 71 | 1 | 5 | Actual |
| 30084 | 344.38 | 2025-03-06 | 74 | 6 | 12 | Actual |
| 512 | 177.00 | 2022-12-05 | 89 | 1 | 6 | Actual |
| 16820 | 639130.00 | 2024-03-06 | 46 | 7 | 5 | Actual |
| 25133 | 499.00 | 2024-11-04 | 73 | 1 | 7 | Actual |
| 13324 | 1228.38 | 2023-11-05 | 87 | 1 | 8 | Actual |
| 9119 | -96442.00 | 2023-08-05 | 43 | 7 | 3 | Actual |
| 9804 | 64.00 | 2023-08-05 | 82 | 1 | 7 | Actual |
| 15361 | 12570.14 | 2024-01-05 | 94 | 6 | 11 | Actual |
| 29873 | 12.46 | 2025-03-06 | 69 | 2 | 11 | Actual |
| 16651 | 678.00 | 2024-03-06 | 81 | 1 | 4 | Actual |
| 3731 | 200.00 | 2023-03-07 | 83 | 1 | 5 | Budget |
| 1235 | 8.00 | 2023-01-05 | 96 | 6 | 3 | Actual |
| 880 | 300.00 | 2022-12-05 | 73 | 6 | 7 | Budget |
| 16443 | 13.53 | 2024-02-05 | 81 | 2 | 12 | Actual |
| 17694 | 13.00 | 2024-04-06 | 96 | 1 | 4 | Actual |
| 23714 | 3877.00 | 2024-10-04 | 62 | 1 | 4 | Actual |
| 24672 | 637.00 | 2024-11-04 | 81 | 6 | 3 | Actual |
| 28426 | 407.00 | 2025-02-04 | 77 | 6 | 6 | Actual |
| 2697 | 2945.00 | 2023-02-05 | 23 | 7 | 5 | Actual |
| 32900 | 265.00 | 2025-06-06 | 81 | 4 | 6 | Actual |
| 19386 | 53.95 | 2024-05-06 | 76 | 5 | 11 | Actual |
| 11637 | 50.00 | 2023-10-05 | 82 | 6 | 5 | Budget |
| 28740 | 2348.68 | 2025-02-04 | 61 | 3 | 11 | Actual |
| 16357 | 206.08 | 2024-02-05 | 80 | 6 | 11 | Actual |
| 14661 | 351.00 | 2024-01-05 | 65 | 6 | 4 | Actual |
| 18725 | 109.00 | 2024-05-06 | 85 | 6 | 4 | Actual |
| 22424 | 53.95 | 2024-08-04 | 83 | 4 | 11 | Actual |
| 33123 | 3123.87 | 2025-06-06 | 62 | 2 | 8 | Actual |
| 23761 | 737.00 | 2024-10-04 | 80 | 6 | 4 | Actual |
| 32429 | 195.99 | 2025-05-06 | 89 | 2 | 13 | Actual |
| 19346 | 18.84 | 2024-05-06 | 94 | 3 | 11 | Actual |
| 3667 | 63000.00 | 2023-03-07 | 99 | 6 | 4 | Actual |
| 39075 | 7641.33 | 2025-11-05 | 52 | 6 | 11 | Actual |
| 668 | 200.00 | 2022-12-05 | 65 | 5 | 6 | Budget |
| 37026 | 783.72 | 2025-09-05 | 74 | 6 | 13 | Actual |
| 35806 | 295582.29 | 2025-08-05 | 46 | 7 | 12 | Actual |
| 32955 | 654.00 | 2025-06-06 | 76 | 6 | 6 | Actual |
| 33845 | 426.00 | 2025-07-07 | 73 | 1 | 5 | Actual |
| 3897 | 19.00 | 2023-03-07 | 69 | 2 | 6 | Actual |
| 22098 | 21970.00 | 2024-08-04 | 24 | 7 | 6 | Actual |
| 10284 | 20899.00 | 2023-09-05 | 100 | 7 | 3 | Actual |
| 13788 | 43173.00 | 2023-12-05 | 31 | 7 | 5 | Actual |
| 29764 | 176.84 | 2025-03-06 | 84 | 2 | 8 | Actual |
| 22074 | 78.00 | 2024-08-04 | 84 | 6 | 6 | Actual |
| 35463 | 34118.38 | 2025-08-05 | 7 | 7 | 8 | Actual |
| 1312 | 36.00 | 2023-01-05 | 94 | 7 | 3 | Actual |
| 34740 | 232.84 | 2025-07-07 | 92 | 6 | 13 | Actual |
| 11911 | 39.00 | 2023-10-05 | 84 | 5 | 6 | Actual |
| 11763 | 186.00 | 2023-10-05 | 81 | 2 | 6 | Actual |
| 2003 | 345.00 | 2023-01-05 | 73 | 6 | 7 | Actual |
| 34216 | 29076.00 | 2025-07-07 | 100 | 7 | 7 | Actual |
| 3071 | 550.00 | 2023-02-05 | 81 | 1 | 7 | Budget |
| 21117 | 104.00 | 2024-07-07 | 71 | 1 | 7 | Actual |
| 15242 | 203.95 | 2024-01-05 | 90 | 1 | 11 | Actual |
| 32349 | 6.00 | 2025-05-06 | 96 | 6 | 12 | Actual |
| 20368 | 17.78 | 2024-06-06 | 85 | 3 | 11 | Actual |
| 21472 | 23.10 | 2024-07-07 | 71 | 6 | 11 | Actual |
| 33221 | 109.27 | 2025-06-06 | 71 | 1 | 11 | Actual |
| 35255 | 17287.00 | 2025-08-05 | 18 | 7 | 6 | Actual |
| 8036 | 30.00 | 2023-07-08 | 85 | 7 | 3 | Budget |
| 13438 | 343.51 | 2023-11-05 | 92 | 6 | 8 | Actual |
| 27921 | 466.17 | 2025-01-04 | 73 | 6 | 13 | Actual |
| 5821 | 400.00 | 2023-05-07 | 73 | 1 | 4 | Budget |
| 30875 | 510.18 | 2025-04-06 | 65 | 2 | 8 | Actual |
| 36739 | 75.23 | 2025-09-05 | 84 | 4 | 11 | Actual |
| 27788 | 20756.47 | 2025-01-04 | 52 | 6 | 12 | Actual |
| 25796 | 75.00 | 2024-12-04 | 89 | 7 | 3 | Actual |
| 209 | 280.00 | 2022-12-05 | 74 | 1 | 4 | Budget |
| 7320 | 211.00 | 2023-06-07 | 73 | 3 | 6 | Actual |
| 17915 | 36.00 | 2024-04-06 | 69 | 3 | 6 | Actual |
| 8454 | 380.00 | 2023-07-08 | 81 | 3 | 6 | Budget |
| 30916 | 637.46 | 2025-04-06 | 74 | 6 | 8 | Actual |
| 28220 | 328.00 | 2025-02-04 | 67 | 6 | 5 | Actual |
| 22013 | 22.00 | 2024-08-04 | 82 | 4 | 6 | Actual |
| 3472 | 128.00 | 2023-03-07 | 89 | 6 | 3 | Actual |
| 14909 | 57.00 | 2024-01-05 | 84 | 4 | 6 | Actual |
| 17560 | 1368.00 | 2024-04-06 | 77 | 1 | 3 | Actual |
| 35956 | 86901.00 | 2025-09-05 | 56 | 6 | 3 | Actual |
| 37516 | 4748.00 | 2025-10-05 | 57 | 6 | 6 | Actual |
| 32401 | 474.94 | 2025-05-06 | 87 | 1 | 13 | Actual |
| 17362 | 24.16 | 2024-03-06 | 89 | 5 | 11 | Actual |
| 12924 | 34.00 | 2023-11-05 | 69 | 3 | 6 | Actual |
| 27824 | 572086.95 | 2025-01-04 | 4 | 7 | 12 | Actual |
| 539 | 100.00 | 2022-12-05 | 74 | 2 | 6 | Budget |
| 22254 | 682.91 | 2024-08-04 | 87 | 2 | 8 | Actual |
| 22963 | 305.00 | 2024-09-04 | 81 | 3 | 6 | Actual |
| 28707 | -252.43 | 2025-02-04 | 91 | 1 | 11 | Actual |
| 22151 | 473.00 | 2024-08-04 | 66 | 6 | 7 | Actual |
| 21102 | 131339.00 | 2024-07-07 | 37 | 7 | 6 | Actual |
| 23611 | 264.00 | 2024-10-04 | 85 | 1 | 3 | Actual |
| 38214 | 30759.72 | 2025-10-05 | 34 | 7 | 13 | Actual |
| 21723 | 34.00 | 2024-08-04 | 85 | 7 | 3 | Actual |
| 11114 | 70.00 | 2023-09-05 | 85 | 2 | 8 | Budget |
| 17808 | 197.00 | 2024-04-06 | 78 | 6 | 5 | Actual |
| 30448 | 271746.00 | 2025-04-06 | 29 | 7 | 4 | Actual |
| 37509 | -194.00 | 2025-10-05 | 91 | 5 | 6 | Actual |
| 2423 | 10.00 | 2023-02-05 | 82 | 7 | 3 | Budget |
| 23575 | 3256.14 | 2024-09-04 | 22 | 7 | 12 | Actual |
| 9249 | 280.00 | 2023-08-05 | 74 | 6 | 4 | Budget |
| 27902 | -242.60 | 2025-01-04 | 91 | 2 | 13 | Actual |
| 33658 | 3400.00 | 2025-07-07 | 62 | 6 | 3 | Actual |
| 25043 | 74.00 | 2024-11-04 | 73 | 5 | 6 | Actual |
| 38184 | 239.85 | 2025-10-05 | 84 | 6 | 13 | Actual |
| 29517 | 35.00 | 2025-03-06 | 71 | 4 | 6 | Actual |
| 16614 | 84.00 | 2024-03-06 | 68 | 7 | 3 | Actual |
| 39113 | 538775.69 | 2025-11-05 | 6 | 7 | 11 | Actual |
| 2413 | 78.00 | 2023-02-05 | 76 | 7 | 3 | Actual |
| 4664 | 36.00 | 2023-04-07 | 84 | 7 | 3 | Actual |
| 1349 | 217.00 | 2023-01-05 | 83 | 1 | 4 | Actual |
| 34764 | 28094.76 | 2025-07-07 | 34 | 7 | 13 | Actual |
| 21784 | 85.00 | 2024-08-04 | 84 | 6 | 4 | Actual |
| 9172 | 5100.00 | 2023-08-05 | 61 | 1 | 4 | Budget |
| 7188 | 7062.00 | 2023-06-07 | 22 | 7 | 5 | Actual |
| 31311 | 10473.38 | 2025-04-06 | 52 | 6 | 13 | Actual |
| 29685 | 47907.00 | 2025-03-06 | 94 | 6 | 7 | Actual |
| 12956 | 10.00 | 2023-11-05 | 96 | 3 | 6 | Actual |
| 31927 | 89.00 | 2025-05-06 | 82 | 6 | 7 | Actual |
| 18394 | 35.87 | 2024-04-06 | 92 | 5 | 11 | Actual |
| 15685 | 59878.00 | 2024-02-05 | 31 | 7 | 4 | Actual |
| 18148 | 205.63 | 2024-04-06 | 68 | 1 | 8 | Actual |
| 1849 | 6900.00 | 2023-01-05 | 63 | 6 | 6 | Budget |
| 34855 | 60045.00 | 2025-08-05 | 32 | 7 | 3 | Actual |
| 16484 | 4.00 | 2024-02-05 | 96 | 6 | 12 | Actual |
| 36249 | 520.00 | 2025-09-05 | 87 | 1 | 6 | Actual |
| 6472 | 2700.00 | 2023-05-07 | 61 | 6 | 7 | Budget |
| 12889 | 196.00 | 2023-11-05 | 80 | 2 | 6 | Actual |
| 26254 | 2282.00 | 2024-12-04 | 97 | 6 | 7 | Actual |
| 9729 | 80.00 | 2023-08-05 | 84 | 6 | 6 | Budget |
| 29255 | 459.00 | 2025-03-06 | 78 | 1 | 4 | Actual |
| 18330 | 172.04 | 2024-04-06 | 80 | 3 | 11 | Actual |
| 20026 | 1237.00 | 2024-06-06 | 63 | 6 | 6 | Actual |
| 32634 | 141.00 | 2025-06-06 | 82 | 1 | 4 | Actual |
| 7669 | 23128.00 | 2023-06-07 | 40 | 7 | 7 | Actual |
| 28364 | 195.00 | 2025-02-04 | 73 | 4 | 6 | Actual |
| 28070 | 141.00 | 2025-02-04 | 73 | 7 | 3 | Actual |
| 30750 | 29624.00 | 2025-04-06 | 100 | 7 | 6 | Actual |
| 24091 | 3556996.00 | 2024-10-04 | 43 | 7 | 6 | Actual |
| 35188 | 720.00 | 2025-08-05 | 62 | 5 | 6 | Actual |
| 35459 | 34500.00 | 2025-08-05 | 99 | 6 | 8 | Actual |
| 34136 | 1652.00 | 2025-07-07 | 77 | 1 | 7 | Actual |
| 5325 | 135.00 | 2023-04-07 | 85 | 1 | 7 | Actual |
| 37885 | 336.94 | 2025-10-05 | 81 | 4 | 11 | Actual |
| 965 | 625.34 | 2022-12-05 | 76 | 1 | 8 | Actual |
| 39281 | 104.76 | 2025-11-05 | 89 | 1 | 13 | Actual |
| 32943 | 1796.00 | 2025-06-06 | 61 | 6 | 6 | Actual |
| 31412 | 410.00 | 2025-05-06 | 66 | 6 | 3 | Actual |
| 13703 | -152831.00 | 2023-12-05 | 43 | 7 | 4 | Actual |
| 26295 | 166.24 | 2024-12-04 | 71 | 1 | 8 | Actual |
| 34123 | 25510.00 | 2025-07-07 | 100 | 7 | 6 | Actual |
| 1560 | 228.00 | 2023-01-05 | 92 | 6 | 5 | Actual |
| 11686 | 23800.00 | 2023-10-05 | 60 | 1 | 6 | Budget |
| 19937 | 4.00 | 2024-06-06 | 96 | 2 | 6 | Actual |
| 8450 | 169.00 | 2023-07-08 | 78 | 3 | 6 | Actual |
| 4198 | 60.00 | 2023-03-07 | 82 | 1 | 7 | Budget |
| 26897 | 41665.00 | 2025-01-04 | 24 | 7 | 3 | Actual |
| 10465 | 153.00 | 2023-09-05 | 89 | 1 | 5 | Actual |
| 3753 | 28800.00 | 2023-03-07 | 60 | 6 | 5 | Budget |
| 32379 | 326817.19 | 2025-05-06 | 46 | 7 | 12 | Actual |
| 19860 | 11510.00 | 2024-06-06 | 8 | 7 | 5 | Actual |
| 1149 | 286.00 | 2023-01-05 | 73 | 1 | 3 | Actual |
| 12166 | 200.00 | 2023-10-05 | 67 | 1 | 8 | Budget |
| 11941 | 322.00 | 2023-10-05 | 66 | 6 | 6 | Actual |
| 18476 | 49.70 | 2024-04-06 | 80 | 1 | 12 | Actual |
| 34071 | 106.00 | 2025-07-07 | 67 | 6 | 6 | Actual |
| 12959 | 2319.00 | 2023-11-05 | 61 | 4 | 6 | Actual |
| 29797 | 261.69 | 2025-03-06 | 83 | 6 | 8 | Actual |
| 2533 | 130.00 | 2023-02-05 | 84 | 6 | 4 | Actual |
| 9497 | 709.00 | 2023-08-05 | 62 | 2 | 6 | Actual |
| 38387 | 486.00 | 2025-11-05 | 73 | 6 | 4 | Actual |
| 2710 | 312375.00 | 2023-02-05 | 43 | 7 | 5 | Actual |
| 8473 | 1404.00 | 2023-07-08 | 61 | 4 | 6 | Actual |
| 36330 | 382.00 | 2025-09-05 | 87 | 4 | 6 | Actual |
| 27144 | 335.00 | 2025-01-04 | 90 | 1 | 6 | Actual |
| 39116 | 82432.08 | 2025-11-05 | 13 | 7 | 11 | Actual |
| 34099 | 6517.00 | 2025-07-07 | 8 | 7 | 6 | Actual |
| 21081 | 352202.00 | 2024-07-07 | 4 | 7 | 6 | Actual |
| 20765 | 2225.00 | 2024-07-07 | 62 | 6 | 4 | Actual |
| 24846 | 571.00 | 2024-11-04 | 77 | 1 | 5 | Actual |
| 16781 | 185.00 | 2024-03-06 | 83 | 6 | 5 | Actual |
| 12025 | 176.00 | 2023-10-05 | 67 | 1 | 7 | Actual |
| 8903 | 1200.00 | 2023-07-08 | 61 | 6 | 8 | Budget |
| 23127 | 720.00 | 2024-09-04 | 65 | 6 | 7 | Actual |
| 16361 | 36.93 | 2024-02-05 | 84 | 6 | 11 | Actual |
| 15481 | -174571.85 | 2024-01-05 | 43 | 7 | 12 | Actual |
| 28321 | 139.00 | 2025-02-04 | 87 | 2 | 6 | Actual |
| 38823 | 1111.71 | 2025-11-05 | 66 | 1 | 8 | Actual |
| 20262 | 6.00 | 2024-06-06 | 96 | 6 | 8 | Actual |
| 28312 | 77.00 | 2025-02-04 | 76 | 2 | 6 | Actual |
| 17581 | 59202.00 | 2024-04-06 | 60 | 6 | 3 | Actual |
| 5402 | 14097.00 | 2023-04-07 | 8 | 7 | 7 | Actual |
| 9792 | 242.00 | 2023-08-05 | 74 | 1 | 7 | Actual |
| 11461 | 38272.00 | 2023-10-05 | 60 | 6 | 4 | Actual |
| 37043 | 17000.00 | 2025-09-05 | 99 | 6 | 13 | Actual |
| 12627 | 200.00 | 2023-11-05 | 83 | 6 | 4 | Budget |
| 5319 | 48.00 | 2023-04-07 | 82 | 1 | 7 | Actual |
| 24264 | 234.42 | 2024-10-04 | 83 | 6 | 8 | Actual |
| 39099 | 147.57 | 2025-11-05 | 83 | 6 | 11 | Actual |
| 17500 | 28.42 | 2024-03-06 | 73 | 6 | 12 | Actual |
| 15037 | 39190.00 | 2024-01-05 | 54 | 6 | 7 | Actual |
| 24125 | 24480.00 | 2024-10-04 | 57 | 6 | 7 | Actual |
| 25761 | 346542.00 | 2024-12-04 | 29 | 7 | 3 | Actual |
| 21262 | 43038.25 | 2024-07-07 | 60 | 6 | 8 | Actual |
| 18280 | 55.02 | 2024-04-06 | 85 | 1 | 11 | Actual |
| 7015 | 742.00 | 2023-06-07 | 80 | 6 | 4 | Actual |
| 24897 | 43000.00 | 2024-11-04 | 99 | 6 | 5 | Actual |
| 21533 | 42.25 | 2024-07-07 | 74 | 1 | 12 | Actual |
| 25195 | 208092.00 | 2024-11-04 | 15 | 7 | 7 | Actual |
| 32934 | -134.00 | 2025-06-06 | 91 | 5 | 6 | Actual |
| 34620 | 169.91 | 2025-07-07 | 89 | 6 | 12 | Actual |
| 32272 | 4508.29 | 2025-05-06 | 22 | 7 | 11 | Actual |
| 23876 | 110901.00 | 2024-10-04 | 15 | 7 | 5 | Actual |
| 38369 | 19.00 | 2025-11-05 | 96 | 1 | 4 | Actual |
| 33504 | 198492.40 | 2025-06-06 | 43 | 7 | 12 | Actual |
| 5758 | 750.00 | 2023-05-07 | 61 | 7 | 3 | Budget |
| 3235 | 1542.02 | 2023-02-05 | 62 | 2 | 8 | Actual |
| 9915 | 3601.15 | 2023-08-05 | 62 | 1 | 8 | Actual |
| 31355 | 4115.36 | 2025-04-06 | 20 | 7 | 13 | Actual |
| 33772 | 3354.00 | 2025-07-07 | 53 | 6 | 4 | Actual |
| 6983 | 30100.00 | 2023-06-07 | 60 | 6 | 4 | Budget |
| 36687 | 299.70 | 2025-09-05 | 87 | 2 | 11 | Actual |
| 21263 | 4858.75 | 2024-07-07 | 61 | 6 | 8 | Actual |
| 38726 | 80224.00 | 2025-11-05 | 60 | 1 | 7 | Actual |
| 18996 | 1252.00 | 2024-05-06 | 62 | 6 | 6 | Actual |
| 14940 | -142.00 | 2024-01-05 | 91 | 5 | 6 | Actual |
| 21019 | -198.00 | 2024-07-07 | 91 | 4 | 6 | Actual |
| 28440 | 682.00 | 2025-02-04 | 97 | 6 | 6 | Actual |
| 3175 | 61507.00 | 2023-02-05 | 35 | 7 | 7 | Actual |
| 38460 | 478.00 | 2025-11-05 | 92 | 1 | 5 | Actual |
| 34699 | 474.94 | 2025-07-07 | 81 | 2 | 13 | Actual |
| 24583 | 10.33 | 2024-10-04 | 84 | 6 | 12 | Actual |
| 2561 | 17920.00 | 2023-02-05 | 24 | 7 | 4 | Actual |
| 13196 | 191059.00 | 2023-11-05 | 54 | 6 | 7 | Actual |
| 9375 | 203.00 | 2023-08-05 | 67 | 6 | 5 | Actual |
| 1207 | 220.00 | 2023-01-05 | 73 | 6 | 3 | Budget |
| 13642 | 21542.00 | 2023-12-05 | 54 | 6 | 4 | Actual |
| 21724 | 180.00 | 2024-08-04 | 87 | 7 | 3 | Actual |
| 15637 | 33933.00 | 2024-02-05 | 60 | 6 | 4 | Actual |
| 22428 | 94.38 | 2024-08-04 | 89 | 4 | 11 | Actual |
| 32594 | 167.00 | 2025-06-06 | 66 | 7 | 3 | Actual |
| 35921 | 10334.78 | 2025-08-05 | 40 | 7 | 13 | Actual |
| 39117 | 53877.29 | 2025-11-05 | 14 | 7 | 11 | Actual |
| 32382 | 3041.66 | 2025-05-06 | 61 | 1 | 13 | Actual |
| 22503 | 5.01 | 2024-08-04 | 67 | 1 | 12 | Actual |
| 19577 | 9491.36 | 2024-05-06 | 40 | 7 | 12 | Actual |
| 2516 | 200.00 | 2023-02-05 | 74 | 6 | 4 | Budget |
| 22000 | 256.00 | 2024-08-04 | 65 | 4 | 6 | Actual |
| 19934 | 109.00 | 2024-06-06 | 90 | 2 | 6 | Actual |
| 36892 | 1.00 | 2025-09-05 | 96 | 2 | 12 | Actual |
| 15050 | 1092.00 | 2024-01-05 | 72 | 6 | 7 | Actual |
| 30688 | 8356.00 | 2025-04-06 | 53 | 6 | 6 | Actual |
| 5802 | 22858.00 | 2023-05-07 | 100 | 7 | 3 | Actual |
| 7418 | 100.00 | 2023-06-07 | 76 | 5 | 6 | Budget |
| 27053 | 403.00 | 2025-01-04 | 90 | 1 | 5 | Actual |
| 13886 | 192.00 | 2023-12-05 | 65 | 4 | 6 | Actual |
| 37684 | 129.87 | 2025-10-05 | 82 | 1 | 8 | Actual |
| 4012 | 100.00 | 2023-03-07 | 83 | 4 | 6 | Budget |
| 2340 | 380.00 | 2023-02-05 | 80 | 6 | 3 | Budget |
| 4773 | 200.00 | 2023-04-07 | 83 | 6 | 4 | Budget |
| 14964 | 360.00 | 2024-01-05 | 80 | 6 | 6 | Actual |
| 24162 | 135229.00 | 2024-10-04 | 13 | 7 | 7 | Actual |
| 28398 | 69.00 | 2025-02-04 | 83 | 5 | 6 | Actual |
| 31470 | 191.00 | 2025-05-06 | 66 | 7 | 3 | Actual |
| 37104 | 83580.00 | 2025-10-05 | 56 | 6 | 3 | Actual |
| 3757 | 1900.00 | 2023-03-07 | 62 | 6 | 5 | Budget |
| 37651 | 14830.00 | 2025-10-05 | 22 | 7 | 7 | Actual |
| 7656 | 8156.00 | 2023-06-07 | 22 | 7 | 7 | Actual |
| 6005 | 1900.00 | 2023-05-07 | 62 | 6 | 5 | Budget |
| 163 | 71.00 | 2022-12-05 | 76 | 7 | 3 | Actual |
| 13504 | 389.00 | 2023-12-05 | 78 | 1 | 3 | Actual |
| 5736 | 43720.00 | 2023-05-07 | 19 | 7 | 3 | Actual |
| 5893 | 382.00 | 2023-05-07 | 81 | 6 | 4 | Actual |
| 16984 | 315.00 | 2024-03-06 | 90 | 6 | 6 | Actual |
| 14619 | 58.00 | 2024-01-05 | 90 | 7 | 3 | Actual |
| 12978 | 200.00 | 2023-11-05 | 76 | 4 | 6 | Budget |
| 32384 | 222.31 | 2025-05-06 | 65 | 1 | 13 | Actual |
| 21813 | 31388.00 | 2024-08-04 | 32 | 7 | 4 | Actual |
| 8618 | 150.00 | 2023-07-08 | 89 | 6 | 6 | Actual |
| 28363 | 50.00 | 2025-02-04 | 71 | 4 | 6 | Actual |
| 33556 | 190.73 | 2025-06-06 | 90 | 2 | 13 | Actual |
| 39315 | 1374.96 | 2025-11-05 | 54 | 6 | 13 | Actual |
| 30394 | 19.00 | 2025-04-06 | 96 | 1 | 4 | Actual |
| 31454 | 336252.00 | 2025-05-06 | 29 | 7 | 3 | Actual |
| 4000 | 200.00 | 2023-03-07 | 76 | 4 | 6 | Budget |
| 18558 | 336.00 | 2024-05-06 | 68 | 1 | 3 | Actual |
| 24164 | 173501.00 | 2024-10-04 | 15 | 7 | 7 | Actual |
| 3128 | 617.00 | 2023-02-05 | 77 | 6 | 7 | Actual |
| 4099 | 33.00 | 2023-03-07 | 69 | 6 | 6 | Actual |
| 25675 | -41822.00 | 2024-12-03 | 93 | 7 | 11 | Actual |
| 26820 | 7788.00 | 2025-01-04 | 61 | 1 | 3 | Actual |
| 14932 | 150.00 | 2024-01-05 | 81 | 5 | 6 | Actual |
| 20194 | 261.69 | 2024-06-06 | 85 | 1 | 8 | Actual |
| 33433 | 20.97 | 2025-06-06 | 84 | 2 | 12 | Actual |
| 33815 | 19756.00 | 2025-07-07 | 18 | 7 | 4 | Actual |
| 35413 | 63.20 | 2025-08-05 | 82 | 2 | 8 | Actual |
| 155 | 8.00 | 2022-12-05 | 69 | 7 | 3 | Actual |
| 36819 | 5096.60 | 2025-09-05 | 20 | 7 | 11 | Actual |
| 35845 | 776.70 | 2025-08-05 | 74 | 2 | 13 | Actual |
| 38127 | 90.73 | 2025-10-05 | 85 | 1 | 13 | Actual |
| 10063 | -164.07 | 2023-08-05 | 91 | 6 | 8 | Actual |
| 16454 | 333.74 | 2024-02-05 | 52 | 6 | 12 | Actual |
| 29110 | 56379.50 | 2025-02-04 | 31 | 7 | 13 | Actual |
| 26808 | 9733.01 | 2024-12-04 | 32 | 7 | 13 | Actual |
| 36054 | 529.00 | 2025-09-05 | 74 | 1 | 4 | Actual |
| 38681 | 459.00 | 2025-11-05 | 77 | 6 | 6 | Actual |
| 25766 | 220551.00 | 2024-12-04 | 35 | 7 | 3 | Actual |
| 22247 | 191.99 | 2024-08-04 | 78 | 2 | 8 | Actual |
| 15114 | 1751.11 | 2024-01-05 | 80 | 1 | 8 | Actual |
| 18718 | 527.00 | 2024-05-06 | 77 | 6 | 4 | Actual |
| 36380 | 664.00 | 2025-09-05 | 76 | 6 | 6 | Actual |
| 34529 | 42789.85 | 2025-07-07 | 35 | 7 | 11 | Actual |
| 29102 | 13806.77 | 2025-02-04 | 19 | 7 | 13 | Actual |
| 13906 | -169.00 | 2023-12-05 | 91 | 4 | 6 | Actual |
| 33817 | 20546.00 | 2025-07-07 | 20 | 7 | 4 | Actual |
| 36482 | 243.00 | 2025-09-05 | 89 | 6 | 7 | Actual |
| 10549 | 39702.00 | 2023-09-05 | 31 | 7 | 5 | Actual |
| 26799 | 13806.77 | 2024-12-04 | 19 | 7 | 13 | Actual |
| 8459 | 120.00 | 2023-07-08 | 84 | 3 | 6 | Actual |
| 22724 | 60.00 | 2024-09-04 | 82 | 1 | 4 | Actual |
| 30556 | 1637.00 | 2025-04-06 | 62 | 1 | 6 | Actual |
| 38479 | 1618.00 | 2025-11-05 | 72 | 6 | 5 | Actual |
| 19352 | 95.44 | 2024-05-06 | 66 | 4 | 11 | Actual |
| 37766 | 265816.64 | 2025-10-05 | 15 | 7 | 8 | Actual |
| 4447 | 80.00 | 2023-03-07 | 84 | 6 | 8 | Budget |
| 16282 | 13232.92 | 2024-02-05 | 60 | 4 | 11 | Actual |
| 27871 | 62.66 | 2025-01-04 | 85 | 1 | 13 | Actual |
| 39045 | 294.38 | 2025-11-05 | 92 | 4 | 11 | Actual |
| 22246 | 716.25 | 2024-08-04 | 77 | 2 | 8 | Actual |
| 5731 | 5432.00 | 2023-05-07 | 8 | 7 | 3 | Actual |
| 4840 | 400.00 | 2023-04-07 | 76 | 1 | 5 | Actual |
| 28078 | 91.00 | 2025-02-04 | 83 | 7 | 3 | Actual |
| 16734 | 281.00 | 2024-03-06 | 67 | 1 | 5 | Actual |
| 13070 | 246.00 | 2023-11-05 | 65 | 6 | 6 | Actual |
| 18702 | 42278.00 | 2024-05-06 | 56 | 6 | 4 | Actual |
| 19298 | 22.04 | 2024-05-06 | 66 | 2 | 11 | Actual |
| 14925 | 27.00 | 2024-01-05 | 71 | 5 | 6 | Actual |
| 2011 | 185.00 | 2023-01-05 | 78 | 6 | 7 | Actual |
| 4074 | 4000.00 | 2023-03-07 | 52 | 6 | 6 | Budget |
| 18653 | 80.00 | 2024-05-06 | 73 | 7 | 3 | Actual |
| 36592 | 6567.87 | 2025-09-05 | 76 | 6 | 8 | Actual |
| 2441 | 4000.00 | 2023-02-05 | 61 | 1 | 4 | Budget |
| 7695 | 531.39 | 2023-06-07 | 76 | 1 | 8 | Actual |
| 10270 | 36.00 | 2023-09-05 | 83 | 7 | 3 | Actual |
| 2416 | 40.00 | 2023-02-05 | 78 | 7 | 3 | Budget |
| 35979 | 878.00 | 2025-09-05 | 87 | 6 | 3 | Actual |
| 16772 | 903.00 | 2024-03-06 | 72 | 6 | 5 | Actual |
| 14385 | 8580.71 | 2023-12-05 | 38 | 7 | 11 | Actual |
| 1398 | 550.00 | 2023-01-05 | 77 | 6 | 4 | Budget |
| 20589 | 3795.51 | 2024-06-06 | 18 | 7 | 12 | Actual |
| 1157 | 152.00 | 2023-01-05 | 78 | 1 | 3 | Actual |
| 34555 | 92.25 | 2025-07-07 | 84 | 1 | 12 | Actual |
| 35576 | 129.48 | 2025-08-05 | 67 | 4 | 11 | Actual |
| 12530 | 21770.00 | 2023-11-05 | 100 | 7 | 3 | Actual |
| 4828 | 280.00 | 2023-04-07 | 67 | 1 | 5 | Budget |
| 26974 | 30445.00 | 2025-01-04 | 63 | 6 | 4 | Actual |
| 36303 | 116.00 | 2025-09-05 | 85 | 3 | 6 | Actual |
| 798 | -252025.70 | 2022-12-05 | 43 | 7 | 6 | Actual |
| 27934 | 317.05 | 2025-01-04 | 90 | 6 | 13 | Actual |
| 1549 | 132.00 | 2023-01-05 | 83 | 6 | 5 | Actual |
| 34317 | 17774.14 | 2025-07-07 | 20 | 7 | 8 | Actual |
| 7708 | 200.00 | 2023-06-07 | 84 | 1 | 8 | Budget |
| 3031 | 22461.00 | 2023-02-05 | 32 | 7 | 6 | Actual |
| 31226 | 8.00 | 2025-04-06 | 96 | 6 | 12 | Actual |
| 32323 | 2651.87 | 2025-05-06 | 62 | 6 | 12 | Actual |
| 11106 | 200.00 | 2023-09-05 | 81 | 2 | 8 | Budget |
| 25094 | 47500.00 | 2024-11-04 | 99 | 6 | 6 | Actual |
| 20659 | 992.00 | 2024-07-07 | 80 | 6 | 3 | Actual |
| 7814 | 20.00 | 2023-06-07 | 82 | 6 | 8 | Budget |
| 39270 | 622.32 | 2025-11-05 | 74 | 1 | 13 | Actual |
| 20066 | 4422.00 | 2024-06-06 | 23 | 7 | 6 | Actual |
| 11769 | 40.00 | 2023-10-05 | 84 | 2 | 6 | Budget |
| 39168 | 9788.18 | 2025-11-05 | 60 | 2 | 12 | Actual |
| 16875 | 1086060.00 | 2024-03-06 | 10 | 3 | 6 | Actual |
| 303 | 3453.00 | 2022-12-05 | 8 | 7 | 4 | Actual |
| 26770 | 373.19 | 2024-12-04 | 72 | 6 | 13 | Actual |
| 8257 | 210.00 | 2023-07-08 | 67 | 6 | 5 | Actual |
| 22684 | 196.00 | 2024-09-04 | 66 | 7 | 3 | Actual |
| 7347 | 91.00 | 2023-06-07 | 94 | 3 | 6 | Actual |
| 36470 | 490.00 | 2025-09-05 | 73 | 6 | 7 | Actual |
| 25885 | 47578.00 | 2024-12-04 | 32 | 7 | 4 | Actual |
| 1838 | 1200.00 | 2023-01-05 | 54 | 6 | 6 | Budget |
| 17394 | 64.59 | 2024-03-06 | 85 | 6 | 11 | Actual |
| 13667 | 585.00 | 2023-12-05 | 87 | 6 | 4 | Actual |
| 21856 | 35880.00 | 2024-08-04 | 60 | 6 | 5 | Actual |
Generated 2026-01-04 16:40:46.423 UTC