[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 31184 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31588 | 7799.00 | 2025-05-05 | 61 | 1 | 5 | Actual |
| 15797 | 22.00 | 2024-02-04 | 69 | 1 | 6 | Actual |
| 24380 | 144.38 | 2024-10-03 | 87 | 3 | 11 | Actual |
| 16403 | 146.51 | 2024-02-04 | 62 | 1 | 12 | Actual |
| 20562 | 31.61 | 2024-06-05 | 73 | 6 | 12 | Actual |
| 446 | 10425.00 | 2022-12-04 | 14 | 7 | 5 | Actual |
| 14161 | 531.39 | 2023-12-04 | 66 | 6 | 8 | Actual |
| 6270 | -188.00 | 2023-05-06 | 91 | 4 | 6 | Actual |
| 21774 | 162.00 | 2024-08-03 | 72 | 6 | 4 | Actual |
| 32509 | 866.00 | 2025-06-05 | 76 | 1 | 3 | Actual |
| 37528 | 208.00 | 2025-10-04 | 73 | 6 | 6 | Actual |
| 10915 | 200.00 | 2023-09-04 | 78 | 1 | 7 | Budget |
| 39022 | 2184.84 | 2025-11-04 | 61 | 4 | 11 | Actual |
| 33098 | 658.67 | 2025-06-05 | 67 | 1 | 8 | Actual |
| 17255 | -150.30 | 2024-03-05 | 91 | 1 | 11 | Actual |
| 9618 | 200.00 | 2023-08-04 | 81 | 4 | 6 | Budget |
| 35711 | 182.68 | 2025-08-04 | 90 | 1 | 12 | Actual |
| 6986 | 2262.00 | 2023-06-06 | 61 | 6 | 4 | Actual |
| 23530 | 297.57 | 2024-09-03 | 52 | 6 | 12 | Actual |
| 3430 | 1296.00 | 2023-03-06 | 61 | 6 | 3 | Actual |
| 26121 | 181.00 | 2024-12-03 | 89 | 5 | 6 | Actual |
| 18225 | 273.81 | 2024-04-05 | 90 | 6 | 8 | Actual |
| 8473 | 1404.00 | 2023-07-07 | 61 | 4 | 6 | Actual |
| 632 | 220.00 | 2022-12-04 | 73 | 4 | 6 | Budget |
| 9400 | 185.00 | 2023-08-04 | 83 | 6 | 5 | Actual |
| 31108 | 27000.00 | 2025-04-05 | 99 | 6 | 11 | Actual |
| 11246 | 439.00 | 2023-10-04 | 81 | 1 | 3 | Actual |
| 1158 | 624.00 | 2023-01-04 | 80 | 1 | 3 | Actual |
| 7292 | 234.00 | 2023-06-06 | 87 | 2 | 6 | Actual |
| 17418 | 7022.17 | 2024-03-05 | 24 | 7 | 11 | Actual |
| 27992 | -559.00 | 2025-02-03 | 91 | 1 | 3 | Actual |
| 22645 | 252.00 | 2024-09-03 | 90 | 6 | 3 | Actual |
| 28589 | 537.45 | 2025-02-03 | 94 | 1 | 8 | Actual |
| 30604 | -166.00 | 2025-04-05 | 91 | 2 | 6 | Actual |
| 8799 | 5134.51 | 2023-07-07 | 61 | 1 | 8 | Actual |
| 29581 | 127.00 | 2025-03-05 | 78 | 6 | 6 | Actual |
| 18676 | 389.00 | 2024-05-05 | 66 | 1 | 4 | Actual |
| 38821 | 6183.01 | 2025-11-04 | 62 | 1 | 8 | Actual |
| 11812 | 401.00 | 2023-10-04 | 81 | 3 | 6 | Actual |
| 25061 | 16119.00 | 2024-11-03 | 53 | 6 | 6 | Actual |
| 21609 | 8348.79 | 2024-07-06 | 40 | 7 | 12 | Actual |
| 12455 | 182770.00 | 2023-11-04 | 101 | 6 | 3 | Actual |
| 2506 | 200.00 | 2023-02-04 | 67 | 6 | 4 | Budget |
| 7162 | 100.00 | 2023-06-06 | 84 | 6 | 5 | Budget |
| 6528 | 14538.00 | 2023-05-06 | 8 | 7 | 7 | Actual |
| 8026 | 150.00 | 2023-07-07 | 80 | 7 | 3 | Actual |
| 13144 | 35328.00 | 2023-11-04 | 60 | 1 | 7 | Actual |
| 8442 | 220.00 | 2023-07-07 | 73 | 3 | 6 | Budget |
| 34856 | 43636.00 | 2025-08-04 | 33 | 7 | 3 | Actual |
| 34840 | 13052.00 | 2025-08-04 | 7 | 7 | 3 | Actual |
| 38514 | 26074.00 | 2025-11-04 | 24 | 7 | 5 | Actual |
| 31789 | 967.00 | 2025-05-05 | 62 | 5 | 6 | Actual |
| 28075 | 410.00 | 2025-02-03 | 80 | 7 | 3 | Actual |
| 36711 | 89.06 | 2025-09-04 | 83 | 3 | 11 | Actual |
| 36425 | 26058.00 | 2025-09-04 | 100 | 7 | 6 | Actual |
| 4841 | 720.00 | 2023-04-06 | 77 | 1 | 5 | Actual |
| 18287 | 5.00 | 2024-04-05 | 96 | 1 | 11 | Actual |
| 22846 | 2877.00 | 2024-09-03 | 76 | 6 | 5 | Actual |
| 39001 | 27.36 | 2025-11-04 | 69 | 3 | 11 | Actual |
| 13354 | 298.06 | 2023-11-04 | 76 | 2 | 8 | Actual |
| 20833 | 322.00 | 2024-07-06 | 74 | 1 | 5 | Actual |
| 19047 | 28844.00 | 2024-05-05 | 38 | 7 | 6 | Actual |
| 7130 | 609.00 | 2023-06-06 | 65 | 6 | 5 | Actual |
| 19740 | 34.00 | 2024-06-05 | 69 | 6 | 4 | Actual |
| 5560 | 492.00 | 2023-04-06 | 77 | 6 | 8 | Actual |
| 31095 | 362.47 | 2025-04-05 | 81 | 6 | 11 | Actual |
| 23828 | -259.00 | 2024-10-03 | 91 | 1 | 5 | Actual |
| 10075 | 112606.21 | 2023-08-04 | 13 | 7 | 8 | Actual |
| 20533 | 12.46 | 2024-06-05 | 76 | 2 | 12 | Actual |
| 4707 | 709.00 | 2023-04-06 | 81 | 1 | 4 | Actual |
| 9276 | 104.00 | 2023-08-04 | 97 | 6 | 4 | Actual |
| 29801 | 226.84 | 2025-03-05 | 89 | 6 | 8 | Actual |
| 39159 | 102.89 | 2025-11-04 | 85 | 1 | 12 | Actual |
| 676 | 20.00 | 2022-12-04 | 69 | 5 | 6 | Actual |
| 26690 | 12045.66 | 2024-12-03 | 32 | 7 | 12 | Actual |
| 5704 | 380.00 | 2023-05-06 | 80 | 6 | 3 | Budget |
| 17961 | 835.00 | 2024-04-05 | 61 | 5 | 6 | Actual |
| 38802 | 14978.00 | 2025-11-04 | 22 | 7 | 7 | Actual |
| 37620 | 354.00 | 2025-10-04 | 74 | 6 | 7 | Actual |
| 24691 | 89278.00 | 2024-11-03 | 13 | 7 | 3 | Actual |
| 31705 | 14.00 | 2025-05-05 | 96 | 1 | 6 | Actual |
| 9139 | 47.00 | 2023-08-04 | 73 | 7 | 3 | Actual |
| 12921 | 156.00 | 2023-11-04 | 67 | 3 | 6 | Actual |
| 612 | 345.00 | 2022-12-04 | 92 | 3 | 6 | Actual |
| 8414 | 200.00 | 2023-07-07 | 87 | 2 | 6 | Budget |
| 17785 | 234.00 | 2024-04-05 | 94 | 1 | 5 | Actual |
| 35539 | 135.87 | 2025-08-04 | 90 | 2 | 11 | Actual |
| 6608 | 388.97 | 2023-05-06 | 65 | 2 | 8 | Actual |
| 1223 | 90.00 | 2023-01-04 | 83 | 6 | 3 | Budget |
| 2085 | 200.00 | 2023-01-04 | 74 | 1 | 8 | Budget |
| 31373 | 6806.64 | 2025-04-05 | 100 | 7 | 13 | Actual |
| 19640 | 9163.00 | 2024-06-05 | 94 | 6 | 3 | Actual |
| 33348 | 91.19 | 2025-06-05 | 85 | 6 | 11 | Actual |
| 13725 | 182.00 | 2023-12-04 | 84 | 1 | 5 | Actual |
| 9603 | 22.00 | 2023-08-04 | 69 | 4 | 6 | Actual |
| 16390 | 9051.99 | 2024-02-04 | 32 | 7 | 11 | Actual |
| 25784 | 121.00 | 2024-12-03 | 73 | 7 | 3 | Actual |
| 1312 | 36.00 | 2023-01-04 | 94 | 7 | 3 | Actual |
| 1577 | 38564.00 | 2023-01-04 | 21 | 7 | 5 | Actual |
| 28757 | 73.10 | 2025-02-03 | 84 | 3 | 11 | Actual |
| 26653 | 26.29 | 2024-12-03 | 73 | 6 | 12 | Actual |
| 24549 | 1.82 | 2024-10-03 | 82 | 2 | 12 | Actual |
| 19581 | 87009.00 | 2024-06-05 | 60 | 1 | 3 | Actual |
| 37234 | 102.00 | 2025-10-04 | 69 | 6 | 4 | Actual |
| 19576 | 25819.33 | 2024-05-05 | 39 | 7 | 12 | Actual |
| 27053 | 403.00 | 2025-01-03 | 90 | 1 | 5 | Actual |
| 16509 | 41485.57 | 2024-02-04 | 37 | 7 | 12 | Actual |
| 37561 | 33870.00 | 2025-10-04 | 24 | 7 | 6 | Actual |
| 27038 | 87.00 | 2025-01-03 | 69 | 1 | 5 | Actual |
| 13010 | 100.00 | 2023-11-04 | 65 | 5 | 6 | Budget |
| 36689 | 107.14 | 2025-09-04 | 90 | 2 | 11 | Actual |
| 18722 | 39.00 | 2024-05-05 | 82 | 6 | 4 | Actual |
| 18946 | 29.00 | 2024-05-05 | 71 | 4 | 6 | Actual |
| 17225 | 101695.40 | 2024-03-05 | 37 | 7 | 8 | Actual |
| 17210 | 327105.66 | 2024-03-05 | 15 | 7 | 8 | Actual |
| 29465 | 148.00 | 2025-03-05 | 74 | 2 | 6 | Actual |
| 33754 | 846.00 | 2025-07-06 | 76 | 1 | 4 | Actual |
| 38696 | 47500.00 | 2025-11-04 | 99 | 6 | 6 | Actual |
| 4401 | 20600.00 | 2023-03-06 | 52 | 6 | 8 | Budget |
| 8728 | 161.00 | 2023-07-07 | 68 | 6 | 7 | Actual |
| 25260 | 502.61 | 2024-11-03 | 81 | 2 | 8 | Actual |
| 1729 | 100.00 | 2023-01-04 | 85 | 3 | 6 | Budget |
| 23185 | 4819.35 | 2024-09-03 | 62 | 1 | 8 | Actual |
| 15749 | 163.00 | 2024-02-04 | 83 | 6 | 5 | Actual |
| 23157 | 22678.00 | 2024-09-03 | 7 | 7 | 7 | Actual |
| 6518 | 322.00 | 2023-05-06 | 92 | 6 | 7 | Actual |
| 31073 | 41097.27 | 2025-04-05 | 52 | 6 | 11 | Actual |
| 30232 | 1520.58 | 2025-03-05 | 23 | 7 | 13 | Actual |
| 18630 | 30739.00 | 2024-05-05 | 24 | 7 | 3 | Actual |
| 6804 | 2978.00 | 2023-06-06 | 63 | 6 | 3 | Actual |
| 35403 | 223.81 | 2025-08-04 | 68 | 2 | 8 | Actual |
| 29697 | 17287.00 | 2025-03-05 | 18 | 7 | 7 | Actual |
| 25487 | 224.17 | 2024-11-03 | 72 | 6 | 11 | Actual |
| 24171 | 23102.00 | 2024-10-03 | 24 | 7 | 7 | Actual |
| 23550 | 34.80 | 2024-09-03 | 81 | 6 | 12 | Actual |
| 23812 | 47.00 | 2024-10-03 | 69 | 1 | 5 | Actual |
| 37786 | 2429008.01 | 2025-10-04 | 46 | 7 | 8 | Actual |
| 11863 | 100.00 | 2023-10-04 | 83 | 4 | 6 | Budget |
| 10683 | 200.00 | 2023-09-04 | 78 | 3 | 6 | Budget |
| 3351 | 60276.45 | 2023-02-04 | 21 | 7 | 8 | Actual |
| 21317 | 77066.15 | 2024-07-06 | 39 | 7 | 8 | Actual |
| 32664 | 3298.00 | 2025-06-05 | 76 | 6 | 4 | Actual |
| 18110 | 8.00 | 2024-04-05 | 96 | 6 | 7 | Actual |
| 35908 | 3717.11 | 2025-08-04 | 22 | 7 | 13 | Actual |
| 36519 | 100504.47 | 2025-09-04 | 60 | 1 | 8 | Actual |
| 19419 | 599.71 | 2024-05-05 | 76 | 6 | 11 | Actual |
| 33380 | 27355.52 | 2025-06-05 | 37 | 7 | 11 | Actual |
| 14449 | 289.06 | 2023-12-04 | 62 | 6 | 12 | Actual |
| 18143 | 10643.70 | 2024-04-05 | 61 | 1 | 8 | Actual |
| 22415 | 23.10 | 2024-08-03 | 71 | 4 | 11 | Actual |
| 6051 | 570.00 | 2023-05-06 | 97 | 6 | 5 | Actual |
| 20927 | 361.00 | 2024-07-06 | 77 | 1 | 6 | Actual |
| 11809 | 648.00 | 2023-10-04 | 80 | 3 | 6 | Actual |
| 30393 | 401.00 | 2025-04-05 | 94 | 1 | 4 | Actual |
| 6969 | 270.00 | 2023-06-06 | 90 | 1 | 4 | Actual |
| 16500 | 1344.40 | 2024-02-04 | 23 | 7 | 12 | Actual |
| 4679 | 4900.00 | 2023-04-06 | 61 | 1 | 4 | Budget |
| 24412 | 43.31 | 2024-10-03 | 94 | 4 | 11 | Actual |
| 6400 | 88243.00 | 2023-05-06 | 31 | 7 | 6 | Actual |
| 13121 | 44827.00 | 2023-11-04 | 14 | 7 | 6 | Actual |
| 26551 | 1005.03 | 2024-12-03 | 62 | 6 | 11 | Actual |
| 21185 | 10710.00 | 2024-07-06 | 22 | 7 | 7 | Actual |
| 5172 | 100.00 | 2023-04-06 | 76 | 5 | 6 | Budget |
| 39131 | 37714.23 | 2025-11-04 | 34 | 7 | 11 | Actual |
| 26691 | 10100.95 | 2024-12-03 | 33 | 7 | 12 | Actual |
| 28684 | 35383.33 | 2025-02-03 | 60 | 1 | 11 | Actual |
| 24379 | 28.42 | 2024-10-03 | 85 | 3 | 11 | Actual |
| 18499 | 24.16 | 2024-04-05 | 67 | 6 | 12 | Actual |
| 8775 | 151903.00 | 2023-07-07 | 15 | 7 | 7 | Actual |
| 30888 | 60.17 | 2025-04-05 | 82 | 2 | 8 | Actual |
| 12195 | 1092.01 | 2023-10-04 | 87 | 1 | 8 | Actual |
| 35260 | 6123.00 | 2025-08-04 | 23 | 7 | 6 | Actual |
| 39105 | -201.36 | 2025-11-04 | 91 | 6 | 11 | Actual |
| 15599 | -58.00 | 2024-02-04 | 91 | 7 | 3 | Actual |
| 9397 | 53.00 | 2023-08-04 | 82 | 6 | 5 | Actual |
| 30224 | 74365.80 | 2025-03-05 | 13 | 7 | 13 | Actual |
| 27466 | 8.00 | 2025-01-03 | 96 | 2 | 8 | Actual |
| 20947 | 35.00 | 2024-07-06 | 67 | 2 | 6 | Actual |
| 12140 | 18991.00 | 2023-10-04 | 24 | 7 | 7 | Actual |
| 38223 | 69069.00 | 2025-11-04 | 60 | 1 | 3 | Actual |
| 3749 | 5610.00 | 2023-03-06 | 53 | 6 | 5 | Actual |
| 17413 | 12093.54 | 2024-03-05 | 19 | 7 | 11 | Actual |
| 11876 | 11800.00 | 2023-10-04 | 60 | 5 | 6 | Budget |
| 8942 | 84.42 | 2023-07-07 | 85 | 6 | 8 | Actual |
| 34927 | 7878.00 | 2025-08-04 | 61 | 6 | 4 | Actual |
| 2107 | 328.36 | 2023-01-04 | 90 | 1 | 8 | Actual |
| 15372 | 77676.67 | 2024-01-04 | 15 | 7 | 11 | Actual |
| 12884 | 200.00 | 2023-11-04 | 77 | 2 | 6 | Budget |
| 16007 | 1080.00 | 2024-02-04 | 87 | 1 | 7 | Actual |
| 5215 | 200.00 | 2023-04-06 | 66 | 6 | 6 | Budget |
| 36666 | 23483.11 | 2025-09-04 | 12 | 2 | 11 | Actual |
| 32129 | 275.23 | 2025-05-05 | 77 | 2 | 11 | Actual |
| 9799 | 950.00 | 2023-08-04 | 80 | 1 | 7 | Budget |
| 456 | 114372.00 | 2022-12-04 | 29 | 7 | 5 | Actual |
| 18902 | 33.00 | 2024-05-05 | 84 | 2 | 6 | Actual |
| 19137 | 66143.00 | 2024-05-05 | 34 | 7 | 7 | Actual |
| 22461 | 149.70 | 2024-08-03 | 89 | 6 | 11 | Actual |
| 7624 | 480.00 | 2023-06-06 | 81 | 6 | 7 | Budget |
| 16428 | 1349.72 | 2024-02-04 | 60 | 2 | 12 | Actual |
| 28634 | 1308.68 | 2025-02-03 | 72 | 6 | 8 | Actual |
| 33478 | 132350.03 | 2025-06-05 | 101 | 6 | 12 | Actual |
| 21508 | 7228.55 | 2024-07-06 | 24 | 7 | 11 | Actual |
| 17844 | 48677.00 | 2024-04-05 | 34 | 7 | 5 | Actual |
| 8161 | 7731.00 | 2023-07-07 | 8 | 7 | 4 | Actual |
| 15793 | 223.00 | 2024-02-04 | 65 | 1 | 6 | Actual |
| 19596 | 955.00 | 2024-06-05 | 81 | 1 | 3 | Actual |
| 16588 | 17836.00 | 2024-03-05 | 18 | 7 | 3 | Actual |
| 3931 | 345147.00 | 2023-03-06 | 11 | 3 | 6 | Actual |
| 29009 | 345.12 | 2025-02-03 | 66 | 1 | 13 | Actual |
| 13211 | 380.00 | 2023-11-04 | 65 | 6 | 7 | Budget |
| 30806 | 1080.00 | 2025-04-05 | 87 | 6 | 7 | Actual |
| 9242 | 72.00 | 2023-08-04 | 71 | 6 | 4 | Actual |
| 3920 | 40.00 | 2023-03-06 | 85 | 2 | 6 | Budget |
| 2053 | 36755.00 | 2023-01-04 | 31 | 7 | 7 | Actual |
| 5135 | 30.00 | 2023-04-06 | 82 | 4 | 6 | Budget |
| 5257 | 47500.00 | 2023-04-06 | 99 | 6 | 6 | Actual |
| 14921 | 162.00 | 2024-01-04 | 66 | 5 | 6 | Actual |
| 15412 | 7.14 | 2024-01-04 | 84 | 1 | 12 | Actual |
| 8112 | 469.00 | 2023-07-07 | 65 | 6 | 4 | Actual |
| 530 | 74.00 | 2022-12-04 | 67 | 2 | 6 | Actual |
| 35033 | 873.00 | 2025-08-04 | 77 | 6 | 5 | Actual |
| 24965 | 39.00 | 2024-11-03 | 76 | 2 | 6 | Actual |
| 32673 | 1080.00 | 2025-06-05 | 87 | 6 | 4 | Actual |
| 2994 | 30.00 | 2023-02-04 | 82 | 6 | 6 | Budget |
| 32769 | -334.00 | 2025-06-05 | 91 | 6 | 5 | Actual |
| 20662 | 221.00 | 2024-07-06 | 83 | 6 | 3 | Actual |
| 9082 | 380.00 | 2023-08-04 | 87 | 6 | 3 | Budget |
| 4624 | 35743.00 | 2023-04-06 | 38 | 7 | 3 | Actual |
| 38719 | 186022.00 | 2025-11-04 | 37 | 7 | 6 | Actual |
| 6774 | 100.00 | 2023-06-06 | 83 | 1 | 3 | Budget |
| 2492 | 4000.00 | 2023-02-04 | 57 | 6 | 4 | Budget |
| 21157 | 213.00 | 2024-07-06 | 78 | 6 | 7 | Actual |
| 20950 | 11.00 | 2024-07-06 | 71 | 2 | 6 | Actual |
| 1894 | 349.00 | 2023-01-04 | 97 | 6 | 6 | Actual |
| 34522 | 10390.31 | 2025-07-06 | 24 | 7 | 11 | Actual |
| 30935 | 787618.79 | 2025-04-05 | 101 | 6 | 8 | Actual |
| 5318 | 488.00 | 2023-04-06 | 81 | 1 | 7 | Actual |
| 32886 | 1781.00 | 2025-06-05 | 61 | 4 | 6 | Actual |
| 21117 | 104.00 | 2024-07-06 | 71 | 1 | 7 | Actual |
| 14222 | 125.23 | 2023-12-04 | 66 | 1 | 11 | Actual |
| 9327 | 205.00 | 2023-08-04 | 74 | 1 | 5 | Actual |
| 27289 | 47500.00 | 2025-01-03 | 99 | 6 | 6 | Actual |
| 9552 | 100.00 | 2023-08-04 | 67 | 3 | 6 | Budget |
| 13276 | 43590.00 | 2023-11-04 | 34 | 7 | 7 | Actual |
| 31330 | 199.50 | 2025-04-05 | 78 | 6 | 13 | Actual |
| 38195 | 356642.98 | 2025-10-04 | 4 | 7 | 13 | Actual |
| 25340 | 157.15 | 2024-11-03 | 65 | 1 | 11 | Actual |
| 183 | 73.00 | 2022-12-04 | 90 | 7 | 3 | Actual |
| 37995 | 29.48 | 2025-10-04 | 69 | 1 | 12 | Actual |
| 11173 | 132.90 | 2023-09-04 | 84 | 6 | 8 | Actual |
| 20976 | 111.00 | 2024-07-06 | 68 | 3 | 6 | Actual |
| 10347 | 11100.00 | 2023-09-04 | 63 | 6 | 4 | Budget |
| 8766 | 64000.00 | 2023-07-07 | 99 | 6 | 7 | Actual |
| 20475 | 12093.54 | 2024-06-05 | 19 | 7 | 11 | Actual |
| 35326 | 836.00 | 2025-08-04 | 81 | 6 | 7 | Actual |
| 503 | 30.00 | 2022-12-04 | 82 | 1 | 6 | Budget |
| 35564 | 375.23 | 2025-08-04 | 87 | 3 | 11 | Actual |
| 20075 | 70489.00 | 2024-06-05 | 37 | 7 | 6 | Actual |
| 5973 | 59.00 | 2023-05-06 | 82 | 1 | 5 | Actual |
| 3126 | 3100.00 | 2023-02-04 | 76 | 6 | 7 | Budget |
| 31835 | 284.00 | 2025-05-05 | 81 | 6 | 6 | Actual |
| 18437 | 5188.09 | 2024-04-05 | 8 | 7 | 11 | Actual |
| 25327 | 28334.94 | 2024-11-03 | 33 | 7 | 8 | Actual |
| 34479 | 2532.72 | 2025-07-06 | 62 | 6 | 11 | Actual |
| 13313 | 1360.20 | 2023-11-04 | 80 | 1 | 8 | Actual |
| 15744 | 547.00 | 2024-02-04 | 77 | 6 | 5 | Actual |
| 39136 | 13019.09 | 2025-11-04 | 40 | 7 | 11 | Actual |
| 15524 | 220.00 | 2024-02-04 | 68 | 6 | 3 | Actual |
| 2724 | 155.00 | 2023-02-04 | 67 | 1 | 6 | Actual |
| 4320 | 75.32 | 2023-03-06 | 71 | 1 | 8 | Actual |
| 7881 | 130.00 | 2023-07-07 | 74 | 1 | 3 | Actual |
| 2181 | 414.73 | 2023-01-04 | 66 | 6 | 8 | Actual |
| 32381 | 24696.45 | 2025-05-05 | 60 | 1 | 13 | Actual |
| 1833 | 7300.00 | 2023-01-04 | 52 | 6 | 6 | Actual |
| 19708 | 101.00 | 2024-06-05 | 71 | 1 | 4 | Actual |
| 16477 | 8.21 | 2024-02-04 | 84 | 6 | 12 | Actual |
| 27358 | 325.00 | 2025-01-03 | 67 | 6 | 7 | Actual |
| 7975 | 5910.00 | 2023-07-07 | 8 | 7 | 3 | Actual |
| 5683 | 169.00 | 2023-05-06 | 66 | 6 | 3 | Actual |
| 19197 | -189.82 | 2024-05-05 | 91 | 2 | 8 | Actual |
| 2352 | 380.00 | 2023-02-04 | 87 | 6 | 3 | Budget |
| 23592 | 95680.00 | 2024-10-03 | 60 | 1 | 3 | Actual |
| 35043 | 270.00 | 2025-08-04 | 90 | 6 | 5 | Actual |
| 37441 | 52.00 | 2025-10-04 | 69 | 3 | 6 | Actual |
| 25495 | 19.91 | 2024-11-03 | 82 | 6 | 11 | Actual |
| 12632 | 720.00 | 2023-11-04 | 87 | 6 | 4 | Actual |
| 8628 | 547222.00 | 2023-07-07 | 4 | 7 | 6 | Actual |
| 38324 | 98.00 | 2025-11-04 | 73 | 7 | 3 | Actual |
| 33611 | 52961.89 | 2025-06-05 | 31 | 7 | 13 | Actual |
| 16259 | 68.85 | 2024-02-04 | 66 | 3 | 11 | Actual |
| 15440 | 18.84 | 2024-01-04 | 78 | 6 | 12 | Actual |
| 24702 | 260196.00 | 2024-11-03 | 29 | 7 | 3 | Actual |
| 15170 | 1211.71 | 2024-01-04 | 72 | 6 | 8 | Actual |
| 38890 | 442.00 | 2025-11-04 | 73 | 6 | 8 | Actual |
| 12091 | 1820.00 | 2023-10-04 | 72 | 6 | 7 | Actual |
| 22013 | 22.00 | 2024-08-03 | 82 | 4 | 6 | Actual |
| 30186 | 4662.74 | 2025-03-05 | 53 | 6 | 13 | Actual |
| 10461 | 144.00 | 2023-09-04 | 85 | 1 | 5 | Actual |
| 25887 | 35754.00 | 2024-12-03 | 34 | 7 | 4 | Actual |
| 19108 | 900.00 | 2024-05-05 | 87 | 6 | 7 | Actual |
| 307 | 10976.00 | 2022-12-04 | 18 | 7 | 4 | Actual |
| 22925 | 24.00 | 2024-09-03 | 67 | 2 | 6 | Actual |
| 35914 | 9029.49 | 2025-08-04 | 32 | 7 | 13 | Actual |
| 22835 | 4100.00 | 2024-09-03 | 62 | 6 | 5 | Actual |
| 29165 | 218.00 | 2025-03-05 | 72 | 6 | 3 | Actual |
| 26398 | 158646.46 | 2024-12-03 | 35 | 7 | 8 | Actual |
| 19941 | 3742.00 | 2024-06-05 | 61 | 3 | 6 | Actual |
| 12546 | 85.00 | 2023-11-04 | 71 | 1 | 4 | Actual |
| 16976 | 433.00 | 2024-03-05 | 80 | 6 | 6 | Actual |
| 20136 | 128.00 | 2024-06-05 | 85 | 6 | 7 | Actual |
| 1981 | 13034.00 | 2023-01-04 | 57 | 6 | 7 | Actual |
| 16150 | 4114.79 | 2024-02-04 | 72 | 6 | 8 | Actual |
| 5038 | 10.00 | 2023-04-06 | 82 | 2 | 6 | Budget |
| 27153 | 84.00 | 2025-01-03 | 66 | 2 | 6 | Actual |
| 33284 | 22.04 | 2025-06-05 | 82 | 3 | 11 | Actual |
| 23359 | 1056.10 | 2024-09-03 | 61 | 3 | 11 | Actual |
| 21688 | 15301.00 | 2024-08-03 | 22 | 7 | 3 | Actual |
| 31264 | 67.92 | 2025-04-05 | 68 | 1 | 13 | Actual |
| 8690 | 200.00 | 2023-07-07 | 83 | 1 | 7 | Budget |
| 10887 | 1168871.00 | 2023-09-04 | 43 | 7 | 6 | Actual |
| 17456 | -50.30 | 2024-03-05 | 91 | 1 | 12 | Actual |
| 7646 | 811350.00 | 2023-06-06 | 6 | 7 | 7 | Actual |
| 8417 | 109.00 | 2023-07-07 | 90 | 2 | 6 | Actual |
| 38310 | 64944.00 | 2025-11-04 | 38 | 7 | 3 | Actual |
| 31180 | 210.34 | 2025-04-05 | 80 | 2 | 12 | Actual |
| 5347 | 2700.00 | 2023-04-06 | 61 | 6 | 7 | Budget |
| 9576 | 100.00 | 2023-08-04 | 83 | 3 | 6 | Budget |
| 28201 | 1053.00 | 2025-02-03 | 87 | 1 | 5 | Actual |
| 38411 | 16622.00 | 2025-11-04 | 8 | 7 | 4 | Actual |
| 30092 | 150.76 | 2025-03-05 | 84 | 6 | 12 | Actual |
| 23253 | 802.61 | 2024-09-03 | 72 | 6 | 8 | Actual |
| 27868 | 22.30 | 2025-01-03 | 82 | 1 | 13 | Actual |
| 12136 | 9219.00 | 2023-10-04 | 20 | 7 | 7 | Actual |
| 7971 | 187106.00 | 2023-07-07 | 101 | 6 | 3 | Actual |
| 35941 | 88.00 | 2025-09-04 | 82 | 1 | 3 | Actual |
| 29179 | 365.00 | 2025-03-05 | 90 | 6 | 3 | Actual |
| 9534 | 70.00 | 2023-08-04 | 89 | 2 | 6 | Actual |
| 28424 | 176.00 | 2025-02-03 | 74 | 6 | 6 | Actual |
| 22646 | -202.00 | 2024-09-03 | 91 | 6 | 3 | Actual |
| 28433 | 89.00 | 2025-02-03 | 85 | 6 | 6 | Actual |
| 29271 | 7902.00 | 2025-03-05 | 53 | 6 | 4 | Actual |
| 14940 | -142.00 | 2024-01-04 | 91 | 5 | 6 | Actual |
| 11457 | 143863.00 | 2023-10-04 | 56 | 6 | 4 | Actual |
| 38427 | 56432.00 | 2025-11-04 | 34 | 7 | 4 | Actual |
| 23645 | 151.00 | 2024-10-03 | 84 | 6 | 3 | Actual |
| 11407 | 3200.00 | 2023-10-04 | 62 | 1 | 4 | Budget |
| 25918 | 851.00 | 2024-12-03 | 87 | 1 | 5 | Actual |
| 29684 | 475.00 | 2025-03-05 | 92 | 6 | 7 | Actual |
| 842 | 750.00 | 2022-12-04 | 87 | 1 | 7 | Budget |
| 19449 | 3223.16 | 2024-05-05 | 22 | 7 | 11 | Actual |
| 26702 | 19305.12 | 2024-12-03 | 60 | 1 | 13 | Actual |
| 13259 | 19766.00 | 2023-11-04 | 7 | 7 | 7 | Actual |
| 28622 | 322913.16 | 2025-02-03 | 56 | 6 | 8 | Actual |
| 17416 | 3288.05 | 2024-03-05 | 22 | 7 | 11 | Actual |
| 8107 | 2300.00 | 2023-07-07 | 62 | 6 | 4 | Budget |
| 18796 | 10542.00 | 2024-05-05 | 57 | 6 | 5 | Actual |
| 10845 | 100.00 | 2023-09-04 | 83 | 6 | 6 | Budget |
| 36205 | 73282.00 | 2025-09-04 | 13 | 7 | 5 | Actual |
| 18371 | 377.36 | 2024-04-05 | 61 | 5 | 11 | Actual |
| 26557 | 16.72 | 2024-12-03 | 69 | 6 | 11 | Actual |
| 34046 | 155.00 | 2025-07-06 | 76 | 5 | 6 | Actual |
| 22437 | 5871.08 | 2024-08-03 | 57 | 6 | 11 | Actual |
| 37321 | 4020.00 | 2025-10-04 | 62 | 6 | 5 | Actual |
| 36921 | 197.57 | 2025-09-04 | 90 | 6 | 12 | Actual |
| 29998 | 8421.13 | 2025-03-05 | 28 | 7 | 11 | Actual |
| 23479 | 24902.29 | 2024-09-03 | 13 | 7 | 11 | Actual |
| 13921 | 222.00 | 2023-12-04 | 77 | 5 | 6 | Actual |
| 3095 | 600.00 | 2023-02-04 | 54 | 6 | 7 | Budget |
| 24459 | 1125.25 | 2024-10-03 | 76 | 6 | 11 | Actual |
| 11582 | 200.00 | 2023-10-04 | 85 | 1 | 5 | Budget |
| 30839 | 72812.00 | 2025-04-05 | 39 | 7 | 7 | Actual |
| 14965 | 223.00 | 2024-01-04 | 81 | 6 | 6 | Actual |
| 31038 | 94.38 | 2025-04-05 | 85 | 3 | 11 | Actual |
| 18086 | 440.00 | 2024-04-05 | 65 | 6 | 7 | Actual |
| 33047 | 1216.00 | 2025-06-05 | 77 | 6 | 7 | Actual |
| 19476 | 42.25 | 2024-05-05 | 74 | 1 | 12 | Actual |
| 2526 | 405.00 | 2023-02-04 | 81 | 6 | 4 | Actual |
| 37386 | 29.00 | 2025-10-04 | 69 | 1 | 6 | Actual |
| 20855 | 41262.00 | 2024-07-06 | 60 | 6 | 5 | Actual |
| 23995 | 22.00 | 2024-10-03 | 82 | 4 | 6 | Actual |
| 25432 | 45.44 | 2024-11-03 | 78 | 4 | 11 | Actual |
| 21158 | 823.00 | 2024-07-06 | 80 | 6 | 7 | Actual |
| 6 | 1800.00 | 2022-12-04 | 62 | 1 | 3 | Budget |
| 2387 | 49815.00 | 2023-02-04 | 39 | 7 | 3 | Actual |
| 24598 | 1118.87 | 2024-10-03 | 13 | 7 | 12 | Actual |
| 4819 | 29000.00 | 2023-04-06 | 60 | 1 | 5 | Budget |
| 5626 | 200.00 | 2023-05-06 | 67 | 1 | 3 | Budget |
| 26068 | 354.00 | 2024-12-03 | 87 | 3 | 6 | Actual |
| 21946 | 104.00 | 2024-08-03 | 65 | 2 | 6 | Actual |
| 29727 | 896.55 | 2025-03-05 | 73 | 1 | 8 | Actual |
| 11138 | 1431.41 | 2023-09-04 | 62 | 6 | 8 | Actual |
| 26221 | 38508.00 | 2024-12-03 | 53 | 6 | 7 | Actual |
| 18562 | 403.00 | 2024-05-05 | 74 | 1 | 3 | Actual |
| 2255 | 2000.00 | 2023-02-04 | 61 | 1 | 3 | Budget |
| 5301 | 200.00 | 2023-04-06 | 68 | 1 | 7 | Budget |
| 1954 | 950.00 | 2023-01-04 | 80 | 1 | 7 | Budget |
| 12534 | 4100.00 | 2023-11-04 | 61 | 1 | 4 | Budget |
| 30278 | 309.00 | 2025-04-05 | 54 | 6 | 3 | Actual |
| 5637 | 280.00 | 2023-05-06 | 76 | 1 | 3 | Budget |
| 33013 | 1499.00 | 2025-06-05 | 77 | 1 | 7 | Actual |
| 6485 | 203.00 | 2023-05-06 | 68 | 6 | 7 | Actual |
| 12612 | 235.00 | 2023-11-04 | 74 | 6 | 4 | Actual |
| 36384 | 286.00 | 2025-09-04 | 81 | 6 | 6 | Actual |
| 844 | 221.00 | 2022-12-04 | 90 | 1 | 7 | Actual |
| 38935 | 38989.69 | 2025-11-04 | 40 | 7 | 8 | Actual |
| 6806 | 200.00 | 2023-06-06 | 65 | 6 | 3 | Budget |
| 32045 | 1196.56 | 2025-05-05 | 80 | 6 | 8 | Actual |
| 32516 | 293.00 | 2025-06-05 | 84 | 1 | 3 | Actual |
| 17689 | 220.00 | 2024-04-05 | 89 | 1 | 4 | Actual |
| 4850 | 50.00 | 2023-04-06 | 82 | 1 | 5 | Budget |
| 31716 | 74.00 | 2025-05-05 | 73 | 2 | 6 | Actual |
| 26213 | 263.00 | 2024-12-03 | 89 | 1 | 7 | Actual |
| 25104 | 39785.00 | 2024-11-03 | 19 | 7 | 6 | Actual |
| 24060 | -159.00 | 2024-10-03 | 91 | 6 | 6 | Actual |
| 343 | 200.00 | 2022-12-04 | 68 | 1 | 5 | Budget |
| 26613 | 32.67 | 2024-12-03 | 65 | 1 | 12 | Actual |
| 11764 | 10.00 | 2023-10-04 | 82 | 2 | 6 | Budget |
| 37845 | 1711.43 | 2025-10-04 | 62 | 3 | 11 | Actual |
| 6591 | 213.21 | 2023-05-06 | 85 | 1 | 8 | Actual |
| 20703 | 922.00 | 2024-07-06 | 61 | 7 | 3 | Actual |
| 33944 | 38.00 | 2025-07-06 | 82 | 1 | 6 | Actual |
| 17834 | 10915.00 | 2024-04-05 | 20 | 7 | 5 | Actual |
| 29680 | 1080.00 | 2025-03-05 | 87 | 6 | 7 | Actual |
| 12133 | 133855.00 | 2023-10-04 | 15 | 7 | 7 | Actual |
| 30750 | 29624.00 | 2025-04-05 | 100 | 7 | 6 | Actual |
| 27220 | 106.00 | 2025-01-03 | 83 | 4 | 6 | Actual |
| 23128 | 655.00 | 2024-09-03 | 66 | 6 | 7 | Actual |
| 14342 | 73.10 | 2023-12-04 | 73 | 6 | 11 | Actual |
| 33820 | 6928.00 | 2025-07-06 | 23 | 7 | 4 | Actual |
| 16117 | 395.03 | 2024-02-04 | 73 | 2 | 8 | Actual |
| 14061 | 37930.00 | 2023-12-04 | 94 | 6 | 7 | Actual |
| 21192 | 24969.00 | 2024-07-06 | 33 | 7 | 7 | Actual |
| 6898 | 79.00 | 2023-06-06 | 74 | 7 | 3 | Actual |
| 19575 | 9607.32 | 2024-05-05 | 38 | 7 | 12 | Actual |
| 18250 | 28784.95 | 2024-04-05 | 32 | 7 | 8 | Actual |
| 38570 | 262.00 | 2025-11-04 | 80 | 2 | 6 | Actual |
| 33051 | 79.00 | 2025-06-05 | 82 | 6 | 7 | Actual |
| 20253 | 222.30 | 2024-06-05 | 83 | 6 | 8 | Actual |
| 28143 | 1080.00 | 2025-02-03 | 87 | 6 | 4 | Actual |
| 4855 | 200.00 | 2023-04-06 | 85 | 1 | 5 | Budget |
| 1245 | 17675.00 | 2023-01-04 | 14 | 7 | 3 | Actual |
| 6988 | 2828.00 | 2023-06-06 | 62 | 6 | 4 | Actual |
| 21846 | 336.00 | 2024-08-03 | 90 | 1 | 5 | Actual |
| 18728 | 278.00 | 2024-05-05 | 90 | 6 | 4 | Actual |
| 20062 | 39785.00 | 2024-06-05 | 19 | 7 | 6 | Actual |
| 18595 | 1095.00 | 2024-05-05 | 72 | 6 | 3 | Actual |
| 16704 | 10030.00 | 2024-03-05 | 8 | 7 | 4 | Actual |
| 18680 | 59.00 | 2024-05-05 | 71 | 1 | 4 | Actual |
| 35579 | 44.38 | 2025-08-04 | 71 | 4 | 11 | Actual |
| 7727 | 305.63 | 2023-06-06 | 65 | 2 | 8 | Actual |
| 20753 | -403.00 | 2024-07-06 | 91 | 1 | 4 | Actual |
| 25833 | 85791.00 | 2024-12-03 | 54 | 6 | 4 | Actual |
| 7886 | 100.00 | 2023-07-07 | 78 | 1 | 3 | Budget |
| 26028 | 11.00 | 2024-12-03 | 71 | 2 | 6 | Actual |
| 1750 | 182.00 | 2023-01-04 | 67 | 4 | 6 | Actual |
| 35519 | 1366.74 | 2025-08-04 | 62 | 2 | 11 | Actual |
| 28754 | 253.96 | 2025-02-03 | 81 | 3 | 11 | Actual |
| 5191 | 86.00 | 2023-04-06 | 89 | 5 | 6 | Actual |
| 11333 | 35226.00 | 2023-10-04 | 14 | 7 | 3 | Actual |
| 34428 | 339.06 | 2025-07-06 | 74 | 4 | 11 | Actual |
| 33293 | 97.57 | 2025-06-05 | 94 | 3 | 11 | Actual |
| 19259 | 123250.35 | 2024-05-05 | 37 | 7 | 8 | Actual |
| 14656 | 120570.00 | 2024-01-04 | 56 | 6 | 4 | Actual |
| 13154 | 200.00 | 2023-11-04 | 67 | 1 | 7 | Budget |
| 27841 | 10950.96 | 2025-01-03 | 32 | 7 | 12 | Actual |
| 35716 | 57409.28 | 2025-08-04 | 12 | 2 | 12 | Actual |
| 37633 | -325.00 | 2025-10-04 | 91 | 6 | 7 | Actual |
| 14183 | 147520.50 | 2023-12-04 | 94 | 6 | 8 | Actual |
| 7571 | 211.00 | 2023-06-06 | 85 | 1 | 7 | Actual |
| 34115 | 22354.00 | 2025-07-06 | 34 | 7 | 6 | Actual |
| 27516 | 6693.63 | 2025-01-03 | 23 | 7 | 8 | Actual |
| 12056 | 247.00 | 2023-10-04 | 90 | 1 | 7 | Actual |
| 16424 | -87.54 | 2024-02-04 | 91 | 1 | 12 | Actual |
| 1711 | 104.00 | 2023-01-04 | 74 | 3 | 6 | Actual |
| 1208 | 100.00 | 2023-01-04 | 74 | 6 | 3 | Budget |
| 3343 | 18981.74 | 2023-02-04 | 7 | 7 | 8 | Actual |
| 37358 | 14817.00 | 2025-10-04 | 18 | 7 | 5 | Actual |
| 27473 | 3823.88 | 2025-01-03 | 61 | 6 | 8 | Actual |
| 29603 | 84990.00 | 2025-03-05 | 15 | 7 | 6 | Actual |
| 37589 | 412.00 | 2025-10-04 | 78 | 1 | 7 | Actual |
| 6731 | 19577.20 | 2023-05-06 | 33 | 7 | 8 | Actual |
| 23301 | 2286023.77 | 2024-09-03 | 46 | 7 | 8 | Actual |
| 27234 | 64.00 | 2025-01-03 | 67 | 5 | 6 | Actual |
| 7709 | 193.51 | 2023-06-06 | 84 | 1 | 8 | Actual |
| 31680 | 27273.00 | 2025-05-05 | 60 | 1 | 6 | Actual |
| 18048 | 19810.00 | 2024-04-05 | 100 | 7 | 6 | Actual |
| 4261 | 100.00 | 2023-03-06 | 84 | 6 | 7 | Budget |
| 32573 | 101756.00 | 2025-06-05 | 21 | 7 | 3 | Actual |
| 18729 | -222.00 | 2024-05-05 | 91 | 6 | 4 | Actual |
| 35244 | 12.00 | 2025-08-04 | 96 | 6 | 6 | Actual |
| 1103 | 10410.37 | 2022-12-04 | 7 | 7 | 8 | Actual |
| 14354 | 89.06 | 2023-12-04 | 89 | 6 | 11 | Actual |
| 17101 | 31512.00 | 2024-03-05 | 32 | 7 | 7 | Actual |
| 1973 | 127733.00 | 2023-01-04 | 12 | 2 | 7 | Actual |
| 36326 | 26.00 | 2025-09-04 | 82 | 4 | 6 | Actual |
| 11995 | 9219.00 | 2023-10-04 | 20 | 7 | 6 | Actual |
| 519 | 7800.00 | 2022-12-04 | 60 | 2 | 6 | Actual |
| 32868 | 240.00 | 2025-06-05 | 73 | 3 | 6 | Actual |
| 18892 | 18.00 | 2024-05-05 | 71 | 2 | 6 | Actual |
| 24927 | 20344.00 | 2024-11-03 | 60 | 1 | 6 | Actual |
| 23529 | 1335.89 | 2024-09-03 | 12 | 2 | 12 | Actual |
| 17260 | 6108.32 | 2024-03-05 | 60 | 2 | 11 | Actual |
| 4493 | 1900.00 | 2023-04-06 | 61 | 1 | 3 | Budget |
| 18357 | 172.04 | 2024-04-05 | 80 | 4 | 11 | Actual |
| 39400 | 475000.00 | 2025-12-03 | 42 | 7 | 12 | Actual |
| 12381 | 100.00 | 2023-11-04 | 85 | 1 | 3 | Budget |
| 33155 | 2604.16 | 2025-06-05 | 62 | 6 | 8 | Actual |
| 23896 | 1366029.00 | 2024-10-03 | 46 | 7 | 5 | Actual |
| 29507 | 704.00 | 2025-03-05 | 92 | 3 | 6 | Actual |
| 39238 | 68122.24 | 2025-11-04 | 15 | 7 | 12 | Actual |
| 34219 | 4276.92 | 2025-07-06 | 62 | 1 | 8 | Actual |
| 33767 | 633.00 | 2025-07-06 | 92 | 1 | 4 | Actual |
| 30649 | 338.00 | 2025-04-05 | 80 | 4 | 6 | Actual |
| 1812 | 58.00 | 2023-01-04 | 78 | 5 | 6 | Actual |
| 16228 | 3277.42 | 2024-02-04 | 60 | 2 | 11 | Actual |
| 35195 | 84.00 | 2025-08-04 | 73 | 5 | 6 | Actual |
| 10028 | 167.75 | 2023-08-04 | 67 | 6 | 8 | Actual |
| 6436 | 810.00 | 2023-05-06 | 77 | 1 | 7 | Actual |
| 22671 | 38095.00 | 2024-09-03 | 33 | 7 | 3 | Actual |
| 8543 | 60.00 | 2023-07-07 | 78 | 5 | 6 | Budget |
| 12144 | 23128.00 | 2023-10-04 | 32 | 7 | 7 | Actual |
| 39361 | 1520.58 | 2025-11-04 | 23 | 7 | 13 | Actual |
| 29578 | 167.00 | 2025-03-05 | 74 | 6 | 6 | Actual |
| 28010 | 78.00 | 2025-02-03 | 69 | 6 | 3 | Actual |
| 34177 | 184.00 | 2025-07-06 | 84 | 6 | 7 | Actual |
| 18302 | 27.36 | 2024-04-05 | 78 | 2 | 11 | Actual |
| 23646 | 145.00 | 2024-10-03 | 85 | 6 | 3 | Actual |
| 28736 | 109.27 | 2025-02-03 | 92 | 2 | 11 | Actual |
| 7671 | 788176.00 | 2023-06-06 | 46 | 7 | 7 | Actual |
| 19895 | 131.00 | 2024-06-05 | 74 | 1 | 6 | Actual |
| 14777 | 45759.00 | 2024-01-04 | 94 | 6 | 5 | Actual |
| 7832 | 298476.34 | 2023-06-06 | 101 | 6 | 8 | Actual |
| 31617 | 631.00 | 2025-05-05 | 54 | 6 | 5 | Actual |
| 16425 | 148.63 | 2024-02-04 | 92 | 1 | 12 | Actual |
| 29312 | 101007.00 | 2025-03-05 | 14 | 7 | 4 | Actual |
| 12388 | 206.00 | 2023-11-04 | 94 | 1 | 3 | Actual |
| 19984 | 61.00 | 2024-06-05 | 84 | 4 | 6 | Actual |
| 8420 | 36.00 | 2023-07-07 | 94 | 2 | 6 | Actual |
| 10396 | 192629.00 | 2023-09-04 | 4 | 7 | 4 | Actual |
| 1179 | 6525.00 | 2023-01-04 | 52 | 6 | 3 | Actual |
| 3819 | 2945.00 | 2023-03-06 | 23 | 7 | 5 | Actual |
| 17261 | 501.83 | 2024-03-05 | 61 | 2 | 11 | Actual |
| 31023 | 276.30 | 2025-04-05 | 66 | 3 | 11 | Actual |
| 27610 | -175.83 | 2025-01-03 | 91 | 3 | 11 | Actual |
| 9913 | 2800.00 | 2023-08-04 | 61 | 1 | 8 | Budget |
| 25082 | 270.00 | 2024-11-03 | 81 | 6 | 6 | Actual |
| 23524 | 78.42 | 2024-09-03 | 89 | 1 | 12 | Actual |
| 34507 | 27000.00 | 2025-07-06 | 99 | 6 | 11 | Actual |
| 26804 | 7310.16 | 2024-12-03 | 24 | 7 | 13 | Actual |
| 29423 | 62325.00 | 2025-03-05 | 39 | 7 | 5 | Actual |
| 28572 | 148.05 | 2025-02-03 | 71 | 1 | 8 | Actual |
| 28505 | 5882.00 | 2025-02-03 | 61 | 6 | 7 | Actual |
| 9311 | 3000.00 | 2023-08-04 | 61 | 1 | 5 | Budget |
| 28129 | 64.00 | 2025-02-03 | 69 | 6 | 4 | Actual |
| 13888 | 91.00 | 2023-12-04 | 67 | 4 | 6 | Actual |
| 28648 | 267.75 | 2025-02-03 | 90 | 6 | 8 | Actual |
| 12404 | 1600.00 | 2023-11-04 | 61 | 6 | 3 | Budget |
| 28986 | 5464.69 | 2025-02-03 | 20 | 7 | 12 | Actual |
| 10978 | 750.00 | 2023-09-04 | 80 | 6 | 7 | Budget |
| 7380 | 20.00 | 2023-06-06 | 82 | 4 | 6 | Budget |
| 19310 | 5.01 | 2024-05-05 | 82 | 2 | 11 | Actual |
| 34236 | 373.82 | 2025-07-06 | 85 | 1 | 8 | Actual |
| 36758 | 268.85 | 2025-09-04 | 74 | 5 | 11 | Actual |
| 17093 | 12859.00 | 2024-03-05 | 20 | 7 | 7 | Actual |
| 23585 | 26998.07 | 2024-09-03 | 37 | 7 | 12 | Actual |
| 25715 | 7610.00 | 2024-12-03 | 61 | 6 | 3 | Actual |
| 37514 | 2007.00 | 2025-10-04 | 54 | 6 | 6 | Actual |
| 10122 | 550.00 | 2023-09-04 | 77 | 1 | 3 | Budget |
| 36933 | 44178.18 | 2025-09-04 | 13 | 7 | 12 | Actual |
| 34001 | 123.00 | 2025-07-06 | 84 | 3 | 6 | Actual |
| 7697 | 650.00 | 2023-06-06 | 77 | 1 | 8 | Budget |
| 34583 | 35.87 | 2025-07-06 | 84 | 2 | 12 | Actual |
| 12943 | 128.00 | 2023-11-04 | 83 | 3 | 6 | Actual |
| 12243 | 280.00 | 2023-10-04 | 87 | 2 | 8 | Budget |
| 26575 | 227.36 | 2024-12-03 | 92 | 6 | 11 | Actual |
| 6714 | 856968.56 | 2023-05-06 | 6 | 7 | 8 | Actual |
| 11849 | 100.00 | 2023-10-04 | 74 | 4 | 6 | Budget |
| 4078 | 0.00 | 2023-03-06 | 54 | 6 | 6 | Budget |
| 37213 | 1620.00 | 2025-10-04 | 87 | 1 | 4 | Actual |
| 31726 | 31.00 | 2025-05-05 | 85 | 2 | 6 | Actual |
| 5085 | 380.00 | 2023-04-06 | 81 | 3 | 6 | Budget |
| 22806 | 190.00 | 2024-09-03 | 67 | 1 | 5 | Actual |
| 25663 | -19199.70 | 2024-12-02 | 92 | 7 | 6 | Actual |
| 11780 | 1432012.00 | 2023-10-04 | 10 | 3 | 6 | Actual |
| 39252 | 59301.86 | 2025-11-04 | 35 | 7 | 12 | Actual |
| 17454 | 42.25 | 2024-03-05 | 89 | 1 | 12 | Actual |
| 36585 | 382.91 | 2025-09-04 | 67 | 6 | 8 | Actual |
| 1930 | 2746.00 | 2023-01-04 | 62 | 1 | 7 | Actual |
| 24207 | 264.72 | 2024-10-03 | 89 | 1 | 8 | Actual |
| 27923 | 3241.66 | 2025-01-03 | 76 | 6 | 13 | Actual |
| 33411 | 180.55 | 2025-06-05 | 92 | 1 | 12 | Actual |
| 18622 | 68867.00 | 2024-05-05 | 14 | 7 | 3 | Actual |
| 22997 | -148.00 | 2024-09-03 | 91 | 4 | 6 | Actual |
| 2963 | 2040.00 | 2023-02-04 | 62 | 6 | 6 | Actual |
| 34167 | 1406.00 | 2025-07-06 | 72 | 6 | 7 | Actual |
| 9847 | 1000.00 | 2023-08-04 | 72 | 6 | 7 | Budget |
| 20443 | 15.65 | 2024-06-05 | 69 | 6 | 11 | Actual |
| 23344 | 53.95 | 2024-09-03 | 78 | 2 | 11 | Actual |
| 15205 | 25003.06 | 2024-01-04 | 24 | 7 | 8 | Actual |
| 26612 | 245.44 | 2024-12-03 | 62 | 1 | 12 | Actual |
| 13912 | 151.00 | 2023-12-04 | 65 | 5 | 6 | Actual |
| 27240 | 113.00 | 2025-01-03 | 76 | 5 | 6 | Actual |
| 23868 | 43000.00 | 2024-10-03 | 99 | 6 | 5 | Actual |
| 17457 | 85.87 | 2024-03-05 | 92 | 1 | 12 | Actual |
| 4447 | 80.00 | 2023-03-06 | 84 | 6 | 8 | Budget |
| 22341 | 24.16 | 2024-08-03 | 82 | 1 | 11 | Actual |
| 28246 | 1096304.00 | 2025-02-03 | 4 | 7 | 5 | Actual |
| 36014 | 67766.00 | 2025-09-04 | 43 | 7 | 3 | Actual |
| 2201 | 480.00 | 2023-01-04 | 80 | 6 | 8 | Budget |
| 36658 | 162.46 | 2025-09-04 | 85 | 1 | 11 | Actual |
| 16677 | 29.00 | 2024-03-05 | 69 | 6 | 4 | Actual |
| 19002 | 20.00 | 2024-05-05 | 69 | 6 | 6 | Actual |
| 13323 | 231.39 | 2023-11-04 | 85 | 1 | 8 | Actual |
| 28040 | 139805.00 | 2025-02-03 | 15 | 7 | 3 | Actual |
| 39337 | 213.54 | 2025-11-04 | 83 | 6 | 13 | Actual |
| 4091 | 328.00 | 2023-03-06 | 65 | 6 | 6 | Actual |
| 12893 | 10.00 | 2023-11-04 | 82 | 2 | 6 | Budget |
| 37825 | 53.95 | 2025-10-04 | 73 | 2 | 11 | Actual |
| 12216 | 114.72 | 2023-10-04 | 68 | 2 | 8 | Actual |
| 37617 | 93.00 | 2025-10-04 | 71 | 6 | 7 | Actual |
| 17535 | 57466.72 | 2024-03-05 | 29 | 7 | 12 | Actual |
| 13003 | 7.00 | 2023-11-04 | 96 | 4 | 6 | Actual |
| 22507 | 8.21 | 2024-08-03 | 73 | 1 | 12 | Actual |
| 33885 | 768.00 | 2025-07-06 | 81 | 6 | 5 | Actual |
| 5238 | 280.00 | 2023-04-06 | 81 | 6 | 6 | Budget |
| 3553 | 142.00 | 2023-03-06 | 92 | 7 | 3 | Actual |
| 12229 | 129.87 | 2023-10-04 | 78 | 2 | 8 | Actual |
| 16762 | 47990.00 | 2024-03-05 | 60 | 6 | 5 | Actual |
| 7782 | 750.00 | 2023-06-06 | 62 | 6 | 8 | Budget |
| 23935 | 151.00 | 2024-10-03 | 74 | 2 | 6 | Actual |
| 27412 | 105381.83 | 2025-01-03 | 60 | 1 | 8 | Actual |
| 16471 | 37.99 | 2024-02-04 | 77 | 6 | 12 | Actual |
| 26940 | 8750.00 | 2025-01-03 | 61 | 1 | 4 | Actual |
| 12699 | 850.00 | 2023-11-04 | 80 | 1 | 5 | Budget |
| 7594 | 2611.00 | 2023-06-06 | 62 | 6 | 7 | Actual |
| 19564 | 3288.05 | 2024-05-05 | 22 | 7 | 12 | Actual |
| 36955 | 340921.48 | 2025-09-04 | 46 | 7 | 12 | Actual |
| 25334 | 34949.31 | 2024-11-03 | 43 | 7 | 8 | Actual |
| 5123 | 161.00 | 2023-04-06 | 74 | 4 | 6 | Actual |
| 15910 | 69.00 | 2024-02-04 | 78 | 5 | 6 | Actual |
| 21811 | 196260.00 | 2024-08-03 | 29 | 7 | 4 | Actual |
| 24955 | 568.00 | 2024-11-03 | 61 | 2 | 6 | Actual |
| 37043 | 17000.00 | 2025-09-04 | 99 | 6 | 13 | Actual |
| 24260 | 270.78 | 2024-10-03 | 78 | 6 | 8 | Actual |
| 4702 | 280.00 | 2023-04-06 | 78 | 1 | 4 | Budget |
| 36393 | 479.00 | 2025-09-04 | 92 | 6 | 6 | Actual |
| 17546 | -20795.68 | 2024-03-05 | 46 | 7 | 12 | Actual |
| 16746 | 185.00 | 2024-03-05 | 83 | 1 | 5 | Actual |
| 687 | 70.00 | 2022-12-04 | 78 | 5 | 6 | Budget |
| 3672 | 9600.00 | 2023-03-06 | 7 | 7 | 4 | Actual |
| 10155 | 15939.00 | 2023-09-04 | 60 | 6 | 3 | Actual |
| 26404 | -288687.30 | 2024-12-03 | 43 | 7 | 8 | Actual |
| 23997 | 67.00 | 2024-10-03 | 84 | 4 | 6 | Actual |
| 4466 | 15396.82 | 2023-03-06 | 8 | 7 | 8 | Actual |
| 15007 | 77500.00 | 2024-01-04 | 60 | 1 | 7 | Actual |
| 19669 | 37583.00 | 2024-06-05 | 40 | 7 | 3 | Actual |
| 21862 | 138.00 | 2024-08-03 | 67 | 6 | 5 | Actual |
| 39048 | 3741.25 | 2025-11-04 | 60 | 5 | 11 | Actual |
| 36606 | 47276.20 | 2025-09-04 | 94 | 6 | 8 | Actual |
| 8623 | 7.00 | 2023-07-07 | 96 | 6 | 6 | Actual |
| 16036 | 1050.00 | 2024-02-04 | 80 | 6 | 7 | Actual |
| 22273 | 32.90 | 2024-08-03 | 69 | 6 | 8 | Actual |
| 7935 | 50.00 | 2023-07-07 | 71 | 6 | 3 | Budget |
| 1949 | 793.00 | 2023-01-04 | 77 | 1 | 7 | Actual |
| 37949 | 98.63 | 2025-10-04 | 85 | 6 | 11 | Actual |
| 25008 | 15672.00 | 2024-11-03 | 60 | 4 | 6 | Actual |
| 34049 | 294.00 | 2025-07-06 | 80 | 5 | 6 | Actual |
| 39226 | 378.43 | 2025-11-04 | 92 | 6 | 12 | Actual |
| 19361 | 51.82 | 2024-05-05 | 78 | 4 | 11 | Actual |
| 32344 | 149.70 | 2025-05-05 | 89 | 6 | 12 | Actual |
| 5805 | 4900.00 | 2023-05-06 | 61 | 1 | 4 | Budget |
| 33426 | 50.76 | 2025-06-05 | 76 | 2 | 12 | Actual |
| 10751 | 7.00 | 2023-09-04 | 96 | 4 | 6 | Actual |
| 25647 | 9607.32 | 2024-11-03 | 38 | 7 | 12 | Actual |
| 8949 | 44435.24 | 2023-07-07 | 94 | 6 | 8 | Actual |
| 9168 | 23076.00 | 2023-08-04 | 100 | 7 | 3 | Actual |
| 33358 | 51494.27 | 2025-06-05 | 101 | 6 | 11 | Actual |
| 21985 | 533.00 | 2024-08-03 | 80 | 3 | 6 | Actual |
| 16926 | -182.00 | 2024-03-05 | 91 | 4 | 6 | Actual |
| 23706 | 54.00 | 2024-10-03 | 90 | 7 | 3 | Actual |
| 33899 | 382688.00 | 2025-07-06 | 101 | 6 | 5 | Actual |
| 826 | 850.00 | 2022-12-04 | 77 | 1 | 7 | Budget |
| 35558 | 414.60 | 2025-08-04 | 80 | 3 | 11 | Actual |
| 31946 | 122023.00 | 2025-05-05 | 14 | 7 | 7 | Actual |
| 34632 | 5267.88 | 2025-07-06 | 8 | 7 | 12 | Actual |
| 38731 | 336.00 | 2025-11-04 | 67 | 1 | 7 | Actual |
| 4799 | 10866.00 | 2023-04-06 | 20 | 7 | 4 | Actual |
| 420 | 480.00 | 2022-12-04 | 81 | 6 | 5 | Budget |
| 2230 | 52656.61 | 2023-01-04 | 14 | 7 | 8 | Actual |
| 33699 | 21397.00 | 2025-07-06 | 22 | 7 | 3 | Actual |
| 23392 | 16.72 | 2024-09-03 | 69 | 4 | 11 | Actual |
| 26869 | 775.00 | 2025-01-03 | 81 | 6 | 3 | Actual |
| 27821 | 1163.00 | 2025-01-03 | 97 | 6 | 12 | Actual |
| 14897 | 41.00 | 2024-01-04 | 68 | 4 | 6 | Actual |
| 21604 | 824.18 | 2024-07-06 | 34 | 7 | 12 | Actual |
| 39266 | 127.57 | 2025-11-04 | 68 | 1 | 13 | Actual |
| 22346 | 141.19 | 2024-08-03 | 89 | 1 | 11 | Actual |
| 32424 | 64.41 | 2025-05-05 | 82 | 2 | 13 | Actual |
| 33135 | 1002.61 | 2025-06-05 | 80 | 2 | 8 | Actual |
| 14531 | 127.00 | 2024-01-04 | 94 | 1 | 3 | Actual |
| 13166 | 480.00 | 2023-11-04 | 76 | 1 | 7 | Budget |
| 34873 | 29.00 | 2025-08-04 | 71 | 7 | 3 | Actual |
| 13917 | 22.00 | 2023-12-04 | 71 | 5 | 6 | Actual |
| 23627 | 4970.00 | 2024-10-03 | 62 | 6 | 3 | Actual |
| 14303 | 122.04 | 2023-12-04 | 65 | 4 | 11 | Actual |
| 12731 | 25392.00 | 2023-11-04 | 60 | 6 | 5 | Actual |
| 32136 | 65.65 | 2025-05-05 | 85 | 2 | 11 | Actual |
| 19763 | 231770.00 | 2024-06-05 | 101 | 6 | 4 | Actual |
| 5079 | 480.00 | 2023-04-06 | 77 | 3 | 6 | Budget |
| 11981 | 7.00 | 2023-10-04 | 96 | 6 | 6 | Actual |
| 15769 | 10701.00 | 2024-02-04 | 18 | 7 | 5 | Actual |
| 15159 | 90807.32 | 2024-01-04 | 57 | 6 | 8 | Actual |
| 20126 | 301.00 | 2024-06-05 | 73 | 6 | 7 | Actual |
| 933 | 26049.00 | 2022-12-04 | 35 | 7 | 7 | Actual |
| 5284 | 21571.00 | 2023-04-06 | 40 | 7 | 6 | Actual |
| 26305 | 484.42 | 2024-12-03 | 84 | 1 | 8 | Actual |
| 12529 | 4.00 | 2023-11-04 | 96 | 7 | 3 | Actual |
| 1755 | 50.00 | 2023-01-04 | 71 | 4 | 6 | Budget |
| 9252 | 550.00 | 2023-08-04 | 77 | 6 | 4 | Budget |
| 20449 | 196.51 | 2024-06-05 | 77 | 6 | 11 | Actual |
| 4886 | 293.00 | 2023-04-06 | 66 | 6 | 5 | Actual |
| 38898 | 237.45 | 2025-11-04 | 83 | 6 | 8 | Actual |
| 3217 | 304.12 | 2023-02-04 | 83 | 1 | 8 | Actual |
| 8244 | 29200.00 | 2023-07-07 | 60 | 6 | 5 | Budget |
| 13204 | 3300.00 | 2023-11-04 | 61 | 6 | 7 | Budget |
| 27901 | 306.52 | 2025-01-03 | 90 | 2 | 13 | Actual |
| 19996 | 95.00 | 2024-06-05 | 66 | 5 | 6 | Actual |
| 35447 | 73.81 | 2025-08-04 | 82 | 6 | 8 | Actual |
| 19646 | 674096.00 | 2024-06-05 | 6 | 7 | 3 | Actual |
| 1371 | 21840.00 | 2023-01-04 | 60 | 6 | 4 | Actual |
| 22414 | 16.72 | 2024-08-03 | 69 | 4 | 11 | Actual |
| 12946 | 100.00 | 2023-11-04 | 84 | 3 | 6 | Budget |
| 38227 | 705.00 | 2025-11-04 | 66 | 1 | 3 | Actual |
| 15618 | 852.00 | 2024-02-04 | 80 | 1 | 4 | Actual |
| 36592 | 6567.87 | 2025-09-04 | 76 | 6 | 8 | Actual |
| 617 | 1500.00 | 2022-12-04 | 61 | 4 | 6 | Budget |
| 754 | 107.00 | 2022-12-04 | 83 | 6 | 6 | Actual |
| 22961 | 128.00 | 2024-09-03 | 78 | 3 | 6 | Actual |
| 21848 | 448.00 | 2024-08-03 | 92 | 1 | 5 | Actual |
| 3817 | 38970.00 | 2023-03-06 | 21 | 7 | 5 | Actual |
| 14114 | 301.09 | 2023-12-04 | 84 | 1 | 8 | Actual |
| 13802 | 23860.00 | 2023-12-04 | 60 | 1 | 6 | Actual |
| 22900 | 24.00 | 2024-09-03 | 69 | 1 | 6 | Actual |
| 29216 | 1083.00 | 2025-03-05 | 62 | 7 | 3 | Actual |
| 28078 | 91.00 | 2025-02-03 | 83 | 7 | 3 | Actual |
| 16056 | 199230.00 | 2024-02-04 | 13 | 7 | 7 | Actual |
| 30681 | 243.00 | 2025-04-05 | 87 | 5 | 6 | Actual |
| 28815 | 37.99 | 2025-02-03 | 90 | 5 | 11 | Actual |
| 17011 | 96297.00 | 2024-03-05 | 35 | 7 | 6 | Actual |
| 6366 | 100.00 | 2023-05-06 | 83 | 6 | 6 | Budget |
| 10718 | 80.00 | 2023-09-04 | 68 | 4 | 6 | Budget |
| 38606 | 537.00 | 2025-11-04 | 90 | 3 | 6 | Actual |
| 20057 | 7064.00 | 2024-06-05 | 8 | 7 | 6 | Actual |
| 26760 | 43642.42 | 2024-12-03 | 60 | 6 | 13 | Actual |
| 5094 | 94.00 | 2023-04-06 | 85 | 3 | 6 | Actual |
| 14455 | 5.01 | 2023-12-04 | 69 | 6 | 12 | Actual |
| 23328 | 52.89 | 2024-09-03 | 94 | 1 | 11 | Actual |
| 5461 | 345.03 | 2023-04-06 | 83 | 1 | 8 | Actual |
| 11833 | 1300.00 | 2023-10-04 | 62 | 4 | 6 | Budget |
| 9091 | 45000.00 | 2023-08-04 | 99 | 6 | 3 | Actual |
| 14534 | 30140.00 | 2024-01-04 | 52 | 6 | 3 | Actual |
| 12128 | 711995.00 | 2023-10-04 | 6 | 7 | 7 | Actual |
| 19380 | 31.61 | 2024-05-05 | 67 | 5 | 11 | Actual |
| 21462 | 4578.50 | 2024-07-06 | 57 | 6 | 11 | Actual |
| 27450 | 479.88 | 2025-01-03 | 74 | 2 | 8 | Actual |
| 19284 | 68.85 | 2024-05-05 | 84 | 1 | 11 | Actual |
| 37174 | 137.00 | 2025-10-04 | 73 | 7 | 3 | Actual |
| 8045 | 3.00 | 2023-07-07 | 96 | 7 | 3 | Actual |
| 31853 | 53480.00 | 2025-05-05 | 13 | 7 | 6 | Actual |
| 7757 | 90.00 | 2023-06-06 | 84 | 2 | 8 | Budget |
| 5771 | 16.00 | 2023-05-06 | 71 | 7 | 3 | Actual |
| 31810 | -155.00 | 2025-05-05 | 91 | 5 | 6 | Actual |
| 16791 | 679.00 | 2024-03-05 | 97 | 6 | 5 | Actual |
| 24340 | 8.21 | 2024-10-03 | 69 | 2 | 11 | Actual |
| 27012 | 18768.00 | 2025-01-03 | 20 | 7 | 4 | Actual |
| 16961 | 2004.00 | 2024-03-05 | 61 | 6 | 6 | Actual |
| 27258 | 112975.00 | 2025-01-03 | 56 | 6 | 6 | Actual |
| 35340 | 513572.00 | 2025-08-04 | 101 | 6 | 7 | Actual |
| 64 | 1912.00 | 2022-12-04 | 63 | 6 | 3 | Actual |
| 31358 | 1534.61 | 2025-04-05 | 23 | 7 | 13 | Actual |
| 19288 | 206.08 | 2024-05-05 | 90 | 1 | 11 | Actual |
| 17803 | 661.00 | 2024-04-05 | 72 | 6 | 5 | Actual |
| 25356 | 69.91 | 2024-11-03 | 85 | 1 | 11 | Actual |
| 11180 | 198.05 | 2023-09-04 | 90 | 6 | 8 | Actual |
| 23055 | 305.00 | 2024-09-03 | 90 | 6 | 6 | Actual |
| 27616 | 1939.09 | 2025-01-03 | 62 | 4 | 11 | Actual |
| 15767 | 68279.00 | 2024-02-04 | 14 | 7 | 5 | Actual |
| 39307 | 790.74 | 2025-11-04 | 87 | 2 | 13 | Actual |
| 22357 | 124.17 | 2024-08-03 | 66 | 2 | 11 | Actual |
| 32930 | 40.00 | 2025-06-05 | 85 | 5 | 6 | Actual |
| 1344 | 650.00 | 2023-01-04 | 81 | 1 | 4 | Budget |
| 14992 | 20384.00 | 2024-01-04 | 24 | 7 | 6 | Actual |
| 23337 | 32.67 | 2024-09-03 | 68 | 2 | 11 | Actual |
| 21940 | 302.00 | 2024-08-03 | 92 | 1 | 6 | Actual |
| 29777 | 11031.59 | 2025-03-05 | 57 | 6 | 8 | Actual |
| 22155 | 78.00 | 2024-08-03 | 71 | 6 | 7 | Actual |
| 1975 | 13500.00 | 2023-01-04 | 52 | 6 | 7 | Budget |
| 24076 | 123244.00 | 2024-10-03 | 21 | 7 | 6 | Actual |
| 9675 | 200.00 | 2023-08-04 | 87 | 5 | 6 | Budget |
| 20155 | 39785.00 | 2024-06-05 | 19 | 7 | 7 | Actual |
| 4487 | 25271.25 | 2023-03-06 | 40 | 7 | 8 | Actual |
| 15174 | 696.55 | 2024-01-04 | 77 | 6 | 8 | Actual |
| 19328 | 10.33 | 2024-05-05 | 69 | 3 | 11 | Actual |
| 38615 | 90.00 | 2025-11-04 | 67 | 4 | 6 | Actual |
| 32014 | 257.15 | 2025-05-05 | 83 | 2 | 8 | Actual |
| 244 | 938.00 | 2022-12-04 | 57 | 6 | 4 | Actual |
| 19495 | 109.27 | 2024-05-05 | 62 | 2 | 12 | Actual |
| 6054 | 363227.00 | 2023-05-06 | 101 | 6 | 5 | Actual |
| 2483 | 514.00 | 2023-02-04 | 92 | 1 | 4 | Actual |
| 35241 | 338.00 | 2025-08-04 | 90 | 6 | 6 | Actual |
| 7466 | 82.00 | 2023-06-06 | 68 | 6 | 6 | Actual |
| 32765 | 226.00 | 2025-06-05 | 85 | 6 | 5 | Actual |
| 7837 | 121073.03 | 2023-06-06 | 13 | 7 | 8 | Actual |
| 5051 | 142.00 | 2023-04-06 | 92 | 2 | 6 | Actual |
| 26134 | 1422.00 | 2024-12-03 | 63 | 6 | 6 | Actual |
| 38508 | 14817.00 | 2025-11-04 | 18 | 7 | 5 | Actual |
| 32576 | 48386.00 | 2025-06-05 | 24 | 7 | 3 | Actual |
| 12201 | 8.00 | 2023-10-04 | 96 | 1 | 8 | Actual |
| 2923 | 128.00 | 2023-02-04 | 74 | 5 | 6 | Actual |
| 1142 | 220.00 | 2023-01-04 | 67 | 1 | 3 | Actual |
| 29022 | 122.31 | 2025-02-03 | 83 | 1 | 13 | Actual |
| 24017 | 224.00 | 2024-10-03 | 77 | 5 | 6 | Actual |
| 11683 | 766976.00 | 2023-10-04 | 46 | 7 | 5 | Actual |
| 11870 | 111.00 | 2023-10-04 | 89 | 4 | 6 | Actual |
| 27144 | 335.00 | 2025-01-03 | 90 | 1 | 6 | Actual |
| 2995 | 37.00 | 2023-02-04 | 82 | 6 | 6 | Actual |
| 38250 | 124986.00 | 2025-11-04 | 12 | 2 | 3 | Actual |
| 5161 | 81.00 | 2023-04-06 | 67 | 5 | 6 | Actual |
| 17660 | 180.00 | 2024-04-05 | 87 | 7 | 3 | Actual |
| 32523 | 50.00 | 2025-06-05 | 94 | 1 | 3 | Actual |
| 3991 | 78.00 | 2023-03-06 | 68 | 4 | 6 | Actual |
| 16972 | 131.00 | 2024-03-05 | 74 | 6 | 6 | Actual |
| 989 | 8.00 | 2022-12-04 | 96 | 1 | 8 | Actual |
| 32111 | 289.06 | 2025-05-05 | 90 | 1 | 11 | Actual |
| 3382 | 100.00 | 2023-03-06 | 68 | 1 | 3 | Budget |
| 18533 | 3680.61 | 2024-04-05 | 20 | 7 | 12 | Actual |
| 32860 | 3326.00 | 2025-06-05 | 61 | 3 | 6 | Actual |
| 19695 | -99.00 | 2024-06-05 | 91 | 7 | 3 | Actual |
| 2087 | 576.85 | 2023-01-04 | 76 | 1 | 8 | Actual |
| 12372 | 350.00 | 2023-11-04 | 81 | 1 | 3 | Actual |
| 27698 | -170.51 | 2025-01-03 | 91 | 6 | 11 | Actual |
| 27282 | 416.00 | 2025-01-03 | 87 | 6 | 6 | Actual |
| 17 | 70.00 | 2022-12-04 | 71 | 1 | 3 | Budget |
| 20644 | 6135.00 | 2024-07-06 | 61 | 6 | 3 | Actual |
| 8859 | 31.38 | 2023-07-07 | 69 | 2 | 8 | Actual |
| 7234 | 384.00 | 2023-06-06 | 81 | 1 | 6 | Actual |
| 24865 | 119717.00 | 2024-11-03 | 56 | 6 | 5 | Actual |
| 18041 | 176708.00 | 2024-04-05 | 35 | 7 | 6 | Actual |
| 16203 | 231.61 | 2024-02-04 | 65 | 1 | 11 | Actual |
| 1945 | 206.00 | 2023-01-04 | 74 | 1 | 7 | Actual |
| 6377 | 206.00 | 2023-05-06 | 92 | 6 | 6 | Actual |
| 338 | 400.00 | 2022-12-04 | 66 | 1 | 5 | Actual |
| 18301 | 48.63 | 2024-04-05 | 77 | 2 | 11 | Actual |
| 30740 | 37628.00 | 2025-04-05 | 32 | 7 | 6 | Actual |
| 27328 | 640.00 | 2025-01-03 | 73 | 1 | 7 | Actual |
| 34410 | 82.68 | 2025-07-06 | 85 | 3 | 11 | Actual |
| 23768 | 226.00 | 2024-10-03 | 89 | 6 | 4 | Actual |
| 23973 | 416.00 | 2024-10-03 | 87 | 3 | 6 | Actual |
| 32939 | 134.00 | 2025-06-05 | 54 | 6 | 6 | Actual |
| 4955 | 19062.00 | 2023-04-06 | 40 | 7 | 5 | Actual |
| 10171 | 22.00 | 2023-09-04 | 69 | 6 | 3 | Actual |
| 15119 | 307.15 | 2024-01-04 | 85 | 1 | 8 | Actual |
| 31871 | 40787.00 | 2025-05-05 | 38 | 7 | 6 | Actual |
| 19888 | 189.00 | 2024-06-05 | 65 | 1 | 6 | Actual |
| 18894 | 153.00 | 2024-05-05 | 74 | 2 | 6 | Actual |
| 17824 | 440614.00 | 2024-04-05 | 101 | 6 | 5 | Actual |
| 25368 | 39.06 | 2024-11-03 | 65 | 2 | 11 | Actual |
| 30592 | 107.00 | 2025-04-05 | 76 | 2 | 6 | Actual |
| 12530 | 21770.00 | 2023-11-04 | 100 | 7 | 3 | Actual |
| 6061 | 101772.00 | 2023-05-06 | 15 | 7 | 5 | Actual |
| 36239 | 174.00 | 2025-09-04 | 74 | 1 | 6 | Actual |
| 3285 | 9363.38 | 2023-02-04 | 57 | 6 | 8 | Actual |
| 6895 | 8.00 | 2023-06-06 | 71 | 7 | 3 | Actual |
| 24249 | 501.09 | 2024-10-03 | 65 | 6 | 8 | Actual |
| 1322 | 968.00 | 2023-01-04 | 65 | 1 | 4 | Actual |
| 37357 | 101124.00 | 2025-10-04 | 15 | 7 | 5 | Actual |
| 36815 | 41926.01 | 2025-09-04 | 14 | 7 | 11 | Actual |
| 19032 | 12485.00 | 2024-05-05 | 18 | 7 | 6 | Actual |
| 3880 | 83.00 | 2023-03-06 | 94 | 1 | 6 | Actual |
| 27133 | 237.00 | 2025-01-03 | 76 | 1 | 6 | Actual |
| 5568 | 40.48 | 2023-04-06 | 82 | 6 | 8 | Actual |
| 29831 | 127739.82 | 2025-03-05 | 37 | 7 | 8 | Actual |
| 8956 | 670202.96 | 2023-07-07 | 6 | 7 | 8 | Actual |
| 13818 | 31.00 | 2023-12-04 | 82 | 1 | 6 | Actual |
| 36075 | 14045.00 | 2025-09-04 | 57 | 6 | 4 | Actual |
| 31184 | 36.93 | 2025-04-05 | 84 | 2 | 12 | Actual |
| 37109 | 9559.00 | 2025-10-04 | 63 | 6 | 3 | Actual |
| 17884 | 79.00 | 2024-04-05 | 66 | 2 | 6 | Actual |
| 26177 | 237774.00 | 2024-12-03 | 29 | 7 | 6 | Actual |
| 38995 | 1283.76 | 2025-11-04 | 61 | 3 | 11 | Actual |
| 1350 | 180.00 | 2023-01-04 | 84 | 1 | 4 | Actual |
| 2418 | 159.00 | 2023-02-04 | 80 | 7 | 3 | Actual |
| 16818 | 23293.00 | 2024-03-05 | 40 | 7 | 5 | Actual |
| 18749 | 27956.00 | 2024-05-05 | 24 | 7 | 4 | Actual |
| 34519 | 95957.87 | 2025-07-06 | 21 | 7 | 11 | Actual |
| 14050 | 1039.00 | 2023-12-04 | 80 | 6 | 7 | Actual |
| 1768 | 280.00 | 2023-01-04 | 81 | 4 | 6 | Budget |
| 32441 | 2411.82 | 2025-05-05 | 62 | 6 | 13 | Actual |
| 3301 | 104.11 | 2023-02-04 | 68 | 6 | 8 | Actual |
| 12120 | 226.00 | 2023-10-04 | 92 | 6 | 7 | Actual |
| 6691 | 414.73 | 2023-05-06 | 81 | 6 | 8 | Actual |
| 10327 | 270.00 | 2023-09-04 | 90 | 1 | 4 | Actual |
| 27671 | 202644.96 | 2025-01-03 | 56 | 6 | 11 | Actual |
| 5765 | 60.00 | 2023-05-06 | 67 | 7 | 3 | Budget |
| 37506 | 277.00 | 2025-10-04 | 87 | 5 | 6 | Actual |
| 36675 | 44.38 | 2025-09-04 | 71 | 2 | 11 | Actual |
| 30198 | 92.48 | 2025-03-05 | 71 | 6 | 13 | Actual |
| 38092 | 1880.58 | 2025-10-04 | 23 | 7 | 12 | Actual |
| 12638 | 2087.00 | 2023-11-04 | 94 | 6 | 4 | Actual |
| 27079 | 585.00 | 2025-01-03 | 81 | 6 | 5 | Actual |
| 2036 | 351900.00 | 2023-01-04 | 101 | 6 | 7 | Budget |
| 29019 | 553.89 | 2025-02-03 | 80 | 1 | 13 | Actual |
| 34567 | 1055.03 | 2025-07-06 | 62 | 2 | 12 | Actual |
| 27190 | 155.00 | 2025-01-03 | 78 | 3 | 6 | Actual |
| 9169 | 45100.00 | 2023-08-04 | 60 | 1 | 4 | Budget |
| 23467 | 166.72 | 2024-09-03 | 90 | 6 | 11 | Actual |
| 17973 | 46.00 | 2024-04-05 | 78 | 5 | 6 | Actual |
| 24687 | 519570.00 | 2024-11-03 | 4 | 7 | 3 | Actual |
| 25811 | 128.00 | 2024-12-03 | 71 | 1 | 4 | Actual |
| 24247 | 3414.78 | 2024-10-03 | 62 | 6 | 8 | Actual |
| 19630 | 650.00 | 2024-06-05 | 81 | 6 | 3 | Actual |
| 9740 | 164.00 | 2023-08-04 | 97 | 6 | 6 | Actual |
| 12552 | 528.00 | 2023-11-04 | 76 | 1 | 4 | Actual |
| 29116 | 9797.93 | 2025-02-03 | 38 | 7 | 13 | Actual |
| 4672 | -85.00 | 2023-04-06 | 91 | 7 | 3 | Actual |
| 31562 | 14736.00 | 2025-05-05 | 8 | 7 | 4 | Actual |
| 12513 | 100.00 | 2023-11-04 | 81 | 7 | 3 | Budget |
| 24773 | 2114.00 | 2024-11-03 | 57 | 6 | 4 | Actual |
| 706 | 145.00 | 2022-12-04 | 92 | 5 | 6 | Actual |
| 3938 | 280.00 | 2023-03-06 | 65 | 3 | 6 | Budget |
| 16202 | 1535.89 | 2024-02-04 | 62 | 1 | 11 | Actual |
| 18781 | 131.00 | 2024-05-05 | 83 | 1 | 5 | Actual |
| 29405 | 84182.00 | 2025-03-05 | 14 | 7 | 5 | Actual |
| 37797 | 260.34 | 2025-10-04 | 73 | 1 | 11 | Actual |
| 3987 | 205.00 | 2023-03-06 | 66 | 4 | 6 | Actual |
| 11666 | 7655.00 | 2023-10-04 | 20 | 7 | 5 | Actual |
| 9909 | 1294677.00 | 2023-08-04 | 46 | 7 | 7 | Actual |
| 2182 | 207.15 | 2023-01-04 | 67 | 6 | 8 | Actual |
| 10167 | 102.00 | 2023-09-04 | 67 | 6 | 3 | Actual |
| 22453 | 96.51 | 2024-08-03 | 78 | 6 | 11 | Actual |
| 22560 | 632.69 | 2024-08-03 | 4 | 7 | 12 | Actual |
| 14535 | 32181.00 | 2024-01-04 | 54 | 6 | 3 | Actual |
| 34405 | 485.87 | 2025-07-06 | 80 | 3 | 11 | Actual |
| 29917 | 245.44 | 2025-03-05 | 92 | 3 | 11 | Actual |
| 25050 | 10.00 | 2024-11-03 | 82 | 5 | 6 | Actual |
| 1327 | 330.00 | 2023-01-04 | 68 | 1 | 4 | Actual |
| 17690 | 339.00 | 2024-04-05 | 90 | 1 | 4 | Actual |
| 9742 | 231400.00 | 2023-08-04 | 101 | 6 | 6 | Budget |
| 39203 | 3480.61 | 2025-11-04 | 63 | 6 | 12 | Actual |
| 3115 | 147.00 | 2023-02-04 | 68 | 6 | 7 | Actual |
| 2855 | 96.00 | 2023-02-04 | 94 | 3 | 6 | Actual |
| 29566 | 21642.00 | 2025-03-05 | 60 | 6 | 6 | Actual |
| 28596 | 705.64 | 2025-02-03 | 66 | 2 | 8 | Actual |
| 37629 | 242.00 | 2025-10-04 | 85 | 6 | 7 | Actual |
| 37428 | 126.00 | 2025-10-04 | 90 | 2 | 6 | Actual |
| 13200 | 20380.00 | 2023-11-04 | 57 | 6 | 7 | Actual |
| 38819 | 86076.93 | 2025-11-04 | 60 | 1 | 8 | Actual |
| 21333 | 126.29 | 2024-07-06 | 76 | 1 | 11 | Actual |
| 1072 | 2100.00 | 2022-12-04 | 76 | 6 | 8 | Budget |
| 12853 | 468.00 | 2023-11-04 | 87 | 1 | 6 | Actual |
| 38386 | 1597.00 | 2025-11-04 | 72 | 6 | 4 | Actual |
| 10076 | 76587.36 | 2023-08-04 | 14 | 7 | 8 | Actual |
| 28172 | 59300.00 | 2025-02-03 | 34 | 7 | 4 | Actual |
| 15069 | 2458.00 | 2024-01-04 | 97 | 6 | 7 | Actual |
| 22666 | 31709.00 | 2024-09-03 | 24 | 7 | 3 | Actual |
| 24694 | 17836.00 | 2024-11-03 | 18 | 7 | 3 | Actual |
| 19377 | 498.64 | 2024-05-05 | 62 | 5 | 11 | Actual |
| 36563 | 63.20 | 2025-09-04 | 82 | 2 | 8 | Actual |
| 15006 | 18027.00 | 2024-01-04 | 100 | 7 | 6 | Actual |
| 15998 | 558.00 | 2024-02-04 | 76 | 1 | 7 | Actual |
| 5241 | 30.00 | 2023-04-06 | 82 | 6 | 6 | Budget |
| 24643 | 325.00 | 2024-11-03 | 89 | 1 | 3 | Actual |
| 17572 | 710.00 | 2024-04-05 | 92 | 1 | 3 | Actual |
| 8645 | 20237.00 | 2023-07-07 | 32 | 7 | 6 | Actual |
| 8555 | 40.00 | 2023-07-07 | 85 | 5 | 6 | Budget |
| 39180 | 195.44 | 2025-11-04 | 77 | 2 | 12 | Actual |
| 6229 | 1500.00 | 2023-05-06 | 61 | 4 | 6 | Budget |
| 27494 | 819.28 | 2025-01-03 | 87 | 6 | 8 | Actual |
| 29110 | 56379.50 | 2025-02-03 | 31 | 7 | 13 | Actual |
| 15099 | 19414.00 | 2024-01-04 | 100 | 7 | 7 | Actual |
| 1589 | 18411.00 | 2023-01-04 | 38 | 7 | 5 | Actual |
| 310 | 48713.00 | 2022-12-04 | 21 | 7 | 4 | Actual |
| 27350 | 226098.00 | 2025-01-03 | 56 | 6 | 7 | Actual |
| 10022 | 24410.63 | 2023-08-04 | 63 | 6 | 8 | Actual |
| 35287 | 720.00 | 2025-08-04 | 76 | 1 | 7 | Actual |
| 8292 | 232.00 | 2023-07-07 | 92 | 6 | 5 | Actual |
| 3480 | 129439.00 | 2023-03-06 | 101 | 6 | 3 | Actual |
| 12978 | 200.00 | 2023-11-04 | 76 | 4 | 6 | Budget |
| 2191 | 284.42 | 2023-01-04 | 73 | 6 | 8 | Actual |
| 30852 | 296.54 | 2025-04-05 | 71 | 1 | 8 | Actual |
| 1171 | 480.00 | 2023-01-04 | 87 | 1 | 3 | Budget |
| 11114 | 70.00 | 2023-09-04 | 85 | 2 | 8 | Budget |
| 21170 | 8.00 | 2024-07-06 | 96 | 6 | 7 | Actual |
| 33810 | 20604.00 | 2025-07-06 | 7 | 7 | 4 | Actual |
| 4617 | 190620.00 | 2023-04-06 | 29 | 7 | 3 | Actual |
| 4377 | 380.00 | 2023-03-06 | 77 | 2 | 8 | Budget |
| 20880 | -257.00 | 2024-07-06 | 91 | 6 | 5 | Actual |
| 9292 | 3849.00 | 2023-08-04 | 23 | 7 | 4 | Actual |
| 731 | 100.00 | 2022-12-04 | 68 | 6 | 6 | Budget |
| 1401 | 200.00 | 2023-01-04 | 78 | 6 | 4 | Budget |
Generated 2026-01-04 03:26:03.949 UTC