[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 31407 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19805 | 208.00 | 2024-06-05 | 78 | 1 | 5 | Actual |
| 36890 | 41.19 | 2025-09-04 | 92 | 2 | 12 | Actual |
| 31562 | 14736.00 | 2025-05-05 | 8 | 7 | 4 | Actual |
| 19020 | 399.00 | 2024-05-05 | 92 | 6 | 6 | Actual |
| 11087 | 100.00 | 2023-09-04 | 67 | 2 | 8 | Budget |
| 16822 | 29561.00 | 2024-03-05 | 60 | 1 | 6 | Actual |
| 33957 | 356.00 | 2025-07-06 | 62 | 2 | 6 | Actual |
| 24688 | 639989.00 | 2024-11-03 | 6 | 7 | 3 | Actual |
| 32087 | 1963484.98 | 2025-05-05 | 46 | 7 | 8 | Actual |
| 23735 | -360.00 | 2024-10-03 | 91 | 1 | 4 | Actual |
| 30430 | 979.00 | 2025-04-05 | 97 | 6 | 4 | Actual |
| 2564 | 46269.00 | 2023-02-04 | 31 | 7 | 4 | Actual |
| 15597 | 48.00 | 2024-02-04 | 89 | 7 | 3 | Actual |
| 29410 | 76696.00 | 2025-03-05 | 21 | 7 | 5 | Actual |
| 19855 | 38500.00 | 2024-06-05 | 99 | 6 | 5 | Actual |
| 24298 | 143596.18 | 2024-10-03 | 37 | 7 | 8 | Actual |
| 35061 | 70363.00 | 2025-08-04 | 21 | 7 | 5 | Actual |
| 7214 | 280.00 | 2023-06-06 | 66 | 1 | 6 | Budget |
| 7691 | 442.00 | 2023-06-06 | 73 | 1 | 8 | Actual |
| 28984 | 5255.11 | 2025-02-03 | 18 | 7 | 12 | Actual |
| 4765 | 200.00 | 2023-04-06 | 78 | 6 | 4 | Budget |
| 15622 | 155.00 | 2024-02-04 | 84 | 1 | 4 | Actual |
| 23649 | 226.00 | 2024-10-03 | 90 | 6 | 3 | Actual |
| 7132 | 480.00 | 2023-06-06 | 66 | 6 | 5 | Budget |
| 21669 | 306.00 | 2024-08-03 | 90 | 6 | 3 | Actual |
| 9490 | 89.00 | 2023-08-04 | 94 | 1 | 6 | Actual |
| 16821 | 16640.00 | 2024-03-05 | 100 | 7 | 5 | Actual |
| 34929 | 19396.00 | 2025-08-04 | 63 | 6 | 4 | Actual |
| 38769 | 2628.00 | 2025-11-04 | 72 | 6 | 7 | Actual |
| 28113 | 889.00 | 2025-02-03 | 92 | 1 | 4 | Actual |
| 36298 | 666.00 | 2025-09-04 | 80 | 3 | 6 | Actual |
| 30912 | 95.02 | 2025-04-05 | 69 | 6 | 8 | Actual |
| 10787 | 62.00 | 2023-09-04 | 84 | 5 | 6 | Actual |
| 9818 | 10.00 | 2023-08-04 | 96 | 1 | 7 | Actual |
| 28450 | 17287.00 | 2025-02-03 | 18 | 7 | 6 | Actual |
| 10369 | 523.00 | 2023-09-04 | 77 | 6 | 4 | Actual |
| 18676 | 389.00 | 2024-05-05 | 66 | 1 | 4 | Actual |
| 36580 | 4820.87 | 2025-09-04 | 61 | 6 | 8 | Actual |
| 10071 | 908069.52 | 2023-08-04 | 4 | 7 | 8 | Actual |
| 9893 | 44166.00 | 2023-08-04 | 21 | 7 | 7 | Actual |
| 14943 | 23235.00 | 2024-01-04 | 52 | 6 | 6 | Actual |
| 22358 | 61.40 | 2024-08-03 | 67 | 2 | 11 | Actual |
| 38926 | 265128.75 | 2025-11-04 | 29 | 7 | 8 | Actual |
| 900 | 100.00 | 2022-12-04 | 85 | 6 | 7 | Budget |
| 26278 | 131929.00 | 2024-12-03 | 37 | 7 | 7 | Actual |
| 26314 | 288715.55 | 2024-12-03 | 12 | 2 | 8 | Actual |
| 16972 | 131.00 | 2024-03-05 | 74 | 6 | 6 | Actual |
| 26263 | 266701.00 | 2024-12-03 | 15 | 7 | 7 | Actual |
| 21709 | 66.00 | 2024-08-03 | 67 | 7 | 3 | Actual |
| 22497 | 5420.01 | 2024-08-03 | 100 | 7 | 11 | Actual |
| 35595 | 183.74 | 2025-08-04 | 92 | 4 | 11 | Actual |
| 4763 | 662.00 | 2023-04-06 | 77 | 6 | 4 | Actual |
| 30380 | 1556.00 | 2025-04-05 | 77 | 1 | 4 | Actual |
| 20066 | 4422.00 | 2024-06-05 | 23 | 7 | 6 | Actual |
| 35833 | 2.00 | 2025-08-04 | 96 | 1 | 13 | Actual |
| 7531 | 1212750.00 | 2023-06-06 | 43 | 7 | 6 | Actual |
| 734 | 36.00 | 2022-12-04 | 71 | 6 | 6 | Actual |
| 14642 | 209.00 | 2024-01-04 | 83 | 1 | 4 | Actual |
| 11151 | 40.48 | 2023-09-04 | 71 | 6 | 8 | Actual |
| 5923 | 11854.00 | 2023-05-06 | 20 | 7 | 4 | Actual |
| 3811 | 52486.00 | 2023-03-06 | 13 | 7 | 5 | Actual |
| 2777 | 30.00 | 2023-02-04 | 71 | 2 | 6 | Budget |
| 4065 | 234.00 | 2023-03-06 | 87 | 5 | 6 | Actual |
| 7475 | 129.00 | 2023-06-06 | 74 | 6 | 6 | Actual |
| 24473 | 8479.64 | 2024-10-03 | 94 | 6 | 11 | Actual |
| 8957 | 23334.85 | 2023-07-07 | 7 | 7 | 8 | Actual |
| 4121 | 100.00 | 2023-03-06 | 83 | 6 | 6 | Budget |
| 33510 | 259.15 | 2025-06-05 | 65 | 1 | 13 | Actual |
| 7244 | 527.00 | 2023-06-06 | 87 | 1 | 6 | Actual |
| 29140 | 360.00 | 2025-03-05 | 84 | 1 | 3 | Actual |
| 12888 | 200.00 | 2023-11-04 | 80 | 2 | 6 | Budget |
| 38931 | 194424.40 | 2025-11-04 | 35 | 7 | 8 | Actual |
| 7589 | 1719.00 | 2023-06-06 | 57 | 6 | 7 | Actual |
| 22381 | 1410.36 | 2024-08-03 | 61 | 3 | 11 | Actual |
| 9836 | 380.00 | 2023-08-04 | 65 | 6 | 7 | Budget |
| 29592 | 436.00 | 2025-03-05 | 92 | 6 | 6 | Actual |
| 8846 | 16600.00 | 2023-07-07 | 60 | 2 | 8 | Budget |
| 12837 | 480.00 | 2023-11-04 | 77 | 1 | 6 | Budget |
| 37709 | 340.48 | 2025-10-04 | 78 | 2 | 8 | Actual |
| 29544 | 102.00 | 2025-03-05 | 73 | 5 | 6 | Actual |
| 38707 | 16595.00 | 2025-11-04 | 20 | 7 | 6 | Actual |
| 26031 | 48.00 | 2024-12-03 | 76 | 2 | 6 | Actual |
| 18165 | -292.85 | 2024-04-05 | 91 | 1 | 8 | Actual |
| 5128 | 100.00 | 2023-04-06 | 78 | 4 | 6 | Budget |
| 29483 | 25786.00 | 2025-03-05 | 60 | 3 | 6 | Actual |
| 17527 | 3795.51 | 2024-03-05 | 18 | 7 | 12 | Actual |
| 26072 | 782.00 | 2024-12-03 | 92 | 3 | 6 | Actual |
| 20275 | 12837.68 | 2024-06-05 | 20 | 7 | 8 | Actual |
| 19857 | 514972.00 | 2024-06-05 | 4 | 7 | 5 | Actual |
| 32027 | 318982.78 | 2025-05-05 | 56 | 6 | 8 | Actual |
| 22109 | 29199.00 | 2024-08-03 | 40 | 7 | 6 | Actual |
| 4880 | 1400.00 | 2023-04-06 | 62 | 6 | 5 | Actual |
| 31901 | 632.00 | 2025-05-05 | 92 | 1 | 7 | Actual |
| 5603 | 66738.69 | 2023-04-06 | 31 | 7 | 8 | Actual |
| 8830 | 200.00 | 2023-07-07 | 83 | 1 | 8 | Budget |
| 28870 | 9342.42 | 2025-02-03 | 24 | 7 | 11 | Actual |
| 31169 | 192.25 | 2025-04-05 | 65 | 2 | 12 | Actual |
| 24529 | -81.15 | 2024-10-03 | 91 | 1 | 12 | Actual |
| 15965 | 86479.00 | 2024-02-04 | 15 | 7 | 6 | Actual |
| 14568 | 45000.00 | 2024-01-04 | 99 | 6 | 3 | Actual |
| 4236 | 200.00 | 2023-03-06 | 68 | 6 | 7 | Budget |
| 29255 | 459.00 | 2025-03-05 | 78 | 1 | 4 | Actual |
| 35766 | 64.59 | 2025-08-04 | 82 | 6 | 12 | Actual |
| 7619 | 220.00 | 2023-06-06 | 78 | 6 | 7 | Actual |
| 1890 | -142.00 | 2023-01-04 | 91 | 6 | 6 | Actual |
| 22513 | 13.53 | 2024-08-03 | 81 | 1 | 12 | Actual |
| 25253 | 69.26 | 2024-11-03 | 71 | 2 | 8 | Actual |
| 251 | 6200.00 | 2022-12-04 | 63 | 6 | 4 | Budget |
| 28667 | 15890.77 | 2025-02-03 | 22 | 7 | 8 | Actual |
| 16973 | 724.00 | 2024-03-05 | 76 | 6 | 6 | Actual |
| 8406 | 20.00 | 2023-07-07 | 82 | 2 | 6 | Budget |
| 34811 | 850.00 | 2025-08-04 | 66 | 6 | 3 | Actual |
| 13796 | 24780.00 | 2023-12-04 | 40 | 7 | 5 | Actual |
| 19191 | 190.48 | 2024-05-05 | 83 | 2 | 8 | Actual |
| 20718 | 14.00 | 2024-07-06 | 82 | 7 | 3 | Actual |
| 37939 | 302.89 | 2025-10-04 | 73 | 6 | 11 | Actual |
| 37905 | 9.27 | 2025-10-04 | 71 | 5 | 11 | Actual |
| 11332 | 50883.00 | 2023-10-04 | 13 | 7 | 3 | Actual |
| 30196 | 211.78 | 2025-03-05 | 68 | 6 | 13 | Actual |
| 7844 | 8917.91 | 2023-06-06 | 22 | 7 | 8 | Actual |
| 4514 | 490.00 | 2023-04-06 | 77 | 1 | 3 | Actual |
| 2013 | 650.00 | 2023-01-04 | 80 | 6 | 7 | Budget |
| 8182 | 26432.00 | 2023-07-07 | 40 | 7 | 4 | Actual |
| 13706 | 21055.00 | 2023-12-04 | 100 | 7 | 4 | Actual |
| 38691 | 401.00 | 2025-11-04 | 90 | 6 | 6 | Actual |
| 20454 | 48.63 | 2024-06-05 | 83 | 6 | 11 | Actual |
| 16544 | 4150.00 | 2024-03-05 | 52 | 6 | 3 | Actual |
| 9298 | 22164.00 | 2023-08-04 | 33 | 7 | 4 | Actual |
| 27802 | 692.26 | 2025-01-03 | 72 | 6 | 12 | Actual |
| 18287 | 5.00 | 2024-04-05 | 96 | 1 | 11 | Actual |
| 13401 | 337.45 | 2023-11-04 | 66 | 6 | 8 | Actual |
| 29957 | 408.21 | 2025-03-05 | 66 | 6 | 11 | Actual |
| 5635 | 100.00 | 2023-05-06 | 74 | 1 | 3 | Budget |
| 31486 | 338.00 | 2025-05-05 | 87 | 7 | 3 | Actual |
| 13762 | 540.00 | 2023-12-04 | 87 | 6 | 5 | Actual |
| 28037 | 13842.00 | 2025-02-03 | 8 | 7 | 3 | Actual |
| 25833 | 85791.00 | 2024-12-03 | 54 | 6 | 4 | Actual |
| 6885 | 74.00 | 2023-06-06 | 65 | 7 | 3 | Actual |
| 54 | 27200.00 | 2022-12-04 | 56 | 6 | 3 | Budget |
| 32722 | 643.00 | 2025-06-05 | 76 | 1 | 5 | Actual |
| 16326 | 13.53 | 2024-02-04 | 83 | 5 | 11 | Actual |
| 26255 | 71000.00 | 2024-12-03 | 99 | 6 | 7 | Actual |
| 34133 | 861.00 | 2025-07-06 | 73 | 1 | 7 | Actual |
| 24229 | 482.91 | 2024-10-03 | 81 | 2 | 8 | Actual |
| 883 | 985.00 | 2022-12-04 | 76 | 6 | 7 | Actual |
| 37029 | 199.50 | 2025-09-04 | 78 | 6 | 13 | Actual |
| 29688 | 71000.00 | 2025-03-05 | 99 | 6 | 7 | Actual |
| 2673 | 550.00 | 2023-02-04 | 87 | 6 | 5 | Budget |
| 34771 | -65389.37 | 2025-07-06 | 46 | 7 | 13 | Actual |
| 20717 | 137.00 | 2024-07-06 | 81 | 7 | 3 | Actual |
| 7611 | 364.00 | 2023-06-06 | 73 | 6 | 7 | Actual |
| 17912 | 330.00 | 2024-04-05 | 66 | 3 | 6 | Actual |
| 12769 | 108.00 | 2023-11-04 | 84 | 6 | 5 | Actual |
| 6093 | 200.00 | 2023-05-06 | 67 | 1 | 6 | Budget |
| 17305 | 30.55 | 2024-03-05 | 84 | 3 | 11 | Actual |
| 32410 | 1904.80 | 2025-05-05 | 62 | 2 | 13 | Actual |
| 12838 | 100.00 | 2023-11-04 | 78 | 1 | 6 | Budget |
| 20905 | 22025.00 | 2024-07-06 | 33 | 7 | 5 | Actual |
| 39128 | 88111.98 | 2025-11-04 | 31 | 7 | 11 | Actual |
| 31553 | 413.00 | 2025-05-05 | 92 | 6 | 4 | Actual |
| 20872 | 502.00 | 2024-07-06 | 81 | 6 | 5 | Actual |
| 23182 | 21197.00 | 2024-09-03 | 100 | 7 | 7 | Actual |
| 32279 | 10305.21 | 2025-05-05 | 33 | 7 | 11 | Actual |
| 16709 | 45468.00 | 2024-03-05 | 19 | 7 | 4 | Actual |
| 1659 | 30.00 | 2023-01-04 | 71 | 2 | 6 | Budget |
| 3928 | 40.00 | 2023-03-06 | 94 | 2 | 6 | Actual |
| 28122 | 5981.00 | 2025-02-03 | 61 | 6 | 4 | Actual |
| 16971 | 137.00 | 2024-03-05 | 73 | 6 | 6 | Actual |
| 29545 | 123.00 | 2025-03-05 | 74 | 5 | 6 | Actual |
| 20423 | 96.51 | 2024-06-05 | 87 | 5 | 11 | Actual |
| 16192 | 164128.38 | 2024-02-04 | 35 | 7 | 8 | Actual |
| 24211 | 452.60 | 2024-10-03 | 94 | 1 | 8 | Actual |
| 33666 | 452.00 | 2025-07-06 | 72 | 6 | 3 | Actual |
| 4359 | 280.00 | 2023-03-06 | 65 | 2 | 8 | Budget |
| 21377 | 13232.92 | 2024-07-06 | 60 | 3 | 11 | Actual |
| 2968 | 280.00 | 2023-02-04 | 65 | 6 | 6 | Budget |
| 25248 | 448.06 | 2024-11-03 | 65 | 2 | 8 | Actual |
| 38347 | 743.00 | 2025-11-04 | 66 | 1 | 4 | Actual |
| 13881 | 332.00 | 2023-12-04 | 92 | 3 | 6 | Actual |
| 39306 | 183.71 | 2025-11-04 | 85 | 2 | 13 | Actual |
| 18731 | 7110.00 | 2024-05-05 | 94 | 6 | 4 | Actual |
| 998 | 255.63 | 2022-12-04 | 65 | 2 | 8 | Actual |
| 14964 | 360.00 | 2024-01-04 | 80 | 6 | 6 | Actual |
| 19802 | 363.00 | 2024-06-05 | 74 | 1 | 5 | Actual |
| 14993 | 19810.00 | 2024-01-04 | 28 | 7 | 6 | Actual |
| 27909 | 24854.35 | 2025-01-03 | 57 | 6 | 13 | Actual |
| 5710 | 80.00 | 2023-05-06 | 83 | 6 | 3 | Budget |
| 8621 | 308.00 | 2023-07-07 | 92 | 6 | 6 | Actual |
| 8036 | 30.00 | 2023-07-07 | 85 | 7 | 3 | Budget |
| 5360 | 30.00 | 2023-04-06 | 69 | 6 | 7 | Actual |
| 36813 | 8386.02 | 2025-09-04 | 8 | 7 | 11 | Actual |
| 23893 | 45844.00 | 2024-10-03 | 39 | 7 | 5 | Actual |
| 18063 | 1201.00 | 2024-04-05 | 80 | 1 | 7 | Actual |
| 28885 | 29361.94 | 2025-02-03 | 60 | 1 | 12 | Actual |
| 37276 | 37210.00 | 2025-10-04 | 33 | 7 | 4 | Actual |
| 4240 | 70.00 | 2023-03-06 | 71 | 6 | 7 | Budget |
| 17185 | 5992.10 | 2024-03-05 | 76 | 6 | 8 | Actual |
| 3084 | 333.00 | 2023-02-04 | 90 | 1 | 7 | Actual |
| 39178 | 373.11 | 2025-11-04 | 74 | 2 | 12 | Actual |
| 31959 | 34573.00 | 2025-05-05 | 33 | 7 | 7 | Actual |
| 30793 | 93.00 | 2025-04-05 | 71 | 6 | 7 | Actual |
| 4169 | 3609.00 | 2023-03-06 | 61 | 1 | 7 | Actual |
| 522 | 624.00 | 2022-12-04 | 61 | 2 | 6 | Actual |
| 8615 | 80.00 | 2023-07-07 | 85 | 6 | 6 | Budget |
| 33552 | 127.57 | 2025-06-05 | 84 | 2 | 13 | Actual |
| 7963 | 232.00 | 2023-07-07 | 90 | 6 | 3 | Actual |
| 38174 | 245.12 | 2025-10-04 | 72 | 6 | 13 | Actual |
| 26600 | 14810.61 | 2024-12-03 | 34 | 7 | 11 | Actual |
| 24321 | 17.78 | 2024-10-03 | 82 | 1 | 11 | Actual |
| 17205 | 1668906.42 | 2024-03-05 | 6 | 7 | 8 | Actual |
| 12078 | 14200.00 | 2023-10-04 | 63 | 6 | 7 | Budget |
| 7652 | 9604.00 | 2023-06-06 | 18 | 7 | 7 | Actual |
| 38443 | 66.00 | 2025-11-04 | 69 | 1 | 5 | Actual |
| 12314 | 700224.73 | 2023-10-04 | 101 | 6 | 8 | Actual |
| 4881 | 1900.00 | 2023-04-06 | 62 | 6 | 5 | Budget |
| 165 | 100.00 | 2022-12-04 | 77 | 7 | 3 | Budget |
| 5529 | 214285.38 | 2023-04-06 | 56 | 6 | 8 | Actual |
| 22966 | 85.00 | 2024-09-03 | 84 | 3 | 6 | Actual |
| 7287 | 63.00 | 2023-06-06 | 83 | 2 | 6 | Actual |
| 23638 | 4392.00 | 2024-10-03 | 76 | 6 | 3 | Actual |
| 4719 | 295.00 | 2023-04-06 | 90 | 1 | 4 | Actual |
| 9389 | 623.00 | 2023-08-04 | 77 | 6 | 5 | Actual |
| 15490 | 448.00 | 2024-02-04 | 68 | 1 | 3 | Actual |
| 31395 | 463.00 | 2025-05-05 | 89 | 1 | 3 | Actual |
| 18686 | 984.00 | 2024-05-05 | 80 | 1 | 4 | Actual |
| 12296 | 30.00 | 2023-10-04 | 82 | 6 | 8 | Budget |
| 34058 | -159.00 | 2025-07-06 | 91 | 5 | 6 | Actual |
| 24163 | 79946.00 | 2024-10-03 | 14 | 7 | 7 | Actual |
| 9997 | 157.14 | 2023-08-04 | 85 | 2 | 8 | Actual |
| 33161 | 58.66 | 2025-06-05 | 69 | 6 | 8 | Actual |
| 38055 | 196.51 | 2025-10-04 | 68 | 6 | 12 | Actual |
| 766 | 3350.00 | 2022-12-04 | 94 | 6 | 6 | Actual |
| 4239 | 56.00 | 2023-03-06 | 71 | 6 | 7 | Actual |
| 26141 | 142.00 | 2024-12-03 | 72 | 6 | 6 | Actual |
| 6531 | 133757.00 | 2023-05-06 | 15 | 7 | 7 | Actual |
| 8881 | 90.00 | 2023-07-07 | 84 | 2 | 8 | Budget |
| 19620 | 264.00 | 2024-06-05 | 68 | 6 | 3 | Actual |
| 299 | 112648.00 | 2022-12-04 | 101 | 6 | 4 | Actual |
| 3506 | 33040.00 | 2023-03-06 | 40 | 7 | 3 | Actual |
| 7707 | 226.84 | 2023-06-06 | 83 | 1 | 8 | Actual |
| 37933 | 475.24 | 2025-10-04 | 66 | 6 | 11 | Actual |
| 20658 | 247.00 | 2024-07-06 | 78 | 6 | 3 | Actual |
| 26895 | 20974.00 | 2025-01-03 | 22 | 7 | 3 | Actual |
| 25242 | 542.00 | 2024-11-03 | 94 | 1 | 8 | Actual |
| 20696 | 173857.00 | 2024-07-06 | 37 | 7 | 3 | Actual |
| 14519 | 358.00 | 2024-01-04 | 78 | 1 | 3 | Actual |
| 16212 | 332.68 | 2024-02-04 | 77 | 1 | 11 | Actual |
| 19256 | 24924.27 | 2024-05-05 | 33 | 7 | 8 | Actual |
| 25101 | 35524.00 | 2024-11-03 | 14 | 7 | 6 | Actual |
| 28018 | 1136.00 | 2025-02-03 | 80 | 6 | 3 | Actual |
| 35975 | 67.00 | 2025-09-04 | 82 | 6 | 3 | Actual |
| 9975 | 54.11 | 2023-08-04 | 71 | 2 | 8 | Actual |
| 38917 | 237184.29 | 2025-11-04 | 15 | 7 | 8 | Actual |
| 23447 | 205.02 | 2024-09-03 | 65 | 6 | 11 | Actual |
| 38448 | 1011.00 | 2025-11-04 | 77 | 1 | 5 | Actual |
| 10375 | 480.00 | 2023-09-04 | 81 | 6 | 4 | Budget |
| 38436 | 58126.00 | 2025-11-04 | 60 | 1 | 5 | Actual |
| 28851 | 212.47 | 2025-02-03 | 92 | 6 | 11 | Actual |
| 2019 | 151.00 | 2023-01-04 | 83 | 6 | 7 | Actual |
| 29155 | 48300.00 | 2025-03-05 | 60 | 6 | 3 | Actual |
| 27076 | 810.00 | 2025-01-03 | 77 | 6 | 5 | Actual |
| 26058 | 101.00 | 2024-12-03 | 74 | 3 | 6 | Actual |
| 23011 | 127.00 | 2024-09-03 | 76 | 5 | 6 | Actual |
| 36778 | 22673.52 | 2025-09-04 | 60 | 6 | 11 | Actual |
| 264 | 380.00 | 2022-12-04 | 72 | 6 | 4 | Budget |
| 5884 | 2500.00 | 2023-05-06 | 76 | 6 | 4 | Budget |
| 11587 | -218.00 | 2023-10-04 | 91 | 1 | 5 | Actual |
| 27361 | 101.00 | 2025-01-03 | 71 | 6 | 7 | Actual |
| 32744 | 57587.00 | 2025-06-05 | 60 | 6 | 5 | Actual |
| 28217 | 23316.00 | 2025-02-03 | 63 | 6 | 5 | Actual |
| 5916 | 13105.00 | 2023-05-06 | 7 | 7 | 4 | Actual |
| 31816 | 90882.00 | 2025-05-05 | 56 | 6 | 6 | Actual |
| 1829 | -70.00 | 2023-01-04 | 91 | 5 | 6 | Actual |
| 34062 | 1.00 | 2025-07-06 | 54 | 6 | 6 | Actual |
| 25001 | 97.00 | 2024-11-03 | 85 | 3 | 6 | Actual |
| 36473 | 1111.00 | 2025-09-04 | 77 | 6 | 7 | Actual |
| 15536 | 197.00 | 2024-02-04 | 83 | 6 | 3 | Actual |
| 27842 | 9182.85 | 2025-01-03 | 33 | 7 | 12 | Actual |
| 13493 | 8283.00 | 2023-12-04 | 62 | 1 | 3 | Actual |
| 10733 | 515.00 | 2023-09-04 | 80 | 4 | 6 | Actual |
| 24358 | 20.97 | 2024-10-03 | 94 | 2 | 11 | Actual |
| 35576 | 129.48 | 2025-08-04 | 67 | 4 | 11 | Actual |
| 34698 | 766.18 | 2025-07-06 | 80 | 2 | 13 | Actual |
| 20345 | -48.18 | 2024-06-05 | 91 | 2 | 11 | Actual |
| 8482 | 148.00 | 2023-07-07 | 67 | 4 | 6 | Actual |
| 29280 | 710.00 | 2025-03-05 | 66 | 6 | 4 | Actual |
| 13806 | 275.00 | 2023-12-04 | 66 | 1 | 6 | Actual |
| 2530 | 147.00 | 2023-02-04 | 83 | 6 | 4 | Actual |
| 18030 | 13483.00 | 2024-04-05 | 20 | 7 | 6 | Actual |
| 4348 | -220.13 | 2023-03-06 | 91 | 1 | 8 | Actual |
| 37658 | 35580.00 | 2025-10-04 | 33 | 7 | 7 | Actual |
| 8858 | 110.17 | 2023-07-07 | 68 | 2 | 8 | Actual |
| 33478 | 132350.03 | 2025-06-05 | 101 | 6 | 12 | Actual |
| 20776 | 1927.00 | 2024-07-06 | 76 | 6 | 4 | Actual |
| 36471 | 352.00 | 2025-09-04 | 74 | 6 | 7 | Actual |
| 30955 | 101260.54 | 2025-04-05 | 34 | 7 | 8 | Actual |
| 15383 | 9491.36 | 2024-01-04 | 32 | 7 | 11 | Actual |
| 28435 | 253.00 | 2025-02-03 | 89 | 6 | 6 | Actual |
| 21673 | 10.00 | 2024-08-03 | 96 | 6 | 3 | Actual |
| 12954 | 328.00 | 2023-11-04 | 92 | 3 | 6 | Actual |
| 3572 | 88.00 | 2023-03-06 | 71 | 1 | 4 | Actual |
| 34379 | 113.53 | 2025-07-06 | 81 | 2 | 11 | Actual |
| 7115 | 4600.00 | 2023-06-06 | 52 | 6 | 5 | Budget |
| 21353 | 125.23 | 2024-07-06 | 65 | 2 | 11 | Actual |
| 2500 | 4962.00 | 2023-02-04 | 63 | 6 | 4 | Actual |
| 12594 | 2600.00 | 2023-11-04 | 62 | 6 | 4 | Budget |
| 19525 | 6.08 | 2024-05-05 | 63 | 6 | 12 | Actual |
| 19512 | 5.01 | 2024-05-05 | 85 | 2 | 12 | Actual |
| 35052 | 480012.00 | 2025-08-04 | 6 | 7 | 5 | Actual |
| 13588 | 248.00 | 2023-12-04 | 65 | 7 | 3 | Actual |
| 29612 | 247386.00 | 2025-03-05 | 29 | 7 | 6 | Actual |
| 37609 | 4078.00 | 2025-10-04 | 61 | 6 | 7 | Actual |
| 24217 | 675.34 | 2024-10-03 | 65 | 2 | 8 | Actual |
| 18545 | 46931.42 | 2024-04-05 | 37 | 7 | 12 | Actual |
| 8709 | 0.00 | 2023-07-07 | 54 | 6 | 7 | Budget |
| 26988 | 686.00 | 2025-01-03 | 81 | 6 | 4 | Actual |
| 17930 | 399.00 | 2024-04-05 | 90 | 3 | 6 | Actual |
| 10814 | 4805.00 | 2023-09-04 | 63 | 6 | 6 | Actual |
| 34848 | 110254.00 | 2025-08-04 | 21 | 7 | 3 | Actual |
| 32012 | 717.76 | 2025-05-05 | 81 | 2 | 8 | Actual |
| 5998 | 12107.00 | 2023-05-06 | 57 | 6 | 5 | Actual |
| 32526 | 13852.00 | 2025-06-05 | 52 | 6 | 3 | Actual |
| 30163 | 446.87 | 2025-03-05 | 66 | 2 | 13 | Actual |
| 9416 | 320464.00 | 2023-08-04 | 101 | 6 | 5 | Actual |
| 28015 | 3749.00 | 2025-02-03 | 76 | 6 | 3 | Actual |
| 21475 | 191.19 | 2024-07-06 | 74 | 6 | 11 | Actual |
| 29431 | 260.00 | 2025-03-05 | 65 | 1 | 6 | Actual |
| 20456 | 39.06 | 2024-06-05 | 85 | 6 | 11 | Actual |
| 38178 | 881.97 | 2025-10-04 | 77 | 6 | 13 | Actual |
| 364 | 172.00 | 2022-12-04 | 83 | 1 | 5 | Actual |
| 38860 | 231.39 | 2025-11-04 | 78 | 2 | 8 | Actual |
| 14978 | 387259.00 | 2024-01-04 | 101 | 6 | 6 | Actual |
| 32579 | 108869.00 | 2025-06-05 | 31 | 7 | 3 | Actual |
| 18585 | 58125.00 | 2024-05-05 | 60 | 6 | 3 | Actual |
| 8831 | 231.39 | 2023-07-07 | 83 | 1 | 8 | Actual |
| 32106 | 167.78 | 2025-05-05 | 83 | 1 | 11 | Actual |
| 14000 | 19612.00 | 2023-12-04 | 100 | 7 | 6 | Actual |
| 10295 | 280.00 | 2023-09-04 | 67 | 1 | 4 | Budget |
| 25951 | 180.00 | 2024-12-03 | 84 | 6 | 5 | Actual |
| 38789 | 71000.00 | 2025-11-04 | 99 | 6 | 7 | Actual |
| 10995 | 9107.00 | 2023-09-04 | 94 | 6 | 7 | Actual |
| 4059 | 60.00 | 2023-03-06 | 83 | 5 | 6 | Budget |
| 18695 | -359.00 | 2024-05-05 | 91 | 1 | 4 | Actual |
| 12773 | 550.00 | 2023-11-04 | 87 | 6 | 5 | Budget |
| 13789 | 25524.00 | 2023-12-04 | 32 | 7 | 5 | Actual |
| 23521 | 9.27 | 2024-09-03 | 84 | 1 | 12 | Actual |
| 33567 | 2667.97 | 2025-06-05 | 63 | 6 | 13 | Actual |
| 11833 | 1300.00 | 2023-10-04 | 62 | 4 | 6 | Budget |
| 20102 | 990.00 | 2024-06-05 | 87 | 1 | 7 | Actual |
| 18691 | 176.00 | 2024-05-05 | 85 | 1 | 4 | Actual |
| 30977 | 190.12 | 2025-04-05 | 78 | 1 | 11 | Actual |
| 12498 | 30.00 | 2023-11-04 | 71 | 7 | 3 | Budget |
| 20086 | 640.00 | 2024-06-05 | 66 | 1 | 7 | Actual |
| 39390 | -14129.10 | 2025-12-03 | 92 | 7 | 7 | Actual |
| 10141 | 313.00 | 2023-09-04 | 90 | 1 | 3 | Actual |
| 34305 | 960.00 | 2025-07-06 | 97 | 6 | 8 | Actual |
| 23406 | 91.19 | 2024-09-03 | 89 | 4 | 11 | Actual |
| 34767 | 10222.49 | 2025-07-06 | 38 | 7 | 13 | Actual |
| 2904 | 10400.00 | 2023-02-04 | 60 | 5 | 6 | Actual |
| 21577 | 123.10 | 2024-07-06 | 89 | 6 | 12 | Actual |
| 31890 | 436.00 | 2025-05-05 | 78 | 1 | 7 | Actual |
| 34467 | 56.08 | 2025-07-06 | 90 | 5 | 11 | Actual |
| 6332 | 1500.00 | 2023-05-06 | 61 | 6 | 6 | Budget |
| 4176 | 200.00 | 2023-03-06 | 67 | 1 | 7 | Budget |
| 27100 | 123931.00 | 2025-01-03 | 15 | 7 | 5 | Actual |
| 6233 | 200.00 | 2023-05-06 | 65 | 4 | 6 | Actual |
| 29443 | 319.00 | 2025-03-05 | 81 | 1 | 6 | Actual |
| 33409 | 135.87 | 2025-06-05 | 90 | 1 | 12 | Actual |
| 1565 | 305900.00 | 2023-01-04 | 101 | 6 | 5 | Budget |
| 29357 | 436.00 | 2025-03-05 | 90 | 1 | 5 | Actual |
| 18227 | 364.72 | 2024-04-05 | 92 | 6 | 8 | Actual |
| 34320 | 6561.81 | 2025-07-06 | 23 | 7 | 8 | Actual |
| 33955 | 6943.00 | 2025-07-06 | 60 | 2 | 6 | Actual |
| 9140 | 90.00 | 2023-08-04 | 74 | 7 | 3 | Budget |
| 31135 | 1411368.60 | 2025-04-05 | 43 | 7 | 11 | Actual |
| 37791 | 378.43 | 2025-10-04 | 65 | 1 | 11 | Actual |
| 37135 | 925.00 | 2025-10-04 | 97 | 6 | 3 | Actual |
| 18683 | 423.00 | 2024-05-05 | 76 | 1 | 4 | Actual |
| 11838 | 200.00 | 2023-10-04 | 66 | 4 | 6 | Budget |
| 18928 | 30.00 | 2024-05-05 | 82 | 3 | 6 | Actual |
| 3780 | 684.00 | 2023-03-06 | 77 | 6 | 5 | Actual |
| 21417 | 66.72 | 2024-07-06 | 78 | 4 | 11 | Actual |
| 29908 | 317.79 | 2025-03-05 | 81 | 3 | 11 | Actual |
| 39006 | 317.79 | 2025-11-04 | 77 | 3 | 11 | Actual |
| 30410 | 152.00 | 2025-04-05 | 71 | 6 | 4 | Actual |
| 26414 | 76.29 | 2024-12-03 | 68 | 1 | 11 | Actual |
| 3792 | 185.00 | 2023-03-06 | 84 | 6 | 5 | Actual |
| 9066 | 349.00 | 2023-08-04 | 77 | 6 | 3 | Actual |
| 31783 | 275.00 | 2025-05-05 | 90 | 4 | 6 | Actual |
| 6786 | 256.00 | 2023-06-06 | 94 | 1 | 3 | Actual |
| 20335 | 34.80 | 2024-06-05 | 78 | 2 | 11 | Actual |
| 21812 | 52187.00 | 2024-08-03 | 31 | 7 | 4 | Actual |
| 27113 | 44329.00 | 2025-01-03 | 34 | 7 | 5 | Actual |
| 30415 | 1216.00 | 2025-04-05 | 77 | 6 | 4 | Actual |
| 37634 | 542.00 | 2025-10-04 | 92 | 6 | 7 | Actual |
| 14504 | -6453.44 | 2023-12-04 | 46 | 7 | 12 | Actual |
| 15251 | 35.87 | 2024-01-04 | 65 | 2 | 11 | Actual |
| 25504 | 3797.64 | 2024-11-03 | 94 | 6 | 11 | Actual |
| 8386 | 81.00 | 2023-07-07 | 67 | 2 | 6 | Actual |
| 24350 | 26.29 | 2024-10-03 | 83 | 2 | 11 | Actual |
| 14199 | 11592.21 | 2023-12-04 | 22 | 7 | 8 | Actual |
| 31037 | 102.89 | 2025-04-05 | 84 | 3 | 11 | Actual |
| 8046 | 20463.00 | 2023-07-07 | 100 | 7 | 3 | Actual |
| 1327 | 330.00 | 2023-01-04 | 68 | 1 | 4 | Actual |
| 26613 | 32.67 | 2024-12-03 | 65 | 1 | 12 | Actual |
| 2374 | 51717.00 | 2023-02-04 | 21 | 7 | 3 | Actual |
| 19535 | 28.42 | 2024-05-05 | 76 | 6 | 12 | Actual |
| 2610 | 200.00 | 2023-02-04 | 83 | 1 | 5 | Actual |
| 20498 | 13.53 | 2024-06-05 | 65 | 1 | 12 | Actual |
| 9095 | 275782.00 | 2023-08-04 | 6 | 7 | 3 | Actual |
| 7590 | 27200.00 | 2023-06-06 | 60 | 6 | 7 | Budget |
| 25050 | 10.00 | 2024-11-03 | 82 | 5 | 6 | Actual |
| 27384 | 1361757.00 | 2025-01-03 | 4 | 7 | 7 | Actual |
| 10831 | 100.00 | 2023-09-04 | 74 | 6 | 6 | Budget |
| 34972 | 33543.00 | 2025-08-04 | 28 | 7 | 4 | Actual |
| 30546 | 164374.00 | 2025-04-05 | 35 | 7 | 5 | Actual |
| 36662 | -272.64 | 2025-09-04 | 91 | 1 | 11 | Actual |
| 12211 | 200.00 | 2023-10-04 | 66 | 2 | 8 | Budget |
| 1745 | 280.00 | 2023-01-04 | 65 | 4 | 6 | Budget |
| 22670 | 41301.00 | 2024-09-03 | 32 | 7 | 3 | Actual |
| 11184 | 4.00 | 2023-09-04 | 96 | 6 | 8 | Actual |
| 2545 | 63000.00 | 2023-02-04 | 99 | 6 | 4 | Actual |
| 15485 | 11663.00 | 2024-02-04 | 61 | 1 | 3 | Actual |
| 25234 | 367.75 | 2024-11-03 | 83 | 1 | 8 | Actual |
| 338 | 400.00 | 2022-12-04 | 66 | 1 | 5 | Actual |
| 28650 | 357.15 | 2025-02-03 | 92 | 6 | 8 | Actual |
| 4470 | 10395.21 | 2023-03-06 | 18 | 7 | 8 | Actual |
| 38750 | 710.00 | 2025-11-04 | 92 | 1 | 7 | Actual |
| 23375 | 45.44 | 2024-09-03 | 83 | 3 | 11 | Actual |
| 18852 | 45070.00 | 2024-05-05 | 39 | 7 | 5 | Actual |
| 29314 | 19756.00 | 2025-03-05 | 18 | 7 | 4 | Actual |
| 6789 | 4467.00 | 2023-06-06 | 52 | 6 | 3 | Actual |
| 13199 | 149398.00 | 2023-11-04 | 56 | 6 | 7 | Actual |
| 3827 | 37357.00 | 2023-03-06 | 35 | 7 | 5 | Actual |
| 25728 | 869.00 | 2024-12-03 | 77 | 6 | 3 | Actual |
| 13025 | 100.00 | 2023-11-04 | 76 | 5 | 6 | Budget |
| 3514 | 550.00 | 2023-03-06 | 62 | 7 | 3 | Budget |
| 25431 | 140.12 | 2024-11-03 | 77 | 4 | 11 | Actual |
| 3815 | 26232.00 | 2023-03-06 | 19 | 7 | 5 | Actual |
| 18057 | 85.00 | 2024-04-05 | 71 | 1 | 7 | Actual |
| 17199 | 80532.88 | 2024-03-05 | 94 | 6 | 8 | Actual |
| 21406 | 1258.23 | 2024-07-06 | 62 | 4 | 11 | Actual |
| 12946 | 100.00 | 2023-11-04 | 84 | 3 | 6 | Budget |
| 28908 | -124.77 | 2025-02-03 | 91 | 1 | 12 | Actual |
| 34266 | 238.96 | 2025-07-06 | 89 | 2 | 8 | Actual |
| 8878 | 90.00 | 2023-07-07 | 83 | 2 | 8 | Budget |
| 11644 | 151.00 | 2023-10-04 | 85 | 6 | 5 | Actual |
| 3599 | 320.00 | 2023-03-06 | 90 | 1 | 4 | Actual |
| 26659 | 42.25 | 2024-12-03 | 81 | 6 | 12 | Actual |
| 3983 | 1004.00 | 2023-03-06 | 62 | 4 | 6 | Actual |
| 35924 | 6738.22 | 2025-08-04 | 100 | 7 | 13 | Actual |
| 10532 | 153100.00 | 2023-09-04 | 101 | 6 | 5 | Budget |
| 29455 | 7722.00 | 2025-03-05 | 60 | 2 | 6 | Actual |
| 9269 | 650.00 | 2023-08-04 | 87 | 6 | 4 | Budget |
| 12122 | 7.00 | 2023-10-04 | 96 | 6 | 7 | Actual |
| 19776 | 5003.00 | 2024-06-05 | 23 | 7 | 4 | Actual |
| 32092 | 472.04 | 2025-05-05 | 65 | 1 | 11 | Actual |
| 28959 | 663.54 | 2025-02-03 | 77 | 6 | 12 | Actual |
| 31941 | 885478.00 | 2025-05-05 | 4 | 7 | 7 | Actual |
| 1291 | 100.00 | 2023-01-04 | 77 | 7 | 3 | Budget |
| 24978 | 84.00 | 2024-11-03 | 92 | 2 | 6 | Actual |
| 6727 | 18142.33 | 2023-05-06 | 28 | 7 | 8 | Actual |
| 32053 | 320.78 | 2025-05-05 | 90 | 6 | 8 | Actual |
| 2892 | 91.00 | 2023-02-04 | 84 | 4 | 6 | Actual |
| 4782 | -184.00 | 2023-04-06 | 91 | 6 | 4 | Actual |
| 7781 | 1200.00 | 2023-06-06 | 61 | 6 | 8 | Budget |
| 39208 | 62.46 | 2025-11-04 | 69 | 6 | 12 | Actual |
| 21120 | 515.00 | 2024-07-06 | 76 | 1 | 7 | Actual |
| 38867 | 819.28 | 2025-11-04 | 87 | 2 | 8 | Actual |
| 9183 | 44.00 | 2023-08-04 | 69 | 1 | 4 | Actual |
| 29755 | 399.57 | 2025-03-05 | 73 | 2 | 8 | Actual |
| 9959 | 16600.00 | 2023-08-04 | 60 | 2 | 8 | Budget |
| 5436 | 620.79 | 2023-04-06 | 66 | 1 | 8 | Actual |
| 27193 | 43.00 | 2025-01-03 | 82 | 3 | 6 | Actual |
| 6278 | 574.00 | 2023-05-06 | 62 | 5 | 6 | Actual |
| 1511 | 12900.00 | 2023-01-04 | 57 | 6 | 5 | Budget |
| 5893 | 382.00 | 2023-05-06 | 81 | 6 | 4 | Actual |
| 22437 | 5871.08 | 2024-08-03 | 57 | 6 | 11 | Actual |
| 29788 | 1470.81 | 2025-03-05 | 72 | 6 | 8 | Actual |
| 17728 | 9.00 | 2024-04-05 | 96 | 6 | 4 | Actual |
| 9418 | 391050.00 | 2023-08-04 | 6 | 7 | 5 | Actual |
| 38008 | 383.74 | 2025-10-04 | 87 | 1 | 12 | Actual |
| 12493 | 40.00 | 2023-11-04 | 67 | 7 | 3 | Actual |
| 7777 | 2600.00 | 2023-06-06 | 57 | 6 | 8 | Budget |
| 5158 | 158.00 | 2023-04-06 | 66 | 5 | 6 | Actual |
| 12711 | 810.00 | 2023-11-04 | 87 | 1 | 5 | Actual |
| 32586 | 107870.00 | 2025-06-05 | 39 | 7 | 3 | Actual |
| 9544 | 3214.00 | 2023-08-04 | 61 | 3 | 6 | Actual |
| 29471 | 11.00 | 2025-03-05 | 82 | 2 | 6 | Actual |
| 9320 | 200.00 | 2023-08-04 | 68 | 1 | 5 | Budget |
| 22979 | 50.00 | 2024-09-03 | 67 | 4 | 6 | Actual |
| 3820 | 14934.00 | 2023-03-06 | 24 | 7 | 5 | Actual |
| 26250 | -250.00 | 2024-12-03 | 91 | 6 | 7 | Actual |
| 38380 | 759.00 | 2025-11-04 | 65 | 6 | 4 | Actual |
| 37569 | 182333.00 | 2025-10-04 | 37 | 7 | 6 | Actual |
| 11961 | 100.00 | 2023-10-04 | 78 | 6 | 6 | Budget |
| 33258 | 69.91 | 2025-06-05 | 83 | 2 | 11 | Actual |
| 37013 | 5576.79 | 2025-09-04 | 57 | 6 | 13 | Actual |
| 5088 | 40.00 | 2023-04-06 | 82 | 3 | 6 | Budget |
| 29896 | 260.34 | 2025-03-05 | 65 | 3 | 11 | Actual |
| 21387 | 163.53 | 2024-07-06 | 74 | 3 | 11 | Actual |
| 29928 | 32.67 | 2025-03-05 | 71 | 4 | 11 | Actual |
| 14546 | 73.00 | 2024-01-04 | 69 | 6 | 3 | Actual |
| 30278 | 309.00 | 2025-04-05 | 54 | 6 | 3 | Actual |
| 12544 | 200.00 | 2023-11-04 | 68 | 1 | 4 | Budget |
| 23968 | 321.00 | 2024-10-03 | 81 | 3 | 6 | Actual |
| 11589 | 246.00 | 2023-10-04 | 94 | 1 | 5 | Actual |
| 28503 | 11339.00 | 2025-02-03 | 57 | 6 | 7 | Actual |
| 32085 | 42456.42 | 2025-05-05 | 40 | 7 | 8 | Actual |
| 24817 | 12363.00 | 2024-11-03 | 22 | 7 | 4 | Actual |
| 33658 | 3400.00 | 2025-07-06 | 62 | 6 | 3 | Actual |
| 20686 | 15454.00 | 2024-07-06 | 22 | 7 | 3 | Actual |
| 34331 | 112363.78 | 2025-07-06 | 39 | 7 | 8 | Actual |
| 27599 | 452.90 | 2025-01-03 | 77 | 3 | 11 | Actual |
| 32373 | 56325.21 | 2025-05-05 | 35 | 7 | 12 | Actual |
| 20678 | 10604.00 | 2024-07-06 | 8 | 7 | 3 | Actual |
| 6171 | 200.00 | 2023-05-06 | 87 | 2 | 6 | Budget |
| 34801 | 6660.00 | 2025-08-04 | 52 | 6 | 3 | Actual |
| 14661 | 351.00 | 2024-01-04 | 65 | 6 | 4 | Actual |
| 9903 | 81564.00 | 2023-08-04 | 35 | 7 | 7 | Actual |
| 23465 | 288.00 | 2024-09-03 | 87 | 6 | 11 | Actual |
| 20197 | 419.27 | 2024-06-05 | 90 | 1 | 8 | Actual |
| 14948 | 18687.00 | 2024-01-04 | 60 | 6 | 6 | Actual |
| 4592 | 122.00 | 2023-04-06 | 89 | 6 | 3 | Actual |
| 25359 | 226.30 | 2024-11-03 | 90 | 1 | 11 | Actual |
| 21489 | 180.55 | 2024-07-06 | 92 | 6 | 11 | Actual |
| 15571 | 42082.00 | 2024-02-04 | 38 | 7 | 3 | Actual |
| 3823 | 37455.00 | 2023-03-06 | 31 | 7 | 5 | Actual |
| 32938 | 2709.00 | 2025-06-05 | 53 | 6 | 6 | Actual |
| 16914 | 148.00 | 2024-03-05 | 76 | 4 | 6 | Actual |
| 20377 | 1494.40 | 2024-06-05 | 61 | 4 | 11 | Actual |
| 35563 | 70.97 | 2025-08-04 | 85 | 3 | 11 | Actual |
| 1198 | 100.00 | 2023-01-04 | 67 | 6 | 3 | Budget |
| 21465 | 1086.95 | 2024-07-06 | 62 | 6 | 11 | Actual |
| 32147 | 196.51 | 2025-05-05 | 65 | 3 | 11 | Actual |
| 30470 | 508.00 | 2025-04-05 | 73 | 1 | 5 | Actual |
| 5131 | 310.00 | 2023-04-06 | 80 | 4 | 6 | Actual |
| 33687 | 201013.00 | 2025-07-06 | 101 | 6 | 3 | Actual |
| 18191 | 114.72 | 2024-04-05 | 89 | 2 | 8 | Actual |
| 26654 | 36.93 | 2024-12-03 | 74 | 6 | 12 | Actual |
| 16599 | 36709.00 | 2024-03-05 | 33 | 7 | 3 | Actual |
| 18005 | 106.00 | 2024-04-05 | 78 | 6 | 6 | Actual |
| 38279 | 233.00 | 2025-11-04 | 89 | 6 | 3 | Actual |
| 234 | 96.00 | 2022-12-04 | 94 | 1 | 4 | Actual |
| 10941 | 7500.00 | 2023-09-04 | 53 | 6 | 7 | Budget |
| 5220 | 73.00 | 2023-04-06 | 68 | 6 | 6 | Actual |
| 17722 | 527.00 | 2024-04-05 | 87 | 6 | 4 | Actual |
| 13702 | 350000.00 | 2023-12-04 | 42 | 7 | 4 | Actual |
| 9497 | 709.00 | 2023-08-04 | 62 | 2 | 6 | Actual |
| 28605 | 279.87 | 2025-02-03 | 78 | 2 | 8 | Actual |
| 22914 | 179.00 | 2024-09-03 | 89 | 1 | 6 | Actual |
| 27953 | 1520.58 | 2025-01-03 | 23 | 7 | 13 | Actual |
| 18639 | 48219.00 | 2024-05-05 | 38 | 7 | 3 | Actual |
| 8239 | 0.00 | 2023-07-07 | 54 | 6 | 5 | Budget |
| 26590 | 5096.60 | 2024-12-03 | 20 | 7 | 11 | Actual |
| 11878 | 1300.00 | 2023-10-04 | 61 | 5 | 6 | Budget |
| 4425 | 38.96 | 2023-03-06 | 71 | 6 | 8 | Actual |
| 13586 | 2120.00 | 2023-12-04 | 61 | 7 | 3 | Actual |
| 2585 | 380.00 | 2023-02-04 | 66 | 1 | 5 | Budget |
| 23131 | 72.00 | 2024-09-03 | 69 | 6 | 7 | Actual |
| 2973 | 100.00 | 2023-02-04 | 68 | 6 | 6 | Budget |
| 36680 | 85.87 | 2025-09-04 | 78 | 2 | 11 | Actual |
| 17657 | 41.00 | 2024-04-05 | 83 | 7 | 3 | Actual |
| 6457 | 368.00 | 2023-05-06 | 94 | 1 | 7 | Actual |
| 18326 | 182.68 | 2024-04-05 | 74 | 3 | 11 | Actual |
| 33682 | 448.00 | 2025-07-06 | 92 | 6 | 3 | Actual |
| 37204 | 819.00 | 2025-10-04 | 76 | 1 | 4 | Actual |
| 13557 | 473466.00 | 2023-12-04 | 6 | 7 | 3 | Actual |
| 35251 | 6047.00 | 2025-08-04 | 8 | 7 | 6 | Actual |
| 33299 | 140.12 | 2025-06-05 | 66 | 4 | 11 | Actual |
| 1908 | 92555.00 | 2023-01-04 | 21 | 7 | 6 | Actual |
| 30187 | 66065.64 | 2025-03-05 | 56 | 6 | 13 | Actual |
| 9060 | 161.00 | 2023-08-04 | 73 | 6 | 3 | Actual |
| 5087 | 34.00 | 2023-04-06 | 82 | 3 | 6 | Actual |
| 1011 | 200.00 | 2022-12-04 | 74 | 2 | 8 | Budget |
| 23736 | 600.00 | 2024-10-03 | 92 | 1 | 4 | Actual |
| 1596 | 19800.00 | 2023-01-04 | 60 | 1 | 6 | Budget |
| 26492 | 1009.29 | 2024-12-03 | 62 | 4 | 11 | Actual |
| 4178 | 200.00 | 2023-03-06 | 68 | 1 | 7 | Actual |
| 16108 | 42132.17 | 2024-02-04 | 60 | 2 | 8 | Actual |
| 17940 | 53.00 | 2024-04-05 | 68 | 4 | 6 | Actual |
| 15393 | 6382.79 | 2024-01-04 | 100 | 7 | 11 | Actual |
| 23173 | 22545.00 | 2024-09-03 | 33 | 7 | 7 | Actual |
| 2111 | 8.00 | 2023-01-04 | 96 | 1 | 8 | Actual |
| 17093 | 12859.00 | 2024-03-05 | 20 | 7 | 7 | Actual |
| 24680 | -230.00 | 2024-11-03 | 91 | 6 | 3 | Actual |
| 18642 | 440571.00 | 2024-05-05 | 43 | 7 | 3 | Actual |
| 35591 | 375.23 | 2025-08-04 | 87 | 4 | 11 | Actual |
| 3876 | 165.00 | 2023-03-06 | 89 | 1 | 6 | Actual |
| 37318 | 24972.00 | 2025-10-04 | 57 | 6 | 5 | Actual |
| 36792 | 493.32 | 2025-09-04 | 77 | 6 | 11 | Actual |
| 2985 | 1400.00 | 2023-02-04 | 76 | 6 | 6 | Budget |
| 13364 | 41.99 | 2023-11-04 | 82 | 2 | 8 | Actual |
| 2678 | 358.00 | 2023-02-04 | 92 | 6 | 5 | Actual |
| 19336 | 63.53 | 2024-05-05 | 81 | 3 | 11 | Actual |
| 9099 | 29784.00 | 2023-08-04 | 14 | 7 | 3 | Actual |
| 34753 | 13806.77 | 2025-07-06 | 19 | 7 | 13 | Actual |
| 25060 | 12537.00 | 2024-11-03 | 52 | 6 | 6 | Actual |
| 30867 | -647.39 | 2025-04-05 | 91 | 1 | 8 | Actual |
| 13259 | 19766.00 | 2023-11-04 | 7 | 7 | 7 | Actual |
| 4331 | 275.33 | 2023-03-06 | 78 | 1 | 8 | Actual |
| 5513 | 80.00 | 2023-04-06 | 85 | 2 | 8 | Budget |
| 30069 | 1572.06 | 2025-03-05 | 54 | 6 | 12 | Actual |
| 358 | 850.00 | 2022-12-04 | 80 | 1 | 5 | Budget |
| 8647 | 26990.00 | 2023-07-07 | 34 | 7 | 6 | Actual |
| 10876 | 16153.00 | 2023-09-04 | 28 | 7 | 6 | Actual |
| 22382 | 1269.93 | 2024-08-03 | 62 | 3 | 11 | Actual |
| 19830 | 305.00 | 2024-06-05 | 66 | 6 | 5 | Actual |
| 16980 | 88.00 | 2024-03-05 | 84 | 6 | 6 | Actual |
| 33734 | 60.00 | 2025-07-06 | 85 | 7 | 3 | Actual |
| 11284 | 237.00 | 2023-10-04 | 66 | 6 | 3 | Actual |
| 9209 | 990.00 | 2023-08-04 | 87 | 1 | 4 | Actual |
| 14168 | 608.67 | 2023-12-04 | 74 | 6 | 8 | Actual |
| 33838 | 3241.00 | 2025-07-06 | 62 | 1 | 5 | Actual |
| 7065 | 16371.00 | 2023-06-06 | 100 | 7 | 4 | Actual |
| 17411 | 64089.19 | 2024-03-05 | 15 | 7 | 11 | Actual |
| 36947 | 10100.95 | 2025-09-04 | 33 | 7 | 12 | Actual |
| 35230 | 930.00 | 2025-08-04 | 76 | 6 | 6 | Actual |
| 3608 | 5933.00 | 2023-03-06 | 53 | 6 | 4 | Actual |
| 6809 | 100.00 | 2023-06-06 | 67 | 6 | 3 | Budget |
| 17919 | 260.00 | 2024-04-05 | 76 | 3 | 6 | Actual |
| 19816 | 360.00 | 2024-06-05 | 92 | 1 | 5 | Actual |
| 23371 | 58.21 | 2024-09-03 | 78 | 3 | 11 | Actual |
| 8731 | 80.00 | 2023-07-07 | 71 | 6 | 7 | Budget |
| 37081 | 215.00 | 2025-10-04 | 71 | 1 | 3 | Actual |
| 8037 | 26.00 | 2023-07-07 | 85 | 7 | 3 | Actual |
| 21501 | 32265.19 | 2024-07-06 | 15 | 7 | 11 | Actual |
| 30282 | 4807.00 | 2025-04-05 | 61 | 6 | 3 | Actual |
| 22169 | 189.00 | 2024-08-03 | 89 | 6 | 7 | Actual |
| 24011 | 55.00 | 2024-10-03 | 68 | 5 | 6 | Actual |
| 9041 | 1602.00 | 2023-08-04 | 61 | 6 | 3 | Actual |
| 25804 | 5456.00 | 2024-12-03 | 61 | 1 | 4 | Actual |
| 36950 | 30539.63 | 2025-09-04 | 37 | 7 | 12 | Actual |
| 10743 | 94.00 | 2023-09-04 | 85 | 4 | 6 | Actual |
| 23993 | 353.00 | 2024-10-03 | 80 | 4 | 6 | Actual |
| 15056 | 1039.00 | 2024-01-04 | 80 | 6 | 7 | Actual |
| 34406 | 300.76 | 2025-07-06 | 81 | 3 | 11 | Actual |
| 11392 | 30.00 | 2023-10-04 | 85 | 7 | 3 | Budget |
| 24677 | 900.00 | 2024-11-03 | 87 | 6 | 3 | Actual |
| 37474 | 445.00 | 2025-10-04 | 80 | 4 | 6 | Actual |
| 38664 | 42.00 | 2025-11-04 | 54 | 6 | 6 | Actual |
| 1233 | 368.00 | 2023-01-04 | 92 | 6 | 3 | Actual |
| 35622 | 40.12 | 2025-08-04 | 92 | 5 | 11 | Actual |
| 10260 | 100.00 | 2023-09-04 | 77 | 7 | 3 | Budget |
| 34106 | 189981.00 | 2025-07-06 | 21 | 7 | 6 | Actual |
| 18611 | 349.00 | 2024-05-05 | 92 | 6 | 3 | Actual |
| 15593 | 60.00 | 2024-02-04 | 83 | 7 | 3 | Actual |
| 3474 | -157.00 | 2023-03-06 | 91 | 6 | 3 | Actual |
| 29257 | 1111.00 | 2025-03-05 | 81 | 1 | 4 | Actual |
| 35094 | 299.00 | 2025-08-04 | 81 | 1 | 6 | Actual |
| 13717 | 304.00 | 2023-12-04 | 74 | 1 | 5 | Actual |
| 32205 | 12.46 | 2025-05-05 | 69 | 5 | 11 | Actual |
| 21761 | 6230.00 | 2024-08-03 | 53 | 6 | 4 | Actual |
| 33185 | 591968.17 | 2025-06-05 | 4 | 7 | 8 | Actual |
| 36345 | 116.00 | 2025-09-04 | 73 | 5 | 6 | Actual |
| 30726 | 8392.00 | 2025-04-05 | 8 | 7 | 6 | Actual |
| 13738 | 93669.00 | 2023-12-04 | 56 | 6 | 5 | Actual |
| 27849 | 713943.09 | 2025-01-03 | 43 | 7 | 12 | Actual |
| 9780 | 655.00 | 2023-08-04 | 66 | 1 | 7 | Actual |
| 19397 | 76.29 | 2024-05-05 | 90 | 5 | 11 | Actual |
| 23548 | 15.65 | 2024-09-03 | 78 | 6 | 12 | Actual |
| 4621 | 17419.00 | 2023-04-06 | 34 | 7 | 3 | Actual |
| 21110 | 4810.00 | 2024-07-06 | 61 | 1 | 7 | Actual |
| 6909 | 96.00 | 2023-06-06 | 81 | 7 | 3 | Actual |
| 5700 | 299.00 | 2023-05-06 | 77 | 6 | 3 | Actual |
| 37780 | 182715.09 | 2025-10-04 | 35 | 7 | 8 | Actual |
| 3804 | 38500.00 | 2023-03-06 | 99 | 6 | 5 | Actual |
| 18274 | 80.55 | 2024-04-05 | 78 | 1 | 11 | Actual |
| 9006 | 550.00 | 2023-08-04 | 77 | 1 | 3 | Budget |
| 37916 | 13.53 | 2025-10-04 | 85 | 5 | 11 | Actual |
| 9559 | 237.00 | 2023-08-04 | 73 | 3 | 6 | Actual |
| 24313 | 31.61 | 2024-10-03 | 71 | 1 | 11 | Actual |
| 2158 | 213.21 | 2023-01-04 | 94 | 2 | 8 | Actual |
| 19243 | 150525.10 | 2024-05-05 | 14 | 7 | 8 | Actual |
| 18273 | 264.59 | 2024-04-05 | 77 | 1 | 11 | Actual |
| 28772 | 76.29 | 2025-02-03 | 68 | 4 | 11 | Actual |
| 17036 | 237.00 | 2024-03-05 | 83 | 1 | 7 | Actual |
| 8917 | 23.81 | 2023-07-07 | 71 | 6 | 8 | Actual |
| 22094 | 12609.00 | 2024-08-03 | 20 | 7 | 6 | Actual |
| 16031 | 429.00 | 2024-02-04 | 73 | 6 | 7 | Actual |
| 26344 | 49523.22 | 2024-12-03 | 54 | 6 | 8 | Actual |
| 25097 | 348283.00 | 2024-11-03 | 6 | 7 | 6 | Actual |
| 433 | -139.00 | 2022-12-04 | 91 | 6 | 5 | Actual |
| 1366 | 7866.00 | 2023-01-04 | 53 | 6 | 4 | Actual |
| 7621 | 750.00 | 2023-06-06 | 80 | 6 | 7 | Budget |
| 18712 | 38.00 | 2024-05-05 | 69 | 6 | 4 | Actual |
| 22881 | 46943.00 | 2024-09-03 | 31 | 7 | 5 | Actual |
| 19001 | 72.00 | 2024-05-05 | 68 | 6 | 6 | Actual |
| 33757 | 1776.00 | 2025-07-06 | 80 | 1 | 4 | Actual |
| 17298 | 87.99 | 2024-03-05 | 76 | 3 | 11 | Actual |
| 16149 | 82.90 | 2024-02-04 | 71 | 6 | 8 | Actual |
| 33101 | 220.78 | 2025-06-05 | 71 | 1 | 8 | Actual |
| 5518 | -159.52 | 2023-04-06 | 91 | 2 | 8 | Actual |
| 2396 | 380.00 | 2023-02-04 | 62 | 7 | 3 | Budget |
| 23846 | 32.00 | 2024-10-03 | 69 | 6 | 5 | Actual |
| 36634 | 99086.26 | 2025-09-04 | 39 | 7 | 8 | Actual |
| 31210 | 457.15 | 2025-04-05 | 74 | 6 | 12 | Actual |
| 21995 | 528.00 | 2024-08-03 | 92 | 3 | 6 | Actual |
| 24875 | 41.00 | 2024-11-03 | 69 | 6 | 5 | Actual |
| 12809 | 19443.00 | 2023-11-04 | 40 | 7 | 5 | Actual |
| 14539 | 6884.00 | 2024-01-04 | 61 | 6 | 3 | Actual |
| 7451 | 15132.00 | 2023-06-06 | 60 | 6 | 6 | Actual |
| 27260 | 19977.00 | 2025-01-03 | 60 | 6 | 6 | Actual |
| 13591 | 88.00 | 2023-12-04 | 68 | 7 | 3 | Actual |
| 37171 | 68.00 | 2025-10-04 | 68 | 7 | 3 | Actual |
| 32635 | 493.00 | 2025-06-05 | 83 | 1 | 4 | Actual |
| 24157 | 979234.00 | 2024-10-03 | 101 | 6 | 7 | Actual |
| 32956 | 441.00 | 2025-06-05 | 77 | 6 | 6 | Actual |
| 30900 | 15752.89 | 2025-04-05 | 53 | 6 | 8 | Actual |
| 20484 | 9578.60 | 2024-06-05 | 32 | 7 | 11 | Actual |
| 35532 | 223.10 | 2025-08-04 | 81 | 2 | 11 | Actual |
| 27725 | 74086.18 | 2025-01-03 | 35 | 7 | 11 | Actual |
| 8043 | 108.00 | 2023-07-07 | 92 | 7 | 3 | Actual |
| 3497 | 198240.00 | 2023-03-06 | 29 | 7 | 3 | Actual |
| 13444 | 459971.77 | 2023-11-04 | 101 | 6 | 8 | Actual |
| 4629 | 8640.00 | 2023-04-06 | 60 | 7 | 3 | Actual |
| 10603 | 240.00 | 2023-09-04 | 90 | 1 | 6 | Actual |
| 13208 | 24456.00 | 2023-11-04 | 63 | 6 | 7 | Actual |
| 28928 | 69.91 | 2025-02-03 | 81 | 2 | 12 | Actual |
| 37875 | 105.02 | 2025-10-04 | 67 | 4 | 11 | Actual |
| 23986 | 14.00 | 2024-10-03 | 69 | 4 | 6 | Actual |
| 35669 | 16743.62 | 2025-08-04 | 19 | 7 | 11 | Actual |
| 1442 | 46269.00 | 2023-01-04 | 31 | 7 | 4 | Actual |
| 11020 | 44070.00 | 2023-09-04 | 34 | 7 | 7 | Actual |
| 4716 | 1080.00 | 2023-04-06 | 87 | 1 | 4 | Actual |
| 38718 | 183511.00 | 2025-11-04 | 35 | 7 | 6 | Actual |
| 32527 | 3957.00 | 2025-06-05 | 53 | 6 | 3 | Actual |
| 1371 | 21840.00 | 2023-01-04 | 60 | 6 | 4 | Actual |
| 92 | 30.00 | 2022-12-04 | 82 | 6 | 3 | Budget |
| 441 | 64261.00 | 2022-12-04 | 4 | 7 | 5 | Actual |
| 16357 | 206.08 | 2024-02-04 | 80 | 6 | 11 | Actual |
| 21493 | 27000.00 | 2024-07-06 | 99 | 6 | 11 | Actual |
| 23648 | 148.00 | 2024-10-03 | 89 | 6 | 3 | Actual |
| 10559 | 497272.00 | 2023-09-04 | 46 | 7 | 5 | Actual |
| 7740 | 200.00 | 2023-06-06 | 74 | 2 | 8 | Budget |
| 11266 | 5400.00 | 2023-10-04 | 52 | 6 | 3 | Budget |
| 25720 | 283.00 | 2024-12-03 | 67 | 6 | 3 | Actual |
| 30904 | 60218.87 | 2025-04-05 | 60 | 6 | 8 | Actual |
| 9345 | 100.00 | 2023-08-04 | 85 | 1 | 5 | Budget |
| 13846 | 28.00 | 2023-12-04 | 83 | 2 | 6 | Actual |
| 5464 | 276.84 | 2023-04-06 | 85 | 1 | 8 | Actual |
| 13468 | 71505.44 | 2023-11-04 | 39 | 7 | 8 | Actual |
| 29596 | 183407.00 | 2025-03-05 | 101 | 6 | 6 | Actual |
| 11552 | 436.00 | 2023-10-04 | 66 | 1 | 5 | Actual |
| 28921 | 10.33 | 2025-02-03 | 71 | 2 | 12 | Actual |
| 20471 | 36354.63 | 2024-06-05 | 13 | 7 | 11 | Actual |
| 1955 | 550.00 | 2023-01-04 | 81 | 1 | 7 | Budget |
| 27268 | 34.00 | 2025-01-03 | 69 | 6 | 6 | Actual |
| 28847 | 448.64 | 2025-02-03 | 87 | 6 | 11 | Actual |
| 30781 | 2394.00 | 2025-04-05 | 54 | 6 | 7 | Actual |
| 31131 | 53530.48 | 2025-04-05 | 37 | 7 | 11 | Actual |
| 12597 | 480.00 | 2023-11-04 | 65 | 6 | 4 | Budget |
| 11019 | 19393.00 | 2023-09-04 | 33 | 7 | 7 | Actual |
| 15552 | 17466.00 | 2024-02-04 | 8 | 7 | 3 | Actual |
| 16258 | 76.29 | 2024-02-04 | 65 | 3 | 11 | Actual |
| 37193 | 84456.00 | 2025-10-04 | 60 | 1 | 4 | Actual |
| 2992 | 358.00 | 2023-02-04 | 81 | 6 | 6 | Actual |
| 31200 | 3398.69 | 2025-04-05 | 62 | 6 | 12 | Actual |
| 37787 | 32060.77 | 2025-10-04 | 100 | 7 | 8 | Actual |
| 30644 | 144.00 | 2025-04-05 | 73 | 4 | 6 | Actual |
| 2426 | 31.00 | 2023-02-04 | 84 | 7 | 3 | Actual |
| 1876 | 251.00 | 2023-01-04 | 81 | 6 | 6 | Actual |
| 11832 | 1900.00 | 2023-10-04 | 61 | 4 | 6 | Budget |
| 13048 | 210.00 | 2023-11-04 | 92 | 5 | 6 | Actual |
| 18440 | 54470.92 | 2024-04-05 | 15 | 7 | 11 | Actual |
| 19961 | 226.00 | 2024-06-05 | 89 | 3 | 6 | Actual |
| 6538 | 18294.00 | 2023-05-06 | 24 | 7 | 7 | Actual |
| 20190 | 946.55 | 2024-06-05 | 81 | 1 | 8 | Actual |
| 31563 | 113842.00 | 2025-05-05 | 13 | 7 | 4 | Actual |
| 6051 | 570.00 | 2023-05-06 | 97 | 6 | 5 | Actual |
| 17996 | 109.00 | 2024-04-05 | 67 | 6 | 6 | Actual |
| 24901 | 18811.00 | 2024-11-03 | 7 | 7 | 5 | Actual |
| 6981 | 1400.00 | 2023-06-06 | 57 | 6 | 4 | Budget |
| 30545 | 59219.00 | 2025-04-05 | 34 | 7 | 5 | Actual |
| 15064 | 294.00 | 2024-01-04 | 90 | 6 | 7 | Actual |
| 23578 | 5841.29 | 2024-09-03 | 28 | 7 | 12 | Actual |
| 25330 | 111019.82 | 2024-11-03 | 37 | 7 | 8 | Actual |
| 13396 | 11400.00 | 2023-11-04 | 63 | 6 | 8 | Budget |
| 21149 | 240.00 | 2024-07-06 | 68 | 6 | 7 | Actual |
| 21569 | 16.72 | 2024-07-06 | 78 | 6 | 12 | Actual |
| 27544 | 698.64 | 2025-01-03 | 77 | 1 | 11 | Actual |
| 35727 | 411.41 | 2025-08-04 | 74 | 2 | 12 | Actual |
| 35359 | 34237.00 | 2025-08-04 | 33 | 7 | 7 | Actual |
| 16885 | 66.00 | 2024-03-05 | 71 | 3 | 6 | Actual |
| 676 | 20.00 | 2022-12-04 | 69 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2023-03-06 | 60 | 5 | 6 | Budget |
| 38264 | 81.00 | 2025-11-04 | 69 | 6 | 3 | Actual |
| 4898 | 245.00 | 2023-04-06 | 73 | 6 | 5 | Actual |
| 32088 | 28201.61 | 2025-05-05 | 100 | 7 | 8 | Actual |
| 37606 | 13604.00 | 2025-10-04 | 54 | 6 | 7 | Actual |
| 34185 | 11.00 | 2025-07-06 | 96 | 6 | 7 | Actual |
| 37071 | -13690.74 | 2025-09-04 | 46 | 7 | 13 | Actual |
| 9820 | 42550.00 | 2023-08-04 | 52 | 6 | 7 | Actual |
| 15816 | 63641.00 | 2024-02-04 | 12 | 2 | 6 | Actual |
| 1554 | 100.00 | 2023-01-04 | 85 | 6 | 5 | Budget |
| 7391 | 178.00 | 2023-06-06 | 90 | 4 | 6 | Actual |
| 28009 | 263.00 | 2025-02-03 | 68 | 6 | 3 | Actual |
| 32193 | 186.93 | 2025-05-05 | 90 | 4 | 11 | Actual |
| 5278 | 18275.00 | 2023-04-06 | 33 | 7 | 6 | Actual |
| 9395 | 500.00 | 2023-08-04 | 81 | 6 | 5 | Actual |
| 21265 | 32166.83 | 2024-07-06 | 63 | 6 | 8 | Actual |
| 34935 | 135.00 | 2025-08-04 | 71 | 6 | 4 | Actual |
| 14659 | 2462.00 | 2024-01-04 | 62 | 6 | 4 | Actual |
| 13544 | 217.00 | 2023-12-04 | 84 | 6 | 3 | Actual |
| 20035 | 165.00 | 2024-06-05 | 74 | 6 | 6 | Actual |
| 4486 | 59814.32 | 2023-03-06 | 39 | 7 | 8 | Actual |
| 17744 | 5054.00 | 2024-04-05 | 23 | 7 | 4 | Actual |
| 9557 | 80.00 | 2023-08-04 | 71 | 3 | 6 | Budget |
| 27690 | 343.32 | 2025-01-03 | 81 | 6 | 11 | Actual |
| 5234 | 100.00 | 2023-04-06 | 78 | 6 | 6 | Budget |
| 13433 | 380.00 | 2023-11-04 | 87 | 6 | 8 | Budget |
| 23554 | 10.33 | 2024-09-03 | 85 | 6 | 12 | Actual |
| 22691 | 190.00 | 2024-09-03 | 76 | 7 | 3 | Actual |
| 25961 | 43000.00 | 2024-12-03 | 99 | 6 | 5 | Actual |
| 38467 | 134705.00 | 2025-11-04 | 56 | 6 | 5 | Actual |
| 5898 | 115.00 | 2023-05-06 | 84 | 6 | 4 | Actual |
| 37573 | 3742422.00 | 2025-10-04 | 43 | 7 | 6 | Actual |
| 36283 | 832857.00 | 2025-09-04 | 11 | 3 | 6 | Actual |
| 4689 | 252.00 | 2023-04-06 | 68 | 1 | 4 | Actual |
| 8702 | 8.00 | 2023-07-07 | 96 | 1 | 7 | Actual |
| 5383 | 118.00 | 2023-04-06 | 84 | 6 | 7 | Actual |
| 6532 | 9604.00 | 2023-05-06 | 18 | 7 | 7 | Actual |
| 18085 | 47727.00 | 2024-04-05 | 63 | 6 | 7 | Actual |
| 24145 | 188.00 | 2024-10-03 | 83 | 6 | 7 | Actual |
| 17605 | 303.00 | 2024-04-05 | 90 | 6 | 3 | Actual |
| 17135 | -315.58 | 2024-03-05 | 91 | 1 | 8 | Actual |
| 15892 | 128.00 | 2024-02-04 | 89 | 4 | 6 | Actual |
| 1027 | 80.00 | 2022-12-04 | 84 | 2 | 8 | Budget |
| 18609 | 261.00 | 2024-05-05 | 90 | 6 | 3 | Actual |
| 38012 | 146.51 | 2025-10-04 | 92 | 1 | 12 | Actual |
| 18636 | 45772.00 | 2024-05-05 | 34 | 7 | 3 | Actual |
| 13645 | 39647.00 | 2023-12-04 | 60 | 6 | 4 | Actual |
| 9217 | 4128.00 | 2023-08-04 | 52 | 6 | 4 | Actual |
| 23292 | 28784.95 | 2024-09-03 | 32 | 7 | 8 | Actual |
| 7570 | 200.00 | 2023-06-06 | 84 | 1 | 7 | Budget |
| 12016 | 3900.00 | 2023-10-04 | 61 | 1 | 7 | Budget |
| 14676 | 114.00 | 2024-01-04 | 83 | 6 | 4 | Actual |
| 36231 | 2224.00 | 2025-09-04 | 62 | 1 | 6 | Actual |
| 31725 | 35.00 | 2025-05-05 | 84 | 2 | 6 | Actual |
| 37372 | 147603.00 | 2025-10-04 | 37 | 7 | 5 | Actual |
| 20623 | 398.00 | 2024-07-06 | 78 | 1 | 3 | Actual |
| 13317 | 82.90 | 2023-11-04 | 82 | 1 | 8 | Actual |
| 11504 | 650.00 | 2023-10-04 | 87 | 6 | 4 | Budget |
| 1070 | 214.72 | 2022-12-04 | 74 | 6 | 8 | Actual |
| 12496 | 30.00 | 2023-11-04 | 68 | 7 | 3 | Budget |
| 13289 | 2400.00 | 2023-11-04 | 62 | 1 | 8 | Budget |
| 14947 | 29044.00 | 2024-01-04 | 57 | 6 | 6 | Actual |
| 23502 | 6563.65 | 2024-09-03 | 100 | 7 | 11 | Actual |
| 28400 | 55.00 | 2025-02-03 | 85 | 5 | 6 | Actual |
| 1837 | 1219.00 | 2023-01-04 | 54 | 6 | 6 | Actual |
| 2857 | 15600.00 | 2023-02-04 | 60 | 4 | 6 | Actual |
| 2749 | 100.00 | 2023-02-04 | 84 | 1 | 6 | Budget |
| 36949 | 38457.86 | 2025-09-04 | 35 | 7 | 12 | Actual |
| 16795 | 827984.00 | 2024-03-05 | 6 | 7 | 5 | Actual |
| 39244 | 1843.35 | 2025-11-04 | 23 | 7 | 12 | Actual |
| 37226 | 49680.00 | 2025-10-04 | 60 | 6 | 4 | Actual |
| 15424 | 696.52 | 2024-01-04 | 57 | 6 | 12 | Actual |
| 11684 | 13453.00 | 2023-10-04 | 100 | 7 | 5 | Actual |
| 32503 | 630.00 | 2025-06-05 | 67 | 1 | 3 | Actual |
| 29655 | 10070.00 | 2025-03-05 | 54 | 6 | 7 | Actual |
| 32927 | 14.00 | 2025-06-05 | 82 | 5 | 6 | Actual |
| 31556 | 1069.00 | 2025-05-05 | 97 | 6 | 4 | Actual |
| 26100 | 10388.00 | 2024-12-03 | 60 | 5 | 6 | Actual |
| 7377 | 380.00 | 2023-06-06 | 80 | 4 | 6 | Budget |
| 27719 | 7587.07 | 2025-01-03 | 28 | 7 | 11 | Actual |
| 1620 | 100.00 | 2023-01-04 | 78 | 1 | 6 | Budget |
| 34350 | 950.78 | 2025-07-06 | 80 | 1 | 11 | Actual |
| 24806 | 115258.00 | 2024-11-03 | 4 | 7 | 4 | Actual |
| 25731 | 608.00 | 2024-12-03 | 81 | 6 | 3 | Actual |
| 20142 | 18025.00 | 2024-06-05 | 94 | 6 | 7 | Actual |
| 8145 | 140.00 | 2023-07-07 | 85 | 6 | 4 | Actual |
| 18299 | 168.85 | 2024-04-05 | 74 | 2 | 11 | Actual |
| 3852 | 220.00 | 2023-03-06 | 73 | 1 | 6 | Budget |
| 15253 | 16.72 | 2024-01-04 | 67 | 2 | 11 | Actual |
| 16021 | 5246.00 | 2024-02-04 | 61 | 6 | 7 | Actual |
| 6485 | 203.00 | 2023-05-06 | 68 | 6 | 7 | Actual |
| 21998 | 2177.00 | 2024-08-03 | 61 | 4 | 6 | Actual |
| 10333 | 7076.00 | 2023-09-04 | 52 | 6 | 4 | Actual |
| 711 | 4100.00 | 2022-12-04 | 53 | 6 | 6 | Budget |
| 2041 | 60663.00 | 2023-01-04 | 13 | 7 | 7 | Actual |
| 29026 | 104.76 | 2025-02-03 | 89 | 1 | 13 | Actual |
| 21980 | 222.00 | 2024-08-03 | 73 | 3 | 6 | Actual |
| 36324 | 422.00 | 2025-09-04 | 80 | 4 | 6 | Actual |
| 37419 | 50.00 | 2025-10-04 | 78 | 2 | 6 | Actual |
| 35618 | 76.29 | 2025-08-04 | 87 | 5 | 11 | Actual |
| 28154 | 920818.00 | 2025-02-03 | 6 | 7 | 4 | Actual |
| 32234 | 381.62 | 2025-05-05 | 66 | 6 | 11 | Actual |
| 1772 | 100.00 | 2023-01-04 | 83 | 4 | 6 | Budget |
| 17084 | 404780.00 | 2024-03-05 | 4 | 7 | 7 | Actual |
| 13278 | 67668.00 | 2023-11-04 | 37 | 7 | 7 | Actual |
| 26143 | 106.00 | 2024-12-03 | 74 | 6 | 6 | Actual |
| 33511 | 234.59 | 2025-06-05 | 66 | 1 | 13 | Actual |
| 21477 | 194.38 | 2024-07-06 | 77 | 6 | 11 | Actual |
| 32119 | 839.07 | 2025-05-05 | 62 | 2 | 11 | Actual |
| 22016 | 60.00 | 2024-08-03 | 85 | 4 | 6 | Actual |
| 16119 | 417.76 | 2024-02-04 | 76 | 2 | 8 | Actual |
| 25163 | 279.00 | 2024-11-03 | 67 | 6 | 7 | Actual |
| 33963 | 10.00 | 2025-07-06 | 71 | 2 | 6 | Actual |
| 23981 | 979.00 | 2024-10-03 | 62 | 4 | 6 | Actual |
| 14270 | 46.50 | 2023-12-04 | 92 | 2 | 11 | Actual |
| 2480 | 251.00 | 2023-02-04 | 89 | 1 | 4 | Actual |
| 6709 | 437.00 | 2023-05-06 | 97 | 6 | 8 | Actual |
| 4321 | 90.00 | 2023-03-06 | 71 | 1 | 8 | Budget |
| 25525 | 54110.28 | 2024-11-03 | 31 | 7 | 11 | Actual |
| 2512 | 380.00 | 2023-02-04 | 72 | 6 | 4 | Budget |
| 26023 | 70.00 | 2024-12-03 | 65 | 2 | 6 | Actual |
| 26398 | 158646.46 | 2024-12-03 | 35 | 7 | 8 | Actual |
| 20531 | 11.40 | 2024-06-05 | 73 | 2 | 12 | Actual |
| 25684 | 870.00 | 2024-12-03 | 65 | 1 | 3 | Actual |
| 7743 | 200.00 | 2023-06-06 | 76 | 2 | 8 | Budget |
| 15309 | 16.72 | 2024-01-04 | 69 | 4 | 11 | Actual |
| 12394 | 3655.00 | 2023-11-04 | 53 | 6 | 3 | Actual |
| 5038 | 10.00 | 2023-04-06 | 82 | 2 | 6 | Budget |
| 31402 | 7829.00 | 2025-05-05 | 52 | 6 | 3 | Actual |
| 13939 | 27039.00 | 2023-12-04 | 57 | 6 | 6 | Actual |
| 24291 | 19725.69 | 2024-10-03 | 28 | 7 | 8 | Actual |
| 14041 | 252.00 | 2023-12-04 | 68 | 6 | 7 | Actual |
| 20382 | 32.67 | 2024-06-05 | 68 | 4 | 11 | Actual |
| 24522 | 2.89 | 2024-10-03 | 82 | 1 | 12 | Actual |
| 25226 | 542.00 | 2024-11-03 | 73 | 1 | 8 | Actual |
| 5595 | 33121.40 | 2023-04-06 | 19 | 7 | 8 | Actual |
| 260 | 133.00 | 2022-12-04 | 68 | 6 | 4 | Actual |
| 5330 | 213.00 | 2023-04-06 | 90 | 1 | 7 | Actual |
| 12758 | 550.00 | 2023-11-04 | 77 | 6 | 5 | Budget |
| 32034 | 640.49 | 2025-05-05 | 66 | 6 | 8 | Actual |
| 4242 | 503.00 | 2023-03-06 | 72 | 6 | 7 | Actual |
| 39392 | 690.10 | 2025-12-03 | 85 | 7 | 8 | Actual |
| 30590 | 81.00 | 2025-04-05 | 73 | 2 | 6 | Actual |
| 7909 | 5613.00 | 2023-07-07 | 52 | 6 | 3 | Actual |
| 22450 | 163.53 | 2024-08-03 | 74 | 6 | 11 | Actual |
| 2365 | 185123.00 | 2023-02-04 | 6 | 7 | 3 | Actual |
| 8444 | 100.00 | 2023-07-07 | 74 | 3 | 6 | Budget |
| 2170 | 24000.01 | 2023-01-04 | 60 | 6 | 8 | Actual |
| 10930 | 900.00 | 2023-09-04 | 87 | 1 | 7 | Actual |
| 19003 | 29.00 | 2024-05-05 | 71 | 6 | 6 | Actual |
| 12471 | 205866.00 | 2023-11-04 | 29 | 7 | 3 | Actual |
| 10564 | 1924.00 | 2023-09-04 | 61 | 1 | 6 | Actual |
| 12574 | -232.00 | 2023-11-04 | 91 | 1 | 4 | Actual |
| 39099 | 147.57 | 2025-11-04 | 83 | 6 | 11 | Actual |
| 24643 | 325.00 | 2024-11-03 | 89 | 1 | 3 | Actual |
| 36437 | 901.00 | 2025-09-04 | 76 | 1 | 7 | Actual |
| 764 | -174.00 | 2022-12-04 | 91 | 6 | 6 | Actual |
| 11013 | 3436.00 | 2023-09-04 | 23 | 7 | 7 | Actual |
| 7150 | 650.00 | 2023-06-06 | 77 | 6 | 5 | Budget |
| 30614 | 121.00 | 2025-04-05 | 67 | 3 | 6 | Actual |
| 385 | 467.00 | 2022-12-04 | 57 | 6 | 5 | Actual |
| 9597 | 280.00 | 2023-08-04 | 66 | 4 | 6 | Budget |
| 3396 | 611.00 | 2023-03-06 | 80 | 1 | 3 | Actual |
| 24773 | 2114.00 | 2024-11-03 | 57 | 6 | 4 | Actual |
| 38823 | 1111.71 | 2025-11-04 | 66 | 1 | 8 | Actual |
| 21603 | 7958.35 | 2024-07-06 | 33 | 7 | 12 | Actual |
| 4220 | 2700.00 | 2023-03-06 | 57 | 6 | 7 | Budget |
| 14651 | 13.00 | 2024-01-04 | 96 | 1 | 4 | Actual |
| 20032 | 35.00 | 2024-06-05 | 71 | 6 | 6 | Actual |
| 14440 | 59.27 | 2023-12-04 | 90 | 2 | 12 | Actual |
| 25619 | -92.86 | 2024-11-03 | 91 | 6 | 12 | Actual |
| 32437 | 197185.63 | 2025-05-05 | 56 | 6 | 13 | Actual |
| 21224 | 520.79 | 2024-07-06 | 90 | 1 | 8 | Actual |
| 27014 | 17118.00 | 2025-01-03 | 22 | 7 | 4 | Actual |
| 9832 | 1900.00 | 2023-08-04 | 62 | 6 | 7 | Budget |
| 20016 | 188.00 | 2024-06-05 | 92 | 5 | 6 | Actual |
| 31904 | 196118.00 | 2025-05-05 | 12 | 2 | 7 | Actual |
| 37950 | 524.17 | 2025-10-04 | 87 | 6 | 11 | Actual |
| 30982 | 123.10 | 2025-04-05 | 84 | 1 | 11 | Actual |
| 24679 | 288.00 | 2024-11-03 | 90 | 6 | 3 | Actual |
| 15183 | 138.96 | 2024-01-04 | 89 | 6 | 8 | Actual |
| 9151 | 68.00 | 2023-08-04 | 81 | 7 | 3 | Actual |
| 31203 | 612.47 | 2025-04-05 | 66 | 6 | 12 | Actual |
| 11959 | 430.00 | 2023-10-04 | 77 | 6 | 6 | Actual |
| 30533 | 14817.00 | 2025-04-05 | 18 | 7 | 5 | Actual |
| 35782 | 8842.41 | 2025-08-04 | 7 | 7 | 12 | Actual |
| 39166 | 5.00 | 2025-11-04 | 96 | 1 | 12 | Actual |
| 7293 | 200.00 | 2023-06-06 | 87 | 2 | 6 | Budget |
| 23054 | 198.00 | 2024-09-03 | 89 | 6 | 6 | Actual |
| 23939 | 85.00 | 2024-10-03 | 80 | 2 | 6 | Actual |
| 16464 | 9.27 | 2024-02-04 | 68 | 6 | 12 | Actual |
| 2329 | 159.00 | 2023-02-04 | 72 | 6 | 3 | Actual |
| 5720 | -174.00 | 2023-05-06 | 91 | 6 | 3 | Actual |
| 11634 | 856.00 | 2023-10-04 | 80 | 6 | 5 | Actual |
| 4337 | 50.00 | 2023-03-06 | 82 | 1 | 8 | Budget |
| 32443 | 401.26 | 2025-05-05 | 65 | 6 | 13 | Actual |
| 31533 | 275.00 | 2025-05-05 | 67 | 6 | 4 | Actual |
| 34002 | 116.00 | 2025-07-06 | 85 | 3 | 6 | Actual |
| 4103 | 217.00 | 2023-03-06 | 72 | 6 | 6 | Actual |
| 23999 | 302.00 | 2024-10-03 | 87 | 4 | 6 | Actual |
| 38452 | 72.00 | 2025-11-04 | 82 | 1 | 5 | Actual |
| 21345 | -126.90 | 2024-07-06 | 91 | 1 | 11 | Actual |
| 22367 | 163.53 | 2024-08-03 | 80 | 2 | 11 | Actual |
| 26722 | 317.05 | 2024-12-03 | 87 | 1 | 13 | Actual |
| 27656 | 119.91 | 2025-01-03 | 81 | 5 | 11 | Actual |
| 16266 | 75.23 | 2024-02-04 | 76 | 3 | 11 | Actual |
| 38827 | 179.87 | 2025-11-04 | 71 | 1 | 8 | Actual |
| 7471 | 380.00 | 2023-06-06 | 72 | 6 | 6 | Budget |
| 18257 | 30662.26 | 2024-04-05 | 40 | 7 | 8 | Actual |
| 6000 | 28800.00 | 2023-05-06 | 60 | 6 | 5 | Budget |
| 8745 | 757.00 | 2023-07-07 | 80 | 6 | 7 | Actual |
| 14771 | 98.00 | 2024-01-04 | 85 | 6 | 5 | Actual |
| 17561 | 424.00 | 2024-04-05 | 78 | 1 | 3 | Actual |
| 17805 | 266.00 | 2024-04-05 | 74 | 6 | 5 | Actual |
| 35606 | 9.27 | 2025-08-04 | 71 | 5 | 11 | Actual |
Generated 2026-01-04 03:26:58.130 UTC