[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5455 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36112 | 99700.00 | 2025-09-06 | 13 | 7 | 4 | Actual |
| 15427 | 216.72 | 2024-01-06 | 62 | 6 | 12 | Actual |
| 17527 | 3795.51 | 2024-03-07 | 18 | 7 | 12 | Actual |
| 38260 | 809.00 | 2025-11-06 | 65 | 6 | 3 | Actual |
| 37335 | 1155.00 | 2025-10-06 | 80 | 6 | 5 | Actual |
| 1922 | 23128.00 | 2023-01-06 | 40 | 7 | 6 | Actual |
| 14043 | 117.00 | 2023-12-06 | 71 | 6 | 7 | Actual |
| 8833 | 199.57 | 2023-07-09 | 84 | 1 | 8 | Actual |
| 8495 | 379.00 | 2023-07-09 | 77 | 4 | 6 | Actual |
| 9033 | 7689.00 | 2023-08-06 | 53 | 6 | 3 | Actual |
| 26574 | -135.41 | 2024-12-05 | 91 | 6 | 11 | Actual |
| 27296 | 45350.00 | 2025-01-05 | 14 | 7 | 6 | Actual |
| 21209 | 126.84 | 2024-07-08 | 69 | 1 | 8 | Actual |
| 335 | 1900.00 | 2022-12-06 | 62 | 1 | 5 | Budget |
| 31855 | 66413.00 | 2025-05-07 | 15 | 7 | 6 | Actual |
| 27721 | 88935.39 | 2025-01-05 | 31 | 7 | 11 | Actual |
| 12759 | 200.00 | 2023-11-06 | 78 | 6 | 5 | Budget |
| 7114 | 3854.00 | 2023-06-08 | 52 | 6 | 5 | Actual |
| 22953 | 192.00 | 2024-09-05 | 67 | 3 | 6 | Actual |
| 28172 | 59300.00 | 2025-02-05 | 34 | 7 | 4 | Actual |
| 2407 | 30.00 | 2023-02-06 | 71 | 7 | 3 | Budget |
| 2601 | 200.00 | 2023-02-06 | 78 | 1 | 5 | Budget |
| 23250 | 205.63 | 2024-09-05 | 68 | 6 | 8 | Actual |
| 26110 | 78.00 | 2024-12-05 | 74 | 5 | 6 | Actual |
| 16598 | 38409.00 | 2024-03-07 | 32 | 7 | 3 | Actual |
| 36200 | 236056.00 | 2025-09-06 | 101 | 6 | 5 | Actual |
| 22784 | 12240.00 | 2024-09-05 | 22 | 7 | 4 | Actual |
| 29792 | 1002.61 | 2025-03-07 | 77 | 6 | 8 | Actual |
| 9969 | 100.00 | 2023-08-06 | 67 | 2 | 8 | Budget |
| 3837 | 1800.00 | 2023-03-08 | 61 | 1 | 6 | Budget |
| 32483 | 7782.10 | 2025-05-07 | 24 | 7 | 13 | Actual |
| 27122 | 24865.00 | 2025-01-05 | 60 | 1 | 6 | Actual |
| 20389 | 62.46 | 2024-06-07 | 78 | 4 | 11 | Actual |
| 6832 | 30.00 | 2023-06-08 | 82 | 6 | 3 | Actual |
| 18096 | 691.00 | 2024-04-07 | 77 | 6 | 7 | Actual |
| 38290 | 14710.00 | 2025-11-06 | 7 | 7 | 3 | Actual |
| 1751 | 137.00 | 2023-01-06 | 68 | 4 | 6 | Actual |
| 15641 | 527.00 | 2024-02-06 | 65 | 6 | 4 | Actual |
| 23858 | 143.00 | 2024-10-05 | 84 | 6 | 5 | Actual |
| 28119 | 26310.00 | 2025-02-05 | 54 | 6 | 4 | Actual |
| 32762 | 81.00 | 2025-06-07 | 82 | 6 | 5 | Actual |
| 2235 | 71511.50 | 2023-01-06 | 21 | 7 | 8 | Actual |
| 14171 | 208.66 | 2023-12-06 | 78 | 6 | 8 | Actual |
| 8724 | 380.00 | 2023-07-09 | 66 | 6 | 7 | Budget |
| 17081 | 803.00 | 2024-03-07 | 97 | 6 | 7 | Actual |
| 20229 | 6.00 | 2024-06-07 | 96 | 2 | 8 | Actual |
| 13508 | 341.00 | 2023-12-06 | 83 | 1 | 3 | Actual |
| 29405 | 84182.00 | 2025-03-07 | 14 | 7 | 5 | Actual |
| 11031 | 3600.00 | 2023-09-06 | 61 | 1 | 8 | Budget |
| 24406 | 43.31 | 2024-10-05 | 85 | 4 | 11 | Actual |
| 13783 | 9272.00 | 2023-12-06 | 22 | 7 | 5 | Actual |
| 17096 | 4378.00 | 2024-03-07 | 23 | 7 | 7 | Actual |
| 26343 | 13971.04 | 2024-12-05 | 53 | 6 | 8 | Actual |
| 27416 | 1351.11 | 2025-01-05 | 66 | 1 | 8 | Actual |
| 27845 | 68698.85 | 2025-01-05 | 37 | 7 | 12 | Actual |
| 23651 | 302.00 | 2024-10-05 | 92 | 6 | 3 | Actual |
| 19266 | 24492.70 | 2024-05-07 | 60 | 1 | 11 | Actual |
| 20968 | 1362743.00 | 2024-07-08 | 10 | 3 | 6 | Actual |
| 32125 | 22.04 | 2025-05-07 | 71 | 2 | 11 | Actual |
| 30687 | 16712.00 | 2025-04-07 | 52 | 6 | 6 | Actual |
| 27021 | 40663.00 | 2025-01-05 | 33 | 7 | 4 | Actual |
| 33507 | 26391.22 | 2025-06-07 | 60 | 1 | 13 | Actual |
| 11457 | 143863.00 | 2023-10-06 | 56 | 6 | 4 | Actual |
| 34542 | 213.53 | 2025-07-08 | 67 | 1 | 12 | Actual |
| 10275 | 29.00 | 2023-09-06 | 85 | 7 | 3 | Actual |
| 17774 | 644.00 | 2024-04-07 | 80 | 1 | 5 | Actual |
| 36453 | 210109.00 | 2025-09-06 | 12 | 2 | 7 | Actual |
| 13002 | 69.00 | 2023-11-06 | 94 | 4 | 6 | Actual |
| 28418 | 157.00 | 2025-02-05 | 67 | 6 | 6 | Actual |
| 16494 | 2879.54 | 2024-02-06 | 15 | 7 | 12 | Actual |
| 6255 | 506.00 | 2023-05-08 | 80 | 4 | 6 | Actual |
| 25295 | 54.11 | 2024-11-05 | 82 | 6 | 8 | Actual |
| 32511 | 401.00 | 2025-06-07 | 78 | 1 | 3 | Actual |
| 32865 | 123.00 | 2025-06-07 | 68 | 3 | 6 | Actual |
| 34810 | 935.00 | 2025-08-06 | 65 | 6 | 3 | Actual |
| 171 | 89.00 | 2022-12-06 | 81 | 7 | 3 | Actual |
| 6753 | 100.00 | 2023-06-08 | 68 | 1 | 3 | Budget |
| 756 | 100.00 | 2022-12-06 | 84 | 6 | 6 | Budget |
| 37201 | 117.00 | 2025-10-06 | 71 | 1 | 4 | Actual |
| 6211 | 40.00 | 2023-05-08 | 82 | 3 | 6 | Actual |
| 2981 | 220.00 | 2023-02-06 | 73 | 6 | 6 | Budget |
| 17269 | 56.08 | 2024-03-07 | 73 | 2 | 11 | Actual |
| 18797 | 42608.00 | 2024-05-07 | 60 | 6 | 5 | Actual |
| 23592 | 95680.00 | 2024-10-05 | 60 | 1 | 3 | Actual |
| 28077 | 26.00 | 2025-02-05 | 82 | 7 | 3 | Actual |
| 4153 | 138768.00 | 2023-03-08 | 29 | 7 | 6 | Actual |
| 10627 | 120.00 | 2023-09-06 | 73 | 2 | 6 | Budget |
| 1447 | 84439.00 | 2023-01-06 | 37 | 7 | 4 | Actual |
| 36713 | 70.97 | 2025-09-06 | 85 | 3 | 11 | Actual |
| 4288 | 8321.00 | 2023-03-08 | 22 | 7 | 7 | Actual |
| 2101 | 200.00 | 2023-01-06 | 84 | 1 | 8 | Budget |
| 38474 | 468.00 | 2025-11-06 | 66 | 6 | 5 | Actual |
| 13067 | 3868.00 | 2023-11-06 | 63 | 6 | 6 | Actual |
| 32576 | 48386.00 | 2025-06-07 | 24 | 7 | 3 | Actual |
| 20797 | 11095.00 | 2024-07-08 | 7 | 7 | 4 | Actual |
| 7719 | 7.00 | 2023-06-08 | 96 | 1 | 8 | Actual |
| 20334 | 86.93 | 2024-06-07 | 77 | 2 | 11 | Actual |
| 27501 | 2526.00 | 2025-01-05 | 97 | 6 | 8 | Actual |
| 22066 | 198.00 | 2024-08-05 | 74 | 6 | 6 | Actual |
| 37325 | 328.00 | 2025-10-06 | 67 | 6 | 5 | Actual |
| 18993 | 4512.00 | 2024-05-07 | 57 | 6 | 6 | Actual |
| 30061 | 23.10 | 2025-03-07 | 89 | 2 | 12 | Actual |
| 8646 | 17529.00 | 2023-07-09 | 33 | 7 | 6 | Actual |
| 28832 | 140.12 | 2025-02-05 | 68 | 6 | 11 | Actual |
| 39047 | 6.00 | 2025-11-06 | 96 | 4 | 11 | Actual |
| 6802 | 784.00 | 2023-06-08 | 62 | 6 | 3 | Actual |
| 14134 | 670.79 | 2023-12-06 | 74 | 2 | 8 | Actual |
| 32881 | 427.00 | 2025-06-07 | 90 | 3 | 6 | Actual |
| 2452 | 280.00 | 2023-02-06 | 68 | 1 | 4 | Budget |
| 7957 | 80.00 | 2023-07-09 | 84 | 6 | 3 | Budget |
| 39279 | 97.74 | 2025-11-06 | 85 | 1 | 13 | Actual |
| 1266 | -17111.00 | 2023-01-06 | 46 | 7 | 3 | Actual |
| 21791 | 4294.00 | 2024-08-05 | 94 | 6 | 4 | Actual |
| 34377 | 60.33 | 2025-07-08 | 78 | 2 | 11 | Actual |
| 18356 | 50.76 | 2024-04-07 | 78 | 4 | 11 | Actual |
| 18209 | 55.63 | 2024-04-07 | 69 | 6 | 8 | Actual |
| 14738 | 218.00 | 2024-01-06 | 89 | 1 | 5 | Actual |
| 35735 | 50.76 | 2025-08-06 | 84 | 2 | 12 | Actual |
| 14925 | 27.00 | 2024-01-06 | 71 | 5 | 6 | Actual |
| 4732 | 134367.00 | 2023-04-08 | 56 | 6 | 4 | Actual |
| 26840 | 390.00 | 2025-01-05 | 89 | 1 | 3 | Actual |
| 34997 | 654.00 | 2025-08-06 | 76 | 1 | 5 | Actual |
| 14307 | 12.46 | 2023-12-06 | 69 | 4 | 11 | Actual |
| 14598 | 1137.00 | 2024-01-06 | 61 | 7 | 3 | Actual |
| 4532 | 183.00 | 2023-04-08 | 89 | 1 | 3 | Actual |
| 15612 | 55.00 | 2024-02-06 | 71 | 1 | 4 | Actual |
| 2371 | 13720.00 | 2023-02-06 | 18 | 7 | 3 | Actual |
| 37948 | 105.02 | 2025-10-06 | 84 | 6 | 11 | Actual |
| 31769 | 32.00 | 2025-05-07 | 71 | 4 | 6 | Actual |
| 35547 | 279.49 | 2025-08-06 | 65 | 3 | 11 | Actual |
| 9806 | 200.00 | 2023-08-06 | 83 | 1 | 7 | Budget |
| 36967 | 473.19 | 2025-09-06 | 74 | 1 | 13 | Actual |
| 36409 | 14978.00 | 2025-09-06 | 22 | 7 | 6 | Actual |
| 18180 | 602.61 | 2024-04-07 | 74 | 2 | 8 | Actual |
| 4105 | 220.00 | 2023-03-08 | 73 | 6 | 6 | Budget |
| 32031 | 4366.31 | 2025-05-07 | 62 | 6 | 8 | Actual |
| 3854 | 144.00 | 2023-03-08 | 74 | 1 | 6 | Actual |
| 4512 | 280.00 | 2023-04-08 | 76 | 1 | 3 | Budget |
| 15287 | 135.87 | 2024-01-06 | 77 | 3 | 11 | Actual |
| 11417 | 88.00 | 2023-10-06 | 69 | 1 | 4 | Actual |
| 28028 | 593.00 | 2025-02-05 | 92 | 6 | 3 | Actual |
| 25611 | 27.36 | 2024-11-05 | 81 | 6 | 12 | Actual |
| 37006 | 246.87 | 2025-09-06 | 90 | 2 | 13 | Actual |
| 27353 | 5829.00 | 2025-01-05 | 61 | 6 | 7 | Actual |
| 26789 | 3000.00 | 2024-12-05 | 99 | 6 | 13 | Actual |
| 20538 | 1.82 | 2024-06-07 | 82 | 2 | 12 | Actual |
| 16707 | 101306.00 | 2024-03-07 | 15 | 7 | 4 | Actual |
| 36404 | 65795.00 | 2025-09-06 | 15 | 7 | 6 | Actual |
| 4862 | 380.00 | 2023-04-08 | 92 | 1 | 5 | Actual |
| 9104 | 57400.00 | 2023-08-06 | 21 | 7 | 3 | Actual |
| 2827 | 300.00 | 2023-02-06 | 73 | 3 | 6 | Budget |
| 12761 | 598.00 | 2023-11-06 | 80 | 6 | 5 | Actual |
| 12570 | 990.00 | 2023-11-06 | 87 | 1 | 4 | Actual |
| 15934 | 77.00 | 2024-02-06 | 67 | 6 | 6 | Actual |
| 20332 | 124.17 | 2024-06-07 | 74 | 2 | 11 | Actual |
| 24816 | 58510.00 | 2024-11-05 | 21 | 7 | 4 | Actual |
| 4503 | 121.00 | 2023-04-08 | 68 | 1 | 3 | Actual |
| 7258 | 750.00 | 2023-06-08 | 62 | 2 | 6 | Budget |
| 26627 | 14.59 | 2024-12-05 | 83 | 1 | 12 | Actual |
| 20849 | 10.00 | 2024-07-08 | 96 | 1 | 5 | Actual |
| 28801 | 9.27 | 2025-02-05 | 71 | 5 | 11 | Actual |
| 8603 | 129.00 | 2023-07-09 | 78 | 6 | 6 | Actual |
| 20814 | 22858.00 | 2024-07-08 | 34 | 7 | 4 | Actual |
| 34470 | 45.44 | 2025-07-08 | 94 | 5 | 11 | Actual |
| 28106 | 493.00 | 2025-02-05 | 83 | 1 | 4 | Actual |
| 6692 | 280.00 | 2023-05-08 | 81 | 6 | 8 | Budget |
| 22571 | 3288.05 | 2024-08-05 | 22 | 7 | 12 | Actual |
| 21916 | 21022.00 | 2024-08-05 | 60 | 1 | 6 | Actual |
| 30269 | 485.00 | 2025-04-07 | 89 | 1 | 3 | Actual |
| 18333 | 37.99 | 2024-04-07 | 83 | 3 | 11 | Actual |
| 4493 | 1900.00 | 2023-04-08 | 61 | 1 | 3 | Budget |
| 20075 | 70489.00 | 2024-06-07 | 37 | 7 | 6 | Actual |
| 20444 | 23.10 | 2024-06-07 | 71 | 6 | 11 | Actual |
| 33059 | 473.00 | 2025-06-07 | 92 | 6 | 7 | Actual |
| 4855 | 200.00 | 2023-04-08 | 85 | 1 | 5 | Budget |
| 1224 | 80.00 | 2023-01-06 | 84 | 6 | 3 | Budget |
| 35992 | 8081.00 | 2025-09-06 | 8 | 7 | 3 | Actual |
| 28809 | 7.14 | 2025-02-05 | 82 | 5 | 11 | Actual |
| 35662 | 401869.95 | 2025-08-06 | 6 | 7 | 11 | Actual |
| 33250 | 173.10 | 2025-06-07 | 73 | 2 | 11 | Actual |
| 36904 | 179.49 | 2025-09-06 | 68 | 6 | 12 | Actual |
| 13824 | 348.00 | 2023-12-06 | 90 | 1 | 6 | Actual |
| 23225 | 675.34 | 2024-09-05 | 80 | 2 | 8 | Actual |
| 38738 | 1310.00 | 2025-11-06 | 77 | 1 | 7 | Actual |
| 32714 | 869.00 | 2025-06-07 | 65 | 1 | 5 | Actual |
| 28333 | 505.00 | 2025-02-05 | 66 | 3 | 6 | Actual |
| 34241 | 819.28 | 2025-07-08 | 92 | 1 | 8 | Actual |
| 28560 | 43632.00 | 2025-02-05 | 40 | 7 | 7 | Actual |
| 27392 | 55087.00 | 2025-01-05 | 19 | 7 | 7 | Actual |
| 36991 | 50.38 | 2025-09-06 | 69 | 2 | 13 | Actual |
| 18673 | 6694.00 | 2024-05-07 | 61 | 1 | 4 | Actual |
| 14891 | 15371.00 | 2024-01-06 | 60 | 4 | 6 | Actual |
| 15883 | 246.00 | 2024-02-06 | 77 | 4 | 6 | Actual |
| 33840 | 492.00 | 2025-07-08 | 66 | 1 | 5 | Actual |
| 19697 | 39.00 | 2024-06-07 | 94 | 7 | 3 | Actual |
| 39333 | 259.15 | 2025-11-06 | 78 | 6 | 13 | Actual |
| 4789 | 480434.00 | 2023-04-08 | 101 | 6 | 4 | Actual |
| 22234 | 40773.05 | 2024-08-05 | 60 | 2 | 8 | Actual |
| 27387 | 24740.00 | 2025-01-05 | 8 | 7 | 7 | Actual |
| 10241 | 466.00 | 2023-09-06 | 62 | 7 | 3 | Actual |
| 26112 | 161.00 | 2024-12-05 | 77 | 5 | 6 | Actual |
| 14487 | 3984.88 | 2023-12-06 | 20 | 7 | 12 | Actual |
| 15978 | 31149.00 | 2024-02-06 | 34 | 7 | 6 | Actual |
| 30287 | 231.00 | 2025-04-07 | 67 | 6 | 3 | Actual |
| 24847 | 175.00 | 2024-11-05 | 78 | 1 | 5 | Actual |
| 32010 | 298.06 | 2025-05-07 | 78 | 2 | 8 | Actual |
| 21870 | 502.00 | 2024-08-05 | 77 | 6 | 5 | Actual |
| 37209 | 135.00 | 2025-10-06 | 82 | 1 | 4 | Actual |
| 30779 | 56266.00 | 2025-04-07 | 52 | 6 | 7 | Actual |
| 37398 | 93.00 | 2025-10-06 | 85 | 1 | 6 | Actual |
| 36669 | 1426.32 | 2025-09-06 | 62 | 2 | 11 | Actual |
| 17539 | 796.52 | 2024-03-07 | 34 | 7 | 12 | Actual |
| 11001 | 117184.00 | 2023-09-06 | 4 | 7 | 7 | Actual |
| 32780 | 97119.00 | 2025-06-07 | 13 | 7 | 5 | Actual |
| 2239 | 15174.09 | 2023-01-06 | 28 | 7 | 8 | Actual |
| 39036 | 350.77 | 2025-11-06 | 81 | 4 | 11 | Actual |
| 10670 | 176.00 | 2023-09-06 | 68 | 3 | 6 | Actual |
| 38661 | 8.00 | 2025-11-06 | 96 | 5 | 6 | Actual |
| 38471 | 2761.00 | 2025-11-06 | 62 | 6 | 5 | Actual |
| 32870 | 295.00 | 2025-06-07 | 76 | 3 | 6 | Actual |
| 21707 | 144.00 | 2024-08-05 | 65 | 7 | 3 | Actual |
| 2097 | 50.00 | 2023-01-06 | 82 | 1 | 8 | Budget |
| 2962 | 2267.00 | 2023-02-06 | 61 | 6 | 6 | Actual |
| 21422 | 47.57 | 2024-07-08 | 84 | 4 | 11 | Actual |
| 16002 | 741.00 | 2024-02-06 | 81 | 1 | 7 | Actual |
| 27590 | 328.42 | 2025-01-05 | 65 | 3 | 11 | Actual |
| 12631 | 100.00 | 2023-11-06 | 85 | 6 | 4 | Budget |
| 4892 | 32.00 | 2023-04-08 | 69 | 6 | 5 | Actual |
| 16203 | 231.61 | 2024-02-06 | 65 | 1 | 11 | Actual |
| 20582 | 23750.14 | 2024-06-07 | 4 | 7 | 12 | Actual |
| 24574 | 18.84 | 2024-10-05 | 73 | 6 | 12 | Actual |
| 9522 | 139.00 | 2023-08-06 | 81 | 2 | 6 | Actual |
| 5999 | 16900.00 | 2023-05-08 | 57 | 6 | 5 | Budget |
| 9457 | 100.00 | 2023-08-06 | 68 | 1 | 6 | Budget |
| 15569 | 230625.00 | 2024-02-06 | 35 | 7 | 3 | Actual |
| 32263 | 18853.24 | 2025-05-07 | 7 | 7 | 11 | Actual |
| 35833 | 2.00 | 2025-08-06 | 96 | 1 | 13 | Actual |
| 19468 | 114.59 | 2024-05-07 | 62 | 1 | 12 | Actual |
| 33863 | 123735.00 | 2025-07-08 | 12 | 2 | 5 | Actual |
| 30259 | 817.00 | 2025-04-07 | 76 | 1 | 3 | Actual |
| 2910 | 200.00 | 2023-02-06 | 65 | 5 | 6 | Budget |
| 5461 | 345.03 | 2023-04-08 | 83 | 1 | 8 | Actual |
| 17826 | 747734.00 | 2024-04-07 | 6 | 7 | 5 | Actual |
| 27975 | 248.00 | 2025-02-05 | 68 | 1 | 3 | Actual |
| 29875 | 73.10 | 2025-03-07 | 73 | 2 | 11 | Actual |
| 36709 | 260.34 | 2025-09-06 | 81 | 3 | 11 | Actual |
| 33441 | 1.00 | 2025-06-07 | 96 | 2 | 12 | Actual |
| 22506 | 1.82 | 2024-08-05 | 71 | 1 | 12 | Actual |
| 31597 | 466.00 | 2025-05-07 | 74 | 1 | 5 | Actual |
| 24831 | -376958.00 | 2024-11-05 | 43 | 7 | 4 | Actual |
| 38504 | 11602.00 | 2025-11-06 | 8 | 7 | 5 | Actual |
| 24392 | 56.08 | 2024-10-05 | 67 | 4 | 11 | Actual |
| 776 | 31186.00 | 2022-12-06 | 13 | 7 | 6 | Actual |
| 14214 | 1468431.42 | 2023-12-06 | 43 | 7 | 8 | Actual |
| 36370 | 1293.00 | 2025-09-06 | 63 | 6 | 6 | Actual |
| 33860 | 464.00 | 2025-07-08 | 92 | 1 | 5 | Actual |
| 11521 | 41056.00 | 2023-10-06 | 14 | 7 | 4 | Actual |
| 4400 | 12848.29 | 2023-03-08 | 52 | 6 | 8 | Actual |
| 12863 | 950.00 | 2023-11-06 | 61 | 2 | 6 | Budget |
| 5681 | 186.00 | 2023-05-08 | 65 | 6 | 3 | Actual |
| 27802 | 692.26 | 2025-01-05 | 72 | 6 | 12 | Actual |
| 35256 | 55087.00 | 2025-08-06 | 19 | 7 | 6 | Actual |
| 11149 | 98.05 | 2023-09-06 | 68 | 6 | 8 | Actual |
| 29901 | 39.06 | 2025-03-07 | 71 | 3 | 11 | Actual |
| 2964 | 1400.00 | 2023-02-06 | 62 | 6 | 6 | Budget |
| 32764 | 250.00 | 2025-06-07 | 84 | 6 | 5 | Actual |
| 21386 | 83.74 | 2024-07-08 | 73 | 3 | 11 | Actual |
| 33424 | 39.06 | 2025-06-07 | 73 | 2 | 12 | Actual |
| 18448 | 5540.22 | 2024-04-07 | 28 | 7 | 11 | Actual |
| 17807 | 655.00 | 2024-04-07 | 77 | 6 | 5 | Actual |
| 32158 | 427.36 | 2025-05-07 | 80 | 3 | 11 | Actual |
| 6454 | 360.00 | 2023-05-08 | 90 | 1 | 7 | Actual |
| 33771 | 10064.00 | 2025-07-08 | 52 | 6 | 4 | Actual |
| 20753 | -403.00 | 2024-07-08 | 91 | 1 | 4 | Actual |
| 19574 | 33606.70 | 2024-05-07 | 37 | 7 | 12 | Actual |
| 14817 | 22.00 | 2024-01-06 | 69 | 1 | 6 | Actual |
| 22253 | 119.27 | 2024-08-05 | 85 | 2 | 8 | Actual |
| 38153 | 118.80 | 2025-10-06 | 84 | 2 | 13 | Actual |
| 1398 | 550.00 | 2023-01-06 | 77 | 6 | 4 | Budget |
| 36971 | 745.13 | 2025-09-06 | 80 | 1 | 13 | Actual |
| 23698 | 201.00 | 2024-10-05 | 80 | 7 | 3 | Actual |
| 9825 | 147600.00 | 2023-08-06 | 56 | 6 | 7 | Budget |
| 2847 | 100.00 | 2023-02-06 | 85 | 3 | 6 | Budget |
| 8494 | 380.00 | 2023-07-09 | 77 | 4 | 6 | Budget |
| 18534 | 27350.20 | 2024-04-07 | 21 | 7 | 12 | Actual |
| 19884 | 15961.00 | 2024-06-07 | 100 | 7 | 5 | Actual |
| 3117 | 35.00 | 2023-02-06 | 71 | 6 | 7 | Actual |
| 31190 | 74.16 | 2025-04-07 | 92 | 2 | 12 | Actual |
| 27014 | 17118.00 | 2025-01-05 | 22 | 7 | 4 | Actual |
| 1409 | 100.00 | 2023-01-06 | 83 | 6 | 4 | Budget |
| 10888 | 303011.00 | 2023-09-06 | 46 | 7 | 6 | Actual |
| 19488 | 52.89 | 2024-05-07 | 90 | 1 | 12 | Actual |
| 27895 | 67.92 | 2025-01-05 | 82 | 2 | 13 | Actual |
| 26744 | 622.32 | 2024-12-05 | 81 | 2 | 13 | Actual |
| 1027 | 80.00 | 2022-12-06 | 84 | 2 | 8 | Budget |
| 25332 | 80245.00 | 2024-11-05 | 39 | 7 | 8 | Actual |
| 33715 | 18113.00 | 2025-07-08 | 60 | 7 | 3 | Actual |
| 17470 | 43.31 | 2024-03-07 | 74 | 2 | 12 | Actual |
| 34854 | 114312.00 | 2025-08-06 | 31 | 7 | 3 | Actual |
| 8852 | 200.00 | 2023-07-09 | 65 | 2 | 8 | Budget |
| 37986 | 893390.78 | 2025-10-06 | 46 | 7 | 11 | Actual |
| 15 | 38.00 | 2022-12-06 | 69 | 1 | 3 | Actual |
| 28483 | 1560.00 | 2025-02-05 | 77 | 1 | 7 | Actual |
| 22208 | 6025.44 | 2024-08-05 | 62 | 1 | 8 | Actual |
| 28255 | 16150.00 | 2025-02-05 | 20 | 7 | 5 | Actual |
| 5112 | 242.00 | 2023-04-08 | 66 | 4 | 6 | Actual |
| 471 | 20800.00 | 2022-12-06 | 60 | 1 | 6 | Actual |
| 37697 | 5436.03 | 2025-10-06 | 61 | 2 | 8 | Actual |
| 13807 | 139.00 | 2023-12-06 | 67 | 1 | 6 | Actual |
| 1843 | 16692.00 | 2023-01-06 | 60 | 6 | 6 | Actual |
| 28867 | 75977.71 | 2025-02-05 | 21 | 7 | 11 | Actual |
| 16818 | 23293.00 | 2024-03-07 | 40 | 7 | 5 | Actual |
| 32554 | 231.00 | 2025-06-07 | 89 | 6 | 3 | Actual |
| 4010 | 29.00 | 2023-03-08 | 82 | 4 | 6 | Actual |
| 1683 | 200.00 | 2023-01-06 | 87 | 2 | 6 | Budget |
| 17962 | 835.00 | 2024-04-07 | 62 | 5 | 6 | Actual |
| 2846 | 100.00 | 2023-02-06 | 84 | 3 | 6 | Budget |
| 29634 | 861.00 | 2025-03-07 | 73 | 1 | 7 | Actual |
| 12466 | 57156.00 | 2023-11-06 | 21 | 7 | 3 | Actual |
| 22485 | 57466.72 | 2024-08-05 | 29 | 7 | 11 | Actual |
| 19793 | 5735.00 | 2024-06-07 | 61 | 1 | 5 | Actual |
| 48 | 23197.00 | 2022-12-06 | 12 | 2 | 3 | Actual |
| 4967 | 280.00 | 2023-04-08 | 66 | 1 | 6 | Budget |
| 14365 | 5861.51 | 2023-12-06 | 7 | 7 | 11 | Actual |
| 36465 | 325.00 | 2025-09-06 | 67 | 6 | 7 | Actual |
| 20433 | 12473.33 | 2024-06-07 | 56 | 6 | 11 | Actual |
| 36226 | -263091.00 | 2025-09-06 | 43 | 7 | 5 | Actual |
| 5582 | 4.00 | 2023-04-08 | 96 | 6 | 8 | Actual |
| 19726 | 15.00 | 2024-06-07 | 96 | 1 | 4 | Actual |
| 13038 | 60.00 | 2023-11-06 | 83 | 5 | 6 | Budget |
| 10656 | 572963.00 | 2023-09-06 | 10 | 3 | 6 | Actual |
| 13194 | 33700.00 | 2023-11-06 | 53 | 6 | 7 | Budget |
| 25929 | 72982.00 | 2024-12-05 | 56 | 6 | 5 | Actual |
| 14132 | 79.87 | 2023-12-06 | 71 | 2 | 8 | Actual |
| 31504 | 444.00 | 2025-05-07 | 74 | 1 | 4 | Actual |
| 23677 | 240695.00 | 2024-10-05 | 35 | 7 | 3 | Actual |
| 22803 | 2825.00 | 2024-09-05 | 62 | 1 | 5 | Actual |
| 342 | 152.00 | 2022-12-06 | 68 | 1 | 5 | Actual |
| 28919 | 24.16 | 2025-02-05 | 68 | 2 | 12 | Actual |
| 20734 | 505.00 | 2024-07-08 | 66 | 1 | 4 | Actual |
| 37670 | 5767.86 | 2025-10-06 | 62 | 1 | 8 | Actual |
| 13237 | 50.00 | 2023-11-06 | 82 | 6 | 7 | Actual |
| 25788 | 85.00 | 2024-12-05 | 78 | 7 | 3 | Actual |
| 8971 | 47670.15 | 2023-07-09 | 31 | 7 | 8 | Actual |
| 17914 | 126.00 | 2024-04-07 | 68 | 3 | 6 | Actual |
| 12331 | 60721.91 | 2023-10-06 | 31 | 7 | 8 | Actual |
| 26981 | 608.00 | 2025-01-05 | 72 | 6 | 4 | Actual |
| 4172 | 380.00 | 2023-03-08 | 65 | 1 | 7 | Budget |
| 25052 | 29.00 | 2024-11-05 | 84 | 5 | 6 | Actual |
| 1326 | 429.00 | 2023-01-06 | 67 | 1 | 4 | Actual |
| 38737 | 728.00 | 2025-11-06 | 76 | 1 | 7 | Actual |
| 33632 | 778.00 | 2025-07-08 | 73 | 1 | 3 | Actual |
| 34552 | 322.04 | 2025-07-08 | 81 | 1 | 12 | Actual |
| 2511 | 70.00 | 2023-02-06 | 71 | 6 | 4 | Budget |
| 15284 | 59.27 | 2024-01-06 | 73 | 3 | 11 | Actual |
| 34962 | 105324.00 | 2025-08-06 | 13 | 7 | 4 | Actual |
| 13306 | 648.06 | 2023-11-06 | 76 | 1 | 8 | Actual |
| 30329 | 100329.00 | 2025-04-07 | 31 | 7 | 3 | Actual |
| 23703 | 34.00 | 2024-10-05 | 85 | 7 | 3 | Actual |
| 19323 | 614.60 | 2024-05-07 | 62 | 3 | 11 | Actual |
| 36398 | 230341.00 | 2025-09-06 | 4 | 7 | 6 | Actual |
| 32850 | 27.00 | 2025-06-07 | 85 | 2 | 6 | Actual |
| 27810 | 61.40 | 2025-01-05 | 82 | 6 | 12 | Actual |
| 20471 | 36354.63 | 2024-06-07 | 13 | 7 | 11 | Actual |
| 1038 | 2102.64 | 2022-12-06 | 52 | 6 | 8 | Actual |
| 26512 | 151.83 | 2024-12-05 | 90 | 4 | 11 | Actual |
| 10589 | 480.00 | 2023-09-06 | 80 | 1 | 6 | Budget |
| 26819 | 75900.00 | 2025-01-05 | 60 | 1 | 3 | Actual |
| 11912 | 60.00 | 2023-10-06 | 84 | 5 | 6 | Budget |
| 25813 | 306.00 | 2024-12-05 | 74 | 1 | 4 | Actual |
| 14854 | 36.00 | 2024-01-06 | 83 | 2 | 6 | Actual |
| 12353 | 209.00 | 2023-11-06 | 67 | 1 | 3 | Actual |
| 1376 | 1600.00 | 2023-01-06 | 62 | 6 | 4 | Budget |
| 11434 | 70.00 | 2023-10-06 | 82 | 1 | 4 | Budget |
| 3067 | 280.00 | 2023-02-06 | 78 | 1 | 7 | Budget |
| 19177 | 610.18 | 2024-05-07 | 65 | 2 | 8 | Actual |
| 2366 | 6467.00 | 2023-02-06 | 7 | 7 | 3 | Actual |
| 17755 | 52736.00 | 2024-04-07 | 39 | 7 | 4 | Actual |
| 24551 | 2.89 | 2024-10-05 | 84 | 2 | 12 | Actual |
| 14274 | 1345.47 | 2023-12-06 | 61 | 3 | 11 | Actual |
| 11705 | 100.00 | 2023-10-06 | 74 | 1 | 6 | Budget |
| 32048 | 254.12 | 2025-05-07 | 83 | 6 | 8 | Actual |
| 8577 | 1621.00 | 2023-07-09 | 62 | 6 | 6 | Actual |
| 16943 | 211.00 | 2024-03-07 | 80 | 5 | 6 | Actual |
| 20112 | 148.00 | 2024-06-07 | 54 | 6 | 7 | Actual |
| 19610 | 9802.00 | 2024-06-07 | 53 | 6 | 3 | Actual |
| 26443 | 8.21 | 2024-12-05 | 69 | 2 | 11 | Actual |
| 23411 | 4.00 | 2024-09-05 | 96 | 4 | 11 | Actual |
| 28694 | 302.89 | 2025-02-05 | 74 | 1 | 11 | Actual |
| 38264 | 81.00 | 2025-11-06 | 69 | 6 | 3 | Actual |
| 517 | 8.00 | 2022-12-06 | 96 | 1 | 6 | Actual |
| 2323 | 100.00 | 2023-02-06 | 68 | 6 | 3 | Budget |
| 28969 | 194.38 | 2025-02-05 | 90 | 6 | 12 | Actual |
| 25010 | 804.00 | 2024-11-05 | 62 | 4 | 6 | Actual |
| 22289 | 216.24 | 2024-08-05 | 90 | 6 | 8 | Actual |
| 34368 | 77.36 | 2025-07-08 | 66 | 2 | 11 | Actual |
| 23376 | 39.06 | 2024-09-05 | 84 | 3 | 11 | Actual |
| 25013 | 50.00 | 2024-11-05 | 67 | 4 | 6 | Actual |
| 33969 | 176.00 | 2025-07-08 | 80 | 2 | 6 | Actual |
| 1248 | 43720.00 | 2023-01-06 | 19 | 7 | 3 | Actual |
| 9084 | 144.00 | 2023-08-06 | 89 | 6 | 3 | Actual |
| 158 | 80.00 | 2022-12-06 | 73 | 7 | 3 | Budget |
| 31666 | 24216.00 | 2025-05-07 | 28 | 7 | 5 | Actual |
| 27329 | 386.00 | 2025-01-05 | 74 | 1 | 7 | Actual |
| 24420 | 13.53 | 2024-10-05 | 68 | 5 | 11 | Actual |
| 19979 | 81.00 | 2024-06-07 | 78 | 4 | 6 | Actual |
| 12547 | 110.00 | 2023-11-06 | 71 | 1 | 4 | Budget |
| 23112 | 294.00 | 2024-09-05 | 90 | 1 | 7 | Actual |
| 17683 | 516.00 | 2024-04-07 | 81 | 1 | 4 | Actual |
| 10178 | 103.00 | 2023-09-06 | 74 | 6 | 3 | Actual |
| 3033 | 23947.00 | 2023-02-06 | 34 | 7 | 6 | Actual |
| 33497 | 10916.92 | 2025-06-07 | 33 | 7 | 12 | Actual |
| 14168 | 608.67 | 2023-12-06 | 74 | 6 | 8 | Actual |
| 7961 | 380.00 | 2023-07-09 | 87 | 6 | 3 | Budget |
| 28026 | 445.00 | 2025-02-05 | 90 | 6 | 3 | Actual |
| 4342 | 100.00 | 2023-03-08 | 85 | 1 | 8 | Budget |
| 32614 | 285.00 | 2025-06-07 | 92 | 7 | 3 | Actual |
| 30567 | 134.00 | 2025-04-07 | 78 | 1 | 6 | Actual |
| 29916 | -146.05 | 2025-03-07 | 91 | 3 | 11 | Actual |
| 33859 | -278.00 | 2025-07-08 | 91 | 1 | 5 | Actual |
| 9918 | 480.00 | 2023-08-06 | 65 | 1 | 8 | Budget |
| 15269 | 22.04 | 2024-01-06 | 89 | 2 | 11 | Actual |
| 8921 | 166.24 | 2023-07-09 | 73 | 6 | 8 | Actual |
| 5508 | 160.18 | 2023-04-08 | 83 | 2 | 8 | Actual |
| 35140 | 167.00 | 2025-08-06 | 68 | 3 | 6 | Actual |
| 38543 | 515.00 | 2025-11-06 | 80 | 1 | 6 | Actual |
| 15998 | 558.00 | 2024-02-06 | 76 | 1 | 7 | Actual |
| 4456 | 261.69 | 2023-03-08 | 92 | 6 | 8 | Actual |
| 7379 | 275.00 | 2023-06-08 | 81 | 4 | 6 | Actual |
| 6638 | 108.66 | 2023-05-08 | 85 | 2 | 8 | Actual |
| 11280 | 2074.00 | 2023-10-06 | 63 | 6 | 3 | Actual |
| 15293 | 28.42 | 2024-01-06 | 84 | 3 | 11 | Actual |
| 23187 | 670.79 | 2024-09-05 | 66 | 1 | 8 | Actual |
| 13445 | 345168.12 | 2023-11-06 | 4 | 7 | 8 | Actual |
| 12530 | 21770.00 | 2023-11-06 | 100 | 7 | 3 | Actual |
| 1692 | 24336.00 | 2023-01-06 | 60 | 3 | 6 | Actual |
| 29938 | 92.25 | 2025-03-07 | 84 | 4 | 11 | Actual |
| 994 | 2498.10 | 2022-12-06 | 61 | 2 | 8 | Actual |
| 22073 | 89.00 | 2024-08-05 | 83 | 6 | 6 | Actual |
| 28540 | 191048.00 | 2025-02-05 | 13 | 7 | 7 | Actual |
| 2425 | 35.00 | 2023-02-06 | 83 | 7 | 3 | Actual |
| 3324 | 90.00 | 2023-02-06 | 83 | 6 | 8 | Budget |
| 33814 | 136635.00 | 2025-07-08 | 15 | 7 | 4 | Actual |
| 26607 | 158310.23 | 2024-12-05 | 45 | 7 | 11 | Actual |
| 28735 | -64.13 | 2025-02-05 | 91 | 2 | 11 | Actual |
| 14811 | 2551.00 | 2024-01-06 | 61 | 1 | 6 | Actual |
| 6386 | 15645.00 | 2023-05-08 | 7 | 7 | 6 | Actual |
| 5155 | 832.00 | 2023-04-08 | 62 | 5 | 6 | Actual |
| 18360 | 37.99 | 2024-04-07 | 83 | 4 | 11 | Actual |
| 26324 | 399.57 | 2024-12-05 | 73 | 2 | 8 | Actual |
| 1750 | 182.00 | 2023-01-06 | 67 | 4 | 6 | Actual |
| 22362 | 81.61 | 2024-08-05 | 73 | 2 | 11 | Actual |
| 4942 | 7062.00 | 2023-04-08 | 22 | 7 | 5 | Actual |
| 29665 | 180.00 | 2025-03-07 | 68 | 6 | 7 | Actual |
| 11034 | 2400.00 | 2023-09-06 | 62 | 1 | 8 | Budget |
| 19090 | 700.00 | 2024-05-07 | 65 | 6 | 7 | Actual |
| 10139 | 480.00 | 2023-09-06 | 87 | 1 | 3 | Budget |
| 34535 | 693670.48 | 2025-07-08 | 46 | 7 | 11 | Actual |
| 21740 | 83.00 | 2024-08-05 | 71 | 1 | 4 | Actual |
| 2038 | 392644.00 | 2023-01-06 | 6 | 7 | 7 | Actual |
| 2509 | 34.00 | 2023-02-06 | 69 | 6 | 4 | Actual |
| 16465 | 2.89 | 2024-02-06 | 69 | 6 | 12 | Actual |
| 4404 | 119236.64 | 2023-03-08 | 56 | 6 | 8 | Actual |
| 30744 | 169070.00 | 2025-04-07 | 37 | 7 | 6 | Actual |
| 7272 | 100.00 | 2023-06-08 | 74 | 2 | 6 | Budget |
| 5966 | 650.00 | 2023-05-08 | 77 | 1 | 5 | Budget |
| 455 | 13062.00 | 2022-12-06 | 28 | 7 | 5 | Actual |
| 720 | 1539.00 | 2022-12-06 | 61 | 6 | 6 | Actual |
| 5274 | 14781.00 | 2023-04-08 | 28 | 7 | 6 | Actual |
| 16471 | 37.99 | 2024-02-06 | 77 | 6 | 12 | Actual |
| 13808 | 105.00 | 2023-12-06 | 68 | 1 | 6 | Actual |
| 8397 | 100.00 | 2023-07-09 | 76 | 2 | 6 | Budget |
| 16866 | 28.00 | 2024-03-07 | 83 | 2 | 6 | Actual |
| 19930 | 30.00 | 2024-06-07 | 84 | 2 | 6 | Actual |
| 31430 | 235.00 | 2025-05-07 | 89 | 6 | 3 | Actual |
| 5115 | 91.00 | 2023-04-08 | 68 | 4 | 6 | Actual |
| 28982 | 36121.64 | 2025-02-05 | 14 | 7 | 12 | Actual |
| 30904 | 60218.87 | 2025-04-07 | 60 | 6 | 8 | Actual |
| 33160 | 207.15 | 2025-06-07 | 68 | 6 | 8 | Actual |
| 621 | 280.00 | 2022-12-06 | 65 | 4 | 6 | Budget |
| 14511 | 364.00 | 2024-01-06 | 67 | 1 | 3 | Actual |
| 986 | -280.73 | 2022-12-06 | 91 | 1 | 8 | Actual |
| 37019 | 567.93 | 2025-09-06 | 66 | 6 | 13 | Actual |
| 30312 | 270952.00 | 2025-04-07 | 101 | 6 | 3 | Actual |
| 24584 | 9.27 | 2024-10-05 | 85 | 6 | 12 | Actual |
| 7138 | 61.00 | 2023-06-08 | 69 | 6 | 5 | Actual |
| 495 | 380.00 | 2022-12-06 | 77 | 1 | 6 | Budget |
| 23074 | 4466.00 | 2024-09-05 | 23 | 7 | 6 | Actual |
| 8484 | 100.00 | 2023-07-09 | 68 | 4 | 6 | Budget |
| 26048 | 21839.00 | 2024-12-05 | 60 | 3 | 6 | Actual |
| 1404 | 421.00 | 2023-01-06 | 81 | 6 | 4 | Actual |
| 33331 | 413.53 | 2025-06-07 | 65 | 6 | 11 | Actual |
| 7325 | 527.00 | 2023-06-08 | 77 | 3 | 6 | Actual |
| 329 | 16719.00 | 2022-12-06 | 100 | 7 | 4 | Actual |
| 18586 | 4771.00 | 2024-05-07 | 61 | 6 | 3 | Actual |
| 8911 | 211.69 | 2023-07-09 | 66 | 6 | 8 | Actual |
| 7284 | 18.00 | 2023-06-08 | 82 | 2 | 6 | Actual |
| 3065 | 909.00 | 2023-02-06 | 77 | 1 | 7 | Actual |
| 7991 | 20273.00 | 2023-07-09 | 34 | 7 | 3 | Actual |
| 4300 | 34084.00 | 2023-03-08 | 39 | 7 | 7 | Actual |
| 14349 | 15.65 | 2023-12-06 | 82 | 6 | 11 | Actual |
| 29429 | 1777.00 | 2025-03-07 | 61 | 1 | 6 | Actual |
| 27946 | 43089.77 | 2025-01-05 | 14 | 7 | 13 | Actual |
| 28109 | 1710.00 | 2025-02-05 | 87 | 1 | 4 | Actual |
| 2658 | 676.00 | 2023-02-06 | 77 | 6 | 5 | Actual |
| 18852 | 45070.00 | 2024-05-07 | 39 | 7 | 5 | Actual |
| 23714 | 3877.00 | 2024-10-05 | 62 | 1 | 4 | Actual |
| 24414 | 3372.10 | 2024-10-05 | 60 | 5 | 11 | Actual |
| 6599 | 9.00 | 2023-05-08 | 96 | 1 | 8 | Actual |
| 28472 | 10013.00 | 2025-02-05 | 61 | 1 | 7 | Actual |
| 33097 | 1273.83 | 2025-06-07 | 66 | 1 | 8 | Actual |
| 36859 | 80.55 | 2025-09-06 | 89 | 1 | 12 | Actual |
| 1371 | 21840.00 | 2023-01-06 | 60 | 6 | 4 | Actual |
| 21117 | 104.00 | 2024-07-08 | 71 | 1 | 7 | Actual |
| 35299 | -368.00 | 2025-08-06 | 91 | 1 | 7 | Actual |
| 21225 | -414.06 | 2024-07-08 | 91 | 1 | 8 | Actual |
| 17360 | 11.40 | 2024-03-07 | 85 | 5 | 11 | Actual |
| 23348 | 41.19 | 2024-09-05 | 83 | 2 | 11 | Actual |
| 34227 | 490.48 | 2025-07-08 | 74 | 1 | 8 | Actual |
| 130 | 28238.00 | 2022-12-06 | 33 | 7 | 3 | Actual |
| 25167 | 606.00 | 2024-11-05 | 72 | 6 | 7 | Actual |
| 5447 | 278.36 | 2023-04-08 | 74 | 1 | 8 | Actual |
| 6673 | 164.72 | 2023-05-08 | 68 | 6 | 8 | Actual |
| 36844 | 94.38 | 2025-09-06 | 68 | 1 | 12 | Actual |
| 15058 | 65.00 | 2024-01-06 | 82 | 6 | 7 | Actual |
| 10032 | 35.93 | 2023-08-06 | 69 | 6 | 8 | Actual |
| 28842 | 294.38 | 2025-02-05 | 81 | 6 | 11 | Actual |
| 39389 | 1569.90 | 2025-12-05 | 85 | 7 | 7 | Actual |
| 2596 | 200.00 | 2023-02-06 | 74 | 1 | 5 | Budget |
| 6050 | 7.00 | 2023-05-08 | 96 | 6 | 5 | Actual |
| 25891 | 81502.00 | 2024-12-05 | 39 | 7 | 4 | Actual |
| 6448 | 240.00 | 2023-05-08 | 84 | 1 | 7 | Actual |
| 31275 | 87.22 | 2025-04-07 | 83 | 1 | 13 | Actual |
| 7657 | 3436.00 | 2023-06-08 | 23 | 7 | 7 | Actual |
| 9174 | 2156.00 | 2023-08-06 | 62 | 1 | 4 | Actual |
| 7355 | 410.00 | 2023-06-08 | 65 | 4 | 6 | Actual |
| 20811 | 54534.00 | 2024-07-08 | 31 | 7 | 4 | Actual |
| 20058 | 52450.00 | 2024-06-07 | 13 | 7 | 6 | Actual |
| 36010 | 167458.00 | 2025-09-06 | 37 | 7 | 3 | Actual |
| 15034 | 345961.00 | 2024-01-06 | 12 | 2 | 7 | Actual |
| 12974 | 220.00 | 2023-11-06 | 73 | 4 | 6 | Budget |
| 28219 | 638.00 | 2025-02-05 | 66 | 6 | 5 | Actual |
| 24830 | 32379.00 | 2024-11-05 | 40 | 7 | 4 | Actual |
| 16182 | 82829.90 | 2024-02-06 | 21 | 7 | 8 | Actual |
| 32355 | 11189.27 | 2025-05-07 | 7 | 7 | 12 | Actual |
| 12313 | 665200.00 | 2023-10-06 | 101 | 6 | 8 | Budget |
| 22103 | 25454.00 | 2024-08-05 | 33 | 7 | 6 | Actual |
| 25607 | 25.23 | 2024-11-05 | 76 | 6 | 12 | Actual |
| 32502 | 1275.00 | 2025-06-07 | 66 | 1 | 3 | Actual |
| 38500 | 449538.00 | 2025-11-06 | 101 | 6 | 5 | Actual |
| 5026 | 118.00 | 2023-04-08 | 74 | 2 | 6 | Actual |
| 3633 | 60.00 | 2023-03-08 | 71 | 6 | 4 | Budget |
| 6746 | 1900.00 | 2023-06-08 | 62 | 1 | 3 | Budget |
| 37406 | 9563.00 | 2025-10-06 | 60 | 2 | 6 | Actual |
| 36744 | -113.07 | 2025-09-06 | 91 | 4 | 11 | Actual |
| 7398 | 858.00 | 2023-06-08 | 61 | 5 | 6 | Actual |
| 27036 | 391.00 | 2025-01-05 | 67 | 1 | 5 | Actual |
| 10802 | 5544.00 | 2023-09-06 | 53 | 6 | 6 | Actual |
| 1893 | 6.00 | 2023-01-06 | 96 | 6 | 6 | Actual |
| 12328 | 20742.38 | 2023-10-06 | 24 | 7 | 8 | Actual |
| 24652 | 5681.00 | 2024-11-05 | 54 | 6 | 3 | Actual |
| 5685 | 88.00 | 2023-05-08 | 67 | 6 | 3 | Actual |
| 2109 | 437.45 | 2023-01-06 | 92 | 1 | 8 | Actual |
| 545 | 61.00 | 2022-12-06 | 78 | 2 | 6 | Actual |
| 9579 | 111.00 | 2023-08-06 | 85 | 3 | 6 | Actual |
| 18234 | 1412574.37 | 2024-04-07 | 6 | 7 | 8 | Actual |
| 25279 | 3222.35 | 2024-11-05 | 62 | 6 | 8 | Actual |
| 2067 | 3000.00 | 2023-01-06 | 61 | 1 | 8 | Budget |
| 5278 | 18275.00 | 2023-04-08 | 33 | 7 | 6 | Actual |
| 36289 | 197.00 | 2025-09-06 | 67 | 3 | 6 | Actual |
| 413 | 550.00 | 2022-12-06 | 77 | 6 | 5 | Budget |
| 26847 | 20965.00 | 2025-01-05 | 52 | 6 | 3 | Actual |
| 15390 | 9403.06 | 2024-01-06 | 40 | 7 | 11 | Actual |
| 7832 | 298476.34 | 2023-06-08 | 101 | 6 | 8 | Actual |
| 15210 | 24136.38 | 2024-01-06 | 33 | 7 | 8 | Actual |
| 30872 | 40563.96 | 2025-04-07 | 60 | 2 | 8 | Actual |
| 10171 | 22.00 | 2023-09-06 | 69 | 6 | 3 | Actual |
| 29897 | 235.87 | 2025-03-07 | 66 | 3 | 11 | Actual |
| 24185 | 20008.00 | 2024-10-05 | 100 | 7 | 7 | Actual |
| 38670 | 3231.00 | 2025-11-06 | 63 | 6 | 6 | Actual |
| 19142 | 28910.00 | 2024-05-07 | 40 | 7 | 7 | Actual |
| 5538 | 10600.00 | 2023-04-08 | 63 | 6 | 8 | Budget |
| 23426 | 61.40 | 2024-09-05 | 80 | 5 | 11 | Actual |
| 16328 | 11.40 | 2024-02-06 | 85 | 5 | 11 | Actual |
| 30577 | -349.00 | 2025-04-07 | 91 | 1 | 6 | Actual |
| 32105 | 49.70 | 2025-05-07 | 82 | 1 | 11 | Actual |
| 37598 | 456.00 | 2025-10-06 | 90 | 1 | 7 | Actual |
| 21921 | 117.00 | 2024-08-05 | 67 | 1 | 6 | Actual |
| 30023 | 266.72 | 2025-03-07 | 76 | 1 | 12 | Actual |
| 5428 | 36400.00 | 2023-04-08 | 60 | 1 | 8 | Budget |
| 9872 | 550.00 | 2023-08-06 | 87 | 6 | 7 | Budget |
| 157 | 30.00 | 2022-12-06 | 71 | 7 | 3 | Budget |
| 36360 | 313.00 | 2025-09-06 | 92 | 5 | 6 | Actual |
| 13823 | 226.00 | 2023-12-06 | 89 | 1 | 6 | Actual |
| 231 | 270.00 | 2022-12-06 | 90 | 1 | 4 | Actual |
| 15630 | 13.00 | 2024-02-06 | 96 | 1 | 4 | Actual |
| 21735 | 528.00 | 2024-08-05 | 65 | 1 | 4 | Actual |
| 14426 | 2.89 | 2023-12-06 | 71 | 2 | 12 | Actual |
| 9454 | 280.00 | 2023-08-06 | 66 | 1 | 6 | Budget |
| 35255 | 17287.00 | 2025-08-06 | 18 | 7 | 6 | Actual |
| 24931 | 209.00 | 2024-11-05 | 66 | 1 | 6 | Actual |
| 10183 | 280.00 | 2023-09-06 | 77 | 6 | 3 | Budget |
| 18222 | 167.75 | 2024-04-07 | 85 | 6 | 8 | Actual |
| 14406 | 23.10 | 2023-12-06 | 81 | 1 | 12 | Actual |
| 33602 | 4332.91 | 2025-06-07 | 18 | 7 | 13 | Actual |
| 25925 | 96149.00 | 2024-12-05 | 12 | 2 | 5 | Actual |
| 35990 | 404098.00 | 2025-09-06 | 6 | 7 | 3 | Actual |
| 26953 | 1757.00 | 2025-01-05 | 80 | 1 | 4 | Actual |
| 22189 | 10710.00 | 2024-08-05 | 22 | 7 | 7 | Actual |
| 5862 | 2560.00 | 2023-05-08 | 61 | 6 | 4 | Actual |
| 16921 | 64.00 | 2024-03-07 | 84 | 4 | 6 | Actual |
| 36538 | 442.00 | 2025-09-06 | 85 | 1 | 8 | Actual |
| 28470 | 25510.00 | 2025-02-05 | 100 | 7 | 6 | Actual |
| 18736 | 131329.00 | 2024-05-07 | 4 | 7 | 4 | Actual |
| 28825 | 21299.03 | 2025-02-05 | 60 | 6 | 11 | Actual |
| 17595 | 950.00 | 2024-04-07 | 77 | 6 | 3 | Actual |
| 31516 | 547.00 | 2025-05-07 | 90 | 1 | 4 | Actual |
| 33529 | 181.96 | 2025-06-07 | 90 | 1 | 13 | Actual |
| 7860 | 17977.17 | 2023-06-08 | 100 | 7 | 8 | Actual |
| 33594 | 133344.09 | 2025-06-07 | 101 | 6 | 13 | Actual |
| 35290 | 1646.00 | 2025-08-06 | 80 | 1 | 7 | Actual |
| 32909 | 448.00 | 2025-06-07 | 92 | 4 | 6 | Actual |
| 1599 | 1198.00 | 2023-01-06 | 62 | 1 | 6 | Actual |
| 8180 | 25087.00 | 2023-07-09 | 38 | 7 | 4 | Actual |
| 6702 | 546.55 | 2023-05-08 | 87 | 6 | 8 | Actual |
| 10109 | 165.00 | 2023-09-06 | 67 | 1 | 3 | Actual |
| 38887 | 61.69 | 2025-11-06 | 69 | 6 | 8 | Actual |
| 31120 | 86831.10 | 2025-04-07 | 21 | 7 | 11 | Actual |
| 37146 | 78696.00 | 2025-10-06 | 19 | 7 | 3 | Actual |
| 7909 | 5613.00 | 2023-07-09 | 52 | 6 | 3 | Actual |
| 7616 | 3200.00 | 2023-06-08 | 76 | 6 | 7 | Budget |
| 8718 | 1900.00 | 2023-07-09 | 62 | 6 | 7 | Budget |
| 10458 | 180.00 | 2023-09-06 | 83 | 1 | 5 | Actual |
| 7112 | 7.00 | 2023-06-08 | 96 | 1 | 5 | Actual |
| 25549 | 31.61 | 2024-11-05 | 77 | 1 | 12 | Actual |
| 25492 | 80.55 | 2024-11-05 | 78 | 6 | 11 | Actual |
| 14762 | 240.00 | 2024-01-06 | 74 | 6 | 5 | Actual |
| 27201 | 702.00 | 2025-01-05 | 92 | 3 | 6 | Actual |
| 22129 | 63.00 | 2024-08-05 | 82 | 1 | 7 | Actual |
| 12986 | 307.00 | 2023-11-06 | 81 | 4 | 6 | Actual |
| 29512 | 223.00 | 2025-03-07 | 65 | 4 | 6 | Actual |
| 787 | 124092.00 | 2022-12-06 | 29 | 7 | 6 | Actual |
| 27764 | 51.82 | 2025-01-05 | 65 | 2 | 12 | Actual |
| 12790 | 59657.00 | 2023-11-06 | 14 | 7 | 5 | Actual |
| 16539 | -382.00 | 2024-03-07 | 91 | 1 | 3 | Actual |
| 21078 | 435.00 | 2024-07-08 | 97 | 6 | 6 | Actual |
| 8538 | 148.00 | 2023-07-09 | 74 | 5 | 6 | Actual |
| 27342 | -326.00 | 2025-01-05 | 91 | 1 | 7 | Actual |
| 27314 | 169895.00 | 2025-01-05 | 39 | 7 | 6 | Actual |
| 823 | 380.00 | 2022-12-06 | 76 | 1 | 7 | Budget |
| 33369 | 91005.65 | 2025-06-07 | 21 | 7 | 11 | Actual |
| 35943 | 252.00 | 2025-09-06 | 84 | 1 | 3 | Actual |
| 5040 | 50.00 | 2023-04-08 | 83 | 2 | 6 | Budget |
| 33585 | 190.73 | 2025-06-07 | 85 | 6 | 13 | Actual |
| 8287 | 630.00 | 2023-07-09 | 87 | 6 | 5 | Actual |
| 11723 | 98.00 | 2023-10-06 | 85 | 1 | 6 | Actual |
| 26762 | 4031.15 | 2024-12-05 | 62 | 6 | 13 | Actual |
| 29273 | 86562.00 | 2025-03-07 | 56 | 6 | 4 | Actual |
| 16028 | 65.00 | 2024-02-06 | 69 | 6 | 7 | Actual |
| 33340 | 624.17 | 2025-06-07 | 76 | 6 | 11 | Actual |
| 29383 | 294.00 | 2025-03-07 | 78 | 6 | 5 | Actual |
| 34419 | 1939.09 | 2025-07-08 | 61 | 4 | 11 | Actual |
| 7979 | 13720.00 | 2023-07-09 | 18 | 7 | 3 | Actual |
| 2903 | 6.00 | 2023-02-06 | 96 | 4 | 6 | Actual |
| 16420 | 8.21 | 2024-02-06 | 85 | 1 | 12 | Actual |
| 8469 | 92.00 | 2023-07-09 | 94 | 3 | 6 | Actual |
| 16218 | 68.85 | 2024-02-06 | 84 | 1 | 11 | Actual |
| 8656 | 39100.00 | 2023-07-09 | 60 | 1 | 7 | Budget |
| 31196 | 61026.36 | 2025-04-07 | 56 | 6 | 12 | Actual |
| 19080 | 208719.00 | 2024-05-07 | 12 | 2 | 7 | Actual |
| 2826 | 70.00 | 2023-02-06 | 71 | 3 | 6 | Budget |
| 2788 | 133.00 | 2023-02-06 | 80 | 2 | 6 | Actual |
| 21248 | 176.84 | 2024-07-08 | 84 | 2 | 8 | Actual |
| 24422 | 6.08 | 2024-10-05 | 71 | 5 | 11 | Actual |
| 37889 | 96.51 | 2025-10-06 | 85 | 4 | 11 | Actual |
| 34495 | 49.70 | 2025-07-08 | 82 | 6 | 11 | Actual |
| 3615 | 29120.00 | 2023-03-08 | 60 | 6 | 4 | Actual |
| 6982 | 1345.00 | 2023-06-08 | 57 | 6 | 4 | Actual |
| 31045 | 6.00 | 2025-04-07 | 96 | 3 | 11 | Actual |
| 25024 | 19.00 | 2024-11-05 | 82 | 4 | 6 | Actual |
| 14750 | 36239.00 | 2024-01-06 | 60 | 6 | 5 | Actual |
| 39327 | 69.67 | 2025-11-06 | 71 | 6 | 13 | Actual |
| 9334 | 204.00 | 2023-08-06 | 78 | 1 | 5 | Actual |
| 36312 | 2038.00 | 2025-09-06 | 62 | 4 | 6 | Actual |
| 33646 | -468.00 | 2025-07-08 | 91 | 1 | 3 | Actual |
| 30782 | 190832.00 | 2025-04-07 | 56 | 6 | 7 | Actual |
| 27061 | 146716.00 | 2025-01-05 | 56 | 6 | 5 | Actual |
| 4898 | 245.00 | 2023-04-08 | 73 | 6 | 5 | Actual |
| 7139 | 80.00 | 2023-06-08 | 71 | 6 | 5 | Budget |
| 3967 | 124.00 | 2023-03-08 | 84 | 3 | 6 | Actual |
| 26749 | 790.74 | 2024-12-05 | 87 | 2 | 13 | Actual |
| 13982 | 10603.00 | 2023-12-06 | 22 | 7 | 6 | Actual |
| 30873 | 3746.61 | 2025-04-07 | 61 | 2 | 8 | Actual |
| 26662 | 13.53 | 2024-12-05 | 84 | 6 | 12 | Actual |
| 35131 | 5.00 | 2025-08-06 | 96 | 2 | 6 | Actual |
| 9397 | 53.00 | 2023-08-06 | 82 | 6 | 5 | Actual |
| 1130 | 15668.04 | 2022-12-06 | 100 | 7 | 8 | Actual |
| 34704 | 632.84 | 2025-07-08 | 87 | 2 | 13 | Actual |
| 24391 | 109.27 | 2024-10-05 | 66 | 4 | 11 | Actual |
| 33255 | 327.36 | 2025-06-07 | 80 | 2 | 11 | Actual |
| 32884 | 16.00 | 2025-06-07 | 96 | 3 | 6 | Actual |
| 35535 | 70.97 | 2025-08-06 | 84 | 2 | 11 | Actual |
| 25693 | 1310.00 | 2024-12-05 | 77 | 1 | 3 | Actual |
| 9023 | 480.00 | 2023-08-06 | 87 | 1 | 3 | Budget |
| 35869 | 8425.97 | 2025-08-06 | 63 | 6 | 13 | Actual |
| 1021 | 382.91 | 2022-12-06 | 81 | 2 | 8 | Actual |
| 34391 | 22215.00 | 2025-07-08 | 60 | 3 | 11 | Actual |
| 20024 | 1874.00 | 2024-06-07 | 61 | 6 | 6 | Actual |
| 24137 | 339.00 | 2024-10-05 | 73 | 6 | 7 | Actual |
| 18259 | 1492579.95 | 2024-04-07 | 46 | 7 | 8 | Actual |
| 36125 | 50323.00 | 2025-09-06 | 32 | 7 | 4 | Actual |
| 19776 | 5003.00 | 2024-06-07 | 23 | 7 | 4 | Actual |
| 37154 | 99630.00 | 2025-10-06 | 31 | 7 | 3 | Actual |
| 20556 | 46.50 | 2024-06-07 | 66 | 6 | 12 | Actual |
| 9734 | 111.00 | 2023-08-06 | 89 | 6 | 6 | Actual |
| 34401 | 234.81 | 2025-07-08 | 74 | 3 | 11 | Actual |
| 32137 | 299.70 | 2025-05-07 | 87 | 2 | 11 | Actual |
| 30776 | 348.00 | 2025-04-07 | 94 | 1 | 7 | Actual |
| 16976 | 433.00 | 2024-03-07 | 80 | 6 | 6 | Actual |
| 25038 | 106.00 | 2024-11-05 | 66 | 5 | 6 | Actual |
| 13789 | 25524.00 | 2023-12-06 | 32 | 7 | 5 | Actual |
| 11315 | 60.00 | 2023-10-06 | 85 | 6 | 3 | Budget |
| 26889 | 67739.00 | 2025-01-05 | 14 | 7 | 3 | Actual |
| 35539 | 135.87 | 2025-08-06 | 90 | 2 | 11 | Actual |
| 170 | 90.00 | 2022-12-06 | 81 | 7 | 3 | Budget |
| 16857 | 16.00 | 2024-03-07 | 71 | 2 | 6 | Actual |
| 21174 | 1285068.00 | 2024-07-08 | 4 | 7 | 7 | Actual |
| 2898 | 137.00 | 2023-02-06 | 89 | 4 | 6 | Actual |
| 28158 | 89319.00 | 2025-02-05 | 14 | 7 | 4 | Actual |
| 7 | 380.00 | 2022-12-06 | 65 | 1 | 3 | Budget |
| 23506 | 19.91 | 2024-09-05 | 65 | 1 | 12 | Actual |
| 36331 | 193.00 | 2025-09-06 | 89 | 4 | 6 | Actual |
| 21994 | -317.00 | 2024-08-05 | 91 | 3 | 6 | Actual |
| 15950 | 302.00 | 2024-02-06 | 87 | 6 | 6 | Actual |
| 1988 | 13500.00 | 2023-01-06 | 63 | 6 | 7 | Budget |
| 36780 | 2326.33 | 2025-09-06 | 62 | 6 | 11 | Actual |
| 3345 | 87275.43 | 2023-02-06 | 13 | 7 | 8 | Actual |
| 31445 | 90602.00 | 2025-05-07 | 15 | 7 | 3 | Actual |
| 29996 | 1843.35 | 2025-03-07 | 23 | 7 | 11 | Actual |
| 32620 | 5111.00 | 2025-06-07 | 62 | 1 | 4 | Actual |
| 4698 | 550.00 | 2023-04-08 | 76 | 1 | 4 | Budget |
| 36583 | 849.58 | 2025-09-06 | 65 | 6 | 8 | Actual |
| 8904 | 1188.98 | 2023-07-09 | 62 | 6 | 8 | Actual |
| 3790 | 200.00 | 2023-03-08 | 83 | 6 | 5 | Budget |
| 25407 | 96.51 | 2024-11-05 | 81 | 3 | 11 | Actual |
| 6962 | 200.00 | 2023-06-08 | 84 | 1 | 4 | Budget |
| 14689 | 619519.00 | 2024-01-06 | 4 | 7 | 4 | Actual |
| 19241 | 28400.10 | 2024-05-07 | 8 | 7 | 8 | Actual |
| 27765 | 46.50 | 2025-01-05 | 66 | 2 | 12 | Actual |
| 10579 | 220.00 | 2023-09-06 | 73 | 1 | 6 | Budget |
| 15161 | 4881.48 | 2024-01-06 | 61 | 6 | 8 | Actual |
| 8212 | 216.00 | 2023-07-09 | 78 | 1 | 5 | Actual |
| 38653 | 75.00 | 2025-11-06 | 83 | 5 | 6 | Actual |
| 27356 | 676.00 | 2025-01-05 | 65 | 6 | 7 | Actual |
| 38098 | 10712.66 | 2025-10-06 | 33 | 7 | 12 | Actual |
| 11714 | 280.00 | 2023-10-06 | 81 | 1 | 6 | Budget |
| 36648 | 389.06 | 2025-09-06 | 73 | 1 | 11 | Actual |
| 29561 | 12838.00 | 2025-03-07 | 52 | 6 | 6 | Actual |
| 29774 | 22062.10 | 2025-03-07 | 53 | 6 | 8 | Actual |
| 37161 | 101727.00 | 2025-10-06 | 39 | 7 | 3 | Actual |
| 27555 | -242.85 | 2025-01-05 | 91 | 1 | 11 | Actual |
| 11784 | 3000.00 | 2023-10-06 | 61 | 3 | 6 | Budget |
| 20881 | 428.00 | 2024-07-08 | 92 | 6 | 5 | Actual |
| 33976 | 92.00 | 2025-07-08 | 89 | 2 | 6 | Actual |
| 17689 | 220.00 | 2024-04-07 | 89 | 1 | 4 | Actual |
| 28844 | 100.76 | 2025-02-05 | 83 | 6 | 11 | Actual |
| 35639 | 177.36 | 2025-08-06 | 72 | 6 | 11 | Actual |
| 31051 | 133.74 | 2025-04-07 | 67 | 4 | 11 | Actual |
| 17014 | 124400.00 | 2024-03-07 | 39 | 7 | 6 | Actual |
| 27969 | 68310.00 | 2025-02-05 | 60 | 1 | 3 | Actual |
| 31052 | 100.76 | 2025-04-07 | 68 | 4 | 11 | Actual |
| 10543 | 44653.00 | 2023-09-06 | 21 | 7 | 5 | Actual |
| 779 | 9604.00 | 2022-12-06 | 18 | 7 | 6 | Actual |
| 23757 | 224.00 | 2024-10-05 | 74 | 6 | 4 | Actual |
| 632 | 220.00 | 2022-12-06 | 73 | 4 | 6 | Budget |
| 34764 | 28094.76 | 2025-07-08 | 34 | 7 | 13 | Actual |
| 998 | 255.63 | 2022-12-06 | 65 | 2 | 8 | Actual |
| 3387 | 203.00 | 2023-03-08 | 73 | 1 | 3 | Actual |
| 19980 | 314.00 | 2024-06-07 | 80 | 4 | 6 | Actual |
| 29237 | -130.00 | 2025-03-07 | 91 | 7 | 3 | Actual |
| 28895 | 350.77 | 2025-02-05 | 74 | 1 | 12 | Actual |
| 20709 | 16.00 | 2024-07-08 | 69 | 7 | 3 | Actual |
| 32692 | 19360.00 | 2025-06-07 | 20 | 7 | 4 | Actual |
| 26416 | 32.67 | 2024-12-05 | 71 | 1 | 11 | Actual |
| 12850 | 90.00 | 2023-11-06 | 85 | 1 | 6 | Budget |
| 9011 | 578.00 | 2023-08-06 | 80 | 1 | 3 | Actual |
| 446 | 10425.00 | 2022-12-06 | 14 | 7 | 5 | Actual |
| 12787 | 16793.00 | 2023-11-06 | 7 | 7 | 5 | Actual |
| 35885 | 162.66 | 2025-08-06 | 83 | 6 | 13 | Actual |
| 9065 | 750.00 | 2023-08-06 | 76 | 6 | 3 | Budget |
| 128 | 55708.00 | 2022-12-06 | 31 | 7 | 3 | Actual |
| 23041 | 174.00 | 2024-09-05 | 72 | 6 | 6 | Actual |
| 18394 | 35.87 | 2024-04-07 | 92 | 5 | 11 | Actual |
| 1133 | 2000.00 | 2023-01-06 | 61 | 1 | 3 | Budget |
| 8982 | 16163.50 | 2023-07-09 | 100 | 7 | 8 | Actual |
| 22466 | 6.00 | 2024-08-05 | 96 | 6 | 11 | Actual |
| 29152 | 442.00 | 2025-03-07 | 54 | 6 | 3 | Actual |
| 33895 | 29882.00 | 2025-07-08 | 94 | 6 | 5 | Actual |
| 14098 | 5372.39 | 2023-12-06 | 62 | 1 | 8 | Actual |
| 5903 | 550.00 | 2023-05-08 | 87 | 6 | 4 | Budget |
| 20580 | 35000.00 | 2024-06-07 | 99 | 6 | 12 | Actual |
| 18144 | 4434.50 | 2024-04-07 | 62 | 1 | 8 | Actual |
| 31155 | 128.42 | 2025-04-07 | 83 | 1 | 12 | Actual |
| 27784 | -26.90 | 2025-01-05 | 91 | 2 | 12 | Actual |
| 18726 | 527.00 | 2024-05-07 | 87 | 6 | 4 | Actual |
| 24315 | 209.27 | 2024-10-05 | 74 | 1 | 11 | Actual |
| 36978 | 141.61 | 2025-09-06 | 89 | 1 | 13 | Actual |
| 12118 | 170.00 | 2023-10-06 | 90 | 6 | 7 | Actual |
| 7008 | 1805.00 | 2023-06-08 | 76 | 6 | 4 | Actual |
| 8410 | 47.00 | 2023-07-09 | 84 | 2 | 6 | Actual |
| 20566 | 18.84 | 2024-06-07 | 78 | 6 | 12 | Actual |
| 3696 | 21288.00 | 2023-03-08 | 46 | 7 | 4 | Actual |
| 27719 | 7587.07 | 2025-01-05 | 28 | 7 | 11 | Actual |
| 26699 | -60105.68 | 2024-12-05 | 45 | 7 | 12 | Actual |
| 5432 | 2300.00 | 2023-04-08 | 62 | 1 | 8 | Budget |
| 26539 | 33.74 | 2024-12-05 | 90 | 5 | 11 | Actual |
| 19204 | 214261.13 | 2024-05-07 | 56 | 6 | 8 | Actual |
| 2755 | 224.00 | 2023-02-06 | 90 | 1 | 6 | Actual |
| 30975 | 347.57 | 2025-04-07 | 76 | 1 | 11 | Actual |
| 23648 | 148.00 | 2024-10-05 | 89 | 6 | 3 | Actual |
| 27334 | 994.00 | 2025-01-05 | 81 | 1 | 7 | Actual |
| 3141 | 110.00 | 2023-02-06 | 85 | 6 | 7 | Actual |
| 33011 | 410.00 | 2025-06-07 | 74 | 1 | 7 | Actual |
| 7024 | 100.00 | 2023-06-08 | 85 | 6 | 4 | Budget |
| 9175 | 440.00 | 2023-08-06 | 65 | 1 | 4 | Actual |
| 16295 | 61.40 | 2024-02-06 | 78 | 4 | 11 | Actual |
| 29178 | 237.00 | 2025-03-07 | 89 | 6 | 3 | Actual |
| 17781 | 144.00 | 2024-04-07 | 89 | 1 | 5 | Actual |
| 544 | 50.00 | 2022-12-06 | 78 | 2 | 6 | Budget |
| 16007 | 1080.00 | 2024-02-06 | 87 | 1 | 7 | Actual |
| 17499 | 2.89 | 2024-03-07 | 72 | 6 | 12 | Actual |
| 34502 | -230.09 | 2025-07-08 | 91 | 6 | 11 | Actual |
| 36979 | 217.05 | 2025-09-06 | 90 | 1 | 13 | Actual |
| 2659 | 224.00 | 2023-02-06 | 78 | 6 | 5 | Actual |
| 30190 | 3389.03 | 2025-03-07 | 61 | 6 | 13 | Actual |
| 36663 | 456.09 | 2025-09-06 | 92 | 1 | 11 | Actual |
| 7687 | 70.78 | 2023-06-08 | 69 | 1 | 8 | Actual |
| 13191 | 148367.00 | 2023-11-06 | 12 | 2 | 7 | Actual |
| 37025 | 366.17 | 2025-09-06 | 73 | 6 | 13 | Actual |
| 36223 | 35689.00 | 2025-09-06 | 38 | 7 | 5 | Actual |
| 4744 | 380.00 | 2023-04-08 | 65 | 6 | 4 | Budget |
| 16314 | 20.97 | 2024-02-06 | 67 | 5 | 11 | Actual |
| 14060 | 428.00 | 2023-12-06 | 92 | 6 | 7 | Actual |
| 33032 | 120728.00 | 2025-06-07 | 56 | 6 | 7 | Actual |
| 17396 | 139.06 | 2024-03-07 | 89 | 6 | 11 | Actual |
| 28744 | 166.72 | 2025-02-05 | 67 | 3 | 11 | Actual |
| 23307 | 215.66 | 2024-09-05 | 66 | 1 | 11 | Actual |
| 2956 | 0.00 | 2023-02-06 | 54 | 6 | 6 | Budget |
| 18485 | -119.45 | 2024-04-07 | 91 | 1 | 12 | Actual |
| 38180 | 1183.73 | 2025-10-06 | 80 | 6 | 13 | Actual |
| 3959 | 601.00 | 2023-03-08 | 80 | 3 | 6 | Actual |
| 12931 | 306.00 | 2023-11-06 | 76 | 3 | 6 | Actual |
| 32472 | 15269.96 | 2025-05-07 | 7 | 7 | 13 | Actual |
| 10152 | 121100.00 | 2023-09-06 | 56 | 6 | 3 | Budget |
| 16400 | 6142.36 | 2024-02-06 | 100 | 7 | 11 | Actual |
| 35569 | 115.65 | 2025-08-06 | 94 | 3 | 11 | Actual |
| 8156 | 436600.00 | 2023-07-09 | 101 | 6 | 4 | Budget |
| 12706 | 200.00 | 2023-11-06 | 83 | 1 | 5 | Budget |
| 27930 | 211.78 | 2025-01-05 | 84 | 6 | 13 | Actual |
| 9482 | 100.00 | 2023-08-06 | 85 | 1 | 6 | Budget |
| 5580 | 248.06 | 2023-04-08 | 92 | 6 | 8 | Actual |
| 7762 | 101.08 | 2023-06-08 | 89 | 2 | 8 | Actual |
| 29295 | 184.00 | 2025-03-07 | 84 | 6 | 4 | Actual |
| 849 | 27642.00 | 2022-12-06 | 12 | 2 | 7 | Actual |
| 3476 | 5530.00 | 2023-03-08 | 94 | 6 | 3 | Actual |
| 18592 | 243.00 | 2024-05-07 | 68 | 6 | 3 | Actual |
| 14401 | 44.38 | 2023-12-06 | 74 | 1 | 12 | Actual |
| 25050 | 10.00 | 2024-11-05 | 82 | 5 | 6 | Actual |
| 9767 | 83150.00 | 2023-08-06 | 39 | 7 | 6 | Actual |
| 26301 | 2382.94 | 2024-12-05 | 80 | 1 | 8 | Actual |
| 36973 | 46.87 | 2025-09-06 | 82 | 1 | 13 | Actual |
| 3736 | 133.00 | 2023-03-08 | 85 | 1 | 5 | Actual |
| 23266 | 128.36 | 2024-09-05 | 89 | 6 | 8 | Actual |
| 22732 | 582.00 | 2024-09-05 | 92 | 1 | 4 | Actual |
| 27173 | 204.00 | 2025-01-05 | 92 | 2 | 6 | Actual |
| 30720 | 631.00 | 2025-04-07 | 97 | 6 | 6 | Actual |
| 7203 | 315767.00 | 2023-06-08 | 46 | 7 | 5 | Actual |
| 37804 | 40.12 | 2025-10-06 | 82 | 1 | 11 | Actual |
| 17599 | 68.00 | 2024-04-07 | 82 | 6 | 3 | Actual |
| 28922 | 44.38 | 2025-02-05 | 73 | 2 | 12 | Actual |
| 22538 | 9.27 | 2024-08-05 | 71 | 6 | 12 | Actual |
| 4340 | 184.42 | 2023-03-08 | 84 | 1 | 8 | Actual |
| 38603 | 123.00 | 2025-11-06 | 85 | 3 | 6 | Actual |
| 13720 | 224.00 | 2023-12-06 | 78 | 1 | 5 | Actual |
| 31747 | 510.00 | 2025-05-07 | 77 | 3 | 6 | Actual |
| 29160 | 640.00 | 2025-03-07 | 66 | 6 | 3 | Actual |
| 21730 | 2.00 | 2024-08-05 | 96 | 7 | 3 | Actual |
| 39019 | 94.38 | 2025-11-06 | 94 | 3 | 11 | Actual |
| 39175 | 15.65 | 2025-11-06 | 69 | 2 | 12 | Actual |
| 2893 | 90.00 | 2023-02-06 | 84 | 4 | 6 | Budget |
| 19001 | 72.00 | 2024-05-07 | 68 | 6 | 6 | Actual |
| 24529 | -81.15 | 2024-10-05 | 91 | 1 | 12 | Actual |
| 32939 | 134.00 | 2025-06-07 | 54 | 6 | 6 | Actual |
| 26089 | 160.00 | 2024-12-05 | 81 | 4 | 6 | Actual |
| 19287 | 133.74 | 2024-05-07 | 89 | 1 | 11 | Actual |
| 24952 | 9.00 | 2024-11-05 | 96 | 1 | 6 | Actual |
| 14587 | 45018.00 | 2024-01-06 | 32 | 7 | 3 | Actual |
| 32910 | 10.00 | 2025-06-07 | 96 | 4 | 6 | Actual |
| 18114 | 1406941.00 | 2024-04-07 | 4 | 7 | 7 | Actual |
| 9659 | 159.00 | 2023-08-06 | 77 | 5 | 6 | Actual |
| 19269 | 157.15 | 2024-05-07 | 65 | 1 | 11 | Actual |
| 9204 | 220.00 | 2023-08-06 | 84 | 1 | 4 | Actual |
| 4870 | 1.00 | 2023-04-08 | 54 | 6 | 5 | Actual |
| 35206 | 208.00 | 2025-08-06 | 87 | 5 | 6 | Actual |
| 15649 | 313.00 | 2024-02-06 | 74 | 6 | 4 | Actual |
| 221 | 70.00 | 2022-12-06 | 82 | 1 | 4 | Budget |
| 7778 | 16546.84 | 2023-06-08 | 60 | 6 | 8 | Actual |
| 37705 | 582.91 | 2025-10-06 | 73 | 2 | 8 | Actual |
| 28582 | 492.00 | 2025-02-05 | 84 | 1 | 8 | Actual |
| 15228 | 25.23 | 2024-01-06 | 71 | 1 | 11 | Actual |
| 36625 | 29389.51 | 2025-09-06 | 28 | 7 | 8 | Actual |
| 37723 | 21569.66 | 2025-10-06 | 52 | 6 | 8 | Actual |
| 13224 | 300.00 | 2023-11-06 | 73 | 6 | 7 | Budget |
| 34371 | 9.27 | 2025-07-08 | 69 | 2 | 11 | Actual |
| 6501 | 650.00 | 2023-05-08 | 80 | 6 | 7 | Budget |
| 30793 | 93.00 | 2025-04-07 | 71 | 6 | 7 | Actual |
| 33373 | 9088.16 | 2025-06-07 | 28 | 7 | 11 | Actual |
| 9138 | 70.00 | 2023-08-06 | 73 | 7 | 3 | Budget |
| 36477 | 83.00 | 2025-09-06 | 82 | 6 | 7 | Actual |
| 17028 | 421.00 | 2024-03-07 | 73 | 1 | 7 | Actual |
| 31721 | 173.00 | 2025-05-07 | 80 | 2 | 6 | Actual |
| 35253 | 29029.00 | 2025-08-06 | 14 | 7 | 6 | Actual |
| 20665 | 810.00 | 2024-07-08 | 87 | 6 | 3 | Actual |
| 23156 | 772427.00 | 2024-09-05 | 6 | 7 | 7 | Actual |
| 39198 | 61577.44 | 2025-11-06 | 56 | 6 | 12 | Actual |
| 28095 | 380.00 | 2025-02-05 | 68 | 1 | 4 | Actual |
| 10205 | 7.00 | 2023-09-06 | 96 | 6 | 3 | Actual |
| 5435 | 480.00 | 2023-04-08 | 66 | 1 | 8 | Budget |
| 1943 | 400.00 | 2023-01-06 | 73 | 1 | 7 | Budget |
| 31772 | 168.00 | 2025-05-07 | 76 | 4 | 6 | Actual |
| 14541 | 12056.00 | 2024-01-06 | 63 | 6 | 3 | Actual |
| 13695 | 25489.00 | 2023-12-06 | 33 | 7 | 4 | Actual |
| 18089 | 152.00 | 2024-04-07 | 68 | 6 | 7 | Actual |
| 14248 | 303.96 | 2023-12-06 | 62 | 2 | 11 | Actual |
| 32792 | 72812.00 | 2025-06-07 | 31 | 7 | 5 | Actual |
| 24275 | 34500.00 | 2024-10-05 | 99 | 6 | 8 | Actual |
| 7723 | 1800.00 | 2023-06-08 | 61 | 2 | 8 | Budget |
| 26248 | 203.00 | 2024-12-05 | 89 | 6 | 7 | Actual |
| 16178 | 334989.14 | 2024-02-06 | 15 | 7 | 8 | Actual |
| 1966 | 750.00 | 2023-01-06 | 87 | 1 | 7 | Budget |
| 34593 | 9193.48 | 2025-07-08 | 53 | 6 | 12 | Actual |
| 18576 | 761.00 | 2024-05-07 | 92 | 1 | 3 | Actual |
| 35558 | 414.60 | 2025-08-06 | 80 | 3 | 11 | Actual |
| 26962 | -371.00 | 2025-01-05 | 91 | 1 | 4 | Actual |
| 33638 | 983.00 | 2025-07-08 | 81 | 1 | 3 | Actual |
| 38147 | 681.97 | 2025-10-06 | 77 | 2 | 13 | Actual |
| 21154 | 467.00 | 2024-07-08 | 74 | 6 | 7 | Actual |
| 36377 | 129.00 | 2025-09-06 | 72 | 6 | 6 | Actual |
| 37689 | 376.85 | 2025-10-06 | 89 | 1 | 8 | Actual |
| 27801 | 56.08 | 2025-01-05 | 71 | 6 | 12 | Actual |
| 21132 | -192.00 | 2024-07-08 | 91 | 1 | 7 | Actual |
| 29534 | 10.00 | 2025-03-07 | 96 | 4 | 6 | Actual |
| 24390 | 119.91 | 2024-10-05 | 65 | 4 | 11 | Actual |
| 20785 | 585.00 | 2024-07-08 | 87 | 6 | 4 | Actual |
| 30733 | 151877.00 | 2025-04-07 | 21 | 7 | 6 | Actual |
| 32280 | 43699.45 | 2025-05-07 | 34 | 7 | 11 | Actual |
| 35108 | 776.00 | 2025-08-06 | 62 | 2 | 6 | Actual |
| 21119 | 414.00 | 2024-07-08 | 74 | 1 | 7 | Actual |
| 35816 | 32.83 | 2025-08-06 | 71 | 1 | 13 | Actual |
| 13058 | 82568.00 | 2023-11-06 | 56 | 6 | 6 | Actual |
| 37675 | 113.20 | 2025-10-06 | 69 | 1 | 8 | Actual |
| 12189 | 200.00 | 2023-10-06 | 83 | 1 | 8 | Budget |
| 6194 | 36.00 | 2023-05-08 | 69 | 3 | 6 | Actual |
| 26839 | 1350.00 | 2025-01-05 | 87 | 1 | 3 | Actual |
| 20388 | 175.23 | 2024-06-07 | 77 | 4 | 11 | Actual |
| 13071 | 223.00 | 2023-11-06 | 66 | 6 | 6 | Actual |
| 8172 | 18112.00 | 2023-07-09 | 28 | 7 | 4 | Actual |
| 17075 | 138.00 | 2024-03-07 | 89 | 6 | 7 | Actual |
| 1575 | 26232.00 | 2023-01-06 | 19 | 7 | 5 | Actual |
| 1925 | 15086.00 | 2023-01-06 | 100 | 7 | 6 | Actual |
| 9491 | 9.00 | 2023-08-06 | 96 | 1 | 6 | Actual |
| 29192 | 59999.00 | 2025-03-07 | 14 | 7 | 3 | Actual |
| 19666 | 90149.00 | 2024-06-07 | 37 | 7 | 3 | Actual |
| 18134 | 176708.00 | 2024-04-07 | 35 | 7 | 7 | Actual |
| 11986 | 645861.00 | 2023-10-06 | 4 | 7 | 6 | Actual |
| 29584 | 29.00 | 2025-03-07 | 82 | 6 | 6 | Actual |
| 7937 | 200.00 | 2023-07-09 | 72 | 6 | 3 | Budget |
| 21658 | 2148.00 | 2024-08-05 | 76 | 6 | 3 | Actual |
| 37171 | 68.00 | 2025-10-06 | 68 | 7 | 3 | Actual |
| 10190 | 20.00 | 2023-09-06 | 82 | 6 | 3 | Budget |
| 37848 | 160.34 | 2025-10-06 | 67 | 3 | 11 | Actual |
| 31340 | -161.90 | 2025-04-07 | 91 | 6 | 13 | Actual |
| 28225 | 471.00 | 2025-02-05 | 73 | 6 | 5 | Actual |
| 2095 | 749.58 | 2023-01-06 | 81 | 1 | 8 | Actual |
| 20490 | 52436.84 | 2024-06-07 | 39 | 7 | 11 | Actual |
| 6059 | 68016.00 | 2023-05-08 | 13 | 7 | 5 | Actual |
| 36955 | 340921.48 | 2025-09-06 | 46 | 7 | 12 | Actual |
| 7144 | 354.00 | 2023-06-08 | 73 | 6 | 5 | Actual |
| 3214 | 87.45 | 2023-02-06 | 82 | 1 | 8 | Actual |
| 10363 | 400.00 | 2023-09-06 | 73 | 6 | 4 | Budget |
| 26964 | 380.00 | 2025-01-05 | 94 | 1 | 4 | Actual |
| 35855 | 632.84 | 2025-08-06 | 87 | 2 | 13 | Actual |
| 281 | 47.00 | 2022-12-06 | 82 | 6 | 4 | Actual |
| 12966 | 211.00 | 2023-11-06 | 66 | 4 | 6 | Actual |
| 2094 | 480.00 | 2023-01-06 | 81 | 1 | 8 | Budget |
| 8550 | 10.00 | 2023-07-09 | 82 | 5 | 6 | Budget |
| 19152 | 384.42 | 2024-05-07 | 68 | 1 | 8 | Actual |
| 26808 | 9733.01 | 2024-12-05 | 32 | 7 | 13 | Actual |
| 18722 | 39.00 | 2024-05-07 | 82 | 6 | 4 | Actual |
| 20564 | 48.63 | 2024-06-07 | 76 | 6 | 12 | Actual |
Generated 2026-01-05 12:07:04.288 UTC