[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 6685 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3563 | 650.00 | 2023-03-08 | 65 | 1 | 4 | Budget |
| 38264 | 81.00 | 2025-11-06 | 69 | 6 | 3 | Actual |
| 24725 | 99.00 | 2024-11-05 | 76 | 7 | 3 | Actual |
| 25997 | 153.00 | 2024-12-05 | 66 | 1 | 6 | Actual |
| 21586 | 12130.77 | 2024-07-08 | 6 | 7 | 12 | Actual |
| 29269 | 127759.00 | 2025-03-07 | 12 | 2 | 4 | Actual |
| 37968 | 16743.62 | 2025-10-06 | 19 | 7 | 11 | Actual |
| 30014 | 1863.56 | 2025-03-07 | 62 | 1 | 12 | Actual |
| 31049 | 286.93 | 2025-04-07 | 65 | 4 | 11 | Actual |
| 12374 | 36.00 | 2023-11-06 | 82 | 1 | 3 | Actual |
| 29699 | 18842.00 | 2025-03-07 | 20 | 7 | 7 | Actual |
| 11940 | 355.00 | 2023-10-06 | 65 | 6 | 6 | Actual |
| 1372 | 22700.00 | 2023-01-06 | 60 | 6 | 4 | Budget |
| 38042 | 1.00 | 2025-10-06 | 96 | 2 | 12 | Actual |
| 17110 | 681654.00 | 2024-03-07 | 46 | 7 | 7 | Actual |
| 34086 | 74.00 | 2025-07-08 | 85 | 6 | 6 | Actual |
| 9516 | 200.00 | 2023-08-06 | 77 | 2 | 6 | Budget |
| 3065 | 909.00 | 2023-02-06 | 77 | 1 | 7 | Actual |
| 27617 | 341.19 | 2025-01-05 | 65 | 4 | 11 | Actual |
| 7157 | 50.00 | 2023-06-08 | 82 | 6 | 5 | Budget |
| 19016 | 340.00 | 2024-05-07 | 87 | 6 | 6 | Actual |
| 3041 | 15696.00 | 2023-02-06 | 100 | 7 | 6 | Actual |
| 18570 | 380.00 | 2024-05-07 | 84 | 1 | 3 | Actual |
| 5524 | 20900.00 | 2023-04-08 | 53 | 6 | 8 | Budget |
| 12387 | 426.00 | 2023-11-06 | 92 | 1 | 3 | Actual |
| 27685 | 250.76 | 2025-01-05 | 74 | 6 | 11 | Actual |
| 22039 | 12.00 | 2024-08-05 | 82 | 5 | 6 | Actual |
| 1228 | 380.00 | 2023-01-06 | 87 | 6 | 3 | Budget |
| 11419 | 128.00 | 2023-10-06 | 71 | 1 | 4 | Actual |
| 11522 | 78955.00 | 2023-10-06 | 15 | 7 | 4 | Actual |
| 25852 | 861.00 | 2024-12-05 | 80 | 6 | 4 | Actual |
| 357 | 806.00 | 2022-12-06 | 80 | 1 | 5 | Actual |
| 8194 | 516.00 | 2023-07-09 | 66 | 1 | 5 | Actual |
| 33856 | 1134.00 | 2025-07-08 | 87 | 1 | 5 | Actual |
| 671 | 100.00 | 2022-12-06 | 66 | 5 | 6 | Budget |
| 6674 | 48.05 | 2023-05-08 | 69 | 6 | 8 | Actual |
| 7745 | 413.21 | 2023-06-08 | 77 | 2 | 8 | Actual |
| 3147 | -138.00 | 2023-02-06 | 91 | 6 | 7 | Actual |
| 21942 | 48856.00 | 2024-08-05 | 12 | 2 | 6 | Actual |
| 23517 | 44.38 | 2024-09-05 | 80 | 1 | 12 | Actual |
| 15072 | 1359461.00 | 2024-01-06 | 4 | 7 | 7 | Actual |
| 10729 | 380.00 | 2023-09-06 | 77 | 4 | 6 | Budget |
| 2196 | 2100.00 | 2023-01-06 | 76 | 6 | 8 | Budget |
| 2839 | 380.00 | 2023-02-06 | 81 | 3 | 6 | Budget |
| 28346 | 163.00 | 2025-02-05 | 83 | 3 | 6 | Actual |
| 13774 | 23075.00 | 2023-12-06 | 7 | 7 | 5 | Actual |
| 10448 | 792.00 | 2023-09-06 | 77 | 1 | 5 | Actual |
| 11941 | 322.00 | 2023-10-06 | 66 | 6 | 6 | Actual |
| 38383 | 264.00 | 2025-11-06 | 68 | 6 | 4 | Actual |
| 7848 | 141518.87 | 2023-06-08 | 29 | 7 | 8 | Actual |
| 29606 | 17805.00 | 2025-03-07 | 20 | 7 | 6 | Actual |
| 38102 | 13302.07 | 2025-10-06 | 38 | 7 | 12 | Actual |
| 3370 | 20900.00 | 2023-03-08 | 60 | 1 | 3 | Budget |
| 14754 | 318.00 | 2024-01-06 | 65 | 6 | 5 | Actual |
| 26103 | 106.00 | 2024-12-05 | 65 | 5 | 6 | Actual |
| 520 | 6600.00 | 2022-12-06 | 60 | 2 | 6 | Budget |
| 19040 | 156114.00 | 2024-05-07 | 29 | 7 | 6 | Actual |
| 13019 | 25.00 | 2023-11-06 | 71 | 5 | 6 | Actual |
| 20169 | 32833.00 | 2024-06-07 | 38 | 7 | 7 | Actual |
| 3443 | 24.00 | 2023-03-08 | 69 | 6 | 3 | Actual |
| 35852 | 167.92 | 2025-08-06 | 83 | 2 | 13 | Actual |
| 15738 | 27.00 | 2024-02-06 | 69 | 6 | 5 | Actual |
| 36050 | 551.00 | 2025-09-06 | 68 | 1 | 4 | Actual |
| 36980 | -170.67 | 2025-09-06 | 91 | 1 | 13 | Actual |
| 18174 | 429.88 | 2024-04-07 | 66 | 2 | 8 | Actual |
| 19723 | -291.00 | 2024-06-07 | 91 | 1 | 4 | Actual |
| 7902 | 187.00 | 2023-07-09 | 89 | 1 | 3 | Actual |
| 10336 | 7.00 | 2023-09-06 | 54 | 6 | 4 | Actual |
| 177 | 30.00 | 2022-12-06 | 84 | 7 | 3 | Budget |
| 14870 | 176.00 | 2024-01-06 | 67 | 3 | 6 | Actual |
| 27636 | 170.98 | 2025-01-05 | 90 | 4 | 11 | Actual |
| 38151 | 41.60 | 2025-10-06 | 82 | 2 | 13 | Actual |
| 12958 | 20600.00 | 2023-11-06 | 60 | 4 | 6 | Budget |
| 31249 | 23337.36 | 2025-04-07 | 34 | 7 | 12 | Actual |
| 21192 | 24969.00 | 2024-07-08 | 33 | 7 | 7 | Actual |
| 27074 | 267.00 | 2025-01-05 | 74 | 6 | 5 | Actual |
| 18477 | 30.55 | 2024-04-07 | 81 | 1 | 12 | Actual |
| 23603 | 816.00 | 2024-10-05 | 76 | 1 | 3 | Actual |
| 33354 | 3347.63 | 2025-06-07 | 94 | 6 | 11 | Actual |
| 25914 | 67.00 | 2024-12-05 | 82 | 1 | 5 | Actual |
| 393 | 2244.00 | 2022-12-06 | 63 | 6 | 5 | Actual |
| 725 | 314.00 | 2022-12-06 | 65 | 6 | 6 | Actual |
| 15875 | 131.00 | 2024-02-06 | 66 | 4 | 6 | Actual |
| 6687 | 185.93 | 2023-05-08 | 78 | 6 | 8 | Actual |
| 4847 | 480.00 | 2023-04-08 | 81 | 1 | 5 | Budget |
| 18347 | 128.42 | 2024-04-07 | 66 | 4 | 11 | Actual |
| 36149 | 353.00 | 2025-09-06 | 78 | 1 | 5 | Actual |
| 31702 | 420.00 | 2025-05-07 | 90 | 1 | 6 | Actual |
| 25199 | 53990.00 | 2024-11-05 | 21 | 7 | 7 | Actual |
| 151 | 40.00 | 2022-12-06 | 67 | 7 | 3 | Budget |
| 33181 | 8.00 | 2025-06-07 | 96 | 6 | 8 | Actual |
| 13580 | 42540.00 | 2023-12-06 | 40 | 7 | 3 | Actual |
| 34454 | 69.91 | 2025-07-08 | 73 | 5 | 11 | Actual |
| 10934 | 328.00 | 2023-09-06 | 92 | 1 | 7 | Actual |
| 14960 | 144.00 | 2024-01-06 | 74 | 6 | 6 | Actual |
| 36479 | 249.00 | 2025-09-06 | 84 | 6 | 7 | Actual |
| 21684 | 17836.00 | 2024-08-05 | 18 | 7 | 3 | Actual |
| 2733 | 100.00 | 2023-02-06 | 74 | 1 | 6 | Budget |
| 11135 | 27878.87 | 2023-09-06 | 60 | 6 | 8 | Actual |
| 7013 | 200.00 | 2023-06-08 | 78 | 6 | 4 | Budget |
| 30835 | 84924.00 | 2025-04-07 | 34 | 7 | 7 | Actual |
| 329 | 16719.00 | 2022-12-06 | 100 | 7 | 4 | Actual |
| 29053 | 195.99 | 2025-02-05 | 89 | 2 | 13 | Actual |
| 11132 | 5500.00 | 2023-09-06 | 57 | 6 | 8 | Budget |
| 14838 | 844.00 | 2024-01-06 | 61 | 2 | 6 | Actual |
| 3633 | 60.00 | 2023-03-08 | 71 | 6 | 4 | Budget |
| 1893 | 6.00 | 2023-01-06 | 96 | 6 | 6 | Actual |
| 13592 | 25.00 | 2023-12-06 | 69 | 7 | 3 | Actual |
| 29679 | 218.00 | 2025-03-07 | 85 | 6 | 7 | Actual |
| 28611 | 181.39 | 2025-02-05 | 85 | 2 | 8 | Actual |
| 37037 | 132.83 | 2025-09-06 | 89 | 6 | 13 | Actual |
| 36157 | 298.00 | 2025-09-06 | 89 | 1 | 5 | Actual |
| 26658 | 66.72 | 2024-12-05 | 80 | 6 | 12 | Actual |
| 28456 | 32615.00 | 2025-02-05 | 24 | 7 | 6 | Actual |
| 3045 | 3276.00 | 2023-02-06 | 61 | 1 | 7 | Actual |
| 25743 | 1195.00 | 2024-12-05 | 97 | 6 | 3 | Actual |
| 17797 | 443.00 | 2024-04-07 | 65 | 6 | 5 | Actual |
| 23955 | 1404.00 | 2024-10-05 | 62 | 3 | 6 | Actual |
| 35348 | 17287.00 | 2025-08-06 | 18 | 7 | 7 | Actual |
| 31128 | 9387.10 | 2025-04-07 | 33 | 7 | 11 | Actual |
| 18383 | 15.65 | 2024-04-07 | 78 | 5 | 11 | Actual |
| 17640 | 11122.00 | 2024-04-07 | 60 | 7 | 3 | Actual |
| 18567 | 1144.00 | 2024-05-07 | 81 | 1 | 3 | Actual |
| 27 | 153.00 | 2022-12-06 | 78 | 1 | 3 | Actual |
| 4160 | 22895.00 | 2023-03-08 | 38 | 7 | 6 | Actual |
| 18439 | 23603.33 | 2024-04-07 | 14 | 7 | 11 | Actual |
| 18166 | 492.00 | 2024-04-07 | 92 | 1 | 8 | Actual |
| 6054 | 363227.00 | 2023-05-08 | 101 | 6 | 5 | Actual |
| 14019 | 162.00 | 2023-12-06 | 84 | 1 | 7 | Actual |
| 18076 | 311821.00 | 2024-04-07 | 12 | 2 | 7 | Actual |
| 21799 | 7320.00 | 2024-08-05 | 8 | 7 | 4 | Actual |
| 26656 | 57.14 | 2024-12-05 | 77 | 6 | 12 | Actual |
| 7825 | -111.04 | 2023-06-08 | 91 | 6 | 8 | Actual |
| 11303 | 106.00 | 2023-10-06 | 78 | 6 | 3 | Actual |
| 21341 | 49.70 | 2024-07-08 | 85 | 1 | 11 | Actual |
| 64 | 1912.00 | 2022-12-06 | 63 | 6 | 3 | Actual |
| 37178 | 109.00 | 2025-10-06 | 78 | 7 | 3 | Actual |
| 11301 | 280.00 | 2023-10-06 | 77 | 6 | 3 | Budget |
| 21248 | 176.84 | 2024-07-08 | 84 | 2 | 8 | Actual |
| 1211 | 750.00 | 2023-01-06 | 76 | 6 | 3 | Budget |
| 5288 | 33280.00 | 2023-04-08 | 60 | 1 | 7 | Actual |
| 8531 | 81.00 | 2023-07-09 | 68 | 5 | 6 | Actual |
| 6053 | 399500.00 | 2023-05-08 | 101 | 6 | 5 | Budget |
| 36011 | 58875.00 | 2025-09-06 | 38 | 7 | 3 | Actual |
| 473 | 1800.00 | 2022-12-06 | 61 | 1 | 6 | Budget |
| 38919 | 59618.86 | 2025-11-06 | 19 | 7 | 8 | Actual |
| 33906 | 111226.00 | 2025-07-08 | 15 | 7 | 5 | Actual |
| 9131 | 40.00 | 2023-08-06 | 67 | 7 | 3 | Budget |
| 38767 | 51.00 | 2025-11-06 | 69 | 6 | 7 | Actual |
| 36197 | 11.00 | 2025-09-06 | 96 | 6 | 5 | Actual |
| 18745 | 14268.00 | 2024-05-07 | 20 | 7 | 4 | Actual |
| 25007 | 11.00 | 2024-11-05 | 96 | 3 | 6 | Actual |
| 8104 | 30100.00 | 2023-07-09 | 60 | 6 | 4 | Budget |
| 26987 | 1108.00 | 2025-01-05 | 80 | 6 | 4 | Actual |
| 25318 | 13513.45 | 2024-11-05 | 20 | 7 | 8 | Actual |
| 33618 | 52393.46 | 2025-06-07 | 39 | 7 | 13 | Actual |
| 21533 | 42.25 | 2024-07-08 | 74 | 1 | 12 | Actual |
| 21708 | 131.00 | 2024-08-05 | 66 | 7 | 3 | Actual |
| 18773 | 290.00 | 2024-05-07 | 73 | 1 | 5 | Actual |
| 16614 | 84.00 | 2024-03-07 | 68 | 7 | 3 | Actual |
| 23681 | 37996.00 | 2024-10-05 | 40 | 7 | 3 | Actual |
| 38885 | 292.00 | 2025-11-06 | 67 | 6 | 8 | Actual |
| 36696 | 2076.33 | 2025-09-06 | 62 | 3 | 11 | Actual |
| 15396 | 173.10 | 2024-01-06 | 62 | 1 | 12 | Actual |
| 30780 | 24114.00 | 2025-04-07 | 53 | 6 | 7 | Actual |
| 1566 | 321957.00 | 2023-01-06 | 101 | 6 | 5 | Actual |
| 17938 | 137.00 | 2024-04-07 | 66 | 4 | 6 | Actual |
| 12059 | 270.00 | 2023-10-06 | 94 | 1 | 7 | Actual |
| 619 | 1168.00 | 2022-12-06 | 62 | 4 | 6 | Actual |
| 2975 | 40.00 | 2023-02-06 | 69 | 6 | 6 | Actual |
| 19928 | 10.00 | 2024-06-07 | 82 | 2 | 6 | Actual |
| 22403 | -90.73 | 2024-08-05 | 91 | 3 | 11 | Actual |
| 8098 | 18982.00 | 2023-07-09 | 53 | 6 | 4 | Actual |
| 25078 | 811.00 | 2024-11-05 | 76 | 6 | 6 | Actual |
| 9259 | 480.00 | 2023-08-06 | 81 | 6 | 4 | Budget |
| 4352 | 137041.51 | 2023-03-08 | 12 | 2 | 8 | Actual |
| 32318 | 55.02 | 2025-05-07 | 54 | 6 | 12 | Actual |
| 13540 | 1143.00 | 2023-12-06 | 80 | 6 | 3 | Actual |
| 17269 | 56.08 | 2024-03-07 | 73 | 2 | 11 | Actual |
| 10927 | 200.00 | 2023-09-06 | 85 | 1 | 7 | Budget |
| 4303 | 303170.00 | 2023-03-08 | 46 | 7 | 7 | Actual |
| 5281 | 117406.00 | 2023-04-08 | 37 | 7 | 6 | Actual |
| 38979 | 308.21 | 2025-11-06 | 77 | 2 | 11 | Actual |
| 14940 | -142.00 | 2024-01-06 | 91 | 5 | 6 | Actual |
| 22371 | 30.55 | 2024-08-05 | 84 | 2 | 11 | Actual |
| 14207 | 81551.09 | 2023-12-06 | 34 | 7 | 8 | Actual |
| 33792 | 1159.00 | 2025-07-08 | 80 | 6 | 4 | Actual |
| 8685 | 514.00 | 2023-07-09 | 81 | 1 | 7 | Actual |
| 17877 | 479.00 | 2024-04-07 | 92 | 1 | 6 | Actual |
| 34692 | 46.87 | 2025-07-08 | 71 | 2 | 13 | Actual |
| 32033 | 704.12 | 2025-05-07 | 65 | 6 | 8 | Actual |
| 28036 | 21082.00 | 2025-02-05 | 7 | 7 | 3 | Actual |
| 4671 | 106.00 | 2023-04-08 | 90 | 7 | 3 | Actual |
| 12196 | 196.54 | 2023-10-06 | 89 | 1 | 8 | Actual |
| 10563 | 2000.00 | 2023-09-06 | 61 | 1 | 6 | Budget |
| 29455 | 7722.00 | 2025-03-07 | 60 | 2 | 6 | Actual |
| 9808 | 192.00 | 2023-08-06 | 84 | 1 | 7 | Actual |
| 20460 | -97.11 | 2024-06-07 | 91 | 6 | 11 | Actual |
| 11788 | 480.00 | 2023-10-06 | 65 | 3 | 6 | Budget |
| 26899 | 377424.00 | 2025-01-05 | 29 | 7 | 3 | Actual |
| 1845 | 1500.00 | 2023-01-06 | 61 | 6 | 6 | Budget |
| 39101 | 117.78 | 2025-11-06 | 85 | 6 | 11 | Actual |
| 8498 | 376.00 | 2023-07-09 | 80 | 4 | 6 | Actual |
| 7044 | 95146.00 | 2023-06-08 | 15 | 7 | 4 | Actual |
| 12973 | 60.00 | 2023-11-06 | 71 | 4 | 6 | Budget |
| 20760 | 29.00 | 2024-07-08 | 54 | 6 | 4 | Actual |
| 27614 | 18894.73 | 2025-01-05 | 60 | 4 | 11 | Actual |
| 11457 | 143863.00 | 2023-10-06 | 56 | 6 | 4 | Actual |
| 23886 | 47642.00 | 2024-10-05 | 31 | 7 | 5 | Actual |
| 14001 | 62790.00 | 2023-12-06 | 60 | 1 | 7 | Actual |
| 3882 | 56842.00 | 2023-03-08 | 12 | 2 | 6 | Actual |
| 25398 | 41.19 | 2024-11-05 | 68 | 3 | 11 | Actual |
| 31699 | 99.00 | 2025-05-07 | 85 | 1 | 6 | Actual |
| 26070 | 586.00 | 2024-12-05 | 90 | 3 | 6 | Actual |
| 34869 | 192.00 | 2025-08-06 | 66 | 7 | 3 | Actual |
| 31762 | 1269.00 | 2025-05-07 | 61 | 4 | 6 | Actual |
| 27199 | 526.00 | 2025-01-05 | 90 | 3 | 6 | Actual |
| 6130 | 96991.00 | 2023-05-08 | 12 | 2 | 6 | Actual |
| 8607 | 280.00 | 2023-07-09 | 81 | 6 | 6 | Budget |
| 14273 | 13106.32 | 2023-12-06 | 60 | 3 | 11 | Actual |
| 30118 | 7671.11 | 2025-03-07 | 28 | 7 | 12 | Actual |
| 18668 | 82.00 | 2024-05-07 | 92 | 7 | 3 | Actual |
| 26059 | 198.00 | 2024-12-05 | 76 | 3 | 6 | Actual |
| 7888 | 550.00 | 2023-07-09 | 80 | 1 | 3 | Budget |
| 22491 | 25914.01 | 2024-08-05 | 37 | 7 | 11 | Actual |
| 8961 | 147444.74 | 2023-07-09 | 15 | 7 | 8 | Actual |
| 29162 | 242.00 | 2025-03-07 | 68 | 6 | 3 | Actual |
| 24327 | 155.02 | 2024-10-05 | 90 | 1 | 11 | Actual |
| 11221 | 2651.00 | 2023-10-06 | 62 | 1 | 3 | Actual |
| 17341 | 3085.92 | 2024-03-07 | 60 | 5 | 11 | Actual |
| 35287 | 720.00 | 2025-08-06 | 76 | 1 | 7 | Actual |
| 6002 | 2545.00 | 2023-05-08 | 61 | 6 | 5 | Actual |
| 5238 | 280.00 | 2023-04-08 | 81 | 6 | 6 | Budget |
| 648 | 100.00 | 2022-12-06 | 83 | 4 | 6 | Budget |
| 38132 | 194.24 | 2025-10-06 | 92 | 1 | 13 | Actual |
| 36401 | 6514.00 | 2025-09-06 | 8 | 7 | 6 | Actual |
| 38680 | 1134.00 | 2025-11-06 | 76 | 6 | 6 | Actual |
| 33433 | 20.97 | 2025-06-07 | 84 | 2 | 12 | Actual |
| 5879 | 743.00 | 2023-05-08 | 72 | 6 | 4 | Actual |
| 4817 | 17938.00 | 2023-04-08 | 100 | 7 | 4 | Actual |
| 5271 | 8156.00 | 2023-04-08 | 22 | 7 | 6 | Actual |
| 7870 | 380.00 | 2023-07-09 | 66 | 1 | 3 | Budget |
| 17889 | 55.00 | 2024-04-07 | 73 | 2 | 6 | Actual |
| 19332 | 59.27 | 2024-05-07 | 76 | 3 | 11 | Actual |
| 13681 | 80291.00 | 2023-12-06 | 13 | 7 | 4 | Actual |
| 14178 | 682.91 | 2023-12-06 | 87 | 6 | 8 | Actual |
| 22341 | 24.16 | 2024-08-05 | 82 | 1 | 11 | Actual |
| 8225 | 720.00 | 2023-07-09 | 87 | 1 | 5 | Actual |
| 24278 | 1322198.44 | 2024-10-05 | 6 | 7 | 8 | Actual |
| 15898 | 1893.00 | 2024-02-06 | 61 | 5 | 6 | Actual |
| 9591 | 1700.00 | 2023-08-06 | 61 | 4 | 6 | Actual |
| 3669 | 217600.00 | 2023-03-08 | 101 | 6 | 4 | Budget |
| 3498 | 56856.00 | 2023-03-08 | 31 | 7 | 3 | Actual |
| 14907 | 18.00 | 2024-01-06 | 82 | 4 | 6 | Actual |
| 32892 | 30.00 | 2025-06-07 | 69 | 4 | 6 | Actual |
| 33357 | 27000.00 | 2025-06-07 | 99 | 6 | 11 | Actual |
| 38117 | 260.91 | 2025-10-06 | 73 | 1 | 13 | Actual |
| 604 | 100.00 | 2022-12-06 | 84 | 3 | 6 | Budget |
| 23524 | 78.42 | 2024-09-05 | 89 | 1 | 12 | Actual |
| 29683 | -285.00 | 2025-03-07 | 91 | 6 | 7 | Actual |
| 17310 | -70.52 | 2024-03-07 | 91 | 3 | 11 | Actual |
| 25210 | 106605.00 | 2024-11-05 | 37 | 7 | 7 | Actual |
| 699 | 40.00 | 2022-12-06 | 85 | 5 | 6 | Budget |
| 14080 | 19414.00 | 2023-12-06 | 28 | 7 | 7 | Actual |
| 25657 | -11799.90 | 2024-12-04 | 92 | 7 | 4 | Actual |
| 16682 | 1684.00 | 2024-03-07 | 76 | 6 | 4 | Actual |
| 23639 | 858.00 | 2024-10-05 | 77 | 6 | 3 | Actual |
| 11770 | 55.00 | 2023-10-06 | 85 | 2 | 6 | Actual |
| 22321 | 30975.90 | 2024-08-05 | 40 | 7 | 8 | Actual |
| 39195 | 3480.61 | 2025-11-06 | 52 | 6 | 12 | Actual |
| 32824 | 520.00 | 2025-06-07 | 87 | 1 | 6 | Actual |
| 37588 | 1353.00 | 2025-10-06 | 77 | 1 | 7 | Actual |
| 247 | 2000.00 | 2022-12-06 | 61 | 6 | 4 | Budget |
| 3781 | 227.00 | 2023-03-08 | 78 | 6 | 5 | Actual |
| 12505 | 90.00 | 2023-11-06 | 76 | 7 | 3 | Actual |
| 3654 | 100.00 | 2023-03-08 | 84 | 6 | 4 | Budget |
| 25334 | 34949.31 | 2024-11-05 | 43 | 7 | 8 | Actual |
| 36645 | 216.72 | 2025-09-06 | 68 | 1 | 11 | Actual |
| 22757 | 571.00 | 2024-09-05 | 80 | 6 | 4 | Actual |
| 39089 | 52.89 | 2025-11-06 | 71 | 6 | 11 | Actual |
| 29123 | 6626.00 | 2025-03-07 | 61 | 1 | 3 | Actual |
| 5010 | 892.00 | 2023-04-08 | 61 | 2 | 6 | Actual |
| 133 | 33491.00 | 2022-12-06 | 37 | 7 | 3 | Actual |
| 22560 | 632.69 | 2024-08-05 | 4 | 7 | 12 | Actual |
| 23982 | 138.00 | 2024-10-05 | 65 | 4 | 6 | Actual |
| 14346 | 64.59 | 2023-12-06 | 78 | 6 | 11 | Actual |
| 2498 | 1600.00 | 2023-02-06 | 62 | 6 | 4 | Budget |
| 30499 | 657.00 | 2025-04-07 | 66 | 6 | 5 | Actual |
| 20837 | 803.00 | 2024-07-08 | 80 | 1 | 5 | Actual |
| 23887 | 22550.00 | 2024-10-05 | 32 | 7 | 5 | Actual |
| 33060 | 35392.00 | 2025-06-07 | 94 | 6 | 7 | Actual |
| 25961 | 43000.00 | 2024-12-05 | 99 | 6 | 5 | Actual |
| 158 | 80.00 | 2022-12-06 | 73 | 7 | 3 | Budget |
| 25782 | 18.00 | 2024-12-05 | 69 | 7 | 3 | Actual |
| 5049 | 107.00 | 2023-04-08 | 90 | 2 | 6 | Actual |
| 10353 | 162.00 | 2023-09-06 | 67 | 6 | 4 | Actual |
| 7159 | 200.00 | 2023-06-08 | 83 | 6 | 5 | Budget |
| 25977 | 22336.00 | 2024-12-05 | 28 | 7 | 5 | Actual |
| 37510 | 323.00 | 2025-10-06 | 92 | 5 | 6 | Actual |
| 19599 | 288.00 | 2024-06-07 | 84 | 1 | 3 | Actual |
| 1160 | 380.00 | 2023-01-06 | 81 | 1 | 3 | Budget |
| 2142 | 280.00 | 2023-01-06 | 81 | 2 | 8 | Budget |
| 14220 | 1039.08 | 2023-12-06 | 62 | 1 | 11 | Actual |
| 25799 | 153.00 | 2024-12-05 | 92 | 7 | 3 | Actual |
| 37483 | -288.00 | 2025-10-06 | 91 | 4 | 6 | Actual |
| 36668 | 1711.43 | 2025-09-06 | 61 | 2 | 11 | Actual |
| 27519 | 252137.60 | 2025-01-05 | 29 | 7 | 8 | Actual |
| 27132 | 133.00 | 2025-01-05 | 74 | 1 | 6 | Actual |
| 7182 | 50974.00 | 2023-06-08 | 14 | 7 | 5 | Actual |
| 11960 | 117.00 | 2023-10-06 | 78 | 6 | 6 | Actual |
| 25395 | 117.78 | 2024-11-05 | 65 | 3 | 11 | Actual |
| 10334 | 8100.00 | 2023-09-06 | 52 | 6 | 4 | Budget |
| 30949 | 36995.71 | 2025-04-07 | 24 | 7 | 8 | Actual |
| 34904 | 873.00 | 2025-08-06 | 76 | 1 | 4 | Actual |
| 39350 | 490891.10 | 2025-11-06 | 6 | 7 | 13 | Actual |
| 35328 | 296.00 | 2025-08-06 | 83 | 6 | 7 | Actual |
| 25151 | 210310.00 | 2024-11-05 | 12 | 2 | 7 | Actual |
| 21324 | 1009.29 | 2024-07-08 | 62 | 1 | 11 | Actual |
| 17317 | 107.14 | 2024-03-07 | 65 | 4 | 11 | Actual |
| 28041 | 24696.00 | 2025-02-05 | 18 | 7 | 3 | Actual |
| 15833 | 6.00 | 2024-02-06 | 82 | 2 | 6 | Actual |
| 8952 | 34500.00 | 2023-07-09 | 99 | 6 | 8 | Actual |
| 2345 | 21.00 | 2023-02-06 | 82 | 6 | 3 | Actual |
| 35505 | 43.31 | 2025-08-06 | 82 | 1 | 11 | Actual |
| 7461 | 213.00 | 2023-06-08 | 66 | 6 | 6 | Actual |
| 24231 | 169.27 | 2024-10-05 | 83 | 2 | 8 | Actual |
| 10117 | 236.00 | 2023-09-06 | 73 | 1 | 3 | Actual |
| 4591 | 315.00 | 2023-04-08 | 87 | 6 | 3 | Actual |
| 37796 | 60.33 | 2025-10-06 | 71 | 1 | 11 | Actual |
| 6438 | 200.00 | 2023-05-08 | 78 | 1 | 7 | Budget |
| 16199 | 19510.54 | 2024-02-06 | 100 | 7 | 8 | Actual |
| 26571 | 225.23 | 2024-12-05 | 87 | 6 | 11 | Actual |
| 25944 | 2190.00 | 2024-12-05 | 76 | 6 | 5 | Actual |
| 15893 | 197.00 | 2024-02-06 | 90 | 4 | 6 | Actual |
| 25293 | 828.37 | 2024-11-05 | 80 | 6 | 8 | Actual |
| 33430 | 69.91 | 2025-06-07 | 81 | 2 | 12 | Actual |
| 31093 | 153.95 | 2025-04-07 | 78 | 6 | 11 | Actual |
| 28017 | 278.00 | 2025-02-05 | 78 | 6 | 3 | Actual |
| 19783 | 32041.00 | 2024-06-07 | 34 | 7 | 4 | Actual |
| 34232 | 1305.65 | 2025-07-08 | 81 | 1 | 8 | Actual |
| 13195 | 29347.00 | 2023-11-06 | 53 | 6 | 7 | Actual |
| 2780 | 161.00 | 2023-02-06 | 74 | 2 | 6 | Actual |
| 5482 | 280.00 | 2023-04-08 | 65 | 2 | 8 | Budget |
| 28860 | 14028.68 | 2025-02-05 | 8 | 7 | 11 | Actual |
| 25704 | -384.00 | 2024-12-05 | 91 | 1 | 3 | Actual |
| 9043 | 1019.00 | 2023-08-06 | 62 | 6 | 3 | Actual |
| 21274 | 382.91 | 2024-07-08 | 74 | 6 | 8 | Actual |
| 6670 | 213.21 | 2023-05-08 | 67 | 6 | 8 | Actual |
| 9057 | 50.00 | 2023-08-06 | 71 | 6 | 3 | Budget |
| 19154 | 173.81 | 2024-05-07 | 71 | 1 | 8 | Actual |
| 32122 | 73.10 | 2025-05-07 | 67 | 2 | 11 | Actual |
| 34549 | 527.36 | 2025-07-08 | 77 | 1 | 12 | Actual |
| 16162 | 819.28 | 2024-02-06 | 87 | 6 | 8 | Actual |
| 16741 | 772.00 | 2024-03-07 | 77 | 1 | 5 | Actual |
| 15897 | 15371.00 | 2024-02-06 | 60 | 5 | 6 | Actual |
| 34468 | -43.92 | 2025-07-08 | 91 | 5 | 11 | Actual |
| 17290 | 140.12 | 2024-03-07 | 65 | 3 | 11 | Actual |
| 35478 | 44621.61 | 2025-08-06 | 32 | 7 | 8 | Actual |
| 23299 | 30975.90 | 2024-09-05 | 40 | 7 | 8 | Actual |
| 38873 | 6.00 | 2025-11-06 | 96 | 2 | 8 | Actual |
| 23254 | 364.72 | 2024-09-05 | 73 | 6 | 8 | Actual |
| 36669 | 1426.32 | 2025-09-06 | 62 | 2 | 11 | Actual |
| 983 | 650.00 | 2022-12-06 | 87 | 1 | 8 | Budget |
| 739 | 220.00 | 2022-12-06 | 73 | 6 | 6 | Budget |
| 22970 | 306.00 | 2024-09-05 | 90 | 3 | 6 | Actual |
| 35879 | 4094.31 | 2025-08-06 | 76 | 6 | 13 | Actual |
| 21454 | -21.58 | 2024-07-08 | 91 | 5 | 11 | Actual |
| 22561 | 12135.03 | 2024-08-05 | 6 | 7 | 12 | Actual |
| 29132 | 377.00 | 2025-03-07 | 74 | 1 | 3 | Actual |
| 26379 | 1363385.58 | 2024-12-05 | 6 | 7 | 8 | Actual |
| 30498 | 723.00 | 2025-04-07 | 65 | 6 | 5 | Actual |
| 13813 | 216.00 | 2023-12-06 | 76 | 1 | 6 | Actual |
| 4610 | 43720.00 | 2023-04-08 | 19 | 7 | 3 | Actual |
| 8339 | 100.00 | 2023-07-09 | 68 | 1 | 6 | Budget |
| 28507 | 30239.00 | 2025-02-05 | 63 | 6 | 7 | Actual |
| 14892 | 1893.00 | 2024-01-06 | 61 | 4 | 6 | Actual |
| 3461 | 200.00 | 2023-03-08 | 81 | 6 | 3 | Budget |
| 37101 | 5098.00 | 2025-10-06 | 52 | 6 | 3 | Actual |
| 27147 | 13.00 | 2025-01-05 | 96 | 1 | 6 | Actual |
| 26675 | 4364.67 | 2024-12-05 | 7 | 7 | 12 | Actual |
| 8848 | 2313.25 | 2023-07-09 | 61 | 2 | 8 | Actual |
| 3965 | 100.00 | 2023-03-08 | 83 | 3 | 6 | Budget |
| 35566 | 144.38 | 2025-08-06 | 90 | 3 | 11 | Actual |
| 39180 | 195.44 | 2025-11-06 | 77 | 2 | 12 | Actual |
| 23501 | 103010.49 | 2024-09-05 | 46 | 7 | 11 | Actual |
| 4041 | 13.00 | 2023-03-08 | 71 | 5 | 6 | Actual |
| 1648 | 480.00 | 2023-01-06 | 62 | 2 | 6 | Budget |
| 29502 | 122.00 | 2025-03-07 | 85 | 3 | 6 | Actual |
| 27190 | 155.00 | 2025-01-05 | 78 | 3 | 6 | Actual |
| 18234 | 1412574.37 | 2024-04-07 | 6 | 7 | 8 | Actual |
| 33486 | 5255.11 | 2025-06-07 | 18 | 7 | 12 | Actual |
| 12963 | 232.00 | 2023-11-06 | 65 | 4 | 6 | Actual |
| 21798 | 9893.00 | 2024-08-05 | 7 | 7 | 4 | Actual |
| 14956 | 20.00 | 2024-01-06 | 69 | 6 | 6 | Actual |
| 3360 | 43636.74 | 2023-02-06 | 34 | 7 | 8 | Actual |
| 18548 | 9666.90 | 2024-04-07 | 40 | 7 | 12 | Actual |
| 1794 | 118.00 | 2023-01-06 | 66 | 5 | 6 | Actual |
| 4735 | 29760.00 | 2023-04-08 | 60 | 6 | 4 | Actual |
| 9774 | 3700.00 | 2023-08-06 | 61 | 1 | 7 | Budget |
| 36719 | 116.72 | 2025-09-06 | 94 | 3 | 11 | Actual |
| 25178 | 177.00 | 2024-11-05 | 85 | 6 | 7 | Actual |
| 28798 | 30.55 | 2025-02-05 | 67 | 5 | 11 | Actual |
| 7396 | 8700.00 | 2023-06-08 | 60 | 5 | 6 | Budget |
| 38952 | 193.32 | 2025-11-06 | 78 | 1 | 11 | Actual |
| 16542 | 15.00 | 2024-03-07 | 96 | 1 | 3 | Actual |
| 15944 | 356.00 | 2024-02-06 | 80 | 6 | 6 | Actual |
| 33000 | 29624.00 | 2025-06-07 | 100 | 7 | 6 | Actual |
| 13369 | 80.00 | 2023-11-06 | 84 | 2 | 8 | Budget |
| 20970 | 30742.00 | 2024-07-08 | 60 | 3 | 6 | Actual |
| 2995 | 37.00 | 2023-02-06 | 82 | 6 | 6 | Actual |
| 33302 | 15.65 | 2025-06-07 | 69 | 4 | 11 | Actual |
| 35221 | 337.00 | 2025-08-06 | 65 | 6 | 6 | Actual |
| 25667 | 9566.00 | 2024-12-04 | 93 | 7 | 7 | Actual |
| 28923 | 336.94 | 2025-02-05 | 74 | 2 | 12 | Actual |
| 19477 | 12.46 | 2024-05-07 | 76 | 1 | 12 | Actual |
| 28164 | 16779.00 | 2025-02-05 | 22 | 7 | 4 | Actual |
| 37656 | 75509.00 | 2025-10-06 | 31 | 7 | 7 | Actual |
| 20589 | 3795.51 | 2024-06-07 | 18 | 7 | 12 | Actual |
| 29246 | 1326.00 | 2025-03-07 | 66 | 1 | 4 | Actual |
| 31465 | 227566.00 | 2025-05-07 | 46 | 7 | 3 | Actual |
| 18637 | 189542.00 | 2024-05-07 | 35 | 7 | 3 | Actual |
| 22100 | 182136.00 | 2024-08-05 | 29 | 7 | 6 | Actual |
| 12708 | 200.00 | 2023-11-06 | 84 | 1 | 5 | Budget |
| 36125 | 50323.00 | 2025-09-06 | 32 | 7 | 4 | Actual |
| 8207 | 380.00 | 2023-07-09 | 76 | 1 | 5 | Budget |
| 34870 | 104.00 | 2025-08-06 | 67 | 7 | 3 | Actual |
| 39293 | 238.10 | 2025-11-06 | 68 | 2 | 13 | Actual |
| 10490 | 200.00 | 2023-09-06 | 67 | 6 | 5 | Budget |
| 4969 | 159.00 | 2023-04-08 | 67 | 1 | 6 | Actual |
| 27691 | 36.93 | 2025-01-05 | 82 | 6 | 11 | Actual |
| 18414 | 174.17 | 2024-04-07 | 74 | 6 | 11 | Actual |
| 16908 | 91.00 | 2024-03-07 | 67 | 4 | 6 | Actual |
| 25685 | 791.00 | 2024-12-05 | 66 | 1 | 3 | Actual |
| 17964 | 116.00 | 2024-04-07 | 66 | 5 | 6 | Actual |
| 27373 | 212.00 | 2025-01-05 | 85 | 6 | 7 | Actual |
| 20653 | 735.00 | 2024-07-08 | 72 | 6 | 3 | Actual |
| 18593 | 72.00 | 2024-05-07 | 69 | 6 | 3 | Actual |
| 31714 | 12.00 | 2025-05-07 | 69 | 2 | 6 | Actual |
| 38156 | 117.04 | 2025-10-06 | 89 | 2 | 13 | Actual |
| 34737 | 113.53 | 2025-07-08 | 89 | 6 | 13 | Actual |
| 38046 | 59838.04 | 2025-10-06 | 56 | 6 | 12 | Actual |
| 11085 | 200.00 | 2023-09-06 | 66 | 2 | 8 | Budget |
| 31836 | 29.00 | 2025-05-07 | 82 | 6 | 6 | Actual |
| 16322 | 27.36 | 2024-02-06 | 78 | 5 | 11 | Actual |
| 28412 | 21039.00 | 2025-02-05 | 60 | 6 | 6 | Actual |
| 25443 | 113.53 | 2024-11-05 | 92 | 4 | 11 | Actual |
| 24328 | -122.64 | 2024-10-05 | 91 | 1 | 11 | Actual |
| 35014 | 23999.00 | 2025-08-06 | 52 | 6 | 5 | Actual |
| 31853 | 53480.00 | 2025-05-07 | 13 | 7 | 6 | Actual |
| 12950 | 550.00 | 2023-11-06 | 87 | 3 | 6 | Budget |
| 32174 | 175.23 | 2025-05-07 | 65 | 4 | 11 | Actual |
| 13760 | 97.00 | 2023-12-06 | 84 | 6 | 5 | Actual |
| 24816 | 58510.00 | 2024-11-05 | 21 | 7 | 4 | Actual |
| 35096 | 102.00 | 2025-08-06 | 83 | 1 | 6 | Actual |
| 4191 | 200.00 | 2023-03-08 | 78 | 1 | 7 | Budget |
| 27492 | 184.42 | 2025-01-05 | 84 | 6 | 8 | Actual |
| 29171 | 1025.00 | 2025-03-07 | 80 | 6 | 3 | Actual |
| 17766 | 135.00 | 2024-04-07 | 68 | 1 | 5 | Actual |
| 3304 | 50.00 | 2023-02-06 | 71 | 6 | 8 | Budget |
| 37372 | 147603.00 | 2025-10-06 | 37 | 7 | 5 | Actual |
| 14069 | 15177.00 | 2023-12-06 | 8 | 7 | 7 | Actual |
| 8396 | 131.00 | 2023-07-09 | 76 | 2 | 6 | Actual |
| 18691 | 176.00 | 2024-05-07 | 85 | 1 | 4 | Actual |
| 27439 | 345601.46 | 2025-01-05 | 12 | 2 | 8 | Actual |
| 10615 | 200.00 | 2023-09-06 | 65 | 2 | 6 | Budget |
| 23863 | -229.00 | 2024-10-05 | 91 | 6 | 5 | Actual |
| 36705 | 225.23 | 2025-09-06 | 76 | 3 | 11 | Actual |
| 18854 | 378712.00 | 2024-05-07 | 43 | 7 | 5 | Actual |
| 29264 | 491.00 | 2025-03-07 | 90 | 1 | 4 | Actual |
| 35589 | 72.04 | 2025-08-06 | 84 | 4 | 11 | Actual |
| 32907 | 336.00 | 2025-06-07 | 90 | 4 | 6 | Actual |
| 12978 | 200.00 | 2023-11-06 | 76 | 4 | 6 | Budget |
| 23618 | 16.00 | 2024-10-05 | 96 | 1 | 3 | Actual |
| 38819 | 86076.93 | 2025-11-06 | 60 | 1 | 8 | Actual |
| 26974 | 30445.00 | 2025-01-05 | 63 | 6 | 4 | Actual |
| 30787 | 40190.00 | 2025-04-07 | 63 | 6 | 7 | Actual |
| 38909 | 34500.00 | 2025-11-06 | 99 | 6 | 8 | Actual |
| 33408 | 89.06 | 2025-06-07 | 89 | 1 | 12 | Actual |
| 19638 | -218.00 | 2024-06-07 | 91 | 6 | 3 | Actual |
| 30740 | 37628.00 | 2025-04-07 | 32 | 7 | 6 | Actual |
| 2052 | 145440.00 | 2023-01-06 | 29 | 7 | 7 | Actual |
| 30147 | 206.52 | 2025-03-07 | 81 | 1 | 13 | Actual |
| 35361 | 151876.00 | 2025-08-06 | 35 | 7 | 7 | Actual |
| 12595 | 5808.00 | 2023-11-06 | 63 | 6 | 4 | Actual |
| 10027 | 200.00 | 2023-08-06 | 66 | 6 | 8 | Budget |
| 29546 | 130.00 | 2025-03-07 | 76 | 5 | 6 | Actual |
| 5809 | 600.00 | 2023-05-08 | 65 | 1 | 4 | Actual |
| 1303 | 30.00 | 2023-01-06 | 84 | 7 | 3 | Budget |
| 35895 | 12500.00 | 2025-08-06 | 99 | 6 | 13 | Actual |
| 15734 | 270.00 | 2024-02-06 | 65 | 6 | 5 | Actual |
| 2673 | 550.00 | 2023-02-06 | 87 | 6 | 5 | Budget |
| 12800 | 116658.00 | 2023-11-06 | 29 | 7 | 5 | Actual |
| 20753 | -403.00 | 2024-07-08 | 91 | 1 | 4 | Actual |
| 22764 | 153.00 | 2024-09-05 | 89 | 6 | 4 | Actual |
| 2872 | 23.00 | 2023-02-06 | 71 | 4 | 6 | Actual |
| 37169 | 170.00 | 2025-10-06 | 66 | 7 | 3 | Actual |
| 16691 | 527.00 | 2024-03-07 | 87 | 6 | 4 | Actual |
| 26788 | 124.00 | 2024-12-05 | 97 | 6 | 13 | Actual |
| 28241 | 49067.00 | 2025-02-05 | 94 | 6 | 5 | Actual |
| 14277 | 156.08 | 2023-12-06 | 66 | 3 | 11 | Actual |
| 35600 | 336.94 | 2025-08-06 | 62 | 5 | 11 | Actual |
| 35959 | 4349.00 | 2025-09-06 | 62 | 6 | 3 | Actual |
| 8516 | 53.00 | 2023-07-09 | 94 | 4 | 6 | Actual |
| 37568 | 195089.00 | 2025-10-06 | 35 | 7 | 6 | Actual |
| 17052 | 43534.00 | 2024-03-07 | 60 | 6 | 7 | Actual |
| 36501 | 82812.00 | 2025-09-06 | 21 | 7 | 7 | Actual |
| 28484 | 454.00 | 2025-02-05 | 78 | 1 | 7 | Actual |
| 6468 | 17148.00 | 2023-05-08 | 57 | 6 | 7 | Actual |
| 35278 | 4078.00 | 2025-08-06 | 62 | 1 | 7 | Actual |
| 19510 | 6.08 | 2024-05-07 | 83 | 2 | 12 | Actual |
| 8858 | 110.17 | 2023-07-09 | 68 | 2 | 8 | Actual |
| 18858 | 2372.00 | 2024-05-07 | 61 | 1 | 6 | Actual |
| 15249 | 338.00 | 2024-01-06 | 61 | 2 | 11 | Actual |
| 33647 | 781.00 | 2025-07-08 | 92 | 1 | 3 | Actual |
| 2050 | 16900.00 | 2023-01-06 | 24 | 7 | 7 | Actual |
| 27788 | 20756.47 | 2025-01-05 | 52 | 6 | 12 | Actual |
| 11020 | 44070.00 | 2023-09-06 | 34 | 7 | 7 | Actual |
| 26263 | 266701.00 | 2024-12-05 | 15 | 7 | 7 | Actual |
| 7412 | 40.00 | 2023-06-08 | 71 | 5 | 6 | Budget |
| 17623 | 83191.00 | 2024-04-07 | 21 | 7 | 3 | Actual |
| 31768 | 20.00 | 2025-05-07 | 69 | 4 | 6 | Actual |
| 26402 | 44621.61 | 2024-12-05 | 40 | 7 | 8 | Actual |
| 36338 | 960.00 | 2025-09-06 | 62 | 5 | 6 | Actual |
| 38197 | 13694.49 | 2025-10-06 | 7 | 7 | 13 | Actual |
| 14979 | 559894.00 | 2024-01-06 | 4 | 7 | 6 | Actual |
| 1194 | 280.00 | 2023-01-06 | 65 | 6 | 3 | Budget |
| 6214 | 140.00 | 2023-05-08 | 83 | 3 | 6 | Actual |
| 39194 | 2.00 | 2025-11-06 | 96 | 2 | 12 | Actual |
| 11833 | 1300.00 | 2023-10-06 | 62 | 4 | 6 | Budget |
| 34229 | 1631.41 | 2025-07-08 | 77 | 1 | 8 | Actual |
| 31399 | 57.00 | 2025-05-07 | 94 | 1 | 3 | Actual |
| 1461 | 540.00 | 2023-01-06 | 65 | 1 | 5 | Actual |
| 4302 | 442895.00 | 2023-03-08 | 43 | 7 | 7 | Actual |
| 15022 | 819.00 | 2024-01-06 | 81 | 1 | 7 | Actual |
| 12441 | 66.00 | 2023-11-06 | 84 | 6 | 3 | Actual |
| 5210 | 950.00 | 2023-04-08 | 62 | 6 | 6 | Budget |
| 37832 | 9.27 | 2025-10-06 | 82 | 2 | 11 | Actual |
| 6227 | 19474.00 | 2023-05-08 | 60 | 4 | 6 | Actual |
| 12841 | 480.00 | 2023-11-06 | 80 | 1 | 6 | Budget |
| 20385 | 69.91 | 2024-06-07 | 73 | 4 | 11 | Actual |
| 1573 | 68962.00 | 2023-01-06 | 15 | 7 | 5 | Actual |
| 36780 | 2326.33 | 2025-09-06 | 62 | 6 | 11 | Actual |
| 6496 | 6363.00 | 2023-05-08 | 76 | 6 | 7 | Actual |
| 38246 | -522.00 | 2025-11-06 | 91 | 1 | 3 | Actual |
| 37309 | -346.00 | 2025-10-06 | 91 | 1 | 5 | Actual |
| 21103 | 28230.00 | 2024-07-08 | 38 | 7 | 6 | Actual |
| 24697 | 75992.00 | 2024-11-05 | 21 | 7 | 3 | Actual |
| 24105 | 558.00 | 2024-10-05 | 76 | 1 | 7 | Actual |
| 12218 | 50.00 | 2023-10-06 | 71 | 2 | 8 | Budget |
| 37887 | 120.97 | 2025-10-06 | 83 | 4 | 11 | Actual |
| 15424 | 696.52 | 2024-01-06 | 57 | 6 | 12 | Actual |
| 822 | 200.00 | 2022-12-06 | 74 | 1 | 7 | Budget |
| 34154 | 2810.00 | 2025-07-08 | 54 | 6 | 7 | Actual |
| 6493 | 267.00 | 2023-05-08 | 74 | 6 | 7 | Actual |
| 6619 | 220.00 | 2023-05-08 | 73 | 2 | 8 | Budget |
| 16633 | 40.00 | 2024-03-07 | 94 | 7 | 3 | Actual |
| 36611 | 1001759.14 | 2025-09-06 | 4 | 7 | 8 | Actual |
| 12671 | 18460.00 | 2023-11-06 | 100 | 7 | 4 | Actual |
| 15882 | 137.00 | 2024-02-06 | 76 | 4 | 6 | Actual |
| 36341 | 77.00 | 2025-09-06 | 67 | 5 | 6 | Actual |
| 24563 | 2863.58 | 2024-10-05 | 60 | 6 | 12 | Actual |
| 26285 | 122497.00 | 2024-12-05 | 46 | 7 | 7 | Actual |
| 14183 | 147520.50 | 2023-12-06 | 94 | 6 | 8 | Actual |
| 38204 | 3941.68 | 2025-10-06 | 20 | 7 | 13 | Actual |
| 7471 | 380.00 | 2023-06-08 | 72 | 6 | 6 | Budget |
| 7384 | 77.00 | 2023-06-08 | 84 | 4 | 6 | Actual |
| 37926 | 5621.08 | 2025-10-06 | 54 | 6 | 11 | Actual |
| 664 | 850.00 | 2022-12-06 | 61 | 5 | 6 | Budget |
| 4486 | 59814.32 | 2023-03-08 | 39 | 7 | 8 | Actual |
| 26087 | 67.00 | 2024-12-05 | 78 | 4 | 6 | Actual |
| 7744 | 380.00 | 2023-06-08 | 77 | 2 | 8 | Budget |
| 18495 | 384.81 | 2024-04-07 | 62 | 6 | 12 | Actual |
| 10128 | 347.00 | 2023-09-06 | 81 | 1 | 3 | Actual |
| 15793 | 223.00 | 2024-02-06 | 65 | 1 | 6 | Actual |
| 27827 | 6790.25 | 2025-01-05 | 8 | 7 | 12 | Actual |
| 31979 | 625.34 | 2025-05-07 | 74 | 1 | 8 | Actual |
| 28826 | 1749.73 | 2025-02-05 | 61 | 6 | 11 | Actual |
| 34333 | -168968.61 | 2025-07-08 | 43 | 7 | 8 | Actual |
| 29022 | 122.31 | 2025-02-05 | 83 | 1 | 13 | Actual |
| 20141 | 265.00 | 2024-06-07 | 92 | 6 | 7 | Actual |
| 8536 | 120.00 | 2023-07-09 | 73 | 5 | 6 | Budget |
| 21528 | 15.65 | 2024-07-08 | 67 | 1 | 12 | Actual |
| 22339 | 356.08 | 2024-08-05 | 80 | 1 | 11 | Actual |
| 34184 | 50151.00 | 2025-07-08 | 94 | 6 | 7 | Actual |
| 36083 | 351.00 | 2025-09-06 | 68 | 6 | 4 | Actual |
| 21265 | 32166.83 | 2024-07-08 | 63 | 6 | 8 | Actual |
| 9895 | 3436.00 | 2023-08-06 | 23 | 7 | 7 | Actual |
| 36255 | 58234.00 | 2025-09-06 | 12 | 2 | 6 | Actual |
| 18780 | 38.00 | 2024-05-07 | 82 | 1 | 5 | Actual |
| 39326 | 45.11 | 2025-11-06 | 69 | 6 | 13 | Actual |
| 6355 | 1629.00 | 2023-05-08 | 76 | 6 | 6 | Actual |
| 12214 | 100.00 | 2023-10-06 | 67 | 2 | 8 | Budget |
| 10048 | 764.73 | 2023-08-06 | 80 | 6 | 8 | Actual |
| 28510 | 308.00 | 2025-02-05 | 67 | 6 | 7 | Actual |
| 19307 | 29.48 | 2024-05-07 | 78 | 2 | 11 | Actual |
| 4140 | 10588.00 | 2023-03-08 | 7 | 7 | 6 | Actual |
| 8649 | 105451.00 | 2023-07-09 | 37 | 7 | 6 | Actual |
| 3362 | 68831.15 | 2023-02-06 | 37 | 7 | 8 | Actual |
| 26629 | 11.40 | 2024-12-05 | 85 | 1 | 12 | Actual |
| 10300 | 71.00 | 2023-09-06 | 71 | 1 | 4 | Actual |
| 17779 | 108.00 | 2024-04-07 | 85 | 1 | 5 | Actual |
| 24462 | 365.66 | 2024-10-05 | 80 | 6 | 11 | Actual |
| 32450 | 274.94 | 2025-05-07 | 73 | 6 | 13 | Actual |
| 13260 | 13249.00 | 2023-11-06 | 8 | 7 | 7 | Actual |
| 21896 | 34101.00 | 2024-08-05 | 19 | 7 | 5 | Actual |
| 13041 | 50.00 | 2023-11-06 | 85 | 5 | 6 | Budget |
| 13993 | 30685.00 | 2023-12-06 | 38 | 7 | 6 | Actual |
| 35632 | 2649.74 | 2025-08-06 | 63 | 6 | 11 | Actual |
| 36147 | 716.00 | 2025-09-06 | 76 | 1 | 5 | Actual |
| 23629 | 720.00 | 2024-10-05 | 65 | 6 | 3 | Actual |
| 6765 | 550.00 | 2023-06-08 | 77 | 1 | 3 | Budget |
| 37228 | 5097.00 | 2025-10-06 | 62 | 6 | 4 | Actual |
| 21259 | 2392.03 | 2024-07-08 | 54 | 6 | 8 | Actual |
| 31855 | 66413.00 | 2025-05-07 | 15 | 7 | 6 | Actual |
| 33482 | 6512.58 | 2025-06-07 | 8 | 7 | 12 | Actual |
| 9080 | 70.00 | 2023-08-06 | 85 | 6 | 3 | Budget |
| 10504 | 1542.00 | 2023-09-06 | 76 | 6 | 5 | Actual |
| 16970 | 73.00 | 2024-03-07 | 72 | 6 | 6 | Actual |
| 5829 | 280.00 | 2023-05-08 | 78 | 1 | 4 | Budget |
| 14918 | 1685.00 | 2024-01-06 | 61 | 5 | 6 | Actual |
| 38855 | 82.90 | 2025-11-06 | 71 | 2 | 8 | Actual |
| 22639 | 58.00 | 2024-09-05 | 82 | 6 | 3 | Actual |
| 30966 | 1924.20 | 2025-04-07 | 62 | 1 | 11 | Actual |
| 22101 | 113164.00 | 2024-08-05 | 31 | 7 | 6 | Actual |
| 38176 | 499.51 | 2025-10-06 | 74 | 6 | 13 | Actual |
| 14206 | 26236.42 | 2023-12-06 | 33 | 7 | 8 | Actual |
| 16159 | 234.42 | 2024-02-06 | 83 | 6 | 8 | Actual |
| 17425 | 33583.30 | 2024-03-07 | 35 | 7 | 11 | Actual |
| 8044 | 54.00 | 2023-07-09 | 94 | 7 | 3 | Actual |
| 4835 | 300.00 | 2023-04-08 | 73 | 1 | 5 | Budget |
| 8450 | 169.00 | 2023-07-09 | 78 | 3 | 6 | Actual |
| 32941 | 4064.00 | 2025-06-07 | 57 | 6 | 6 | Actual |
| 18619 | 20930.00 | 2024-05-07 | 7 | 7 | 3 | Actual |
| 14792 | 52447.00 | 2024-01-06 | 21 | 7 | 5 | Actual |
| 28360 | 146.00 | 2025-02-05 | 67 | 4 | 6 | Actual |
| 21926 | 162.00 | 2024-08-05 | 74 | 1 | 6 | Actual |
| 26045 | 4.00 | 2024-12-05 | 96 | 2 | 6 | Actual |
| 29343 | 106.00 | 2025-03-07 | 71 | 1 | 5 | Actual |
| 27367 | 330.00 | 2025-01-05 | 78 | 6 | 7 | Actual |
| 29601 | 71710.00 | 2025-03-07 | 13 | 7 | 6 | Actual |
| 24535 | 62.46 | 2024-10-05 | 62 | 2 | 12 | Actual |
| 30939 | 29222.84 | 2025-04-07 | 8 | 7 | 8 | Actual |
| 38219 | 10434.78 | 2025-10-06 | 40 | 7 | 13 | Actual |
| 26140 | 29.00 | 2024-12-05 | 71 | 6 | 6 | Actual |
| 30530 | 115039.00 | 2025-04-07 | 13 | 7 | 5 | Actual |
| 17472 | 20.97 | 2024-03-07 | 77 | 2 | 12 | Actual |
| 2410 | 111.00 | 2023-02-06 | 74 | 7 | 3 | Actual |
| 34863 | 112456.00 | 2025-08-06 | 43 | 7 | 3 | Actual |
| 29090 | 4.00 | 2025-02-05 | 96 | 6 | 13 | Actual |
| 19921 | 66.00 | 2024-06-07 | 73 | 2 | 6 | Actual |
| 34411 | 448.64 | 2025-07-08 | 87 | 3 | 11 | Actual |
| 9537 | 144.00 | 2023-08-06 | 92 | 2 | 6 | Actual |
| 26290 | 1188.98 | 2024-12-05 | 65 | 1 | 8 | Actual |
| 5550 | 43.51 | 2023-04-08 | 71 | 6 | 8 | Actual |
| 21011 | 223.00 | 2024-07-08 | 81 | 4 | 6 | Actual |
| 29935 | 283.74 | 2025-03-07 | 81 | 4 | 11 | Actual |
| 29612 | 247386.00 | 2025-03-07 | 29 | 7 | 6 | Actual |
| 1478 | 650.00 | 2023-01-06 | 77 | 1 | 5 | Budget |
| 18088 | 208.00 | 2024-04-07 | 67 | 6 | 7 | Actual |
| 28125 | 636.00 | 2025-02-05 | 65 | 6 | 4 | Actual |
| 18481 | 9.27 | 2024-04-07 | 85 | 1 | 12 | Actual |
| 224 | 180.00 | 2022-12-06 | 84 | 1 | 4 | Actual |
| 23086 | 30934.00 | 2024-09-05 | 40 | 7 | 6 | Actual |
| 14816 | 79.00 | 2024-01-06 | 68 | 1 | 6 | Actual |
| 20803 | 45468.00 | 2024-07-08 | 19 | 7 | 4 | Actual |
| 22698 | 75.00 | 2024-09-05 | 84 | 7 | 3 | Actual |
| 19184 | 551.09 | 2024-05-07 | 74 | 2 | 8 | Actual |
| 23722 | 244.00 | 2024-10-05 | 74 | 1 | 4 | Actual |
| 3140 | 114.00 | 2023-02-06 | 84 | 6 | 7 | Actual |
| 5094 | 94.00 | 2023-04-08 | 85 | 3 | 6 | Actual |
| 30366 | 5.00 | 2025-04-07 | 96 | 7 | 3 | Actual |
| 19611 | 375.00 | 2024-06-07 | 54 | 6 | 3 | Actual |
| 24379 | 28.42 | 2024-10-05 | 85 | 3 | 11 | Actual |
| 35572 | 2209.31 | 2025-08-06 | 61 | 4 | 11 | Actual |
| 29430 | 1332.00 | 2025-03-07 | 62 | 1 | 6 | Actual |
| 31431 | 361.00 | 2025-05-07 | 90 | 6 | 3 | Actual |
| 19627 | 1009.00 | 2024-06-07 | 77 | 6 | 3 | Actual |
| 12228 | 100.00 | 2023-10-06 | 78 | 2 | 8 | Budget |
| 4253 | 650.00 | 2023-03-08 | 80 | 6 | 7 | Budget |
| 33945 | 133.00 | 2025-07-08 | 83 | 1 | 6 | Actual |
| 33095 | 7289.10 | 2025-06-07 | 62 | 1 | 8 | Actual |
| 2979 | 431.00 | 2023-02-06 | 72 | 6 | 6 | Actual |
| 37855 | 458.21 | 2025-10-06 | 77 | 3 | 11 | Actual |
| 16430 | 139.06 | 2024-02-06 | 62 | 2 | 12 | Actual |
| 20581 | 16937.24 | 2024-06-07 | 101 | 6 | 12 | Actual |
| 36589 | 1416.26 | 2025-09-06 | 72 | 6 | 8 | Actual |
| 37737 | 158.66 | 2025-10-06 | 71 | 6 | 8 | Actual |
| 17414 | 3832.75 | 2024-03-07 | 20 | 7 | 11 | Actual |
| 10193 | 80.00 | 2023-09-06 | 83 | 6 | 3 | Budget |
| 2595 | 157.00 | 2023-02-06 | 74 | 1 | 5 | Actual |
| 37401 | 386.00 | 2025-10-06 | 90 | 1 | 6 | Actual |
| 19277 | 168.85 | 2024-05-07 | 76 | 1 | 11 | Actual |
| 208 | 240.00 | 2022-12-06 | 74 | 1 | 4 | Actual |
| 39207 | 213.53 | 2025-11-06 | 68 | 6 | 12 | Actual |
| 22859 | 288.00 | 2024-09-05 | 92 | 6 | 5 | Actual |
| 14594 | 42953.00 | 2024-01-06 | 40 | 7 | 3 | Actual |
| 25098 | 11027.00 | 2024-11-05 | 7 | 7 | 6 | Actual |
| 7617 | 741.00 | 2023-06-08 | 77 | 6 | 7 | Actual |
| 31598 | 743.00 | 2025-05-07 | 76 | 1 | 5 | Actual |
| 34928 | 5252.00 | 2025-08-06 | 62 | 6 | 4 | Actual |
| 22536 | 18.84 | 2024-08-05 | 68 | 6 | 12 | Actual |
| 10752 | 11800.00 | 2023-09-06 | 60 | 5 | 6 | Budget |
| 23951 | 1839928.00 | 2024-10-05 | 10 | 3 | 6 | Actual |
| 38311 | 105173.00 | 2025-11-06 | 39 | 7 | 3 | Actual |
| 26500 | 149.70 | 2024-12-05 | 74 | 4 | 11 | Actual |
| 19846 | 108.00 | 2024-06-07 | 85 | 6 | 5 | Actual |
| 12466 | 57156.00 | 2023-11-06 | 21 | 7 | 3 | Actual |
| 1689 | 3.00 | 2023-01-06 | 96 | 2 | 6 | Actual |
| 4852 | 209.00 | 2023-04-08 | 83 | 1 | 5 | Actual |
| 28856 | 259787.51 | 2025-02-05 | 101 | 6 | 11 | Actual |
| 34501 | 289.06 | 2025-07-08 | 90 | 6 | 11 | Actual |
| 14920 | 179.00 | 2024-01-06 | 65 | 5 | 6 | Actual |
| 37218 | 446.00 | 2025-10-06 | 94 | 1 | 4 | Actual |
| 6488 | 56.00 | 2023-05-08 | 71 | 6 | 7 | Actual |
| 5087 | 34.00 | 2023-04-08 | 82 | 3 | 6 | Actual |
| 13133 | 24240.00 | 2023-11-06 | 32 | 7 | 6 | Actual |
| 39052 | 62.46 | 2025-11-06 | 66 | 5 | 11 | Actual |
| 23893 | 45844.00 | 2024-10-05 | 39 | 7 | 5 | Actual |
| 30351 | 188.00 | 2025-04-07 | 76 | 7 | 3 | Actual |
| 31011 | 32.67 | 2025-04-07 | 85 | 2 | 11 | Actual |
| 16033 | 8501.00 | 2024-02-06 | 76 | 6 | 7 | Actual |
| 34669 | 613.54 | 2025-07-08 | 77 | 1 | 13 | Actual |
| 29941 | 114.59 | 2025-03-07 | 89 | 4 | 11 | Actual |
| 544 | 50.00 | 2022-12-06 | 78 | 2 | 6 | Budget |
| 16773 | 332.00 | 2024-03-07 | 73 | 6 | 5 | Actual |
| 31920 | 514.00 | 2025-05-07 | 73 | 6 | 7 | Actual |
| 21049 | 83416.00 | 2024-07-08 | 56 | 6 | 6 | Actual |
| 38196 | 399498.17 | 2025-10-06 | 6 | 7 | 13 | Actual |
| 8557 | 293.00 | 2023-07-09 | 87 | 5 | 6 | Actual |
| 8634 | 89827.00 | 2023-07-09 | 15 | 7 | 6 | Actual |
| 37959 | 781473.83 | 2025-10-06 | 101 | 6 | 11 | Actual |
| 17286 | 2.00 | 2024-03-07 | 96 | 2 | 11 | Actual |
| 991 | 24969.73 | 2022-12-06 | 60 | 2 | 8 | Actual |
| 19346 | 18.84 | 2024-05-07 | 94 | 3 | 11 | Actual |
| 27481 | 60.17 | 2025-01-05 | 71 | 6 | 8 | Actual |
| 7894 | 100.00 | 2023-07-09 | 83 | 1 | 3 | Budget |
| 20554 | 51.82 | 2024-06-07 | 63 | 6 | 12 | Actual |
| 29212 | 353338.00 | 2025-03-07 | 43 | 7 | 3 | Actual |
| 26860 | 79.00 | 2025-01-05 | 69 | 6 | 3 | Actual |
| 37167 | 966.00 | 2025-10-06 | 62 | 7 | 3 | Actual |
| 10976 | 212.00 | 2023-09-06 | 78 | 6 | 7 | Actual |
| 33176 | 213.21 | 2025-06-07 | 89 | 6 | 8 | Actual |
| 39157 | 128.42 | 2025-11-06 | 83 | 1 | 12 | Actual |
| 30461 | 61438.00 | 2025-04-07 | 60 | 1 | 5 | Actual |
| 9873 | 118.00 | 2023-08-06 | 89 | 6 | 7 | Actual |
| 11042 | 200.00 | 2023-09-06 | 68 | 1 | 8 | Budget |
| 26444 | 11.40 | 2024-12-05 | 71 | 2 | 11 | Actual |
| 39403 | 21733.20 | 2025-12-05 | 92 | 7 | 12 | Actual |
| 8654 | 361904.00 | 2023-07-09 | 46 | 7 | 6 | Actual |
| 26949 | 514.00 | 2025-01-05 | 74 | 1 | 4 | Actual |
| 31166 | 8809.43 | 2025-04-07 | 60 | 2 | 12 | Actual |
| 3595 | 196.00 | 2023-03-08 | 85 | 1 | 4 | Actual |
| 19013 | 94.00 | 2024-05-07 | 83 | 6 | 6 | Actual |
| 1749 | 100.00 | 2023-01-06 | 67 | 4 | 6 | Budget |
| 26264 | 17287.00 | 2024-12-05 | 18 | 7 | 7 | Actual |
| 24795 | 83.00 | 2024-11-05 | 85 | 6 | 4 | Actual |
| 1537 | 2703.00 | 2023-01-06 | 76 | 6 | 5 | Actual |
| 33609 | 6325.93 | 2025-06-07 | 28 | 7 | 13 | Actual |
| 35400 | 637.46 | 2025-08-06 | 65 | 2 | 8 | Actual |
| 10989 | 650.00 | 2023-09-06 | 87 | 6 | 7 | Budget |
| 35724 | 17.78 | 2025-08-06 | 69 | 2 | 12 | Actual |
| 7584 | -1400.00 | 2023-06-08 | 53 | 6 | 7 | Budget |
| 34640 | 4552.97 | 2025-07-08 | 22 | 7 | 12 | Actual |
| 15962 | 8396.00 | 2024-02-06 | 8 | 7 | 6 | Actual |
| 8836 | 955.64 | 2023-07-09 | 87 | 1 | 8 | Actual |
| 21080 | 255631.00 | 2024-07-08 | 101 | 6 | 6 | Actual |
| 14576 | 151549.00 | 2024-01-06 | 15 | 7 | 3 | Actual |
| 12869 | 100.00 | 2023-11-06 | 66 | 2 | 6 | Budget |
| 1830 | 117.00 | 2023-01-06 | 92 | 5 | 6 | Actual |
| 35989 | 317621.00 | 2025-09-06 | 4 | 7 | 3 | Actual |
| 7275 | 142.00 | 2023-06-08 | 76 | 2 | 6 | Actual |
| 30442 | 19558.00 | 2025-04-07 | 20 | 7 | 4 | Actual |
| 33955 | 6943.00 | 2025-07-08 | 60 | 2 | 6 | Actual |
| 29613 | 151018.00 | 2025-03-07 | 31 | 7 | 6 | Actual |
| 982 | 1092.01 | 2022-12-06 | 87 | 1 | 8 | Actual |
| 27436 | 713.22 | 2025-01-05 | 92 | 1 | 8 | Actual |
| 19751 | 116.00 | 2024-06-07 | 83 | 6 | 4 | Actual |
| 36400 | 10311.00 | 2025-09-06 | 7 | 7 | 6 | Actual |
| 23950 | 2.00 | 2024-10-05 | 96 | 2 | 6 | Actual |
| 12287 | 513.21 | 2023-10-06 | 77 | 6 | 8 | Actual |
| 12842 | 280.00 | 2023-11-06 | 81 | 1 | 6 | Budget |
| 23130 | 250.00 | 2024-09-05 | 68 | 6 | 7 | Actual |
| 1427 | 293147.00 | 2023-01-06 | 6 | 7 | 4 | Actual |
| 8934 | 200.00 | 2023-07-09 | 81 | 6 | 8 | Budget |
| 34905 | 1571.00 | 2025-08-06 | 77 | 1 | 4 | Actual |
| 12506 | 100.00 | 2023-11-06 | 77 | 7 | 3 | Budget |
| 11659 | 18201.00 | 2023-10-06 | 7 | 7 | 5 | Actual |
| 36666 | 23483.11 | 2025-09-06 | 12 | 2 | 11 | Actual |
| 30514 | 212.00 | 2025-04-07 | 84 | 6 | 5 | Actual |
| 20250 | 993.52 | 2024-06-07 | 80 | 6 | 8 | Actual |
| 6345 | 17.00 | 2023-05-08 | 69 | 6 | 6 | Actual |
| 33715 | 18113.00 | 2025-07-08 | 60 | 7 | 3 | Actual |
| 1426 | 329778.00 | 2023-01-06 | 4 | 7 | 4 | Actual |
| 27618 | 309.28 | 2025-01-05 | 66 | 4 | 11 | Actual |
| 5800 | 72.00 | 2023-05-08 | 94 | 7 | 3 | Actual |
| 5624 | 280.00 | 2023-05-08 | 66 | 1 | 3 | Budget |
| 35449 | 216.24 | 2025-08-06 | 84 | 6 | 8 | Actual |
| 32581 | 46513.00 | 2025-06-07 | 33 | 7 | 3 | Actual |
| 28585 | 479.88 | 2025-02-05 | 89 | 1 | 8 | Actual |
| 35560 | 26.29 | 2025-08-06 | 82 | 3 | 11 | Actual |
| 13677 | 717127.00 | 2023-12-06 | 4 | 7 | 4 | Actual |
| 29985 | 713377.88 | 2025-03-07 | 6 | 7 | 11 | Actual |
| 24365 | 42.25 | 2024-10-05 | 67 | 3 | 11 | Actual |
| 10383 | 100.00 | 2023-09-06 | 85 | 6 | 4 | Budget |
| 14656 | 120570.00 | 2024-01-06 | 56 | 6 | 4 | Actual |
| 2161 | 36900.00 | 2023-01-06 | 52 | 6 | 8 | Budget |
| 30435 | 23488.00 | 2025-04-07 | 7 | 7 | 4 | Actual |
| 19023 | 47500.00 | 2024-05-07 | 99 | 6 | 6 | Actual |
| 766 | 3350.00 | 2022-12-06 | 94 | 6 | 6 | Actual |
| 33549 | 434.59 | 2025-06-07 | 81 | 2 | 13 | Actual |
| 11602 | 29300.00 | 2023-10-06 | 60 | 6 | 5 | Budget |
| 3099 | 4700.00 | 2023-02-06 | 57 | 6 | 7 | Budget |
| 19288 | 206.08 | 2024-05-07 | 90 | 1 | 11 | Actual |
| 9968 | 200.00 | 2023-08-06 | 66 | 2 | 8 | Budget |
| 35056 | 49921.00 | 2025-08-06 | 14 | 7 | 5 | Actual |
| 8199 | 200.00 | 2023-07-09 | 68 | 1 | 5 | Budget |
| 6145 | 13.00 | 2023-05-08 | 69 | 2 | 6 | Actual |
| 17767 | 39.00 | 2024-04-07 | 69 | 1 | 5 | Actual |
| 2264 | 204.00 | 2023-02-06 | 67 | 1 | 3 | Actual |
| 14213 | 400000.00 | 2023-12-06 | 42 | 7 | 8 | Actual |
| 28813 | 76.29 | 2025-02-05 | 87 | 5 | 11 | Actual |
| 24667 | 335.00 | 2024-11-05 | 74 | 6 | 3 | Actual |
| 6159 | 280.00 | 2023-05-08 | 80 | 2 | 6 | Budget |
| 19656 | 15147.00 | 2024-06-07 | 22 | 7 | 3 | Actual |
| 24008 | 159.00 | 2024-10-05 | 65 | 5 | 6 | Actual |
| 31893 | 106.00 | 2025-05-07 | 82 | 1 | 7 | Actual |
| 10256 | 96.00 | 2023-09-06 | 74 | 7 | 3 | Actual |
| 5011 | 650.00 | 2023-04-08 | 62 | 2 | 6 | Budget |
| 37334 | 299.00 | 2025-10-06 | 78 | 6 | 5 | Actual |
| 25507 | 27000.00 | 2024-11-05 | 99 | 6 | 11 | Actual |
| 20435 | 11579.70 | 2024-06-07 | 60 | 6 | 11 | Actual |
| 18485 | -119.45 | 2024-04-07 | 91 | 1 | 12 | Actual |
| 15441 | 70.97 | 2024-01-06 | 80 | 6 | 12 | Actual |
| 15438 | 37.99 | 2024-01-06 | 76 | 6 | 12 | Actual |
| 35511 | 230.55 | 2025-08-06 | 90 | 1 | 11 | Actual |
| 7664 | 61338.00 | 2023-06-08 | 34 | 7 | 7 | Actual |
| 15960 | 419804.00 | 2024-02-06 | 6 | 7 | 6 | Actual |
| 23715 | 546.00 | 2024-10-05 | 65 | 1 | 4 | Actual |
| 37771 | 15890.77 | 2025-10-06 | 22 | 7 | 8 | Actual |
| 34171 | 1039.00 | 2025-07-08 | 77 | 6 | 7 | Actual |
| 5309 | 380.00 | 2023-04-08 | 76 | 1 | 7 | Budget |
| 36222 | 97604.00 | 2025-09-06 | 37 | 7 | 5 | Actual |
| 16689 | 105.00 | 2024-03-07 | 84 | 6 | 4 | Actual |
| 24014 | 104.00 | 2024-10-05 | 73 | 5 | 6 | Actual |
| 25842 | 203.00 | 2024-12-05 | 67 | 6 | 4 | Actual |
| 28065 | 188.00 | 2025-02-05 | 66 | 7 | 3 | Actual |
| 14195 | 13513.45 | 2023-12-06 | 18 | 7 | 8 | Actual |
| 24126 | 53281.00 | 2024-10-05 | 60 | 6 | 7 | Actual |
| 24268 | 207.15 | 2024-10-05 | 89 | 6 | 8 | Actual |
| 36098 | 1170.00 | 2025-09-06 | 87 | 6 | 4 | Actual |
| 36723 | 1661.43 | 2025-09-06 | 62 | 4 | 11 | Actual |
| 30061 | 23.10 | 2025-03-07 | 89 | 2 | 12 | Actual |
| 21965 | 97.00 | 2024-08-05 | 90 | 2 | 6 | Actual |
| 27994 | 56.00 | 2025-02-05 | 94 | 1 | 3 | Actual |
| 35978 | 186.00 | 2025-09-06 | 85 | 6 | 3 | Actual |
| 28513 | 100.00 | 2025-02-05 | 71 | 6 | 7 | Actual |
| 4965 | 355.00 | 2023-04-08 | 65 | 1 | 6 | Actual |
| 1559 | -137.00 | 2023-01-06 | 91 | 6 | 5 | Actual |
| 23273 | 34500.00 | 2024-09-05 | 99 | 6 | 8 | Actual |
| 7379 | 275.00 | 2023-06-08 | 81 | 4 | 6 | Actual |
| 33930 | 1793.00 | 2025-07-08 | 62 | 1 | 6 | Actual |
| 7459 | 280.00 | 2023-06-08 | 65 | 6 | 6 | Budget |
| 30628 | 97.00 | 2025-04-07 | 85 | 3 | 6 | Actual |
| 5398 | 625669.00 | 2023-04-08 | 101 | 6 | 7 | Actual |
| 9763 | 29674.00 | 2023-08-06 | 34 | 7 | 6 | Actual |
| 28642 | 61.69 | 2025-02-05 | 82 | 6 | 8 | Actual |
| 8364 | 100.00 | 2023-07-09 | 85 | 1 | 6 | Budget |
| 4687 | 280.00 | 2023-04-08 | 67 | 1 | 4 | Budget |
| 11353 | -99745.00 | 2023-10-06 | 43 | 7 | 3 | Actual |
| 32489 | 29482.50 | 2025-05-07 | 34 | 7 | 13 | Actual |
| 30238 | 7908.42 | 2025-03-07 | 33 | 7 | 13 | Actual |
| 17346 | 12.46 | 2024-03-07 | 67 | 5 | 11 | Actual |
| 17038 | 189.00 | 2024-03-07 | 85 | 1 | 7 | Actual |
| 29754 | 82.90 | 2025-03-07 | 71 | 2 | 8 | Actual |
| 12432 | 380.00 | 2023-11-06 | 80 | 6 | 3 | Budget |
| 733 | 31.00 | 2022-12-06 | 69 | 6 | 6 | Actual |
| 15307 | 70.97 | 2024-01-06 | 67 | 4 | 11 | Actual |
| 31354 | 13806.77 | 2025-04-07 | 19 | 7 | 13 | Actual |
| 17912 | 330.00 | 2024-04-07 | 66 | 3 | 6 | Actual |
| 32768 | 417.00 | 2025-06-07 | 90 | 6 | 5 | Actual |
| 34880 | 275.00 | 2025-08-06 | 81 | 7 | 3 | Actual |
| 32872 | 157.00 | 2025-06-07 | 78 | 3 | 6 | Actual |
| 11012 | 8321.00 | 2023-09-06 | 22 | 7 | 7 | Actual |
| 37418 | 186.00 | 2025-10-06 | 77 | 2 | 6 | Actual |
| 27451 | 576.85 | 2025-01-05 | 76 | 2 | 8 | Actual |
| 668 | 200.00 | 2022-12-06 | 65 | 5 | 6 | Budget |
| 6308 | 60.00 | 2023-05-08 | 83 | 5 | 6 | Budget |
| 11206 | 25512.16 | 2023-09-06 | 32 | 7 | 8 | Actual |
| 26193 | 7657.00 | 2024-12-05 | 61 | 1 | 7 | Actual |
| 16930 | 1224.00 | 2024-03-07 | 61 | 5 | 6 | Actual |
| 2692 | 8232.00 | 2023-02-06 | 18 | 7 | 5 | Actual |
| 15425 | 3512.53 | 2024-01-06 | 60 | 6 | 12 | Actual |
| 1311 | 70.00 | 2023-01-06 | 92 | 7 | 3 | Actual |
| 9170 | 43120.00 | 2023-08-06 | 60 | 1 | 4 | Actual |
| 707 | 36.00 | 2022-12-06 | 94 | 5 | 6 | Actual |
| 26314 | 288715.55 | 2024-12-05 | 12 | 2 | 8 | Actual |
| 22003 | 88.00 | 2024-08-05 | 68 | 4 | 6 | Actual |
| 24727 | 59.00 | 2024-11-05 | 78 | 7 | 3 | Actual |
| 30602 | 135.00 | 2025-04-07 | 89 | 2 | 6 | Actual |
| 19649 | 106170.00 | 2024-06-07 | 13 | 7 | 3 | Actual |
| 29198 | 20974.00 | 2025-03-07 | 22 | 7 | 3 | Actual |
| 22474 | 26034.22 | 2024-08-05 | 13 | 7 | 11 | Actual |
| 8737 | 200.00 | 2023-07-09 | 74 | 6 | 7 | Budget |
| 4872 | 142200.00 | 2023-04-08 | 56 | 6 | 5 | Budget |
| 12416 | 98.00 | 2023-11-06 | 68 | 6 | 3 | Actual |
| 31334 | 159.15 | 2025-04-07 | 83 | 6 | 13 | Actual |
| 20351 | 617.79 | 2024-06-07 | 62 | 3 | 11 | Actual |
| 6171 | 200.00 | 2023-05-08 | 87 | 2 | 6 | Budget |
| 15534 | 585.00 | 2024-02-06 | 81 | 6 | 3 | Actual |
| 16013 | 12.00 | 2024-02-06 | 96 | 1 | 7 | Actual |
| 28442 | 276502.00 | 2025-02-05 | 101 | 6 | 6 | Actual |
| 33454 | 179.49 | 2025-06-07 | 68 | 6 | 12 | Actual |
| 7566 | 60.00 | 2023-06-08 | 82 | 1 | 7 | Budget |
| 19688 | 27.00 | 2024-06-07 | 82 | 7 | 3 | Actual |
| 30734 | 14978.00 | 2025-04-07 | 22 | 7 | 6 | Actual |
| 3156 | 558673.00 | 2023-02-06 | 6 | 7 | 7 | Actual |
| 15215 | 74153.98 | 2024-01-06 | 39 | 7 | 8 | Actual |
| 6450 | 200.00 | 2023-05-08 | 85 | 1 | 7 | Budget |
| 9490 | 89.00 | 2023-08-06 | 94 | 1 | 6 | Actual |
| 9079 | 74.00 | 2023-08-06 | 84 | 6 | 3 | Actual |
| 32158 | 427.36 | 2025-05-07 | 80 | 3 | 11 | Actual |
| 35025 | 277.00 | 2025-08-06 | 67 | 6 | 5 | Actual |
| 7198 | 31140.00 | 2023-06-08 | 37 | 7 | 5 | Actual |
| 31299 | 715.30 | 2025-04-07 | 80 | 2 | 13 | Actual |
| 31582 | 72662.00 | 2025-05-07 | 39 | 7 | 4 | Actual |
| 38645 | 116.00 | 2025-11-06 | 73 | 5 | 6 | Actual |
| 31204 | 307.15 | 2025-04-07 | 67 | 6 | 12 | Actual |
| 33671 | 263.00 | 2025-07-08 | 78 | 6 | 3 | Actual |
| 9719 | 100.00 | 2023-08-06 | 78 | 6 | 6 | Budget |
| 22991 | 60.00 | 2024-09-05 | 83 | 4 | 6 | Actual |
| 11835 | 257.00 | 2023-10-06 | 65 | 4 | 6 | Actual |
| 38190 | 480.21 | 2025-10-06 | 92 | 6 | 13 | Actual |
| 2244 | 39315.45 | 2023-01-06 | 34 | 7 | 8 | Actual |
| 33456 | 77.36 | 2025-06-07 | 71 | 6 | 12 | Actual |
| 34462 | 34.80 | 2025-07-08 | 83 | 5 | 11 | Actual |
| 7638 | 339.00 | 2023-06-08 | 92 | 6 | 7 | Actual |
| 20100 | 224.00 | 2024-06-07 | 84 | 1 | 7 | Actual |
| 8441 | 245.00 | 2023-07-09 | 73 | 3 | 6 | Actual |
| 37540 | 263.00 | 2025-10-06 | 89 | 6 | 6 | Actual |
| 10742 | 80.00 | 2023-09-06 | 85 | 4 | 6 | Budget |
| 23313 | 241.19 | 2024-09-05 | 74 | 1 | 11 | Actual |
| 134 | 36417.00 | 2022-12-06 | 38 | 7 | 3 | Actual |
| 22689 | 150.00 | 2024-09-05 | 73 | 7 | 3 | Actual |
| 962 | 352.60 | 2022-12-06 | 74 | 1 | 8 | Actual |
| 16176 | 240551.02 | 2024-02-06 | 13 | 7 | 8 | Actual |
| 10884 | 25728.00 | 2023-09-06 | 38 | 7 | 6 | Actual |
| 22743 | 2326.00 | 2024-09-05 | 62 | 6 | 4 | Actual |
| 255 | 380.00 | 2022-12-06 | 66 | 6 | 4 | Budget |
| 35460 | 845000.16 | 2025-08-06 | 101 | 6 | 8 | Actual |
| 16345 | 166.72 | 2024-02-06 | 65 | 6 | 11 | Actual |
| 3716 | 336.00 | 2023-03-08 | 73 | 1 | 5 | Actual |
| 36946 | 10950.96 | 2025-09-06 | 32 | 7 | 12 | Actual |
| 11700 | 68.00 | 2023-10-06 | 71 | 1 | 6 | Actual |
| 3896 | 50.00 | 2023-03-08 | 68 | 2 | 6 | Budget |
| 32396 | 376.70 | 2025-05-07 | 81 | 1 | 13 | Actual |
| 430 | 630.00 | 2022-12-06 | 87 | 6 | 5 | Actual |
| 20067 | 24688.00 | 2024-06-07 | 24 | 7 | 6 | Actual |
| 34749 | 60204.13 | 2025-07-08 | 13 | 7 | 13 | Actual |
| 13475 | 16875.00 | 2023-12-05 | 93 | 7 | 3 | Actual |
| 396 | 380.00 | 2022-12-06 | 66 | 6 | 5 | Budget |
| 380 | -250.00 | 2022-12-06 | 53 | 6 | 5 | Budget |
| 23542 | 6.08 | 2024-09-05 | 71 | 6 | 12 | Actual |
| 25826 | -428.00 | 2024-12-05 | 91 | 1 | 4 | Actual |
| 7163 | 100.00 | 2023-06-08 | 85 | 6 | 5 | Budget |
| 10736 | 30.00 | 2023-09-06 | 82 | 4 | 6 | Budget |
| 929 | 36755.00 | 2022-12-06 | 31 | 7 | 7 | Actual |
| 27844 | 72590.41 | 2025-01-05 | 35 | 7 | 12 | Actual |
| 32201 | 116.72 | 2025-05-07 | 65 | 5 | 11 | Actual |
| 8270 | 2100.00 | 2023-07-09 | 76 | 6 | 5 | Budget |
| 5731 | 5432.00 | 2023-05-08 | 8 | 7 | 3 | Actual |
| 14529 | -302.00 | 2024-01-06 | 91 | 1 | 3 | Actual |
| 32094 | 219.91 | 2025-05-07 | 67 | 1 | 11 | Actual |
| 22208 | 6025.44 | 2024-08-05 | 62 | 1 | 8 | Actual |
| 35846 | 387.22 | 2025-08-06 | 76 | 2 | 13 | Actual |
| 32993 | 99999.00 | 2025-06-07 | 35 | 7 | 6 | Actual |
| 12399 | 4569.00 | 2023-11-06 | 57 | 6 | 3 | Actual |
| 7428 | 11.00 | 2023-06-08 | 82 | 5 | 6 | Actual |
| 6225 | 92.00 | 2023-05-08 | 94 | 3 | 6 | Actual |
| 12571 | 850.00 | 2023-11-06 | 87 | 1 | 4 | Budget |
| 2968 | 280.00 | 2023-02-06 | 65 | 6 | 6 | Budget |
| 36241 | 536.00 | 2025-09-06 | 77 | 1 | 6 | Actual |
| 31111 | 581494.57 | 2025-04-07 | 6 | 7 | 11 | Actual |
| 37094 | 515.00 | 2025-10-06 | 89 | 1 | 3 | Actual |
| 30322 | 26918.00 | 2025-04-07 | 20 | 7 | 3 | Actual |
| 17950 | 16.00 | 2024-04-07 | 82 | 4 | 6 | Actual |
| 5510 | 90.00 | 2023-04-08 | 84 | 2 | 8 | Budget |
| 22301 | 140635.52 | 2024-08-05 | 13 | 7 | 8 | Actual |
| 26450 | 190.12 | 2024-12-05 | 80 | 2 | 11 | Actual |
| 3163 | 30604.00 | 2023-02-06 | 19 | 7 | 7 | Actual |
| 24453 | 70.97 | 2024-10-05 | 68 | 6 | 11 | Actual |
| 16047 | 114254.00 | 2024-02-06 | 94 | 6 | 7 | Actual |
| 32056 | 93286.15 | 2025-05-07 | 94 | 6 | 8 | Actual |
| 13056 | 59200.00 | 2023-11-06 | 54 | 6 | 6 | Budget |
| 13376 | -153.46 | 2023-11-06 | 91 | 2 | 8 | Actual |
| 28265 | 54118.00 | 2025-02-05 | 34 | 7 | 5 | Actual |
| 16912 | 126.00 | 2024-03-07 | 73 | 4 | 6 | Actual |
| 38055 | 196.51 | 2025-10-06 | 68 | 6 | 12 | Actual |
| 30145 | 90.73 | 2025-03-07 | 78 | 1 | 13 | Actual |
| 33006 | 476.00 | 2025-06-07 | 67 | 1 | 7 | Actual |
| 15850 | 92.00 | 2024-02-06 | 67 | 3 | 6 | Actual |
Generated 2026-01-05 07:33:10.475 UTC