[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 9031 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7018 | 50.00 | 2023-06-07 | 82 | 6 | 4 | Budget |
| 10588 | 546.00 | 2023-09-05 | 80 | 1 | 6 | Actual |
| 23415 | 40.12 | 2024-09-04 | 65 | 5 | 11 | Actual |
| 5580 | 248.06 | 2023-04-07 | 92 | 6 | 8 | Actual |
| 35517 | 16641.49 | 2025-08-05 | 60 | 2 | 11 | Actual |
| 19627 | 1009.00 | 2024-06-06 | 77 | 6 | 3 | Actual |
| 27755 | 174.17 | 2025-01-04 | 90 | 1 | 12 | Actual |
| 15991 | 513.00 | 2024-02-05 | 66 | 1 | 7 | Actual |
| 13351 | 245.03 | 2023-11-05 | 73 | 2 | 8 | Actual |
| 18021 | 379360.00 | 2024-04-06 | 4 | 7 | 6 | Actual |
| 36918 | 120.97 | 2025-09-05 | 85 | 6 | 12 | Actual |
| 38706 | 55087.00 | 2025-11-05 | 19 | 7 | 6 | Actual |
| 10133 | 121.00 | 2023-09-05 | 83 | 1 | 3 | Actual |
| 9462 | 274.00 | 2023-08-05 | 73 | 1 | 6 | Actual |
| 38163 | 83609.83 | 2025-10-05 | 56 | 6 | 13 | Actual |
| 2307 | 4400.00 | 2023-02-05 | 57 | 6 | 3 | Budget |
| 32749 | 894.00 | 2025-06-06 | 66 | 6 | 5 | Actual |
| 10944 | 3000.00 | 2023-09-05 | 57 | 6 | 7 | Budget |
| 29497 | 679.00 | 2025-03-06 | 80 | 3 | 6 | Actual |
| 30516 | 891.00 | 2025-04-06 | 87 | 6 | 5 | Actual |
| 10314 | 650.00 | 2023-09-05 | 81 | 1 | 4 | Budget |
| 31738 | 277.00 | 2025-05-06 | 65 | 3 | 6 | Actual |
| 31401 | 127880.00 | 2025-05-06 | 12 | 2 | 3 | Actual |
| 8774 | 72973.00 | 2023-07-08 | 14 | 7 | 7 | Actual |
| 6364 | 23.00 | 2023-05-07 | 82 | 6 | 6 | Actual |
| 15888 | 64.00 | 2024-02-05 | 83 | 4 | 6 | Actual |
| 1465 | 252.00 | 2023-01-05 | 67 | 1 | 5 | Actual |
| 29652 | 202861.00 | 2025-03-06 | 12 | 2 | 7 | Actual |
| 25161 | 612.00 | 2024-11-04 | 65 | 6 | 7 | Actual |
| 1638 | -174.00 | 2023-01-05 | 91 | 1 | 6 | Actual |
| 36700 | 120.97 | 2025-09-05 | 68 | 3 | 11 | Actual |
| 30661 | 13637.00 | 2025-04-06 | 60 | 5 | 6 | Actual |
| 5061 | 1300.00 | 2023-04-07 | 62 | 3 | 6 | Budget |
| 13465 | 81372.29 | 2023-11-05 | 35 | 7 | 8 | Actual |
| 38256 | 42608.00 | 2025-11-05 | 60 | 6 | 3 | Actual |
| 2726 | 100.00 | 2023-02-05 | 68 | 1 | 6 | Budget |
| 18980 | 12.00 | 2024-05-06 | 82 | 5 | 6 | Actual |
| 5345 | 26700.00 | 2023-04-07 | 60 | 6 | 7 | Budget |
| 10135 | 100.00 | 2023-09-05 | 84 | 1 | 3 | Budget |
| 21174 | 1285068.00 | 2024-07-07 | 4 | 7 | 7 | Actual |
| 30316 | 11212.00 | 2025-04-06 | 8 | 7 | 3 | Actual |
| 1800 | 13.00 | 2023-01-05 | 69 | 5 | 6 | Actual |
| 26299 | 1832.93 | 2024-12-04 | 77 | 1 | 8 | Actual |
| 7748 | 480.00 | 2023-06-07 | 80 | 2 | 8 | Budget |
| 4769 | 480.00 | 2023-04-07 | 81 | 6 | 4 | Budget |
| 13072 | 280.00 | 2023-11-05 | 66 | 6 | 6 | Budget |
| 32780 | 97119.00 | 2025-06-06 | 13 | 7 | 5 | Actual |
| 11972 | 80.00 | 2023-10-05 | 85 | 6 | 6 | Budget |
| 1874 | 480.00 | 2023-01-05 | 80 | 6 | 6 | Budget |
| 17267 | 10.33 | 2024-03-06 | 69 | 2 | 11 | Actual |
| 7536 | 3700.00 | 2023-06-07 | 61 | 1 | 7 | Budget |
| 11184 | 4.00 | 2023-09-05 | 96 | 6 | 8 | Actual |
| 21591 | 2475.27 | 2024-07-07 | 15 | 7 | 12 | Actual |
| 22794 | 99355.00 | 2024-09-04 | 37 | 7 | 4 | Actual |
| 173 | 10.00 | 2022-12-05 | 82 | 7 | 3 | Budget |
| 19166 | 1501.11 | 2024-05-06 | 87 | 1 | 8 | Actual |
| 23859 | 130.00 | 2024-10-04 | 85 | 6 | 5 | Actual |
| 11862 | 86.00 | 2023-10-05 | 83 | 4 | 6 | Actual |
| 23876 | 110901.00 | 2024-10-04 | 15 | 7 | 5 | Actual |
| 38087 | 5255.11 | 2025-10-05 | 18 | 7 | 12 | Actual |
| 32141 | 185.87 | 2025-05-06 | 92 | 2 | 11 | Actual |
| 35052 | 480012.00 | 2025-08-05 | 6 | 7 | 5 | Actual |
| 11138 | 1431.41 | 2023-09-05 | 62 | 6 | 8 | Actual |
| 11312 | 70.00 | 2023-10-05 | 84 | 6 | 3 | Budget |
| 32592 | 1083.00 | 2025-06-06 | 62 | 7 | 3 | Actual |
| 12940 | 380.00 | 2023-11-05 | 81 | 3 | 6 | Budget |
| 13310 | 354.12 | 2023-11-05 | 78 | 1 | 8 | Actual |
| 17704 | 474.00 | 2024-04-06 | 65 | 6 | 4 | Actual |
| 9317 | 436.00 | 2023-08-05 | 66 | 1 | 5 | Actual |
| 4015 | 80.00 | 2023-03-07 | 84 | 4 | 6 | Budget |
| 15267 | 10.33 | 2024-01-05 | 85 | 2 | 11 | Actual |
| 10084 | 19233.26 | 2023-08-05 | 24 | 7 | 8 | Actual |
| 2638 | 400.00 | 2023-02-05 | 65 | 6 | 5 | Actual |
| 26599 | 10814.79 | 2024-12-04 | 33 | 7 | 11 | Actual |
| 19789 | 131047.00 | 2024-06-06 | 43 | 7 | 4 | Actual |
| 34315 | 18710.52 | 2025-07-07 | 18 | 7 | 8 | Actual |
| 22663 | 80052.00 | 2024-09-04 | 21 | 7 | 3 | Actual |
| 629 | 24.00 | 2022-12-05 | 69 | 4 | 6 | Actual |
| 31661 | 15261.00 | 2025-05-06 | 20 | 7 | 5 | Actual |
| 2031 | 36299.00 | 2023-01-05 | 94 | 6 | 7 | Actual |
| 18045 | 27754.00 | 2024-04-06 | 40 | 7 | 6 | Actual |
| 35882 | 738.11 | 2025-08-05 | 80 | 6 | 13 | Actual |
| 25923 | 423.00 | 2024-12-04 | 94 | 1 | 5 | Actual |
| 31882 | 578.00 | 2025-05-06 | 67 | 1 | 7 | Actual |
| 36210 | 15113.00 | 2025-09-05 | 20 | 7 | 5 | Actual |
| 18849 | 101089.00 | 2024-05-06 | 35 | 7 | 5 | Actual |
| 26943 | 1375.00 | 2025-01-04 | 66 | 1 | 4 | Actual |
| 23177 | 27923.00 | 2024-09-04 | 38 | 7 | 7 | Actual |
| 5253 | 305.00 | 2023-04-07 | 92 | 6 | 6 | Actual |
| 28014 | 335.00 | 2025-02-04 | 74 | 6 | 3 | Actual |
| 38407 | 532500.00 | 2025-11-05 | 101 | 6 | 4 | Actual |
| 29738 | 1773.84 | 2025-03-06 | 87 | 1 | 8 | Actual |
| 7544 | 280.00 | 2023-06-07 | 67 | 1 | 7 | Budget |
| 29791 | 6734.54 | 2025-03-06 | 76 | 6 | 8 | Actual |
| 14525 | 236.00 | 2024-01-05 | 85 | 1 | 3 | Actual |
| 32254 | -129.03 | 2025-05-06 | 91 | 6 | 11 | Actual |
| 20219 | 51.08 | 2024-06-06 | 82 | 2 | 8 | Actual |
| 13613 | 46488.00 | 2023-12-05 | 60 | 1 | 4 | Actual |
| 34497 | 149.70 | 2025-07-07 | 84 | 6 | 11 | Actual |
| 20765 | 2225.00 | 2024-07-07 | 62 | 6 | 4 | Actual |
| 37346 | 29169.00 | 2025-10-05 | 94 | 6 | 5 | Actual |
| 20495 | 1985.90 | 2024-06-06 | 60 | 1 | 12 | Actual |
| 36998 | 803.02 | 2025-09-05 | 80 | 2 | 13 | Actual |
| 13414 | 252.60 | 2023-11-05 | 74 | 6 | 8 | Actual |
| 21629 | 89.00 | 2024-08-04 | 82 | 1 | 3 | Actual |
| 11800 | 313.00 | 2023-10-05 | 73 | 3 | 6 | Actual |
| 10375 | 480.00 | 2023-09-05 | 81 | 6 | 4 | Budget |
| 6904 | 44.00 | 2023-06-07 | 78 | 7 | 3 | Actual |
| 22662 | 17657.00 | 2024-09-04 | 20 | 7 | 3 | Actual |
| 21214 | 1560.20 | 2024-07-07 | 77 | 1 | 8 | Actual |
| 16476 | 10.33 | 2024-02-05 | 83 | 6 | 12 | Actual |
| 22908 | 248.00 | 2024-09-04 | 81 | 1 | 6 | Actual |
| 8817 | 200.00 | 2023-07-08 | 74 | 1 | 8 | Budget |
| 1514 | 2600.00 | 2023-01-05 | 61 | 6 | 5 | Budget |
| 29586 | 84.00 | 2025-03-06 | 84 | 6 | 6 | Actual |
| 33421 | 19.91 | 2025-06-06 | 68 | 2 | 12 | Actual |
| 4762 | 550.00 | 2023-04-07 | 77 | 6 | 4 | Budget |
| 14432 | 22.04 | 2023-12-05 | 80 | 2 | 12 | Actual |
| 21706 | 1030.00 | 2024-08-04 | 62 | 7 | 3 | Actual |
| 36419 | 118337.00 | 2025-09-05 | 37 | 7 | 6 | Actual |
| 32475 | 41682.73 | 2025-05-06 | 14 | 7 | 13 | Actual |
| 37771 | 15890.77 | 2025-10-05 | 22 | 7 | 8 | Actual |
| 25084 | 95.00 | 2024-11-04 | 83 | 6 | 6 | Actual |
| 30426 | -327.00 | 2025-04-06 | 91 | 6 | 4 | Actual |
| 33089 | 36827.00 | 2025-06-06 | 40 | 7 | 7 | Actual |
| 5640 | 140.00 | 2023-05-07 | 78 | 1 | 3 | Actual |
| 16610 | 1615.00 | 2024-03-06 | 62 | 7 | 3 | Actual |
| 7287 | 63.00 | 2023-06-07 | 83 | 2 | 6 | Actual |
| 20698 | 68817.00 | 2024-07-07 | 39 | 7 | 3 | Actual |
| 2911 | 164.00 | 2023-02-05 | 65 | 5 | 6 | Actual |
| 18709 | 346.00 | 2024-05-06 | 66 | 6 | 4 | Actual |
| 36188 | 207.00 | 2025-09-05 | 83 | 6 | 5 | Actual |
| 1864 | 172.00 | 2023-01-05 | 73 | 6 | 6 | Actual |
| 16848 | 53087.00 | 2024-03-06 | 12 | 2 | 6 | Actual |
| 7745 | 413.21 | 2023-06-07 | 77 | 2 | 8 | Actual |
| 17216 | 4739.05 | 2024-03-06 | 23 | 7 | 8 | Actual |
| 36657 | 178.42 | 2025-09-05 | 84 | 1 | 11 | Actual |
| 11275 | 1600.00 | 2023-10-05 | 61 | 6 | 3 | Budget |
| 27977 | 107.00 | 2025-02-04 | 71 | 1 | 3 | Actual |
| 8886 | 114.72 | 2023-07-08 | 89 | 2 | 8 | Actual |
| 18312 | -26.90 | 2024-04-06 | 91 | 2 | 11 | Actual |
| 32840 | 78.00 | 2025-06-06 | 73 | 2 | 6 | Actual |
| 10194 | 70.00 | 2023-09-05 | 84 | 6 | 3 | Budget |
| 21192 | 24969.00 | 2024-07-07 | 33 | 7 | 7 | Actual |
| 6674 | 48.05 | 2023-05-07 | 69 | 6 | 8 | Actual |
| 32453 | 613.54 | 2025-05-06 | 77 | 6 | 13 | Actual |
| 11666 | 7655.00 | 2023-10-05 | 20 | 7 | 5 | Actual |
| 22576 | 22312.88 | 2024-08-04 | 31 | 7 | 12 | Actual |
| 107 | 8.00 | 2022-12-05 | 96 | 6 | 3 | Actual |
| 16164 | 316.24 | 2024-02-05 | 90 | 6 | 8 | Actual |
| 23339 | 15.65 | 2024-09-04 | 71 | 2 | 11 | Actual |
| 17269 | 56.08 | 2024-03-06 | 73 | 2 | 11 | Actual |
| 7715 | 290.48 | 2023-06-07 | 90 | 1 | 8 | Actual |
| 35457 | 8.00 | 2025-08-05 | 96 | 6 | 8 | Actual |
| 23483 | 12093.54 | 2024-09-04 | 19 | 7 | 11 | Actual |
| 37327 | 69.00 | 2025-10-05 | 69 | 6 | 5 | Actual |
| 8594 | 220.00 | 2023-07-08 | 73 | 6 | 6 | Budget |
| 2448 | 750.00 | 2023-02-05 | 66 | 1 | 4 | Budget |
| 26969 | 137132.00 | 2025-01-04 | 56 | 6 | 4 | Actual |
| 23893 | 45844.00 | 2024-10-04 | 39 | 7 | 5 | Actual |
| 28523 | 247.00 | 2025-02-04 | 83 | 6 | 7 | Actual |
| 8295 | 334.00 | 2023-07-08 | 97 | 6 | 5 | Actual |
| 38082 | 11250.97 | 2025-10-05 | 7 | 7 | 12 | Actual |
| 308 | 34976.00 | 2022-12-05 | 19 | 7 | 4 | Actual |
| 23580 | 25581.02 | 2024-09-04 | 31 | 7 | 12 | Actual |
| 29704 | 26607.00 | 2025-03-06 | 28 | 7 | 7 | Actual |
| 4036 | 70.00 | 2023-03-07 | 67 | 5 | 6 | Budget |
| 33501 | 13043.56 | 2025-06-06 | 38 | 7 | 12 | Actual |
| 35737 | 192.25 | 2025-08-05 | 87 | 2 | 12 | Actual |
| 36748 | 7481.75 | 2025-09-05 | 60 | 5 | 11 | Actual |
| 19155 | 714.73 | 2024-05-06 | 73 | 1 | 8 | Actual |
| 13378 | 208.66 | 2023-11-05 | 94 | 2 | 8 | Actual |
| 5490 | 50.00 | 2023-04-07 | 71 | 2 | 8 | Budget |
| 25727 | 2381.00 | 2024-12-04 | 76 | 6 | 3 | Actual |
| 21487 | 135.87 | 2024-07-07 | 90 | 6 | 11 | Actual |
| 37188 | -127.00 | 2025-10-05 | 91 | 7 | 3 | Actual |
| 5725 | 45000.00 | 2023-05-07 | 99 | 6 | 3 | Actual |
| 22620 | 36169.00 | 2024-09-04 | 57 | 6 | 3 | Actual |
| 31019 | 22902.25 | 2025-04-06 | 60 | 3 | 11 | Actual |
| 10159 | 1300.00 | 2023-09-05 | 62 | 6 | 3 | Budget |
| 17100 | 48941.00 | 2024-03-06 | 31 | 7 | 7 | Actual |
| 13844 | 81.00 | 2023-12-05 | 81 | 2 | 6 | Actual |
| 14812 | 1623.00 | 2024-01-05 | 62 | 1 | 6 | Actual |
| 27667 | 2.00 | 2025-01-04 | 96 | 5 | 11 | Actual |
| 7777 | 2600.00 | 2023-06-07 | 57 | 6 | 8 | Budget |
| 21162 | 153.00 | 2024-07-07 | 84 | 6 | 7 | Actual |
| 33283 | 216.72 | 2025-06-06 | 81 | 3 | 11 | Actual |
| 9296 | 45070.00 | 2023-08-05 | 31 | 7 | 4 | Actual |
| 13315 | 842.01 | 2023-11-05 | 81 | 1 | 8 | Actual |
| 22051 | 92.00 | 2024-08-04 | 54 | 6 | 6 | Actual |
| 73 | 22.00 | 2022-12-05 | 69 | 6 | 3 | Actual |
| 30186 | 4662.74 | 2025-03-06 | 53 | 6 | 13 | Actual |
| 16895 | 90.00 | 2024-03-06 | 84 | 3 | 6 | Actual |
| 21763 | 2076.00 | 2024-08-04 | 57 | 6 | 4 | Actual |
| 11533 | 26432.00 | 2023-10-05 | 32 | 7 | 4 | Actual |
| 1606 | 135.00 | 2023-01-05 | 67 | 1 | 6 | Actual |
| 21641 | 6696.00 | 2024-08-04 | 52 | 6 | 3 | Actual |
| 19739 | 120.00 | 2024-06-06 | 68 | 6 | 4 | Actual |
| 33158 | 519.27 | 2025-06-06 | 66 | 6 | 8 | Actual |
| 13649 | 488.00 | 2023-12-05 | 65 | 6 | 4 | Actual |
| 30349 | 161.00 | 2025-04-06 | 73 | 7 | 3 | Actual |
| 23830 | 285.00 | 2024-10-04 | 94 | 1 | 5 | Actual |
| 23579 | 54307.09 | 2024-09-04 | 29 | 7 | 12 | Actual |
| 10296 | 242.00 | 2023-09-05 | 67 | 1 | 4 | Actual |
| 17490 | 469.92 | 2024-03-06 | 61 | 6 | 12 | Actual |
| 9923 | 260.18 | 2023-08-05 | 68 | 1 | 8 | Actual |
| 7700 | 750.00 | 2023-06-07 | 80 | 1 | 8 | Budget |
| 30460 | 34170.00 | 2025-04-06 | 100 | 7 | 4 | Actual |
| 31792 | 86.00 | 2025-05-06 | 67 | 5 | 6 | Actual |
| 23756 | 254.00 | 2024-10-04 | 73 | 6 | 4 | Actual |
| 204 | 99.00 | 2022-12-05 | 71 | 1 | 4 | Actual |
| 8185 | 18286.00 | 2023-07-08 | 100 | 7 | 4 | Actual |
| 28541 | 117073.00 | 2025-02-04 | 14 | 7 | 7 | Actual |
| 7382 | 80.00 | 2023-06-07 | 83 | 4 | 6 | Budget |
| 17476 | 1.82 | 2024-03-06 | 82 | 2 | 12 | Actual |
| 12405 | 1300.00 | 2023-11-05 | 62 | 6 | 3 | Budget |
| 11804 | 280.00 | 2023-10-05 | 76 | 3 | 6 | Budget |
| 20368 | 17.78 | 2024-06-06 | 85 | 3 | 11 | Actual |
| 10921 | 56.00 | 2023-09-05 | 82 | 1 | 7 | Actual |
| 1891 | 237.00 | 2023-01-05 | 92 | 6 | 6 | Actual |
| 33285 | 76.29 | 2025-06-06 | 83 | 3 | 11 | Actual |
| 33687 | 201013.00 | 2025-07-07 | 101 | 6 | 3 | Actual |
| 15706 | 324.00 | 2024-02-05 | 73 | 1 | 5 | Actual |
| 30871 | 278291.12 | 2025-04-06 | 12 | 2 | 8 | Actual |
| 6430 | 300.00 | 2023-05-07 | 73 | 1 | 7 | Budget |
| 21672 | 7156.00 | 2024-08-04 | 94 | 6 | 3 | Actual |
| 30268 | 1485.00 | 2025-04-06 | 87 | 1 | 3 | Actual |
| 8755 | 100.00 | 2023-07-08 | 85 | 6 | 7 | Budget |
| 3735 | 200.00 | 2023-03-07 | 85 | 1 | 5 | Budget |
| 19880 | 51712.00 | 2024-06-06 | 39 | 7 | 5 | Actual |
| 32617 | 42320.00 | 2025-06-06 | 100 | 7 | 3 | Actual |
| 36543 | 993.52 | 2025-09-05 | 92 | 1 | 8 | Actual |
| 2456 | 500.00 | 2023-02-05 | 73 | 1 | 4 | Budget |
| 24273 | 6.00 | 2024-10-04 | 96 | 6 | 8 | Actual |
| 4262 | 147.00 | 2023-03-07 | 84 | 6 | 7 | Actual |
| 13338 | 1100.00 | 2023-11-05 | 62 | 2 | 8 | Budget |
| 19782 | 25489.00 | 2024-06-06 | 33 | 7 | 4 | Actual |
| 14421 | 11.40 | 2023-12-05 | 65 | 2 | 12 | Actual |
| 33721 | 105.00 | 2025-07-07 | 68 | 7 | 3 | Actual |
| 35231 | 428.00 | 2025-08-05 | 77 | 6 | 6 | Actual |
| 22977 | 104.00 | 2024-09-04 | 65 | 4 | 6 | Actual |
| 11256 | 480.00 | 2023-10-05 | 87 | 1 | 3 | Budget |
| 27165 | 13.00 | 2025-01-04 | 82 | 2 | 6 | Actual |
| 36502 | 14978.00 | 2025-09-05 | 22 | 7 | 7 | Actual |
| 21830 | 198.00 | 2024-08-04 | 68 | 1 | 5 | Actual |
| 29146 | 960.00 | 2025-03-06 | 92 | 1 | 3 | Actual |
| 10652 | -76.00 | 2023-09-05 | 91 | 2 | 6 | Actual |
| 21368 | 29.48 | 2024-07-07 | 84 | 2 | 11 | Actual |
| 15541 | 243.00 | 2024-02-05 | 90 | 6 | 3 | Actual |
| 35310 | 7804.00 | 2025-08-05 | 61 | 6 | 7 | Actual |
| 38096 | 35223.76 | 2025-10-05 | 31 | 7 | 12 | Actual |
| 20976 | 111.00 | 2024-07-07 | 68 | 3 | 6 | Actual |
| 19472 | 6.08 | 2024-05-06 | 68 | 1 | 12 | Actual |
| 38959 | 673.11 | 2025-11-05 | 87 | 1 | 11 | Actual |
| 4550 | 1172.00 | 2023-04-07 | 61 | 6 | 3 | Actual |
| 33517 | 478.45 | 2025-06-06 | 74 | 1 | 13 | Actual |
| 18751 | 186348.00 | 2024-05-06 | 29 | 7 | 4 | Actual |
| 29453 | 13.00 | 2025-03-06 | 96 | 1 | 6 | Actual |
| 20556 | 46.50 | 2024-06-06 | 66 | 6 | 12 | Actual |
| 5834 | 79.00 | 2023-05-07 | 82 | 1 | 4 | Actual |
| 23604 | 1468.00 | 2024-10-04 | 77 | 1 | 3 | Actual |
| 22087 | 8956.00 | 2024-08-04 | 7 | 7 | 6 | Actual |
| 24734 | 180.00 | 2024-11-04 | 87 | 7 | 3 | Actual |
| 17797 | 443.00 | 2024-04-06 | 65 | 6 | 5 | Actual |
| 27913 | 16569.98 | 2025-01-04 | 63 | 6 | 13 | Actual |
| 38071 | 199.70 | 2025-10-05 | 89 | 6 | 12 | Actual |
| 5414 | 130764.00 | 2023-04-07 | 29 | 7 | 7 | Actual |
| 2092 | 1210.19 | 2023-01-05 | 80 | 1 | 8 | Actual |
| 11030 | 42800.00 | 2023-09-05 | 60 | 1 | 8 | Budget |
| 7978 | 62651.00 | 2023-07-08 | 15 | 7 | 3 | Actual |
| 12284 | 200.00 | 2023-10-05 | 74 | 6 | 8 | Budget |
| 5836 | 280.00 | 2023-05-07 | 83 | 1 | 4 | Budget |
| 4237 | 161.00 | 2023-03-07 | 68 | 6 | 7 | Actual |
| 21601 | 22951.19 | 2024-07-07 | 31 | 7 | 12 | Actual |
| 34730 | 671.44 | 2025-07-07 | 80 | 6 | 13 | Actual |
| 8091 | 436.00 | 2023-07-08 | 92 | 1 | 4 | Actual |
| 13612 | 25753.00 | 2023-12-05 | 100 | 7 | 3 | Actual |
| 28028 | 593.00 | 2025-02-04 | 92 | 6 | 3 | Actual |
| 15345 | 108.21 | 2024-01-05 | 73 | 6 | 11 | Actual |
| 23735 | -360.00 | 2024-10-04 | 91 | 1 | 4 | Actual |
| 1165 | 142.00 | 2023-01-05 | 83 | 1 | 3 | Actual |
| 15497 | 426.00 | 2024-02-05 | 78 | 1 | 3 | Actual |
| 20790 | 20090.00 | 2024-07-07 | 94 | 6 | 4 | Actual |
| 23922 | 475.00 | 2024-10-04 | 92 | 1 | 6 | Actual |
| 520 | 6600.00 | 2022-12-05 | 60 | 2 | 6 | Budget |
| 4875 | 7600.00 | 2023-04-07 | 57 | 6 | 5 | Budget |
| 649 | 84.00 | 2022-12-05 | 83 | 4 | 6 | Actual |
| 7093 | 650.00 | 2023-06-07 | 80 | 1 | 5 | Budget |
| 19223 | 458.67 | 2024-05-06 | 81 | 6 | 8 | Actual |
| 38633 | -207.00 | 2025-11-05 | 91 | 4 | 6 | Actual |
| 8432 | 325.00 | 2023-07-08 | 66 | 3 | 6 | Actual |
| 24208 | 405.63 | 2024-10-04 | 90 | 1 | 8 | Actual |
| 22989 | 167.00 | 2024-09-04 | 81 | 4 | 6 | Actual |
| 7672 | 16305.00 | 2023-06-07 | 100 | 7 | 7 | Actual |
| 28382 | 1454.00 | 2025-02-04 | 61 | 5 | 6 | Actual |
| 591 | 558.00 | 2022-12-05 | 77 | 3 | 6 | Actual |
| 17878 | 11.00 | 2024-04-06 | 96 | 1 | 6 | Actual |
| 32535 | 488.00 | 2025-06-06 | 65 | 6 | 3 | Actual |
| 24780 | 161.00 | 2024-11-04 | 67 | 6 | 4 | Actual |
| 21240 | 554.12 | 2024-07-07 | 74 | 2 | 8 | Actual |
| 38769 | 2628.00 | 2025-11-05 | 72 | 6 | 7 | Actual |
| 34259 | 1285.95 | 2025-07-07 | 80 | 2 | 8 | Actual |
| 6973 | 11.00 | 2023-06-07 | 96 | 1 | 4 | Actual |
| 9469 | 547.00 | 2023-08-05 | 77 | 1 | 6 | Actual |
| 30466 | 365.00 | 2025-04-06 | 67 | 1 | 5 | Actual |
| 11367 | 23.00 | 2023-10-05 | 68 | 7 | 3 | Actual |
| 34910 | 451.00 | 2025-08-05 | 83 | 1 | 4 | Actual |
| 30955 | 101260.54 | 2025-04-06 | 34 | 7 | 8 | Actual |
| 31428 | 172.00 | 2025-05-06 | 85 | 6 | 3 | Actual |
| 4768 | 509.00 | 2023-04-07 | 81 | 6 | 4 | Actual |
| 27002 | 608904.00 | 2025-01-04 | 101 | 6 | 4 | Actual |
| 2520 | 550.00 | 2023-02-05 | 77 | 6 | 4 | Budget |
| 1422 | 268.00 | 2023-01-05 | 97 | 6 | 4 | Actual |
| 31597 | 466.00 | 2025-05-06 | 74 | 1 | 5 | Actual |
| 14482 | 2262.50 | 2023-12-05 | 13 | 7 | 12 | Actual |
| 18789 | 231.00 | 2024-05-06 | 94 | 1 | 5 | Actual |
| 1269 | 480.00 | 2023-01-05 | 61 | 7 | 3 | Budget |
| 10315 | 650.00 | 2023-09-05 | 81 | 1 | 4 | Actual |
| 30336 | 110567.00 | 2025-04-06 | 39 | 7 | 3 | Actual |
| 19430 | 170.98 | 2024-05-06 | 90 | 6 | 11 | Actual |
| 9530 | 41.00 | 2023-08-05 | 85 | 2 | 6 | Actual |
| 1100 | 210286.82 | 2022-12-05 | 101 | 6 | 8 | Actual |
| 23590 | -49969.50 | 2024-09-04 | 46 | 7 | 12 | Actual |
| 39132 | 54017.72 | 2025-11-05 | 35 | 7 | 11 | Actual |
| 34948 | 1170.00 | 2025-08-05 | 87 | 6 | 4 | Actual |
| 6810 | 88.00 | 2023-06-07 | 67 | 6 | 3 | Actual |
| 15646 | 76.00 | 2024-02-05 | 71 | 6 | 4 | Actual |
| 34430 | 396.51 | 2025-07-07 | 77 | 4 | 11 | Actual |
| 28917 | 61.40 | 2025-02-04 | 66 | 2 | 12 | Actual |
| 37842 | 2.00 | 2025-10-05 | 96 | 2 | 11 | Actual |
| 4504 | 100.00 | 2023-04-07 | 68 | 1 | 3 | Budget |
| 15860 | 315.00 | 2024-02-05 | 81 | 3 | 6 | Actual |
| 1592 | 710156.00 | 2023-01-05 | 43 | 7 | 5 | Actual |
| 13762 | 540.00 | 2023-12-05 | 87 | 6 | 5 | Actual |
| 17156 | 37.45 | 2024-03-06 | 82 | 2 | 8 | Actual |
| 7832 | 298476.34 | 2023-06-07 | 101 | 6 | 8 | Actual |
| 15058 | 65.00 | 2024-01-05 | 82 | 6 | 7 | Actual |
| 39227 | 11093.52 | 2025-11-05 | 94 | 6 | 12 | Actual |
| 17222 | 25448.53 | 2024-03-06 | 33 | 7 | 8 | Actual |
| 7369 | 179.00 | 2023-06-07 | 74 | 4 | 6 | Actual |
| 31955 | 26881.00 | 2025-05-06 | 28 | 7 | 7 | Actual |
| 5448 | 380.00 | 2023-04-07 | 76 | 1 | 8 | Budget |
| 10811 | 1262.00 | 2023-09-05 | 62 | 6 | 6 | Actual |
| 20197 | 419.27 | 2024-06-06 | 90 | 1 | 8 | Actual |
| 9996 | 70.00 | 2023-08-05 | 85 | 2 | 8 | Budget |
| 21920 | 234.00 | 2024-08-04 | 66 | 1 | 6 | Actual |
| 8170 | 3888.00 | 2023-07-08 | 23 | 7 | 4 | Actual |
| 27868 | 22.30 | 2025-01-04 | 82 | 1 | 13 | Actual |
| 36312 | 2038.00 | 2025-09-05 | 62 | 4 | 6 | Actual |
| 31826 | 25.00 | 2025-05-06 | 69 | 6 | 6 | Actual |
| 35545 | 2153.99 | 2025-08-05 | 61 | 3 | 11 | Actual |
| 30589 | 15.00 | 2025-04-06 | 71 | 2 | 6 | Actual |
| 10942 | 38600.00 | 2023-09-05 | 56 | 6 | 7 | Budget |
| 27062 | 49639.00 | 2025-01-04 | 60 | 6 | 5 | Actual |
| 38875 | 10754.31 | 2025-11-05 | 53 | 6 | 8 | Actual |
| 16234 | 13.53 | 2024-02-05 | 68 | 2 | 11 | Actual |
| 27542 | 347.57 | 2025-01-04 | 74 | 1 | 11 | Actual |
| 6676 | 50.00 | 2023-05-07 | 71 | 6 | 8 | Budget |
| 21849 | 318.00 | 2024-08-04 | 94 | 1 | 5 | Actual |
| 33223 | 389.06 | 2025-06-06 | 74 | 1 | 11 | Actual |
| 9489 | 378.00 | 2023-08-05 | 92 | 1 | 6 | Actual |
| 231 | 270.00 | 2022-12-05 | 90 | 1 | 4 | Actual |
| 1015 | 280.00 | 2022-12-05 | 77 | 2 | 8 | Budget |
| 34712 | 80716.79 | 2025-07-07 | 56 | 6 | 13 | Actual |
| 3404 | 113.00 | 2023-03-07 | 84 | 1 | 3 | Actual |
| 6105 | 200.00 | 2023-05-07 | 76 | 1 | 6 | Budget |
| 10878 | 96783.00 | 2023-09-05 | 31 | 7 | 6 | Actual |
| 18550 | -26708.79 | 2024-04-06 | 46 | 7 | 12 | Actual |
| 10589 | 480.00 | 2023-09-05 | 80 | 1 | 6 | Budget |
| 8485 | 33.00 | 2023-07-08 | 69 | 4 | 6 | Actual |
| 24127 | 5467.00 | 2024-10-04 | 61 | 6 | 7 | Actual |
| 21092 | 10603.00 | 2024-07-07 | 22 | 7 | 6 | Actual |
| 14293 | 192.25 | 2023-12-05 | 87 | 3 | 11 | Actual |
| 18240 | 13513.45 | 2024-04-06 | 18 | 7 | 8 | Actual |
| 38374 | 162872.00 | 2025-11-05 | 56 | 6 | 4 | Actual |
| 16855 | 35.00 | 2024-03-06 | 68 | 2 | 6 | Actual |
| 9994 | 179.87 | 2023-08-05 | 84 | 2 | 8 | Actual |
| 22845 | 359.00 | 2024-09-04 | 74 | 6 | 5 | Actual |
| 28313 | 139.00 | 2025-02-04 | 77 | 2 | 6 | Actual |
| 30454 | 199262.00 | 2025-04-06 | 37 | 7 | 4 | Actual |
| 29331 | 49866.00 | 2025-03-06 | 40 | 7 | 4 | Actual |
| 7328 | 200.00 | 2023-06-07 | 78 | 3 | 6 | Budget |
| 19688 | 27.00 | 2024-06-06 | 82 | 7 | 3 | Actual |
| 33869 | 5963.00 | 2025-07-07 | 61 | 6 | 5 | Actual |
| 8497 | 100.00 | 2023-07-08 | 78 | 4 | 6 | Budget |
| 12518 | 42.00 | 2023-11-05 | 84 | 7 | 3 | Actual |
| 25349 | 302.89 | 2024-11-04 | 77 | 1 | 11 | Actual |
| 29715 | 1196920.00 | 2025-03-06 | 43 | 7 | 7 | Actual |
| 1777 | 79.00 | 2023-01-05 | 85 | 4 | 6 | Actual |
| 20697 | 44712.00 | 2024-07-07 | 38 | 7 | 3 | Actual |
| 3433 | 2600.00 | 2023-03-07 | 63 | 6 | 3 | Budget |
| 52 | 2294.00 | 2022-12-05 | 53 | 6 | 3 | Actual |
| 38691 | 401.00 | 2025-11-05 | 90 | 6 | 6 | Actual |
| 33800 | 306.00 | 2025-07-07 | 90 | 6 | 4 | Actual |
| 6501 | 650.00 | 2023-05-07 | 80 | 6 | 7 | Budget |
| 31465 | 227566.00 | 2025-05-06 | 46 | 7 | 3 | Actual |
| 22377 | 118.85 | 2024-08-04 | 92 | 2 | 11 | Actual |
| 11843 | 26.00 | 2023-10-05 | 69 | 4 | 6 | Actual |
| 1700 | 213.00 | 2023-01-05 | 66 | 3 | 6 | Actual |
| 471 | 20800.00 | 2022-12-05 | 60 | 1 | 6 | Actual |
| 5152 | 950.00 | 2023-04-07 | 61 | 5 | 6 | Budget |
| 25272 | 8063.35 | 2024-11-04 | 52 | 6 | 8 | Actual |
| 26441 | 34.80 | 2024-12-04 | 67 | 2 | 11 | Actual |
| 37656 | 75509.00 | 2025-10-05 | 31 | 7 | 7 | Actual |
| 39215 | 238.00 | 2025-11-05 | 78 | 6 | 12 | Actual |
| 18426 | 125.23 | 2024-04-06 | 90 | 6 | 11 | Actual |
| 2688 | 5424.00 | 2023-02-05 | 8 | 7 | 5 | Actual |
| 23534 | 259.27 | 2024-09-04 | 61 | 6 | 12 | Actual |
| 4773 | 200.00 | 2023-04-07 | 83 | 6 | 4 | Budget |
| 5966 | 650.00 | 2023-05-07 | 77 | 1 | 5 | Budget |
| 27838 | 9171.14 | 2025-01-04 | 28 | 7 | 12 | Actual |
| 22299 | 30900.14 | 2024-08-04 | 7 | 7 | 8 | Actual |
| 19177 | 610.18 | 2024-05-06 | 65 | 2 | 8 | Actual |
| 15735 | 245.00 | 2024-02-05 | 66 | 6 | 5 | Actual |
| 6968 | 176.00 | 2023-06-07 | 89 | 1 | 4 | Actual |
| 30062 | 33.74 | 2025-03-06 | 90 | 2 | 12 | Actual |
| 2454 | 55.00 | 2023-02-05 | 71 | 1 | 4 | Actual |
| 22258 | 243.51 | 2024-08-04 | 92 | 2 | 8 | Actual |
| 37308 | 432.00 | 2025-10-05 | 90 | 1 | 5 | Actual |
| 29262 | 1620.00 | 2025-03-06 | 87 | 1 | 4 | Actual |
| 27512 | 59618.86 | 2025-01-04 | 19 | 7 | 8 | Actual |
| 25848 | 221.00 | 2024-12-04 | 74 | 6 | 4 | Actual |
| 16740 | 429.00 | 2024-03-06 | 76 | 1 | 5 | Actual |
| 38137 | 3313.59 | 2025-10-05 | 62 | 2 | 13 | Actual |
| 4767 | 823.00 | 2023-04-07 | 80 | 6 | 4 | Actual |
| 38307 | 34853.00 | 2025-11-05 | 34 | 7 | 3 | Actual |
| 14164 | 60.17 | 2023-12-05 | 69 | 6 | 8 | Actual |
| 27214 | 203.00 | 2025-01-04 | 76 | 4 | 6 | Actual |
| 26953 | 1757.00 | 2025-01-04 | 80 | 1 | 4 | Actual |
| 38672 | 319.00 | 2025-11-05 | 66 | 6 | 6 | Actual |
| 14427 | 8.21 | 2023-12-05 | 73 | 2 | 12 | Actual |
| 33040 | 325.00 | 2025-06-06 | 68 | 6 | 7 | Actual |
| 20864 | 88.00 | 2024-07-07 | 71 | 6 | 5 | Actual |
| 15766 | 103557.00 | 2024-02-05 | 13 | 7 | 5 | Actual |
| 28017 | 278.00 | 2025-02-04 | 78 | 6 | 3 | Actual |
| 8617 | 380.00 | 2023-07-08 | 87 | 6 | 6 | Budget |
| 38077 | 779.00 | 2025-10-05 | 97 | 6 | 12 | Actual |
| 2693 | 26232.00 | 2023-02-05 | 19 | 7 | 5 | Actual |
| 26248 | 203.00 | 2024-12-04 | 89 | 6 | 7 | Actual |
| 1094 | 213.21 | 2022-12-05 | 92 | 6 | 8 | Actual |
| 35587 | 25.23 | 2025-08-05 | 82 | 4 | 11 | Actual |
| 20695 | 181699.00 | 2024-07-07 | 35 | 7 | 3 | Actual |
| 22603 | 984.00 | 2024-09-04 | 81 | 1 | 3 | Actual |
| 29868 | 570.98 | 2025-03-06 | 62 | 2 | 11 | Actual |
| 27708 | 12421.20 | 2025-01-04 | 8 | 7 | 11 | Actual |
| 15050 | 1092.00 | 2024-01-05 | 72 | 6 | 7 | Actual |
| 11188 | 415890.65 | 2023-09-05 | 101 | 6 | 8 | Actual |
| 12358 | 80.00 | 2023-11-05 | 71 | 1 | 3 | Budget |
| 17067 | 208.00 | 2024-03-06 | 78 | 6 | 7 | Actual |
| 7851 | 21192.39 | 2023-06-07 | 33 | 7 | 8 | Actual |
| 29447 | 90.00 | 2025-03-06 | 85 | 1 | 6 | Actual |
| 19783 | 32041.00 | 2024-06-06 | 34 | 7 | 4 | Actual |
| 39406 | -225000.00 | 2025-12-04 | 43 | 7 | 13 | Actual |
| 15876 | 68.00 | 2024-02-05 | 67 | 4 | 6 | Actual |
| 27025 | 50984.00 | 2025-01-04 | 38 | 7 | 4 | Actual |
| 30008 | 12289.29 | 2025-03-06 | 40 | 7 | 11 | Actual |
| 6378 | 8257.00 | 2023-05-07 | 94 | 6 | 6 | Actual |
| 26925 | 421.00 | 2025-01-04 | 80 | 7 | 3 | Actual |
| 24349 | 8.21 | 2024-10-04 | 82 | 2 | 11 | Actual |
| 10002 | -214.07 | 2023-08-05 | 91 | 2 | 8 | Actual |
| 2445 | 850.00 | 2023-02-05 | 65 | 1 | 4 | Budget |
| 32681 | 63000.00 | 2025-06-06 | 99 | 6 | 4 | Actual |
| 18702 | 42278.00 | 2024-05-06 | 56 | 6 | 4 | Actual |
| 36813 | 8386.02 | 2025-09-05 | 8 | 7 | 11 | Actual |
| 21096 | 189072.00 | 2024-07-07 | 29 | 7 | 6 | Actual |
| 31497 | 1254.00 | 2025-05-06 | 65 | 1 | 4 | Actual |
| 3978 | 8.00 | 2023-03-07 | 96 | 3 | 6 | Actual |
| 6645 | 235.93 | 2023-05-07 | 92 | 2 | 8 | Actual |
| 39275 | 345.12 | 2025-11-05 | 81 | 1 | 13 | Actual |
| 4785 | 8.00 | 2023-04-07 | 96 | 6 | 4 | Actual |
| 1812 | 58.00 | 2023-01-05 | 78 | 5 | 6 | Actual |
| 37326 | 246.00 | 2025-10-05 | 68 | 6 | 5 | Actual |
| 6167 | 50.00 | 2023-05-07 | 84 | 2 | 6 | Budget |
| 34420 | 1744.41 | 2025-07-07 | 62 | 4 | 11 | Actual |
| 30486 | 299.00 | 2025-04-06 | 94 | 1 | 5 | Actual |
| 4473 | 71799.39 | 2023-03-07 | 21 | 7 | 8 | Actual |
| 11692 | 458.00 | 2023-10-05 | 65 | 1 | 6 | Actual |
| 36594 | 275.33 | 2025-09-05 | 78 | 6 | 8 | Actual |
| 25249 | 407.15 | 2024-11-04 | 66 | 2 | 8 | Actual |
| 36606 | 47276.20 | 2025-09-05 | 94 | 6 | 8 | Actual |
| 22030 | 9.00 | 2024-08-04 | 69 | 5 | 6 | Actual |
| 9762 | 16969.00 | 2023-08-05 | 33 | 7 | 6 | Actual |
| 33945 | 133.00 | 2025-07-07 | 83 | 1 | 6 | Actual |
| 4693 | 110.00 | 2023-04-07 | 71 | 1 | 4 | Budget |
| 8983 | 20900.00 | 2023-08-05 | 60 | 1 | 3 | Budget |
| 24153 | 106971.00 | 2024-10-04 | 94 | 6 | 7 | Actual |
| 3549 | 200.00 | 2023-03-07 | 87 | 7 | 3 | Budget |
| 16237 | 24.16 | 2024-02-05 | 73 | 2 | 11 | Actual |
| 228 | 990.00 | 2022-12-05 | 87 | 1 | 4 | Actual |
| 34770 | 632314.21 | 2025-07-07 | 43 | 7 | 13 | Actual |
| 24536 | 9.27 | 2024-10-04 | 65 | 2 | 12 | Actual |
| 36774 | 2.00 | 2025-09-05 | 96 | 5 | 11 | Actual |
| 17635 | 42520.00 | 2024-04-06 | 38 | 7 | 3 | Actual |
| 25904 | 189.00 | 2024-12-04 | 68 | 1 | 5 | Actual |
| 30318 | 53817.00 | 2025-04-06 | 14 | 7 | 3 | Actual |
| 2552 | 37335.00 | 2023-02-05 | 13 | 7 | 4 | Actual |
| 22644 | 164.00 | 2024-09-04 | 89 | 6 | 3 | Actual |
| 22921 | 544.00 | 2024-09-04 | 61 | 2 | 6 | Actual |
| 15571 | 42082.00 | 2024-02-05 | 38 | 7 | 3 | Actual |
| 18526 | 258.21 | 2024-04-06 | 7 | 7 | 12 | Actual |
| 23409 | 185.87 | 2024-09-04 | 92 | 4 | 11 | Actual |
| 32626 | 148.00 | 2025-06-06 | 71 | 1 | 4 | Actual |
| 12897 | 36.00 | 2023-11-05 | 84 | 2 | 6 | Actual |
| 17108 | 29778.00 | 2024-03-06 | 40 | 7 | 7 | Actual |
| 14775 | -163.00 | 2024-01-05 | 91 | 6 | 5 | Actual |
| 7240 | 118.00 | 2023-06-07 | 84 | 1 | 6 | Actual |
| 12187 | 50.00 | 2023-10-05 | 82 | 1 | 8 | Budget |
| 23365 | 12.46 | 2024-09-04 | 69 | 3 | 11 | Actual |
| 38166 | 2459.19 | 2025-10-05 | 62 | 6 | 13 | Actual |
| 2740 | 492.00 | 2023-02-05 | 80 | 1 | 6 | Actual |
| 15224 | 152.89 | 2024-01-05 | 66 | 1 | 11 | Actual |
| 33310 | 207.15 | 2025-06-06 | 81 | 4 | 11 | Actual |
| 20479 | 1344.40 | 2024-06-06 | 23 | 7 | 11 | Actual |
| 24949 | 224.00 | 2024-11-04 | 90 | 1 | 6 | Actual |
| 32346 | -183.28 | 2025-05-06 | 91 | 6 | 12 | Actual |
| 13308 | 750.00 | 2023-11-05 | 77 | 1 | 8 | Budget |
| 9271 | 261.00 | 2023-08-05 | 90 | 6 | 4 | Actual |
| 19642 | 570.00 | 2024-06-06 | 97 | 6 | 3 | Actual |
| 21847 | -269.00 | 2024-08-04 | 91 | 1 | 5 | Actual |
| 31981 | 1928.39 | 2025-05-06 | 77 | 1 | 8 | Actual |
| 11142 | 279.87 | 2023-09-05 | 65 | 6 | 8 | Actual |
| 16125 | 157.14 | 2024-02-05 | 83 | 2 | 8 | Actual |
| 7126 | 2200.00 | 2023-06-07 | 62 | 6 | 5 | Budget |
| 20315 | 147.57 | 2024-06-06 | 89 | 1 | 11 | Actual |
| 16471 | 37.99 | 2024-02-05 | 77 | 6 | 12 | Actual |
| 2029 | -154.00 | 2023-01-05 | 91 | 6 | 7 | Actual |
| 4285 | 30604.00 | 2023-03-07 | 19 | 7 | 7 | Actual |
| 5515 | 682.91 | 2023-04-07 | 87 | 2 | 8 | Actual |
| 7657 | 3436.00 | 2023-06-07 | 23 | 7 | 7 | Actual |
| 15903 | 73.00 | 2024-02-05 | 68 | 5 | 6 | Actual |
| 6208 | 550.00 | 2023-05-07 | 80 | 3 | 6 | Budget |
| 19334 | 28.42 | 2024-05-06 | 78 | 3 | 11 | Actual |
| 25808 | 408.00 | 2024-12-04 | 67 | 1 | 4 | Actual |
| 29160 | 640.00 | 2025-03-06 | 66 | 6 | 3 | Actual |
| 29624 | 25784.00 | 2025-03-06 | 100 | 7 | 6 | Actual |
| 14857 | 151.00 | 2024-01-05 | 87 | 2 | 6 | Actual |
| 18821 | 330.00 | 2024-05-06 | 90 | 6 | 5 | Actual |
| 38815 | 40430.00 | 2025-11-05 | 40 | 7 | 7 | Actual |
| 26402 | 44621.61 | 2024-12-04 | 40 | 7 | 8 | Actual |
| 11078 | 16000.00 | 2023-09-05 | 60 | 2 | 8 | Budget |
| 11258 | 274.00 | 2023-10-05 | 89 | 1 | 3 | Actual |
| 12983 | 128.00 | 2023-11-05 | 78 | 4 | 6 | Actual |
| 30922 | 90.48 | 2025-04-06 | 82 | 6 | 8 | Actual |
| 35836 | 3815.36 | 2025-08-05 | 61 | 2 | 13 | Actual |
| 25094 | 47500.00 | 2024-11-04 | 99 | 6 | 6 | Actual |
| 16165 | -250.43 | 2024-02-05 | 91 | 6 | 8 | Actual |
| 19429 | 111.40 | 2024-05-06 | 89 | 6 | 11 | Actual |
| 23053 | 340.00 | 2024-09-04 | 87 | 6 | 6 | Actual |
| 30194 | 567.93 | 2025-03-06 | 66 | 6 | 13 | Actual |
| 5337 | 25026.00 | 2023-04-07 | 52 | 6 | 7 | Actual |
| 11875 | 6.00 | 2023-10-05 | 96 | 4 | 6 | Actual |
| 3902 | 142.00 | 2023-03-07 | 74 | 2 | 6 | Actual |
| 20473 | 46677.16 | 2024-06-06 | 15 | 7 | 11 | Actual |
| 31706 | 73330.00 | 2025-05-06 | 12 | 2 | 6 | Actual |
| 30245 | 805436.91 | 2025-03-06 | 43 | 7 | 13 | Actual |
| 31918 | 124.00 | 2025-05-06 | 71 | 6 | 7 | Actual |
| 26408 | 25058.67 | 2024-12-04 | 60 | 1 | 11 | Actual |
| 3472 | 128.00 | 2023-03-07 | 89 | 6 | 3 | Actual |
| 20380 | 83.74 | 2024-06-06 | 66 | 4 | 11 | Actual |
| 12019 | 2500.00 | 2023-10-05 | 62 | 1 | 7 | Budget |
| 6278 | 574.00 | 2023-05-07 | 62 | 5 | 6 | Actual |
| 2528 | 50.00 | 2023-02-05 | 82 | 6 | 4 | Budget |
| 39273 | 160.90 | 2025-11-05 | 78 | 1 | 13 | Actual |
| 23158 | 15448.00 | 2024-09-04 | 8 | 7 | 7 | Actual |
| 34924 | 145753.00 | 2025-08-05 | 56 | 6 | 4 | Actual |
| 28376 | 199.00 | 2025-02-04 | 89 | 4 | 6 | Actual |
| 14301 | 1281.63 | 2023-12-05 | 61 | 4 | 11 | Actual |
| 15027 | 1080.00 | 2024-01-05 | 87 | 1 | 7 | Actual |
| 18118 | 175484.00 | 2024-04-06 | 13 | 7 | 7 | Actual |
| 6510 | 100.00 | 2023-05-07 | 84 | 6 | 7 | Budget |
| 15112 | 1395.05 | 2024-01-05 | 77 | 1 | 8 | Actual |
| 31433 | 481.00 | 2025-05-06 | 92 | 6 | 3 | Actual |
| 2663 | 551.00 | 2023-02-05 | 81 | 6 | 5 | Actual |
| 10767 | 17.00 | 2023-09-05 | 71 | 5 | 6 | Actual |
| 29171 | 1025.00 | 2025-03-06 | 80 | 6 | 3 | Actual |
| 33515 | 41.60 | 2025-06-06 | 71 | 1 | 13 | Actual |
| 7345 | -216.00 | 2023-06-07 | 91 | 3 | 6 | Actual |
| 14158 | 4310.25 | 2023-12-05 | 62 | 6 | 8 | Actual |
| 29443 | 319.00 | 2025-03-06 | 81 | 1 | 6 | Actual |
| 20007 | 119.00 | 2024-06-06 | 81 | 5 | 6 | Actual |
| 13226 | 163.00 | 2023-11-05 | 74 | 6 | 7 | Actual |
| 36653 | 907.16 | 2025-09-05 | 80 | 1 | 11 | Actual |
| 29509 | 16825.00 | 2025-03-06 | 60 | 4 | 6 | Actual |
| 18744 | 45468.00 | 2024-05-06 | 19 | 7 | 4 | Actual |
| 23700 | 12.00 | 2024-10-04 | 82 | 7 | 3 | Actual |
| 3203 | 200.00 | 2023-02-05 | 74 | 1 | 8 | Budget |
| 38731 | 336.00 | 2025-11-05 | 67 | 1 | 7 | Actual |
| 30732 | 17632.00 | 2025-04-06 | 20 | 7 | 6 | Actual |
| 35687 | 604504.28 | 2025-08-05 | 46 | 7 | 11 | Actual |
| 34368 | 77.36 | 2025-07-07 | 66 | 2 | 11 | Actual |
| 35957 | 47093.00 | 2025-09-05 | 60 | 6 | 3 | Actual |
| 37945 | 359.28 | 2025-10-05 | 81 | 6 | 11 | Actual |
| 1281 | 7.00 | 2023-01-05 | 69 | 7 | 3 | Actual |
| 12631 | 100.00 | 2023-11-05 | 85 | 6 | 4 | Budget |
| 31893 | 106.00 | 2025-05-06 | 82 | 1 | 7 | Actual |
| 12080 | 301.00 | 2023-10-05 | 65 | 6 | 7 | Actual |
| 21373 | -68.39 | 2024-07-07 | 91 | 2 | 11 | Actual |
| 14618 | 38.00 | 2024-01-05 | 89 | 7 | 3 | Actual |
| 360 | 499.00 | 2022-12-05 | 81 | 1 | 5 | Actual |
| 33378 | 42994.11 | 2025-06-06 | 34 | 7 | 11 | Actual |
| 11749 | 30.00 | 2023-10-05 | 71 | 2 | 6 | Actual |
| 38022 | 31.61 | 2025-10-05 | 68 | 2 | 12 | Actual |
| 15737 | 101.00 | 2024-02-05 | 68 | 6 | 5 | Actual |
| 3170 | 141438.00 | 2023-02-05 | 29 | 7 | 7 | Actual |
| 19447 | 3415.72 | 2024-05-06 | 20 | 7 | 11 | Actual |
| 25987 | 32596.00 | 2024-12-04 | 40 | 7 | 5 | Actual |
| 34885 | 405.00 | 2025-08-05 | 87 | 7 | 3 | Actual |
| 36879 | 41.19 | 2025-09-05 | 78 | 2 | 12 | Actual |
| 20978 | 46.00 | 2024-07-07 | 71 | 3 | 6 | Actual |
| 33359 | 77378.80 | 2025-06-06 | 4 | 7 | 11 | Actual |
| 19513 | 19.91 | 2024-05-06 | 87 | 2 | 12 | Actual |
| 9198 | 715.00 | 2023-08-05 | 81 | 1 | 4 | Actual |
| 28228 | 1031.00 | 2025-02-04 | 77 | 6 | 5 | Actual |
| 20078 | 30067.00 | 2024-06-06 | 40 | 7 | 6 | Actual |
| 4323 | 442.00 | 2023-03-07 | 73 | 1 | 8 | Actual |
| 8259 | 161.00 | 2023-07-08 | 68 | 6 | 5 | Actual |
| 12810 | 169387.00 | 2023-11-05 | 43 | 7 | 5 | Actual |
| 2321 | 116.00 | 2023-02-05 | 67 | 6 | 3 | Actual |
| 6228 | 16000.00 | 2023-05-07 | 60 | 4 | 6 | Budget |
| 20707 | 72.00 | 2024-07-07 | 67 | 7 | 3 | Actual |
| 8779 | 38158.00 | 2023-07-08 | 21 | 7 | 7 | Actual |
| 30119 | 77380.92 | 2025-03-06 | 29 | 7 | 12 | Actual |
| 15487 | 1312.00 | 2024-02-05 | 65 | 1 | 3 | Actual |
| 34312 | 166664.79 | 2025-07-07 | 13 | 7 | 8 | Actual |
| 24416 | 277.36 | 2024-10-04 | 62 | 5 | 11 | Actual |
| 18884 | 10649.00 | 2024-05-06 | 60 | 2 | 6 | Actual |
| 16571 | 900.00 | 2024-03-06 | 87 | 6 | 3 | Actual |
| 21453 | 28.42 | 2024-07-07 | 90 | 5 | 11 | Actual |
| 13616 | 592.00 | 2023-12-05 | 65 | 1 | 4 | Actual |
| 24542 | 6.08 | 2024-10-04 | 73 | 2 | 12 | Actual |
| 30146 | 332.84 | 2025-03-06 | 80 | 1 | 13 | Actual |
| 25605 | 23.10 | 2024-11-04 | 73 | 6 | 12 | Actual |
| 23462 | 66.72 | 2024-09-04 | 83 | 6 | 11 | Actual |
| 32688 | 75340.00 | 2025-06-06 | 14 | 7 | 4 | Actual |
| 33409 | 135.87 | 2025-06-06 | 90 | 1 | 12 | Actual |
| 33806 | 63000.00 | 2025-07-07 | 99 | 6 | 4 | Actual |
| 25546 | 16.72 | 2024-11-04 | 73 | 1 | 12 | Actual |
| 13336 | 1600.00 | 2023-11-05 | 61 | 2 | 8 | Budget |
| 8446 | 280.00 | 2023-07-08 | 76 | 3 | 6 | Budget |
| 37626 | 87.00 | 2025-10-05 | 82 | 6 | 7 | Actual |
| 34603 | 205.02 | 2025-07-07 | 67 | 6 | 12 | Actual |
| 6415 | 4840.00 | 2023-05-07 | 61 | 1 | 7 | Actual |
| 5975 | 200.00 | 2023-05-07 | 83 | 1 | 5 | Budget |
| 20792 | 644.00 | 2024-07-07 | 97 | 6 | 4 | Actual |
| 36532 | 573.82 | 2025-09-05 | 78 | 1 | 8 | Actual |
| 33383 | 13262.71 | 2025-06-06 | 40 | 7 | 11 | Actual |
| 10234 | 31452.00 | 2023-09-05 | 40 | 7 | 3 | Actual |
| 20612 | 7620.00 | 2024-07-07 | 62 | 1 | 3 | Actual |
| 23752 | 130.00 | 2024-10-04 | 68 | 6 | 4 | Actual |
| 14302 | 961.42 | 2023-12-05 | 62 | 4 | 11 | Actual |
| 9029 | 11.00 | 2023-08-05 | 96 | 1 | 3 | Actual |
| 34211 | 45036.00 | 2025-07-07 | 38 | 7 | 7 | Actual |
| 25449 | 67.78 | 2024-11-04 | 65 | 5 | 11 | Actual |
| 35351 | 83191.00 | 2025-08-05 | 21 | 7 | 7 | Actual |
| 20339 | 25.23 | 2024-06-06 | 83 | 2 | 11 | Actual |
| 15559 | 86330.00 | 2024-02-05 | 21 | 7 | 3 | Actual |
| 6110 | 480.00 | 2023-05-07 | 80 | 1 | 6 | Budget |
| 16935 | 50.00 | 2024-03-06 | 68 | 5 | 6 | Actual |
| 35379 | 651.09 | 2025-08-05 | 74 | 1 | 8 | Actual |
| 20241 | 264.72 | 2024-06-06 | 68 | 6 | 8 | Actual |
| 33705 | 56614.00 | 2025-07-07 | 32 | 7 | 3 | Actual |
| 31328 | 2690.78 | 2025-04-06 | 76 | 6 | 13 | Actual |
| 16963 | 2181.00 | 2024-03-06 | 63 | 6 | 6 | Actual |
| 31198 | 36800.38 | 2025-04-06 | 60 | 6 | 12 | Actual |
| 1589 | 18411.00 | 2023-01-05 | 38 | 7 | 5 | Actual |
| 25962 | 300467.00 | 2024-12-04 | 101 | 6 | 5 | Actual |
| 32341 | 153.95 | 2025-05-06 | 84 | 6 | 12 | Actual |
| 32204 | 40.12 | 2025-05-06 | 68 | 5 | 11 | Actual |
| 11816 | 137.00 | 2023-10-05 | 83 | 3 | 6 | Actual |
| 20250 | 993.52 | 2024-06-06 | 80 | 6 | 8 | Actual |
| 35504 | 436.94 | 2025-08-05 | 81 | 1 | 11 | Actual |
| 36201 | 334372.00 | 2025-09-05 | 4 | 7 | 5 | Actual |
| 23905 | 40.00 | 2024-10-04 | 69 | 1 | 6 | Actual |
| 10669 | 200.00 | 2023-09-05 | 67 | 3 | 6 | Budget |
| 39292 | 317.05 | 2025-11-05 | 67 | 2 | 13 | Actual |
| 35536 | 64.59 | 2025-08-05 | 85 | 2 | 11 | Actual |
| 20673 | 45000.00 | 2024-07-07 | 99 | 6 | 3 | Actual |
| 24594 | 8888.16 | 2024-10-04 | 4 | 7 | 12 | Actual |
| 34788 | 1061.00 | 2025-08-05 | 81 | 1 | 3 | Actual |
| 27787 | 1.00 | 2025-01-04 | 96 | 2 | 12 | Actual |
| 18509 | 70.97 | 2024-04-06 | 80 | 6 | 12 | Actual |
| 15554 | 90828.00 | 2024-02-05 | 14 | 7 | 3 | Actual |
| 33136 | 620.79 | 2025-06-06 | 81 | 2 | 8 | Actual |
| 35868 | 3046.92 | 2025-08-05 | 62 | 6 | 13 | Actual |
| 25674 | 37639.80 | 2024-12-03 | 92 | 7 | 11 | Actual |
| 18361 | 33.74 | 2024-04-06 | 84 | 4 | 11 | Actual |
| 65 | 220.00 | 2022-12-05 | 65 | 6 | 3 | Actual |
| 3839 | 1797.00 | 2023-03-07 | 62 | 1 | 6 | Actual |
| 31387 | 428.00 | 2025-05-06 | 78 | 1 | 3 | Actual |
| 23317 | 285.87 | 2024-09-04 | 80 | 1 | 11 | Actual |
| 9279 | 137605.00 | 2023-08-05 | 101 | 6 | 4 | Actual |
| 18352 | 83.74 | 2024-04-06 | 73 | 4 | 11 | Actual |
| 4707 | 709.00 | 2023-04-07 | 81 | 1 | 4 | Actual |
| 34067 | 1235.00 | 2025-07-07 | 62 | 6 | 6 | Actual |
| 5404 | 71194.00 | 2023-04-07 | 14 | 7 | 7 | Actual |
| 4505 | 35.00 | 2023-04-07 | 69 | 1 | 3 | Actual |
| 21438 | 3.95 | 2024-07-07 | 69 | 5 | 11 | Actual |
| 18848 | 48453.00 | 2024-05-06 | 34 | 7 | 5 | Actual |
| 8718 | 1900.00 | 2023-07-08 | 62 | 6 | 7 | Budget |
| 5107 | 1000.00 | 2023-04-07 | 62 | 4 | 6 | Budget |
| 10363 | 400.00 | 2023-09-05 | 73 | 6 | 4 | Budget |
| 12547 | 110.00 | 2023-11-05 | 71 | 1 | 4 | Budget |
| 34453 | 15.65 | 2025-07-07 | 71 | 5 | 11 | Actual |
| 8928 | 280.00 | 2023-07-08 | 77 | 6 | 8 | Budget |
| 25341 | 143.31 | 2024-11-04 | 66 | 1 | 11 | Actual |
| 36740 | 66.72 | 2025-09-05 | 85 | 4 | 11 | Actual |
| 15562 | 30739.00 | 2024-02-05 | 24 | 7 | 3 | Actual |
| 14013 | 990.00 | 2023-12-05 | 77 | 1 | 7 | Actual |
| 17731 | 439445.00 | 2024-04-06 | 101 | 6 | 4 | Actual |
| 20909 | 26827.00 | 2024-07-07 | 38 | 7 | 5 | Actual |
| 25020 | 204.00 | 2024-11-04 | 77 | 4 | 6 | Actual |
| 2800 | 117.00 | 2023-02-05 | 87 | 2 | 6 | Actual |
| 17821 | 10.00 | 2024-04-06 | 96 | 6 | 5 | Actual |
| 38546 | 106.00 | 2025-11-05 | 83 | 1 | 6 | Actual |
| 22163 | 637.00 | 2024-08-04 | 81 | 6 | 7 | Actual |
| 23535 | 227.36 | 2024-09-04 | 62 | 6 | 12 | Actual |
| 37438 | 471.00 | 2025-10-05 | 66 | 3 | 6 | Actual |
| 17406 | 348311.50 | 2024-03-06 | 6 | 7 | 11 | Actual |
| 22676 | 70964.00 | 2024-09-04 | 39 | 7 | 3 | Actual |
| 23976 | -301.00 | 2024-10-04 | 91 | 3 | 6 | Actual |
| 15013 | 336.00 | 2024-01-05 | 68 | 1 | 7 | Actual |
| 14504 | -6453.44 | 2023-12-05 | 46 | 7 | 12 | Actual |
| 20110 | 10093.00 | 2024-06-06 | 52 | 6 | 7 | Actual |
| 34139 | 1093.00 | 2025-07-07 | 81 | 1 | 7 | Actual |
| 1275 | 66.00 | 2023-01-05 | 66 | 7 | 3 | Actual |
| 11303 | 106.00 | 2023-10-05 | 78 | 6 | 3 | Actual |
| 28344 | 440.00 | 2025-02-04 | 81 | 3 | 6 | Actual |
| 26449 | 53.95 | 2024-12-04 | 78 | 2 | 11 | Actual |
| 2893 | 90.00 | 2023-02-05 | 84 | 4 | 6 | Budget |
| 380 | -250.00 | 2022-12-05 | 53 | 6 | 5 | Budget |
| 18070 | 231.00 | 2024-04-06 | 89 | 1 | 7 | Actual |
| 22286 | 126.84 | 2024-08-04 | 85 | 6 | 8 | Actual |
| 25693 | 1310.00 | 2024-12-04 | 77 | 1 | 3 | Actual |
| 24482 | 31261.98 | 2024-10-04 | 13 | 7 | 11 | Actual |
| 26767 | 183.71 | 2024-12-04 | 68 | 6 | 13 | Actual |
| 15886 | 186.00 | 2024-02-05 | 81 | 4 | 6 | Actual |
| 29147 | 54.00 | 2025-03-06 | 94 | 1 | 3 | Actual |
| 27339 | 1530.00 | 2025-01-04 | 87 | 1 | 7 | Actual |
| 27054 | -322.00 | 2025-01-04 | 91 | 1 | 5 | Actual |
| 8854 | 200.00 | 2023-07-08 | 66 | 2 | 8 | Budget |
| 22632 | 416.00 | 2024-09-04 | 73 | 6 | 3 | Actual |
| 29581 | 127.00 | 2025-03-06 | 78 | 6 | 6 | Actual |
| 6562 | 967.77 | 2023-05-07 | 66 | 1 | 8 | Actual |
| 28957 | 370.98 | 2025-02-04 | 74 | 6 | 12 | Actual |
| 34560 | -108.81 | 2025-07-07 | 91 | 1 | 12 | Actual |
| 24417 | 37.99 | 2024-10-04 | 65 | 5 | 11 | Actual |
| 528 | 100.00 | 2022-12-05 | 66 | 2 | 6 | Budget |
| 37006 | 246.87 | 2025-09-05 | 90 | 2 | 13 | Actual |
| 29235 | 107.00 | 2025-03-06 | 89 | 7 | 3 | Actual |
| 3403 | 132.00 | 2023-03-07 | 83 | 1 | 3 | Actual |
| 12467 | 11887.00 | 2023-11-05 | 22 | 7 | 3 | Actual |
| 15143 | 402.60 | 2024-01-05 | 81 | 2 | 8 | Actual |
| 37406 | 9563.00 | 2025-10-05 | 60 | 2 | 6 | Actual |
| 28218 | 702.00 | 2025-02-04 | 65 | 6 | 5 | Actual |
| 38704 | 82910.00 | 2025-11-05 | 15 | 7 | 6 | Actual |
| 5749 | 131466.00 | 2023-05-07 | 37 | 7 | 3 | Actual |
| 2156 | -159.52 | 2023-01-05 | 91 | 2 | 8 | Actual |
| 10010 | 2.60 | 2023-08-05 | 54 | 6 | 8 | Actual |
| 11490 | 200.00 | 2023-10-05 | 78 | 6 | 4 | Budget |
| 22835 | 4100.00 | 2024-09-04 | 62 | 6 | 5 | Actual |
| 24415 | 346.51 | 2024-10-04 | 61 | 5 | 11 | Actual |
| 10180 | 1016.00 | 2023-09-05 | 76 | 6 | 3 | Actual |
| 38014 | 4.00 | 2025-10-05 | 96 | 1 | 12 | Actual |
| 30498 | 723.00 | 2025-04-06 | 65 | 6 | 5 | Actual |
| 23803 | 593425.00 | 2024-10-04 | 46 | 7 | 4 | Actual |
| 11521 | 41056.00 | 2023-10-05 | 14 | 7 | 4 | Actual |
| 20488 | 18772.39 | 2024-06-06 | 37 | 7 | 11 | Actual |
| 23637 | 439.00 | 2024-10-04 | 74 | 6 | 3 | Actual |
| 34105 | 15904.00 | 2025-07-07 | 20 | 7 | 6 | Actual |
| 17321 | 11.40 | 2024-03-06 | 69 | 4 | 11 | Actual |
| 4103 | 217.00 | 2023-03-07 | 72 | 6 | 6 | Actual |
| 14289 | 15.65 | 2023-12-05 | 82 | 3 | 11 | Actual |
| 3241 | 100.00 | 2023-02-05 | 67 | 2 | 8 | Budget |
| 7835 | 22481.80 | 2023-06-07 | 7 | 7 | 8 | Actual |
| 893 | 40.00 | 2022-12-05 | 82 | 6 | 7 | Budget |
| 32723 | 1157.00 | 2025-06-06 | 77 | 1 | 5 | Actual |
| 31172 | 64.59 | 2025-04-06 | 68 | 2 | 12 | Actual |
| 14754 | 318.00 | 2024-01-05 | 65 | 6 | 5 | Actual |
| 36475 | 1337.00 | 2025-09-05 | 80 | 6 | 7 | Actual |
| 31271 | 129.32 | 2025-04-06 | 78 | 1 | 13 | Actual |
| 921 | 30604.00 | 2022-12-05 | 19 | 7 | 7 | Actual |
| 38993 | 4.00 | 2025-11-05 | 96 | 2 | 11 | Actual |
| 33658 | 3400.00 | 2025-07-07 | 62 | 6 | 3 | Actual |
| 14102 | 246.54 | 2023-12-05 | 68 | 1 | 8 | Actual |
| 32232 | 4624.25 | 2025-05-06 | 63 | 6 | 11 | Actual |
| 22892 | 17999.00 | 2024-09-04 | 100 | 7 | 5 | Actual |
| 17230 | 1234465.98 | 2024-03-06 | 46 | 7 | 8 | Actual |
| 19055 | 3928.00 | 2024-05-06 | 62 | 1 | 7 | Actual |
| 5507 | 46.54 | 2023-04-07 | 82 | 2 | 8 | Actual |
| 18806 | 98.00 | 2024-05-06 | 71 | 6 | 5 | Actual |
| 37773 | 36656.31 | 2025-10-05 | 24 | 7 | 8 | Actual |
| 28774 | 32.67 | 2025-02-04 | 71 | 4 | 11 | Actual |
| 14115 | 270.78 | 2023-12-05 | 85 | 1 | 8 | Actual |
| 7797 | 750.00 | 2023-06-07 | 72 | 6 | 8 | Budget |
| 718 | 18000.00 | 2022-12-05 | 60 | 6 | 6 | Budget |
| 22135 | 277.00 | 2024-08-04 | 90 | 1 | 7 | Actual |
| 13822 | 378.00 | 2023-12-05 | 87 | 1 | 6 | Actual |
| 36131 | 75908.00 | 2025-09-05 | 39 | 7 | 4 | Actual |
| 22431 | 192.25 | 2024-08-04 | 92 | 4 | 11 | Actual |
| 31180 | 210.34 | 2025-04-06 | 80 | 2 | 12 | Actual |
| 3862 | 595.00 | 2023-03-07 | 80 | 1 | 6 | Actual |
| 17483 | -51.37 | 2024-03-06 | 91 | 2 | 12 | Actual |
| 1150 | 144.00 | 2023-01-05 | 74 | 1 | 3 | Actual |
| 39372 | 58656.73 | 2025-11-05 | 39 | 7 | 13 | Actual |
| 36539 | 1910.21 | 2025-09-05 | 87 | 1 | 8 | Actual |
| 2385 | 79921.00 | 2023-02-05 | 37 | 7 | 3 | Actual |
| 3999 | 100.00 | 2023-03-07 | 74 | 4 | 6 | Budget |
| 17956 | 172.00 | 2024-04-06 | 90 | 4 | 6 | Actual |
| 26544 | 2126.33 | 2024-12-04 | 52 | 6 | 11 | Actual |
| 22180 | 23927.00 | 2024-08-04 | 7 | 7 | 7 | Actual |
| 19630 | 650.00 | 2024-06-06 | 81 | 6 | 3 | Actual |
| 32432 | 401.26 | 2025-05-06 | 92 | 2 | 13 | Actual |
| 382 | 21575.00 | 2022-12-05 | 56 | 6 | 5 | Actual |
| 25213 | 29778.00 | 2024-11-04 | 40 | 7 | 7 | Actual |
| 1930 | 2746.00 | 2023-01-05 | 62 | 1 | 7 | Actual |
| 32525 | 59367.00 | 2025-06-06 | 12 | 2 | 3 | Actual |
| 11599 | 124324.00 | 2023-10-05 | 56 | 6 | 5 | Actual |
| 35258 | 159130.00 | 2025-08-05 | 21 | 7 | 6 | Actual |
| 34727 | 1743.39 | 2025-07-07 | 76 | 6 | 13 | Actual |
| 20310 | 25.23 | 2024-06-06 | 82 | 1 | 11 | Actual |
| 8534 | 29.00 | 2023-07-08 | 71 | 5 | 6 | Actual |
| 21779 | 131.00 | 2024-08-04 | 78 | 6 | 4 | Actual |
| 37097 | 1056.00 | 2025-10-05 | 92 | 1 | 3 | Actual |
| 10189 | 200.00 | 2023-09-05 | 81 | 6 | 3 | Budget |
| 14001 | 62790.00 | 2023-12-05 | 60 | 1 | 7 | Actual |
| 20702 | 11242.00 | 2024-07-07 | 60 | 7 | 3 | Actual |
| 19819 | 89174.00 | 2024-06-06 | 12 | 2 | 5 | Actual |
| 35757 | 111.40 | 2025-08-05 | 71 | 6 | 12 | Actual |
| 3447 | 259.00 | 2023-03-07 | 72 | 6 | 3 | Actual |
| 18828 | 421711.00 | 2024-05-06 | 101 | 6 | 5 | Actual |
| 25882 | 29154.00 | 2024-12-04 | 28 | 7 | 4 | Actual |
| 31809 | 194.00 | 2025-05-06 | 90 | 5 | 6 | Actual |
| 21302 | 43057.94 | 2024-07-07 | 19 | 7 | 8 | Actual |
| 4151 | 17945.00 | 2023-03-07 | 24 | 7 | 6 | Actual |
| 37954 | 268.85 | 2025-10-05 | 92 | 6 | 11 | Actual |
| 24215 | 5690.58 | 2024-10-04 | 61 | 2 | 8 | Actual |
| 26225 | 78218.00 | 2024-12-04 | 60 | 6 | 7 | Actual |
| 34844 | 87373.00 | 2025-08-05 | 15 | 7 | 3 | Actual |
| 14384 | 34042.88 | 2023-12-05 | 37 | 7 | 11 | Actual |
| 34670 | 199.50 | 2025-07-07 | 78 | 1 | 13 | Actual |
| 4524 | 100.00 | 2023-04-07 | 83 | 1 | 3 | Budget |
| 35041 | 891.00 | 2025-08-05 | 87 | 6 | 5 | Actual |
| 14249 | 47.57 | 2023-12-05 | 65 | 2 | 11 | Actual |
| 20674 | 367567.00 | 2024-07-07 | 101 | 6 | 3 | Actual |
| 34773 | 74382.00 | 2025-08-05 | 60 | 1 | 3 | Actual |
| 27435 | -426.18 | 2025-01-04 | 91 | 1 | 8 | Actual |
| 8373 | 9.00 | 2023-07-08 | 96 | 1 | 6 | Actual |
| 35208 | 172.00 | 2025-08-05 | 90 | 5 | 6 | Actual |
| 325 | 350000.00 | 2022-12-05 | 42 | 7 | 4 | Actual |
| 12736 | 13495.00 | 2023-11-05 | 63 | 6 | 5 | Actual |
| 20345 | -48.18 | 2024-06-06 | 91 | 2 | 11 | Actual |
| 24687 | 519570.00 | 2024-11-04 | 4 | 7 | 3 | Actual |
| 38176 | 499.51 | 2025-10-05 | 74 | 6 | 13 | Actual |
| 1977 | 3910.00 | 2023-01-05 | 53 | 6 | 7 | Actual |
| 12333 | 20989.35 | 2023-10-05 | 33 | 7 | 8 | Actual |
| 20737 | 56.00 | 2024-07-07 | 69 | 1 | 4 | Actual |
| 30756 | 420.00 | 2025-04-06 | 67 | 1 | 7 | Actual |
| 812 | 280.00 | 2022-12-05 | 67 | 1 | 7 | Budget |
| 16273 | 31.61 | 2024-02-05 | 84 | 3 | 11 | Actual |
| 34073 | 22.00 | 2025-07-07 | 69 | 6 | 6 | Actual |
| 33794 | 69.00 | 2025-07-07 | 82 | 6 | 4 | Actual |
| 5430 | 7201.22 | 2023-04-07 | 61 | 1 | 8 | Actual |
| 38031 | 65.65 | 2025-10-05 | 81 | 2 | 12 | Actual |
| 2418 | 159.00 | 2023-02-05 | 80 | 7 | 3 | Actual |
| 18178 | 70.78 | 2024-04-06 | 71 | 2 | 8 | Actual |
| 1637 | 218.00 | 2023-01-05 | 90 | 1 | 6 | Actual |
| 29206 | 43767.00 | 2025-03-06 | 34 | 7 | 3 | Actual |
| 8767 | 625022.00 | 2023-07-08 | 101 | 6 | 7 | Actual |
| 3449 | 120.00 | 2023-03-07 | 73 | 6 | 3 | Budget |
| 18490 | 216.72 | 2024-04-06 | 53 | 6 | 12 | Actual |
| 9331 | 705.00 | 2023-08-05 | 77 | 1 | 5 | Actual |
| 12536 | 2928.00 | 2023-11-05 | 62 | 1 | 4 | Actual |
| 39212 | 425.24 | 2025-11-05 | 74 | 6 | 12 | Actual |
| 8271 | 650.00 | 2023-07-08 | 77 | 6 | 5 | Budget |
| 10431 | 550.00 | 2023-09-05 | 65 | 1 | 5 | Budget |
| 15952 | 244.00 | 2024-02-05 | 90 | 6 | 6 | Actual |
| 33196 | 15890.77 | 2025-06-06 | 22 | 7 | 8 | Actual |
| 34521 | 1880.58 | 2025-07-07 | 23 | 7 | 11 | Actual |
| 1189 | 1504.00 | 2023-01-05 | 62 | 6 | 3 | Actual |
| 32873 | 608.00 | 2025-06-06 | 80 | 3 | 6 | Actual |
| 7042 | 65300.00 | 2023-06-07 | 13 | 7 | 4 | Actual |
| 20461 | 163.53 | 2024-06-06 | 92 | 6 | 11 | Actual |
| 34920 | 164870.00 | 2025-08-05 | 12 | 2 | 4 | Actual |
| 25922 | 616.00 | 2024-12-04 | 92 | 1 | 5 | Actual |
| 18179 | 284.42 | 2024-04-06 | 73 | 2 | 8 | Actual |
| 10380 | 100.00 | 2023-09-05 | 84 | 6 | 4 | Budget |
| 2896 | 351.00 | 2023-02-05 | 87 | 4 | 6 | Actual |
| 35897 | 542169.25 | 2025-08-05 | 4 | 7 | 13 | Actual |
| 19706 | 234.00 | 2024-06-06 | 68 | 1 | 4 | Actual |
| 6637 | 90.00 | 2023-05-07 | 84 | 2 | 8 | Budget |
| 17092 | 39785.00 | 2024-03-06 | 19 | 7 | 7 | Actual |
| 24406 | 43.31 | 2024-10-04 | 85 | 4 | 11 | Actual |
| 23526 | -94.98 | 2024-09-04 | 91 | 1 | 12 | Actual |
| 7274 | 100.00 | 2023-06-07 | 76 | 2 | 6 | Budget |
| 3887 | 857.00 | 2023-03-07 | 62 | 2 | 6 | Actual |
| 17026 | 58.00 | 2024-03-06 | 69 | 1 | 7 | Actual |
| 34612 | 231.61 | 2025-07-07 | 78 | 6 | 12 | Actual |
| 31139 | 2630.60 | 2025-04-06 | 61 | 1 | 12 | Actual |
| 23204 | 234.42 | 2024-09-04 | 89 | 1 | 8 | Actual |
| 17844 | 48677.00 | 2024-04-06 | 34 | 7 | 5 | Actual |
| 34605 | 44.38 | 2025-07-07 | 69 | 6 | 12 | Actual |
| 32061 | 1939712.98 | 2025-05-06 | 4 | 7 | 8 | Actual |
| 19519 | 51.82 | 2024-05-06 | 52 | 6 | 12 | Actual |
| 2166 | 195200.00 | 2023-01-05 | 56 | 6 | 8 | Budget |
| 2672 | 100.00 | 2023-02-05 | 85 | 6 | 5 | Budget |
| 18394 | 35.87 | 2024-04-06 | 92 | 5 | 11 | Actual |
| 33614 | 30375.50 | 2025-06-06 | 34 | 7 | 13 | Actual |
| 510 | 468.00 | 2022-12-05 | 87 | 1 | 6 | Actual |
| 1396 | 2637.00 | 2023-01-05 | 76 | 6 | 4 | Actual |
| 17241 | 100.76 | 2024-03-06 | 73 | 1 | 11 | Actual |
| 12680 | 434.00 | 2023-11-05 | 66 | 1 | 5 | Actual |
| 32663 | 369.00 | 2025-06-06 | 74 | 6 | 4 | Actual |
| 35884 | 46.87 | 2025-08-05 | 82 | 6 | 13 | Actual |
| 17963 | 127.00 | 2024-04-06 | 65 | 5 | 6 | Actual |
| 13839 | 150.00 | 2023-12-05 | 74 | 2 | 6 | Actual |
| 32248 | 101.82 | 2025-05-06 | 83 | 6 | 11 | Actual |
| 2961 | 1500.00 | 2023-02-05 | 61 | 6 | 6 | Budget |
| 27714 | 5201.92 | 2025-01-04 | 20 | 7 | 11 | Actual |
| 33691 | 8323.00 | 2025-07-07 | 8 | 7 | 3 | Actual |
| 17659 | 33.00 | 2024-04-06 | 85 | 7 | 3 | Actual |
| 25764 | 49870.00 | 2024-12-04 | 33 | 7 | 3 | Actual |
| 29929 | 162.46 | 2025-03-06 | 73 | 4 | 11 | Actual |
| 18265 | 218.85 | 2024-04-06 | 66 | 1 | 11 | Actual |
| 30455 | 49042.00 | 2025-04-06 | 38 | 7 | 4 | Actual |
| 11224 | 380.00 | 2023-10-05 | 65 | 1 | 3 | Budget |
| 19542 | 9.27 | 2024-05-06 | 84 | 6 | 12 | Actual |
| 34912 | 361.00 | 2025-08-05 | 85 | 1 | 4 | Actual |
| 20167 | 82051.00 | 2024-06-06 | 35 | 7 | 7 | Actual |
| 35860 | 4.00 | 2025-08-05 | 96 | 2 | 13 | Actual |
| 14478 | 6550.88 | 2023-12-05 | 4 | 7 | 12 | Actual |
| 16884 | 45.00 | 2024-03-06 | 69 | 3 | 6 | Actual |
| 6103 | 100.00 | 2023-05-07 | 74 | 1 | 6 | Budget |
| 28189 | 122.00 | 2025-02-04 | 71 | 1 | 5 | Actual |
| 24060 | -159.00 | 2024-10-04 | 91 | 6 | 6 | Actual |
| 2329 | 159.00 | 2023-02-05 | 72 | 6 | 3 | Actual |
| 17864 | 240.00 | 2024-04-06 | 76 | 1 | 6 | Actual |
| 21218 | 113.20 | 2024-07-07 | 82 | 1 | 8 | Actual |
| 37964 | 71628.69 | 2025-10-05 | 13 | 7 | 11 | Actual |
| 15466 | 24874.63 | 2024-01-05 | 21 | 7 | 12 | Actual |
| 36352 | 20.00 | 2025-09-05 | 82 | 5 | 6 | Actual |
| 11789 | 520.00 | 2023-10-05 | 65 | 3 | 6 | Actual |
| 16948 | 36.00 | 2024-03-06 | 85 | 5 | 6 | Actual |
| 3432 | 850.00 | 2023-03-07 | 62 | 6 | 3 | Budget |
| 23154 | 263574.00 | 2024-09-04 | 101 | 6 | 7 | Actual |
| 10290 | 2518.00 | 2023-09-05 | 62 | 1 | 4 | Actual |
| 33743 | 77004.00 | 2025-07-07 | 60 | 1 | 4 | Actual |
| 25230 | 435.94 | 2024-11-04 | 78 | 1 | 8 | Actual |
| 16200 | 21375.63 | 2024-02-05 | 60 | 1 | 11 | Actual |
| 11392 | 30.00 | 2023-10-05 | 85 | 7 | 3 | Budget |
| 2397 | 90.00 | 2023-02-05 | 65 | 7 | 3 | Budget |
| 22260 | 5.00 | 2024-08-04 | 96 | 2 | 8 | Actual |
| 23740 | 7823.00 | 2024-10-04 | 52 | 6 | 4 | Actual |
| 33833 | -35318.00 | 2025-07-07 | 43 | 7 | 4 | Actual |
| 7929 | 112.00 | 2023-07-08 | 67 | 6 | 3 | Actual |
| 12954 | 328.00 | 2023-11-05 | 92 | 3 | 6 | Actual |
| 5433 | 550.00 | 2023-04-07 | 65 | 1 | 8 | Budget |
| 4909 | 464.00 | 2023-04-07 | 81 | 6 | 5 | Actual |
| 21916 | 21022.00 | 2024-08-04 | 60 | 1 | 6 | Actual |
| 20498 | 13.53 | 2024-06-06 | 65 | 1 | 12 | Actual |
| 19973 | 14.00 | 2024-06-06 | 69 | 4 | 6 | Actual |
| 34078 | 864.00 | 2025-07-07 | 76 | 6 | 6 | Actual |
| 32633 | 1346.00 | 2025-06-06 | 81 | 1 | 4 | Actual |
| 10741 | 100.00 | 2023-09-05 | 84 | 4 | 6 | Budget |
| 31455 | 100329.00 | 2025-05-06 | 31 | 7 | 3 | Actual |
| 4745 | 380.00 | 2023-04-07 | 66 | 6 | 4 | Budget |
| 11482 | 400.00 | 2023-10-05 | 73 | 6 | 4 | Budget |
| 12040 | 200.00 | 2023-10-05 | 78 | 1 | 7 | Budget |
| 4281 | 82416.00 | 2023-03-07 | 13 | 7 | 7 | Actual |
| 18798 | 4372.00 | 2024-05-06 | 61 | 6 | 5 | Actual |
| 5603 | 66738.69 | 2023-04-07 | 31 | 7 | 8 | Actual |
| 2317 | 252.00 | 2023-02-05 | 65 | 6 | 3 | Actual |
| 30764 | 394.00 | 2025-04-06 | 78 | 1 | 7 | Actual |
| 38056 | 56.08 | 2025-10-05 | 69 | 6 | 12 | Actual |
| 34087 | 382.00 | 2025-07-07 | 87 | 6 | 6 | Actual |
| 15658 | 112.00 | 2024-02-05 | 85 | 6 | 4 | Actual |
| 9263 | 200.00 | 2023-08-05 | 83 | 6 | 4 | Budget |
| 18814 | 512.00 | 2024-05-06 | 81 | 6 | 5 | Actual |
| 3653 | 200.00 | 2023-03-07 | 83 | 6 | 4 | Budget |
| 16891 | 497.00 | 2024-03-06 | 80 | 3 | 6 | Actual |
| 22606 | 309.00 | 2024-09-04 | 84 | 1 | 3 | Actual |
| 37200 | 76.00 | 2025-10-05 | 69 | 1 | 4 | Actual |
| 37139 | 480085.00 | 2025-10-05 | 6 | 7 | 3 | Actual |
| 34224 | 91.99 | 2025-07-07 | 69 | 1 | 8 | Actual |
| 17411 | 64089.19 | 2024-03-06 | 15 | 7 | 11 | Actual |
| 4330 | 200.00 | 2023-03-07 | 78 | 1 | 8 | Budget |
| 5138 | 53.00 | 2023-04-07 | 84 | 4 | 6 | Actual |
| 2298 | 226.00 | 2023-02-05 | 94 | 1 | 3 | Actual |
| 39239 | 5255.11 | 2025-11-05 | 18 | 7 | 12 | Actual |
| 20538 | 1.82 | 2024-06-06 | 82 | 2 | 12 | Actual |
| 7036 | 161453.00 | 2023-06-07 | 101 | 6 | 4 | Actual |
| 17995 | 210.00 | 2024-04-06 | 66 | 6 | 6 | Actual |
| 19566 | 6609.39 | 2024-05-06 | 24 | 7 | 12 | Actual |
| 9451 | 445.00 | 2023-08-05 | 65 | 1 | 6 | Actual |
| 38606 | 537.00 | 2025-11-05 | 90 | 3 | 6 | Actual |
| 941 | -52842.00 | 2022-12-05 | 46 | 7 | 7 | Actual |
| 24254 | 70.78 | 2024-10-04 | 71 | 6 | 8 | Actual |
| 16029 | 104.00 | 2024-02-05 | 71 | 6 | 7 | Actual |
| 9420 | 7821.00 | 2023-08-05 | 8 | 7 | 5 | Actual |
| 12763 | 370.00 | 2023-11-05 | 81 | 6 | 5 | Actual |
| 33992 | 221.00 | 2025-07-07 | 73 | 3 | 6 | Actual |
Generated 2026-01-04 16:23:23.467 UTC