[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20 SKIP 3285
36104 items
NOTE: Only 1000 elements of total 36104 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10377 | 50.00 | 2023-09-04 | 82 | 6 | 4 | Budget |
| 20947 | 35.00 | 2024-07-06 | 67 | 2 | 6 | Actual |
| 3001 | 90.00 | 2023-02-04 | 85 | 6 | 6 | Budget |
| 29820 | 99640.82 | 2025-03-05 | 21 | 7 | 8 | Actual |
| 33024 | -424.00 | 2025-06-05 | 91 | 1 | 7 | Actual |
| 16287 | 47.57 | 2024-02-04 | 67 | 4 | 11 | Actual |
| 34961 | 13374.00 | 2025-08-04 | 8 | 7 | 4 | Actual |
| 21001 | 101.00 | 2024-07-06 | 67 | 4 | 6 | Actual |
| 19347 | 2.00 | 2024-05-05 | 96 | 3 | 11 | Actual |
| 21531 | 6.08 | 2024-07-06 | 71 | 1 | 12 | Actual |
| 27376 | 335.00 | 2025-01-03 | 90 | 6 | 7 | Actual |
| 25811 | 128.00 | 2024-12-03 | 71 | 1 | 4 | Actual |
| 21223 | 338.97 | 2024-07-06 | 89 | 1 | 8 | Actual |
| 25436 | 34.80 | 2024-11-03 | 83 | 4 | 11 | Actual |
| 27135 | 127.00 | 2025-01-03 | 78 | 1 | 6 | Actual |
| 24921 | 28931.00 | 2024-11-03 | 38 | 7 | 5 | Actual |
| 12957 | 22604.00 | 2023-11-04 | 60 | 4 | 6 | Actual |
| 3213 | 835.95 | 2023-02-04 | 81 | 1 | 8 | Actual |
| 24011 | 55.00 | 2024-10-03 | 68 | 5 | 6 | Actual |
| 17181 | 69.26 | 2024-03-05 | 71 | 6 | 8 | Actual |
| 6096 | 100.00 | 2023-05-06 | 68 | 1 | 6 | Actual |
| 3569 | 231.00 | 2023-03-06 | 68 | 1 | 4 | Actual |
| 35942 | 308.00 | 2025-09-04 | 83 | 1 | 3 | Actual |
| 6784 | -327.00 | 2023-06-06 | 91 | 1 | 3 | Actual |
| 29554 | 45.00 | 2025-03-05 | 85 | 5 | 6 | Actual |
| 17988 | 92985.00 | 2024-04-05 | 56 | 6 | 6 | Actual |
| 5922 | 34976.00 | 2023-05-06 | 19 | 7 | 4 | Actual |
| 2124 | 219.27 | 2023-01-04 | 67 | 2 | 8 | Actual |
| 23509 | 7.14 | 2024-09-03 | 68 | 1 | 12 | Actual |
| 37733 | 981.40 | 2025-10-04 | 66 | 6 | 8 | Actual |
| 7981 | 12622.00 | 2023-07-07 | 20 | 7 | 3 | Actual |
| 34904 | 873.00 | 2025-08-04 | 76 | 1 | 4 | Actual |
| 4021 | 210.00 | 2023-03-06 | 90 | 4 | 6 | Actual |
| 17732 | 583636.00 | 2024-04-05 | 4 | 7 | 4 | Actual |
| 21363 | 45.44 | 2024-07-06 | 78 | 2 | 11 | Actual |
| 36814 | 61632.76 | 2025-09-04 | 13 | 7 | 11 | Actual |
| 3341 | 529663.98 | 2023-02-04 | 4 | 7 | 8 | Actual |
| 27434 | 534.42 | 2025-01-03 | 90 | 1 | 8 | Actual |
| 7854 | 41654.89 | 2023-06-06 | 37 | 7 | 8 | Actual |
| 34107 | 14978.00 | 2025-07-06 | 22 | 7 | 6 | Actual |
| 31016 | 92.25 | 2025-04-05 | 92 | 2 | 11 | Actual |
| 20487 | 24033.12 | 2024-06-05 | 35 | 7 | 11 | Actual |
| 32815 | 280.00 | 2025-06-05 | 76 | 1 | 6 | Actual |
| 18056 | 59.00 | 2024-04-05 | 69 | 1 | 7 | Actual |
| 11063 | 200.00 | 2023-09-04 | 83 | 1 | 8 | Budget |
| 28231 | 737.00 | 2025-02-03 | 81 | 6 | 5 | Actual |
| 15091 | 62108.00 | 2024-01-04 | 34 | 7 | 7 | Actual |
| 34710 | 4850.47 | 2025-07-06 | 52 | 6 | 13 | Actual |
| 10185 | 101.00 | 2023-09-04 | 78 | 6 | 3 | Actual |
| 27344 | 348.00 | 2025-01-03 | 94 | 1 | 7 | Actual |
| 7604 | 200.00 | 2023-06-06 | 68 | 6 | 7 | Budget |
| 36483 | 374.00 | 2025-09-04 | 90 | 6 | 7 | Actual |
| 2302 | 5000.00 | 2023-02-04 | 52 | 6 | 3 | Budget |
| 38333 | 54.00 | 2025-11-04 | 84 | 7 | 3 | Actual |
| 7222 | 266.00 | 2023-06-06 | 73 | 1 | 6 | Actual |
| 35528 | 170.98 | 2025-08-04 | 76 | 2 | 11 | Actual |
| 23579 | 54307.09 | 2024-09-03 | 29 | 7 | 12 | Actual |
| 5231 | 1800.00 | 2023-04-06 | 76 | 6 | 6 | Budget |
| 618 | 1502.00 | 2022-12-04 | 61 | 4 | 6 | Actual |
| 4346 | 179.87 | 2023-03-06 | 89 | 1 | 8 | Actual |
| 30066 | 1.00 | 2025-03-05 | 96 | 2 | 12 | Actual |
| 3274 | -121.64 | 2023-02-04 | 91 | 2 | 8 | Actual |
| 6505 | 40.00 | 2023-05-06 | 82 | 6 | 7 | Budget |
| 31825 | 89.00 | 2025-05-05 | 68 | 6 | 6 | Actual |
| 32418 | 481.96 | 2025-05-05 | 74 | 2 | 13 | Actual |
| 31876 | 26881.00 | 2025-05-05 | 100 | 7 | 6 | Actual |
| 21785 | 82.00 | 2024-08-03 | 85 | 6 | 4 | Actual |
| 12507 | 162.00 | 2023-11-04 | 77 | 7 | 3 | Actual |
| 39228 | 8.00 | 2025-11-04 | 96 | 6 | 12 | Actual |
| 29727 | 896.55 | 2025-03-05 | 73 | 1 | 8 | Actual |
| 11724 | 468.00 | 2023-10-04 | 87 | 1 | 6 | Actual |
| 4386 | 100.00 | 2023-03-06 | 83 | 2 | 8 | Budget |
| 4370 | 220.00 | 2023-03-06 | 73 | 2 | 8 | Budget |
| 38320 | 63.00 | 2025-11-04 | 67 | 7 | 3 | Actual |
| 15713 | 41.00 | 2024-02-04 | 82 | 1 | 5 | Actual |
| 34863 | 112456.00 | 2025-08-04 | 43 | 7 | 3 | Actual |
| 20014 | 141.00 | 2024-06-05 | 90 | 5 | 6 | Actual |
| 7187 | 40919.00 | 2023-06-06 | 21 | 7 | 5 | Actual |
| 15418 | 131.61 | 2024-01-04 | 92 | 1 | 12 | Actual |
| 19838 | 1877.00 | 2024-06-05 | 76 | 6 | 5 | Actual |
| 2890 | 100.00 | 2023-02-04 | 83 | 4 | 6 | Budget |
| 30323 | 105410.00 | 2025-04-05 | 21 | 7 | 3 | Actual |
| 21494 | 183108.43 | 2024-07-06 | 101 | 6 | 11 | Actual |
| 5172 | 100.00 | 2023-04-06 | 76 | 5 | 6 | Budget |
| 567 | 176270.00 | 2022-12-04 | 11 | 3 | 6 | Actual |
| 1050 | 1201.10 | 2022-12-04 | 62 | 6 | 8 | Actual |
| 22744 | 8382.00 | 2024-09-03 | 63 | 6 | 4 | Actual |
| 14105 | 496.54 | 2023-12-04 | 73 | 1 | 8 | Actual |
| 30210 | 124.06 | 2025-03-05 | 85 | 6 | 13 | Actual |
| 14548 | 1205.00 | 2024-01-04 | 72 | 6 | 3 | Actual |
| 23080 | 23030.00 | 2024-09-03 | 33 | 7 | 6 | Actual |
| 26818 | 7355.77 | 2024-12-03 | 100 | 7 | 13 | Actual |
| 38626 | 22.00 | 2025-11-04 | 82 | 4 | 6 | Actual |
| 3501 | 14833.00 | 2023-03-06 | 34 | 7 | 3 | Actual |
| 38708 | 178615.00 | 2025-11-04 | 21 | 7 | 6 | Actual |
| 26893 | 27165.00 | 2025-01-03 | 20 | 7 | 3 | Actual |
| 3285 | 9363.38 | 2023-02-04 | 57 | 6 | 8 | Actual |
| 30545 | 59219.00 | 2025-04-05 | 34 | 7 | 5 | Actual |
| 15186 | 282.90 | 2024-01-04 | 92 | 6 | 8 | Actual |
| 7894 | 100.00 | 2023-07-07 | 83 | 1 | 3 | Budget |
| 9420 | 7821.00 | 2023-08-04 | 8 | 7 | 5 | Actual |
| 12432 | 380.00 | 2023-11-04 | 80 | 6 | 3 | Budget |
| 30640 | 104.00 | 2025-04-05 | 67 | 4 | 6 | Actual |
| 29720 | 8033.05 | 2025-03-05 | 62 | 1 | 8 | Actual |
| 5759 | 646.00 | 2023-05-06 | 62 | 7 | 3 | Actual |
| 3211 | 750.00 | 2023-02-04 | 80 | 1 | 8 | Budget |
| 2550 | 8692.00 | 2023-02-04 | 7 | 7 | 4 | Actual |
| 2544 | 77.00 | 2023-02-04 | 97 | 6 | 4 | Actual |
| 12761 | 598.00 | 2023-11-04 | 80 | 6 | 5 | Actual |
| 1911 | 17074.00 | 2023-01-04 | 24 | 7 | 6 | Actual |
| 5653 | 90.00 | 2023-05-06 | 85 | 1 | 3 | Budget |
| 39296 | 422.31 | 2025-11-04 | 73 | 2 | 13 | Actual |
| 38219 | 10434.78 | 2025-10-04 | 40 | 7 | 13 | Actual |
| 10337 | 46622.00 | 2023-09-04 | 56 | 6 | 4 | Actual |
| 21157 | 213.00 | 2024-07-06 | 78 | 6 | 7 | Actual |
| 8741 | 636.00 | 2023-07-07 | 77 | 6 | 7 | Actual |
| 31039 | 448.64 | 2025-04-05 | 87 | 3 | 11 | Actual |
| 21033 | 121.00 | 2024-07-06 | 76 | 5 | 6 | Actual |
| 21403 | 4.00 | 2024-07-06 | 96 | 3 | 11 | Actual |
| 1808 | 98.00 | 2023-01-04 | 76 | 5 | 6 | Actual |
| 18128 | 21593.00 | 2024-04-05 | 28 | 7 | 7 | Actual |
| 26530 | 18.84 | 2024-12-03 | 78 | 5 | 11 | Actual |
| 21703 | 416859.00 | 2024-08-03 | 46 | 7 | 3 | Actual |
| 38639 | 167.00 | 2025-11-04 | 65 | 5 | 6 | Actual |
| 35350 | 18497.00 | 2025-08-04 | 20 | 7 | 7 | Actual |
| 19298 | 22.04 | 2024-05-05 | 66 | 2 | 11 | Actual |
| 19465 | 5721.08 | 2024-05-05 | 100 | 7 | 11 | Actual |
| 10719 | 20.00 | 2023-09-04 | 69 | 4 | 6 | Actual |
| 34276 | 44745.85 | 2025-07-06 | 60 | 6 | 8 | Actual |
| 7664 | 61338.00 | 2023-06-06 | 34 | 7 | 7 | Actual |
| 11869 | 351.00 | 2023-10-04 | 87 | 4 | 6 | Actual |
| 8316 | 20015.00 | 2023-07-07 | 32 | 7 | 5 | Actual |
| 11701 | 80.00 | 2023-10-04 | 71 | 1 | 6 | Budget |
| 26368 | 955.64 | 2024-12-03 | 87 | 6 | 8 | Actual |
| 2697 | 2945.00 | 2023-02-04 | 23 | 7 | 5 | Actual |
| 28712 | 10879.69 | 2025-02-03 | 60 | 2 | 11 | Actual |
| 18528 | 1359.30 | 2024-04-05 | 13 | 7 | 12 | Actual |
| 18929 | 105.00 | 2024-05-05 | 83 | 3 | 6 | Actual |
| 28756 | 87.99 | 2025-02-03 | 83 | 3 | 11 | Actual |
| 6350 | 220.00 | 2023-05-06 | 73 | 6 | 6 | Budget |
| 27197 | 520.00 | 2025-01-03 | 87 | 3 | 6 | Actual |
| 9500 | 200.00 | 2023-08-04 | 65 | 2 | 6 | Budget |
| 30898 | 6.00 | 2025-04-05 | 96 | 2 | 8 | Actual |
| 19102 | 1144.00 | 2024-05-05 | 80 | 6 | 7 | Actual |
| 8031 | 10.00 | 2023-07-07 | 82 | 7 | 3 | Budget |
| 36236 | 42.00 | 2025-09-04 | 69 | 1 | 6 | Actual |
| 17292 | 63.53 | 2024-03-05 | 67 | 3 | 11 | Actual |
| 6607 | 280.00 | 2023-05-06 | 65 | 2 | 8 | Budget |
| 2045 | 30604.00 | 2023-01-04 | 19 | 7 | 7 | Actual |
| 33843 | 54.00 | 2025-07-06 | 69 | 1 | 5 | Actual |
| 35255 | 17287.00 | 2025-08-04 | 18 | 7 | 6 | Actual |
| 21658 | 2148.00 | 2024-08-03 | 76 | 6 | 3 | Actual |
| 8278 | 414.00 | 2023-07-07 | 81 | 6 | 5 | Actual |
| 23224 | 188.96 | 2024-09-03 | 78 | 2 | 8 | Actual |
| 28307 | 36.00 | 2025-02-03 | 68 | 2 | 6 | Actual |
| 28299 | 15.00 | 2025-02-03 | 96 | 1 | 6 | Actual |
| 10432 | 647.00 | 2023-09-04 | 66 | 1 | 5 | Actual |
| 1711 | 104.00 | 2023-01-04 | 74 | 3 | 6 | Actual |
| 13215 | 200.00 | 2023-11-04 | 67 | 6 | 7 | Budget |
| 21702 | 58681.00 | 2024-08-03 | 43 | 7 | 3 | Actual |
| 25623 | 35000.00 | 2024-11-03 | 99 | 6 | 12 | Actual |
| 11534 | 20672.00 | 2023-10-04 | 33 | 7 | 4 | Actual |
| 6812 | 80.00 | 2023-06-06 | 68 | 6 | 3 | Budget |
| 4233 | 420.00 | 2023-03-06 | 66 | 6 | 7 | Actual |
| 18732 | 9.00 | 2024-05-05 | 96 | 6 | 4 | Actual |
| 26026 | 24.00 | 2024-12-03 | 68 | 2 | 6 | Actual |
| 33390 | 196.51 | 2025-06-05 | 65 | 1 | 12 | Actual |
| 1992 | 480.00 | 2023-01-04 | 66 | 6 | 7 | Budget |
| 18940 | 1419.00 | 2024-05-05 | 62 | 4 | 6 | Actual |
| 30699 | 102.00 | 2025-04-05 | 68 | 6 | 6 | Actual |
| 61 | 979.00 | 2022-12-04 | 62 | 6 | 3 | Actual |
| 18693 | 292.00 | 2024-05-05 | 89 | 1 | 4 | Actual |
| 9304 | 23891.00 | 2023-08-04 | 40 | 7 | 4 | Actual |
| 14188 | 2012421.91 | 2023-12-04 | 4 | 7 | 8 | Actual |
| 32860 | 3326.00 | 2025-06-05 | 61 | 3 | 6 | Actual |
| 37327 | 69.00 | 2025-10-04 | 69 | 6 | 5 | Actual |
| 15329 | 10284.99 | 2024-01-04 | 52 | 6 | 11 | Actual |
| 32809 | 156.00 | 2025-06-05 | 67 | 1 | 6 | Actual |
| 29887 | 45.44 | 2025-03-05 | 89 | 2 | 11 | Actual |
| 27798 | 196.51 | 2025-01-03 | 67 | 6 | 12 | Actual |
| 34858 | 199433.00 | 2025-08-04 | 35 | 7 | 3 | Actual |
| 18504 | 32.67 | 2024-04-05 | 73 | 6 | 12 | Actual |
| 17656 | 12.00 | 2024-04-05 | 82 | 7 | 3 | Actual |
| 20135 | 132.00 | 2024-06-05 | 84 | 6 | 7 | Actual |
| 21665 | 204.00 | 2024-08-03 | 84 | 6 | 3 | Actual |
| 19661 | 80902.00 | 2024-06-05 | 31 | 7 | 3 | Actual |
| 29591 | -262.00 | 2025-03-05 | 91 | 6 | 6 | Actual |
| 17162 | 160.18 | 2024-03-05 | 90 | 2 | 8 | Actual |
| 26743 | 1004.78 | 2024-12-03 | 80 | 2 | 13 | Actual |
| 32643 | 471.00 | 2025-06-05 | 94 | 1 | 4 | Actual |
| 18562 | 403.00 | 2024-05-05 | 74 | 1 | 3 | Actual |
| 16806 | 3790.00 | 2024-03-05 | 23 | 7 | 5 | Actual |
| 36799 | 79.48 | 2025-09-04 | 85 | 6 | 11 | Actual |
| 6395 | 8156.00 | 2023-05-06 | 22 | 7 | 6 | Actual |
| 38832 | 522.30 | 2025-11-04 | 78 | 1 | 8 | Actual |
| 19261 | 86563.30 | 2024-05-05 | 39 | 7 | 8 | Actual |
| 12518 | 42.00 | 2023-11-04 | 84 | 7 | 3 | Actual |
| 6087 | 1500.00 | 2023-05-06 | 62 | 1 | 6 | Budget |
| 37385 | 102.00 | 2025-10-04 | 68 | 1 | 6 | Actual |
| 1704 | 88.00 | 2023-01-04 | 68 | 3 | 6 | Actual |
| 32397 | 39.85 | 2025-05-05 | 82 | 1 | 13 | Actual |
| 29173 | 62.00 | 2025-03-05 | 82 | 6 | 3 | Actual |
| 28510 | 308.00 | 2025-02-03 | 67 | 6 | 7 | Actual |
| 30459 | 624563.00 | 2025-04-05 | 46 | 7 | 4 | Actual |
| 33776 | 60720.00 | 2025-07-06 | 60 | 6 | 4 | Actual |
| 29313 | 205790.00 | 2025-03-05 | 15 | 7 | 4 | Actual |
| 29595 | 47500.00 | 2025-03-05 | 99 | 6 | 6 | Actual |
| 3935 | 1815.00 | 2023-03-06 | 61 | 3 | 6 | Actual |
| 215 | 277.00 | 2022-12-04 | 78 | 1 | 4 | Actual |
| 9230 | 2764.00 | 2023-08-04 | 62 | 6 | 4 | Actual |
| 3111 | 388.00 | 2023-02-04 | 66 | 6 | 7 | Actual |
| 26008 | 181.00 | 2024-12-03 | 81 | 1 | 6 | Actual |
| 19178 | 554.12 | 2024-05-05 | 66 | 2 | 8 | Actual |
| 33802 | 408.00 | 2025-07-06 | 92 | 6 | 4 | Actual |
| 19467 | 114.59 | 2024-05-05 | 61 | 1 | 12 | Actual |
| 6239 | 73.00 | 2023-05-06 | 68 | 4 | 6 | Actual |
| 22560 | 632.69 | 2024-08-03 | 4 | 7 | 12 | Actual |
| 16225 | 68.85 | 2024-02-04 | 94 | 1 | 11 | Actual |
| 21973 | 2806.00 | 2024-08-03 | 62 | 3 | 6 | Actual |
| 28509 | 600.00 | 2025-02-03 | 66 | 6 | 7 | Actual |
| 35836 | 3815.36 | 2025-08-04 | 61 | 2 | 13 | Actual |
| 5496 | 200.00 | 2023-04-06 | 76 | 2 | 8 | Budget |
| 3928 | 40.00 | 2023-03-06 | 94 | 2 | 6 | Actual |
| 13534 | 1018.00 | 2023-12-04 | 72 | 6 | 3 | Actual |
| 30967 | 359.28 | 2025-04-05 | 65 | 1 | 11 | Actual |
| 31642 | 1053.00 | 2025-05-05 | 87 | 6 | 5 | Actual |
| 21297 | 20336.31 | 2024-07-06 | 8 | 7 | 8 | Actual |
| 14346 | 64.59 | 2023-12-04 | 78 | 6 | 11 | Actual |
| 23606 | 1562.00 | 2024-10-03 | 80 | 1 | 3 | Actual |
| 26175 | 33870.00 | 2024-12-03 | 24 | 7 | 6 | Actual |
| 5096 | 480.00 | 2023-04-06 | 87 | 3 | 6 | Budget |
| 28060 | 227026.00 | 2025-02-03 | 46 | 7 | 3 | Actual |
| 4395 | 234.42 | 2023-03-06 | 90 | 2 | 8 | Actual |
| 17448 | 14.59 | 2024-03-05 | 81 | 1 | 12 | Actual |
| 24949 | 224.00 | 2024-11-03 | 90 | 1 | 6 | Actual |
| 18680 | 59.00 | 2024-05-05 | 71 | 1 | 4 | Actual |
| 28513 | 100.00 | 2025-02-03 | 71 | 6 | 7 | Actual |
| 6891 | 26.00 | 2023-06-06 | 68 | 7 | 3 | Actual |
| 15035 | 21850.00 | 2024-01-04 | 52 | 6 | 7 | Actual |
| 24802 | 8.00 | 2024-11-03 | 96 | 6 | 4 | Actual |
| 29582 | 483.00 | 2025-03-05 | 80 | 6 | 6 | Actual |
| 34626 | 503.00 | 2025-07-06 | 97 | 6 | 12 | Actual |
| 36641 | 3313.59 | 2025-09-04 | 62 | 1 | 11 | Actual |
| 35759 | 431.62 | 2025-08-04 | 73 | 6 | 12 | Actual |
| 28643 | 214.72 | 2025-02-03 | 83 | 6 | 8 | Actual |
| 2399 | 101.00 | 2023-02-04 | 66 | 7 | 3 | Actual |
| 5565 | 398.06 | 2023-04-06 | 81 | 6 | 8 | Actual |
| 32548 | 602.00 | 2025-06-05 | 81 | 6 | 3 | Actual |
| 10572 | 156.00 | 2023-09-04 | 67 | 1 | 6 | Actual |
| 32716 | 403.00 | 2025-06-05 | 67 | 1 | 5 | Actual |
| 2941 | 40.00 | 2023-02-04 | 85 | 5 | 6 | Budget |
| 34816 | 749.00 | 2025-08-04 | 72 | 6 | 3 | Actual |
| 3812 | 37392.00 | 2023-03-06 | 14 | 7 | 5 | Actual |
| 17836 | 9088.00 | 2024-04-05 | 22 | 7 | 5 | Actual |
| 33949 | 293.00 | 2025-07-06 | 89 | 1 | 6 | Actual |
| 26012 | 50.00 | 2024-12-03 | 85 | 1 | 6 | Actual |
| 11359 | 480.00 | 2023-10-04 | 62 | 7 | 3 | Budget |
| 5115 | 91.00 | 2023-04-06 | 68 | 4 | 6 | Actual |
| 8454 | 380.00 | 2023-07-07 | 81 | 3 | 6 | Budget |
| 2130 | 220.00 | 2023-01-04 | 73 | 2 | 8 | Budget |
| 14086 | 150430.00 | 2023-12-04 | 35 | 7 | 7 | Actual |
| 4510 | 112.00 | 2023-04-06 | 74 | 1 | 3 | Actual |
| 29589 | 213.00 | 2025-03-05 | 89 | 6 | 6 | Actual |
| 2711 | 57496.00 | 2023-02-04 | 46 | 7 | 5 | Actual |
| 19466 | 1234.82 | 2024-05-05 | 60 | 1 | 12 | Actual |
| 3719 | 380.00 | 2023-03-06 | 76 | 1 | 5 | Budget |
| 9692 | 1300.00 | 2023-08-04 | 61 | 6 | 6 | Budget |
| 12602 | 200.00 | 2023-11-04 | 67 | 6 | 4 | Budget |
| 17811 | 48.00 | 2024-04-05 | 82 | 6 | 5 | Actual |
| 35361 | 151876.00 | 2025-08-04 | 35 | 7 | 7 | Actual |
| 26093 | 45.00 | 2024-12-03 | 85 | 4 | 6 | Actual |
| 24630 | 175.00 | 2024-11-03 | 71 | 1 | 3 | Actual |
| 30743 | 187856.00 | 2025-04-05 | 35 | 7 | 6 | Actual |
| 35688 | 7921.12 | 2025-08-04 | 100 | 7 | 11 | Actual |
| 38324 | 98.00 | 2025-11-04 | 73 | 7 | 3 | Actual |
| 30763 | 1323.00 | 2025-04-05 | 77 | 1 | 7 | Actual |
| 17221 | 32539.57 | 2024-03-05 | 32 | 7 | 8 | Actual |
| 26388 | 126292.83 | 2024-12-03 | 21 | 7 | 8 | Actual |
| 23407 | 139.06 | 2024-09-03 | 90 | 4 | 11 | Actual |
| 27672 | 28888.53 | 2025-01-03 | 57 | 6 | 11 | Actual |
| 15331 | 24886.33 | 2024-01-04 | 54 | 6 | 11 | Actual |
| 27263 | 6567.00 | 2025-01-03 | 63 | 6 | 6 | Actual |
| 13621 | 88.00 | 2023-12-04 | 71 | 1 | 4 | Actual |
| 20445 | 66.72 | 2024-06-05 | 72 | 6 | 11 | Actual |
| 3523 | 12.00 | 2023-03-06 | 69 | 7 | 3 | Actual |
| 38347 | 743.00 | 2025-11-04 | 66 | 1 | 4 | Actual |
| 34092 | 11.00 | 2025-07-06 | 96 | 6 | 6 | Actual |
| 25072 | 97.00 | 2024-11-03 | 68 | 6 | 6 | Actual |
| 32754 | 698.00 | 2025-06-05 | 72 | 6 | 5 | Actual |
| 27594 | 33.74 | 2025-01-03 | 69 | 3 | 11 | Actual |
| 38537 | 70.00 | 2025-11-04 | 71 | 1 | 6 | Actual |
| 23390 | 70.97 | 2024-09-03 | 67 | 4 | 11 | Actual |
| 7388 | 410.00 | 2023-06-06 | 87 | 4 | 6 | Actual |
| 9161 | 90.00 | 2023-08-04 | 87 | 7 | 3 | Actual |
| 861 | 3172.00 | 2022-12-04 | 61 | 6 | 7 | Actual |
| 4472 | 9875.51 | 2023-03-06 | 20 | 7 | 8 | Actual |
| 5030 | 170.00 | 2023-04-06 | 77 | 2 | 6 | Actual |
| 4365 | 175.33 | 2023-03-06 | 68 | 2 | 8 | Actual |
| 21206 | 1137.47 | 2024-07-06 | 66 | 1 | 8 | Actual |
| 5210 | 950.00 | 2023-04-06 | 62 | 6 | 6 | Budget |
| 494 | 426.00 | 2022-12-04 | 77 | 1 | 6 | Actual |
| 22515 | 5.01 | 2024-08-03 | 83 | 1 | 12 | Actual |
| 23691 | 16.00 | 2024-10-03 | 69 | 7 | 3 | Actual |
| 3871 | 100.00 | 2023-03-06 | 84 | 1 | 6 | Budget |
| 5722 | 12264.00 | 2023-05-06 | 94 | 6 | 3 | Actual |
| 6966 | 950.00 | 2023-06-06 | 87 | 1 | 4 | Budget |
| 33624 | 7880.00 | 2025-07-06 | 61 | 1 | 3 | Actual |
| 16484 | 4.00 | 2024-02-04 | 96 | 6 | 12 | Actual |
| 18015 | -197.00 | 2024-04-05 | 91 | 6 | 6 | Actual |
| 3181 | 318927.00 | 2023-02-04 | 46 | 7 | 7 | Actual |
| 37443 | 312.00 | 2025-10-04 | 73 | 3 | 6 | Actual |
| 33333 | 186.93 | 2025-06-05 | 67 | 6 | 11 | Actual |
| 30966 | 1924.20 | 2025-04-05 | 62 | 1 | 11 | Actual |
| 30039 | 74143.63 | 2025-03-05 | 12 | 2 | 12 | Actual |
| 35159 | 15.00 | 2025-08-04 | 96 | 3 | 6 | Actual |
| 15476 | 66477.53 | 2024-01-04 | 35 | 7 | 12 | Actual |
| 739 | 220.00 | 2022-12-04 | 73 | 6 | 6 | Budget |
| 18092 | 1909.00 | 2024-04-05 | 72 | 6 | 7 | Actual |
| 27839 | 73003.18 | 2025-01-03 | 29 | 7 | 12 | Actual |
| 14707 | 27428.00 | 2024-01-04 | 33 | 7 | 4 | Actual |
| 27834 | 42753.68 | 2025-01-03 | 21 | 7 | 12 | Actual |
| 35042 | 176.00 | 2025-08-04 | 89 | 6 | 5 | Actual |
| 18350 | 14.59 | 2024-04-05 | 69 | 4 | 11 | Actual |
| 29622 | 2331636.00 | 2025-03-05 | 43 | 7 | 6 | Actual |
| 7438 | 75.00 | 2023-06-06 | 90 | 5 | 6 | Actual |
| 12550 | 207.00 | 2023-11-04 | 74 | 1 | 4 | Actual |
| 6482 | 273.00 | 2023-05-06 | 67 | 6 | 7 | Actual |
| 36642 | 640.13 | 2025-09-04 | 65 | 1 | 11 | Actual |
| 24966 | 71.00 | 2024-11-03 | 77 | 2 | 6 | Actual |
| 14139 | 385.94 | 2023-12-04 | 81 | 2 | 8 | Actual |
| 34680 | -160.15 | 2025-07-06 | 91 | 1 | 13 | Actual |
| 32554 | 231.00 | 2025-06-05 | 89 | 6 | 3 | Actual |
| 5174 | 200.00 | 2023-04-06 | 77 | 5 | 6 | Budget |
| 17288 | 1099.72 | 2024-03-05 | 61 | 3 | 11 | Actual |
| 27167 | 39.00 | 2025-01-03 | 84 | 2 | 6 | Actual |
| 32220 | 60.33 | 2025-05-05 | 90 | 5 | 11 | Actual |
| 19406 | 17367.04 | 2024-05-05 | 60 | 6 | 11 | Actual |
| 38395 | 235.00 | 2025-11-04 | 83 | 6 | 4 | Actual |
| 19061 | 85.00 | 2024-05-05 | 71 | 1 | 7 | Actual |
| 5500 | 100.00 | 2023-04-06 | 78 | 2 | 8 | Budget |
| 29288 | 3785.00 | 2025-03-05 | 76 | 6 | 4 | Actual |
| 16697 | 9.00 | 2024-03-05 | 96 | 6 | 4 | Actual |
| 6146 | 40.00 | 2023-05-06 | 71 | 2 | 6 | Budget |
| 19719 | 154.00 | 2024-06-05 | 85 | 1 | 4 | Actual |
| 29549 | 266.00 | 2025-03-05 | 80 | 5 | 6 | Actual |
| 33084 | 69621.00 | 2025-06-05 | 34 | 7 | 7 | Actual |
| 2273 | 100.00 | 2023-02-04 | 74 | 1 | 3 | Budget |
| 6896 | 70.00 | 2023-06-06 | 73 | 7 | 3 | Budget |
| 16238 | 182.68 | 2024-02-04 | 74 | 2 | 11 | Actual |
| 4181 | 72.00 | 2023-03-06 | 71 | 1 | 7 | Actual |
| 13580 | 42540.00 | 2023-12-04 | 40 | 7 | 3 | Actual |
| 35287 | 720.00 | 2025-08-04 | 76 | 1 | 7 | Actual |
| 15023 | 84.00 | 2024-01-04 | 82 | 1 | 7 | Actual |
| 5588 | 773909.44 | 2023-04-06 | 6 | 7 | 8 | Actual |
| 15871 | 17406.00 | 2024-02-04 | 60 | 4 | 6 | Actual |
| 33509 | 1625.84 | 2025-06-05 | 62 | 1 | 13 | Actual |
| 22959 | 272.00 | 2024-09-03 | 76 | 3 | 6 | Actual |
| 23621 | 34627.00 | 2024-10-03 | 53 | 6 | 3 | Actual |
| 15224 | 152.89 | 2024-01-04 | 66 | 1 | 11 | Actual |
| 3019 | 34211.00 | 2023-02-04 | 14 | 7 | 6 | Actual |
| 480 | 280.00 | 2022-12-04 | 66 | 1 | 6 | Budget |
| 39337 | 213.54 | 2025-11-04 | 83 | 6 | 13 | Actual |
| 1365 | 7900.00 | 2023-01-04 | 53 | 6 | 4 | Budget |
| 3868 | 100.00 | 2023-03-06 | 83 | 1 | 6 | Budget |
| 6994 | 560.00 | 2023-06-06 | 66 | 6 | 4 | Actual |
| 14733 | 56.00 | 2024-01-04 | 82 | 1 | 5 | Actual |
| 7536 | 3700.00 | 2023-06-06 | 61 | 1 | 7 | Budget |
| 12766 | 36.00 | 2023-11-04 | 82 | 6 | 5 | Actual |
| 11813 | 39.00 | 2023-10-04 | 82 | 3 | 6 | Actual |
| 32491 | 41352.90 | 2025-05-05 | 37 | 7 | 13 | Actual |
| 2054 | 22683.00 | 2023-01-04 | 32 | 7 | 7 | Actual |
| 20547 | 2.00 | 2024-06-05 | 96 | 2 | 12 | Actual |
| 4266 | 630.00 | 2023-03-06 | 87 | 6 | 7 | Actual |
| 32185 | 475.24 | 2025-05-05 | 80 | 4 | 11 | Actual |
| 138 | -830343.50 | 2022-12-04 | 43 | 7 | 3 | Actual |
| 1280 | 30.00 | 2023-01-04 | 68 | 7 | 3 | Budget |
| 37826 | 196.51 | 2025-10-04 | 74 | 2 | 11 | Actual |
| 28175 | 48071.00 | 2025-02-03 | 38 | 7 | 4 | Actual |
| 19770 | 83917.00 | 2024-06-05 | 15 | 7 | 4 | Actual |
| 3904 | 100.00 | 2023-03-06 | 76 | 2 | 6 | Budget |
| 423 | 140.00 | 2022-12-04 | 83 | 6 | 5 | Actual |
| 8514 | -121.00 | 2023-07-07 | 91 | 4 | 6 | Actual |
| 10548 | 105222.00 | 2023-09-04 | 29 | 7 | 5 | Actual |
| 19274 | 25.23 | 2024-05-05 | 71 | 1 | 11 | Actual |
| 20261 | 54744.53 | 2024-06-05 | 94 | 6 | 8 | Actual |
| 8321 | 19220.00 | 2023-07-07 | 38 | 7 | 5 | Actual |
| 6757 | 60.00 | 2023-06-06 | 71 | 1 | 3 | Budget |
| 18366 | -77.96 | 2024-04-05 | 91 | 4 | 11 | Actual |
| 1412 | 123.00 | 2023-01-04 | 85 | 6 | 4 | Actual |
| 23208 | 431.39 | 2024-09-03 | 94 | 1 | 8 | Actual |
| 18189 | 108.66 | 2024-04-05 | 85 | 2 | 8 | Actual |
| 18428 | 166.72 | 2024-04-05 | 92 | 6 | 11 | Actual |
| 33016 | 1127.00 | 2025-06-05 | 81 | 1 | 7 | Actual |
| 10796 | 192.00 | 2023-09-04 | 92 | 5 | 6 | Actual |
| 34570 | 85.87 | 2025-07-06 | 67 | 2 | 12 | Actual |
| 7721 | 16600.00 | 2023-06-06 | 60 | 2 | 8 | Budget |
| 25175 | 63.00 | 2024-11-03 | 82 | 6 | 7 | Actual |
| 31830 | 141.00 | 2025-05-05 | 74 | 6 | 6 | Actual |
| 11807 | 200.00 | 2023-10-04 | 78 | 3 | 6 | Budget |
| 4051 | 80.00 | 2023-03-06 | 78 | 5 | 6 | Budget |
| 4919 | 630.00 | 2023-04-06 | 87 | 6 | 5 | Actual |
| 27990 | 454.00 | 2025-02-03 | 89 | 1 | 3 | Actual |
| 24632 | 456.00 | 2024-11-03 | 74 | 1 | 3 | Actual |
| 13298 | 260.18 | 2023-11-04 | 68 | 1 | 8 | Actual |
| 11976 | 117.00 | 2023-10-04 | 89 | 6 | 6 | Actual |
| 22585 | -76456.68 | 2024-08-03 | 43 | 7 | 12 | Actual |
| 21164 | 720.00 | 2024-07-06 | 87 | 6 | 7 | Actual |
| 32095 | 166.72 | 2025-05-05 | 68 | 1 | 11 | Actual |
| 5442 | 96.54 | 2023-04-06 | 71 | 1 | 8 | Actual |
| 4731 | 161200.00 | 2023-04-06 | 56 | 6 | 4 | Budget |
| 4609 | 13720.00 | 2023-04-06 | 18 | 7 | 3 | Actual |
| 3711 | 200.00 | 2023-03-06 | 68 | 1 | 5 | Budget |
| 28931 | 22.04 | 2025-02-03 | 84 | 2 | 12 | Actual |
| 11316 | 280.00 | 2023-10-04 | 87 | 6 | 3 | Budget |
| 22297 | 1065640.63 | 2024-08-03 | 4 | 7 | 8 | Actual |
| 10749 | 322.00 | 2023-09-04 | 92 | 4 | 6 | Actual |
| 5216 | 177.00 | 2023-04-06 | 66 | 6 | 6 | Actual |
| 29845 | 49.70 | 2025-03-05 | 69 | 1 | 11 | Actual |
| 32864 | 160.00 | 2025-06-05 | 67 | 3 | 6 | Actual |
| 7592 | 2300.00 | 2023-06-06 | 61 | 6 | 7 | Budget |
| 7044 | 95146.00 | 2023-06-06 | 15 | 7 | 4 | Actual |
| 37498 | 274.00 | 2025-10-04 | 77 | 5 | 6 | Actual |
| 31056 | 306.08 | 2025-04-05 | 74 | 4 | 11 | Actual |
| 7378 | 200.00 | 2023-06-06 | 81 | 4 | 6 | Budget |
| 23226 | 417.76 | 2024-09-03 | 81 | 2 | 8 | Actual |
| 12257 | 257105.87 | 2023-10-04 | 56 | 6 | 8 | Actual |
| 6306 | 10.00 | 2023-05-06 | 82 | 5 | 6 | Budget |
| 32875 | 37.00 | 2025-06-05 | 82 | 3 | 6 | Actual |
| 16388 | 53247.50 | 2024-02-04 | 29 | 7 | 11 | Actual |
| 29191 | 87156.00 | 2025-03-05 | 13 | 7 | 3 | Actual |
| 34289 | 5029.96 | 2025-07-06 | 76 | 6 | 8 | Actual |
| 19268 | 1257.17 | 2024-05-05 | 62 | 1 | 11 | Actual |
| 36063 | 384.00 | 2025-09-04 | 85 | 1 | 4 | Actual |
| 24641 | 298.00 | 2024-11-03 | 85 | 1 | 3 | Actual |
| 37459 | 16.00 | 2025-10-04 | 96 | 3 | 6 | Actual |
| 20767 | 351.00 | 2024-07-06 | 65 | 6 | 4 | Actual |
| 33136 | 620.79 | 2025-06-05 | 81 | 2 | 8 | Actual |
| 25874 | 95005.00 | 2024-12-03 | 15 | 7 | 4 | Actual |
| 17724 | 278.00 | 2024-04-05 | 90 | 6 | 4 | Actual |
| 36152 | 89.00 | 2025-09-04 | 82 | 1 | 5 | Actual |
| 36408 | 191118.00 | 2025-09-04 | 21 | 7 | 6 | Actual |
| 19664 | 45299.00 | 2024-06-05 | 34 | 7 | 3 | Actual |
| 32621 | 1064.00 | 2025-06-05 | 65 | 1 | 4 | Actual |
| 15452 | 6.00 | 2024-01-04 | 96 | 6 | 12 | Actual |
| 17662 | 52.00 | 2024-04-05 | 90 | 7 | 3 | Actual |
| 24321 | 17.78 | 2024-10-03 | 82 | 1 | 11 | Actual |
| 24425 | 28.42 | 2024-10-03 | 76 | 5 | 11 | Actual |
| 38542 | 136.00 | 2025-11-04 | 78 | 1 | 6 | Actual |
| 26971 | 52118.00 | 2025-01-03 | 60 | 6 | 4 | Actual |
| 13963 | 177.00 | 2023-12-04 | 89 | 6 | 6 | Actual |
| 32056 | 93286.15 | 2025-05-05 | 94 | 6 | 8 | Actual |
| 24880 | 2645.00 | 2024-11-03 | 76 | 6 | 5 | Actual |
| 38850 | 528.36 | 2025-11-04 | 65 | 2 | 8 | Actual |
| 32837 | 45.00 | 2025-06-05 | 68 | 2 | 6 | Actual |
| 25625 | 2157.18 | 2024-11-03 | 4 | 7 | 12 | Actual |
| 15744 | 547.00 | 2024-02-04 | 77 | 6 | 5 | Actual |
| 6776 | 100.00 | 2023-06-06 | 84 | 1 | 3 | Budget |
| 26166 | 43236.00 | 2024-12-03 | 13 | 7 | 6 | Actual |
| 8834 | 100.00 | 2023-07-07 | 85 | 1 | 8 | Budget |
| 8630 | 14956.00 | 2023-07-07 | 7 | 7 | 6 | Actual |
| 35045 | 360.00 | 2025-08-04 | 92 | 6 | 5 | Actual |
| 7054 | 41350.00 | 2023-06-06 | 31 | 7 | 4 | Actual |
| 34473 | 17954.29 | 2025-07-06 | 53 | 6 | 11 | Actual |
| 13945 | 186.00 | 2023-12-04 | 66 | 6 | 6 | Actual |
| 8907 | 12600.00 | 2023-07-07 | 63 | 6 | 8 | Budget |
| 7532 | 281632.00 | 2023-06-06 | 46 | 7 | 6 | Actual |
| 6116 | 107.00 | 2023-05-06 | 83 | 1 | 6 | Actual |
| 38968 | 1935.90 | 2025-11-04 | 61 | 2 | 11 | Actual |
| 22181 | 15574.00 | 2024-08-03 | 8 | 7 | 7 | Actual |
| 31085 | 123.10 | 2025-04-05 | 68 | 6 | 11 | Actual |
| 25933 | 4523.00 | 2024-12-03 | 62 | 6 | 5 | Actual |
| 17806 | 2928.00 | 2024-04-05 | 76 | 6 | 5 | Actual |
| 1332 | 500.00 | 2023-01-04 | 73 | 1 | 4 | Budget |
| 35179 | 64.00 | 2025-08-04 | 85 | 4 | 6 | Actual |
| 30294 | 1979.00 | 2025-04-05 | 76 | 6 | 3 | Actual |
| 2826 | 70.00 | 2023-02-04 | 71 | 3 | 6 | Budget |
| 19557 | 898.65 | 2024-05-05 | 13 | 7 | 12 | Actual |
| 4810 | 153560.00 | 2023-04-06 | 35 | 7 | 4 | Actual |
| 8472 | 15600.00 | 2023-07-07 | 60 | 4 | 6 | Budget |
| 7811 | 200.00 | 2023-06-06 | 81 | 6 | 8 | Budget |
| 6591 | 213.21 | 2023-05-06 | 85 | 1 | 8 | Actual |
| 33864 | 30615.00 | 2025-07-06 | 52 | 6 | 5 | Actual |
| 14812 | 1623.00 | 2024-01-04 | 62 | 1 | 6 | Actual |
| 22124 | 533.00 | 2024-08-03 | 76 | 1 | 7 | Actual |
| 37308 | 432.00 | 2025-10-04 | 90 | 1 | 5 | Actual |
| 18312 | -26.90 | 2024-04-05 | 91 | 2 | 11 | Actual |
| 7010 | 550.00 | 2023-06-06 | 77 | 6 | 4 | Budget |
| 32777 | 599504.00 | 2025-06-05 | 6 | 7 | 5 | Actual |
| 39385 | 15229.00 | 2025-12-03 | 93 | 7 | 5 | Actual |
| 21709 | 66.00 | 2024-08-03 | 67 | 7 | 3 | Actual |
| 13048 | 210.00 | 2023-11-04 | 92 | 5 | 6 | Actual |
| 6022 | 345.00 | 2023-05-06 | 73 | 6 | 5 | Actual |
| 9102 | 43720.00 | 2023-08-04 | 19 | 7 | 3 | Actual |
| 9851 | 155.00 | 2023-08-04 | 74 | 6 | 7 | Actual |
| 20807 | 5054.00 | 2024-07-06 | 23 | 7 | 4 | Actual |
| 38253 | 2117.00 | 2025-11-04 | 54 | 6 | 3 | Actual |
| 37754 | 523.82 | 2025-10-04 | 92 | 6 | 8 | Actual |
| 17726 | 370.00 | 2024-04-05 | 92 | 6 | 4 | Actual |
| 15447 | 58.21 | 2024-01-04 | 87 | 6 | 12 | Actual |
| 273 | 604.00 | 2022-12-04 | 77 | 6 | 4 | Actual |
| 36958 | 2597.79 | 2025-09-04 | 61 | 1 | 13 | Actual |
| 15657 | 125.00 | 2024-02-04 | 84 | 6 | 4 | Actual |
| 8416 | 71.00 | 2023-07-07 | 89 | 2 | 6 | Actual |
| 25434 | 99.70 | 2024-11-03 | 81 | 4 | 11 | Actual |
| 6782 | 267.00 | 2023-06-06 | 89 | 1 | 3 | Actual |
| 23154 | 263574.00 | 2024-09-03 | 101 | 6 | 7 | Actual |
| 13690 | 26403.00 | 2023-12-04 | 24 | 7 | 4 | Actual |
| 21956 | 41.00 | 2024-08-03 | 78 | 2 | 6 | Actual |
| 12392 | 7700.00 | 2023-11-04 | 52 | 6 | 3 | Budget |
| 3089 | 198273.00 | 2023-02-04 | 12 | 2 | 7 | Actual |
| 10872 | 94612.00 | 2023-09-04 | 21 | 7 | 6 | Actual |
| 1961 | 160.00 | 2023-01-04 | 84 | 1 | 7 | Actual |
| 9834 | 17000.00 | 2023-08-04 | 63 | 6 | 7 | Budget |
| 20722 | 180.00 | 2024-07-06 | 87 | 7 | 3 | Actual |
| 21737 | 246.00 | 2024-08-03 | 67 | 1 | 4 | Actual |
| 11030 | 42800.00 | 2023-09-04 | 60 | 1 | 8 | Budget |
| 2089 | 650.00 | 2023-01-04 | 77 | 1 | 8 | Budget |
| 32049 | 213.21 | 2025-05-05 | 84 | 6 | 8 | Actual |
| 34797 | 862.00 | 2025-08-04 | 92 | 1 | 3 | Actual |
| 30000 | 78096.90 | 2025-03-05 | 31 | 7 | 11 | Actual |
| 39213 | 1873.13 | 2025-11-04 | 76 | 6 | 12 | Actual |
| 22595 | 98.00 | 2024-09-03 | 69 | 1 | 3 | Actual |
| 29172 | 635.00 | 2025-03-05 | 81 | 6 | 3 | Actual |
| 30028 | 34.80 | 2025-03-05 | 82 | 1 | 12 | Actual |
| 36786 | 45.44 | 2025-09-04 | 69 | 6 | 11 | Actual |
| 10056 | 70.00 | 2023-08-04 | 84 | 6 | 8 | Budget |
| 31267 | 132.83 | 2025-04-05 | 73 | 1 | 13 | Actual |
| 31649 | 1113.00 | 2025-05-05 | 97 | 6 | 5 | Actual |
| 14365 | 5861.51 | 2023-12-04 | 7 | 7 | 11 | Actual |
| 20647 | 621.00 | 2024-07-06 | 65 | 6 | 3 | Actual |
| 18793 | 12651.00 | 2024-05-05 | 53 | 6 | 5 | Actual |
| 35446 | 749.58 | 2025-08-04 | 81 | 6 | 8 | Actual |
| 17960 | 9042.00 | 2024-04-05 | 60 | 5 | 6 | Actual |
| 37744 | 1323.83 | 2025-10-04 | 80 | 6 | 8 | Actual |
| 19397 | 76.29 | 2024-05-05 | 90 | 5 | 11 | Actual |
| 30340 | 17595.00 | 2025-04-05 | 60 | 7 | 3 | Actual |
| 34342 | 232.68 | 2025-07-06 | 68 | 1 | 11 | Actual |
| 8120 | 80.00 | 2023-07-07 | 71 | 6 | 4 | Budget |
| 14385 | 8580.71 | 2023-12-04 | 38 | 7 | 11 | Actual |
| 14146 | 176.84 | 2023-12-04 | 90 | 2 | 8 | Actual |
| 14466 | 13.53 | 2023-12-04 | 83 | 6 | 12 | Actual |
| 24455 | 29.48 | 2024-10-03 | 71 | 6 | 11 | Actual |
| 20383 | 10.33 | 2024-06-05 | 69 | 4 | 11 | Actual |
| 14674 | 342.00 | 2024-01-04 | 81 | 6 | 4 | Actual |
| 30541 | 187338.00 | 2025-04-05 | 29 | 7 | 5 | Actual |
| 1232 | -221.00 | 2023-01-04 | 91 | 6 | 3 | Actual |
| 8023 | 127.00 | 2023-07-07 | 77 | 7 | 3 | Actual |
| 24917 | 22025.00 | 2024-11-03 | 33 | 7 | 5 | Actual |
| 15951 | 159.00 | 2024-02-04 | 89 | 6 | 6 | Actual |
| 8814 | 510.18 | 2023-07-07 | 73 | 1 | 8 | Actual |
| 6596 | -262.55 | 2023-05-06 | 91 | 1 | 8 | Actual |
| 25400 | 17.78 | 2024-11-03 | 71 | 3 | 11 | Actual |
| 39162 | 169.91 | 2025-11-04 | 90 | 1 | 12 | Actual |
| 5144 | 80.00 | 2023-04-06 | 89 | 4 | 6 | Actual |
| 18496 | 10.33 | 2024-04-05 | 63 | 6 | 12 | Actual |
| 14355 | 135.87 | 2023-12-04 | 90 | 6 | 11 | Actual |
| 25605 | 23.10 | 2024-11-03 | 73 | 6 | 12 | Actual |
| 17786 | 9.00 | 2024-04-05 | 96 | 1 | 5 | Actual |
| 7386 | 74.00 | 2023-06-06 | 85 | 4 | 6 | Actual |
| 6569 | 137.45 | 2023-05-06 | 71 | 1 | 8 | Actual |
| 31294 | 238.10 | 2025-04-05 | 73 | 2 | 13 | Actual |
| 1742 | 1671.00 | 2023-01-04 | 61 | 4 | 6 | Actual |
| 16479 | 39.06 | 2024-02-04 | 87 | 6 | 12 | Actual |
| 21299 | 94560.42 | 2024-07-06 | 14 | 7 | 8 | Actual |
| 18299 | 168.85 | 2024-04-05 | 74 | 2 | 11 | Actual |
| 4020 | 137.00 | 2023-03-06 | 89 | 4 | 6 | Actual |
| 22448 | 40.12 | 2024-08-03 | 72 | 6 | 11 | Actual |
| 27286 | 427.00 | 2025-01-03 | 92 | 6 | 6 | Actual |
| 10464 | 720.00 | 2023-09-04 | 87 | 1 | 5 | Actual |
| 1248 | 43720.00 | 2023-01-04 | 19 | 7 | 3 | Actual |
| 15132 | 342.00 | 2024-01-04 | 66 | 2 | 8 | Actual |
| 22562 | 357.15 | 2024-08-03 | 7 | 7 | 12 | Actual |
| 26548 | 8861.56 | 2024-12-03 | 57 | 6 | 11 | Actual |
| 18781 | 131.00 | 2024-05-05 | 83 | 1 | 5 | Actual |
| 14569 | 602808.00 | 2024-01-04 | 101 | 6 | 3 | Actual |
| 4654 | 50.00 | 2023-04-06 | 78 | 7 | 3 | Budget |
| 2209 | 90.00 | 2023-01-04 | 84 | 6 | 8 | Budget |
| 13814 | 389.00 | 2023-12-04 | 77 | 1 | 6 | Actual |
| 18222 | 167.75 | 2024-04-05 | 85 | 6 | 8 | Actual |
| 15840 | -48.00 | 2024-02-04 | 91 | 2 | 6 | Actual |
| 10922 | 50.00 | 2023-09-04 | 82 | 1 | 7 | Budget |
| 5381 | 200.00 | 2023-04-06 | 83 | 6 | 7 | Budget |
| 14730 | 219.00 | 2024-01-04 | 78 | 1 | 5 | Actual |
| 14433 | 14.59 | 2023-12-04 | 81 | 2 | 12 | Actual |
| 3232 | 15600.00 | 2023-02-04 | 60 | 2 | 8 | Budget |
| 36269 | 46.00 | 2025-09-04 | 78 | 2 | 6 | Actual |
| 32813 | 225.00 | 2025-06-05 | 73 | 1 | 6 | Actual |
| 12809 | 19443.00 | 2023-11-04 | 40 | 7 | 5 | Actual |
| 37976 | 78893.72 | 2025-10-04 | 31 | 7 | 11 | Actual |
| 34344 | 109.27 | 2025-07-06 | 71 | 1 | 11 | Actual |
| 33323 | 3090.18 | 2025-06-05 | 53 | 6 | 11 | Actual |
| 25435 | 10.33 | 2024-11-03 | 82 | 4 | 11 | Actual |
| 729 | 146.00 | 2022-12-04 | 67 | 6 | 6 | Actual |
| 36398 | 230341.00 | 2025-09-04 | 4 | 7 | 6 | Actual |
| 2552 | 37335.00 | 2023-02-04 | 13 | 7 | 4 | Actual |
| 22571 | 3288.05 | 2024-08-03 | 22 | 7 | 12 | Actual |
| 36558 | 487.45 | 2025-09-04 | 76 | 2 | 8 | Actual |
| 7962 | 151.00 | 2023-07-07 | 89 | 6 | 3 | Actual |
| 24957 | 42.00 | 2024-11-03 | 65 | 2 | 6 | Actual |
| 5843 | 1080.00 | 2023-05-06 | 87 | 1 | 4 | Actual |
| 7366 | 237.00 | 2023-06-06 | 73 | 4 | 6 | Actual |
| 437 | 95.00 | 2022-12-04 | 97 | 6 | 5 | Actual |
| 24299 | 31548.64 | 2024-10-03 | 38 | 7 | 8 | Actual |
| 19100 | 918.00 | 2024-05-05 | 77 | 6 | 7 | Actual |
| 8894 | 17300.00 | 2023-07-07 | 53 | 6 | 8 | Budget |
| 23436 | 49.70 | 2024-09-03 | 92 | 5 | 11 | Actual |
| 37282 | 49408.00 | 2025-10-04 | 40 | 7 | 4 | Actual |
| 18839 | 46791.00 | 2024-05-05 | 21 | 7 | 5 | Actual |
| 425 | 100.00 | 2022-12-04 | 84 | 6 | 5 | Budget |
| 3981 | 1500.00 | 2023-03-06 | 61 | 4 | 6 | Budget |
| 39266 | 127.57 | 2025-11-04 | 68 | 1 | 13 | Actual |
| 21639 | 14.00 | 2024-08-03 | 96 | 1 | 3 | Actual |
| 18286 | 55.02 | 2024-04-05 | 94 | 1 | 11 | Actual |
| 30951 | 244337.45 | 2025-04-05 | 29 | 7 | 8 | Actual |
| 25196 | 12485.00 | 2024-11-03 | 18 | 7 | 7 | Actual |
| 15084 | 4378.00 | 2024-01-04 | 23 | 7 | 7 | Actual |
| 25444 | 29.48 | 2024-11-03 | 94 | 4 | 11 | Actual |
| 31598 | 743.00 | 2025-05-05 | 76 | 1 | 5 | Actual |
| 17088 | 195883.00 | 2024-03-05 | 13 | 7 | 7 | Actual |
| 21433 | 208.21 | 2024-07-06 | 62 | 5 | 11 | Actual |
| 30319 | 114362.00 | 2025-04-05 | 15 | 7 | 3 | Actual |
| 8657 | 34880.00 | 2023-07-07 | 60 | 1 | 7 | Actual |
| 17883 | 87.00 | 2024-04-05 | 65 | 2 | 6 | Actual |
| 4699 | 588.00 | 2023-04-06 | 76 | 1 | 4 | Actual |
| 26059 | 198.00 | 2024-12-03 | 76 | 3 | 6 | Actual |
| 28121 | 52992.00 | 2025-02-03 | 60 | 6 | 4 | Actual |
| 21830 | 198.00 | 2024-08-03 | 68 | 1 | 5 | Actual |
| 28573 | 738.97 | 2025-02-03 | 73 | 1 | 8 | Actual |
| 36819 | 5096.60 | 2025-09-04 | 20 | 7 | 11 | Actual |
| 1846 | 1335.00 | 2023-01-04 | 61 | 6 | 6 | Actual |
| 36079 | 14045.00 | 2025-09-04 | 63 | 6 | 4 | Actual |
| 12973 | 60.00 | 2023-11-04 | 71 | 4 | 6 | Budget |
| 17429 | 7909.42 | 2024-03-05 | 40 | 7 | 11 | Actual |
| 19255 | 34416.87 | 2024-05-05 | 32 | 7 | 8 | Actual |
| 17340 | 4.00 | 2024-03-05 | 96 | 4 | 11 | Actual |
| 20336 | 110.34 | 2024-06-05 | 80 | 2 | 11 | Actual |
| 10636 | 211.00 | 2023-09-04 | 80 | 2 | 6 | Actual |
| 9885 | 20371.00 | 2023-08-04 | 7 | 7 | 7 | Actual |
| 9425 | 26232.00 | 2023-08-04 | 19 | 7 | 5 | Actual |
| 37923 | 1.00 | 2025-10-04 | 96 | 5 | 11 | Actual |
| 37408 | 883.00 | 2025-10-04 | 62 | 2 | 6 | Actual |
| 31129 | 39483.41 | 2025-04-05 | 34 | 7 | 11 | Actual |
| 2528 | 50.00 | 2023-02-04 | 82 | 6 | 4 | Budget |
| 4429 | 246.54 | 2023-03-06 | 73 | 6 | 8 | Actual |
| 12346 | 2600.00 | 2023-11-04 | 61 | 1 | 3 | Budget |
| 1828 | 88.00 | 2023-01-04 | 90 | 5 | 6 | Actual |
| 25866 | 63000.00 | 2024-12-03 | 99 | 6 | 4 | Actual |
| 9088 | 7230.00 | 2023-08-04 | 94 | 6 | 3 | Actual |
| 30902 | 273097.08 | 2025-04-05 | 56 | 6 | 8 | Actual |
| 16039 | 230.00 | 2024-02-04 | 83 | 6 | 7 | Actual |
| 15845 | 29838.00 | 2024-02-04 | 60 | 3 | 6 | Actual |
| 4952 | 107678.00 | 2023-04-06 | 37 | 7 | 5 | Actual |
| 722 | 1400.00 | 2022-12-04 | 62 | 6 | 6 | Budget |
| 3518 | 100.00 | 2023-03-06 | 66 | 7 | 3 | Budget |
| 34631 | 7812.61 | 2025-07-06 | 7 | 7 | 12 | Actual |
| 27273 | 1333.00 | 2025-01-03 | 76 | 6 | 6 | Actual |
| 20981 | 249.00 | 2024-07-06 | 76 | 3 | 6 | Actual |
| 18608 | 170.00 | 2024-05-05 | 89 | 6 | 3 | Actual |
| 7349 | 17654.00 | 2023-06-06 | 60 | 4 | 6 | Actual |
| 19182 | 95.02 | 2024-05-05 | 71 | 2 | 8 | Actual |
| 1603 | 260.00 | 2023-01-04 | 66 | 1 | 6 | Actual |
| 17567 | 317.00 | 2024-04-05 | 85 | 1 | 3 | Actual |
| 13138 | 25020.00 | 2023-11-04 | 38 | 7 | 6 | Actual |
| 7441 | 26.00 | 2023-06-06 | 94 | 5 | 6 | Actual |
| 6320 | 4.00 | 2023-05-06 | 96 | 5 | 6 | Actual |
| 37586 | 363.00 | 2025-10-04 | 74 | 1 | 7 | Actual |
| 32780 | 97119.00 | 2025-06-05 | 13 | 7 | 5 | Actual |
| 35461 | 1361734.03 | 2025-08-04 | 4 | 7 | 8 | Actual |
| 12624 | 50.00 | 2023-11-04 | 82 | 6 | 4 | Budget |
| 24557 | 36.93 | 2024-10-03 | 92 | 2 | 12 | Actual |
| 14294 | 87.99 | 2023-12-04 | 89 | 3 | 11 | Actual |
| 5699 | 750.00 | 2023-05-06 | 76 | 6 | 3 | Budget |
| 20693 | 34632.00 | 2024-07-06 | 33 | 7 | 3 | Actual |
| 27429 | 429.88 | 2025-01-03 | 83 | 1 | 8 | Actual |
| 2741 | 550.00 | 2023-02-04 | 80 | 1 | 6 | Budget |
| 17901 | 66.00 | 2024-04-05 | 89 | 2 | 6 | Actual |
| 9750 | 86383.00 | 2023-08-04 | 15 | 7 | 6 | Actual |
| 23298 | 74910.05 | 2024-09-03 | 39 | 7 | 8 | Actual |
| 21906 | 19116.00 | 2024-08-03 | 33 | 7 | 5 | Actual |
| 4519 | 550.00 | 2023-04-06 | 80 | 1 | 3 | Budget |
| 12101 | 177.00 | 2023-10-04 | 78 | 6 | 7 | Actual |
| 2786 | 50.00 | 2023-02-04 | 78 | 2 | 6 | Budget |
| 37069 | 10936.54 | 2025-09-04 | 40 | 7 | 13 | Actual |
| 30628 | 97.00 | 2025-04-05 | 85 | 3 | 6 | Actual |
| 14565 | 18744.00 | 2024-01-04 | 94 | 6 | 3 | Actual |
| 1565 | 305900.00 | 2023-01-04 | 101 | 6 | 5 | Budget |
| 31952 | 14681.00 | 2025-05-05 | 22 | 7 | 7 | Actual |
| 23755 | 508.00 | 2024-10-03 | 72 | 6 | 4 | Actual |
| 19090 | 700.00 | 2024-05-05 | 65 | 6 | 7 | Actual |
| 38326 | 137.00 | 2025-11-04 | 76 | 7 | 3 | Actual |
| 27914 | 748.63 | 2025-01-03 | 65 | 6 | 13 | Actual |
| 889 | 650.00 | 2022-12-04 | 80 | 6 | 7 | Budget |
| 31101 | 133.74 | 2025-04-05 | 89 | 6 | 11 | Actual |
| 15784 | 25512.00 | 2024-02-04 | 38 | 7 | 5 | Actual |
| 6752 | 200.00 | 2023-06-06 | 67 | 1 | 3 | Budget |
| 9498 | 750.00 | 2023-08-04 | 62 | 2 | 6 | Budget |
| 36697 | 352.89 | 2025-09-04 | 65 | 3 | 11 | Actual |
| 23647 | 810.00 | 2024-10-03 | 87 | 6 | 3 | Actual |
| 26665 | 122.04 | 2024-12-03 | 89 | 6 | 12 | Actual |
| 13173 | 499.00 | 2023-11-04 | 81 | 1 | 7 | Actual |
| 17310 | -70.52 | 2024-03-05 | 91 | 3 | 11 | Actual |
| 19959 | 88.00 | 2024-06-05 | 85 | 3 | 6 | Actual |
| 34977 | 51023.00 | 2025-08-04 | 34 | 7 | 4 | Actual |
| 38726 | 80224.00 | 2025-11-04 | 60 | 1 | 7 | Actual |
| 21445 | 52.89 | 2024-07-06 | 80 | 5 | 11 | Actual |
| 290 | 142.00 | 2022-12-04 | 89 | 6 | 4 | Actual |
| 13810 | 43.00 | 2023-12-04 | 71 | 1 | 6 | Actual |
| 21558 | 23.10 | 2024-07-06 | 65 | 6 | 12 | Actual |
| 38893 | 1025.34 | 2025-11-04 | 77 | 6 | 8 | Actual |
| 35432 | 42250.35 | 2025-08-04 | 63 | 6 | 8 | Actual |
| 21149 | 240.00 | 2024-07-06 | 68 | 6 | 7 | Actual |
| 16386 | 6954.08 | 2024-02-04 | 24 | 7 | 11 | Actual |
| 36100 | 362.00 | 2025-09-04 | 90 | 6 | 4 | Actual |
| 32381 | 24696.45 | 2025-05-05 | 60 | 1 | 13 | Actual |
| 1723 | 43.00 | 2023-01-04 | 82 | 3 | 6 | Actual |
| 7665 | 36770.00 | 2023-06-06 | 35 | 7 | 7 | Actual |
| 10051 | 20.00 | 2023-08-04 | 82 | 6 | 8 | Budget |
| 2211 | 126.84 | 2023-01-04 | 85 | 6 | 8 | Actual |
| 22427 | 192.25 | 2024-08-03 | 87 | 4 | 11 | Actual |
| 19053 | 63806.00 | 2024-05-05 | 60 | 1 | 7 | Actual |
| 15477 | 60389.12 | 2024-01-04 | 37 | 7 | 12 | Actual |
| 17870 | 113.00 | 2024-04-05 | 83 | 1 | 6 | Actual |
| 18298 | 23.10 | 2024-04-05 | 73 | 2 | 11 | Actual |
| 22557 | 5.00 | 2024-08-03 | 97 | 6 | 12 | Actual |
| 5489 | 37.45 | 2023-04-06 | 69 | 2 | 8 | Actual |
| 28936 | -24.77 | 2025-02-03 | 91 | 2 | 12 | Actual |
| 14001 | 62790.00 | 2023-12-04 | 60 | 1 | 7 | Actual |
| 13759 | 117.00 | 2023-12-04 | 83 | 6 | 5 | Actual |
| 30525 | 489268.00 | 2025-04-05 | 101 | 6 | 5 | Actual |
| 2605 | 550.00 | 2023-02-04 | 81 | 1 | 5 | Budget |
| 10756 | 582.00 | 2023-09-04 | 62 | 5 | 6 | Actual |
| 12024 | 200.00 | 2023-10-04 | 67 | 1 | 7 | Budget |
| 35035 | 946.00 | 2025-08-04 | 80 | 6 | 5 | Actual |
| 18711 | 135.00 | 2024-05-05 | 68 | 6 | 4 | Actual |
| 5905 | 172.00 | 2023-05-06 | 90 | 6 | 4 | Actual |
| 1991 | 480.00 | 2023-01-04 | 65 | 6 | 7 | Budget |
| 9232 | 4128.00 | 2023-08-04 | 63 | 6 | 4 | Actual |
| 12013 | 13715.00 | 2023-10-04 | 100 | 7 | 6 | Actual |
| 18025 | 48565.00 | 2024-04-05 | 13 | 7 | 6 | Actual |
| 33973 | 36.00 | 2025-07-06 | 84 | 2 | 6 | Actual |
| 36008 | 26306.00 | 2025-09-04 | 34 | 7 | 3 | Actual |
| 540 | 90.00 | 2022-12-04 | 76 | 2 | 6 | Budget |
| 32828 | 660.00 | 2025-06-05 | 92 | 1 | 6 | Actual |
| 10276 | 135.00 | 2023-09-04 | 87 | 7 | 3 | Actual |
| 27017 | 30721.00 | 2025-01-03 | 28 | 7 | 4 | Actual |
| 28832 | 140.12 | 2025-02-03 | 68 | 6 | 11 | Actual |
| 13044 | 200.00 | 2023-11-04 | 87 | 5 | 6 | Budget |
| 17413 | 12093.54 | 2024-03-05 | 19 | 7 | 11 | Actual |
| 14054 | 214.00 | 2023-12-04 | 84 | 6 | 7 | Actual |
| 17776 | 38.00 | 2024-04-05 | 82 | 1 | 5 | Actual |
| 29219 | 99.00 | 2025-03-05 | 67 | 7 | 3 | Actual |
| 24625 | 1125.00 | 2024-11-03 | 65 | 1 | 3 | Actual |
| 11070 | 245.03 | 2023-09-04 | 89 | 1 | 8 | Actual |
| 21912 | 24284.00 | 2024-08-03 | 40 | 7 | 5 | Actual |
| 16387 | 6323.22 | 2024-02-04 | 28 | 7 | 11 | Actual |
| 37831 | 97.57 | 2025-10-04 | 81 | 2 | 11 | Actual |
| 30212 | 131.08 | 2025-03-05 | 89 | 6 | 13 | Actual |
| 12415 | 90.00 | 2023-11-04 | 68 | 6 | 3 | Budget |
| 38248 | 54.00 | 2025-11-04 | 94 | 1 | 3 | Actual |
| 26736 | 39.85 | 2024-12-03 | 69 | 2 | 13 | Actual |
| 34539 | 2485.91 | 2025-07-06 | 62 | 1 | 12 | Actual |
| 9902 | 45069.00 | 2023-08-04 | 34 | 7 | 7 | Actual |
| 20589 | 3795.51 | 2024-06-05 | 18 | 7 | 12 | Actual |
| 7007 | 272.00 | 2023-06-06 | 74 | 6 | 4 | Actual |
| 34521 | 1880.58 | 2025-07-06 | 23 | 7 | 11 | Actual |
| 37666 | 2371138.00 | 2025-10-04 | 46 | 7 | 7 | Actual |
| 1051 | 1000.00 | 2022-12-04 | 62 | 6 | 8 | Budget |
| 27355 | 47941.00 | 2025-01-03 | 63 | 6 | 7 | Actual |
| 25459 | 36.93 | 2024-11-03 | 78 | 5 | 11 | Actual |
| 28270 | 37399.00 | 2025-02-03 | 40 | 7 | 5 | Actual |
| 31007 | 113.53 | 2025-04-05 | 81 | 2 | 11 | Actual |
| 26578 | 457.00 | 2024-12-03 | 97 | 6 | 11 | Actual |
| 32434 | 13634.84 | 2025-05-05 | 52 | 6 | 13 | Actual |
| 19030 | 38619.00 | 2024-05-05 | 14 | 7 | 6 | Actual |
| 26833 | 1575.00 | 2025-01-03 | 80 | 1 | 3 | Actual |
| 34634 | 24493.77 | 2025-07-06 | 14 | 7 | 12 | Actual |
| 4738 | 2976.00 | 2023-04-06 | 61 | 6 | 4 | Actual |
| 8010 | 36.00 | 2023-07-07 | 67 | 7 | 3 | Actual |
| 24079 | 21970.00 | 2024-10-03 | 24 | 7 | 6 | Actual |
| 13665 | 134.00 | 2023-12-04 | 84 | 6 | 4 | Actual |
| 20058 | 52450.00 | 2024-06-05 | 13 | 7 | 6 | Actual |
| 15273 | 10.33 | 2024-01-04 | 94 | 2 | 11 | Actual |
| 8534 | 29.00 | 2023-07-07 | 71 | 5 | 6 | Actual |
| 21586 | 12130.77 | 2024-07-06 | 6 | 7 | 12 | Actual |
| 39113 | 538775.69 | 2025-11-04 | 6 | 7 | 11 | Actual |
| 24521 | 25.23 | 2024-10-03 | 81 | 1 | 12 | Actual |
| 19167 | 387.45 | 2024-05-05 | 89 | 1 | 8 | Actual |
| 22969 | 199.00 | 2024-09-03 | 89 | 3 | 6 | Actual |
| 11038 | 480.00 | 2023-09-04 | 66 | 1 | 8 | Budget |
| 26164 | 10665.00 | 2024-12-03 | 7 | 7 | 6 | Actual |
| 30892 | 819.28 | 2025-04-05 | 87 | 2 | 8 | Actual |
| 13494 | 1290.00 | 2023-12-04 | 65 | 1 | 3 | Actual |
| 2303 | 9100.00 | 2023-02-04 | 53 | 6 | 3 | Budget |
| 20840 | 177.00 | 2024-07-06 | 83 | 1 | 5 | Actual |
| 8260 | 46.00 | 2023-07-07 | 69 | 6 | 5 | Actual |
| 16245 | 11.40 | 2024-02-04 | 83 | 2 | 11 | Actual |
| 18336 | 144.38 | 2024-04-05 | 87 | 3 | 11 | Actual |
| 34650 | 39338.73 | 2025-07-06 | 37 | 7 | 12 | Actual |
| 33848 | 1031.00 | 2025-07-06 | 77 | 1 | 5 | Actual |
| 17880 | 8062.00 | 2024-04-05 | 60 | 2 | 6 | Actual |
| 20323 | 712.47 | 2024-06-05 | 61 | 2 | 11 | Actual |
| 24074 | 39785.00 | 2024-10-03 | 19 | 7 | 6 | Actual |
| 11653 | 511.00 | 2023-10-04 | 97 | 6 | 5 | Actual |
| 14316 | 11.40 | 2023-12-04 | 82 | 4 | 11 | Actual |
| 16316 | 5.01 | 2024-02-04 | 69 | 5 | 11 | Actual |
| 21598 | 6746.63 | 2024-07-06 | 24 | 7 | 12 | Actual |
| 21744 | 794.00 | 2024-08-03 | 77 | 1 | 4 | Actual |
| 2907 | 1040.00 | 2023-02-04 | 61 | 5 | 6 | Actual |
| 9558 | 39.00 | 2023-08-04 | 71 | 3 | 6 | Actual |
| 29240 | 6.00 | 2025-03-05 | 96 | 7 | 3 | Actual |
| 13381 | 27600.00 | 2023-11-04 | 52 | 6 | 8 | Budget |
| 11328 | 266546.00 | 2023-10-04 | 4 | 7 | 3 | Actual |
| 26716 | 350.38 | 2024-12-03 | 80 | 1 | 13 | Actual |
| 24574 | 18.84 | 2024-10-03 | 73 | 6 | 12 | Actual |
| 6668 | 429.88 | 2023-05-06 | 66 | 6 | 8 | Actual |
| 8382 | 200.00 | 2023-07-07 | 65 | 2 | 6 | Budget |
| 19307 | 29.48 | 2024-05-05 | 78 | 2 | 11 | Actual |
| 37383 | 265.00 | 2025-10-04 | 66 | 1 | 6 | Actual |
| 14185 | 1857.00 | 2023-12-04 | 97 | 6 | 8 | Actual |
| 29702 | 6062.00 | 2025-03-05 | 23 | 7 | 7 | Actual |
| 38771 | 310.00 | 2025-11-04 | 74 | 6 | 7 | Actual |
| 26314 | 288715.55 | 2024-12-03 | 12 | 2 | 8 | Actual |
| 16308 | 4.00 | 2024-02-04 | 96 | 4 | 11 | Actual |
| 17966 | 43.00 | 2024-04-05 | 68 | 5 | 6 | Actual |
| 39055 | 7.14 | 2025-11-04 | 69 | 5 | 11 | Actual |
| 16483 | 158.21 | 2024-02-04 | 92 | 6 | 12 | Actual |
| 24267 | 819.28 | 2024-10-03 | 87 | 6 | 8 | Actual |
| 21443 | 47.57 | 2024-07-06 | 77 | 5 | 11 | Actual |
| 27401 | 38028.00 | 2025-01-03 | 32 | 7 | 7 | Actual |
| 732 | 109.00 | 2022-12-04 | 68 | 6 | 6 | Actual |
| 5413 | 14324.00 | 2023-04-06 | 28 | 7 | 7 | Actual |
| 28166 | 35841.00 | 2025-02-03 | 24 | 7 | 4 | Actual |
| 33269 | 1645.47 | 2025-06-05 | 61 | 3 | 11 | Actual |
| 24871 | 412.00 | 2024-11-03 | 65 | 6 | 5 | Actual |
| 3189 | 480.00 | 2023-02-04 | 65 | 1 | 8 | Budget |
| 24510 | 30.55 | 2024-10-03 | 66 | 1 | 12 | Actual |
| 3614 | 7800.00 | 2023-03-06 | 57 | 6 | 4 | Budget |
| 13915 | 53.00 | 2023-12-04 | 68 | 5 | 6 | Actual |
| 33796 | 204.00 | 2025-07-06 | 84 | 6 | 4 | Actual |
| 39089 | 52.89 | 2025-11-04 | 71 | 6 | 11 | Actual |
| 12625 | 52.00 | 2023-11-04 | 82 | 6 | 4 | Actual |
| 6863 | 11887.00 | 2023-06-06 | 22 | 7 | 3 | Actual |
| 8172 | 18112.00 | 2023-07-07 | 28 | 7 | 4 | Actual |
| 38105 | 375636.26 | 2025-10-04 | 43 | 7 | 12 | Actual |
| 12778 | 216.00 | 2023-11-04 | 92 | 6 | 5 | Actual |
| 9539 | 3.00 | 2023-08-04 | 96 | 2 | 6 | Actual |
| 35003 | 335.00 | 2025-08-04 | 83 | 1 | 5 | Actual |
| 35807 | 8921.14 | 2025-08-04 | 100 | 7 | 12 | Actual |
| 3287 | 15700.00 | 2023-02-04 | 60 | 6 | 8 | Budget |
| 28392 | 145.00 | 2025-02-03 | 76 | 5 | 6 | Actual |
| 15890 | 52.00 | 2024-02-04 | 85 | 4 | 6 | Actual |
| 20357 | 13.53 | 2024-06-05 | 71 | 3 | 11 | Actual |
| 10610 | 9508.00 | 2023-09-04 | 60 | 2 | 6 | Actual |
| 13993 | 30685.00 | 2023-12-04 | 38 | 7 | 6 | Actual |
| 877 | 480.00 | 2022-12-04 | 72 | 6 | 7 | Budget |
| 12680 | 434.00 | 2023-11-04 | 66 | 1 | 5 | Actual |
| 26431 | -274.77 | 2024-12-03 | 91 | 1 | 11 | Actual |
| 12357 | 46.00 | 2023-11-04 | 69 | 1 | 3 | Actual |
| 6056 | 503823.00 | 2023-05-06 | 6 | 7 | 5 | Actual |
| 18494 | 308.21 | 2024-04-05 | 61 | 6 | 12 | Actual |
| 6144 | 50.00 | 2023-05-06 | 68 | 2 | 6 | Budget |
| 300 | 138120.00 | 2022-12-04 | 4 | 7 | 4 | Actual |
| 23729 | 224.00 | 2024-10-03 | 83 | 1 | 4 | Actual |
| 22875 | 52502.00 | 2024-09-03 | 21 | 7 | 5 | Actual |
| 14706 | 34692.00 | 2024-01-04 | 32 | 7 | 4 | Actual |
| 33437 | 31.61 | 2025-06-05 | 90 | 2 | 12 | Actual |
| 6575 | 380.00 | 2023-05-06 | 76 | 1 | 8 | Budget |
| 21544 | 75.23 | 2024-07-06 | 89 | 1 | 12 | Actual |
| 21381 | 109.27 | 2024-07-06 | 66 | 3 | 11 | Actual |
| 11710 | 100.00 | 2023-10-04 | 78 | 1 | 6 | Budget |
| 4759 | 167.00 | 2023-04-06 | 74 | 6 | 4 | Actual |
| 34653 | 10950.96 | 2025-07-06 | 40 | 7 | 12 | Actual |
| 23284 | 13648.31 | 2024-09-03 | 20 | 7 | 8 | Actual |
| 13408 | 60.17 | 2023-11-04 | 71 | 6 | 8 | Actual |
| 6183 | 2100.00 | 2023-05-06 | 61 | 3 | 6 | Budget |
| 19983 | 69.00 | 2024-06-05 | 83 | 4 | 6 | Actual |
| 9536 | -86.00 | 2023-08-04 | 91 | 2 | 6 | Actual |
| 6713 | 690150.30 | 2023-05-06 | 4 | 7 | 8 | Actual |
| 34736 | 632.84 | 2025-07-06 | 87 | 6 | 13 | Actual |
| 17202 | 34500.00 | 2024-03-05 | 99 | 6 | 8 | Actual |
| 1180 | 5600.00 | 2023-01-04 | 52 | 6 | 3 | Budget |
| 16971 | 137.00 | 2024-03-05 | 73 | 6 | 6 | Actual |
| 19435 | 185.00 | 2024-05-05 | 97 | 6 | 11 | Actual |
| 17664 | 70.00 | 2024-04-05 | 92 | 7 | 3 | Actual |
| 3505 | 61451.00 | 2023-03-06 | 39 | 7 | 3 | Actual |
| 14606 | 72.00 | 2024-01-04 | 73 | 7 | 3 | Actual |
| 17545 | -104157.55 | 2024-03-05 | 43 | 7 | 12 | Actual |
| 28079 | 81.00 | 2025-02-03 | 84 | 7 | 3 | Actual |
| 4283 | 122747.00 | 2023-03-06 | 15 | 7 | 7 | Actual |
| 360 | 499.00 | 2022-12-04 | 81 | 1 | 5 | Actual |
| 16735 | 215.00 | 2024-03-05 | 68 | 1 | 5 | Actual |
| 1107 | 71632.72 | 2022-12-04 | 15 | 7 | 8 | Actual |
| 26514 | 202.89 | 2024-12-03 | 92 | 4 | 11 | Actual |
| 24107 | 307.00 | 2024-10-03 | 78 | 1 | 7 | Actual |
| 32993 | 99999.00 | 2025-06-05 | 35 | 7 | 6 | Actual |
| 19666 | 90149.00 | 2024-06-05 | 37 | 7 | 3 | Actual |
| 12685 | 171.00 | 2023-11-04 | 68 | 1 | 5 | Actual |
| 24697 | 75992.00 | 2024-11-03 | 21 | 7 | 3 | Actual |
| 23391 | 53.95 | 2024-09-03 | 68 | 4 | 11 | Actual |
| 27551 | 143.31 | 2025-01-03 | 85 | 1 | 11 | Actual |
| 31650 | 43000.00 | 2025-05-05 | 99 | 6 | 5 | Actual |
| 13453 | 33121.40 | 2023-11-04 | 19 | 7 | 8 | Actual |
| 24270 | -250.43 | 2024-10-03 | 91 | 6 | 8 | Actual |
| 1427 | 293147.00 | 2023-01-04 | 6 | 7 | 4 | Actual |
| 19028 | 7286.00 | 2024-05-05 | 8 | 7 | 6 | Actual |
| 20642 | 36756.00 | 2024-07-06 | 57 | 6 | 3 | Actual |
| 25580 | 1.82 | 2024-11-03 | 82 | 2 | 12 | Actual |
| 39172 | 133.74 | 2025-11-04 | 66 | 2 | 12 | Actual |
| 16609 | 2307.00 | 2024-03-05 | 61 | 7 | 3 | Actual |
| 598 | 372.00 | 2022-12-04 | 81 | 3 | 6 | Actual |
| 24091 | 3556996.00 | 2024-10-03 | 43 | 7 | 6 | Actual |
| 9863 | 50.00 | 2023-08-04 | 82 | 6 | 7 | Budget |
| 15978 | 31149.00 | 2024-02-04 | 34 | 7 | 6 | Actual |
| 37060 | 62000.65 | 2025-09-04 | 29 | 7 | 13 | Actual |
| 37007 | -195.24 | 2025-09-04 | 91 | 2 | 13 | Actual |
| 7821 | 410.18 | 2023-06-06 | 87 | 6 | 8 | Actual |
| 11699 | 46.00 | 2023-10-04 | 69 | 1 | 6 | Actual |
| 5012 | 567.00 | 2023-04-06 | 62 | 2 | 6 | Actual |
| 8461 | 100.00 | 2023-07-07 | 85 | 3 | 6 | Budget |
| 29655 | 10070.00 | 2025-03-05 | 54 | 6 | 7 | Actual |
| 14838 | 844.00 | 2024-01-04 | 61 | 2 | 6 | Actual |
| 26699 | -60105.68 | 2024-12-03 | 45 | 7 | 12 | Actual |
| 6354 | 1800.00 | 2023-05-06 | 76 | 6 | 6 | Budget |
| 1315 | 44440.00 | 2023-01-04 | 60 | 1 | 4 | Actual |
| 23479 | 24902.29 | 2024-09-03 | 13 | 7 | 11 | Actual |
| 13499 | 195.00 | 2023-12-04 | 71 | 1 | 3 | Actual |
| 7080 | 40.00 | 2023-06-06 | 69 | 1 | 5 | Actual |
| 27675 | 1353.98 | 2025-01-03 | 62 | 6 | 11 | Actual |
| 118 | 23136.00 | 2022-12-04 | 15 | 7 | 3 | Actual |
| 23412 | 3213.58 | 2024-09-03 | 60 | 5 | 11 | Actual |
| 35800 | 49427.21 | 2025-08-04 | 35 | 7 | 12 | Actual |
| 28889 | 343.32 | 2025-02-03 | 66 | 1 | 12 | Actual |
| 12873 | 39.00 | 2023-11-04 | 68 | 2 | 6 | Actual |
| 28503 | 11339.00 | 2025-02-03 | 57 | 6 | 7 | Actual |
| 34805 | 4995.00 | 2025-08-04 | 57 | 6 | 3 | Actual |
| 16227 | 63893.44 | 2024-02-04 | 12 | 2 | 11 | Actual |
| 22251 | 148.05 | 2024-08-03 | 83 | 2 | 8 | Actual |
| 35379 | 651.09 | 2025-08-04 | 74 | 1 | 8 | Actual |
| 13736 | 44051.00 | 2023-12-04 | 53 | 6 | 5 | Actual |
| 22268 | 35829.02 | 2024-08-03 | 63 | 6 | 8 | Actual |
| 37225 | 20186.00 | 2025-10-04 | 57 | 6 | 4 | Actual |
| 21387 | 163.53 | 2024-07-06 | 74 | 3 | 11 | Actual |
| 11465 | 3534.00 | 2023-10-04 | 62 | 6 | 4 | Actual |
| 23384 | 4.00 | 2024-09-03 | 96 | 3 | 11 | Actual |
| 4768 | 509.00 | 2023-04-06 | 81 | 6 | 4 | Actual |
| 6862 | 68198.00 | 2023-06-06 | 21 | 7 | 3 | Actual |
| 3776 | 188.00 | 2023-03-06 | 74 | 6 | 5 | Actual |
| 17946 | 222.00 | 2024-04-05 | 77 | 4 | 6 | Actual |
| 35300 | 614.00 | 2025-08-04 | 92 | 1 | 7 | Actual |
| 9165 | 85.00 | 2023-08-04 | 92 | 7 | 3 | Actual |
| 29179 | 365.00 | 2025-03-05 | 90 | 6 | 3 | Actual |
| 18674 | 3043.00 | 2024-05-05 | 62 | 1 | 4 | Actual |
| 25025 | 66.00 | 2024-11-03 | 83 | 4 | 6 | Actual |
| 33141 | 955.64 | 2025-06-05 | 87 | 2 | 8 | Actual |
| 22559 | 1776.32 | 2024-08-03 | 101 | 6 | 12 | Actual |
| 23594 | 7854.00 | 2024-10-03 | 62 | 1 | 3 | Actual |
| 15887 | 18.00 | 2024-02-04 | 82 | 4 | 6 | Actual |
| 13098 | 100.00 | 2023-11-04 | 83 | 6 | 6 | Budget |
| 6441 | 715.00 | 2023-05-06 | 81 | 1 | 7 | Actual |
| 29829 | 122313.97 | 2025-03-05 | 34 | 7 | 8 | Actual |
| 22354 | 916.73 | 2024-08-03 | 61 | 2 | 11 | Actual |
| 36247 | 135.00 | 2025-09-04 | 84 | 1 | 6 | Actual |
| 25582 | 6.08 | 2024-11-03 | 84 | 2 | 12 | Actual |
| 22747 | 135.00 | 2024-09-03 | 67 | 6 | 4 | Actual |
| 3146 | 172.00 | 2023-02-04 | 90 | 6 | 7 | Actual |
| 11991 | 41074.00 | 2023-10-04 | 14 | 7 | 6 | Actual |
| 5778 | 200.00 | 2023-05-06 | 77 | 7 | 3 | Budget |
| 39226 | 378.43 | 2025-11-04 | 92 | 6 | 12 | Actual |
| 38717 | 26742.00 | 2025-11-04 | 34 | 7 | 6 | Actual |
| 20775 | 219.00 | 2024-07-06 | 74 | 6 | 4 | Actual |
| 15118 | 334.42 | 2024-01-04 | 84 | 1 | 8 | Actual |
| 4811 | 144913.00 | 2023-04-06 | 37 | 7 | 4 | Actual |
| 10978 | 750.00 | 2023-09-04 | 80 | 6 | 7 | Budget |
| 25592 | 457.15 | 2024-11-03 | 56 | 6 | 12 | Actual |
| 38853 | 182.90 | 2025-11-04 | 68 | 2 | 8 | Actual |
| 13150 | 480.00 | 2023-11-04 | 65 | 1 | 7 | Budget |
| 25078 | 811.00 | 2024-11-03 | 76 | 6 | 6 | Actual |
| 32226 | 1113.55 | 2025-05-05 | 54 | 6 | 11 | Actual |
| 34889 | 211.00 | 2025-08-04 | 92 | 7 | 3 | Actual |
| 15548 | 468538.00 | 2024-02-04 | 101 | 6 | 3 | Actual |
| 38207 | 1550.40 | 2025-10-04 | 23 | 7 | 13 | Actual |
| 7765 | 207.15 | 2023-06-06 | 92 | 2 | 8 | Actual |
| 39333 | 259.15 | 2025-11-04 | 78 | 6 | 13 | Actual |
| 24201 | 878.37 | 2024-10-03 | 81 | 1 | 8 | Actual |
| 22786 | 27697.00 | 2024-09-03 | 24 | 7 | 4 | Actual |
| 18263 | 1795.47 | 2024-04-05 | 62 | 1 | 11 | Actual |
| 15558 | 16052.00 | 2024-02-04 | 20 | 7 | 3 | Actual |
| 8215 | 480.00 | 2023-07-07 | 81 | 1 | 5 | Budget |
| 38387 | 486.00 | 2025-11-04 | 73 | 6 | 4 | Actual |
| 11207 | 22201.49 | 2023-09-04 | 33 | 7 | 8 | Actual |
| 20041 | 22.00 | 2024-06-05 | 82 | 6 | 6 | Actual |
| 17932 | 532.00 | 2024-04-05 | 92 | 3 | 6 | Actual |
| 27861 | 183.71 | 2025-01-03 | 73 | 1 | 13 | Actual |
| 38942 | 620.98 | 2025-11-04 | 65 | 1 | 11 | Actual |
| 28395 | 320.00 | 2025-02-03 | 80 | 5 | 6 | Actual |
| 10826 | 380.00 | 2023-09-04 | 72 | 6 | 6 | Budget |
| 24290 | 22307.56 | 2024-10-03 | 24 | 7 | 8 | Actual |
| 9104 | 57400.00 | 2023-08-04 | 21 | 7 | 3 | Actual |
| 10384 | 540.00 | 2023-09-04 | 87 | 6 | 4 | Actual |
| 2625 | 19000.00 | 2023-02-04 | 52 | 6 | 5 | Budget |
Generated 2026-01-04 02:22:35.464 UTC