[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22296 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18801 | 623.00 | 2024-05-08 | 65 | 6 | 5 | Actual |
| 5259 | 539102.00 | 2023-04-09 | 101 | 6 | 6 | Actual |
| 616 | 17200.00 | 2022-12-07 | 60 | 4 | 6 | Budget |
| 8592 | 380.00 | 2023-07-10 | 72 | 6 | 6 | Budget |
| 5345 | 26700.00 | 2023-04-09 | 60 | 6 | 7 | Budget |
| 5023 | 40.00 | 2023-04-09 | 71 | 2 | 6 | Budget |
| 19889 | 172.00 | 2024-06-08 | 66 | 1 | 6 | Actual |
| 18732 | 9.00 | 2024-05-08 | 96 | 6 | 4 | Actual |
| 3518 | 100.00 | 2023-03-09 | 66 | 7 | 3 | Budget |
| 12472 | 53835.00 | 2023-11-07 | 31 | 7 | 3 | Actual |
| 12702 | 480.00 | 2023-11-07 | 81 | 1 | 5 | Budget |
| 18618 | 695628.00 | 2024-05-08 | 6 | 7 | 3 | Actual |
| 13672 | 31119.00 | 2023-12-07 | 94 | 6 | 4 | Actual |
| 36730 | 167.78 | 2025-09-07 | 73 | 4 | 11 | Actual |
| 14564 | 409.00 | 2024-01-07 | 92 | 6 | 3 | Actual |
| 18531 | 3795.51 | 2024-04-08 | 18 | 7 | 12 | Actual |
| 5350 | 19300.00 | 2023-04-09 | 63 | 6 | 7 | Budget |
| 27302 | 14681.00 | 2025-01-06 | 22 | 7 | 6 | Actual |
| 23097 | 78.00 | 2024-09-06 | 69 | 1 | 7 | Actual |
| 3462 | 20.00 | 2023-03-09 | 82 | 6 | 3 | Budget |
| 33930 | 1793.00 | 2025-07-09 | 62 | 1 | 6 | Actual |
| 11345 | 32087.00 | 2023-10-07 | 32 | 7 | 3 | Actual |
| 10758 | 117.00 | 2023-09-07 | 65 | 5 | 6 | Actual |
| 38557 | 785.00 | 2025-11-07 | 61 | 2 | 6 | Actual |
| 4544 | 96000.00 | 2023-04-09 | 56 | 6 | 3 | Budget |
| 24490 | 1330.57 | 2024-10-06 | 23 | 7 | 11 | Actual |
| 13711 | 518.00 | 2023-12-07 | 66 | 1 | 5 | Actual |
| 28062 | 1557.00 | 2025-02-06 | 61 | 7 | 3 | Actual |
| 7907 | 11.00 | 2023-07-10 | 96 | 1 | 3 | Actual |
| 1215 | 100.00 | 2023-01-07 | 78 | 6 | 3 | Budget |
| 20359 | 206.08 | 2024-06-08 | 74 | 3 | 11 | Actual |
| 803 | 36600.00 | 2022-12-07 | 60 | 1 | 7 | Budget |
| 13346 | 128.36 | 2023-11-07 | 68 | 2 | 8 | Actual |
| 31538 | 414.00 | 2025-05-08 | 73 | 6 | 4 | Actual |
| 30202 | 1411.80 | 2025-03-08 | 76 | 6 | 13 | Actual |
| 14838 | 844.00 | 2024-01-07 | 61 | 2 | 6 | Actual |
| 16510 | 9513.70 | 2024-02-07 | 38 | 7 | 12 | Actual |
| 10807 | 20511.00 | 2023-09-07 | 60 | 6 | 6 | Actual |
| 25448 | 448.64 | 2024-11-06 | 62 | 5 | 11 | Actual |
| 7038 | 249935.00 | 2023-06-09 | 4 | 7 | 4 | Actual |
| 2402 | 51.00 | 2023-02-07 | 67 | 7 | 3 | Actual |
| 10157 | 1600.00 | 2023-09-07 | 61 | 6 | 3 | Budget |
| 24578 | 14.59 | 2024-10-06 | 78 | 6 | 12 | Actual |
| 32230 | 1935.90 | 2025-05-08 | 61 | 6 | 11 | Actual |
| 27327 | 132.00 | 2025-01-06 | 71 | 1 | 7 | Actual |
| 21648 | 8928.00 | 2024-08-06 | 63 | 6 | 3 | Actual |
| 23219 | 70.78 | 2024-09-06 | 71 | 2 | 8 | Actual |
| 16115 | 69.26 | 2024-02-07 | 69 | 2 | 8 | Actual |
| 28243 | 1595.00 | 2025-02-06 | 97 | 6 | 5 | Actual |
| 5075 | 118.00 | 2023-04-09 | 74 | 3 | 6 | Actual |
| 17749 | 36344.00 | 2024-04-08 | 32 | 7 | 4 | Actual |
| 35392 | -489.82 | 2025-08-07 | 91 | 1 | 8 | Actual |
| 7403 | 100.00 | 2023-06-09 | 65 | 5 | 6 | Budget |
| 34085 | 78.00 | 2025-07-09 | 84 | 6 | 6 | Actual |
| 9167 | 2.00 | 2023-08-07 | 96 | 7 | 3 | Actual |
| 30889 | 207.15 | 2025-04-08 | 83 | 2 | 8 | Actual |
| 24643 | 325.00 | 2024-11-06 | 89 | 1 | 3 | Actual |
| 26591 | 90142.86 | 2024-12-06 | 21 | 7 | 11 | Actual |
| 26572 | 111.40 | 2024-12-06 | 89 | 6 | 11 | Actual |
| 15781 | 54699.00 | 2024-02-07 | 34 | 7 | 5 | Actual |
| 17825 | 664309.00 | 2024-04-08 | 4 | 7 | 5 | Actual |
| 15615 | 380.00 | 2024-02-07 | 76 | 1 | 4 | Actual |
| 34284 | 55.63 | 2025-07-09 | 69 | 6 | 8 | Actual |
| 2336 | 380.00 | 2023-02-07 | 77 | 6 | 3 | Budget |
| 31314 | 15710.32 | 2025-04-08 | 57 | 6 | 13 | Actual |
| 22143 | 1254.00 | 2024-08-06 | 54 | 6 | 7 | Actual |
| 23373 | 132.68 | 2024-09-06 | 81 | 3 | 11 | Actual |
| 17594 | 4582.00 | 2024-04-08 | 76 | 6 | 3 | Actual |
| 25194 | 90682.00 | 2024-11-06 | 14 | 7 | 7 | Actual |
| 30507 | 4138.00 | 2025-04-08 | 76 | 6 | 5 | Actual |
| 34585 | 192.25 | 2025-07-09 | 87 | 2 | 12 | Actual |
| 29851 | 206.08 | 2025-03-08 | 78 | 1 | 11 | Actual |
| 26322 | 57.14 | 2024-12-06 | 69 | 2 | 8 | Actual |
| 10137 | 100.00 | 2023-09-07 | 85 | 1 | 3 | Budget |
| 16947 | 39.00 | 2024-03-08 | 84 | 5 | 6 | Actual |
| 35838 | 618.81 | 2025-08-07 | 65 | 2 | 13 | Actual |
| 29875 | 73.10 | 2025-03-08 | 73 | 2 | 11 | Actual |
| 25187 | 71000.00 | 2024-11-06 | 99 | 6 | 7 | Actual |
| 15631 | 40174.00 | 2024-02-07 | 12 | 2 | 4 | Actual |
| 112 | 76978.00 | 2022-12-07 | 4 | 7 | 3 | Actual |
| 23009 | 108.00 | 2024-09-06 | 73 | 5 | 6 | Actual |
| 25583 | 5.01 | 2024-11-06 | 85 | 2 | 12 | Actual |
| 20934 | 65.00 | 2024-07-09 | 85 | 1 | 6 | Actual |
| 11109 | 30.00 | 2023-09-07 | 82 | 2 | 8 | Budget |
| 37291 | 540.00 | 2025-10-07 | 67 | 1 | 5 | Actual |
| 1121 | 28487.98 | 2022-12-07 | 35 | 7 | 8 | Actual |
| 15201 | 14728.63 | 2024-01-07 | 20 | 7 | 8 | Actual |
| 14384 | 34042.88 | 2023-12-07 | 37 | 7 | 11 | Actual |
| 6858 | 57984.00 | 2023-06-09 | 15 | 7 | 3 | Actual |
| 20879 | 321.00 | 2024-07-09 | 90 | 6 | 5 | Actual |
| 12476 | 116089.00 | 2023-11-07 | 35 | 7 | 3 | Actual |
| 5072 | 29.00 | 2023-04-09 | 71 | 3 | 6 | Actual |
| 14638 | 226.00 | 2024-01-07 | 78 | 1 | 4 | Actual |
| 33208 | 104231.81 | 2025-06-08 | 39 | 7 | 8 | Actual |
| 28682 | 1034249.32 | 2025-02-06 | 46 | 7 | 8 | Actual |
| 32605 | 322.00 | 2025-06-08 | 81 | 7 | 3 | Actual |
| 26725 | -74.19 | 2024-12-06 | 91 | 1 | 13 | Actual |
| 18604 | 202.00 | 2024-05-08 | 83 | 6 | 3 | Actual |
| 34890 | 14.00 | 2025-08-07 | 94 | 7 | 3 | Actual |
| 18760 | 32049.00 | 2024-05-08 | 40 | 7 | 4 | Actual |
| 5091 | 98.00 | 2023-04-09 | 84 | 3 | 6 | Actual |
| 6170 | 234.00 | 2023-05-09 | 87 | 2 | 6 | Actual |
| 20831 | 88.00 | 2024-07-09 | 71 | 1 | 5 | Actual |
| 5806 | 5875.00 | 2023-05-09 | 61 | 1 | 4 | Actual |
| 20197 | 419.27 | 2024-06-08 | 90 | 1 | 8 | Actual |
| 23625 | 53820.00 | 2024-10-06 | 60 | 6 | 3 | Actual |
| 7338 | 117.00 | 2023-06-09 | 84 | 3 | 6 | Actual |
| 6839 | 70.00 | 2023-06-09 | 85 | 6 | 3 | Budget |
| 10503 | 2800.00 | 2023-09-07 | 76 | 6 | 5 | Budget |
| 28978 | 388400.55 | 2025-02-06 | 6 | 7 | 12 | Actual |
| 20379 | 92.25 | 2024-06-08 | 65 | 4 | 11 | Actual |
| 7922 | 1120.00 | 2023-07-10 | 62 | 6 | 3 | Actual |
| 19663 | 35324.00 | 2024-06-08 | 33 | 7 | 3 | Actual |
| 21386 | 83.74 | 2024-07-09 | 73 | 3 | 11 | Actual |
| 18863 | 57.00 | 2024-05-08 | 68 | 1 | 6 | Actual |
| 32380 | 8254.10 | 2025-05-08 | 100 | 7 | 12 | Actual |
| 35277 | 9787.00 | 2025-08-07 | 61 | 1 | 7 | Actual |
| 30966 | 1924.20 | 2025-04-08 | 62 | 1 | 11 | Actual |
| 21503 | 12093.54 | 2024-07-09 | 19 | 7 | 11 | Actual |
| 33992 | 221.00 | 2025-07-09 | 73 | 3 | 6 | Actual |
| 3161 | 109499.00 | 2023-02-07 | 15 | 7 | 7 | Actual |
| 3072 | 689.00 | 2023-02-07 | 81 | 1 | 7 | Actual |
| 30529 | 15812.00 | 2025-04-08 | 8 | 7 | 5 | Actual |
| 8414 | 200.00 | 2023-07-10 | 87 | 2 | 6 | Budget |
| 16063 | 10710.00 | 2024-02-07 | 22 | 7 | 7 | Actual |
| 16196 | 33478.98 | 2024-02-07 | 40 | 7 | 8 | Actual |
| 21998 | 2177.00 | 2024-08-06 | 61 | 4 | 6 | Actual |
| 33786 | 1341.00 | 2025-07-09 | 72 | 6 | 4 | Actual |
| 32429 | 195.99 | 2025-05-08 | 89 | 2 | 13 | Actual |
| 33255 | 327.36 | 2025-06-08 | 80 | 2 | 11 | Actual |
| 1807 | 100.00 | 2023-01-07 | 76 | 5 | 6 | Budget |
| 17964 | 116.00 | 2024-04-08 | 66 | 5 | 6 | Actual |
| 14666 | 53.00 | 2024-01-07 | 71 | 6 | 4 | Actual |
| 6303 | 152.00 | 2023-05-09 | 81 | 5 | 6 | Actual |
| 11665 | 26232.00 | 2023-10-07 | 19 | 7 | 5 | Actual |
| 28024 | 945.00 | 2025-02-06 | 87 | 6 | 3 | Actual |
| 29020 | 343.36 | 2025-02-06 | 81 | 1 | 13 | Actual |
| 30475 | 1243.00 | 2025-04-08 | 80 | 1 | 5 | Actual |
| 15021 | 1323.00 | 2024-01-07 | 80 | 1 | 7 | Actual |
| 38842 | -494.36 | 2025-11-07 | 91 | 1 | 8 | Actual |
| 2789 | 200.00 | 2023-02-07 | 80 | 2 | 6 | Budget |
| 4574 | 280.00 | 2023-04-09 | 77 | 6 | 3 | Budget |
| 3699 | 29000.00 | 2023-03-09 | 60 | 1 | 5 | Budget |
| 25868 | 675161.00 | 2024-12-06 | 4 | 7 | 4 | Actual |
| 28859 | 21559.67 | 2025-02-06 | 7 | 7 | 11 | Actual |
| 6893 | 7.00 | 2023-06-09 | 69 | 7 | 3 | Actual |
| 5080 | 495.00 | 2023-04-09 | 77 | 3 | 6 | Actual |
| 11290 | 36.00 | 2023-10-07 | 71 | 6 | 3 | Actual |
| 10994 | 307.00 | 2023-09-07 | 92 | 6 | 7 | Actual |
| 14180 | 216.24 | 2023-12-07 | 90 | 6 | 8 | Actual |
| 10574 | 120.00 | 2023-09-07 | 68 | 1 | 6 | Actual |
| 14300 | 10402.02 | 2023-12-07 | 60 | 4 | 11 | Actual |
| 21634 | 262.00 | 2024-08-06 | 89 | 1 | 3 | Actual |
| 23465 | 288.00 | 2024-09-06 | 87 | 6 | 11 | Actual |
| 36345 | 116.00 | 2025-09-07 | 73 | 5 | 6 | Actual |
| 2097 | 50.00 | 2023-01-07 | 82 | 1 | 8 | Budget |
| 31206 | 67.78 | 2025-04-08 | 69 | 6 | 12 | Actual |
| 16554 | 527.00 | 2024-03-08 | 66 | 6 | 3 | Actual |
| 14926 | 106.00 | 2024-01-07 | 73 | 5 | 6 | Actual |
| 15216 | 30662.26 | 2024-01-07 | 40 | 7 | 8 | Actual |
| 3650 | 50.00 | 2023-03-09 | 82 | 6 | 4 | Budget |
| 8288 | 550.00 | 2023-07-10 | 87 | 6 | 5 | Budget |
| 19463 | 81373.78 | 2024-05-08 | 43 | 7 | 11 | Actual |
| 12306 | 166.24 | 2023-10-07 | 90 | 6 | 8 | Actual |
| 16869 | 113.00 | 2024-03-08 | 87 | 2 | 6 | Actual |
| 31444 | 45788.00 | 2025-05-08 | 14 | 7 | 3 | Actual |
| 6217 | 112.00 | 2023-05-09 | 85 | 3 | 6 | Actual |
| 14639 | 931.00 | 2024-01-07 | 80 | 1 | 4 | Actual |
| 25857 | 149.00 | 2024-12-06 | 85 | 6 | 4 | Actual |
| 8312 | 15531.00 | 2023-07-10 | 24 | 7 | 5 | Actual |
| 17372 | 7095.57 | 2024-03-08 | 57 | 6 | 11 | Actual |
| 14099 | 710.19 | 2023-12-07 | 65 | 1 | 8 | Actual |
| 16202 | 1535.89 | 2024-02-07 | 62 | 1 | 11 | Actual |
| 19281 | 232.68 | 2024-05-08 | 81 | 1 | 11 | Actual |
| 25578 | 25.23 | 2024-11-06 | 80 | 2 | 12 | Actual |
| 7514 | 30604.00 | 2023-06-09 | 19 | 7 | 6 | Actual |
| 8305 | 82387.00 | 2023-07-10 | 15 | 7 | 5 | Actual |
| 22196 | 22303.00 | 2024-08-06 | 33 | 7 | 7 | Actual |
| 36726 | 129.48 | 2025-09-07 | 67 | 4 | 11 | Actual |
| 13746 | 222.00 | 2023-12-07 | 67 | 6 | 5 | Actual |
| 2737 | 380.00 | 2023-02-07 | 77 | 1 | 6 | Budget |
| 1967 | 156.00 | 2023-01-07 | 89 | 1 | 7 | Actual |
| 5423 | 20904.00 | 2023-04-09 | 40 | 7 | 7 | Actual |
| 35858 | -175.94 | 2025-08-07 | 91 | 2 | 13 | Actual |
| 14202 | 22298.47 | 2023-12-07 | 28 | 7 | 8 | Actual |
| 20784 | 116.00 | 2024-07-09 | 85 | 6 | 4 | Actual |
| 6693 | 30.00 | 2023-05-09 | 82 | 6 | 8 | Budget |
| 34675 | 134.59 | 2025-07-09 | 84 | 1 | 13 | Actual |
| 33167 | 1014.74 | 2025-06-08 | 77 | 6 | 8 | Actual |
| 36685 | 57.14 | 2025-09-07 | 84 | 2 | 11 | Actual |
| 36831 | 30539.63 | 2025-09-07 | 37 | 7 | 11 | Actual |
| 23801 | 30067.00 | 2024-10-06 | 40 | 7 | 4 | Actual |
| 18845 | 50289.00 | 2024-05-08 | 31 | 7 | 5 | Actual |
| 15983 | 31512.00 | 2024-02-07 | 40 | 7 | 6 | Actual |
| 3713 | 63.00 | 2023-03-09 | 71 | 1 | 5 | Actual |
| 26628 | 12.46 | 2024-12-06 | 84 | 1 | 12 | Actual |
| 12368 | 200.00 | 2023-11-07 | 78 | 1 | 3 | Budget |
| 27601 | 564.60 | 2025-01-06 | 80 | 3 | 11 | Actual |
| 198 | 750.00 | 2022-12-07 | 66 | 1 | 4 | Budget |
| 10527 | 12261.00 | 2023-09-07 | 94 | 6 | 5 | Actual |
| 35203 | 51.00 | 2025-08-07 | 83 | 5 | 6 | Actual |
| 20738 | 83.00 | 2024-07-09 | 71 | 1 | 4 | Actual |
| 26233 | 94.00 | 2024-12-06 | 69 | 6 | 7 | Actual |
| 3188 | 2000.00 | 2023-02-07 | 62 | 1 | 8 | Budget |
| 23571 | 3795.51 | 2024-09-06 | 18 | 7 | 12 | Actual |
| 16852 | 104.00 | 2024-03-08 | 65 | 2 | 6 | Actual |
| 1702 | 200.00 | 2023-01-07 | 67 | 3 | 6 | Budget |
| 7547 | 200.00 | 2023-06-09 | 68 | 1 | 7 | Budget |
| 13449 | 115657.78 | 2023-11-07 | 13 | 7 | 8 | Actual |
| 23016 | 19.00 | 2024-09-06 | 82 | 5 | 6 | Actual |
| 2701 | 39952.00 | 2023-02-07 | 31 | 7 | 5 | Actual |
| 5684 | 200.00 | 2023-05-09 | 66 | 6 | 3 | Budget |
| 36298 | 666.00 | 2025-09-07 | 80 | 3 | 6 | Actual |
| 13587 | 1649.00 | 2023-12-07 | 62 | 7 | 3 | Actual |
| 23527 | 160.34 | 2024-09-06 | 92 | 1 | 12 | Actual |
| 15063 | 191.00 | 2024-01-07 | 89 | 6 | 7 | Actual |
| 2883 | 116.00 | 2023-02-07 | 78 | 4 | 6 | Actual |
| 25091 | 388.00 | 2024-11-06 | 92 | 6 | 6 | Actual |
| 34376 | 141.19 | 2025-07-09 | 77 | 2 | 11 | Actual |
| 21672 | 7156.00 | 2024-08-06 | 94 | 6 | 3 | Actual |
| 38579 | -166.00 | 2025-11-07 | 91 | 2 | 6 | Actual |
| 3983 | 1004.00 | 2023-03-09 | 62 | 4 | 6 | Actual |
| 10917 | 955.00 | 2023-09-07 | 80 | 1 | 7 | Actual |
| 22666 | 31709.00 | 2024-09-06 | 24 | 7 | 3 | Actual |
| 16417 | 2.89 | 2024-02-07 | 82 | 1 | 12 | Actual |
| 32651 | 53544.00 | 2025-06-08 | 60 | 6 | 4 | Actual |
| 13578 | 48219.00 | 2023-12-07 | 38 | 7 | 3 | Actual |
| 9691 | 1621.00 | 2023-08-07 | 61 | 6 | 6 | Actual |
| 34723 | 81.96 | 2025-07-09 | 71 | 6 | 13 | Actual |
| 22300 | 19331.74 | 2024-08-06 | 8 | 7 | 8 | Actual |
| 10671 | 200.00 | 2023-09-07 | 68 | 3 | 6 | Budget |
| 39204 | 613.54 | 2025-11-07 | 65 | 6 | 12 | Actual |
| 14955 | 71.00 | 2024-01-07 | 68 | 6 | 6 | Actual |
| 18175 | 213.21 | 2024-04-08 | 67 | 2 | 8 | Actual |
| 13429 | 90.00 | 2023-11-07 | 84 | 6 | 8 | Budget |
| 31180 | 210.34 | 2025-04-08 | 80 | 2 | 12 | Actual |
| 13176 | 50.00 | 2023-11-07 | 82 | 1 | 7 | Budget |
| 19231 | -154.98 | 2024-05-08 | 91 | 6 | 8 | Actual |
| 8033 | 30.00 | 2023-07-10 | 83 | 7 | 3 | Budget |
| 26033 | 27.00 | 2024-12-06 | 78 | 2 | 6 | Actual |
| 20054 | 196006.00 | 2024-06-08 | 4 | 7 | 6 | Actual |
| 14567 | 1531.00 | 2024-01-07 | 97 | 6 | 3 | Actual |
| 3103 | 2262.00 | 2023-02-07 | 61 | 6 | 7 | Actual |
| 28526 | 990.00 | 2025-02-06 | 87 | 6 | 7 | Actual |
| 38597 | 163.00 | 2025-11-07 | 78 | 3 | 6 | Actual |
| 16582 | 844659.00 | 2024-03-08 | 6 | 7 | 3 | Actual |
| 28823 | 61673.18 | 2025-02-06 | 56 | 6 | 11 | Actual |
| 18309 | 48.63 | 2024-04-08 | 87 | 2 | 11 | Actual |
| 36399 | 325722.00 | 2025-09-07 | 6 | 7 | 6 | Actual |
| 9750 | 86383.00 | 2023-08-07 | 15 | 7 | 6 | Actual |
| 10142 | -250.00 | 2023-09-07 | 91 | 1 | 3 | Actual |
| 22195 | 26308.00 | 2024-08-06 | 32 | 7 | 7 | Actual |
| 21875 | 125.00 | 2024-08-06 | 83 | 6 | 5 | Actual |
| 12002 | 98681.00 | 2023-10-07 | 31 | 7 | 6 | Actual |
| 15231 | 172.04 | 2024-01-07 | 76 | 1 | 11 | Actual |
| 37255 | 966.00 | 2025-10-07 | 97 | 6 | 4 | Actual |
| 31907 | 211238.00 | 2025-05-08 | 56 | 6 | 7 | Actual |
| 5662 | 72217.00 | 2023-05-09 | 12 | 2 | 3 | Actual |
| 2762 | 6600.00 | 2023-02-07 | 60 | 2 | 6 | Budget |
| 12741 | 380.00 | 2023-11-07 | 66 | 6 | 5 | Budget |
| 4841 | 720.00 | 2023-04-09 | 77 | 1 | 5 | Actual |
| 14722 | 231.00 | 2024-01-07 | 67 | 1 | 5 | Actual |
| 35366 | -383002.00 | 2025-08-07 | 43 | 7 | 7 | Actual |
| 23713 | 5815.00 | 2024-10-06 | 61 | 1 | 4 | Actual |
| 5613 | 555264.65 | 2023-04-09 | 46 | 7 | 8 | Actual |
| 17440 | 1.82 | 2024-03-08 | 69 | 1 | 12 | Actual |
| 19843 | 38.00 | 2024-06-08 | 82 | 6 | 5 | Actual |
| 30315 | 18280.00 | 2025-04-08 | 7 | 7 | 3 | Actual |
| 28077 | 26.00 | 2025-02-06 | 82 | 7 | 3 | Actual |
| 30269 | 485.00 | 2025-04-08 | 89 | 1 | 3 | Actual |
| 37881 | 226.30 | 2025-10-07 | 76 | 4 | 11 | Actual |
| 18729 | -222.00 | 2024-05-08 | 91 | 6 | 4 | Actual |
| 34788 | 1061.00 | 2025-08-07 | 81 | 1 | 3 | Actual |
| 9590 | 15600.00 | 2023-08-07 | 60 | 4 | 6 | Budget |
| 31276 | 78.45 | 2025-04-08 | 84 | 1 | 13 | Actual |
| 2714 | 19800.00 | 2023-02-07 | 60 | 1 | 6 | Budget |
| 32968 | 598.00 | 2025-06-08 | 92 | 6 | 6 | Actual |
| 17449 | 1.82 | 2024-03-08 | 82 | 1 | 12 | Actual |
| 24183 | 652056.00 | 2024-10-06 | 43 | 7 | 7 | Actual |
| 35729 | 201.83 | 2025-08-07 | 77 | 2 | 12 | Actual |
| 24240 | 5.00 | 2024-10-06 | 96 | 2 | 8 | Actual |
| 14147 | -139.83 | 2023-12-07 | 91 | 2 | 8 | Actual |
| 7633 | 720.00 | 2023-06-09 | 87 | 6 | 7 | Actual |
| 9901 | 17902.00 | 2023-08-07 | 33 | 7 | 7 | Actual |
| 31959 | 34573.00 | 2025-05-08 | 33 | 7 | 7 | Actual |
| 5107 | 1000.00 | 2023-04-09 | 62 | 4 | 6 | Budget |
| 19060 | 59.00 | 2024-05-08 | 69 | 1 | 7 | Actual |
| 487 | 60.00 | 2022-12-07 | 71 | 1 | 6 | Budget |
| 39014 | 299.70 | 2025-11-07 | 87 | 3 | 11 | Actual |
| 20695 | 181699.00 | 2024-07-09 | 35 | 7 | 3 | Actual |
| 10011 | 0.00 | 2023-08-07 | 54 | 6 | 8 | Budget |
| 14875 | 199.00 | 2024-01-07 | 74 | 3 | 6 | Actual |
| 8424 | 27560.00 | 2023-07-10 | 60 | 3 | 6 | Actual |
| 9427 | 37752.00 | 2023-08-07 | 21 | 7 | 5 | Actual |
| 35298 | 460.00 | 2025-08-07 | 90 | 1 | 7 | Actual |
| 22566 | 2209.31 | 2024-08-06 | 15 | 7 | 12 | Actual |
| 2605 | 550.00 | 2023-02-07 | 81 | 1 | 5 | Budget |
| 34176 | 222.00 | 2025-07-09 | 83 | 6 | 7 | Actual |
| 35680 | 30100.26 | 2025-08-07 | 34 | 7 | 11 | Actual |
| 33877 | 137.00 | 2025-07-09 | 71 | 6 | 5 | Actual |
| 34900 | 104.00 | 2025-08-07 | 69 | 1 | 4 | Actual |
| 3266 | 102.60 | 2023-02-07 | 84 | 2 | 8 | Actual |
| 7007 | 272.00 | 2023-06-09 | 74 | 6 | 4 | Actual |
| 194 | 3600.00 | 2022-12-07 | 62 | 1 | 4 | Budget |
| 7639 | 9853.00 | 2023-06-09 | 94 | 6 | 7 | Actual |
| 23676 | 43445.00 | 2024-10-06 | 34 | 7 | 3 | Actual |
| 34461 | 9.27 | 2025-07-09 | 82 | 5 | 11 | Actual |
| 20398 | 129.48 | 2024-06-08 | 90 | 4 | 11 | Actual |
| 35575 | 249.70 | 2025-08-07 | 66 | 4 | 11 | Actual |
| 5942 | 29000.00 | 2023-05-09 | 60 | 1 | 5 | Budget |
| 4740 | 1600.00 | 2023-04-09 | 62 | 6 | 4 | Budget |
| 38289 | 469720.00 | 2025-11-07 | 6 | 7 | 3 | Actual |
| 15467 | 3288.05 | 2024-01-07 | 22 | 7 | 12 | Actual |
| 4512 | 280.00 | 2023-04-09 | 76 | 1 | 3 | Budget |
| 22615 | 159146.00 | 2024-09-06 | 12 | 2 | 3 | Actual |
| 29424 | 35340.00 | 2025-03-08 | 40 | 7 | 5 | Actual |
| 21701 | 43366.00 | 2024-08-06 | 40 | 7 | 3 | Actual |
| 22074 | 78.00 | 2024-08-06 | 84 | 6 | 6 | Actual |
| 25595 | 216.72 | 2024-11-06 | 61 | 6 | 12 | Actual |
| 30877 | 237.45 | 2025-04-08 | 67 | 2 | 8 | Actual |
| 21986 | 330.00 | 2024-08-06 | 81 | 3 | 6 | Actual |
| 8663 | 650.00 | 2023-07-10 | 65 | 1 | 7 | Budget |
| 1953 | 888.00 | 2023-01-07 | 80 | 1 | 7 | Actual |
| 9458 | 152.00 | 2023-08-07 | 68 | 1 | 6 | Actual |
| 23276 | 1081980.33 | 2024-09-06 | 6 | 7 | 8 | Actual |
| 29397 | 432.00 | 2025-03-08 | 97 | 6 | 5 | Actual |
| 10312 | 1051.00 | 2023-09-07 | 80 | 1 | 4 | Actual |
| 16334 | 11.40 | 2024-02-07 | 94 | 5 | 11 | Actual |
| 9951 | 1228.38 | 2023-08-07 | 87 | 1 | 8 | Actual |
| 6009 | 380.00 | 2023-05-09 | 65 | 6 | 5 | Budget |
| 18751 | 186348.00 | 2024-05-08 | 29 | 7 | 4 | Actual |
| 29362 | 86424.00 | 2025-03-08 | 12 | 2 | 5 | Actual |
| 21667 | 900.00 | 2024-08-06 | 87 | 6 | 3 | Actual |
| 548 | 100.00 | 2022-12-07 | 81 | 2 | 6 | Budget |
| 29997 | 9819.03 | 2025-03-08 | 24 | 7 | 11 | Actual |
| 30303 | 945.00 | 2025-04-08 | 87 | 6 | 3 | Actual |
| 32305 | 35.87 | 2025-05-08 | 82 | 1 | 12 | Actual |
| 7329 | 550.00 | 2023-06-09 | 80 | 3 | 6 | Budget |
| 20263 | 788.00 | 2024-06-08 | 97 | 6 | 8 | Actual |
| 5289 | 34000.00 | 2023-04-09 | 60 | 1 | 7 | Budget |
| 38738 | 1310.00 | 2025-11-07 | 77 | 1 | 7 | Actual |
| 3594 | 200.00 | 2023-03-09 | 85 | 1 | 4 | Budget |
| 8171 | 21106.00 | 2023-07-10 | 24 | 7 | 4 | Actual |
| 59 | 1600.00 | 2022-12-07 | 61 | 6 | 3 | Budget |
| 6451 | 900.00 | 2023-05-09 | 87 | 1 | 7 | Actual |
| 36963 | 120.55 | 2025-09-07 | 68 | 1 | 13 | Actual |
| 24747 | 263.00 | 2024-11-06 | 67 | 1 | 4 | Actual |
| 39338 | 190.73 | 2025-11-07 | 84 | 6 | 13 | Actual |
| 3833 | 36285.00 | 2023-03-09 | 46 | 7 | 5 | Actual |
| 16675 | 140.00 | 2024-03-08 | 67 | 6 | 4 | Actual |
| 20518 | -77.96 | 2024-06-08 | 91 | 1 | 12 | Actual |
| 14635 | 218.00 | 2024-01-07 | 74 | 1 | 4 | Actual |
| 4025 | 6.00 | 2023-03-09 | 96 | 4 | 6 | Actual |
| 25496 | 67.78 | 2024-11-06 | 83 | 6 | 11 | Actual |
| 1676 | 40.00 | 2023-01-07 | 83 | 2 | 6 | Budget |
| 31338 | 132.83 | 2025-04-08 | 89 | 6 | 13 | Actual |
| 34576 | 117.78 | 2025-07-09 | 76 | 2 | 12 | Actual |
| 37903 | 24.16 | 2025-10-07 | 68 | 5 | 11 | Actual |
| 24489 | 3256.14 | 2024-10-06 | 22 | 7 | 11 | Actual |
| 22427 | 192.25 | 2024-08-06 | 87 | 4 | 11 | Actual |
| 30933 | 1704.00 | 2025-04-08 | 97 | 6 | 8 | Actual |
| 36088 | 467.00 | 2025-09-07 | 74 | 6 | 4 | Actual |
| 36678 | 179.49 | 2025-09-07 | 76 | 2 | 11 | Actual |
| 24395 | 17.78 | 2024-10-06 | 71 | 4 | 11 | Actual |
| 5804 | 49000.00 | 2023-05-09 | 60 | 1 | 4 | Budget |
| 14679 | 527.00 | 2024-01-07 | 87 | 6 | 4 | Actual |
| 19117 | 659113.00 | 2024-05-08 | 101 | 6 | 7 | Actual |
| 32060 | 1296752.52 | 2025-05-08 | 101 | 6 | 8 | Actual |
| 33660 | 662.00 | 2025-07-09 | 65 | 6 | 3 | Actual |
| 9094 | 167847.00 | 2023-08-07 | 4 | 7 | 3 | Actual |
| 24304 | 20796.92 | 2024-10-06 | 100 | 7 | 8 | Actual |
| 12542 | 286.00 | 2023-11-07 | 67 | 1 | 4 | Actual |
| 4047 | 100.00 | 2023-03-09 | 76 | 5 | 6 | Budget |
| 16481 | 118.85 | 2024-02-07 | 90 | 6 | 12 | Actual |
| 36130 | 51470.00 | 2025-09-07 | 38 | 7 | 4 | Actual |
| 34418 | 18894.73 | 2025-07-09 | 60 | 4 | 11 | Actual |
| 19906 | 196.00 | 2024-06-08 | 89 | 1 | 6 | Actual |
| 1851 | 273.00 | 2023-01-07 | 65 | 6 | 6 | Actual |
| 19941 | 3742.00 | 2024-06-08 | 61 | 3 | 6 | Actual |
| 16065 | 23102.00 | 2024-02-07 | 24 | 7 | 7 | Actual |
| 37167 | 966.00 | 2025-10-07 | 62 | 7 | 3 | Actual |
| 27513 | 18148.39 | 2025-01-06 | 20 | 7 | 8 | Actual |
| 33483 | 47372.92 | 2025-06-08 | 13 | 7 | 12 | Actual |
| 37870 | 24275.68 | 2025-10-07 | 60 | 4 | 11 | Actual |
| 27292 | 416055.00 | 2025-01-06 | 6 | 7 | 6 | Actual |
| 38313 | 143099.00 | 2025-11-07 | 43 | 7 | 3 | Actual |
| 25412 | 144.38 | 2024-11-06 | 87 | 3 | 11 | Actual |
| 13709 | 4211.00 | 2023-12-07 | 62 | 1 | 5 | Actual |
| 18907 | -94.00 | 2024-05-08 | 91 | 2 | 6 | Actual |
| 26560 | 103.95 | 2024-12-06 | 73 | 6 | 11 | Actual |
| 17277 | 26.29 | 2024-03-08 | 83 | 2 | 11 | Actual |
| 16622 | 445.00 | 2024-03-08 | 80 | 7 | 3 | Actual |
| 22446 | 17.78 | 2024-08-06 | 69 | 6 | 11 | Actual |
| 29492 | 240.00 | 2025-03-08 | 73 | 3 | 6 | Actual |
| 24322 | 60.33 | 2024-10-06 | 83 | 1 | 11 | Actual |
| 31446 | 24696.00 | 2025-05-08 | 18 | 7 | 3 | Actual |
| 10772 | 100.00 | 2023-09-07 | 74 | 5 | 6 | Budget |
| 16344 | 5266.81 | 2024-02-07 | 63 | 6 | 11 | Actual |
| 18438 | 37351.46 | 2024-04-08 | 13 | 7 | 11 | Actual |
| 14419 | 96.51 | 2023-12-07 | 61 | 2 | 12 | Actual |
| 33245 | 266.72 | 2025-06-08 | 66 | 2 | 11 | Actual |
| 36462 | 30015.00 | 2025-09-07 | 63 | 6 | 7 | Actual |
| 9802 | 650.00 | 2023-08-07 | 81 | 1 | 7 | Budget |
| 32341 | 153.95 | 2025-05-08 | 84 | 6 | 12 | Actual |
| 35709 | 479.49 | 2025-08-07 | 87 | 1 | 12 | Actual |
| 38613 | 190.00 | 2025-11-07 | 65 | 4 | 6 | Actual |
| 15946 | 22.00 | 2024-02-07 | 82 | 6 | 6 | Actual |
| 3553 | 142.00 | 2023-03-09 | 92 | 7 | 3 | Actual |
| 26180 | 35916.00 | 2024-12-06 | 33 | 7 | 6 | Actual |
| 36 | 103.00 | 2022-12-07 | 84 | 1 | 3 | Actual |
| 20380 | 83.74 | 2024-06-08 | 66 | 4 | 11 | Actual |
| 16607 | 325705.00 | 2024-03-08 | 46 | 7 | 3 | Actual |
| 38967 | 15727.65 | 2025-11-07 | 60 | 2 | 11 | Actual |
| 33928 | 24971.00 | 2025-07-09 | 60 | 1 | 6 | Actual |
| 23332 | 1009.29 | 2024-09-06 | 61 | 2 | 11 | Actual |
| 1879 | 25.00 | 2023-01-07 | 82 | 6 | 6 | Actual |
| 20067 | 24688.00 | 2024-06-08 | 24 | 7 | 6 | Actual |
| 33317 | 117.78 | 2025-06-08 | 90 | 4 | 11 | Actual |
| 27129 | 26.00 | 2025-01-06 | 69 | 1 | 6 | Actual |
| 25234 | 367.75 | 2024-11-06 | 83 | 1 | 8 | Actual |
| 33740 | 11.00 | 2025-07-09 | 94 | 7 | 3 | Actual |
| 4124 | 110.00 | 2023-03-09 | 85 | 6 | 6 | Actual |
| 19194 | 819.28 | 2024-05-08 | 87 | 2 | 8 | Actual |
| 24391 | 109.27 | 2024-10-06 | 66 | 4 | 11 | Actual |
| 22209 | 982.92 | 2024-08-06 | 65 | 1 | 8 | Actual |
| 7160 | 157.00 | 2023-06-09 | 83 | 6 | 5 | Actual |
| 34514 | 45514.37 | 2025-07-09 | 14 | 7 | 11 | Actual |
| 1 | 22080.00 | 2022-12-07 | 60 | 1 | 3 | Actual |
| 2991 | 579.00 | 2023-02-07 | 80 | 6 | 6 | Actual |
| 4867 | 33700.00 | 2023-04-09 | 52 | 6 | 5 | Budget |
| 16033 | 8501.00 | 2024-02-07 | 76 | 6 | 7 | Actual |
| 33783 | 360.00 | 2025-07-09 | 68 | 6 | 4 | Actual |
| 32660 | 109.00 | 2025-06-08 | 71 | 6 | 4 | Actual |
| 26481 | 44.38 | 2024-12-06 | 84 | 3 | 11 | Actual |
| 17599 | 68.00 | 2024-04-08 | 82 | 6 | 3 | Actual |
| 34353 | 215.66 | 2025-07-09 | 83 | 1 | 11 | Actual |
| 34736 | 632.84 | 2025-07-09 | 87 | 6 | 13 | Actual |
| 1717 | 200.00 | 2023-01-07 | 78 | 3 | 6 | Budget |
| 2957 | 66400.00 | 2023-02-07 | 56 | 6 | 6 | Budget |
| 16565 | 997.00 | 2024-03-08 | 80 | 6 | 3 | Actual |
| 922 | 9604.00 | 2022-12-07 | 20 | 7 | 7 | Actual |
| 15352 | 23.10 | 2024-01-07 | 82 | 6 | 11 | Actual |
| 11677 | 101468.00 | 2023-10-07 | 35 | 7 | 5 | Actual |
| 7743 | 200.00 | 2023-06-09 | 76 | 2 | 8 | Budget |
| 1474 | 200.00 | 2023-01-07 | 74 | 1 | 5 | Budget |
| 4602 | 256527.00 | 2023-04-09 | 4 | 7 | 3 | Actual |
| 3281 | 11236.14 | 2023-02-07 | 53 | 6 | 8 | Actual |
| 33424 | 39.06 | 2025-06-08 | 73 | 2 | 12 | Actual |
| 37204 | 819.00 | 2025-10-07 | 76 | 1 | 4 | Actual |
| 15253 | 16.72 | 2024-01-07 | 67 | 2 | 11 | Actual |
| 21063 | 953.00 | 2024-07-09 | 76 | 6 | 6 | Actual |
| 20351 | 617.79 | 2024-06-08 | 62 | 3 | 11 | Actual |
| 14845 | 22.00 | 2024-01-07 | 71 | 2 | 6 | Actual |
| 19859 | 20486.00 | 2024-06-08 | 7 | 7 | 5 | Actual |
| 17505 | 72.04 | 2024-03-08 | 80 | 6 | 12 | Actual |
| 28274 | 24706.00 | 2025-02-06 | 60 | 1 | 6 | Actual |
| 7058 | 44307.00 | 2023-06-09 | 35 | 7 | 4 | Actual |
| 31319 | 625.82 | 2025-04-08 | 65 | 6 | 13 | Actual |
| 22284 | 158.66 | 2024-08-06 | 83 | 6 | 8 | Actual |
| 33293 | 97.57 | 2025-06-08 | 94 | 3 | 11 | Actual |
| 30951 | 244337.45 | 2025-04-08 | 29 | 7 | 8 | Actual |
| 2041 | 60663.00 | 2023-01-07 | 13 | 7 | 7 | Actual |
| 18743 | 14268.00 | 2024-05-08 | 18 | 7 | 4 | Actual |
| 8458 | 140.00 | 2023-07-10 | 83 | 3 | 6 | Actual |
| 38081 | 345386.98 | 2025-10-07 | 6 | 7 | 12 | Actual |
| 12187 | 50.00 | 2023-10-07 | 82 | 1 | 8 | Budget |
| 37226 | 49680.00 | 2025-10-07 | 60 | 6 | 4 | Actual |
| 28552 | 73411.00 | 2025-02-06 | 31 | 7 | 7 | Actual |
| 20220 | 178.36 | 2024-06-08 | 83 | 2 | 8 | Actual |
| 33919 | 32559.00 | 2025-07-09 | 34 | 7 | 5 | Actual |
| 10106 | 380.00 | 2023-09-07 | 65 | 1 | 3 | Budget |
| 30604 | -166.00 | 2025-04-08 | 91 | 2 | 6 | Actual |
| 6376 | -123.00 | 2023-05-09 | 91 | 6 | 6 | Actual |
| 19982 | 20.00 | 2024-06-08 | 82 | 4 | 6 | Actual |
| 13875 | 70.00 | 2023-12-07 | 84 | 3 | 6 | Actual |
| 24102 | 93.00 | 2024-10-06 | 71 | 1 | 7 | Actual |
| 35751 | 8526.45 | 2025-08-07 | 63 | 6 | 12 | Actual |
| 34802 | 9990.00 | 2025-08-07 | 53 | 6 | 3 | Actual |
| 17561 | 424.00 | 2024-04-08 | 78 | 1 | 3 | Actual |
| 1119 | 19174.17 | 2022-12-07 | 33 | 7 | 8 | Actual |
| 21417 | 66.72 | 2024-07-09 | 78 | 4 | 11 | Actual |
| 5278 | 18275.00 | 2023-04-09 | 33 | 7 | 6 | Actual |
| 24595 | 7459.41 | 2024-10-06 | 6 | 7 | 12 | Actual |
| 9705 | 20.00 | 2023-08-07 | 69 | 6 | 6 | Actual |
| 14775 | -163.00 | 2024-01-07 | 91 | 6 | 5 | Actual |
| 6691 | 414.73 | 2023-05-09 | 81 | 6 | 8 | Actual |
| 14373 | 57005.01 | 2023-12-07 | 21 | 7 | 11 | Actual |
| 18787 | -173.00 | 2024-05-08 | 91 | 1 | 5 | Actual |
| 24125 | 24480.00 | 2024-10-06 | 57 | 6 | 7 | Actual |
| 13748 | 49.00 | 2023-12-07 | 69 | 6 | 5 | Actual |
| 2820 | 200.00 | 2023-02-07 | 67 | 3 | 6 | Budget |
| 2033 | 435.00 | 2023-01-07 | 97 | 6 | 7 | Actual |
| 16621 | 124.00 | 2024-03-08 | 78 | 7 | 3 | Actual |
| 18675 | 428.00 | 2024-05-08 | 65 | 1 | 4 | Actual |
| 11366 | 40.00 | 2023-10-07 | 67 | 7 | 3 | Budget |
| 25023 | 180.00 | 2024-11-06 | 81 | 4 | 6 | Actual |
| 690 | 200.00 | 2022-12-07 | 80 | 5 | 6 | Budget |
| 27301 | 158561.00 | 2025-01-06 | 21 | 7 | 6 | Actual |
| 35290 | 1646.00 | 2025-08-07 | 80 | 1 | 7 | Actual |
| 12095 | 158.00 | 2023-10-07 | 74 | 6 | 7 | Actual |
| 3681 | 9321.00 | 2023-03-09 | 22 | 7 | 4 | Actual |
| 32456 | 420.56 | 2025-05-08 | 81 | 6 | 13 | Actual |
| 18267 | 80.55 | 2024-04-08 | 68 | 1 | 11 | Actual |
| 12724 | 18780.00 | 2023-11-07 | 54 | 6 | 5 | Actual |
| 36760 | 148.63 | 2025-09-07 | 77 | 5 | 11 | Actual |
| 24621 | 5841.29 | 2024-10-06 | 100 | 7 | 12 | Actual |
| 36764 | 12.46 | 2025-09-07 | 82 | 5 | 11 | Actual |
| 11378 | 90.00 | 2023-10-07 | 77 | 7 | 3 | Actual |
| 30598 | 60.00 | 2025-04-08 | 83 | 2 | 6 | Actual |
| 21110 | 4810.00 | 2024-07-09 | 61 | 1 | 7 | Actual |
| 10551 | 17102.00 | 2023-09-07 | 33 | 7 | 5 | Actual |
| 13104 | 410.00 | 2023-11-07 | 87 | 6 | 6 | Actual |
| 30217 | 110.00 | 2025-03-08 | 97 | 6 | 13 | Actual |
| 4756 | 270.00 | 2023-04-09 | 73 | 6 | 4 | Actual |
| 11933 | 2083.00 | 2023-10-07 | 61 | 6 | 6 | Actual |
| 15611 | 35.00 | 2024-02-07 | 69 | 1 | 4 | Actual |
| 6680 | 220.00 | 2023-05-09 | 73 | 6 | 8 | Budget |
| 20591 | 3491.25 | 2024-06-08 | 20 | 7 | 12 | Actual |
| 22676 | 70964.00 | 2024-09-06 | 39 | 7 | 3 | Actual |
| 28497 | 17.00 | 2025-02-06 | 96 | 1 | 7 | Actual |
| 4011 | 30.00 | 2023-03-09 | 82 | 4 | 6 | Budget |
| 37427 | 82.00 | 2025-10-07 | 89 | 2 | 6 | Actual |
| 3621 | 10200.00 | 2023-03-09 | 63 | 6 | 4 | Budget |
| 10481 | 2600.00 | 2023-09-07 | 61 | 6 | 5 | Budget |
| 21577 | 123.10 | 2024-07-09 | 89 | 6 | 12 | Actual |
| 7225 | 157.00 | 2023-06-09 | 74 | 1 | 6 | Actual |
| 31739 | 252.00 | 2025-05-08 | 66 | 3 | 6 | Actual |
| 30713 | 71.00 | 2025-04-08 | 85 | 6 | 6 | Actual |
| 16456 | 3311.46 | 2024-02-07 | 56 | 6 | 12 | Actual |
| 27584 | 138.00 | 2025-01-06 | 92 | 2 | 11 | Actual |
| 6670 | 213.21 | 2023-05-09 | 67 | 6 | 8 | Actual |
| 30081 | 58.21 | 2025-03-08 | 71 | 6 | 12 | Actual |
| 34615 | 57.14 | 2025-07-09 | 82 | 6 | 12 | Actual |
| 23010 | 154.00 | 2024-09-06 | 74 | 5 | 6 | Actual |
| 6228 | 16000.00 | 2023-05-09 | 60 | 4 | 6 | Budget |
| 27139 | 104.00 | 2025-01-06 | 83 | 1 | 6 | Actual |
| 32441 | 2411.82 | 2025-05-08 | 62 | 6 | 13 | Actual |
| 35536 | 64.59 | 2025-08-07 | 85 | 2 | 11 | Actual |
| 11319 | 230.00 | 2023-10-07 | 90 | 6 | 3 | Actual |
| 17098 | 20405.00 | 2024-03-08 | 28 | 7 | 7 | Actual |
| 15409 | 22.04 | 2024-01-07 | 81 | 1 | 12 | Actual |
| 33935 | 37.00 | 2025-07-09 | 69 | 1 | 6 | Actual |
| 8637 | 9315.00 | 2023-07-10 | 20 | 7 | 6 | Actual |
| 32628 | 401.00 | 2025-06-08 | 74 | 1 | 4 | Actual |
| 13028 | 200.00 | 2023-11-07 | 77 | 5 | 6 | Budget |
| 26516 | 5.00 | 2024-12-06 | 96 | 4 | 11 | Actual |
| 27088 | 360.00 | 2025-01-06 | 92 | 6 | 5 | Actual |
| 23545 | 35.87 | 2024-09-06 | 74 | 6 | 12 | Actual |
| 7311 | 242.00 | 2023-06-09 | 66 | 3 | 6 | Actual |
| 3882 | 56842.00 | 2023-03-09 | 12 | 2 | 6 | Actual |
| 10330 | 96.00 | 2023-09-07 | 94 | 1 | 4 | Actual |
| 29109 | 60190.09 | 2025-02-06 | 29 | 7 | 13 | Actual |
| 24522 | 2.89 | 2024-10-06 | 82 | 1 | 12 | Actual |
| 37568 | 195089.00 | 2025-10-07 | 35 | 7 | 6 | Actual |
| 36512 | 122802.00 | 2025-09-07 | 37 | 7 | 7 | Actual |
| 10329 | 360.00 | 2023-09-07 | 92 | 1 | 4 | Actual |
| 23158 | 15448.00 | 2024-09-06 | 8 | 7 | 7 | Actual |
| 30280 | 20321.00 | 2025-04-08 | 57 | 6 | 3 | Actual |
| 10799 | 7000.00 | 2023-09-07 | 52 | 6 | 6 | Budget |
| 27820 | 8.00 | 2025-01-06 | 96 | 6 | 12 | Actual |
| 510 | 468.00 | 2022-12-07 | 87 | 1 | 6 | Actual |
| 33562 | 64125.25 | 2025-06-08 | 56 | 6 | 13 | Actual |
| 37036 | 632.84 | 2025-09-07 | 87 | 6 | 13 | Actual |
| 4265 | 550.00 | 2023-03-09 | 87 | 6 | 7 | Budget |
| 8906 | 25168.22 | 2023-07-10 | 63 | 6 | 8 | Actual |
| 5922 | 34976.00 | 2023-05-09 | 19 | 7 | 4 | Actual |
| 5832 | 650.00 | 2023-05-09 | 81 | 1 | 4 | Budget |
| 25305 | 5.00 | 2024-11-06 | 96 | 6 | 8 | Actual |
| 7294 | 84.00 | 2023-06-09 | 89 | 2 | 6 | Actual |
| 3362 | 68831.15 | 2023-02-07 | 37 | 7 | 8 | Actual |
| 26846 | 141170.00 | 2025-01-06 | 12 | 2 | 3 | Actual |
| 19813 | 176.00 | 2024-06-08 | 89 | 1 | 5 | Actual |
| 14209 | 122545.79 | 2023-12-07 | 37 | 7 | 8 | Actual |
| 29856 | 165.66 | 2025-03-08 | 84 | 1 | 11 | Actual |
| 9898 | 125424.00 | 2023-08-07 | 29 | 7 | 7 | Actual |
| 17037 | 196.00 | 2024-03-08 | 84 | 1 | 7 | Actual |
| 26164 | 10665.00 | 2024-12-06 | 7 | 7 | 6 | Actual |
| 949 | 480.00 | 2022-12-07 | 65 | 1 | 8 | Budget |
| 16544 | 4150.00 | 2024-03-08 | 52 | 6 | 3 | Actual |
| 30197 | 64.41 | 2025-03-08 | 69 | 6 | 13 | Actual |
| 987 | 470.79 | 2022-12-07 | 92 | 1 | 8 | Actual |
| 36823 | 10009.46 | 2025-09-07 | 24 | 7 | 11 | Actual |
| 4563 | 20.00 | 2023-04-09 | 69 | 6 | 3 | Actual |
| 19354 | 35.87 | 2024-05-08 | 68 | 4 | 11 | Actual |
| 36188 | 207.00 | 2025-09-07 | 83 | 6 | 5 | Actual |
| 19690 | 83.00 | 2024-06-08 | 84 | 7 | 3 | Actual |
| 6713 | 690150.30 | 2023-05-09 | 4 | 7 | 8 | Actual |
| 25836 | 48510.00 | 2024-12-06 | 60 | 6 | 4 | Actual |
| 18113 | 954555.00 | 2024-04-08 | 101 | 6 | 7 | Actual |
| 21995 | 528.00 | 2024-08-06 | 92 | 3 | 6 | Actual |
| 2343 | 280.00 | 2023-02-07 | 81 | 6 | 3 | Budget |
| 10957 | 560.00 | 2023-09-07 | 66 | 6 | 7 | Actual |
| 27458 | 288.97 | 2025-01-06 | 84 | 2 | 8 | Actual |
| 35895 | 12500.00 | 2025-08-07 | 99 | 6 | 13 | Actual |
| 32371 | 10814.79 | 2025-05-08 | 33 | 7 | 12 | Actual |
| 26054 | 90.00 | 2024-12-06 | 68 | 3 | 6 | Actual |
| 14350 | 51.82 | 2023-12-07 | 83 | 6 | 11 | Actual |
| 21641 | 6696.00 | 2024-08-06 | 52 | 6 | 3 | Actual |
| 14970 | 302.00 | 2024-01-07 | 87 | 6 | 6 | Actual |
| 1208 | 100.00 | 2023-01-07 | 74 | 6 | 3 | Budget |
| 13079 | 60.00 | 2023-11-07 | 71 | 6 | 6 | Budget |
| 19894 | 137.00 | 2024-06-08 | 73 | 1 | 6 | Actual |
| 35129 | -122.00 | 2025-08-07 | 91 | 2 | 6 | Actual |
| 3980 | 16000.00 | 2023-03-09 | 60 | 4 | 6 | Budget |
| 14490 | 1330.57 | 2023-12-07 | 23 | 7 | 12 | Actual |
| 39083 | 5960.44 | 2025-11-07 | 63 | 6 | 11 | Actual |
| 23542 | 6.08 | 2024-09-06 | 71 | 6 | 12 | Actual |
| 38612 | 932.00 | 2025-11-07 | 62 | 4 | 6 | Actual |
| 4354 | 17900.00 | 2023-03-09 | 60 | 2 | 8 | Budget |
| 3625 | 380.00 | 2023-03-09 | 66 | 6 | 4 | Budget |
| 7044 | 95146.00 | 2023-06-09 | 15 | 7 | 4 | Actual |
| 6792 | 5956.00 | 2023-06-09 | 53 | 6 | 3 | Actual |
| 12682 | 280.00 | 2023-11-07 | 67 | 1 | 5 | Budget |
| 20603 | 21424.56 | 2024-06-08 | 37 | 7 | 12 | Actual |
| 11906 | 200.00 | 2023-10-07 | 81 | 5 | 6 | Budget |
| 19473 | 2.89 | 2024-05-08 | 69 | 1 | 12 | Actual |
| 5038 | 10.00 | 2023-04-09 | 82 | 2 | 6 | Budget |
| 21425 | 92.25 | 2024-07-09 | 89 | 4 | 11 | Actual |
| 10893 | 3900.00 | 2023-09-07 | 61 | 1 | 7 | Budget |
| 16358 | 128.42 | 2024-02-07 | 81 | 6 | 11 | Actual |
| 16169 | 1913.00 | 2024-02-07 | 97 | 6 | 8 | Actual |
| 19747 | 138.00 | 2024-06-08 | 78 | 6 | 4 | Actual |
| 23346 | 110.34 | 2024-09-06 | 81 | 2 | 11 | Actual |
| 16570 | 169.00 | 2024-03-08 | 85 | 6 | 3 | Actual |
| 10316 | 70.00 | 2023-09-07 | 82 | 1 | 4 | Budget |
| 2612 | 200.00 | 2023-02-07 | 84 | 1 | 5 | Budget |
| 34216 | 29076.00 | 2025-07-09 | 100 | 7 | 7 | Actual |
| 20178 | 1107.16 | 2024-06-08 | 65 | 1 | 8 | Actual |
| 11144 | 254.12 | 2023-09-07 | 66 | 6 | 8 | Actual |
| 7078 | 200.00 | 2023-06-09 | 68 | 1 | 5 | Budget |
| 28628 | 870.79 | 2025-02-06 | 65 | 6 | 8 | Actual |
| 7106 | 630.00 | 2023-06-09 | 87 | 1 | 5 | Actual |
| 21255 | 272.30 | 2024-07-09 | 94 | 2 | 8 | Actual |
| 1930 | 2746.00 | 2023-01-07 | 62 | 1 | 7 | Actual |
| 20296 | 1700.79 | 2024-06-08 | 62 | 1 | 11 | Actual |
| 10159 | 1300.00 | 2023-09-07 | 62 | 6 | 3 | Budget |
| 15830 | 28.00 | 2024-02-07 | 78 | 2 | 6 | Actual |
| 29270 | 7902.00 | 2025-03-08 | 52 | 6 | 4 | Actual |
| 11368 | 30.00 | 2023-10-07 | 68 | 7 | 3 | Budget |
| 17519 | 4811.49 | 2024-03-08 | 101 | 6 | 12 | Actual |
| 26992 | 192.00 | 2025-01-06 | 85 | 6 | 4 | Actual |
| 31528 | 5882.00 | 2025-05-08 | 61 | 6 | 4 | Actual |
| 36015 | 76296.00 | 2025-09-07 | 46 | 7 | 3 | Actual |
| 29752 | 202.60 | 2025-03-08 | 68 | 2 | 8 | Actual |
| 38535 | 151.00 | 2025-11-07 | 68 | 1 | 6 | Actual |
| 26702 | 19305.12 | 2024-12-06 | 60 | 1 | 13 | Actual |
| 21835 | 421.00 | 2024-08-06 | 76 | 1 | 5 | Actual |
| 33566 | 2803.06 | 2025-06-08 | 62 | 6 | 13 | Actual |
| 10624 | 40.00 | 2023-09-07 | 71 | 2 | 6 | Budget |
| 25414 | 80.55 | 2024-11-06 | 90 | 3 | 11 | Actual |
| 5378 | 386.00 | 2023-04-09 | 81 | 6 | 7 | Actual |
| 30887 | 592.00 | 2025-04-08 | 81 | 2 | 8 | Actual |
| 29069 | 155.64 | 2025-02-06 | 67 | 6 | 13 | Actual |
| 9883 | 752321.00 | 2023-08-07 | 4 | 7 | 7 | Actual |
| 2012 | 200.00 | 2023-01-07 | 78 | 6 | 7 | Budget |
| 7141 | 480.00 | 2023-06-09 | 72 | 6 | 5 | Budget |
| 945 | 3000.00 | 2022-12-07 | 61 | 1 | 8 | Budget |
| 37767 | 18710.52 | 2025-10-07 | 18 | 7 | 8 | Actual |
| 37960 | 1130613.32 | 2025-10-07 | 4 | 7 | 11 | Actual |
| 32559 | 13.00 | 2025-06-08 | 96 | 6 | 3 | Actual |
| 12112 | 113.00 | 2023-10-07 | 84 | 6 | 7 | Actual |
| 26941 | 8750.00 | 2025-01-06 | 62 | 1 | 4 | Actual |
| 39246 | 8755.18 | 2025-11-07 | 28 | 7 | 12 | Actual |
| 36479 | 249.00 | 2025-09-07 | 84 | 6 | 7 | Actual |
| 38841 | 620.79 | 2025-11-07 | 90 | 1 | 8 | Actual |
| 34024 | 260.00 | 2025-07-09 | 81 | 4 | 6 | Actual |
| 37905 | 9.27 | 2025-10-07 | 71 | 5 | 11 | Actual |
| 4461 | 492500.00 | 2023-03-09 | 101 | 6 | 8 | Budget |
| 38812 | 191238.00 | 2025-11-07 | 37 | 7 | 7 | Actual |
| 30526 | 681549.00 | 2025-04-08 | 4 | 7 | 5 | Actual |
| 11433 | 729.00 | 2023-10-07 | 81 | 1 | 4 | Actual |
| 11839 | 100.00 | 2023-10-07 | 67 | 4 | 6 | Budget |
| 19931 | 29.00 | 2024-06-08 | 85 | 2 | 6 | Actual |
| 1381 | 380.00 | 2023-01-07 | 66 | 6 | 4 | Budget |
| 32816 | 504.00 | 2025-06-08 | 77 | 1 | 6 | Actual |
| 34257 | 1102.62 | 2025-07-09 | 77 | 2 | 8 | Actual |
| 38269 | 3138.00 | 2025-11-07 | 76 | 6 | 3 | Actual |
| 26467 | 134.80 | 2024-12-06 | 66 | 3 | 11 | Actual |
| 13963 | 177.00 | 2023-12-07 | 89 | 6 | 6 | Actual |
| 5508 | 160.18 | 2023-04-09 | 83 | 2 | 8 | Actual |
| 15630 | 13.00 | 2024-02-07 | 96 | 1 | 4 | Actual |
| 29831 | 127739.82 | 2025-03-08 | 37 | 7 | 8 | Actual |
| 8067 | 200.00 | 2023-07-10 | 74 | 1 | 4 | Budget |
| 25424 | 44.38 | 2024-11-06 | 67 | 4 | 11 | Actual |
| 20403 | 6362.58 | 2024-06-08 | 60 | 5 | 11 | Actual |
| 15688 | 31303.00 | 2024-02-07 | 34 | 7 | 4 | Actual |
| 17524 | 1521.00 | 2024-03-08 | 13 | 7 | 12 | Actual |
| 36662 | -272.64 | 2025-09-07 | 91 | 1 | 11 | Actual |
| 8566 | 7500.00 | 2023-07-10 | 52 | 6 | 6 | Budget |
| 21026 | 128.00 | 2024-07-09 | 66 | 5 | 6 | Actual |
| 8306 | 8232.00 | 2023-07-10 | 18 | 7 | 5 | Actual |
| 11220 | 2945.00 | 2023-10-07 | 61 | 1 | 3 | Actual |
| 26400 | 46441.34 | 2024-12-06 | 38 | 7 | 8 | Actual |
| 7124 | 3141.00 | 2023-06-09 | 61 | 6 | 5 | Actual |
| 4667 | 34.00 | 2023-04-09 | 85 | 7 | 3 | Actual |
| 611 | -207.00 | 2022-12-07 | 91 | 3 | 6 | Actual |
| 5813 | 288.00 | 2023-05-09 | 67 | 1 | 4 | Actual |
| 32627 | 741.00 | 2025-06-08 | 73 | 1 | 4 | Actual |
| 30365 | 13.00 | 2025-04-08 | 94 | 7 | 3 | Actual |
| 30313 | 328799.00 | 2025-04-08 | 4 | 7 | 3 | Actual |
| 38362 | 360.00 | 2025-11-07 | 85 | 1 | 4 | Actual |
| 31796 | 124.00 | 2025-05-08 | 73 | 5 | 6 | Actual |
| 10510 | 690.00 | 2023-09-07 | 80 | 6 | 5 | Actual |
| 6453 | 234.00 | 2023-05-09 | 89 | 1 | 7 | Actual |
| 18861 | 137.00 | 2024-05-08 | 66 | 1 | 6 | Actual |
| 18397 | 19370.27 | 2024-04-08 | 52 | 6 | 11 | Actual |
| 4800 | 58455.00 | 2023-04-09 | 21 | 7 | 4 | Actual |
| 646 | 24.00 | 2022-12-07 | 82 | 4 | 6 | Actual |
| 2107 | 328.36 | 2023-01-07 | 90 | 1 | 8 | Actual |
| 37471 | 185.00 | 2025-10-07 | 76 | 4 | 6 | Actual |
| 23463 | 56.08 | 2024-09-06 | 84 | 6 | 11 | Actual |
| 4253 | 650.00 | 2023-03-09 | 80 | 6 | 7 | Budget |
| 14203 | 187727.31 | 2023-12-07 | 29 | 7 | 8 | Actual |
| 12596 | 11100.00 | 2023-11-07 | 63 | 6 | 4 | Budget |
| 7182 | 50974.00 | 2023-06-09 | 14 | 7 | 5 | Actual |
| 17907 | 1115146.00 | 2024-04-08 | 11 | 3 | 6 | Actual |
| 36185 | 977.00 | 2025-09-07 | 80 | 6 | 5 | Actual |
| 605 | 100.00 | 2022-12-07 | 85 | 3 | 6 | Budget |
| 34294 | 63.20 | 2025-07-09 | 82 | 6 | 8 | Actual |
| 33333 | 186.93 | 2025-06-08 | 67 | 6 | 11 | Actual |
| 3556 | 23076.00 | 2023-03-09 | 100 | 7 | 3 | Actual |
| 18433 | 242139.31 | 2024-04-08 | 101 | 6 | 11 | Actual |
| 21735 | 528.00 | 2024-08-06 | 65 | 1 | 4 | Actual |
| 29257 | 1111.00 | 2025-03-08 | 81 | 1 | 4 | Actual |
| 11799 | 300.00 | 2023-10-07 | 73 | 3 | 6 | Budget |
| 382 | 21575.00 | 2022-12-07 | 56 | 6 | 5 | Actual |
| 28373 | 78.00 | 2025-02-06 | 84 | 4 | 6 | Actual |
| 10763 | 57.00 | 2023-09-07 | 67 | 5 | 6 | Actual |
| 9822 | 29800.00 | 2023-08-07 | 53 | 6 | 7 | Budget |
| 39314 | 14620.82 | 2025-11-07 | 53 | 6 | 13 | Actual |
| 36731 | 362.47 | 2025-09-07 | 74 | 4 | 11 | Actual |
| 33770 | 102885.00 | 2025-07-09 | 12 | 2 | 4 | Actual |
| 19225 | 157.14 | 2024-05-08 | 83 | 6 | 8 | Actual |
| 5881 | 300.00 | 2023-05-09 | 73 | 6 | 4 | Budget |
| 33331 | 413.53 | 2025-06-08 | 65 | 6 | 11 | Actual |
| 30054 | 115.65 | 2025-03-08 | 80 | 2 | 12 | Actual |
| 9477 | 40.00 | 2023-08-07 | 82 | 1 | 6 | Actual |
| 26554 | 143.31 | 2024-12-06 | 66 | 6 | 11 | Actual |
| 22339 | 356.08 | 2024-08-06 | 80 | 1 | 11 | Actual |
| 20017 | 4.00 | 2024-06-08 | 96 | 5 | 6 | Actual |
| 37507 | 157.00 | 2025-10-07 | 89 | 5 | 6 | Actual |
| 24361 | 891.20 | 2024-10-06 | 61 | 3 | 11 | Actual |
| 14436 | 5.01 | 2023-12-07 | 84 | 2 | 12 | Actual |
| 5360 | 30.00 | 2023-04-09 | 69 | 6 | 7 | Actual |
| 9442 | 278149.00 | 2023-08-07 | 43 | 7 | 5 | Actual |
| 37706 | 648.06 | 2025-10-07 | 74 | 2 | 8 | Actual |
| 13379 | 4.00 | 2023-11-07 | 96 | 2 | 8 | Actual |
| 159 | 57.00 | 2022-12-07 | 73 | 7 | 3 | Actual |
| 8562 | 192.00 | 2023-07-10 | 92 | 5 | 6 | Actual |
| 28023 | 203.00 | 2025-02-06 | 85 | 6 | 3 | Actual |
| 1313 | 2.00 | 2023-01-07 | 96 | 7 | 3 | Actual |
| 22000 | 256.00 | 2024-08-06 | 65 | 4 | 6 | Actual |
| 29269 | 127759.00 | 2025-03-08 | 12 | 2 | 4 | Actual |
| 32706 | 78955.00 | 2025-06-08 | 39 | 7 | 4 | Actual |
| 25446 | 6234.92 | 2024-11-06 | 60 | 5 | 11 | Actual |
| 14478 | 6550.88 | 2023-12-07 | 4 | 7 | 12 | Actual |
| 8656 | 39100.00 | 2023-07-10 | 60 | 1 | 7 | Budget |
| 14637 | 714.00 | 2024-01-07 | 77 | 1 | 4 | Actual |
| 24689 | 20886.00 | 2024-11-06 | 7 | 7 | 3 | Actual |
| 19214 | 34.42 | 2024-05-08 | 69 | 6 | 8 | Actual |
| 18406 | 128.42 | 2024-04-08 | 65 | 6 | 11 | Actual |
| 2747 | 110.00 | 2023-02-07 | 83 | 1 | 6 | Actual |
| 4013 | 101.00 | 2023-03-09 | 83 | 4 | 6 | Actual |
| 4687 | 280.00 | 2023-04-09 | 67 | 1 | 4 | Budget |
| 26116 | 13.00 | 2024-12-06 | 82 | 5 | 6 | Actual |
| 37877 | 23.10 | 2025-10-07 | 69 | 4 | 11 | Actual |
| 31036 | 117.78 | 2025-04-08 | 83 | 3 | 11 | Actual |
| 16477 | 8.21 | 2024-02-07 | 84 | 6 | 12 | Actual |
| 10582 | 280.00 | 2023-09-07 | 76 | 1 | 6 | Budget |
| 1135 | 2002.00 | 2023-01-07 | 62 | 1 | 3 | Actual |
| 20493 | 175302.99 | 2024-06-08 | 46 | 7 | 11 | Actual |
| 12729 | 10100.00 | 2023-11-07 | 57 | 6 | 5 | Budget |
| 18669 | 19.00 | 2024-05-08 | 94 | 7 | 3 | Actual |
| 38141 | 197.75 | 2025-10-07 | 68 | 2 | 13 | Actual |
| 10781 | 200.00 | 2023-09-07 | 81 | 5 | 6 | Budget |
| 39304 | 231.08 | 2025-11-07 | 83 | 2 | 13 | Actual |
| 6898 | 79.00 | 2023-06-09 | 74 | 7 | 3 | Actual |
| 26612 | 245.44 | 2024-12-06 | 62 | 1 | 12 | Actual |
| 3088 | 10.00 | 2023-02-07 | 96 | 1 | 7 | Actual |
| 26126 | 16423.00 | 2024-12-06 | 52 | 6 | 6 | Actual |
| 32739 | 3884.00 | 2025-06-08 | 52 | 6 | 5 | Actual |
| 33234 | 199.70 | 2025-06-08 | 89 | 1 | 11 | Actual |
| 28358 | 328.00 | 2025-02-06 | 65 | 4 | 6 | Actual |
| 23781 | 64307.00 | 2024-10-06 | 13 | 7 | 4 | Actual |
| 4746 | 327.00 | 2023-04-09 | 66 | 6 | 4 | Actual |
| 13871 | 406.00 | 2023-12-07 | 80 | 3 | 6 | Actual |
| 21203 | 11781.60 | 2024-07-09 | 61 | 1 | 8 | Actual |
| 25501 | 179.49 | 2024-11-06 | 90 | 6 | 11 | Actual |
| 24975 | 41.00 | 2024-11-06 | 89 | 2 | 6 | Actual |
| 30192 | 5829.43 | 2025-03-08 | 63 | 6 | 13 | Actual |
| 30696 | 297.00 | 2025-04-08 | 65 | 6 | 6 | Actual |
| 34110 | 26058.00 | 2025-07-09 | 28 | 7 | 6 | Actual |
| 28117 | 6725.00 | 2025-02-06 | 52 | 6 | 4 | Actual |
| 1075 | 163.21 | 2022-12-07 | 78 | 6 | 8 | Actual |
| 22577 | 9314.76 | 2024-08-06 | 32 | 7 | 12 | Actual |
| 20328 | 16.72 | 2024-06-08 | 68 | 2 | 11 | Actual |
| 329 | 16719.00 | 2022-12-07 | 100 | 7 | 4 | Actual |
| 24289 | 4834.50 | 2024-10-06 | 23 | 7 | 8 | Actual |
| 27773 | 89.06 | 2025-01-06 | 77 | 2 | 12 | Actual |
| 25785 | 245.00 | 2024-12-06 | 74 | 7 | 3 | Actual |
| 25485 | 18.84 | 2024-11-06 | 69 | 6 | 11 | Actual |
| 27405 | 223801.00 | 2025-01-06 | 37 | 7 | 7 | Actual |
| 7200 | 31811.00 | 2023-06-09 | 39 | 7 | 5 | Actual |
| 7435 | 200.00 | 2023-06-09 | 87 | 5 | 6 | Budget |
| 19753 | 92.00 | 2024-06-08 | 85 | 6 | 4 | Actual |
| 11422 | 266.00 | 2023-10-07 | 74 | 1 | 4 | Actual |
| 1889 | 178.00 | 2023-01-07 | 90 | 6 | 6 | Actual |
| 4829 | 240.00 | 2023-04-09 | 67 | 1 | 5 | Actual |
| 12102 | 200.00 | 2023-10-07 | 78 | 6 | 7 | Budget |
| 21512 | 8436.02 | 2024-07-09 | 32 | 7 | 11 | Actual |
| 11225 | 380.00 | 2023-10-07 | 66 | 1 | 3 | Budget |
| 26700 | 67607.69 | 2024-12-06 | 46 | 7 | 12 | Actual |
| 27406 | 38238.00 | 2025-01-06 | 38 | 7 | 7 | Actual |
| 27190 | 155.00 | 2025-01-06 | 78 | 3 | 6 | Actual |
| 38593 | 248.00 | 2025-11-07 | 73 | 3 | 6 | Actual |
| 4993 | 100.00 | 2023-04-09 | 83 | 1 | 6 | Budget |
| 34090 | -245.00 | 2025-07-09 | 91 | 6 | 6 | Actual |
| 607 | 527.00 | 2022-12-07 | 87 | 3 | 6 | Actual |
| 23496 | 26998.07 | 2024-09-06 | 37 | 7 | 11 | Actual |
| 26912 | 1908.00 | 2025-01-06 | 61 | 7 | 3 | Actual |
| 1798 | 45.00 | 2023-01-07 | 68 | 5 | 6 | Actual |
| 15816 | 63641.00 | 2024-02-07 | 12 | 2 | 6 | Actual |
| 36459 | 60398.00 | 2025-09-07 | 60 | 6 | 7 | Actual |
| 7229 | 547.00 | 2023-06-09 | 77 | 1 | 6 | Actual |
| 13480 | -14059.80 | 2023-12-06 | 92 | 7 | 5 | Actual |
| 12067 | 200.00 | 2023-10-07 | 54 | 6 | 7 | Budget |
| 14385 | 8580.71 | 2023-12-07 | 38 | 7 | 11 | Actual |
| 36231 | 2224.00 | 2025-09-07 | 62 | 1 | 6 | Actual |
| 34206 | 39629.00 | 2025-07-09 | 32 | 7 | 7 | Actual |
| 546 | 209.00 | 2022-12-07 | 80 | 2 | 6 | Actual |
| 18144 | 4434.50 | 2024-04-08 | 62 | 1 | 8 | Actual |
| 20327 | 22.04 | 2024-06-08 | 67 | 2 | 11 | Actual |
| 3975 | -228.00 | 2023-03-09 | 91 | 3 | 6 | Actual |
| 38394 | 67.00 | 2025-11-07 | 82 | 6 | 4 | Actual |
| 26660 | 5.01 | 2024-12-06 | 82 | 6 | 12 | Actual |
| 23477 | 5785.97 | 2024-09-06 | 7 | 7 | 11 | Actual |
| 7885 | 520.00 | 2023-07-10 | 77 | 1 | 3 | Actual |
| 31067 | 106.08 | 2025-04-08 | 89 | 4 | 11 | Actual |
| 18289 | 3054.01 | 2024-04-08 | 60 | 2 | 11 | Actual |
| 1252 | 4811.00 | 2023-01-07 | 23 | 7 | 3 | Actual |
| 3332 | 210.18 | 2023-02-07 | 90 | 6 | 8 | Actual |
| 19096 | 1318.00 | 2024-05-08 | 72 | 6 | 7 | Actual |
| 12366 | 535.00 | 2023-11-07 | 77 | 1 | 3 | Actual |
| 31612 | 317.00 | 2025-05-08 | 94 | 1 | 5 | Actual |
| 9854 | 4145.00 | 2023-08-07 | 76 | 6 | 7 | Actual |
| 4984 | 100.00 | 2023-04-09 | 78 | 1 | 6 | Budget |
| 30226 | 116782.38 | 2025-03-08 | 15 | 7 | 13 | Actual |
| 37988 | 19378.78 | 2025-10-07 | 60 | 1 | 12 | Actual |
| 27381 | 2638.00 | 2025-01-06 | 97 | 6 | 7 | Actual |
| 14681 | 218.00 | 2024-01-07 | 90 | 6 | 4 | Actual |
| 36862 | 165.66 | 2025-09-07 | 92 | 1 | 12 | Actual |
| 33936 | 53.00 | 2025-07-09 | 71 | 1 | 6 | Actual |
| 32340 | 168.85 | 2025-05-08 | 83 | 6 | 12 | Actual |
| 30467 | 265.00 | 2025-04-08 | 68 | 1 | 5 | Actual |
| 21891 | 9288.00 | 2024-08-06 | 8 | 7 | 5 | Actual |
| 9108 | 21552.00 | 2023-08-07 | 28 | 7 | 3 | Actual |
| 33804 | 12.00 | 2025-07-09 | 96 | 6 | 4 | Actual |
| 8556 | 58.00 | 2023-07-10 | 85 | 5 | 6 | Actual |
| 13393 | 1900.00 | 2023-11-07 | 61 | 6 | 8 | Budget |
| 11528 | 3888.00 | 2023-10-07 | 23 | 7 | 4 | Actual |
| 5250 | 149.00 | 2023-04-09 | 89 | 6 | 6 | Actual |
| 24499 | 42101.54 | 2024-10-06 | 37 | 7 | 11 | Actual |
| 33155 | 2604.16 | 2025-06-08 | 62 | 6 | 8 | Actual |
| 4407 | 17843.84 | 2023-03-09 | 57 | 6 | 8 | Actual |
| 8667 | 280.00 | 2023-07-10 | 67 | 1 | 7 | Budget |
| 38934 | 98065.03 | 2025-11-07 | 39 | 7 | 8 | Actual |
| 26557 | 16.72 | 2024-12-06 | 69 | 6 | 11 | Actual |
| 17722 | 527.00 | 2024-04-08 | 87 | 6 | 4 | Actual |
| 29346 | 573.00 | 2025-03-08 | 76 | 1 | 5 | Actual |
| 31990 | 402.60 | 2025-05-08 | 89 | 1 | 8 | Actual |
| 22207 | 6778.48 | 2024-08-06 | 61 | 1 | 8 | Actual |
| 5866 | 10200.00 | 2023-05-09 | 63 | 6 | 4 | Budget |
| 5962 | 228.00 | 2023-05-09 | 74 | 1 | 5 | Actual |
| 18734 | 63000.00 | 2024-05-08 | 99 | 6 | 4 | Actual |
| 1701 | 380.00 | 2023-01-07 | 66 | 3 | 6 | Budget |
| 19044 | 27798.00 | 2024-05-08 | 34 | 7 | 6 | Actual |
| 4488 | 1152033.05 | 2023-03-09 | 43 | 7 | 8 | Actual |
| 5599 | 3645.09 | 2023-04-09 | 23 | 7 | 8 | Actual |
| 33591 | 6.00 | 2025-06-08 | 96 | 6 | 13 | Actual |
| 26221 | 38508.00 | 2024-12-06 | 53 | 6 | 7 | Actual |
| 16351 | 422.04 | 2024-02-07 | 72 | 6 | 11 | Actual |
| 32982 | 15558.00 | 2025-06-08 | 20 | 7 | 6 | Actual |
| 4862 | 380.00 | 2023-04-09 | 92 | 1 | 5 | Actual |
| 21611 | -37932.31 | 2024-07-09 | 46 | 7 | 12 | Actual |
| 23355 | 143.31 | 2024-09-06 | 92 | 2 | 11 | Actual |
| 8711 | 171670.00 | 2023-07-10 | 56 | 6 | 7 | Actual |
| 11932 | 20600.00 | 2023-10-07 | 60 | 6 | 6 | Budget |
| 5049 | 107.00 | 2023-04-09 | 90 | 2 | 6 | Actual |
| 19080 | 208719.00 | 2024-05-08 | 12 | 2 | 7 | Actual |
| 1138 | 490.00 | 2023-01-07 | 65 | 1 | 3 | Actual |
| 10993 | -184.00 | 2023-09-07 | 91 | 6 | 7 | Actual |
| 25772 | -321994.00 | 2024-12-06 | 43 | 7 | 3 | Actual |
| 30867 | -647.39 | 2025-04-08 | 91 | 1 | 8 | Actual |
| 13460 | 134300.55 | 2023-11-07 | 29 | 7 | 8 | Actual |
| 35837 | 3180.26 | 2025-08-07 | 62 | 2 | 13 | Actual |
| 39096 | 652.90 | 2025-11-07 | 80 | 6 | 11 | Actual |
| 23295 | 122723.06 | 2024-09-06 | 35 | 7 | 8 | Actual |
| 30782 | 190832.00 | 2025-04-08 | 56 | 6 | 7 | Actual |
| 20395 | 40.12 | 2024-06-08 | 85 | 4 | 11 | Actual |
| 7006 | 280.00 | 2023-06-09 | 74 | 6 | 4 | Budget |
| 3758 | 13000.00 | 2023-03-09 | 63 | 6 | 5 | Budget |
| 19886 | 1782.00 | 2024-06-08 | 61 | 1 | 6 | Actual |
| 33542 | 81.96 | 2025-06-08 | 71 | 2 | 13 | Actual |
| 20580 | 35000.00 | 2024-06-08 | 99 | 6 | 12 | Actual |
| 17788 | 17624.00 | 2024-04-08 | 52 | 6 | 5 | Actual |
| 30995 | 116.72 | 2025-04-08 | 65 | 2 | 11 | Actual |
| 33170 | 749.58 | 2025-06-08 | 81 | 6 | 8 | Actual |
| 31139 | 2630.60 | 2025-04-08 | 61 | 1 | 12 | Actual |
| 18608 | 170.00 | 2024-05-08 | 89 | 6 | 3 | Actual |
| 17427 | 9793.49 | 2024-03-08 | 38 | 7 | 11 | Actual |
| 2925 | 100.00 | 2023-02-07 | 76 | 5 | 6 | Budget |
| 19853 | 8.00 | 2024-06-08 | 96 | 6 | 5 | Actual |
| 33041 | 96.00 | 2025-06-08 | 69 | 6 | 7 | Actual |
| 4827 | 480.00 | 2023-04-09 | 66 | 1 | 5 | Budget |
| 9010 | 550.00 | 2023-08-07 | 80 | 1 | 3 | Budget |
| 21857 | 2945.00 | 2024-08-06 | 61 | 6 | 5 | Actual |
| 17806 | 2928.00 | 2024-04-08 | 76 | 6 | 5 | Actual |
| 30426 | -327.00 | 2025-04-08 | 91 | 6 | 4 | Actual |
| 4739 | 1488.00 | 2023-04-09 | 62 | 6 | 4 | Actual |
| 12698 | 200.00 | 2023-11-07 | 78 | 1 | 5 | Budget |
| 12298 | 100.00 | 2023-10-07 | 83 | 6 | 8 | Budget |
| 11971 | 78.00 | 2023-10-07 | 84 | 6 | 6 | Actual |
| 14619 | 58.00 | 2024-01-07 | 90 | 7 | 3 | Actual |
| 20014 | 141.00 | 2024-06-08 | 90 | 5 | 6 | Actual |
| 10440 | 104.00 | 2023-09-07 | 71 | 1 | 5 | Actual |
| 12691 | 200.00 | 2023-11-07 | 74 | 1 | 5 | Budget |
| 26590 | 5096.60 | 2024-12-06 | 20 | 7 | 11 | Actual |
| 25837 | 4977.00 | 2024-12-06 | 61 | 6 | 4 | Actual |
| 34080 | 110.00 | 2025-07-09 | 78 | 6 | 6 | Actual |
| 9489 | 378.00 | 2023-08-07 | 92 | 1 | 6 | Actual |
| 3605 | 1977.00 | 2023-03-09 | 52 | 6 | 4 | Actual |
| 3286 | 25939.44 | 2023-02-07 | 60 | 6 | 8 | Actual |
| 11603 | 33120.00 | 2023-10-07 | 60 | 6 | 5 | Actual |
| 32867 | 48.00 | 2025-06-08 | 71 | 3 | 6 | Actual |
| 25335 | 2682942.45 | 2024-11-06 | 46 | 7 | 8 | Actual |
| 39286 | 155941.00 | 2025-11-07 | 12 | 2 | 13 | Actual |
| 28693 | 311.40 | 2025-02-06 | 73 | 1 | 11 | Actual |
| 2834 | 550.00 | 2023-02-07 | 77 | 3 | 6 | Budget |
| 25479 | 1201.85 | 2024-11-06 | 62 | 6 | 11 | Actual |
| 4554 | 3134.00 | 2023-04-09 | 63 | 6 | 3 | Actual |
| 21979 | 54.00 | 2024-08-06 | 71 | 3 | 6 | Actual |
| 26325 | 473.82 | 2024-12-06 | 74 | 2 | 8 | Actual |
| 36950 | 30539.63 | 2025-09-07 | 37 | 7 | 12 | Actual |
| 34047 | 280.00 | 2025-07-09 | 77 | 5 | 6 | Actual |
| 29894 | 2068.88 | 2025-03-08 | 61 | 3 | 11 | Actual |
| 36031 | 195.00 | 2025-09-07 | 81 | 7 | 3 | Actual |
| 6510 | 100.00 | 2023-05-09 | 84 | 6 | 7 | Budget |
| 34903 | 403.00 | 2025-08-07 | 74 | 1 | 4 | Actual |
| 39350 | 490891.10 | 2025-11-07 | 6 | 7 | 13 | Actual |
| 13531 | 231.00 | 2023-12-07 | 68 | 6 | 3 | Actual |
| 23985 | 50.00 | 2024-10-06 | 68 | 4 | 6 | Actual |
| 33855 | 202.00 | 2025-07-09 | 85 | 1 | 5 | Actual |
| 9532 | 200.00 | 2023-08-07 | 87 | 2 | 6 | Budget |
| 35662 | 401869.95 | 2025-08-07 | 6 | 7 | 11 | Actual |
| 34441 | -124.77 | 2025-07-09 | 91 | 4 | 11 | Actual |
| 25204 | 169992.00 | 2024-11-06 | 29 | 7 | 7 | Actual |
| 27065 | 24740.00 | 2025-01-06 | 63 | 6 | 5 | Actual |
| 21431 | 2895.49 | 2024-07-09 | 60 | 5 | 11 | Actual |
| 32769 | -334.00 | 2025-06-08 | 91 | 6 | 5 | Actual |
| 32142 | 101.82 | 2025-05-08 | 94 | 2 | 11 | Actual |
| 1847 | 1335.00 | 2023-01-07 | 62 | 6 | 6 | Actual |
| 28633 | 138.96 | 2025-02-06 | 71 | 6 | 8 | Actual |
| 3998 | 125.00 | 2023-03-09 | 74 | 4 | 6 | Actual |
| 7829 | 239.00 | 2023-06-09 | 97 | 6 | 8 | Actual |
| 8535 | 148.00 | 2023-07-10 | 73 | 5 | 6 | Actual |
| 27409 | 2127159.00 | 2025-01-06 | 43 | 7 | 7 | Actual |
| 4933 | 12464.00 | 2023-04-09 | 7 | 7 | 5 | Actual |
| 10394 | 134500.00 | 2023-09-07 | 101 | 6 | 4 | Budget |
| 5476 | 17900.00 | 2023-04-09 | 60 | 2 | 8 | Budget |
| 36248 | 120.00 | 2025-09-07 | 85 | 1 | 6 | Actual |
| 35973 | 1054.00 | 2025-09-07 | 80 | 6 | 3 | Actual |
| 10127 | 550.00 | 2023-09-07 | 80 | 1 | 3 | Budget |
| 11355 | 7200.00 | 2023-10-07 | 60 | 7 | 3 | Budget |
| 19814 | 270.00 | 2024-06-08 | 90 | 1 | 5 | Actual |
| 10429 | 3776.00 | 2023-09-07 | 62 | 1 | 5 | Actual |
| 27648 | 12.46 | 2025-01-06 | 69 | 5 | 11 | Actual |
| 30718 | 391.00 | 2025-04-08 | 92 | 6 | 6 | Actual |
| 6151 | 100.00 | 2023-05-09 | 74 | 2 | 6 | Budget |
| 14387 | 8524.32 | 2023-12-07 | 40 | 7 | 11 | Actual |
| 23109 | 180.00 | 2024-09-06 | 85 | 1 | 7 | Actual |
| 23437 | 11.40 | 2024-09-06 | 94 | 5 | 11 | Actual |
| 32009 | 907.16 | 2025-05-08 | 77 | 2 | 8 | Actual |
| 16538 | 477.00 | 2024-03-08 | 90 | 1 | 3 | Actual |
| 14523 | 296.00 | 2024-01-07 | 83 | 1 | 3 | Actual |
| 6190 | 100.00 | 2023-05-09 | 67 | 3 | 6 | Budget |
| 9660 | 200.00 | 2023-08-07 | 77 | 5 | 6 | Budget |
| 6740 | 16987.76 | 2023-05-09 | 100 | 7 | 8 | Actual |
| 25155 | 143267.00 | 2024-11-06 | 56 | 6 | 7 | Actual |
| 19451 | 7573.24 | 2024-05-08 | 24 | 7 | 11 | Actual |
| 38574 | 53.00 | 2025-11-07 | 84 | 2 | 6 | Actual |
| 37567 | 30180.00 | 2025-10-07 | 34 | 7 | 6 | Actual |
| 27356 | 676.00 | 2025-01-06 | 65 | 6 | 7 | Actual |
| 2144 | 43.51 | 2023-01-07 | 82 | 2 | 8 | Actual |
| 33585 | 190.73 | 2025-06-08 | 85 | 6 | 13 | Actual |
| 20913 | 1064354.00 | 2024-07-09 | 46 | 7 | 5 | Actual |
| 10167 | 102.00 | 2023-09-07 | 67 | 6 | 3 | Actual |
| 25587 | -58.81 | 2024-11-06 | 91 | 2 | 12 | Actual |
| 8430 | 358.00 | 2023-07-10 | 65 | 3 | 6 | Actual |
| 13649 | 488.00 | 2023-12-07 | 65 | 6 | 4 | Actual |
| 25623 | 35000.00 | 2024-11-06 | 99 | 6 | 12 | Actual |
Generated 2026-01-06 23:39:21.347 UTC