[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3521 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3421 | 1.00 | 2023-03-08 | 54 | 6 | 3 | Actual |
| 9157 | 30.00 | 2023-08-06 | 84 | 7 | 3 | Budget |
| 37523 | 145.00 | 2025-10-06 | 67 | 6 | 6 | Actual |
| 16236 | 6.08 | 2024-02-06 | 71 | 2 | 11 | Actual |
| 36155 | 250.00 | 2025-09-06 | 85 | 1 | 5 | Actual |
| 6287 | 50.00 | 2023-05-08 | 68 | 5 | 6 | Budget |
| 1165 | 142.00 | 2023-01-06 | 83 | 1 | 3 | Actual |
| 1942 | 90.00 | 2023-01-06 | 71 | 1 | 7 | Budget |
| 18311 | 35.87 | 2024-04-07 | 90 | 2 | 11 | Actual |
| 27038 | 87.00 | 2025-01-05 | 69 | 1 | 5 | Actual |
| 36635 | 42889.76 | 2025-09-06 | 40 | 7 | 8 | Actual |
| 8999 | 60.00 | 2023-08-06 | 71 | 1 | 3 | Budget |
| 29664 | 240.00 | 2025-03-07 | 67 | 6 | 7 | Actual |
| 15581 | 93.00 | 2024-02-06 | 67 | 7 | 3 | Actual |
| 27216 | 116.00 | 2025-01-05 | 78 | 4 | 6 | Actual |
| 30937 | 1461178.31 | 2025-04-07 | 6 | 7 | 8 | Actual |
| 5984 | 278.00 | 2023-05-08 | 90 | 1 | 5 | Actual |
| 12945 | 107.00 | 2023-11-06 | 84 | 3 | 6 | Actual |
| 8356 | 414.00 | 2023-07-09 | 81 | 1 | 6 | Actual |
| 20267 | 1185344.38 | 2024-06-07 | 6 | 7 | 8 | Actual |
| 10517 | 100.00 | 2023-09-06 | 84 | 6 | 5 | Budget |
| 3648 | 445.00 | 2023-03-08 | 81 | 6 | 4 | Actual |
| 36550 | 737.46 | 2025-09-06 | 65 | 2 | 8 | Actual |
| 24480 | 6009.38 | 2024-10-05 | 7 | 7 | 11 | Actual |
| 24020 | 175.00 | 2024-10-05 | 81 | 5 | 6 | Actual |
| 34263 | 245.03 | 2025-07-08 | 84 | 2 | 8 | Actual |
| 14656 | 120570.00 | 2024-01-06 | 56 | 6 | 4 | Actual |
| 22791 | 29922.00 | 2024-09-05 | 33 | 7 | 4 | Actual |
| 1693 | 23000.00 | 2023-01-06 | 60 | 3 | 6 | Budget |
| 10069 | 793400.00 | 2023-08-06 | 101 | 6 | 8 | Budget |
| 22410 | 156.08 | 2024-08-05 | 65 | 4 | 11 | Actual |
| 26509 | 37.99 | 2024-12-05 | 85 | 4 | 11 | Actual |
| 153 | 29.00 | 2022-12-06 | 68 | 7 | 3 | Actual |
| 38155 | 632.84 | 2025-10-06 | 87 | 2 | 13 | Actual |
| 32897 | 364.00 | 2025-06-07 | 77 | 4 | 6 | Actual |
| 16832 | 181.00 | 2024-03-07 | 74 | 1 | 6 | Actual |
| 13506 | 965.00 | 2023-12-06 | 81 | 1 | 3 | Actual |
| 530 | 74.00 | 2022-12-06 | 67 | 2 | 6 | Actual |
| 39325 | 159.15 | 2025-11-06 | 68 | 6 | 13 | Actual |
| 29131 | 722.00 | 2025-03-07 | 73 | 1 | 3 | Actual |
| 20522 | 1183.76 | 2024-06-07 | 60 | 2 | 12 | Actual |
| 30303 | 945.00 | 2025-04-07 | 87 | 6 | 3 | Actual |
| 19505 | 19.91 | 2024-05-07 | 77 | 2 | 12 | Actual |
| 37581 | 384.00 | 2025-10-06 | 67 | 1 | 7 | Actual |
| 32857 | 982134.00 | 2025-06-07 | 10 | 3 | 6 | Actual |
| 27416 | 1351.11 | 2025-01-05 | 66 | 1 | 8 | Actual |
| 27885 | 222.31 | 2025-01-05 | 68 | 2 | 13 | Actual |
| 31408 | 4510.00 | 2025-05-07 | 61 | 6 | 3 | Actual |
| 1477 | 793.00 | 2023-01-06 | 77 | 1 | 5 | Actual |
| 9020 | 100.00 | 2023-08-06 | 85 | 1 | 3 | Budget |
| 3508 | 12864.00 | 2023-03-08 | 46 | 7 | 3 | Actual |
| 28929 | 7.14 | 2025-02-05 | 82 | 2 | 12 | Actual |
| 3499 | 30181.00 | 2023-03-08 | 32 | 7 | 3 | Actual |
| 466 | 350000.00 | 2022-12-06 | 42 | 7 | 5 | Actual |
| 5991 | 33400.00 | 2023-05-08 | 52 | 6 | 5 | Budget |
| 35670 | 4992.34 | 2025-08-06 | 20 | 7 | 11 | Actual |
| 38235 | 1381.00 | 2025-11-06 | 77 | 1 | 3 | Actual |
| 24984 | 1488.00 | 2024-11-05 | 62 | 3 | 6 | Actual |
| 1503 | 29600.00 | 2023-01-06 | 52 | 6 | 5 | Budget |
| 30998 | 40.12 | 2025-04-07 | 68 | 2 | 11 | Actual |
| 26136 | 187.00 | 2024-12-05 | 66 | 6 | 6 | Actual |
| 36845 | 28.42 | 2025-09-06 | 69 | 1 | 12 | Actual |
| 248 | 2083.00 | 2022-12-06 | 61 | 6 | 4 | Actual |
| 25256 | 367.75 | 2024-11-05 | 76 | 2 | 8 | Actual |
| 39067 | 13.53 | 2025-11-06 | 85 | 5 | 11 | Actual |
| 14479 | 13966.98 | 2023-12-06 | 6 | 7 | 12 | Actual |
| 22645 | 252.00 | 2024-09-05 | 90 | 6 | 3 | Actual |
| 17004 | 22423.00 | 2024-03-07 | 24 | 7 | 6 | Actual |
| 18010 | 69.00 | 2024-04-07 | 84 | 6 | 6 | Actual |
| 5107 | 1000.00 | 2023-04-08 | 62 | 4 | 6 | Budget |
| 12007 | 120289.00 | 2023-10-06 | 37 | 7 | 6 | Actual |
| 5650 | 100.00 | 2023-05-08 | 84 | 1 | 3 | Budget |
| 30176 | 181.96 | 2025-03-07 | 83 | 2 | 13 | Actual |
| 8636 | 30604.00 | 2023-07-09 | 19 | 7 | 6 | Actual |
| 29149 | 93119.00 | 2025-03-07 | 12 | 2 | 3 | Actual |
| 30097 | -180.09 | 2025-03-07 | 91 | 6 | 12 | Actual |
| 39044 | -175.83 | 2025-11-06 | 91 | 4 | 11 | Actual |
| 26080 | 69.00 | 2024-12-05 | 68 | 4 | 6 | Actual |
| 18655 | 98.00 | 2024-05-07 | 76 | 7 | 3 | Actual |
| 25622 | 18.00 | 2024-11-05 | 97 | 6 | 12 | Actual |
| 201 | 264.00 | 2022-12-06 | 68 | 1 | 4 | Actual |
| 18468 | 9.27 | 2024-04-07 | 68 | 1 | 12 | Actual |
| 14025 | 324.00 | 2023-12-06 | 92 | 1 | 7 | Actual |
| 37360 | 14372.00 | 2025-10-06 | 20 | 7 | 5 | Actual |
| 35955 | 151.00 | 2025-09-06 | 54 | 6 | 3 | Actual |
| 14531 | 127.00 | 2024-01-06 | 94 | 1 | 3 | Actual |
| 17035 | 68.00 | 2024-03-07 | 82 | 1 | 7 | Actual |
| 29371 | 12028.00 | 2025-03-07 | 63 | 6 | 5 | Actual |
| 24429 | 34.80 | 2024-10-05 | 81 | 5 | 11 | Actual |
| 33001 | 81328.00 | 2025-06-07 | 60 | 1 | 7 | Actual |
| 30136 | 287.22 | 2025-03-07 | 66 | 1 | 13 | Actual |
| 31975 | 488.97 | 2025-05-07 | 68 | 1 | 8 | Actual |
| 35343 | 26885.00 | 2025-08-06 | 7 | 7 | 7 | Actual |
| 4036 | 70.00 | 2023-03-08 | 67 | 5 | 6 | Budget |
| 6021 | 300.00 | 2023-05-08 | 73 | 6 | 5 | Budget |
| 17396 | 139.06 | 2024-03-07 | 89 | 6 | 11 | Actual |
| 30210 | 124.06 | 2025-03-07 | 85 | 6 | 13 | Actual |
| 5902 | 540.00 | 2023-05-08 | 87 | 6 | 4 | Actual |
| 38839 | 1773.84 | 2025-11-06 | 87 | 1 | 8 | Actual |
| 21012 | 22.00 | 2024-07-08 | 82 | 4 | 6 | Actual |
| 13797 | 350000.00 | 2023-12-06 | 42 | 7 | 5 | Actual |
| 11607 | 1699.00 | 2023-10-06 | 62 | 6 | 5 | Actual |
| 19522 | 3404.01 | 2024-05-07 | 60 | 6 | 12 | Actual |
| 27418 | 510.18 | 2025-01-05 | 68 | 1 | 8 | Actual |
| 5929 | 167742.00 | 2023-05-08 | 29 | 7 | 4 | Actual |
| 19503 | 39.06 | 2024-05-07 | 74 | 2 | 12 | Actual |
| 8191 | 2100.00 | 2023-07-09 | 62 | 1 | 5 | Budget |
| 31322 | 211.78 | 2025-04-07 | 68 | 6 | 13 | Actual |
| 1234 | 6860.00 | 2023-01-06 | 94 | 6 | 3 | Actual |
| 31187 | 36.93 | 2025-04-07 | 89 | 2 | 12 | Actual |
| 18111 | 1908.00 | 2024-04-07 | 97 | 6 | 7 | Actual |
| 21358 | 19.91 | 2024-07-08 | 71 | 2 | 11 | Actual |
| 18755 | 28758.00 | 2024-05-07 | 34 | 7 | 4 | Actual |
| 12888 | 200.00 | 2023-11-06 | 80 | 2 | 6 | Budget |
| 16325 | 5.01 | 2024-02-06 | 82 | 5 | 11 | Actual |
| 34878 | 118.00 | 2025-08-06 | 78 | 7 | 3 | Actual |
| 4275 | 125891.00 | 2023-03-08 | 101 | 6 | 7 | Actual |
| 8516 | 53.00 | 2023-07-09 | 94 | 4 | 6 | Actual |
| 38031 | 65.65 | 2025-10-06 | 81 | 2 | 12 | Actual |
| 28122 | 5981.00 | 2025-02-05 | 61 | 6 | 4 | Actual |
| 35923 | 70835.04 | 2025-08-06 | 46 | 7 | 13 | Actual |
| 38525 | 36370.00 | 2025-11-06 | 40 | 7 | 5 | Actual |
| 2577 | 31600.00 | 2023-02-06 | 60 | 1 | 5 | Budget |
| 35211 | 6.00 | 2025-08-06 | 96 | 5 | 6 | Actual |
| 30650 | 209.00 | 2025-04-07 | 81 | 4 | 6 | Actual |
| 37411 | 71.00 | 2025-10-06 | 67 | 2 | 6 | Actual |
| 11736 | 1502.00 | 2023-10-06 | 61 | 2 | 6 | Actual |
| 22465 | 2500.81 | 2024-08-05 | 94 | 6 | 11 | Actual |
| 11578 | 204.00 | 2023-10-06 | 83 | 1 | 5 | Actual |
| 20191 | 95.02 | 2024-06-07 | 82 | 1 | 8 | Actual |
| 35635 | 134.80 | 2025-08-06 | 67 | 6 | 11 | Actual |
| 29446 | 96.00 | 2025-03-07 | 84 | 1 | 6 | Actual |
| 15190 | 34500.00 | 2024-01-06 | 99 | 6 | 8 | Actual |
| 23159 | 110070.00 | 2024-09-05 | 13 | 7 | 7 | Actual |
| 20798 | 6732.00 | 2024-07-08 | 8 | 7 | 4 | Actual |
| 26487 | 222.04 | 2024-12-05 | 92 | 3 | 11 | Actual |
| 19652 | 17836.00 | 2024-06-07 | 18 | 7 | 3 | Actual |
| 15483 | 6081.72 | 2024-01-06 | 100 | 7 | 12 | Actual |
| 21557 | 25.23 | 2024-07-08 | 63 | 6 | 12 | Actual |
| 37664 | 36027.00 | 2025-10-06 | 40 | 7 | 7 | Actual |
| 2690 | 24679.00 | 2023-02-06 | 14 | 7 | 5 | Actual |
| 906 | 238.00 | 2022-12-06 | 92 | 6 | 7 | Actual |
| 35032 | 2601.00 | 2025-08-06 | 76 | 6 | 5 | Actual |
| 35118 | 183.00 | 2025-08-06 | 77 | 2 | 6 | Actual |
| 870 | 217.00 | 2022-12-06 | 67 | 6 | 7 | Actual |
| 37368 | 32252.00 | 2025-10-06 | 32 | 7 | 5 | Actual |
| 19329 | 14.59 | 2024-05-07 | 71 | 3 | 11 | Actual |
| 31087 | 52.89 | 2025-04-07 | 71 | 6 | 11 | Actual |
| 23062 | 294482.00 | 2024-09-05 | 4 | 7 | 6 | Actual |
| 6646 | 198.05 | 2023-05-08 | 94 | 2 | 8 | Actual |
| 30361 | 109.00 | 2025-04-07 | 89 | 7 | 3 | Actual |
| 38292 | 63412.00 | 2025-11-06 | 13 | 7 | 3 | Actual |
| 15241 | 132.68 | 2024-01-06 | 89 | 1 | 11 | Actual |
| 12549 | 400.00 | 2023-11-06 | 73 | 1 | 4 | Budget |
| 29914 | 119.91 | 2025-03-07 | 89 | 3 | 11 | Actual |
| 34754 | 4418.88 | 2025-07-08 | 20 | 7 | 13 | Actual |
| 39242 | 41025.99 | 2025-11-06 | 21 | 7 | 12 | Actual |
| 34602 | 395.45 | 2025-07-08 | 66 | 6 | 12 | Actual |
| 12084 | 147.00 | 2023-10-06 | 67 | 6 | 7 | Actual |
| 25219 | 4960.26 | 2024-11-05 | 62 | 1 | 8 | Actual |
| 31368 | 10117.23 | 2025-04-07 | 38 | 7 | 13 | Actual |
| 34961 | 13374.00 | 2025-08-06 | 8 | 7 | 4 | Actual |
| 36301 | 144.00 | 2025-09-06 | 83 | 3 | 6 | Actual |
| 26336 | 193.51 | 2024-12-05 | 89 | 2 | 8 | Actual |
| 39383 | 1522.90 | 2025-12-05 | 85 | 7 | 5 | Actual |
| 18136 | 31605.00 | 2024-04-07 | 38 | 7 | 7 | Actual |
| 37941 | 5683.84 | 2025-10-06 | 76 | 6 | 11 | Actual |
| 12968 | 109.00 | 2023-11-06 | 67 | 4 | 6 | Actual |
| 670 | 179.00 | 2022-12-06 | 66 | 5 | 6 | Actual |
| 36210 | 15113.00 | 2025-09-06 | 20 | 7 | 5 | Actual |
| 1297 | 61.00 | 2023-01-06 | 81 | 7 | 3 | Actual |
| 30225 | 53432.07 | 2025-03-07 | 14 | 7 | 13 | Actual |
| 1920 | 23367.00 | 2023-01-06 | 38 | 7 | 6 | Actual |
| 37334 | 299.00 | 2025-10-06 | 78 | 6 | 5 | Actual |
| 33472 | -168.39 | 2025-06-07 | 91 | 6 | 12 | Actual |
| 26031 | 48.00 | 2024-12-05 | 76 | 2 | 6 | Actual |
| 9541 | 588422.00 | 2023-08-06 | 11 | 3 | 6 | Actual |
| 3751 | 61700.00 | 2023-03-08 | 56 | 6 | 5 | Budget |
| 34750 | 34508.91 | 2025-07-08 | 14 | 7 | 13 | Actual |
| 21887 | 312797.00 | 2024-08-05 | 101 | 6 | 5 | Actual |
| 16484 | 4.00 | 2024-02-06 | 96 | 6 | 12 | Actual |
| 30309 | 14.00 | 2025-04-07 | 96 | 6 | 3 | Actual |
| 28593 | 5157.24 | 2025-02-05 | 61 | 2 | 8 | Actual |
| 38196 | 399498.17 | 2025-10-06 | 6 | 7 | 13 | Actual |
| 31386 | 1574.00 | 2025-05-07 | 77 | 1 | 3 | Actual |
| 27102 | 47217.00 | 2025-01-05 | 19 | 7 | 5 | Actual |
| 14329 | 28573.63 | 2023-12-06 | 56 | 6 | 11 | Actual |
| 11848 | 138.00 | 2023-10-06 | 74 | 4 | 6 | Actual |
| 34948 | 1170.00 | 2025-08-06 | 87 | 6 | 4 | Actual |
| 7803 | 2693.56 | 2023-06-08 | 76 | 6 | 8 | Actual |
| 16464 | 9.27 | 2024-02-06 | 68 | 6 | 12 | Actual |
| 35388 | 373.82 | 2025-08-06 | 85 | 1 | 8 | Actual |
| 12628 | 100.00 | 2023-11-06 | 84 | 6 | 4 | Budget |
| 31557 | 63000.00 | 2025-05-07 | 99 | 6 | 4 | Actual |
| 8764 | 7.00 | 2023-07-09 | 96 | 6 | 7 | Actual |
| 3968 | 100.00 | 2023-03-08 | 84 | 3 | 6 | Budget |
| 15626 | 358.00 | 2024-02-06 | 90 | 1 | 4 | Actual |
| 11070 | 245.03 | 2023-09-06 | 89 | 1 | 8 | Actual |
| 35912 | 56579.50 | 2025-08-06 | 29 | 7 | 13 | Actual |
| 11872 | -137.00 | 2023-10-06 | 91 | 4 | 6 | Actual |
| 21838 | 875.00 | 2024-08-05 | 80 | 1 | 5 | Actual |
| 29933 | 123.10 | 2025-03-07 | 78 | 4 | 11 | Actual |
| 16258 | 76.29 | 2024-02-06 | 65 | 3 | 11 | Actual |
| 24824 | 26320.00 | 2024-11-05 | 33 | 7 | 4 | Actual |
| 11813 | 39.00 | 2023-10-06 | 82 | 3 | 6 | Actual |
| 395 | 380.00 | 2022-12-06 | 65 | 6 | 5 | Budget |
| 3376 | 270.00 | 2023-03-08 | 65 | 1 | 3 | Actual |
| 35484 | 104872.73 | 2025-08-06 | 39 | 7 | 8 | Actual |
| 14258 | 52.89 | 2023-12-06 | 77 | 2 | 11 | Actual |
| 18263 | 1795.47 | 2024-04-07 | 62 | 1 | 11 | Actual |
| 22315 | 28597.07 | 2024-08-05 | 33 | 7 | 8 | Actual |
| 1216 | 380.00 | 2023-01-06 | 80 | 6 | 3 | Budget |
| 29307 | 636956.00 | 2025-03-07 | 4 | 7 | 4 | Actual |
| 27312 | 214938.00 | 2025-01-05 | 37 | 7 | 6 | Actual |
| 1321 | 850.00 | 2023-01-06 | 65 | 1 | 4 | Budget |
| 3160 | 56984.00 | 2023-02-06 | 14 | 7 | 7 | Actual |
| 107 | 8.00 | 2022-12-06 | 96 | 6 | 3 | Actual |
| 23223 | 578.36 | 2024-09-05 | 77 | 2 | 8 | Actual |
| 9971 | 80.00 | 2023-08-06 | 68 | 2 | 8 | Budget |
| 37313 | 141508.00 | 2025-10-06 | 12 | 2 | 5 | Actual |
| 7335 | 100.00 | 2023-06-08 | 83 | 3 | 6 | Budget |
| 15704 | 53.00 | 2024-02-06 | 69 | 1 | 5 | Actual |
| 7976 | 47431.00 | 2023-07-09 | 13 | 7 | 3 | Actual |
| 31145 | 34.80 | 2025-04-07 | 69 | 1 | 12 | Actual |
| 11328 | 266546.00 | 2023-10-06 | 4 | 7 | 3 | Actual |
| 2077 | 231.39 | 2023-01-06 | 68 | 1 | 8 | Actual |
| 20334 | 86.93 | 2024-06-07 | 77 | 2 | 11 | Actual |
| 37651 | 14830.00 | 2025-10-06 | 22 | 7 | 7 | Actual |
| 10065 | 61627.99 | 2023-08-06 | 94 | 6 | 8 | Actual |
| 25703 | 480.00 | 2024-12-05 | 90 | 1 | 3 | Actual |
| 5139 | 80.00 | 2023-04-08 | 84 | 4 | 6 | Budget |
| 21051 | 2273.00 | 2024-07-08 | 61 | 6 | 6 | Actual |
| 36670 | 282.68 | 2025-09-06 | 65 | 2 | 11 | Actual |
| 31734 | 1323613.00 | 2025-05-07 | 11 | 3 | 6 | Actual |
| 36698 | 320.98 | 2025-09-06 | 66 | 3 | 11 | Actual |
| 3420 | 2588.00 | 2023-03-08 | 53 | 6 | 3 | Actual |
| 28633 | 138.96 | 2025-02-05 | 71 | 6 | 8 | Actual |
| 12572 | 189.00 | 2023-11-06 | 89 | 1 | 4 | Actual |
| 31806 | 48.00 | 2025-05-07 | 85 | 5 | 6 | Actual |
| 16648 | 790.00 | 2024-03-07 | 77 | 1 | 4 | Actual |
| 36419 | 118337.00 | 2025-09-06 | 37 | 7 | 6 | Actual |
| 22797 | 30067.00 | 2024-09-05 | 40 | 7 | 4 | Actual |
| 18154 | 1105.65 | 2024-04-07 | 77 | 1 | 8 | Actual |
| 4703 | 303.00 | 2023-04-08 | 78 | 1 | 4 | Actual |
| 34574 | 111.40 | 2025-07-08 | 73 | 2 | 12 | Actual |
| 30642 | 23.00 | 2025-04-07 | 69 | 4 | 6 | Actual |
| 35519 | 1366.74 | 2025-08-06 | 62 | 2 | 11 | Actual |
| 14186 | 34500.00 | 2023-12-06 | 99 | 6 | 8 | Actual |
| 24800 | 265.00 | 2024-11-05 | 92 | 6 | 4 | Actual |
| 37122 | 1287.00 | 2025-10-06 | 80 | 6 | 3 | Actual |
| 3911 | 280.00 | 2023-03-08 | 80 | 2 | 6 | Budget |
| 2371 | 13720.00 | 2023-02-06 | 18 | 7 | 3 | Actual |
| 2667 | 200.00 | 2023-02-06 | 83 | 6 | 5 | Actual |
| 22839 | 270.00 | 2024-09-05 | 67 | 6 | 5 | Actual |
| 27907 | 35786.13 | 2025-01-05 | 54 | 6 | 13 | Actual |
| 36819 | 5096.60 | 2025-09-06 | 20 | 7 | 11 | Actual |
| 4966 | 280.00 | 2023-04-08 | 65 | 1 | 6 | Budget |
| 28997 | 68062.67 | 2025-02-05 | 35 | 7 | 12 | Actual |
| 14279 | 58.21 | 2023-12-06 | 68 | 3 | 11 | Actual |
| 11022 | 43672.00 | 2023-09-06 | 37 | 7 | 7 | Actual |
| 32186 | 294.38 | 2025-05-07 | 81 | 4 | 11 | Actual |
| 25722 | 61.00 | 2024-12-05 | 69 | 6 | 3 | Actual |
| 37658 | 35580.00 | 2025-10-06 | 33 | 7 | 7 | Actual |
| 31992 | -492.85 | 2025-05-07 | 91 | 1 | 8 | Actual |
| 38115 | 45.11 | 2025-10-06 | 69 | 1 | 13 | Actual |
| 9933 | 380.00 | 2023-08-06 | 76 | 1 | 8 | Budget |
| 11651 | 58365.00 | 2023-10-06 | 94 | 6 | 5 | Actual |
| 38685 | 34.00 | 2025-11-06 | 82 | 6 | 6 | Actual |
| 18962 | 225.00 | 2024-05-07 | 92 | 4 | 6 | Actual |
| 34692 | 46.87 | 2025-07-08 | 71 | 2 | 13 | Actual |
| 10421 | 133360.00 | 2023-09-06 | 43 | 7 | 4 | Actual |
| 31739 | 252.00 | 2025-05-07 | 66 | 3 | 6 | Actual |
| 32878 | 104.00 | 2025-06-07 | 85 | 3 | 6 | Actual |
| 14182 | 288.97 | 2023-12-06 | 92 | 6 | 8 | Actual |
| 2657 | 550.00 | 2023-02-06 | 77 | 6 | 5 | Budget |
| 18956 | 47.00 | 2024-05-07 | 84 | 4 | 6 | Actual |
| 18212 | 366.24 | 2024-04-07 | 73 | 6 | 8 | Actual |
| 6072 | 17537.00 | 2023-05-08 | 32 | 7 | 5 | Actual |
| 25614 | 8.21 | 2024-11-05 | 84 | 6 | 12 | Actual |
| 15764 | 25530.00 | 2024-02-06 | 7 | 7 | 5 | Actual |
| 2540 | -157.00 | 2023-02-06 | 91 | 6 | 4 | Actual |
| 38977 | 314.59 | 2025-11-06 | 74 | 2 | 11 | Actual |
| 25599 | 34.80 | 2024-11-05 | 66 | 6 | 12 | Actual |
| 32354 | 357138.26 | 2025-05-07 | 6 | 7 | 12 | Actual |
| 15989 | 3939.00 | 2024-02-06 | 62 | 1 | 7 | Actual |
| 3754 | 2600.00 | 2023-03-08 | 61 | 6 | 5 | Budget |
| 12042 | 848.00 | 2023-10-06 | 80 | 1 | 7 | Actual |
| 21131 | 240.00 | 2024-07-08 | 90 | 1 | 7 | Actual |
| 26469 | 52.89 | 2024-12-05 | 68 | 3 | 11 | Actual |
| 5437 | 328.36 | 2023-04-08 | 67 | 1 | 8 | Actual |
| 34421 | 328.42 | 2025-07-08 | 65 | 4 | 11 | Actual |
| 35356 | 256992.00 | 2025-08-06 | 29 | 7 | 7 | Actual |
| 33433 | 20.97 | 2025-06-07 | 84 | 2 | 12 | Actual |
| 15145 | 143.51 | 2024-01-06 | 83 | 2 | 8 | Actual |
| 36560 | 257.15 | 2025-09-06 | 78 | 2 | 8 | Actual |
| 706 | 145.00 | 2022-12-06 | 92 | 5 | 6 | Actual |
| 15914 | 57.00 | 2024-02-06 | 83 | 5 | 6 | Actual |
| 2251 | 146576.07 | 2023-01-06 | 46 | 7 | 8 | Actual |
| 37973 | 10390.31 | 2025-10-06 | 24 | 7 | 11 | Actual |
| 38448 | 1011.00 | 2025-11-06 | 77 | 1 | 5 | Actual |
| 8067 | 200.00 | 2023-07-09 | 74 | 1 | 4 | Budget |
| 38132 | 194.24 | 2025-10-06 | 92 | 1 | 13 | Actual |
| 15762 | 812279.00 | 2024-02-06 | 4 | 7 | 5 | Actual |
| 17197 | -192.85 | 2024-03-07 | 91 | 6 | 8 | Actual |
| 19752 | 101.00 | 2024-06-07 | 84 | 6 | 4 | Actual |
| 13858 | 3093.00 | 2023-12-06 | 61 | 3 | 6 | Actual |
| 6585 | 76.84 | 2023-05-08 | 82 | 1 | 8 | Actual |
| 16276 | 61.40 | 2024-02-06 | 89 | 3 | 11 | Actual |
| 13699 | 32263.00 | 2023-12-06 | 38 | 7 | 4 | Actual |
| 1964 | 152.00 | 2023-01-06 | 85 | 1 | 7 | Actual |
| 35982 | -327.00 | 2025-09-06 | 91 | 6 | 3 | Actual |
| 37463 | 212.00 | 2025-10-06 | 65 | 4 | 6 | Actual |
| 6456 | 480.00 | 2023-05-08 | 92 | 1 | 7 | Actual |
| 27348 | 38353.00 | 2025-01-05 | 53 | 6 | 7 | Actual |
| 35766 | 64.59 | 2025-08-06 | 82 | 6 | 12 | Actual |
| 27928 | 69.67 | 2025-01-05 | 82 | 6 | 13 | Actual |
| 354 | 650.00 | 2022-12-06 | 77 | 1 | 5 | Budget |
| 10135 | 100.00 | 2023-09-06 | 84 | 1 | 3 | Budget |
| 3896 | 50.00 | 2023-03-08 | 68 | 2 | 6 | Budget |
| 23209 | 9.00 | 2024-09-05 | 96 | 1 | 8 | Actual |
| 27141 | 83.00 | 2025-01-05 | 85 | 1 | 6 | Actual |
| 33880 | 405.00 | 2025-07-08 | 74 | 6 | 5 | Actual |
| 36959 | 1624.09 | 2025-09-06 | 62 | 1 | 13 | Actual |
| 16673 | 293.00 | 2024-03-07 | 65 | 6 | 4 | Actual |
| 523 | 780.00 | 2022-12-06 | 62 | 2 | 6 | Actual |
| 4669 | 200.00 | 2023-04-08 | 87 | 7 | 3 | Budget |
| 18950 | 236.00 | 2024-05-07 | 77 | 4 | 6 | Actual |
| 6588 | 220.78 | 2023-05-08 | 84 | 1 | 8 | Actual |
| 23358 | 12852.06 | 2024-09-05 | 60 | 3 | 11 | Actual |
| 1948 | 441.00 | 2023-01-06 | 76 | 1 | 7 | Actual |
| 20155 | 39785.00 | 2024-06-07 | 19 | 7 | 7 | Actual |
| 17448 | 14.59 | 2024-03-07 | 81 | 1 | 12 | Actual |
| 16918 | 200.00 | 2024-03-07 | 81 | 4 | 6 | Actual |
| 33910 | 67955.00 | 2025-07-08 | 21 | 7 | 5 | Actual |
| 5577 | 120.78 | 2023-04-08 | 89 | 6 | 8 | Actual |
| 7871 | 193.00 | 2023-07-09 | 67 | 1 | 3 | Actual |
| 36542 | -594.36 | 2025-09-06 | 91 | 1 | 8 | Actual |
| 323 | 45395.00 | 2022-12-06 | 39 | 7 | 4 | Actual |
| 23446 | 1811.43 | 2024-09-05 | 63 | 6 | 11 | Actual |
| 5417 | 17715.00 | 2023-04-08 | 33 | 7 | 7 | Actual |
| 33385 | 530831.74 | 2025-06-07 | 46 | 7 | 11 | Actual |
| 16183 | 11592.21 | 2024-02-06 | 22 | 7 | 8 | Actual |
| 34551 | 519.92 | 2025-07-08 | 80 | 1 | 12 | Actual |
| 17511 | 58.21 | 2024-03-07 | 87 | 6 | 12 | Actual |
| 10970 | 247.00 | 2023-09-06 | 74 | 6 | 7 | Actual |
| 35359 | 34237.00 | 2025-08-06 | 33 | 7 | 7 | Actual |
| 25645 | 33965.22 | 2024-11-05 | 35 | 7 | 12 | Actual |
| 37442 | 80.00 | 2025-10-06 | 71 | 3 | 6 | Actual |
| 13976 | 44704.00 | 2023-12-06 | 14 | 7 | 6 | Actual |
| 197 | 700.00 | 2022-12-06 | 66 | 1 | 4 | Actual |
| 352 | 384.00 | 2022-12-06 | 76 | 1 | 5 | Actual |
| 14624 | 28301.00 | 2024-01-06 | 100 | 7 | 3 | Actual |
| 28417 | 312.00 | 2025-02-05 | 66 | 6 | 6 | Actual |
| 1069 | 200.00 | 2022-12-06 | 74 | 6 | 8 | Budget |
| 29083 | 132.83 | 2025-02-05 | 84 | 6 | 13 | Actual |
| 14865 | 27351.00 | 2024-01-06 | 60 | 3 | 6 | Actual |
| 11355 | 7200.00 | 2023-10-06 | 60 | 7 | 3 | Budget |
| 28021 | 254.00 | 2025-02-05 | 83 | 6 | 3 | Actual |
| 36558 | 487.45 | 2025-09-06 | 76 | 2 | 8 | Actual |
| 2351 | 80.00 | 2023-02-06 | 85 | 6 | 3 | Budget |
| 35933 | 205.00 | 2025-09-06 | 71 | 1 | 3 | Actual |
| 35687 | 604504.28 | 2025-08-06 | 46 | 7 | 11 | Actual |
| 3671 | 303211.00 | 2023-03-08 | 6 | 7 | 4 | Actual |
| 7540 | 820.00 | 2023-06-08 | 65 | 1 | 7 | Actual |
| 18258 | 1839123.25 | 2024-04-07 | 43 | 7 | 8 | Actual |
| 20536 | 22.04 | 2024-06-07 | 80 | 2 | 12 | Actual |
| 12102 | 200.00 | 2023-10-06 | 78 | 6 | 7 | Budget |
| 21513 | 7884.95 | 2024-07-08 | 33 | 7 | 11 | Actual |
| 16695 | 324.00 | 2024-03-07 | 92 | 6 | 4 | Actual |
| 17459 | 1764.62 | 2024-03-07 | 12 | 2 | 12 | Actual |
| 16795 | 827984.00 | 2024-03-07 | 6 | 7 | 5 | Actual |
| 31 | 363.00 | 2022-12-06 | 81 | 1 | 3 | Actual |
| 30287 | 231.00 | 2025-04-07 | 67 | 6 | 3 | Actual |
| 28094 | 513.00 | 2025-02-05 | 67 | 1 | 4 | Actual |
| 16658 | 513.00 | 2024-03-07 | 90 | 1 | 4 | Actual |
| 19782 | 25489.00 | 2024-06-07 | 33 | 7 | 4 | Actual |
| 28493 | 606.00 | 2025-02-05 | 90 | 1 | 7 | Actual |
| 26104 | 95.00 | 2024-12-05 | 66 | 5 | 6 | Actual |
| 9297 | 26178.00 | 2023-08-06 | 32 | 7 | 4 | Actual |
| 1209 | 135.00 | 2023-01-06 | 74 | 6 | 3 | Actual |
| 8591 | 36.00 | 2023-07-09 | 71 | 6 | 6 | Actual |
| 33754 | 846.00 | 2025-07-08 | 76 | 1 | 4 | Actual |
| 27035 | 791.00 | 2025-01-05 | 66 | 1 | 5 | Actual |
| 15012 | 444.00 | 2024-01-06 | 67 | 1 | 7 | Actual |
| 1594 | 13715.00 | 2023-01-06 | 100 | 7 | 5 | Actual |
| 39313 | 14620.82 | 2025-11-06 | 52 | 6 | 13 | Actual |
| 32680 | 594.00 | 2025-06-07 | 97 | 6 | 4 | Actual |
| 31144 | 122.04 | 2025-04-07 | 68 | 1 | 12 | Actual |
| 27796 | 400.77 | 2025-01-05 | 65 | 6 | 12 | Actual |
| 36268 | 136.00 | 2025-09-06 | 77 | 2 | 6 | Actual |
| 5036 | 139.00 | 2023-04-08 | 81 | 2 | 6 | Actual |
| 20869 | 716.00 | 2024-07-08 | 77 | 6 | 5 | Actual |
| 20861 | 270.00 | 2024-07-08 | 67 | 6 | 5 | Actual |
| 38205 | 64807.72 | 2025-10-06 | 21 | 7 | 13 | Actual |
| 36093 | 811.00 | 2025-09-06 | 81 | 6 | 4 | Actual |
| 27070 | 44.00 | 2025-01-05 | 69 | 6 | 5 | Actual |
| 23285 | 74546.41 | 2024-09-05 | 21 | 7 | 8 | Actual |
| 24045 | 322.00 | 2024-10-05 | 72 | 6 | 6 | Actual |
| 28245 | 647685.00 | 2025-02-05 | 101 | 6 | 5 | Actual |
| 19261 | 86563.30 | 2024-05-07 | 39 | 7 | 8 | Actual |
| 17315 | 1345.47 | 2024-03-07 | 61 | 4 | 11 | Actual |
| 21333 | 126.29 | 2024-07-08 | 76 | 1 | 11 | Actual |
| 12715 | -226.00 | 2023-11-06 | 91 | 1 | 5 | Actual |
| 25300 | 163.21 | 2024-11-05 | 89 | 6 | 8 | Actual |
| 38657 | 170.00 | 2025-11-06 | 89 | 5 | 6 | Actual |
| 320 | 32590.00 | 2022-12-06 | 35 | 7 | 4 | Actual |
| 27737 | 412.47 | 2025-01-05 | 66 | 1 | 12 | Actual |
| 626 | 109.00 | 2022-12-06 | 67 | 4 | 6 | Actual |
| 38835 | 135.93 | 2025-11-06 | 82 | 1 | 8 | Actual |
| 26045 | 4.00 | 2024-12-05 | 96 | 2 | 6 | Actual |
| 23636 | 432.00 | 2024-10-05 | 73 | 6 | 3 | Actual |
| 8649 | 105451.00 | 2023-07-09 | 37 | 7 | 6 | Actual |
| 14020 | 158.00 | 2023-12-06 | 85 | 1 | 7 | Actual |
| 16595 | 28301.00 | 2024-03-07 | 28 | 7 | 3 | Actual |
| 30876 | 463.21 | 2025-04-07 | 66 | 2 | 8 | Actual |
| 16866 | 28.00 | 2024-03-07 | 83 | 2 | 6 | Actual |
| 4731 | 161200.00 | 2023-04-08 | 56 | 6 | 4 | Budget |
| 30351 | 188.00 | 2025-04-07 | 76 | 7 | 3 | Actual |
| 12580 | 13000.00 | 2023-11-06 | 52 | 6 | 4 | Budget |
| 959 | 90.00 | 2022-12-06 | 71 | 1 | 8 | Budget |
| 9427 | 37752.00 | 2023-08-06 | 21 | 7 | 5 | Actual |
| 24233 | 135.93 | 2024-10-05 | 85 | 2 | 8 | Actual |
| 14370 | 3795.51 | 2023-12-06 | 18 | 7 | 11 | Actual |
| 35188 | 720.00 | 2025-08-06 | 62 | 5 | 6 | Actual |
| 29993 | 5096.60 | 2025-03-07 | 20 | 7 | 11 | Actual |
| 13232 | 200.00 | 2023-11-06 | 78 | 6 | 7 | Budget |
| 25187 | 71000.00 | 2024-11-05 | 99 | 6 | 7 | Actual |
| 3828 | 40199.00 | 2023-03-08 | 37 | 7 | 5 | Actual |
| 20612 | 7620.00 | 2024-07-08 | 62 | 1 | 3 | Actual |
| 33082 | 44033.00 | 2025-06-07 | 32 | 7 | 7 | Actual |
| 25453 | 7.14 | 2024-11-05 | 69 | 5 | 11 | Actual |
| 21417 | 66.72 | 2024-07-08 | 78 | 4 | 11 | Actual |
| 18551 | 6323.22 | 2024-04-07 | 100 | 7 | 12 | Actual |
| 38739 | 424.00 | 2025-11-06 | 78 | 1 | 7 | Actual |
| 12712 | 650.00 | 2023-11-06 | 87 | 1 | 5 | Budget |
| 2787 | 41.00 | 2023-02-06 | 78 | 2 | 6 | Actual |
| 15438 | 37.99 | 2024-01-06 | 76 | 6 | 12 | Actual |
| 4469 | 152423.62 | 2023-03-08 | 15 | 7 | 8 | Actual |
| 11188 | 415890.65 | 2023-09-06 | 101 | 6 | 8 | Actual |
| 1272 | 380.00 | 2023-01-06 | 62 | 7 | 3 | Budget |
| 27380 | 13.00 | 2025-01-05 | 96 | 6 | 7 | Actual |
| 17863 | 179.00 | 2024-04-07 | 74 | 1 | 6 | Actual |
| 12444 | 280.00 | 2023-11-06 | 87 | 6 | 3 | Budget |
| 10591 | 280.00 | 2023-09-06 | 81 | 1 | 6 | Budget |
| 4331 | 275.33 | 2023-03-08 | 78 | 1 | 8 | Actual |
| 32073 | 6693.63 | 2025-05-07 | 23 | 7 | 8 | Actual |
| 33838 | 3241.00 | 2025-07-08 | 62 | 1 | 5 | Actual |
| 16537 | 310.00 | 2024-03-07 | 89 | 1 | 3 | Actual |
| 29421 | 107121.00 | 2025-03-07 | 37 | 7 | 5 | Actual |
| 28453 | 183595.00 | 2025-02-05 | 21 | 7 | 6 | Actual |
| 31485 | 69.00 | 2025-05-07 | 85 | 7 | 3 | Actual |
| 28062 | 1557.00 | 2025-02-05 | 61 | 7 | 3 | Actual |
| 12408 | 3655.00 | 2023-11-06 | 63 | 6 | 3 | Actual |
| 39145 | 149.70 | 2025-11-06 | 67 | 1 | 12 | Actual |
| 38284 | 13.00 | 2025-11-06 | 96 | 6 | 3 | Actual |
| 3841 | 280.00 | 2023-03-08 | 65 | 1 | 6 | Budget |
| 27608 | 144.38 | 2025-01-05 | 89 | 3 | 11 | Actual |
| 21160 | 51.00 | 2024-07-08 | 82 | 6 | 7 | Actual |
| 4241 | 1400.00 | 2023-03-08 | 72 | 6 | 7 | Budget |
| 28805 | 78.42 | 2025-02-05 | 77 | 5 | 11 | Actual |
| 37144 | 101778.00 | 2025-10-06 | 15 | 7 | 3 | Actual |
| 18071 | 356.00 | 2024-04-07 | 90 | 1 | 7 | Actual |
| 17326 | 180.55 | 2024-03-07 | 77 | 4 | 11 | Actual |
| 23533 | 3149.75 | 2024-09-05 | 60 | 6 | 12 | Actual |
| 38529 | 24298.00 | 2025-11-06 | 60 | 1 | 6 | Actual |
| 11244 | 710.00 | 2023-10-06 | 80 | 1 | 3 | Actual |
| 30618 | 188.00 | 2025-04-07 | 73 | 3 | 6 | Actual |
| 18531 | 3795.51 | 2024-04-07 | 18 | 7 | 12 | Actual |
| 13070 | 246.00 | 2023-11-06 | 65 | 6 | 6 | Actual |
| 15342 | 14.59 | 2024-01-06 | 69 | 6 | 11 | Actual |
| 10194 | 70.00 | 2023-09-06 | 84 | 6 | 3 | Budget |
| 443 | 2552.00 | 2022-12-06 | 7 | 7 | 5 | Actual |
| 13669 | 309.00 | 2023-12-06 | 90 | 6 | 4 | Actual |
| 6555 | 3300.00 | 2023-05-08 | 61 | 1 | 8 | Budget |
| 10706 | 20600.00 | 2023-09-06 | 60 | 4 | 6 | Budget |
| 32069 | 59618.86 | 2025-05-07 | 19 | 7 | 8 | Actual |
| 7143 | 300.00 | 2023-06-08 | 73 | 6 | 5 | Budget |
| 7149 | 686.00 | 2023-06-08 | 77 | 6 | 5 | Actual |
| 33221 | 109.27 | 2025-06-07 | 71 | 1 | 11 | Actual |
| 18514 | 13.53 | 2024-04-07 | 85 | 6 | 12 | Actual |
| 9090 | 212.00 | 2023-08-06 | 97 | 6 | 3 | Actual |
| 1066 | 420.79 | 2022-12-06 | 72 | 6 | 8 | Actual |
| 20436 | 1307.17 | 2024-06-07 | 61 | 6 | 11 | Actual |
| 21218 | 113.20 | 2024-07-08 | 82 | 1 | 8 | Actual |
| 4214 | 7553.00 | 2023-03-08 | 52 | 6 | 7 | Actual |
| 32599 | 146.00 | 2025-06-07 | 73 | 7 | 3 | Actual |
| 2642 | 192.00 | 2023-02-06 | 67 | 6 | 5 | Actual |
| 36157 | 298.00 | 2025-09-06 | 89 | 1 | 5 | Actual |
| 6069 | 12931.00 | 2023-05-08 | 28 | 7 | 5 | Actual |
| 5543 | 200.00 | 2023-04-08 | 66 | 6 | 8 | Budget |
| 11163 | 100.00 | 2023-09-06 | 78 | 6 | 8 | Budget |
| 6032 | 650.00 | 2023-05-08 | 80 | 6 | 5 | Budget |
| 364 | 172.00 | 2022-12-06 | 83 | 1 | 5 | Actual |
| 11606 | 2100.00 | 2023-10-06 | 62 | 6 | 5 | Budget |
| 17199 | 80532.88 | 2024-03-07 | 94 | 6 | 8 | Actual |
| 3037 | 100704.00 | 2023-02-06 | 39 | 7 | 6 | Actual |
| 35683 | 13818.04 | 2025-08-06 | 38 | 7 | 11 | Actual |
| 17573 | 163.00 | 2024-04-07 | 94 | 1 | 3 | Actual |
| 3465 | 80.00 | 2023-03-08 | 83 | 6 | 3 | Budget |
| 34694 | 455.65 | 2025-07-08 | 74 | 2 | 13 | Actual |
| 36312 | 2038.00 | 2025-09-06 | 62 | 4 | 6 | Actual |
| 2118 | 1000.00 | 2023-01-06 | 62 | 2 | 8 | Budget |
| 12658 | 17590.00 | 2023-11-06 | 28 | 7 | 4 | Actual |
| 20421 | 26.29 | 2024-06-07 | 84 | 5 | 11 | Actual |
| 33167 | 1014.74 | 2025-06-07 | 77 | 6 | 8 | Actual |
| 31325 | 524.07 | 2025-04-07 | 72 | 6 | 13 | Actual |
| 29670 | 291.00 | 2025-03-07 | 74 | 6 | 7 | Actual |
| 741 | 145.00 | 2022-12-06 | 74 | 6 | 6 | Actual |
| 25974 | 12838.00 | 2024-12-05 | 22 | 7 | 5 | Actual |
| 16416 | 26.29 | 2024-02-06 | 81 | 1 | 12 | Actual |
| 39096 | 652.90 | 2025-11-06 | 80 | 6 | 11 | Actual |
| 30175 | 52.13 | 2025-03-07 | 82 | 2 | 13 | Actual |
| 23167 | 4466.00 | 2024-09-05 | 23 | 7 | 7 | Actual |
| 7107 | 127.00 | 2023-06-08 | 89 | 1 | 5 | Actual |
| 9309 | 32000.00 | 2023-08-06 | 60 | 1 | 5 | Actual |
| 38811 | 183511.00 | 2025-11-06 | 35 | 7 | 7 | Actual |
| 14848 | 90.00 | 2024-01-06 | 76 | 2 | 6 | Actual |
| 13406 | 38.96 | 2023-11-06 | 69 | 6 | 8 | Actual |
| 8303 | 63762.00 | 2023-07-09 | 13 | 7 | 5 | Actual |
| 6589 | 100.00 | 2023-05-08 | 84 | 1 | 8 | Budget |
| 10150 | 6400.00 | 2023-09-06 | 53 | 6 | 3 | Budget |
| 17001 | 120836.00 | 2024-03-07 | 21 | 7 | 6 | Actual |
| 38812 | 191238.00 | 2025-11-06 | 37 | 7 | 7 | Actual |
| 10596 | 104.00 | 2023-09-06 | 84 | 1 | 6 | Actual |
| 7770 | 18800.00 | 2023-06-08 | 53 | 6 | 8 | Budget |
| 19385 | 170.98 | 2024-05-07 | 74 | 5 | 11 | Actual |
| 79 | 220.00 | 2022-12-06 | 73 | 6 | 3 | Budget |
| 5202 | 1800.00 | 2023-04-08 | 54 | 6 | 6 | Budget |
| 29910 | 110.34 | 2025-03-07 | 83 | 3 | 11 | Actual |
| 2467 | 1000.00 | 2023-02-06 | 80 | 1 | 4 | Budget |
| 31525 | 152193.00 | 2025-05-07 | 56 | 6 | 4 | Actual |
| 36137 | 7952.00 | 2025-09-06 | 61 | 1 | 5 | Actual |
| 5969 | 907.00 | 2023-05-08 | 80 | 1 | 5 | Actual |
| 33826 | 41814.00 | 2025-07-08 | 33 | 7 | 4 | Actual |
| 17052 | 43534.00 | 2024-03-07 | 60 | 6 | 7 | Actual |
| 36925 | 6.00 | 2025-09-06 | 96 | 6 | 12 | Actual |
| 25576 | 18.84 | 2024-11-05 | 77 | 2 | 12 | Actual |
| 40 | 540.00 | 2022-12-06 | 87 | 1 | 3 | Actual |
| 23265 | 682.91 | 2024-09-05 | 87 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2023-07-09 | 72 | 6 | 8 | Actual |
| 12006 | 128563.00 | 2023-10-06 | 35 | 7 | 6 | Actual |
| 1899 | 421804.00 | 2023-01-06 | 6 | 7 | 6 | Actual |
| 4784 | 15209.00 | 2023-04-08 | 94 | 6 | 4 | Actual |
| 38401 | -240.00 | 2025-11-06 | 91 | 6 | 4 | Actual |
| 36493 | 29378.00 | 2025-09-06 | 7 | 7 | 7 | Actual |
| 24291 | 19725.69 | 2024-10-05 | 28 | 7 | 8 | Actual |
| 35756 | 72.04 | 2025-08-06 | 69 | 6 | 12 | Actual |
| 17015 | 28043.00 | 2024-03-07 | 40 | 7 | 6 | Actual |
| 25617 | 77.36 | 2024-11-05 | 89 | 6 | 12 | Actual |
| 13868 | 202.00 | 2023-12-06 | 76 | 3 | 6 | Actual |
| 23926 | 431.00 | 2024-10-05 | 61 | 2 | 6 | Actual |
| 24950 | -179.00 | 2024-11-05 | 91 | 1 | 6 | Actual |
| 7358 | 372.00 | 2023-06-08 | 66 | 4 | 6 | Actual |
| 26845 | 20.00 | 2025-01-05 | 96 | 1 | 3 | Actual |
| 18560 | 145.00 | 2024-05-07 | 71 | 1 | 3 | Actual |
| 22194 | 47193.00 | 2024-08-05 | 31 | 7 | 7 | Actual |
| 14316 | 11.40 | 2023-12-06 | 82 | 4 | 11 | Actual |
| 10785 | 60.00 | 2023-09-06 | 83 | 5 | 6 | Budget |
| 34133 | 861.00 | 2025-07-08 | 73 | 1 | 7 | Actual |
| 34370 | 30.55 | 2025-07-08 | 68 | 2 | 11 | Actual |
| 24982 | 29009.00 | 2024-11-05 | 60 | 3 | 6 | Actual |
| 7506 | 217286.00 | 2023-06-08 | 4 | 7 | 6 | Actual |
| 8985 | 2400.00 | 2023-08-06 | 61 | 1 | 3 | Budget |
| 16849 | 7761.00 | 2024-03-07 | 60 | 2 | 6 | Actual |
| 28511 | 231.00 | 2025-02-05 | 68 | 6 | 7 | Actual |
| 11726 | 162.00 | 2023-10-06 | 89 | 1 | 6 | Actual |
| 29515 | 77.00 | 2025-03-07 | 68 | 4 | 6 | Actual |
| 16111 | 675.34 | 2024-02-06 | 65 | 2 | 8 | Actual |
| 15993 | 204.00 | 2024-02-06 | 68 | 1 | 7 | Actual |
| 2786 | 50.00 | 2023-02-06 | 78 | 2 | 6 | Budget |
| 30128 | 11194.58 | 2025-03-07 | 40 | 7 | 12 | Actual |
| 9410 | 336.00 | 2023-08-06 | 92 | 6 | 5 | Actual |
| 35874 | 64.41 | 2025-08-06 | 69 | 6 | 13 | Actual |
| 34689 | 155.64 | 2025-07-08 | 67 | 2 | 13 | Actual |
| 38337 | 109.00 | 2025-11-06 | 90 | 7 | 3 | Actual |
| 38138 | 583.72 | 2025-10-06 | 65 | 2 | 13 | Actual |
| 15126 | 11.00 | 2024-01-06 | 96 | 1 | 8 | Actual |
| 37922 | 22.04 | 2025-10-06 | 94 | 5 | 11 | Actual |
| 25919 | 300.00 | 2024-12-05 | 89 | 1 | 5 | Actual |
| 37177 | 317.00 | 2025-10-06 | 77 | 7 | 3 | Actual |
| 11109 | 30.00 | 2023-09-06 | 82 | 2 | 8 | Budget |
| 7002 | 645.00 | 2023-06-08 | 72 | 6 | 4 | Actual |
| 35746 | 61638.08 | 2025-08-06 | 56 | 6 | 12 | Actual |
| 10394 | 134500.00 | 2023-09-06 | 101 | 6 | 4 | Budget |
| 9232 | 4128.00 | 2023-08-06 | 63 | 6 | 4 | Actual |
| 795 | 89617.00 | 2022-12-06 | 39 | 7 | 6 | Actual |
| 19915 | 96.00 | 2024-06-07 | 65 | 2 | 6 | Actual |
| 21733 | 5896.00 | 2024-08-05 | 61 | 1 | 4 | Actual |
| 1996 | 200.00 | 2023-01-06 | 68 | 6 | 7 | Budget |
| 12247 | 167.75 | 2023-10-06 | 92 | 2 | 8 | Actual |
| 34797 | 862.00 | 2025-08-06 | 92 | 1 | 3 | Actual |
| 36556 | 449.57 | 2025-09-06 | 73 | 2 | 8 | Actual |
| 3130 | 200.00 | 2023-02-06 | 78 | 6 | 7 | Budget |
| 23974 | 244.00 | 2024-10-05 | 89 | 3 | 6 | Actual |
| 32693 | 87250.00 | 2025-06-07 | 21 | 7 | 4 | Actual |
| 34066 | 1853.00 | 2025-07-08 | 61 | 6 | 6 | Actual |
| 36945 | 29804.51 | 2025-09-06 | 31 | 7 | 12 | Actual |
| 22809 | 64.00 | 2024-09-05 | 71 | 1 | 5 | Actual |
| 16115 | 69.26 | 2024-02-06 | 69 | 2 | 8 | Actual |
| 4893 | 49.00 | 2023-04-08 | 71 | 6 | 5 | Actual |
| 20109 | 74021.00 | 2024-06-07 | 12 | 2 | 7 | Actual |
| 3284 | 8900.00 | 2023-02-06 | 57 | 6 | 8 | Budget |
| 3049 | 680.00 | 2023-02-06 | 65 | 1 | 7 | Actual |
| 24676 | 178.00 | 2024-11-05 | 85 | 6 | 3 | Actual |
| 27040 | 556.00 | 2025-01-05 | 73 | 1 | 5 | Actual |
| 2724 | 155.00 | 2023-02-06 | 67 | 1 | 6 | Actual |
| 32880 | 278.00 | 2025-06-07 | 89 | 3 | 6 | Actual |
| 7970 | 215200.00 | 2023-07-09 | 101 | 6 | 3 | Budget |
| 26645 | 750.77 | 2024-12-05 | 63 | 6 | 12 | Actual |
| 26077 | 206.00 | 2024-12-05 | 65 | 4 | 6 | Actual |
| 33884 | 1240.00 | 2025-07-08 | 80 | 6 | 5 | Actual |
| 14073 | 12485.00 | 2023-12-06 | 18 | 7 | 7 | Actual |
| 13761 | 94.00 | 2023-12-06 | 85 | 6 | 5 | Actual |
| 10721 | 60.00 | 2023-09-06 | 71 | 4 | 6 | Budget |
| 25862 | 494.00 | 2024-12-05 | 92 | 6 | 4 | Actual |
| 39230 | 35000.00 | 2025-11-06 | 99 | 6 | 12 | Actual |
| 33835 | 34483.00 | 2025-07-08 | 100 | 7 | 4 | Actual |
| 12913 | 3071.00 | 2023-11-06 | 61 | 3 | 6 | Actual |
| 5482 | 280.00 | 2023-04-08 | 65 | 2 | 8 | Budget |
| 34392 | 2734.85 | 2025-07-08 | 61 | 3 | 11 | Actual |
| 35432 | 42250.35 | 2025-08-06 | 63 | 6 | 8 | Actual |
| 35019 | 41897.00 | 2025-08-06 | 60 | 6 | 5 | Actual |
| 23725 | 254.00 | 2024-10-05 | 78 | 1 | 4 | Actual |
| 12955 | 87.00 | 2023-11-06 | 94 | 3 | 6 | Actual |
| 3966 | 136.00 | 2023-03-08 | 83 | 3 | 6 | Actual |
| 459 | 16943.00 | 2022-12-06 | 33 | 7 | 5 | Actual |
| 22044 | 89.00 | 2024-08-05 | 89 | 5 | 6 | Actual |
| 20355 | 29.48 | 2024-06-07 | 68 | 3 | 11 | Actual |
| 36109 | 651637.00 | 2025-09-06 | 6 | 7 | 4 | Actual |
| 9990 | 30.00 | 2023-08-06 | 82 | 2 | 8 | Budget |
| 14516 | 369.00 | 2024-01-06 | 74 | 1 | 3 | Actual |
| 1970 | 320.00 | 2023-01-06 | 92 | 1 | 7 | Actual |
| 21852 | 6255.00 | 2024-08-05 | 52 | 6 | 5 | Actual |
| 37537 | 104.00 | 2025-10-06 | 84 | 6 | 6 | Actual |
| 23078 | 120854.00 | 2024-09-05 | 31 | 7 | 6 | Actual |
| 3204 | 380.00 | 2023-02-06 | 76 | 1 | 8 | Budget |
| 5953 | 280.00 | 2023-05-08 | 67 | 1 | 5 | Budget |
| 32923 | 210.00 | 2025-06-07 | 77 | 5 | 6 | Actual |
| 6796 | 1240.00 | 2023-06-08 | 57 | 6 | 3 | Actual |
| 13771 | 489463.00 | 2023-12-06 | 101 | 6 | 5 | Actual |
| 11543 | 19157.00 | 2023-10-06 | 100 | 7 | 4 | Actual |
| 27104 | 66980.00 | 2025-01-05 | 21 | 7 | 5 | Actual |
| 23847 | 53.00 | 2024-10-05 | 71 | 6 | 5 | Actual |
| 20549 | 762.48 | 2024-06-07 | 53 | 6 | 12 | Actual |
| 13439 | 27321.29 | 2023-11-06 | 94 | 6 | 8 | Actual |
| 23260 | 458.67 | 2024-09-05 | 81 | 6 | 8 | Actual |
| 10603 | 240.00 | 2023-09-06 | 90 | 1 | 6 | Actual |
| 34347 | 445.45 | 2025-07-08 | 76 | 1 | 11 | Actual |
| 26939 | 85284.00 | 2025-01-05 | 60 | 1 | 4 | Actual |
| 8450 | 169.00 | 2023-07-09 | 78 | 3 | 6 | Actual |
| 674 | 68.00 | 2022-12-06 | 68 | 5 | 6 | Actual |
| 6386 | 15645.00 | 2023-05-08 | 7 | 7 | 6 | Actual |
| 6738 | 983294.07 | 2023-05-08 | 43 | 7 | 8 | Actual |
| 25175 | 63.00 | 2024-11-05 | 82 | 6 | 7 | Actual |
| 5049 | 107.00 | 2023-04-08 | 90 | 2 | 6 | Actual |
| 12366 | 535.00 | 2023-11-06 | 77 | 1 | 3 | Actual |
| 15063 | 191.00 | 2024-01-06 | 89 | 6 | 7 | Actual |
| 25880 | 6998.00 | 2024-12-05 | 23 | 7 | 4 | Actual |
| 29607 | 158561.00 | 2025-03-07 | 21 | 7 | 6 | Actual |
| 26872 | 252.00 | 2025-01-05 | 84 | 6 | 3 | Actual |
| 16568 | 211.00 | 2024-03-07 | 83 | 6 | 3 | Actual |
| 15098 | 306136.00 | 2024-01-06 | 46 | 7 | 7 | Actual |
| 11678 | 97213.00 | 2023-10-06 | 37 | 7 | 5 | Actual |
| 31667 | 212040.00 | 2025-05-07 | 29 | 7 | 5 | Actual |
| 12385 | 320.00 | 2023-11-06 | 90 | 1 | 3 | Actual |
| 26907 | 92888.00 | 2025-01-05 | 39 | 7 | 3 | Actual |
| 1379 | 540.00 | 2023-01-06 | 65 | 6 | 4 | Actual |
| 18507 | 62.46 | 2024-04-07 | 77 | 6 | 12 | Actual |
| 24779 | 322.00 | 2024-11-05 | 66 | 6 | 4 | Actual |
| 16492 | 1825.26 | 2024-02-06 | 13 | 7 | 12 | Actual |
| 10593 | 30.00 | 2023-09-06 | 82 | 1 | 6 | Budget |
| 2715 | 1800.00 | 2023-02-06 | 61 | 1 | 6 | Budget |
| 1612 | 220.00 | 2023-01-06 | 73 | 1 | 6 | Budget |
| 26282 | 350000.00 | 2024-12-05 | 42 | 7 | 7 | Actual |
| 31816 | 90882.00 | 2025-05-07 | 56 | 6 | 6 | Actual |
| 10462 | 200.00 | 2023-09-06 | 85 | 1 | 5 | Budget |
| 8069 | 624.00 | 2023-07-09 | 76 | 1 | 4 | Actual |
| 6625 | 546.55 | 2023-05-08 | 77 | 2 | 8 | Actual |
| 28452 | 17459.00 | 2025-02-05 | 20 | 7 | 6 | Actual |
| 30499 | 657.00 | 2025-04-07 | 66 | 6 | 5 | Actual |
| 27222 | 85.00 | 2025-01-05 | 85 | 4 | 6 | Actual |
| 9153 | 10.00 | 2023-08-06 | 82 | 7 | 3 | Budget |
| 8584 | 335.00 | 2023-07-09 | 66 | 6 | 6 | Actual |
| 25692 | 728.00 | 2024-12-05 | 76 | 1 | 3 | Actual |
| 3129 | 177.00 | 2023-02-06 | 78 | 6 | 7 | Actual |
| 19768 | 66752.00 | 2024-06-07 | 13 | 7 | 4 | Actual |
| 32459 | 118.80 | 2025-05-07 | 84 | 6 | 13 | Actual |
| 17126 | 1479.90 | 2024-03-07 | 80 | 1 | 8 | Actual |
| 37734 | 485.94 | 2025-10-06 | 67 | 6 | 8 | Actual |
| 5919 | 38515.00 | 2023-05-08 | 14 | 7 | 4 | Actual |
| 29991 | 5255.11 | 2025-03-07 | 18 | 7 | 11 | Actual |
| 14395 | 25.23 | 2023-12-06 | 66 | 1 | 12 | Actual |
| 20515 | 29.48 | 2024-06-07 | 87 | 1 | 12 | Actual |
| 8799 | 5134.51 | 2023-07-09 | 61 | 1 | 8 | Actual |
| 25876 | 62956.00 | 2024-12-05 | 19 | 7 | 4 | Actual |
| 25099 | 6965.00 | 2024-11-05 | 8 | 7 | 6 | Actual |
| 16144 | 555.64 | 2024-02-06 | 65 | 6 | 8 | Actual |
| 33600 | 43842.42 | 2025-06-07 | 14 | 7 | 13 | Actual |
| 181 | 100.00 | 2022-12-06 | 87 | 7 | 3 | Budget |
| 29800 | 955.64 | 2025-03-07 | 87 | 6 | 8 | Actual |
| 38352 | 617.00 | 2025-11-06 | 73 | 1 | 4 | Actual |
| 20904 | 25524.00 | 2024-07-08 | 32 | 7 | 5 | Actual |
| 6655 | 153510.00 | 2023-05-08 | 56 | 6 | 8 | Actual |
| 11086 | 281.39 | 2023-09-06 | 66 | 2 | 8 | Actual |
| 12256 | 411400.00 | 2023-10-06 | 56 | 6 | 8 | Budget |
| 34503 | 384.81 | 2025-07-08 | 92 | 6 | 11 | Actual |
| 5719 | 218.00 | 2023-05-08 | 90 | 6 | 3 | Actual |
| 14748 | 103936.00 | 2024-01-06 | 56 | 6 | 5 | Actual |
| 35010 | 660.00 | 2025-08-06 | 92 | 1 | 5 | Actual |
| 1257 | 34311.00 | 2023-01-06 | 32 | 7 | 3 | Actual |
| 33842 | 202.00 | 2025-07-08 | 68 | 1 | 5 | Actual |
| 38094 | 9005.18 | 2025-10-06 | 28 | 7 | 12 | Actual |
| 18096 | 691.00 | 2024-04-07 | 77 | 6 | 7 | Actual |
| 19538 | 51.82 | 2024-05-07 | 80 | 6 | 12 | Actual |
| 34985 | 31035.00 | 2025-08-06 | 100 | 7 | 4 | Actual |
| 5119 | 40.00 | 2023-04-08 | 71 | 4 | 6 | Budget |
| 3380 | 132.00 | 2023-03-08 | 67 | 1 | 3 | Actual |
| 22961 | 128.00 | 2024-09-05 | 78 | 3 | 6 | Actual |
| 30612 | 249.00 | 2025-04-07 | 65 | 3 | 6 | Actual |
| 2149 | 80.00 | 2023-01-06 | 84 | 2 | 8 | Budget |
| 2239 | 15174.09 | 2023-01-06 | 28 | 7 | 8 | Actual |
| 7284 | 18.00 | 2023-06-08 | 82 | 2 | 6 | Actual |
| 22085 | 224487.00 | 2024-08-05 | 4 | 7 | 6 | Actual |
| 22318 | 82870.81 | 2024-08-05 | 37 | 7 | 8 | Actual |
| 3269 | 91.99 | 2023-02-06 | 85 | 2 | 8 | Actual |
| 25051 | 34.00 | 2024-11-05 | 83 | 5 | 6 | Actual |
| 38890 | 442.00 | 2025-11-06 | 73 | 6 | 8 | Actual |
| 15729 | 27521.00 | 2024-02-06 | 57 | 6 | 5 | Actual |
| 1201 | 34.00 | 2023-01-06 | 69 | 6 | 3 | Actual |
| 36810 | 112528.39 | 2025-09-06 | 4 | 7 | 11 | Actual |
| 9490 | 89.00 | 2023-08-06 | 94 | 1 | 6 | Actual |
| 23296 | 109427.36 | 2024-09-05 | 37 | 7 | 8 | Actual |
| 20265 | 475716.01 | 2024-06-07 | 101 | 6 | 8 | Actual |
| 13753 | 3463.00 | 2023-12-06 | 76 | 6 | 5 | Actual |
| 4045 | 96.00 | 2023-03-08 | 74 | 5 | 6 | Actual |
| 29772 | 7.00 | 2025-03-07 | 96 | 2 | 8 | Actual |
| 11422 | 266.00 | 2023-10-06 | 74 | 1 | 4 | Actual |
| 6378 | 8257.00 | 2023-05-08 | 94 | 6 | 6 | Actual |
| 8837 | 650.00 | 2023-07-09 | 87 | 1 | 8 | Budget |
| 35797 | 11680.76 | 2025-08-06 | 32 | 7 | 12 | Actual |
| 648 | 100.00 | 2022-12-06 | 83 | 4 | 6 | Budget |
| 6627 | 172.30 | 2023-05-08 | 78 | 2 | 8 | Actual |
| 25743 | 1195.00 | 2024-12-05 | 97 | 6 | 3 | Actual |
| 21510 | 48504.85 | 2024-07-08 | 29 | 7 | 11 | Actual |
| 12807 | 20232.00 | 2023-11-06 | 38 | 7 | 5 | Actual |
| 7032 | 5098.00 | 2023-06-08 | 94 | 6 | 4 | Actual |
| 31299 | 715.30 | 2025-04-07 | 80 | 2 | 13 | Actual |
| 7812 | 301.09 | 2023-06-08 | 81 | 6 | 8 | Actual |
| 14568 | 45000.00 | 2024-01-06 | 99 | 6 | 3 | Actual |
| 15480 | 8875.39 | 2024-01-06 | 40 | 7 | 12 | Actual |
| 39317 | 7310.16 | 2025-11-06 | 57 | 6 | 13 | Actual |
| 4182 | 90.00 | 2023-03-08 | 71 | 1 | 7 | Budget |
| 6396 | 3367.00 | 2023-05-08 | 23 | 7 | 6 | Actual |
| 34516 | 5255.11 | 2025-07-08 | 18 | 7 | 11 | Actual |
| 9115 | 101721.00 | 2023-08-06 | 37 | 7 | 3 | Actual |
| 4499 | 315.00 | 2023-04-08 | 66 | 1 | 3 | Actual |
| 19358 | 180.55 | 2024-05-07 | 74 | 4 | 11 | Actual |
| 26886 | 17002.00 | 2025-01-05 | 7 | 7 | 3 | Actual |
| 3174 | 40280.00 | 2023-02-06 | 34 | 7 | 7 | Actual |
| 15773 | 9272.00 | 2024-02-06 | 22 | 7 | 5 | Actual |
| 10674 | 80.00 | 2023-09-06 | 71 | 3 | 6 | Budget |
| 35954 | 2569.00 | 2025-09-06 | 53 | 6 | 3 | Actual |
| 8923 | 251.09 | 2023-07-09 | 74 | 6 | 8 | Actual |
| 28069 | 29.00 | 2025-02-05 | 71 | 7 | 3 | Actual |
| 23293 | 23874.25 | 2024-09-05 | 33 | 7 | 8 | Actual |
| 13291 | 380.00 | 2023-11-06 | 65 | 1 | 8 | Budget |
| 28951 | 216.72 | 2025-02-05 | 67 | 6 | 12 | Actual |
| 7926 | 200.00 | 2023-07-09 | 65 | 6 | 3 | Budget |
| 32620 | 5111.00 | 2025-06-07 | 62 | 1 | 4 | Actual |
| 13930 | 101.00 | 2023-12-06 | 89 | 5 | 6 | Actual |
| 34986 | 66447.00 | 2025-08-06 | 60 | 1 | 5 | Actual |
| 18665 | 40.00 | 2024-05-07 | 89 | 7 | 3 | Actual |
| 1228 | 380.00 | 2023-01-06 | 87 | 6 | 3 | Budget |
| 8974 | 47851.97 | 2023-07-09 | 34 | 7 | 8 | Actual |
| 1498 | 432.00 | 2023-01-06 | 92 | 1 | 5 | Actual |
| 26325 | 473.82 | 2024-12-05 | 74 | 2 | 8 | Actual |
| 15696 | 21055.00 | 2024-02-06 | 100 | 7 | 4 | Actual |
| 38099 | 23209.70 | 2025-10-06 | 34 | 7 | 12 | Actual |
| 10071 | 908069.52 | 2023-08-06 | 4 | 7 | 8 | Actual |
| 32572 | 23708.00 | 2025-06-07 | 20 | 7 | 3 | Actual |
| 155 | 8.00 | 2022-12-06 | 69 | 7 | 3 | Actual |
| 13792 | 111357.00 | 2023-12-06 | 35 | 7 | 5 | Actual |
| 3645 | 200.00 | 2023-03-08 | 78 | 6 | 4 | Budget |
| 14321 | 60.33 | 2023-12-06 | 89 | 4 | 11 | Actual |
| 14148 | 235.93 | 2023-12-06 | 92 | 2 | 8 | Actual |
| 13394 | 1000.00 | 2023-11-06 | 62 | 6 | 8 | Budget |
| 20262 | 6.00 | 2024-06-07 | 96 | 6 | 8 | Actual |
| 7218 | 146.00 | 2023-06-08 | 68 | 1 | 6 | Actual |
| 19670 | 468595.00 | 2024-06-07 | 43 | 7 | 3 | Actual |
| 28799 | 22.04 | 2025-02-05 | 68 | 5 | 11 | Actual |
| 16282 | 13232.92 | 2024-02-06 | 60 | 4 | 11 | Actual |
| 7772 | 213.21 | 2023-06-08 | 54 | 6 | 8 | Actual |
| 10787 | 62.00 | 2023-09-06 | 84 | 5 | 6 | Actual |
| 27163 | 223.00 | 2025-01-05 | 80 | 2 | 6 | Actual |
| 35350 | 18497.00 | 2025-08-06 | 20 | 7 | 7 | Actual |
| 8172 | 18112.00 | 2023-07-09 | 28 | 7 | 4 | Actual |
| 26547 | 19128.78 | 2024-12-05 | 56 | 6 | 11 | Actual |
| 18186 | 38.96 | 2024-04-07 | 82 | 2 | 8 | Actual |
| 18727 | 181.00 | 2024-05-07 | 89 | 6 | 4 | Actual |
| 28403 | 232.00 | 2025-02-05 | 90 | 5 | 6 | Actual |
| 12765 | 50.00 | 2023-11-06 | 82 | 6 | 5 | Budget |
| 20547 | 2.00 | 2024-06-07 | 96 | 2 | 12 | Actual |
| 15625 | 233.00 | 2024-02-06 | 89 | 1 | 4 | Actual |
| 1997 | 196.00 | 2023-01-06 | 68 | 6 | 7 | Actual |
| 24095 | 7090.00 | 2024-10-05 | 61 | 1 | 7 | Actual |
| 32087 | 1963484.98 | 2025-05-07 | 46 | 7 | 8 | Actual |
| 3473 | 196.00 | 2023-03-08 | 90 | 6 | 3 | Actual |
| 26262 | 148472.00 | 2024-12-05 | 14 | 7 | 7 | Actual |
| 27623 | 206.08 | 2025-01-05 | 73 | 4 | 11 | Actual |
| 31474 | 29.00 | 2025-05-07 | 71 | 7 | 3 | Actual |
| 29929 | 162.46 | 2025-03-07 | 73 | 4 | 11 | Actual |
| 27077 | 249.00 | 2025-01-05 | 78 | 6 | 5 | Actual |
| 25539 | 214.59 | 2024-11-05 | 62 | 1 | 12 | Actual |
| 20698 | 68817.00 | 2024-07-08 | 39 | 7 | 3 | Actual |
| 24000 | 156.00 | 2024-10-05 | 89 | 4 | 6 | Actual |
| 32028 | 77805.56 | 2025-05-07 | 57 | 6 | 8 | Actual |
| 14832 | 291.00 | 2024-01-06 | 90 | 1 | 6 | Actual |
| 58 | 14300.00 | 2022-12-06 | 60 | 6 | 3 | Budget |
| 22898 | 110.00 | 2024-09-05 | 67 | 1 | 6 | Actual |
| 10515 | 146.00 | 2023-09-06 | 83 | 6 | 5 | Actual |
| 3505 | 61451.00 | 2023-03-08 | 39 | 7 | 3 | Actual |
| 24825 | 25713.00 | 2024-11-05 | 34 | 7 | 4 | Actual |
| 22471 | 170162.44 | 2024-08-05 | 6 | 7 | 11 | Actual |
| 26552 | 1106.10 | 2024-12-05 | 63 | 6 | 11 | Actual |
| 39265 | 169.68 | 2025-11-06 | 67 | 1 | 13 | Actual |
| 15818 | 606.00 | 2024-02-06 | 61 | 2 | 6 | Actual |
| 31346 | 346711.22 | 2025-04-07 | 4 | 7 | 13 | Actual |
| 4988 | 280.00 | 2023-04-08 | 81 | 1 | 6 | Budget |
| 22756 | 150.00 | 2024-09-05 | 78 | 6 | 4 | Actual |
| 24556 | -20.52 | 2024-10-05 | 91 | 2 | 12 | Actual |
| 35119 | 55.00 | 2025-08-06 | 78 | 2 | 6 | Actual |
| 17987 | 22465.00 | 2024-04-07 | 53 | 6 | 6 | Actual |
| 5511 | 135.93 | 2023-04-08 | 84 | 2 | 8 | Actual |
| 36452 | 17.00 | 2025-09-06 | 96 | 1 | 7 | Actual |
| 14312 | 149.70 | 2023-12-06 | 77 | 4 | 11 | Actual |
| 25397 | 53.95 | 2024-11-05 | 67 | 3 | 11 | Actual |
| 18502 | 9.27 | 2024-04-07 | 71 | 6 | 12 | Actual |
| 1773 | 98.00 | 2023-01-06 | 83 | 4 | 6 | Actual |
| 33478 | 132350.03 | 2025-06-07 | 101 | 6 | 12 | Actual |
| 17013 | 33753.00 | 2024-03-07 | 38 | 7 | 6 | Actual |
| 20393 | 49.70 | 2024-06-07 | 83 | 4 | 11 | Actual |
| 14542 | 726.00 | 2024-01-06 | 65 | 6 | 3 | Actual |
| 13869 | 363.00 | 2023-12-06 | 77 | 3 | 6 | Actual |
| 19903 | 85.00 | 2024-06-07 | 84 | 1 | 6 | Actual |
| 8357 | 380.00 | 2023-07-09 | 81 | 1 | 6 | Budget |
| 32561 | 52000.00 | 2025-06-07 | 99 | 6 | 3 | Actual |
| 24640 | 333.00 | 2024-11-05 | 84 | 1 | 3 | Actual |
| 18802 | 566.00 | 2024-05-07 | 66 | 6 | 5 | Actual |
| 20276 | 83895.07 | 2024-06-07 | 21 | 7 | 8 | Actual |
| 6379 | 6.00 | 2023-05-08 | 96 | 6 | 6 | Actual |
| 27540 | 87.99 | 2025-01-05 | 71 | 1 | 11 | Actual |
| 26513 | -120.52 | 2024-12-05 | 91 | 4 | 11 | Actual |
| 12676 | 2650.00 | 2023-11-06 | 62 | 1 | 5 | Actual |
| 17031 | 1004.00 | 2024-03-07 | 77 | 1 | 7 | Actual |
| 33380 | 27355.52 | 2025-06-07 | 37 | 7 | 11 | Actual |
| 29236 | 163.00 | 2025-03-07 | 90 | 7 | 3 | Actual |
| 18601 | 935.00 | 2024-05-07 | 80 | 6 | 3 | Actual |
| 17831 | 140574.00 | 2024-04-07 | 15 | 7 | 5 | Actual |
| 12168 | 182.90 | 2023-10-06 | 68 | 1 | 8 | Actual |
| 29116 | 9797.93 | 2025-02-05 | 38 | 7 | 13 | Actual |
| 2206 | 46.54 | 2023-01-06 | 82 | 6 | 8 | Actual |
| 27891 | 929.34 | 2025-01-05 | 77 | 2 | 13 | Actual |
| 12608 | 348.00 | 2023-11-06 | 72 | 6 | 4 | Actual |
| 20180 | 501.09 | 2024-06-07 | 67 | 1 | 8 | Actual |
| 25384 | 10.33 | 2024-11-05 | 85 | 2 | 11 | Actual |
| 32408 | 37123.00 | 2025-05-07 | 60 | 2 | 13 | Actual |
| 16459 | 173.10 | 2024-02-06 | 62 | 6 | 12 | Actual |
| 23685 | 1153.00 | 2024-10-05 | 61 | 7 | 3 | Actual |
| 18626 | 16944.00 | 2024-05-07 | 20 | 7 | 3 | Actual |
| 27356 | 676.00 | 2025-01-05 | 65 | 6 | 7 | Actual |
| 27683 | 751.84 | 2025-01-05 | 72 | 6 | 11 | Actual |
| 8810 | 287.45 | 2023-07-09 | 68 | 1 | 8 | Actual |
| 4256 | 380.00 | 2023-03-08 | 81 | 6 | 7 | Budget |
| 17957 | -138.00 | 2024-04-07 | 91 | 4 | 6 | Actual |
| 27166 | 47.00 | 2025-01-05 | 83 | 2 | 6 | Actual |
| 30590 | 81.00 | 2025-04-07 | 73 | 2 | 6 | Actual |
| 6213 | 100.00 | 2023-05-08 | 83 | 3 | 6 | Budget |
| 5859 | 23280.00 | 2023-05-08 | 60 | 6 | 4 | Actual |
| 21721 | 43.00 | 2024-08-05 | 83 | 7 | 3 | Actual |
| 71 | 100.00 | 2022-12-06 | 68 | 6 | 3 | Budget |
| 34631 | 7812.61 | 2025-07-08 | 7 | 7 | 12 | Actual |
| 18409 | 45.44 | 2024-04-07 | 68 | 6 | 11 | Actual |
| 19333 | 105.02 | 2024-05-07 | 77 | 3 | 11 | Actual |
| 6017 | 42.00 | 2023-05-08 | 71 | 6 | 5 | Actual |
| 17476 | 1.82 | 2024-03-07 | 82 | 2 | 12 | Actual |
| 4976 | 218.00 | 2023-04-08 | 73 | 1 | 6 | Actual |
| 14408 | 9.27 | 2023-12-06 | 83 | 1 | 12 | Actual |
| 9228 | 2764.00 | 2023-08-06 | 61 | 6 | 4 | Actual |
| 20648 | 565.00 | 2024-07-08 | 66 | 6 | 3 | Actual |
| 32766 | 1053.00 | 2025-06-07 | 87 | 6 | 5 | Actual |
| 35741 | 100.76 | 2025-08-06 | 92 | 2 | 12 | Actual |
| 1994 | 259.00 | 2023-01-06 | 67 | 6 | 7 | Actual |
| 32498 | 74624.00 | 2025-06-07 | 60 | 1 | 3 | Actual |
| 33479 | 170740.11 | 2025-06-07 | 4 | 7 | 12 | Actual |
| 16266 | 75.23 | 2024-02-06 | 76 | 3 | 11 | Actual |
| 21273 | 246.54 | 2024-07-08 | 73 | 6 | 8 | Actual |
| 10956 | 380.00 | 2023-09-06 | 66 | 6 | 7 | Budget |
| 35667 | 75551.10 | 2025-08-06 | 15 | 7 | 11 | Actual |
| 23312 | 139.06 | 2024-09-05 | 73 | 1 | 11 | Actual |
| 16332 | -26.90 | 2024-02-06 | 91 | 5 | 11 | Actual |
| 4054 | 280.00 | 2023-03-08 | 80 | 5 | 6 | Budget |
| 2850 | 480.00 | 2023-02-06 | 87 | 3 | 6 | Budget |
| 510 | 468.00 | 2022-12-06 | 87 | 1 | 6 | Actual |
| 39360 | 3680.27 | 2025-11-06 | 22 | 7 | 13 | Actual |
| 13014 | 85.00 | 2023-11-06 | 67 | 5 | 6 | Actual |
| 8576 | 1441.00 | 2023-07-09 | 61 | 6 | 6 | Actual |
| 24889 | 608.00 | 2024-11-05 | 87 | 6 | 5 | Actual |
| 29634 | 861.00 | 2025-03-07 | 73 | 1 | 7 | Actual |
| 36803 | -125.83 | 2025-09-06 | 91 | 6 | 11 | Actual |
| 37712 | 87.45 | 2025-10-06 | 82 | 2 | 8 | Actual |
| 8355 | 670.00 | 2023-07-09 | 80 | 1 | 6 | Actual |
| 36251 | 526.00 | 2025-09-06 | 90 | 1 | 6 | Actual |
| 13424 | 522.30 | 2023-11-06 | 81 | 6 | 8 | Actual |
| 6536 | 8156.00 | 2023-05-08 | 22 | 7 | 7 | Actual |
| 1557 | 111.00 | 2023-01-06 | 89 | 6 | 5 | Actual |
| 19907 | 302.00 | 2024-06-07 | 90 | 1 | 6 | Actual |
| 785 | 16551.00 | 2022-12-06 | 24 | 7 | 6 | Actual |
| 37736 | 108.66 | 2025-10-06 | 69 | 6 | 8 | Actual |
| 9515 | 100.00 | 2023-08-06 | 76 | 2 | 6 | Budget |
| 39343 | -226.81 | 2025-11-06 | 91 | 6 | 13 | Actual |
| 6918 | 135.00 | 2023-06-08 | 87 | 7 | 3 | Actual |
| 10804 | 63648.00 | 2023-09-06 | 56 | 6 | 6 | Actual |
| 12092 | 750.00 | 2023-10-06 | 72 | 6 | 7 | Budget |
| 1344 | 650.00 | 2023-01-06 | 81 | 1 | 4 | Budget |
| 295 | 7.00 | 2022-12-06 | 96 | 6 | 4 | Actual |
| 18713 | 60.00 | 2024-05-07 | 71 | 6 | 4 | Actual |
| 24964 | 111.00 | 2024-11-05 | 74 | 2 | 6 | Actual |
| 39202 | 3278.48 | 2025-11-06 | 62 | 6 | 12 | Actual |
| 37895 | 150.76 | 2025-10-06 | 94 | 4 | 11 | Actual |
| 23124 | 6320.00 | 2024-09-05 | 61 | 6 | 7 | Actual |
| 8618 | 150.00 | 2023-07-09 | 89 | 6 | 6 | Actual |
| 2753 | 480.00 | 2023-02-06 | 87 | 1 | 6 | Budget |
| 37183 | 80.00 | 2025-10-06 | 84 | 7 | 3 | Actual |
| 17470 | 43.31 | 2024-03-07 | 74 | 2 | 12 | Actual |
| 33563 | 4001.33 | 2025-06-07 | 57 | 6 | 13 | Actual |
| 18960 | 169.00 | 2024-05-07 | 90 | 4 | 6 | Actual |
| 26514 | 202.89 | 2024-12-05 | 92 | 4 | 11 | Actual |
| 23165 | 58455.00 | 2024-09-05 | 21 | 7 | 7 | Actual |
| 27307 | 147872.00 | 2025-01-05 | 31 | 7 | 6 | Actual |
| 12578 | 39112.00 | 2023-11-06 | 12 | 2 | 4 | Actual |
| 23052 | 76.00 | 2024-09-05 | 85 | 6 | 6 | Actual |
| 34415 | 219.91 | 2025-07-08 | 92 | 3 | 11 | Actual |
| 24669 | 855.00 | 2024-11-05 | 77 | 6 | 3 | Actual |
| 2219 | 62608.31 | 2023-01-06 | 94 | 6 | 8 | Actual |
| 21628 | 891.00 | 2024-08-05 | 81 | 1 | 3 | Actual |
| 6289 | 21.00 | 2023-05-08 | 71 | 5 | 6 | Actual |
| 16644 | 63.00 | 2024-03-07 | 71 | 1 | 4 | Actual |
| 29102 | 13806.77 | 2025-02-05 | 19 | 7 | 13 | Actual |
| 32945 | 2086.00 | 2025-06-07 | 63 | 6 | 6 | Actual |
| 8133 | 200.00 | 2023-07-09 | 78 | 6 | 4 | Budget |
| 7293 | 200.00 | 2023-06-08 | 87 | 2 | 6 | Budget |
| 3146 | 172.00 | 2023-02-06 | 90 | 6 | 7 | Actual |
| 24572 | 3.95 | 2024-10-05 | 71 | 6 | 12 | Actual |
| 35208 | 172.00 | 2025-08-06 | 90 | 5 | 6 | Actual |
| 7466 | 82.00 | 2023-06-08 | 68 | 6 | 6 | Actual |
| 34781 | 150.00 | 2025-08-06 | 71 | 1 | 3 | Actual |
| 18317 | 1002.91 | 2024-04-07 | 61 | 3 | 11 | Actual |
| 34980 | 44186.00 | 2025-08-06 | 38 | 7 | 4 | Actual |
| 13402 | 175.33 | 2023-11-06 | 67 | 6 | 8 | Actual |
| 9235 | 480.00 | 2023-08-06 | 66 | 6 | 4 | Budget |
| 17663 | -42.00 | 2024-04-07 | 91 | 7 | 3 | Actual |
| 21775 | 257.00 | 2024-08-05 | 73 | 6 | 4 | Actual |
| 7925 | 244.00 | 2023-07-09 | 65 | 6 | 3 | Actual |
| 38033 | 23.10 | 2025-10-06 | 83 | 2 | 12 | Actual |
| 37425 | 31.00 | 2025-10-06 | 85 | 2 | 6 | Actual |
| 7401 | 650.00 | 2023-06-08 | 62 | 5 | 6 | Budget |
| 38989 | 119.91 | 2025-11-06 | 90 | 2 | 11 | Actual |
| 24512 | 11.40 | 2024-10-05 | 68 | 1 | 12 | Actual |
| 21746 | 917.00 | 2024-08-05 | 80 | 1 | 4 | Actual |
| 10908 | 400.00 | 2023-09-06 | 73 | 1 | 7 | Budget |
| 22167 | 180.00 | 2024-08-05 | 85 | 6 | 7 | Actual |
| 14821 | 186.00 | 2024-01-06 | 76 | 1 | 6 | Actual |
| 11400 | 36.00 | 2023-10-06 | 94 | 7 | 3 | Actual |
| 11458 | 151100.00 | 2023-10-06 | 56 | 6 | 4 | Budget |
| 1198 | 100.00 | 2023-01-06 | 67 | 6 | 3 | Budget |
| 21295 | 1016765.48 | 2024-07-08 | 6 | 7 | 8 | Actual |
| 14862 | 4.00 | 2024-01-06 | 96 | 2 | 6 | Actual |
| 11307 | 200.00 | 2023-10-06 | 81 | 6 | 3 | Budget |
| 31000 | 17.78 | 2025-04-07 | 71 | 2 | 11 | Actual |
| 17658 | 35.00 | 2024-04-07 | 84 | 7 | 3 | Actual |
| 38148 | 183.71 | 2025-10-06 | 78 | 2 | 13 | Actual |
| 10779 | 280.00 | 2023-09-06 | 80 | 5 | 6 | Budget |
| 37726 | 257966.49 | 2025-10-06 | 56 | 6 | 8 | Actual |
| 25725 | 405.00 | 2024-12-05 | 73 | 6 | 3 | Actual |
| 5066 | 100.00 | 2023-04-08 | 67 | 3 | 6 | Budget |
| 13078 | 35.00 | 2023-11-06 | 71 | 6 | 6 | Actual |
| 39389 | 1569.90 | 2025-12-05 | 85 | 7 | 7 | Actual |
| 16922 | 57.00 | 2024-03-07 | 85 | 4 | 6 | Actual |
| 8090 | -262.00 | 2023-07-09 | 91 | 1 | 4 | Actual |
| 33958 | 64.00 | 2025-07-08 | 65 | 2 | 6 | Actual |
| 1910 | 3402.00 | 2023-01-06 | 23 | 7 | 6 | Actual |
| 26777 | 457.40 | 2024-12-05 | 81 | 6 | 13 | Actual |
| 4114 | 480.00 | 2023-03-08 | 80 | 6 | 6 | Budget |
| 13418 | 380.00 | 2023-11-06 | 77 | 6 | 8 | Budget |
| 9744 | 286998.00 | 2023-08-06 | 4 | 7 | 6 | Actual |
| 3623 | 406.00 | 2023-03-08 | 65 | 6 | 4 | Actual |
| 38789 | 71000.00 | 2025-11-06 | 99 | 6 | 7 | Actual |
| 12721 | 28300.00 | 2023-11-06 | 52 | 6 | 5 | Budget |
| 12125 | 606780.00 | 2023-10-06 | 101 | 6 | 7 | Actual |
| 1512 | 24960.00 | 2023-01-06 | 60 | 6 | 5 | Actual |
Generated 2026-01-05 19:41:07.382 UTC