[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 70 < SKIP 1000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5902 | 540.00 | 2023-05-06 | 87 | 6 | 4 | Actual |
| 23086 | 30934.00 | 2024-09-03 | 40 | 7 | 6 | Actual |
| 7141 | 480.00 | 2023-06-06 | 72 | 6 | 5 | Budget |
| 16446 | 5.01 | 2024-02-04 | 84 | 2 | 12 | Actual |
| 30785 | 4531.00 | 2025-04-05 | 61 | 6 | 7 | Actual |
| 23402 | 52.89 | 2024-09-03 | 83 | 4 | 11 | Actual |
| 23858 | 143.00 | 2024-10-03 | 84 | 6 | 5 | Actual |
| 34220 | 907.16 | 2025-07-06 | 65 | 1 | 8 | Actual |
| 25428 | 64.59 | 2024-11-03 | 73 | 4 | 11 | Actual |
| 13765 | -155.00 | 2023-12-04 | 91 | 6 | 5 | Actual |
| 25766 | 220551.00 | 2024-12-03 | 35 | 7 | 3 | Actual |
| 28510 | 308.00 | 2025-02-03 | 67 | 6 | 7 | Actual |
| 21514 | 12386.10 | 2024-07-06 | 34 | 7 | 11 | Actual |
| 2933 | 200.00 | 2023-02-04 | 81 | 5 | 6 | Budget |
| 16937 | 22.00 | 2024-03-05 | 71 | 5 | 6 | Actual |
| 16432 | 16.72 | 2024-02-04 | 66 | 2 | 12 | Actual |
| 3233 | 1500.00 | 2023-02-04 | 61 | 2 | 8 | Budget |
| 5268 | 30604.00 | 2023-04-06 | 19 | 7 | 6 | Actual |
| 20462 | 1193.33 | 2024-06-05 | 94 | 6 | 11 | Actual |
| 30997 | 53.95 | 2025-04-05 | 67 | 2 | 11 | Actual |
| 26925 | 421.00 | 2025-01-03 | 80 | 7 | 3 | Actual |
| 31084 | 168.85 | 2025-04-05 | 67 | 6 | 11 | Actual |
| 6341 | 86.00 | 2023-05-06 | 67 | 6 | 6 | Actual |
| 258 | 200.00 | 2022-12-04 | 67 | 6 | 4 | Budget |
| 8773 | 103875.00 | 2023-07-07 | 13 | 7 | 7 | Actual |
| 5187 | 51.00 | 2023-04-06 | 85 | 5 | 6 | Actual |
| 37822 | 26.29 | 2025-10-04 | 68 | 2 | 11 | Actual |
| 7596 | 4127.00 | 2023-06-06 | 63 | 6 | 7 | Actual |
| 24517 | 23.10 | 2024-10-03 | 76 | 1 | 12 | Actual |
| 27923 | 3241.66 | 2025-01-03 | 76 | 6 | 13 | Actual |
| 11248 | 40.00 | 2023-10-04 | 82 | 1 | 3 | Budget |
| 38732 | 240.00 | 2025-11-04 | 68 | 1 | 7 | Actual |
| 5086 | 350.00 | 2023-04-06 | 81 | 3 | 6 | Actual |
| 6742 | 24700.00 | 2023-06-06 | 60 | 1 | 3 | Actual |
| 22808 | 40.00 | 2024-09-03 | 69 | 1 | 5 | Actual |
| 8222 | 160.00 | 2023-07-07 | 84 | 1 | 5 | Actual |
| 20288 | 32875.94 | 2024-06-05 | 38 | 7 | 8 | Actual |
| 9730 | 80.00 | 2023-08-04 | 85 | 6 | 6 | Budget |
| 10198 | 315.00 | 2023-09-04 | 87 | 6 | 3 | Actual |
| 15653 | 638.00 | 2024-02-04 | 80 | 6 | 4 | Actual |
| 18103 | 126.00 | 2024-04-05 | 85 | 6 | 7 | Actual |
| 27844 | 72590.41 | 2025-01-03 | 35 | 7 | 12 | Actual |
| 20771 | 35.00 | 2024-07-06 | 69 | 6 | 4 | Actual |
| 15482 | -8510.13 | 2024-01-04 | 46 | 7 | 12 | Actual |
| 13312 | 750.00 | 2023-11-04 | 80 | 1 | 8 | Budget |
| 16783 | 147.00 | 2024-03-05 | 85 | 6 | 5 | Actual |
| 25571 | 1.82 | 2024-11-03 | 69 | 2 | 12 | Actual |
| 36486 | 44651.00 | 2025-09-04 | 94 | 6 | 7 | Actual |
| 21628 | 891.00 | 2024-08-03 | 81 | 1 | 3 | Actual |
| 29681 | 231.00 | 2025-03-05 | 89 | 6 | 7 | Actual |
| 6100 | 189.00 | 2023-05-06 | 73 | 1 | 6 | Actual |
| 33558 | 253.89 | 2025-06-05 | 92 | 2 | 13 | Actual |
| 20601 | 767.79 | 2024-06-05 | 34 | 7 | 12 | Actual |
| 38500 | 449538.00 | 2025-11-04 | 101 | 6 | 5 | Actual |
| 14574 | 111576.00 | 2024-01-04 | 13 | 7 | 3 | Actual |
| 32514 | 98.00 | 2025-06-05 | 82 | 1 | 3 | Actual |
| 7561 | 950.00 | 2023-06-06 | 80 | 1 | 7 | Budget |
| 34149 | 382.00 | 2025-07-06 | 94 | 1 | 7 | Actual |
| 18226 | -217.10 | 2024-04-05 | 91 | 6 | 8 | Actual |
| 16379 | 62574.27 | 2024-02-04 | 15 | 7 | 11 | Actual |
| 23533 | 3149.75 | 2024-09-03 | 60 | 6 | 12 | Actual |
| 34278 | 3214.78 | 2025-07-06 | 62 | 6 | 8 | Actual |
| 1970 | 320.00 | 2023-01-04 | 92 | 1 | 7 | Actual |
| 17890 | 148.00 | 2024-04-05 | 74 | 2 | 6 | Actual |
| 22035 | 144.00 | 2024-08-03 | 77 | 5 | 6 | Actual |
| 10629 | 168.00 | 2023-09-04 | 74 | 2 | 6 | Actual |
| 3517 | 112.00 | 2023-03-06 | 66 | 7 | 3 | Actual |
| 33412 | 99.70 | 2025-06-05 | 94 | 1 | 12 | Actual |
| 37644 | 135952.00 | 2025-10-04 | 13 | 7 | 7 | Actual |
| 9383 | 300.00 | 2023-08-04 | 73 | 6 | 5 | Budget |
| 5916 | 13105.00 | 2023-05-06 | 7 | 7 | 4 | Actual |
| 23725 | 254.00 | 2024-10-03 | 78 | 1 | 4 | Actual |
| 4882 | 24070.00 | 2023-04-06 | 63 | 6 | 5 | Actual |
| 15236 | 23.10 | 2024-01-04 | 82 | 1 | 11 | Actual |
| 13610 | 38.00 | 2023-12-04 | 94 | 7 | 3 | Actual |
| 9581 | 550.00 | 2023-08-04 | 87 | 3 | 6 | Budget |
| 20225 | 219.27 | 2024-06-05 | 90 | 2 | 8 | Actual |
| 20333 | 48.63 | 2024-06-05 | 76 | 2 | 11 | Actual |
| 7175 | 84800.00 | 2023-06-06 | 101 | 6 | 5 | Budget |
| 1653 | 60.00 | 2023-01-04 | 67 | 2 | 6 | Budget |
| 29521 | 336.00 | 2025-03-05 | 77 | 4 | 6 | Actual |
| 29886 | 149.70 | 2025-03-05 | 87 | 2 | 11 | Actual |
| 5486 | 100.00 | 2023-04-06 | 67 | 2 | 8 | Budget |
| 14524 | 252.00 | 2024-01-04 | 84 | 1 | 3 | Actual |
| 31273 | 239.85 | 2025-04-05 | 81 | 1 | 13 | Actual |
| 38545 | 30.00 | 2025-11-04 | 82 | 1 | 6 | Actual |
| 14056 | 810.00 | 2023-12-04 | 87 | 6 | 7 | Actual |
| 3800 | 371.00 | 2023-03-06 | 92 | 6 | 5 | Actual |
| 1844 | 18000.00 | 2023-01-04 | 60 | 6 | 6 | Budget |
| 19338 | 22.04 | 2024-05-05 | 83 | 3 | 11 | Actual |
| 10441 | 416.00 | 2023-09-04 | 73 | 1 | 5 | Actual |
| 23874 | 86832.00 | 2024-10-03 | 13 | 7 | 5 | Actual |
| 20942 | 7535.00 | 2024-07-06 | 60 | 2 | 6 | Actual |
| 14068 | 24981.00 | 2023-12-04 | 7 | 7 | 7 | Actual |
| 21518 | 59689.11 | 2024-07-06 | 39 | 7 | 11 | Actual |
| 20752 | 504.00 | 2024-07-06 | 90 | 1 | 4 | Actual |
| 5986 | 371.00 | 2023-05-06 | 92 | 1 | 5 | Actual |
| 13366 | 146.54 | 2023-11-04 | 83 | 2 | 8 | Actual |
| 22826 | 297.00 | 2024-09-03 | 94 | 1 | 5 | Actual |
| 12436 | 22.00 | 2023-11-04 | 82 | 6 | 3 | Actual |
| 13096 | 30.00 | 2023-11-04 | 82 | 6 | 6 | Budget |
| 29819 | 17962.02 | 2025-03-05 | 20 | 7 | 8 | Actual |
| 37060 | 62000.65 | 2025-09-04 | 29 | 7 | 13 | Actual |
| 12899 | 40.00 | 2023-11-04 | 85 | 2 | 6 | Budget |
| 4559 | 91.00 | 2023-04-06 | 67 | 6 | 3 | Actual |
| 21635 | 403.00 | 2024-08-03 | 90 | 1 | 3 | Actual |
| 30386 | 326.00 | 2025-04-05 | 84 | 1 | 4 | Actual |
| 5941 | 18635.00 | 2023-05-06 | 100 | 7 | 4 | Actual |
| 7886 | 100.00 | 2023-07-07 | 78 | 1 | 3 | Budget |
| 25339 | 1199.72 | 2024-11-03 | 62 | 1 | 11 | Actual |
| 3546 | 30.00 | 2023-03-06 | 85 | 7 | 3 | Budget |
| 34154 | 2810.00 | 2025-07-06 | 54 | 6 | 7 | Actual |
| 38939 | 34697.15 | 2025-11-04 | 60 | 1 | 11 | Actual |
| 6536 | 8156.00 | 2023-05-06 | 22 | 7 | 7 | Actual |
| 7195 | 17422.00 | 2023-06-06 | 33 | 7 | 5 | Actual |
| 32167 | -121.58 | 2025-05-05 | 91 | 3 | 11 | Actual |
| 11255 | 100.00 | 2023-10-04 | 85 | 1 | 3 | Budget |
| 27502 | 34500.00 | 2025-01-03 | 99 | 6 | 8 | Actual |
| 25616 | 39.06 | 2024-11-03 | 87 | 6 | 12 | Actual |
| 6752 | 200.00 | 2023-06-06 | 67 | 1 | 3 | Budget |
| 16868 | 22.00 | 2024-03-05 | 85 | 2 | 6 | Actual |
| 37194 | 10399.00 | 2025-10-04 | 61 | 1 | 4 | Actual |
| 32219 | 39.06 | 2025-05-05 | 89 | 5 | 11 | Actual |
| 10607 | 8.00 | 2023-09-04 | 96 | 1 | 6 | Actual |
| 35146 | 566.00 | 2025-08-04 | 77 | 3 | 6 | Actual |
| 1594 | 13715.00 | 2023-01-04 | 100 | 7 | 5 | Actual |
| 22316 | 64276.52 | 2024-08-03 | 34 | 7 | 8 | Actual |
| 20318 | 300.76 | 2024-06-05 | 92 | 1 | 11 | Actual |
| 32134 | 82.68 | 2025-05-05 | 83 | 2 | 11 | Actual |
| 12422 | 220.00 | 2023-11-04 | 73 | 6 | 3 | Budget |
| 23141 | 73.00 | 2024-09-03 | 82 | 6 | 7 | Actual |
| 27115 | 174736.00 | 2025-01-03 | 37 | 7 | 5 | Actual |
| 17769 | 263.00 | 2024-04-05 | 73 | 1 | 5 | Actual |
| 32691 | 62956.00 | 2025-06-05 | 19 | 7 | 4 | Actual |
| 8940 | 70.00 | 2023-07-07 | 84 | 6 | 8 | Budget |
| 29221 | 21.00 | 2025-03-05 | 69 | 7 | 3 | Actual |
| 10476 | 4436.00 | 2023-09-04 | 57 | 6 | 5 | Actual |
| 2271 | 272.00 | 2023-02-04 | 73 | 1 | 3 | Actual |
| 9954 | -388.31 | 2023-08-04 | 91 | 1 | 8 | Actual |
| 9867 | 121.00 | 2023-08-04 | 84 | 6 | 7 | Actual |
| 33192 | 18710.52 | 2025-06-05 | 18 | 7 | 8 | Actual |
| 28470 | 25510.00 | 2025-02-03 | 100 | 7 | 6 | Actual |
| 6401 | 21794.00 | 2023-05-06 | 32 | 7 | 6 | Actual |
| 34055 | 277.00 | 2025-07-06 | 87 | 5 | 6 | Actual |
| 5774 | 100.00 | 2023-05-06 | 74 | 7 | 3 | Budget |
| 32528 | 11.00 | 2025-06-05 | 54 | 6 | 3 | Actual |
| 24199 | 364.72 | 2024-10-03 | 78 | 1 | 8 | Actual |
| 15014 | 98.00 | 2024-01-04 | 69 | 1 | 7 | Actual |
| 7501 | 6.00 | 2023-06-06 | 96 | 6 | 6 | Actual |
| 28593 | 5157.24 | 2025-02-03 | 61 | 2 | 8 | Actual |
| 36770 | 75.23 | 2025-09-04 | 90 | 5 | 11 | Actual |
| 28425 | 1138.00 | 2025-02-03 | 76 | 6 | 6 | Actual |
| 17941 | 15.00 | 2024-04-05 | 69 | 4 | 6 | Actual |
| 16713 | 5054.00 | 2024-03-05 | 23 | 7 | 4 | Actual |
| 33717 | 1673.00 | 2025-07-06 | 62 | 7 | 3 | Actual |
| 32188 | 108.21 | 2025-05-05 | 83 | 4 | 11 | Actual |
| 7058 | 44307.00 | 2023-06-06 | 35 | 7 | 4 | Actual |
| 19185 | 460.18 | 2024-05-05 | 76 | 2 | 8 | Actual |
| 33004 | 1037.00 | 2025-06-05 | 65 | 1 | 7 | Actual |
| 22502 | 10.33 | 2024-08-03 | 66 | 1 | 12 | Actual |
| 29483 | 25786.00 | 2025-03-05 | 60 | 3 | 6 | Actual |
| 216 | 1051.00 | 2022-12-04 | 80 | 1 | 4 | Actual |
| 2352 | 380.00 | 2023-02-04 | 87 | 6 | 3 | Budget |
| 14978 | 387259.00 | 2024-01-04 | 101 | 6 | 6 | Actual |
| 2040 | 7852.00 | 2023-01-04 | 8 | 7 | 7 | Actual |
| 26324 | 399.57 | 2024-12-03 | 73 | 2 | 8 | Actual |
| 19276 | 142.25 | 2024-05-05 | 74 | 1 | 11 | Actual |
| 25276 | 20156.00 | 2024-11-03 | 57 | 6 | 8 | Actual |
| 8133 | 200.00 | 2023-07-07 | 78 | 6 | 4 | Budget |
| 8161 | 7731.00 | 2023-07-07 | 8 | 7 | 4 | Actual |
| 2741 | 550.00 | 2023-02-04 | 80 | 1 | 6 | Budget |
| 29293 | 63.00 | 2025-03-05 | 82 | 6 | 4 | Actual |
| 7671 | 788176.00 | 2023-06-06 | 46 | 7 | 7 | Actual |
| 25594 | 2342.29 | 2024-11-03 | 60 | 6 | 12 | Actual |
| 1439 | 20907.00 | 2023-01-04 | 24 | 7 | 4 | Actual |
| 35185 | 9.00 | 2025-08-04 | 96 | 4 | 6 | Actual |
| 13494 | 1290.00 | 2023-12-04 | 65 | 1 | 3 | Actual |
| 17207 | 33377.46 | 2024-03-05 | 8 | 7 | 8 | Actual |
| 15228 | 25.23 | 2024-01-04 | 71 | 1 | 11 | Actual |
| 4408 | 29697.09 | 2023-03-06 | 60 | 6 | 8 | Actual |
| 34556 | 87.99 | 2025-07-06 | 85 | 1 | 12 | Actual |
| 17792 | 11015.00 | 2024-04-05 | 57 | 6 | 5 | Actual |
| 3515 | 100.00 | 2023-03-06 | 65 | 7 | 3 | Budget |
| 14894 | 113.00 | 2024-01-04 | 65 | 4 | 6 | Actual |
| 12813 | 23202.00 | 2023-11-04 | 60 | 1 | 6 | Actual |
| 24928 | 2296.00 | 2024-11-03 | 61 | 1 | 6 | Actual |
| 35911 | 7082.09 | 2025-08-04 | 28 | 7 | 13 | Actual |
| 20637 | 123747.00 | 2024-07-06 | 12 | 2 | 3 | Actual |
| 28562 | 708833.00 | 2025-02-03 | 46 | 7 | 7 | Actual |
| 5189 | 200.00 | 2023-04-06 | 87 | 5 | 6 | Budget |
| 21991 | 416.00 | 2024-08-03 | 87 | 3 | 6 | Actual |
| 21404 | 13614.84 | 2024-07-06 | 60 | 4 | 11 | Actual |
| 7936 | 281.00 | 2023-07-07 | 72 | 6 | 3 | Actual |
| 17484 | 87.99 | 2024-03-05 | 92 | 2 | 12 | Actual |
| 30195 | 281.96 | 2025-03-05 | 67 | 6 | 13 | Actual |
| 33037 | 962.00 | 2025-06-05 | 65 | 6 | 7 | Actual |
| 6198 | 220.00 | 2023-05-06 | 73 | 3 | 6 | Budget |
| 20842 | 142.00 | 2024-07-06 | 85 | 1 | 5 | Actual |
| 32759 | 311.00 | 2025-06-05 | 78 | 6 | 5 | Actual |
| 19462 | 8963.69 | 2024-05-05 | 40 | 7 | 11 | Actual |
| 15045 | 473.00 | 2024-01-04 | 66 | 6 | 7 | Actual |
| 35624 | 1.00 | 2025-08-04 | 96 | 5 | 11 | Actual |
| 34537 | 24223.55 | 2025-07-06 | 60 | 1 | 12 | Actual |
| 35926 | 7880.00 | 2025-09-04 | 61 | 1 | 3 | Actual |
| 25620 | 157.15 | 2024-11-03 | 92 | 6 | 12 | Actual |
| 10288 | 4532.00 | 2023-09-04 | 61 | 1 | 4 | Actual |
| 20615 | 540.00 | 2024-07-06 | 67 | 1 | 3 | Actual |
| 2030 | 257.00 | 2023-01-04 | 92 | 6 | 7 | Actual |
| 33250 | 173.10 | 2025-06-05 | 73 | 2 | 11 | Actual |
| 7799 | 201.08 | 2023-06-06 | 73 | 6 | 8 | Actual |
| 37742 | 1201.10 | 2025-10-04 | 77 | 6 | 8 | Actual |
| 37078 | 627.00 | 2025-10-04 | 67 | 1 | 3 | Actual |
| 23474 | 72410.62 | 2024-09-03 | 101 | 6 | 11 | Actual |
| 387 | 26400.00 | 2022-12-04 | 60 | 6 | 5 | Budget |
| 33476 | 348.00 | 2025-06-05 | 97 | 6 | 12 | Actual |
| 11544 | 39376.00 | 2023-10-04 | 60 | 1 | 5 | Actual |
| 16897 | 454.00 | 2024-03-05 | 87 | 3 | 6 | Actual |
| 17638 | 659279.00 | 2024-04-05 | 43 | 7 | 3 | Actual |
| 31290 | 155.64 | 2025-04-05 | 67 | 2 | 13 | Actual |
| 17137 | 473.82 | 2024-03-05 | 94 | 1 | 8 | Actual |
| 17152 | 534.42 | 2024-03-05 | 77 | 2 | 8 | Actual |
| 35004 | 297.00 | 2025-08-04 | 84 | 1 | 5 | Actual |
| 38558 | 785.00 | 2025-11-04 | 62 | 2 | 6 | Actual |
| 31797 | 136.00 | 2025-05-05 | 74 | 5 | 6 | Actual |
| 25388 | -24.77 | 2024-11-03 | 91 | 2 | 11 | Actual |
| 946 | 4801.17 | 2022-12-04 | 61 | 1 | 8 | Actual |
| 11356 | 5060.00 | 2023-10-04 | 60 | 7 | 3 | Actual |
| 32 | 35.00 | 2022-12-04 | 82 | 1 | 3 | Actual |
| 24862 | 31495.00 | 2024-11-03 | 52 | 6 | 5 | Actual |
| 16855 | 35.00 | 2024-03-05 | 68 | 2 | 6 | Actual |
| 12223 | 335.94 | 2023-10-04 | 74 | 2 | 8 | Actual |
| 2351 | 80.00 | 2023-02-04 | 85 | 6 | 3 | Budget |
| 12535 | 3200.00 | 2023-11-04 | 62 | 1 | 4 | Budget |
| 38730 | 626.00 | 2025-11-04 | 66 | 1 | 7 | Actual |
| 29354 | 234.00 | 2025-03-05 | 85 | 1 | 5 | Actual |
| 18539 | 55360.30 | 2024-04-05 | 29 | 7 | 12 | Actual |
| 20068 | 20603.00 | 2024-06-05 | 28 | 7 | 6 | Actual |
| 14029 | 6906.00 | 2023-12-04 | 52 | 6 | 7 | Actual |
| 9585 | -216.00 | 2023-08-04 | 91 | 3 | 6 | Actual |
| 22175 | 1064.00 | 2024-08-03 | 97 | 6 | 7 | Actual |
| 23928 | 60.00 | 2024-10-03 | 65 | 2 | 6 | Actual |
| 7603 | 264.00 | 2023-06-06 | 67 | 6 | 7 | Actual |
| 25787 | 264.00 | 2024-12-03 | 77 | 7 | 3 | Actual |
| 10770 | 88.00 | 2023-09-04 | 73 | 5 | 6 | Actual |
| 24993 | 213.00 | 2024-11-03 | 76 | 3 | 6 | Actual |
| 22283 | 46.54 | 2024-08-03 | 82 | 6 | 8 | Actual |
| 38618 | 27.00 | 2025-11-04 | 71 | 4 | 6 | Actual |
| 17346 | 12.46 | 2024-03-05 | 67 | 5 | 11 | Actual |
| 11627 | 2800.00 | 2023-10-04 | 76 | 6 | 5 | Budget |
| 29040 | 138.10 | 2025-02-03 | 71 | 2 | 13 | Actual |
| 18182 | 573.82 | 2024-04-05 | 77 | 2 | 8 | Actual |
| 35203 | 51.00 | 2025-08-04 | 83 | 5 | 6 | Actual |
| 35774 | 409.28 | 2025-08-04 | 92 | 6 | 12 | Actual |
| 7678 | 2300.00 | 2023-06-06 | 62 | 1 | 8 | Budget |
| 21869 | 2024.00 | 2024-08-03 | 76 | 6 | 5 | Actual |
| 26999 | 11.00 | 2025-01-03 | 96 | 6 | 4 | Actual |
| 31289 | 294.24 | 2025-04-05 | 66 | 2 | 13 | Actual |
| 4586 | 70.00 | 2023-04-06 | 84 | 6 | 3 | Budget |
| 13819 | 108.00 | 2023-12-04 | 83 | 1 | 6 | Actual |
| 24549 | 1.82 | 2024-10-03 | 82 | 2 | 12 | Actual |
| 9293 | 19115.00 | 2023-08-04 | 24 | 7 | 4 | Actual |
| 10730 | 131.00 | 2023-09-04 | 78 | 4 | 6 | Actual |
| 17171 | 72476.67 | 2024-03-05 | 57 | 6 | 8 | Actual |
| 18598 | 3573.00 | 2024-05-05 | 76 | 6 | 3 | Actual |
| 5229 | 100.00 | 2023-04-06 | 74 | 6 | 6 | Budget |
| 7834 | 733776.87 | 2023-06-06 | 6 | 7 | 8 | Actual |
| 27023 | 267310.00 | 2025-01-03 | 35 | 7 | 4 | Actual |
| 17846 | 141611.00 | 2024-04-05 | 37 | 7 | 5 | Actual |
| 30665 | 108.00 | 2025-04-05 | 66 | 5 | 6 | Actual |
| 27199 | 526.00 | 2025-01-03 | 90 | 3 | 6 | Actual |
| 1294 | 99.00 | 2023-01-04 | 80 | 7 | 3 | Actual |
| 12552 | 528.00 | 2023-11-04 | 76 | 1 | 4 | Actual |
| 8654 | 361904.00 | 2023-07-07 | 46 | 7 | 6 | Actual |
| 36341 | 77.00 | 2025-09-04 | 67 | 5 | 6 | Actual |
| 22596 | 156.00 | 2024-09-03 | 71 | 1 | 3 | Actual |
| 36969 | 587.23 | 2025-09-04 | 77 | 1 | 13 | Actual |
| 31356 | 50326.75 | 2025-04-05 | 21 | 7 | 13 | Actual |
| 16039 | 230.00 | 2024-02-04 | 83 | 6 | 7 | Actual |
| 7923 | 1900.00 | 2023-07-07 | 63 | 6 | 3 | Budget |
| 2924 | 100.00 | 2023-02-04 | 74 | 5 | 6 | Budget |
| 12799 | 13323.00 | 2023-11-04 | 28 | 7 | 5 | Actual |
| 14333 | 692.26 | 2023-12-04 | 62 | 6 | 11 | Actual |
| 28273 | 25862.00 | 2025-02-03 | 100 | 7 | 5 | Actual |
| 6293 | 111.00 | 2023-05-06 | 74 | 5 | 6 | Actual |
| 9156 | 21.00 | 2023-08-04 | 84 | 7 | 3 | Actual |
| 3962 | 372.00 | 2023-03-06 | 81 | 3 | 6 | Actual |
| 22952 | 390.00 | 2024-09-03 | 66 | 3 | 6 | Actual |
| 33369 | 91005.65 | 2025-06-05 | 21 | 7 | 11 | Actual |
| 3909 | 80.00 | 2023-03-06 | 78 | 2 | 6 | Actual |
| 12053 | 720.00 | 2023-10-04 | 87 | 1 | 7 | Actual |
| 6485 | 203.00 | 2023-05-06 | 68 | 6 | 7 | Actual |
| 15953 | -195.00 | 2024-02-04 | 91 | 6 | 6 | Actual |
| 183 | 73.00 | 2022-12-04 | 90 | 7 | 3 | Actual |
| 32834 | 134.00 | 2025-06-05 | 65 | 2 | 6 | Actual |
| 23368 | 165.66 | 2024-09-03 | 74 | 3 | 11 | Actual |
| 32052 | 208.66 | 2025-05-05 | 89 | 6 | 8 | Actual |
| 19953 | 123.00 | 2024-06-05 | 78 | 3 | 6 | Actual |
| 17680 | 821.00 | 2024-04-05 | 77 | 1 | 4 | Actual |
| 15919 | 174.00 | 2024-02-04 | 90 | 5 | 6 | Actual |
| 7924 | 1871.00 | 2023-07-07 | 63 | 6 | 3 | Actual |
| 25421 | 665.67 | 2024-11-03 | 62 | 4 | 11 | Actual |
| 20069 | 157848.00 | 2024-06-05 | 29 | 7 | 6 | Actual |
| 25946 | 219.00 | 2024-12-03 | 78 | 6 | 5 | Actual |
| 4717 | 1000.00 | 2023-04-06 | 87 | 1 | 4 | Budget |
| 27575 | 167.78 | 2025-01-03 | 81 | 2 | 11 | Actual |
| 33346 | 113.53 | 2025-06-05 | 83 | 6 | 11 | Actual |
| 10073 | 24712.15 | 2023-08-04 | 7 | 7 | 8 | Actual |
| 36558 | 487.45 | 2025-09-04 | 76 | 2 | 8 | Actual |
| 32860 | 3326.00 | 2025-06-05 | 61 | 3 | 6 | Actual |
| 31607 | 1215.00 | 2025-05-05 | 87 | 1 | 5 | Actual |
| 14849 | 162.00 | 2024-01-04 | 77 | 2 | 6 | Actual |
| 6252 | 100.00 | 2023-05-06 | 78 | 4 | 6 | Budget |
| 26833 | 1575.00 | 2025-01-03 | 80 | 1 | 3 | Actual |
| 20626 | 106.00 | 2024-07-06 | 82 | 1 | 3 | Actual |
| 11588 | 364.00 | 2023-10-04 | 92 | 1 | 5 | Actual |
| 4619 | 30181.00 | 2023-04-06 | 32 | 7 | 3 | Actual |
| 39247 | 75919.19 | 2025-11-04 | 29 | 7 | 12 | Actual |
| 30464 | 781.00 | 2025-04-05 | 65 | 1 | 5 | Actual |
| 36535 | 158.66 | 2025-09-04 | 82 | 1 | 8 | Actual |
| 20851 | 20949.00 | 2024-07-06 | 52 | 6 | 5 | Actual |
| 24124 | 240649.00 | 2024-10-03 | 56 | 6 | 7 | Actual |
| 21387 | 163.53 | 2024-07-06 | 74 | 3 | 11 | Actual |
| 23635 | 461.00 | 2024-10-03 | 72 | 6 | 3 | Actual |
| 19179 | 282.90 | 2024-05-05 | 67 | 2 | 8 | Actual |
| 893 | 40.00 | 2022-12-04 | 82 | 6 | 7 | Budget |
| 25321 | 4787.53 | 2024-11-03 | 23 | 7 | 8 | Actual |
| 2487 | 3969.00 | 2023-02-04 | 52 | 6 | 4 | Actual |
| 32378 | 284220.94 | 2025-05-05 | 43 | 7 | 12 | Actual |
| 25846 | 315.00 | 2024-12-03 | 72 | 6 | 4 | Actual |
| 36831 | 30539.63 | 2025-09-04 | 37 | 7 | 11 | Actual |
| 19696 | 166.00 | 2024-06-05 | 92 | 7 | 3 | Actual |
| 24430 | 3.95 | 2024-10-03 | 82 | 5 | 11 | Actual |
| 103 | 276.00 | 2022-12-04 | 90 | 6 | 3 | Actual |
| 37987 | 7837.08 | 2025-10-04 | 100 | 7 | 11 | Actual |
| 17502 | 36.93 | 2024-03-05 | 76 | 6 | 12 | Actual |
| 12383 | 495.00 | 2023-11-04 | 87 | 1 | 3 | Actual |
| 8700 | 310.00 | 2023-07-07 | 92 | 1 | 7 | Actual |
| 32263 | 18853.24 | 2025-05-05 | 7 | 7 | 11 | Actual |
| 28618 | 7.00 | 2025-02-03 | 96 | 2 | 8 | Actual |
| 13367 | 80.00 | 2023-11-04 | 83 | 2 | 8 | Budget |
| 3707 | 480.00 | 2023-03-06 | 66 | 1 | 5 | Budget |
| 32261 | 342112.45 | 2025-05-05 | 4 | 7 | 11 | Actual |
| 10628 | 200.00 | 2023-09-04 | 74 | 2 | 6 | Budget |
| 30840 | 41231.00 | 2025-04-05 | 40 | 7 | 7 | Actual |
| 17490 | 469.92 | 2024-03-05 | 61 | 6 | 12 | Actual |
| 19911 | 47133.00 | 2024-06-05 | 12 | 2 | 6 | Actual |
| 19266 | 24492.70 | 2024-05-05 | 60 | 1 | 11 | Actual |
| 9596 | 218.00 | 2023-08-04 | 65 | 4 | 6 | Actual |
| 2661 | 650.00 | 2023-02-04 | 80 | 6 | 5 | Budget |
| 9455 | 199.00 | 2023-08-04 | 67 | 1 | 6 | Actual |
| 20171 | 27465.00 | 2024-06-05 | 40 | 7 | 7 | Actual |
| 29391 | 205.00 | 2025-03-05 | 89 | 6 | 5 | Actual |
| 18082 | 52145.00 | 2024-04-05 | 60 | 6 | 7 | Actual |
| 4779 | 720.00 | 2023-04-06 | 87 | 6 | 4 | Actual |
| 23040 | 34.00 | 2024-09-03 | 71 | 6 | 6 | Actual |
| 13738 | 93669.00 | 2023-12-04 | 56 | 6 | 5 | Actual |
| 6755 | 59.00 | 2023-06-06 | 69 | 1 | 3 | Actual |
| 7367 | 220.00 | 2023-06-06 | 73 | 4 | 6 | Budget |
| 3732 | 167.00 | 2023-03-06 | 83 | 1 | 5 | Actual |
| 2077 | 231.39 | 2023-01-04 | 68 | 1 | 8 | Actual |
| 22472 | 5338.09 | 2024-08-03 | 7 | 7 | 11 | Actual |
| 26329 | 1069.28 | 2024-12-03 | 80 | 2 | 8 | Actual |
| 3721 | 667.00 | 2023-03-06 | 77 | 1 | 5 | Actual |
| 24619 | -124393.33 | 2024-10-03 | 43 | 7 | 12 | Actual |
| 31928 | 311.00 | 2025-05-05 | 83 | 6 | 7 | Actual |
| 237 | 4505.00 | 2022-12-04 | 52 | 6 | 4 | Actual |
| 6128 | 68.00 | 2023-05-06 | 94 | 1 | 6 | Actual |
| 16976 | 433.00 | 2024-03-05 | 80 | 6 | 6 | Actual |
| 23364 | 43.31 | 2024-09-03 | 68 | 3 | 11 | Actual |
| 35821 | 117.04 | 2025-08-04 | 78 | 1 | 13 | Actual |
| 16239 | 28.42 | 2024-02-04 | 76 | 2 | 11 | Actual |
| 29174 | 217.00 | 2025-03-05 | 83 | 6 | 3 | Actual |
| 2401 | 40.00 | 2023-02-04 | 67 | 7 | 3 | Budget |
| 26051 | 263.00 | 2024-12-03 | 65 | 3 | 6 | Actual |
| 38619 | 130.00 | 2025-11-04 | 73 | 4 | 6 | Actual |
| 670 | 179.00 | 2022-12-04 | 66 | 5 | 6 | Actual |
| 39219 | 211.40 | 2025-11-04 | 83 | 6 | 12 | Actual |
| 22180 | 23927.00 | 2024-08-03 | 7 | 7 | 7 | Actual |
| 1509 | 82201.00 | 2023-01-04 | 56 | 6 | 5 | Actual |
| 20392 | 14.59 | 2024-06-05 | 82 | 4 | 11 | Actual |
| 16488 | 5654.06 | 2024-02-04 | 4 | 7 | 12 | Actual |
| 13168 | 750.00 | 2023-11-04 | 77 | 1 | 7 | Budget |
| 20793 | 63000.00 | 2024-07-06 | 99 | 6 | 4 | Actual |
| 7112 | 7.00 | 2023-06-06 | 96 | 1 | 5 | Actual |
| 9564 | 280.00 | 2023-08-04 | 76 | 3 | 6 | Budget |
| 29696 | 225673.00 | 2025-03-05 | 15 | 7 | 7 | Actual |
| 26644 | 285.87 | 2024-12-03 | 62 | 6 | 12 | Actual |
| 33428 | 43.31 | 2025-06-05 | 78 | 2 | 12 | Actual |
| 34184 | 50151.00 | 2025-07-06 | 94 | 6 | 7 | Actual |
| 23310 | 24.16 | 2024-09-03 | 69 | 1 | 11 | Actual |
| 16062 | 58943.00 | 2024-02-04 | 21 | 7 | 7 | Actual |
| 20876 | 145.00 | 2024-07-06 | 85 | 6 | 5 | Actual |
| 37693 | 458.67 | 2025-10-04 | 94 | 1 | 8 | Actual |
| 34024 | 260.00 | 2025-07-06 | 81 | 4 | 6 | Actual |
| 30211 | 632.84 | 2025-03-05 | 87 | 6 | 13 | Actual |
| 7503 | 47500.00 | 2023-06-06 | 99 | 6 | 6 | Actual |
| 37713 | 304.12 | 2025-10-04 | 83 | 2 | 8 | Actual |
| 16050 | 64000.00 | 2024-02-04 | 99 | 6 | 7 | Actual |
| 18529 | 840.14 | 2024-04-05 | 14 | 7 | 12 | Actual |
| 17220 | 76916.15 | 2024-03-05 | 31 | 7 | 8 | Actual |
| 4378 | 100.00 | 2023-03-06 | 78 | 2 | 8 | Budget |
| 21834 | 304.00 | 2024-08-03 | 74 | 1 | 5 | Actual |
| 15640 | 3406.00 | 2024-02-04 | 63 | 6 | 4 | Actual |
| 3472 | 128.00 | 2023-03-06 | 89 | 6 | 3 | Actual |
| 2890 | 100.00 | 2023-02-04 | 83 | 4 | 6 | Budget |
| 39225 | -225.83 | 2025-11-04 | 91 | 6 | 12 | Actual |
| 26814 | 44814.37 | 2024-12-03 | 39 | 7 | 13 | Actual |
| 31139 | 2630.60 | 2025-04-05 | 61 | 1 | 12 | Actual |
| 7374 | 117.00 | 2023-06-06 | 78 | 4 | 6 | Actual |
| 12432 | 380.00 | 2023-11-04 | 80 | 6 | 3 | Budget |
| 2884 | 446.00 | 2023-02-04 | 80 | 4 | 6 | Actual |
| 4115 | 601.00 | 2023-03-06 | 80 | 6 | 6 | Actual |
| 25381 | 3.95 | 2024-11-03 | 82 | 2 | 11 | Actual |
| 12803 | 15184.00 | 2023-11-04 | 33 | 7 | 5 | Actual |
| 5848 | 116.00 | 2023-05-06 | 94 | 1 | 4 | Actual |
| 35987 | 52000.00 | 2025-09-04 | 99 | 6 | 3 | Actual |
| 5397 | 813400.00 | 2023-04-06 | 101 | 6 | 7 | Budget |
| 26734 | 185.47 | 2024-12-03 | 67 | 2 | 13 | Actual |
| 25465 | 20.97 | 2024-11-03 | 85 | 5 | 11 | Actual |
| 2869 | 113.00 | 2023-02-04 | 68 | 4 | 6 | Actual |
| 32238 | 65.65 | 2025-05-05 | 71 | 6 | 11 | Actual |
| 478 | 218.00 | 2022-12-04 | 65 | 1 | 6 | Actual |
| 175 | 30.00 | 2022-12-04 | 83 | 7 | 3 | Actual |
| 19747 | 138.00 | 2024-06-05 | 78 | 6 | 4 | Actual |
| 13086 | 1600.00 | 2023-11-04 | 76 | 6 | 6 | Budget |
| 24770 | 6765.00 | 2024-11-03 | 52 | 6 | 4 | Actual |
| 38910 | 1075340.81 | 2025-11-04 | 101 | 6 | 8 | Actual |
| 25918 | 851.00 | 2024-12-03 | 87 | 1 | 5 | Actual |
| 25306 | 1389.00 | 2024-11-03 | 97 | 6 | 8 | Actual |
| 10154 | 4800.00 | 2023-09-04 | 57 | 6 | 3 | Budget |
| 30284 | 8129.00 | 2025-04-05 | 63 | 6 | 3 | Actual |
| 33117 | 704.12 | 2025-06-05 | 92 | 1 | 8 | Actual |
| 32584 | 121427.00 | 2025-06-05 | 37 | 7 | 3 | Actual |
| 14416 | 3.00 | 2023-12-04 | 96 | 1 | 12 | Actual |
| 6654 | 161200.00 | 2023-05-06 | 56 | 6 | 8 | Budget |
| 32630 | 1641.00 | 2025-06-05 | 77 | 1 | 4 | Actual |
| 27650 | 73.10 | 2025-01-03 | 73 | 5 | 11 | Actual |
| 27695 | 448.64 | 2025-01-03 | 87 | 6 | 11 | Actual |
| 13903 | 302.00 | 2023-12-04 | 87 | 4 | 6 | Actual |
| 34869 | 192.00 | 2025-08-04 | 66 | 7 | 3 | Actual |
| 23005 | 78.00 | 2024-09-03 | 67 | 5 | 6 | Actual |
| 5046 | 176.00 | 2023-04-06 | 87 | 2 | 6 | Actual |
| 18509 | 70.97 | 2024-04-05 | 80 | 6 | 12 | Actual |
| 23877 | 10701.00 | 2024-10-03 | 18 | 7 | 5 | Actual |
| 10488 | 380.00 | 2023-09-04 | 66 | 6 | 5 | Budget |
| 11796 | 52.00 | 2023-10-04 | 69 | 3 | 6 | Actual |
| 15728 | 144604.00 | 2024-02-04 | 56 | 6 | 5 | Actual |
| 17075 | 138.00 | 2024-03-05 | 89 | 6 | 7 | Actual |
| 10533 | 190501.00 | 2023-09-04 | 4 | 7 | 5 | Actual |
| 30694 | 1455.00 | 2025-04-05 | 62 | 6 | 6 | Actual |
| 31256 | 283255.40 | 2025-04-05 | 46 | 7 | 12 | Actual |
| 13013 | 165.00 | 2023-11-04 | 66 | 5 | 6 | Actual |
| 10242 | 480.00 | 2023-09-04 | 62 | 7 | 3 | Budget |
| 15445 | 14.59 | 2024-01-04 | 84 | 6 | 12 | Actual |
| 13460 | 134300.55 | 2023-11-04 | 29 | 7 | 8 | Actual |
| 23529 | 1335.89 | 2024-09-03 | 12 | 2 | 12 | Actual |
| 38574 | 53.00 | 2025-11-04 | 84 | 2 | 6 | Actual |
| 25432 | 45.44 | 2024-11-03 | 78 | 4 | 11 | Actual |
| 210 | 550.00 | 2022-12-04 | 76 | 1 | 4 | Budget |
| 8234 | 15352.00 | 2023-07-07 | 52 | 6 | 5 | Actual |
| 21894 | 101248.00 | 2024-08-03 | 15 | 7 | 5 | Actual |
| 30353 | 112.00 | 2025-04-05 | 78 | 7 | 3 | Actual |
| 16356 | 56.08 | 2024-02-04 | 78 | 6 | 11 | Actual |
| 26730 | 4694.32 | 2024-12-03 | 61 | 2 | 13 | Actual |
| 11634 | 856.00 | 2023-10-04 | 80 | 6 | 5 | Actual |
| 34952 | 499.00 | 2025-08-04 | 92 | 6 | 4 | Actual |
| 37334 | 299.00 | 2025-10-04 | 78 | 6 | 5 | Actual |
| 990 | 72197.88 | 2022-12-04 | 12 | 2 | 8 | Actual |
| 16559 | 415.00 | 2024-03-05 | 72 | 6 | 3 | Actual |
| 1349 | 217.00 | 2023-01-04 | 83 | 1 | 4 | Actual |
| 11625 | 200.00 | 2023-10-04 | 74 | 6 | 5 | Budget |
| 34695 | 324.06 | 2025-07-06 | 76 | 2 | 13 | Actual |
| 31806 | 48.00 | 2025-05-05 | 85 | 5 | 6 | Actual |
| 34850 | 8835.00 | 2025-08-04 | 23 | 7 | 3 | Actual |
| 36356 | 277.00 | 2025-09-04 | 87 | 5 | 6 | Actual |
| 35239 | 416.00 | 2025-08-04 | 87 | 6 | 6 | Actual |
| 12001 | 141438.00 | 2023-10-04 | 29 | 7 | 6 | Actual |
| 16123 | 458.67 | 2024-02-04 | 81 | 2 | 8 | Actual |
| 29426 | 520029.00 | 2025-03-05 | 46 | 7 | 5 | Actual |
| 20866 | 361.00 | 2024-07-06 | 73 | 6 | 5 | Actual |
| 29284 | 114.00 | 2025-03-05 | 71 | 6 | 4 | Actual |
| 21851 | 94881.00 | 2024-08-03 | 12 | 2 | 5 | Actual |
| 5441 | 69.26 | 2023-04-06 | 69 | 1 | 8 | Actual |
| 24052 | 199.00 | 2024-10-03 | 81 | 6 | 6 | Actual |
| 18525 | 8234.96 | 2024-04-05 | 6 | 7 | 12 | Actual |
| 17744 | 5054.00 | 2024-04-05 | 23 | 7 | 4 | Actual |
| 4580 | 214.00 | 2023-04-06 | 81 | 6 | 3 | Actual |
| 18941 | 189.00 | 2024-05-05 | 65 | 4 | 6 | Actual |
| 30417 | 1405.00 | 2025-04-05 | 80 | 6 | 4 | Actual |
| 2652 | 300.00 | 2023-02-04 | 73 | 6 | 5 | Budget |
| 2247 | 23756.07 | 2023-01-04 | 38 | 7 | 8 | Actual |
| 11894 | 110.00 | 2023-10-04 | 73 | 5 | 6 | Budget |
| 34659 | 2132.87 | 2025-07-06 | 62 | 1 | 13 | Actual |
| 25912 | 1041.00 | 2024-12-03 | 80 | 1 | 5 | Actual |
| 5724 | 294.00 | 2023-05-06 | 97 | 6 | 3 | Actual |
| 12247 | 167.75 | 2023-10-04 | 92 | 2 | 8 | Actual |
| 28690 | 165.66 | 2025-02-03 | 68 | 1 | 11 | Actual |
| 11302 | 90.00 | 2023-10-04 | 78 | 6 | 3 | Budget |
| 31452 | 43905.00 | 2025-05-05 | 24 | 7 | 3 | Actual |
| 22372 | 28.42 | 2024-08-03 | 85 | 2 | 11 | Actual |
| 11946 | 100.00 | 2023-10-04 | 68 | 6 | 6 | Budget |
| 24464 | 25.23 | 2024-10-03 | 82 | 6 | 11 | Actual |
| 10311 | 277.00 | 2023-09-04 | 78 | 1 | 4 | Actual |
| 29334 | 30721.00 | 2025-03-05 | 100 | 7 | 4 | Actual |
| 19568 | 49558.07 | 2024-05-05 | 29 | 7 | 12 | Actual |
| 14355 | 135.87 | 2023-12-04 | 90 | 6 | 11 | Actual |
| 29865 | 21587.33 | 2025-03-05 | 12 | 2 | 11 | Actual |
| 31690 | 186.00 | 2025-05-05 | 74 | 1 | 6 | Actual |
| 33660 | 662.00 | 2025-07-06 | 65 | 6 | 3 | Actual |
| 37914 | 17.78 | 2025-10-04 | 83 | 5 | 11 | Actual |
| 38862 | 537.45 | 2025-11-04 | 81 | 2 | 8 | Actual |
| 6038 | 200.00 | 2023-05-06 | 83 | 6 | 5 | Budget |
| 33887 | 271.00 | 2025-07-06 | 83 | 6 | 5 | Actual |
| 35568 | 192.25 | 2025-08-04 | 92 | 3 | 11 | Actual |
| 9061 | 120.00 | 2023-08-04 | 73 | 6 | 3 | Budget |
| 29599 | 12816.00 | 2025-03-05 | 7 | 7 | 6 | Actual |
| 5667 | 7.00 | 2023-05-06 | 54 | 6 | 3 | Actual |
| 21718 | 201.00 | 2024-08-03 | 80 | 7 | 3 | Actual |
| 28489 | 404.00 | 2025-02-03 | 84 | 1 | 7 | Actual |
| 14144 | 546.55 | 2023-12-04 | 87 | 2 | 8 | Actual |
| 23220 | 292.00 | 2024-09-03 | 73 | 2 | 8 | Actual |
| 10926 | 200.00 | 2023-09-04 | 84 | 1 | 7 | Budget |
| 29687 | 1683.00 | 2025-03-05 | 97 | 6 | 7 | Actual |
| 3882 | 56842.00 | 2023-03-06 | 12 | 2 | 6 | Actual |
| 19322 | 614.60 | 2024-05-05 | 61 | 3 | 11 | Actual |
| 36838 | 18008.54 | 2025-09-04 | 60 | 1 | 12 | Actual |
| 29623 | 28031.00 | 2025-03-05 | 46 | 7 | 6 | Actual |
| 6992 | 616.00 | 2023-06-06 | 65 | 6 | 4 | Actual |
| 12026 | 200.00 | 2023-10-04 | 68 | 1 | 7 | Budget |
| 34453 | 15.65 | 2025-07-06 | 71 | 5 | 11 | Actual |
| 37711 | 835.95 | 2025-10-04 | 81 | 2 | 8 | Actual |
| 20331 | 35.87 | 2024-06-05 | 73 | 2 | 11 | Actual |
| 13749 | 70.00 | 2023-12-04 | 71 | 6 | 5 | Actual |
| 6889 | 35.00 | 2023-06-06 | 67 | 7 | 3 | Actual |
| 35656 | 7998.78 | 2025-08-04 | 94 | 6 | 11 | Actual |
| 4648 | 107.00 | 2023-04-06 | 74 | 7 | 3 | Actual |
| 11482 | 400.00 | 2023-10-04 | 73 | 6 | 4 | Budget |
| 6179 | 668935.00 | 2023-05-06 | 11 | 3 | 6 | Actual |
| 24683 | 10.00 | 2024-11-03 | 96 | 6 | 3 | Actual |
| 3986 | 226.00 | 2023-03-06 | 65 | 4 | 6 | Actual |
| 17386 | 434.81 | 2024-03-05 | 76 | 6 | 11 | Actual |
| 31201 | 4720.00 | 2025-04-05 | 63 | 6 | 12 | Actual |
| 2857 | 15600.00 | 2023-02-04 | 60 | 4 | 6 | Actual |
| 15957 | 47500.00 | 2024-02-04 | 99 | 6 | 6 | Actual |
| 1029 | 107.14 | 2022-12-04 | 85 | 2 | 8 | Actual |
| 6592 | 750.00 | 2023-05-06 | 87 | 1 | 8 | Budget |
| 6031 | 742.00 | 2023-05-06 | 80 | 6 | 5 | Actual |
| 28525 | 198.00 | 2025-02-03 | 85 | 6 | 7 | Actual |
| 27280 | 82.00 | 2025-01-03 | 84 | 6 | 6 | Actual |
| 33462 | 216.72 | 2025-06-05 | 78 | 6 | 12 | Actual |
| 26829 | 275.00 | 2025-01-03 | 74 | 1 | 3 | Actual |
| 6763 | 280.00 | 2023-06-06 | 76 | 1 | 3 | Budget |
| 12916 | 338.00 | 2023-11-04 | 65 | 3 | 6 | Actual |
| 28029 | 4107.00 | 2025-02-03 | 94 | 6 | 3 | Actual |
| 35759 | 431.62 | 2025-08-04 | 73 | 6 | 12 | Actual |
| 10797 | 42.00 | 2023-09-04 | 94 | 5 | 6 | Actual |
| 4604 | 8705.00 | 2023-04-06 | 7 | 7 | 3 | Actual |
| 34162 | 760.00 | 2025-07-06 | 66 | 6 | 7 | Actual |
| 19854 | 459.00 | 2024-06-05 | 97 | 6 | 5 | Actual |
| 36392 | -287.00 | 2025-09-04 | 91 | 6 | 6 | Actual |
| 24135 | 70.00 | 2024-10-03 | 71 | 6 | 7 | Actual |
| 3571 | 65.00 | 2023-03-06 | 69 | 1 | 4 | Actual |
| 29937 | 103.95 | 2025-03-05 | 83 | 4 | 11 | Actual |
| 35261 | 32615.00 | 2025-08-04 | 24 | 7 | 6 | Actual |
| 14942 | 5.00 | 2024-01-04 | 96 | 5 | 6 | Actual |
| 875 | 49.00 | 2022-12-04 | 71 | 6 | 7 | Actual |
| 11853 | 380.00 | 2023-10-04 | 77 | 4 | 6 | Budget |
| 35958 | 5315.00 | 2025-09-04 | 61 | 6 | 3 | Actual |
| 37401 | 386.00 | 2025-10-04 | 90 | 1 | 6 | Actual |
| 14055 | 190.00 | 2023-12-04 | 85 | 6 | 7 | Actual |
| 8651 | 92139.00 | 2023-07-07 | 39 | 7 | 6 | Actual |
| 9834 | 17000.00 | 2023-08-04 | 63 | 6 | 7 | Budget |
| 38499 | 43000.00 | 2025-11-04 | 99 | 6 | 5 | Actual |
| 32867 | 48.00 | 2025-06-05 | 71 | 3 | 6 | Actual |
| 16977 | 267.00 | 2024-03-05 | 81 | 6 | 6 | Actual |
| 1521 | 380.00 | 2023-01-04 | 65 | 6 | 5 | Budget |
| 18398 | 10896.71 | 2024-04-05 | 53 | 6 | 11 | Actual |
| 14121 | 478.36 | 2023-12-04 | 94 | 1 | 8 | Actual |
| 12562 | 66.00 | 2023-11-04 | 82 | 1 | 4 | Actual |
| 2700 | 114372.00 | 2023-02-04 | 29 | 7 | 5 | Actual |
| 13770 | 38500.00 | 2023-12-04 | 99 | 6 | 5 | Actual |
| 11352 | 33676.00 | 2023-10-04 | 40 | 7 | 3 | Actual |
| 9777 | 2800.00 | 2023-08-04 | 62 | 1 | 7 | Budget |
| 16718 | 35684.00 | 2024-03-05 | 32 | 7 | 4 | Actual |
| 243 | 1500.00 | 2022-12-04 | 57 | 6 | 4 | Budget |
| 3422 | 0.00 | 2023-03-06 | 54 | 6 | 3 | Budget |
| 34711 | 4850.47 | 2025-07-06 | 53 | 6 | 13 | Actual |
| 25633 | 12093.54 | 2024-11-03 | 19 | 7 | 12 | Actual |
| 17572 | 710.00 | 2024-04-05 | 92 | 1 | 3 | Actual |
| 28079 | 81.00 | 2025-02-03 | 84 | 7 | 3 | Actual |
| 19740 | 34.00 | 2024-06-05 | 69 | 6 | 4 | Actual |
| 14986 | 12485.00 | 2024-01-04 | 18 | 7 | 6 | Actual |
| 6010 | 535.00 | 2023-05-06 | 66 | 6 | 5 | Actual |
| 15207 | 187727.31 | 2024-01-04 | 29 | 7 | 8 | Actual |
| 36150 | 1431.00 | 2025-09-04 | 80 | 1 | 5 | Actual |
| 13649 | 488.00 | 2023-12-04 | 65 | 6 | 4 | Actual |
| 11252 | 100.00 | 2023-10-04 | 84 | 1 | 3 | Budget |
| 32585 | 62516.00 | 2025-06-05 | 38 | 7 | 3 | Actual |
| 10755 | 1300.00 | 2023-09-04 | 61 | 5 | 6 | Budget |
| 19859 | 20486.00 | 2024-06-05 | 7 | 7 | 5 | Actual |
| 24145 | 188.00 | 2024-10-03 | 83 | 6 | 7 | Actual |
| 6528 | 14538.00 | 2023-05-06 | 8 | 7 | 7 | Actual |
| 35200 | 237.00 | 2025-08-04 | 80 | 5 | 6 | Actual |
| 22906 | 102.00 | 2024-09-03 | 78 | 1 | 6 | Actual |
| 17265 | 43.31 | 2024-03-05 | 67 | 2 | 11 | Actual |
| 17486 | 48.63 | 2024-03-05 | 52 | 6 | 12 | Actual |
| 9712 | 103.00 | 2023-08-04 | 74 | 6 | 6 | Actual |
| 38151 | 41.60 | 2025-10-04 | 82 | 2 | 13 | Actual |
| 10925 | 164.00 | 2023-09-04 | 84 | 1 | 7 | Actual |
| 34719 | 511.79 | 2025-07-06 | 66 | 6 | 13 | Actual |
| 12564 | 230.00 | 2023-11-04 | 83 | 1 | 4 | Actual |
| 321 | 25665.00 | 2022-12-04 | 37 | 7 | 4 | Actual |
| 23680 | 66070.00 | 2024-10-03 | 39 | 7 | 3 | Actual |
| 7659 | 15848.00 | 2023-06-06 | 28 | 7 | 7 | Actual |
| 33604 | 4722.39 | 2025-06-05 | 20 | 7 | 13 | Actual |
| 22444 | 80.55 | 2024-08-03 | 67 | 6 | 11 | Actual |
| 23862 | 286.00 | 2024-10-03 | 90 | 6 | 5 | Actual |
| 3767 | 152.00 | 2023-03-06 | 68 | 6 | 5 | Actual |
| 8733 | 1000.00 | 2023-07-07 | 72 | 6 | 7 | Budget |
| 21211 | 779.88 | 2024-07-06 | 73 | 1 | 8 | Actual |
| 3336 | 4.00 | 2023-02-04 | 96 | 6 | 8 | Actual |
| 6417 | 2100.00 | 2023-05-06 | 62 | 1 | 7 | Budget |
| 1991 | 480.00 | 2023-01-04 | 65 | 6 | 7 | Budget |
| 1738 | 9.00 | 2023-01-04 | 96 | 3 | 6 | Actual |
| 4159 | 44341.00 | 2023-03-06 | 37 | 7 | 6 | Actual |
| 3313 | 380.00 | 2023-02-04 | 77 | 6 | 8 | Budget |
| 23379 | 75.23 | 2024-09-03 | 89 | 3 | 11 | Actual |
| 11719 | 100.00 | 2023-10-04 | 83 | 1 | 6 | Budget |
| 24740 | 2.00 | 2024-11-03 | 96 | 7 | 3 | Actual |
| 31991 | 617.76 | 2025-05-05 | 90 | 1 | 8 | Actual |
| 19815 | -216.00 | 2024-06-05 | 91 | 1 | 5 | Actual |
| 4129 | 285.00 | 2023-03-06 | 90 | 6 | 6 | Actual |
| 22942 | 67.00 | 2024-09-03 | 90 | 2 | 6 | Actual |
| 22235 | 5020.87 | 2024-08-03 | 61 | 2 | 8 | Actual |
| 37897 | 3702.96 | 2025-10-04 | 60 | 5 | 11 | Actual |
| 27439 | 345601.46 | 2025-01-03 | 12 | 2 | 8 | Actual |
| 22676 | 70964.00 | 2024-09-03 | 39 | 7 | 3 | Actual |
| 16256 | 1077.37 | 2024-02-04 | 61 | 3 | 11 | Actual |
| 9795 | 850.00 | 2023-08-04 | 77 | 1 | 7 | Budget |
| 31828 | 171.00 | 2025-05-05 | 72 | 6 | 6 | Actual |
| 32487 | 9029.49 | 2025-05-05 | 32 | 7 | 13 | Actual |
| 29078 | 195.99 | 2025-02-03 | 78 | 6 | 13 | Actual |
| 4716 | 1080.00 | 2023-04-06 | 87 | 1 | 4 | Actual |
| 37200 | 76.00 | 2025-10-04 | 69 | 1 | 4 | Actual |
| 25165 | 61.00 | 2024-11-03 | 69 | 6 | 7 | Actual |
| 36550 | 737.46 | 2025-09-04 | 65 | 2 | 8 | Actual |
| 20757 | 109974.00 | 2024-07-06 | 12 | 2 | 4 | Actual |
| 35141 | 50.00 | 2025-08-04 | 69 | 3 | 6 | Actual |
| 19644 | 326736.00 | 2024-06-05 | 101 | 6 | 3 | Actual |
| 6995 | 280.00 | 2023-06-06 | 67 | 6 | 4 | Budget |
| 36415 | 43232.00 | 2025-09-04 | 32 | 7 | 6 | Actual |
| 27698 | -170.51 | 2025-01-03 | 91 | 6 | 11 | Actual |
| 15753 | 186.00 | 2024-02-04 | 89 | 6 | 5 | Actual |
| 19527 | 32.67 | 2024-05-05 | 66 | 6 | 12 | Actual |
| 26729 | 57177.76 | 2024-12-03 | 60 | 2 | 13 | Actual |
| 8369 | 318.00 | 2023-07-07 | 90 | 1 | 6 | Actual |
| 24096 | 4727.00 | 2024-10-03 | 62 | 1 | 7 | Actual |
| 26669 | 6.00 | 2024-12-03 | 96 | 6 | 12 | Actual |
| 9408 | 252.00 | 2023-08-04 | 90 | 6 | 5 | Actual |
| 32409 | 3429.39 | 2025-05-05 | 61 | 2 | 13 | Actual |
| 23500 | 110141.51 | 2024-09-03 | 43 | 7 | 11 | Actual |
| 17553 | 400.00 | 2024-04-05 | 67 | 1 | 3 | Actual |
| 3601 | 426.00 | 2023-03-06 | 92 | 1 | 4 | Actual |
| 27933 | 206.52 | 2025-01-03 | 89 | 6 | 13 | Actual |
| 34633 | 41481.32 | 2025-07-06 | 13 | 7 | 12 | Actual |
| 8994 | 200.00 | 2023-08-04 | 67 | 1 | 3 | Budget |
| 17158 | 107.14 | 2024-03-05 | 84 | 2 | 8 | Actual |
| 20978 | 46.00 | 2024-07-06 | 71 | 3 | 6 | Actual |
| 29077 | 581.96 | 2025-02-03 | 77 | 6 | 13 | Actual |
| 18386 | 3.95 | 2024-04-05 | 82 | 5 | 11 | Actual |
| 36846 | 39.06 | 2025-09-04 | 71 | 1 | 12 | Actual |
| 17937 | 151.00 | 2024-04-05 | 65 | 4 | 6 | Actual |
| 4307 | 3300.00 | 2023-03-06 | 61 | 1 | 8 | Budget |
| 5688 | 67.00 | 2023-05-06 | 68 | 6 | 3 | Actual |
| 27517 | 30545.59 | 2025-01-03 | 24 | 7 | 8 | Actual |
| 24040 | 253.00 | 2024-10-03 | 66 | 6 | 6 | Actual |
| 21230 | 46662.56 | 2024-07-06 | 60 | 2 | 8 | Actual |
| 2127 | 49.57 | 2023-01-04 | 69 | 2 | 8 | Actual |
| 26316 | 7660.31 | 2024-12-03 | 61 | 2 | 8 | Actual |
| 4466 | 15396.82 | 2023-03-06 | 8 | 7 | 8 | Actual |
| 2143 | 417.76 | 2023-01-04 | 81 | 2 | 8 | Actual |
| 25006 | 519.00 | 2024-11-03 | 92 | 3 | 6 | Actual |
| 12245 | 125.33 | 2023-10-04 | 90 | 2 | 8 | Actual |
| 35026 | 208.00 | 2025-08-04 | 68 | 6 | 5 | Actual |
| 3513 | 583.00 | 2023-03-06 | 62 | 7 | 3 | Actual |
| 31539 | 337.00 | 2025-05-05 | 74 | 6 | 4 | Actual |
| 8559 | 94.00 | 2023-07-07 | 89 | 5 | 6 | Actual |
| 32390 | 171.43 | 2025-05-05 | 73 | 1 | 13 | Actual |
| 15714 | 146.00 | 2024-02-04 | 83 | 1 | 5 | Actual |
| 19948 | 36.00 | 2024-06-05 | 71 | 3 | 6 | Actual |
| 22885 | 83697.00 | 2024-09-03 | 35 | 7 | 5 | Actual |
| 33860 | 464.00 | 2025-07-06 | 92 | 1 | 5 | Actual |
| 27050 | 224.00 | 2025-01-03 | 85 | 1 | 5 | Actual |
| 15563 | 27734.00 | 2024-02-04 | 28 | 7 | 3 | Actual |
| 29096 | 18443.70 | 2025-02-03 | 7 | 7 | 13 | Actual |
| 38196 | 399498.17 | 2025-10-04 | 6 | 7 | 13 | Actual |
| 37952 | 201.83 | 2025-10-04 | 90 | 6 | 11 | Actual |
| 26548 | 8861.56 | 2024-12-03 | 57 | 6 | 11 | Actual |
| 22024 | 1224.00 | 2024-08-03 | 61 | 5 | 6 | Actual |
| 26555 | 73.10 | 2024-12-03 | 67 | 6 | 11 | Actual |
| 22255 | 119.27 | 2024-08-03 | 89 | 2 | 8 | Actual |
| 36753 | 49.70 | 2025-09-04 | 67 | 5 | 11 | Actual |
| 19514 | 43.31 | 2024-05-05 | 89 | 2 | 12 | Actual |
| 30699 | 102.00 | 2025-04-05 | 68 | 6 | 6 | Actual |
| 7214 | 280.00 | 2023-06-06 | 66 | 1 | 6 | Budget |
| 11600 | 9293.00 | 2023-10-04 | 57 | 6 | 5 | Actual |
| 13381 | 27600.00 | 2023-11-04 | 52 | 6 | 8 | Budget |
| 29743 | 466.24 | 2025-03-05 | 94 | 1 | 8 | Actual |
| 1712 | 100.00 | 2023-01-04 | 74 | 3 | 6 | Budget |
| 31666 | 24216.00 | 2025-05-05 | 28 | 7 | 5 | Actual |
| 39316 | 206994.58 | 2025-11-04 | 56 | 6 | 13 | Actual |
| 37839 | -39.67 | 2025-10-04 | 91 | 2 | 11 | Actual |
| 20018 | 2945.00 | 2024-06-05 | 52 | 6 | 6 | Actual |
| 4767 | 823.00 | 2023-04-06 | 80 | 6 | 4 | Actual |
| 1615 | 100.00 | 2023-01-04 | 74 | 1 | 6 | Budget |
| 8849 | 1100.00 | 2023-07-07 | 62 | 2 | 8 | Budget |
| 33156 | 12939.20 | 2025-06-05 | 63 | 6 | 8 | Actual |
| 25240 | -377.70 | 2024-11-03 | 91 | 1 | 8 | Actual |
| 4539 | 8357.00 | 2023-04-06 | 52 | 6 | 3 | Actual |
| 5215 | 200.00 | 2023-04-06 | 66 | 6 | 6 | Budget |
| 20059 | 38145.00 | 2024-06-05 | 14 | 7 | 6 | Actual |
| 13077 | 25.00 | 2023-11-04 | 69 | 6 | 6 | Actual |
| 15573 | 40474.00 | 2024-02-04 | 40 | 7 | 3 | Actual |
| 9117 | 47717.00 | 2023-08-04 | 39 | 7 | 3 | Actual |
| 15008 | 7157.00 | 2024-01-04 | 61 | 1 | 7 | Actual |
| 32243 | 484.81 | 2025-05-05 | 77 | 6 | 11 | Actual |
| 30216 | 4.00 | 2025-03-05 | 96 | 6 | 13 | Actual |
| 18807 | 316.00 | 2024-05-05 | 72 | 6 | 5 | Actual |
| 26332 | 231.39 | 2024-12-03 | 83 | 2 | 8 | Actual |
| 20692 | 40061.00 | 2024-07-06 | 32 | 7 | 3 | Actual |
| 28799 | 22.04 | 2025-02-03 | 68 | 5 | 11 | Actual |
| 14854 | 36.00 | 2024-01-04 | 83 | 2 | 6 | Actual |
| 36849 | 211.40 | 2025-09-04 | 76 | 1 | 12 | Actual |
| 36738 | 83.74 | 2025-09-04 | 83 | 4 | 11 | Actual |
| 1732 | 480.00 | 2023-01-04 | 87 | 3 | 6 | Budget |
| 22075 | 71.00 | 2024-08-03 | 85 | 6 | 6 | Actual |
| 15811 | 205.00 | 2024-02-04 | 89 | 1 | 6 | Actual |
| 1158 | 624.00 | 2023-01-04 | 80 | 1 | 3 | Actual |
| 30611 | 1322.00 | 2025-04-05 | 62 | 3 | 6 | Actual |
| 31076 | 176779.58 | 2025-04-05 | 56 | 6 | 11 | Actual |
| 9153 | 10.00 | 2023-08-04 | 82 | 7 | 3 | Budget |
| 18193 | -139.83 | 2024-04-05 | 91 | 2 | 8 | Actual |
| 21732 | 52241.00 | 2024-08-03 | 60 | 1 | 4 | Actual |
| 3166 | 8239.00 | 2023-02-04 | 22 | 7 | 7 | Actual |
| 32333 | 391.19 | 2025-05-05 | 74 | 6 | 12 | Actual |
| 30536 | 74423.00 | 2025-04-05 | 21 | 7 | 5 | Actual |
| 15849 | 168.00 | 2024-02-04 | 66 | 3 | 6 | Actual |
| 22089 | 38663.00 | 2024-08-03 | 13 | 7 | 6 | Actual |
| 3935 | 1815.00 | 2023-03-06 | 61 | 3 | 6 | Actual |
| 30066 | 1.00 | 2025-03-05 | 96 | 2 | 12 | Actual |
| 1418 | -166.00 | 2023-01-04 | 91 | 6 | 4 | Actual |
| 29602 | 46479.00 | 2025-03-05 | 14 | 7 | 6 | Actual |
| 2140 | 675.34 | 2023-01-04 | 80 | 2 | 8 | Actual |
| 34485 | 47.57 | 2025-07-06 | 69 | 6 | 11 | Actual |
| 6450 | 200.00 | 2023-05-06 | 85 | 1 | 7 | Budget |
| 29340 | 328.00 | 2025-03-05 | 67 | 1 | 5 | Actual |
| 37770 | 118092.68 | 2025-10-04 | 21 | 7 | 8 | Actual |
| 523 | 780.00 | 2022-12-04 | 62 | 2 | 6 | Actual |
| 6263 | 101.00 | 2023-05-06 | 84 | 4 | 6 | Actual |
| 13306 | 648.06 | 2023-11-04 | 76 | 1 | 8 | Actual |
| 10903 | 190.00 | 2023-09-04 | 68 | 1 | 7 | Actual |
| 4920 | 650.00 | 2023-04-06 | 87 | 6 | 5 | Budget |
| 13597 | 356.00 | 2023-12-04 | 77 | 7 | 3 | Actual |
| 20398 | 129.48 | 2024-06-05 | 90 | 4 | 11 | Actual |
| 32351 | 35000.00 | 2025-05-05 | 99 | 6 | 12 | Actual |
| 1483 | 550.00 | 2023-01-04 | 81 | 1 | 5 | Budget |
| 12138 | 8156.00 | 2023-10-04 | 22 | 7 | 7 | Actual |
| 30086 | 643.32 | 2025-03-05 | 77 | 6 | 12 | Actual |
| 22566 | 2209.31 | 2024-08-03 | 15 | 7 | 12 | Actual |
| 9540 | 812721.00 | 2023-08-04 | 10 | 3 | 6 | Actual |
| 12523 | 180.00 | 2023-11-04 | 87 | 7 | 3 | Actual |
| 13670 | -247.00 | 2023-12-04 | 91 | 6 | 4 | Actual |
| 32640 | 672.00 | 2025-06-05 | 90 | 1 | 4 | Actual |
| 2765 | 546.00 | 2023-02-04 | 62 | 2 | 6 | Actual |
| 6413 | 44000.00 | 2023-05-06 | 60 | 1 | 7 | Actual |
| 2217 | -171.64 | 2023-01-04 | 91 | 6 | 8 | Actual |
| 30638 | 225.00 | 2025-04-05 | 65 | 4 | 6 | Actual |
| 31577 | 40663.00 | 2025-05-05 | 33 | 7 | 4 | Actual |
| 24827 | 111490.00 | 2024-11-03 | 37 | 7 | 4 | Actual |
| 4076 | 3343.00 | 2023-03-06 | 53 | 6 | 6 | Actual |
| 17768 | 61.00 | 2024-04-05 | 71 | 1 | 5 | Actual |
| 18356 | 50.76 | 2024-04-05 | 78 | 4 | 11 | Actual |
| 32988 | 216162.00 | 2025-06-05 | 29 | 7 | 6 | Actual |
| 6049 | 34287.00 | 2023-05-06 | 94 | 6 | 5 | Actual |
| 29523 | 400.00 | 2025-03-05 | 80 | 4 | 6 | Actual |
| 35266 | 33902.00 | 2025-08-04 | 33 | 7 | 6 | Actual |
| 2698 | 16128.00 | 2023-02-04 | 24 | 7 | 5 | Actual |
| 22206 | 73391.84 | 2024-08-03 | 60 | 1 | 8 | Actual |
| 23167 | 4466.00 | 2024-09-03 | 23 | 7 | 7 | Actual |
| 2387 | 49815.00 | 2023-02-04 | 39 | 7 | 3 | Actual |
| 28218 | 702.00 | 2025-02-03 | 65 | 6 | 5 | Actual |
| 5361 | 42.00 | 2023-04-06 | 71 | 6 | 7 | Actual |
| 5166 | 30.00 | 2023-04-06 | 71 | 5 | 6 | Budget |
| 34741 | 4.00 | 2025-07-06 | 96 | 6 | 13 | Actual |
| 20233 | 121589.71 | 2024-06-05 | 56 | 6 | 8 | Actual |
| 23734 | 450.00 | 2024-10-03 | 90 | 1 | 4 | Actual |
| 32700 | 48493.00 | 2025-06-05 | 32 | 7 | 4 | Actual |
| 20969 | 985000.00 | 2024-07-06 | 11 | 3 | 6 | Actual |
| 35836 | 3815.36 | 2025-08-04 | 61 | 2 | 13 | Actual |
| 21839 | 542.00 | 2024-08-03 | 81 | 1 | 5 | Actual |
| 8982 | 16163.50 | 2023-07-07 | 100 | 7 | 8 | Actual |
| 5387 | 550.00 | 2023-04-06 | 87 | 6 | 7 | Budget |
| 19669 | 37583.00 | 2024-06-05 | 40 | 7 | 3 | Actual |
| 24382 | 91.19 | 2024-10-03 | 90 | 3 | 11 | Actual |
| 39378 | -11299.50 | 2025-12-03 | 92 | 7 | 3 | Actual |
| 34744 | 161649.88 | 2025-07-06 | 101 | 6 | 13 | Actual |
| 38633 | -207.00 | 2025-11-04 | 91 | 4 | 6 | Actual |
| 29359 | 582.00 | 2025-03-05 | 92 | 1 | 5 | Actual |
| 20609 | 6203.00 | 2024-06-05 | 100 | 7 | 12 | Actual |
| 4064 | 46.00 | 2023-03-06 | 85 | 5 | 6 | Actual |
| 8435 | 100.00 | 2023-07-07 | 67 | 3 | 6 | Budget |
| 11492 | 798.00 | 2023-10-04 | 80 | 6 | 4 | Actual |
| 25298 | 149.57 | 2024-11-03 | 85 | 6 | 8 | Actual |
| 11886 | 60.00 | 2023-10-04 | 67 | 5 | 6 | Budget |
| 5847 | 484.00 | 2023-05-06 | 92 | 1 | 4 | Actual |
| 31818 | 20845.00 | 2025-05-05 | 60 | 6 | 6 | Actual |
| 19810 | 135.00 | 2024-06-05 | 84 | 1 | 5 | Actual |
| 27694 | 100.76 | 2025-01-03 | 85 | 6 | 11 | Actual |
| 10974 | 756.00 | 2023-09-04 | 77 | 6 | 7 | Actual |
| 5103 | 16000.00 | 2023-04-06 | 60 | 4 | 6 | Budget |
| 28820 | 12990.36 | 2025-02-03 | 52 | 6 | 11 | Actual |
| 36732 | 181.61 | 2025-09-04 | 76 | 4 | 11 | Actual |
| 26979 | 77.00 | 2025-01-03 | 69 | 6 | 4 | Actual |
| 29978 | 263.53 | 2025-03-05 | 92 | 6 | 11 | Actual |
| 10790 | 55.00 | 2023-09-04 | 85 | 5 | 6 | Actual |
| 34575 | 457.15 | 2025-07-06 | 74 | 2 | 12 | Actual |
| 35252 | 47173.00 | 2025-08-04 | 13 | 7 | 6 | Actual |
| 26497 | 14.59 | 2024-12-03 | 69 | 4 | 11 | Actual |
| 21889 | 464440.00 | 2024-08-03 | 6 | 7 | 5 | Actual |
| 12080 | 301.00 | 2023-10-04 | 65 | 6 | 7 | Actual |
| 27806 | 712.47 | 2025-01-03 | 77 | 6 | 12 | Actual |
| 36776 | 111.40 | 2025-09-04 | 54 | 6 | 11 | Actual |
| 22713 | 296.00 | 2024-09-03 | 67 | 1 | 4 | Actual |
| 12681 | 480.00 | 2023-11-04 | 66 | 1 | 5 | Budget |
| 15276 | 1163.55 | 2024-01-04 | 61 | 3 | 11 | Actual |
| 12181 | 308.66 | 2023-10-04 | 78 | 1 | 8 | Actual |
| 8995 | 100.00 | 2023-08-04 | 68 | 1 | 3 | Budget |
| 19817 | 288.00 | 2024-06-05 | 94 | 1 | 5 | Actual |
| 39058 | 330.55 | 2025-11-04 | 74 | 5 | 11 | Actual |
| 21462 | 4578.50 | 2024-07-06 | 57 | 6 | 11 | Actual |
| 12824 | 200.00 | 2023-11-04 | 67 | 1 | 6 | Budget |
| 13192 | 4891.00 | 2023-11-04 | 52 | 6 | 7 | Actual |
| 21207 | 567.76 | 2024-07-06 | 67 | 1 | 8 | Actual |
| 9689 | 18100.00 | 2023-08-04 | 60 | 6 | 6 | Budget |
| 23989 | 113.00 | 2024-10-03 | 74 | 4 | 6 | Actual |
| 39062 | 78.42 | 2025-11-04 | 80 | 5 | 11 | Actual |
| 36676 | 167.78 | 2025-09-04 | 73 | 2 | 11 | Actual |
| 37703 | 96.54 | 2025-10-04 | 69 | 2 | 8 | Actual |
| 39329 | 320.56 | 2025-11-04 | 73 | 6 | 13 | Actual |
| 7900 | 495.00 | 2023-07-07 | 87 | 1 | 3 | Actual |
| 32385 | 201.26 | 2025-05-05 | 66 | 1 | 13 | Actual |
| 26436 | 9727.54 | 2024-12-03 | 60 | 2 | 11 | Actual |
| 19848 | 153.00 | 2024-06-05 | 89 | 6 | 5 | Actual |
| 38883 | 607.15 | 2025-11-04 | 65 | 6 | 8 | Actual |
| 3342 | 593706.08 | 2023-02-04 | 6 | 7 | 8 | Actual |
| 9177 | 400.00 | 2023-08-04 | 66 | 1 | 4 | Actual |
| 8428 | 1654.00 | 2023-07-07 | 62 | 3 | 6 | Actual |
| 19210 | 334.42 | 2024-05-05 | 65 | 6 | 8 | Actual |
| 3642 | 550.00 | 2023-03-06 | 77 | 6 | 4 | Budget |
| 380 | -250.00 | 2022-12-04 | 53 | 6 | 5 | Budget |
| 9279 | 137605.00 | 2023-08-04 | 101 | 6 | 4 | Actual |
| 19204 | 214261.13 | 2024-05-05 | 56 | 6 | 8 | Actual |
| 34409 | 85.87 | 2025-07-06 | 84 | 3 | 11 | Actual |
| 35224 | 116.00 | 2025-08-04 | 68 | 6 | 6 | Actual |
| 33803 | 21720.00 | 2025-07-06 | 94 | 6 | 4 | Actual |
| 28347 | 146.00 | 2025-02-03 | 84 | 3 | 6 | Actual |
| 35230 | 930.00 | 2025-08-04 | 76 | 6 | 6 | Actual |
| 31688 | 70.00 | 2025-05-05 | 71 | 1 | 6 | Actual |
| 16748 | 149.00 | 2024-03-05 | 85 | 1 | 5 | Actual |
| 32116 | 69162.69 | 2025-05-05 | 12 | 2 | 11 | Actual |
| 23883 | 19802.00 | 2024-10-03 | 24 | 7 | 5 | Actual |
| 37440 | 179.00 | 2025-10-04 | 68 | 3 | 6 | Actual |
| 36272 | 11.00 | 2025-09-04 | 82 | 2 | 6 | Actual |
| 9604 | 40.00 | 2023-08-04 | 71 | 4 | 6 | Budget |
| 1964 | 152.00 | 2023-01-04 | 85 | 1 | 7 | Actual |
| 5560 | 492.00 | 2023-04-06 | 77 | 6 | 8 | Actual |
| 28117 | 6725.00 | 2025-02-03 | 52 | 6 | 4 | Actual |
| 27559 | 304936.23 | 2025-01-03 | 12 | 2 | 11 | Actual |
| 38966 | 46352.69 | 2025-11-04 | 12 | 2 | 11 | Actual |
| 32752 | 98.00 | 2025-06-05 | 69 | 6 | 5 | Actual |
| 7830 | 34500.00 | 2023-06-06 | 99 | 6 | 8 | Actual |
| 15636 | 6550.00 | 2024-02-04 | 57 | 6 | 4 | Actual |
| 14618 | 38.00 | 2024-01-04 | 89 | 7 | 3 | Actual |
| 14426 | 2.89 | 2023-12-04 | 71 | 2 | 12 | Actual |
| 8641 | 17074.00 | 2023-07-07 | 24 | 7 | 6 | Actual |
| 11072 | -298.91 | 2023-09-04 | 91 | 1 | 8 | Actual |
| 36153 | 313.00 | 2025-09-04 | 83 | 1 | 5 | Actual |
| 18799 | 4372.00 | 2024-05-05 | 62 | 6 | 5 | Actual |
| 19612 | 91311.00 | 2024-06-05 | 56 | 6 | 3 | Actual |
| 26271 | 26607.00 | 2024-12-03 | 28 | 7 | 7 | Actual |
| 23920 | 356.00 | 2024-10-03 | 90 | 1 | 6 | Actual |
| 36016 | 13386.00 | 2025-09-04 | 60 | 7 | 3 | Actual |
| 34020 | 198.00 | 2025-07-06 | 76 | 4 | 6 | Actual |
| 27588 | 2396.55 | 2025-01-03 | 61 | 3 | 11 | Actual |
| 12623 | 480.00 | 2023-11-04 | 81 | 6 | 4 | Budget |
| 13787 | 148680.00 | 2023-12-04 | 29 | 7 | 5 | Actual |
| 26023 | 70.00 | 2024-12-03 | 65 | 2 | 6 | Actual |
| 22579 | 875.24 | 2024-08-03 | 34 | 7 | 12 | Actual |
| 3281 | 11236.14 | 2023-02-04 | 53 | 6 | 8 | Actual |
| 15781 | 54699.00 | 2024-02-04 | 34 | 7 | 5 | Actual |
| 34838 | 485212.00 | 2025-08-04 | 4 | 7 | 3 | Actual |
| 7301 | 302611.00 | 2023-06-06 | 11 | 3 | 6 | Actual |
| 16222 | 206.08 | 2024-02-04 | 90 | 1 | 11 | Actual |
| 28514 | 756.00 | 2025-02-03 | 72 | 6 | 7 | Actual |
| 13412 | 220.00 | 2023-11-04 | 73 | 6 | 8 | Budget |
| 32387 | 80.20 | 2025-05-05 | 68 | 1 | 13 | Actual |
| 16910 | 20.00 | 2024-03-05 | 69 | 4 | 6 | Actual |
| 739 | 220.00 | 2022-12-04 | 73 | 6 | 6 | Budget |
| 31492 | 5.00 | 2025-05-05 | 96 | 7 | 3 | Actual |
| 34844 | 87373.00 | 2025-08-04 | 15 | 7 | 3 | Actual |
| 662 | 9984.00 | 2022-12-04 | 60 | 5 | 6 | Actual |
| 20214 | 473.82 | 2024-06-05 | 76 | 2 | 8 | Actual |
| 2842 | 40.00 | 2023-02-04 | 82 | 3 | 6 | Budget |
| 35657 | 7.00 | 2025-08-04 | 96 | 6 | 11 | Actual |
| 37729 | 5355.73 | 2025-10-04 | 61 | 6 | 8 | Actual |
| 13160 | 104.00 | 2023-11-04 | 71 | 1 | 7 | Actual |
| 14265 | 11.40 | 2023-12-04 | 85 | 2 | 11 | Actual |
| 38709 | 14978.00 | 2025-11-04 | 22 | 7 | 6 | Actual |
| 10104 | 2284.00 | 2023-09-04 | 62 | 1 | 3 | Actual |
| 38420 | 6998.00 | 2025-11-04 | 23 | 7 | 4 | Actual |
| 28722 | 218.85 | 2025-02-03 | 74 | 2 | 11 | Actual |
| 9858 | 166.00 | 2023-08-04 | 78 | 6 | 7 | Actual |
| 31985 | 137.45 | 2025-05-05 | 82 | 1 | 8 | Actual |
| 19996 | 95.00 | 2024-06-05 | 66 | 5 | 6 | Actual |
| 35647 | 32.67 | 2025-08-04 | 82 | 6 | 11 | Actual |
| 14410 | 7.14 | 2023-12-04 | 85 | 1 | 12 | Actual |
| 38956 | 160.34 | 2025-11-04 | 83 | 1 | 11 | Actual |
| 21616 | 700.00 | 2024-08-03 | 65 | 1 | 3 | Actual |
| 16523 | 86.00 | 2024-03-05 | 69 | 1 | 3 | Actual |
| 18169 | 328376.90 | 2024-04-05 | 12 | 2 | 8 | Actual |
| 29208 | 150432.00 | 2025-03-05 | 37 | 7 | 3 | Actual |
| 38572 | 17.00 | 2025-11-04 | 82 | 2 | 6 | Actual |
| 37423 | 39.00 | 2025-10-04 | 83 | 2 | 6 | Actual |
| 10203 | 319.00 | 2023-09-04 | 92 | 6 | 3 | Actual |
| 6698 | 80.00 | 2023-05-06 | 84 | 6 | 8 | Budget |
| 30024 | 479.49 | 2025-03-05 | 77 | 1 | 12 | Actual |
| 19523 | 349.70 | 2024-05-05 | 61 | 6 | 12 | Actual |
| 25965 | 18168.00 | 2024-12-03 | 7 | 7 | 5 | Actual |
| 30471 | 356.00 | 2025-04-05 | 74 | 1 | 5 | Actual |
| 24254 | 70.78 | 2024-10-03 | 71 | 6 | 8 | Actual |
| 4425 | 38.96 | 2023-03-06 | 71 | 6 | 8 | Actual |
| 28824 | 7794.52 | 2025-02-03 | 57 | 6 | 11 | Actual |
| 6464 | 596.00 | 2023-05-06 | 54 | 6 | 7 | Actual |
| 11394 | 100.00 | 2023-10-04 | 87 | 7 | 3 | Budget |
| 5812 | 550.00 | 2023-05-06 | 66 | 1 | 4 | Budget |
| 23342 | 78.42 | 2024-09-03 | 76 | 2 | 11 | Actual |
| 6853 | 298888.00 | 2023-06-06 | 6 | 7 | 3 | Actual |
| 17310 | -70.52 | 2024-03-05 | 91 | 3 | 11 | Actual |
| 24685 | 52000.00 | 2024-11-03 | 99 | 6 | 3 | Actual |
| 38683 | 536.00 | 2025-11-04 | 80 | 6 | 6 | Actual |
| 19632 | 220.00 | 2024-06-05 | 83 | 6 | 3 | Actual |
| 23296 | 109427.36 | 2024-09-03 | 37 | 7 | 8 | Actual |
| 2591 | 48.00 | 2023-02-04 | 71 | 1 | 5 | Actual |
| 18542 | 7590.26 | 2024-04-05 | 33 | 7 | 12 | Actual |
| 26934 | -137.00 | 2025-01-03 | 91 | 7 | 3 | Actual |
| 34823 | 648.00 | 2025-08-04 | 81 | 6 | 3 | Actual |
| 13888 | 91.00 | 2023-12-04 | 67 | 4 | 6 | Actual |
| 6033 | 459.00 | 2023-05-06 | 81 | 6 | 5 | Actual |
| 35823 | 229.33 | 2025-08-04 | 81 | 1 | 13 | Actual |
| 19129 | 10603.00 | 2024-05-05 | 22 | 7 | 7 | Actual |
| 29915 | 183.74 | 2025-03-05 | 90 | 3 | 11 | Actual |
| 24677 | 900.00 | 2024-11-03 | 87 | 6 | 3 | Actual |
| 23981 | 979.00 | 2024-10-03 | 62 | 4 | 6 | Actual |
| 14090 | 28332.00 | 2023-12-04 | 40 | 7 | 7 | Actual |
| 18701 | 3314.00 | 2024-05-05 | 53 | 6 | 4 | Actual |
| 25189 | 1046261.00 | 2024-11-03 | 4 | 7 | 7 | Actual |
| 16121 | 199.57 | 2024-02-04 | 78 | 2 | 8 | Actual |
| 22155 | 78.00 | 2024-08-03 | 71 | 6 | 7 | Actual |
| 2551 | 5240.00 | 2023-02-04 | 8 | 7 | 4 | Actual |
| 31430 | 235.00 | 2025-05-05 | 89 | 6 | 3 | Actual |
| 13758 | 33.00 | 2023-12-04 | 82 | 6 | 5 | Actual |
| 8405 | 200.00 | 2023-07-07 | 81 | 2 | 6 | Budget |
| 21245 | 532.91 | 2024-07-06 | 81 | 2 | 8 | Actual |
| 33567 | 2667.97 | 2025-06-05 | 63 | 6 | 13 | Actual |
| 10272 | 30.00 | 2023-09-04 | 84 | 7 | 3 | Budget |
| 36947 | 10100.95 | 2025-09-04 | 33 | 7 | 12 | Actual |
| 13505 | 1559.00 | 2023-12-04 | 80 | 1 | 3 | Actual |
| 38223 | 69069.00 | 2025-11-04 | 60 | 1 | 3 | Actual |
| 14453 | 18.84 | 2023-12-04 | 67 | 6 | 12 | Actual |
| 38516 | 218220.00 | 2025-11-04 | 29 | 7 | 5 | Actual |
| 34790 | 375.00 | 2025-08-04 | 83 | 1 | 3 | Actual |
| 16152 | 519.27 | 2024-02-04 | 74 | 6 | 8 | Actual |
| 34345 | 410.34 | 2025-07-06 | 73 | 1 | 11 | Actual |
| 7184 | 8232.00 | 2023-06-06 | 18 | 7 | 5 | Actual |
| 8803 | 838.98 | 2023-07-07 | 65 | 1 | 8 | Actual |
| 25444 | 29.48 | 2024-11-03 | 94 | 4 | 11 | Actual |
| 2569 | 72013.00 | 2023-02-04 | 37 | 7 | 4 | Actual |
| 5994 | 1.00 | 2023-05-06 | 54 | 6 | 5 | Actual |
| 3263 | 20.00 | 2023-02-04 | 82 | 2 | 8 | Budget |
| 38818 | 25510.00 | 2025-11-04 | 100 | 7 | 7 | Actual |
| 39037 | 36.93 | 2025-11-04 | 82 | 4 | 11 | Actual |
| 39006 | 317.79 | 2025-11-04 | 77 | 3 | 11 | Actual |
| 6897 | 53.00 | 2023-06-06 | 73 | 7 | 3 | Actual |
| 21569 | 16.72 | 2024-07-06 | 78 | 6 | 12 | Actual |
| 14012 | 550.00 | 2023-12-04 | 76 | 1 | 7 | Actual |
| 9675 | 200.00 | 2023-08-04 | 87 | 5 | 6 | Budget |
| 4640 | 64.00 | 2023-04-06 | 67 | 7 | 3 | Actual |
| 21781 | 307.00 | 2024-08-03 | 81 | 6 | 4 | Actual |
| 12827 | 34.00 | 2023-11-04 | 69 | 1 | 6 | Actual |
| 19990 | 291.00 | 2024-06-05 | 92 | 4 | 6 | Actual |
Generated 2026-01-04 03:24:27.410 UTC