[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 90 SKIP 0
39319 items
NOTE: Only 1000 elements of total 39319 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6194 | 36.00 | 2023-05-06 | 69 | 3 | 6 | Actual |
| 8547 | 200.00 | 2023-07-07 | 81 | 5 | 6 | Budget |
| 20747 | 241.00 | 2024-07-06 | 83 | 1 | 4 | Actual |
| 19455 | 8260.49 | 2024-05-05 | 32 | 7 | 11 | Actual |
| 22672 | 37603.00 | 2024-09-03 | 34 | 7 | 3 | Actual |
| 427 | 112.00 | 2022-12-04 | 85 | 6 | 5 | Actual |
| 37596 | 1440.00 | 2025-10-04 | 87 | 1 | 7 | Actual |
| 15727 | 1363.00 | 2024-02-04 | 54 | 6 | 5 | Actual |
| 13566 | 81188.00 | 2023-12-04 | 21 | 7 | 3 | Actual |
| 21060 | 215.00 | 2024-07-06 | 72 | 6 | 6 | Actual |
| 38705 | 17287.00 | 2025-11-04 | 18 | 7 | 6 | Actual |
| 8333 | 287.00 | 2023-07-07 | 65 | 1 | 6 | Actual |
| 16507 | 980.56 | 2024-02-04 | 34 | 7 | 12 | Actual |
| 10017 | 15200.00 | 2023-08-04 | 60 | 6 | 8 | Budget |
| 13596 | 198.00 | 2023-12-04 | 76 | 7 | 3 | Actual |
| 10611 | 950.00 | 2023-09-04 | 61 | 2 | 6 | Budget |
| 3595 | 196.00 | 2023-03-06 | 85 | 1 | 4 | Actual |
| 10762 | 60.00 | 2023-09-04 | 67 | 5 | 6 | Budget |
| 638 | 344.00 | 2022-12-04 | 77 | 4 | 6 | Actual |
| 18423 | 39.06 | 2024-04-05 | 85 | 6 | 11 | Actual |
| 31784 | -220.00 | 2025-05-05 | 91 | 4 | 6 | Actual |
| 38271 | 251.00 | 2025-11-04 | 78 | 6 | 3 | Actual |
| 31654 | 20608.00 | 2025-05-05 | 7 | 7 | 5 | Actual |
| 26297 | 563.21 | 2024-12-03 | 74 | 1 | 8 | Actual |
| 17117 | 334.42 | 2024-03-05 | 67 | 1 | 8 | Actual |
| 19137 | 66143.00 | 2024-05-05 | 34 | 7 | 7 | Actual |
| 33727 | 361.00 | 2025-07-06 | 77 | 7 | 3 | Actual |
| 36427 | 6483.00 | 2025-09-04 | 61 | 1 | 7 | Actual |
| 3900 | 110.00 | 2023-03-06 | 73 | 2 | 6 | Budget |
| 18188 | 117.75 | 2024-04-05 | 84 | 2 | 8 | Actual |
| 3832 | 370197.00 | 2023-03-06 | 43 | 7 | 5 | Actual |
| 28916 | 67.78 | 2025-02-03 | 65 | 2 | 12 | Actual |
| 26684 | 4508.29 | 2024-12-03 | 22 | 7 | 12 | Actual |
| 3268 | 60.00 | 2023-02-04 | 85 | 2 | 8 | Budget |
| 14326 | 3.00 | 2023-12-04 | 96 | 4 | 11 | Actual |
| 13932 | -123.00 | 2023-12-04 | 91 | 5 | 6 | Actual |
| 32265 | 88486.45 | 2025-05-05 | 13 | 7 | 11 | Actual |
| 7320 | 211.00 | 2023-06-06 | 73 | 3 | 6 | Actual |
| 4395 | 234.42 | 2023-03-06 | 90 | 2 | 8 | Actual |
| 28076 | 254.00 | 2025-02-03 | 81 | 7 | 3 | Actual |
| 34696 | 581.96 | 2025-07-06 | 77 | 2 | 13 | Actual |
| 527 | 149.00 | 2022-12-04 | 66 | 2 | 6 | Actual |
| 15127 | 411655.72 | 2024-01-04 | 12 | 2 | 8 | Actual |
| 34002 | 116.00 | 2025-07-06 | 85 | 3 | 6 | Actual |
| 32802 | 724431.00 | 2025-06-05 | 46 | 7 | 5 | Actual |
| 6582 | 480.00 | 2023-05-06 | 81 | 1 | 8 | Budget |
| 30449 | 77506.00 | 2025-04-05 | 31 | 7 | 4 | Actual |
| 2670 | 179.00 | 2023-02-04 | 84 | 6 | 5 | Actual |
| 29715 | 1196920.00 | 2025-03-05 | 43 | 7 | 7 | Actual |
| 12245 | 125.33 | 2023-10-04 | 90 | 2 | 8 | Actual |
| 389 | 2038.00 | 2022-12-04 | 61 | 6 | 5 | Actual |
| 29275 | 54142.00 | 2025-03-05 | 60 | 6 | 4 | Actual |
| 37052 | 4332.91 | 2025-09-04 | 18 | 7 | 13 | Actual |
| 5701 | 280.00 | 2023-05-06 | 77 | 6 | 3 | Budget |
| 36042 | 4.00 | 2025-09-04 | 96 | 7 | 3 | Actual |
| 27001 | 63000.00 | 2025-01-03 | 99 | 6 | 4 | Actual |
| 26146 | 70.00 | 2024-12-03 | 78 | 6 | 6 | Actual |
| 4270 | 294.00 | 2023-03-06 | 92 | 6 | 7 | Actual |
| 12184 | 725.34 | 2023-10-04 | 81 | 1 | 8 | Actual |
| 33059 | 473.00 | 2025-06-05 | 92 | 6 | 7 | Actual |
| 15928 | 20495.00 | 2024-02-04 | 60 | 6 | 6 | Actual |
| 1164 | 100.00 | 2023-01-04 | 83 | 1 | 3 | Budget |
| 31527 | 52118.00 | 2025-05-05 | 60 | 6 | 4 | Actual |
| 15047 | 180.00 | 2024-01-04 | 68 | 6 | 7 | Actual |
| 7338 | 117.00 | 2023-06-06 | 84 | 3 | 6 | Actual |
| 29452 | 499.00 | 2025-03-05 | 92 | 1 | 6 | Actual |
| 1349 | 217.00 | 2023-01-04 | 83 | 1 | 4 | Actual |
| 13233 | 750.00 | 2023-11-04 | 80 | 6 | 7 | Budget |
| 25213 | 29778.00 | 2024-11-03 | 40 | 7 | 7 | Actual |
| 19328 | 10.33 | 2024-05-05 | 69 | 3 | 11 | Actual |
| 27570 | 307.15 | 2025-01-03 | 74 | 2 | 11 | Actual |
| 35646 | 344.38 | 2025-08-04 | 81 | 6 | 11 | Actual |
| 35886 | 141.61 | 2025-08-04 | 84 | 6 | 13 | Actual |
| 21791 | 4294.00 | 2024-08-03 | 94 | 6 | 4 | Actual |
| 23130 | 250.00 | 2024-09-03 | 68 | 6 | 7 | Actual |
| 21403 | 4.00 | 2024-07-06 | 96 | 3 | 11 | Actual |
| 13285 | 59591.59 | 2023-11-04 | 60 | 1 | 8 | Actual |
| 27169 | 208.00 | 2025-01-03 | 87 | 2 | 6 | Actual |
| 32898 | 106.00 | 2025-06-05 | 78 | 4 | 6 | Actual |
| 10531 | 133106.00 | 2023-09-04 | 101 | 6 | 5 | Actual |
| 28086 | 13.00 | 2025-02-03 | 94 | 7 | 3 | Actual |
| 21202 | 95680.14 | 2024-07-06 | 60 | 1 | 8 | Actual |
| 6703 | 129.87 | 2023-05-06 | 89 | 6 | 8 | Actual |
| 31062 | 27.36 | 2025-04-05 | 82 | 4 | 11 | Actual |
| 27641 | 7788.14 | 2025-01-03 | 60 | 5 | 11 | Actual |
| 23780 | 8244.00 | 2024-10-03 | 8 | 7 | 4 | Actual |
| 31267 | 132.83 | 2025-04-05 | 73 | 1 | 13 | Actual |
| 11126 | 4158.73 | 2023-09-04 | 53 | 6 | 8 | Actual |
| 16445 | 5.01 | 2024-02-04 | 83 | 2 | 12 | Actual |
| 36543 | 993.52 | 2025-09-04 | 92 | 1 | 8 | Actual |
| 17299 | 157.15 | 2024-03-05 | 77 | 3 | 11 | Actual |
| 8245 | 27440.00 | 2023-07-07 | 60 | 6 | 5 | Actual |
| 34538 | 1989.09 | 2025-07-06 | 61 | 1 | 12 | Actual |
| 20596 | 6382.79 | 2024-06-05 | 28 | 7 | 12 | Actual |
| 12142 | 136098.00 | 2023-10-04 | 29 | 7 | 7 | Actual |
| 33526 | 108.27 | 2025-06-05 | 85 | 1 | 13 | Actual |
| 18217 | 955.64 | 2024-04-05 | 80 | 6 | 8 | Actual |
| 19783 | 32041.00 | 2024-06-05 | 34 | 7 | 4 | Actual |
| 26618 | 6.08 | 2024-12-03 | 71 | 1 | 12 | Actual |
| 23013 | 76.00 | 2024-09-03 | 78 | 5 | 6 | Actual |
| 15078 | 173594.00 | 2024-01-04 | 15 | 7 | 7 | Actual |
| 7318 | 80.00 | 2023-06-06 | 71 | 3 | 6 | Budget |
| 16821 | 16640.00 | 2024-03-05 | 100 | 7 | 5 | Actual |
| 30052 | 97.57 | 2025-03-05 | 77 | 2 | 12 | Actual |
| 14188 | 2012421.91 | 2023-12-04 | 4 | 7 | 8 | Actual |
| 33666 | 452.00 | 2025-07-06 | 72 | 6 | 3 | Actual |
| 3233 | 1500.00 | 2023-02-04 | 61 | 2 | 8 | Budget |
| 34958 | 686582.00 | 2025-08-04 | 4 | 7 | 4 | Actual |
| 31829 | 171.00 | 2025-05-05 | 73 | 6 | 6 | Actual |
| 4780 | 150.00 | 2023-04-06 | 89 | 6 | 4 | Actual |
| 13709 | 4211.00 | 2023-12-04 | 62 | 1 | 5 | Actual |
| 38334 | 51.00 | 2025-11-04 | 85 | 7 | 3 | Actual |
| 30484 | -295.00 | 2025-04-05 | 91 | 1 | 5 | Actual |
| 31208 | 708.22 | 2025-04-05 | 72 | 6 | 12 | Actual |
| 14778 | 8.00 | 2024-01-04 | 96 | 6 | 5 | Actual |
| 4572 | 970.00 | 2023-04-06 | 76 | 6 | 3 | Actual |
| 14119 | -359.52 | 2023-12-04 | 91 | 1 | 8 | Actual |
| 30021 | 222.04 | 2025-03-05 | 73 | 1 | 12 | Actual |
| 7059 | 43165.00 | 2023-06-06 | 37 | 7 | 4 | Actual |
| 13110 | 2328.00 | 2023-11-04 | 94 | 6 | 6 | Actual |
| 8025 | 40.00 | 2023-07-07 | 78 | 7 | 3 | Budget |
| 19781 | 33701.00 | 2024-06-05 | 32 | 7 | 4 | Actual |
| 26294 | 119.27 | 2024-12-03 | 69 | 1 | 8 | Actual |
| 28025 | 289.00 | 2025-02-03 | 89 | 6 | 3 | Actual |
| 21728 | 73.00 | 2024-08-03 | 92 | 7 | 3 | Actual |
| 38972 | 110.34 | 2025-11-04 | 67 | 2 | 11 | Actual |
| 1104 | 7236.06 | 2022-12-04 | 8 | 7 | 8 | Actual |
| 25136 | 1069.00 | 2024-11-03 | 77 | 1 | 7 | Actual |
| 29299 | 277.00 | 2025-03-05 | 90 | 6 | 4 | Actual |
| 19105 | 259.00 | 2024-05-05 | 83 | 6 | 7 | Actual |
| 32693 | 87250.00 | 2025-06-05 | 21 | 7 | 4 | Actual |
| 23056 | -244.00 | 2024-09-03 | 91 | 6 | 6 | Actual |
| 547 | 200.00 | 2022-12-04 | 80 | 2 | 6 | Budget |
| 29589 | 213.00 | 2025-03-05 | 89 | 6 | 6 | Actual |
| 15106 | 284.42 | 2024-01-04 | 68 | 1 | 8 | Actual |
| 10910 | 197.00 | 2023-09-04 | 74 | 1 | 7 | Actual |
| 24034 | 6388.00 | 2024-10-03 | 57 | 6 | 6 | Actual |
| 35757 | 111.40 | 2025-08-04 | 71 | 6 | 12 | Actual |
| 6967 | 990.00 | 2023-06-06 | 87 | 1 | 4 | Actual |
| 23525 | 119.91 | 2024-09-03 | 90 | 1 | 12 | Actual |
| 30396 | 8954.00 | 2025-04-05 | 52 | 6 | 4 | Actual |
| 15959 | 371587.00 | 2024-02-04 | 4 | 7 | 6 | Actual |
| 18649 | 56.00 | 2024-05-05 | 67 | 7 | 3 | Actual |
| 31365 | 38514.25 | 2025-04-05 | 34 | 7 | 13 | Actual |
| 22829 | 7595.00 | 2024-09-03 | 52 | 6 | 5 | Actual |
| 28166 | 35841.00 | 2025-02-03 | 24 | 7 | 4 | Actual |
| 7308 | 280.00 | 2023-06-06 | 65 | 3 | 6 | Budget |
| 32882 | -342.00 | 2025-06-05 | 91 | 3 | 6 | Actual |
| 25467 | 43.31 | 2024-11-03 | 89 | 5 | 11 | Actual |
| 7511 | 63776.00 | 2023-06-06 | 14 | 7 | 6 | Actual |
| 9493 | 7878.00 | 2023-08-04 | 60 | 2 | 6 | Actual |
| 37447 | 155.00 | 2025-10-04 | 78 | 3 | 6 | Actual |
| 22522 | 78.42 | 2024-08-03 | 92 | 1 | 12 | Actual |
| 33206 | 96501.36 | 2025-06-05 | 37 | 7 | 8 | Actual |
| 34634 | 24493.77 | 2025-07-06 | 14 | 7 | 12 | Actual |
| 34700 | 48.62 | 2025-07-06 | 82 | 2 | 13 | Actual |
| 20431 | 2619.96 | 2024-06-05 | 53 | 6 | 11 | Actual |
| 8437 | 100.00 | 2023-07-07 | 68 | 3 | 6 | Budget |
| 8264 | 383.00 | 2023-07-07 | 72 | 6 | 5 | Actual |
| 4713 | 200.00 | 2023-04-06 | 84 | 1 | 4 | Budget |
| 12853 | 468.00 | 2023-11-04 | 87 | 1 | 6 | Actual |
| 27298 | 17287.00 | 2025-01-03 | 18 | 7 | 6 | Actual |
| 25303 | 331.39 | 2024-11-03 | 92 | 6 | 8 | Actual |
| 32371 | 10814.79 | 2025-05-05 | 33 | 7 | 12 | Actual |
| 21346 | 213.53 | 2024-07-06 | 92 | 1 | 11 | Actual |
| 30061 | 23.10 | 2025-03-05 | 89 | 2 | 12 | Actual |
| 27924 | 966.18 | 2025-01-03 | 77 | 6 | 13 | Actual |
| 894 | 41.00 | 2022-12-04 | 82 | 6 | 7 | Actual |
| 6188 | 280.00 | 2023-05-06 | 66 | 3 | 6 | Budget |
| 13715 | 86.00 | 2023-12-04 | 71 | 1 | 5 | Actual |
| 10094 | 73320.63 | 2023-08-04 | 39 | 7 | 8 | Actual |
| 27559 | 304936.23 | 2025-01-03 | 12 | 2 | 11 | Actual |
| 13142 | 325033.00 | 2023-11-04 | 46 | 7 | 6 | Actual |
| 22939 | 17.00 | 2024-09-03 | 85 | 2 | 6 | Actual |
| 2415 | 100.00 | 2023-02-04 | 77 | 7 | 3 | Budget |
| 11766 | 50.00 | 2023-10-04 | 83 | 2 | 6 | Budget |
| 1073 | 380.00 | 2022-12-04 | 77 | 6 | 8 | Budget |
| 24479 | 206354.60 | 2024-10-03 | 6 | 7 | 11 | Actual |
| 24893 | 334.00 | 2024-11-03 | 92 | 6 | 5 | Actual |
| 32909 | 448.00 | 2025-06-05 | 92 | 4 | 6 | Actual |
| 9839 | 234.00 | 2023-08-04 | 66 | 6 | 7 | Actual |
| 27271 | 210.00 | 2025-01-03 | 73 | 6 | 6 | Actual |
| 9451 | 445.00 | 2023-08-04 | 65 | 1 | 6 | Actual |
| 2076 | 304.12 | 2023-01-04 | 67 | 1 | 8 | Actual |
| 29244 | 7493.00 | 2025-03-05 | 62 | 1 | 4 | Actual |
| 24738 | 72.00 | 2024-11-03 | 92 | 7 | 3 | Actual |
| 30089 | 489.07 | 2025-03-05 | 81 | 6 | 12 | Actual |
| 36241 | 536.00 | 2025-09-04 | 77 | 1 | 6 | Actual |
| 24448 | 1330.57 | 2024-10-03 | 62 | 6 | 11 | Actual |
| 29665 | 180.00 | 2025-03-05 | 68 | 6 | 7 | Actual |
| 20037 | 308.00 | 2024-06-05 | 77 | 6 | 6 | Actual |
| 15528 | 416.00 | 2024-02-04 | 73 | 6 | 3 | Actual |
| 17569 | 346.00 | 2024-04-05 | 89 | 1 | 3 | Actual |
| 21954 | 67.00 | 2024-08-03 | 76 | 2 | 6 | Actual |
| 30374 | 304.00 | 2025-04-05 | 68 | 1 | 4 | Actual |
| 3033 | 23947.00 | 2023-02-04 | 34 | 7 | 6 | Actual |
| 10358 | 54.00 | 2023-09-04 | 71 | 6 | 4 | Actual |
| 5973 | 59.00 | 2023-05-06 | 82 | 1 | 5 | Actual |
| 19872 | 133812.00 | 2024-06-05 | 29 | 7 | 5 | Actual |
| 2616 | 750.00 | 2023-02-04 | 87 | 1 | 5 | Budget |
| 29795 | 723.82 | 2025-03-05 | 81 | 6 | 8 | Actual |
| 35962 | 674.00 | 2025-09-04 | 66 | 6 | 3 | Actual |
| 16770 | 52.00 | 2024-03-05 | 69 | 6 | 5 | Actual |
| 1895 | 9000.00 | 2023-01-04 | 99 | 6 | 6 | Actual |
| 36817 | 5255.11 | 2025-09-04 | 18 | 7 | 11 | Actual |
| 21339 | 62.46 | 2024-07-06 | 83 | 1 | 11 | Actual |
| 24298 | 143596.18 | 2024-10-03 | 37 | 7 | 8 | Actual |
| 29066 | 18261.24 | 2025-02-03 | 63 | 6 | 13 | Actual |
| 11084 | 200.00 | 2023-09-04 | 65 | 2 | 8 | Budget |
| 13011 | 182.00 | 2023-11-04 | 65 | 5 | 6 | Actual |
| 4064 | 46.00 | 2023-03-06 | 85 | 5 | 6 | Actual |
| 25438 | 27.36 | 2024-11-03 | 85 | 4 | 11 | Actual |
| 13095 | 280.00 | 2023-11-04 | 81 | 6 | 6 | Budget |
| 34461 | 9.27 | 2025-07-06 | 82 | 5 | 11 | Actual |
| 12461 | 33345.00 | 2023-11-04 | 14 | 7 | 3 | Actual |
| 24919 | 89077.00 | 2024-11-03 | 35 | 7 | 5 | Actual |
| 17768 | 61.00 | 2024-04-05 | 71 | 1 | 5 | Actual |
| 3516 | 123.00 | 2023-03-06 | 65 | 7 | 3 | Actual |
| 3055 | 200.00 | 2023-02-04 | 68 | 1 | 7 | Budget |
| 26091 | 56.00 | 2024-12-03 | 83 | 4 | 6 | Actual |
| 39304 | 231.08 | 2025-11-04 | 83 | 2 | 13 | Actual |
| 11382 | 200.00 | 2023-10-04 | 80 | 7 | 3 | Budget |
| 5929 | 167742.00 | 2023-05-06 | 29 | 7 | 4 | Actual |
| 6072 | 17537.00 | 2023-05-06 | 32 | 7 | 5 | Actual |
| 3526 | 110.00 | 2023-03-06 | 73 | 7 | 3 | Budget |
| 24050 | 85.00 | 2024-10-03 | 78 | 6 | 6 | Actual |
| 9986 | 480.00 | 2023-08-04 | 80 | 2 | 8 | Budget |
| 20744 | 1051.00 | 2024-07-06 | 80 | 1 | 4 | Actual |
| 12266 | 14004.37 | 2023-10-04 | 63 | 6 | 8 | Actual |
| 9154 | 24.00 | 2023-08-04 | 83 | 7 | 3 | Actual |
| 11259 | 421.00 | 2023-10-04 | 90 | 1 | 3 | Actual |
| 4876 | 28000.00 | 2023-04-06 | 60 | 6 | 5 | Actual |
| 34158 | 5996.00 | 2025-07-06 | 61 | 6 | 7 | Actual |
| 2567 | 17423.00 | 2023-02-04 | 34 | 7 | 4 | Actual |
| 3110 | 480.00 | 2023-02-04 | 66 | 6 | 7 | Budget |
| 25175 | 63.00 | 2024-11-03 | 82 | 6 | 7 | Actual |
| 644 | 280.00 | 2022-12-04 | 81 | 4 | 6 | Budget |
| 37102 | 7647.00 | 2025-10-04 | 53 | 6 | 3 | Actual |
| 14443 | 2.00 | 2023-12-04 | 96 | 2 | 12 | Actual |
| 27599 | 452.90 | 2025-01-03 | 77 | 3 | 11 | Actual |
| 10290 | 2518.00 | 2023-09-04 | 62 | 1 | 4 | Actual |
| 30506 | 378.00 | 2025-04-05 | 74 | 6 | 5 | Actual |
| 35002 | 95.00 | 2025-08-04 | 82 | 1 | 5 | Actual |
| 31138 | 28481.08 | 2025-04-05 | 60 | 1 | 12 | Actual |
| 15669 | 181153.00 | 2024-02-04 | 4 | 7 | 4 | Actual |
| 14225 | 14.59 | 2023-12-04 | 69 | 1 | 11 | Actual |
| 2428 | 20.00 | 2023-02-04 | 85 | 7 | 3 | Budget |
| 12659 | 147918.00 | 2023-11-04 | 29 | 7 | 4 | Actual |
| 29113 | 37230.02 | 2025-02-03 | 34 | 7 | 13 | Actual |
| 25080 | 111.00 | 2024-11-03 | 78 | 6 | 6 | Actual |
| 4888 | 154.00 | 2023-04-06 | 67 | 6 | 5 | Actual |
| 6759 | 338.00 | 2023-06-06 | 73 | 1 | 3 | Actual |
| 32470 | 561357.33 | 2025-05-05 | 4 | 7 | 13 | Actual |
| 13406 | 38.96 | 2023-11-04 | 69 | 6 | 8 | Actual |
| 32198 | 7329.62 | 2025-05-05 | 60 | 5 | 11 | Actual |
| 8476 | 1400.00 | 2023-07-07 | 62 | 4 | 6 | Budget |
| 472 | 19800.00 | 2022-12-04 | 60 | 1 | 6 | Budget |
| 10694 | 124.00 | 2023-09-04 | 84 | 3 | 6 | Actual |
| 8135 | 779.00 | 2023-07-07 | 80 | 6 | 4 | Actual |
| 22615 | 159146.00 | 2024-09-03 | 12 | 2 | 3 | Actual |
| 21204 | 8836.09 | 2024-07-06 | 62 | 1 | 8 | Actual |
| 3549 | 200.00 | 2023-03-06 | 87 | 7 | 3 | Budget |
| 26642 | 3971.05 | 2024-12-03 | 60 | 6 | 12 | Actual |
| 31405 | 116199.00 | 2025-05-05 | 56 | 6 | 3 | Actual |
| 11602 | 29300.00 | 2023-10-04 | 60 | 6 | 5 | Budget |
| 28656 | 1768152.21 | 2025-02-03 | 4 | 7 | 8 | Actual |
| 1128 | 121290.30 | 2022-12-04 | 45 | 7 | 8 | Actual |
| 20379 | 92.25 | 2024-06-05 | 65 | 4 | 11 | Actual |
| 1790 | 630.00 | 2023-01-04 | 62 | 5 | 6 | Actual |
| 36460 | 7436.00 | 2025-09-04 | 61 | 6 | 7 | Actual |
| 14416 | 3.00 | 2023-12-04 | 96 | 1 | 12 | Actual |
| 10219 | 13994.00 | 2023-09-04 | 20 | 7 | 3 | Actual |
| 8687 | 51.00 | 2023-07-07 | 82 | 1 | 7 | Actual |
| 4926 | 7.00 | 2023-04-06 | 96 | 6 | 5 | Actual |
| 5940 | 244133.00 | 2023-05-06 | 46 | 7 | 4 | Actual |
| 28491 | 1530.00 | 2025-02-03 | 87 | 1 | 7 | Actual |
| 15701 | 485.00 | 2024-02-04 | 66 | 1 | 5 | Actual |
| 4342 | 100.00 | 2023-03-06 | 85 | 1 | 8 | Budget |
| 29810 | 1095982.11 | 2025-03-05 | 4 | 7 | 8 | Actual |
| 8913 | 110.17 | 2023-07-07 | 67 | 6 | 8 | Actual |
| 31470 | 191.00 | 2025-05-05 | 66 | 7 | 3 | Actual |
| 16942 | 57.00 | 2024-03-05 | 78 | 5 | 6 | Actual |
| 11250 | 100.00 | 2023-10-04 | 83 | 1 | 3 | Budget |
| 26505 | 132.68 | 2024-12-03 | 81 | 4 | 11 | Actual |
| 33815 | 19756.00 | 2025-07-06 | 18 | 7 | 4 | Actual |
| 4410 | 1300.00 | 2023-03-06 | 61 | 6 | 8 | Budget |
| 11812 | 401.00 | 2023-10-04 | 81 | 3 | 6 | Actual |
| 20750 | 819.00 | 2024-07-06 | 87 | 1 | 4 | Actual |
| 9683 | 8050.00 | 2023-08-04 | 52 | 6 | 6 | Actual |
| 29526 | 88.00 | 2025-03-05 | 83 | 4 | 6 | Actual |
| 24696 | 18727.00 | 2024-11-03 | 20 | 7 | 3 | Actual |
| 9560 | 220.00 | 2023-08-04 | 73 | 3 | 6 | Budget |
| 28869 | 1843.35 | 2025-02-03 | 23 | 7 | 11 | Actual |
| 11530 | 17764.00 | 2023-10-04 | 28 | 7 | 4 | Actual |
| 35943 | 252.00 | 2025-09-04 | 84 | 1 | 3 | Actual |
| 16500 | 1344.40 | 2024-02-04 | 23 | 7 | 12 | Actual |
| 13626 | 213.00 | 2023-12-04 | 78 | 1 | 4 | Actual |
| 13444 | 459971.77 | 2023-11-04 | 101 | 6 | 8 | Actual |
| 19439 | 217577.15 | 2024-05-05 | 6 | 7 | 11 | Actual |
| 36178 | 77.00 | 2025-09-04 | 71 | 6 | 5 | Actual |
| 22945 | 2.00 | 2024-09-03 | 96 | 2 | 6 | Actual |
| 1752 | 100.00 | 2023-01-04 | 68 | 4 | 6 | Budget |
| 1014 | 496.54 | 2022-12-04 | 77 | 2 | 8 | Actual |
| 2498 | 1600.00 | 2023-02-04 | 62 | 6 | 4 | Budget |
| 808 | 550.00 | 2022-12-04 | 65 | 1 | 7 | Budget |
| 24221 | 69.26 | 2024-10-03 | 69 | 2 | 8 | Actual |
| 37381 | 1557.00 | 2025-10-04 | 62 | 1 | 6 | Actual |
| 17593 | 348.00 | 2024-04-05 | 74 | 6 | 3 | Actual |
| 27072 | 1484.00 | 2025-01-03 | 72 | 6 | 5 | Actual |
| 3612 | 41363.00 | 2023-03-06 | 56 | 6 | 4 | Actual |
| 12474 | 28504.00 | 2023-11-04 | 33 | 7 | 3 | Actual |
| 35443 | 993.52 | 2025-08-04 | 77 | 6 | 8 | Actual |
| 30145 | 90.73 | 2025-03-05 | 78 | 1 | 13 | Actual |
| 18823 | 440.00 | 2024-05-05 | 92 | 6 | 5 | Actual |
| 30552 | 689921.00 | 2025-04-05 | 46 | 7 | 5 | Actual |
| 23870 | 626521.00 | 2024-10-03 | 4 | 7 | 5 | Actual |
| 12001 | 141438.00 | 2023-10-04 | 29 | 7 | 6 | Actual |
| 19839 | 518.00 | 2024-06-05 | 77 | 6 | 5 | Actual |
| 27047 | 80.00 | 2025-01-03 | 82 | 1 | 5 | Actual |
| 16944 | 131.00 | 2024-03-05 | 81 | 5 | 6 | Actual |
| 36538 | 442.00 | 2025-09-04 | 85 | 1 | 8 | Actual |
| 9936 | 200.00 | 2023-08-04 | 78 | 1 | 8 | Budget |
| 20453 | 14.59 | 2024-06-05 | 82 | 6 | 11 | Actual |
| 7146 | 267.00 | 2023-06-06 | 74 | 6 | 5 | Actual |
| 11760 | 200.00 | 2023-10-04 | 80 | 2 | 6 | Budget |
| 34311 | 23390.91 | 2025-07-06 | 8 | 7 | 8 | Actual |
| 959 | 90.00 | 2022-12-04 | 71 | 1 | 8 | Budget |
| 16852 | 104.00 | 2024-03-05 | 65 | 2 | 6 | Actual |
| 8287 | 630.00 | 2023-07-07 | 87 | 6 | 5 | Actual |
| 9038 | 5126.00 | 2023-08-04 | 57 | 6 | 3 | Actual |
| 34561 | 183.74 | 2025-07-06 | 92 | 1 | 12 | Actual |
| 12105 | 409.00 | 2023-10-04 | 81 | 6 | 7 | Actual |
| 4505 | 35.00 | 2023-04-06 | 69 | 1 | 3 | Actual |
| 13237 | 50.00 | 2023-11-04 | 82 | 6 | 7 | Actual |
| 5664 | 2200.00 | 2023-05-06 | 52 | 6 | 3 | Budget |
| 29717 | 26881.00 | 2025-03-05 | 100 | 7 | 7 | Actual |
| 25772 | -321994.00 | 2024-12-03 | 43 | 7 | 3 | Actual |
| 28351 | 571.00 | 2025-02-03 | 90 | 3 | 6 | Actual |
| 5983 | 181.00 | 2023-05-06 | 89 | 1 | 5 | Actual |
| 29191 | 87156.00 | 2025-03-05 | 13 | 7 | 3 | Actual |
| 35889 | 139.85 | 2025-08-04 | 89 | 6 | 13 | Actual |
| 3968 | 100.00 | 2023-03-06 | 84 | 3 | 6 | Budget |
| 23133 | 527.00 | 2024-09-03 | 72 | 6 | 7 | Actual |
| 6061 | 101772.00 | 2023-05-06 | 15 | 7 | 5 | Actual |
| 11623 | 300.00 | 2023-10-04 | 73 | 6 | 5 | Budget |
| 38404 | 11.00 | 2025-11-04 | 96 | 6 | 4 | Actual |
| 38517 | 68817.00 | 2025-11-04 | 31 | 7 | 5 | Actual |
| 19894 | 137.00 | 2024-06-05 | 73 | 1 | 6 | Actual |
| 20387 | 97.57 | 2024-06-05 | 76 | 4 | 11 | Actual |
| 12069 | 176278.00 | 2023-10-04 | 56 | 6 | 7 | Actual |
| 34049 | 294.00 | 2025-07-06 | 80 | 5 | 6 | Actual |
| 3635 | 197.00 | 2023-03-06 | 72 | 6 | 4 | Actual |
| 5993 | 7264.00 | 2023-05-06 | 53 | 6 | 5 | Actual |
| 2488 | 3400.00 | 2023-02-04 | 52 | 6 | 4 | Budget |
| 19231 | -154.98 | 2024-05-05 | 91 | 6 | 8 | Actual |
| 13005 | 11800.00 | 2023-11-04 | 60 | 5 | 6 | Budget |
| 1003 | 91.99 | 2022-12-04 | 68 | 2 | 8 | Actual |
| 33171 | 73.81 | 2025-06-05 | 82 | 6 | 8 | Actual |
| 10442 | 400.00 | 2023-09-04 | 73 | 1 | 5 | Budget |
| 25503 | 239.06 | 2024-11-03 | 92 | 6 | 11 | Actual |
| 23257 | 723.82 | 2024-09-03 | 77 | 6 | 8 | Actual |
| 820 | 432.00 | 2022-12-04 | 73 | 1 | 7 | Actual |
| 9189 | 167.00 | 2023-08-04 | 74 | 1 | 4 | Actual |
| 27771 | 268.85 | 2025-01-03 | 74 | 2 | 12 | Actual |
| 28052 | 45074.00 | 2025-02-03 | 33 | 7 | 3 | Actual |
| 20073 | 24229.00 | 2024-06-05 | 34 | 7 | 6 | Actual |
| 30934 | 34500.00 | 2025-04-05 | 99 | 6 | 8 | Actual |
| 6944 | 514.00 | 2023-06-06 | 73 | 1 | 4 | Actual |
| 3299 | 100.00 | 2023-02-04 | 67 | 6 | 8 | Budget |
| 834 | 60.00 | 2022-12-04 | 82 | 1 | 7 | Budget |
| 7835 | 22481.80 | 2023-06-06 | 7 | 7 | 8 | Actual |
| 9819 | 177291.00 | 2023-08-04 | 12 | 2 | 7 | Actual |
| 23598 | 384.00 | 2024-10-03 | 68 | 1 | 3 | Actual |
| 37148 | 104571.00 | 2025-10-04 | 21 | 7 | 3 | Actual |
| 10608 | 58521.00 | 2023-09-04 | 12 | 2 | 6 | Actual |
| 32564 | 484392.00 | 2025-06-05 | 6 | 7 | 3 | Actual |
| 35952 | 86491.00 | 2025-09-04 | 12 | 2 | 3 | Actual |
| 24132 | 234.00 | 2024-10-03 | 67 | 6 | 7 | Actual |
| 25073 | 27.00 | 2024-11-03 | 69 | 6 | 6 | Actual |
| 32358 | 34641.83 | 2025-05-05 | 14 | 7 | 12 | Actual |
| 25236 | 295.03 | 2024-11-03 | 85 | 1 | 8 | Actual |
| 30327 | 39969.00 | 2025-04-05 | 28 | 7 | 3 | Actual |
| 35866 | 29698.30 | 2025-08-04 | 60 | 6 | 13 | Actual |
| 25767 | 192481.00 | 2024-12-03 | 37 | 7 | 3 | Actual |
| 34095 | 226464.00 | 2025-07-06 | 101 | 6 | 6 | Actual |
| 11218 | 28704.00 | 2023-10-04 | 60 | 1 | 3 | Actual |
| 5995 | 0.00 | 2023-05-06 | 54 | 6 | 5 | Budget |
| 2013 | 650.00 | 2023-01-04 | 80 | 6 | 7 | Budget |
| 23448 | 186.93 | 2024-09-03 | 66 | 6 | 11 | Actual |
| 2507 | 100.00 | 2023-02-04 | 68 | 6 | 4 | Budget |
| 8890 | 198.05 | 2023-07-07 | 94 | 2 | 8 | Actual |
| 32005 | 82.90 | 2025-05-05 | 71 | 2 | 8 | Actual |
| 8045 | 3.00 | 2023-07-07 | 96 | 7 | 3 | Actual |
| 19888 | 189.00 | 2024-06-05 | 65 | 1 | 6 | Actual |
| 15777 | 159090.00 | 2024-02-04 | 29 | 7 | 5 | Actual |
| 5504 | 280.00 | 2023-04-06 | 81 | 2 | 8 | Budget |
| 14365 | 5861.51 | 2023-12-04 | 7 | 7 | 11 | Actual |
| 14948 | 18687.00 | 2024-01-04 | 60 | 6 | 6 | Actual |
| 37001 | 181.96 | 2025-09-04 | 83 | 2 | 13 | Actual |
| 1401 | 200.00 | 2023-01-04 | 78 | 6 | 4 | Budget |
| 17312 | 29.48 | 2024-03-05 | 94 | 3 | 11 | Actual |
| 21715 | 103.00 | 2024-08-03 | 76 | 7 | 3 | Actual |
| 36179 | 637.00 | 2025-09-04 | 72 | 6 | 5 | Actual |
| 39134 | 12914.83 | 2025-11-04 | 38 | 7 | 11 | Actual |
| 4114 | 480.00 | 2023-03-06 | 80 | 6 | 6 | Budget |
| 1244 | 23454.00 | 2023-01-04 | 13 | 7 | 3 | Actual |
| 19322 | 614.60 | 2024-05-05 | 61 | 3 | 11 | Actual |
| 37686 | 385.94 | 2025-10-04 | 84 | 1 | 8 | Actual |
| 11583 | 650.00 | 2023-10-04 | 87 | 1 | 5 | Budget |
| 16214 | 376.30 | 2024-02-04 | 80 | 1 | 11 | Actual |
| 16339 | 50124.03 | 2024-02-04 | 56 | 6 | 11 | Actual |
| 16159 | 234.42 | 2024-02-04 | 83 | 6 | 8 | Actual |
| 7973 | 295525.00 | 2023-07-07 | 6 | 7 | 3 | Actual |
| 7517 | 8239.00 | 2023-06-06 | 22 | 7 | 6 | Actual |
| 264 | 380.00 | 2022-12-04 | 72 | 6 | 4 | Budget |
| 32335 | 580.56 | 2025-05-05 | 77 | 6 | 12 | Actual |
| 33799 | 199.00 | 2025-07-06 | 89 | 6 | 4 | Actual |
| 12973 | 60.00 | 2023-11-04 | 71 | 4 | 6 | Budget |
| 33078 | 34497.00 | 2025-06-05 | 24 | 7 | 7 | Actual |
| 16824 | 2729.00 | 2024-03-05 | 62 | 1 | 6 | Actual |
| 23808 | 473.00 | 2024-10-03 | 65 | 1 | 5 | Actual |
| 18941 | 189.00 | 2024-05-05 | 65 | 4 | 6 | Actual |
| 13048 | 210.00 | 2023-11-04 | 92 | 5 | 6 | Actual |
| 30347 | 24.00 | 2025-04-05 | 69 | 7 | 3 | Actual |
| 31232 | 11854.17 | 2025-04-05 | 7 | 7 | 12 | Actual |
| 34936 | 484.00 | 2025-08-04 | 72 | 6 | 4 | Actual |
| 39319 | 3875.01 | 2025-11-04 | 61 | 6 | 13 | Actual |
| 13558 | 14536.00 | 2023-12-04 | 7 | 7 | 3 | Actual |
| 21367 | 34.80 | 2024-07-06 | 83 | 2 | 11 | Actual |
| 4978 | 100.00 | 2023-04-06 | 74 | 1 | 6 | Budget |
| 37774 | 32654.72 | 2025-10-04 | 28 | 7 | 8 | Actual |
| 11148 | 70.00 | 2023-09-04 | 68 | 6 | 8 | Budget |
| 16558 | 91.00 | 2024-03-05 | 71 | 6 | 3 | Actual |
| 23666 | 16052.00 | 2024-10-03 | 20 | 7 | 3 | Actual |
| 24771 | 80.00 | 2024-11-03 | 54 | 6 | 4 | Actual |
| 13368 | 128.36 | 2023-11-04 | 84 | 2 | 8 | Actual |
| 33431 | 7.14 | 2025-06-05 | 82 | 2 | 12 | Actual |
| 26158 | 11.00 | 2024-12-03 | 96 | 6 | 6 | Actual |
| 1943 | 400.00 | 2023-01-04 | 73 | 1 | 7 | Budget |
| 32846 | 97.00 | 2025-06-05 | 81 | 2 | 6 | Actual |
| 21328 | 48.63 | 2024-07-06 | 68 | 1 | 11 | Actual |
| 27290 | 341120.00 | 2025-01-03 | 101 | 6 | 6 | Actual |
| 29839 | 3267.84 | 2025-03-05 | 61 | 1 | 11 | Actual |
| 7101 | 130.00 | 2023-06-06 | 84 | 1 | 5 | Actual |
| 5742 | 19810.00 | 2023-05-06 | 28 | 7 | 3 | Actual |
| 2577 | 31600.00 | 2023-02-04 | 60 | 1 | 5 | Budget |
| 33754 | 846.00 | 2025-07-06 | 76 | 1 | 4 | Actual |
| 20229 | 6.00 | 2024-06-05 | 96 | 2 | 8 | Actual |
| 29342 | 70.00 | 2025-03-05 | 69 | 1 | 5 | Actual |
| 32698 | 268998.00 | 2025-06-05 | 29 | 7 | 4 | Actual |
| 20964 | 96.00 | 2024-07-06 | 90 | 2 | 6 | Actual |
| 30946 | 107021.26 | 2025-04-05 | 21 | 7 | 8 | Actual |
| 31128 | 9387.10 | 2025-04-05 | 33 | 7 | 11 | Actual |
| 30026 | 547.58 | 2025-03-05 | 80 | 1 | 12 | Actual |
| 36574 | 42491.27 | 2025-09-04 | 52 | 6 | 8 | Actual |
| 8085 | 205.00 | 2023-07-07 | 85 | 1 | 4 | Actual |
| 18383 | 15.65 | 2024-04-05 | 78 | 5 | 11 | Actual |
| 35381 | 1826.87 | 2025-08-04 | 77 | 1 | 8 | Actual |
| 17743 | 12118.00 | 2024-04-05 | 22 | 7 | 4 | Actual |
| 28155 | 26494.00 | 2025-02-03 | 7 | 7 | 4 | Actual |
| 35593 | 138.00 | 2025-08-04 | 90 | 4 | 11 | Actual |
| 15607 | 346.00 | 2024-02-04 | 65 | 1 | 4 | Actual |
| 36015 | 76296.00 | 2025-09-04 | 46 | 7 | 3 | Actual |
| 36026 | 269.00 | 2025-09-04 | 74 | 7 | 3 | Actual |
| 37414 | 22.00 | 2025-10-04 | 71 | 2 | 6 | Actual |
| 15036 | 32775.00 | 2024-01-04 | 53 | 6 | 7 | Actual |
| 38869 | 223.81 | 2025-11-04 | 90 | 2 | 8 | Actual |
| 4005 | 116.00 | 2023-03-06 | 78 | 4 | 6 | Actual |
| 32003 | 202.60 | 2025-05-05 | 68 | 2 | 8 | Actual |
| 16317 | 7.14 | 2024-02-04 | 71 | 5 | 11 | Actual |
| 18469 | 2.89 | 2024-04-05 | 69 | 1 | 12 | Actual |
| 17354 | 27.36 | 2024-03-05 | 78 | 5 | 11 | Actual |
| 1175 | 514.00 | 2023-01-04 | 92 | 1 | 3 | Actual |
| 10083 | 3645.09 | 2023-08-04 | 23 | 7 | 8 | Actual |
| 25046 | 154.00 | 2024-11-03 | 77 | 5 | 6 | Actual |
| 6230 | 1752.00 | 2023-05-06 | 61 | 4 | 6 | Actual |
| 18647 | 120.00 | 2024-05-05 | 65 | 7 | 3 | Actual |
| 35364 | 68792.00 | 2025-08-04 | 39 | 7 | 7 | Actual |
| 14615 | 38.00 | 2024-01-04 | 84 | 7 | 3 | Actual |
| 8808 | 382.91 | 2023-07-07 | 67 | 1 | 8 | Actual |
| 20884 | 538.00 | 2024-07-06 | 97 | 6 | 5 | Actual |
| 14249 | 47.57 | 2023-12-04 | 65 | 2 | 11 | Actual |
| 23487 | 1344.40 | 2024-09-03 | 23 | 7 | 11 | Actual |
| 27936 | 422.31 | 2025-01-03 | 92 | 6 | 13 | Actual |
| 3714 | 90.00 | 2023-03-06 | 71 | 1 | 5 | Budget |
| 6818 | 120.00 | 2023-06-06 | 73 | 6 | 3 | Budget |
| 38990 | -94.98 | 2025-11-04 | 91 | 2 | 11 | Actual |
| 35785 | 29871.53 | 2025-08-04 | 14 | 7 | 12 | Actual |
| 16505 | 9051.99 | 2024-02-04 | 32 | 7 | 12 | Actual |
| 26394 | 109110.69 | 2024-12-03 | 31 | 7 | 8 | Actual |
| 14548 | 1205.00 | 2024-01-04 | 72 | 6 | 3 | Actual |
| 7757 | 90.00 | 2023-06-06 | 84 | 2 | 8 | Budget |
| 8267 | 215.00 | 2023-07-07 | 74 | 6 | 5 | Actual |
| 13058 | 82568.00 | 2023-11-04 | 56 | 6 | 6 | Actual |
| 16813 | 55640.00 | 2024-03-05 | 34 | 7 | 5 | Actual |
| 25283 | 205.63 | 2024-11-03 | 67 | 6 | 8 | Actual |
| 10975 | 200.00 | 2023-09-04 | 78 | 6 | 7 | Budget |
| 13377 | 257.15 | 2023-11-04 | 92 | 2 | 8 | Actual |
| 38504 | 11602.00 | 2025-11-04 | 8 | 7 | 5 | Actual |
| 30113 | 5570.01 | 2025-03-05 | 20 | 7 | 12 | Actual |
| 32532 | 3718.00 | 2025-06-05 | 61 | 6 | 3 | Actual |
| 19895 | 131.00 | 2024-06-05 | 74 | 1 | 6 | Actual |
| 37341 | 1053.00 | 2025-10-04 | 87 | 6 | 5 | Actual |
| 22870 | 58175.00 | 2024-09-03 | 14 | 7 | 5 | Actual |
| 33789 | 3579.00 | 2025-07-06 | 76 | 6 | 4 | Actual |
| 3466 | 70.00 | 2023-03-06 | 84 | 6 | 3 | Budget |
| 10066 | 5.00 | 2023-08-04 | 96 | 6 | 8 | Actual |
| 1339 | 950.00 | 2023-01-04 | 77 | 1 | 4 | Budget |
| 14688 | 455103.00 | 2024-01-04 | 101 | 6 | 4 | Actual |
| 30340 | 17595.00 | 2025-04-05 | 60 | 7 | 3 | Actual |
| 28695 | 369.91 | 2025-02-03 | 76 | 1 | 11 | Actual |
| 32274 | 8960.50 | 2025-05-05 | 24 | 7 | 11 | Actual |
| 30615 | 87.00 | 2025-04-05 | 68 | 3 | 6 | Actual |
| 38338 | -87.00 | 2025-11-04 | 91 | 7 | 3 | Actual |
| 26966 | 219205.00 | 2025-01-03 | 12 | 2 | 4 | Actual |
| 11488 | 650.00 | 2023-10-04 | 77 | 6 | 4 | Budget |
| 11821 | 550.00 | 2023-10-04 | 87 | 3 | 6 | Budget |
| 17779 | 108.00 | 2024-04-05 | 85 | 1 | 5 | Actual |
| 12602 | 200.00 | 2023-11-04 | 67 | 6 | 4 | Budget |
| 1034 | -135.28 | 2022-12-04 | 91 | 2 | 8 | Actual |
| 25157 | 55434.00 | 2024-11-03 | 60 | 6 | 7 | Actual |
| 32634 | 141.00 | 2025-06-05 | 82 | 1 | 4 | Actual |
| 26758 | 70967.49 | 2024-12-03 | 56 | 6 | 13 | Actual |
| 5459 | 50.00 | 2023-04-06 | 82 | 1 | 8 | Budget |
| 21470 | 51.82 | 2024-07-06 | 68 | 6 | 11 | Actual |
| 10707 | 1932.00 | 2023-09-04 | 61 | 4 | 6 | Actual |
| 28635 | 523.82 | 2025-02-03 | 73 | 6 | 8 | Actual |
| 17522 | 360.34 | 2024-03-05 | 7 | 7 | 12 | Actual |
| 32531 | 45299.00 | 2025-06-05 | 60 | 6 | 3 | Actual |
| 19311 | 14.59 | 2024-05-05 | 83 | 2 | 11 | Actual |
| 24806 | 115258.00 | 2024-11-03 | 4 | 7 | 4 | Actual |
| 34818 | 383.00 | 2025-08-04 | 74 | 6 | 3 | Actual |
| 36114 | 138147.00 | 2025-09-04 | 15 | 7 | 4 | Actual |
| 33758 | 1099.00 | 2025-07-06 | 81 | 1 | 4 | Actual |
| 39273 | 160.90 | 2025-11-04 | 78 | 1 | 13 | Actual |
| 30545 | 59219.00 | 2025-04-05 | 34 | 7 | 5 | Actual |
| 16162 | 819.28 | 2024-02-04 | 87 | 6 | 8 | Actual |
| 30172 | 225.82 | 2025-03-05 | 78 | 2 | 13 | Actual |
| 3991 | 78.00 | 2023-03-06 | 68 | 4 | 6 | Actual |
| 246 | 22700.00 | 2022-12-04 | 60 | 6 | 4 | Budget |
| 26301 | 2382.94 | 2024-12-03 | 80 | 1 | 8 | Actual |
| 8082 | 218.00 | 2023-07-07 | 84 | 1 | 4 | Actual |
| 11241 | 608.00 | 2023-10-04 | 77 | 1 | 3 | Actual |
| 15714 | 146.00 | 2024-02-04 | 83 | 1 | 5 | Actual |
| 27097 | 13618.00 | 2025-01-03 | 8 | 7 | 5 | Actual |
| 21680 | 9757.00 | 2024-08-03 | 8 | 7 | 3 | Actual |
| 26395 | 43754.93 | 2024-12-03 | 32 | 7 | 8 | Actual |
| 28881 | 12168.01 | 2025-02-03 | 40 | 7 | 11 | Actual |
| 35197 | 110.00 | 2025-08-04 | 76 | 5 | 6 | Actual |
| 5317 | 550.00 | 2023-04-06 | 81 | 1 | 7 | Budget |
| 13456 | 9005.79 | 2023-11-04 | 22 | 7 | 8 | Actual |
| 32451 | 545.12 | 2025-05-05 | 74 | 6 | 13 | Actual |
| 773 | 199915.00 | 2022-12-04 | 6 | 7 | 6 | Actual |
| 17754 | 37523.00 | 2024-04-05 | 38 | 7 | 4 | Actual |
| 34357 | 245.44 | 2025-07-06 | 89 | 1 | 11 | Actual |
| 9588 | 10.00 | 2023-08-04 | 96 | 3 | 6 | Actual |
| 2834 | 550.00 | 2023-02-04 | 77 | 3 | 6 | Budget |
| 2319 | 200.00 | 2023-02-04 | 66 | 6 | 3 | Budget |
| 21103 | 28230.00 | 2024-07-06 | 38 | 7 | 6 | Actual |
| 32930 | 40.00 | 2025-06-05 | 85 | 5 | 6 | Actual |
| 23935 | 151.00 | 2024-10-03 | 74 | 2 | 6 | Actual |
| 12093 | 236.00 | 2023-10-04 | 73 | 6 | 7 | Actual |
| 27761 | 4943.40 | 2025-01-03 | 60 | 2 | 12 | Actual |
| 34625 | 8.00 | 2025-07-06 | 96 | 6 | 12 | Actual |
| 34932 | 429.00 | 2025-08-04 | 67 | 6 | 4 | Actual |
| 3721 | 667.00 | 2023-03-06 | 77 | 1 | 5 | Actual |
| 25556 | 6.08 | 2024-11-03 | 85 | 1 | 12 | Actual |
| 36105 | 933.00 | 2025-09-04 | 97 | 6 | 4 | Actual |
| 2950 | 4.00 | 2023-02-04 | 96 | 5 | 6 | Actual |
| 25969 | 111391.00 | 2024-12-03 | 15 | 7 | 5 | Actual |
| 34574 | 111.40 | 2025-07-06 | 73 | 2 | 12 | Actual |
| 21057 | 60.00 | 2024-07-06 | 68 | 6 | 6 | Actual |
| 33485 | 62513.63 | 2025-06-05 | 15 | 7 | 12 | Actual |
| 32057 | 8.00 | 2025-05-05 | 96 | 6 | 8 | Actual |
| 23835 | 2252.00 | 2024-10-03 | 54 | 6 | 5 | Actual |
| 26761 | 4925.91 | 2024-12-03 | 61 | 6 | 13 | Actual |
| 21391 | 242.25 | 2024-07-06 | 80 | 3 | 11 | Actual |
| 30744 | 169070.00 | 2025-04-05 | 37 | 7 | 6 | Actual |
| 37309 | -346.00 | 2025-10-04 | 91 | 1 | 5 | Actual |
| 29180 | -292.00 | 2025-03-05 | 91 | 6 | 3 | Actual |
| 23560 | 5.00 | 2024-09-03 | 96 | 6 | 12 | Actual |
| 19287 | 133.74 | 2024-05-05 | 89 | 1 | 11 | Actual |
| 2024 | 100.00 | 2023-01-04 | 85 | 6 | 7 | Budget |
| 29456 | 872.00 | 2025-03-05 | 61 | 2 | 6 | Actual |
| 15698 | 4784.00 | 2024-02-04 | 61 | 1 | 5 | Actual |
| 21908 | 78189.00 | 2024-08-03 | 35 | 7 | 5 | Actual |
| 24187 | 9940.66 | 2024-10-03 | 61 | 1 | 8 | Actual |
| 28042 | 78696.00 | 2025-02-03 | 19 | 7 | 3 | Actual |
| 28788 | 160.34 | 2025-02-03 | 90 | 4 | 11 | Actual |
| 35476 | 246937.50 | 2025-08-04 | 29 | 7 | 8 | Actual |
| 27543 | 389.06 | 2025-01-03 | 76 | 1 | 11 | Actual |
| 33541 | 57.39 | 2025-06-05 | 69 | 2 | 13 | Actual |
| 38457 | 233.00 | 2025-11-04 | 89 | 1 | 5 | Actual |
| 30173 | 796.00 | 2025-03-05 | 80 | 2 | 13 | Actual |
| 25407 | 96.51 | 2024-11-03 | 81 | 3 | 11 | Actual |
| 14201 | 22798.48 | 2023-12-04 | 24 | 7 | 8 | Actual |
| 9875 | -145.00 | 2023-08-04 | 91 | 6 | 7 | Actual |
| 6004 | 2828.00 | 2023-05-06 | 62 | 6 | 5 | Actual |
| 10336 | 7.00 | 2023-09-04 | 54 | 6 | 4 | Actual |
| 23369 | 103.95 | 2024-09-03 | 76 | 3 | 11 | Actual |
| 25512 | 4832.76 | 2024-11-03 | 8 | 7 | 11 | Actual |
| 19844 | 135.00 | 2024-06-05 | 83 | 6 | 5 | Actual |
| 25921 | -370.00 | 2024-12-03 | 91 | 1 | 5 | Actual |
| 9053 | 84.00 | 2023-08-04 | 68 | 6 | 3 | Actual |
| 20003 | 83.00 | 2024-06-05 | 76 | 5 | 6 | Actual |
| 12101 | 177.00 | 2023-10-04 | 78 | 6 | 7 | Actual |
| 38201 | 83095.78 | 2025-10-04 | 15 | 7 | 13 | Actual |
| 27658 | 44.38 | 2025-01-03 | 83 | 5 | 11 | Actual |
| 33322 | 515.66 | 2025-06-05 | 52 | 6 | 11 | Actual |
| 27127 | 125.00 | 2025-01-03 | 67 | 1 | 6 | Actual |
| 37448 | 582.00 | 2025-10-04 | 80 | 3 | 6 | Actual |
| 31202 | 673.11 | 2025-04-05 | 65 | 6 | 12 | Actual |
| 33805 | 587.00 | 2025-07-06 | 97 | 6 | 4 | Actual |
| 11459 | 12700.00 | 2023-10-04 | 57 | 6 | 4 | Budget |
| 28899 | 610.34 | 2025-02-03 | 80 | 1 | 12 | Actual |
| 34031 | 321.00 | 2025-07-06 | 90 | 4 | 6 | Actual |
| 10068 | 34500.00 | 2023-08-04 | 99 | 6 | 8 | Actual |
| 10562 | 23800.00 | 2023-09-04 | 60 | 1 | 6 | Budget |
| 8896 | 2.60 | 2023-07-07 | 54 | 6 | 8 | Actual |
| 3167 | 3367.00 | 2023-02-04 | 23 | 7 | 7 | Actual |
| 18766 | 3512.00 | 2024-05-05 | 62 | 1 | 5 | Actual |
| 36745 | 191.19 | 2025-09-04 | 92 | 4 | 11 | Actual |
| 26844 | 50.00 | 2025-01-03 | 94 | 1 | 3 | Actual |
| 36264 | 14.00 | 2025-09-04 | 71 | 2 | 6 | Actual |
| 17951 | 56.00 | 2024-04-05 | 83 | 4 | 6 | Actual |
| 30587 | 39.00 | 2025-04-05 | 68 | 2 | 6 | Actual |
| 11984 | 451651.00 | 2023-10-04 | 101 | 6 | 6 | Actual |
| 13160 | 104.00 | 2023-11-04 | 71 | 1 | 7 | Actual |
| 36030 | 315.00 | 2025-09-04 | 80 | 7 | 3 | Actual |
| 9452 | 380.00 | 2023-08-04 | 65 | 1 | 6 | Budget |
| 26729 | 57177.76 | 2024-12-03 | 60 | 2 | 13 | Actual |
| 34914 | 393.00 | 2025-08-04 | 89 | 1 | 4 | Actual |
| 30260 | 1470.00 | 2025-04-05 | 77 | 1 | 3 | Actual |
| 33638 | 983.00 | 2025-07-06 | 81 | 1 | 3 | Actual |
| 3660 | 132.00 | 2023-03-06 | 89 | 6 | 4 | Actual |
| 3711 | 200.00 | 2023-03-06 | 68 | 1 | 5 | Budget |
| 13064 | 1900.00 | 2023-11-04 | 61 | 6 | 6 | Budget |
| 2647 | 40.00 | 2023-02-04 | 71 | 6 | 5 | Actual |
| 16887 | 208.00 | 2024-03-05 | 74 | 3 | 6 | Actual |
| 3591 | 245.00 | 2023-03-06 | 83 | 1 | 4 | Actual |
| 13086 | 1600.00 | 2023-11-04 | 76 | 6 | 6 | Budget |
| 25905 | 55.00 | 2024-12-03 | 69 | 1 | 5 | Actual |
| 34121 | 2791099.00 | 2025-07-06 | 43 | 7 | 6 | Actual |
| 31212 | 812.48 | 2025-04-05 | 77 | 6 | 12 | Actual |
| 37253 | 33797.00 | 2025-10-04 | 94 | 6 | 4 | Actual |
| 25889 | 158797.00 | 2024-12-03 | 37 | 7 | 4 | Actual |
| 29108 | 7150.51 | 2025-02-03 | 28 | 7 | 13 | Actual |
| 26988 | 686.00 | 2025-01-03 | 81 | 6 | 4 | Actual |
| 20803 | 45468.00 | 2024-07-06 | 19 | 7 | 4 | Actual |
| 1224 | 80.00 | 2023-01-04 | 84 | 6 | 3 | Budget |
| 13980 | 12235.00 | 2023-12-04 | 20 | 7 | 6 | Actual |
| 8981 | 833914.89 | 2023-07-07 | 46 | 7 | 8 | Actual |
| 16627 | 79.00 | 2024-03-05 | 85 | 7 | 3 | Actual |
| 16838 | 32.00 | 2024-03-05 | 82 | 1 | 6 | Actual |
| 33977 | 141.00 | 2025-07-06 | 90 | 2 | 6 | Actual |
| 18136 | 31605.00 | 2024-04-05 | 38 | 7 | 7 | Actual |
| 12525 | 124.00 | 2023-11-04 | 90 | 7 | 3 | Actual |
| 38729 | 688.00 | 2025-11-04 | 65 | 1 | 7 | Actual |
| 10802 | 5544.00 | 2023-09-04 | 53 | 6 | 6 | Actual |
| 28639 | 272.30 | 2025-02-03 | 78 | 6 | 8 | Actual |
| 116 | 19218.00 | 2022-12-04 | 13 | 7 | 3 | Actual |
| 25033 | 6.00 | 2024-11-03 | 96 | 4 | 6 | Actual |
| 21180 | 187940.00 | 2024-07-06 | 15 | 7 | 7 | Actual |
| 3980 | 16000.00 | 2023-03-06 | 60 | 4 | 6 | Budget |
| 394 | 553.00 | 2022-12-04 | 65 | 6 | 5 | Actual |
| 32085 | 42456.42 | 2025-05-05 | 40 | 7 | 8 | Actual |
| 30498 | 723.00 | 2025-04-05 | 65 | 6 | 5 | Actual |
| 165 | 100.00 | 2022-12-04 | 77 | 7 | 3 | Budget |
| 17463 | 17.78 | 2024-03-05 | 65 | 2 | 12 | Actual |
| 15326 | 174.17 | 2024-01-04 | 92 | 4 | 11 | Actual |
| 20965 | -77.00 | 2024-07-06 | 91 | 2 | 6 | Actual |
| 26938 | 36442.00 | 2025-01-03 | 100 | 7 | 3 | Actual |
| 13195 | 29347.00 | 2023-11-04 | 53 | 6 | 7 | Actual |
| 5296 | 380.00 | 2023-04-06 | 66 | 1 | 7 | Budget |
| 39151 | 261.40 | 2025-11-04 | 76 | 1 | 12 | Actual |
| 32264 | 11455.23 | 2025-05-05 | 8 | 7 | 11 | Actual |
| 12471 | 205866.00 | 2023-11-04 | 29 | 7 | 3 | Actual |
| 15328 | 4.00 | 2024-01-04 | 96 | 4 | 11 | Actual |
| 38226 | 776.00 | 2025-11-04 | 65 | 1 | 3 | Actual |
| 11762 | 100.00 | 2023-10-04 | 81 | 2 | 6 | Budget |
| 11147 | 134.42 | 2023-09-04 | 67 | 6 | 8 | Actual |
| 4512 | 280.00 | 2023-04-06 | 76 | 1 | 3 | Budget |
| 21912 | 24284.00 | 2024-08-03 | 40 | 7 | 5 | Actual |
| 5241 | 30.00 | 2023-04-06 | 82 | 6 | 6 | Budget |
| 15168 | 54.11 | 2024-01-04 | 69 | 6 | 8 | Actual |
| 17552 | 786.00 | 2024-04-05 | 66 | 1 | 3 | Actual |
| 18092 | 1909.00 | 2024-04-05 | 72 | 6 | 7 | Actual |
| 3381 | 96.00 | 2023-03-06 | 68 | 1 | 3 | Actual |
| 29023 | 106.52 | 2025-02-03 | 84 | 1 | 13 | Actual |
| 34594 | 486.94 | 2025-07-06 | 54 | 6 | 12 | Actual |
| 10889 | 13715.00 | 2023-09-04 | 100 | 7 | 6 | Actual |
| 23406 | 91.19 | 2024-09-03 | 89 | 4 | 11 | Actual |
| 11548 | 2828.00 | 2023-10-04 | 62 | 1 | 5 | Actual |
| 27461 | 281.39 | 2025-01-03 | 89 | 2 | 8 | Actual |
| 23176 | 100165.00 | 2024-09-03 | 37 | 7 | 7 | Actual |
| 17415 | 59855.07 | 2024-03-05 | 21 | 7 | 11 | Actual |
| 4718 | 192.00 | 2023-04-06 | 89 | 1 | 4 | Actual |
| 581 | 200.00 | 2022-12-04 | 68 | 3 | 6 | Budget |
| 11112 | 80.00 | 2023-09-04 | 84 | 2 | 8 | Budget |
| 24865 | 119717.00 | 2024-11-03 | 56 | 6 | 5 | Actual |
| 15088 | 53835.00 | 2024-01-04 | 31 | 7 | 7 | Actual |
| 38782 | 216.00 | 2025-11-04 | 89 | 6 | 7 | Actual |
| 19176 | 4908.75 | 2024-05-05 | 62 | 2 | 8 | Actual |
| 5282 | 22659.00 | 2023-04-06 | 38 | 7 | 6 | Actual |
| 9618 | 200.00 | 2023-08-04 | 81 | 4 | 6 | Budget |
| 6549 | 21571.00 | 2023-05-06 | 40 | 7 | 7 | Actual |
| 5629 | 46.00 | 2023-05-06 | 69 | 1 | 3 | Actual |
| 31031 | 440.13 | 2025-04-05 | 77 | 3 | 11 | Actual |
| 7043 | 45778.00 | 2023-06-06 | 14 | 7 | 4 | Actual |
| 21415 | 112.46 | 2024-07-06 | 76 | 4 | 11 | Actual |
| 35213 | 4361.00 | 2025-08-04 | 53 | 6 | 6 | Actual |
| 16703 | 14721.00 | 2024-03-05 | 7 | 7 | 4 | Actual |
| 30055 | 70.97 | 2025-03-05 | 81 | 2 | 12 | Actual |
| 18545 | 46931.42 | 2024-04-05 | 37 | 7 | 12 | Actual |
| 7628 | 200.00 | 2023-06-06 | 83 | 6 | 7 | Budget |
| 5259 | 539102.00 | 2023-04-06 | 101 | 6 | 6 | Actual |
| 32673 | 1080.00 | 2025-06-05 | 87 | 6 | 4 | Actual |
| 35444 | 316.24 | 2025-08-04 | 78 | 6 | 8 | Actual |
| 18167 | 435.94 | 2024-04-05 | 94 | 1 | 8 | Actual |
| 12204 | 21328.75 | 2023-10-04 | 60 | 2 | 8 | Actual |
| 13795 | 45545.00 | 2023-12-04 | 39 | 7 | 5 | Actual |
| 17064 | 382.00 | 2024-03-05 | 74 | 6 | 7 | Actual |
| 505 | 133.00 | 2022-12-04 | 83 | 1 | 6 | Actual |
| 32125 | 22.04 | 2025-05-05 | 71 | 2 | 11 | Actual |
| 14283 | 217.78 | 2023-12-04 | 74 | 3 | 11 | Actual |
| 17062 | 536.00 | 2024-03-05 | 72 | 6 | 7 | Actual |
| 5529 | 214285.38 | 2023-04-06 | 56 | 6 | 8 | Actual |
| 15090 | 24727.00 | 2024-01-04 | 33 | 7 | 7 | Actual |
| 21527 | 30.55 | 2024-07-06 | 66 | 1 | 12 | Actual |
| 31582 | 72662.00 | 2025-05-05 | 39 | 7 | 4 | Actual |
| 37194 | 10399.00 | 2025-10-04 | 61 | 1 | 4 | Actual |
| 11887 | 41.00 | 2023-10-04 | 67 | 5 | 6 | Actual |
| 4210 | 259.00 | 2023-03-06 | 92 | 1 | 7 | Actual |
| 19668 | 73411.00 | 2024-06-05 | 39 | 7 | 3 | Actual |
| 26028 | 11.00 | 2024-12-03 | 71 | 2 | 6 | Actual |
| 1722 | 410.00 | 2023-01-04 | 81 | 3 | 6 | Actual |
| 34394 | 239.06 | 2025-07-06 | 65 | 3 | 11 | Actual |
| 36129 | 125035.00 | 2025-09-04 | 37 | 7 | 4 | Actual |
| 34827 | 179.00 | 2025-08-04 | 85 | 6 | 3 | Actual |
| 37967 | 5255.11 | 2025-10-04 | 18 | 7 | 11 | Actual |
| 21770 | 192.00 | 2024-08-03 | 67 | 6 | 4 | Actual |
| 26461 | 44.38 | 2024-12-03 | 94 | 2 | 11 | Actual |
| 35541 | 180.55 | 2025-08-04 | 92 | 2 | 11 | Actual |
| 27302 | 14681.00 | 2025-01-03 | 22 | 7 | 6 | Actual |
| 38580 | 276.00 | 2025-11-04 | 92 | 2 | 6 | Actual |
| 23540 | 12.46 | 2024-09-03 | 68 | 6 | 12 | Actual |
| 13051 | 1983.00 | 2023-11-04 | 52 | 6 | 6 | Actual |
| 32209 | 84.80 | 2025-05-05 | 76 | 5 | 11 | Actual |
| 19829 | 336.00 | 2024-06-05 | 65 | 6 | 5 | Actual |
| 7854 | 41654.89 | 2023-06-06 | 37 | 7 | 8 | Actual |
| 33996 | 168.00 | 2025-07-06 | 78 | 3 | 6 | Actual |
| 8472 | 15600.00 | 2023-07-07 | 60 | 4 | 6 | Budget |
| 11768 | 62.00 | 2023-10-04 | 84 | 2 | 6 | Actual |
| 8550 | 10.00 | 2023-07-07 | 82 | 5 | 6 | Budget |
| 30771 | 1350.00 | 2025-04-05 | 87 | 1 | 7 | Actual |
| 17517 | 14.00 | 2024-03-05 | 97 | 6 | 12 | Actual |
| 28413 | 2374.00 | 2025-02-03 | 61 | 6 | 6 | Actual |
| 6745 | 2470.00 | 2023-06-06 | 62 | 1 | 3 | Actual |
| 20554 | 51.82 | 2024-06-05 | 63 | 6 | 12 | Actual |
| 2402 | 51.00 | 2023-02-04 | 67 | 7 | 3 | Actual |
| 1016 | 100.00 | 2022-12-04 | 78 | 2 | 8 | Budget |
| 29946 | 5.00 | 2025-03-05 | 96 | 4 | 11 | Actual |
| 28997 | 68062.67 | 2025-02-03 | 35 | 7 | 12 | Actual |
| 14863 | 2233805.00 | 2024-01-04 | 10 | 3 | 6 | Actual |
| 3716 | 336.00 | 2023-03-06 | 73 | 1 | 5 | Actual |
| 23321 | 56.08 | 2024-09-03 | 84 | 1 | 11 | Actual |
| 22340 | 220.98 | 2024-08-03 | 81 | 1 | 11 | Actual |
| 36194 | -232.00 | 2025-09-04 | 91 | 6 | 5 | Actual |
| 12216 | 114.72 | 2023-10-04 | 68 | 2 | 8 | Actual |
| 5897 | 133.00 | 2023-05-06 | 83 | 6 | 4 | Actual |
| 20125 | 605.00 | 2024-06-05 | 72 | 6 | 7 | Actual |
| 35740 | -58.81 | 2025-08-04 | 91 | 2 | 12 | Actual |
| 30171 | 645.12 | 2025-03-05 | 77 | 2 | 13 | Actual |
| 9537 | 144.00 | 2023-08-04 | 92 | 2 | 6 | Actual |
| 29843 | 225.23 | 2025-03-05 | 67 | 1 | 11 | Actual |
| 26529 | 36.93 | 2024-12-03 | 77 | 5 | 11 | Actual |
| 30780 | 24114.00 | 2025-04-05 | 53 | 6 | 7 | Actual |
| 12403 | 2121.00 | 2023-11-04 | 61 | 6 | 3 | Actual |
| 32742 | 56234.00 | 2025-06-05 | 56 | 6 | 5 | Actual |
| 10446 | 440.00 | 2023-09-04 | 76 | 1 | 5 | Actual |
| 33561 | 2667.97 | 2025-06-05 | 53 | 6 | 13 | Actual |
| 2872 | 23.00 | 2023-02-04 | 71 | 4 | 6 | Actual |
| 34664 | 41.60 | 2025-07-06 | 69 | 1 | 13 | Actual |
| 13459 | 15998.35 | 2023-11-04 | 28 | 7 | 8 | Actual |
| 17074 | 720.00 | 2024-03-05 | 87 | 6 | 7 | Actual |
| 18648 | 109.00 | 2024-05-05 | 66 | 7 | 3 | Actual |
| 9971 | 80.00 | 2023-08-04 | 68 | 2 | 8 | Budget |
| 34852 | 41929.00 | 2025-08-04 | 28 | 7 | 3 | Actual |
| 21990 | 97.00 | 2024-08-03 | 85 | 3 | 6 | Actual |
| 8289 | 113.00 | 2023-07-07 | 89 | 6 | 5 | Actual |
| 22358 | 61.40 | 2024-08-03 | 67 | 2 | 11 | Actual |
| 17576 | 10558.00 | 2024-04-05 | 52 | 6 | 3 | Actual |
| 5715 | 60.00 | 2023-05-06 | 85 | 6 | 3 | Budget |
| 32420 | 734.60 | 2025-05-05 | 77 | 2 | 13 | Actual |
| 7383 | 93.00 | 2023-06-06 | 83 | 4 | 6 | Actual |
| 21379 | 815.67 | 2024-07-06 | 62 | 3 | 11 | Actual |
| 36651 | 784.82 | 2025-09-04 | 77 | 1 | 11 | Actual |
| 30527 | 790647.00 | 2025-04-05 | 6 | 7 | 5 | Actual |
| 23579 | 54307.09 | 2024-09-03 | 29 | 7 | 12 | Actual |
| 34955 | 684.00 | 2025-08-04 | 97 | 6 | 4 | Actual |
| 11050 | 380.00 | 2023-09-04 | 76 | 1 | 8 | Budget |
| 35750 | 3816.79 | 2025-08-04 | 62 | 6 | 12 | Actual |
| 287 | 100.00 | 2022-12-04 | 85 | 6 | 4 | Budget |
| 3861 | 153.00 | 2023-03-06 | 78 | 1 | 6 | Actual |
| 7424 | 188.00 | 2023-06-06 | 80 | 5 | 6 | Actual |
| 7884 | 550.00 | 2023-07-07 | 77 | 1 | 3 | Budget |
| 7847 | 16328.66 | 2023-06-06 | 28 | 7 | 8 | Actual |
| 11865 | 100.00 | 2023-10-04 | 84 | 4 | 6 | Budget |
| 37810 | 219.91 | 2025-10-04 | 90 | 1 | 11 | Actual |
| 13875 | 70.00 | 2023-12-04 | 84 | 3 | 6 | Actual |
| 6432 | 200.00 | 2023-05-06 | 74 | 1 | 7 | Budget |
| 16000 | 309.00 | 2024-02-04 | 78 | 1 | 7 | Actual |
| 33111 | 352.60 | 2025-06-05 | 84 | 1 | 8 | Actual |
| 255 | 380.00 | 2022-12-04 | 66 | 6 | 4 | Budget |
| 37582 | 288.00 | 2025-10-04 | 68 | 1 | 7 | Actual |
| 27477 | 348.06 | 2025-01-03 | 66 | 6 | 8 | Actual |
| 4912 | 47.00 | 2023-04-06 | 82 | 6 | 5 | Actual |
| 35233 | 470.00 | 2025-08-04 | 80 | 6 | 6 | Actual |
| 7414 | 120.00 | 2023-06-06 | 73 | 5 | 6 | Budget |
| 24254 | 70.78 | 2024-10-03 | 71 | 6 | 8 | Actual |
| 33050 | 802.00 | 2025-06-05 | 81 | 6 | 7 | Actual |
| 26671 | 35000.00 | 2024-12-03 | 99 | 6 | 12 | Actual |
| 14198 | 79713.17 | 2023-12-04 | 21 | 7 | 8 | Actual |
| 33260 | 56.08 | 2025-06-05 | 85 | 2 | 11 | Actual |
| 32796 | 73015.00 | 2025-06-05 | 35 | 7 | 5 | Actual |
| 22032 | 63.00 | 2024-08-03 | 73 | 5 | 6 | Actual |
| 10317 | 62.00 | 2023-09-04 | 82 | 1 | 4 | Actual |
| 7376 | 444.00 | 2023-06-06 | 80 | 4 | 6 | Actual |
| 12000 | 16000.00 | 2023-10-04 | 28 | 7 | 6 | Actual |
| 8236 | 22100.00 | 2023-07-07 | 53 | 6 | 5 | Budget |
| 9349 | 133.00 | 2023-08-04 | 89 | 1 | 5 | Actual |
| 19958 | 97.00 | 2024-06-05 | 84 | 3 | 6 | Actual |
| 37856 | 140.12 | 2025-10-04 | 78 | 3 | 11 | Actual |
| 7409 | 50.00 | 2023-06-06 | 68 | 5 | 6 | Budget |
| 38575 | 48.00 | 2025-11-04 | 85 | 2 | 6 | Actual |
| 17285 | 20.97 | 2024-03-05 | 94 | 2 | 11 | Actual |
| 22287 | 546.55 | 2024-08-03 | 87 | 6 | 8 | Actual |
| 20948 | 27.00 | 2024-07-06 | 68 | 2 | 6 | Actual |
| 15657 | 125.00 | 2024-02-04 | 84 | 6 | 4 | Actual |
| 18807 | 316.00 | 2024-05-05 | 72 | 6 | 5 | Actual |
| 10796 | 192.00 | 2023-09-04 | 92 | 5 | 6 | Actual |
| 17580 | 13198.00 | 2024-04-05 | 57 | 6 | 3 | Actual |
| 26367 | 178.36 | 2024-12-03 | 85 | 6 | 8 | Actual |
| 37439 | 234.00 | 2025-10-04 | 67 | 3 | 6 | Actual |
| 1851 | 273.00 | 2023-01-04 | 65 | 6 | 6 | Actual |
| 35683 | 13818.04 | 2025-08-04 | 38 | 7 | 11 | Actual |
| 4162 | 22906.00 | 2023-03-06 | 40 | 7 | 6 | Actual |
| 25158 | 4550.00 | 2024-11-03 | 61 | 6 | 7 | Actual |
| 4459 | 367.00 | 2023-03-06 | 97 | 6 | 8 | Actual |
| 38783 | 333.00 | 2025-11-04 | 90 | 6 | 7 | Actual |
| 6381 | 47500.00 | 2023-05-06 | 99 | 6 | 6 | Actual |
| 11266 | 5400.00 | 2023-10-04 | 52 | 6 | 3 | Budget |
| 3178 | 39902.00 | 2023-02-04 | 39 | 7 | 7 | Actual |
| 18793 | 12651.00 | 2024-05-05 | 53 | 6 | 5 | Actual |
| 1901 | 8436.00 | 2023-01-04 | 8 | 7 | 6 | Actual |
| 23558 | -120.52 | 2024-09-03 | 91 | 6 | 12 | Actual |
| 1843 | 16692.00 | 2023-01-04 | 60 | 6 | 6 | Actual |
| 6203 | 480.00 | 2023-05-06 | 77 | 3 | 6 | Budget |
| 620 | 1400.00 | 2022-12-04 | 62 | 4 | 6 | Budget |
| 24795 | 83.00 | 2024-11-03 | 85 | 6 | 4 | Actual |
| 17262 | 627.37 | 2024-03-05 | 62 | 2 | 11 | Actual |
| 20172 | 244345.00 | 2024-06-05 | 43 | 7 | 7 | Actual |
| 39036 | 350.77 | 2025-11-04 | 81 | 4 | 11 | Actual |
| 19718 | 158.00 | 2024-06-05 | 84 | 1 | 4 | Actual |
| 4290 | 18642.00 | 2023-03-06 | 24 | 7 | 7 | Actual |
| 6171 | 200.00 | 2023-05-06 | 87 | 2 | 6 | Budget |
| 37018 | 625.82 | 2025-09-04 | 65 | 6 | 13 | Actual |
| 25465 | 20.97 | 2024-11-03 | 85 | 5 | 11 | Actual |
| 30415 | 1216.00 | 2025-04-05 | 77 | 6 | 4 | Actual |
| 588 | 100.00 | 2022-12-04 | 74 | 3 | 6 | Budget |
| 24887 | 125.00 | 2024-11-03 | 84 | 6 | 5 | Actual |
| 3664 | 5821.00 | 2023-03-06 | 94 | 6 | 4 | Actual |
| 29186 | 290998.00 | 2025-03-05 | 101 | 6 | 3 | Actual |
| 8069 | 624.00 | 2023-07-07 | 76 | 1 | 4 | Actual |
| 3600 | -256.00 | 2023-03-06 | 91 | 1 | 4 | Actual |
| 25084 | 95.00 | 2024-11-03 | 83 | 6 | 6 | Actual |
| 20006 | 192.00 | 2024-06-05 | 80 | 5 | 6 | Actual |
| 6075 | 85187.00 | 2023-05-06 | 35 | 7 | 5 | Actual |
| 21554 | 3404.01 | 2024-07-06 | 60 | 6 | 12 | Actual |
| 6724 | 9005.79 | 2023-05-06 | 22 | 7 | 8 | Actual |
| 7775 | 98228.67 | 2023-06-06 | 56 | 6 | 8 | Actual |
| 4626 | 30181.00 | 2023-04-06 | 40 | 7 | 3 | Actual |
| 32468 | 12500.00 | 2025-05-05 | 99 | 6 | 13 | Actual |
| 2536 | 550.00 | 2023-02-04 | 87 | 6 | 4 | Budget |
| 11702 | 220.00 | 2023-10-04 | 73 | 1 | 6 | Budget |
| 7924 | 1871.00 | 2023-07-07 | 63 | 6 | 3 | Actual |
| 26391 | 32242.59 | 2024-12-03 | 24 | 7 | 8 | Actual |
| 8963 | 33121.40 | 2023-07-07 | 19 | 7 | 8 | Actual |
| 25205 | 55583.00 | 2024-11-03 | 31 | 7 | 7 | Actual |
| 15009 | 7952.00 | 2024-01-04 | 62 | 1 | 7 | Actual |
| 35138 | 452.00 | 2025-08-04 | 66 | 3 | 6 | Actual |
| 25693 | 1310.00 | 2024-12-03 | 77 | 1 | 3 | Actual |
| 20327 | 22.04 | 2024-06-05 | 67 | 2 | 11 | Actual |
| 20417 | 124.17 | 2024-06-05 | 80 | 5 | 11 | Actual |
| 1539 | 550.00 | 2023-01-04 | 77 | 6 | 5 | Budget |
| 476 | 1200.00 | 2022-12-04 | 62 | 1 | 6 | Budget |
| 7852 | 48795.93 | 2023-06-06 | 34 | 7 | 8 | Actual |
| 36197 | 11.00 | 2025-09-04 | 96 | 6 | 5 | Actual |
| 33142 | 169.27 | 2025-06-05 | 89 | 2 | 8 | Actual |
| 15141 | 181.39 | 2024-01-04 | 78 | 2 | 8 | Actual |
| 8268 | 200.00 | 2023-07-07 | 74 | 6 | 5 | Budget |
| 27712 | 5255.11 | 2025-01-03 | 18 | 7 | 11 | Actual |
| 4588 | 59.00 | 2023-04-06 | 85 | 6 | 3 | Actual |
| 33423 | 8.21 | 2025-06-05 | 71 | 2 | 12 | Actual |
| 4036 | 70.00 | 2023-03-06 | 67 | 5 | 6 | Budget |
| 22417 | 202.89 | 2024-08-03 | 74 | 4 | 11 | Actual |
| 31100 | 524.17 | 2025-04-05 | 87 | 6 | 11 | Actual |
| 4715 | 192.00 | 2023-04-06 | 85 | 1 | 4 | Actual |
| 5331 | -170.00 | 2023-04-06 | 91 | 1 | 7 | Actual |
| 15980 | 161437.00 | 2024-02-04 | 37 | 7 | 6 | Actual |
| 13400 | 200.00 | 2023-11-04 | 66 | 6 | 8 | Budget |
| 5373 | 200.00 | 2023-04-06 | 78 | 6 | 7 | Budget |
| 33905 | 45501.00 | 2025-07-06 | 14 | 7 | 5 | Actual |
| 33060 | 35392.00 | 2025-06-05 | 94 | 6 | 7 | Actual |
| 36473 | 1111.00 | 2025-09-04 | 77 | 6 | 7 | Actual |
| 12630 | 145.00 | 2023-11-04 | 85 | 6 | 4 | Actual |
| 36716 | 145.44 | 2025-09-04 | 90 | 3 | 11 | Actual |
| 36489 | 71000.00 | 2025-09-04 | 99 | 6 | 7 | Actual |
| 37323 | 690.00 | 2025-10-04 | 65 | 6 | 5 | Actual |
| 25673 | -4182.20 | 2024-12-02 | 85 | 7 | 11 | Actual |
| 38640 | 151.00 | 2025-11-04 | 66 | 5 | 6 | Actual |
| 8095 | 11389.00 | 2023-07-07 | 52 | 6 | 4 | Actual |
| 29814 | 259654.40 | 2025-03-05 | 13 | 7 | 8 | Actual |
| 15157 | 53353.59 | 2024-01-04 | 54 | 6 | 8 | Actual |
| 24316 | 139.06 | 2024-10-03 | 76 | 1 | 11 | Actual |
| 38348 | 399.00 | 2025-11-04 | 67 | 1 | 4 | Actual |
| 12891 | 122.00 | 2023-11-04 | 81 | 2 | 6 | Actual |
| 38314 | 120304.00 | 2025-11-04 | 46 | 7 | 3 | Actual |
| 16373 | 283214.55 | 2024-02-04 | 4 | 7 | 11 | Actual |
| 32677 | 528.00 | 2025-06-05 | 92 | 6 | 4 | Actual |
| 16976 | 433.00 | 2024-03-05 | 80 | 6 | 6 | Actual |
| 22969 | 199.00 | 2024-09-03 | 89 | 3 | 6 | Actual |
| 12338 | 60155.23 | 2023-10-04 | 39 | 7 | 8 | Actual |
| 6159 | 280.00 | 2023-05-06 | 80 | 2 | 6 | Budget |
| 17903 | -81.00 | 2024-04-05 | 91 | 2 | 6 | Actual |
| 38918 | 18710.52 | 2025-11-04 | 18 | 7 | 8 | Actual |
| 29593 | 13.00 | 2025-03-05 | 96 | 6 | 6 | Actual |
| 18493 | 3741.25 | 2024-04-05 | 60 | 6 | 12 | Actual |
| 37653 | 29479.00 | 2025-10-04 | 24 | 7 | 7 | Actual |
| 38290 | 14710.00 | 2025-11-04 | 7 | 7 | 3 | Actual |
| 26077 | 206.00 | 2024-12-03 | 65 | 4 | 6 | Actual |
| 21671 | 408.00 | 2024-08-03 | 92 | 6 | 3 | Actual |
| 3624 | 380.00 | 2023-03-06 | 65 | 6 | 4 | Budget |
| 18817 | 165.00 | 2024-05-05 | 84 | 6 | 5 | Actual |
| 11458 | 151100.00 | 2023-10-04 | 56 | 6 | 4 | Budget |
| 205 | 110.00 | 2022-12-04 | 71 | 1 | 4 | Budget |
| 21341 | 49.70 | 2024-07-06 | 85 | 1 | 11 | Actual |
| 26420 | 351.83 | 2024-12-03 | 77 | 1 | 11 | Actual |
| 3394 | 200.00 | 2023-03-06 | 78 | 1 | 3 | Budget |
| 8355 | 670.00 | 2023-07-07 | 80 | 1 | 6 | Actual |
| 22621 | 55614.00 | 2024-09-03 | 60 | 6 | 3 | Actual |
| 30473 | 1122.00 | 2025-04-05 | 77 | 1 | 5 | Actual |
| 28169 | 82051.00 | 2025-02-03 | 31 | 7 | 4 | Actual |
| 39206 | 281.62 | 2025-11-04 | 67 | 6 | 12 | Actual |
| 19593 | 1471.00 | 2024-06-05 | 77 | 1 | 3 | Actual |
| 169 | 100.00 | 2022-12-04 | 80 | 7 | 3 | Budget |
| 37296 | 466.00 | 2025-10-04 | 74 | 1 | 5 | Actual |
| 38430 | 50013.00 | 2025-11-04 | 38 | 7 | 4 | Actual |
| 28550 | 29898.00 | 2025-02-03 | 28 | 7 | 7 | Actual |
| 34395 | 217.78 | 2025-07-06 | 66 | 3 | 11 | Actual |
| 19115 | 1701.00 | 2024-05-05 | 97 | 6 | 7 | Actual |
| 22087 | 8956.00 | 2024-08-03 | 7 | 7 | 6 | Actual |
| 17636 | 79654.00 | 2024-04-05 | 39 | 7 | 3 | Actual |
| 2207 | 158.66 | 2023-01-04 | 83 | 6 | 8 | Actual |
| 28296 | 459.00 | 2025-02-03 | 90 | 1 | 6 | Actual |
| 282 | 165.00 | 2022-12-04 | 83 | 6 | 4 | Actual |
| 32440 | 3789.04 | 2025-05-05 | 61 | 6 | 13 | Actual |
| 17629 | 77481.00 | 2024-04-05 | 31 | 7 | 3 | Actual |
| 34600 | 3677.42 | 2025-07-06 | 63 | 6 | 12 | Actual |
| 16994 | 7869.00 | 2024-03-05 | 8 | 7 | 6 | Actual |
| 2738 | 100.00 | 2023-02-04 | 78 | 1 | 6 | Budget |
| 27809 | 581.62 | 2025-01-03 | 81 | 6 | 12 | Actual |
| 28126 | 578.00 | 2025-02-03 | 66 | 6 | 4 | Actual |
| 28322 | 75.00 | 2025-02-03 | 89 | 2 | 6 | Actual |
| 28885 | 29361.94 | 2025-02-03 | 60 | 1 | 12 | Actual |
| 16959 | 8655.00 | 2024-03-05 | 57 | 6 | 6 | Actual |
| 34020 | 198.00 | 2025-07-06 | 76 | 4 | 6 | Actual |
| 886 | 636.00 | 2022-12-04 | 77 | 6 | 7 | Actual |
| 23399 | 235.87 | 2024-09-03 | 80 | 4 | 11 | Actual |
| 24105 | 558.00 | 2024-10-03 | 76 | 1 | 7 | Actual |
| 26850 | 109291.00 | 2025-01-03 | 56 | 6 | 3 | Actual |
| 15763 | 758661.00 | 2024-02-04 | 6 | 7 | 5 | Actual |
| 25059 | 4.00 | 2024-11-03 | 96 | 5 | 6 | Actual |
| 37305 | 240.00 | 2025-10-04 | 85 | 1 | 5 | Actual |
| 19908 | -242.00 | 2024-06-05 | 91 | 1 | 6 | Actual |
| 35756 | 72.04 | 2025-08-04 | 69 | 6 | 12 | Actual |
| 14239 | 110.34 | 2023-12-04 | 89 | 1 | 11 | Actual |
| 4862 | 380.00 | 2023-04-06 | 92 | 1 | 5 | Actual |
| 10211 | 308882.00 | 2023-09-04 | 6 | 7 | 3 | Actual |
| 27576 | 17.78 | 2025-01-03 | 82 | 2 | 11 | Actual |
| 31173 | 19.91 | 2025-04-05 | 69 | 2 | 12 | Actual |
| 10606 | 76.00 | 2023-09-04 | 94 | 1 | 6 | Actual |
| 29079 | 715.30 | 2025-02-03 | 80 | 6 | 13 | Actual |
| 3251 | 200.00 | 2023-02-04 | 74 | 2 | 8 | Budget |
| 38605 | 349.00 | 2025-11-04 | 89 | 3 | 6 | Actual |
| 23689 | 70.00 | 2024-10-03 | 67 | 7 | 3 | Actual |
| 23473 | 27000.00 | 2024-09-03 | 99 | 6 | 11 | Actual |
| 11267 | 6600.00 | 2023-10-04 | 53 | 6 | 3 | Budget |
| 369 | 720.00 | 2022-12-04 | 87 | 1 | 5 | Actual |
| 21027 | 66.00 | 2024-07-06 | 67 | 5 | 6 | Actual |
Generated 2026-01-04 00:10:44.105 UTC