[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 19 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6612 | 100.00 | 2023-05-07 | 67 | 2 | 8 | Budget |
| 334 | 2035.00 | 2022-12-05 | 62 | 1 | 5 | Actual |
| 2712 | 14106.00 | 2023-02-05 | 100 | 7 | 5 | Actual |
| 20915 | 20796.00 | 2024-07-07 | 60 | 1 | 6 | Actual |
| 16670 | 3661.00 | 2024-03-06 | 61 | 6 | 4 | Actual |
| 14810 | 22604.00 | 2024-01-05 | 60 | 1 | 6 | Actual |
| 27124 | 1531.00 | 2025-01-04 | 62 | 1 | 6 | Actual |
| 16961 | 2004.00 | 2024-03-06 | 61 | 6 | 6 | Actual |
| 10358 | 54.00 | 2023-09-05 | 71 | 6 | 4 | Actual |
| 16944 | 131.00 | 2024-03-06 | 81 | 5 | 6 | Actual |
| 10350 | 348.00 | 2023-09-05 | 65 | 6 | 4 | Actual |
| 35368 | 26881.00 | 2025-08-05 | 100 | 7 | 7 | Actual |
| 6534 | 10084.00 | 2023-05-07 | 20 | 7 | 7 | Actual |
| 4474 | 8828.52 | 2023-03-07 | 22 | 7 | 8 | Actual |
| 12877 | 40.00 | 2023-11-05 | 71 | 2 | 6 | Budget |
| 21518 | 59689.11 | 2024-07-07 | 39 | 7 | 11 | Actual |
| 36272 | 11.00 | 2025-09-05 | 82 | 2 | 6 | Actual |
| 39234 | 10999.90 | 2025-11-05 | 7 | 7 | 12 | Actual |
| 24171 | 23102.00 | 2024-10-04 | 24 | 7 | 7 | Actual |
| 32734 | -342.00 | 2025-06-06 | 91 | 1 | 5 | Actual |
| 37405 | 106580.00 | 2025-10-05 | 12 | 2 | 6 | Actual |
| 11379 | 100.00 | 2023-10-05 | 77 | 7 | 3 | Budget |
| 13700 | 56282.00 | 2023-12-05 | 39 | 7 | 4 | Actual |
| 21496 | 173473.14 | 2024-07-07 | 6 | 7 | 11 | Actual |
| 24118 | 422.00 | 2024-10-04 | 92 | 1 | 7 | Actual |
| 3149 | 56242.00 | 2023-02-05 | 94 | 6 | 7 | Actual |
| 30222 | 18668.27 | 2025-03-06 | 7 | 7 | 13 | Actual |
| 25760 | 38794.00 | 2024-12-04 | 28 | 7 | 3 | Actual |
| 35063 | 5248.00 | 2025-08-05 | 23 | 7 | 5 | Actual |
| 24900 | 697138.00 | 2024-11-04 | 6 | 7 | 5 | Actual |
| 3704 | 550.00 | 2023-03-07 | 65 | 1 | 5 | Budget |
| 18742 | 78671.00 | 2024-05-06 | 15 | 7 | 4 | Actual |
| 13780 | 34101.00 | 2023-12-05 | 19 | 7 | 5 | Actual |
| 17663 | -42.00 | 2024-04-06 | 91 | 7 | 3 | Actual |
| 7044 | 95146.00 | 2023-06-07 | 15 | 7 | 4 | Actual |
| 31805 | 50.00 | 2025-05-06 | 84 | 5 | 6 | Actual |
| 20161 | 18820.00 | 2024-06-06 | 28 | 7 | 7 | Actual |
| 12542 | 286.00 | 2023-11-05 | 67 | 1 | 4 | Actual |
| 34299 | 188.96 | 2025-07-07 | 89 | 6 | 8 | Actual |
| 18288 | 86361.94 | 2024-04-06 | 12 | 2 | 11 | Actual |
| 19389 | 122.04 | 2024-05-06 | 80 | 5 | 11 | Actual |
| 31751 | 41.00 | 2025-05-06 | 82 | 3 | 6 | Actual |
| 2771 | 60.00 | 2023-02-05 | 67 | 2 | 6 | Budget |
| 13882 | 10.00 | 2023-12-05 | 96 | 3 | 6 | Actual |
| 25925 | 96149.00 | 2024-12-04 | 12 | 2 | 5 | Actual |
| 2259 | 380.00 | 2023-02-05 | 65 | 1 | 3 | Budget |
| 29727 | 896.55 | 2025-03-06 | 73 | 1 | 8 | Actual |
| 11138 | 1431.41 | 2023-09-05 | 62 | 6 | 8 | Actual |
| 21200 | 1495689.00 | 2024-07-07 | 46 | 7 | 7 | Actual |
| 19013 | 94.00 | 2024-05-06 | 83 | 6 | 6 | Actual |
| 155 | 8.00 | 2022-12-05 | 69 | 7 | 3 | Actual |
| 16384 | 3223.16 | 2024-02-05 | 22 | 7 | 11 | Actual |
| 4383 | 502.61 | 2023-03-07 | 81 | 2 | 8 | Actual |
| 33724 | 185.00 | 2025-07-07 | 73 | 7 | 3 | Actual |
| 7332 | 380.00 | 2023-06-07 | 81 | 3 | 6 | Budget |
| 24783 | 54.00 | 2024-11-04 | 71 | 6 | 4 | Actual |
| 35881 | 204.76 | 2025-08-05 | 78 | 6 | 13 | Actual |
| 30476 | 770.00 | 2025-04-06 | 81 | 1 | 5 | Actual |
| 36190 | 166.00 | 2025-09-05 | 85 | 6 | 5 | Actual |
| 3662 | -162.00 | 2023-03-07 | 91 | 6 | 4 | Actual |
| 33844 | 82.00 | 2025-07-07 | 71 | 1 | 5 | Actual |
| 21064 | 309.00 | 2024-07-07 | 77 | 6 | 6 | Actual |
| 1598 | 2196.00 | 2023-01-05 | 61 | 1 | 6 | Actual |
| 5146 | -98.00 | 2023-04-07 | 91 | 4 | 6 | Actual |
| 13234 | 786.00 | 2023-11-05 | 80 | 6 | 7 | Actual |
| 1447 | 84439.00 | 2023-01-05 | 37 | 7 | 4 | Actual |
| 11732 | 146033.00 | 2023-10-05 | 12 | 2 | 6 | Actual |
| 38110 | 2213.57 | 2025-10-05 | 62 | 1 | 13 | Actual |
| 7261 | 205.00 | 2023-06-07 | 66 | 2 | 6 | Actual |
| 30332 | 35710.00 | 2025-04-06 | 34 | 7 | 3 | Actual |
| 21060 | 215.00 | 2024-07-07 | 72 | 6 | 6 | Actual |
| 13872 | 251.00 | 2023-12-05 | 81 | 3 | 6 | Actual |
| 14779 | 1061.00 | 2024-01-05 | 97 | 6 | 5 | Actual |
| 5862 | 2560.00 | 2023-05-07 | 61 | 6 | 4 | Actual |
| 33031 | 563.00 | 2025-06-06 | 54 | 6 | 7 | Actual |
| 25350 | 102.89 | 2024-11-04 | 78 | 1 | 11 | Actual |
| 28289 | 379.00 | 2025-02-04 | 81 | 1 | 6 | Actual |
| 9645 | 100.00 | 2023-08-05 | 66 | 5 | 6 | Budget |
| 25107 | 10603.00 | 2024-11-04 | 22 | 7 | 6 | Actual |
| 2151 | 120.78 | 2023-01-05 | 85 | 2 | 8 | Actual |
| 22680 | 22245.00 | 2024-09-04 | 60 | 7 | 3 | Actual |
| 28912 | 53909.21 | 2025-02-04 | 12 | 2 | 12 | Actual |
| 14406 | 23.10 | 2023-12-05 | 81 | 1 | 12 | Actual |
| 6173 | 104.00 | 2023-05-07 | 90 | 2 | 6 | Actual |
| 34591 | 2.00 | 2025-07-07 | 96 | 2 | 12 | Actual |
| 7000 | 56.00 | 2023-06-07 | 71 | 6 | 4 | Actual |
| 4498 | 347.00 | 2023-04-07 | 65 | 1 | 3 | Actual |
| 39142 | 1775.26 | 2025-11-05 | 62 | 1 | 12 | Actual |
| 10327 | 270.00 | 2023-09-05 | 90 | 1 | 4 | Actual |
| 21665 | 204.00 | 2024-08-04 | 84 | 6 | 3 | Actual |
| 5752 | 28910.00 | 2023-05-07 | 40 | 7 | 3 | Actual |
| 19216 | 1782.93 | 2024-05-06 | 72 | 6 | 8 | Actual |
| 25588 | 99.70 | 2024-11-04 | 92 | 2 | 12 | Actual |
| 30634 | 15.00 | 2025-04-06 | 96 | 3 | 6 | Actual |
| 4141 | 7497.00 | 2023-03-07 | 8 | 7 | 6 | Actual |
| 18018 | 642.00 | 2024-04-06 | 97 | 6 | 6 | Actual |
| 30152 | 317.05 | 2025-03-06 | 87 | 1 | 13 | Actual |
| 27154 | 46.00 | 2025-01-04 | 67 | 2 | 6 | Actual |
| 646 | 24.00 | 2022-12-05 | 82 | 4 | 6 | Actual |
| 34324 | 106234.88 | 2025-07-07 | 31 | 7 | 8 | Actual |
| 29936 | 30.55 | 2025-03-06 | 82 | 4 | 11 | Actual |
| 39389 | 1569.90 | 2025-12-04 | 85 | 7 | 7 | Actual |
| 13704 | 658743.00 | 2023-12-05 | 45 | 7 | 4 | Actual |
| 10573 | 100.00 | 2023-09-05 | 68 | 1 | 6 | Budget |
| 37351 | 596264.00 | 2025-10-05 | 4 | 7 | 5 | Actual |
| 5961 | 200.00 | 2023-05-07 | 74 | 1 | 5 | Budget |
| 31158 | 575.24 | 2025-04-06 | 87 | 1 | 12 | Actual |
| 18194 | 235.93 | 2024-04-06 | 92 | 2 | 8 | Actual |
| 30248 | 80454.00 | 2025-04-06 | 60 | 1 | 3 | Actual |
| 31239 | 5044.47 | 2025-04-06 | 20 | 7 | 12 | Actual |
| 35872 | 281.96 | 2025-08-05 | 67 | 6 | 13 | Actual |
| 36056 | 1863.00 | 2025-09-05 | 77 | 1 | 4 | Actual |
| 34897 | 950.00 | 2025-08-05 | 66 | 1 | 4 | Actual |
| 4475 | 3682.97 | 2023-03-07 | 23 | 7 | 8 | Actual |
| 30242 | 10861.10 | 2025-03-06 | 38 | 7 | 13 | Actual |
| 34458 | 46.50 | 2025-07-07 | 78 | 5 | 11 | Actual |
| 16480 | 77.36 | 2024-02-05 | 89 | 6 | 12 | Actual |
| 5247 | 89.00 | 2023-04-07 | 85 | 6 | 6 | Actual |
| 110 | 76475.00 | 2022-12-05 | 101 | 6 | 3 | Actual |
| 6201 | 312.00 | 2023-05-07 | 76 | 3 | 6 | Actual |
| 6769 | 550.00 | 2023-06-07 | 80 | 1 | 3 | Budget |
| 2118 | 1000.00 | 2023-01-05 | 62 | 2 | 8 | Budget |
| 37625 | 834.00 | 2025-10-05 | 81 | 6 | 7 | Actual |
| 24997 | 327.00 | 2024-11-04 | 81 | 3 | 6 | Actual |
| 34401 | 234.81 | 2025-07-07 | 74 | 3 | 11 | Actual |
| 11668 | 7132.00 | 2023-10-05 | 22 | 7 | 5 | Actual |
| 37509 | -194.00 | 2025-10-05 | 91 | 5 | 6 | Actual |
| 13697 | 156291.00 | 2023-12-05 | 35 | 7 | 4 | Actual |
| 11570 | 226.00 | 2023-10-05 | 78 | 1 | 5 | Actual |
| 24831 | -376958.00 | 2024-11-04 | 43 | 7 | 4 | Actual |
| 34601 | 434.81 | 2025-07-07 | 65 | 6 | 12 | Actual |
| 10983 | 178.00 | 2023-09-05 | 83 | 6 | 7 | Actual |
| 28691 | 47.57 | 2025-02-04 | 69 | 1 | 11 | Actual |
| 633 | 157.00 | 2022-12-05 | 73 | 4 | 6 | Actual |
| 11623 | 300.00 | 2023-10-05 | 73 | 6 | 5 | Budget |
| 39400 | 475000.00 | 2025-12-04 | 42 | 7 | 12 | Actual |
| 25052 | 29.00 | 2024-11-04 | 84 | 5 | 6 | Actual |
| 3828 | 40199.00 | 2023-03-07 | 37 | 7 | 5 | Actual |
| 8191 | 2100.00 | 2023-07-08 | 62 | 1 | 5 | Budget |
| 18737 | 437061.00 | 2024-05-06 | 6 | 7 | 4 | Actual |
| 15244 | 270.98 | 2024-01-05 | 92 | 1 | 11 | Actual |
| 25675 | -41822.00 | 2024-12-03 | 93 | 7 | 11 | Actual |
| 38439 | 655.00 | 2025-11-05 | 65 | 1 | 5 | Actual |
| 38163 | 83609.83 | 2025-10-05 | 56 | 6 | 13 | Actual |
| 25165 | 61.00 | 2024-11-04 | 69 | 6 | 7 | Actual |
| 28767 | 1710.37 | 2025-02-04 | 61 | 4 | 11 | Actual |
| 33573 | 81.96 | 2025-06-06 | 71 | 6 | 13 | Actual |
| 30962 | 1386496.43 | 2025-04-06 | 46 | 7 | 8 | Actual |
| 29949 | 86.93 | 2025-03-06 | 54 | 6 | 11 | Actual |
| 38607 | -430.00 | 2025-11-05 | 91 | 3 | 6 | Actual |
| 1533 | 218.00 | 2023-01-05 | 73 | 6 | 5 | Actual |
| 5162 | 50.00 | 2023-04-07 | 68 | 5 | 6 | Budget |
| 36887 | 20.97 | 2025-09-05 | 89 | 2 | 12 | Actual |
| 14112 | 98.05 | 2023-12-05 | 82 | 1 | 8 | Actual |
| 27511 | 18710.52 | 2025-01-04 | 18 | 7 | 8 | Actual |
| 17924 | 36.00 | 2024-04-06 | 82 | 3 | 6 | Actual |
| 22898 | 110.00 | 2024-09-04 | 67 | 1 | 6 | Actual |
| 37924 | 62517.88 | 2025-10-05 | 52 | 6 | 11 | Actual |
| 15541 | 243.00 | 2024-02-05 | 90 | 6 | 3 | Actual |
| 35527 | 298.64 | 2025-08-05 | 74 | 2 | 11 | Actual |
| 7816 | 108.66 | 2023-06-07 | 83 | 6 | 8 | Actual |
| 27270 | 525.00 | 2025-01-04 | 72 | 6 | 6 | Actual |
| 26319 | 511.70 | 2024-12-04 | 66 | 2 | 8 | Actual |
| 15228 | 25.23 | 2024-01-05 | 71 | 1 | 11 | Actual |
| 16300 | 41.19 | 2024-02-05 | 84 | 4 | 11 | Actual |
| 24882 | 177.00 | 2024-11-04 | 78 | 6 | 5 | Actual |
| 27022 | 45407.00 | 2025-01-04 | 34 | 7 | 4 | Actual |
| 14553 | 285.00 | 2024-01-05 | 78 | 6 | 3 | Actual |
| 32258 | 467.00 | 2025-05-06 | 97 | 6 | 11 | Actual |
| 38522 | 141566.00 | 2025-11-05 | 37 | 7 | 5 | Actual |
| 38914 | 26353.09 | 2025-11-05 | 8 | 7 | 8 | Actual |
| 32351 | 35000.00 | 2025-05-06 | 99 | 6 | 12 | Actual |
| 36418 | 112879.00 | 2025-09-05 | 35 | 7 | 6 | Actual |
| 10891 | 43700.00 | 2023-09-05 | 60 | 1 | 7 | Actual |
| 10659 | 28500.00 | 2023-09-05 | 60 | 3 | 6 | Budget |
| 30352 | 338.00 | 2025-04-06 | 77 | 7 | 3 | Actual |
| 3045 | 3276.00 | 2023-02-05 | 61 | 1 | 7 | Actual |
| 9262 | 196.00 | 2023-08-05 | 83 | 6 | 4 | Actual |
| 9633 | 208.00 | 2023-08-05 | 92 | 4 | 6 | Actual |
| 25290 | 6623.93 | 2024-11-04 | 76 | 6 | 8 | Actual |
| 27308 | 40030.00 | 2025-01-04 | 32 | 7 | 6 | Actual |
| 26242 | 725.00 | 2024-12-04 | 81 | 6 | 7 | Actual |
| 3448 | 161.00 | 2023-03-07 | 73 | 6 | 3 | Actual |
| 12328 | 20742.38 | 2023-10-05 | 24 | 7 | 8 | Actual |
| 13441 | 420.00 | 2023-11-05 | 97 | 6 | 8 | Actual |
| 19534 | 39.06 | 2024-05-06 | 74 | 6 | 12 | Actual |
| 3607 | 5300.00 | 2023-03-07 | 53 | 6 | 4 | Budget |
| 4719 | 295.00 | 2023-04-07 | 90 | 1 | 4 | Actual |
| 22338 | 94.38 | 2024-08-04 | 78 | 1 | 11 | Actual |
| 13357 | 534.42 | 2023-11-05 | 77 | 2 | 8 | Actual |
| 8134 | 750.00 | 2023-07-08 | 80 | 6 | 4 | Budget |
| 36338 | 960.00 | 2025-09-05 | 62 | 5 | 6 | Actual |
| 27644 | 115.65 | 2025-01-04 | 65 | 5 | 11 | Actual |
| 21920 | 234.00 | 2024-08-04 | 66 | 1 | 6 | Actual |
| 1063 | 49.57 | 2022-12-05 | 71 | 6 | 8 | Actual |
| 17477 | 6.08 | 2024-03-06 | 83 | 2 | 12 | Actual |
| 28857 | 408290.28 | 2025-02-04 | 4 | 7 | 11 | Actual |
| 23204 | 234.42 | 2024-09-04 | 89 | 1 | 8 | Actual |
| 31710 | 120.00 | 2025-05-06 | 65 | 2 | 6 | Actual |
| 29838 | 35383.33 | 2025-03-06 | 60 | 1 | 11 | Actual |
| 11592 | 27881.00 | 2023-10-05 | 52 | 6 | 5 | Actual |
| 38669 | 1947.00 | 2025-11-05 | 62 | 6 | 6 | Actual |
| 8502 | 20.00 | 2023-07-08 | 82 | 4 | 6 | Budget |
| 20936 | 161.00 | 2024-07-07 | 89 | 1 | 6 | Actual |
| 29190 | 12631.00 | 2025-03-06 | 8 | 7 | 3 | Actual |
| 18389 | 9.27 | 2024-04-06 | 85 | 5 | 11 | Actual |
| 27801 | 56.08 | 2025-01-04 | 71 | 6 | 12 | Actual |
| 35840 | 281.96 | 2025-08-05 | 67 | 2 | 13 | Actual |
| 13301 | 90.00 | 2023-11-05 | 71 | 1 | 8 | Budget |
| 16855 | 35.00 | 2024-03-06 | 68 | 2 | 6 | Actual |
| 14871 | 134.00 | 2024-01-05 | 68 | 3 | 6 | Actual |
| 13583 | 691711.50 | 2023-12-05 | 45 | 7 | 3 | Actual |
| 28230 | 1192.00 | 2025-02-04 | 80 | 6 | 5 | Actual |
| 9953 | 487.45 | 2023-08-05 | 90 | 1 | 8 | Actual |
| 8159 | 386576.00 | 2023-07-08 | 6 | 7 | 4 | Actual |
| 30831 | 223368.00 | 2025-04-06 | 29 | 7 | 7 | Actual |
| 23815 | 298.00 | 2024-10-04 | 74 | 1 | 5 | Actual |
| 33690 | 12119.00 | 2025-07-07 | 7 | 7 | 3 | Actual |
| 1783 | 257.00 | 2023-01-05 | 92 | 4 | 6 | Actual |
| 36116 | 62956.00 | 2025-09-05 | 19 | 7 | 4 | Actual |
| 1567 | 508096.00 | 2023-01-05 | 4 | 7 | 5 | Actual |
| 2593 | 300.00 | 2023-02-05 | 73 | 1 | 5 | Budget |
| 2063 | 62693.00 | 2023-01-05 | 46 | 7 | 7 | Actual |
| 8988 | 1432.00 | 2023-08-05 | 62 | 1 | 3 | Actual |
| 826 | 850.00 | 2022-12-05 | 77 | 1 | 7 | Budget |
| 12422 | 220.00 | 2023-11-05 | 73 | 6 | 3 | Budget |
| 4649 | 100.00 | 2023-04-07 | 74 | 7 | 3 | Budget |
| 14491 | 6264.71 | 2023-12-05 | 24 | 7 | 12 | Actual |
| 39323 | 399.50 | 2025-11-05 | 66 | 6 | 13 | Actual |
| 22683 | 216.00 | 2024-09-04 | 65 | 7 | 3 | Actual |
| 21144 | 5154.00 | 2024-07-07 | 62 | 6 | 7 | Actual |
| 38892 | 8657.30 | 2025-11-05 | 76 | 6 | 8 | Actual |
| 7099 | 200.00 | 2023-06-07 | 83 | 1 | 5 | Budget |
| 29044 | 1024.08 | 2025-02-04 | 77 | 2 | 13 | Actual |
| 23545 | 35.87 | 2024-09-04 | 74 | 6 | 12 | Actual |
| 27983 | 1784.00 | 2025-02-04 | 80 | 1 | 3 | Actual |
| 37380 | 2076.00 | 2025-10-05 | 61 | 1 | 6 | Actual |
| 12066 | 110.00 | 2023-10-05 | 54 | 6 | 7 | Actual |
| 12636 | -188.00 | 2023-11-05 | 91 | 6 | 4 | Actual |
| 34400 | 175.23 | 2025-07-07 | 73 | 3 | 11 | Actual |
| 31136 | 670702.27 | 2025-04-06 | 46 | 7 | 11 | Actual |
| 26817 | -192430.84 | 2024-12-04 | 46 | 7 | 13 | Actual |
| 30825 | 16076.00 | 2025-04-06 | 20 | 7 | 7 | Actual |
| 5421 | 21715.00 | 2023-04-07 | 38 | 7 | 7 | Actual |
| 37830 | 158.21 | 2025-10-05 | 80 | 2 | 11 | Actual |
| 4396 | -185.28 | 2023-03-07 | 91 | 2 | 8 | Actual |
| 37597 | 296.00 | 2025-10-05 | 89 | 1 | 7 | Actual |
| 7829 | 239.00 | 2023-06-07 | 97 | 6 | 8 | Actual |
| 23551 | 3.95 | 2024-09-04 | 82 | 6 | 12 | Actual |
| 39132 | 54017.72 | 2025-11-05 | 35 | 7 | 11 | Actual |
| 3507 | 64733.00 | 2023-03-07 | 43 | 7 | 3 | Actual |
| 5011 | 650.00 | 2023-04-07 | 62 | 2 | 6 | Budget |
| 31271 | 129.32 | 2025-04-06 | 78 | 1 | 13 | Actual |
| 25086 | 76.00 | 2024-11-04 | 85 | 6 | 6 | Actual |
| 18352 | 83.74 | 2024-04-06 | 73 | 4 | 11 | Actual |
| 28635 | 523.82 | 2025-02-04 | 73 | 6 | 8 | Actual |
| 16891 | 497.00 | 2024-03-06 | 80 | 3 | 6 | Actual |
| 38851 | 479.88 | 2025-11-05 | 66 | 2 | 8 | Actual |
| 10258 | 70.00 | 2023-09-05 | 76 | 7 | 3 | Budget |
| 6906 | 100.00 | 2023-06-07 | 80 | 7 | 3 | Budget |
| 13733 | 11.00 | 2023-12-05 | 96 | 1 | 5 | Actual |
| 23156 | 772427.00 | 2024-09-04 | 6 | 7 | 7 | Actual |
| 16152 | 519.27 | 2024-02-05 | 74 | 6 | 8 | Actual |
| 10321 | 200.00 | 2023-09-05 | 84 | 1 | 4 | Budget |
| 35112 | 52.00 | 2025-08-05 | 68 | 2 | 6 | Actual |
| 25171 | 818.00 | 2024-11-04 | 77 | 6 | 7 | Actual |
| 6414 | 3700.00 | 2023-05-07 | 61 | 1 | 7 | Budget |
| 28668 | 6628.48 | 2025-02-04 | 23 | 7 | 8 | Actual |
| 6044 | 630.00 | 2023-05-07 | 87 | 6 | 5 | Actual |
| 19510 | 6.08 | 2024-05-06 | 83 | 2 | 12 | Actual |
| 32794 | 27620.00 | 2025-06-06 | 33 | 7 | 5 | Actual |
| 1894 | 349.00 | 2023-01-05 | 97 | 6 | 6 | Actual |
| 30904 | 60218.87 | 2025-04-06 | 60 | 6 | 8 | Actual |
| 6722 | 10290.67 | 2023-05-07 | 20 | 7 | 8 | Actual |
| 34530 | 40995.14 | 2025-07-07 | 37 | 7 | 11 | Actual |
| 33795 | 242.00 | 2025-07-07 | 83 | 6 | 4 | Actual |
| 11176 | 119.27 | 2023-09-05 | 85 | 6 | 8 | Actual |
| 35980 | 267.00 | 2025-09-05 | 89 | 6 | 3 | Actual |
| 20415 | 101.82 | 2024-06-06 | 77 | 5 | 11 | Actual |
| 6211 | 40.00 | 2023-05-07 | 82 | 3 | 6 | Actual |
| 33868 | 48438.00 | 2025-07-07 | 60 | 6 | 5 | Actual |
| 16451 | -44.98 | 2024-02-05 | 91 | 2 | 12 | Actual |
| 10642 | 46.00 | 2023-09-05 | 83 | 2 | 6 | Actual |
| 19891 | 68.00 | 2024-06-06 | 68 | 1 | 6 | Actual |
| 28952 | 157.15 | 2025-02-04 | 68 | 6 | 12 | Actual |
| 35765 | 609.28 | 2025-08-05 | 81 | 6 | 12 | Actual |
| 7610 | 103.00 | 2023-06-07 | 72 | 6 | 7 | Actual |
| 31270 | 301.26 | 2025-04-06 | 77 | 1 | 13 | Actual |
| 10688 | 391.00 | 2023-09-05 | 81 | 3 | 6 | Actual |
| 4688 | 336.00 | 2023-04-07 | 67 | 1 | 4 | Actual |
| 11088 | 146.54 | 2023-09-05 | 67 | 2 | 8 | Actual |
| 28006 | 777.00 | 2025-02-04 | 65 | 6 | 3 | Actual |
| 1806 | 100.00 | 2023-01-05 | 74 | 5 | 6 | Budget |
| 15507 | -438.00 | 2024-02-05 | 91 | 1 | 3 | Actual |
| 30517 | 229.00 | 2025-04-06 | 89 | 6 | 5 | Actual |
| 17755 | 52736.00 | 2024-04-06 | 39 | 7 | 4 | Actual |
| 20514 | 7.14 | 2024-06-06 | 85 | 1 | 12 | Actual |
| 30356 | 26.00 | 2025-04-06 | 82 | 7 | 3 | Actual |
| 19490 | 70.97 | 2024-05-06 | 92 | 1 | 12 | Actual |
| 2800 | 117.00 | 2023-02-05 | 87 | 2 | 6 | Actual |
| 27459 | 254.12 | 2025-01-04 | 85 | 2 | 8 | Actual |
| 38403 | 36884.00 | 2025-11-05 | 94 | 6 | 4 | Actual |
| 31337 | 632.84 | 2025-04-06 | 87 | 6 | 13 | Actual |
| 23669 | 6381.00 | 2024-10-04 | 23 | 7 | 3 | Actual |
| 6328 | 2525.00 | 2023-05-07 | 57 | 6 | 6 | Actual |
| 21315 | 139533.98 | 2024-07-07 | 37 | 7 | 8 | Actual |
| 3659 | 630.00 | 2023-03-07 | 87 | 6 | 4 | Actual |
| 19676 | 323.00 | 2024-06-06 | 66 | 7 | 3 | Actual |
| 406 | 168.00 | 2022-12-05 | 72 | 6 | 5 | Actual |
| 33811 | 13528.00 | 2025-07-07 | 8 | 7 | 4 | Actual |
| 27301 | 158561.00 | 2025-01-04 | 21 | 7 | 6 | Actual |
| 612 | 345.00 | 2022-12-05 | 92 | 3 | 6 | Actual |
| 28276 | 2535.00 | 2025-02-04 | 62 | 1 | 6 | Actual |
| 3969 | 100.00 | 2023-03-07 | 85 | 3 | 6 | Budget |
| 32147 | 196.51 | 2025-05-06 | 65 | 3 | 11 | Actual |
| 36609 | 34500.00 | 2025-09-05 | 99 | 6 | 8 | Actual |
| 2659 | 224.00 | 2023-02-05 | 78 | 6 | 5 | Actual |
| 35662 | 401869.95 | 2025-08-05 | 6 | 7 | 11 | Actual |
| 30554 | 22793.00 | 2025-04-06 | 60 | 1 | 6 | Actual |
| 9113 | 18146.00 | 2023-08-05 | 34 | 7 | 3 | Actual |
| 37181 | 26.00 | 2025-10-05 | 82 | 7 | 3 | Actual |
| 14547 | 114.00 | 2024-01-05 | 71 | 6 | 3 | Actual |
| 8117 | 161.00 | 2023-07-08 | 68 | 6 | 4 | Actual |
| 11205 | 64317.43 | 2023-09-05 | 31 | 7 | 8 | Actual |
| 18263 | 1795.47 | 2024-04-06 | 62 | 1 | 11 | Actual |
| 34262 | 281.39 | 2025-07-07 | 83 | 2 | 8 | Actual |
| 19792 | 50815.00 | 2024-06-06 | 60 | 1 | 5 | Actual |
| 5462 | 311.69 | 2023-04-07 | 84 | 1 | 8 | Actual |
| 15607 | 346.00 | 2024-02-05 | 65 | 1 | 4 | Actual |
| 26541 | 45.44 | 2024-12-04 | 92 | 5 | 11 | Actual |
| 32981 | 55087.00 | 2025-06-06 | 19 | 7 | 6 | Actual |
| 524 | 480.00 | 2022-12-05 | 62 | 2 | 6 | Budget |
| 6550 | 908665.00 | 2023-05-07 | 43 | 7 | 7 | Actual |
| 37234 | 102.00 | 2025-10-05 | 69 | 6 | 4 | Actual |
| 8219 | 184.00 | 2023-07-08 | 83 | 1 | 5 | Actual |
| 5231 | 1800.00 | 2023-04-07 | 76 | 6 | 6 | Budget |
| 14664 | 123.00 | 2024-01-05 | 68 | 6 | 4 | Actual |
| 36148 | 1288.00 | 2025-09-05 | 77 | 1 | 5 | Actual |
| 13480 | -14059.80 | 2023-12-04 | 92 | 7 | 5 | Actual |
| 7626 | 54.00 | 2023-06-07 | 82 | 6 | 7 | Actual |
| 32101 | 615.66 | 2025-05-06 | 77 | 1 | 11 | Actual |
| 12690 | 339.00 | 2023-11-05 | 73 | 1 | 5 | Actual |
| 11158 | 200.00 | 2023-09-05 | 74 | 6 | 8 | Budget |
| 16199 | 19510.54 | 2024-02-05 | 100 | 7 | 8 | Actual |
| 36411 | 33870.00 | 2025-09-05 | 24 | 7 | 6 | Actual |
| 30180 | 160.90 | 2025-03-06 | 89 | 2 | 13 | Actual |
| 19340 | 17.78 | 2024-05-06 | 85 | 3 | 11 | Actual |
| 17452 | 5.01 | 2024-03-06 | 85 | 1 | 12 | Actual |
| 22764 | 153.00 | 2024-09-04 | 89 | 6 | 4 | Actual |
| 33231 | 160.34 | 2025-06-06 | 84 | 1 | 11 | Actual |
| 5235 | 128.00 | 2023-04-07 | 78 | 6 | 6 | Actual |
| 14322 | 91.19 | 2023-12-05 | 90 | 4 | 11 | Actual |
| 39119 | 5255.11 | 2025-11-05 | 18 | 7 | 11 | Actual |
| 10372 | 623.00 | 2023-09-05 | 80 | 6 | 4 | Actual |
| 34496 | 167.78 | 2025-07-07 | 83 | 6 | 11 | Actual |
| 3054 | 230.00 | 2023-02-05 | 68 | 1 | 7 | Actual |
| 10577 | 80.00 | 2023-09-05 | 71 | 1 | 6 | Budget |
| 29984 | 109036.83 | 2025-03-06 | 4 | 7 | 11 | Actual |
| 34872 | 21.00 | 2025-08-05 | 69 | 7 | 3 | Actual |
| 1619 | 380.00 | 2023-01-05 | 77 | 1 | 6 | Budget |
| 11374 | 80.00 | 2023-10-05 | 74 | 7 | 3 | Budget |
| 27659 | 40.12 | 2025-01-04 | 84 | 5 | 11 | Actual |
| 18621 | 101214.00 | 2024-05-06 | 13 | 7 | 3 | Actual |
| 23037 | 106.00 | 2024-09-04 | 67 | 6 | 6 | Actual |
| 30385 | 393.00 | 2025-04-06 | 83 | 1 | 4 | Actual |
| 36620 | 18896.89 | 2025-09-05 | 20 | 7 | 8 | Actual |
| 13676 | 364768.00 | 2023-12-05 | 101 | 6 | 4 | Actual |
| 890 | 676.00 | 2022-12-05 | 80 | 6 | 7 | Actual |
| 25212 | 55583.00 | 2024-11-04 | 39 | 7 | 7 | Actual |
| 26820 | 7788.00 | 2025-01-04 | 61 | 1 | 3 | Actual |
| 12088 | 30.00 | 2023-10-05 | 69 | 6 | 7 | Actual |
| 25530 | 32708.82 | 2024-11-04 | 37 | 7 | 11 | Actual |
| 32030 | 6860.30 | 2025-05-06 | 61 | 6 | 8 | Actual |
| 3131 | 650.00 | 2023-02-05 | 80 | 6 | 7 | Budget |
| 16412 | 20.97 | 2024-02-05 | 76 | 1 | 12 | Actual |
| 34336 | 39315.32 | 2025-07-07 | 60 | 1 | 11 | Actual |
| 13237 | 50.00 | 2023-11-05 | 82 | 6 | 7 | Actual |
| 11618 | 38.00 | 2023-10-05 | 69 | 6 | 5 | Actual |
| 4256 | 380.00 | 2023-03-07 | 81 | 6 | 7 | Budget |
| 37334 | 299.00 | 2025-10-05 | 78 | 6 | 5 | Actual |
| 14825 | 256.00 | 2024-01-05 | 81 | 1 | 6 | Actual |
| 19692 | 360.00 | 2024-06-06 | 87 | 7 | 3 | Actual |
| 12251 | 24200.00 | 2023-10-05 | 52 | 6 | 8 | Budget |
| 11929 | 132500.00 | 2023-10-05 | 56 | 6 | 6 | Budget |
| 31154 | 36.93 | 2025-04-06 | 82 | 1 | 12 | Actual |
| 18558 | 336.00 | 2024-05-06 | 68 | 1 | 3 | Actual |
| 20426 | -60.94 | 2024-06-06 | 91 | 5 | 11 | Actual |
| 35580 | 178.42 | 2025-08-05 | 73 | 4 | 11 | Actual |
| 12585 | 45600.00 | 2023-11-05 | 56 | 6 | 4 | Budget |
| 34714 | 30343.92 | 2025-07-07 | 60 | 6 | 13 | Actual |
| 34058 | -159.00 | 2025-07-07 | 91 | 5 | 6 | Actual |
| 33936 | 53.00 | 2025-07-07 | 71 | 1 | 6 | Actual |
| 1272 | 380.00 | 2023-01-05 | 62 | 7 | 3 | Budget |
| 11858 | 280.00 | 2023-10-05 | 81 | 4 | 6 | Budget |
| 6096 | 100.00 | 2023-05-07 | 68 | 1 | 6 | Actual |
| 4342 | 100.00 | 2023-03-07 | 85 | 1 | 8 | Budget |
| 33379 | 29269.39 | 2025-06-06 | 35 | 7 | 11 | Actual |
| 7723 | 1800.00 | 2023-06-07 | 61 | 2 | 8 | Budget |
| 5511 | 135.93 | 2023-04-07 | 84 | 2 | 8 | Actual |
| 39093 | 1232.70 | 2025-11-05 | 76 | 6 | 11 | Actual |
| 9765 | 73407.00 | 2023-08-05 | 37 | 7 | 6 | Actual |
| 18438 | 37351.46 | 2024-04-06 | 13 | 7 | 11 | Actual |
| 21791 | 4294.00 | 2024-08-04 | 94 | 6 | 4 | Actual |
| 15546 | 1240.00 | 2024-02-05 | 97 | 6 | 3 | Actual |
| 1436 | 50147.00 | 2023-01-05 | 21 | 7 | 4 | Actual |
| 19007 | 755.00 | 2024-05-06 | 76 | 6 | 6 | Actual |
| 11846 | 167.00 | 2023-10-05 | 73 | 4 | 6 | Actual |
| 35978 | 186.00 | 2025-09-05 | 85 | 6 | 3 | Actual |
| 3711 | 200.00 | 2023-03-07 | 68 | 1 | 5 | Budget |
| 29715 | 1196920.00 | 2025-03-06 | 43 | 7 | 7 | Actual |
| 9414 | 38500.00 | 2023-08-05 | 99 | 6 | 5 | Actual |
| 38262 | 361.00 | 2025-11-05 | 67 | 6 | 3 | Actual |
| 5919 | 38515.00 | 2023-05-07 | 14 | 7 | 4 | Actual |
| 17135 | -315.58 | 2024-03-06 | 91 | 1 | 8 | Actual |
| 16246 | 9.27 | 2024-02-05 | 84 | 2 | 11 | Actual |
| 38575 | 48.00 | 2025-11-05 | 85 | 2 | 6 | Actual |
| 35105 | 79964.00 | 2025-08-05 | 12 | 2 | 6 | Actual |
| 16535 | 287.00 | 2024-03-06 | 85 | 1 | 3 | Actual |
| 1733 | 203.00 | 2023-01-05 | 89 | 3 | 6 | Actual |
| 11725 | 480.00 | 2023-10-05 | 87 | 1 | 6 | Budget |
| 26037 | 21.00 | 2024-12-04 | 83 | 2 | 6 | Actual |
| 17396 | 139.06 | 2024-03-06 | 89 | 6 | 11 | Actual |
| 27606 | 102.89 | 2025-01-04 | 85 | 3 | 11 | Actual |
| 10201 | 239.00 | 2023-09-05 | 90 | 6 | 3 | Actual |
| 12462 | 66037.00 | 2023-11-05 | 15 | 7 | 3 | Actual |
| 7599 | 576.00 | 2023-06-07 | 65 | 6 | 7 | Actual |
| 4547 | 13020.00 | 2023-04-07 | 60 | 6 | 3 | Actual |
| 10319 | 200.00 | 2023-09-05 | 83 | 1 | 4 | Budget |
| 6777 | 137.00 | 2023-06-07 | 84 | 1 | 3 | Actual |
| 12065 | 24271.00 | 2023-10-05 | 53 | 6 | 7 | Actual |
| 10807 | 20511.00 | 2023-09-05 | 60 | 6 | 6 | Actual |
| 25108 | 4422.00 | 2024-11-04 | 23 | 7 | 6 | Actual |
| 5997 | 126471.00 | 2023-05-07 | 56 | 6 | 5 | Actual |
| 24167 | 11361.00 | 2024-10-04 | 20 | 7 | 7 | Actual |
| 1222 | 102.00 | 2023-01-05 | 83 | 6 | 3 | Actual |
| 6127 | 288.00 | 2023-05-07 | 92 | 1 | 6 | Actual |
| 19865 | 34101.00 | 2024-06-06 | 19 | 7 | 5 | Actual |
| 26150 | 66.00 | 2024-12-04 | 83 | 6 | 6 | Actual |
| 10492 | 210.00 | 2023-09-05 | 68 | 6 | 5 | Actual |
| 31744 | 208.00 | 2025-05-06 | 73 | 3 | 6 | Actual |
| 16555 | 270.00 | 2024-03-06 | 67 | 6 | 3 | Actual |
| 13896 | 87.00 | 2023-12-05 | 78 | 4 | 6 | Actual |
| 2307 | 4400.00 | 2023-02-05 | 57 | 6 | 3 | Budget |
| 22276 | 220.78 | 2024-08-04 | 73 | 6 | 8 | Actual |
| 35038 | 195.00 | 2025-08-05 | 83 | 6 | 5 | Actual |
| 5534 | 1300.00 | 2023-04-07 | 61 | 6 | 8 | Budget |
| 18048 | 19810.00 | 2024-04-06 | 100 | 7 | 6 | Actual |
| 33288 | 299.70 | 2025-06-06 | 87 | 3 | 11 | Actual |
| 34908 | 1240.00 | 2025-08-05 | 81 | 1 | 4 | Actual |
| 26518 | 327.36 | 2024-12-04 | 61 | 5 | 11 | Actual |
| 38086 | 74603.21 | 2025-10-05 | 15 | 7 | 12 | Actual |
| 16728 | 24678.00 | 2024-03-06 | 100 | 7 | 4 | Actual |
| 15834 | 20.00 | 2024-02-05 | 83 | 2 | 6 | Actual |
| 3633 | 60.00 | 2023-03-07 | 71 | 6 | 4 | Budget |
| 3196 | 200.00 | 2023-02-05 | 68 | 1 | 8 | Budget |
| 28443 | 325510.00 | 2025-02-04 | 4 | 7 | 6 | Actual |
| 679 | 120.00 | 2022-12-05 | 73 | 5 | 6 | Budget |
| 11589 | 246.00 | 2023-10-05 | 94 | 1 | 5 | Actual |
| 32636 | 448.00 | 2025-06-06 | 84 | 1 | 4 | Actual |
| 33132 | 510.18 | 2025-06-06 | 76 | 2 | 8 | Actual |
| 4599 | 45000.00 | 2023-04-07 | 99 | 6 | 3 | Actual |
| 1525 | 200.00 | 2023-01-05 | 67 | 6 | 5 | Budget |
| 19226 | 131.39 | 2024-05-06 | 84 | 6 | 8 | Actual |
| 11349 | 162022.00 | 2023-10-05 | 37 | 7 | 3 | Actual |
| 18789 | 231.00 | 2024-05-06 | 94 | 1 | 5 | Actual |
| 23707 | -43.00 | 2024-10-04 | 91 | 7 | 3 | Actual |
| 22406 | 4.00 | 2024-08-04 | 96 | 3 | 11 | Actual |
| 31010 | 36.93 | 2025-04-06 | 84 | 2 | 11 | Actual |
| 25756 | 93123.00 | 2024-12-04 | 21 | 7 | 3 | Actual |
| 10116 | 300.00 | 2023-09-05 | 73 | 1 | 3 | Budget |
| 18698 | 14.00 | 2024-05-06 | 96 | 1 | 4 | Actual |
| 28535 | 755997.00 | 2025-02-04 | 101 | 6 | 7 | Actual |
| 35592 | 90.12 | 2025-08-05 | 89 | 4 | 11 | Actual |
| 28980 | 7767.93 | 2025-02-04 | 8 | 7 | 12 | Actual |
| 4903 | 650.00 | 2023-04-07 | 77 | 6 | 5 | Budget |
| 21989 | 111.00 | 2024-08-04 | 84 | 3 | 6 | Actual |
| 15081 | 12609.00 | 2024-01-05 | 20 | 7 | 7 | Actual |
| 34879 | 444.00 | 2025-08-05 | 80 | 7 | 3 | Actual |
| 24305 | 17494.70 | 2024-10-04 | 60 | 1 | 11 | Actual |
| 36362 | 13438.00 | 2025-09-05 | 52 | 6 | 6 | Actual |
| 18981 | 41.00 | 2024-05-06 | 83 | 5 | 6 | Actual |
| 30371 | 817.00 | 2025-04-06 | 65 | 1 | 4 | Actual |
| 14700 | 12363.00 | 2024-01-05 | 22 | 7 | 4 | Actual |
| 19540 | 3.95 | 2024-05-06 | 82 | 6 | 12 | Actual |
| 3415 | 12.00 | 2023-03-07 | 96 | 1 | 3 | Actual |
| 23515 | 35.87 | 2024-09-04 | 77 | 1 | 12 | Actual |
| 28851 | 212.47 | 2025-02-04 | 92 | 6 | 11 | Actual |
| 12212 | 307.15 | 2023-10-05 | 66 | 2 | 8 | Actual |
| 20968 | 1362743.00 | 2024-07-07 | 10 | 3 | 6 | Actual |
| 12068 | 167500.00 | 2023-10-05 | 56 | 6 | 7 | Budget |
| 25145 | 269.00 | 2024-11-04 | 89 | 1 | 7 | Actual |
| 8151 | 310.00 | 2023-07-08 | 92 | 6 | 4 | Actual |
| 32918 | 16.00 | 2025-06-06 | 69 | 5 | 6 | Actual |
| 26496 | 49.70 | 2024-12-04 | 68 | 4 | 11 | Actual |
| 17166 | 4.00 | 2024-03-06 | 96 | 2 | 8 | Actual |
| 34727 | 1743.39 | 2025-07-07 | 76 | 6 | 13 | Actual |
| 33954 | 70958.00 | 2025-07-07 | 12 | 2 | 6 | Actual |
| 9774 | 3700.00 | 2023-08-05 | 61 | 1 | 7 | Budget |
| 3363 | 26822.79 | 2023-02-05 | 38 | 7 | 8 | Actual |
| 21179 | 103559.00 | 2024-07-07 | 14 | 7 | 7 | Actual |
| 2828 | 313.00 | 2023-02-05 | 73 | 3 | 6 | Actual |
| 6733 | 97218.04 | 2023-05-07 | 35 | 7 | 8 | Actual |
| 36959 | 1624.09 | 2025-09-05 | 62 | 1 | 13 | Actual |
| 24785 | 229.00 | 2024-11-04 | 73 | 6 | 4 | Actual |
| 27393 | 16941.00 | 2025-01-04 | 20 | 7 | 7 | Actual |
| 38973 | 83.74 | 2025-11-05 | 68 | 2 | 11 | Actual |
| 30394 | 19.00 | 2025-04-06 | 96 | 1 | 4 | Actual |
| 35984 | 1947.00 | 2025-09-05 | 94 | 6 | 3 | Actual |
| 28155 | 26494.00 | 2025-02-04 | 7 | 7 | 4 | Actual |
| 30467 | 265.00 | 2025-04-06 | 68 | 1 | 5 | Actual |
| 3503 | 54817.00 | 2023-03-07 | 37 | 7 | 3 | Actual |
| 14934 | 55.00 | 2024-01-05 | 83 | 5 | 6 | Actual |
| 26562 | 343.32 | 2024-12-04 | 76 | 6 | 11 | Actual |
| 25700 | 234.00 | 2024-12-04 | 85 | 1 | 3 | Actual |
| 14022 | 158.00 | 2023-12-05 | 89 | 1 | 7 | Actual |
| 3780 | 684.00 | 2023-03-07 | 77 | 6 | 5 | Actual |
| 6399 | 121422.00 | 2023-05-07 | 29 | 7 | 6 | Actual |
| 9400 | 185.00 | 2023-08-05 | 83 | 6 | 5 | Actual |
| 37358 | 14817.00 | 2025-10-05 | 18 | 7 | 5 | Actual |
| 5117 | 27.00 | 2023-04-07 | 69 | 4 | 6 | Actual |
| 24281 | 200312.39 | 2024-10-04 | 13 | 7 | 8 | Actual |
| 341 | 208.00 | 2022-12-05 | 67 | 1 | 5 | Actual |
| 189 | 43120.00 | 2022-12-05 | 60 | 1 | 4 | Actual |
| 13683 | 114330.00 | 2023-12-05 | 15 | 7 | 4 | Actual |
| 14397 | 9.27 | 2023-12-05 | 68 | 1 | 12 | Actual |
| 10542 | 8561.00 | 2023-09-05 | 20 | 7 | 5 | Actual |
| 35018 | 8999.00 | 2025-08-05 | 57 | 6 | 5 | Actual |
| 8957 | 23334.85 | 2023-07-08 | 7 | 7 | 8 | Actual |
| 11809 | 648.00 | 2023-10-05 | 80 | 3 | 6 | Actual |
| 39004 | 336.94 | 2025-11-05 | 74 | 3 | 11 | Actual |
| 7604 | 200.00 | 2023-06-07 | 68 | 6 | 7 | Budget |
| 33970 | 109.00 | 2025-07-07 | 81 | 2 | 6 | Actual |
| 1955 | 550.00 | 2023-01-05 | 81 | 1 | 7 | Budget |
| 12974 | 220.00 | 2023-11-05 | 73 | 4 | 6 | Budget |
| 13823 | 226.00 | 2023-12-05 | 89 | 1 | 6 | Actual |
| 2389 | 52899.00 | 2023-02-05 | 43 | 7 | 3 | Actual |
| 22836 | 8545.00 | 2024-09-04 | 63 | 6 | 5 | Actual |
| 19331 | 228.42 | 2024-05-06 | 74 | 3 | 11 | Actual |
| 21697 | 132822.00 | 2024-08-04 | 35 | 7 | 3 | Actual |
| 13569 | 32033.00 | 2023-12-05 | 24 | 7 | 3 | Actual |
| 32527 | 3957.00 | 2025-06-06 | 53 | 6 | 3 | Actual |
| 12566 | 193.00 | 2023-11-05 | 84 | 1 | 4 | Actual |
| 13478 | -5370.00 | 2023-12-04 | 93 | 7 | 4 | Actual |
| 10206 | 222.00 | 2023-09-05 | 97 | 6 | 3 | Actual |
| 18277 | 19.91 | 2024-04-06 | 82 | 1 | 11 | Actual |
| 29914 | 119.91 | 2025-03-06 | 89 | 3 | 11 | Actual |
| 30846 | 10942.19 | 2025-04-06 | 62 | 1 | 8 | Actual |
| 16930 | 1224.00 | 2024-03-06 | 61 | 5 | 6 | Actual |
| 2617 | 173.00 | 2023-02-05 | 89 | 1 | 5 | Actual |
| 33084 | 69621.00 | 2025-06-06 | 34 | 7 | 7 | Actual |
| 38037 | 19.91 | 2025-10-05 | 89 | 2 | 12 | Actual |
| 4709 | 70.00 | 2023-04-07 | 82 | 1 | 4 | Budget |
| 32282 | 56624.15 | 2025-05-06 | 37 | 7 | 11 | Actual |
| 27660 | 34.80 | 2025-01-04 | 85 | 5 | 11 | Actual |
| 36167 | 63219.00 | 2025-09-05 | 56 | 6 | 5 | Actual |
| 32041 | 516.24 | 2025-05-06 | 74 | 6 | 8 | Actual |
| 16388 | 53247.50 | 2024-02-05 | 29 | 7 | 11 | Actual |
| 3565 | 590.00 | 2023-03-07 | 66 | 1 | 4 | Actual |
| 30091 | 173.10 | 2025-03-06 | 83 | 6 | 12 | Actual |
| 26694 | 46926.10 | 2024-12-04 | 37 | 7 | 12 | Actual |
| 3947 | 47.00 | 2023-03-07 | 71 | 3 | 6 | Actual |
| 11447 | 462.00 | 2023-10-05 | 92 | 1 | 4 | Actual |
| 34021 | 357.00 | 2025-07-07 | 77 | 4 | 6 | Actual |
| 28412 | 21039.00 | 2025-02-04 | 60 | 6 | 6 | Actual |
| 12871 | 53.00 | 2023-11-05 | 67 | 2 | 6 | Actual |
| 18649 | 56.00 | 2024-05-06 | 67 | 7 | 3 | Actual |
| 22826 | 297.00 | 2024-09-04 | 94 | 1 | 5 | Actual |
| 33287 | 60.33 | 2025-06-06 | 85 | 3 | 11 | Actual |
| 31578 | 49515.00 | 2025-05-06 | 34 | 7 | 4 | Actual |
| 1777 | 79.00 | 2023-01-05 | 85 | 4 | 6 | Actual |
| 30204 | 197.75 | 2025-03-06 | 78 | 6 | 13 | Actual |
| 16478 | 8.21 | 2024-02-05 | 85 | 6 | 12 | Actual |
| 27101 | 14817.00 | 2025-01-04 | 18 | 7 | 5 | Actual |
| 23782 | 44108.00 | 2024-10-04 | 14 | 7 | 4 | Actual |
| 21848 | 448.00 | 2024-08-04 | 92 | 1 | 5 | Actual |
| 31417 | 587.00 | 2025-05-06 | 72 | 6 | 3 | Actual |
| 26127 | 6158.00 | 2024-12-04 | 53 | 6 | 6 | Actual |
| 29244 | 7493.00 | 2025-03-06 | 62 | 1 | 4 | Actual |
| 24816 | 58510.00 | 2024-11-04 | 21 | 7 | 4 | Actual |
| 14035 | 5467.00 | 2023-12-05 | 61 | 6 | 7 | Actual |
| 38661 | 8.00 | 2025-11-05 | 96 | 5 | 6 | Actual |
| 8085 | 205.00 | 2023-07-08 | 85 | 1 | 4 | Actual |
| 16183 | 11592.21 | 2024-02-05 | 22 | 7 | 8 | Actual |
| 8132 | 199.00 | 2023-07-08 | 78 | 6 | 4 | Actual |
| 30519 | -282.00 | 2025-04-06 | 91 | 6 | 5 | Actual |
| 2889 | 30.00 | 2023-02-05 | 82 | 4 | 6 | Budget |
| 31242 | 1880.58 | 2025-04-06 | 23 | 7 | 12 | Actual |
| 3705 | 553.00 | 2023-03-07 | 65 | 1 | 5 | Actual |
| 6214 | 140.00 | 2023-05-07 | 83 | 3 | 6 | Actual |
| 31041 | 197.57 | 2025-04-06 | 90 | 3 | 11 | Actual |
| 35114 | 22.00 | 2025-08-05 | 71 | 2 | 6 | Actual |
| 28970 | -154.56 | 2025-02-04 | 91 | 6 | 12 | Actual |
| 18785 | 140.00 | 2024-05-06 | 89 | 1 | 5 | Actual |
| 14559 | 190.00 | 2024-01-05 | 85 | 6 | 3 | Actual |
| 9467 | 280.00 | 2023-08-05 | 76 | 1 | 6 | Budget |
| 11226 | 444.00 | 2023-10-05 | 66 | 1 | 3 | Actual |
| 27653 | 152.89 | 2025-01-04 | 77 | 5 | 11 | Actual |
| 14472 | -129.03 | 2023-12-05 | 91 | 6 | 12 | Actual |
| 36593 | 1011.71 | 2025-09-05 | 77 | 6 | 8 | Actual |
| 19175 | 6749.69 | 2024-05-06 | 61 | 2 | 8 | Actual |
| 26640 | 65042.40 | 2024-12-04 | 56 | 6 | 12 | Actual |
| 17111 | 20603.00 | 2024-03-06 | 100 | 7 | 7 | Actual |
| 5049 | 107.00 | 2023-04-07 | 90 | 2 | 6 | Actual |
| 20543 | 35.87 | 2024-06-06 | 89 | 2 | 12 | Actual |
| 12729 | 10100.00 | 2023-11-05 | 57 | 6 | 5 | Budget |
| 31406 | 11744.00 | 2025-05-06 | 57 | 6 | 3 | Actual |
| 7009 | 2000.00 | 2023-06-07 | 76 | 6 | 4 | Budget |
| 18196 | 4.00 | 2024-04-06 | 96 | 2 | 8 | Actual |
| 25508 | 111559.22 | 2024-11-04 | 101 | 6 | 11 | Actual |
| 34300 | 288.97 | 2025-07-07 | 90 | 6 | 8 | Actual |
| 35316 | 234.00 | 2025-08-05 | 68 | 6 | 7 | Actual |
| 16543 | 146656.00 | 2024-03-06 | 12 | 2 | 3 | Actual |
| 8148 | 151.00 | 2023-07-08 | 89 | 6 | 4 | Actual |
| 15902 | 96.00 | 2024-02-05 | 67 | 5 | 6 | Actual |
| 17431 | 160282.17 | 2024-03-06 | 46 | 7 | 11 | Actual |
| 5558 | 5289.06 | 2023-04-07 | 76 | 6 | 8 | Actual |
| 34519 | 95957.87 | 2025-07-07 | 21 | 7 | 11 | Actual |
| 25731 | 608.00 | 2024-12-04 | 81 | 6 | 3 | Actual |
| 37292 | 405.00 | 2025-10-05 | 68 | 1 | 5 | Actual |
| 9981 | 200.00 | 2023-08-05 | 76 | 2 | 8 | Budget |
| 7101 | 130.00 | 2023-06-07 | 84 | 1 | 5 | Actual |
| 18961 | -135.00 | 2024-05-06 | 91 | 4 | 6 | Actual |
| 26913 | 1734.00 | 2025-01-04 | 62 | 7 | 3 | Actual |
| 536 | 100.00 | 2022-12-05 | 73 | 2 | 6 | Budget |
| 5915 | 427953.00 | 2023-05-07 | 6 | 7 | 4 | Actual |
| 10933 | -197.00 | 2023-09-05 | 91 | 1 | 7 | Actual |
| 17236 | 131.61 | 2024-03-06 | 66 | 1 | 11 | Actual |
| 22389 | 102.89 | 2024-08-04 | 73 | 3 | 11 | Actual |
| 4304 | 14934.00 | 2023-03-07 | 100 | 7 | 7 | Actual |
| 769 | 9000.00 | 2022-12-05 | 99 | 6 | 6 | Actual |
| 13459 | 15998.35 | 2023-11-05 | 28 | 7 | 8 | Actual |
| 31356 | 50326.75 | 2025-04-06 | 21 | 7 | 13 | Actual |
| 2497 | 1454.00 | 2023-02-05 | 62 | 6 | 4 | Actual |
| 15333 | 8571.13 | 2024-01-05 | 57 | 6 | 11 | Actual |
| 26641 | 12503.12 | 2024-12-04 | 57 | 6 | 12 | Actual |
| 31397 | -570.00 | 2025-05-06 | 91 | 1 | 3 | Actual |
| 22734 | 13.00 | 2024-09-04 | 96 | 1 | 4 | Actual |
| 5484 | 323.81 | 2023-04-07 | 66 | 2 | 8 | Actual |
| 24952 | 9.00 | 2024-11-04 | 96 | 1 | 6 | Actual |
| 38359 | 129.00 | 2025-11-05 | 82 | 1 | 4 | Actual |
| 15423 | 3667.85 | 2024-01-05 | 56 | 6 | 12 | Actual |
| 12887 | 60.00 | 2023-11-05 | 78 | 2 | 6 | Budget |
| 7589 | 1719.00 | 2023-06-07 | 57 | 6 | 7 | Actual |
| 11320 | -184.00 | 2023-10-05 | 91 | 6 | 3 | Actual |
| 5415 | 37754.00 | 2023-04-07 | 31 | 7 | 7 | Actual |
| 18404 | 996.52 | 2024-04-06 | 62 | 6 | 11 | Actual |
| 10965 | 750.00 | 2023-09-05 | 72 | 6 | 7 | Budget |
| 2876 | 170.00 | 2023-02-05 | 74 | 4 | 6 | Actual |
| 6814 | 40.00 | 2023-06-07 | 71 | 6 | 3 | Actual |
| 13754 | 578.00 | 2023-12-05 | 77 | 6 | 5 | Actual |
| 25804 | 5456.00 | 2024-12-04 | 61 | 1 | 4 | Actual |
| 31474 | 29.00 | 2025-05-06 | 71 | 7 | 3 | Actual |
| 6570 | 400.00 | 2023-05-07 | 73 | 1 | 8 | Budget |
| 16751 | 320.00 | 2024-03-06 | 90 | 1 | 5 | Actual |
| 31772 | 168.00 | 2025-05-06 | 76 | 4 | 6 | Actual |
| 37067 | 10329.51 | 2025-09-05 | 38 | 7 | 13 | Actual |
| 9899 | 36356.00 | 2023-08-05 | 31 | 7 | 7 | Actual |
| 34064 | 16984.00 | 2025-07-07 | 57 | 6 | 6 | Actual |
| 14464 | 39.06 | 2023-12-05 | 81 | 6 | 12 | Actual |
| 21498 | 3469.97 | 2024-07-07 | 8 | 7 | 11 | Actual |
| 23857 | 163.00 | 2024-10-04 | 83 | 6 | 5 | Actual |
| 24022 | 64.00 | 2024-10-04 | 83 | 5 | 6 | Actual |
| 4032 | 100.00 | 2023-03-07 | 65 | 5 | 6 | Budget |
| 24732 | 36.00 | 2024-11-04 | 84 | 7 | 3 | Actual |
| 30691 | 12534.00 | 2025-04-06 | 57 | 6 | 6 | Actual |
| 3954 | 242.00 | 2023-03-07 | 76 | 3 | 6 | Actual |
| 23891 | 133724.00 | 2024-10-04 | 37 | 7 | 5 | Actual |
| 22366 | 46.50 | 2024-08-04 | 78 | 2 | 11 | Actual |
| 28496 | 425.00 | 2025-02-04 | 94 | 1 | 7 | Actual |
| 5730 | 9400.00 | 2023-05-07 | 7 | 7 | 3 | Actual |
| 32081 | 232550.87 | 2025-05-06 | 35 | 7 | 8 | Actual |
| 38713 | 230568.00 | 2025-11-05 | 29 | 7 | 6 | Actual |
| 20480 | 6815.78 | 2024-06-06 | 24 | 7 | 11 | Actual |
| 28314 | 43.00 | 2025-02-04 | 78 | 2 | 6 | Actual |
| 23947 | 55.00 | 2024-10-04 | 90 | 2 | 6 | Actual |
| 4060 | 57.00 | 2023-03-07 | 83 | 5 | 6 | Actual |
| 31071 | 122.04 | 2025-04-06 | 94 | 4 | 11 | Actual |
| 5733 | 25261.00 | 2023-05-07 | 14 | 7 | 3 | Actual |
| 24508 | 235.87 | 2024-10-04 | 62 | 1 | 12 | Actual |
| 7041 | 8976.00 | 2023-06-07 | 8 | 7 | 4 | Actual |
| 29350 | 806.00 | 2025-03-06 | 81 | 1 | 5 | Actual |
| 4500 | 280.00 | 2023-04-07 | 66 | 1 | 3 | Budget |
| 15403 | 14.59 | 2024-01-05 | 73 | 1 | 12 | Actual |
| 29958 | 199.70 | 2025-03-06 | 67 | 6 | 11 | Actual |
| 4351 | 7.00 | 2023-03-07 | 96 | 1 | 8 | Actual |
| 21391 | 242.25 | 2024-07-07 | 80 | 3 | 11 | Actual |
| 34466 | 36.93 | 2025-07-07 | 89 | 5 | 11 | Actual |
| 34835 | 747.00 | 2025-08-05 | 97 | 6 | 3 | Actual |
| 13113 | 47500.00 | 2023-11-05 | 99 | 6 | 6 | Actual |
| 18952 | 257.00 | 2024-05-06 | 80 | 4 | 6 | Actual |
| 19695 | -99.00 | 2024-06-06 | 91 | 7 | 3 | Actual |
| 37755 | 43023.09 | 2025-10-05 | 94 | 6 | 8 | Actual |
| 30427 | 546.00 | 2025-04-06 | 92 | 6 | 4 | Actual |
| 33006 | 476.00 | 2025-06-06 | 67 | 1 | 7 | Actual |
| 4641 | 48.00 | 2023-04-07 | 68 | 7 | 3 | Actual |
| 11102 | 100.00 | 2023-09-05 | 78 | 2 | 8 | Budget |
| 38233 | 288.00 | 2025-11-05 | 74 | 1 | 3 | Actual |
| 2556 | 34976.00 | 2023-02-05 | 19 | 7 | 4 | Actual |
| 333 | 3731.00 | 2022-12-05 | 61 | 1 | 5 | Actual |
| 21162 | 153.00 | 2024-07-07 | 84 | 6 | 7 | Actual |
| 4357 | 2546.58 | 2023-03-07 | 62 | 2 | 8 | Actual |
| 17977 | 36.00 | 2024-04-06 | 83 | 5 | 6 | Actual |
| 33318 | -92.86 | 2025-06-06 | 91 | 4 | 11 | Actual |
| 1080 | 280.00 | 2022-12-05 | 81 | 6 | 8 | Budget |
| 30932 | 8.00 | 2025-04-06 | 96 | 6 | 8 | Actual |
| 6615 | 40.48 | 2023-05-07 | 69 | 2 | 8 | Actual |
| 30697 | 270.00 | 2025-04-06 | 66 | 6 | 6 | Actual |
| 7630 | 169.00 | 2023-06-07 | 84 | 6 | 7 | Actual |
| 12503 | 70.00 | 2023-11-05 | 74 | 7 | 3 | Actual |
| 7826 | 188.96 | 2023-06-07 | 92 | 6 | 8 | Actual |
| 15840 | -48.00 | 2024-02-05 | 91 | 2 | 6 | Actual |
| 23693 | 96.00 | 2024-10-04 | 73 | 7 | 3 | Actual |
| 19224 | 45.02 | 2024-05-06 | 82 | 6 | 8 | Actual |
| 36797 | 100.76 | 2025-09-05 | 83 | 6 | 11 | Actual |
| 21528 | 15.65 | 2024-07-07 | 67 | 1 | 12 | Actual |
| 9320 | 200.00 | 2023-08-05 | 68 | 1 | 5 | Budget |
| 8435 | 100.00 | 2023-07-08 | 67 | 3 | 6 | Budget |
| 13479 | 1562.20 | 2023-12-04 | 85 | 7 | 5 | Actual |
| 30231 | 3717.11 | 2025-03-06 | 22 | 7 | 13 | Actual |
| 28820 | 12990.36 | 2025-02-04 | 52 | 6 | 11 | Actual |
| 18565 | 429.00 | 2024-05-06 | 78 | 1 | 3 | Actual |
| 18428 | 166.72 | 2024-04-06 | 92 | 6 | 11 | Actual |
| 9068 | 100.00 | 2023-08-05 | 78 | 6 | 3 | Budget |
| 9355 | 117503.00 | 2023-08-05 | 12 | 2 | 5 | Actual |
| 33490 | 4508.29 | 2025-06-06 | 22 | 7 | 12 | Actual |
| 23701 | 42.00 | 2024-10-04 | 83 | 7 | 3 | Actual |
| 27979 | 272.00 | 2025-02-04 | 74 | 1 | 3 | Actual |
| 16848 | 53087.00 | 2024-03-06 | 12 | 2 | 6 | Actual |
| 3961 | 380.00 | 2023-03-07 | 81 | 3 | 6 | Budget |
| 2989 | 100.00 | 2023-02-05 | 78 | 6 | 6 | Budget |
| 34609 | 332.68 | 2025-07-07 | 74 | 6 | 12 | Actual |
| 18476 | 49.70 | 2024-04-06 | 80 | 1 | 12 | Actual |
| 34950 | 374.00 | 2025-08-05 | 90 | 6 | 4 | Actual |
| 13194 | 33700.00 | 2023-11-05 | 53 | 6 | 7 | Budget |
| 12531 | 47564.00 | 2023-11-05 | 60 | 1 | 4 | Actual |
| 11368 | 30.00 | 2023-10-05 | 68 | 7 | 3 | Budget |
| 20441 | 68.85 | 2024-06-06 | 67 | 6 | 11 | Actual |
| 4464 | 769816.94 | 2023-03-07 | 6 | 7 | 8 | Actual |
| 18543 | 535.88 | 2024-04-06 | 34 | 7 | 12 | Actual |
| 7399 | 950.00 | 2023-06-07 | 61 | 5 | 6 | Budget |
| 546 | 209.00 | 2022-12-05 | 80 | 2 | 6 | Actual |
| 16794 | 619317.00 | 2024-03-06 | 4 | 7 | 5 | Actual |
| 2623 | 53683.00 | 2023-02-05 | 12 | 2 | 5 | Actual |
| 34656 | 8088.14 | 2025-07-07 | 100 | 7 | 12 | Actual |
| 3105 | 2200.00 | 2023-02-05 | 62 | 6 | 7 | Budget |
| 27170 | 99.00 | 2025-01-04 | 89 | 2 | 6 | Actual |
| 38042 | 1.00 | 2025-10-05 | 96 | 2 | 12 | Actual |
| 23001 | 1287.00 | 2024-09-04 | 61 | 5 | 6 | Actual |
| 21327 | 64.59 | 2024-07-07 | 67 | 1 | 11 | Actual |
| 24688 | 639989.00 | 2024-11-04 | 6 | 7 | 3 | Actual |
| 22185 | 12485.00 | 2024-08-04 | 18 | 7 | 7 | Actual |
| 34598 | 4258.29 | 2025-07-07 | 61 | 6 | 12 | Actual |
| 31437 | 52000.00 | 2025-05-06 | 99 | 6 | 3 | Actual |
| 885 | 550.00 | 2022-12-05 | 77 | 6 | 7 | Budget |
| 12263 | 1900.00 | 2023-10-05 | 61 | 6 | 8 | Budget |
| 35000 | 1488.00 | 2025-08-05 | 80 | 1 | 5 | Actual |
| 38269 | 3138.00 | 2025-11-05 | 76 | 6 | 3 | Actual |
| 23772 | 28248.00 | 2024-10-04 | 94 | 6 | 4 | Actual |
| 36365 | 49223.00 | 2025-09-05 | 56 | 6 | 6 | Actual |
| 9784 | 250.00 | 2023-08-05 | 68 | 1 | 7 | Actual |
| 27701 | 6.00 | 2025-01-04 | 96 | 6 | 11 | Actual |
| 3807 | 129198.00 | 2023-03-07 | 4 | 7 | 5 | Actual |
| 13515 | 588.00 | 2023-12-05 | 92 | 1 | 3 | Actual |
| 29022 | 122.31 | 2025-02-04 | 83 | 1 | 13 | Actual |
| 2768 | 112.00 | 2023-02-05 | 65 | 2 | 6 | Actual |
| 7020 | 162.00 | 2023-06-07 | 83 | 6 | 4 | Actual |
| 27956 | 54768.94 | 2025-01-04 | 29 | 7 | 13 | Actual |
| 15873 | 1072.00 | 2024-02-05 | 62 | 4 | 6 | Actual |
| 4554 | 3134.00 | 2023-04-07 | 63 | 6 | 3 | Actual |
| 20012 | 151.00 | 2024-06-06 | 87 | 5 | 6 | Actual |
| 18424 | 192.25 | 2024-04-06 | 87 | 6 | 11 | Actual |
| 23668 | 15454.00 | 2024-10-04 | 22 | 7 | 3 | Actual |
| 34151 | 218027.00 | 2025-07-07 | 12 | 2 | 7 | Actual |
| 12788 | 11363.00 | 2023-11-05 | 8 | 7 | 5 | Actual |
| 38115 | 45.11 | 2025-10-05 | 69 | 1 | 13 | Actual |
| 39311 | 418.80 | 2025-11-05 | 92 | 2 | 13 | Actual |
| 5943 | 29760.00 | 2023-05-07 | 60 | 1 | 5 | Actual |
| 23666 | 16052.00 | 2024-10-04 | 20 | 7 | 3 | Actual |
| 16093 | 378.36 | 2024-02-05 | 78 | 1 | 8 | Actual |
| 25826 | -428.00 | 2024-12-04 | 91 | 1 | 4 | Actual |
| 34724 | 646.88 | 2025-07-07 | 72 | 6 | 13 | Actual |
| 34527 | 9692.43 | 2025-07-07 | 33 | 7 | 11 | Actual |
| 25069 | 273.00 | 2024-11-04 | 65 | 6 | 6 | Actual |
| 28333 | 505.00 | 2025-02-04 | 66 | 3 | 6 | Actual |
| 507 | 100.00 | 2022-12-05 | 84 | 1 | 6 | Budget |
| 9 | 344.00 | 2022-12-05 | 66 | 1 | 3 | Actual |
| 26438 | 499.70 | 2024-12-04 | 62 | 2 | 11 | Actual |
| 34059 | 265.00 | 2025-07-07 | 92 | 5 | 6 | Actual |
| 30486 | 299.00 | 2025-04-06 | 94 | 1 | 5 | Actual |
| 26592 | 4552.97 | 2024-12-04 | 22 | 7 | 11 | Actual |
| 32017 | 955.64 | 2025-05-06 | 87 | 2 | 8 | Actual |
| 6322 | 6700.00 | 2023-05-07 | 52 | 6 | 6 | Budget |
| 17159 | 101.08 | 2024-03-06 | 85 | 2 | 8 | Actual |
| 21351 | 846.52 | 2024-07-07 | 61 | 2 | 11 | Actual |
| 28753 | 409.28 | 2025-02-04 | 80 | 3 | 11 | Actual |
| 35948 | -403.00 | 2025-09-05 | 91 | 1 | 3 | Actual |
| 3273 | 154.11 | 2023-02-05 | 90 | 2 | 8 | Actual |
| 32516 | 293.00 | 2025-06-06 | 84 | 1 | 3 | Actual |
| 22031 | 13.00 | 2024-08-04 | 71 | 5 | 6 | Actual |
| 5735 | 13720.00 | 2023-05-07 | 18 | 7 | 3 | Actual |
| 8859 | 31.38 | 2023-07-08 | 69 | 2 | 8 | Actual |
| 12311 | 618.00 | 2023-10-05 | 97 | 6 | 8 | Actual |
| 18242 | 13513.45 | 2024-04-06 | 20 | 7 | 8 | Actual |
| 30871 | 278291.12 | 2025-04-06 | 12 | 2 | 8 | Actual |
| 35617 | 14.59 | 2025-08-05 | 85 | 5 | 11 | Actual |
| 8164 | 71903.00 | 2023-07-08 | 15 | 7 | 4 | Actual |
| 20149 | 32982.00 | 2024-06-06 | 7 | 7 | 7 | Actual |
| 38148 | 183.71 | 2025-10-05 | 78 | 2 | 13 | Actual |
| 21684 | 17836.00 | 2024-08-04 | 18 | 7 | 3 | Actual |
| 30201 | 780.21 | 2025-03-06 | 74 | 6 | 13 | Actual |
| 38700 | 12993.00 | 2025-11-05 | 7 | 7 | 6 | Actual |
| 4742 | 19217.00 | 2023-04-07 | 63 | 6 | 4 | Actual |
| 17325 | 100.76 | 2024-03-06 | 76 | 4 | 11 | Actual |
| 20387 | 97.57 | 2024-06-06 | 76 | 4 | 11 | Actual |
| 31424 | 635.00 | 2025-05-06 | 81 | 6 | 3 | Actual |
| 12873 | 39.00 | 2023-11-05 | 68 | 2 | 6 | Actual |
| 8086 | 1080.00 | 2023-07-08 | 87 | 1 | 4 | Actual |
| 4680 | 4070.00 | 2023-04-07 | 61 | 1 | 4 | Actual |
| 28503 | 11339.00 | 2025-02-04 | 57 | 6 | 7 | Actual |
| 32313 | 217.78 | 2025-05-06 | 92 | 1 | 12 | Actual |
| 283 | 100.00 | 2022-12-05 | 83 | 6 | 4 | Budget |
| 23447 | 205.02 | 2024-09-04 | 65 | 6 | 11 | Actual |
| 24789 | 132.00 | 2024-11-04 | 78 | 6 | 4 | Actual |
| 27013 | 84761.00 | 2025-01-04 | 21 | 7 | 4 | Actual |
| 37049 | 56779.50 | 2025-09-05 | 13 | 7 | 13 | Actual |
| 12096 | 200.00 | 2023-10-05 | 74 | 6 | 7 | Budget |
| 35857 | 222.31 | 2025-08-05 | 90 | 2 | 13 | Actual |
| 32500 | 7657.00 | 2025-06-06 | 62 | 1 | 3 | Actual |
| 33089 | 36827.00 | 2025-06-06 | 40 | 7 | 7 | Actual |
| 2161 | 36900.00 | 2023-01-05 | 52 | 6 | 8 | Budget |
| 17986 | 20967.00 | 2024-04-06 | 52 | 6 | 6 | Actual |
| 2979 | 431.00 | 2023-02-05 | 72 | 6 | 6 | Actual |
| 1632 | 90.00 | 2023-01-05 | 85 | 1 | 6 | Budget |
| 502 | 38.00 | 2022-12-05 | 82 | 1 | 6 | Actual |
| 16754 | 309.00 | 2024-03-06 | 94 | 1 | 5 | Actual |
| 2704 | 19933.00 | 2023-02-05 | 34 | 7 | 5 | Actual |
| 6220 | 585.00 | 2023-05-07 | 87 | 3 | 6 | Actual |
| 4045 | 96.00 | 2023-03-07 | 74 | 5 | 6 | Actual |
| 12415 | 90.00 | 2023-11-05 | 68 | 6 | 3 | Budget |
| 1988 | 13500.00 | 2023-01-05 | 63 | 6 | 7 | Budget |
| 38760 | 5046.00 | 2025-11-05 | 61 | 6 | 7 | Actual |
| 37336 | 715.00 | 2025-10-05 | 81 | 6 | 5 | Actual |
| 12371 | 566.00 | 2023-11-05 | 80 | 1 | 3 | Actual |
| 285 | 145.00 | 2022-12-05 | 84 | 6 | 4 | Actual |
| 7380 | 20.00 | 2023-06-07 | 82 | 4 | 6 | Budget |
| 17208 | 235316.07 | 2024-03-06 | 13 | 7 | 8 | Actual |
| 8484 | 100.00 | 2023-07-08 | 68 | 4 | 6 | Budget |
| 29512 | 223.00 | 2025-03-06 | 65 | 4 | 6 | Actual |
| 9415 | 352500.00 | 2023-08-05 | 101 | 6 | 5 | Budget |
| 35576 | 129.48 | 2025-08-05 | 67 | 4 | 11 | Actual |
| 27643 | 640.13 | 2025-01-04 | 62 | 5 | 11 | Actual |
| 37785 | -321773.09 | 2025-10-05 | 43 | 7 | 8 | Actual |
| 3799 | -222.00 | 2023-03-07 | 91 | 6 | 5 | Actual |
| 38762 | 26287.00 | 2025-11-05 | 63 | 6 | 7 | Actual |
| 35002 | 95.00 | 2025-08-05 | 82 | 1 | 5 | Actual |
| 34665 | 64.41 | 2025-07-07 | 71 | 1 | 13 | Actual |
| 29401 | 809449.00 | 2025-03-06 | 6 | 7 | 5 | Actual |
| 1076 | 100.00 | 2022-12-05 | 78 | 6 | 8 | Budget |
| 13313 | 1360.20 | 2023-11-05 | 80 | 1 | 8 | Actual |
| 39284 | 213.54 | 2025-11-05 | 92 | 1 | 13 | Actual |
| 31416 | 68.00 | 2025-05-06 | 71 | 6 | 3 | Actual |
| 26841 | 600.00 | 2025-01-04 | 90 | 1 | 3 | Actual |
| 24755 | 253.00 | 2024-11-04 | 78 | 1 | 4 | Actual |
| 9450 | 1900.00 | 2023-08-05 | 62 | 1 | 6 | Budget |
| 2149 | 80.00 | 2023-01-05 | 84 | 2 | 8 | Budget |
| 6154 | 220.00 | 2023-05-07 | 77 | 2 | 6 | Actual |
| 22810 | 290.00 | 2024-09-04 | 73 | 1 | 5 | Actual |
| 36518 | 26058.00 | 2025-09-05 | 100 | 7 | 7 | Actual |
| 23122 | 32946.00 | 2024-09-04 | 57 | 6 | 7 | Actual |
| 28498 | 239399.00 | 2025-02-04 | 12 | 2 | 7 | Actual |
| 6432 | 200.00 | 2023-05-07 | 74 | 1 | 7 | Budget |
| 23738 | 15.00 | 2024-10-04 | 96 | 1 | 4 | Actual |
| 2114 | 15600.00 | 2023-01-05 | 60 | 2 | 8 | Budget |
| 16653 | 246.00 | 2024-03-06 | 83 | 1 | 4 | Actual |
| 3187 | 3569.33 | 2023-02-05 | 62 | 1 | 8 | Actual |
| 2140 | 675.34 | 2023-01-05 | 80 | 2 | 8 | Actual |
| 29444 | 32.00 | 2025-03-06 | 82 | 1 | 6 | Actual |
| 14646 | 281.00 | 2024-01-05 | 89 | 1 | 4 | Actual |
| 19406 | 17367.04 | 2024-05-06 | 60 | 6 | 11 | Actual |
| 133 | 33491.00 | 2022-12-05 | 37 | 7 | 3 | Actual |
| 32949 | 105.00 | 2025-06-06 | 68 | 6 | 6 | Actual |
| 38867 | 819.28 | 2025-11-05 | 87 | 2 | 8 | Actual |
| 22864 | 379768.00 | 2024-09-04 | 101 | 6 | 5 | Actual |
| 26845 | 20.00 | 2025-01-04 | 96 | 1 | 3 | Actual |
| 33411 | 180.55 | 2025-06-06 | 92 | 1 | 12 | Actual |
| 9528 | 50.00 | 2023-08-05 | 84 | 2 | 6 | Budget |
| 38363 | 1710.00 | 2025-11-05 | 87 | 1 | 4 | Actual |
| 21764 | 31717.00 | 2024-08-04 | 60 | 6 | 4 | Actual |
| 24392 | 56.08 | 2024-10-04 | 67 | 4 | 11 | Actual |
| 1789 | 630.00 | 2023-01-05 | 61 | 5 | 6 | Actual |
| 5323 | 200.00 | 2023-04-07 | 84 | 1 | 7 | Budget |
| 34694 | 455.65 | 2025-07-07 | 74 | 2 | 13 | Actual |
| 30140 | 46.87 | 2025-03-06 | 71 | 1 | 13 | Actual |
| 28081 | 338.00 | 2025-02-04 | 87 | 7 | 3 | Actual |
| 19833 | 34.00 | 2024-06-06 | 69 | 6 | 5 | Actual |
| 2060 | 42349.00 | 2023-01-05 | 39 | 7 | 7 | Actual |
| 12575 | 387.00 | 2023-11-05 | 92 | 1 | 4 | Actual |
| 32254 | -129.03 | 2025-05-06 | 91 | 6 | 11 | Actual |
| 7761 | 380.00 | 2023-06-07 | 87 | 2 | 8 | Budget |
| 20926 | 200.00 | 2024-07-07 | 76 | 1 | 6 | Actual |
| 29384 | 1118.00 | 2025-03-06 | 80 | 6 | 5 | Actual |
| 1518 | 8700.00 | 2023-01-05 | 63 | 6 | 5 | Budget |
| 22896 | 235.00 | 2024-09-04 | 65 | 1 | 6 | Actual |
| 20321 | 15279.77 | 2024-06-06 | 12 | 2 | 11 | Actual |
| 9206 | 202.00 | 2023-08-05 | 85 | 1 | 4 | Actual |
| 33455 | 51.82 | 2025-06-06 | 69 | 6 | 12 | Actual |
| 39326 | 45.11 | 2025-11-05 | 69 | 6 | 13 | Actual |
| 36178 | 77.00 | 2025-09-05 | 71 | 6 | 5 | Actual |
| 6008 | 588.00 | 2023-05-07 | 65 | 6 | 5 | Actual |
| 13152 | 633.00 | 2023-11-05 | 66 | 1 | 7 | Actual |
| 9783 | 280.00 | 2023-08-05 | 67 | 1 | 7 | Budget |
| 21915 | 15622.00 | 2024-08-04 | 100 | 7 | 5 | Actual |
| 30707 | 109.00 | 2025-04-06 | 78 | 6 | 6 | Actual |
| 3323 | 155.63 | 2023-02-05 | 83 | 6 | 8 | Actual |
| 29974 | 448.64 | 2025-03-06 | 87 | 6 | 11 | Actual |
| 2174 | 2160.21 | 2023-01-05 | 62 | 6 | 8 | Actual |
| 29419 | 54961.00 | 2025-03-06 | 34 | 7 | 5 | Actual |
| 37085 | 1604.00 | 2025-10-05 | 77 | 1 | 3 | Actual |
| 35144 | 194.00 | 2025-08-05 | 74 | 3 | 6 | Actual |
| 31802 | 180.00 | 2025-05-06 | 81 | 5 | 6 | Actual |
| 26670 | 745.00 | 2024-12-04 | 97 | 6 | 12 | Actual |
| 1044 | 9600.00 | 2022-12-05 | 57 | 6 | 8 | Budget |
| 2268 | 39.00 | 2023-02-05 | 71 | 1 | 3 | Actual |
| 31183 | 44.38 | 2025-04-06 | 83 | 2 | 12 | Actual |
| 13316 | 50.00 | 2023-11-05 | 82 | 1 | 8 | Budget |
| 11144 | 254.12 | 2023-09-05 | 66 | 6 | 8 | Actual |
| 3446 | 200.00 | 2023-03-07 | 72 | 6 | 3 | Budget |
| 13211 | 380.00 | 2023-11-05 | 65 | 6 | 7 | Budget |
| 36220 | 31180.00 | 2025-09-05 | 34 | 7 | 5 | Actual |
| 30682 | 125.00 | 2025-04-06 | 89 | 5 | 6 | Actual |
| 38590 | 130.00 | 2025-11-05 | 68 | 3 | 6 | Actual |
| 8141 | 175.00 | 2023-07-08 | 83 | 6 | 4 | Actual |
| 16500 | 1344.40 | 2024-02-05 | 23 | 7 | 12 | Actual |
| 37877 | 23.10 | 2025-10-05 | 69 | 4 | 11 | Actual |
| 35066 | 209982.00 | 2025-08-05 | 29 | 7 | 5 | Actual |
| 1871 | 358.00 | 2023-01-05 | 77 | 6 | 6 | Actual |
| 25813 | 306.00 | 2024-12-04 | 74 | 1 | 4 | Actual |
| 32097 | 69.91 | 2025-05-06 | 71 | 1 | 11 | Actual |
| 17399 | 283.74 | 2024-03-06 | 92 | 6 | 11 | Actual |
| 19420 | 282.68 | 2024-05-06 | 77 | 6 | 11 | Actual |
| 32973 | 197586.00 | 2025-06-06 | 4 | 7 | 6 | Actual |
| 2179 | 200.00 | 2023-01-05 | 65 | 6 | 8 | Budget |
| 15519 | 4338.00 | 2024-02-05 | 62 | 6 | 3 | Actual |
| 1385 | 100.00 | 2023-01-05 | 68 | 6 | 4 | Budget |
| 37079 | 479.00 | 2025-10-05 | 68 | 1 | 3 | Actual |
| 12960 | 1900.00 | 2023-11-05 | 61 | 4 | 6 | Budget |
| 23686 | 1038.00 | 2024-10-04 | 62 | 7 | 3 | Actual |
| 16726 | 457609.00 | 2024-03-06 | 43 | 7 | 4 | Actual |
| 37506 | 277.00 | 2025-10-05 | 87 | 5 | 6 | Actual |
| 7567 | 264.00 | 2023-06-07 | 83 | 1 | 7 | Actual |
| 37258 | 657766.00 | 2025-10-05 | 4 | 7 | 4 | Actual |
| 24512 | 11.40 | 2024-10-04 | 68 | 1 | 12 | Actual |
| 16574 | -216.00 | 2024-03-06 | 91 | 6 | 3 | Actual |
| 5508 | 160.18 | 2023-04-07 | 83 | 2 | 8 | Actual |
| 3870 | 110.00 | 2023-03-07 | 84 | 1 | 6 | Actual |
| 3194 | 376.85 | 2023-02-05 | 67 | 1 | 8 | Actual |
| 38416 | 62956.00 | 2025-11-05 | 19 | 7 | 4 | Actual |
| 1563 | 337.00 | 2023-01-05 | 97 | 6 | 5 | Actual |
| 6764 | 644.00 | 2023-06-07 | 77 | 1 | 3 | Actual |
| 17756 | 33371.00 | 2024-04-06 | 40 | 7 | 4 | Actual |
| 30007 | 76609.63 | 2025-03-06 | 39 | 7 | 11 | Actual |
| 22446 | 17.78 | 2024-08-04 | 69 | 6 | 11 | Actual |
| 9562 | 100.00 | 2023-08-05 | 74 | 3 | 6 | Budget |
| 14729 | 728.00 | 2024-01-05 | 77 | 1 | 5 | Actual |
| 33434 | 19.91 | 2025-06-06 | 85 | 2 | 12 | Actual |
| 9814 | 288.00 | 2023-08-05 | 90 | 1 | 7 | Actual |
| 34730 | 671.44 | 2025-07-07 | 80 | 6 | 13 | Actual |
| 2442 | 3414.00 | 2023-02-05 | 61 | 1 | 4 | Actual |
| 27125 | 260.00 | 2025-01-04 | 65 | 1 | 6 | Actual |
| 37710 | 1349.59 | 2025-10-05 | 80 | 2 | 8 | Actual |
| 25378 | 24.16 | 2024-11-04 | 78 | 2 | 11 | Actual |
| 30985 | 153.95 | 2025-04-06 | 89 | 1 | 11 | Actual |
| 39140 | 24712.92 | 2025-11-05 | 60 | 1 | 12 | Actual |
| 5625 | 209.00 | 2023-05-07 | 67 | 1 | 3 | Actual |
| 18286 | 55.02 | 2024-04-06 | 94 | 1 | 11 | Actual |
| 4779 | 720.00 | 2023-04-07 | 87 | 6 | 4 | Actual |
| 14838 | 844.00 | 2024-01-05 | 61 | 2 | 6 | Actual |
| 30439 | 151354.00 | 2025-04-06 | 15 | 7 | 4 | Actual |
| 3712 | 55.00 | 2023-03-07 | 69 | 1 | 5 | Actual |
| 20059 | 38145.00 | 2024-06-06 | 14 | 7 | 6 | Actual |
| 26619 | 24.16 | 2024-12-04 | 73 | 1 | 12 | Actual |
| 35734 | 56.08 | 2025-08-05 | 83 | 2 | 12 | Actual |
| 24719 | 58.00 | 2024-11-04 | 67 | 7 | 3 | Actual |
| 18548 | 9666.90 | 2024-04-06 | 40 | 7 | 12 | Actual |
| 12884 | 200.00 | 2023-11-05 | 77 | 2 | 6 | Budget |
| 14070 | 108141.00 | 2023-12-05 | 13 | 7 | 7 | Actual |
| 30972 | 59.27 | 2025-04-06 | 71 | 1 | 11 | Actual |
| 10988 | 142.00 | 2023-09-05 | 85 | 6 | 7 | Actual |
| 33999 | 41.00 | 2025-07-07 | 82 | 3 | 6 | Actual |
| 12163 | 442.00 | 2023-10-05 | 66 | 1 | 8 | Actual |
| 2618 | 266.00 | 2023-02-05 | 90 | 1 | 5 | Actual |
| 34096 | 244745.00 | 2025-07-07 | 4 | 7 | 6 | Actual |
| 15231 | 172.04 | 2024-01-05 | 76 | 1 | 11 | Actual |
| 9239 | 216.00 | 2023-08-05 | 68 | 6 | 4 | Actual |
| 38662 | 19581.00 | 2025-11-05 | 52 | 6 | 6 | Actual |
| 20377 | 1494.40 | 2024-06-06 | 61 | 4 | 11 | Actual |
| 21926 | 162.00 | 2024-08-04 | 74 | 1 | 6 | Actual |
| 30344 | 221.00 | 2025-04-06 | 66 | 7 | 3 | Actual |
| 19699 | 29716.00 | 2024-06-06 | 100 | 7 | 3 | Actual |
| 31726 | 31.00 | 2025-05-06 | 85 | 2 | 6 | Actual |
Generated 2026-01-04 19:50:29.858 UTC