[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 29792 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7332 | 380.00 | 2023-06-07 | 81 | 3 | 6 | Budget |
| 17430 | 271277.10 | 2024-03-06 | 43 | 7 | 11 | Actual |
| 30488 | 167982.00 | 2025-04-06 | 12 | 2 | 5 | Actual |
| 38708 | 178615.00 | 2025-11-05 | 21 | 7 | 6 | Actual |
| 13083 | 220.00 | 2023-11-05 | 73 | 6 | 6 | Budget |
| 36842 | 247.57 | 2025-09-05 | 66 | 1 | 12 | Actual |
| 1201 | 34.00 | 2023-01-05 | 69 | 6 | 3 | Actual |
| 28267 | 174579.00 | 2025-02-04 | 37 | 7 | 5 | Actual |
| 6974 | 54894.00 | 2023-06-07 | 12 | 2 | 4 | Actual |
| 34046 | 155.00 | 2025-07-07 | 76 | 5 | 6 | Actual |
| 6986 | 2262.00 | 2023-06-07 | 61 | 6 | 4 | Actual |
| 4362 | 200.00 | 2023-03-07 | 66 | 2 | 8 | Budget |
| 24898 | 393699.00 | 2024-11-04 | 101 | 6 | 5 | Actual |
| 34505 | 8.00 | 2025-07-07 | 96 | 6 | 11 | Actual |
| 32667 | 1323.00 | 2025-06-06 | 80 | 6 | 4 | Actual |
| 17086 | 42893.00 | 2024-03-06 | 7 | 7 | 7 | Actual |
| 14623 | 2.00 | 2024-01-05 | 96 | 7 | 3 | Actual |
| 10049 | 473.82 | 2023-08-05 | 81 | 6 | 8 | Actual |
| 5084 | 550.00 | 2023-04-07 | 80 | 3 | 6 | Budget |
| 15902 | 96.00 | 2024-02-05 | 67 | 5 | 6 | Actual |
| 16217 | 81.61 | 2024-02-05 | 83 | 1 | 11 | Actual |
| 31630 | 399.00 | 2025-05-06 | 72 | 6 | 5 | Actual |
| 32604 | 520.00 | 2025-06-06 | 80 | 7 | 3 | Actual |
| 25934 | 4056.00 | 2024-12-04 | 63 | 6 | 5 | Actual |
| 21342 | 240.13 | 2024-07-07 | 87 | 1 | 11 | Actual |
| 20475 | 12093.54 | 2024-06-06 | 19 | 7 | 11 | Actual |
| 38457 | 233.00 | 2025-11-05 | 89 | 1 | 5 | Actual |
| 8872 | 623.82 | 2023-07-08 | 80 | 2 | 8 | Actual |
| 21949 | 35.00 | 2024-08-04 | 68 | 2 | 6 | Actual |
| 253 | 378.00 | 2022-12-05 | 65 | 6 | 4 | Actual |
| 15015 | 156.00 | 2024-01-05 | 71 | 1 | 7 | Actual |
| 17933 | 12.00 | 2024-04-06 | 96 | 3 | 6 | Actual |
| 14707 | 27428.00 | 2024-01-05 | 33 | 7 | 4 | Actual |
| 7937 | 200.00 | 2023-07-08 | 72 | 6 | 3 | Budget |
| 21326 | 118.85 | 2024-07-07 | 66 | 1 | 11 | Actual |
| 33084 | 69621.00 | 2025-06-06 | 34 | 7 | 7 | Actual |
| 25612 | 2.89 | 2024-11-04 | 82 | 6 | 12 | Actual |
| 26413 | 100.76 | 2024-12-04 | 67 | 1 | 11 | Actual |
| 11167 | 414.73 | 2023-09-05 | 81 | 6 | 8 | Actual |
| 22736 | 2579.00 | 2024-09-04 | 52 | 6 | 4 | Actual |
| 26682 | 5149.79 | 2024-12-04 | 20 | 7 | 12 | Actual |
| 2512 | 380.00 | 2023-02-05 | 72 | 6 | 4 | Budget |
| 8059 | 200.00 | 2023-07-08 | 68 | 1 | 4 | Budget |
| 9742 | 231400.00 | 2023-08-05 | 101 | 6 | 6 | Budget |
| 20693 | 34632.00 | 2024-07-07 | 33 | 7 | 3 | Actual |
| 17946 | 222.00 | 2024-04-06 | 77 | 4 | 6 | Actual |
| 10702 | 381.00 | 2023-09-05 | 92 | 3 | 6 | Actual |
| 34458 | 46.50 | 2025-07-07 | 78 | 5 | 11 | Actual |
| 434 | 232.00 | 2022-12-05 | 92 | 6 | 5 | Actual |
| 388 | 2600.00 | 2022-12-05 | 61 | 6 | 5 | Budget |
| 2767 | 100.00 | 2023-02-05 | 65 | 2 | 6 | Budget |
| 14762 | 240.00 | 2024-01-05 | 74 | 6 | 5 | Actual |
| 13676 | 364768.00 | 2023-12-05 | 101 | 6 | 4 | Actual |
| 39138 | 817472.95 | 2025-11-05 | 46 | 7 | 11 | Actual |
| 34049 | 294.00 | 2025-07-07 | 80 | 5 | 6 | Actual |
| 38947 | 97.57 | 2025-11-05 | 71 | 1 | 11 | Actual |
| 24483 | 20222.41 | 2024-10-04 | 14 | 7 | 11 | Actual |
| 9476 | 40.00 | 2023-08-05 | 82 | 1 | 6 | Budget |
| 25182 | -238.00 | 2024-11-04 | 91 | 6 | 7 | Actual |
| 8926 | 2200.00 | 2023-07-08 | 76 | 6 | 8 | Budget |
| 3540 | 11.00 | 2023-03-07 | 82 | 7 | 3 | Actual |
| 29608 | 14830.00 | 2025-03-06 | 22 | 7 | 6 | Actual |
| 20423 | 96.51 | 2024-06-06 | 87 | 5 | 11 | Actual |
| 13133 | 24240.00 | 2023-11-05 | 32 | 7 | 6 | Actual |
| 10014 | 16800.00 | 2023-08-05 | 57 | 6 | 8 | Budget |
| 28634 | 1308.68 | 2025-02-04 | 72 | 6 | 8 | Actual |
| 33122 | 5207.24 | 2025-06-06 | 61 | 2 | 8 | Actual |
| 14938 | 116.00 | 2024-01-05 | 89 | 5 | 6 | Actual |
| 12269 | 310.18 | 2023-10-05 | 65 | 6 | 8 | Actual |
| 15166 | 243.51 | 2024-01-05 | 67 | 6 | 8 | Actual |
| 17439 | 3.95 | 2024-03-06 | 68 | 1 | 12 | Actual |
| 20612 | 7620.00 | 2024-07-07 | 62 | 1 | 3 | Actual |
| 17695 | 146481.00 | 2024-04-06 | 12 | 2 | 4 | Actual |
| 29090 | 4.00 | 2025-02-04 | 96 | 6 | 13 | Actual |
| 1548 | 38.00 | 2023-01-05 | 82 | 6 | 5 | Actual |
| 2013 | 650.00 | 2023-01-05 | 80 | 6 | 7 | Budget |
| 23857 | 163.00 | 2024-10-04 | 83 | 6 | 5 | Actual |
| 30948 | 6561.81 | 2025-04-06 | 23 | 7 | 8 | Actual |
| 4717 | 1000.00 | 2023-04-07 | 87 | 1 | 4 | Budget |
| 34661 | 364.42 | 2025-07-07 | 66 | 1 | 13 | Actual |
| 35858 | -175.94 | 2025-08-05 | 91 | 2 | 13 | Actual |
| 32219 | 39.06 | 2025-05-06 | 89 | 5 | 11 | Actual |
| 38115 | 45.11 | 2025-10-05 | 69 | 1 | 13 | Actual |
| 14288 | 142.25 | 2023-12-05 | 81 | 3 | 11 | Actual |
| 36648 | 389.06 | 2025-09-05 | 73 | 1 | 11 | Actual |
| 36532 | 573.82 | 2025-09-05 | 78 | 1 | 8 | Actual |
| 11720 | 108.00 | 2023-10-05 | 84 | 1 | 6 | Actual |
| 4774 | 100.00 | 2023-04-07 | 84 | 6 | 4 | Budget |
| 8113 | 426.00 | 2023-07-08 | 66 | 6 | 4 | Actual |
| 19243 | 150525.10 | 2024-05-06 | 14 | 7 | 8 | Actual |
| 19937 | 4.00 | 2024-06-06 | 96 | 2 | 6 | Actual |
| 12687 | 70.00 | 2023-11-05 | 71 | 1 | 5 | Actual |
| 3518 | 100.00 | 2023-03-07 | 66 | 7 | 3 | Budget |
| 4026 | 10192.00 | 2023-03-07 | 60 | 5 | 6 | Actual |
| 13969 | 47500.00 | 2023-12-05 | 99 | 6 | 6 | Actual |
| 24423 | 24.16 | 2024-10-04 | 73 | 5 | 11 | Actual |
| 5576 | 546.55 | 2023-04-07 | 87 | 6 | 8 | Actual |
| 7315 | 98.00 | 2023-06-07 | 68 | 3 | 6 | Actual |
| 1227 | 80.00 | 2023-01-05 | 85 | 6 | 3 | Budget |
| 33710 | 55233.00 | 2025-07-07 | 38 | 7 | 3 | Actual |
| 29408 | 47217.00 | 2025-03-06 | 19 | 7 | 5 | Actual |
| 22379 | 3.00 | 2024-08-04 | 96 | 2 | 11 | Actual |
| 36486 | 44651.00 | 2025-09-05 | 94 | 6 | 7 | Actual |
| 9091 | 45000.00 | 2023-08-05 | 99 | 6 | 3 | Actual |
| 5665 | 2100.00 | 2023-05-07 | 53 | 6 | 3 | Budget |
| 21553 | 360.34 | 2024-07-07 | 57 | 6 | 12 | Actual |
| 37264 | 162577.00 | 2025-10-05 | 15 | 7 | 4 | Actual |
| 21162 | 153.00 | 2024-07-07 | 84 | 6 | 7 | Actual |
| 13994 | 103375.00 | 2023-12-05 | 39 | 7 | 6 | Actual |
| 15028 | 255.00 | 2024-01-05 | 89 | 1 | 7 | Actual |
| 5858 | 51631.00 | 2023-05-07 | 56 | 6 | 4 | Actual |
| 12153 | 1479759.00 | 2023-10-05 | 46 | 7 | 7 | Actual |
| 24346 | 37.99 | 2024-10-04 | 78 | 2 | 11 | Actual |
| 28913 | 4894.47 | 2025-02-04 | 60 | 2 | 12 | Actual |
| 24888 | 118.00 | 2024-11-04 | 85 | 6 | 5 | Actual |
| 38440 | 596.00 | 2025-11-05 | 66 | 1 | 5 | Actual |
| 31735 | 28620.00 | 2025-05-06 | 60 | 3 | 6 | Actual |
| 25501 | 179.49 | 2024-11-04 | 90 | 6 | 11 | Actual |
| 8997 | 34.00 | 2023-08-05 | 69 | 1 | 3 | Actual |
| 31435 | 14.00 | 2025-05-06 | 96 | 6 | 3 | Actual |
| 32618 | 83030.00 | 2025-06-06 | 60 | 1 | 4 | Actual |
| 1407 | 44.00 | 2023-01-05 | 82 | 6 | 4 | Actual |
| 12602 | 200.00 | 2023-11-05 | 67 | 6 | 4 | Budget |
| 3325 | 90.00 | 2023-02-05 | 84 | 6 | 8 | Budget |
| 3106 | 13500.00 | 2023-02-05 | 63 | 6 | 7 | Budget |
| 21323 | 1849.73 | 2024-07-07 | 61 | 1 | 11 | Actual |
| 23032 | 1941.00 | 2024-09-04 | 61 | 6 | 6 | Actual |
| 16941 | 193.00 | 2024-03-06 | 77 | 5 | 6 | Actual |
| 73 | 22.00 | 2022-12-05 | 69 | 6 | 3 | Actual |
| 30947 | 16210.47 | 2025-04-06 | 22 | 7 | 8 | Actual |
| 7496 | 110.00 | 2023-06-07 | 89 | 6 | 6 | Actual |
| 31556 | 1069.00 | 2025-05-06 | 97 | 6 | 4 | Actual |
| 10351 | 316.00 | 2023-09-05 | 66 | 6 | 4 | Actual |
| 2750 | 90.00 | 2023-02-05 | 85 | 1 | 6 | Budget |
| 34297 | 175.33 | 2025-07-07 | 85 | 6 | 8 | Actual |
| 30239 | 35087.87 | 2025-03-06 | 34 | 7 | 13 | Actual |
| 9926 | 80.00 | 2023-08-05 | 71 | 1 | 8 | Budget |
| 27647 | 40.12 | 2025-01-04 | 68 | 5 | 11 | Actual |
| 6651 | 9419.44 | 2023-05-07 | 53 | 6 | 8 | Actual |
| 23748 | 10171.00 | 2024-10-04 | 63 | 6 | 4 | Actual |
| 20624 | 1653.00 | 2024-07-07 | 80 | 1 | 3 | Actual |
| 37851 | 51.82 | 2025-10-05 | 71 | 3 | 11 | Actual |
| 1483 | 550.00 | 2023-01-05 | 81 | 1 | 5 | Budget |
| 23011 | 127.00 | 2024-09-04 | 76 | 5 | 6 | Actual |
| 4083 | 21424.00 | 2023-03-07 | 60 | 6 | 6 | Actual |
| 15530 | 4205.00 | 2024-02-05 | 76 | 6 | 3 | Actual |
| 4915 | 200.00 | 2023-04-07 | 84 | 6 | 5 | Budget |
| 10532 | 153100.00 | 2023-09-05 | 101 | 6 | 5 | Budget |
| 37666 | 2371138.00 | 2025-10-05 | 46 | 7 | 7 | Actual |
| 6014 | 200.00 | 2023-05-07 | 68 | 6 | 5 | Budget |
| 36253 | 702.00 | 2025-09-05 | 92 | 1 | 6 | Actual |
| 8324 | 435902.00 | 2023-07-08 | 43 | 7 | 5 | Actual |
| 25689 | 137.00 | 2024-12-04 | 71 | 1 | 3 | Actual |
| 35633 | 279.49 | 2025-08-05 | 65 | 6 | 11 | Actual |
| 18526 | 258.21 | 2024-04-06 | 7 | 7 | 12 | Actual |
| 31909 | 57960.00 | 2025-05-06 | 60 | 6 | 7 | Actual |
| 32264 | 11455.23 | 2025-05-06 | 8 | 7 | 11 | Actual |
| 19065 | 940.00 | 2024-05-06 | 77 | 1 | 7 | Actual |
| 10169 | 90.00 | 2023-09-05 | 68 | 6 | 3 | Budget |
| 15350 | 345.45 | 2024-01-05 | 80 | 6 | 11 | Actual |
| 13126 | 119076.00 | 2023-11-05 | 21 | 7 | 6 | Actual |
| 22694 | 407.00 | 2024-09-04 | 80 | 7 | 3 | Actual |
| 27359 | 234.00 | 2025-01-04 | 68 | 6 | 7 | Actual |
| 3509 | 6480.00 | 2023-03-07 | 60 | 7 | 3 | Actual |
| 38986 | 59.27 | 2025-11-05 | 85 | 2 | 11 | Actual |
| 23162 | 12485.00 | 2024-09-04 | 18 | 7 | 7 | Actual |
| 1791 | 750.00 | 2023-01-05 | 62 | 5 | 6 | Budget |
| 26750 | 203.01 | 2024-12-04 | 89 | 2 | 13 | Actual |
| 30483 | 369.00 | 2025-04-06 | 90 | 1 | 5 | Actual |
| 12402 | 17227.00 | 2023-11-05 | 60 | 6 | 3 | Actual |
| 22273 | 32.90 | 2024-08-04 | 69 | 6 | 8 | Actual |
| 19981 | 195.00 | 2024-06-06 | 81 | 4 | 6 | Actual |
| 36816 | 86368.33 | 2025-09-05 | 15 | 7 | 11 | Actual |
| 6437 | 280.00 | 2023-05-07 | 78 | 1 | 7 | Actual |
| 29978 | 263.53 | 2025-03-06 | 92 | 6 | 11 | Actual |
| 18659 | 132.00 | 2024-05-06 | 81 | 7 | 3 | Actual |
| 37804 | 40.12 | 2025-10-05 | 82 | 1 | 11 | Actual |
| 27574 | 273.10 | 2025-01-04 | 80 | 2 | 11 | Actual |
| 32353 | 268239.80 | 2025-05-06 | 4 | 7 | 12 | Actual |
| 16783 | 147.00 | 2024-03-06 | 85 | 6 | 5 | Actual |
| 15668 | 131005.00 | 2024-02-05 | 101 | 6 | 4 | Actual |
| 10421 | 133360.00 | 2023-09-05 | 43 | 7 | 4 | Actual |
| 28142 | 194.00 | 2025-02-04 | 85 | 6 | 4 | Actual |
| 19619 | 352.00 | 2024-06-06 | 67 | 6 | 3 | Actual |
| 37985 | 901075.78 | 2025-10-05 | 43 | 7 | 11 | Actual |
| 24723 | 83.00 | 2024-11-04 | 73 | 7 | 3 | Actual |
| 31662 | 75018.00 | 2025-05-06 | 21 | 7 | 5 | Actual |
| 37126 | 263.00 | 2025-10-05 | 84 | 6 | 3 | Actual |
| 29877 | 84.80 | 2025-03-06 | 76 | 2 | 11 | Actual |
| 28819 | 1.00 | 2025-02-04 | 96 | 5 | 11 | Actual |
| 3221 | 243.51 | 2023-02-05 | 85 | 1 | 8 | Actual |
| 28658 | 54406.64 | 2025-02-04 | 7 | 7 | 8 | Actual |
| 12669 | -101932.00 | 2023-11-05 | 43 | 7 | 4 | Actual |
| 2059 | 23840.00 | 2023-01-05 | 38 | 7 | 7 | Actual |
| 15799 | 158.00 | 2024-02-05 | 73 | 1 | 6 | Actual |
| 26748 | 181.96 | 2024-12-04 | 85 | 2 | 13 | Actual |
| 14779 | 1061.00 | 2024-01-05 | 97 | 6 | 5 | Actual |
| 33042 | 152.00 | 2025-06-06 | 71 | 6 | 7 | Actual |
| 24342 | 46.50 | 2024-10-04 | 73 | 2 | 11 | Actual |
| 29199 | 8748.00 | 2025-03-06 | 23 | 7 | 3 | Actual |
| 2445 | 850.00 | 2023-02-05 | 65 | 1 | 4 | Budget |
| 24612 | 8031.76 | 2024-10-04 | 33 | 7 | 12 | Actual |
| 12104 | 750.00 | 2023-10-05 | 80 | 6 | 7 | Budget |
| 22044 | 89.00 | 2024-08-04 | 89 | 5 | 6 | Actual |
| 11178 | 546.55 | 2023-09-05 | 87 | 6 | 8 | Actual |
| 35423 | 7.00 | 2025-08-05 | 96 | 2 | 8 | Actual |
| 26424 | 30.55 | 2024-12-04 | 82 | 1 | 11 | Actual |
| 6172 | 68.00 | 2023-05-07 | 89 | 2 | 6 | Actual |
| 14837 | 9142.00 | 2024-01-05 | 60 | 2 | 6 | Actual |
| 35845 | 776.70 | 2025-08-05 | 74 | 2 | 13 | Actual |
| 13413 | 200.00 | 2023-11-05 | 74 | 6 | 8 | Budget |
| 4733 | 12010.00 | 2023-04-07 | 57 | 6 | 4 | Actual |
| 2083 | 457.15 | 2023-01-05 | 73 | 1 | 8 | Actual |
| 16954 | 5.00 | 2024-03-06 | 96 | 5 | 6 | Actual |
| 12012 | 434288.00 | 2023-10-05 | 46 | 7 | 6 | Actual |
| 24702 | 260196.00 | 2024-11-04 | 29 | 7 | 3 | Actual |
| 33290 | 126.29 | 2025-06-06 | 90 | 3 | 11 | Actual |
| 37744 | 1323.83 | 2025-10-05 | 80 | 6 | 8 | Actual |
| 6746 | 1900.00 | 2023-06-07 | 62 | 1 | 3 | Budget |
| 16051 | 1000135.00 | 2024-02-05 | 101 | 6 | 7 | Actual |
| 22125 | 960.00 | 2024-08-04 | 77 | 1 | 7 | Actual |
| 8989 | 336.00 | 2023-08-05 | 65 | 1 | 3 | Actual |
| 24070 | 55490.00 | 2024-10-04 | 13 | 7 | 6 | Actual |
| 14555 | 686.00 | 2024-01-05 | 81 | 6 | 3 | Actual |
| 36450 | 734.00 | 2025-09-05 | 92 | 1 | 7 | Actual |
| 2440 | 40900.00 | 2023-02-05 | 60 | 1 | 4 | Budget |
| 10453 | 514.00 | 2023-09-05 | 81 | 1 | 5 | Actual |
| 3333 | -165.58 | 2023-02-05 | 91 | 6 | 8 | Actual |
| 34168 | 514.00 | 2025-07-07 | 73 | 6 | 7 | Actual |
| 15514 | 18704.00 | 2024-02-05 | 54 | 6 | 3 | Actual |
| 19829 | 336.00 | 2024-06-06 | 65 | 6 | 5 | Actual |
| 35304 | 20542.00 | 2025-08-05 | 52 | 6 | 7 | Actual |
| 5219 | 90.00 | 2023-04-07 | 68 | 6 | 6 | Budget |
| 3872 | 90.00 | 2023-03-07 | 85 | 1 | 6 | Budget |
| 27262 | 1845.00 | 2025-01-04 | 62 | 6 | 6 | Actual |
| 11589 | 246.00 | 2023-10-05 | 94 | 1 | 5 | Actual |
| 7437 | 49.00 | 2023-06-07 | 89 | 5 | 6 | Actual |
| 9751 | 9604.00 | 2023-08-05 | 18 | 7 | 6 | Actual |
| 37137 | 254915.00 | 2025-10-05 | 101 | 6 | 3 | Actual |
| 13502 | 810.00 | 2023-12-05 | 76 | 1 | 3 | Actual |
| 19771 | 14268.00 | 2024-06-06 | 18 | 7 | 4 | Actual |
| 7267 | 23.00 | 2023-06-07 | 69 | 2 | 6 | Actual |
| 17195 | 160.18 | 2024-03-06 | 89 | 6 | 8 | Actual |
| 11706 | 280.00 | 2023-10-05 | 76 | 1 | 6 | Budget |
| 7684 | 200.00 | 2023-06-07 | 67 | 1 | 8 | Budget |
| 13148 | 3624.00 | 2023-11-05 | 62 | 1 | 7 | Actual |
| 17862 | 210.00 | 2024-04-06 | 73 | 1 | 6 | Actual |
| 16909 | 68.00 | 2024-03-06 | 68 | 4 | 6 | Actual |
| 29965 | 741.20 | 2025-03-06 | 76 | 6 | 11 | Actual |
| 25863 | 32993.00 | 2024-12-04 | 94 | 6 | 4 | Actual |
| 3105 | 2200.00 | 2023-02-05 | 62 | 6 | 7 | Budget |
| 5667 | 7.00 | 2023-05-07 | 54 | 6 | 3 | Actual |
| 11251 | 158.00 | 2023-10-05 | 83 | 1 | 3 | Actual |
| 15184 | 211.69 | 2024-01-05 | 90 | 6 | 8 | Actual |
| 7021 | 200.00 | 2023-06-07 | 83 | 6 | 4 | Budget |
| 13077 | 25.00 | 2023-11-05 | 69 | 6 | 6 | Actual |
| 2496 | 2666.00 | 2023-02-05 | 61 | 6 | 4 | Actual |
| 21637 | 537.00 | 2024-08-04 | 92 | 1 | 3 | Actual |
| 24151 | -190.00 | 2024-10-04 | 91 | 6 | 7 | Actual |
| 21710 | 50.00 | 2024-08-04 | 68 | 7 | 3 | Actual |
| 12318 | 18001.42 | 2023-10-05 | 8 | 7 | 8 | Actual |
| 9874 | 181.00 | 2023-08-05 | 90 | 6 | 7 | Actual |
| 2032 | 7.00 | 2023-01-05 | 96 | 6 | 7 | Actual |
| 10911 | 480.00 | 2023-09-05 | 76 | 1 | 7 | Budget |
| 27845 | 68698.85 | 2025-01-04 | 37 | 7 | 12 | Actual |
| 11890 | 8.00 | 2023-10-05 | 69 | 5 | 6 | Actual |
| 12061 | 206305.00 | 2023-10-05 | 12 | 2 | 7 | Actual |
| 521 | 550.00 | 2022-12-05 | 61 | 2 | 6 | Budget |
| 11756 | 200.00 | 2023-10-05 | 77 | 2 | 6 | Budget |
| 3366 | 888788.85 | 2023-02-05 | 43 | 7 | 8 | Actual |
| 5796 | 70.00 | 2023-05-07 | 89 | 7 | 3 | Actual |
| 21243 | 231.39 | 2024-07-07 | 78 | 2 | 8 | Actual |
| 10748 | -193.00 | 2023-09-05 | 91 | 4 | 6 | Actual |
| 38223 | 69069.00 | 2025-11-05 | 60 | 1 | 3 | Actual |
| 15143 | 402.60 | 2024-01-05 | 81 | 2 | 8 | Actual |
| 7512 | 105521.00 | 2023-06-07 | 15 | 7 | 6 | Actual |
| 28771 | 100.76 | 2025-02-04 | 67 | 4 | 11 | Actual |
| 6314 | 200.00 | 2023-05-07 | 87 | 5 | 6 | Budget |
| 21263 | 4858.75 | 2024-07-07 | 61 | 6 | 8 | Actual |
| 5589 | 26989.46 | 2023-04-07 | 7 | 7 | 8 | Actual |
| 20975 | 146.00 | 2024-07-07 | 67 | 3 | 6 | Actual |
| 14301 | 1281.63 | 2023-12-05 | 61 | 4 | 11 | Actual |
| 20205 | 5120.87 | 2024-06-06 | 62 | 2 | 8 | Actual |
| 3380 | 132.00 | 2023-03-07 | 67 | 1 | 3 | Actual |
| 26157 | 510.00 | 2024-12-04 | 92 | 6 | 6 | Actual |
| 19011 | 260.00 | 2024-05-06 | 81 | 6 | 6 | Actual |
| 2182 | 207.15 | 2023-01-05 | 67 | 6 | 8 | Actual |
| 35005 | 268.00 | 2025-08-05 | 85 | 1 | 5 | Actual |
| 35141 | 50.00 | 2025-08-05 | 69 | 3 | 6 | Actual |
| 675 | 60.00 | 2022-12-05 | 68 | 5 | 6 | Budget |
| 6428 | 80.00 | 2023-05-07 | 71 | 1 | 7 | Actual |
| 3253 | 234.42 | 2023-02-05 | 76 | 2 | 8 | Actual |
| 18906 | 118.00 | 2024-05-06 | 90 | 2 | 6 | Actual |
| 37822 | 26.29 | 2025-10-05 | 68 | 2 | 11 | Actual |
| 34394 | 239.06 | 2025-07-07 | 65 | 3 | 11 | Actual |
| 45 | 412.00 | 2022-12-05 | 92 | 1 | 3 | Actual |
| 20718 | 14.00 | 2024-07-07 | 82 | 7 | 3 | Actual |
| 2255 | 2000.00 | 2023-02-05 | 61 | 1 | 3 | Budget |
| 20821 | 553708.00 | 2024-07-07 | 46 | 7 | 4 | Actual |
| 22639 | 58.00 | 2024-09-04 | 82 | 6 | 3 | Actual |
| 14006 | 400.00 | 2023-12-05 | 67 | 1 | 7 | Actual |
| 34127 | 1445.00 | 2025-07-07 | 65 | 1 | 7 | Actual |
| 5280 | 126538.00 | 2023-04-07 | 35 | 7 | 6 | Actual |
| 31642 | 1053.00 | 2025-05-06 | 87 | 6 | 5 | Actual |
| 15128 | 36604.79 | 2024-01-05 | 60 | 2 | 8 | Actual |
| 21260 | 184977.26 | 2024-07-07 | 56 | 6 | 8 | Actual |
| 12193 | 100.00 | 2023-10-05 | 85 | 1 | 8 | Budget |
| 28704 | 673.11 | 2025-02-04 | 87 | 1 | 11 | Actual |
| 19704 | 621.00 | 2024-06-06 | 66 | 1 | 4 | Actual |
| 16026 | 300.00 | 2024-02-05 | 67 | 6 | 7 | Actual |
| 11599 | 124324.00 | 2023-10-05 | 56 | 6 | 5 | Actual |
| 17011 | 96297.00 | 2024-03-06 | 35 | 7 | 6 | Actual |
| 10222 | 4860.00 | 2023-09-05 | 23 | 7 | 3 | Actual |
| 17189 | 507.15 | 2024-03-06 | 81 | 6 | 8 | Actual |
| 22823 | 290.00 | 2024-09-04 | 90 | 1 | 5 | Actual |
| 9944 | 200.00 | 2023-08-05 | 83 | 1 | 8 | Budget |
| 13296 | 342.00 | 2023-11-05 | 67 | 1 | 8 | Actual |
| 24046 | 166.00 | 2024-10-04 | 73 | 6 | 6 | Actual |
| 16915 | 267.00 | 2024-03-06 | 77 | 4 | 6 | Actual |
| 23713 | 5815.00 | 2024-10-04 | 61 | 1 | 4 | Actual |
| 23074 | 4466.00 | 2024-09-04 | 23 | 7 | 6 | Actual |
| 8986 | 2046.00 | 2023-08-05 | 61 | 1 | 3 | Actual |
| 28482 | 867.00 | 2025-02-04 | 76 | 1 | 7 | Actual |
| 23464 | 53.95 | 2024-09-04 | 85 | 6 | 11 | Actual |
| 25382 | 13.53 | 2024-11-04 | 83 | 2 | 11 | Actual |
| 5653 | 90.00 | 2023-05-07 | 85 | 1 | 3 | Budget |
| 29375 | 176.00 | 2025-03-06 | 68 | 6 | 5 | Actual |
| 8383 | 200.00 | 2023-07-08 | 66 | 2 | 6 | Budget |
| 1861 | 50.00 | 2023-01-05 | 71 | 6 | 6 | Budget |
| 13183 | 750.00 | 2023-11-05 | 87 | 1 | 7 | Budget |
| 11306 | 255.00 | 2023-10-05 | 81 | 6 | 3 | Actual |
| 38868 | 146.54 | 2025-11-05 | 89 | 2 | 8 | Actual |
| 15204 | 4739.05 | 2024-01-05 | 23 | 7 | 8 | Actual |
| 38496 | 32847.00 | 2025-11-05 | 94 | 6 | 5 | Actual |
| 4398 | 261.69 | 2023-03-07 | 94 | 2 | 8 | Actual |
| 13234 | 786.00 | 2023-11-05 | 80 | 6 | 7 | Actual |
| 27809 | 581.62 | 2025-01-04 | 81 | 6 | 12 | Actual |
| 19178 | 554.12 | 2024-05-06 | 66 | 2 | 8 | Actual |
| 14109 | 376.85 | 2023-12-05 | 78 | 1 | 8 | Actual |
| 31547 | 206.00 | 2025-05-06 | 84 | 6 | 4 | Actual |
| 7587 | 71800.00 | 2023-06-07 | 56 | 6 | 7 | Budget |
| 6052 | 38500.00 | 2023-05-07 | 99 | 6 | 5 | Actual |
| 13243 | 141.00 | 2023-11-05 | 85 | 6 | 7 | Actual |
| 14242 | 225.23 | 2023-12-05 | 92 | 1 | 11 | Actual |
| 18859 | 1078.00 | 2024-05-06 | 62 | 1 | 6 | Actual |
| 37402 | -309.00 | 2025-10-05 | 91 | 1 | 6 | Actual |
| 12096 | 200.00 | 2023-10-05 | 74 | 6 | 7 | Budget |
| 11419 | 128.00 | 2023-10-05 | 71 | 1 | 4 | Actual |
| 36456 | 3046.00 | 2025-09-05 | 54 | 6 | 7 | Actual |
| 38037 | 19.91 | 2025-10-05 | 89 | 2 | 12 | Actual |
| 18358 | 106.08 | 2024-04-06 | 81 | 4 | 11 | Actual |
| 38222 | 7494.37 | 2025-10-05 | 100 | 7 | 13 | Actual |
| 18919 | 25.00 | 2024-05-06 | 69 | 3 | 6 | Actual |
| 4346 | 179.87 | 2023-03-07 | 89 | 1 | 8 | Actual |
| 8448 | 562.00 | 2023-07-08 | 77 | 3 | 6 | Actual |
| 7248 | -218.00 | 2023-06-07 | 91 | 1 | 6 | Actual |
| 1487 | 200.00 | 2023-01-05 | 83 | 1 | 5 | Budget |
| 36617 | 236140.33 | 2025-09-05 | 15 | 7 | 8 | Actual |
| 11257 | 585.00 | 2023-10-05 | 87 | 1 | 3 | Actual |
| 15193 | 1470563.33 | 2024-01-05 | 6 | 7 | 8 | Actual |
| 17820 | 44172.00 | 2024-04-06 | 94 | 6 | 5 | Actual |
| 36043 | 35267.00 | 2025-09-05 | 100 | 7 | 3 | Actual |
| 33706 | 52747.00 | 2025-07-07 | 33 | 7 | 3 | Actual |
| 6403 | 37196.00 | 2023-05-07 | 34 | 7 | 6 | Actual |
| 2433 | 92.00 | 2023-02-05 | 90 | 7 | 3 | Actual |
| 10509 | 650.00 | 2023-09-05 | 80 | 6 | 5 | Budget |
| 30205 | 715.30 | 2025-03-06 | 80 | 6 | 13 | Actual |
| 8856 | 100.00 | 2023-07-08 | 67 | 2 | 8 | Budget |
| 25113 | 27465.00 | 2024-11-04 | 32 | 7 | 6 | Actual |
| 34791 | 323.00 | 2025-08-05 | 84 | 1 | 3 | Actual |
| 10125 | 200.00 | 2023-09-05 | 78 | 1 | 3 | Budget |
| 11452 | 17682.00 | 2023-10-05 | 52 | 6 | 4 | Actual |
| 16926 | -182.00 | 2024-03-06 | 91 | 4 | 6 | Actual |
| 12260 | 19100.00 | 2023-10-05 | 60 | 6 | 8 | Budget |
| 34734 | 117.04 | 2025-07-07 | 84 | 6 | 13 | Actual |
| 6968 | 176.00 | 2023-06-07 | 89 | 1 | 4 | Actual |
| 35779 | 170524.15 | 2025-08-05 | 101 | 6 | 12 | Actual |
| 11505 | 720.00 | 2023-10-05 | 87 | 6 | 4 | Actual |
| 23996 | 77.00 | 2024-10-04 | 83 | 4 | 6 | Actual |
| 25345 | 25.23 | 2024-11-04 | 71 | 1 | 11 | Actual |
| 16250 | 26.29 | 2024-02-05 | 90 | 2 | 11 | Actual |
| 16156 | 1031.40 | 2024-02-05 | 80 | 6 | 8 | Actual |
| 10099 | 28100.00 | 2023-09-05 | 60 | 1 | 3 | Budget |
| 6067 | 2886.00 | 2023-05-07 | 23 | 7 | 5 | Actual |
| 7089 | 650.00 | 2023-06-07 | 77 | 1 | 5 | Budget |
| 12168 | 182.90 | 2023-10-05 | 68 | 1 | 8 | Actual |
| 22579 | 875.24 | 2024-08-04 | 34 | 7 | 12 | Actual |
| 17079 | 26061.00 | 2024-03-06 | 94 | 6 | 7 | Actual |
| 28178 | 870766.00 | 2025-02-04 | 43 | 7 | 4 | Actual |
| 22786 | 27697.00 | 2024-09-04 | 24 | 7 | 4 | Actual |
| 12074 | 3561.00 | 2023-10-05 | 61 | 6 | 7 | Actual |
| 11436 | 200.00 | 2023-10-05 | 83 | 1 | 4 | Budget |
| 4727 | 4100.00 | 2023-04-07 | 53 | 6 | 4 | Budget |
| 19607 | 15.00 | 2024-06-06 | 96 | 1 | 3 | Actual |
| 13260 | 13249.00 | 2023-11-05 | 8 | 7 | 7 | Actual |
| 25859 | 241.00 | 2024-12-04 | 89 | 6 | 4 | Actual |
| 5106 | 1500.00 | 2023-04-07 | 61 | 4 | 6 | Budget |
| 34069 | 221.00 | 2025-07-07 | 65 | 6 | 6 | Actual |
| 33711 | 92888.00 | 2025-07-07 | 39 | 7 | 3 | Actual |
| 17316 | 807.16 | 2024-03-06 | 62 | 4 | 11 | Actual |
| 34206 | 39629.00 | 2025-07-07 | 32 | 7 | 7 | Actual |
| 500 | 280.00 | 2022-12-05 | 81 | 1 | 6 | Budget |
| 23695 | 105.00 | 2024-10-04 | 76 | 7 | 3 | Actual |
| 28318 | 34.00 | 2025-02-04 | 83 | 2 | 6 | Actual |
| 26411 | 209.27 | 2024-12-04 | 65 | 1 | 11 | Actual |
| 4974 | 23.00 | 2023-04-07 | 71 | 1 | 6 | Actual |
| 3345 | 87275.43 | 2023-02-05 | 13 | 7 | 8 | Actual |
| 18737 | 437061.00 | 2024-05-06 | 6 | 7 | 4 | Actual |
| 31301 | 45.11 | 2025-04-06 | 82 | 2 | 13 | Actual |
| 23824 | 143.00 | 2024-10-04 | 85 | 1 | 5 | Actual |
| 22888 | 52936.00 | 2024-09-04 | 39 | 7 | 5 | Actual |
| 31982 | 551.09 | 2025-05-06 | 78 | 1 | 8 | Actual |
| 7924 | 1871.00 | 2023-07-08 | 63 | 6 | 3 | Actual |
| 22876 | 9272.00 | 2024-09-04 | 22 | 7 | 5 | Actual |
| 24241 | 42586.72 | 2024-10-04 | 52 | 6 | 8 | Actual |
| 37353 | 15394.00 | 2025-10-05 | 7 | 7 | 5 | Actual |
| 33924 | 37742.00 | 2025-07-07 | 40 | 7 | 5 | Actual |
| 7223 | 300.00 | 2023-06-07 | 73 | 1 | 6 | Budget |
| 6705 | -156.49 | 2023-05-07 | 91 | 6 | 8 | Actual |
| 28655 | 1308099.70 | 2025-02-04 | 101 | 6 | 8 | Actual |
| 37502 | 20.00 | 2025-10-05 | 82 | 5 | 6 | Actual |
| 38801 | 76723.00 | 2025-11-05 | 21 | 7 | 7 | Actual |
| 30685 | 257.00 | 2025-04-06 | 92 | 5 | 6 | Actual |
| 28335 | 185.00 | 2025-02-04 | 68 | 3 | 6 | Actual |
| 13266 | 9411.00 | 2023-11-05 | 20 | 7 | 7 | Actual |
| 29170 | 267.00 | 2025-03-06 | 78 | 6 | 3 | Actual |
| 3724 | 194.00 | 2023-03-07 | 78 | 1 | 5 | Actual |
| 27632 | 90.12 | 2025-01-04 | 84 | 4 | 11 | Actual |
| 30899 | 63009.83 | 2025-04-06 | 52 | 6 | 8 | Actual |
| 16564 | 258.00 | 2024-03-06 | 78 | 6 | 3 | Actual |
| 19692 | 360.00 | 2024-06-06 | 87 | 7 | 3 | Actual |
| 12768 | 100.00 | 2023-11-05 | 83 | 6 | 5 | Budget |
| 10277 | 100.00 | 2023-09-05 | 87 | 7 | 3 | Budget |
| 13420 | 100.00 | 2023-11-05 | 78 | 6 | 8 | Budget |
| 28582 | 492.00 | 2025-02-04 | 84 | 1 | 8 | Actual |
| 15777 | 159090.00 | 2024-02-05 | 29 | 7 | 5 | Actual |
| 32844 | 43.00 | 2025-06-06 | 78 | 2 | 6 | Actual |
| 11765 | 20.00 | 2023-10-05 | 82 | 2 | 6 | Actual |
| 8343 | 53.00 | 2023-07-08 | 71 | 1 | 6 | Actual |
| 17372 | 7095.57 | 2024-03-06 | 57 | 6 | 11 | Actual |
| 1502 | 25756.00 | 2023-01-05 | 52 | 6 | 5 | Actual |
| 5763 | 122.00 | 2023-05-07 | 66 | 7 | 3 | Actual |
| 17284 | 90.12 | 2024-03-06 | 92 | 2 | 11 | Actual |
| 531 | 55.00 | 2022-12-05 | 68 | 2 | 6 | Actual |
| 38823 | 1111.71 | 2025-11-05 | 66 | 1 | 8 | Actual |
| 30105 | 425307.62 | 2025-03-06 | 6 | 7 | 12 | Actual |
| 35647 | 32.67 | 2025-08-05 | 82 | 6 | 11 | Actual |
| 27499 | 75307.03 | 2025-01-04 | 94 | 6 | 8 | Actual |
| 33128 | 60.17 | 2025-06-06 | 69 | 2 | 8 | Actual |
| 36793 | 127.36 | 2025-09-05 | 78 | 6 | 11 | Actual |
| 13758 | 33.00 | 2023-12-05 | 82 | 6 | 5 | Actual |
| 4511 | 100.00 | 2023-04-07 | 74 | 1 | 3 | Budget |
| 34233 | 134.42 | 2025-07-07 | 82 | 1 | 8 | Actual |
| 10957 | 560.00 | 2023-09-05 | 66 | 6 | 7 | Actual |
| 13501 | 501.00 | 2023-12-05 | 74 | 1 | 3 | Actual |
| 17566 | 355.00 | 2024-04-06 | 84 | 1 | 3 | Actual |
| 20203 | 55450.60 | 2024-06-06 | 60 | 2 | 8 | Actual |
| 19919 | 10.00 | 2024-06-06 | 69 | 2 | 6 | Actual |
| 6801 | 850.00 | 2023-06-07 | 62 | 6 | 3 | Budget |
| 2452 | 280.00 | 2023-02-05 | 68 | 1 | 4 | Budget |
| 13008 | 985.00 | 2023-11-05 | 62 | 5 | 6 | Actual |
| 35991 | 11995.00 | 2025-09-05 | 7 | 7 | 3 | Actual |
| 18234 | 1412574.37 | 2024-04-06 | 6 | 7 | 8 | Actual |
| 7655 | 50174.00 | 2023-06-07 | 21 | 7 | 7 | Actual |
| 11023 | 23367.00 | 2023-09-05 | 38 | 7 | 7 | Actual |
| 20025 | 1666.00 | 2024-06-06 | 62 | 6 | 6 | Actual |
| 38655 | 60.00 | 2025-11-05 | 85 | 5 | 6 | Actual |
| 32898 | 106.00 | 2025-06-06 | 78 | 4 | 6 | Actual |
| 789 | 24240.00 | 2022-12-05 | 32 | 7 | 6 | Actual |
| 20940 | 9.00 | 2024-07-07 | 96 | 1 | 6 | Actual |
| 33560 | 8001.40 | 2025-06-06 | 52 | 6 | 13 | Actual |
| 24799 | -159.00 | 2024-11-04 | 91 | 6 | 4 | Actual |
| 13599 | 415.00 | 2023-12-05 | 80 | 7 | 3 | Actual |
| 13953 | 870.00 | 2023-12-05 | 76 | 6 | 6 | Actual |
| 36158 | 459.00 | 2025-09-05 | 90 | 1 | 5 | Actual |
| 33770 | 102885.00 | 2025-07-07 | 12 | 2 | 4 | Actual |
| 33153 | 50739.91 | 2025-06-06 | 60 | 6 | 8 | Actual |
| 2517 | 187.00 | 2023-02-05 | 74 | 6 | 4 | Actual |
| 23066 | 47089.00 | 2024-09-04 | 13 | 7 | 6 | Actual |
| 23040 | 34.00 | 2024-09-04 | 71 | 6 | 6 | Actual |
| 9019 | 100.00 | 2023-08-05 | 84 | 1 | 3 | Budget |
| 17112 | 82452.62 | 2024-03-06 | 60 | 1 | 8 | Actual |
| 18075 | 11.00 | 2024-04-06 | 96 | 1 | 7 | Actual |
| 3342 | 593706.08 | 2023-02-05 | 6 | 7 | 8 | Actual |
| 15199 | 13513.45 | 2024-01-05 | 18 | 7 | 8 | Actual |
| 38594 | 153.00 | 2025-11-05 | 74 | 3 | 6 | Actual |
| 7269 | 13.00 | 2023-06-07 | 71 | 2 | 6 | Actual |
| 12219 | 54.11 | 2023-10-05 | 71 | 2 | 8 | Actual |
| 4476 | 20742.38 | 2023-03-07 | 24 | 7 | 8 | Actual |
| 28297 | -367.00 | 2025-02-04 | 91 | 1 | 6 | Actual |
| 4279 | 18866.00 | 2023-03-07 | 7 | 7 | 7 | Actual |
| 20222 | 141.99 | 2024-06-06 | 85 | 2 | 8 | Actual |
| 25745 | 319739.00 | 2024-12-04 | 101 | 6 | 3 | Actual |
| 28741 | 2134.84 | 2025-02-04 | 62 | 3 | 11 | Actual |
| 36835 | 6177.46 | 2025-09-05 | 43 | 7 | 11 | Actual |
| 32051 | 1092.01 | 2025-05-06 | 87 | 6 | 8 | Actual |
| 23690 | 54.00 | 2024-10-04 | 68 | 7 | 3 | Actual |
| 2283 | 383.00 | 2023-02-05 | 81 | 1 | 3 | Actual |
| 31228 | 35000.00 | 2025-04-06 | 99 | 6 | 12 | Actual |
| 1346 | 62.00 | 2023-01-05 | 82 | 1 | 4 | Actual |
| 5011 | 650.00 | 2023-04-07 | 62 | 2 | 6 | Budget |
| 27404 | 224048.00 | 2025-01-04 | 35 | 7 | 7 | Actual |
| 3478 | 180.00 | 2023-03-07 | 97 | 6 | 3 | Actual |
| 15595 | 48.00 | 2024-02-05 | 85 | 7 | 3 | Actual |
| 24987 | 102.00 | 2024-11-04 | 67 | 3 | 6 | Actual |
| 11269 | 94400.00 | 2023-10-05 | 56 | 6 | 3 | Budget |
| 20086 | 640.00 | 2024-06-06 | 66 | 1 | 7 | Actual |
| 21452 | 18.84 | 2024-07-07 | 89 | 5 | 11 | Actual |
| 25798 | -92.00 | 2024-12-04 | 91 | 7 | 3 | Actual |
| 29444 | 32.00 | 2025-03-06 | 82 | 1 | 6 | Actual |
| 6508 | 180.00 | 2023-05-07 | 83 | 6 | 7 | Actual |
| 38902 | 190.48 | 2025-11-05 | 89 | 6 | 8 | Actual |
| 35531 | 359.28 | 2025-08-05 | 80 | 2 | 11 | Actual |
| 8869 | 380.00 | 2023-07-08 | 77 | 2 | 8 | Budget |
| 10025 | 200.00 | 2023-08-05 | 65 | 6 | 8 | Budget |
| 23227 | 43.51 | 2024-09-04 | 82 | 2 | 8 | Actual |
| 9914 | 4801.17 | 2023-08-05 | 61 | 1 | 8 | Actual |
| 29570 | 365.00 | 2025-03-06 | 65 | 6 | 6 | Actual |
| 35142 | 75.00 | 2025-08-05 | 71 | 3 | 6 | Actual |
| 23214 | 479.88 | 2024-09-04 | 65 | 2 | 8 | Actual |
| 30903 | 23627.28 | 2025-04-06 | 57 | 6 | 8 | Actual |
| 14656 | 120570.00 | 2024-01-05 | 56 | 6 | 4 | Actual |
| 4425 | 38.96 | 2023-03-07 | 71 | 6 | 8 | Actual |
| 37271 | 36558.00 | 2025-10-05 | 24 | 7 | 4 | Actual |
| 16392 | 23804.39 | 2024-02-05 | 34 | 7 | 11 | Actual |
| 35445 | 1210.19 | 2025-08-05 | 80 | 6 | 8 | Actual |
| 36875 | 49.70 | 2025-09-05 | 73 | 2 | 12 | Actual |
| 14055 | 190.00 | 2023-12-05 | 85 | 6 | 7 | Actual |
| 27728 | 79876.72 | 2025-01-04 | 39 | 7 | 11 | Actual |
| 5893 | 382.00 | 2023-05-07 | 81 | 6 | 4 | Actual |
| 10750 | 72.00 | 2023-09-05 | 94 | 4 | 6 | Actual |
| 20389 | 62.46 | 2024-06-06 | 78 | 4 | 11 | Actual |
| 13718 | 421.00 | 2023-12-05 | 76 | 1 | 5 | Actual |
| 3410 | 220.00 | 2023-03-07 | 89 | 1 | 3 | Actual |
| 25296 | 187.45 | 2024-11-04 | 83 | 6 | 8 | Actual |
| 36516 | -207898.00 | 2025-09-05 | 43 | 7 | 7 | Actual |
| 28473 | 6675.00 | 2025-02-04 | 62 | 1 | 7 | Actual |
| 26549 | 13994.64 | 2024-12-04 | 60 | 6 | 11 | Actual |
| 16886 | 262.00 | 2024-03-06 | 73 | 3 | 6 | Actual |
| 1565 | 305900.00 | 2023-01-05 | 101 | 6 | 5 | Budget |
| 26171 | 17114.00 | 2024-12-04 | 20 | 7 | 6 | Actual |
| 26196 | 1201.00 | 2024-12-04 | 66 | 1 | 7 | Actual |
| 2910 | 200.00 | 2023-02-05 | 65 | 5 | 6 | Budget |
| 25730 | 983.00 | 2024-12-04 | 80 | 6 | 3 | Actual |
| 26550 | 1292.27 | 2024-12-04 | 61 | 6 | 11 | Actual |
| 8834 | 100.00 | 2023-07-08 | 85 | 1 | 8 | Budget |
| 1417 | 208.00 | 2023-01-05 | 90 | 6 | 4 | Actual |
| 16408 | 2.89 | 2024-02-05 | 69 | 1 | 12 | Actual |
| 22426 | 43.31 | 2024-08-04 | 85 | 4 | 11 | Actual |
| 35256 | 55087.00 | 2025-08-05 | 19 | 7 | 6 | Actual |
| 3454 | 280.00 | 2023-03-07 | 77 | 6 | 3 | Budget |
| 24873 | 189.00 | 2024-11-04 | 67 | 6 | 5 | Actual |
| 35241 | 338.00 | 2025-08-05 | 90 | 6 | 6 | Actual |
| 38486 | 806.00 | 2025-11-05 | 81 | 6 | 5 | Actual |
| 23602 | 442.00 | 2024-10-04 | 74 | 1 | 3 | Actual |
| 12690 | 339.00 | 2023-11-05 | 73 | 1 | 5 | Actual |
| 34776 | 1007.00 | 2025-08-05 | 65 | 1 | 3 | Actual |
| 1562 | 6.00 | 2023-01-05 | 96 | 6 | 5 | Actual |
| 26348 | 5389.06 | 2024-12-04 | 62 | 6 | 8 | Actual |
| 36692 | 89.06 | 2025-09-05 | 94 | 2 | 11 | Actual |
| 8602 | 100.00 | 2023-07-08 | 78 | 6 | 6 | Budget |
| 3684 | 17241.00 | 2023-03-07 | 28 | 7 | 4 | Actual |
| 8575 | 1300.00 | 2023-07-08 | 61 | 6 | 6 | Budget |
| 23120 | 3339.00 | 2024-09-04 | 54 | 6 | 7 | Actual |
| 22384 | 151.83 | 2024-08-04 | 66 | 3 | 11 | Actual |
| 5768 | 46.00 | 2023-05-07 | 68 | 7 | 3 | Actual |
| 12915 | 2300.00 | 2023-11-05 | 62 | 3 | 6 | Budget |
| 15384 | 6926.42 | 2024-01-05 | 33 | 7 | 11 | Actual |
| 32957 | 136.00 | 2025-06-06 | 78 | 6 | 6 | Actual |
| 26068 | 354.00 | 2024-12-04 | 87 | 3 | 6 | Actual |
| 5146 | -98.00 | 2023-04-07 | 91 | 4 | 6 | Actual |
| 36567 | 819.28 | 2025-09-05 | 87 | 2 | 8 | Actual |
| 5712 | 73.00 | 2023-05-07 | 84 | 6 | 3 | Actual |
| 35665 | 65706.24 | 2025-08-05 | 13 | 7 | 11 | Actual |
| 21087 | 65039.00 | 2024-07-07 | 15 | 7 | 6 | Actual |
| 30295 | 869.00 | 2025-04-06 | 77 | 6 | 3 | Actual |
| 33253 | 328.42 | 2025-06-06 | 77 | 2 | 11 | Actual |
| 9722 | 266.00 | 2023-08-05 | 81 | 6 | 6 | Actual |
| 37717 | 266.24 | 2025-10-05 | 89 | 2 | 8 | Actual |
| 4407 | 17843.84 | 2023-03-07 | 57 | 6 | 8 | Actual |
| 11855 | 100.00 | 2023-10-05 | 78 | 4 | 6 | Budget |
| 10269 | 10.00 | 2023-09-05 | 82 | 7 | 3 | Actual |
| 19526 | 36.93 | 2024-05-06 | 65 | 6 | 12 | Actual |
| 4578 | 380.00 | 2023-04-07 | 80 | 6 | 3 | Budget |
| 357 | 806.00 | 2022-12-05 | 80 | 1 | 5 | Actual |
| 6329 | 14820.00 | 2023-05-07 | 60 | 6 | 6 | Actual |
| 34777 | 916.00 | 2025-08-05 | 66 | 1 | 3 | Actual |
| 37581 | 384.00 | 2025-10-05 | 67 | 1 | 7 | Actual |
| 17486 | 48.63 | 2024-03-06 | 52 | 6 | 12 | Actual |
| 1882 | 100.00 | 2023-01-05 | 84 | 6 | 6 | Budget |
| 32457 | 41.60 | 2025-05-06 | 82 | 6 | 13 | Actual |
| 18308 | 11.40 | 2024-04-06 | 85 | 2 | 11 | Actual |
| 13358 | 182.90 | 2023-11-05 | 78 | 2 | 8 | Actual |
| 10173 | 60.00 | 2023-09-05 | 71 | 6 | 3 | Budget |
| 15361 | 12570.14 | 2024-01-05 | 94 | 6 | 11 | Actual |
| 34026 | 94.00 | 2025-07-07 | 83 | 4 | 6 | Actual |
| 4443 | 30.00 | 2023-03-07 | 82 | 6 | 8 | Budget |
| 12767 | 126.00 | 2023-11-05 | 83 | 6 | 5 | Actual |
| 35966 | 114.00 | 2025-09-05 | 71 | 6 | 3 | Actual |
| 37170 | 90.00 | 2025-10-05 | 67 | 7 | 3 | Actual |
| 9886 | 13007.00 | 2023-08-05 | 8 | 7 | 7 | Actual |
| 28925 | 95.44 | 2025-02-04 | 77 | 2 | 12 | Actual |
| 25145 | 269.00 | 2024-11-04 | 89 | 1 | 7 | Actual |
| 465 | 19062.00 | 2022-12-05 | 40 | 7 | 5 | Actual |
| 13651 | 221.00 | 2023-12-05 | 67 | 6 | 4 | Actual |
| 5104 | 14040.00 | 2023-04-07 | 60 | 4 | 6 | Actual |
| 12704 | 61.00 | 2023-11-05 | 82 | 1 | 5 | Actual |
| 7495 | 351.00 | 2023-06-07 | 87 | 6 | 6 | Actual |
| 28977 | 185115.91 | 2025-02-04 | 4 | 7 | 12 | Actual |
| 34348 | 799.71 | 2025-07-07 | 77 | 1 | 11 | Actual |
| 25072 | 97.00 | 2024-11-04 | 68 | 6 | 6 | Actual |
| 7189 | 2886.00 | 2023-06-07 | 23 | 7 | 5 | Actual |
| 8214 | 840.00 | 2023-07-08 | 80 | 1 | 5 | Actual |
| 10275 | 29.00 | 2023-09-05 | 85 | 7 | 3 | Actual |
| 34142 | 333.00 | 2025-07-07 | 84 | 1 | 7 | Actual |
| 19385 | 170.98 | 2024-05-06 | 74 | 5 | 11 | Actual |
| 4546 | 8706.00 | 2023-04-07 | 57 | 6 | 3 | Actual |
| 14324 | 122.04 | 2023-12-05 | 92 | 4 | 11 | Actual |
| 16185 | 22798.48 | 2024-02-05 | 24 | 7 | 8 | Actual |
| 11246 | 439.00 | 2023-10-05 | 81 | 1 | 3 | Actual |
| 2049 | 3436.00 | 2023-01-05 | 23 | 7 | 7 | Actual |
| 7620 | 200.00 | 2023-06-07 | 78 | 6 | 7 | Budget |
| 23787 | 62244.00 | 2024-10-04 | 21 | 7 | 4 | Actual |
| 27347 | 67118.00 | 2025-01-04 | 52 | 6 | 7 | Actual |
| 33449 | 2924.22 | 2025-06-06 | 62 | 6 | 12 | Actual |
| 11110 | 80.00 | 2023-09-05 | 83 | 2 | 8 | Budget |
| 15955 | 8.00 | 2024-02-05 | 96 | 6 | 6 | Actual |
| 32150 | 70.97 | 2025-05-06 | 68 | 3 | 11 | Actual |
| 9741 | 47500.00 | 2023-08-05 | 99 | 6 | 6 | Actual |
| 2350 | 59.00 | 2023-02-05 | 85 | 6 | 3 | Actual |
| 20434 | 5457.24 | 2024-06-06 | 57 | 6 | 11 | Actual |
| 19253 | 178337.74 | 2024-05-06 | 29 | 7 | 8 | Actual |
| 738 | 201.00 | 2022-12-05 | 73 | 6 | 6 | Actual |
| 11498 | 169.00 | 2023-10-05 | 83 | 6 | 4 | Actual |
| 21005 | 144.00 | 2024-07-07 | 73 | 4 | 6 | Actual |
| 16732 | 619.00 | 2024-03-06 | 65 | 1 | 5 | Actual |
| 27304 | 33870.00 | 2025-01-04 | 24 | 7 | 6 | Actual |
| 27476 | 382.91 | 2025-01-04 | 65 | 6 | 8 | Actual |
| 11295 | 166.00 | 2023-10-05 | 73 | 6 | 3 | Actual |
| 18819 | 675.00 | 2024-05-06 | 87 | 6 | 5 | Actual |
| 15079 | 12485.00 | 2024-01-05 | 18 | 7 | 7 | Actual |
| 2585 | 380.00 | 2023-02-05 | 66 | 1 | 5 | Budget |
| 30243 | 43807.33 | 2025-03-06 | 39 | 7 | 13 | Actual |
| 7756 | 104.11 | 2023-06-07 | 84 | 2 | 8 | Actual |
| 19387 | 95.44 | 2024-05-06 | 77 | 5 | 11 | Actual |
| 17707 | 158.00 | 2024-04-06 | 68 | 6 | 4 | Actual |
| 7042 | 65300.00 | 2023-06-07 | 13 | 7 | 4 | Actual |
| 4250 | 630.00 | 2023-03-07 | 77 | 6 | 7 | Actual |
| 4014 | 91.00 | 2023-03-07 | 84 | 4 | 6 | Actual |
| 23584 | 29680.04 | 2024-09-04 | 35 | 7 | 12 | Actual |
| 37812 | 293.32 | 2025-10-05 | 92 | 1 | 11 | Actual |
| 19069 | 76.00 | 2024-05-06 | 82 | 1 | 7 | Actual |
| 35201 | 147.00 | 2025-08-05 | 81 | 5 | 6 | Actual |
| 14326 | 3.00 | 2023-12-05 | 96 | 4 | 11 | Actual |
| 10156 | 17700.00 | 2023-09-05 | 60 | 6 | 3 | Budget |
| 3909 | 80.00 | 2023-03-07 | 78 | 2 | 6 | Actual |
| 33218 | 315.66 | 2025-06-06 | 67 | 1 | 11 | Actual |
| 35791 | 4508.29 | 2025-08-05 | 22 | 7 | 12 | Actual |
| 29289 | 1009.00 | 2025-03-06 | 77 | 6 | 4 | Actual |
| 16537 | 310.00 | 2024-03-06 | 89 | 1 | 3 | Actual |
| 30705 | 1091.00 | 2025-04-06 | 76 | 6 | 6 | Actual |
| 17156 | 37.45 | 2024-03-06 | 82 | 2 | 8 | Actual |
| 26252 | 91847.00 | 2024-12-04 | 94 | 6 | 7 | Actual |
| 15291 | 10.33 | 2024-01-05 | 82 | 3 | 11 | Actual |
| 3398 | 380.00 | 2023-03-07 | 81 | 1 | 3 | Budget |
| 19582 | 10713.00 | 2024-06-06 | 61 | 1 | 3 | Actual |
| 22740 | 25790.00 | 2024-09-04 | 57 | 6 | 4 | Actual |
| 11748 | 40.00 | 2023-10-05 | 71 | 2 | 6 | Budget |
| 30495 | 5603.00 | 2025-04-06 | 61 | 6 | 5 | Actual |
| 16701 | 533485.00 | 2024-03-06 | 4 | 7 | 4 | Actual |
| 29872 | 40.12 | 2025-03-06 | 68 | 2 | 11 | Actual |
| 28168 | 271746.00 | 2025-02-04 | 29 | 7 | 4 | Actual |
| 37238 | 480.00 | 2025-10-05 | 74 | 6 | 4 | Actual |
| 2523 | 200.00 | 2023-02-05 | 78 | 6 | 4 | Budget |
| 14166 | 4714.81 | 2023-12-05 | 72 | 6 | 8 | Actual |
| 14852 | 104.00 | 2024-01-05 | 81 | 2 | 6 | Actual |
| 29031 | 182602.90 | 2025-02-04 | 12 | 2 | 13 | Actual |
| 16584 | 16893.00 | 2024-03-06 | 8 | 7 | 3 | Actual |
| 30421 | 273.00 | 2025-04-06 | 84 | 6 | 4 | Actual |
| 26294 | 119.27 | 2024-12-04 | 69 | 1 | 8 | Actual |
| 5921 | 10976.00 | 2023-05-07 | 18 | 7 | 4 | Actual |
| 17698 | 1846.00 | 2024-04-06 | 54 | 6 | 4 | Actual |
| 12323 | 33121.40 | 2023-10-05 | 19 | 7 | 8 | Actual |
| 6383 | 303098.00 | 2023-05-07 | 101 | 6 | 6 | Actual |
| 6434 | 380.00 | 2023-05-07 | 76 | 1 | 7 | Budget |
| 29749 | 563.21 | 2025-03-06 | 65 | 2 | 8 | Actual |
| 5292 | 1664.00 | 2023-04-07 | 62 | 1 | 7 | Actual |
| 23977 | 501.00 | 2024-10-04 | 92 | 3 | 6 | Actual |
| 18006 | 401.00 | 2024-04-06 | 80 | 6 | 6 | Actual |
| 25763 | 62904.00 | 2024-12-04 | 32 | 7 | 3 | Actual |
| 20261 | 54744.53 | 2024-06-06 | 94 | 6 | 8 | Actual |
| 7380 | 20.00 | 2023-06-07 | 82 | 4 | 6 | Budget |
| 10752 | 11800.00 | 2023-09-05 | 60 | 5 | 6 | Budget |
| 31201 | 4720.00 | 2025-04-06 | 63 | 6 | 12 | Actual |
| 34560 | -108.81 | 2025-07-07 | 91 | 1 | 12 | Actual |
| 20726 | 89.00 | 2024-07-07 | 92 | 7 | 3 | Actual |
| 18147 | 273.81 | 2024-04-06 | 67 | 1 | 8 | Actual |
| 17249 | 70.97 | 2024-03-06 | 83 | 1 | 11 | Actual |
| 4658 | 100.00 | 2023-04-07 | 81 | 7 | 3 | Budget |
| 27094 | 733543.00 | 2025-01-04 | 4 | 7 | 5 | Actual |
| 16774 | 298.00 | 2024-03-06 | 74 | 6 | 5 | Actual |
| 7744 | 380.00 | 2023-06-07 | 77 | 2 | 8 | Budget |
| 17879 | 102841.00 | 2024-04-06 | 12 | 2 | 6 | Actual |
| 34977 | 51023.00 | 2025-08-05 | 34 | 7 | 4 | Actual |
| 7647 | 21458.00 | 2023-06-07 | 7 | 7 | 7 | Actual |
| 13586 | 2120.00 | 2023-12-05 | 61 | 7 | 3 | Actual |
| 30755 | 832.00 | 2025-04-06 | 66 | 1 | 7 | Actual |
| 28083 | 162.00 | 2025-02-04 | 90 | 7 | 3 | Actual |
| 26475 | 193.32 | 2024-12-04 | 77 | 3 | 11 | Actual |
| 837 | 147.00 | 2022-12-05 | 84 | 1 | 7 | Actual |
| 27149 | 9882.00 | 2025-01-04 | 60 | 2 | 6 | Actual |
| 34320 | 6561.81 | 2025-07-07 | 23 | 7 | 8 | Actual |
| 7887 | 141.00 | 2023-07-08 | 78 | 1 | 3 | Actual |
| 36007 | 46513.00 | 2025-09-05 | 33 | 7 | 3 | Actual |
| 32160 | 27.36 | 2025-05-06 | 82 | 3 | 11 | Actual |
| 18033 | 4378.00 | 2024-04-06 | 23 | 7 | 6 | Actual |
| 35948 | -403.00 | 2025-09-05 | 91 | 1 | 3 | Actual |
| 5223 | 60.00 | 2023-04-07 | 71 | 6 | 6 | Budget |
| 28380 | 10.00 | 2025-02-04 | 96 | 4 | 6 | Actual |
| 37472 | 333.00 | 2025-10-05 | 77 | 4 | 6 | Actual |
| 32335 | 580.56 | 2025-05-06 | 77 | 6 | 12 | Actual |
| 26477 | 223.10 | 2024-12-04 | 80 | 3 | 11 | Actual |
| 12821 | 312.00 | 2023-11-05 | 66 | 1 | 6 | Actual |
| 32728 | 293.00 | 2025-06-06 | 83 | 1 | 5 | Actual |
| 5355 | 273.00 | 2023-04-07 | 66 | 6 | 7 | Actual |
| 22819 | 145.00 | 2024-09-04 | 84 | 1 | 5 | Actual |
| 28661 | 194974.41 | 2025-02-04 | 14 | 7 | 8 | Actual |
| 30578 | 582.00 | 2025-04-06 | 92 | 1 | 6 | Actual |
| 20049 | 326.00 | 2024-06-06 | 92 | 6 | 6 | Actual |
| 24544 | 6.08 | 2024-10-04 | 76 | 2 | 12 | Actual |
| 30139 | 32.83 | 2025-03-06 | 69 | 1 | 13 | Actual |
| 31819 | 1924.00 | 2025-05-06 | 61 | 6 | 6 | Actual |
| 1182 | 5220.00 | 2023-01-05 | 53 | 6 | 3 | Actual |
| 8411 | 50.00 | 2023-07-08 | 84 | 2 | 6 | Budget |
| 11944 | 159.00 | 2023-10-05 | 67 | 6 | 6 | Actual |
| 7941 | 104.00 | 2023-07-08 | 74 | 6 | 3 | Actual |
| 15807 | 100.00 | 2024-02-05 | 83 | 1 | 6 | Actual |
| 12776 | 162.00 | 2023-11-05 | 90 | 6 | 5 | Actual |
| 30312 | 270952.00 | 2025-04-06 | 101 | 6 | 3 | Actual |
| 32423 | 610.04 | 2025-05-06 | 81 | 2 | 13 | Actual |
| 19644 | 326736.00 | 2024-06-06 | 101 | 6 | 3 | Actual |
| 34765 | 41731.85 | 2025-07-07 | 35 | 7 | 13 | Actual |
| 19825 | 38033.00 | 2024-06-06 | 60 | 6 | 5 | Actual |
| 15561 | 6318.00 | 2024-02-05 | 23 | 7 | 3 | Actual |
| 15074 | 28904.00 | 2024-01-05 | 7 | 7 | 7 | Actual |
| 28206 | 292.00 | 2025-02-04 | 94 | 1 | 5 | Actual |
| 37333 | 1031.00 | 2025-10-05 | 77 | 6 | 5 | Actual |
| 32531 | 45299.00 | 2025-06-06 | 60 | 6 | 3 | Actual |
| 27926 | 1106.54 | 2025-01-04 | 80 | 6 | 13 | Actual |
| 32629 | 912.00 | 2025-06-06 | 76 | 1 | 4 | Actual |
| 13062 | 21349.00 | 2023-11-05 | 60 | 6 | 6 | Actual |
| 32685 | 21157.00 | 2025-06-06 | 7 | 7 | 4 | Actual |
| 33347 | 94.38 | 2025-06-06 | 84 | 6 | 11 | Actual |
| 31113 | 11630.76 | 2025-04-06 | 8 | 7 | 11 | Actual |
| 23203 | 1228.38 | 2024-09-04 | 87 | 1 | 8 | Actual |
| 11824 | 270.00 | 2023-10-05 | 90 | 3 | 6 | Actual |
| 12336 | 132662.64 | 2023-10-05 | 37 | 7 | 8 | Actual |
| 18691 | 176.00 | 2024-05-06 | 85 | 1 | 4 | Actual |
| 23811 | 162.00 | 2024-10-04 | 68 | 1 | 5 | Actual |
| 26065 | 100.00 | 2024-12-04 | 83 | 3 | 6 | Actual |
| 22619 | 109446.00 | 2024-09-04 | 56 | 6 | 3 | Actual |
| 23544 | 22.04 | 2024-09-04 | 73 | 6 | 12 | Actual |
| 14945 | 7978.00 | 2024-01-05 | 54 | 6 | 6 | Actual |
| 24185 | 20008.00 | 2024-10-04 | 100 | 7 | 7 | Actual |
| 37337 | 70.00 | 2025-10-05 | 82 | 6 | 5 | Actual |
| 11676 | 37264.00 | 2023-10-05 | 34 | 7 | 5 | Actual |
| 33516 | 192.48 | 2025-06-06 | 73 | 1 | 13 | Actual |
| 35659 | 27000.00 | 2025-08-05 | 99 | 6 | 11 | Actual |
| 1445 | 19083.00 | 2023-01-05 | 34 | 7 | 4 | Actual |
| 14319 | 28.42 | 2023-12-05 | 85 | 4 | 11 | Actual |
| 149 | 74.00 | 2022-12-05 | 66 | 7 | 3 | Actual |
| 12867 | 200.00 | 2023-11-05 | 65 | 2 | 6 | Budget |
| 19948 | 36.00 | 2024-06-06 | 71 | 3 | 6 | Actual |
| 31287 | 1624.09 | 2025-04-06 | 62 | 2 | 13 | Actual |
| 37814 | 8.00 | 2025-10-05 | 96 | 1 | 11 | Actual |
| 31281 | -91.73 | 2025-04-06 | 91 | 1 | 13 | Actual |
| 24279 | 36344.18 | 2024-10-04 | 7 | 7 | 8 | Actual |
| 26650 | 5.01 | 2024-12-04 | 69 | 6 | 12 | Actual |
| 33283 | 216.72 | 2025-06-06 | 81 | 3 | 11 | Actual |
| 2042 | 41227.00 | 2023-01-05 | 14 | 7 | 7 | Actual |
| 36533 | 2428.40 | 2025-09-05 | 80 | 1 | 8 | Actual |
| 26378 | 1512161.08 | 2024-12-04 | 4 | 7 | 8 | Actual |
| 17925 | 125.00 | 2024-04-06 | 83 | 3 | 6 | Actual |
| 5043 | 50.00 | 2023-04-07 | 84 | 2 | 6 | Budget |
| 9399 | 200.00 | 2023-08-05 | 83 | 6 | 5 | Budget |
| 11995 | 9219.00 | 2023-10-05 | 20 | 7 | 6 | Actual |
| 120 | 43720.00 | 2022-12-05 | 19 | 7 | 3 | Actual |
| 23887 | 22550.00 | 2024-10-04 | 32 | 7 | 5 | Actual |
| 17825 | 664309.00 | 2024-04-06 | 4 | 7 | 5 | Actual |
| 19820 | 22063.00 | 2024-06-06 | 52 | 6 | 5 | Actual |
| 2616 | 750.00 | 2023-02-05 | 87 | 1 | 5 | Budget |
| 29030 | 3.00 | 2025-02-04 | 96 | 1 | 13 | Actual |
| 17962 | 835.00 | 2024-04-06 | 62 | 5 | 6 | Actual |
| 37847 | 312.47 | 2025-10-05 | 66 | 3 | 11 | Actual |
| 37752 | 393.51 | 2025-10-05 | 90 | 6 | 8 | Actual |
| 25855 | 187.00 | 2024-12-04 | 83 | 6 | 4 | Actual |
| 35775 | 11525.44 | 2025-08-05 | 94 | 6 | 12 | Actual |
| 22881 | 46943.00 | 2024-09-04 | 31 | 7 | 5 | Actual |
| 68 | 200.00 | 2022-12-05 | 66 | 6 | 3 | Actual |
| 29888 | 69.91 | 2025-03-06 | 90 | 2 | 11 | Actual |
| 15218 | 763530.40 | 2024-01-05 | 46 | 7 | 8 | Actual |
| 8077 | 741.00 | 2023-07-08 | 81 | 1 | 4 | Actual |
| 1811 | 70.00 | 2023-01-05 | 78 | 5 | 6 | Budget |
| 38105 | 375636.26 | 2025-10-05 | 43 | 7 | 12 | Actual |
| 11302 | 90.00 | 2023-10-05 | 78 | 6 | 3 | Budget |
| 21837 | 219.00 | 2024-08-04 | 78 | 1 | 5 | Actual |
| 24312 | 20.97 | 2024-10-04 | 69 | 1 | 11 | Actual |
| 12906 | 27.00 | 2023-11-05 | 94 | 2 | 6 | Actual |
| 24858 | 324.00 | 2024-11-04 | 92 | 1 | 5 | Actual |
| 6807 | 164.00 | 2023-06-07 | 66 | 6 | 3 | Actual |
| 14184 | 5.00 | 2023-12-05 | 96 | 6 | 8 | Actual |
| 30322 | 26918.00 | 2025-04-06 | 20 | 7 | 3 | Actual |
| 6153 | 100.00 | 2023-05-07 | 76 | 2 | 6 | Budget |
| 2965 | 6900.00 | 2023-02-05 | 63 | 6 | 6 | Budget |
| 32444 | 364.42 | 2025-05-06 | 66 | 6 | 13 | Actual |
| 9893 | 44166.00 | 2023-08-05 | 21 | 7 | 7 | Actual |
| 29294 | 222.00 | 2025-03-06 | 83 | 6 | 4 | Actual |
| 16479 | 39.06 | 2024-02-05 | 87 | 6 | 12 | Actual |
| 25739 | -290.00 | 2024-12-04 | 91 | 6 | 3 | Actual |
| 25459 | 36.93 | 2024-11-04 | 78 | 5 | 11 | Actual |
| 3749 | 5610.00 | 2023-03-07 | 53 | 6 | 5 | Actual |
| 21436 | 15.65 | 2024-07-07 | 67 | 5 | 11 | Actual |
| 4261 | 100.00 | 2023-03-07 | 84 | 6 | 7 | Budget |
| 24295 | 28072.82 | 2024-10-04 | 33 | 7 | 8 | Actual |
| 25469 | -52.43 | 2024-11-04 | 91 | 5 | 11 | Actual |
| 4468 | 81601.09 | 2023-03-07 | 14 | 7 | 8 | Actual |
| 8295 | 334.00 | 2023-07-08 | 97 | 6 | 5 | Actual |
| 4404 | 119236.64 | 2023-03-07 | 56 | 6 | 8 | Actual |
| 877 | 480.00 | 2022-12-05 | 72 | 6 | 7 | Budget |
| 12715 | -226.00 | 2023-11-05 | 91 | 1 | 5 | Actual |
| 16079 | 18423.00 | 2024-02-05 | 100 | 7 | 7 | Actual |
| 2505 | 156.00 | 2023-02-05 | 67 | 6 | 4 | Actual |
| 32338 | 457.15 | 2025-05-06 | 81 | 6 | 12 | Actual |
| 34494 | 461.41 | 2025-07-07 | 81 | 6 | 11 | Actual |
| 2773 | 38.00 | 2023-02-05 | 68 | 2 | 6 | Actual |
| 36302 | 125.00 | 2025-09-05 | 84 | 3 | 6 | Actual |
| 3734 | 200.00 | 2023-03-07 | 84 | 1 | 5 | Budget |
| 9825 | 147600.00 | 2023-08-05 | 56 | 6 | 7 | Budget |
| 5033 | 68.00 | 2023-04-07 | 78 | 2 | 6 | Actual |
| 13799 | 1202401.80 | 2023-12-05 | 45 | 7 | 5 | Actual |
| 19179 | 282.90 | 2024-05-06 | 67 | 2 | 8 | Actual |
| 24791 | 307.00 | 2024-11-04 | 81 | 6 | 4 | Actual |
| 21719 | 124.00 | 2024-08-04 | 81 | 7 | 3 | Actual |
| 18966 | 484.00 | 2024-05-06 | 62 | 5 | 6 | Actual |
| 32006 | 399.57 | 2025-05-06 | 73 | 2 | 8 | Actual |
| 38093 | 9723.28 | 2025-10-05 | 24 | 7 | 12 | Actual |
| 32581 | 46513.00 | 2025-06-06 | 33 | 7 | 3 | Actual |
| 26783 | 138.10 | 2024-12-04 | 89 | 6 | 13 | Actual |
| 23546 | 29.48 | 2024-09-04 | 76 | 6 | 12 | Actual |
| 12955 | 87.00 | 2023-11-05 | 94 | 3 | 6 | Actual |
| 17835 | 51419.00 | 2024-04-06 | 21 | 7 | 5 | Actual |
| 36873 | 9.27 | 2025-09-05 | 69 | 2 | 12 | Actual |
| 21818 | 31561.00 | 2024-08-04 | 38 | 7 | 4 | Actual |
| 29813 | 32660.78 | 2025-03-06 | 8 | 7 | 8 | Actual |
| 28016 | 983.00 | 2025-02-04 | 77 | 6 | 3 | Actual |
| 26644 | 285.87 | 2024-12-04 | 62 | 6 | 12 | Actual |
| 5998 | 12107.00 | 2023-05-07 | 57 | 6 | 5 | Actual |
| 35704 | 369.91 | 2025-08-05 | 81 | 1 | 12 | Actual |
| 16543 | 146656.00 | 2024-03-06 | 12 | 2 | 3 | Actual |
| 38391 | 284.00 | 2025-11-05 | 78 | 6 | 4 | Actual |
| 29567 | 2220.00 | 2025-03-06 | 61 | 6 | 6 | Actual |
| 2293 | 480.00 | 2023-02-05 | 87 | 1 | 3 | Budget |
| 34528 | 32497.11 | 2025-07-07 | 34 | 7 | 11 | Actual |
| 4020 | 137.00 | 2023-03-07 | 89 | 4 | 6 | Actual |
| 26714 | 301.26 | 2024-12-04 | 77 | 1 | 13 | Actual |
| 13053 | 5700.00 | 2023-11-05 | 53 | 6 | 6 | Budget |
| 12250 | 21007.53 | 2023-10-05 | 52 | 6 | 8 | Actual |
| 13421 | 480.00 | 2023-11-05 | 80 | 6 | 8 | Budget |
| 31701 | 273.00 | 2025-05-06 | 89 | 1 | 6 | Actual |
| 27348 | 38353.00 | 2025-01-04 | 53 | 6 | 7 | Actual |
| 21619 | 252.00 | 2024-08-04 | 68 | 1 | 3 | Actual |
| 2081 | 90.00 | 2023-01-05 | 71 | 1 | 8 | Budget |
| 30010 | 295633.76 | 2025-03-06 | 46 | 7 | 11 | Actual |
| 35699 | 300.76 | 2025-08-05 | 74 | 1 | 12 | Actual |
| 9906 | 43947.00 | 2023-08-05 | 39 | 7 | 7 | Actual |
| 1575 | 26232.00 | 2023-01-05 | 19 | 7 | 5 | Actual |
| 37187 | 159.00 | 2025-10-05 | 90 | 7 | 3 | Actual |
| 27822 | 35000.00 | 2025-01-04 | 99 | 6 | 12 | Actual |
| 2951 | 6637.00 | 2023-02-05 | 52 | 6 | 6 | Actual |
| 29635 | 520.00 | 2025-03-06 | 74 | 1 | 7 | Actual |
| 24376 | 11.40 | 2024-10-04 | 82 | 3 | 11 | Actual |
| 27798 | 196.51 | 2025-01-04 | 67 | 6 | 12 | Actual |
| 29253 | 963.00 | 2025-03-06 | 76 | 1 | 4 | Actual |
| 24015 | 146.00 | 2024-10-04 | 74 | 5 | 6 | Actual |
| 10906 | 100.00 | 2023-09-05 | 71 | 1 | 7 | Budget |
| 5961 | 200.00 | 2023-05-07 | 74 | 1 | 5 | Budget |
| 26168 | 64054.00 | 2024-12-04 | 15 | 7 | 6 | Actual |
| 15023 | 84.00 | 2024-01-05 | 82 | 1 | 7 | Actual |
| 24175 | 28621.00 | 2024-10-04 | 32 | 7 | 7 | Actual |
| 30465 | 710.00 | 2025-04-06 | 66 | 1 | 5 | Actual |
| 35484 | 104872.73 | 2025-08-05 | 39 | 7 | 8 | Actual |
| 36590 | 510.18 | 2025-09-05 | 73 | 6 | 8 | Actual |
| 11297 | 109.00 | 2023-10-05 | 74 | 6 | 3 | Actual |
| 9220 | 4128.00 | 2023-08-05 | 53 | 6 | 4 | Actual |
| 1060 | 70.00 | 2022-12-05 | 68 | 6 | 8 | Budget |
| 29591 | -262.00 | 2025-03-06 | 91 | 6 | 6 | Actual |
| 36339 | 163.00 | 2025-09-05 | 65 | 5 | 6 | Actual |
| 7981 | 12622.00 | 2023-07-08 | 20 | 7 | 3 | Actual |
| 18209 | 55.63 | 2024-04-06 | 69 | 6 | 8 | Actual |
| 33411 | 180.55 | 2025-06-06 | 92 | 1 | 12 | Actual |
| 30587 | 39.00 | 2025-04-06 | 68 | 2 | 6 | Actual |
| 2447 | 860.00 | 2023-02-05 | 66 | 1 | 4 | Actual |
| 29602 | 46479.00 | 2025-03-06 | 14 | 7 | 6 | Actual |
| 6115 | 31.00 | 2023-05-07 | 82 | 1 | 6 | Actual |
| 21488 | -107.75 | 2024-07-07 | 91 | 6 | 11 | Actual |
| 5439 | 200.00 | 2023-04-07 | 68 | 1 | 8 | Budget |
| 1697 | 1700.00 | 2023-01-05 | 62 | 3 | 6 | Budget |
| 14857 | 151.00 | 2024-01-05 | 87 | 2 | 6 | Actual |
| 8555 | 40.00 | 2023-07-08 | 85 | 5 | 6 | Budget |
| 4103 | 217.00 | 2023-03-07 | 72 | 6 | 6 | Actual |
| 737 | 244.00 | 2022-12-05 | 72 | 6 | 6 | Actual |
| 8473 | 1404.00 | 2023-07-08 | 61 | 4 | 6 | Actual |
| 28895 | 350.77 | 2025-02-04 | 74 | 1 | 12 | Actual |
| 26893 | 27165.00 | 2025-01-04 | 20 | 7 | 3 | Actual |
| 7553 | 200.00 | 2023-06-07 | 74 | 1 | 7 | Budget |
| 37020 | 281.96 | 2025-09-05 | 67 | 6 | 13 | Actual |
| 23471 | 6.00 | 2024-09-04 | 96 | 6 | 11 | Actual |
| 26078 | 187.00 | 2024-12-04 | 66 | 4 | 6 | Actual |
| 25133 | 499.00 | 2024-11-04 | 73 | 1 | 7 | Actual |
| 1454 | 37080.00 | 2023-01-05 | 60 | 1 | 5 | Actual |
| 5601 | 15174.09 | 2023-04-07 | 28 | 7 | 8 | Actual |
| 20954 | 111.00 | 2024-07-07 | 77 | 2 | 6 | Actual |
| 16118 | 685.94 | 2024-02-05 | 74 | 2 | 8 | Actual |
| 30152 | 317.05 | 2025-03-06 | 87 | 1 | 13 | Actual |
| 22931 | 41.00 | 2024-09-04 | 76 | 2 | 6 | Actual |
| 7491 | 80.00 | 2023-06-07 | 84 | 6 | 6 | Budget |
| 10484 | 9600.00 | 2023-09-05 | 63 | 6 | 5 | Budget |
| 38932 | 193797.12 | 2025-11-05 | 37 | 7 | 8 | Actual |
| 322 | 26166.00 | 2022-12-05 | 38 | 7 | 4 | Actual |
| 13110 | 2328.00 | 2023-11-05 | 94 | 6 | 6 | Actual |
| 20311 | 86.93 | 2024-06-06 | 83 | 1 | 11 | Actual |
| 21093 | 4422.00 | 2024-07-07 | 23 | 7 | 6 | Actual |
| 14433 | 14.59 | 2023-12-05 | 81 | 2 | 12 | Actual |
| 15641 | 527.00 | 2024-02-05 | 65 | 6 | 4 | Actual |
| 25990 | 1455599.00 | 2024-12-04 | 45 | 7 | 5 | Actual |
| 10989 | 650.00 | 2023-09-05 | 87 | 6 | 7 | Budget |
| 11646 | 720.00 | 2023-10-05 | 87 | 6 | 5 | Actual |
| 24507 | 235.87 | 2024-10-04 | 61 | 1 | 12 | Actual |
| 24195 | 655.64 | 2024-10-04 | 73 | 1 | 8 | Actual |
| 11184 | 4.00 | 2023-09-05 | 96 | 6 | 8 | Actual |
| 37958 | 27000.00 | 2025-10-05 | 99 | 6 | 11 | Actual |
| 12413 | 100.00 | 2023-11-05 | 67 | 6 | 3 | Budget |
| 27432 | 1910.21 | 2025-01-04 | 87 | 1 | 8 | Actual |
| 33326 | 3090.18 | 2025-06-06 | 57 | 6 | 11 | Actual |
| 31304 | 124.06 | 2025-04-06 | 85 | 2 | 13 | Actual |
| 9224 | 2293.00 | 2023-08-05 | 57 | 6 | 4 | Actual |
| 28908 | -124.77 | 2025-02-04 | 91 | 1 | 12 | Actual |
| 35097 | 84.00 | 2025-08-05 | 84 | 1 | 6 | Actual |
| 4808 | 20672.00 | 2023-04-07 | 33 | 7 | 4 | Actual |
| 33545 | 373.19 | 2025-06-06 | 76 | 2 | 13 | Actual |
| 23210 | 294039.89 | 2024-09-04 | 12 | 2 | 8 | Actual |
| 11747 | 21.00 | 2023-10-05 | 69 | 2 | 6 | Actual |
| 26796 | 18059.48 | 2024-12-04 | 14 | 7 | 13 | Actual |
| 22413 | 53.95 | 2024-08-04 | 68 | 4 | 11 | Actual |
| 25922 | 616.00 | 2024-12-04 | 92 | 1 | 5 | Actual |
| 12214 | 100.00 | 2023-10-05 | 67 | 2 | 8 | Budget |
| 36638 | 32060.77 | 2025-09-05 | 100 | 7 | 8 | Actual |
| 5267 | 9604.00 | 2023-04-07 | 18 | 7 | 6 | Actual |
| 8467 | -221.00 | 2023-07-08 | 91 | 3 | 6 | Actual |
| 10284 | 20899.00 | 2023-09-05 | 100 | 7 | 3 | Actual |
| 1974 | 11730.00 | 2023-01-05 | 52 | 6 | 7 | Actual |
| 22573 | 6746.63 | 2024-08-04 | 24 | 7 | 12 | Actual |
| 10247 | 40.00 | 2023-09-05 | 67 | 7 | 3 | Budget |
| 39261 | 1829.36 | 2025-11-05 | 61 | 1 | 13 | Actual |
| 37262 | 114029.00 | 2025-10-05 | 13 | 7 | 4 | Actual |
| 9013 | 358.00 | 2023-08-05 | 81 | 1 | 3 | Actual |
| 34477 | 30841.76 | 2025-07-07 | 60 | 6 | 11 | Actual |
| 876 | 70.00 | 2022-12-05 | 71 | 6 | 7 | Budget |
| 3632 | 35.00 | 2023-03-07 | 71 | 6 | 4 | Actual |
| 29610 | 33556.00 | 2025-03-06 | 24 | 7 | 6 | Actual |
| 18595 | 1095.00 | 2024-05-06 | 72 | 6 | 3 | Actual |
| 13902 | 56.00 | 2023-12-05 | 85 | 4 | 6 | Actual |
| 29092 | 12500.00 | 2025-02-04 | 99 | 6 | 13 | Actual |
| 6851 | 193600.00 | 2023-06-07 | 101 | 6 | 3 | Budget |
| 26344 | 49523.22 | 2024-12-04 | 54 | 6 | 8 | Actual |
| 23101 | 525.00 | 2024-09-04 | 76 | 1 | 7 | Actual |
| 26075 | 2020.00 | 2024-12-04 | 61 | 4 | 6 | Actual |
| 34196 | 17287.00 | 2025-07-07 | 18 | 7 | 7 | Actual |
| 17796 | 13218.00 | 2024-04-06 | 63 | 6 | 5 | Actual |
| 18344 | 899.71 | 2024-04-06 | 61 | 4 | 11 | Actual |
| 15406 | 30.55 | 2024-01-05 | 77 | 1 | 12 | Actual |
| 29355 | 1053.00 | 2025-03-06 | 87 | 1 | 5 | Actual |
| 6626 | 100.00 | 2023-05-07 | 78 | 2 | 8 | Budget |
| 25476 | 5578.52 | 2024-11-04 | 57 | 6 | 11 | Actual |
| 36256 | 6943.00 | 2025-09-05 | 60 | 2 | 6 | Actual |
| 11447 | 462.00 | 2023-10-05 | 92 | 1 | 4 | Actual |
| 12618 | 214.00 | 2023-11-05 | 78 | 6 | 4 | Actual |
| 28400 | 55.00 | 2025-02-04 | 85 | 5 | 6 | Actual |
| 17022 | 576.00 | 2024-03-06 | 65 | 1 | 7 | Actual |
| 1175 | 514.00 | 2023-01-05 | 92 | 1 | 3 | Actual |
| 9847 | 1000.00 | 2023-08-05 | 72 | 6 | 7 | Budget |
| 26014 | 220.00 | 2024-12-04 | 89 | 1 | 6 | Actual |
| 14578 | 56836.00 | 2024-01-05 | 19 | 7 | 3 | Actual |
| 8793 | 20237.00 | 2023-07-08 | 40 | 7 | 7 | Actual |
| 2230 | 52656.61 | 2023-01-05 | 14 | 7 | 8 | Actual |
| 29645 | 1530.00 | 2025-03-06 | 87 | 1 | 7 | Actual |
| 38958 | 128.42 | 2025-11-05 | 85 | 1 | 11 | Actual |
| 32555 | 354.00 | 2025-06-06 | 90 | 6 | 3 | Actual |
| 11863 | 100.00 | 2023-10-05 | 83 | 4 | 6 | Budget |
| 15239 | 64.59 | 2024-01-05 | 85 | 1 | 11 | Actual |
Generated 2026-01-04 14:41:51.283 UTC