[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34504 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32775 | 194213.00 | 2025-06-07 | 101 | 6 | 5 | Actual |
| 37546 | 47500.00 | 2025-10-06 | 99 | 6 | 6 | Actual |
| 37161 | 101727.00 | 2025-10-06 | 39 | 7 | 3 | Actual |
| 37490 | 174.00 | 2025-10-06 | 66 | 5 | 6 | Actual |
| 5241 | 30.00 | 2023-04-08 | 82 | 6 | 6 | Budget |
| 28120 | 171953.00 | 2025-02-05 | 56 | 6 | 4 | Actual |
| 38625 | 221.00 | 2025-11-06 | 81 | 4 | 6 | Actual |
| 31527 | 52118.00 | 2025-05-07 | 60 | 6 | 4 | Actual |
| 18311 | 35.87 | 2024-04-07 | 90 | 2 | 11 | Actual |
| 29771 | 219.27 | 2025-03-07 | 94 | 2 | 8 | Actual |
| 5220 | 73.00 | 2023-04-08 | 68 | 6 | 6 | Actual |
| 25911 | 252.00 | 2024-12-05 | 78 | 1 | 5 | Actual |
| 6972 | 96.00 | 2023-06-08 | 94 | 1 | 4 | Actual |
| 8581 | 369.00 | 2023-07-09 | 65 | 6 | 6 | Actual |
| 19647 | 19314.00 | 2024-06-07 | 7 | 7 | 3 | Actual |
| 9782 | 330.00 | 2023-08-06 | 67 | 1 | 7 | Actual |
| 18951 | 68.00 | 2024-05-07 | 78 | 4 | 6 | Actual |
| 30330 | 61760.00 | 2025-04-07 | 32 | 7 | 3 | Actual |
| 10067 | 340.00 | 2023-08-06 | 97 | 6 | 8 | Actual |
| 27491 | 211.69 | 2025-01-05 | 83 | 6 | 8 | Actual |
| 13072 | 280.00 | 2023-11-06 | 66 | 6 | 6 | Budget |
| 29409 | 15261.00 | 2025-03-07 | 20 | 7 | 5 | Actual |
| 15304 | 1097.59 | 2024-01-06 | 62 | 4 | 11 | Actual |
| 20834 | 394.00 | 2024-07-08 | 76 | 1 | 5 | Actual |
| 27109 | 187338.00 | 2025-01-05 | 29 | 7 | 5 | Actual |
| 31976 | 140.48 | 2025-05-07 | 69 | 1 | 8 | Actual |
| 24433 | 10.33 | 2024-10-05 | 85 | 5 | 11 | Actual |
| 7997 | -17259.00 | 2023-07-09 | 43 | 7 | 3 | Actual |
| 34283 | 191.99 | 2025-07-08 | 68 | 6 | 8 | Actual |
| 13254 | 64000.00 | 2023-11-06 | 99 | 6 | 7 | Actual |
| 14394 | 27.36 | 2023-12-06 | 65 | 1 | 12 | Actual |
| 16108 | 42132.17 | 2024-02-06 | 60 | 2 | 8 | Actual |
| 13879 | 249.00 | 2023-12-06 | 90 | 3 | 6 | Actual |
| 19948 | 36.00 | 2024-06-07 | 71 | 3 | 6 | Actual |
| 3925 | 132.00 | 2023-03-08 | 90 | 2 | 6 | Actual |
| 2481 | 386.00 | 2023-02-06 | 90 | 1 | 4 | Actual |
| 21368 | 29.48 | 2024-07-08 | 84 | 2 | 11 | Actual |
| 20109 | 74021.00 | 2024-06-07 | 12 | 2 | 7 | Actual |
| 6517 | -193.00 | 2023-05-08 | 91 | 6 | 7 | Actual |
| 24284 | 13513.45 | 2024-10-05 | 18 | 7 | 8 | Actual |
| 6714 | 856968.56 | 2023-05-08 | 6 | 7 | 8 | Actual |
| 15190 | 34500.00 | 2024-01-06 | 99 | 6 | 8 | Actual |
| 6347 | 60.00 | 2023-05-08 | 71 | 6 | 6 | Budget |
| 18983 | 33.00 | 2024-05-07 | 85 | 5 | 6 | Actual |
| 20787 | 288.00 | 2024-07-08 | 90 | 6 | 4 | Actual |
| 30264 | 119.00 | 2025-04-07 | 82 | 1 | 3 | Actual |
| 35317 | 68.00 | 2025-08-06 | 69 | 6 | 7 | Actual |
| 27944 | 7834.73 | 2025-01-05 | 8 | 7 | 13 | Actual |
| 7546 | 280.00 | 2023-06-08 | 68 | 1 | 7 | Actual |
| 25273 | 12093.73 | 2024-11-05 | 53 | 6 | 8 | Actual |
| 18489 | 144.38 | 2024-04-07 | 52 | 6 | 12 | Actual |
| 36262 | 32.00 | 2025-09-06 | 68 | 2 | 6 | Actual |
| 4786 | 447.00 | 2023-04-08 | 97 | 6 | 4 | Actual |
| 11596 | 28.00 | 2023-10-06 | 54 | 6 | 5 | Actual |
| 15659 | 527.00 | 2024-02-06 | 87 | 6 | 4 | Actual |
| 15394 | 2099.73 | 2024-01-06 | 60 | 1 | 12 | Actual |
| 32014 | 257.15 | 2025-05-07 | 83 | 2 | 8 | Actual |
| 21699 | 41644.00 | 2024-08-05 | 38 | 7 | 3 | Actual |
| 35851 | 48.62 | 2025-08-06 | 82 | 2 | 13 | Actual |
| 30379 | 864.00 | 2025-04-07 | 76 | 1 | 4 | Actual |
| 3890 | 187.00 | 2023-03-08 | 65 | 2 | 6 | Actual |
| 19026 | 364334.00 | 2024-05-07 | 6 | 7 | 6 | Actual |
| 32058 | 2108.00 | 2025-05-07 | 97 | 6 | 8 | Actual |
| 16244 | 3.95 | 2024-02-06 | 82 | 2 | 11 | Actual |
| 22479 | 3529.55 | 2024-08-05 | 20 | 7 | 11 | Actual |
| 35960 | 5780.00 | 2025-09-06 | 63 | 6 | 3 | Actual |
| 12446 | 128.00 | 2023-11-06 | 89 | 6 | 3 | Actual |
| 7697 | 650.00 | 2023-06-08 | 77 | 1 | 8 | Budget |
| 28946 | 3479.55 | 2025-02-05 | 61 | 6 | 12 | Actual |
| 36943 | 8004.10 | 2025-09-06 | 28 | 7 | 12 | Actual |
| 28548 | 6123.00 | 2025-02-05 | 23 | 7 | 7 | Actual |
| 4128 | 185.00 | 2023-03-08 | 89 | 6 | 6 | Actual |
| 21808 | 5054.00 | 2024-08-05 | 23 | 7 | 4 | Actual |
| 19244 | 272650.10 | 2024-05-07 | 15 | 7 | 8 | Actual |
| 37759 | 718975.08 | 2025-10-06 | 101 | 6 | 8 | Actual |
| 20015 | -113.00 | 2024-06-07 | 91 | 5 | 6 | Actual |
| 197 | 700.00 | 2022-12-06 | 66 | 1 | 4 | Actual |
| 29395 | 20272.00 | 2025-03-07 | 94 | 6 | 5 | Actual |
| 36988 | 441.61 | 2025-09-06 | 66 | 2 | 13 | Actual |
| 33104 | 1072.31 | 2025-06-07 | 76 | 1 | 8 | Actual |
| 11235 | 300.00 | 2023-10-06 | 73 | 1 | 3 | Budget |
| 1432 | 56870.00 | 2023-01-06 | 15 | 7 | 4 | Actual |
| 32675 | 396.00 | 2025-06-07 | 90 | 6 | 4 | Actual |
| 759 | 90.00 | 2022-12-06 | 85 | 6 | 6 | Budget |
| 36665 | 10.00 | 2025-09-06 | 96 | 1 | 11 | Actual |
| 9794 | 480.00 | 2023-08-06 | 76 | 1 | 7 | Budget |
| 27266 | 157.00 | 2025-01-05 | 67 | 6 | 6 | Actual |
| 27391 | 17287.00 | 2025-01-05 | 18 | 7 | 7 | Actual |
| 35255 | 17287.00 | 2025-08-06 | 18 | 7 | 6 | Actual |
| 28316 | 98.00 | 2025-02-05 | 81 | 2 | 6 | Actual |
| 22600 | 1350.00 | 2024-09-05 | 77 | 1 | 3 | Actual |
| 19891 | 68.00 | 2024-06-07 | 68 | 1 | 6 | Actual |
| 9551 | 280.00 | 2023-08-06 | 66 | 3 | 6 | Budget |
| 2108 | -261.04 | 2023-01-06 | 91 | 1 | 8 | Actual |
| 10717 | 73.00 | 2023-09-06 | 68 | 4 | 6 | Actual |
| 21708 | 131.00 | 2024-08-05 | 66 | 7 | 3 | Actual |
| 15534 | 585.00 | 2024-02-06 | 81 | 6 | 3 | Actual |
| 33273 | 66.72 | 2025-06-07 | 67 | 3 | 11 | Actual |
| 27728 | 79876.72 | 2025-01-05 | 39 | 7 | 11 | Actual |
| 8922 | 120.00 | 2023-07-09 | 73 | 6 | 8 | Budget |
| 15347 | 1393.34 | 2024-01-06 | 76 | 6 | 11 | Actual |
| 36426 | 78982.00 | 2025-09-06 | 60 | 1 | 7 | Actual |
| 33685 | 540.00 | 2025-07-08 | 97 | 6 | 3 | Actual |
| 17172 | 48021.67 | 2024-03-07 | 60 | 6 | 8 | Actual |
| 17090 | 276391.00 | 2024-03-07 | 15 | 7 | 7 | Actual |
| 18143 | 10643.70 | 2024-04-07 | 61 | 1 | 8 | Actual |
| 36335 | 11.00 | 2025-09-06 | 96 | 4 | 6 | Actual |
| 35492 | 464.60 | 2025-08-06 | 65 | 1 | 11 | Actual |
| 37447 | 155.00 | 2025-10-06 | 78 | 3 | 6 | Actual |
| 19869 | 3828.00 | 2024-06-07 | 23 | 7 | 5 | Actual |
| 28397 | 20.00 | 2025-02-05 | 82 | 5 | 6 | Actual |
| 19066 | 295.00 | 2024-05-07 | 78 | 1 | 7 | Actual |
| 21091 | 138643.00 | 2024-07-08 | 21 | 7 | 6 | Actual |
| 20473 | 46677.16 | 2024-06-07 | 15 | 7 | 11 | Actual |
| 8768 | 750000.00 | 2023-07-09 | 101 | 6 | 7 | Budget |
| 28008 | 357.00 | 2025-02-05 | 67 | 6 | 3 | Actual |
| 26564 | 65.65 | 2024-12-05 | 78 | 6 | 11 | Actual |
| 9501 | 200.00 | 2023-08-06 | 66 | 2 | 6 | Budget |
| 23697 | 59.00 | 2024-10-05 | 78 | 7 | 3 | Actual |
| 29816 | 320076.74 | 2025-03-07 | 15 | 7 | 8 | Actual |
| 18503 | 2.89 | 2024-04-07 | 72 | 6 | 12 | Actual |
| 13538 | 970.00 | 2023-12-06 | 77 | 6 | 3 | Actual |
| 6661 | 2073.85 | 2023-05-08 | 61 | 6 | 8 | Actual |
| 10149 | 6384.00 | 2023-09-06 | 53 | 6 | 3 | Actual |
| 30247 | 7082.09 | 2025-03-07 | 100 | 7 | 13 | Actual |
| 15836 | 15.00 | 2024-02-06 | 85 | 2 | 6 | Actual |
| 25047 | 44.00 | 2024-11-05 | 78 | 5 | 6 | Actual |
| 34910 | 451.00 | 2025-08-06 | 83 | 1 | 4 | Actual |
| 10116 | 300.00 | 2023-09-06 | 73 | 1 | 3 | Budget |
| 5019 | 39.00 | 2023-04-08 | 68 | 2 | 6 | Actual |
| 93 | 29.00 | 2022-12-06 | 82 | 6 | 3 | Actual |
| 21181 | 12485.00 | 2024-07-08 | 18 | 7 | 7 | Actual |
| 15891 | 265.00 | 2024-02-06 | 87 | 4 | 6 | Actual |
| 32086 | 1778354.64 | 2025-05-07 | 43 | 7 | 8 | Actual |
| 3194 | 376.85 | 2023-02-06 | 67 | 1 | 8 | Actual |
| 34847 | 26918.00 | 2025-08-06 | 20 | 7 | 3 | Actual |
| 9120 | 181542.00 | 2023-08-06 | 46 | 7 | 3 | Actual |
| 17207 | 33377.46 | 2024-03-07 | 8 | 7 | 8 | Actual |
| 13863 | 80.00 | 2023-12-06 | 68 | 3 | 6 | Actual |
| 26138 | 71.00 | 2024-12-05 | 68 | 6 | 6 | Actual |
| 37776 | 114635.04 | 2025-10-06 | 31 | 7 | 8 | Actual |
| 25625 | 2157.18 | 2024-11-05 | 4 | 7 | 12 | Actual |
| 6881 | 480.00 | 2023-06-08 | 61 | 7 | 3 | Budget |
| 37930 | 2743.36 | 2025-10-06 | 62 | 6 | 11 | Actual |
| 1114 | 18102.93 | 2022-12-06 | 24 | 7 | 8 | Actual |
| 33663 | 231.00 | 2025-07-08 | 68 | 6 | 3 | Actual |
| 39092 | 294.38 | 2025-11-06 | 74 | 6 | 11 | Actual |
| 31819 | 1924.00 | 2025-05-07 | 61 | 6 | 6 | Actual |
| 13109 | 268.00 | 2023-11-06 | 92 | 6 | 6 | Actual |
| 34407 | 30.55 | 2025-07-08 | 82 | 3 | 11 | Actual |
| 15713 | 41.00 | 2024-02-06 | 82 | 1 | 5 | Actual |
| 8641 | 17074.00 | 2023-07-09 | 24 | 7 | 6 | Actual |
| 34562 | 112.46 | 2025-07-08 | 94 | 1 | 12 | Actual |
| 22505 | 1.82 | 2024-08-05 | 69 | 1 | 12 | Actual |
| 3777 | 1232.00 | 2023-03-08 | 76 | 6 | 5 | Actual |
| 33462 | 216.72 | 2025-06-07 | 78 | 6 | 12 | Actual |
| 22629 | 65.00 | 2024-09-05 | 69 | 6 | 3 | Actual |
| 16777 | 204.00 | 2024-03-07 | 78 | 6 | 5 | Actual |
| 29572 | 165.00 | 2025-03-07 | 67 | 6 | 6 | Actual |
| 30003 | 53931.55 | 2025-03-07 | 34 | 7 | 11 | Actual |
| 9280 | 171776.00 | 2023-08-06 | 4 | 7 | 4 | Actual |
| 34434 | 27.36 | 2025-07-08 | 82 | 4 | 11 | Actual |
| 20046 | 159.00 | 2024-06-07 | 89 | 6 | 6 | Actual |
| 1669 | 65.00 | 2023-01-06 | 78 | 2 | 6 | Actual |
| 7330 | 648.00 | 2023-06-08 | 80 | 3 | 6 | Actual |
| 31484 | 77.00 | 2025-05-07 | 84 | 7 | 3 | Actual |
| 5668 | 0.00 | 2023-05-08 | 54 | 6 | 3 | Budget |
| 919 | 26970.00 | 2022-12-06 | 15 | 7 | 7 | Actual |
| 37727 | 43138.25 | 2025-10-06 | 57 | 6 | 8 | Actual |
| 19730 | 1733.00 | 2024-06-07 | 54 | 6 | 4 | Actual |
| 21865 | 47.00 | 2024-08-05 | 71 | 6 | 5 | Actual |
| 25953 | 729.00 | 2024-12-05 | 87 | 6 | 5 | Actual |
| 31383 | 794.00 | 2025-05-07 | 73 | 1 | 3 | Actual |
| 27455 | 867.76 | 2025-01-05 | 81 | 2 | 8 | Actual |
| 19895 | 131.00 | 2024-06-07 | 74 | 1 | 6 | Actual |
| 21179 | 103559.00 | 2024-07-08 | 14 | 7 | 7 | Actual |
| 18968 | 66.00 | 2024-05-07 | 66 | 5 | 6 | Actual |
| 6603 | 2401.13 | 2023-05-08 | 61 | 2 | 8 | Actual |
| 11698 | 100.00 | 2023-10-06 | 68 | 1 | 6 | Budget |
| 21463 | 13232.92 | 2024-07-08 | 60 | 6 | 11 | Actual |
| 1052 | 7300.00 | 2022-12-06 | 63 | 6 | 8 | Budget |
| 33031 | 563.00 | 2025-06-07 | 54 | 6 | 7 | Actual |
| 3969 | 100.00 | 2023-03-08 | 85 | 3 | 6 | Budget |
| 35984 | 1947.00 | 2025-09-06 | 94 | 6 | 3 | Actual |
| 24500 | 9513.70 | 2024-10-05 | 38 | 7 | 11 | Actual |
| 31089 | 234.81 | 2025-04-07 | 73 | 6 | 11 | Actual |
| 32777 | 599504.00 | 2025-06-07 | 6 | 7 | 5 | Actual |
| 15709 | 644.00 | 2024-02-06 | 77 | 1 | 5 | Actual |
| 14124 | 32980.48 | 2023-12-06 | 60 | 2 | 8 | Actual |
| 13555 | 509046.00 | 2023-12-06 | 101 | 6 | 3 | Actual |
| 21341 | 49.70 | 2024-07-08 | 85 | 1 | 11 | Actual |
| 11271 | 1728.00 | 2023-10-06 | 57 | 6 | 3 | Actual |
| 5335 | 196042.00 | 2023-04-08 | 12 | 2 | 7 | Actual |
| 17075 | 138.00 | 2024-03-07 | 89 | 6 | 7 | Actual |
| 22537 | 6.08 | 2024-08-05 | 69 | 6 | 12 | Actual |
| 37064 | 24842.07 | 2025-09-06 | 34 | 7 | 13 | Actual |
| 10184 | 90.00 | 2023-09-06 | 78 | 6 | 3 | Budget |
| 26152 | 53.00 | 2024-12-05 | 85 | 6 | 6 | Actual |
| 16289 | 10.33 | 2024-02-06 | 69 | 4 | 11 | Actual |
| 7623 | 535.00 | 2023-06-08 | 81 | 6 | 7 | Actual |
| 4844 | 229.00 | 2023-04-08 | 78 | 1 | 5 | Actual |
| 38331 | 18.00 | 2025-11-06 | 82 | 7 | 3 | Actual |
| 29870 | 103.95 | 2025-03-07 | 66 | 2 | 11 | Actual |
| 20700 | 209423.00 | 2024-07-08 | 43 | 7 | 3 | Actual |
| 2956 | 0.00 | 2023-02-06 | 54 | 6 | 6 | Budget |
| 6119 | 100.00 | 2023-05-08 | 84 | 1 | 6 | Budget |
| 12744 | 200.00 | 2023-11-06 | 68 | 6 | 5 | Budget |
| 14044 | 1036.00 | 2023-12-06 | 72 | 6 | 7 | Actual |
| 15162 | 3905.70 | 2024-01-06 | 62 | 6 | 8 | Actual |
| 32245 | 480.56 | 2025-05-07 | 80 | 6 | 11 | Actual |
| 17883 | 87.00 | 2024-04-07 | 65 | 2 | 6 | Actual |
| 31539 | 337.00 | 2025-05-07 | 74 | 6 | 4 | Actual |
| 4596 | 9518.00 | 2023-04-08 | 94 | 6 | 3 | Actual |
| 6637 | 90.00 | 2023-05-08 | 84 | 2 | 8 | Budget |
| 9370 | 480.00 | 2023-08-06 | 65 | 6 | 5 | Budget |
| 27583 | -82.22 | 2025-01-05 | 91 | 2 | 11 | Actual |
| 25415 | -63.07 | 2024-11-05 | 91 | 3 | 11 | Actual |
| 31090 | 289.06 | 2025-04-07 | 74 | 6 | 11 | Actual |
| 31626 | 386.00 | 2025-05-07 | 67 | 6 | 5 | Actual |
| 39307 | 790.74 | 2025-11-06 | 87 | 2 | 13 | Actual |
| 30080 | 42.25 | 2025-03-07 | 69 | 6 | 12 | Actual |
| 8161 | 7731.00 | 2023-07-09 | 8 | 7 | 4 | Actual |
| 12820 | 380.00 | 2023-11-06 | 65 | 1 | 6 | Budget |
| 29096 | 18443.70 | 2025-02-05 | 7 | 7 | 13 | Actual |
| 9621 | 20.00 | 2023-08-06 | 82 | 4 | 6 | Budget |
| 1042 | 73593.36 | 2022-12-06 | 56 | 6 | 8 | Actual |
| 20414 | 57.14 | 2024-06-07 | 76 | 5 | 11 | Actual |
| 23728 | 64.00 | 2024-10-05 | 82 | 1 | 4 | Actual |
| 36134 | 1005345.00 | 2025-09-06 | 46 | 7 | 4 | Actual |
| 33392 | 94.38 | 2025-06-07 | 67 | 1 | 12 | Actual |
| 7593 | 2611.00 | 2023-06-08 | 61 | 6 | 7 | Actual |
| 17924 | 36.00 | 2024-04-07 | 82 | 3 | 6 | Actual |
| 10074 | 15166.52 | 2023-08-06 | 8 | 7 | 8 | Actual |
| 3437 | 200.00 | 2023-03-08 | 66 | 6 | 3 | Budget |
| 33475 | 8.00 | 2025-06-07 | 96 | 6 | 12 | Actual |
| 10800 | 7392.00 | 2023-09-06 | 52 | 6 | 6 | Actual |
| 23631 | 324.00 | 2024-10-05 | 67 | 6 | 3 | Actual |
| 33829 | 147913.00 | 2025-07-08 | 37 | 7 | 4 | Actual |
| 35302 | 16.00 | 2025-08-06 | 96 | 1 | 7 | Actual |
| 29781 | 29413.75 | 2025-03-07 | 63 | 6 | 8 | Actual |
| 17884 | 79.00 | 2024-04-07 | 66 | 2 | 6 | Actual |
| 31430 | 235.00 | 2025-05-07 | 89 | 6 | 3 | Actual |
| 4097 | 90.00 | 2023-03-08 | 68 | 6 | 6 | Budget |
| 22712 | 584.00 | 2024-09-05 | 66 | 1 | 4 | Actual |
| 37663 | 65721.00 | 2025-10-06 | 39 | 7 | 7 | Actual |
| 28850 | -125.83 | 2025-02-05 | 91 | 6 | 11 | Actual |
| 2973 | 100.00 | 2023-02-06 | 68 | 6 | 6 | Budget |
| 20707 | 72.00 | 2024-07-08 | 67 | 7 | 3 | Actual |
| 3294 | 298.06 | 2023-02-06 | 65 | 6 | 8 | Actual |
| 32009 | 907.16 | 2025-05-07 | 77 | 2 | 8 | Actual |
| 30491 | 11.00 | 2025-04-07 | 54 | 6 | 5 | Actual |
| 13469 | 23345.46 | 2023-11-06 | 40 | 7 | 8 | Actual |
| 16793 | 401461.00 | 2024-03-07 | 101 | 6 | 5 | Actual |
| 2976 | 42.00 | 2023-02-06 | 71 | 6 | 6 | Actual |
| 13816 | 476.00 | 2023-12-06 | 80 | 1 | 6 | Actual |
| 33821 | 37992.00 | 2025-07-08 | 24 | 7 | 4 | Actual |
| 2583 | 328.00 | 2023-02-06 | 65 | 1 | 5 | Actual |
| 6551 | 840528.00 | 2023-05-08 | 46 | 7 | 7 | Actual |
| 22768 | 16828.00 | 2024-09-05 | 94 | 6 | 4 | Actual |
| 23709 | 18.00 | 2024-10-05 | 94 | 7 | 3 | Actual |
| 19660 | 262674.00 | 2024-06-07 | 29 | 7 | 3 | Actual |
| 23863 | -229.00 | 2024-10-05 | 91 | 6 | 5 | Actual |
| 27681 | 26.29 | 2025-01-05 | 69 | 6 | 11 | Actual |
| 34264 | 225.33 | 2025-07-08 | 85 | 2 | 8 | Actual |
| 17276 | 8.21 | 2024-03-07 | 82 | 2 | 11 | Actual |
| 2303 | 9100.00 | 2023-02-06 | 53 | 6 | 3 | Budget |
| 2945 | 76.00 | 2023-02-06 | 89 | 5 | 6 | Actual |
| 19865 | 34101.00 | 2024-06-07 | 19 | 7 | 5 | Actual |
| 22678 | 533632.00 | 2024-09-05 | 43 | 7 | 3 | Actual |
| 33567 | 2667.97 | 2025-06-07 | 63 | 6 | 13 | Actual |
| 27520 | 99578.69 | 2025-01-05 | 31 | 7 | 8 | Actual |
| 9713 | 100.00 | 2023-08-06 | 74 | 6 | 6 | Budget |
| 20939 | 331.00 | 2024-07-08 | 92 | 1 | 6 | Actual |
| 12551 | 200.00 | 2023-11-06 | 74 | 1 | 4 | Budget |
| 37294 | 176.00 | 2025-10-06 | 71 | 1 | 5 | Actual |
| 1872 | 107.00 | 2023-01-06 | 78 | 6 | 6 | Actual |
| 26038 | 18.00 | 2024-12-05 | 84 | 2 | 6 | Actual |
| 27745 | 585.88 | 2025-01-05 | 77 | 1 | 12 | Actual |
| 3757 | 1900.00 | 2023-03-08 | 62 | 6 | 5 | Budget |
| 969 | 325.33 | 2022-12-06 | 78 | 1 | 8 | Actual |
| 24866 | 29527.00 | 2024-11-05 | 57 | 6 | 5 | Actual |
| 19177 | 610.18 | 2024-05-07 | 65 | 2 | 8 | Actual |
| 9444 | 12800.00 | 2023-08-06 | 100 | 7 | 5 | Actual |
| 24893 | 334.00 | 2024-11-05 | 92 | 6 | 5 | Actual |
| 23933 | 8.00 | 2024-10-05 | 71 | 2 | 6 | Actual |
| 22700 | 360.00 | 2024-09-05 | 87 | 7 | 3 | Actual |
| 7016 | 480.00 | 2023-06-08 | 81 | 6 | 4 | Budget |
| 15127 | 411655.72 | 2024-01-06 | 12 | 2 | 8 | Actual |
| 10627 | 120.00 | 2023-09-06 | 73 | 2 | 6 | Budget |
| 14354 | 89.06 | 2023-12-06 | 89 | 6 | 11 | Actual |
| 14865 | 27351.00 | 2024-01-06 | 60 | 3 | 6 | Actual |
| 19024 | 180483.00 | 2024-05-07 | 101 | 6 | 6 | Actual |
| 5914 | 234919.00 | 2023-05-08 | 4 | 7 | 4 | Actual |
| 11247 | 380.00 | 2023-10-06 | 81 | 1 | 3 | Budget |
| 21274 | 382.91 | 2024-07-08 | 74 | 6 | 8 | Actual |
| 32445 | 190.73 | 2025-05-07 | 67 | 6 | 13 | Actual |
| 15457 | 15163.81 | 2024-01-06 | 6 | 7 | 12 | Actual |
| 18843 | 16980.00 | 2024-05-07 | 28 | 7 | 5 | Actual |
| 8386 | 81.00 | 2023-07-09 | 67 | 2 | 6 | Actual |
| 2823 | 200.00 | 2023-02-06 | 68 | 3 | 6 | Budget |
| 17225 | 101695.40 | 2024-03-07 | 37 | 7 | 8 | Actual |
| 32473 | 8683.87 | 2025-05-07 | 8 | 7 | 13 | Actual |
| 18664 | 180.00 | 2024-05-07 | 87 | 7 | 3 | Actual |
| 18788 | 288.00 | 2024-05-07 | 92 | 1 | 5 | Actual |
| 4847 | 480.00 | 2023-04-08 | 81 | 1 | 5 | Budget |
| 33422 | 6.08 | 2025-06-07 | 69 | 2 | 12 | Actual |
| 11674 | 20015.00 | 2023-10-06 | 32 | 7 | 5 | Actual |
| 8482 | 148.00 | 2023-07-09 | 67 | 4 | 6 | Actual |
| 5066 | 100.00 | 2023-04-08 | 67 | 3 | 6 | Budget |
| 7216 | 199.00 | 2023-06-08 | 67 | 1 | 6 | Actual |
| 29110 | 56379.50 | 2025-02-05 | 31 | 7 | 13 | Actual |
| 9604 | 40.00 | 2023-08-06 | 71 | 4 | 6 | Budget |
| 10823 | 25.00 | 2023-09-06 | 69 | 6 | 6 | Actual |
| 25001 | 97.00 | 2024-11-05 | 85 | 3 | 6 | Actual |
| 32343 | 575.24 | 2025-05-07 | 87 | 6 | 12 | Actual |
| 37046 | 394308.60 | 2025-09-06 | 6 | 7 | 13 | Actual |
| 4543 | 83477.00 | 2023-04-08 | 56 | 6 | 3 | Actual |
| 14227 | 108.21 | 2023-12-06 | 73 | 1 | 11 | Actual |
| 1143 | 165.00 | 2023-01-06 | 68 | 1 | 3 | Actual |
| 26809 | 8161.05 | 2024-12-05 | 33 | 7 | 13 | Actual |
| 6 | 1800.00 | 2022-12-06 | 62 | 1 | 3 | Budget |
| 23524 | 78.42 | 2024-09-05 | 89 | 1 | 12 | Actual |
| 2319 | 200.00 | 2023-02-06 | 66 | 6 | 3 | Budget |
| 28986 | 5464.69 | 2025-02-05 | 20 | 7 | 12 | Actual |
| 32622 | 968.00 | 2025-06-07 | 66 | 1 | 4 | Actual |
| 39106 | 336.94 | 2025-11-06 | 92 | 6 | 11 | Actual |
| 20459 | 123.10 | 2024-06-07 | 90 | 6 | 11 | Actual |
| 38984 | 73.10 | 2025-11-06 | 83 | 2 | 11 | Actual |
| 19538 | 51.82 | 2024-05-07 | 80 | 6 | 12 | Actual |
| 25666 | -8609.40 | 2024-12-04 | 92 | 7 | 7 | Actual |
| 13602 | 91.00 | 2023-12-06 | 83 | 7 | 3 | Actual |
| 39065 | 15.65 | 2025-11-06 | 83 | 5 | 11 | Actual |
| 34080 | 110.00 | 2025-07-08 | 78 | 6 | 6 | Actual |
| 37188 | -127.00 | 2025-10-06 | 91 | 7 | 3 | Actual |
| 5202 | 1800.00 | 2023-04-08 | 54 | 6 | 6 | Budget |
| 9068 | 100.00 | 2023-08-06 | 78 | 6 | 3 | Budget |
| 18631 | 25470.00 | 2024-05-07 | 28 | 7 | 3 | Actual |
| 13871 | 406.00 | 2023-12-06 | 80 | 3 | 6 | Actual |
| 11768 | 62.00 | 2023-10-06 | 84 | 2 | 6 | Actual |
| 20710 | 23.00 | 2024-07-08 | 71 | 7 | 3 | Actual |
| 23029 | 53878.00 | 2024-09-05 | 56 | 6 | 6 | Actual |
| 36611 | 1001759.14 | 2025-09-06 | 4 | 7 | 8 | Actual |
| 34468 | -43.92 | 2025-07-08 | 91 | 5 | 11 | Actual |
| 16173 | 1781857.01 | 2024-02-06 | 6 | 7 | 8 | Actual |
| 19151 | 517.76 | 2024-05-07 | 67 | 1 | 8 | Actual |
| 16812 | 20571.00 | 2024-03-07 | 33 | 7 | 5 | Actual |
| 10212 | 9321.00 | 2023-09-06 | 7 | 7 | 3 | Actual |
| 27692 | 126.29 | 2025-01-05 | 83 | 6 | 11 | Actual |
| 3952 | 100.00 | 2023-03-08 | 74 | 3 | 6 | Budget |
| 34470 | 45.44 | 2025-07-08 | 94 | 5 | 11 | Actual |
| 38489 | 259.00 | 2025-11-06 | 84 | 6 | 5 | Actual |
| 24947 | 340.00 | 2024-11-05 | 87 | 1 | 6 | Actual |
| 10764 | 40.00 | 2023-09-06 | 68 | 5 | 6 | Budget |
| 15631 | 40174.00 | 2024-02-06 | 12 | 2 | 4 | Actual |
| 14856 | 29.00 | 2024-01-06 | 85 | 2 | 6 | Actual |
| 13328 | -289.82 | 2023-11-06 | 91 | 1 | 8 | Actual |
| 16376 | 6801.95 | 2024-02-06 | 8 | 7 | 11 | Actual |
| 20884 | 538.00 | 2024-07-08 | 97 | 6 | 5 | Actual |
| 4477 | 17318.07 | 2023-03-08 | 28 | 7 | 8 | Actual |
| 5750 | 36417.00 | 2023-05-08 | 38 | 7 | 3 | Actual |
| 31541 | 940.00 | 2025-05-07 | 77 | 6 | 4 | Actual |
| 35780 | 224187.92 | 2025-08-06 | 4 | 7 | 12 | Actual |
| 21915 | 15622.00 | 2024-08-05 | 100 | 7 | 5 | Actual |
| 34201 | 6062.00 | 2025-07-08 | 23 | 7 | 7 | Actual |
| 2040 | 7852.00 | 2023-01-06 | 8 | 7 | 7 | Actual |
| 33987 | 256.00 | 2025-07-08 | 66 | 3 | 6 | Actual |
| 18074 | 382.00 | 2024-04-07 | 94 | 1 | 7 | Actual |
| 15196 | 222790.08 | 2024-01-06 | 13 | 7 | 8 | Actual |
| 34420 | 1744.41 | 2025-07-08 | 62 | 4 | 11 | Actual |
| 21707 | 144.00 | 2024-08-05 | 65 | 7 | 3 | Actual |
| 5752 | 28910.00 | 2023-05-08 | 40 | 7 | 3 | Actual |
| 38484 | 314.00 | 2025-11-06 | 78 | 6 | 5 | Actual |
| 25619 | -92.86 | 2024-11-05 | 91 | 6 | 12 | Actual |
| 8825 | 750.00 | 2023-07-09 | 80 | 1 | 8 | Budget |
| 14589 | 47202.00 | 2024-01-06 | 34 | 7 | 3 | Actual |
| 13362 | 200.00 | 2023-11-06 | 81 | 2 | 8 | Budget |
| 21301 | 13513.45 | 2024-07-08 | 18 | 7 | 8 | Actual |
| 13392 | 3855.70 | 2023-11-06 | 61 | 6 | 8 | Actual |
| 15588 | 272.00 | 2024-02-06 | 77 | 7 | 3 | Actual |
| 27682 | 39.06 | 2025-01-05 | 71 | 6 | 11 | Actual |
| 23420 | 7.14 | 2024-09-05 | 71 | 5 | 11 | Actual |
| 26494 | 127.36 | 2024-12-05 | 66 | 4 | 11 | Actual |
| 7551 | 400.00 | 2023-06-08 | 73 | 1 | 7 | Budget |
| 5718 | 142.00 | 2023-05-08 | 89 | 6 | 3 | Actual |
| 19704 | 621.00 | 2024-06-07 | 66 | 1 | 4 | Actual |
| 28953 | 46.50 | 2025-02-05 | 69 | 6 | 12 | Actual |
| 24765 | -349.00 | 2024-11-05 | 91 | 1 | 4 | Actual |
| 10410 | 16893.00 | 2023-09-06 | 28 | 7 | 4 | Actual |
| 34416 | 134.80 | 2025-07-08 | 94 | 3 | 11 | Actual |
| 14578 | 56836.00 | 2024-01-06 | 19 | 7 | 3 | Actual |
| 17991 | 3030.00 | 2024-04-07 | 61 | 6 | 6 | Actual |
| 12180 | 200.00 | 2023-10-06 | 78 | 1 | 8 | Budget |
| 28100 | 921.00 | 2025-02-05 | 76 | 1 | 4 | Actual |
| 29175 | 182.00 | 2025-03-07 | 84 | 6 | 3 | Actual |
| 28565 | 10084.60 | 2025-02-05 | 61 | 1 | 8 | Actual |
| 18515 | 58.21 | 2024-04-07 | 87 | 6 | 12 | Actual |
| 10998 | 64000.00 | 2023-09-06 | 99 | 6 | 7 | Actual |
| 27806 | 712.47 | 2025-01-05 | 77 | 6 | 12 | Actual |
| 28016 | 983.00 | 2025-02-05 | 77 | 6 | 3 | Actual |
| 1259 | 11302.00 | 2023-01-06 | 34 | 7 | 3 | Actual |
| 27146 | 447.00 | 2025-01-05 | 92 | 1 | 6 | Actual |
| 39263 | 364.42 | 2025-11-06 | 65 | 1 | 13 | Actual |
| 29056 | 401.26 | 2025-02-05 | 92 | 2 | 13 | Actual |
| 9443 | 519456.00 | 2023-08-06 | 46 | 7 | 5 | Actual |
| 31286 | 2597.79 | 2025-04-07 | 61 | 2 | 13 | Actual |
| 17331 | 56.08 | 2024-03-07 | 83 | 4 | 11 | Actual |
| 273 | 604.00 | 2022-12-06 | 77 | 6 | 4 | Actual |
| 24661 | 250.00 | 2024-11-05 | 67 | 6 | 3 | Actual |
| 28841 | 475.24 | 2025-02-05 | 80 | 6 | 11 | Actual |
| 10981 | 50.00 | 2023-09-06 | 82 | 6 | 7 | Budget |
| 26048 | 21839.00 | 2024-12-05 | 60 | 3 | 6 | Actual |
| 13258 | 662465.00 | 2023-11-06 | 6 | 7 | 7 | Actual |
| 3217 | 304.12 | 2023-02-06 | 83 | 1 | 8 | Actual |
| 127 | 175368.00 | 2022-12-06 | 29 | 7 | 3 | Actual |
| 32855 | 148.00 | 2025-06-07 | 92 | 2 | 6 | Actual |
| 32801 | -26686.00 | 2025-06-07 | 43 | 7 | 5 | Actual |
| 27940 | 331374.09 | 2025-01-05 | 101 | 6 | 13 | Actual |
| 18137 | 46019.00 | 2024-04-07 | 39 | 7 | 7 | Actual |
| 37670 | 5767.86 | 2025-10-06 | 62 | 1 | 8 | Actual |
| 18376 | 14.59 | 2024-04-07 | 68 | 5 | 11 | Actual |
| 13466 | 70275.12 | 2023-11-06 | 37 | 7 | 8 | Actual |
| 24245 | 55450.60 | 2024-10-05 | 60 | 6 | 8 | Actual |
| 29547 | 232.00 | 2025-03-07 | 77 | 5 | 6 | Actual |
| 15201 | 14728.63 | 2024-01-06 | 20 | 7 | 8 | Actual |
| 35729 | 201.83 | 2025-08-06 | 77 | 2 | 12 | Actual |
| 14343 | 134.80 | 2023-12-06 | 74 | 6 | 11 | Actual |
| 1645 | 550.00 | 2023-01-06 | 61 | 2 | 6 | Budget |
| 3824 | 19443.00 | 2023-03-08 | 32 | 7 | 5 | Actual |
| 35904 | 4332.91 | 2025-08-06 | 18 | 7 | 13 | Actual |
| 9607 | 220.00 | 2023-08-06 | 73 | 4 | 6 | Budget |
| 36440 | 1856.00 | 2025-09-06 | 80 | 1 | 7 | Actual |
| 2346 | 74.00 | 2023-02-06 | 83 | 6 | 3 | Actual |
| 10211 | 308882.00 | 2023-09-06 | 6 | 7 | 3 | Actual |
| 36948 | 17698.96 | 2025-09-06 | 34 | 7 | 12 | Actual |
| 11753 | 200.00 | 2023-10-06 | 74 | 2 | 6 | Budget |
| 29389 | 185.00 | 2025-03-07 | 85 | 6 | 5 | Actual |
| 19526 | 36.93 | 2024-05-07 | 65 | 6 | 12 | Actual |
| 22801 | 45881.00 | 2024-09-05 | 60 | 1 | 5 | Actual |
| 21941 | 9.00 | 2024-08-05 | 96 | 1 | 6 | Actual |
| 35565 | 94.38 | 2025-08-06 | 89 | 3 | 11 | Actual |
| 8773 | 103875.00 | 2023-07-09 | 13 | 7 | 7 | Actual |
| 1619 | 380.00 | 2023-01-06 | 77 | 1 | 6 | Budget |
| 14009 | 130.00 | 2023-12-06 | 71 | 1 | 7 | Actual |
| 11194 | 84590.54 | 2023-09-06 | 14 | 7 | 8 | Actual |
| 32219 | 39.06 | 2025-05-07 | 89 | 5 | 11 | Actual |
| 12226 | 280.00 | 2023-10-06 | 77 | 2 | 8 | Budget |
| 1237 | 45000.00 | 2023-01-06 | 99 | 6 | 3 | Actual |
| 25985 | 38602.00 | 2024-12-05 | 38 | 7 | 5 | Actual |
| 23412 | 3213.58 | 2024-09-05 | 60 | 5 | 11 | Actual |
| 4599 | 45000.00 | 2023-04-08 | 99 | 6 | 3 | Actual |
| 26907 | 92888.00 | 2025-01-05 | 39 | 7 | 3 | Actual |
| 2103 | 207.15 | 2023-01-06 | 85 | 1 | 8 | Actual |
| 13912 | 151.00 | 2023-12-06 | 65 | 5 | 6 | Actual |
| 28263 | 36027.00 | 2025-02-05 | 32 | 7 | 5 | Actual |
| 15075 | 19288.00 | 2024-01-06 | 8 | 7 | 7 | Actual |
| 26567 | 15.65 | 2024-12-05 | 82 | 6 | 11 | Actual |
| 2449 | 380.00 | 2023-02-06 | 67 | 1 | 4 | Budget |
| 30105 | 425307.62 | 2025-03-07 | 6 | 7 | 12 | Actual |
| 26888 | 97914.00 | 2025-01-05 | 13 | 7 | 3 | Actual |
| 32137 | 299.70 | 2025-05-07 | 87 | 2 | 11 | Actual |
| 2708 | 41949.00 | 2023-02-06 | 39 | 7 | 5 | Actual |
| 2263 | 200.00 | 2023-02-06 | 67 | 1 | 3 | Budget |
| 18375 | 18.84 | 2024-04-07 | 67 | 5 | 11 | Actual |
| 8589 | 37.00 | 2023-07-09 | 69 | 6 | 6 | Actual |
| 24378 | 31.61 | 2024-10-05 | 84 | 3 | 11 | Actual |
| 13000 | -182.00 | 2023-11-06 | 91 | 4 | 6 | Actual |
| 13529 | 600.00 | 2023-12-06 | 66 | 6 | 3 | Actual |
| 29131 | 722.00 | 2025-03-07 | 73 | 1 | 3 | Actual |
| 33605 | 67895.50 | 2025-06-07 | 21 | 7 | 13 | Actual |
| 1536 | 175.00 | 2023-01-06 | 74 | 6 | 5 | Actual |
| 33401 | 460.34 | 2025-06-07 | 80 | 1 | 12 | Actual |
| 7738 | 220.00 | 2023-06-08 | 73 | 2 | 8 | Budget |
| 585 | 300.00 | 2022-12-06 | 73 | 3 | 6 | Budget |
| 29387 | 231.00 | 2025-03-07 | 83 | 6 | 5 | Actual |
| 18954 | 15.00 | 2024-05-07 | 82 | 4 | 6 | Actual |
| 5755 | 8080.00 | 2023-05-08 | 60 | 7 | 3 | Actual |
| 38774 | 292.00 | 2025-11-06 | 78 | 6 | 7 | Actual |
| 13360 | 655.64 | 2023-11-06 | 80 | 2 | 8 | Actual |
| 13458 | 19987.82 | 2023-11-06 | 24 | 7 | 8 | Actual |
| 37183 | 80.00 | 2025-10-06 | 84 | 7 | 3 | Actual |
| 23061 | 207726.00 | 2024-09-05 | 101 | 6 | 6 | Actual |
| 31536 | 85.00 | 2025-05-07 | 71 | 6 | 4 | Actual |
| 37471 | 185.00 | 2025-10-06 | 76 | 4 | 6 | Actual |
| 6488 | 56.00 | 2023-05-08 | 71 | 6 | 7 | Actual |
| 9989 | 280.00 | 2023-08-06 | 81 | 2 | 8 | Budget |
| 23513 | 28.42 | 2024-09-05 | 74 | 1 | 12 | Actual |
| 1230 | 179.00 | 2023-01-06 | 89 | 6 | 3 | Actual |
| 22795 | 32613.00 | 2024-09-05 | 38 | 7 | 4 | Actual |
| 28509 | 600.00 | 2025-02-05 | 66 | 6 | 7 | Actual |
| 5823 | 195.00 | 2023-05-08 | 74 | 1 | 4 | Actual |
| 38530 | 1994.00 | 2025-11-06 | 61 | 1 | 6 | Actual |
| 25500 | 116.72 | 2024-11-05 | 89 | 6 | 11 | Actual |
| 31759 | 652.00 | 2025-05-07 | 92 | 3 | 6 | Actual |
| 24610 | 27891.70 | 2024-10-05 | 31 | 7 | 12 | Actual |
| 12103 | 661.00 | 2023-10-06 | 80 | 6 | 7 | Actual |
| 7803 | 2693.56 | 2023-06-08 | 76 | 6 | 8 | Actual |
| 11179 | 129.87 | 2023-09-06 | 89 | 6 | 8 | Actual |
| 5944 | 3571.00 | 2023-05-08 | 61 | 1 | 5 | Actual |
| 18245 | 4787.53 | 2024-04-07 | 23 | 7 | 8 | Actual |
| 16105 | 484.42 | 2024-02-06 | 94 | 1 | 8 | Actual |
| 16025 | 591.00 | 2024-02-06 | 66 | 6 | 7 | Actual |
| 35543 | 4.00 | 2025-08-06 | 96 | 2 | 11 | Actual |
| 534 | 16.00 | 2022-12-06 | 71 | 2 | 6 | Actual |
| 4228 | 19300.00 | 2023-03-08 | 63 | 6 | 7 | Budget |
| 29391 | 205.00 | 2025-03-07 | 89 | 6 | 5 | Actual |
| 805 | 2966.00 | 2022-12-06 | 61 | 1 | 7 | Actual |
| 38683 | 536.00 | 2025-11-06 | 80 | 6 | 6 | Actual |
| 13556 | 783049.00 | 2023-12-06 | 4 | 7 | 3 | Actual |
| 5707 | 200.00 | 2023-05-08 | 81 | 6 | 3 | Budget |
| 36813 | 8386.02 | 2025-09-06 | 8 | 7 | 11 | Actual |
| 34773 | 74382.00 | 2025-08-06 | 60 | 1 | 3 | Actual |
| 13036 | 22.00 | 2023-11-06 | 82 | 5 | 6 | Actual |
| 471 | 20800.00 | 2022-12-06 | 60 | 1 | 6 | Actual |
| 27621 | 34.80 | 2025-01-05 | 69 | 4 | 11 | Actual |
| 3284 | 8900.00 | 2023-02-06 | 57 | 6 | 8 | Budget |
| 31213 | 226.30 | 2025-04-07 | 78 | 6 | 12 | Actual |
| 26300 | 570.79 | 2024-12-05 | 78 | 1 | 8 | Actual |
| 13322 | 100.00 | 2023-11-06 | 85 | 1 | 8 | Budget |
| 4373 | 200.00 | 2023-03-08 | 74 | 2 | 8 | Budget |
| 5915 | 427953.00 | 2023-05-08 | 6 | 7 | 4 | Actual |
| 31590 | 1215.00 | 2025-05-07 | 65 | 1 | 5 | Actual |
| 4707 | 709.00 | 2023-04-08 | 81 | 1 | 4 | Actual |
| 23396 | 110.34 | 2024-09-05 | 76 | 4 | 11 | Actual |
| 10476 | 4436.00 | 2023-09-06 | 57 | 6 | 5 | Actual |
| 1747 | 372.00 | 2023-01-06 | 66 | 4 | 6 | Actual |
| 4518 | 531.00 | 2023-04-08 | 80 | 1 | 3 | Actual |
| 31608 | 255.00 | 2025-05-07 | 89 | 1 | 5 | Actual |
| 15090 | 24727.00 | 2024-01-06 | 33 | 7 | 7 | Actual |
| 37461 | 1352.00 | 2025-10-06 | 61 | 4 | 6 | Actual |
| 11944 | 159.00 | 2023-10-06 | 67 | 6 | 6 | Actual |
| 31797 | 136.00 | 2025-05-07 | 74 | 5 | 6 | Actual |
| 35582 | 210.34 | 2025-08-06 | 76 | 4 | 11 | Actual |
| 3011 | 9000.00 | 2023-02-06 | 99 | 6 | 6 | Actual |
| 29059 | 24347.32 | 2025-02-05 | 53 | 6 | 13 | Actual |
| 8121 | 42.00 | 2023-07-09 | 71 | 6 | 4 | Actual |
| 14893 | 788.00 | 2024-01-06 | 62 | 4 | 6 | Actual |
| 23880 | 51636.00 | 2024-10-05 | 21 | 7 | 5 | Actual |
| 4549 | 1300.00 | 2023-04-08 | 61 | 6 | 3 | Budget |
| 12372 | 350.00 | 2023-11-06 | 81 | 1 | 3 | Actual |
| 31637 | 761.00 | 2025-05-07 | 81 | 6 | 5 | Actual |
| 31915 | 360.00 | 2025-05-07 | 67 | 6 | 7 | Actual |
| 38392 | 1108.00 | 2025-11-06 | 80 | 6 | 4 | Actual |
| 14329 | 28573.63 | 2023-12-06 | 56 | 6 | 11 | Actual |
| 30701 | 44.00 | 2025-04-07 | 71 | 6 | 6 | Actual |
| 3700 | 3100.00 | 2023-03-08 | 61 | 1 | 5 | Budget |
| 34596 | 2758.26 | 2025-07-08 | 57 | 6 | 12 | Actual |
| 453 | 2886.00 | 2022-12-06 | 23 | 7 | 5 | Actual |
| 5913 | 185878.00 | 2023-05-08 | 101 | 6 | 4 | Actual |
| 10935 | 305.00 | 2023-09-06 | 94 | 1 | 7 | Actual |
| 20812 | 35023.00 | 2024-07-08 | 32 | 7 | 4 | Actual |
| 14924 | 18.00 | 2024-01-06 | 69 | 5 | 6 | Actual |
| 7141 | 480.00 | 2023-06-08 | 72 | 6 | 5 | Budget |
| 10396 | 192629.00 | 2023-09-06 | 4 | 7 | 4 | Actual |
| 28093 | 1002.00 | 2025-02-05 | 66 | 1 | 4 | Actual |
| 25245 | 46209.52 | 2024-11-05 | 60 | 2 | 8 | Actual |
| 19746 | 468.00 | 2024-06-07 | 77 | 6 | 4 | Actual |
| 34028 | 75.00 | 2025-07-08 | 85 | 4 | 6 | Actual |
| 32090 | 3689.13 | 2025-05-07 | 61 | 1 | 11 | Actual |
| 4756 | 270.00 | 2023-04-08 | 73 | 6 | 4 | Actual |
| 1277 | 40.00 | 2023-01-06 | 67 | 7 | 3 | Budget |
| 32299 | 274.17 | 2025-05-07 | 74 | 1 | 12 | Actual |
| 18919 | 25.00 | 2024-05-07 | 69 | 3 | 6 | Actual |
| 13599 | 415.00 | 2023-12-06 | 80 | 7 | 3 | Actual |
| 28555 | 82852.00 | 2025-02-05 | 34 | 7 | 7 | Actual |
| 15994 | 56.00 | 2024-02-06 | 69 | 1 | 7 | Actual |
| 38116 | 62.66 | 2025-10-06 | 71 | 1 | 13 | Actual |
| 37022 | 64.41 | 2025-09-06 | 69 | 6 | 13 | Actual |
| 8487 | 20.00 | 2023-07-09 | 71 | 4 | 6 | Actual |
| 11665 | 26232.00 | 2023-10-06 | 19 | 7 | 5 | Actual |
| 37150 | 8748.00 | 2025-10-06 | 23 | 7 | 3 | Actual |
| 13092 | 468.00 | 2023-11-06 | 80 | 6 | 6 | Actual |
| 22604 | 100.00 | 2024-09-05 | 82 | 1 | 3 | Actual |
| 25667 | 9566.00 | 2024-12-04 | 93 | 7 | 7 | Actual |
| 32671 | 264.00 | 2025-06-07 | 84 | 6 | 4 | Actual |
| 29313 | 205790.00 | 2025-03-07 | 15 | 7 | 4 | Actual |
| 29316 | 19360.00 | 2025-03-07 | 20 | 7 | 4 | Actual |
| 20170 | 46494.00 | 2024-06-07 | 39 | 7 | 7 | Actual |
| 90 | 278.00 | 2022-12-06 | 81 | 6 | 3 | Actual |
| 1004 | 80.00 | 2022-12-06 | 68 | 2 | 8 | Budget |
| 13514 | -353.00 | 2023-12-06 | 91 | 1 | 3 | Actual |
| 21241 | 387.45 | 2024-07-08 | 76 | 2 | 8 | Actual |
| 20555 | 50.76 | 2024-06-07 | 65 | 6 | 12 | Actual |
| 31150 | 546.51 | 2025-04-07 | 77 | 1 | 12 | Actual |
| 22603 | 984.00 | 2024-09-05 | 81 | 1 | 3 | Actual |
| 28660 | 251075.46 | 2025-02-05 | 13 | 7 | 8 | Actual |
| 35445 | 1210.19 | 2025-08-06 | 80 | 6 | 8 | Actual |
| 32971 | 47500.00 | 2025-06-07 | 99 | 6 | 6 | Actual |
| 38263 | 273.00 | 2025-11-06 | 68 | 6 | 3 | Actual |
| 7548 | 82.00 | 2023-06-08 | 69 | 1 | 7 | Actual |
| 36564 | 217.75 | 2025-09-06 | 83 | 2 | 8 | Actual |
| 20754 | 672.00 | 2024-07-08 | 92 | 1 | 4 | Actual |
| 12493 | 40.00 | 2023-11-06 | 67 | 7 | 3 | Actual |
| 38656 | 277.00 | 2025-11-06 | 87 | 5 | 6 | Actual |
| 25159 | 4550.00 | 2024-11-05 | 62 | 6 | 7 | Actual |
| 17617 | 104862.00 | 2024-04-07 | 13 | 7 | 3 | Actual |
| 22333 | 22.04 | 2024-08-05 | 71 | 1 | 11 | Actual |
| 11683 | 766976.00 | 2023-10-06 | 46 | 7 | 5 | Actual |
| 38391 | 284.00 | 2025-11-06 | 78 | 6 | 4 | Actual |
| 29475 | 139.00 | 2025-03-07 | 87 | 2 | 6 | Actual |
| 12737 | 9600.00 | 2023-11-06 | 63 | 6 | 5 | Budget |
| 342 | 152.00 | 2022-12-06 | 68 | 1 | 5 | Actual |
| 27036 | 391.00 | 2025-01-05 | 67 | 1 | 5 | Actual |
| 27885 | 222.31 | 2025-01-05 | 68 | 2 | 13 | Actual |
| 4555 | 196.00 | 2023-04-08 | 65 | 6 | 3 | Actual |
| 10123 | 495.00 | 2023-09-06 | 77 | 1 | 3 | Actual |
| 34002 | 116.00 | 2025-07-08 | 85 | 3 | 6 | Actual |
| 6228 | 16000.00 | 2023-05-08 | 60 | 4 | 6 | Budget |
| 31415 | 45.00 | 2025-05-07 | 69 | 6 | 3 | Actual |
| 30249 | 6604.00 | 2025-04-07 | 61 | 1 | 3 | Actual |
| 22749 | 29.00 | 2024-09-05 | 69 | 6 | 4 | Actual |
| 31632 | 388.00 | 2025-05-07 | 74 | 6 | 5 | Actual |
| 8745 | 757.00 | 2023-07-09 | 80 | 6 | 7 | Actual |
| 1122 | 29377.39 | 2022-12-06 | 37 | 7 | 8 | Actual |
| 3304 | 50.00 | 2023-02-06 | 71 | 6 | 8 | Budget |
| 13115 | 178500.00 | 2023-11-06 | 101 | 6 | 6 | Budget |
| 30240 | 31901.85 | 2025-03-07 | 35 | 7 | 13 | Actual |
| 7991 | 20273.00 | 2023-07-09 | 34 | 7 | 3 | Actual |
| 7278 | 79.00 | 2023-06-08 | 78 | 2 | 6 | Actual |
| 39108 | 7.00 | 2025-11-06 | 96 | 6 | 11 | Actual |
| 16721 | 126273.00 | 2024-03-07 | 35 | 7 | 4 | Actual |
| 14794 | 3790.00 | 2024-01-06 | 23 | 7 | 5 | Actual |
| 31914 | 720.00 | 2025-05-07 | 66 | 6 | 7 | Actual |
| 340 | 200.00 | 2022-12-06 | 67 | 1 | 5 | Budget |
| 153 | 29.00 | 2022-12-06 | 68 | 7 | 3 | Actual |
| 12696 | 650.00 | 2023-11-06 | 77 | 1 | 5 | Budget |
| 31064 | 84.80 | 2025-04-07 | 84 | 4 | 11 | Actual |
| 14992 | 20384.00 | 2024-01-06 | 24 | 7 | 6 | Actual |
| 19636 | 178.00 | 2024-06-07 | 89 | 6 | 3 | Actual |
| 24703 | 70789.00 | 2024-11-05 | 31 | 7 | 3 | Actual |
| 387 | 26400.00 | 2022-12-06 | 60 | 6 | 5 | Budget |
| 30478 | 264.00 | 2025-04-07 | 83 | 1 | 5 | Actual |
| 1302 | 18.00 | 2023-01-06 | 84 | 7 | 3 | Actual |
| 4838 | 200.00 | 2023-04-08 | 74 | 1 | 5 | Budget |
| 12069 | 176278.00 | 2023-10-06 | 56 | 6 | 7 | Actual |
| 2716 | 1736.00 | 2023-02-06 | 61 | 1 | 6 | Actual |
| 28809 | 7.14 | 2025-02-05 | 82 | 5 | 11 | Actual |
| 18702 | 42278.00 | 2024-05-07 | 56 | 6 | 4 | Actual |
| 33749 | 324.00 | 2025-07-08 | 68 | 1 | 4 | Actual |
| 18379 | 25.23 | 2024-04-07 | 73 | 5 | 11 | Actual |
| 12708 | 200.00 | 2023-11-06 | 84 | 1 | 5 | Budget |
| 12433 | 356.00 | 2023-11-06 | 80 | 6 | 3 | Actual |
| 29537 | 786.00 | 2025-03-07 | 62 | 5 | 6 | Actual |
| 31660 | 47217.00 | 2025-05-07 | 19 | 7 | 5 | Actual |
| 18471 | 16.72 | 2024-04-07 | 73 | 1 | 12 | Actual |
| 37779 | 86269.36 | 2025-10-06 | 34 | 7 | 8 | Actual |
| 17470 | 43.31 | 2024-03-07 | 74 | 2 | 12 | Actual |
| 23045 | 333.00 | 2024-09-05 | 77 | 6 | 6 | Actual |
| 21263 | 4858.75 | 2024-07-08 | 61 | 6 | 8 | Actual |
| 8722 | 469.00 | 2023-07-09 | 65 | 6 | 7 | Actual |
| 31319 | 625.82 | 2025-04-07 | 65 | 6 | 13 | Actual |
| 23053 | 340.00 | 2024-09-05 | 87 | 6 | 6 | Actual |
| 12879 | 120.00 | 2023-11-06 | 73 | 2 | 6 | Budget |
| 8555 | 40.00 | 2023-07-09 | 85 | 5 | 6 | Budget |
| 32185 | 475.24 | 2025-05-07 | 80 | 4 | 11 | Actual |
| 35268 | 164149.00 | 2025-08-06 | 35 | 7 | 6 | Actual |
| 34558 | 90.12 | 2025-07-08 | 89 | 1 | 12 | Actual |
| 4186 | 200.00 | 2023-03-08 | 74 | 1 | 7 | Budget |
| 19542 | 9.27 | 2024-05-07 | 84 | 6 | 12 | Actual |
| 31723 | 11.00 | 2025-05-07 | 82 | 2 | 6 | Actual |
| 33817 | 20546.00 | 2025-07-08 | 20 | 7 | 4 | Actual |
| 431 | 113.00 | 2022-12-06 | 89 | 6 | 5 | Actual |
| 9334 | 204.00 | 2023-08-06 | 78 | 1 | 5 | Actual |
| 1155 | 480.00 | 2023-01-06 | 77 | 1 | 3 | Budget |
| 15412 | 7.14 | 2024-01-06 | 84 | 1 | 12 | Actual |
| 34327 | 73682.76 | 2025-07-08 | 34 | 7 | 8 | Actual |
| 9808 | 192.00 | 2023-08-06 | 84 | 1 | 7 | Actual |
| 5390 | 178.00 | 2023-04-08 | 90 | 6 | 7 | Actual |
| 20407 | 75.23 | 2024-06-07 | 66 | 5 | 11 | Actual |
| 28357 | 1872.00 | 2025-02-05 | 62 | 4 | 6 | Actual |
| 35600 | 336.94 | 2025-08-06 | 62 | 5 | 11 | Actual |
| 11922 | 3.00 | 2023-10-06 | 96 | 5 | 6 | Actual |
| 16176 | 240551.02 | 2024-02-06 | 13 | 7 | 8 | Actual |
| 9489 | 378.00 | 2023-08-06 | 92 | 1 | 6 | Actual |
| 13993 | 30685.00 | 2023-12-06 | 38 | 7 | 6 | Actual |
| 34954 | 13.00 | 2025-08-06 | 96 | 6 | 4 | Actual |
| 38693 | 535.00 | 2025-11-06 | 92 | 6 | 6 | Actual |
| 23526 | -94.98 | 2024-09-05 | 91 | 1 | 12 | Actual |
| 37552 | 55001.00 | 2025-10-06 | 13 | 7 | 6 | Actual |
| 15018 | 642.00 | 2024-01-06 | 76 | 1 | 7 | Actual |
| 5243 | 112.00 | 2023-04-08 | 83 | 6 | 6 | Actual |
| 24716 | 816.00 | 2024-11-05 | 62 | 7 | 3 | Actual |
| 23073 | 10603.00 | 2024-09-05 | 22 | 7 | 6 | Actual |
| 37973 | 10390.31 | 2025-10-06 | 24 | 7 | 11 | Actual |
| 5256 | 497.00 | 2023-04-08 | 97 | 6 | 6 | Actual |
| 10681 | 550.00 | 2023-09-06 | 77 | 3 | 6 | Budget |
| 38058 | 495.45 | 2025-10-06 | 72 | 6 | 12 | Actual |
| 33058 | -283.00 | 2025-06-07 | 91 | 6 | 7 | Actual |
| 23251 | 61.69 | 2024-09-05 | 69 | 6 | 8 | Actual |
| 35758 | 682.69 | 2025-08-06 | 72 | 6 | 12 | Actual |
| 14073 | 12485.00 | 2023-12-06 | 18 | 7 | 7 | Actual |
| 37760 | 904039.14 | 2025-10-06 | 4 | 7 | 8 | Actual |
| 25032 | 285.00 | 2024-11-05 | 92 | 4 | 6 | Actual |
| 24768 | 15.00 | 2024-11-05 | 96 | 1 | 4 | Actual |
| 6793 | 64718.00 | 2023-06-08 | 56 | 6 | 3 | Actual |
| 36872 | 28.42 | 2025-09-06 | 68 | 2 | 12 | Actual |
| 4027 | 9700.00 | 2023-03-08 | 60 | 5 | 6 | Budget |
| 21665 | 204.00 | 2024-08-05 | 84 | 6 | 3 | Actual |
| 26254 | 2282.00 | 2024-12-05 | 97 | 6 | 7 | Actual |
| 18396 | 1.00 | 2024-04-07 | 96 | 5 | 11 | Actual |
| 10513 | 50.00 | 2023-09-06 | 82 | 6 | 5 | Budget |
| 24004 | 8.00 | 2024-10-05 | 96 | 4 | 6 | Actual |
| 33626 | 1307.00 | 2025-07-08 | 65 | 1 | 3 | Actual |
| 13598 | 115.00 | 2023-12-06 | 78 | 7 | 3 | Actual |
| 5744 | 52736.00 | 2023-05-08 | 31 | 7 | 3 | Actual |
| 4039 | 50.00 | 2023-03-08 | 68 | 5 | 6 | Budget |
| 19553 | 1803.98 | 2024-05-07 | 4 | 7 | 12 | Actual |
| 6345 | 17.00 | 2023-05-08 | 69 | 6 | 6 | Actual |
| 21147 | 640.00 | 2024-07-08 | 66 | 6 | 7 | Actual |
| 27475 | 52897.52 | 2025-01-05 | 63 | 6 | 8 | Actual |
| 38422 | 30094.00 | 2025-11-06 | 28 | 7 | 4 | Actual |
| 17433 | 1349.72 | 2024-03-07 | 60 | 1 | 12 | Actual |
| 9615 | 93.00 | 2023-08-06 | 78 | 4 | 6 | Actual |
| 11326 | 228100.00 | 2023-10-06 | 101 | 6 | 3 | Budget |
| 165 | 100.00 | 2022-12-06 | 77 | 7 | 3 | Budget |
| 2374 | 51717.00 | 2023-02-06 | 21 | 7 | 3 | Actual |
| 22840 | 203.00 | 2024-09-05 | 68 | 6 | 5 | Actual |
| 2204 | 280.00 | 2023-01-06 | 81 | 6 | 8 | Budget |
| 22907 | 400.00 | 2024-09-05 | 80 | 1 | 6 | Actual |
| 43 | 309.00 | 2022-12-06 | 90 | 1 | 3 | Actual |
| 29242 | 81144.00 | 2025-03-07 | 60 | 1 | 4 | Actual |
| 30061 | 23.10 | 2025-03-07 | 89 | 2 | 12 | Actual |
| 14590 | 265721.00 | 2024-01-06 | 35 | 7 | 3 | Actual |
| 247 | 2000.00 | 2022-12-06 | 61 | 6 | 4 | Budget |
| 27922 | 671.44 | 2025-01-05 | 74 | 6 | 13 | Actual |
| 23611 | 264.00 | 2024-10-05 | 85 | 1 | 3 | Actual |
| 33818 | 77129.00 | 2025-07-08 | 21 | 7 | 4 | Actual |
| 9480 | 123.00 | 2023-08-06 | 84 | 1 | 6 | Actual |
| 27252 | -134.00 | 2025-01-05 | 91 | 5 | 6 | Actual |
| 13385 | 175700.00 | 2023-11-06 | 54 | 6 | 8 | Budget |
| 142 | 5000.00 | 2022-12-06 | 60 | 7 | 3 | Budget |
| 33136 | 620.79 | 2025-06-07 | 81 | 2 | 8 | Actual |
| 29681 | 231.00 | 2025-03-07 | 89 | 6 | 7 | Actual |
| 19368 | 144.38 | 2024-05-07 | 87 | 4 | 11 | Actual |
| 18935 | -269.00 | 2024-05-07 | 91 | 3 | 6 | Actual |
| 39058 | 330.55 | 2025-11-06 | 74 | 5 | 11 | Actual |
| 37985 | 901075.78 | 2025-10-06 | 43 | 7 | 11 | Actual |
| 32680 | 594.00 | 2025-06-07 | 97 | 6 | 4 | Actual |
| 33078 | 34497.00 | 2025-06-07 | 24 | 7 | 7 | Actual |
| 38013 | 90.12 | 2025-10-06 | 94 | 1 | 12 | Actual |
| 23662 | 61444.00 | 2024-10-05 | 14 | 7 | 3 | Actual |
| 25535 | 158310.23 | 2024-11-05 | 46 | 7 | 11 | Actual |
| 19173 | 309075.02 | 2024-05-07 | 12 | 2 | 8 | Actual |
| 26133 | 1403.00 | 2024-12-05 | 62 | 6 | 6 | Actual |
| 22575 | 54830.50 | 2024-08-05 | 29 | 7 | 12 | Actual |
| 28251 | 74219.00 | 2025-02-05 | 14 | 7 | 5 | Actual |
| 17547 | 5901.93 | 2024-03-07 | 100 | 7 | 12 | Actual |
| 29498 | 421.00 | 2025-03-07 | 81 | 3 | 6 | Actual |
| 15296 | 55.02 | 2024-01-06 | 89 | 3 | 11 | Actual |
| 17249 | 70.97 | 2024-03-07 | 83 | 1 | 11 | Actual |
| 25857 | 149.00 | 2024-12-05 | 85 | 6 | 4 | Actual |
| 6468 | 17148.00 | 2023-05-08 | 57 | 6 | 7 | Actual |
| 32339 | 48.63 | 2025-05-07 | 82 | 6 | 12 | Actual |
| 7212 | 380.00 | 2023-06-08 | 65 | 1 | 6 | Budget |
| 36386 | 104.00 | 2025-09-06 | 83 | 6 | 6 | Actual |
| 4207 | 126.00 | 2023-03-08 | 89 | 1 | 7 | Actual |
| 22396 | 13.53 | 2024-08-05 | 82 | 3 | 11 | Actual |
| 35597 | 5.00 | 2025-08-06 | 96 | 4 | 11 | Actual |
| 17055 | 13423.00 | 2024-03-07 | 63 | 6 | 7 | Actual |
| 119 | 13720.00 | 2022-12-06 | 18 | 7 | 3 | Actual |
| 21785 | 82.00 | 2024-08-05 | 85 | 6 | 4 | Actual |
| 36304 | 589.00 | 2025-09-06 | 87 | 3 | 6 | Actual |
| 15298 | -65.20 | 2024-01-06 | 91 | 3 | 11 | Actual |
| 35446 | 749.58 | 2025-08-06 | 81 | 6 | 8 | Actual |
| 26531 | 45.44 | 2024-12-05 | 80 | 5 | 11 | Actual |
| 17748 | 52187.00 | 2024-04-07 | 31 | 7 | 4 | Actual |
| 16610 | 1615.00 | 2024-03-07 | 62 | 7 | 3 | Actual |
| 22254 | 682.91 | 2024-08-05 | 87 | 2 | 8 | Actual |
| 38460 | 478.00 | 2025-11-06 | 92 | 1 | 5 | Actual |
| 21151 | 104.00 | 2024-07-08 | 71 | 6 | 7 | Actual |
| 35593 | 138.00 | 2025-08-06 | 90 | 4 | 11 | Actual |
| 19883 | 971486.00 | 2024-06-07 | 46 | 7 | 5 | Actual |
| 15768 | 151732.00 | 2024-02-06 | 15 | 7 | 5 | Actual |
| 38127 | 90.73 | 2025-10-06 | 85 | 1 | 13 | Actual |
| 28180 | 31035.00 | 2025-02-05 | 100 | 7 | 4 | Actual |
| 29541 | 51.00 | 2025-03-07 | 68 | 5 | 6 | Actual |
| 34969 | 16948.00 | 2025-08-06 | 22 | 7 | 4 | Actual |
| 4405 | 166900.00 | 2023-03-08 | 56 | 6 | 8 | Budget |
| 33700 | 8660.00 | 2025-07-08 | 23 | 7 | 3 | Actual |
| 28216 | 4213.00 | 2025-02-05 | 62 | 6 | 5 | Actual |
| 15451 | 283.74 | 2024-01-06 | 92 | 6 | 12 | Actual |
| 4069 | -90.00 | 2023-03-08 | 91 | 5 | 6 | Actual |
| 33052 | 278.00 | 2025-06-07 | 83 | 6 | 7 | Actual |
| 34928 | 5252.00 | 2025-08-06 | 62 | 6 | 4 | Actual |
| 30680 | 47.00 | 2025-04-07 | 85 | 5 | 6 | Actual |
| 18355 | 157.15 | 2024-04-07 | 77 | 4 | 11 | Actual |
| 34483 | 212.47 | 2025-07-08 | 67 | 6 | 11 | Actual |
| 12443 | 61.00 | 2023-11-06 | 85 | 6 | 3 | Actual |
| 29199 | 8748.00 | 2025-03-07 | 23 | 7 | 3 | Actual |
| 18630 | 30739.00 | 2024-05-07 | 24 | 7 | 3 | Actual |
| 9474 | 391.00 | 2023-08-06 | 81 | 1 | 6 | Actual |
| 19695 | -99.00 | 2024-06-07 | 91 | 7 | 3 | Actual |
| 19921 | 66.00 | 2024-06-07 | 73 | 2 | 6 | Actual |
| 18130 | 46494.00 | 2024-04-07 | 31 | 7 | 7 | Actual |
| 9175 | 440.00 | 2023-08-06 | 65 | 1 | 4 | Actual |
| 26516 | 5.00 | 2024-12-05 | 96 | 4 | 11 | Actual |
| 17137 | 473.82 | 2024-03-07 | 94 | 1 | 8 | Actual |
| 7190 | 13888.00 | 2023-06-08 | 24 | 7 | 5 | Actual |
| 10132 | 100.00 | 2023-09-06 | 83 | 1 | 3 | Budget |
| 3722 | 650.00 | 2023-03-08 | 77 | 1 | 5 | Budget |
| 28491 | 1530.00 | 2025-02-05 | 87 | 1 | 7 | Actual |
| 37193 | 84456.00 | 2025-10-06 | 60 | 1 | 4 | Actual |
| 12921 | 156.00 | 2023-11-06 | 67 | 3 | 6 | Actual |
| 1453 | 17416.00 | 2023-01-06 | 100 | 7 | 4 | Actual |
| 29443 | 319.00 | 2025-03-07 | 81 | 1 | 6 | Actual |
| 13265 | 30604.00 | 2023-11-06 | 19 | 7 | 7 | Actual |
| 11051 | 688.97 | 2023-09-06 | 76 | 1 | 8 | Actual |
| 14093 | 1924457.00 | 2023-12-06 | 45 | 7 | 7 | Actual |
| 2706 | 48962.00 | 2023-02-06 | 37 | 7 | 5 | Actual |
| 13018 | 18.00 | 2023-11-06 | 69 | 5 | 6 | Actual |
| 35383 | 2110.21 | 2025-08-06 | 80 | 1 | 8 | Actual |
| 25976 | 24999.00 | 2024-12-05 | 24 | 7 | 5 | Actual |
| 33814 | 136635.00 | 2025-07-08 | 15 | 7 | 4 | Actual |
| 29396 | 13.00 | 2025-03-07 | 96 | 6 | 5 | Actual |
| 9775 | 3424.00 | 2023-08-06 | 61 | 1 | 7 | Actual |
| 36740 | 66.72 | 2025-09-06 | 85 | 4 | 11 | Actual |
| 34615 | 57.14 | 2025-07-08 | 82 | 6 | 12 | Actual |
| 39199 | 5221.07 | 2025-11-06 | 57 | 6 | 12 | Actual |
| 26110 | 78.00 | 2024-12-05 | 74 | 5 | 6 | Actual |
| 19954 | 495.00 | 2024-06-07 | 80 | 3 | 6 | Actual |
| 19223 | 458.67 | 2024-05-07 | 81 | 6 | 8 | Actual |
| 30622 | 147.00 | 2025-04-07 | 78 | 3 | 6 | Actual |
| 12082 | 273.00 | 2023-10-06 | 66 | 6 | 7 | Actual |
| 35562 | 76.29 | 2025-08-06 | 84 | 3 | 11 | Actual |
| 8336 | 261.00 | 2023-07-09 | 66 | 1 | 6 | Actual |
| 32534 | 2968.00 | 2025-06-07 | 63 | 6 | 3 | Actual |
| 14119 | -359.52 | 2023-12-06 | 91 | 1 | 8 | Actual |
| 33035 | 4970.00 | 2025-06-07 | 62 | 6 | 7 | Actual |
| 34321 | 37335.11 | 2025-07-08 | 24 | 7 | 8 | Actual |
| 35671 | 94604.65 | 2025-08-06 | 21 | 7 | 11 | Actual |
| 33250 | 173.10 | 2025-06-07 | 73 | 2 | 11 | Actual |
| 9942 | 50.00 | 2023-08-06 | 82 | 1 | 8 | Budget |
| 21994 | -317.00 | 2024-08-05 | 91 | 3 | 6 | Actual |
| 9641 | 650.00 | 2023-08-06 | 62 | 5 | 6 | Budget |
| 21517 | 8580.71 | 2024-07-08 | 38 | 7 | 11 | Actual |
| 25156 | 30333.00 | 2024-11-05 | 57 | 6 | 7 | Actual |
| 25648 | 22472.45 | 2024-11-05 | 39 | 7 | 12 | Actual |
| 24778 | 354.00 | 2024-11-05 | 65 | 6 | 4 | Actual |
| 6509 | 161.00 | 2023-05-08 | 84 | 6 | 7 | Actual |
| 33863 | 123735.00 | 2025-07-08 | 12 | 2 | 5 | Actual |
| 14851 | 169.00 | 2024-01-06 | 80 | 2 | 6 | Actual |
| 19457 | 15230.83 | 2024-05-07 | 34 | 7 | 11 | Actual |
| 34481 | 465.66 | 2025-07-08 | 65 | 6 | 11 | Actual |
| 36027 | 152.00 | 2025-09-06 | 76 | 7 | 3 | Actual |
| 22170 | 291.00 | 2024-08-05 | 90 | 6 | 7 | Actual |
| 7250 | 87.00 | 2023-06-08 | 94 | 1 | 6 | Actual |
| 28303 | 546.00 | 2025-02-05 | 62 | 2 | 6 | Actual |
| 18449 | 57466.72 | 2024-04-07 | 29 | 7 | 11 | Actual |
| 11204 | 153073.63 | 2023-09-06 | 29 | 7 | 8 | Actual |
| 7986 | 19593.00 | 2023-07-09 | 28 | 7 | 3 | Actual |
| 28807 | 96.51 | 2025-02-05 | 80 | 5 | 11 | Actual |
| 19736 | 343.00 | 2024-06-07 | 65 | 6 | 4 | Actual |
| 28521 | 707.00 | 2025-02-05 | 81 | 6 | 7 | Actual |
| 935 | 25964.00 | 2022-12-06 | 38 | 7 | 7 | Actual |
| 2280 | 618.00 | 2023-02-06 | 80 | 1 | 3 | Actual |
| 3580 | 970.00 | 2023-03-08 | 77 | 1 | 4 | Actual |
| 20256 | 819.28 | 2024-06-07 | 87 | 6 | 8 | Actual |
| 12194 | 750.00 | 2023-10-06 | 87 | 1 | 8 | Budget |
| 21440 | 22.04 | 2024-07-08 | 73 | 5 | 11 | Actual |
| 12669 | -101932.00 | 2023-11-06 | 43 | 7 | 4 | Actual |
| 33519 | 441.61 | 2025-06-07 | 77 | 1 | 13 | Actual |
| 4379 | 217.75 | 2023-03-08 | 78 | 2 | 8 | Actual |
| 22147 | 5203.00 | 2024-08-05 | 61 | 6 | 7 | Actual |
| 37247 | 253.00 | 2025-10-06 | 85 | 6 | 4 | Actual |
| 14913 | 203.00 | 2024-01-06 | 90 | 4 | 6 | Actual |
| 24860 | 9.00 | 2024-11-05 | 96 | 1 | 5 | Actual |
| 1625 | 321.00 | 2023-01-06 | 81 | 1 | 6 | Actual |
| 33465 | 48.63 | 2025-06-07 | 82 | 6 | 12 | Actual |
| 32206 | 17.78 | 2025-05-07 | 71 | 5 | 11 | Actual |
| 34736 | 632.84 | 2025-07-08 | 87 | 6 | 13 | Actual |
| 15770 | 34101.00 | 2024-02-06 | 19 | 7 | 5 | Actual |
| 11636 | 530.00 | 2023-10-06 | 81 | 6 | 5 | Actual |
| 12023 | 334.00 | 2023-10-06 | 66 | 1 | 7 | Actual |
| 7576 | 360.00 | 2023-06-08 | 90 | 1 | 7 | Actual |
| 18824 | 38637.00 | 2024-05-07 | 94 | 6 | 5 | Actual |
| 15063 | 191.00 | 2024-01-06 | 89 | 6 | 7 | Actual |
| 23811 | 162.00 | 2024-10-05 | 68 | 1 | 5 | Actual |
| 7601 | 524.00 | 2023-06-08 | 66 | 6 | 7 | Actual |
| 34964 | 143107.00 | 2025-08-06 | 15 | 7 | 4 | Actual |
| 11634 | 856.00 | 2023-10-06 | 80 | 6 | 5 | Actual |
| 14318 | 31.61 | 2023-12-06 | 84 | 4 | 11 | Actual |
| 19277 | 168.85 | 2024-05-07 | 76 | 1 | 11 | Actual |
| 5757 | 727.00 | 2023-05-08 | 61 | 7 | 3 | Actual |
| 27316 | 4820988.00 | 2025-01-05 | 43 | 7 | 6 | Actual |
| 21770 | 192.00 | 2024-08-05 | 67 | 6 | 4 | Actual |
| 6088 | 1375.00 | 2023-05-08 | 62 | 1 | 6 | Actual |
| 17221 | 32539.57 | 2024-03-07 | 32 | 7 | 8 | Actual |
| 22856 | 140.00 | 2024-09-05 | 89 | 6 | 5 | Actual |
| 10493 | 200.00 | 2023-09-06 | 68 | 6 | 5 | Budget |
| 9527 | 51.00 | 2023-08-06 | 83 | 2 | 6 | Actual |
| 1196 | 313.00 | 2023-01-06 | 66 | 6 | 3 | Actual |
| 6949 | 550.00 | 2023-06-08 | 76 | 1 | 4 | Budget |
| 12175 | 200.00 | 2023-10-06 | 74 | 1 | 8 | Budget |
| 4581 | 200.00 | 2023-04-08 | 81 | 6 | 3 | Budget |
| 29738 | 1773.84 | 2025-03-07 | 87 | 1 | 8 | Actual |
| 17116 | 620.79 | 2024-03-07 | 66 | 1 | 8 | Actual |
| 31318 | 5236.44 | 2025-04-07 | 63 | 6 | 13 | Actual |
| 33932 | 336.00 | 2025-07-08 | 66 | 1 | 6 | Actual |
| 35992 | 8081.00 | 2025-09-06 | 8 | 7 | 3 | Actual |
| 32776 | 247387.00 | 2025-06-07 | 4 | 7 | 5 | Actual |
| 25471 | 20.97 | 2024-11-05 | 94 | 5 | 11 | Actual |
| 38415 | 19756.00 | 2025-11-06 | 18 | 7 | 4 | Actual |
| 27532 | 33666.28 | 2025-01-05 | 60 | 1 | 11 | Actual |
| 25752 | 123286.00 | 2024-12-05 | 15 | 7 | 3 | Actual |
| 20986 | 33.00 | 2024-07-08 | 82 | 3 | 6 | Actual |
| 8313 | 12931.00 | 2023-07-09 | 28 | 7 | 5 | Actual |
| 29897 | 235.87 | 2025-03-07 | 66 | 3 | 11 | Actual |
| 26972 | 5882.00 | 2025-01-05 | 61 | 6 | 4 | Actual |
| 7562 | 1155.00 | 2023-06-08 | 80 | 1 | 7 | Actual |
| 31051 | 133.74 | 2025-04-07 | 67 | 4 | 11 | Actual |
| 8119 | 47.00 | 2023-07-09 | 69 | 6 | 4 | Actual |
| 1519 | 16097.00 | 2023-01-06 | 63 | 6 | 5 | Actual |
| 3016 | 10391.00 | 2023-02-06 | 7 | 7 | 6 | Actual |
| 130 | 28238.00 | 2022-12-06 | 33 | 7 | 3 | Actual |
| 32131 | 366.72 | 2025-05-07 | 80 | 2 | 11 | Actual |
| 17554 | 304.00 | 2024-04-07 | 68 | 1 | 3 | Actual |
| 4055 | 200.00 | 2023-03-08 | 81 | 5 | 6 | Budget |
| 35232 | 120.00 | 2025-08-06 | 78 | 6 | 6 | Actual |
| 14032 | 83449.00 | 2023-12-06 | 56 | 6 | 7 | Actual |
| 3292 | 7300.00 | 2023-02-06 | 63 | 6 | 8 | Budget |
| 7682 | 480.00 | 2023-06-08 | 66 | 1 | 8 | Budget |
| 18405 | 2422.08 | 2024-04-07 | 63 | 6 | 11 | Actual |
| 1590 | 39327.00 | 2023-01-06 | 39 | 7 | 5 | Actual |
| 36489 | 71000.00 | 2025-09-06 | 99 | 6 | 7 | Actual |
| 7135 | 200.00 | 2023-06-08 | 67 | 6 | 5 | Budget |
| 18024 | 7115.00 | 2024-04-07 | 8 | 7 | 6 | Actual |
| 1864 | 172.00 | 2023-01-06 | 73 | 6 | 6 | Actual |
| 10164 | 280.00 | 2023-09-06 | 65 | 6 | 3 | Budget |
| 9714 | 1159.00 | 2023-08-06 | 76 | 6 | 6 | Actual |
| 4568 | 137.00 | 2023-04-08 | 73 | 6 | 3 | Actual |
| 21581 | 5.00 | 2024-07-08 | 96 | 6 | 12 | Actual |
| 32729 | 257.00 | 2025-06-07 | 84 | 1 | 5 | Actual |
| 11364 | 59.00 | 2023-10-06 | 66 | 7 | 3 | Actual |
| 39357 | 13806.77 | 2025-11-06 | 19 | 7 | 13 | Actual |
| 36793 | 127.36 | 2025-09-06 | 78 | 6 | 11 | Actual |
| 26257 | 1290358.00 | 2024-12-05 | 4 | 7 | 7 | Actual |
| 27478 | 182.90 | 2025-01-05 | 67 | 6 | 8 | Actual |
| 27550 | 159.27 | 2025-01-05 | 84 | 1 | 11 | Actual |
| 39251 | 21571.37 | 2025-11-06 | 34 | 7 | 12 | Actual |
| 10058 | 70.00 | 2023-08-06 | 85 | 6 | 8 | Budget |
| 30521 | 39205.00 | 2025-04-07 | 94 | 6 | 5 | Actual |
| 15287 | 135.87 | 2024-01-06 | 77 | 3 | 11 | Actual |
| 20325 | 44.38 | 2024-06-07 | 65 | 2 | 11 | Actual |
| 33684 | 14.00 | 2025-07-08 | 96 | 6 | 3 | Actual |
| 36243 | 661.00 | 2025-09-06 | 80 | 1 | 6 | Actual |
| 12478 | 30685.00 | 2023-11-06 | 38 | 7 | 3 | Actual |
| 11023 | 23367.00 | 2023-09-06 | 38 | 7 | 7 | Actual |
| 32313 | 217.78 | 2025-05-07 | 92 | 1 | 12 | Actual |
| 34586 | 35.87 | 2025-07-08 | 89 | 2 | 12 | Actual |
| 11835 | 257.00 | 2023-10-06 | 65 | 4 | 6 | Actual |
| 17810 | 478.00 | 2024-04-07 | 81 | 6 | 5 | Actual |
| 39281 | 104.76 | 2025-11-06 | 89 | 1 | 13 | Actual |
| 683 | 100.00 | 2022-12-06 | 76 | 5 | 6 | Budget |
| 35925 | 76797.00 | 2025-09-06 | 60 | 1 | 3 | Actual |
| 33973 | 36.00 | 2025-07-08 | 84 | 2 | 6 | Actual |
| 35864 | 176562.44 | 2025-08-06 | 56 | 6 | 13 | Actual |
| 32135 | 73.10 | 2025-05-07 | 84 | 2 | 11 | Actual |
| 35089 | 116.00 | 2025-08-06 | 74 | 1 | 6 | Actual |
| 28917 | 61.40 | 2025-02-05 | 66 | 2 | 12 | Actual |
| 33108 | 1255.65 | 2025-06-07 | 81 | 1 | 8 | Actual |
| 30177 | 164.41 | 2025-03-07 | 84 | 2 | 13 | Actual |
| 22461 | 149.70 | 2024-08-05 | 89 | 6 | 11 | Actual |
| 34840 | 13052.00 | 2025-08-06 | 7 | 7 | 3 | Actual |
| 32498 | 74624.00 | 2025-06-07 | 60 | 1 | 3 | Actual |
| 28496 | 425.00 | 2025-02-05 | 94 | 1 | 7 | Actual |
| 22510 | 18.84 | 2024-08-05 | 77 | 1 | 12 | Actual |
| 38889 | 3226.90 | 2025-11-06 | 72 | 6 | 8 | Actual |
| 30371 | 817.00 | 2025-04-07 | 65 | 1 | 4 | Actual |
| 25905 | 55.00 | 2024-12-05 | 69 | 1 | 5 | Actual |
| 33261 | 299.70 | 2025-06-07 | 87 | 2 | 11 | Actual |
| 3957 | 200.00 | 2023-03-08 | 78 | 3 | 6 | Budget |
| 2149 | 80.00 | 2023-01-06 | 84 | 2 | 8 | Budget |
| 12770 | 100.00 | 2023-11-06 | 84 | 6 | 5 | Budget |
| 26860 | 79.00 | 2025-01-05 | 69 | 6 | 3 | Actual |
| 25418 | 3.00 | 2024-11-05 | 96 | 3 | 11 | Actual |
| 37056 | 3753.95 | 2025-09-06 | 22 | 7 | 13 | Actual |
| 24325 | 240.13 | 2024-10-05 | 87 | 1 | 11 | Actual |
| 8173 | 149442.00 | 2023-07-09 | 29 | 7 | 4 | Actual |
| 18754 | 29644.00 | 2024-05-07 | 33 | 7 | 4 | Actual |
| 17013 | 33753.00 | 2024-03-07 | 38 | 7 | 6 | Actual |
| 8284 | 116.00 | 2023-07-09 | 84 | 6 | 5 | Actual |
| 3002 | 380.00 | 2023-02-06 | 87 | 6 | 6 | Budget |
| 4107 | 138.00 | 2023-03-08 | 74 | 6 | 6 | Actual |
| 15218 | 763530.40 | 2024-01-06 | 46 | 7 | 8 | Actual |
| 19398 | -59.88 | 2024-05-07 | 91 | 5 | 11 | Actual |
| 33637 | 1587.00 | 2025-07-08 | 80 | 1 | 3 | Actual |
| 39074 | 1.00 | 2025-11-06 | 96 | 5 | 11 | Actual |
| 34939 | 4665.00 | 2025-08-06 | 76 | 6 | 4 | Actual |
| 38036 | 96.51 | 2025-10-06 | 87 | 2 | 12 | Actual |
| 8710 | 180300.00 | 2023-07-09 | 56 | 6 | 7 | Budget |
| 1907 | 8931.00 | 2023-01-06 | 20 | 7 | 6 | Actual |
| 5284 | 21571.00 | 2023-04-08 | 40 | 7 | 6 | Actual |
| 26928 | 95.00 | 2025-01-05 | 83 | 7 | 3 | Actual |
| 28641 | 634.43 | 2025-02-05 | 81 | 6 | 8 | Actual |
| 30673 | 221.00 | 2025-04-07 | 77 | 5 | 6 | Actual |
| 20284 | 24662.15 | 2024-06-07 | 33 | 7 | 8 | Actual |
| 21820 | 30067.00 | 2024-08-05 | 40 | 7 | 4 | Actual |
| 21881 | -169.00 | 2024-08-05 | 91 | 6 | 5 | Actual |
| 38453 | 253.00 | 2025-11-06 | 83 | 1 | 5 | Actual |
| 10041 | 4840.57 | 2023-08-06 | 76 | 6 | 8 | Actual |
| 28716 | 107.14 | 2025-02-05 | 66 | 2 | 11 | Actual |
Generated 2026-01-05 14:16:37.710 UTC