[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 2094 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8760 | 222.00 | 2023-05-10 | 90 | 6 | 7 | Actual |
| 5812 | 550.00 | 2023-03-09 | 66 | 1 | 4 | Budget |
| 38582 | 2007586.00 | 2025-09-07 | 10 | 3 | 6 | Actual |
| 34510 | 455141.15 | 2025-05-09 | 6 | 7 | 11 | Actual |
| 24142 | 888.00 | 2024-08-06 | 80 | 6 | 7 | Actual |
| 36549 | 4093.58 | 2025-07-08 | 62 | 2 | 8 | Actual |
| 30044 | 66.72 | 2025-01-06 | 66 | 2 | 12 | Actual |
| 13120 | 68586.00 | 2023-09-07 | 13 | 7 | 6 | Actual |
| 35894 | 509.00 | 2025-06-07 | 97 | 6 | 13 | Actual |
| 1156 | 200.00 | 2022-11-07 | 78 | 1 | 3 | Budget |
| 4623 | 155982.00 | 2023-02-07 | 37 | 7 | 3 | Actual |
| 2598 | 360.00 | 2022-12-08 | 76 | 1 | 5 | Actual |
| 14672 | 147.00 | 2023-11-07 | 78 | 6 | 4 | Actual |
| 24744 | 4146.00 | 2024-09-06 | 62 | 1 | 4 | Actual |
| 3229 | 8.00 | 2022-12-08 | 96 | 1 | 8 | Actual |
| 27413 | 12975.57 | 2024-11-06 | 61 | 1 | 8 | Actual |
| 8580 | 9742.00 | 2023-05-10 | 63 | 6 | 6 | Actual |
| 17509 | 14.59 | 2024-01-07 | 84 | 6 | 12 | Actual |
| 38503 | 19465.00 | 2025-09-07 | 7 | 7 | 5 | Actual |
| 27543 | 389.06 | 2024-11-06 | 76 | 1 | 11 | Actual |
| 28477 | 408.00 | 2024-12-07 | 68 | 1 | 7 | Actual |
| 29550 | 165.00 | 2025-01-06 | 81 | 5 | 6 | Actual |
| 25436 | 34.80 | 2024-09-06 | 83 | 4 | 11 | Actual |
| 13820 | 97.00 | 2023-10-07 | 84 | 1 | 6 | Actual |
| 36007 | 46513.00 | 2025-07-08 | 33 | 7 | 3 | Actual |
| 24255 | 1704.14 | 2024-08-06 | 72 | 6 | 8 | Actual |
| 25609 | 12.46 | 2024-09-06 | 78 | 6 | 12 | Actual |
| 24996 | 529.00 | 2024-09-06 | 80 | 3 | 6 | Actual |
| 9134 | 26.00 | 2023-06-07 | 68 | 7 | 3 | Actual |
| 9454 | 280.00 | 2023-06-07 | 66 | 1 | 6 | Budget |
| 25729 | 251.00 | 2024-10-06 | 78 | 6 | 3 | Actual |
| 28541 | 117073.00 | 2024-12-07 | 14 | 7 | 7 | Actual |
| 4291 | 16610.00 | 2023-01-07 | 28 | 7 | 7 | Actual |
| 10967 | 374.00 | 2023-07-08 | 73 | 6 | 7 | Actual |
| 28182 | 4622.00 | 2024-12-07 | 61 | 1 | 5 | Actual |
| 37387 | 42.00 | 2025-08-07 | 71 | 1 | 6 | Actual |
| 2673 | 550.00 | 2022-12-08 | 87 | 6 | 5 | Budget |
| 3621 | 10200.00 | 2023-01-07 | 63 | 6 | 4 | Budget |
| 30923 | 313.21 | 2025-02-06 | 83 | 6 | 8 | Actual |
| 27233 | 126.00 | 2024-11-06 | 66 | 5 | 6 | Actual |
| 34623 | 347.57 | 2025-05-09 | 92 | 6 | 12 | Actual |
| 35949 | 672.00 | 2025-07-08 | 92 | 1 | 3 | Actual |
| 39275 | 345.12 | 2025-09-07 | 81 | 1 | 13 | Actual |
| 14619 | 58.00 | 2023-11-07 | 90 | 7 | 3 | Actual |
| 715 | 6700.00 | 2022-10-07 | 57 | 6 | 6 | Budget |
| 28885 | 29361.94 | 2024-12-07 | 60 | 1 | 12 | Actual |
| 5881 | 300.00 | 2023-03-09 | 73 | 6 | 4 | Budget |
| 3446 | 200.00 | 2023-01-07 | 72 | 6 | 3 | Budget |
| 34338 | 4034.88 | 2025-05-09 | 62 | 1 | 11 | Actual |
| 35273 | 2812053.00 | 2025-06-07 | 43 | 7 | 6 | Actual |
| 4572 | 970.00 | 2023-02-07 | 76 | 6 | 3 | Actual |
| 11941 | 322.00 | 2023-08-07 | 66 | 6 | 6 | Actual |
| 6430 | 300.00 | 2023-03-09 | 73 | 1 | 7 | Budget |
| 35001 | 921.00 | 2025-06-07 | 81 | 1 | 5 | Actual |
| 27738 | 205.02 | 2024-11-06 | 67 | 1 | 12 | Actual |
| 34611 | 719.92 | 2025-05-09 | 77 | 6 | 12 | Actual |
| 15417 | -77.96 | 2023-11-07 | 91 | 1 | 12 | Actual |
| 35942 | 308.00 | 2025-07-08 | 83 | 1 | 3 | Actual |
| 33992 | 221.00 | 2025-05-09 | 73 | 3 | 6 | Actual |
| 35893 | 4.00 | 2025-06-07 | 96 | 6 | 13 | Actual |
| 12915 | 2300.00 | 2023-09-07 | 62 | 3 | 6 | Budget |
| 34449 | 95.44 | 2025-05-09 | 66 | 5 | 11 | Actual |
| 31619 | 26634.00 | 2025-03-08 | 57 | 6 | 5 | Actual |
| 9188 | 200.00 | 2023-06-07 | 74 | 1 | 4 | Budget |
| 31975 | 488.97 | 2025-03-08 | 68 | 1 | 8 | Actual |
| 26351 | 792.00 | 2024-10-06 | 66 | 6 | 8 | Actual |
| 9576 | 100.00 | 2023-06-07 | 83 | 3 | 6 | Budget |
| 37673 | 531.39 | 2025-08-07 | 67 | 1 | 8 | Actual |
| 31244 | 9088.16 | 2025-02-06 | 28 | 7 | 12 | Actual |
| 32972 | 135485.00 | 2025-04-08 | 101 | 6 | 6 | Actual |
| 8642 | 15696.00 | 2023-05-10 | 28 | 7 | 6 | Actual |
| 26968 | 20946.00 | 2024-11-06 | 54 | 6 | 4 | Actual |
| 7550 | 90.00 | 2023-04-09 | 71 | 1 | 7 | Budget |
| 31041 | 197.57 | 2025-02-06 | 90 | 3 | 11 | Actual |
| 9581 | 550.00 | 2023-06-07 | 87 | 3 | 6 | Budget |
| 38972 | 110.34 | 2025-09-07 | 67 | 2 | 11 | Actual |
| 31941 | 885478.00 | 2025-03-08 | 4 | 7 | 7 | Actual |
| 21958 | 85.00 | 2024-06-06 | 81 | 2 | 6 | Actual |
| 26350 | 870.79 | 2024-10-06 | 65 | 6 | 8 | Actual |
| 32482 | 1550.40 | 2025-03-08 | 23 | 7 | 13 | Actual |
| 24076 | 123244.00 | 2024-08-06 | 21 | 7 | 6 | Actual |
| 8395 | 100.00 | 2023-05-10 | 74 | 2 | 6 | Budget |
| 18144 | 4434.50 | 2024-02-07 | 62 | 1 | 8 | Actual |
| 23325 | 164.59 | 2024-07-07 | 90 | 1 | 11 | Actual |
| 33811 | 13528.00 | 2025-05-09 | 8 | 7 | 4 | Actual |
| 33574 | 401.26 | 2025-04-08 | 72 | 6 | 13 | Actual |
| 1995 | 200.00 | 2022-11-07 | 67 | 6 | 7 | Budget |
| 33804 | 12.00 | 2025-05-09 | 96 | 6 | 4 | Actual |
| 3902 | 142.00 | 2023-01-07 | 74 | 2 | 6 | Actual |
| 2809 | 462700.00 | 2022-12-08 | 11 | 3 | 6 | Actual |
| 589 | 280.00 | 2022-10-07 | 76 | 3 | 6 | Budget |
| 28184 | 761.00 | 2024-12-07 | 65 | 1 | 5 | Actual |
| 37577 | 7552.00 | 2025-08-07 | 61 | 1 | 7 | Actual |
| 12559 | 1085.00 | 2023-09-07 | 80 | 1 | 4 | Actual |
| 34211 | 45036.00 | 2025-05-09 | 38 | 7 | 7 | Actual |
| 36853 | 274.17 | 2025-07-08 | 81 | 1 | 12 | Actual |
| 33370 | 4508.29 | 2025-04-08 | 22 | 7 | 11 | Actual |
| 28246 | 1096304.00 | 2024-12-07 | 4 | 7 | 5 | Actual |
| 12264 | 1000.00 | 2023-08-07 | 62 | 6 | 8 | Budget |
| 26177 | 237774.00 | 2024-10-06 | 29 | 7 | 6 | Actual |
| 7192 | 110940.00 | 2023-04-09 | 29 | 7 | 5 | Actual |
| 8198 | 192.00 | 2023-05-10 | 68 | 1 | 5 | Actual |
| 20706 | 143.00 | 2024-05-09 | 66 | 7 | 3 | Actual |
| 7249 | 363.00 | 2023-04-09 | 92 | 1 | 6 | Actual |
| 1148 | 300.00 | 2022-11-07 | 73 | 1 | 3 | Budget |
| 23961 | 30.00 | 2024-08-06 | 71 | 3 | 6 | Actual |
| 15278 | 82.68 | 2023-11-07 | 65 | 3 | 11 | Actual |
| 11392 | 30.00 | 2023-08-07 | 85 | 7 | 3 | Budget |
| 3466 | 70.00 | 2023-01-07 | 84 | 6 | 3 | Budget |
| 5739 | 11770.00 | 2023-03-09 | 22 | 7 | 3 | Actual |
| 4476 | 20742.38 | 2023-01-07 | 24 | 7 | 8 | Actual |
| 11569 | 200.00 | 2023-08-07 | 78 | 1 | 5 | Budget |
| 9910 | 14629.00 | 2023-06-07 | 100 | 7 | 7 | Actual |
| 4428 | 857.16 | 2023-01-07 | 72 | 6 | 8 | Actual |
| 36024 | 31.00 | 2025-07-08 | 71 | 7 | 3 | Actual |
| 20511 | 2.89 | 2024-04-08 | 82 | 1 | 12 | Actual |
| 16329 | 48.63 | 2023-12-08 | 87 | 5 | 11 | Actual |
| 3070 | 950.00 | 2022-12-08 | 80 | 1 | 7 | Budget |
| 25292 | 223.81 | 2024-09-06 | 78 | 6 | 8 | Actual |
| 5603 | 66738.69 | 2023-02-07 | 31 | 7 | 8 | Actual |
| 20829 | 195.00 | 2024-05-09 | 68 | 1 | 5 | Actual |
| 18471 | 16.72 | 2024-02-07 | 73 | 1 | 12 | Actual |
| 20927 | 361.00 | 2024-05-09 | 77 | 1 | 6 | Actual |
| 27018 | 260766.00 | 2024-11-06 | 29 | 7 | 4 | Actual |
| 4831 | 200.00 | 2023-02-07 | 68 | 1 | 5 | Budget |
| 39027 | 149.70 | 2025-09-07 | 68 | 4 | 11 | Actual |
| 38244 | 424.00 | 2025-09-07 | 89 | 1 | 3 | Actual |
| 35117 | 102.00 | 2025-06-07 | 76 | 2 | 6 | Actual |
| 32925 | 232.00 | 2025-04-08 | 80 | 5 | 6 | Actual |
| 24980 | 1137408.00 | 2024-09-06 | 10 | 3 | 6 | Actual |
| 4655 | 54.00 | 2023-02-07 | 78 | 7 | 3 | Actual |
| 20004 | 150.00 | 2024-04-08 | 77 | 5 | 6 | Actual |
| 11273 | 17700.00 | 2023-08-07 | 60 | 6 | 3 | Budget |
| 36653 | 907.16 | 2025-07-08 | 80 | 1 | 11 | Actual |
| 14016 | 585.00 | 2023-10-07 | 81 | 1 | 7 | Actual |
| 25273 | 12093.73 | 2024-09-06 | 53 | 6 | 8 | Actual |
| 2204 | 280.00 | 2022-11-07 | 81 | 6 | 8 | Budget |
| 21763 | 2076.00 | 2024-06-06 | 57 | 6 | 4 | Actual |
| 3427 | 14400.00 | 2023-01-07 | 60 | 6 | 3 | Actual |
| 14774 | 204.00 | 2023-11-07 | 90 | 6 | 5 | Actual |
| 30483 | 369.00 | 2025-02-06 | 90 | 1 | 5 | Actual |
| 7704 | 64.72 | 2023-04-09 | 82 | 1 | 8 | Actual |
| 21278 | 779.88 | 2024-05-09 | 80 | 6 | 8 | Actual |
| 25641 | 21516.05 | 2024-09-06 | 31 | 7 | 12 | Actual |
| 24683 | 10.00 | 2024-09-06 | 96 | 6 | 3 | Actual |
| 20937 | 248.00 | 2024-05-09 | 90 | 1 | 6 | Actual |
| 22389 | 102.89 | 2024-06-06 | 73 | 3 | 11 | Actual |
| 30169 | 638.11 | 2025-01-06 | 74 | 2 | 13 | Actual |
| 12642 | 104600.00 | 2023-09-07 | 101 | 6 | 4 | Budget |
| 15765 | 15173.00 | 2023-12-08 | 8 | 7 | 5 | Actual |
| 19566 | 6609.39 | 2024-03-08 | 24 | 7 | 12 | Actual |
| 23119 | 15814.00 | 2024-07-07 | 53 | 6 | 7 | Actual |
| 34122 | -59413.00 | 2025-05-09 | 46 | 7 | 6 | Actual |
| 19581 | 87009.00 | 2024-04-08 | 60 | 1 | 3 | Actual |
| 11815 | 100.00 | 2023-08-07 | 83 | 3 | 6 | Budget |
| 10704 | 9.00 | 2023-07-08 | 96 | 3 | 6 | Actual |
| 9452 | 380.00 | 2023-06-07 | 65 | 1 | 6 | Budget |
| 1459 | 1900.00 | 2022-11-07 | 62 | 1 | 5 | Budget |
| 24949 | 224.00 | 2024-09-06 | 90 | 1 | 6 | Actual |
| 24264 | 234.42 | 2024-08-06 | 83 | 6 | 8 | Actual |
| 15542 | -194.00 | 2023-12-08 | 91 | 6 | 3 | Actual |
| 3113 | 200.00 | 2022-12-08 | 67 | 6 | 7 | Budget |
| 8576 | 1441.00 | 2023-05-10 | 61 | 6 | 6 | Actual |
| 8085 | 205.00 | 2023-05-10 | 85 | 1 | 4 | Actual |
| 32431 | -239.09 | 2025-03-08 | 91 | 2 | 13 | Actual |
| 5665 | 2100.00 | 2023-03-09 | 53 | 6 | 3 | Budget |
| 17470 | 43.31 | 2024-01-07 | 74 | 2 | 12 | Actual |
| 11188 | 415890.65 | 2023-07-08 | 101 | 6 | 8 | Actual |
| 29503 | 554.00 | 2025-01-06 | 87 | 3 | 6 | Actual |
| 609 | 168.00 | 2022-10-07 | 89 | 3 | 6 | Actual |
| 25291 | 661.70 | 2024-09-06 | 77 | 6 | 8 | Actual |
| 37068 | 52568.90 | 2025-07-08 | 39 | 7 | 13 | Actual |
| 17098 | 20405.00 | 2024-01-07 | 28 | 7 | 7 | Actual |
| 32317 | 8184.95 | 2025-03-08 | 52 | 6 | 12 | Actual |
| 15782 | 152352.00 | 2023-12-08 | 35 | 7 | 5 | Actual |
| 18533 | 3680.61 | 2024-02-07 | 20 | 7 | 12 | Actual |
| 2438 | 20028.00 | 2022-12-08 | 100 | 7 | 3 | Actual |
| 1621 | 136.00 | 2022-11-07 | 78 | 1 | 6 | Actual |
| 1248 | 43720.00 | 2022-11-07 | 19 | 7 | 3 | Actual |
| 36430 | 1222.00 | 2025-07-08 | 66 | 1 | 7 | Actual |
| 17041 | 295.00 | 2024-01-07 | 90 | 1 | 7 | Actual |
| 26218 | 15.00 | 2024-10-06 | 96 | 1 | 7 | Actual |
| 24212 | 9.00 | 2024-08-06 | 96 | 1 | 8 | Actual |
| 11413 | 396.00 | 2023-08-07 | 67 | 1 | 4 | Actual |
| 33922 | 36417.00 | 2025-05-09 | 38 | 7 | 5 | Actual |
| 39248 | 36657.83 | 2025-09-07 | 31 | 7 | 12 | Actual |
| 21148 | 320.00 | 2024-05-09 | 67 | 6 | 7 | Actual |
| 4597 | 7.00 | 2023-02-07 | 96 | 6 | 3 | Actual |
| 24113 | 200.00 | 2024-08-06 | 85 | 1 | 7 | Actual |
| 18039 | 22060.00 | 2024-02-07 | 33 | 7 | 6 | Actual |
| 5228 | 104.00 | 2023-02-07 | 74 | 6 | 6 | Actual |
| 741 | 145.00 | 2022-10-07 | 74 | 6 | 6 | Actual |
| 7776 | 2487.49 | 2023-04-09 | 57 | 6 | 8 | Actual |
| 10976 | 212.00 | 2023-07-08 | 78 | 6 | 7 | Actual |
| 20896 | 10915.00 | 2024-05-09 | 20 | 7 | 5 | Actual |
| 27968 | 6669.80 | 2024-11-06 | 100 | 7 | 13 | Actual |
| 20806 | 12240.00 | 2024-05-09 | 22 | 7 | 4 | Actual |
| 21491 | 4.00 | 2024-05-09 | 96 | 6 | 11 | Actual |
| 8465 | 179.00 | 2023-05-10 | 89 | 3 | 6 | Actual |
| 10841 | 316.00 | 2023-07-08 | 81 | 6 | 6 | Actual |
| 35045 | 360.00 | 2025-06-07 | 92 | 6 | 5 | Actual |
| 34498 | 134.80 | 2025-05-09 | 85 | 6 | 11 | Actual |
| 16856 | 10.00 | 2024-01-07 | 69 | 2 | 6 | Actual |
| 31537 | 1085.00 | 2025-03-08 | 72 | 6 | 4 | Actual |
| 17263 | 96.51 | 2024-01-07 | 65 | 2 | 11 | Actual |
| 14068 | 24981.00 | 2023-10-07 | 7 | 7 | 7 | Actual |
| 10645 | 41.00 | 2023-07-08 | 84 | 2 | 6 | Actual |
| 14438 | 19.91 | 2023-10-07 | 87 | 2 | 12 | Actual |
| 29163 | 70.00 | 2025-01-06 | 69 | 6 | 3 | Actual |
| 21738 | 182.00 | 2024-06-06 | 68 | 1 | 4 | Actual |
| 16476 | 10.33 | 2023-12-08 | 83 | 6 | 12 | Actual |
| 759 | 90.00 | 2022-10-07 | 85 | 6 | 6 | Budget |
| 25558 | 60.33 | 2024-09-06 | 89 | 1 | 12 | Actual |
| 25851 | 219.00 | 2024-10-06 | 78 | 6 | 4 | Actual |
| 2760 | 58075.00 | 2022-12-08 | 12 | 2 | 6 | Actual |
| 17565 | 397.00 | 2024-02-07 | 83 | 1 | 3 | Actual |
| 36751 | 105.02 | 2025-07-08 | 65 | 5 | 11 | Actual |
| 9694 | 901.00 | 2023-06-07 | 62 | 6 | 6 | Actual |
| 19063 | 342.00 | 2024-03-08 | 74 | 1 | 7 | Actual |
| 7866 | 1900.00 | 2023-05-10 | 62 | 1 | 3 | Budget |
| 30101 | 605.00 | 2025-01-06 | 97 | 6 | 12 | Actual |
| 3996 | 220.00 | 2023-01-07 | 73 | 4 | 6 | Budget |
| 4557 | 200.00 | 2023-02-07 | 66 | 6 | 3 | Budget |
| 28716 | 107.14 | 2024-12-07 | 66 | 2 | 11 | Actual |
| 3679 | 10756.00 | 2023-01-07 | 20 | 7 | 4 | Actual |
| 5159 | 100.00 | 2023-02-07 | 66 | 5 | 6 | Budget |
| 14366 | 4337.01 | 2023-10-07 | 8 | 7 | 11 | Actual |
| 16525 | 585.00 | 2024-01-07 | 73 | 1 | 3 | Actual |
| 27983 | 1784.00 | 2024-12-07 | 80 | 1 | 3 | Actual |
| 9849 | 300.00 | 2023-06-07 | 73 | 6 | 7 | Budget |
| 4007 | 380.00 | 2023-01-07 | 80 | 4 | 6 | Budget |
| 25359 | 226.30 | 2024-09-06 | 90 | 1 | 11 | Actual |
| 14368 | 23634.18 | 2023-10-07 | 14 | 7 | 11 | Actual |
| 17720 | 120.00 | 2024-02-07 | 84 | 6 | 4 | Actual |
| 6931 | 4276.00 | 2023-04-09 | 62 | 1 | 4 | Actual |
| 37789 | 3481.68 | 2025-08-07 | 61 | 1 | 11 | Actual |
| 38234 | 767.00 | 2025-09-07 | 76 | 1 | 3 | Actual |
| 28059 | 518398.00 | 2024-12-07 | 43 | 7 | 3 | Actual |
| 8949 | 44435.24 | 2023-05-10 | 94 | 6 | 8 | Actual |
| 21028 | 50.00 | 2024-05-09 | 68 | 5 | 6 | Actual |
| 13257 | 190631.00 | 2023-09-07 | 4 | 7 | 7 | Actual |
| 24751 | 380.00 | 2024-09-06 | 73 | 1 | 4 | Actual |
| 15231 | 172.04 | 2023-11-07 | 76 | 1 | 11 | Actual |
| 15040 | 64584.00 | 2023-11-07 | 60 | 6 | 7 | Actual |
| 4871 | 0.00 | 2023-02-07 | 54 | 6 | 5 | Budget |
| 31476 | 236.00 | 2025-03-08 | 74 | 7 | 3 | Actual |
| 531 | 55.00 | 2022-10-07 | 68 | 2 | 6 | Actual |
| 6360 | 480.00 | 2023-03-09 | 80 | 6 | 6 | Budget |
| 19612 | 91311.00 | 2024-04-08 | 56 | 6 | 3 | Actual |
| 18882 | 9.00 | 2024-03-08 | 96 | 1 | 6 | Actual |
| 31694 | 566.00 | 2025-03-08 | 80 | 1 | 6 | Actual |
| 5533 | 16000.00 | 2023-02-07 | 60 | 6 | 8 | Budget |
| 24968 | 91.00 | 2024-09-06 | 80 | 2 | 6 | Actual |
| 10079 | 33121.40 | 2023-06-07 | 19 | 7 | 8 | Actual |
| 11508 | -173.00 | 2023-08-07 | 91 | 6 | 4 | Actual |
| 2877 | 200.00 | 2022-12-08 | 74 | 4 | 6 | Budget |
| 11574 | 556.00 | 2023-08-07 | 81 | 1 | 5 | Actual |
| 2202 | 701.09 | 2022-11-07 | 80 | 6 | 8 | Actual |
| 22077 | 181.00 | 2024-06-06 | 89 | 6 | 6 | Actual |
| 26828 | 527.00 | 2024-11-06 | 73 | 1 | 3 | Actual |
| 27166 | 47.00 | 2024-11-06 | 83 | 2 | 6 | Actual |
| 8398 | 200.00 | 2023-05-10 | 77 | 2 | 6 | Budget |
| 32528 | 11.00 | 2025-04-08 | 54 | 6 | 3 | Actual |
| 16267 | 134.80 | 2023-12-08 | 77 | 3 | 11 | Actual |
| 9520 | 280.00 | 2023-06-07 | 80 | 2 | 6 | Budget |
| 36682 | 198.64 | 2025-07-08 | 81 | 2 | 11 | Actual |
| 38880 | 7484.55 | 2025-09-07 | 61 | 6 | 8 | Actual |
| 29422 | 37510.00 | 2025-01-06 | 38 | 7 | 5 | Actual |
| 6413 | 44000.00 | 2023-03-09 | 60 | 1 | 7 | Actual |
| 17765 | 182.00 | 2024-02-07 | 67 | 1 | 5 | Actual |
| 10234 | 31452.00 | 2023-07-08 | 40 | 7 | 3 | Actual |
| 6234 | 200.00 | 2023-03-09 | 65 | 4 | 6 | Budget |
| 20199 | 558.67 | 2024-04-08 | 92 | 1 | 8 | Actual |
| 2023 | 121.00 | 2022-11-07 | 85 | 6 | 7 | Actual |
| 1752 | 100.00 | 2022-11-07 | 68 | 4 | 6 | Budget |
| 5864 | 1600.00 | 2023-03-09 | 62 | 6 | 4 | Budget |
| 29731 | 525.33 | 2025-01-06 | 78 | 1 | 8 | Actual |
| 16935 | 50.00 | 2024-01-07 | 68 | 5 | 6 | Actual |
| 33268 | 16032.97 | 2025-04-08 | 60 | 3 | 11 | Actual |
| 30033 | 101.82 | 2025-01-06 | 89 | 1 | 12 | Actual |
| 35380 | 1014.74 | 2025-06-07 | 76 | 1 | 8 | Actual |
| 31148 | 328.42 | 2025-02-06 | 74 | 1 | 12 | Actual |
| 35915 | 8666.33 | 2025-06-07 | 33 | 7 | 13 | Actual |
| 11025 | 20237.00 | 2023-07-08 | 40 | 7 | 7 | Actual |
| 7302 | 27560.00 | 2023-04-09 | 60 | 3 | 6 | Actual |
| 38118 | 717.05 | 2025-08-07 | 74 | 1 | 13 | Actual |
| 24073 | 12485.00 | 2024-08-06 | 18 | 7 | 6 | Actual |
| 4275 | 125891.00 | 2023-01-07 | 101 | 6 | 7 | Actual |
| 6699 | 80.00 | 2023-03-09 | 85 | 6 | 8 | Budget |
| 14287 | 228.42 | 2023-10-07 | 80 | 3 | 11 | Actual |
| 21442 | 27.36 | 2024-05-09 | 76 | 5 | 11 | Actual |
| 36133 | 210481.00 | 2025-07-08 | 43 | 7 | 4 | Actual |
| 29846 | 68.85 | 2025-01-06 | 71 | 1 | 11 | Actual |
| 32631 | 503.00 | 2025-04-08 | 78 | 1 | 4 | Actual |
| 18425 | 81.61 | 2024-02-07 | 89 | 6 | 11 | Actual |
| 1132 | 20200.00 | 2022-11-07 | 60 | 1 | 3 | Budget |
| 28386 | 74.00 | 2024-12-07 | 67 | 5 | 6 | Actual |
| 29897 | 235.87 | 2025-01-06 | 66 | 3 | 11 | Actual |
| 10889 | 13715.00 | 2023-07-08 | 100 | 7 | 6 | Actual |
| 10376 | 38.00 | 2023-07-08 | 82 | 6 | 4 | Actual |
| 29495 | 538.00 | 2025-01-06 | 77 | 3 | 6 | Actual |
| 31265 | 20.55 | 2025-02-06 | 69 | 1 | 13 | Actual |
| 20534 | 20.97 | 2024-04-08 | 77 | 2 | 12 | Actual |
| 5409 | 41298.00 | 2023-02-07 | 21 | 7 | 7 | Actual |
| 3681 | 9321.00 | 2023-01-07 | 22 | 7 | 4 | Actual |
| 34651 | 13172.28 | 2025-05-09 | 38 | 7 | 12 | Actual |
| 6259 | 33.00 | 2023-03-09 | 82 | 4 | 6 | Actual |
| 5184 | 64.00 | 2023-02-07 | 83 | 5 | 6 | Actual |
| 21108 | 19216.00 | 2024-05-09 | 100 | 7 | 6 | Actual |
| 23346 | 110.34 | 2024-07-07 | 81 | 2 | 11 | Actual |
| 18606 | 162.00 | 2024-03-08 | 85 | 6 | 3 | Actual |
| 12201 | 8.00 | 2023-08-07 | 96 | 1 | 8 | Actual |
| 11671 | 12147.00 | 2023-08-07 | 28 | 7 | 5 | Actual |
| 31729 | 135.00 | 2025-03-08 | 90 | 2 | 6 | Actual |
| 16491 | 262.47 | 2023-12-08 | 8 | 7 | 12 | Actual |
| 36344 | 24.00 | 2025-07-08 | 71 | 5 | 6 | Actual |
| 23763 | 47.00 | 2024-08-06 | 82 | 6 | 4 | Actual |
| 38821 | 6183.01 | 2025-09-07 | 62 | 1 | 8 | Actual |
| 24288 | 11592.21 | 2024-08-06 | 22 | 7 | 8 | Actual |
| 15507 | -438.00 | 2023-12-08 | 91 | 1 | 3 | Actual |
| 10796 | 192.00 | 2023-07-08 | 92 | 5 | 6 | Actual |
| 10092 | 86595.12 | 2023-06-07 | 37 | 7 | 8 | Actual |
| 1340 | 280.00 | 2022-11-07 | 78 | 1 | 4 | Budget |
| 11821 | 550.00 | 2023-08-07 | 87 | 3 | 6 | Budget |
| 37800 | 580.56 | 2025-08-07 | 77 | 1 | 11 | Actual |
| 7153 | 720.00 | 2023-04-09 | 80 | 6 | 5 | Actual |
| 36762 | 190.12 | 2025-07-08 | 80 | 5 | 11 | Actual |
| 794 | 22187.00 | 2022-10-07 | 38 | 7 | 6 | Actual |
| 12463 | 13720.00 | 2023-09-07 | 18 | 7 | 3 | Actual |
| 617 | 1500.00 | 2022-10-07 | 61 | 4 | 6 | Budget |
| 29067 | 310.03 | 2024-12-07 | 65 | 6 | 13 | Actual |
| 30239 | 35087.87 | 2025-01-06 | 34 | 7 | 13 | Actual |
| 6552 | 16153.00 | 2023-03-09 | 100 | 7 | 7 | Actual |
| 30336 | 110567.00 | 2025-02-06 | 39 | 7 | 3 | Actual |
| 7709 | 193.51 | 2023-04-09 | 84 | 1 | 8 | Actual |
| 19185 | 460.18 | 2024-03-08 | 76 | 2 | 8 | Actual |
| 28197 | 76.00 | 2024-12-07 | 82 | 1 | 5 | Actual |
| 35131 | 5.00 | 2025-06-07 | 96 | 2 | 6 | Actual |
| 15580 | 185.00 | 2023-12-08 | 66 | 7 | 3 | Actual |
| 38165 | 5411.88 | 2025-08-07 | 61 | 6 | 13 | Actual |
| 10316 | 70.00 | 2023-07-08 | 82 | 1 | 4 | Budget |
| 6439 | 850.00 | 2023-03-09 | 80 | 1 | 7 | Budget |
| 15635 | 40461.00 | 2023-12-08 | 56 | 6 | 4 | Actual |
| 31270 | 301.26 | 2025-02-06 | 77 | 1 | 13 | Actual |
| 25557 | 29.48 | 2024-09-06 | 87 | 1 | 12 | Actual |
| 38641 | 80.00 | 2025-09-07 | 67 | 5 | 6 | Actual |
| 28188 | 76.00 | 2024-12-07 | 69 | 1 | 5 | Actual |
| 7172 | 7.00 | 2023-04-09 | 96 | 6 | 5 | Actual |
| 17593 | 348.00 | 2024-02-07 | 74 | 6 | 3 | Actual |
| 33294 | 4.00 | 2025-04-08 | 96 | 3 | 11 | Actual |
| 20069 | 157848.00 | 2024-04-08 | 29 | 7 | 6 | Actual |
| 31084 | 168.85 | 2025-02-06 | 67 | 6 | 11 | Actual |
| 25608 | 43.31 | 2024-09-06 | 77 | 6 | 12 | Actual |
| 26010 | 62.00 | 2024-10-06 | 83 | 1 | 6 | Actual |
| 26945 | 522.00 | 2024-11-06 | 68 | 1 | 4 | Actual |
| 21836 | 757.00 | 2024-06-06 | 77 | 1 | 5 | Actual |
| 19171 | 616.24 | 2024-03-08 | 94 | 1 | 8 | Actual |
| 21860 | 294.00 | 2024-06-06 | 65 | 6 | 5 | Actual |
| 13856 | 996355.00 | 2023-10-07 | 11 | 3 | 6 | Actual |
| 4134 | 185.00 | 2023-01-07 | 97 | 6 | 6 | Actual |
| 14000 | 19612.00 | 2023-10-07 | 100 | 7 | 6 | Actual |
| 21336 | 280.55 | 2024-05-09 | 80 | 1 | 11 | Actual |
| 27355 | 47941.00 | 2024-11-06 | 63 | 6 | 7 | Actual |
| 31771 | 135.00 | 2025-03-08 | 74 | 4 | 6 | Actual |
| 17702 | 3134.00 | 2024-02-07 | 62 | 6 | 4 | Actual |
| 22620 | 36169.00 | 2024-07-07 | 57 | 6 | 3 | Actual |
| 4001 | 189.00 | 2023-01-07 | 76 | 4 | 6 | Actual |
| 36634 | 99086.26 | 2025-07-08 | 39 | 7 | 8 | Actual |
| 27823 | 345956.14 | 2024-11-06 | 101 | 6 | 12 | Actual |
| 2708 | 41949.00 | 2022-12-08 | 39 | 7 | 5 | Actual |
| 3318 | 687.46 | 2022-12-08 | 80 | 6 | 8 | Actual |
| 22833 | 39961.00 | 2024-07-07 | 60 | 6 | 5 | Actual |
| 30511 | 669.00 | 2025-02-06 | 81 | 6 | 5 | Actual |
| 11647 | 161.00 | 2023-08-07 | 89 | 6 | 5 | Actual |
| 15027 | 1080.00 | 2023-11-07 | 87 | 1 | 7 | Actual |
| 36908 | 315.66 | 2025-07-08 | 73 | 6 | 12 | Actual |
| 39073 | 22.04 | 2025-09-07 | 94 | 5 | 11 | Actual |
| 24097 | 588.00 | 2024-08-06 | 65 | 1 | 7 | Actual |
| 11635 | 380.00 | 2023-08-07 | 81 | 6 | 5 | Budget |
| 18739 | 8741.00 | 2024-03-08 | 8 | 7 | 4 | Actual |
| 33023 | 530.00 | 2025-04-08 | 90 | 1 | 7 | Actual |
| 16994 | 7869.00 | 2024-01-07 | 8 | 7 | 6 | Actual |
| 10679 | 322.00 | 2023-07-08 | 76 | 3 | 6 | Actual |
| 14583 | 29444.00 | 2023-11-07 | 24 | 7 | 3 | Actual |
| 21048 | 10225.00 | 2024-05-09 | 52 | 6 | 6 | Actual |
| 22241 | 58.66 | 2024-06-06 | 69 | 2 | 8 | Actual |
| 20064 | 122189.00 | 2024-04-08 | 21 | 7 | 6 | Actual |
| 27023 | 267310.00 | 2024-11-06 | 35 | 7 | 4 | Actual |
| 10128 | 347.00 | 2023-07-08 | 81 | 1 | 3 | Actual |
| 23290 | 200873.01 | 2024-07-07 | 29 | 7 | 8 | Actual |
| 33587 | 201.26 | 2025-04-08 | 89 | 6 | 13 | Actual |
| 18632 | 267630.00 | 2024-03-08 | 29 | 7 | 3 | Actual |
| 29888 | 69.91 | 2025-01-06 | 90 | 2 | 11 | Actual |
| 34664 | 41.60 | 2025-05-09 | 69 | 1 | 13 | Actual |
| 29540 | 70.00 | 2025-01-06 | 67 | 5 | 6 | Actual |
| 13084 | 120.00 | 2023-09-07 | 74 | 6 | 6 | Actual |
| 17365 | 48.63 | 2024-01-07 | 92 | 5 | 11 | Actual |
| 20385 | 69.91 | 2024-04-08 | 73 | 4 | 11 | Actual |
| 23731 | 179.00 | 2024-08-06 | 85 | 1 | 4 | Actual |
| 32940 | 43823.00 | 2025-04-08 | 56 | 6 | 6 | Actual |
| 37764 | 181237.79 | 2025-08-07 | 13 | 7 | 8 | Actual |
| 26619 | 24.16 | 2024-10-06 | 73 | 1 | 12 | Actual |
| 9297 | 26178.00 | 2023-06-07 | 32 | 7 | 4 | Actual |
| 15317 | 140.12 | 2023-11-07 | 81 | 4 | 11 | Actual |
| 2763 | 550.00 | 2022-12-08 | 61 | 2 | 6 | Budget |
| 20503 | 2.89 | 2024-04-08 | 71 | 1 | 12 | Actual |
| 13406 | 38.96 | 2023-09-07 | 69 | 6 | 8 | Actual |
| 18743 | 14268.00 | 2024-03-08 | 18 | 7 | 4 | Actual |
| 29172 | 635.00 | 2025-01-06 | 81 | 6 | 3 | Actual |
| 25871 | 10215.00 | 2024-10-06 | 8 | 7 | 4 | Actual |
| 25167 | 606.00 | 2024-09-06 | 72 | 6 | 7 | Actual |
| 30841 | 1286815.00 | 2025-02-06 | 43 | 7 | 7 | Actual |
| 29165 | 218.00 | 2025-01-06 | 72 | 6 | 3 | Actual |
| 17798 | 402.00 | 2024-02-07 | 66 | 6 | 5 | Actual |
| 37554 | 78977.00 | 2025-08-07 | 15 | 7 | 6 | Actual |
| 23479 | 24902.29 | 2024-07-07 | 13 | 7 | 11 | Actual |
| 36826 | 74936.20 | 2025-07-08 | 31 | 7 | 11 | Actual |
| 18805 | 62.00 | 2024-03-08 | 69 | 6 | 5 | Actual |
| 24553 | 10.33 | 2024-08-06 | 87 | 2 | 12 | Actual |
| 18443 | 3415.72 | 2024-02-07 | 20 | 7 | 11 | Actual |
| 5515 | 682.91 | 2023-02-07 | 87 | 2 | 8 | Actual |
| 1052 | 7300.00 | 2022-10-07 | 63 | 6 | 8 | Budget |
| 11529 | 20509.00 | 2023-08-07 | 24 | 7 | 4 | Actual |
| 371 | 144.00 | 2022-10-07 | 89 | 1 | 5 | Actual |
| 6135 | 650.00 | 2023-03-09 | 62 | 2 | 6 | Budget |
| 19207 | 4351.16 | 2024-03-08 | 61 | 6 | 8 | Actual |
| 118 | 23136.00 | 2022-10-07 | 15 | 7 | 3 | Actual |
| 31735 | 28620.00 | 2025-03-08 | 60 | 3 | 6 | Actual |
| 11021 | 51991.00 | 2023-07-08 | 35 | 7 | 7 | Actual |
| 11786 | 2300.00 | 2023-08-07 | 62 | 3 | 6 | Budget |
| 6793 | 64718.00 | 2023-04-09 | 56 | 6 | 3 | Actual |
| 20663 | 196.00 | 2024-05-09 | 84 | 6 | 3 | Actual |
| 27407 | 78655.00 | 2024-11-06 | 39 | 7 | 7 | Actual |
| 26543 | 1.00 | 2024-10-06 | 96 | 5 | 11 | Actual |
| 7403 | 100.00 | 2023-04-09 | 65 | 5 | 6 | Budget |
| 13267 | 36534.00 | 2023-09-07 | 21 | 7 | 7 | Actual |
| 30581 | 9776.00 | 2025-02-06 | 60 | 2 | 6 | Actual |
| 35279 | 672.00 | 2025-06-07 | 65 | 1 | 7 | Actual |
| 21313 | 75444.91 | 2024-05-09 | 34 | 7 | 8 | Actual |
| 20646 | 11027.00 | 2024-05-09 | 63 | 6 | 3 | Actual |
| 3853 | 251.00 | 2023-01-07 | 73 | 1 | 6 | Actual |
| 31444 | 45788.00 | 2025-03-08 | 14 | 7 | 3 | Actual |
| 36565 | 191.99 | 2025-07-08 | 84 | 2 | 8 | Actual |
| 36921 | 197.57 | 2025-07-08 | 90 | 6 | 12 | Actual |
| 9522 | 139.00 | 2023-06-07 | 81 | 2 | 6 | Actual |
| 13898 | 205.00 | 2023-10-07 | 81 | 4 | 6 | Actual |
| 4029 | 917.00 | 2023-01-07 | 61 | 5 | 6 | Actual |
| 22892 | 17999.00 | 2024-07-07 | 100 | 7 | 5 | Actual |
| 15997 | 318.00 | 2023-12-08 | 74 | 1 | 7 | Actual |
| 14065 | 345345.00 | 2023-10-07 | 101 | 6 | 7 | Actual |
| 25203 | 20405.00 | 2024-09-06 | 28 | 7 | 7 | Actual |
| 24731 | 42.00 | 2024-09-06 | 83 | 7 | 3 | Actual |
| 26840 | 390.00 | 2024-11-06 | 89 | 1 | 3 | Actual |
| 28950 | 419.92 | 2024-12-07 | 66 | 6 | 12 | Actual |
| 21545 | 115.65 | 2024-05-09 | 90 | 1 | 12 | Actual |
| 639 | 380.00 | 2022-10-07 | 77 | 4 | 6 | Budget |
| 9744 | 286998.00 | 2023-06-07 | 4 | 7 | 6 | Actual |
| 20144 | 517.00 | 2024-04-08 | 97 | 6 | 7 | Actual |
| 16868 | 22.00 | 2024-01-07 | 85 | 2 | 6 | Actual |
| 20373 | 70.97 | 2024-04-08 | 92 | 3 | 11 | Actual |
| 21832 | 86.00 | 2024-06-06 | 71 | 1 | 5 | Actual |
| 28196 | 752.00 | 2024-12-07 | 81 | 1 | 5 | Actual |
| 26656 | 57.14 | 2024-10-06 | 77 | 6 | 12 | Actual |
| 14541 | 12056.00 | 2023-11-07 | 63 | 6 | 3 | Actual |
| 16025 | 591.00 | 2023-12-08 | 66 | 6 | 7 | Actual |
| 19693 | 81.00 | 2024-04-08 | 89 | 7 | 3 | Actual |
| 7707 | 226.84 | 2023-04-09 | 83 | 1 | 8 | Actual |
| 6416 | 2200.00 | 2023-03-09 | 62 | 1 | 7 | Actual |
| 26974 | 30445.00 | 2024-11-06 | 63 | 6 | 4 | Actual |
| 25635 | 28502.35 | 2024-09-06 | 21 | 7 | 12 | Actual |
| 32582 | 31873.00 | 2025-04-08 | 34 | 7 | 3 | Actual |
| 10896 | 480.00 | 2023-07-08 | 65 | 1 | 7 | Budget |
| 38704 | 82910.00 | 2025-09-07 | 15 | 7 | 6 | Actual |
| 2833 | 620.00 | 2022-12-08 | 77 | 3 | 6 | Actual |
| 35110 | 137.00 | 2025-06-07 | 66 | 2 | 6 | Actual |
| 34019 | 160.00 | 2025-05-09 | 74 | 4 | 6 | Actual |
| 23043 | 151.00 | 2024-07-07 | 74 | 6 | 6 | Actual |
| 6433 | 450.00 | 2023-03-09 | 76 | 1 | 7 | Actual |
| 37432 | 1969652.00 | 2025-08-07 | 10 | 3 | 6 | Actual |
| 11932 | 20600.00 | 2023-08-07 | 60 | 6 | 6 | Budget |
| 24036 | 2696.00 | 2024-08-06 | 61 | 6 | 6 | Actual |
| 36780 | 2326.33 | 2025-07-08 | 62 | 6 | 11 | Actual |
| 18057 | 85.00 | 2024-02-07 | 71 | 1 | 7 | Actual |
| 5121 | 161.00 | 2023-02-07 | 73 | 4 | 6 | Actual |
| 13152 | 633.00 | 2023-09-07 | 66 | 1 | 7 | Actual |
| 10887 | 1168871.00 | 2023-07-08 | 43 | 7 | 6 | Actual |
| 8913 | 110.17 | 2023-05-10 | 67 | 6 | 8 | Actual |
| 28171 | 39512.00 | 2024-12-07 | 33 | 7 | 4 | Actual |
| 17033 | 1146.00 | 2024-01-07 | 80 | 1 | 7 | Actual |
| 32707 | 43461.00 | 2025-04-08 | 40 | 7 | 4 | Actual |
| 35715 | 5.00 | 2025-06-07 | 96 | 1 | 12 | Actual |
| 694 | 20.00 | 2022-10-07 | 82 | 5 | 6 | Budget |
| 4218 | 50990.00 | 2023-01-07 | 56 | 6 | 7 | Actual |
| 25568 | 9.27 | 2024-09-06 | 66 | 2 | 12 | Actual |
| 1828 | 88.00 | 2022-11-07 | 90 | 5 | 6 | Actual |
| 25584 | 19.91 | 2024-09-06 | 87 | 2 | 12 | Actual |
| 2538 | 127.00 | 2022-12-08 | 89 | 6 | 4 | Actual |
| 30265 | 417.00 | 2025-02-06 | 83 | 1 | 3 | Actual |
| 5390 | 178.00 | 2023-02-07 | 90 | 6 | 7 | Actual |
| 365 | 147.00 | 2022-10-07 | 84 | 1 | 5 | Actual |
| 22949 | 2755.00 | 2024-07-07 | 61 | 3 | 6 | Actual |
| 5764 | 100.00 | 2023-03-09 | 66 | 7 | 3 | Budget |
| 38996 | 1283.76 | 2025-09-07 | 62 | 3 | 11 | Actual |
| 34729 | 181.96 | 2025-05-09 | 78 | 6 | 13 | Actual |
| 34662 | 190.73 | 2025-05-09 | 67 | 1 | 13 | Actual |
| 7440 | 100.00 | 2023-04-09 | 92 | 5 | 6 | Actual |
| 11795 | 200.00 | 2023-08-07 | 68 | 3 | 6 | Budget |
| 36754 | 37.99 | 2025-07-08 | 68 | 5 | 11 | Actual |
| 17200 | 5.00 | 2024-01-07 | 96 | 6 | 8 | Actual |
| 1181 | 8400.00 | 2022-11-07 | 53 | 6 | 3 | Budget |
| 4060 | 57.00 | 2023-01-07 | 83 | 5 | 6 | Actual |
| 38601 | 155.00 | 2025-09-07 | 83 | 3 | 6 | Actual |
| 11300 | 360.00 | 2023-08-07 | 77 | 6 | 3 | Actual |
| 22839 | 270.00 | 2024-07-07 | 67 | 6 | 5 | Actual |
| 18375 | 18.84 | 2024-02-07 | 67 | 5 | 11 | Actual |
| 19811 | 131.00 | 2024-04-08 | 85 | 1 | 5 | Actual |
| 29201 | 40361.00 | 2025-01-06 | 28 | 7 | 3 | Actual |
| 31963 | 45886.00 | 2025-03-08 | 38 | 7 | 7 | Actual |
| 11234 | 304.00 | 2023-08-07 | 73 | 1 | 3 | Actual |
| 39057 | 41.19 | 2025-09-07 | 73 | 5 | 11 | Actual |
| 12468 | 4811.00 | 2023-09-07 | 23 | 7 | 3 | Actual |
| 673 | 88.00 | 2022-10-07 | 67 | 5 | 6 | Actual |
| 19802 | 363.00 | 2024-04-08 | 74 | 1 | 5 | Actual |
| 31796 | 124.00 | 2025-03-08 | 73 | 5 | 6 | Actual |
| 383 | 22700.00 | 2022-10-07 | 56 | 6 | 5 | Budget |
| 9212 | -264.00 | 2023-06-07 | 91 | 1 | 4 | Actual |
| 23914 | 32.00 | 2024-08-06 | 82 | 1 | 6 | Actual |
| 29429 | 1777.00 | 2025-01-06 | 61 | 1 | 6 | Actual |
| 27426 | 2049.60 | 2024-11-06 | 80 | 1 | 8 | Actual |
| 16125 | 157.14 | 2023-12-08 | 83 | 2 | 8 | Actual |
| 12588 | 900.00 | 2023-09-07 | 57 | 6 | 4 | Budget |
| 14775 | -163.00 | 2023-11-07 | 91 | 6 | 5 | Actual |
| 29198 | 20974.00 | 2025-01-06 | 22 | 7 | 3 | Actual |
| 15421 | 742.26 | 2023-11-07 | 52 | 6 | 12 | Actual |
| 12243 | 280.00 | 2023-08-07 | 87 | 2 | 8 | Budget |
| 1419 | 278.00 | 2022-11-07 | 92 | 6 | 4 | Actual |
| 17268 | 14.59 | 2024-01-07 | 71 | 2 | 11 | Actual |
| 31878 | 7061.00 | 2025-03-08 | 61 | 1 | 7 | Actual |
| 36794 | 475.24 | 2025-07-08 | 80 | 6 | 11 | Actual |
| 5693 | 200.00 | 2023-03-09 | 72 | 6 | 3 | Budget |
| 23831 | 9.00 | 2024-08-06 | 96 | 1 | 5 | Actual |
| 22556 | 6.00 | 2024-06-06 | 96 | 6 | 12 | Actual |
| 19197 | -189.82 | 2024-03-08 | 91 | 2 | 8 | Actual |
| 24376 | 11.40 | 2024-08-06 | 82 | 3 | 11 | Actual |
| 19388 | 43.31 | 2024-03-08 | 78 | 5 | 11 | Actual |
| 12503 | 70.00 | 2023-09-07 | 74 | 7 | 3 | Actual |
| 6955 | 1100.00 | 2023-04-09 | 80 | 1 | 4 | Budget |
| 9302 | 26166.00 | 2023-06-07 | 38 | 7 | 4 | Actual |
| 11440 | 200.00 | 2023-08-07 | 85 | 1 | 4 | Budget |
| 3219 | 200.00 | 2022-12-08 | 84 | 1 | 8 | Budget |
| 4211 | 242.00 | 2023-01-07 | 94 | 1 | 7 | Actual |
| 1821 | 38.00 | 2022-11-07 | 84 | 5 | 6 | Actual |
| 27956 | 54768.94 | 2024-11-06 | 29 | 7 | 13 | Actual |
| 37089 | 125.00 | 2025-08-07 | 82 | 1 | 3 | Actual |
| 35028 | 90.00 | 2025-06-07 | 71 | 6 | 5 | Actual |
| 16688 | 124.00 | 2024-01-07 | 83 | 6 | 4 | Actual |
| 20017 | 4.00 | 2024-04-08 | 96 | 5 | 6 | Actual |
| 24774 | 33584.00 | 2024-09-06 | 60 | 6 | 4 | Actual |
| 33470 | 138.00 | 2025-04-08 | 89 | 6 | 12 | Actual |
| 13605 | 360.00 | 2023-10-07 | 87 | 7 | 3 | Actual |
| 22658 | 50464.00 | 2024-07-07 | 14 | 7 | 3 | Actual |
| 146 | 380.00 | 2022-10-07 | 62 | 7 | 3 | Budget |
| 33020 | 322.00 | 2025-04-08 | 85 | 1 | 7 | Actual |
| 38070 | 766.73 | 2025-08-07 | 87 | 6 | 12 | Actual |
| 27749 | 39.06 | 2024-11-06 | 82 | 1 | 12 | Actual |
| 24665 | 1339.00 | 2024-09-06 | 72 | 6 | 3 | Actual |
| 35849 | 759.16 | 2025-06-07 | 80 | 2 | 13 | Actual |
| 8237 | 19190.00 | 2023-05-10 | 53 | 6 | 5 | Actual |
| 12847 | 100.00 | 2023-09-07 | 83 | 1 | 6 | Budget |
| 29971 | 116.72 | 2025-01-06 | 83 | 6 | 11 | Actual |
| 16367 | 143.31 | 2023-12-08 | 92 | 6 | 11 | Actual |
| 30339 | 171473.00 | 2025-02-06 | 46 | 7 | 3 | Actual |
| 17636 | 79654.00 | 2024-02-07 | 39 | 7 | 3 | Actual |
| 35867 | 3657.46 | 2025-06-07 | 61 | 6 | 13 | Actual |
| 15861 | 33.00 | 2023-12-08 | 82 | 3 | 6 | Actual |
| 35083 | 187.00 | 2025-06-07 | 66 | 1 | 6 | Actual |
| 28856 | 259787.51 | 2024-12-07 | 101 | 6 | 11 | Actual |
| 97 | 92.00 | 2022-10-07 | 84 | 6 | 3 | Actual |
| 16604 | 65895.00 | 2024-01-07 | 39 | 7 | 3 | Actual |
| 15704 | 53.00 | 2023-12-08 | 69 | 1 | 5 | Actual |
| 20686 | 15454.00 | 2024-05-09 | 22 | 7 | 3 | Actual |
| 33564 | 45516.14 | 2025-04-08 | 60 | 6 | 13 | Actual |
| 204 | 99.00 | 2022-10-07 | 71 | 1 | 4 | Actual |
| 28655 | 1308099.70 | 2024-12-07 | 101 | 6 | 8 | Actual |
| 34484 | 160.34 | 2025-05-09 | 68 | 6 | 11 | Actual |
| 908 | 7.00 | 2022-10-07 | 96 | 6 | 7 | Actual |
| 8552 | 50.00 | 2023-05-10 | 83 | 5 | 6 | Budget |
| 36969 | 587.23 | 2025-07-08 | 77 | 1 | 13 | Actual |
| 17015 | 28043.00 | 2024-01-07 | 40 | 7 | 6 | Actual |
| 18044 | 103375.00 | 2024-02-07 | 39 | 7 | 6 | Actual |
| 38400 | 300.00 | 2025-09-07 | 90 | 6 | 4 | Actual |
| 34470 | 45.44 | 2025-05-09 | 94 | 5 | 11 | Actual |
| 5922 | 34976.00 | 2023-03-09 | 19 | 7 | 4 | Actual |
| 22489 | 11435.01 | 2024-06-06 | 34 | 7 | 11 | Actual |
| 14767 | 359.00 | 2023-11-07 | 81 | 6 | 5 | Actual |
| 6794 | 61500.00 | 2023-04-09 | 56 | 6 | 3 | Budget |
| 7822 | 280.00 | 2023-04-09 | 87 | 6 | 8 | Budget |
| 13192 | 4891.00 | 2023-09-07 | 52 | 6 | 7 | Actual |
| 37651 | 14830.00 | 2025-08-07 | 22 | 7 | 7 | Actual |
| 36611 | 1001759.14 | 2025-07-08 | 4 | 7 | 8 | Actual |
| 19257 | 93440.70 | 2024-03-08 | 34 | 7 | 8 | Actual |
| 13210 | 315.00 | 2023-09-07 | 65 | 6 | 7 | Actual |
| 29324 | 43918.00 | 2025-01-06 | 32 | 7 | 4 | Actual |
| 33517 | 478.45 | 2025-04-08 | 74 | 1 | 13 | Actual |
| 25067 | 1876.00 | 2024-09-06 | 62 | 6 | 6 | Actual |
| 14070 | 108141.00 | 2023-10-07 | 13 | 7 | 7 | Actual |
| 26409 | 2057.18 | 2024-10-06 | 61 | 1 | 11 | Actual |
| 2721 | 310.00 | 2022-12-08 | 66 | 1 | 6 | Actual |
| 2365 | 185123.00 | 2022-12-08 | 6 | 7 | 3 | Actual |
| 26885 | 615815.00 | 2024-11-06 | 6 | 7 | 3 | Actual |
| 19847 | 540.00 | 2024-04-08 | 87 | 6 | 5 | Actual |
| 7790 | 100.00 | 2023-04-09 | 67 | 6 | 8 | Budget |
| 21209 | 126.84 | 2024-05-09 | 69 | 1 | 8 | Actual |
| 37698 | 4892.08 | 2025-08-07 | 62 | 2 | 8 | Actual |
| 6850 | 148905.00 | 2023-04-09 | 101 | 6 | 3 | Actual |
| 36910 | 2130.59 | 2025-07-08 | 76 | 6 | 12 | Actual |
| 17138 | 10.00 | 2024-01-07 | 96 | 1 | 8 | Actual |
| 1760 | 200.00 | 2022-11-07 | 76 | 4 | 6 | Budget |
| 27186 | 293.00 | 2024-11-06 | 73 | 3 | 6 | Actual |
| 19308 | 61.40 | 2024-03-08 | 80 | 2 | 11 | Actual |
| 33319 | 157.15 | 2025-04-08 | 92 | 4 | 11 | Actual |
| 3479 | 45000.00 | 2023-01-07 | 99 | 6 | 3 | Actual |
| 7841 | 33121.40 | 2023-04-09 | 19 | 7 | 8 | Actual |
| 32868 | 240.00 | 2025-04-08 | 73 | 3 | 6 | Actual |
| 30949 | 36995.71 | 2025-02-06 | 24 | 7 | 8 | Actual |
| 12675 | 4417.00 | 2023-09-07 | 61 | 1 | 5 | Actual |
| 33599 | 71134.16 | 2025-04-08 | 13 | 7 | 13 | Actual |
| 26767 | 183.71 | 2024-10-06 | 68 | 6 | 13 | Actual |
| 23717 | 254.00 | 2024-08-06 | 67 | 1 | 4 | Actual |
| 29808 | 34500.00 | 2025-01-06 | 99 | 6 | 8 | Actual |
| 36729 | 44.38 | 2025-07-08 | 71 | 4 | 11 | Actual |
| 14904 | 74.00 | 2023-11-07 | 78 | 4 | 6 | Actual |
| 53 | 33968.00 | 2022-10-07 | 56 | 6 | 3 | Actual |
| 10337 | 46622.00 | 2023-07-08 | 56 | 6 | 4 | Actual |
| 29300 | -222.00 | 2025-01-06 | 91 | 6 | 4 | Actual |
| 30798 | 1004.00 | 2025-02-06 | 77 | 6 | 7 | Actual |
| 12034 | 200.00 | 2023-08-07 | 74 | 1 | 7 | Budget |
| 26217 | 476.00 | 2024-10-06 | 94 | 1 | 7 | Actual |
| 1077 | 480.00 | 2022-10-07 | 80 | 6 | 8 | Budget |
| 15770 | 34101.00 | 2023-12-08 | 19 | 7 | 5 | Actual |
| 2371 | 13720.00 | 2022-12-08 | 18 | 7 | 3 | Actual |
| 19126 | 39785.00 | 2024-03-08 | 19 | 7 | 7 | Actual |
| 16339 | 50124.03 | 2023-12-08 | 56 | 6 | 11 | Actual |
| 8644 | 96234.00 | 2023-05-10 | 31 | 7 | 6 | Actual |
| 4635 | 100.00 | 2023-02-07 | 65 | 7 | 3 | Budget |
| 37840 | 68.85 | 2025-08-07 | 92 | 2 | 11 | Actual |
| 15837 | 76.00 | 2023-12-08 | 87 | 2 | 6 | Actual |
| 36274 | 32.00 | 2025-07-08 | 84 | 2 | 6 | Actual |
| 30633 | 534.00 | 2025-02-06 | 92 | 3 | 6 | Actual |
| 12020 | 368.00 | 2023-08-07 | 65 | 1 | 7 | Actual |
| 6811 | 64.00 | 2023-04-09 | 68 | 6 | 3 | Actual |
| 15681 | 5054.00 | 2023-12-08 | 23 | 7 | 4 | Actual |
| 8266 | 300.00 | 2023-05-10 | 73 | 6 | 5 | Budget |
| 34111 | 220962.00 | 2025-05-09 | 29 | 7 | 6 | Actual |
| 28751 | 411.41 | 2024-12-07 | 77 | 3 | 11 | Actual |
| 2998 | 100.00 | 2022-12-08 | 84 | 6 | 6 | Budget |
| 33980 | 4.00 | 2025-05-09 | 96 | 2 | 6 | Actual |
| 35510 | 149.70 | 2025-06-07 | 89 | 1 | 11 | Actual |
| 26422 | 453.96 | 2024-10-06 | 80 | 1 | 11 | Actual |
| 1976 | 3700.00 | 2022-11-07 | 53 | 6 | 7 | Budget |
| 34856 | 43636.00 | 2025-06-07 | 33 | 7 | 3 | Actual |
| 34017 | 40.00 | 2025-05-09 | 71 | 4 | 6 | Actual |
| 13669 | 309.00 | 2023-10-07 | 90 | 6 | 4 | Actual |
| 17246 | 308.21 | 2024-01-07 | 80 | 1 | 11 | Actual |
| 34124 | 78200.00 | 2025-05-09 | 60 | 1 | 7 | Actual |
| 1753 | 41.00 | 2022-11-07 | 69 | 4 | 6 | Actual |
| 29770 | 352.60 | 2025-01-06 | 92 | 2 | 8 | Actual |
| 31407 | 43953.00 | 2025-03-08 | 60 | 6 | 3 | Actual |
| 312 | 3849.00 | 2022-10-07 | 23 | 7 | 4 | Actual |
| 5834 | 79.00 | 2023-03-09 | 82 | 1 | 4 | Actual |
| 25550 | 10.33 | 2024-09-06 | 78 | 1 | 12 | Actual |
| 17564 | 114.00 | 2024-02-07 | 82 | 1 | 3 | Actual |
| 36534 | 1502.62 | 2025-07-08 | 81 | 1 | 8 | Actual |
| 18022 | 355787.00 | 2024-02-07 | 6 | 7 | 6 | Actual |
| 3255 | 280.00 | 2022-12-08 | 77 | 2 | 8 | Budget |
| 14938 | 116.00 | 2023-11-07 | 89 | 5 | 6 | Actual |
| 5059 | 2100.00 | 2023-02-07 | 61 | 3 | 6 | Budget |
| 17980 | 151.00 | 2024-02-07 | 87 | 5 | 6 | Actual |
| 3061 | 232.00 | 2022-12-08 | 74 | 1 | 7 | Actual |
| 31207 | 99.70 | 2025-02-06 | 71 | 6 | 12 | Actual |
| 36060 | 137.00 | 2025-07-08 | 82 | 1 | 4 | Actual |
| 22725 | 211.00 | 2024-07-07 | 83 | 1 | 4 | Actual |
| 26698 | 405246.24 | 2024-10-06 | 43 | 7 | 12 | Actual |
| 4796 | 80859.00 | 2023-02-07 | 15 | 7 | 4 | Actual |
| 31510 | 121.00 | 2025-03-08 | 82 | 1 | 4 | Actual |
| 6265 | 91.00 | 2023-03-09 | 85 | 4 | 6 | Actual |
| 14642 | 209.00 | 2023-11-07 | 83 | 1 | 4 | Actual |
| 7408 | 43.00 | 2023-04-09 | 68 | 5 | 6 | Actual |
| 2858 | 17200.00 | 2022-12-08 | 60 | 4 | 6 | Budget |
| 34715 | 3736.41 | 2025-05-09 | 61 | 6 | 13 | Actual |
| 23969 | 33.00 | 2024-08-06 | 82 | 3 | 6 | Actual |
| 20685 | 75289.00 | 2024-05-09 | 21 | 7 | 3 | Actual |
| 496 | 100.00 | 2022-10-07 | 78 | 1 | 6 | Budget |
| 9359 | 117863.00 | 2023-06-07 | 56 | 6 | 5 | Actual |
| 24211 | 452.60 | 2024-08-06 | 94 | 1 | 8 | Actual |
| 21510 | 48504.85 | 2024-05-09 | 29 | 7 | 11 | Actual |
| 19097 | 442.00 | 2024-03-08 | 73 | 6 | 7 | Actual |
| 25366 | 424.17 | 2024-09-06 | 61 | 2 | 11 | Actual |
| 29867 | 856.09 | 2025-01-06 | 61 | 2 | 11 | Actual |
| 29145 | -576.00 | 2025-01-06 | 91 | 1 | 3 | Actual |
| 14380 | 9491.36 | 2023-10-07 | 32 | 7 | 11 | Actual |
| 36671 | 257.15 | 2025-07-08 | 66 | 2 | 11 | Actual |
| 15758 | 9.00 | 2023-12-08 | 96 | 6 | 5 | Actual |
| 19512 | 5.01 | 2024-03-08 | 85 | 2 | 12 | Actual |
| 1609 | 29.00 | 2022-11-07 | 69 | 1 | 6 | Actual |
| 5004 | 71.00 | 2023-02-07 | 94 | 1 | 6 | Actual |
| 14983 | 63326.00 | 2023-11-07 | 13 | 7 | 6 | Actual |
| 3065 | 909.00 | 2022-12-08 | 77 | 1 | 7 | Actual |
| 20080 | -15728.00 | 2024-04-08 | 46 | 7 | 6 | Actual |
| 21747 | 567.00 | 2024-06-06 | 81 | 1 | 4 | Actual |
| 31304 | 124.06 | 2025-02-06 | 85 | 2 | 13 | Actual |
| 197 | 700.00 | 2022-10-07 | 66 | 1 | 4 | Actual |
| 29143 | 468.00 | 2025-01-06 | 89 | 1 | 3 | Actual |
| 31081 | 32055.61 | 2025-02-06 | 63 | 6 | 11 | Actual |
| 35141 | 50.00 | 2025-06-07 | 69 | 3 | 6 | Actual |
| 15957 | 47500.00 | 2023-12-08 | 99 | 6 | 6 | Actual |
| 38953 | 745.45 | 2025-09-07 | 80 | 1 | 11 | Actual |
| 18678 | 155.00 | 2024-03-08 | 68 | 1 | 4 | Actual |
| 3460 | 237.00 | 2023-01-07 | 81 | 6 | 3 | Actual |
| 33168 | 316.24 | 2025-04-08 | 78 | 6 | 8 | Actual |
| 14864 | 1387003.00 | 2023-11-07 | 11 | 3 | 6 | Actual |
| 11175 | 80.00 | 2023-07-08 | 85 | 6 | 8 | Budget |
| 23604 | 1468.00 | 2024-08-06 | 77 | 1 | 3 | Actual |
| 34018 | 175.00 | 2025-05-09 | 73 | 4 | 6 | Actual |
| 8117 | 161.00 | 2023-05-10 | 68 | 6 | 4 | Actual |
| 12517 | 30.00 | 2023-09-07 | 83 | 7 | 3 | Budget |
| 11417 | 88.00 | 2023-08-07 | 69 | 1 | 4 | Actual |
| 1574 | 8232.00 | 2022-11-07 | 18 | 7 | 5 | Actual |
| 35727 | 411.41 | 2025-06-07 | 74 | 2 | 12 | Actual |
| 39204 | 613.54 | 2025-09-07 | 65 | 6 | 12 | Actual |
| 37947 | 123.10 | 2025-08-07 | 83 | 6 | 11 | Actual |
| 11839 | 100.00 | 2023-08-07 | 67 | 4 | 6 | Budget |
| 30185 | 4662.74 | 2025-01-06 | 52 | 6 | 13 | Actual |
| 26246 | 198.00 | 2024-10-06 | 85 | 6 | 7 | Actual |
| 22764 | 153.00 | 2024-07-07 | 89 | 6 | 4 | Actual |
| 32256 | 15265.94 | 2025-03-08 | 94 | 6 | 11 | Actual |
| 33566 | 2803.06 | 2025-04-08 | 62 | 6 | 13 | Actual |
| 21375 | 29.48 | 2024-05-09 | 94 | 2 | 11 | Actual |
| 24530 | 136.93 | 2024-08-06 | 92 | 1 | 12 | Actual |
| 12829 | 80.00 | 2023-09-07 | 71 | 1 | 6 | Budget |
| 22968 | 454.00 | 2024-07-07 | 87 | 3 | 6 | Actual |
| 27696 | 140.12 | 2024-11-06 | 89 | 6 | 11 | Actual |
| 37669 | 8651.24 | 2025-08-07 | 61 | 1 | 8 | Actual |
| 2249 | 22143.92 | 2022-11-07 | 40 | 7 | 8 | Actual |
| 26602 | 41806.86 | 2024-10-06 | 37 | 7 | 11 | Actual |
| 24409 | 142.25 | 2024-08-06 | 90 | 4 | 11 | Actual |
| 30881 | 355.63 | 2025-02-06 | 73 | 2 | 8 | Actual |
| 23159 | 110070.00 | 2024-07-07 | 13 | 7 | 7 | Actual |
| 32500 | 7657.00 | 2025-04-08 | 62 | 1 | 3 | Actual |
| 22072 | 25.00 | 2024-06-06 | 82 | 6 | 6 | Actual |
| 20491 | 8436.02 | 2024-04-08 | 40 | 7 | 11 | Actual |
| 7321 | 107.00 | 2023-04-09 | 74 | 3 | 6 | Actual |
| 20252 | 63.20 | 2024-04-08 | 82 | 6 | 8 | Actual |
| 28455 | 6123.00 | 2024-12-07 | 23 | 7 | 6 | Actual |
| 34970 | 6998.00 | 2025-06-07 | 23 | 7 | 4 | Actual |
| 27592 | 155.02 | 2024-11-06 | 67 | 3 | 11 | Actual |
| 37713 | 304.12 | 2025-08-07 | 83 | 2 | 8 | Actual |
| 23677 | 240695.00 | 2024-08-06 | 35 | 7 | 3 | Actual |
| 1352 | 200.00 | 2022-11-07 | 85 | 1 | 4 | Budget |
| 36709 | 260.34 | 2025-07-08 | 81 | 3 | 11 | Actual |
| 30457 | 42546.00 | 2025-02-06 | 40 | 7 | 4 | Actual |
| 13395 | 2102.64 | 2023-09-07 | 62 | 6 | 8 | Actual |
| 11535 | 25147.00 | 2023-08-07 | 34 | 7 | 4 | Actual |
| 7937 | 200.00 | 2023-05-10 | 72 | 6 | 3 | Budget |
| 23440 | 6516.84 | 2024-07-07 | 53 | 6 | 11 | Actual |
| 3985 | 200.00 | 2023-01-07 | 65 | 4 | 6 | Budget |
| 27578 | 53.95 | 2024-11-06 | 84 | 2 | 11 | Actual |
| 10895 | 2690.00 | 2023-07-08 | 62 | 1 | 7 | Actual |
| 25288 | 296.54 | 2024-09-06 | 73 | 6 | 8 | Actual |
| 10783 | 20.00 | 2023-07-08 | 82 | 5 | 6 | Actual |
| 8160 | 11268.00 | 2023-05-10 | 7 | 7 | 4 | Actual |
| 25174 | 614.00 | 2024-09-06 | 81 | 6 | 7 | Actual |
| 20877 | 675.00 | 2024-05-09 | 87 | 6 | 5 | Actual |
| 38326 | 137.00 | 2025-09-07 | 76 | 7 | 3 | Actual |
| 29775 | 1182.92 | 2025-01-06 | 54 | 6 | 8 | Actual |
| 33391 | 178.42 | 2025-04-08 | 66 | 1 | 12 | Actual |
| 27841 | 10950.96 | 2024-11-06 | 32 | 7 | 12 | Actual |
| 17856 | 342.00 | 2024-02-07 | 65 | 1 | 6 | Actual |
| 5493 | 266.24 | 2023-02-07 | 73 | 2 | 8 | Actual |
| 33461 | 750.77 | 2025-04-08 | 77 | 6 | 12 | Actual |
| 17983 | -89.00 | 2024-02-07 | 91 | 5 | 6 | Actual |
| 23106 | 64.00 | 2024-07-07 | 82 | 1 | 7 | Actual |
| 19291 | 68.85 | 2024-03-08 | 94 | 1 | 11 | Actual |
| 3617 | 2600.00 | 2023-01-07 | 61 | 6 | 4 | Budget |
| 25208 | 72164.00 | 2024-09-06 | 34 | 7 | 7 | Actual |
| 17198 | 325.33 | 2024-01-07 | 92 | 6 | 8 | Actual |
| 39065 | 15.65 | 2025-09-07 | 83 | 5 | 11 | Actual |
| 31051 | 133.74 | 2025-02-06 | 67 | 4 | 11 | Actual |
| 27599 | 452.90 | 2024-11-06 | 77 | 3 | 11 | Actual |
| 7831 | 283600.00 | 2023-04-09 | 101 | 6 | 8 | Budget |
| 28125 | 636.00 | 2024-12-07 | 65 | 6 | 4 | Actual |
| 4149 | 8239.00 | 2023-01-07 | 22 | 7 | 6 | Actual |
| 21353 | 125.23 | 2024-05-09 | 65 | 2 | 11 | Actual |
| 28893 | 58.21 | 2024-12-07 | 71 | 1 | 12 | Actual |
| 30066 | 1.00 | 2025-01-06 | 96 | 2 | 12 | Actual |
| 28158 | 89319.00 | 2024-12-07 | 14 | 7 | 4 | Actual |
| 34137 | 439.00 | 2025-05-09 | 78 | 1 | 7 | Actual |
| 31827 | 39.00 | 2025-03-08 | 71 | 6 | 6 | Actual |
| 6648 | 37676.03 | 2023-03-09 | 52 | 6 | 8 | Actual |
| 12316 | 900036.03 | 2023-08-07 | 6 | 7 | 8 | Actual |
| 23589 | -85683.94 | 2024-07-07 | 43 | 7 | 12 | Actual |
| 13487 | 24633.00 | 2023-10-06 | 93 | 7 | 7 | Actual |
| 24694 | 17836.00 | 2024-09-06 | 18 | 7 | 3 | Actual |
| 24489 | 3256.14 | 2024-08-06 | 22 | 7 | 11 | Actual |
| 5779 | 182.00 | 2023-03-09 | 77 | 7 | 3 | Actual |
| 27976 | 69.00 | 2024-12-07 | 69 | 1 | 3 | Actual |
| 22133 | 990.00 | 2024-06-06 | 87 | 1 | 7 | Actual |
| 26790 | 124015.84 | 2024-10-06 | 101 | 6 | 13 | Actual |
| 9927 | 82.90 | 2023-06-07 | 71 | 1 | 8 | Actual |
| 34381 | 41.19 | 2025-05-09 | 83 | 2 | 11 | Actual |
| 10068 | 34500.00 | 2023-06-07 | 99 | 6 | 8 | Actual |
| 17586 | 550.00 | 2024-02-07 | 66 | 6 | 3 | Actual |
| 23795 | 24935.00 | 2024-08-06 | 33 | 7 | 4 | Actual |
| 20363 | 102.89 | 2024-04-08 | 80 | 3 | 11 | Actual |
| 31587 | 63342.00 | 2025-03-08 | 60 | 1 | 5 | Actual |
| 32561 | 52000.00 | 2025-04-08 | 99 | 6 | 3 | Actual |
| 38981 | 339.06 | 2025-09-07 | 80 | 2 | 11 | Actual |
| 15913 | 16.00 | 2023-12-08 | 82 | 5 | 6 | Actual |
| 12232 | 284.42 | 2023-08-07 | 81 | 2 | 8 | Actual |
| 30404 | 17908.00 | 2025-02-06 | 63 | 6 | 4 | Actual |
| 31736 | 3524.00 | 2025-03-08 | 61 | 3 | 6 | Actual |
| 30145 | 90.73 | 2025-01-06 | 78 | 1 | 13 | Actual |
| 19085 | 49433.00 | 2024-03-08 | 57 | 6 | 7 | Actual |
| 5045 | 40.00 | 2023-02-07 | 85 | 2 | 6 | Budget |
| 21400 | -118.39 | 2024-05-09 | 91 | 3 | 11 | Actual |
| 13681 | 80291.00 | 2023-10-07 | 13 | 7 | 4 | Actual |
| 13608 | -94.00 | 2023-10-07 | 91 | 7 | 3 | Actual |
| 30109 | 45507.99 | 2025-01-06 | 14 | 7 | 12 | Actual |
| 37045 | 117533.27 | 2025-07-08 | 4 | 7 | 13 | Actual |
| 11219 | 2600.00 | 2023-08-07 | 61 | 1 | 3 | Budget |
| 28316 | 98.00 | 2024-12-07 | 81 | 2 | 6 | Actual |
| 9054 | 80.00 | 2023-06-07 | 68 | 6 | 3 | Budget |
| 20625 | 1023.00 | 2024-05-09 | 81 | 1 | 3 | Actual |
| 20911 | 22798.00 | 2024-05-09 | 40 | 7 | 5 | Actual |
| 30228 | 13806.77 | 2025-01-06 | 19 | 7 | 13 | Actual |
| 22115 | 4535.00 | 2024-06-06 | 62 | 1 | 7 | Actual |
| 25055 | 67.00 | 2024-09-06 | 89 | 5 | 6 | Actual |
| 38448 | 1011.00 | 2025-09-07 | 77 | 1 | 5 | Actual |
| 5821 | 400.00 | 2023-03-09 | 73 | 1 | 4 | Budget |
| 14058 | 321.00 | 2023-10-07 | 90 | 6 | 7 | Actual |
| 25948 | 558.00 | 2024-10-06 | 81 | 6 | 5 | Actual |
| 32837 | 45.00 | 2025-04-08 | 68 | 2 | 6 | Actual |
| 26598 | 11559.49 | 2024-10-06 | 32 | 7 | 11 | Actual |
| 21386 | 83.74 | 2024-05-09 | 73 | 3 | 11 | Actual |
| 32530 | 5936.00 | 2025-04-08 | 57 | 6 | 3 | Actual |
| 32226 | 1113.55 | 2025-03-08 | 54 | 6 | 11 | Actual |
| 7098 | 43.00 | 2023-04-09 | 82 | 1 | 5 | Actual |
| 718 | 18000.00 | 2022-10-07 | 60 | 6 | 6 | Budget |
| 13087 | 1196.00 | 2023-09-07 | 76 | 6 | 6 | Actual |
| 25863 | 32993.00 | 2024-10-06 | 94 | 6 | 4 | Actual |
| 25249 | 407.15 | 2024-09-06 | 66 | 2 | 8 | Actual |
| 31843 | -277.00 | 2025-03-08 | 91 | 6 | 6 | Actual |
| 12518 | 42.00 | 2023-09-07 | 84 | 7 | 3 | Actual |
| 19208 | 2417.79 | 2024-03-08 | 62 | 6 | 8 | Actual |
| 31282 | 155.64 | 2025-02-06 | 92 | 1 | 13 | Actual |
| 11736 | 1502.00 | 2023-08-07 | 61 | 2 | 6 | Actual |
| 23219 | 70.78 | 2024-07-07 | 71 | 2 | 8 | Actual |
| 667 | 750.00 | 2022-10-07 | 62 | 5 | 6 | Budget |
| 5994 | 1.00 | 2023-03-09 | 54 | 6 | 5 | Actual |
| 1940 | 53.00 | 2022-11-07 | 69 | 1 | 7 | Actual |
| 36000 | 21186.00 | 2025-07-08 | 22 | 7 | 3 | Actual |
| 38744 | 355.00 | 2025-09-07 | 84 | 1 | 7 | Actual |
| 20917 | 1920.00 | 2024-05-09 | 62 | 1 | 6 | Actual |
| 37856 | 140.12 | 2025-08-07 | 78 | 3 | 11 | Actual |
| 20096 | 1166.00 | 2024-04-08 | 80 | 1 | 7 | Actual |
| 12144 | 23128.00 | 2023-08-07 | 32 | 7 | 7 | Actual |
| 25930 | 7511.00 | 2024-10-06 | 57 | 6 | 5 | Actual |
| 26868 | 1252.00 | 2024-11-06 | 80 | 6 | 3 | Actual |
| 7232 | 620.00 | 2023-04-09 | 80 | 1 | 6 | Actual |
| 19738 | 156.00 | 2024-04-08 | 67 | 6 | 4 | Actual |
| 29889 | -54.56 | 2025-01-06 | 91 | 2 | 11 | Actual |
| 15345 | 108.21 | 2023-11-07 | 73 | 6 | 11 | Actual |
| 30486 | 299.00 | 2025-02-06 | 94 | 1 | 5 | Actual |
| 6140 | 100.00 | 2023-03-09 | 66 | 2 | 6 | Budget |
| 33888 | 239.00 | 2025-05-09 | 84 | 6 | 5 | Actual |
| 30827 | 14681.00 | 2025-02-06 | 22 | 7 | 7 | Actual |
| 19956 | 32.00 | 2024-04-08 | 82 | 3 | 6 | Actual |
| 16600 | 58534.00 | 2024-01-07 | 34 | 7 | 3 | Actual |
| 23855 | 452.00 | 2024-08-06 | 81 | 6 | 5 | Actual |
| 29004 | 7671.11 | 2024-12-07 | 100 | 7 | 12 | Actual |
| 13983 | 4466.00 | 2023-10-07 | 23 | 7 | 6 | Actual |
| 3025 | 8156.00 | 2022-12-08 | 22 | 7 | 6 | Actual |
| 34845 | 24696.00 | 2025-06-07 | 18 | 7 | 3 | Actual |
| 17025 | 204.00 | 2024-01-07 | 68 | 1 | 7 | Actual |
| 28703 | 148.63 | 2024-12-07 | 85 | 1 | 11 | Actual |
| 19283 | 81.61 | 2024-03-08 | 83 | 1 | 11 | Actual |
| 13080 | 380.00 | 2023-09-07 | 72 | 6 | 6 | Budget |
| 11738 | 850.00 | 2023-08-07 | 62 | 2 | 6 | Budget |
| 33127 | 202.60 | 2025-04-08 | 68 | 2 | 8 | Actual |
| 5969 | 907.00 | 2023-03-09 | 80 | 1 | 5 | Actual |
| 5404 | 71194.00 | 2023-02-07 | 14 | 7 | 7 | Actual |
| 22167 | 180.00 | 2024-06-06 | 85 | 6 | 7 | Actual |
| 31770 | 139.00 | 2025-03-08 | 73 | 4 | 6 | Actual |
| 13719 | 757.00 | 2023-10-07 | 77 | 1 | 5 | Actual |
| 36961 | 301.26 | 2025-07-08 | 66 | 1 | 13 | Actual |
| 30956 | 216015.71 | 2025-02-06 | 35 | 7 | 8 | Actual |
| 22874 | 10058.00 | 2024-07-07 | 20 | 7 | 5 | Actual |
| 1934 | 483.00 | 2022-11-07 | 66 | 1 | 7 | Actual |
| 385 | 467.00 | 2022-10-07 | 57 | 6 | 5 | Actual |
| 20075 | 70489.00 | 2024-04-08 | 37 | 7 | 6 | Actual |
| 18822 | -264.00 | 2024-03-08 | 91 | 6 | 5 | Actual |
| 16059 | 12485.00 | 2023-12-08 | 18 | 7 | 7 | Actual |
| 752 | 30.00 | 2022-10-07 | 82 | 6 | 6 | Budget |
| 38486 | 806.00 | 2025-09-07 | 81 | 6 | 5 | Actual |
| 1846 | 1335.00 | 2022-11-07 | 61 | 6 | 6 | Actual |
| 17552 | 786.00 | 2024-02-07 | 66 | 1 | 3 | Actual |
| 11576 | 50.00 | 2023-08-07 | 82 | 1 | 5 | Budget |
| 14330 | 3150.82 | 2023-10-07 | 57 | 6 | 11 | Actual |
| 22038 | 117.00 | 2024-06-06 | 81 | 5 | 6 | Actual |
| 23372 | 213.53 | 2024-07-07 | 80 | 3 | 11 | Actual |
| 12657 | 20708.00 | 2023-09-07 | 24 | 7 | 4 | Actual |
| 15734 | 270.00 | 2023-12-08 | 65 | 6 | 5 | Actual |
| 5197 | 37737.00 | 2023-02-07 | 52 | 6 | 6 | Actual |
| 26554 | 143.31 | 2024-10-06 | 66 | 6 | 11 | Actual |
| 15611 | 35.00 | 2023-12-08 | 69 | 1 | 4 | Actual |
| 28921 | 10.33 | 2024-12-07 | 71 | 2 | 12 | Actual |
| 10838 | 511.00 | 2023-07-08 | 80 | 6 | 6 | Actual |
| 32158 | 427.36 | 2025-03-08 | 80 | 3 | 11 | Actual |
| 37641 | 1007057.00 | 2025-08-07 | 6 | 7 | 7 | Actual |
| 24257 | 476.85 | 2024-08-06 | 74 | 6 | 8 | Actual |
| 25202 | 24008.00 | 2024-09-06 | 24 | 7 | 7 | Actual |
| 12713 | 185.00 | 2023-09-07 | 89 | 1 | 5 | Actual |
| 38941 | 3561.46 | 2025-09-07 | 62 | 1 | 11 | Actual |
| 31275 | 87.22 | 2025-02-06 | 83 | 1 | 13 | Actual |
| 1183 | 56580.00 | 2022-11-07 | 56 | 6 | 3 | Actual |
| 32875 | 37.00 | 2025-04-08 | 82 | 3 | 6 | Actual |
| 14879 | 495.00 | 2023-11-07 | 80 | 3 | 6 | Actual |
| 18975 | 76.00 | 2024-03-08 | 76 | 5 | 6 | Actual |
| 39392 | 690.10 | 2025-10-06 | 85 | 7 | 8 | Actual |
| 39338 | 190.73 | 2025-09-07 | 84 | 6 | 13 | Actual |
| 11134 | 19100.00 | 2023-07-08 | 60 | 6 | 8 | Budget |
| 14934 | 55.00 | 2023-11-07 | 83 | 5 | 6 | Actual |
| 23039 | 23.00 | 2024-07-07 | 69 | 6 | 6 | Actual |
| 35359 | 34237.00 | 2025-06-07 | 33 | 7 | 7 | Actual |
| 30921 | 851.10 | 2025-02-06 | 81 | 6 | 8 | Actual |
| 37501 | 202.00 | 2025-08-07 | 81 | 5 | 6 | Actual |
| 12118 | 170.00 | 2023-08-07 | 90 | 6 | 7 | Actual |
| 7128 | 3854.00 | 2023-04-09 | 63 | 6 | 5 | Actual |
| 30580 | 93777.00 | 2025-02-06 | 12 | 2 | 6 | Actual |
| 3635 | 197.00 | 2023-01-07 | 72 | 6 | 4 | Actual |
| 31437 | 52000.00 | 2025-03-08 | 99 | 6 | 3 | Actual |
| 19779 | 190314.00 | 2024-04-08 | 29 | 7 | 4 | Actual |
| 32811 | 34.00 | 2025-04-08 | 69 | 1 | 6 | Actual |
| 32889 | 270.00 | 2025-04-08 | 66 | 4 | 6 | Actual |
| 24561 | 2857.20 | 2024-08-06 | 56 | 6 | 12 | Actual |
| 37162 | 60617.00 | 2025-08-07 | 40 | 7 | 3 | Actual |
| 31894 | 371.00 | 2025-03-08 | 83 | 1 | 7 | Actual |
| 5763 | 122.00 | 2023-03-09 | 66 | 7 | 3 | Actual |
| 6035 | 50.00 | 2023-03-09 | 82 | 6 | 5 | Budget |
| 33054 | 222.00 | 2025-04-08 | 85 | 6 | 7 | Actual |
| 10627 | 120.00 | 2023-07-08 | 73 | 2 | 6 | Budget |
| 7497 | 169.00 | 2023-04-09 | 90 | 6 | 6 | Actual |
| 36388 | 83.00 | 2025-07-08 | 85 | 6 | 6 | Actual |
| 8291 | -139.00 | 2023-05-10 | 91 | 6 | 5 | Actual |
| 10111 | 127.00 | 2023-07-08 | 68 | 1 | 3 | Actual |
| 36916 | 151.83 | 2025-07-08 | 83 | 6 | 12 | Actual |
| 29740 | 638.97 | 2025-01-06 | 90 | 1 | 8 | Actual |
| 6631 | 280.00 | 2023-03-09 | 81 | 2 | 8 | Budget |
| 18891 | 12.00 | 2024-03-08 | 69 | 2 | 6 | Actual |
| 11040 | 200.00 | 2023-07-08 | 67 | 1 | 8 | Budget |
| 22607 | 281.00 | 2024-07-07 | 85 | 1 | 3 | Actual |
| 34144 | 1530.00 | 2025-05-09 | 87 | 1 | 7 | Actual |
| 25136 | 1069.00 | 2024-09-06 | 77 | 1 | 7 | Actual |
| 31523 | 10856.00 | 2025-03-08 | 53 | 6 | 4 | Actual |
| 25648 | 22472.45 | 2024-09-06 | 39 | 7 | 12 | Actual |
| 5644 | 380.00 | 2023-03-09 | 81 | 1 | 3 | Budget |
| 16741 | 772.00 | 2024-01-07 | 77 | 1 | 5 | Actual |
| 34360 | 502.90 | 2025-05-09 | 92 | 1 | 11 | Actual |
| 2153 | 380.00 | 2022-11-07 | 87 | 2 | 8 | Budget |
| 35069 | 27620.00 | 2025-06-07 | 33 | 7 | 5 | Actual |
| 11454 | 8841.00 | 2023-08-07 | 53 | 6 | 4 | Actual |
| 1191 | 2400.00 | 2022-11-07 | 63 | 6 | 3 | Budget |
| 8069 | 624.00 | 2023-05-10 | 76 | 1 | 4 | Actual |
| 7994 | 35406.00 | 2023-05-10 | 38 | 7 | 3 | Actual |
| 37892 | 205.02 | 2025-08-07 | 90 | 4 | 11 | Actual |
| 315 | 149442.00 | 2022-10-07 | 29 | 7 | 4 | Actual |
| 21893 | 41799.00 | 2024-06-06 | 14 | 7 | 5 | Actual |
| 9669 | 42.00 | 2023-06-07 | 83 | 5 | 6 | Actual |
| 32109 | 598.64 | 2025-03-08 | 87 | 1 | 11 | Actual |
| 11514 | 530500.00 | 2023-08-07 | 101 | 6 | 4 | Budget |
| 29913 | 448.64 | 2025-01-06 | 87 | 3 | 11 | Actual |
| 21717 | 60.00 | 2024-06-06 | 78 | 7 | 3 | Actual |
| 39230 | 35000.00 | 2025-09-07 | 99 | 6 | 12 | Actual |
| 20157 | 54504.00 | 2024-04-08 | 21 | 7 | 7 | Actual |
| 15337 | 5143.41 | 2023-11-07 | 63 | 6 | 11 | Actual |
| 12398 | 71696.00 | 2023-09-07 | 56 | 6 | 3 | Actual |
| 7868 | 429.00 | 2023-05-10 | 65 | 1 | 3 | Actual |
| 14081 | 163056.00 | 2023-10-07 | 29 | 7 | 7 | Actual |
| 32697 | 29781.00 | 2025-04-08 | 28 | 7 | 4 | Actual |
| 10271 | 30.00 | 2023-07-08 | 83 | 7 | 3 | Budget |
| 18528 | 1359.30 | 2024-02-07 | 13 | 7 | 12 | Actual |
| 37313 | 141508.00 | 2025-08-07 | 12 | 2 | 5 | Actual |
| 14164 | 60.17 | 2023-10-07 | 69 | 6 | 8 | Actual |
| 9767 | 83150.00 | 2023-06-07 | 39 | 7 | 6 | Actual |
| 4582 | 20.00 | 2023-02-07 | 82 | 6 | 3 | Budget |
| 2134 | 200.00 | 2022-11-07 | 76 | 2 | 8 | Budget |
| 35788 | 16743.62 | 2025-06-07 | 19 | 7 | 12 | Actual |
| 29403 | 16189.00 | 2025-01-06 | 8 | 7 | 5 | Actual |
| 16205 | 109.27 | 2023-12-08 | 67 | 1 | 11 | Actual |
| 5411 | 3436.00 | 2023-02-07 | 23 | 7 | 7 | Actual |
Generated 2025-11-07 01:13:41.327 UTC