[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 3750 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11311 | 80.00 | 2023-08-05 | 83 | 6 | 3 | Budget |
| 34310 | 40088.19 | 2025-05-07 | 7 | 7 | 8 | Actual |
| 19607 | 15.00 | 2024-04-06 | 96 | 1 | 3 | Actual |
| 12896 | 40.00 | 2023-09-05 | 84 | 2 | 6 | Budget |
| 31985 | 137.45 | 2025-03-06 | 82 | 1 | 8 | Actual |
| 12664 | 85928.00 | 2023-09-05 | 35 | 7 | 4 | Actual |
| 28576 | 1861.72 | 2024-12-05 | 77 | 1 | 8 | Actual |
| 26577 | 6.00 | 2024-10-04 | 96 | 6 | 11 | Actual |
| 31314 | 15710.32 | 2025-02-04 | 57 | 6 | 13 | Actual |
| 20053 | 147292.00 | 2024-04-06 | 101 | 6 | 6 | Actual |
| 14246 | 2959.32 | 2023-10-05 | 60 | 2 | 11 | Actual |
| 23912 | 505.00 | 2024-08-04 | 80 | 1 | 6 | Actual |
| 11964 | 280.00 | 2023-08-05 | 81 | 6 | 6 | Budget |
| 6909 | 96.00 | 2023-04-07 | 81 | 7 | 3 | Actual |
| 31157 | 102.89 | 2025-02-04 | 85 | 1 | 12 | Actual |
| 23898 | 26522.00 | 2024-08-04 | 60 | 1 | 6 | Actual |
| 28168 | 271746.00 | 2024-12-05 | 29 | 7 | 4 | Actual |
| 15726 | 8256.00 | 2023-12-06 | 53 | 6 | 5 | Actual |
| 30825 | 16076.00 | 2025-02-04 | 20 | 7 | 7 | Actual |
| 34011 | 1352.00 | 2025-05-07 | 62 | 4 | 6 | Actual |
| 11292 | 100.00 | 2023-08-05 | 72 | 6 | 3 | Budget |
| 34718 | 562.67 | 2025-05-07 | 65 | 6 | 13 | Actual |
| 3684 | 17241.00 | 2023-01-05 | 28 | 7 | 4 | Actual |
| 14619 | 58.00 | 2023-11-05 | 90 | 7 | 3 | Actual |
| 4424 | 32.90 | 2023-01-05 | 69 | 6 | 8 | Actual |
| 17383 | 72.04 | 2024-01-05 | 72 | 6 | 11 | Actual |
| 11934 | 1900.00 | 2023-08-05 | 61 | 6 | 6 | Budget |
| 27067 | 396.00 | 2024-11-04 | 66 | 6 | 5 | Actual |
| 23336 | 44.38 | 2024-07-05 | 67 | 2 | 11 | Actual |
| 5323 | 200.00 | 2023-02-05 | 84 | 1 | 7 | Budget |
| 181 | 100.00 | 2022-10-05 | 87 | 7 | 3 | Budget |
| 36741 | 299.70 | 2025-07-06 | 87 | 4 | 11 | Actual |
| 28638 | 1022.31 | 2024-12-05 | 77 | 6 | 8 | Actual |
| 28032 | 52000.00 | 2024-12-05 | 99 | 6 | 3 | Actual |
| 24559 | 77.36 | 2024-08-04 | 52 | 6 | 12 | Actual |
| 19261 | 86563.30 | 2024-03-06 | 39 | 7 | 8 | Actual |
| 17934 | 14466.00 | 2024-02-05 | 60 | 4 | 6 | Actual |
| 37321 | 4020.00 | 2025-08-05 | 62 | 6 | 5 | Actual |
| 36175 | 248.00 | 2025-07-06 | 67 | 6 | 5 | Actual |
| 4164 | -32698.00 | 2023-01-05 | 46 | 7 | 6 | Actual |
| 37308 | 432.00 | 2025-08-05 | 90 | 1 | 5 | Actual |
| 8127 | 280.00 | 2023-05-08 | 74 | 6 | 4 | Budget |
| 27253 | 223.00 | 2024-11-04 | 92 | 5 | 6 | Actual |
| 37406 | 9563.00 | 2025-08-05 | 60 | 2 | 6 | Actual |
| 26829 | 275.00 | 2024-11-04 | 74 | 1 | 3 | Actual |
| 21267 | 290.48 | 2024-05-07 | 66 | 6 | 8 | Actual |
| 20206 | 673.82 | 2024-04-06 | 65 | 2 | 8 | Actual |
| 15282 | 9.27 | 2023-11-05 | 69 | 3 | 11 | Actual |
| 28701 | 185.87 | 2024-12-05 | 83 | 1 | 11 | Actual |
| 11545 | 40500.00 | 2023-08-05 | 60 | 1 | 5 | Budget |
| 36019 | 204.00 | 2025-07-06 | 65 | 7 | 3 | Actual |
| 38902 | 190.48 | 2025-09-05 | 89 | 6 | 8 | Actual |
| 11387 | 6.00 | 2023-08-05 | 82 | 7 | 3 | Actual |
| 15041 | 5964.00 | 2023-11-05 | 61 | 6 | 7 | Actual |
| 33554 | 632.84 | 2025-04-06 | 87 | 2 | 13 | Actual |
| 16357 | 206.08 | 2023-12-06 | 80 | 6 | 11 | Actual |
| 9755 | 8321.00 | 2023-06-05 | 22 | 7 | 6 | Actual |
| 21225 | -414.06 | 2024-05-07 | 91 | 1 | 8 | Actual |
| 9834 | 17000.00 | 2023-06-05 | 63 | 6 | 7 | Budget |
| 15566 | 39648.00 | 2023-12-06 | 32 | 7 | 3 | Actual |
| 37044 | 123907.07 | 2025-07-06 | 101 | 6 | 13 | Actual |
| 5404 | 71194.00 | 2023-02-05 | 14 | 7 | 7 | Actual |
| 26833 | 1575.00 | 2024-11-04 | 80 | 1 | 3 | Actual |
| 2408 | 80.00 | 2022-12-06 | 73 | 7 | 3 | Budget |
| 28888 | 377.36 | 2024-12-05 | 65 | 1 | 12 | Actual |
| 21747 | 567.00 | 2024-06-04 | 81 | 1 | 4 | Actual |
| 6030 | 200.00 | 2023-03-07 | 78 | 6 | 5 | Budget |
| 32388 | 24.06 | 2025-03-06 | 69 | 1 | 13 | Actual |
| 16869 | 113.00 | 2024-01-05 | 87 | 2 | 6 | Actual |
| 30545 | 59219.00 | 2025-02-04 | 34 | 7 | 5 | Actual |
| 35035 | 946.00 | 2025-06-05 | 80 | 6 | 5 | Actual |
| 9752 | 30604.00 | 2023-06-05 | 19 | 7 | 6 | Actual |
| 7650 | 88437.00 | 2023-04-07 | 14 | 7 | 7 | Actual |
| 26294 | 119.27 | 2024-10-04 | 69 | 1 | 8 | Actual |
| 14405 | 36.93 | 2023-10-05 | 80 | 1 | 12 | Actual |
| 30481 | 1134.00 | 2025-02-04 | 87 | 1 | 5 | Actual |
| 38223 | 69069.00 | 2025-09-05 | 60 | 1 | 3 | Actual |
| 31762 | 1269.00 | 2025-03-06 | 61 | 4 | 6 | Actual |
| 38708 | 178615.00 | 2025-09-05 | 21 | 7 | 6 | Actual |
| 15364 | 27000.00 | 2023-11-05 | 99 | 6 | 11 | Actual |
| 10890 | 36700.00 | 2023-07-06 | 60 | 1 | 7 | Budget |
| 25781 | 63.00 | 2024-10-04 | 68 | 7 | 3 | Actual |
| 7732 | 141.99 | 2023-04-07 | 67 | 2 | 8 | Actual |
| 17361 | 48.63 | 2024-01-05 | 87 | 5 | 11 | Actual |
| 15855 | 119.00 | 2023-12-06 | 74 | 3 | 6 | Actual |
| 16265 | 141.19 | 2023-12-06 | 74 | 3 | 11 | Actual |
| 348 | 301.00 | 2022-10-05 | 73 | 1 | 5 | Actual |
| 16177 | 172840.67 | 2023-12-06 | 14 | 7 | 8 | Actual |
| 5175 | 80.00 | 2023-02-05 | 78 | 5 | 6 | Actual |
| 35279 | 672.00 | 2025-06-05 | 65 | 1 | 7 | Actual |
| 38136 | 2650.42 | 2025-08-05 | 61 | 2 | 13 | Actual |
| 3679 | 10756.00 | 2023-01-05 | 20 | 7 | 4 | Actual |
| 19894 | 137.00 | 2024-04-06 | 73 | 1 | 6 | Actual |
| 10130 | 40.00 | 2023-07-06 | 82 | 1 | 3 | Budget |
| 5719 | 218.00 | 2023-03-07 | 90 | 6 | 3 | Actual |
| 12001 | 141438.00 | 2023-08-05 | 29 | 7 | 6 | Actual |
| 35753 | 650.77 | 2025-06-05 | 66 | 6 | 12 | Actual |
| 24145 | 188.00 | 2024-08-04 | 83 | 6 | 7 | Actual |
| 21004 | 35.00 | 2024-05-07 | 71 | 4 | 6 | Actual |
| 34302 | 385.94 | 2025-05-07 | 92 | 6 | 8 | Actual |
| 32235 | 190.12 | 2025-03-06 | 67 | 6 | 11 | Actual |
| 33335 | 42.25 | 2025-04-06 | 69 | 6 | 11 | Actual |
| 4491 | 20460.00 | 2023-02-05 | 60 | 1 | 3 | Actual |
| 23197 | 1346.56 | 2024-07-05 | 80 | 1 | 8 | Actual |
| 22576 | 22312.88 | 2024-06-04 | 31 | 7 | 12 | Actual |
| 7264 | 101.00 | 2023-04-07 | 67 | 2 | 6 | Actual |
| 29860 | 316.72 | 2025-01-04 | 90 | 1 | 11 | Actual |
| 29321 | 34170.00 | 2025-01-04 | 28 | 7 | 4 | Actual |
| 35449 | 216.24 | 2025-06-05 | 84 | 6 | 8 | Actual |
| 9708 | 261.00 | 2023-06-05 | 72 | 6 | 6 | Actual |
| 28337 | 80.00 | 2024-12-05 | 71 | 3 | 6 | Actual |
| 12701 | 596.00 | 2023-09-05 | 81 | 1 | 5 | Actual |
| 1439 | 20907.00 | 2022-11-05 | 24 | 7 | 4 | Actual |
| 30943 | 18710.52 | 2025-02-04 | 18 | 7 | 8 | Actual |
| 36214 | 24999.00 | 2025-07-06 | 24 | 7 | 5 | Actual |
| 26845 | 20.00 | 2024-11-04 | 96 | 1 | 3 | Actual |
| 21831 | 57.00 | 2024-06-04 | 69 | 1 | 5 | Actual |
| 10170 | 74.00 | 2023-07-06 | 68 | 6 | 3 | Actual |
| 31282 | 155.64 | 2025-02-04 | 92 | 1 | 13 | Actual |
| 30230 | 45579.29 | 2025-01-04 | 21 | 7 | 13 | Actual |
| 18562 | 403.00 | 2024-03-06 | 74 | 1 | 3 | Actual |
| 34273 | 35086.58 | 2025-05-07 | 53 | 6 | 8 | Actual |
| 10984 | 200.00 | 2023-07-06 | 83 | 6 | 7 | Budget |
| 39327 | 69.67 | 2025-09-05 | 71 | 6 | 13 | Actual |
| 11521 | 41056.00 | 2023-08-05 | 14 | 7 | 4 | Actual |
| 6875 | 57530.00 | 2023-04-07 | 39 | 7 | 3 | Actual |
| 17654 | 197.00 | 2024-02-05 | 80 | 7 | 3 | Actual |
| 15538 | 158.00 | 2023-12-06 | 85 | 6 | 3 | Actual |
| 12488 | 500.00 | 2023-09-05 | 62 | 7 | 3 | Actual |
| 18455 | 42238.78 | 2024-02-05 | 37 | 7 | 11 | Actual |
| 2653 | 200.00 | 2022-12-06 | 74 | 6 | 5 | Budget |
| 33414 | 43674.98 | 2025-04-06 | 12 | 2 | 12 | Actual |
| 36313 | 364.00 | 2025-07-06 | 65 | 4 | 6 | Actual |
| 28711 | 84864.04 | 2024-12-05 | 12 | 2 | 11 | Actual |
| 1122 | 29377.39 | 2022-10-05 | 37 | 7 | 8 | Actual |
| 28845 | 82.68 | 2024-12-05 | 84 | 6 | 11 | Actual |
| 34081 | 426.00 | 2025-05-07 | 80 | 6 | 6 | Actual |
| 9119 | -96442.00 | 2023-06-05 | 43 | 7 | 3 | Actual |
| 14228 | 142.25 | 2023-10-05 | 74 | 1 | 11 | Actual |
| 34529 | 42789.85 | 2025-05-07 | 35 | 7 | 11 | Actual |
| 34608 | 310.34 | 2025-05-07 | 73 | 6 | 12 | Actual |
| 24830 | 32379.00 | 2024-09-04 | 40 | 7 | 4 | Actual |
| 10720 | 29.00 | 2023-07-06 | 71 | 4 | 6 | Actual |
| 20974 | 288.00 | 2024-05-07 | 66 | 3 | 6 | Actual |
| 5451 | 750.00 | 2023-02-05 | 77 | 1 | 8 | Budget |
| 39044 | -175.83 | 2025-09-05 | 91 | 4 | 11 | Actual |
| 2230 | 52656.61 | 2022-11-05 | 14 | 7 | 8 | Actual |
| 15658 | 112.00 | 2023-12-06 | 85 | 6 | 4 | Actual |
| 33874 | 410.00 | 2025-05-07 | 67 | 6 | 5 | Actual |
| 34948 | 1170.00 | 2025-06-05 | 87 | 6 | 4 | Actual |
| 36790 | 383.74 | 2025-07-06 | 74 | 6 | 11 | Actual |
| 24130 | 495.00 | 2024-08-04 | 65 | 6 | 7 | Actual |
| 14782 | 789001.00 | 2023-11-05 | 4 | 7 | 5 | Actual |
| 33568 | 569.68 | 2025-04-06 | 65 | 6 | 13 | Actual |
| 29639 | 1767.00 | 2025-01-04 | 80 | 1 | 7 | Actual |
| 15278 | 82.68 | 2023-11-05 | 65 | 3 | 11 | Actual |
| 39041 | 448.64 | 2025-09-05 | 87 | 4 | 11 | Actual |
| 23862 | 286.00 | 2024-08-04 | 90 | 6 | 5 | Actual |
| 7179 | 15208.00 | 2023-04-07 | 7 | 7 | 5 | Actual |
| 19915 | 96.00 | 2024-04-06 | 65 | 2 | 6 | Actual |
| 23468 | -132.22 | 2024-07-05 | 91 | 6 | 11 | Actual |
| 193 | 3449.00 | 2022-10-05 | 62 | 1 | 4 | Actual |
| 6032 | 650.00 | 2023-03-07 | 80 | 6 | 5 | Budget |
| 18925 | 115.00 | 2024-03-06 | 78 | 3 | 6 | Actual |
| 31075 | 3963.60 | 2025-02-04 | 54 | 6 | 11 | Actual |
| 8554 | 40.00 | 2023-05-08 | 84 | 5 | 6 | Budget |
| 21643 | 55620.00 | 2024-06-04 | 56 | 6 | 3 | Actual |
| 22828 | 126589.00 | 2024-07-05 | 12 | 2 | 5 | Actual |
| 19967 | 2316.00 | 2024-04-06 | 61 | 4 | 6 | Actual |
| 19950 | 140.00 | 2024-04-06 | 74 | 3 | 6 | Actual |
| 25413 | 52.89 | 2024-09-04 | 89 | 3 | 11 | Actual |
| 36560 | 257.15 | 2025-07-06 | 78 | 2 | 8 | Actual |
| 11108 | 41.99 | 2023-07-06 | 82 | 2 | 8 | Actual |
| 35048 | 699.00 | 2025-06-05 | 97 | 6 | 5 | Actual |
| 11331 | 6523.00 | 2023-08-05 | 8 | 7 | 3 | Actual |
| 37494 | 28.00 | 2025-08-05 | 71 | 5 | 6 | Actual |
| 1047 | 15700.00 | 2022-10-05 | 60 | 6 | 8 | Budget |
| 3603 | 11.00 | 2023-01-05 | 96 | 1 | 4 | Actual |
| 17773 | 171.00 | 2024-02-05 | 78 | 1 | 5 | Actual |
| 30991 | 260279.01 | 2025-02-04 | 12 | 2 | 11 | Actual |
| 19548 | 175.23 | 2024-03-06 | 92 | 6 | 12 | Actual |
| 21253 | -209.52 | 2024-05-07 | 91 | 2 | 8 | Actual |
| 26501 | 105.02 | 2024-10-04 | 76 | 4 | 11 | Actual |
| 27703 | 27000.00 | 2024-11-04 | 99 | 6 | 11 | Actual |
| 33337 | 120.97 | 2025-04-06 | 72 | 6 | 11 | Actual |
| 944 | 29400.00 | 2022-10-05 | 60 | 1 | 8 | Budget |
| 33161 | 58.66 | 2025-04-06 | 69 | 6 | 8 | Actual |
| 4862 | 380.00 | 2023-02-05 | 92 | 1 | 5 | Actual |
| 9527 | 51.00 | 2023-06-05 | 83 | 2 | 6 | Actual |
| 6568 | 90.00 | 2023-03-07 | 71 | 1 | 8 | Budget |
| 25608 | 43.31 | 2024-09-04 | 77 | 6 | 12 | Actual |
| 3624 | 380.00 | 2023-01-05 | 65 | 6 | 4 | Budget |
| 35022 | 5399.00 | 2025-06-05 | 63 | 6 | 5 | Actual |
| 19647 | 19314.00 | 2024-04-06 | 7 | 7 | 3 | Actual |
| 4390 | 80.00 | 2023-01-05 | 85 | 2 | 8 | Budget |
| 7619 | 220.00 | 2023-04-07 | 78 | 6 | 7 | Actual |
| 17044 | 364.00 | 2024-01-05 | 94 | 1 | 7 | Actual |
| 920 | 9604.00 | 2022-10-05 | 18 | 7 | 7 | Actual |
| 5485 | 175.33 | 2023-02-05 | 67 | 2 | 8 | Actual |
| 31438 | 391472.00 | 2025-03-06 | 101 | 6 | 3 | Actual |
| 16241 | 15.65 | 2023-12-06 | 78 | 2 | 11 | Actual |
| 8771 | 24040.00 | 2023-05-08 | 7 | 7 | 7 | Actual |
| 15179 | 166.24 | 2023-11-05 | 83 | 6 | 8 | Actual |
| 14705 | 57680.00 | 2023-11-05 | 31 | 7 | 4 | Actual |
| 33823 | 285468.00 | 2025-05-07 | 29 | 7 | 4 | Actual |
| 27641 | 7788.14 | 2024-11-04 | 60 | 5 | 11 | Actual |
| 446 | 10425.00 | 2022-10-05 | 14 | 7 | 5 | Actual |
| 30173 | 796.00 | 2025-01-04 | 80 | 2 | 13 | Actual |
| 28299 | 15.00 | 2024-12-05 | 96 | 1 | 6 | Actual |
| 20382 | 32.67 | 2024-04-06 | 68 | 4 | 11 | Actual |
| 3441 | 70.00 | 2023-01-05 | 68 | 6 | 3 | Budget |
| 10295 | 280.00 | 2023-07-06 | 67 | 1 | 4 | Budget |
| 6240 | 80.00 | 2023-03-07 | 68 | 4 | 6 | Budget |
| 20084 | 4252.00 | 2024-04-06 | 62 | 1 | 7 | Actual |
| 27637 | -135.41 | 2024-11-04 | 91 | 4 | 11 | Actual |
| 37339 | 208.00 | 2025-08-05 | 84 | 6 | 5 | Actual |
| 10366 | 1389.00 | 2023-07-06 | 76 | 6 | 4 | Actual |
| 30331 | 46513.00 | 2025-02-04 | 33 | 7 | 3 | Actual |
| 38647 | 148.00 | 2025-09-05 | 76 | 5 | 6 | Actual |
| 20276 | 83895.07 | 2024-04-06 | 21 | 7 | 8 | Actual |
| 35346 | 100402.00 | 2025-06-05 | 14 | 7 | 7 | Actual |
| 11508 | -173.00 | 2023-08-05 | 91 | 6 | 4 | Actual |
| 6037 | 164.00 | 2023-03-07 | 83 | 6 | 5 | Actual |
| 3627 | 189.00 | 2023-01-05 | 67 | 6 | 4 | Actual |
| 943 | 48000.46 | 2022-10-05 | 60 | 1 | 8 | Actual |
| 32839 | 20.00 | 2025-04-06 | 71 | 2 | 6 | Actual |
| 15941 | 811.00 | 2023-12-06 | 76 | 6 | 6 | Actual |
| 34705 | 148.62 | 2025-05-07 | 89 | 2 | 13 | Actual |
| 21602 | 9666.90 | 2024-05-07 | 32 | 7 | 12 | Actual |
| 6159 | 280.00 | 2023-03-07 | 80 | 2 | 6 | Budget |
| 35044 | -216.00 | 2025-06-05 | 91 | 6 | 5 | Actual |
| 8609 | 30.00 | 2023-05-08 | 82 | 6 | 6 | Budget |
| 37357 | 101124.00 | 2025-08-05 | 15 | 7 | 5 | Actual |
| 2847 | 100.00 | 2022-12-06 | 85 | 3 | 6 | Budget |
| 28901 | 36.93 | 2024-12-05 | 82 | 1 | 12 | Actual |
| 21018 | 247.00 | 2024-05-07 | 90 | 4 | 6 | Actual |
| 13927 | 43.00 | 2023-10-05 | 84 | 5 | 6 | Actual |
| 13077 | 25.00 | 2023-09-05 | 69 | 6 | 6 | Actual |
| 30667 | 43.00 | 2025-02-04 | 68 | 5 | 6 | Actual |
| 17727 | 30631.00 | 2024-02-05 | 94 | 6 | 4 | Actual |
| 30053 | 48.63 | 2025-01-04 | 78 | 2 | 12 | Actual |
| 12830 | 223.00 | 2023-09-05 | 73 | 1 | 6 | Actual |
| 37659 | 72608.00 | 2025-08-05 | 34 | 7 | 7 | Actual |
| 6533 | 30604.00 | 2023-03-07 | 19 | 7 | 7 | Actual |
| 34659 | 2132.87 | 2025-05-07 | 62 | 1 | 13 | Actual |
| 9837 | 258.00 | 2023-06-05 | 65 | 6 | 7 | Actual |
| 9086 | -176.00 | 2023-06-05 | 91 | 6 | 3 | Actual |
| 22125 | 960.00 | 2024-06-04 | 77 | 1 | 7 | Actual |
| 19277 | 168.85 | 2024-03-06 | 76 | 1 | 11 | Actual |
| 6685 | 380.00 | 2023-03-07 | 77 | 6 | 8 | Budget |
| 26049 | 2465.00 | 2024-10-04 | 61 | 3 | 6 | Actual |
| 7679 | 480.00 | 2023-04-07 | 65 | 1 | 8 | Budget |
| 14131 | 54.11 | 2023-10-05 | 69 | 2 | 8 | Actual |
| 28277 | 480.00 | 2024-12-05 | 65 | 1 | 6 | Actual |
| 28557 | 233691.00 | 2024-12-05 | 37 | 7 | 7 | Actual |
| 373 | -176.00 | 2022-10-05 | 91 | 1 | 5 | Actual |
| 17307 | 144.38 | 2024-01-05 | 87 | 3 | 11 | Actual |
| 9643 | 82.00 | 2023-06-05 | 65 | 5 | 6 | Actual |
| 15613 | 274.00 | 2023-12-06 | 73 | 1 | 4 | Actual |
| 28815 | 37.99 | 2024-12-05 | 90 | 5 | 11 | Actual |
| 27515 | 16051.38 | 2024-11-04 | 22 | 7 | 8 | Actual |
| 4956 | 776615.00 | 2023-02-05 | 43 | 7 | 5 | Actual |
| 36245 | 43.00 | 2025-07-06 | 82 | 1 | 6 | Actual |
| 29966 | 493.32 | 2025-01-04 | 77 | 6 | 11 | Actual |
| 619 | 1168.00 | 2022-10-05 | 62 | 4 | 6 | Actual |
| 13157 | 200.00 | 2023-09-05 | 68 | 1 | 7 | Budget |
| 10183 | 280.00 | 2023-07-06 | 77 | 6 | 3 | Budget |
| 9230 | 2764.00 | 2023-06-05 | 62 | 6 | 4 | Actual |
| 20679 | 77150.00 | 2024-05-07 | 13 | 7 | 3 | Actual |
| 12052 | 150.00 | 2023-08-05 | 85 | 1 | 7 | Actual |
| 10563 | 2000.00 | 2023-07-06 | 61 | 1 | 6 | Budget |
| 20719 | 50.00 | 2024-05-07 | 83 | 7 | 3 | Actual |
| 36696 | 2076.33 | 2025-07-06 | 62 | 3 | 11 | Actual |
| 25144 | 1080.00 | 2024-09-04 | 87 | 1 | 7 | Actual |
| 6450 | 200.00 | 2023-03-07 | 85 | 1 | 7 | Budget |
| 10017 | 15200.00 | 2023-06-05 | 60 | 6 | 8 | Budget |
| 38778 | 255.00 | 2025-09-05 | 83 | 6 | 7 | Actual |
| 25057 | -82.00 | 2024-09-04 | 91 | 5 | 6 | Actual |
| 22664 | 15301.00 | 2024-07-05 | 22 | 7 | 3 | Actual |
| 21781 | 307.00 | 2024-06-04 | 81 | 6 | 4 | Actual |
| 13273 | 38578.00 | 2023-09-05 | 31 | 7 | 7 | Actual |
| 24627 | 510.00 | 2024-09-04 | 67 | 1 | 3 | Actual |
| 39337 | 213.54 | 2025-09-05 | 83 | 6 | 13 | Actual |
| 9317 | 436.00 | 2023-06-05 | 66 | 1 | 5 | Actual |
| 28591 | 444753.31 | 2024-12-05 | 12 | 2 | 8 | Actual |
| 31029 | 280.55 | 2025-02-04 | 74 | 3 | 11 | Actual |
| 16983 | 205.00 | 2024-01-05 | 89 | 6 | 6 | Actual |
| 30484 | -295.00 | 2025-02-04 | 91 | 1 | 5 | Actual |
| 26309 | 725.34 | 2024-10-04 | 90 | 1 | 8 | Actual |
| 2747 | 110.00 | 2022-12-06 | 83 | 1 | 6 | Actual |
| 5386 | 109.00 | 2023-02-05 | 85 | 6 | 7 | Actual |
| 18123 | 11735.00 | 2024-02-05 | 20 | 7 | 7 | Actual |
| 35802 | 12397.80 | 2025-06-05 | 38 | 7 | 12 | Actual |
| 25012 | 94.00 | 2024-09-04 | 66 | 4 | 6 | Actual |
| 39234 | 10999.90 | 2025-09-05 | 7 | 7 | 12 | Actual |
| 24024 | 51.00 | 2024-08-04 | 85 | 5 | 6 | Actual |
| 6862 | 68198.00 | 2023-04-07 | 21 | 7 | 3 | Actual |
| 19211 | 304.12 | 2024-03-06 | 66 | 6 | 8 | Actual |
| 27300 | 16422.00 | 2024-11-04 | 20 | 7 | 6 | Actual |
| 38947 | 97.57 | 2025-09-05 | 71 | 1 | 11 | Actual |
| 15810 | 378.00 | 2023-12-06 | 87 | 1 | 6 | Actual |
| 28607 | 655.64 | 2024-12-05 | 81 | 2 | 8 | Actual |
| 25865 | 1052.00 | 2024-10-04 | 97 | 6 | 4 | Actual |
| 36041 | 10.00 | 2025-07-06 | 94 | 7 | 3 | Actual |
| 36859 | 80.55 | 2025-07-06 | 89 | 1 | 12 | Actual |
| 23492 | 8612.62 | 2024-07-05 | 32 | 7 | 11 | Actual |
| 24117 | -253.00 | 2024-08-04 | 91 | 1 | 7 | Actual |
| 17813 | 144.00 | 2024-02-05 | 84 | 6 | 5 | Actual |
| 2821 | 234.00 | 2022-12-06 | 67 | 3 | 6 | Actual |
| 23946 | 36.00 | 2024-08-04 | 89 | 2 | 6 | Actual |
| 13413 | 200.00 | 2023-09-05 | 74 | 6 | 8 | Budget |
| 31390 | 115.00 | 2025-03-06 | 82 | 1 | 3 | Actual |
| 33667 | 437.00 | 2025-05-07 | 73 | 6 | 3 | Actual |
| 19520 | 420.98 | 2024-03-06 | 56 | 6 | 12 | Actual |
| 34750 | 34508.91 | 2025-05-07 | 14 | 7 | 13 | Actual |
| 18076 | 311821.00 | 2024-02-05 | 12 | 2 | 7 | Actual |
| 21880 | 211.00 | 2024-06-04 | 90 | 6 | 5 | Actual |
| 15565 | 78930.00 | 2023-12-06 | 31 | 7 | 3 | Actual |
| 4268 | 220.00 | 2023-01-05 | 90 | 6 | 7 | Actual |
| 22561 | 12135.03 | 2024-06-04 | 6 | 7 | 12 | Actual |
| 319 | 12448.00 | 2022-10-05 | 34 | 7 | 4 | Actual |
| 27613 | 6.00 | 2024-11-04 | 96 | 3 | 11 | Actual |
| 30088 | 790.14 | 2025-01-04 | 80 | 6 | 12 | Actual |
| 18847 | 20986.00 | 2024-03-06 | 33 | 7 | 5 | Actual |
| 22275 | 1432.93 | 2024-06-04 | 72 | 6 | 8 | Actual |
| 26549 | 13994.64 | 2024-10-04 | 60 | 6 | 11 | Actual |
| 10612 | 975.00 | 2023-07-06 | 61 | 2 | 6 | Actual |
| 7914 | 79100.00 | 2023-05-08 | 56 | 6 | 3 | Budget |
| 34379 | 113.53 | 2025-05-07 | 81 | 2 | 11 | Actual |
| 18129 | 175194.00 | 2024-02-05 | 29 | 7 | 7 | Actual |
| 3820 | 14934.00 | 2023-01-05 | 24 | 7 | 5 | Actual |
| 29234 | 405.00 | 2025-01-04 | 87 | 7 | 3 | Actual |
| 32448 | 64.41 | 2025-03-06 | 71 | 6 | 13 | Actual |
| 6236 | 182.00 | 2023-03-07 | 66 | 4 | 6 | Actual |
| 3527 | 74.00 | 2023-01-05 | 73 | 7 | 3 | Actual |
| 20469 | 6909.40 | 2024-04-06 | 7 | 7 | 11 | Actual |
| 21713 | 91.00 | 2024-06-04 | 73 | 7 | 3 | Actual |
| 26903 | 45693.00 | 2024-11-04 | 34 | 7 | 3 | Actual |
| 5140 | 70.00 | 2023-02-05 | 85 | 4 | 6 | Budget |
| 19220 | 620.79 | 2024-03-06 | 77 | 6 | 8 | Actual |
| 24821 | 196260.00 | 2024-09-04 | 29 | 7 | 4 | Actual |
| 5950 | 480.00 | 2023-03-07 | 66 | 1 | 5 | Budget |
| 15782 | 152352.00 | 2023-12-06 | 35 | 7 | 5 | Actual |
| 28334 | 246.00 | 2024-12-05 | 67 | 3 | 6 | Actual |
| 22592 | 887.00 | 2024-07-05 | 66 | 1 | 3 | Actual |
| 37445 | 333.00 | 2025-08-05 | 76 | 3 | 6 | Actual |
| 11034 | 2400.00 | 2023-07-06 | 62 | 1 | 8 | Budget |
| 3069 | 1113.00 | 2022-12-06 | 80 | 1 | 7 | Actual |
| 23481 | 38367.43 | 2024-07-05 | 15 | 7 | 11 | Actual |
| 8198 | 192.00 | 2023-05-08 | 68 | 1 | 5 | Actual |
| 27634 | 375.23 | 2024-11-04 | 87 | 4 | 11 | Actual |
| 2644 | 200.00 | 2022-12-06 | 68 | 6 | 5 | Budget |
| 30108 | 61882.76 | 2025-01-04 | 13 | 7 | 12 | Actual |
| 31072 | 5.00 | 2025-02-04 | 96 | 4 | 11 | Actual |
| 15467 | 3288.05 | 2023-11-05 | 22 | 7 | 12 | Actual |
| 22542 | 36.93 | 2024-06-04 | 76 | 6 | 12 | Actual |
| 2110 | 388.97 | 2022-11-05 | 94 | 1 | 8 | Actual |
| 4125 | 90.00 | 2023-01-05 | 85 | 6 | 6 | Budget |
| 1723 | 43.00 | 2022-11-05 | 82 | 3 | 6 | Actual |
| 19930 | 30.00 | 2024-04-06 | 84 | 2 | 6 | Actual |
| 35744 | 5115.75 | 2025-06-05 | 52 | 6 | 12 | Actual |
| 8803 | 838.98 | 2023-05-08 | 65 | 1 | 8 | Actual |
| 23384 | 4.00 | 2024-07-05 | 96 | 3 | 11 | Actual |
| 29264 | 491.00 | 2025-01-04 | 90 | 1 | 4 | Actual |
| 22349 | 289.06 | 2024-06-04 | 92 | 1 | 11 | Actual |
| 25825 | 535.00 | 2024-10-04 | 90 | 1 | 4 | Actual |
| 5618 | 2079.00 | 2023-03-07 | 61 | 1 | 3 | Actual |
| 11096 | 252.60 | 2023-07-06 | 74 | 2 | 8 | Actual |
| 15175 | 205.63 | 2023-11-05 | 78 | 6 | 8 | Actual |
| 33932 | 336.00 | 2025-05-07 | 66 | 1 | 6 | Actual |
| 12156 | 42800.00 | 2023-08-05 | 60 | 1 | 8 | Budget |
| 32714 | 869.00 | 2025-04-06 | 65 | 1 | 5 | Actual |
| 1062 | 25.32 | 2022-10-05 | 69 | 6 | 8 | Actual |
| 20819 | 30727.00 | 2024-05-07 | 40 | 7 | 4 | Actual |
| 29865 | 21587.33 | 2025-01-04 | 12 | 2 | 11 | Actual |
| 12799 | 13323.00 | 2023-09-05 | 28 | 7 | 5 | Actual |
| 11146 | 100.00 | 2023-07-06 | 67 | 6 | 8 | Budget |
| 2427 | 30.00 | 2022-12-06 | 84 | 7 | 3 | Budget |
| 25572 | 1.82 | 2024-09-04 | 71 | 2 | 12 | Actual |
| 5690 | 32.00 | 2023-03-07 | 71 | 6 | 3 | Actual |
| 26624 | 64.59 | 2024-10-04 | 80 | 1 | 12 | Actual |
| 7523 | 23573.00 | 2023-04-07 | 32 | 7 | 6 | Actual |
| 35437 | 52.60 | 2025-06-05 | 69 | 6 | 8 | Actual |
| 16749 | 743.00 | 2024-01-05 | 87 | 1 | 5 | Actual |
| 1092 | 160.18 | 2022-10-05 | 90 | 6 | 8 | Actual |
| 37951 | 131.61 | 2025-08-05 | 89 | 6 | 11 | Actual |
| 22654 | 542624.00 | 2024-07-05 | 6 | 7 | 3 | Actual |
| 1369 | 6900.00 | 2022-11-05 | 57 | 6 | 4 | Budget |
| 20831 | 88.00 | 2024-05-07 | 71 | 1 | 5 | Actual |
| 10538 | 46309.00 | 2023-07-06 | 14 | 7 | 5 | Actual |
| 14304 | 111.40 | 2023-10-05 | 66 | 4 | 11 | Actual |
| 32053 | 320.78 | 2025-03-06 | 90 | 6 | 8 | Actual |
| 8216 | 520.00 | 2023-05-08 | 81 | 1 | 5 | Actual |
| 14322 | 91.19 | 2023-10-05 | 90 | 4 | 11 | Actual |
| 2301 | 4772.00 | 2022-12-06 | 52 | 6 | 3 | Actual |
| 33199 | 29092.53 | 2025-04-06 | 28 | 7 | 8 | Actual |
| 1082 | 37.45 | 2022-10-05 | 82 | 6 | 8 | Actual |
| 24751 | 380.00 | 2024-09-04 | 73 | 1 | 4 | Actual |
| 32399 | 127.57 | 2025-03-06 | 84 | 1 | 13 | Actual |
| 22538 | 9.27 | 2024-06-04 | 71 | 6 | 12 | Actual |
| 25652 | 6382.79 | 2024-09-04 | 100 | 7 | 12 | Actual |
| 9532 | 200.00 | 2023-06-05 | 87 | 2 | 6 | Budget |
| 2003 | 345.00 | 2022-11-05 | 73 | 6 | 7 | Actual |
| 27451 | 576.85 | 2024-11-04 | 76 | 2 | 8 | Actual |
| 11372 | 80.00 | 2023-08-05 | 73 | 7 | 3 | Budget |
| 39167 | 55691.16 | 2025-09-05 | 12 | 2 | 12 | Actual |
| 38263 | 273.00 | 2025-09-05 | 68 | 6 | 3 | Actual |
| 3123 | 200.00 | 2022-12-06 | 74 | 6 | 7 | Budget |
| 11056 | 750.00 | 2023-07-06 | 80 | 1 | 8 | Budget |
| 8041 | 81.00 | 2023-05-08 | 90 | 7 | 3 | Actual |
| 24299 | 31548.64 | 2024-08-04 | 38 | 7 | 8 | Actual |
| 24869 | 2899.00 | 2024-09-04 | 62 | 6 | 5 | Actual |
| 30012 | 25936.35 | 2025-01-04 | 60 | 1 | 12 | Actual |
| 19033 | 39785.00 | 2024-03-06 | 19 | 7 | 6 | Actual |
| 14195 | 13513.45 | 2023-10-05 | 18 | 7 | 8 | Actual |
| 17472 | 20.97 | 2024-01-05 | 77 | 2 | 12 | Actual |
| 20118 | 8075.00 | 2024-04-06 | 63 | 6 | 7 | Actual |
| 31443 | 67221.00 | 2025-03-06 | 13 | 7 | 3 | Actual |
| 27295 | 66776.00 | 2024-11-04 | 13 | 7 | 6 | Actual |
| 35254 | 57454.00 | 2025-06-05 | 15 | 7 | 6 | Actual |
| 26464 | 1362.49 | 2024-10-04 | 61 | 3 | 11 | Actual |
| 23751 | 169.00 | 2024-08-04 | 67 | 6 | 4 | Actual |
| 29672 | 972.00 | 2025-01-04 | 77 | 6 | 7 | Actual |
| 29928 | 32.67 | 2025-01-04 | 71 | 4 | 11 | Actual |
| 8059 | 200.00 | 2023-05-08 | 68 | 1 | 4 | Budget |
| 23190 | 75.32 | 2024-07-05 | 69 | 1 | 8 | Actual |
| 21872 | 592.00 | 2024-06-04 | 80 | 6 | 5 | Actual |
| 23930 | 28.00 | 2024-08-04 | 67 | 2 | 6 | Actual |
| 22199 | 81309.00 | 2024-06-04 | 37 | 7 | 7 | Actual |
| 29910 | 110.34 | 2025-01-04 | 83 | 3 | 11 | Actual |
| 31412 | 410.00 | 2025-03-06 | 66 | 6 | 3 | Actual |
| 37872 | 1245.46 | 2025-08-05 | 62 | 4 | 11 | Actual |
| 18601 | 935.00 | 2024-03-06 | 80 | 6 | 3 | Actual |
| 36479 | 249.00 | 2025-07-06 | 84 | 6 | 7 | Actual |
| 12061 | 206305.00 | 2023-08-05 | 12 | 2 | 7 | Actual |
| 32229 | 23589.50 | 2025-03-06 | 60 | 6 | 11 | Actual |
| 22765 | 234.00 | 2024-07-05 | 90 | 6 | 4 | Actual |
| 28250 | 110169.00 | 2024-12-05 | 13 | 7 | 5 | Actual |
| 17461 | 97.57 | 2024-01-05 | 61 | 2 | 12 | Actual |
| 8681 | 280.00 | 2023-05-08 | 78 | 1 | 7 | Budget |
| 5200 | 5391.00 | 2023-02-05 | 53 | 6 | 6 | Actual |
| 36203 | 15618.00 | 2025-07-06 | 7 | 7 | 5 | Actual |
| 28282 | 75.00 | 2024-12-05 | 71 | 1 | 6 | Actual |
| 15712 | 421.00 | 2023-12-06 | 81 | 1 | 5 | Actual |
| 6273 | 7.00 | 2023-03-07 | 96 | 4 | 6 | Actual |
| 22360 | 14.59 | 2024-06-04 | 69 | 2 | 11 | Actual |
| 31590 | 1215.00 | 2025-03-06 | 65 | 1 | 5 | Actual |
| 3927 | 176.00 | 2023-01-05 | 92 | 2 | 6 | Actual |
| 35830 | 106.52 | 2025-06-05 | 90 | 1 | 13 | Actual |
| 4320 | 75.32 | 2023-01-05 | 71 | 1 | 8 | Actual |
| 4811 | 144913.00 | 2023-02-05 | 37 | 7 | 4 | Actual |
| 19382 | 7.14 | 2024-03-06 | 69 | 5 | 11 | Actual |
| 27530 | 523984.69 | 2024-11-04 | 46 | 7 | 8 | Actual |
| 36223 | 35689.00 | 2025-07-06 | 38 | 7 | 5 | Actual |
| 7918 | 16000.00 | 2023-05-08 | 60 | 6 | 3 | Actual |
| 36767 | 34.80 | 2025-07-06 | 85 | 5 | 11 | Actual |
| 35706 | 134.80 | 2025-06-05 | 83 | 1 | 12 | Actual |
| 31183 | 44.38 | 2025-02-04 | 83 | 2 | 12 | Actual |
| 9226 | 30100.00 | 2023-06-05 | 60 | 6 | 4 | Budget |
| 17465 | 8.21 | 2024-01-05 | 67 | 2 | 12 | Actual |
| 24016 | 125.00 | 2024-08-04 | 76 | 5 | 6 | Actual |
| 805 | 2966.00 | 2022-10-05 | 61 | 1 | 7 | Actual |
| 20329 | 5.01 | 2024-04-06 | 69 | 2 | 11 | Actual |
| 29213 | 219964.00 | 2025-01-04 | 46 | 7 | 3 | Actual |
| 23860 | 608.00 | 2024-08-04 | 87 | 6 | 5 | Actual |
| 37904 | 7.14 | 2025-08-05 | 69 | 5 | 11 | Actual |
| 19804 | 809.00 | 2024-04-06 | 77 | 1 | 5 | Actual |
| 4468 | 81601.09 | 2023-01-05 | 14 | 7 | 8 | Actual |
| 11968 | 93.00 | 2023-08-05 | 83 | 6 | 6 | Actual |
| 31851 | 10832.00 | 2025-03-06 | 7 | 7 | 6 | Actual |
| 14276 | 170.98 | 2023-10-05 | 65 | 3 | 11 | Actual |
| 9202 | 200.00 | 2023-06-05 | 83 | 1 | 4 | Budget |
| 5706 | 232.00 | 2023-03-07 | 81 | 6 | 3 | Actual |
| 9242 | 72.00 | 2023-06-05 | 71 | 6 | 4 | Actual |
| 8832 | 200.00 | 2023-05-08 | 84 | 1 | 8 | Budget |
| 7326 | 480.00 | 2023-04-07 | 77 | 3 | 6 | Budget |
| 18779 | 395.00 | 2024-03-06 | 81 | 1 | 5 | Actual |
| 20186 | 781.40 | 2024-04-06 | 76 | 1 | 8 | Actual |
| 8569 | 113703.00 | 2023-05-08 | 56 | 6 | 6 | Actual |
| 17855 | 2296.00 | 2024-02-05 | 62 | 1 | 6 | Actual |
| 21149 | 240.00 | 2024-05-07 | 68 | 6 | 7 | Actual |
| 33643 | 1418.00 | 2025-05-07 | 87 | 1 | 3 | Actual |
| 21466 | 3662.53 | 2024-05-07 | 63 | 6 | 11 | Actual |
| 35745 | 3410.40 | 2025-06-05 | 53 | 6 | 12 | Actual |
| 7493 | 80.00 | 2023-04-07 | 85 | 6 | 6 | Budget |
| 25720 | 283.00 | 2024-10-04 | 67 | 6 | 3 | Actual |
| 965 | 625.34 | 2022-10-05 | 76 | 1 | 8 | Actual |
| 28691 | 47.57 | 2024-12-05 | 69 | 1 | 11 | Actual |
| 27988 | 319.00 | 2024-12-05 | 85 | 1 | 3 | Actual |
| 34307 | 584786.22 | 2025-05-07 | 101 | 6 | 8 | Actual |
| 18225 | 273.81 | 2024-02-05 | 90 | 6 | 8 | Actual |
| 1426 | 329778.00 | 2022-11-05 | 4 | 7 | 4 | Actual |
| 5227 | 153.00 | 2023-02-05 | 73 | 6 | 6 | Actual |
| 12074 | 3561.00 | 2023-08-05 | 61 | 6 | 7 | Actual |
| 21376 | 3.00 | 2024-05-07 | 96 | 2 | 11 | Actual |
| 31537 | 1085.00 | 2025-03-06 | 72 | 6 | 4 | Actual |
| 33570 | 264.41 | 2025-04-06 | 67 | 6 | 13 | Actual |
| 17969 | 78.00 | 2024-02-05 | 73 | 5 | 6 | Actual |
| 3883 | 10712.00 | 2023-01-05 | 60 | 2 | 6 | Actual |
| 2226 | 585068.04 | 2022-11-05 | 6 | 7 | 8 | Actual |
| 22252 | 122.30 | 2024-06-04 | 84 | 2 | 8 | Actual |
| 1478 | 650.00 | 2022-11-05 | 77 | 1 | 5 | Budget |
| 1881 | 100.00 | 2022-11-05 | 83 | 6 | 6 | Budget |
| 15848 | 185.00 | 2023-12-06 | 65 | 3 | 6 | Actual |
| 3546 | 30.00 | 2023-01-05 | 85 | 7 | 3 | Budget |
| 10589 | 480.00 | 2023-07-06 | 80 | 1 | 6 | Budget |
| 16190 | 24662.15 | 2023-12-06 | 33 | 7 | 8 | Actual |
| 5298 | 168.00 | 2023-02-05 | 67 | 1 | 7 | Actual |
| 29486 | 357.00 | 2025-01-04 | 65 | 3 | 6 | Actual |
| 24128 | 3280.00 | 2024-08-04 | 62 | 6 | 7 | Actual |
| 17013 | 33753.00 | 2024-01-05 | 38 | 7 | 6 | Actual |
| 35734 | 56.08 | 2025-06-05 | 83 | 2 | 12 | Actual |
| 24794 | 86.00 | 2024-09-04 | 84 | 6 | 4 | Actual |
| 2195 | 5117.84 | 2022-11-05 | 76 | 6 | 8 | Actual |
| 33596 | 447379.76 | 2025-04-06 | 6 | 7 | 13 | Actual |
| 23643 | 52.00 | 2024-08-04 | 82 | 6 | 3 | Actual |
| 22409 | 1139.08 | 2024-06-04 | 62 | 4 | 11 | Actual |
| 36107 | 468192.00 | 2025-07-06 | 101 | 6 | 4 | Actual |
| 37 | 100.00 | 2022-10-05 | 84 | 1 | 3 | Budget |
| 10505 | 686.00 | 2023-07-06 | 77 | 6 | 5 | Actual |
| 13135 | 28555.00 | 2023-09-05 | 34 | 7 | 6 | Actual |
| 28253 | 14817.00 | 2024-12-05 | 18 | 7 | 5 | Actual |
| 35196 | 117.00 | 2025-06-05 | 74 | 5 | 6 | Actual |
| 30739 | 143177.00 | 2025-02-04 | 31 | 7 | 6 | Actual |
| 32666 | 323.00 | 2025-04-06 | 78 | 6 | 4 | Actual |
| 28704 | 673.11 | 2024-12-05 | 87 | 1 | 11 | Actual |
| 26778 | 46.87 | 2024-10-04 | 82 | 6 | 13 | Actual |
| 32609 | 94.00 | 2025-04-06 | 85 | 7 | 3 | Actual |
| 21761 | 6230.00 | 2024-06-04 | 53 | 6 | 4 | Actual |
| 36480 | 232.00 | 2025-07-06 | 85 | 6 | 7 | Actual |
| 14254 | 8.21 | 2023-10-05 | 71 | 2 | 11 | Actual |
| 31325 | 524.07 | 2025-02-04 | 72 | 6 | 13 | Actual |
| 26852 | 51750.00 | 2024-11-04 | 60 | 6 | 3 | Actual |
| 2647 | 40.00 | 2022-12-06 | 71 | 6 | 5 | Actual |
| 7959 | 70.00 | 2023-05-08 | 85 | 6 | 3 | Budget |
| 23322 | 50.76 | 2024-07-05 | 85 | 1 | 11 | Actual |
| 24744 | 4146.00 | 2024-09-04 | 62 | 1 | 4 | Actual |
| 7986 | 19593.00 | 2023-05-08 | 28 | 7 | 3 | Actual |
| 14964 | 360.00 | 2023-11-05 | 80 | 6 | 6 | Actual |
| 9925 | 75.32 | 2023-06-05 | 69 | 1 | 8 | Actual |
| 36853 | 274.17 | 2025-07-06 | 81 | 1 | 12 | Actual |
| 37100 | 91769.00 | 2025-08-05 | 12 | 2 | 3 | Actual |
| 10477 | 4000.00 | 2023-07-06 | 57 | 6 | 5 | Budget |
| 20160 | 22196.00 | 2024-04-06 | 24 | 7 | 7 | Actual |
| 7282 | 200.00 | 2023-04-07 | 81 | 2 | 6 | Budget |
| 15039 | 109251.00 | 2023-11-05 | 57 | 6 | 7 | Actual |
| 3837 | 1800.00 | 2023-01-05 | 61 | 1 | 6 | Budget |
| 23831 | 9.00 | 2024-08-04 | 96 | 1 | 5 | Actual |
| 31508 | 1955.00 | 2025-03-06 | 80 | 1 | 4 | Actual |
| 28872 | 79570.33 | 2024-12-05 | 29 | 7 | 11 | Actual |
| 22630 | 91.00 | 2024-07-05 | 71 | 6 | 3 | Actual |
| 1493 | 810.00 | 2022-11-05 | 87 | 1 | 5 | Actual |
| 14871 | 134.00 | 2023-11-05 | 68 | 3 | 6 | Actual |
| 12850 | 90.00 | 2023-09-05 | 85 | 1 | 6 | Budget |
| 26234 | 140.00 | 2024-10-04 | 71 | 6 | 7 | Actual |
| 29221 | 21.00 | 2025-01-04 | 69 | 7 | 3 | Actual |
| 27973 | 630.00 | 2024-12-05 | 66 | 1 | 3 | Actual |
| 6857 | 30187.00 | 2023-04-07 | 14 | 7 | 3 | Actual |
| 38821 | 6183.01 | 2025-09-05 | 62 | 1 | 8 | Actual |
| 7643 | 98000.00 | 2023-04-07 | 101 | 6 | 7 | Budget |
| 36699 | 159.27 | 2025-07-06 | 67 | 3 | 11 | Actual |
| 21549 | 1551.85 | 2024-05-07 | 12 | 2 | 12 | Actual |
| 21210 | 195.02 | 2024-05-07 | 71 | 1 | 8 | Actual |
| 6233 | 200.00 | 2023-03-07 | 65 | 4 | 6 | Actual |
| 32527 | 3957.00 | 2025-04-06 | 53 | 6 | 3 | Actual |
| 16775 | 2839.00 | 2024-01-05 | 76 | 6 | 5 | Actual |
| 22217 | 702.61 | 2024-06-04 | 76 | 1 | 8 | Actual |
| 21112 | 730.00 | 2024-05-07 | 65 | 1 | 7 | Actual |
| 30947 | 16210.47 | 2025-02-04 | 22 | 7 | 8 | Actual |
| 27759 | 6.00 | 2024-11-04 | 96 | 1 | 12 | Actual |
| 10370 | 200.00 | 2023-07-06 | 78 | 6 | 4 | Budget |
| 17243 | 128.42 | 2024-01-05 | 76 | 1 | 11 | Actual |
| 38152 | 141.61 | 2025-08-05 | 83 | 2 | 13 | Actual |
| 13463 | 18568.09 | 2023-09-05 | 33 | 7 | 8 | Actual |
| 12753 | 200.00 | 2023-09-05 | 74 | 6 | 5 | Budget |
| 14879 | 495.00 | 2023-11-05 | 80 | 3 | 6 | Actual |
| 4584 | 74.00 | 2023-02-05 | 83 | 6 | 3 | Actual |
| 34394 | 239.06 | 2025-05-07 | 65 | 3 | 11 | Actual |
| 19096 | 1318.00 | 2024-03-06 | 72 | 6 | 7 | Actual |
| 8801 | 2300.00 | 2023-05-08 | 62 | 1 | 8 | Budget |
| 20593 | 3288.05 | 2024-04-06 | 22 | 7 | 12 | Actual |
| 31116 | 110483.67 | 2025-02-04 | 15 | 7 | 11 | Actual |
| 5646 | 32.00 | 2023-03-07 | 82 | 1 | 3 | Actual |
| 7915 | 3700.00 | 2023-05-08 | 57 | 6 | 3 | Budget |
| 36002 | 42561.00 | 2025-07-06 | 24 | 7 | 3 | Actual |
| 26404 | -288687.30 | 2024-10-04 | 43 | 7 | 8 | Actual |
| 35879 | 4094.31 | 2025-06-05 | 76 | 6 | 13 | Actual |
| 7476 | 1500.00 | 2023-04-07 | 76 | 6 | 6 | Budget |
| 7933 | 24.00 | 2023-05-08 | 69 | 6 | 3 | Actual |
| 4973 | 36.00 | 2023-02-05 | 69 | 1 | 6 | Actual |
| 19478 | 20.97 | 2024-03-06 | 77 | 1 | 12 | Actual |
| 2892 | 91.00 | 2022-12-06 | 84 | 4 | 6 | Actual |
| 454 | 15979.00 | 2022-10-05 | 24 | 7 | 5 | Actual |
| 35956 | 86901.00 | 2025-07-06 | 56 | 6 | 3 | Actual |
| 9215 | 11.00 | 2023-06-05 | 96 | 1 | 4 | Actual |
| 8236 | 22100.00 | 2023-05-08 | 53 | 6 | 5 | Budget |
| 7045 | 10976.00 | 2023-04-07 | 18 | 7 | 4 | Actual |
| 15849 | 168.00 | 2023-12-06 | 66 | 3 | 6 | Actual |
| 28905 | 575.24 | 2024-12-05 | 87 | 1 | 12 | Actual |
| 33819 | 16948.00 | 2025-05-07 | 22 | 7 | 4 | Actual |
| 26772 | 694.25 | 2024-10-04 | 74 | 6 | 13 | Actual |
| 22953 | 192.00 | 2024-07-05 | 67 | 3 | 6 | Actual |
| 4536 | 194.00 | 2023-02-05 | 94 | 1 | 3 | Actual |
| 8032 | 32.00 | 2023-05-08 | 83 | 7 | 3 | Actual |
| 16220 | 335.87 | 2023-12-06 | 87 | 1 | 11 | Actual |
| 1598 | 2196.00 | 2022-11-05 | 61 | 1 | 6 | Actual |
| 27034 | 869.00 | 2024-11-04 | 65 | 1 | 5 | Actual |
| 16513 | -142357.28 | 2023-12-06 | 43 | 7 | 12 | Actual |
| 29650 | 382.00 | 2025-01-04 | 94 | 1 | 7 | Actual |
| 23605 | 406.00 | 2024-08-04 | 78 | 1 | 3 | Actual |
| 6715 | 26863.70 | 2023-03-07 | 7 | 7 | 8 | Actual |
| 37035 | 125.82 | 2025-07-06 | 85 | 6 | 13 | Actual |
| 38552 | -275.00 | 2025-09-05 | 91 | 1 | 6 | Actual |
| 13537 | 4529.00 | 2023-10-05 | 76 | 6 | 3 | Actual |
| 24620 | -53376.83 | 2024-08-04 | 46 | 7 | 12 | Actual |
| 9932 | 648.06 | 2023-06-05 | 76 | 1 | 8 | Actual |
| 745 | 417.00 | 2022-10-05 | 77 | 6 | 6 | Actual |
| 30209 | 134.59 | 2025-01-04 | 84 | 6 | 13 | Actual |
| 12826 | 100.00 | 2023-09-05 | 68 | 1 | 6 | Budget |
| 32260 | 197606.57 | 2025-03-06 | 101 | 6 | 11 | Actual |
| 22923 | 51.00 | 2024-07-05 | 65 | 2 | 6 | Actual |
| 16667 | 45660.00 | 2024-01-05 | 56 | 6 | 4 | Actual |
| 9526 | 60.00 | 2023-06-05 | 83 | 2 | 6 | Budget |
| 11580 | 182.00 | 2023-08-05 | 84 | 1 | 5 | Actual |
| 12629 | 156.00 | 2023-09-05 | 84 | 6 | 4 | Actual |
| 38768 | 71.00 | 2025-09-05 | 71 | 6 | 7 | Actual |
| 28182 | 4622.00 | 2024-12-05 | 61 | 1 | 5 | Actual |
| 30143 | 194.24 | 2025-01-04 | 76 | 1 | 13 | Actual |
| 5350 | 19300.00 | 2023-02-05 | 63 | 6 | 7 | Budget |
| 13770 | 38500.00 | 2023-10-05 | 99 | 6 | 5 | Actual |
| 2662 | 890.00 | 2022-12-06 | 80 | 6 | 5 | Actual |
| 25412 | 144.38 | 2024-09-04 | 87 | 3 | 11 | Actual |
| 34512 | 9103.06 | 2025-05-07 | 8 | 7 | 11 | Actual |
| 4921 | 142.00 | 2023-02-05 | 89 | 6 | 5 | Actual |
| 38649 | 85.00 | 2025-09-05 | 78 | 5 | 6 | Actual |
| 34480 | 18672.38 | 2025-05-07 | 63 | 6 | 11 | Actual |
| 25486 | 28.42 | 2024-09-04 | 71 | 6 | 11 | Actual |
| 17214 | 77129.79 | 2024-01-05 | 21 | 7 | 8 | Actual |
| 36808 | 27000.00 | 2025-07-06 | 99 | 6 | 11 | Actual |
| 4644 | 14.00 | 2023-02-05 | 71 | 7 | 3 | Actual |
| 28231 | 737.00 | 2024-12-05 | 81 | 6 | 5 | Actual |
| 7037 | 153400.00 | 2023-04-07 | 101 | 6 | 4 | Budget |
| 36872 | 28.42 | 2025-07-06 | 68 | 2 | 12 | Actual |
| 23014 | 291.00 | 2024-07-05 | 80 | 5 | 6 | Actual |
| 32476 | 95525.84 | 2025-03-06 | 15 | 7 | 13 | Actual |
| 3867 | 30.00 | 2023-01-05 | 82 | 1 | 6 | Budget |
| 25328 | 89625.48 | 2024-09-04 | 34 | 7 | 8 | Actual |
| 16541 | 148.00 | 2024-01-05 | 94 | 1 | 3 | Actual |
| 15533 | 945.00 | 2023-12-06 | 80 | 6 | 3 | Actual |
| 35575 | 249.70 | 2025-06-05 | 66 | 4 | 11 | Actual |
| 38480 | 395.00 | 2025-09-05 | 73 | 6 | 5 | Actual |
| 5541 | 200.00 | 2023-02-05 | 65 | 6 | 8 | Budget |
| 9443 | 519456.00 | 2023-06-05 | 46 | 7 | 5 | Actual |
| 8972 | 22865.14 | 2023-05-08 | 32 | 7 | 8 | Actual |
| 12580 | 13000.00 | 2023-09-05 | 52 | 6 | 4 | Budget |
| 14524 | 252.00 | 2023-11-05 | 84 | 1 | 3 | Actual |
| 35356 | 256992.00 | 2025-06-05 | 29 | 7 | 7 | Actual |
| 31248 | 10712.66 | 2025-02-04 | 33 | 7 | 12 | Actual |
| 2494 | 22700.00 | 2022-12-06 | 60 | 6 | 4 | Budget |
| 32602 | 365.00 | 2025-04-06 | 77 | 7 | 3 | Actual |
| 37639 | 761544.00 | 2025-08-05 | 101 | 6 | 7 | Actual |
| 7459 | 280.00 | 2023-04-07 | 65 | 6 | 6 | Budget |
| 8675 | 215.00 | 2023-05-08 | 74 | 1 | 7 | Actual |
| 37556 | 55087.00 | 2025-08-05 | 19 | 7 | 6 | Actual |
| 5865 | 7435.00 | 2023-03-07 | 63 | 6 | 4 | Actual |
| 15495 | 856.00 | 2023-12-06 | 76 | 1 | 3 | Actual |
| 2787 | 41.00 | 2022-12-06 | 78 | 2 | 6 | Actual |
| 11989 | 8647.00 | 2023-08-05 | 8 | 7 | 6 | Actual |
| 8179 | 106273.00 | 2023-05-08 | 37 | 7 | 4 | Actual |
| 12937 | 621.00 | 2023-09-05 | 80 | 3 | 6 | Actual |
| 31496 | 7246.00 | 2025-03-06 | 62 | 1 | 4 | Actual |
| 5957 | 72.00 | 2023-03-07 | 71 | 1 | 5 | Actual |
| 27151 | 507.00 | 2024-11-04 | 62 | 2 | 6 | Actual |
| 15416 | 98.63 | 2023-11-05 | 90 | 1 | 12 | Actual |
| 3997 | 152.00 | 2023-01-05 | 73 | 4 | 6 | Actual |
| 28788 | 160.34 | 2024-12-05 | 90 | 4 | 11 | Actual |
| 338 | 400.00 | 2022-10-05 | 66 | 1 | 5 | Actual |
| 29515 | 77.00 | 2025-01-04 | 68 | 4 | 6 | Actual |
| 2425 | 35.00 | 2022-12-06 | 83 | 7 | 3 | Actual |
| 11711 | 142.00 | 2023-08-05 | 78 | 1 | 6 | Actual |
| 23613 | 271.00 | 2024-08-04 | 89 | 1 | 3 | Actual |
| 6411 | 16000.00 | 2023-03-07 | 100 | 7 | 6 | Actual |
| 4039 | 50.00 | 2023-01-05 | 68 | 5 | 6 | Budget |
| 37342 | 226.00 | 2025-08-05 | 89 | 6 | 5 | Actual |
| 26966 | 219205.00 | 2024-11-04 | 12 | 2 | 4 | Actual |
| 28832 | 140.12 | 2024-12-05 | 68 | 6 | 11 | Actual |
| 27042 | 636.00 | 2024-11-04 | 76 | 1 | 5 | Actual |
| 25404 | 148.63 | 2024-09-04 | 77 | 3 | 11 | Actual |
| 4193 | 756.00 | 2023-01-05 | 80 | 1 | 7 | Actual |
| 2692 | 8232.00 | 2022-12-06 | 18 | 7 | 5 | Actual |
| 8063 | 60.00 | 2023-05-08 | 71 | 1 | 4 | Actual |
| 19775 | 12118.00 | 2024-04-06 | 22 | 7 | 4 | Actual |
| 575 | 468.00 | 2022-10-05 | 65 | 3 | 6 | Actual |
| 34419 | 1939.09 | 2025-05-07 | 61 | 4 | 11 | Actual |
| 39062 | 78.42 | 2025-09-05 | 80 | 5 | 11 | Actual |
| 36118 | 94395.00 | 2025-07-06 | 21 | 7 | 4 | Actual |
| 39043 | 220.98 | 2025-09-05 | 90 | 4 | 11 | Actual |
| 5193 | -106.00 | 2023-02-05 | 91 | 5 | 6 | Actual |
| 13817 | 295.00 | 2023-10-05 | 81 | 1 | 6 | Actual |
| 5941 | 18635.00 | 2023-03-07 | 100 | 7 | 4 | Actual |
| 6278 | 574.00 | 2023-03-07 | 62 | 5 | 6 | Actual |
| 35087 | 32.00 | 2025-06-05 | 71 | 1 | 6 | Actual |
| 19863 | 124317.00 | 2024-04-06 | 15 | 7 | 5 | Actual |
| 36064 | 1710.00 | 2025-07-06 | 87 | 1 | 4 | Actual |
| 29604 | 17287.00 | 2025-01-04 | 18 | 7 | 6 | Actual |
| 30692 | 17728.00 | 2025-02-04 | 60 | 6 | 6 | Actual |
| 33294 | 4.00 | 2025-04-06 | 96 | 3 | 11 | Actual |
| 35319 | 1540.00 | 2025-06-05 | 72 | 6 | 7 | Actual |
| 97 | 92.00 | 2022-10-05 | 84 | 6 | 3 | Actual |
| 32201 | 116.72 | 2025-03-06 | 65 | 5 | 11 | Actual |
| 2863 | 280.00 | 2022-12-06 | 65 | 4 | 6 | Budget |
| 35304 | 20542.00 | 2025-06-05 | 52 | 6 | 7 | Actual |
| 2874 | 220.00 | 2022-12-06 | 73 | 4 | 6 | Budget |
| 9545 | 3300.00 | 2023-06-05 | 61 | 3 | 6 | Budget |
| 14862 | 4.00 | 2023-11-05 | 96 | 2 | 6 | Actual |
| 24246 | 5120.87 | 2024-08-04 | 61 | 6 | 8 | Actual |
| 22313 | 72867.59 | 2024-06-04 | 31 | 7 | 8 | Actual |
| 23718 | 195.00 | 2024-08-04 | 68 | 1 | 4 | Actual |
| 12954 | 328.00 | 2023-09-05 | 92 | 3 | 6 | Actual |
| 8761 | -178.00 | 2023-05-08 | 91 | 6 | 7 | Actual |
| 13482 | 3310.50 | 2023-10-04 | 85 | 7 | 6 | Actual |
| 16859 | 172.00 | 2024-01-05 | 74 | 2 | 6 | Actual |
| 16583 | 22543.00 | 2024-01-05 | 7 | 7 | 3 | Actual |
| 5341 | 187774.00 | 2023-02-05 | 56 | 6 | 7 | Actual |
| 9934 | 650.00 | 2023-06-05 | 77 | 1 | 8 | Budget |
| 5457 | 480.00 | 2023-02-05 | 81 | 1 | 8 | Budget |
| 33439 | 42.25 | 2025-04-06 | 92 | 2 | 12 | Actual |
| 16651 | 678.00 | 2024-01-05 | 81 | 1 | 4 | Actual |
| 165 | 100.00 | 2022-10-05 | 77 | 7 | 3 | Budget |
| 18330 | 172.04 | 2024-02-05 | 80 | 3 | 11 | Actual |
| 11826 | 360.00 | 2023-08-05 | 92 | 3 | 6 | Actual |
| 15272 | 44.38 | 2023-11-05 | 92 | 2 | 11 | Actual |
| 13152 | 633.00 | 2023-09-05 | 66 | 1 | 7 | Actual |
| 18185 | 385.94 | 2024-02-05 | 81 | 2 | 8 | Actual |
| 9402 | 168.00 | 2023-06-05 | 84 | 6 | 5 | Actual |
| 25752 | 123286.00 | 2024-10-04 | 15 | 7 | 3 | Actual |
| 21237 | 54.11 | 2024-05-07 | 69 | 2 | 8 | Actual |
| 5785 | 100.00 | 2023-03-07 | 81 | 7 | 3 | Budget |
| 6289 | 21.00 | 2023-03-07 | 71 | 5 | 6 | Actual |
| 18251 | 27809.18 | 2024-02-05 | 33 | 7 | 8 | Actual |
| 11564 | 200.00 | 2023-08-05 | 74 | 1 | 5 | Budget |
| 3252 | 200.00 | 2022-12-06 | 76 | 2 | 8 | Budget |
| 28078 | 91.00 | 2024-12-05 | 83 | 7 | 3 | Actual |
| 13442 | 34500.00 | 2023-09-05 | 99 | 6 | 8 | Actual |
| 23132 | 104.00 | 2024-07-05 | 71 | 6 | 7 | Actual |
| 35328 | 296.00 | 2025-06-05 | 83 | 6 | 7 | Actual |
| 16249 | 17.78 | 2023-12-06 | 89 | 2 | 11 | Actual |
| 9721 | 480.00 | 2023-06-05 | 80 | 6 | 6 | Budget |
| 37876 | 79.48 | 2025-08-05 | 68 | 4 | 11 | Actual |
| 3993 | 23.00 | 2023-01-05 | 69 | 4 | 6 | Actual |
| 26119 | 38.00 | 2024-10-04 | 85 | 5 | 6 | Actual |
| 13490 | 12488.00 | 2023-10-04 | 93 | 7 | 8 | Actual |
| 34606 | 66.72 | 2025-05-07 | 71 | 6 | 12 | Actual |
| 36161 | 344.00 | 2025-07-06 | 94 | 1 | 5 | Actual |
| 20985 | 324.00 | 2024-05-07 | 81 | 3 | 6 | Actual |
| 1591 | 18680.00 | 2022-11-05 | 40 | 7 | 5 | Actual |
| 8659 | 3700.00 | 2023-05-08 | 61 | 1 | 7 | Budget |
| 10082 | 9005.79 | 2023-06-05 | 22 | 7 | 8 | Actual |
| 17068 | 789.00 | 2024-01-05 | 80 | 6 | 7 | Actual |
| 25247 | 3319.32 | 2024-09-04 | 62 | 2 | 8 | Actual |
| 417 | 650.00 | 2022-10-05 | 80 | 6 | 5 | Budget |
| 23966 | 127.00 | 2024-08-04 | 78 | 3 | 6 | Actual |
| 30387 | 314.00 | 2025-02-04 | 85 | 1 | 4 | Actual |
| 33632 | 778.00 | 2025-05-07 | 73 | 1 | 3 | Actual |
| 10520 | 100.00 | 2023-07-06 | 85 | 6 | 5 | Budget |
| 32715 | 791.00 | 2025-04-06 | 66 | 1 | 5 | Actual |
| 526 | 164.00 | 2022-10-05 | 65 | 2 | 6 | Actual |
| 10273 | 32.00 | 2023-07-06 | 84 | 7 | 3 | Actual |
| 38692 | -321.00 | 2025-09-05 | 91 | 6 | 6 | Actual |
| 6665 | 18839.31 | 2023-03-07 | 63 | 6 | 8 | Actual |
| 1110 | 10498.25 | 2022-10-05 | 20 | 7 | 8 | Actual |
| 37563 | 254592.00 | 2025-08-05 | 29 | 7 | 6 | Actual |
| 22084 | 151102.00 | 2024-06-04 | 101 | 6 | 6 | Actual |
| 19519 | 51.82 | 2024-03-06 | 52 | 6 | 12 | Actual |
| 24851 | 143.00 | 2024-09-04 | 83 | 1 | 5 | Actual |
| 32188 | 108.21 | 2025-03-06 | 83 | 4 | 11 | Actual |
| 27787 | 1.00 | 2024-11-04 | 96 | 2 | 12 | Actual |
| 12960 | 1900.00 | 2023-09-05 | 61 | 4 | 6 | Budget |
| 103 | 276.00 | 2022-10-05 | 90 | 6 | 3 | Actual |
| 30470 | 508.00 | 2025-02-04 | 73 | 1 | 5 | Actual |
| 5325 | 135.00 | 2023-02-05 | 85 | 1 | 7 | Actual |
| 30327 | 39969.00 | 2025-02-04 | 28 | 7 | 3 | Actual |
| 4289 | 3436.00 | 2023-01-05 | 23 | 7 | 7 | Actual |
| 37188 | -127.00 | 2025-08-05 | 91 | 7 | 3 | Actual |
| 10785 | 60.00 | 2023-07-06 | 83 | 5 | 6 | Budget |
| 8612 | 100.00 | 2023-05-08 | 84 | 6 | 6 | Actual |
| 21845 | 218.00 | 2024-06-04 | 89 | 1 | 5 | Actual |
| 12373 | 380.00 | 2023-09-05 | 81 | 1 | 3 | Budget |
| 27385 | 1237031.00 | 2024-11-04 | 6 | 7 | 7 | Actual |
| 31676 | 35340.00 | 2025-03-06 | 40 | 7 | 5 | Actual |
| 14381 | 7958.35 | 2023-10-05 | 33 | 7 | 11 | Actual |
| 1298 | 6.00 | 2022-11-05 | 82 | 7 | 3 | Actual |
| 1245 | 17675.00 | 2022-11-05 | 14 | 7 | 3 | Actual |
| 13919 | 141.00 | 2023-10-05 | 74 | 5 | 6 | Actual |
| 32489 | 29482.50 | 2025-03-06 | 34 | 7 | 13 | Actual |
| 18924 | 370.00 | 2024-03-06 | 77 | 3 | 6 | Actual |
| 35073 | 34596.00 | 2025-06-05 | 38 | 7 | 5 | Actual |
| 8437 | 100.00 | 2023-05-08 | 68 | 3 | 6 | Budget |
| 8052 | 3400.00 | 2023-05-08 | 62 | 1 | 4 | Budget |
| 28025 | 289.00 | 2024-12-05 | 89 | 6 | 3 | Actual |
| 31788 | 1105.00 | 2025-03-06 | 61 | 5 | 6 | Actual |
| 10235 | 159413.00 | 2023-07-06 | 43 | 7 | 3 | Actual |
| 15217 | 2683829.48 | 2023-11-05 | 43 | 7 | 8 | Actual |
| 25299 | 682.91 | 2024-09-04 | 87 | 6 | 8 | Actual |
| 22368 | 101.82 | 2024-06-04 | 81 | 2 | 11 | Actual |
| 7595 | 1900.00 | 2023-04-07 | 62 | 6 | 7 | Budget |
| 6542 | 23350.00 | 2023-03-07 | 32 | 7 | 7 | Actual |
| 21113 | 664.00 | 2024-05-07 | 66 | 1 | 7 | Actual |
| 5344 | 23520.00 | 2023-02-05 | 60 | 6 | 7 | Actual |
| 25287 | 1613.23 | 2024-09-04 | 72 | 6 | 8 | Actual |
| 33501 | 13043.56 | 2025-04-06 | 38 | 7 | 12 | Actual |
| 33484 | 35163.12 | 2025-04-06 | 14 | 7 | 12 | Actual |
| 27667 | 2.00 | 2024-11-04 | 96 | 5 | 11 | Actual |
| 18640 | 72812.00 | 2024-03-06 | 39 | 7 | 3 | Actual |
| 727 | 280.00 | 2022-10-05 | 66 | 6 | 6 | Budget |
| 5017 | 70.00 | 2023-02-05 | 67 | 2 | 6 | Budget |
| 32040 | 473.82 | 2025-03-06 | 73 | 6 | 8 | Actual |
| 20552 | 435.87 | 2024-04-06 | 61 | 6 | 12 | Actual |
| 25823 | 1112.00 | 2024-10-04 | 87 | 1 | 4 | Actual |
| 19290 | 274.17 | 2024-03-06 | 92 | 1 | 11 | Actual |
| 14522 | 85.00 | 2023-11-05 | 82 | 1 | 3 | Actual |
| 21298 | 143364.36 | 2024-05-07 | 13 | 7 | 8 | Actual |
| 39158 | 113.53 | 2025-09-05 | 84 | 1 | 12 | Actual |
| 21684 | 17836.00 | 2024-06-04 | 18 | 7 | 3 | Actual |
| 9363 | 29200.00 | 2023-06-05 | 60 | 6 | 5 | Budget |
| 4123 | 124.00 | 2023-01-05 | 84 | 6 | 6 | Actual |
| 18232 | 929368.40 | 2024-02-05 | 101 | 6 | 8 | Actual |
| 1071 | 1787.48 | 2022-10-05 | 76 | 6 | 8 | Actual |
| 392 | 8700.00 | 2022-10-05 | 63 | 6 | 5 | Budget |
| 9772 | 42800.00 | 2023-06-05 | 60 | 1 | 7 | Actual |
| 29772 | 7.00 | 2025-01-04 | 96 | 2 | 8 | Actual |
| 12073 | 32800.00 | 2023-08-05 | 60 | 6 | 7 | Budget |
| 19897 | 320.00 | 2024-04-06 | 77 | 1 | 6 | Actual |
| 8419 | 145.00 | 2023-05-08 | 92 | 2 | 6 | Actual |
| 9618 | 200.00 | 2023-06-05 | 81 | 4 | 6 | Budget |
| 27417 | 679.88 | 2024-11-04 | 67 | 1 | 8 | Actual |
| 27873 | 66.17 | 2024-11-04 | 89 | 1 | 13 | Actual |
| 9439 | 21850.00 | 2023-06-05 | 38 | 7 | 5 | Actual |
| 14387 | 8524.32 | 2023-10-05 | 40 | 7 | 11 | Actual |
| 4243 | 300.00 | 2023-01-05 | 73 | 6 | 7 | Actual |
| 10946 | 32800.00 | 2023-07-06 | 60 | 6 | 7 | Budget |
| 10581 | 100.00 | 2023-07-06 | 74 | 1 | 6 | Budget |
| 28617 | 229.87 | 2024-12-05 | 94 | 2 | 8 | Actual |
| 39106 | 336.94 | 2025-09-05 | 92 | 6 | 11 | Actual |
| 15850 | 92.00 | 2023-12-06 | 67 | 3 | 6 | Actual |
| 32447 | 41.60 | 2025-03-06 | 69 | 6 | 13 | Actual |
| 25431 | 140.12 | 2024-09-04 | 77 | 4 | 11 | Actual |
| 38751 | 385.00 | 2025-09-05 | 94 | 1 | 7 | Actual |
| 17109 | 1195398.00 | 2024-01-05 | 43 | 7 | 7 | Actual |
| 28861 | 99948.37 | 2024-12-05 | 13 | 7 | 11 | Actual |
| 26355 | 123.81 | 2024-10-04 | 71 | 6 | 8 | Actual |
| 11412 | 800.00 | 2023-08-05 | 66 | 1 | 4 | Actual |
| 35396 | 276033.50 | 2025-06-05 | 12 | 2 | 8 | Actual |
| 25309 | 1235777.14 | 2024-09-04 | 4 | 7 | 8 | Actual |
| 12680 | 434.00 | 2023-09-05 | 66 | 1 | 5 | Actual |
| 30191 | 3080.26 | 2025-01-04 | 62 | 6 | 13 | Actual |
| 30679 | 49.00 | 2025-02-04 | 84 | 5 | 6 | Actual |
| 20738 | 83.00 | 2024-05-07 | 71 | 1 | 4 | Actual |
| 32231 | 2419.95 | 2025-03-06 | 62 | 6 | 11 | Actual |
| 14606 | 72.00 | 2023-11-05 | 73 | 7 | 3 | Actual |
| 3521 | 42.00 | 2023-01-05 | 68 | 7 | 3 | Actual |
| 3539 | 107.00 | 2023-01-05 | 81 | 7 | 3 | Actual |
| 36281 | 4.00 | 2025-07-06 | 96 | 2 | 6 | Actual |
| 18827 | 38500.00 | 2024-03-06 | 99 | 6 | 5 | Actual |
| 2012 | 200.00 | 2022-11-05 | 78 | 6 | 7 | Budget |
| 21445 | 52.89 | 2024-05-07 | 80 | 5 | 11 | Actual |
| 35494 | 217.78 | 2025-06-05 | 67 | 1 | 11 | Actual |
| 4666 | 30.00 | 2023-02-05 | 85 | 7 | 3 | Budget |
| 29269 | 127759.00 | 2025-01-04 | 12 | 2 | 4 | Actual |
| 13583 | 691711.50 | 2023-10-05 | 45 | 7 | 3 | Actual |
| 11741 | 100.00 | 2023-08-05 | 66 | 2 | 6 | Budget |
| 29600 | 8853.00 | 2025-01-04 | 8 | 7 | 6 | Actual |
| 33070 | 87982.00 | 2025-04-06 | 14 | 7 | 7 | Actual |
| 4305 | 44545.85 | 2023-01-05 | 60 | 1 | 8 | Actual |
| 20721 | 40.00 | 2024-05-07 | 85 | 7 | 3 | Actual |
| 16542 | 15.00 | 2024-01-05 | 96 | 1 | 3 | Actual |
| 20064 | 122189.00 | 2024-04-06 | 21 | 7 | 6 | Actual |
| 16824 | 2729.00 | 2024-01-05 | 62 | 1 | 6 | Actual |
| 37606 | 13604.00 | 2025-08-05 | 54 | 6 | 7 | Actual |
| 23704 | 180.00 | 2024-08-04 | 87 | 7 | 3 | Actual |
| 27294 | 8321.00 | 2024-11-04 | 8 | 7 | 6 | Actual |
| 7567 | 264.00 | 2023-04-07 | 83 | 1 | 7 | Actual |
| 20202 | 152229.68 | 2024-04-06 | 12 | 2 | 8 | Actual |
| 10546 | 13589.00 | 2023-07-06 | 24 | 7 | 5 | Actual |
| 32649 | 79120.00 | 2025-04-06 | 56 | 6 | 4 | Actual |
| 25775 | 17402.00 | 2024-10-04 | 60 | 7 | 3 | Actual |
| 34741 | 4.00 | 2025-05-07 | 96 | 6 | 13 | Actual |
| 24901 | 18811.00 | 2024-09-04 | 7 | 7 | 5 | Actual |
| 9204 | 220.00 | 2023-06-05 | 84 | 1 | 4 | Actual |
| 21327 | 64.59 | 2024-05-07 | 67 | 1 | 11 | Actual |
| 38244 | 424.00 | 2025-09-05 | 89 | 1 | 3 | Actual |
| 5488 | 129.87 | 2023-02-05 | 68 | 2 | 8 | Actual |
| 28408 | 8295.00 | 2024-12-05 | 53 | 6 | 6 | Actual |
| 34597 | 41498.34 | 2025-05-07 | 60 | 6 | 12 | Actual |
| 15695 | 245263.00 | 2023-12-06 | 46 | 7 | 4 | Actual |
| 20826 | 570.00 | 2024-05-07 | 65 | 1 | 5 | Actual |
| 14258 | 52.89 | 2023-10-05 | 77 | 2 | 11 | Actual |
| 6 | 1800.00 | 2022-10-05 | 62 | 1 | 3 | Budget |
| 26594 | 10199.89 | 2024-10-04 | 24 | 7 | 11 | Actual |
| 33105 | 1928.39 | 2025-04-06 | 77 | 1 | 8 | Actual |
| 19402 | 9022.20 | 2024-03-06 | 52 | 6 | 11 | Actual |
| 30438 | 81373.00 | 2025-02-04 | 14 | 7 | 4 | Actual |
| 12970 | 80.00 | 2023-09-05 | 68 | 4 | 6 | Budget |
| 16954 | 5.00 | 2024-01-05 | 96 | 5 | 6 | Actual |
| 26149 | 19.00 | 2024-10-04 | 82 | 6 | 6 | Actual |
| 7551 | 400.00 | 2023-04-07 | 73 | 1 | 7 | Budget |
| 18633 | 65396.00 | 2024-03-06 | 31 | 7 | 3 | Actual |
| 29526 | 88.00 | 2025-01-04 | 83 | 4 | 6 | Actual |
| 23040 | 34.00 | 2024-07-05 | 71 | 6 | 6 | Actual |
| 2534 | 118.00 | 2022-12-06 | 85 | 6 | 4 | Actual |
| 28809 | 7.14 | 2024-12-05 | 82 | 5 | 11 | Actual |
| 6104 | 228.00 | 2023-03-07 | 76 | 1 | 6 | Actual |
| 30339 | 171473.00 | 2025-02-04 | 46 | 7 | 3 | Actual |
| 26531 | 45.44 | 2024-10-04 | 80 | 5 | 11 | Actual |
| 23454 | 133.74 | 2024-07-05 | 73 | 6 | 11 | Actual |
| 9725 | 30.00 | 2023-06-05 | 82 | 6 | 6 | Budget |
| 12884 | 200.00 | 2023-09-05 | 77 | 2 | 6 | Budget |
| 4492 | 20900.00 | 2023-02-05 | 60 | 1 | 3 | Budget |
| 9303 | 52187.00 | 2023-06-05 | 39 | 7 | 4 | Actual |
| 32899 | 428.00 | 2025-04-06 | 80 | 4 | 6 | Actual |
| 28871 | 8338.15 | 2024-12-05 | 28 | 7 | 11 | Actual |
| 34497 | 149.70 | 2025-05-07 | 84 | 6 | 11 | Actual |
| 22960 | 490.00 | 2024-07-05 | 77 | 3 | 6 | Actual |
| 4359 | 280.00 | 2023-01-05 | 65 | 2 | 8 | Budget |
| 33760 | 376.00 | 2025-05-07 | 83 | 1 | 4 | Actual |
| 31139 | 2630.60 | 2025-02-04 | 61 | 1 | 12 | Actual |
| 9529 | 47.00 | 2023-06-05 | 84 | 2 | 6 | Actual |
| 4698 | 550.00 | 2023-02-05 | 76 | 1 | 4 | Budget |
| 38459 | -286.00 | 2025-09-05 | 91 | 1 | 5 | Actual |
| 23154 | 263574.00 | 2024-07-05 | 101 | 6 | 7 | Actual |
| 20270 | 167134.50 | 2024-04-06 | 13 | 7 | 8 | Actual |
| 15043 | 32775.00 | 2023-11-05 | 63 | 6 | 7 | Actual |
| 25831 | 33936.00 | 2024-10-04 | 52 | 6 | 4 | Actual |
| 261 | 38.00 | 2022-10-05 | 69 | 6 | 4 | Actual |
| 37069 | 10936.54 | 2025-07-06 | 40 | 7 | 13 | Actual |
| 30883 | 437.45 | 2025-02-04 | 76 | 2 | 8 | Actual |
| 31522 | 43426.00 | 2025-03-06 | 52 | 6 | 4 | Actual |
| 33658 | 3400.00 | 2025-05-07 | 62 | 6 | 3 | Actual |
| 12722 | 8100.00 | 2023-09-05 | 53 | 6 | 5 | Budget |
| 16318 | 27.36 | 2023-12-06 | 73 | 5 | 11 | Actual |
| 10466 | 235.00 | 2023-07-06 | 90 | 1 | 5 | Actual |
| 22648 | 14372.00 | 2024-07-05 | 94 | 6 | 3 | Actual |
| 13034 | 217.00 | 2023-09-05 | 81 | 5 | 6 | Actual |
| 28118 | 13451.00 | 2024-12-05 | 53 | 6 | 4 | Actual |
| 35182 | 270.00 | 2025-06-05 | 90 | 4 | 6 | Actual |
| 6272 | 71.00 | 2023-03-07 | 94 | 4 | 6 | Actual |
| 22774 | 349852.00 | 2024-07-05 | 6 | 7 | 4 | Actual |
| 35066 | 209982.00 | 2025-06-05 | 29 | 7 | 5 | Actual |
| 6052 | 38500.00 | 2023-03-07 | 99 | 6 | 5 | Actual |
| 28858 | 701390.42 | 2024-12-05 | 6 | 7 | 11 | Actual |
| 34919 | 18.00 | 2025-06-05 | 96 | 1 | 4 | Actual |
| 35234 | 291.00 | 2025-06-05 | 81 | 6 | 6 | Actual |
| 21573 | 14.59 | 2024-05-07 | 83 | 6 | 12 | Actual |
| 10556 | 40825.00 | 2023-07-06 | 39 | 7 | 5 | Actual |
| 15857 | 375.00 | 2023-12-06 | 77 | 3 | 6 | Actual |
| 26023 | 70.00 | 2024-10-04 | 65 | 2 | 6 | Actual |
| 20884 | 538.00 | 2024-05-07 | 97 | 6 | 5 | Actual |
| 36728 | 29.48 | 2025-07-06 | 69 | 4 | 11 | Actual |
| 19714 | 921.00 | 2024-04-06 | 80 | 1 | 4 | Actual |
| 33354 | 3347.63 | 2025-04-06 | 94 | 6 | 11 | Actual |
| 18310 | 23.10 | 2024-02-05 | 89 | 2 | 11 | Actual |
| 18943 | 85.00 | 2024-03-06 | 67 | 4 | 6 | Actual |
| 30239 | 35087.87 | 2025-01-04 | 34 | 7 | 13 | Actual |
| 23133 | 527.00 | 2024-07-05 | 72 | 6 | 7 | Actual |
| 28772 | 76.29 | 2024-12-05 | 68 | 4 | 11 | Actual |
| 28268 | 35325.00 | 2024-12-05 | 38 | 7 | 5 | Actual |
| 4237 | 161.00 | 2023-01-05 | 68 | 6 | 7 | Actual |
| 20224 | 143.51 | 2024-04-06 | 89 | 2 | 8 | Actual |
| 13814 | 389.00 | 2023-10-05 | 77 | 1 | 6 | Actual |
| 12696 | 650.00 | 2023-09-05 | 77 | 1 | 5 | Budget |
| 38129 | 95.99 | 2025-08-05 | 89 | 1 | 13 | Actual |
| 12891 | 122.00 | 2023-09-05 | 81 | 2 | 6 | Actual |
| 38118 | 717.05 | 2025-08-05 | 74 | 1 | 13 | Actual |
| 33737 | 126.00 | 2025-05-07 | 90 | 7 | 3 | Actual |
| 5177 | 280.00 | 2023-02-05 | 80 | 5 | 6 | Budget |
| 7383 | 93.00 | 2023-04-07 | 83 | 4 | 6 | Actual |
| 24010 | 73.00 | 2024-08-04 | 67 | 5 | 6 | Actual |
| 1639 | 291.00 | 2022-11-05 | 92 | 1 | 6 | Actual |
| 21785 | 82.00 | 2024-06-04 | 85 | 6 | 4 | Actual |
| 28645 | 172.30 | 2024-12-05 | 85 | 6 | 8 | Actual |
| 21762 | 28707.00 | 2024-06-04 | 56 | 6 | 4 | Actual |
| 10534 | 454012.00 | 2023-07-06 | 6 | 7 | 5 | Actual |
| 36370 | 1293.00 | 2025-07-06 | 63 | 6 | 6 | Actual |
| 15792 | 1639.00 | 2023-12-06 | 62 | 1 | 6 | Actual |
| 36766 | 39.06 | 2025-07-06 | 84 | 5 | 11 | Actual |
| 30717 | -234.00 | 2025-02-04 | 91 | 6 | 6 | Actual |
| 26690 | 12045.66 | 2024-10-04 | 32 | 7 | 12 | Actual |
| 12531 | 47564.00 | 2023-09-05 | 60 | 1 | 4 | Actual |
| 8708 | 5.00 | 2023-05-08 | 54 | 6 | 7 | Actual |
| 35184 | 360.00 | 2025-06-05 | 92 | 4 | 6 | Actual |
| 35058 | 14817.00 | 2025-06-05 | 18 | 7 | 5 | Actual |
| 27090 | 11.00 | 2024-11-04 | 96 | 6 | 5 | Actual |
| 8881 | 90.00 | 2023-05-08 | 84 | 2 | 8 | Budget |
| 27235 | 48.00 | 2024-11-04 | 68 | 5 | 6 | Actual |
| 22091 | 54352.00 | 2024-06-04 | 15 | 7 | 6 | Actual |
| 8323 | 18871.00 | 2023-05-08 | 40 | 7 | 5 | Actual |
| 39037 | 36.93 | 2025-09-05 | 82 | 4 | 11 | Actual |
| 13140 | 20682.00 | 2023-09-05 | 40 | 7 | 6 | Actual |
| 4034 | 101.00 | 2023-01-05 | 66 | 5 | 6 | Actual |
| 21120 | 515.00 | 2024-05-07 | 76 | 1 | 7 | Actual |
Generated 2025-11-04 08:43:56.596 UTC