[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21230
18179 items
NOTE: Only 1000 elements of total 18179 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32407 | 149979.49 | 2025-03-06 | 12 | 2 | 13 | Actual |
| 17056 | 544.00 | 2024-01-05 | 65 | 6 | 7 | Actual |
| 7161 | 135.00 | 2023-04-07 | 84 | 6 | 5 | Actual |
| 22623 | 3994.00 | 2024-07-05 | 62 | 6 | 3 | Actual |
| 18175 | 213.21 | 2024-02-05 | 67 | 2 | 8 | Actual |
| 36130 | 51470.00 | 2025-07-06 | 38 | 7 | 4 | Actual |
| 35148 | 600.00 | 2025-06-05 | 80 | 3 | 6 | Actual |
| 5731 | 5432.00 | 2023-03-07 | 8 | 7 | 3 | Actual |
| 7559 | 280.00 | 2023-04-07 | 78 | 1 | 7 | Actual |
| 2336 | 380.00 | 2022-12-06 | 77 | 6 | 3 | Budget |
| 28684 | 35383.33 | 2024-12-05 | 60 | 1 | 11 | Actual |
| 34153 | 7033.00 | 2025-05-07 | 53 | 6 | 7 | Actual |
| 327 | 291070.00 | 2022-10-05 | 45 | 7 | 4 | Actual |
| 9288 | 34976.00 | 2023-06-05 | 19 | 7 | 4 | Actual |
| 21140 | 210849.00 | 2024-05-07 | 56 | 6 | 7 | Actual |
| 1111 | 59702.19 | 2022-10-05 | 21 | 7 | 8 | Actual |
| 13090 | 100.00 | 2023-09-05 | 78 | 6 | 6 | Budget |
| 15374 | 12093.54 | 2023-11-05 | 19 | 7 | 11 | Actual |
| 30906 | 5561.79 | 2025-02-04 | 62 | 6 | 8 | Actual |
| 26439 | 70.97 | 2024-10-04 | 65 | 2 | 11 | Actual |
| 5519 | 270.78 | 2023-02-05 | 92 | 2 | 8 | Actual |
| 21400 | -118.39 | 2024-05-07 | 91 | 3 | 11 | Actual |
| 17882 | 662.00 | 2024-02-05 | 62 | 2 | 6 | Actual |
| 12061 | 206305.00 | 2023-08-05 | 12 | 2 | 7 | Actual |
| 11833 | 1300.00 | 2023-08-05 | 62 | 4 | 6 | Budget |
| 24702 | 260196.00 | 2024-09-04 | 29 | 7 | 3 | Actual |
| 16141 | 6198.17 | 2023-12-06 | 61 | 6 | 8 | Actual |
| 24950 | -179.00 | 2024-09-04 | 91 | 1 | 6 | Actual |
| 6344 | 62.00 | 2023-03-07 | 68 | 6 | 6 | Actual |
| 16074 | 33753.00 | 2023-12-06 | 38 | 7 | 7 | Actual |
| 1975 | 13500.00 | 2022-11-05 | 52 | 6 | 7 | Budget |
| 14134 | 670.79 | 2023-10-05 | 74 | 2 | 8 | Actual |
| 38636 | 15018.00 | 2025-09-05 | 60 | 5 | 6 | Actual |
| 15056 | 1039.00 | 2023-11-05 | 80 | 6 | 7 | Actual |
| 2312 | 1372.00 | 2022-12-06 | 61 | 6 | 3 | Actual |
| 16317 | 7.14 | 2023-12-06 | 71 | 5 | 11 | Actual |
| 11456 | 5.00 | 2023-08-05 | 54 | 6 | 4 | Actual |
| 26818 | 7355.77 | 2024-10-04 | 100 | 7 | 13 | Actual |
| 25967 | 84422.00 | 2024-10-04 | 13 | 7 | 5 | Actual |
| 9 | 344.00 | 2022-10-05 | 66 | 1 | 3 | Actual |
| 37824 | 11.40 | 2025-08-05 | 71 | 2 | 11 | Actual |
| 9204 | 220.00 | 2023-06-05 | 84 | 1 | 4 | Actual |
| 20810 | 196260.00 | 2024-05-07 | 29 | 7 | 4 | Actual |
| 10160 | 1145.00 | 2023-07-06 | 62 | 6 | 3 | Actual |
| 17849 | 25524.00 | 2024-02-05 | 40 | 7 | 5 | Actual |
| 32813 | 225.00 | 2025-04-06 | 73 | 1 | 6 | Actual |
| 2418 | 159.00 | 2022-12-06 | 80 | 7 | 3 | Actual |
| 3116 | 43.00 | 2022-12-06 | 69 | 6 | 7 | Actual |
| 17848 | 49815.00 | 2024-02-05 | 39 | 7 | 5 | Actual |
| 13428 | 191.99 | 2023-09-05 | 83 | 6 | 8 | Actual |
| 35272 | 38028.00 | 2025-06-05 | 40 | 7 | 6 | Actual |
| 4402 | 200.00 | 2023-01-05 | 54 | 6 | 8 | Budget |
| 21126 | 195.00 | 2024-05-07 | 83 | 1 | 7 | Actual |
| 31469 | 210.00 | 2025-03-06 | 65 | 7 | 3 | Actual |
| 22211 | 451.09 | 2024-06-04 | 67 | 1 | 8 | Actual |
| 24460 | 288.00 | 2024-08-04 | 77 | 6 | 11 | Actual |
| 3834 | 13062.00 | 2023-01-05 | 100 | 7 | 5 | Actual |
| 20244 | 1902.63 | 2024-04-06 | 72 | 6 | 8 | Actual |
| 14600 | 100.00 | 2023-11-05 | 65 | 7 | 3 | Actual |
| 23241 | 167181.47 | 2024-07-05 | 56 | 6 | 8 | Actual |
| 15625 | 233.00 | 2023-12-06 | 89 | 1 | 4 | Actual |
| 25302 | -195.88 | 2024-09-04 | 91 | 6 | 8 | Actual |
| 34495 | 49.70 | 2025-05-07 | 82 | 6 | 11 | Actual |
| 17045 | 12.00 | 2024-01-05 | 96 | 1 | 7 | Actual |
| 39332 | 743.37 | 2025-09-05 | 77 | 6 | 13 | Actual |
| 38175 | 369.68 | 2025-08-05 | 73 | 6 | 13 | Actual |
| 163 | 71.00 | 2022-10-05 | 76 | 7 | 3 | Actual |
| 14925 | 27.00 | 2023-11-05 | 71 | 5 | 6 | Actual |
| 13330 | 435.94 | 2023-09-05 | 94 | 1 | 8 | Actual |
| 25839 | 12605.00 | 2024-10-04 | 63 | 6 | 4 | Actual |
| 28627 | 26160.66 | 2024-12-05 | 63 | 6 | 8 | Actual |
| 16209 | 156.08 | 2023-12-06 | 73 | 1 | 11 | Actual |
| 324 | 23636.00 | 2022-10-05 | 40 | 7 | 4 | Actual |
| 14466 | 13.53 | 2023-10-05 | 83 | 6 | 12 | Actual |
| 22294 | 810.00 | 2024-06-04 | 97 | 6 | 8 | Actual |
| 34741 | 4.00 | 2025-05-07 | 96 | 6 | 13 | Actual |
| 27754 | 114.59 | 2024-11-04 | 89 | 1 | 12 | Actual |
| 24716 | 816.00 | 2024-09-04 | 62 | 7 | 3 | Actual |
| 23970 | 117.00 | 2024-08-04 | 83 | 3 | 6 | Actual |
| 25291 | 661.70 | 2024-09-04 | 77 | 6 | 8 | Actual |
| 1843 | 16692.00 | 2022-11-05 | 60 | 6 | 6 | Actual |
| 23483 | 12093.54 | 2024-07-05 | 19 | 7 | 11 | Actual |
| 5922 | 34976.00 | 2023-03-07 | 19 | 7 | 4 | Actual |
| 13603 | 79.00 | 2023-10-05 | 84 | 7 | 3 | Actual |
| 11024 | 44946.00 | 2023-07-06 | 39 | 7 | 7 | Actual |
| 4050 | 200.00 | 2023-01-05 | 77 | 5 | 6 | Budget |
| 10862 | 244102.00 | 2023-07-06 | 4 | 7 | 6 | Actual |
| 19685 | 118.00 | 2024-04-06 | 78 | 7 | 3 | Actual |
| 30813 | 1992.00 | 2025-02-04 | 97 | 6 | 7 | Actual |
| 3810 | 6860.00 | 2023-01-05 | 8 | 7 | 5 | Actual |
| 17205 | 1668906.42 | 2024-01-05 | 6 | 7 | 8 | Actual |
| 38599 | 424.00 | 2025-09-05 | 81 | 3 | 6 | Actual |
| 35306 | 1358.00 | 2025-06-05 | 54 | 6 | 7 | Actual |
| 28639 | 272.30 | 2024-12-05 | 78 | 6 | 8 | Actual |
| 37653 | 29479.00 | 2025-08-05 | 24 | 7 | 7 | Actual |
| 19504 | 11.40 | 2024-03-06 | 76 | 2 | 12 | Actual |
| 17915 | 36.00 | 2024-02-05 | 69 | 3 | 6 | Actual |
| 6097 | 29.00 | 2023-03-07 | 69 | 1 | 6 | Actual |
| 3985 | 200.00 | 2023-01-05 | 65 | 4 | 6 | Budget |
| 15963 | 65489.00 | 2023-12-06 | 13 | 7 | 6 | Actual |
| 35722 | 75.23 | 2025-06-05 | 67 | 2 | 12 | Actual |
| 10185 | 101.00 | 2023-07-06 | 78 | 6 | 3 | Actual |
| 27716 | 4508.29 | 2024-11-04 | 22 | 7 | 11 | Actual |
| 11127 | 3700.00 | 2023-07-06 | 53 | 6 | 8 | Budget |
| 5421 | 21715.00 | 2023-02-05 | 38 | 7 | 7 | Actual |
| 38451 | 730.00 | 2025-09-05 | 81 | 1 | 5 | Actual |
| 13856 | 996355.00 | 2023-10-05 | 11 | 3 | 6 | Actual |
| 18239 | 305115.86 | 2024-02-05 | 15 | 7 | 8 | Actual |
| 13086 | 1600.00 | 2023-09-05 | 76 | 6 | 6 | Budget |
| 37919 | 27.36 | 2025-08-05 | 90 | 5 | 11 | Actual |
| 21788 | 196.00 | 2024-06-04 | 90 | 6 | 4 | Actual |
| 6443 | 75.00 | 2023-03-07 | 82 | 1 | 7 | Actual |
| 37074 | 8255.00 | 2025-08-05 | 61 | 1 | 3 | Actual |
| 29814 | 259654.40 | 2025-01-04 | 13 | 7 | 8 | Actual |
| 29702 | 6062.00 | 2025-01-04 | 23 | 7 | 7 | Actual |
| 16632 | 177.00 | 2024-01-05 | 92 | 7 | 3 | Actual |
| 6299 | 80.00 | 2023-03-07 | 78 | 5 | 6 | Budget |
| 11688 | 2000.00 | 2023-08-05 | 61 | 1 | 6 | Budget |
| 22275 | 1432.93 | 2024-06-04 | 72 | 6 | 8 | Actual |
| 10915 | 200.00 | 2023-07-06 | 78 | 1 | 7 | Budget |
| 10490 | 200.00 | 2023-07-06 | 67 | 6 | 5 | Budget |
| 19217 | 257.15 | 2024-03-06 | 73 | 6 | 8 | Actual |
| 33282 | 349.70 | 2025-04-06 | 80 | 3 | 11 | Actual |
| 27795 | 10378.61 | 2024-11-04 | 63 | 6 | 12 | Actual |
| 37665 | -464904.00 | 2025-08-05 | 43 | 7 | 7 | Actual |
| 28270 | 37399.00 | 2024-12-05 | 40 | 7 | 5 | Actual |
| 37266 | 62956.00 | 2025-08-05 | 19 | 7 | 4 | Actual |
| 1824 | 35.00 | 2022-11-05 | 85 | 5 | 6 | Actual |
| 10603 | 240.00 | 2023-07-06 | 90 | 1 | 6 | Actual |
| 26131 | 15195.00 | 2024-10-04 | 60 | 6 | 6 | Actual |
| 26354 | 87.45 | 2024-10-04 | 69 | 6 | 8 | Actual |
| 2574 | -7522.00 | 2022-12-06 | 46 | 7 | 4 | Actual |
| 32427 | 180.20 | 2025-03-06 | 85 | 2 | 13 | Actual |
| 36885 | 19.91 | 2025-07-06 | 85 | 2 | 12 | Actual |
| 2981 | 220.00 | 2022-12-06 | 73 | 6 | 6 | Budget |
| 37363 | 5248.00 | 2025-08-05 | 23 | 7 | 5 | Actual |
| 25718 | 614.00 | 2024-10-04 | 65 | 6 | 3 | Actual |
| 23024 | 288.00 | 2024-07-05 | 92 | 5 | 6 | Actual |
| 478 | 218.00 | 2022-10-05 | 65 | 1 | 6 | Actual |
| 8930 | 137.45 | 2023-05-08 | 78 | 6 | 8 | Actual |
| 15091 | 62108.00 | 2023-11-05 | 34 | 7 | 7 | Actual |
| 32480 | 54125.07 | 2025-03-06 | 21 | 7 | 13 | Actual |
| 35458 | 1278.00 | 2025-06-05 | 97 | 6 | 8 | Actual |
| 33289 | 82.68 | 2025-04-06 | 89 | 3 | 11 | Actual |
| 21497 | 5263.62 | 2024-05-07 | 7 | 7 | 11 | Actual |
| 15778 | 40900.00 | 2023-12-06 | 31 | 7 | 5 | Actual |
| 27984 | 1104.00 | 2024-12-05 | 81 | 1 | 3 | Actual |
| 37217 | 849.00 | 2025-08-05 | 92 | 1 | 4 | Actual |
| 11878 | 1300.00 | 2023-08-05 | 61 | 5 | 6 | Budget |
| 22586 | -44646.49 | 2024-06-04 | 46 | 7 | 12 | Actual |
| 24461 | 96.51 | 2024-08-04 | 78 | 6 | 11 | Actual |
| 34339 | 681.62 | 2025-05-07 | 65 | 1 | 11 | Actual |
| 24665 | 1339.00 | 2024-09-04 | 72 | 6 | 3 | Actual |
| 32788 | 5196.00 | 2025-04-06 | 23 | 7 | 5 | Actual |
| 38833 | 2129.91 | 2025-09-05 | 80 | 1 | 8 | Actual |
| 32571 | 78696.00 | 2025-04-06 | 19 | 7 | 3 | Actual |
| 14226 | 22.04 | 2023-10-05 | 71 | 1 | 11 | Actual |
| 18809 | 344.00 | 2024-03-06 | 74 | 6 | 5 | Actual |
| 33867 | 5740.00 | 2025-05-07 | 57 | 6 | 5 | Actual |
| 29961 | 65.65 | 2025-01-04 | 71 | 6 | 11 | Actual |
| 6862 | 68198.00 | 2023-04-07 | 21 | 7 | 3 | Actual |
| 28263 | 36027.00 | 2024-12-05 | 32 | 7 | 5 | Actual |
| 30143 | 194.24 | 2025-01-04 | 76 | 1 | 13 | Actual |
| 25199 | 53990.00 | 2024-09-04 | 21 | 7 | 7 | Actual |
| 4013 | 101.00 | 2023-01-05 | 83 | 4 | 6 | Actual |
| 38682 | 132.00 | 2025-09-05 | 78 | 6 | 6 | Actual |
| 35959 | 4349.00 | 2025-07-06 | 62 | 6 | 3 | Actual |
| 29183 | 14.00 | 2025-01-04 | 96 | 6 | 3 | Actual |
| 9790 | 455.00 | 2023-06-05 | 73 | 1 | 7 | Actual |
| 10214 | 48649.00 | 2023-07-06 | 13 | 7 | 3 | Actual |
| 11400 | 36.00 | 2023-08-05 | 94 | 7 | 3 | Actual |
| 354 | 650.00 | 2022-10-05 | 77 | 1 | 5 | Budget |
| 34179 | 990.00 | 2025-05-07 | 87 | 6 | 7 | Actual |
| 33207 | 49200.48 | 2025-04-06 | 38 | 7 | 8 | Actual |
| 7487 | 25.00 | 2023-04-07 | 82 | 6 | 6 | Actual |
| 5343 | 18800.00 | 2023-02-05 | 57 | 6 | 7 | Budget |
| 38746 | 1440.00 | 2025-09-05 | 87 | 1 | 7 | Actual |
| 2110 | 388.97 | 2022-11-05 | 94 | 1 | 8 | Actual |
| 10125 | 200.00 | 2023-07-06 | 78 | 1 | 3 | Budget |
| 12758 | 550.00 | 2023-09-05 | 77 | 6 | 5 | Budget |
| 9201 | 70.00 | 2023-06-05 | 82 | 1 | 4 | Budget |
| 26766 | 246.87 | 2024-10-04 | 67 | 6 | 13 | Actual |
| 35449 | 216.24 | 2025-06-05 | 84 | 6 | 8 | Actual |
| 37756 | 8.00 | 2025-08-05 | 96 | 6 | 8 | Actual |
| 21834 | 304.00 | 2024-06-04 | 74 | 1 | 5 | Actual |
| 33680 | 336.00 | 2025-05-07 | 90 | 6 | 3 | Actual |
| 37185 | 338.00 | 2025-08-05 | 87 | 7 | 3 | Actual |
| 5977 | 185.00 | 2023-03-07 | 84 | 1 | 5 | Actual |
| 35787 | 5255.11 | 2025-06-05 | 18 | 7 | 12 | Actual |
| 5654 | 495.00 | 2023-03-07 | 87 | 1 | 3 | Actual |
| 36552 | 337.45 | 2025-07-06 | 67 | 2 | 8 | Actual |
| 22246 | 716.25 | 2024-06-04 | 77 | 2 | 8 | Actual |
| 15486 | 8747.00 | 2023-12-06 | 62 | 1 | 3 | Actual |
| 37360 | 14372.00 | 2025-08-05 | 20 | 7 | 5 | Actual |
| 18221 | 182.90 | 2024-02-05 | 84 | 6 | 8 | Actual |
| 27410 | 497318.00 | 2024-11-04 | 46 | 7 | 7 | Actual |
| 21709 | 66.00 | 2024-06-04 | 67 | 7 | 3 | Actual |
| 28306 | 46.00 | 2024-12-05 | 67 | 2 | 6 | Actual |
| 20242 | 79.87 | 2024-04-06 | 69 | 6 | 8 | Actual |
| 29209 | 55840.00 | 2025-01-04 | 38 | 7 | 3 | Actual |
| 1407 | 44.00 | 2022-11-05 | 82 | 6 | 4 | Actual |
| 13721 | 909.00 | 2023-10-05 | 80 | 1 | 5 | Actual |
| 24547 | 11.40 | 2024-08-04 | 80 | 2 | 12 | Actual |
| 20430 | 1310.36 | 2024-04-06 | 52 | 6 | 11 | Actual |
| 31166 | 8809.43 | 2025-02-04 | 60 | 2 | 12 | Actual |
| 28757 | 73.10 | 2024-12-05 | 84 | 3 | 11 | Actual |
| 21998 | 2177.00 | 2024-06-04 | 61 | 4 | 6 | Actual |
| 36246 | 150.00 | 2025-07-06 | 83 | 1 | 6 | Actual |
| 12443 | 61.00 | 2023-09-05 | 85 | 6 | 3 | Actual |
| 25770 | 56614.00 | 2024-10-04 | 40 | 7 | 3 | Actual |
| 26563 | 223.10 | 2024-10-04 | 77 | 6 | 11 | Actual |
| 23700 | 12.00 | 2024-08-04 | 82 | 7 | 3 | Actual |
| 23364 | 43.31 | 2024-07-05 | 68 | 3 | 11 | Actual |
| 3760 | 424.00 | 2023-01-05 | 65 | 6 | 5 | Actual |
| 14899 | 16.00 | 2023-11-05 | 71 | 4 | 6 | Actual |
| 35764 | 983.76 | 2025-06-05 | 80 | 6 | 12 | Actual |
| 6623 | 200.00 | 2023-03-07 | 76 | 2 | 8 | Budget |
| 29517 | 35.00 | 2025-01-04 | 71 | 4 | 6 | Actual |
| 912 | 78234.00 | 2022-10-05 | 101 | 6 | 7 | Actual |
| 27725 | 74086.18 | 2024-11-04 | 35 | 7 | 11 | Actual |
| 11698 | 100.00 | 2023-08-05 | 68 | 1 | 6 | Budget |
| 8383 | 200.00 | 2023-05-08 | 66 | 2 | 6 | Budget |
| 16697 | 9.00 | 2024-01-05 | 96 | 6 | 4 | Actual |
| 33212 | 30575.89 | 2025-04-06 | 100 | 7 | 8 | Actual |
| 5668 | 0.00 | 2023-03-07 | 54 | 6 | 3 | Budget |
| 5203 | 212400.00 | 2023-02-05 | 56 | 6 | 6 | Budget |
| 24971 | 20.00 | 2024-09-04 | 83 | 2 | 6 | Actual |
| 31009 | 40.12 | 2025-02-04 | 83 | 2 | 11 | Actual |
| 9101 | 13720.00 | 2023-06-05 | 18 | 7 | 3 | Actual |
| 33083 | 33566.00 | 2025-04-06 | 33 | 7 | 7 | Actual |
| 31037 | 102.89 | 2025-02-04 | 84 | 3 | 11 | Actual |
| 992 | 15600.00 | 2022-10-05 | 60 | 2 | 8 | Budget |
| 5335 | 196042.00 | 2023-02-05 | 12 | 2 | 7 | Actual |
| 38178 | 881.97 | 2025-08-05 | 77 | 6 | 13 | Actual |
| 6659 | 16000.00 | 2023-03-07 | 60 | 6 | 8 | Budget |
| 8555 | 40.00 | 2023-05-08 | 85 | 5 | 6 | Budget |
| 27177 | 26565.00 | 2024-11-04 | 60 | 3 | 6 | Actual |
| 8882 | 108.66 | 2023-05-08 | 85 | 2 | 8 | Actual |
| 36838 | 18008.54 | 2025-07-06 | 60 | 1 | 12 | Actual |
| 8628 | 547222.00 | 2023-05-08 | 4 | 7 | 6 | Actual |
| 29296 | 178.00 | 2025-01-04 | 85 | 6 | 4 | Actual |
| 10923 | 197.00 | 2023-07-06 | 83 | 1 | 7 | Actual |
| 2974 | 135.00 | 2022-12-06 | 68 | 6 | 6 | Actual |
| 34109 | 30106.00 | 2025-05-07 | 24 | 7 | 6 | Actual |
| 27072 | 1484.00 | 2024-11-04 | 72 | 6 | 5 | Actual |
| 37478 | 92.00 | 2025-08-05 | 84 | 4 | 6 | Actual |
| 16728 | 24678.00 | 2024-01-05 | 100 | 7 | 4 | Actual |
| 2844 | 150.00 | 2022-12-06 | 83 | 3 | 6 | Actual |
| 12971 | 23.00 | 2023-09-05 | 69 | 4 | 6 | Actual |
| 7817 | 70.00 | 2023-04-07 | 84 | 6 | 8 | Budget |
| 17341 | 3085.92 | 2024-01-05 | 60 | 5 | 11 | Actual |
| 30275 | 93930.00 | 2025-02-04 | 12 | 2 | 3 | Actual |
| 37664 | 36027.00 | 2025-08-05 | 40 | 7 | 7 | Actual |
| 1902 | 63270.00 | 2022-11-05 | 13 | 7 | 6 | Actual |
| 30881 | 355.63 | 2025-02-04 | 73 | 2 | 8 | Actual |
| 26701 | 7754.10 | 2024-10-04 | 100 | 7 | 12 | Actual |
| 24766 | 582.00 | 2024-09-04 | 92 | 1 | 4 | Actual |
| 13817 | 295.00 | 2023-10-05 | 81 | 1 | 6 | Actual |
| 19964 | 462.00 | 2024-04-06 | 92 | 3 | 6 | Actual |
| 23732 | 878.00 | 2024-08-04 | 87 | 1 | 4 | Actual |
| 6087 | 1500.00 | 2023-03-07 | 62 | 1 | 6 | Budget |
| 6959 | 70.00 | 2023-04-07 | 82 | 1 | 4 | Budget |
| 10609 | 9300.00 | 2023-07-06 | 60 | 2 | 6 | Budget |
| 34845 | 24696.00 | 2025-06-05 | 18 | 7 | 3 | Actual |
| 31722 | 107.00 | 2025-03-06 | 81 | 2 | 6 | Actual |
| 23002 | 1287.00 | 2024-07-05 | 62 | 5 | 6 | Actual |
| 31940 | 625909.00 | 2025-03-06 | 101 | 6 | 7 | Actual |
| 24593 | 7760.48 | 2024-08-04 | 101 | 6 | 12 | Actual |
| 3794 | 100.00 | 2023-01-05 | 85 | 6 | 5 | Budget |
| 20663 | 196.00 | 2024-05-07 | 84 | 6 | 3 | Actual |
| 29410 | 76696.00 | 2025-01-04 | 21 | 7 | 5 | Actual |
| 7923 | 1900.00 | 2023-05-08 | 63 | 6 | 3 | Budget |
| 34827 | 179.00 | 2025-06-05 | 85 | 6 | 3 | Actual |
| 17061 | 83.00 | 2024-01-05 | 71 | 6 | 7 | Actual |
| 38340 | 9.00 | 2025-09-05 | 94 | 7 | 3 | Actual |
| 10592 | 34.00 | 2023-07-06 | 82 | 1 | 6 | Actual |
| 30826 | 72339.00 | 2025-02-04 | 21 | 7 | 7 | Actual |
| 12029 | 52.00 | 2023-08-05 | 71 | 1 | 7 | Actual |
| 4036 | 70.00 | 2023-01-05 | 67 | 5 | 6 | Budget |
| 27891 | 929.34 | 2024-11-04 | 77 | 2 | 13 | Actual |
| 25251 | 160.18 | 2024-09-04 | 68 | 2 | 8 | Actual |
| 3289 | 2075.36 | 2022-12-06 | 61 | 6 | 8 | Actual |
| 18542 | 7590.26 | 2024-02-05 | 33 | 7 | 12 | Actual |
| 9389 | 623.00 | 2023-06-05 | 77 | 6 | 5 | Actual |
| 27785 | 47.57 | 2024-11-04 | 92 | 2 | 12 | Actual |
| 30592 | 107.00 | 2025-02-04 | 76 | 2 | 6 | Actual |
| 31938 | 1517.00 | 2025-03-06 | 97 | 6 | 7 | Actual |
| 18698 | 14.00 | 2024-03-06 | 96 | 1 | 4 | Actual |
| 11300 | 360.00 | 2023-08-05 | 77 | 6 | 3 | Actual |
| 9682 | 3.00 | 2023-06-05 | 96 | 5 | 6 | Actual |
| 15576 | 19734.00 | 2023-12-06 | 60 | 7 | 3 | Actual |
| 22240 | 198.05 | 2024-06-04 | 68 | 2 | 8 | Actual |
| 31564 | 72947.00 | 2025-03-06 | 14 | 7 | 4 | Actual |
| 3581 | 950.00 | 2023-01-05 | 77 | 1 | 4 | Budget |
| 6908 | 90.00 | 2023-04-07 | 81 | 7 | 3 | Budget |
| 7681 | 628.37 | 2023-04-07 | 66 | 1 | 8 | Actual |
| 10117 | 236.00 | 2023-07-06 | 73 | 1 | 3 | Actual |
| 38670 | 3231.00 | 2025-09-05 | 63 | 6 | 6 | Actual |
| 19993 | 1247.00 | 2024-04-06 | 61 | 5 | 6 | Actual |
| 2547 | 99243.00 | 2022-12-06 | 101 | 6 | 4 | Actual |
| 25310 | 1231120.99 | 2024-09-04 | 6 | 7 | 8 | Actual |
| 24625 | 1125.00 | 2024-09-04 | 65 | 1 | 3 | Actual |
| 17279 | 20.97 | 2024-01-05 | 85 | 2 | 11 | Actual |
| 4826 | 473.00 | 2023-02-05 | 66 | 1 | 5 | Actual |
| 32159 | 264.59 | 2025-03-06 | 81 | 3 | 11 | Actual |
| 31438 | 391472.00 | 2025-03-06 | 101 | 6 | 3 | Actual |
| 21843 | 155.00 | 2024-06-04 | 85 | 1 | 5 | Actual |
| 10341 | 34400.00 | 2023-07-06 | 60 | 6 | 4 | Budget |
| 37442 | 80.00 | 2025-08-05 | 71 | 3 | 6 | Actual |
| 30782 | 190832.00 | 2025-02-04 | 56 | 6 | 7 | Actual |
| 13901 | 59.00 | 2023-10-05 | 84 | 4 | 6 | Actual |
| 14263 | 13.53 | 2023-10-05 | 83 | 2 | 11 | Actual |
| 5780 | 54.00 | 2023-03-07 | 78 | 7 | 3 | Actual |
| 24245 | 55450.60 | 2024-08-04 | 60 | 6 | 8 | Actual |
| 8827 | 480.00 | 2023-05-08 | 81 | 1 | 8 | Budget |
| 36882 | 7.14 | 2025-07-06 | 82 | 2 | 12 | Actual |
| 1777 | 79.00 | 2022-11-05 | 85 | 4 | 6 | Actual |
| 18386 | 3.95 | 2024-02-05 | 82 | 5 | 11 | Actual |
| 5411 | 3436.00 | 2023-02-05 | 23 | 7 | 7 | Actual |
| 11093 | 48.05 | 2023-07-06 | 71 | 2 | 8 | Actual |
| 8424 | 27560.00 | 2023-05-08 | 60 | 3 | 6 | Actual |
| 24115 | 206.00 | 2024-08-04 | 89 | 1 | 7 | Actual |
| 1035 | 228.36 | 2022-10-05 | 92 | 2 | 8 | Actual |
| 3936 | 1009.00 | 2023-01-05 | 62 | 3 | 6 | Actual |
| 27226 | -295.00 | 2024-11-04 | 91 | 4 | 6 | Actual |
| 27227 | 492.00 | 2024-11-04 | 92 | 4 | 6 | Actual |
| 22884 | 36769.00 | 2024-07-05 | 34 | 7 | 5 | Actual |
| 22574 | 6022.15 | 2024-06-04 | 28 | 7 | 12 | Actual |
| 39325 | 159.15 | 2025-09-05 | 68 | 6 | 13 | Actual |
| 28399 | 60.00 | 2024-12-05 | 84 | 5 | 6 | Actual |
| 26313 | 14.00 | 2024-10-04 | 96 | 1 | 8 | Actual |
| 32148 | 177.36 | 2025-03-06 | 66 | 3 | 11 | Actual |
| 11380 | 40.00 | 2023-08-05 | 78 | 7 | 3 | Budget |
| 21247 | 195.02 | 2024-05-07 | 83 | 2 | 8 | Actual |
| 17492 | 15.65 | 2024-01-05 | 63 | 6 | 12 | Actual |
| 34397 | 84.80 | 2025-05-07 | 68 | 3 | 11 | Actual |
| 19808 | 47.00 | 2024-04-06 | 82 | 1 | 5 | Actual |
| 22926 | 18.00 | 2024-07-05 | 68 | 2 | 6 | Actual |
| 14163 | 198.05 | 2023-10-05 | 68 | 6 | 8 | Actual |
| 11855 | 100.00 | 2023-08-05 | 78 | 4 | 6 | Budget |
| 24018 | 74.00 | 2024-08-04 | 78 | 5 | 6 | Actual |
| 21276 | 614.73 | 2024-05-07 | 77 | 6 | 8 | Actual |
| 30010 | 295633.76 | 2025-01-04 | 46 | 7 | 11 | Actual |
| 3711 | 200.00 | 2023-01-05 | 68 | 1 | 5 | Budget |
| 21974 | 365.00 | 2024-06-04 | 65 | 3 | 6 | Actual |
| 20277 | 11708.88 | 2024-04-06 | 22 | 7 | 8 | Actual |
| 4853 | 190.00 | 2023-02-05 | 84 | 1 | 5 | Actual |
| 19909 | 403.00 | 2024-04-06 | 92 | 1 | 6 | Actual |
| 8699 | -186.00 | 2023-05-08 | 91 | 1 | 7 | Actual |
| 8945 | 90.48 | 2023-05-08 | 89 | 6 | 8 | Actual |
| 29972 | 102.89 | 2025-01-04 | 84 | 6 | 11 | Actual |
| 655 | 380.00 | 2022-10-05 | 87 | 4 | 6 | Budget |
| 21476 | 847.58 | 2024-05-07 | 76 | 6 | 11 | Actual |
| 3864 | 280.00 | 2023-01-05 | 81 | 1 | 6 | Budget |
| 995 | 1249.59 | 2022-10-05 | 62 | 2 | 8 | Actual |
| 7953 | 26.00 | 2023-05-08 | 82 | 6 | 3 | Actual |
| 29316 | 19360.00 | 2025-01-04 | 20 | 7 | 4 | Actual |
| 17786 | 9.00 | 2024-02-05 | 96 | 1 | 5 | Actual |
| 21753 | 248.00 | 2024-06-04 | 89 | 1 | 4 | Actual |
| 3266 | 102.60 | 2022-12-06 | 84 | 2 | 8 | Actual |
| 4719 | 295.00 | 2023-02-05 | 90 | 1 | 4 | Actual |
| 5498 | 634.43 | 2023-02-05 | 77 | 2 | 8 | Actual |
| 34848 | 110254.00 | 2025-06-05 | 21 | 7 | 3 | Actual |
| 23653 | 9.00 | 2024-08-04 | 96 | 6 | 3 | Actual |
| 11829 | 20600.00 | 2023-08-05 | 60 | 4 | 6 | Budget |
| 35055 | 76321.00 | 2025-06-05 | 13 | 7 | 5 | Actual |
| 9127 | 75.00 | 2023-06-05 | 65 | 7 | 3 | Actual |
| 10446 | 440.00 | 2023-07-06 | 76 | 1 | 5 | Actual |
| 38671 | 351.00 | 2025-09-05 | 65 | 6 | 6 | Actual |
| 22085 | 224487.00 | 2024-06-04 | 4 | 7 | 6 | Actual |
| 22658 | 50464.00 | 2024-07-05 | 14 | 7 | 3 | Actual |
| 2613 | 200.00 | 2022-12-06 | 85 | 1 | 5 | Budget |
| 13873 | 24.00 | 2023-10-05 | 82 | 3 | 6 | Actual |
| 17690 | 339.00 | 2024-02-05 | 90 | 1 | 4 | Actual |
| 21286 | 219.27 | 2024-05-07 | 90 | 6 | 8 | Actual |
| 19423 | 197.57 | 2024-03-06 | 81 | 6 | 11 | Actual |
| 25512 | 4832.76 | 2024-09-04 | 8 | 7 | 11 | Actual |
| 19621 | 77.00 | 2024-04-06 | 69 | 6 | 3 | Actual |
| 24611 | 9578.60 | 2024-08-04 | 32 | 7 | 12 | Actual |
| 14420 | 73.10 | 2023-10-05 | 62 | 2 | 12 | Actual |
| 31227 | 829.00 | 2025-02-04 | 97 | 6 | 12 | Actual |
| 3004 | 175.00 | 2022-12-06 | 89 | 6 | 6 | Actual |
| 29061 | 231910.84 | 2024-12-05 | 56 | 6 | 13 | Actual |
| 25701 | 1350.00 | 2024-10-04 | 87 | 1 | 3 | Actual |
| 21889 | 464440.00 | 2024-06-04 | 6 | 7 | 5 | Actual |
| 28685 | 3267.84 | 2024-12-05 | 61 | 1 | 11 | Actual |
| 16726 | 457609.00 | 2024-01-05 | 43 | 7 | 4 | Actual |
| 30712 | 75.00 | 2025-02-04 | 84 | 6 | 6 | Actual |
| 32803 | 23981.00 | 2025-04-06 | 100 | 7 | 5 | Actual |
| 11016 | 129426.00 | 2023-07-06 | 29 | 7 | 7 | Actual |
| 31532 | 530.00 | 2025-03-06 | 66 | 6 | 4 | Actual |
| 9042 | 1300.00 | 2023-06-05 | 61 | 6 | 3 | Budget |
| 12711 | 810.00 | 2023-09-05 | 87 | 1 | 5 | Actual |
| 25449 | 67.78 | 2024-09-04 | 65 | 5 | 11 | Actual |
| 29688 | 71000.00 | 2025-01-04 | 99 | 6 | 7 | Actual |
| 18885 | 1093.00 | 2024-03-06 | 61 | 2 | 6 | Actual |
| 29524 | 248.00 | 2025-01-04 | 81 | 4 | 6 | Actual |
| 37485 | 10.00 | 2025-08-05 | 96 | 4 | 6 | Actual |
| 9709 | 380.00 | 2023-06-05 | 72 | 6 | 6 | Budget |
| 27709 | 93153.56 | 2024-11-04 | 13 | 7 | 11 | Actual |
| 23084 | 27616.00 | 2024-07-05 | 38 | 7 | 6 | Actual |
| 20111 | 6056.00 | 2024-04-06 | 53 | 6 | 7 | Actual |
| 3798 | 278.00 | 2023-01-05 | 90 | 6 | 5 | Actual |
| 11454 | 8841.00 | 2023-08-05 | 53 | 6 | 4 | Actual |
| 21479 | 230.55 | 2024-05-07 | 80 | 6 | 11 | Actual |
| 1606 | 135.00 | 2022-11-05 | 67 | 1 | 6 | Actual |
| 16791 | 679.00 | 2024-01-05 | 97 | 6 | 5 | Actual |
| 2548 | 127791.00 | 2022-12-06 | 4 | 7 | 4 | Actual |
| 6730 | 26474.30 | 2023-03-07 | 32 | 7 | 8 | Actual |
| 35570 | 5.00 | 2025-06-05 | 96 | 3 | 11 | Actual |
| 1674 | 14.00 | 2022-11-05 | 82 | 2 | 6 | Actual |
| 16818 | 23293.00 | 2024-01-05 | 40 | 7 | 5 | Actual |
| 24176 | 22545.00 | 2024-08-04 | 33 | 7 | 7 | Actual |
| 36037 | 78.00 | 2025-07-06 | 89 | 7 | 3 | Actual |
| 8922 | 120.00 | 2023-05-08 | 73 | 6 | 8 | Budget |
| 35944 | 246.00 | 2025-07-06 | 85 | 1 | 3 | Actual |
| 3516 | 123.00 | 2023-01-05 | 65 | 7 | 3 | Actual |
| 30302 | 193.00 | 2025-02-04 | 85 | 6 | 3 | Actual |
| 24736 | 54.00 | 2024-09-04 | 90 | 7 | 3 | Actual |
| 9631 | 156.00 | 2023-06-05 | 90 | 4 | 6 | Actual |
| 22114 | 6479.00 | 2024-06-04 | 61 | 1 | 7 | Actual |
| 37175 | 217.00 | 2025-08-05 | 74 | 7 | 3 | Actual |
| 18691 | 176.00 | 2024-03-06 | 85 | 1 | 4 | Actual |
| 3 | 2000.00 | 2022-10-05 | 61 | 1 | 3 | Budget |
| 37566 | 30545.00 | 2025-08-05 | 33 | 7 | 6 | Actual |
| 2213 | 380.00 | 2022-11-05 | 87 | 6 | 8 | Budget |
| 21031 | 98.00 | 2024-05-07 | 73 | 5 | 6 | Actual |
| 22834 | 4100.00 | 2024-07-05 | 61 | 6 | 5 | Actual |
| 9315 | 480.00 | 2023-06-05 | 65 | 1 | 5 | Budget |
| 38536 | 44.00 | 2025-09-05 | 69 | 1 | 6 | Actual |
| 23129 | 330.00 | 2024-07-05 | 67 | 6 | 7 | Actual |
| 3268 | 60.00 | 2022-12-06 | 85 | 2 | 8 | Budget |
| 27329 | 386.00 | 2024-11-04 | 74 | 1 | 7 | Actual |
| 32432 | 401.26 | 2025-03-06 | 92 | 2 | 13 | Actual |
| 30705 | 1091.00 | 2025-02-04 | 76 | 6 | 6 | Actual |
| 16353 | 213.53 | 2023-12-06 | 74 | 6 | 11 | Actual |
| 17540 | 28653.42 | 2024-01-05 | 35 | 7 | 12 | Actual |
| 22888 | 52936.00 | 2024-07-05 | 39 | 7 | 5 | Actual |
| 28317 | 10.00 | 2024-12-05 | 82 | 2 | 6 | Actual |
| 20288 | 32875.94 | 2024-04-06 | 38 | 7 | 8 | Actual |
| 11505 | 720.00 | 2023-08-05 | 87 | 6 | 4 | Actual |
| 470 | 13976.00 | 2022-10-05 | 100 | 7 | 5 | Actual |
| 22516 | 5.01 | 2024-06-04 | 84 | 1 | 12 | Actual |
| 26886 | 17002.00 | 2024-11-04 | 7 | 7 | 3 | Actual |
| 30778 | 270616.00 | 2025-02-04 | 12 | 2 | 7 | Actual |
| 9565 | 480.00 | 2023-06-05 | 77 | 3 | 6 | Budget |
| 7983 | 11887.00 | 2023-05-08 | 22 | 7 | 3 | Actual |
| 7661 | 47193.00 | 2023-04-07 | 31 | 7 | 7 | Actual |
| 24328 | -122.64 | 2024-08-04 | 91 | 1 | 11 | Actual |
| 33779 | 10064.00 | 2025-05-07 | 63 | 6 | 4 | Actual |
| 10686 | 632.00 | 2023-07-06 | 80 | 3 | 6 | Actual |
| 15560 | 15301.00 | 2023-12-06 | 22 | 7 | 3 | Actual |
| 29511 | 1208.00 | 2025-01-04 | 62 | 4 | 6 | Actual |
| 8863 | 220.78 | 2023-05-08 | 73 | 2 | 8 | Actual |
| 22467 | 107.00 | 2024-06-04 | 97 | 6 | 11 | Actual |
| 39343 | -226.81 | 2025-09-05 | 91 | 6 | 13 | Actual |
| 6949 | 550.00 | 2023-04-07 | 76 | 1 | 4 | Budget |
| 25414 | 80.55 | 2024-09-04 | 90 | 3 | 11 | Actual |
| 28610 | 193.51 | 2024-12-05 | 84 | 2 | 8 | Actual |
| 18454 | 48496.34 | 2024-02-05 | 35 | 7 | 11 | Actual |
| 10444 | 200.00 | 2023-07-06 | 74 | 1 | 5 | Budget |
| 18918 | 88.00 | 2024-03-06 | 68 | 3 | 6 | Actual |
| 8366 | 527.00 | 2023-05-08 | 87 | 1 | 6 | Actual |
| 551 | 10.00 | 2022-10-05 | 82 | 2 | 6 | Budget |
| 1648 | 480.00 | 2022-11-05 | 62 | 2 | 6 | Budget |
| 22198 | 86835.00 | 2024-06-04 | 35 | 7 | 7 | Actual |
| 38170 | 243.36 | 2025-08-05 | 67 | 6 | 13 | Actual |
| 5685 | 88.00 | 2023-03-07 | 67 | 6 | 3 | Actual |
| 31335 | 136.34 | 2025-02-04 | 84 | 6 | 13 | Actual |
| 32758 | 1137.00 | 2025-04-06 | 77 | 6 | 5 | Actual |
| 16714 | 26921.00 | 2024-01-05 | 24 | 7 | 4 | Actual |
| 34136 | 1652.00 | 2025-05-07 | 77 | 1 | 7 | Actual |
| 12592 | 3141.00 | 2023-09-05 | 61 | 6 | 4 | Actual |
| 38424 | 71913.00 | 2025-09-05 | 31 | 7 | 4 | Actual |
| 11081 | 1100.00 | 2023-07-06 | 62 | 2 | 8 | Budget |
| 14266 | 48.63 | 2023-10-05 | 87 | 2 | 11 | Actual |
| 5625 | 209.00 | 2023-03-07 | 67 | 1 | 3 | Actual |
| 36028 | 272.00 | 2025-07-06 | 77 | 7 | 3 | Actual |
| 7503 | 47500.00 | 2023-04-07 | 99 | 6 | 6 | Actual |
| 7897 | 100.00 | 2023-05-08 | 84 | 1 | 3 | Budget |
| 22677 | 38822.00 | 2024-07-05 | 40 | 7 | 3 | Actual |
| 26279 | 41637.00 | 2024-10-04 | 38 | 7 | 7 | Actual |
| 11014 | 16726.00 | 2023-07-06 | 24 | 7 | 7 | Actual |
| 8644 | 96234.00 | 2023-05-08 | 31 | 7 | 6 | Actual |
| 13007 | 1970.00 | 2023-09-05 | 61 | 5 | 6 | Actual |
| 34806 | 44436.00 | 2025-06-05 | 60 | 6 | 3 | Actual |
| 31528 | 5882.00 | 2025-03-06 | 61 | 6 | 4 | Actual |
| 34232 | 1305.65 | 2025-05-07 | 81 | 1 | 8 | Actual |
| 14326 | 3.00 | 2023-10-05 | 96 | 4 | 11 | Actual |
| 8837 | 650.00 | 2023-05-08 | 87 | 1 | 8 | Budget |
| 21817 | 83001.00 | 2024-06-04 | 37 | 7 | 4 | Actual |
| 18240 | 13513.45 | 2024-02-05 | 18 | 7 | 8 | Actual |
| 9472 | 632.00 | 2023-06-05 | 80 | 1 | 6 | Actual |
| 13158 | 70.00 | 2023-09-05 | 69 | 1 | 7 | Actual |
| 379 | 2200.00 | 2022-10-05 | 52 | 6 | 5 | Budget |
| 24964 | 111.00 | 2024-09-04 | 74 | 2 | 6 | Actual |
| 13010 | 100.00 | 2023-09-05 | 65 | 5 | 6 | Budget |
| 32612 | 214.00 | 2025-04-06 | 90 | 7 | 3 | Actual |
| 14745 | 34435.00 | 2023-11-05 | 52 | 6 | 5 | Actual |
| 11062 | 295.03 | 2023-07-06 | 83 | 1 | 8 | Actual |
| 31155 | 128.42 | 2025-02-04 | 83 | 1 | 12 | Actual |
| 36566 | 173.81 | 2025-07-06 | 85 | 2 | 8 | Actual |
| 23650 | -181.00 | 2024-08-04 | 91 | 6 | 3 | Actual |
| 12672 | 40500.00 | 2023-09-05 | 60 | 1 | 5 | Budget |
| 16918 | 200.00 | 2024-01-05 | 81 | 4 | 6 | Actual |
| 142 | 5000.00 | 2022-10-05 | 60 | 7 | 3 | Budget |
| 12732 | 2084.00 | 2023-09-05 | 61 | 6 | 5 | Actual |
| 16966 | 91.00 | 2024-01-05 | 67 | 6 | 6 | Actual |
| 20695 | 181699.00 | 2024-05-07 | 35 | 7 | 3 | Actual |
| 845 | -177.00 | 2022-10-05 | 91 | 1 | 7 | Actual |
| 21207 | 567.76 | 2024-05-07 | 67 | 1 | 8 | Actual |
| 11370 | 10.00 | 2023-08-05 | 71 | 7 | 3 | Actual |
| 8146 | 650.00 | 2023-05-08 | 87 | 6 | 4 | Budget |
| 34404 | 129.48 | 2025-05-07 | 78 | 3 | 11 | Actual |
| 31514 | 1710.00 | 2025-03-06 | 87 | 1 | 4 | Actual |
| 267 | 300.00 | 2022-10-05 | 73 | 6 | 4 | Budget |
| 37277 | 52160.00 | 2025-08-05 | 34 | 7 | 4 | Actual |
| 32947 | 273.00 | 2025-04-06 | 66 | 6 | 6 | Actual |
| 29078 | 195.99 | 2024-12-05 | 78 | 6 | 13 | Actual |
| 4634 | 550.00 | 2023-02-05 | 62 | 7 | 3 | Budget |
| 26257 | 1290358.00 | 2024-10-04 | 4 | 7 | 7 | Actual |
| 3176 | 56533.00 | 2022-12-06 | 37 | 7 | 7 | Actual |
| 17352 | 25.23 | 2024-01-05 | 76 | 5 | 11 | Actual |
| 24312 | 20.97 | 2024-08-04 | 69 | 1 | 11 | Actual |
| 26265 | 55087.00 | 2024-10-04 | 19 | 7 | 7 | Actual |
| 3422 | 0.00 | 2023-01-05 | 54 | 6 | 3 | Budget |
| 26472 | 95.44 | 2024-10-04 | 73 | 3 | 11 | Actual |
| 4321 | 90.00 | 2023-01-05 | 71 | 1 | 8 | Budget |
| 11784 | 3000.00 | 2023-08-05 | 61 | 3 | 6 | Budget |
| 30647 | 312.00 | 2025-02-04 | 77 | 4 | 6 | Actual |
| 20267 | 1185344.38 | 2024-04-06 | 6 | 7 | 8 | Actual |
| 27574 | 273.10 | 2024-11-04 | 80 | 2 | 11 | Actual |
| 21746 | 917.00 | 2024-06-04 | 80 | 1 | 4 | Actual |
| 33510 | 259.15 | 2025-04-06 | 65 | 1 | 13 | Actual |
| 36153 | 313.00 | 2025-07-06 | 83 | 1 | 5 | Actual |
| 35204 | 44.00 | 2025-06-05 | 84 | 5 | 6 | Actual |
| 19872 | 133812.00 | 2024-04-06 | 29 | 7 | 5 | Actual |
| 5214 | 200.00 | 2023-02-05 | 65 | 6 | 6 | Budget |
| 27262 | 1845.00 | 2024-11-04 | 62 | 6 | 6 | Actual |
| 26990 | 240.00 | 2024-11-04 | 83 | 6 | 4 | Actual |
| 23442 | 19274.52 | 2024-07-05 | 56 | 6 | 11 | Actual |
| 19791 | 23093.00 | 2024-04-06 | 100 | 7 | 4 | Actual |
| 35973 | 1054.00 | 2025-07-06 | 80 | 6 | 3 | Actual |
| 1209 | 135.00 | 2022-11-05 | 74 | 6 | 3 | Actual |
| 21905 | 25028.00 | 2024-06-04 | 32 | 7 | 5 | Actual |
| 35926 | 7880.00 | 2025-07-06 | 61 | 1 | 3 | Actual |
| 11921 | 29.00 | 2023-08-05 | 94 | 5 | 6 | Actual |
| 19110 | 351.00 | 2024-03-06 | 90 | 6 | 7 | Actual |
| 25652 | 6382.79 | 2024-09-04 | 100 | 7 | 12 | Actual |
| 27062 | 49639.00 | 2024-11-04 | 60 | 6 | 5 | Actual |
| 8272 | 630.00 | 2023-05-08 | 77 | 6 | 5 | Actual |
| 28736 | 109.27 | 2024-12-05 | 92 | 2 | 11 | Actual |
| 31782 | 179.00 | 2025-03-06 | 89 | 4 | 6 | Actual |
| 26977 | 352.00 | 2024-11-04 | 67 | 6 | 4 | Actual |
| 39316 | 206994.58 | 2025-09-05 | 56 | 6 | 13 | Actual |
| 30578 | 582.00 | 2025-02-04 | 92 | 1 | 6 | Actual |
| 4879 | 2600.00 | 2023-02-05 | 61 | 6 | 5 | Budget |
| 7304 | 3300.00 | 2023-04-07 | 61 | 3 | 6 | Budget |
| 39140 | 24712.92 | 2025-09-05 | 60 | 1 | 12 | Actual |
| 36920 | 128.42 | 2025-07-06 | 89 | 6 | 12 | Actual |
| 34398 | 24.16 | 2025-05-07 | 69 | 3 | 11 | Actual |
| 26394 | 109110.69 | 2024-10-04 | 31 | 7 | 8 | Actual |
| 38883 | 607.15 | 2025-09-05 | 65 | 6 | 8 | Actual |
| 1397 | 1500.00 | 2022-11-05 | 76 | 6 | 4 | Budget |
| 10421 | 133360.00 | 2023-07-06 | 43 | 7 | 4 | Actual |
| 36872 | 28.42 | 2025-07-06 | 68 | 2 | 12 | Actual |
| 37409 | 156.00 | 2025-08-05 | 65 | 2 | 6 | Actual |
| 37205 | 1474.00 | 2025-08-05 | 77 | 1 | 4 | Actual |
| 6300 | 66.00 | 2023-03-07 | 78 | 5 | 6 | Actual |
| 37530 | 1213.00 | 2025-08-05 | 76 | 6 | 6 | Actual |
| 9993 | 196.54 | 2023-06-05 | 83 | 2 | 8 | Actual |
| 37745 | 819.28 | 2025-08-05 | 81 | 6 | 8 | Actual |
| 22640 | 202.00 | 2024-07-05 | 83 | 6 | 3 | Actual |
| 35954 | 2569.00 | 2025-07-06 | 53 | 6 | 3 | Actual |
| 11920 | 121.00 | 2023-08-05 | 92 | 5 | 6 | Actual |
| 8004 | 324.00 | 2023-05-08 | 62 | 7 | 3 | Actual |
| 16786 | 327.00 | 2024-01-05 | 90 | 6 | 5 | Actual |
| 21778 | 501.00 | 2024-06-04 | 77 | 6 | 4 | Actual |
| 23357 | 3.00 | 2024-07-05 | 96 | 2 | 11 | Actual |
| 31717 | 153.00 | 2025-03-06 | 74 | 2 | 6 | Actual |
| 33018 | 402.00 | 2025-04-06 | 83 | 1 | 7 | Actual |
| 39058 | 330.55 | 2025-09-05 | 74 | 5 | 11 | Actual |
| 24544 | 6.08 | 2024-08-04 | 76 | 2 | 12 | Actual |
| 35441 | 416.24 | 2025-06-05 | 74 | 6 | 8 | Actual |
| 31778 | 81.00 | 2025-03-06 | 83 | 4 | 6 | Actual |
| 28992 | 75919.19 | 2024-12-05 | 29 | 7 | 12 | Actual |
| 19973 | 14.00 | 2024-04-06 | 69 | 4 | 6 | Actual |
| 20177 | 7810.32 | 2024-04-06 | 62 | 1 | 8 | Actual |
| 23086 | 30934.00 | 2024-07-05 | 40 | 7 | 6 | Actual |
| 28906 | 102.89 | 2024-12-05 | 89 | 1 | 12 | Actual |
| 6310 | 50.00 | 2023-03-07 | 84 | 5 | 6 | Budget |
| 14667 | 592.00 | 2023-11-05 | 72 | 6 | 4 | Actual |
| 13101 | 87.00 | 2023-09-05 | 84 | 6 | 6 | Actual |
| 17014 | 124400.00 | 2024-01-05 | 39 | 7 | 6 | Actual |
| 15944 | 356.00 | 2023-12-06 | 80 | 6 | 6 | Actual |
| 31372 | -16463.64 | 2025-02-04 | 46 | 7 | 13 | Actual |
| 7340 | 111.00 | 2023-04-07 | 85 | 3 | 6 | Actual |
| 16744 | 525.00 | 2024-01-05 | 81 | 1 | 5 | Actual |
| 11838 | 200.00 | 2023-08-05 | 66 | 4 | 6 | Budget |
| 19724 | 486.00 | 2024-04-06 | 92 | 1 | 4 | Actual |
| 30097 | -180.09 | 2025-01-04 | 91 | 6 | 12 | Actual |
| 24674 | 223.00 | 2024-09-04 | 83 | 6 | 3 | Actual |
| 35523 | 79.48 | 2025-06-05 | 68 | 2 | 11 | Actual |
| 9208 | 950.00 | 2023-06-05 | 87 | 1 | 4 | Budget |
| 35964 | 254.00 | 2025-07-06 | 68 | 6 | 3 | Actual |
| 13494 | 1290.00 | 2023-10-05 | 65 | 1 | 3 | Actual |
| 29915 | 183.74 | 2025-01-04 | 90 | 3 | 11 | Actual |
| 5234 | 100.00 | 2023-02-05 | 78 | 6 | 6 | Budget |
| 11215 | 1070253.67 | 2023-07-06 | 46 | 7 | 8 | Actual |
| 33727 | 361.00 | 2025-05-07 | 77 | 7 | 3 | Actual |
| 20434 | 5457.24 | 2024-04-06 | 57 | 6 | 11 | Actual |
| 1002 | 128.36 | 2022-10-05 | 67 | 2 | 8 | Actual |
| 31078 | 24313.98 | 2025-02-04 | 60 | 6 | 11 | Actual |
| 4014 | 91.00 | 2023-01-05 | 84 | 4 | 6 | Actual |
| 24021 | 18.00 | 2024-08-04 | 82 | 5 | 6 | Actual |
| 4530 | 495.00 | 2023-02-05 | 87 | 1 | 3 | Actual |
| 15616 | 684.00 | 2023-12-06 | 77 | 1 | 4 | Actual |
| 1458 | 2595.00 | 2022-11-05 | 62 | 1 | 5 | Actual |
| 27397 | 32929.00 | 2024-11-04 | 24 | 7 | 7 | Actual |
| 3619 | 2038.00 | 2023-01-05 | 62 | 6 | 4 | Actual |
| 21581 | 5.00 | 2024-05-07 | 96 | 6 | 12 | Actual |
| 27707 | 17371.30 | 2024-11-04 | 7 | 7 | 11 | Actual |
| 16124 | 45.02 | 2023-12-06 | 82 | 2 | 8 | Actual |
| 33474 | 8269.00 | 2025-04-06 | 94 | 6 | 12 | Actual |
| 1945 | 206.00 | 2022-11-05 | 74 | 1 | 7 | Actual |
| 37179 | 405.00 | 2025-08-05 | 80 | 7 | 3 | Actual |
| 34794 | 421.00 | 2025-06-05 | 89 | 1 | 3 | Actual |
| 27365 | 7904.00 | 2024-11-04 | 76 | 6 | 7 | Actual |
| 17614 | 735877.00 | 2024-02-05 | 6 | 7 | 3 | Actual |
| 16055 | 27962.00 | 2023-12-06 | 8 | 7 | 7 | Actual |
| 7224 | 200.00 | 2023-04-07 | 74 | 1 | 6 | Budget |
| 25318 | 13513.45 | 2024-09-04 | 20 | 7 | 8 | Actual |
| 12500 | 65.00 | 2023-09-05 | 73 | 7 | 3 | Actual |
| 33918 | 29634.00 | 2025-05-07 | 33 | 7 | 5 | Actual |
| 17682 | 834.00 | 2024-02-05 | 80 | 1 | 4 | Actual |
| 31131 | 53530.48 | 2025-02-04 | 37 | 7 | 11 | Actual |
| 6647 | 4.00 | 2023-03-07 | 96 | 2 | 8 | Actual |
| 14536 | 143041.00 | 2023-11-05 | 56 | 6 | 3 | Actual |
| 11563 | 205.00 | 2023-08-05 | 74 | 1 | 5 | Actual |
| 10948 | 2930.00 | 2023-07-06 | 61 | 6 | 7 | Actual |
| 9387 | 2884.00 | 2023-06-05 | 76 | 6 | 5 | Actual |
| 35402 | 298.06 | 2025-06-05 | 67 | 2 | 8 | Actual |
| 18953 | 159.00 | 2024-03-06 | 81 | 4 | 6 | Actual |
| 38074 | 409.28 | 2025-08-05 | 92 | 6 | 12 | Actual |
| 15173 | 10266.42 | 2023-11-05 | 76 | 6 | 8 | Actual |
| 5506 | 30.00 | 2023-02-05 | 82 | 2 | 8 | Budget |
| 35849 | 759.16 | 2025-06-05 | 80 | 2 | 13 | Actual |
| 21197 | 45395.00 | 2024-05-07 | 39 | 7 | 7 | Actual |
| 19341 | 96.51 | 2024-03-06 | 87 | 3 | 11 | Actual |
| 1582 | 112080.00 | 2022-11-05 | 29 | 7 | 5 | Actual |
| 9494 | 10100.00 | 2023-06-05 | 60 | 2 | 6 | Budget |
| 20285 | 75507.03 | 2024-04-06 | 34 | 7 | 8 | Actual |
| 3705 | 553.00 | 2023-01-05 | 65 | 1 | 5 | Actual |
| 26822 | 690.00 | 2024-11-04 | 65 | 1 | 3 | Actual |
| 14956 | 20.00 | 2023-11-05 | 69 | 6 | 6 | Actual |
| 25704 | -384.00 | 2024-10-04 | 91 | 1 | 3 | Actual |
| 200 | 352.00 | 2022-10-05 | 67 | 1 | 4 | Actual |
| 15298 | -65.20 | 2023-11-05 | 91 | 3 | 11 | Actual |
| 17210 | 327105.66 | 2024-01-05 | 15 | 7 | 8 | Actual |
| 4066 | 200.00 | 2023-01-05 | 87 | 5 | 6 | Budget |
| 30265 | 417.00 | 2025-02-04 | 83 | 1 | 3 | Actual |
| 12231 | 380.00 | 2023-08-05 | 80 | 2 | 8 | Budget |
| 34662 | 190.73 | 2025-05-07 | 67 | 1 | 13 | Actual |
| 14294 | 87.99 | 2023-10-05 | 89 | 3 | 11 | Actual |
| 30108 | 61882.76 | 2025-01-04 | 13 | 7 | 12 | Actual |
| 4894 | 60.00 | 2023-02-05 | 71 | 6 | 5 | Budget |
| 7816 | 108.66 | 2023-04-07 | 83 | 6 | 8 | Actual |
| 16564 | 258.00 | 2024-01-05 | 78 | 6 | 3 | Actual |
| 34728 | 669.69 | 2025-05-07 | 77 | 6 | 13 | Actual |
| 1590 | 39327.00 | 2022-11-05 | 39 | 7 | 5 | Actual |
| 17377 | 195.44 | 2024-01-05 | 65 | 6 | 11 | Actual |
| 10887 | 1168871.00 | 2023-07-06 | 43 | 7 | 6 | Actual |
| 19444 | 43515.40 | 2024-03-06 | 15 | 7 | 11 | Actual |
| 2766 | 480.00 | 2022-12-06 | 62 | 2 | 6 | Budget |
| 25422 | 95.44 | 2024-09-04 | 65 | 4 | 11 | Actual |
| 37146 | 78696.00 | 2025-08-05 | 19 | 7 | 3 | Actual |
| 15354 | 67.78 | 2023-11-05 | 84 | 6 | 11 | Actual |
| 31182 | 12.46 | 2025-02-04 | 82 | 2 | 12 | Actual |
| 22671 | 38095.00 | 2024-07-05 | 33 | 7 | 3 | Actual |
| 7127 | 2856.00 | 2023-04-07 | 62 | 6 | 5 | Actual |
| 15367 | 362978.80 | 2023-11-05 | 6 | 7 | 11 | Actual |
| 38077 | 779.00 | 2025-08-05 | 97 | 6 | 12 | Actual |
| 2092 | 1210.19 | 2022-11-05 | 80 | 1 | 8 | Actual |
| 1845 | 1500.00 | 2022-11-05 | 61 | 6 | 6 | Budget |
| 22616 | 33758.00 | 2024-07-05 | 52 | 6 | 3 | Actual |
| 20381 | 45.44 | 2024-04-06 | 67 | 4 | 11 | Actual |
| 28410 | 98035.00 | 2024-12-05 | 56 | 6 | 6 | Actual |
| 7152 | 200.00 | 2023-04-07 | 78 | 6 | 5 | Budget |
| 33286 | 65.65 | 2025-04-06 | 84 | 3 | 11 | Actual |
| 7763 | 155.63 | 2023-04-07 | 90 | 2 | 8 | Actual |
| 28540 | 191048.00 | 2024-12-05 | 13 | 7 | 7 | Actual |
| 36451 | 402.00 | 2025-07-06 | 94 | 1 | 7 | Actual |
| 31669 | 31223.00 | 2025-03-06 | 32 | 7 | 5 | Actual |
| 22520 | 59.27 | 2024-06-04 | 90 | 1 | 12 | Actual |
| 13409 | 850.00 | 2023-09-05 | 72 | 6 | 8 | Budget |
| 16230 | 269.91 | 2023-12-06 | 62 | 2 | 11 | Actual |
| 26243 | 71.00 | 2024-10-04 | 82 | 6 | 7 | Actual |
| 2043 | 82455.00 | 2022-11-05 | 15 | 7 | 7 | Actual |
| 30166 | 50.38 | 2025-01-04 | 69 | 2 | 13 | Actual |
| 23824 | 143.00 | 2024-08-04 | 85 | 1 | 5 | Actual |
| 12564 | 230.00 | 2023-09-05 | 83 | 1 | 4 | Actual |
| 11665 | 26232.00 | 2023-08-05 | 19 | 7 | 5 | Actual |
| 11772 | 200.00 | 2023-08-05 | 87 | 2 | 6 | Budget |
| 428 | 100.00 | 2022-10-05 | 85 | 6 | 5 | Budget |
| 2389 | 52899.00 | 2022-12-06 | 43 | 7 | 3 | Actual |
| 17649 | 96.00 | 2024-02-05 | 73 | 7 | 3 | Actual |
| 4032 | 100.00 | 2023-01-05 | 65 | 5 | 6 | Budget |
| 36393 | 479.00 | 2025-07-06 | 92 | 6 | 6 | Actual |
| 24213 | 278235.05 | 2024-08-04 | 12 | 2 | 8 | Actual |
| 23143 | 232.00 | 2024-07-05 | 84 | 6 | 7 | Actual |
| 14587 | 45018.00 | 2023-11-05 | 32 | 7 | 3 | Actual |
| 16586 | 92067.00 | 2024-01-05 | 14 | 7 | 3 | Actual |
| 23050 | 95.00 | 2024-07-05 | 83 | 6 | 6 | Actual |
| 5130 | 380.00 | 2023-02-05 | 80 | 4 | 6 | Budget |
| 23932 | 6.00 | 2024-08-04 | 69 | 2 | 6 | Actual |
| 7442 | 3.00 | 2023-04-07 | 96 | 5 | 6 | Actual |
| 3066 | 850.00 | 2022-12-06 | 77 | 1 | 7 | Budget |
| 201 | 264.00 | 2022-10-05 | 68 | 1 | 4 | Actual |
| 30970 | 127.36 | 2025-02-04 | 68 | 1 | 11 | Actual |
| 32595 | 90.00 | 2025-04-06 | 67 | 7 | 3 | Actual |
| 32041 | 516.24 | 2025-03-06 | 74 | 6 | 8 | Actual |
| 3980 | 16000.00 | 2023-01-05 | 60 | 4 | 6 | Budget |
| 26678 | 13378.67 | 2024-10-04 | 14 | 7 | 12 | Actual |
| 13891 | 30.00 | 2023-10-05 | 71 | 4 | 6 | Actual |
| 14630 | 203.00 | 2023-11-05 | 67 | 1 | 4 | Actual |
| 26112 | 161.00 | 2024-10-04 | 77 | 5 | 6 | Actual |
| 13383 | 22999.99 | 2023-09-05 | 53 | 6 | 8 | Actual |
| 8395 | 100.00 | 2023-05-08 | 74 | 2 | 6 | Budget |
| 20957 | 85.00 | 2024-05-07 | 81 | 2 | 6 | Actual |
| 20815 | 149950.00 | 2024-05-07 | 35 | 7 | 4 | Actual |
| 13630 | 167.00 | 2023-10-05 | 83 | 1 | 4 | Actual |
| 28912 | 53909.21 | 2024-12-05 | 12 | 2 | 12 | Actual |
| 11476 | 208.00 | 2023-08-05 | 68 | 6 | 4 | Actual |
| 13028 | 200.00 | 2023-09-05 | 77 | 5 | 6 | Budget |
| 24963 | 30.00 | 2024-09-04 | 73 | 2 | 6 | Actual |
| 1647 | 371.00 | 2022-11-05 | 62 | 2 | 6 | Actual |
| 10549 | 39702.00 | 2023-07-06 | 31 | 7 | 5 | Actual |
| 30355 | 258.00 | 2025-02-04 | 81 | 7 | 3 | Actual |
| 23130 | 250.00 | 2024-07-05 | 68 | 6 | 7 | Actual |
| 28990 | 8579.64 | 2024-12-05 | 24 | 7 | 12 | Actual |
| 32122 | 73.10 | 2025-03-06 | 67 | 2 | 11 | Actual |
| 18080 | 233110.00 | 2024-02-05 | 56 | 6 | 7 | Actual |
| 2422 | 10.00 | 2022-12-06 | 82 | 7 | 3 | Actual |
| 25537 | 2080.59 | 2024-09-04 | 60 | 1 | 12 | Actual |
| 9295 | 160116.00 | 2023-06-05 | 29 | 7 | 4 | Actual |
| 11205 | 64317.43 | 2023-07-06 | 31 | 7 | 8 | Actual |
| 10320 | 180.00 | 2023-07-06 | 84 | 1 | 4 | Actual |
| 7037 | 153400.00 | 2023-04-07 | 101 | 6 | 4 | Budget |
| 6947 | 200.00 | 2023-04-07 | 74 | 1 | 4 | Budget |
| 18681 | 319.00 | 2024-03-06 | 73 | 1 | 4 | Actual |
| 18546 | 8488.15 | 2024-02-05 | 38 | 7 | 12 | Actual |
| 1016 | 100.00 | 2022-10-05 | 78 | 2 | 8 | Budget |
| 22637 | 966.00 | 2024-07-05 | 80 | 6 | 3 | Actual |
| 26210 | 270.00 | 2024-10-04 | 84 | 1 | 7 | Actual |
| 12774 | 540.00 | 2023-09-05 | 87 | 6 | 5 | Actual |
| 12684 | 200.00 | 2023-09-05 | 68 | 1 | 5 | Budget |
| 17798 | 402.00 | 2024-02-05 | 66 | 6 | 5 | Actual |
| 28210 | 32384.00 | 2024-12-05 | 53 | 6 | 5 | Actual |
| 8491 | 200.00 | 2023-05-08 | 74 | 4 | 6 | Budget |
| 16243 | 32.67 | 2023-12-06 | 81 | 2 | 11 | Actual |
| 13918 | 102.00 | 2023-10-05 | 73 | 5 | 6 | Actual |
| 21822 | 483306.00 | 2024-06-04 | 46 | 7 | 4 | Actual |
| 18475 | 14.59 | 2024-02-05 | 78 | 1 | 12 | Actual |
| 8054 | 888.00 | 2023-05-08 | 65 | 1 | 4 | Actual |
| 32172 | 1763.56 | 2025-03-06 | 61 | 4 | 11 | Actual |
| 1673 | 135.00 | 2022-11-05 | 81 | 2 | 6 | Actual |
| 25903 | 256.00 | 2024-10-04 | 67 | 1 | 5 | Actual |
| 34743 | 12500.00 | 2025-05-07 | 99 | 6 | 13 | Actual |
| 32052 | 208.66 | 2025-03-06 | 89 | 6 | 8 | Actual |
| 28778 | 351.83 | 2024-12-05 | 77 | 4 | 11 | Actual |
| 31303 | 132.83 | 2025-02-04 | 84 | 2 | 13 | Actual |
| 1469 | 90.00 | 2022-11-05 | 71 | 1 | 5 | Actual |
| 20457 | 192.25 | 2024-04-06 | 87 | 6 | 11 | Actual |
| 38703 | 40642.00 | 2025-09-05 | 14 | 7 | 6 | Actual |
| 27089 | 36904.00 | 2024-11-04 | 94 | 6 | 5 | Actual |
| 11757 | 248.00 | 2023-08-05 | 77 | 2 | 6 | Actual |
| 37237 | 608.00 | 2025-08-05 | 73 | 6 | 4 | Actual |
| 30450 | 43461.00 | 2025-02-04 | 32 | 7 | 4 | Actual |
| 7762 | 101.08 | 2023-04-07 | 89 | 2 | 8 | Actual |
| 5972 | 480.00 | 2023-03-07 | 81 | 1 | 5 | Budget |
| 36964 | 34.59 | 2025-07-06 | 69 | 1 | 13 | Actual |
| 11648 | 247.00 | 2023-08-05 | 90 | 6 | 5 | Actual |
| 22492 | 8954.12 | 2024-06-04 | 38 | 7 | 11 | Actual |
| 21192 | 24969.00 | 2024-05-07 | 33 | 7 | 7 | Actual |
| 38786 | 44139.00 | 2025-09-05 | 94 | 6 | 7 | Actual |
| 11402 | 19593.00 | 2023-08-05 | 100 | 7 | 3 | Actual |
| 6143 | 47.00 | 2023-03-07 | 68 | 2 | 6 | Actual |
| 4163 | 1334567.00 | 2023-01-05 | 43 | 7 | 6 | Actual |
| 36913 | 683.75 | 2025-07-06 | 80 | 6 | 12 | Actual |
| 7782 | 750.00 | 2023-04-07 | 62 | 6 | 8 | Budget |
| 21949 | 35.00 | 2024-06-04 | 68 | 2 | 6 | Actual |
| 12663 | 25526.00 | 2023-09-05 | 34 | 7 | 4 | Actual |
| 32001 | 511.70 | 2025-03-06 | 66 | 2 | 8 | Actual |
| 24673 | 64.00 | 2024-09-04 | 82 | 6 | 3 | Actual |
| 14120 | 601.09 | 2023-10-05 | 92 | 1 | 8 | Actual |
| 25571 | 1.82 | 2024-09-04 | 69 | 2 | 12 | Actual |
| 6005 | 1900.00 | 2023-03-07 | 62 | 6 | 5 | Budget |
| 2042 | 41227.00 | 2022-11-05 | 14 | 7 | 7 | Actual |
| 204 | 99.00 | 2022-10-05 | 71 | 1 | 4 | Actual |
| 33157 | 570.79 | 2025-04-06 | 65 | 6 | 8 | Actual |
| 32075 | 29092.53 | 2025-03-06 | 28 | 7 | 8 | Actual |
| 19667 | 42959.00 | 2024-04-06 | 38 | 7 | 3 | Actual |
| 15084 | 4378.00 | 2023-11-05 | 23 | 7 | 7 | Actual |
| 27732 | 8755.18 | 2024-11-04 | 100 | 7 | 11 | Actual |
| 31857 | 55087.00 | 2025-03-06 | 19 | 7 | 6 | Actual |
| 30622 | 147.00 | 2025-02-04 | 78 | 3 | 6 | Actual |
| 9259 | 480.00 | 2023-06-05 | 81 | 6 | 4 | Budget |
| 26375 | 1711.00 | 2024-10-04 | 97 | 6 | 8 | Actual |
| 7786 | 323.81 | 2023-04-07 | 65 | 6 | 8 | Actual |
| 10820 | 114.00 | 2023-07-06 | 67 | 6 | 6 | Actual |
| 3653 | 200.00 | 2023-01-05 | 83 | 6 | 4 | Budget |
| 36542 | -594.36 | 2025-07-06 | 91 | 1 | 8 | Actual |
| 28264 | 30785.00 | 2024-12-05 | 33 | 7 | 5 | Actual |
| 25678 | -3784.40 | 2024-10-03 | 85 | 7 | 12 | Actual |
| 31850 | 349546.00 | 2025-03-06 | 6 | 7 | 6 | Actual |
| 4785 | 8.00 | 2023-02-05 | 96 | 6 | 4 | Actual |
| 23033 | 1510.00 | 2024-07-05 | 62 | 6 | 6 | Actual |
| 29224 | 209.00 | 2025-01-04 | 74 | 7 | 3 | Actual |
| 16907 | 179.00 | 2024-01-05 | 66 | 4 | 6 | Actual |
| 29642 | 383.00 | 2025-01-04 | 83 | 1 | 7 | Actual |
| 30371 | 817.00 | 2025-02-04 | 65 | 1 | 4 | Actual |
| 2034 | 29500.00 | 2022-11-05 | 99 | 6 | 7 | Actual |
| 25610 | 43.31 | 2024-09-04 | 80 | 6 | 12 | Actual |
| 33696 | 78696.00 | 2025-05-07 | 19 | 7 | 3 | Actual |
| 4523 | 40.00 | 2023-02-05 | 82 | 1 | 3 | Budget |
| 32639 | 437.00 | 2025-04-06 | 89 | 1 | 4 | Actual |
| 29673 | 314.00 | 2025-01-04 | 78 | 6 | 7 | Actual |
| 19525 | 6.08 | 2024-03-06 | 63 | 6 | 12 | Actual |
| 1580 | 15680.00 | 2022-11-05 | 24 | 7 | 5 | Actual |
| 11608 | 9600.00 | 2023-08-05 | 63 | 6 | 5 | Budget |
| 9639 | 950.00 | 2023-06-05 | 61 | 5 | 6 | Budget |
| 18362 | 30.55 | 2024-02-05 | 85 | 4 | 11 | Actual |
| 31866 | 41631.00 | 2025-03-06 | 32 | 7 | 6 | Actual |
| 4595 | 249.00 | 2023-02-05 | 92 | 6 | 3 | Actual |
| 16941 | 193.00 | 2024-01-05 | 77 | 5 | 6 | Actual |
| 12494 | 40.00 | 2023-09-05 | 67 | 7 | 3 | Budget |
| 34776 | 1007.00 | 2025-06-05 | 65 | 1 | 3 | Actual |
| 13712 | 264.00 | 2023-10-05 | 67 | 1 | 5 | Actual |
| 4249 | 550.00 | 2023-01-05 | 77 | 6 | 7 | Budget |
| 33057 | 354.00 | 2025-04-06 | 90 | 6 | 7 | Actual |
| 4166 | 30080.00 | 2023-01-05 | 60 | 1 | 7 | Actual |
| 21686 | 17479.00 | 2024-06-04 | 20 | 7 | 3 | Actual |
| 33220 | 70.97 | 2025-04-06 | 69 | 1 | 11 | Actual |
| 7685 | 200.00 | 2023-04-07 | 68 | 1 | 8 | Budget |
| 29590 | 327.00 | 2025-01-04 | 90 | 6 | 6 | Actual |
| 15104 | 713.22 | 2023-11-05 | 66 | 1 | 8 | Actual |
| 22716 | 99.00 | 2024-07-05 | 71 | 1 | 4 | Actual |
| 37509 | -194.00 | 2025-08-05 | 91 | 5 | 6 | Actual |
| 12945 | 107.00 | 2023-09-05 | 84 | 3 | 6 | Actual |
| 33298 | 153.95 | 2025-04-06 | 65 | 4 | 11 | Actual |
| 35984 | 1947.00 | 2025-07-06 | 94 | 6 | 3 | Actual |
| 29893 | 25192.72 | 2025-01-04 | 60 | 3 | 11 | Actual |
| 24074 | 39785.00 | 2024-08-04 | 19 | 7 | 6 | Actual |
| 4580 | 214.00 | 2023-02-05 | 81 | 6 | 3 | Actual |
| 32421 | 266.17 | 2025-03-06 | 78 | 2 | 13 | Actual |
| 10957 | 560.00 | 2023-07-06 | 66 | 6 | 7 | Actual |
| 20064 | 122189.00 | 2024-04-06 | 21 | 7 | 6 | Actual |
| 5688 | 67.00 | 2023-03-07 | 68 | 6 | 3 | Actual |
| 6189 | 331.00 | 2023-03-07 | 66 | 3 | 6 | Actual |
| 31549 | 990.00 | 2025-03-06 | 87 | 6 | 4 | Actual |
| 4136 | 167185.00 | 2023-01-05 | 101 | 6 | 6 | Actual |
| 231 | 270.00 | 2022-10-05 | 90 | 1 | 4 | Actual |
| 26930 | 77.00 | 2024-11-04 | 85 | 7 | 3 | Actual |
| 397 | 503.00 | 2022-10-05 | 66 | 6 | 5 | Actual |
| 28380 | 10.00 | 2024-12-05 | 96 | 4 | 6 | Actual |
| 29025 | 474.94 | 2024-12-05 | 87 | 1 | 13 | Actual |
| 8087 | 950.00 | 2023-05-08 | 87 | 1 | 4 | Budget |
| 38162 | 4896.08 | 2025-08-05 | 53 | 6 | 13 | Actual |
| 24442 | 18090.46 | 2024-08-04 | 53 | 6 | 11 | Actual |
| 21935 | 61.00 | 2024-06-04 | 85 | 1 | 6 | Actual |
| 29922 | 1199.72 | 2025-01-04 | 62 | 4 | 11 | Actual |
| 1700 | 213.00 | 2022-11-05 | 66 | 3 | 6 | Actual |
| 16836 | 499.00 | 2024-01-05 | 80 | 1 | 6 | Actual |
| 37926 | 5621.08 | 2025-08-05 | 54 | 6 | 11 | Actual |
| 24381 | 60.33 | 2024-08-04 | 89 | 3 | 11 | Actual |
| 14912 | 132.00 | 2023-11-05 | 89 | 4 | 6 | Actual |
| 16648 | 790.00 | 2024-01-05 | 77 | 1 | 4 | Actual |
| 4177 | 264.00 | 2023-01-05 | 67 | 1 | 7 | Actual |
| 1204 | 200.00 | 2022-11-05 | 72 | 6 | 3 | Budget |
| 13376 | -153.46 | 2023-09-05 | 91 | 2 | 8 | Actual |
| 28161 | 62956.00 | 2024-12-05 | 19 | 7 | 4 | Actual |
| 18236 | 28251.61 | 2024-02-05 | 8 | 7 | 8 | Actual |
| 22407 | 13869.10 | 2024-06-04 | 60 | 4 | 11 | Actual |
| 26306 | 432.91 | 2024-10-04 | 85 | 1 | 8 | Actual |
| 37192 | 39969.00 | 2025-08-05 | 100 | 7 | 3 | Actual |
| 6364 | 23.00 | 2023-03-07 | 82 | 6 | 6 | Actual |
| 34378 | 183.74 | 2025-05-07 | 80 | 2 | 11 | Actual |
| 35110 | 137.00 | 2025-06-05 | 66 | 2 | 6 | Actual |
| 15918 | 113.00 | 2023-12-06 | 89 | 5 | 6 | Actual |
| 31714 | 12.00 | 2025-03-06 | 69 | 2 | 6 | Actual |
| 29402 | 25145.00 | 2025-01-04 | 7 | 7 | 5 | Actual |
| 10315 | 650.00 | 2023-07-06 | 81 | 1 | 4 | Actual |
| 31259 | 1657.42 | 2025-02-04 | 61 | 1 | 13 | Actual |
| 28668 | 6628.48 | 2024-12-05 | 23 | 7 | 8 | Actual |
| 22548 | 17.78 | 2024-06-04 | 83 | 6 | 12 | Actual |
| 8162 | 59146.00 | 2023-05-08 | 13 | 7 | 4 | Actual |
| 38985 | 63.53 | 2025-09-05 | 84 | 2 | 11 | Actual |
| 2719 | 280.00 | 2022-12-06 | 65 | 1 | 6 | Budget |
| 23679 | 42959.00 | 2024-08-04 | 38 | 7 | 3 | Actual |
| 2785 | 200.00 | 2022-12-06 | 77 | 2 | 6 | Budget |
| 21417 | 66.72 | 2024-05-07 | 78 | 4 | 11 | Actual |
| 6280 | 138.00 | 2023-03-07 | 65 | 5 | 6 | Actual |
| 29182 | 2019.00 | 2025-01-04 | 94 | 6 | 3 | Actual |
| 3154 | 561151.00 | 2022-12-06 | 101 | 6 | 7 | Actual |
| 24108 | 1184.00 | 2024-08-04 | 80 | 1 | 7 | Actual |
| 13558 | 14536.00 | 2023-10-05 | 7 | 7 | 3 | Actual |
| 30376 | 123.00 | 2025-02-04 | 71 | 1 | 4 | Actual |
| 33792 | 1159.00 | 2025-05-07 | 80 | 6 | 4 | Actual |
| 2486 | 36058.00 | 2022-12-06 | 12 | 2 | 4 | Actual |
| 28934 | 22.04 | 2024-12-05 | 89 | 2 | 12 | Actual |
| 4330 | 200.00 | 2023-01-05 | 78 | 1 | 8 | Budget |
| 4870 | 1.00 | 2023-02-05 | 54 | 6 | 5 | Actual |
| 32626 | 148.00 | 2025-04-06 | 71 | 1 | 4 | Actual |
| 9196 | 1100.00 | 2023-06-05 | 80 | 1 | 4 | Budget |
| 9400 | 185.00 | 2023-06-05 | 83 | 6 | 5 | Actual |
| 11280 | 2074.00 | 2023-08-05 | 63 | 6 | 3 | Actual |
| 37622 | 1036.00 | 2025-08-05 | 77 | 6 | 7 | Actual |
| 1463 | 380.00 | 2022-11-05 | 66 | 1 | 5 | Budget |
| 16534 | 318.00 | 2024-01-05 | 84 | 1 | 3 | Actual |
| 19721 | 237.00 | 2024-04-06 | 89 | 1 | 4 | Actual |
| 33071 | 175965.00 | 2025-04-06 | 15 | 7 | 7 | Actual |
| 28636 | 660.18 | 2024-12-05 | 74 | 6 | 8 | Actual |
| 21546 | -90.73 | 2024-05-07 | 91 | 1 | 12 | Actual |
| 3276 | 160.18 | 2022-12-06 | 94 | 2 | 8 | Actual |
| 12974 | 220.00 | 2023-09-05 | 73 | 4 | 6 | Budget |
| 14967 | 79.00 | 2023-11-05 | 83 | 6 | 6 | Actual |
| 12534 | 4100.00 | 2023-09-05 | 61 | 1 | 4 | Budget |
| 13979 | 39785.00 | 2023-10-05 | 19 | 7 | 6 | Actual |
| 6048 | 285.00 | 2023-03-07 | 92 | 6 | 5 | Actual |
| 25362 | 72.04 | 2024-09-04 | 94 | 1 | 11 | Actual |
| 22056 | 2273.00 | 2024-06-04 | 62 | 6 | 6 | Actual |
| 28236 | 1053.00 | 2024-12-05 | 87 | 6 | 5 | Actual |
| 32797 | 69999.00 | 2025-04-06 | 37 | 7 | 5 | Actual |
| 15213 | 191127.37 | 2023-11-05 | 37 | 7 | 8 | Actual |
| 7904 | -230.00 | 2023-05-08 | 91 | 1 | 3 | Actual |
| 36818 | 16743.62 | 2025-07-06 | 19 | 7 | 11 | Actual |
| 4168 | 3700.00 | 2023-01-05 | 61 | 1 | 7 | Budget |
| 31395 | 463.00 | 2025-03-06 | 89 | 1 | 3 | Actual |
| 14849 | 162.00 | 2023-11-05 | 77 | 2 | 6 | Actual |
| 18805 | 62.00 | 2024-03-06 | 69 | 6 | 5 | Actual |
| 38605 | 349.00 | 2025-09-05 | 89 | 3 | 6 | Actual |
| 38530 | 1994.00 | 2025-09-05 | 61 | 1 | 6 | Actual |
| 1811 | 70.00 | 2022-11-05 | 78 | 5 | 6 | Budget |
| 1841 | 9125.00 | 2022-11-05 | 57 | 6 | 6 | Actual |
| 19466 | 1234.82 | 2024-03-06 | 60 | 1 | 12 | Actual |
| 36671 | 257.15 | 2025-07-06 | 66 | 2 | 11 | Actual |
| 16968 | 19.00 | 2024-01-05 | 69 | 6 | 6 | Actual |
| 11630 | 669.00 | 2023-08-05 | 77 | 6 | 5 | Actual |
| 5262 | 14391.00 | 2023-02-05 | 7 | 7 | 6 | Actual |
| 34013 | 256.00 | 2025-05-07 | 66 | 4 | 6 | Actual |
| 16253 | 9.27 | 2023-12-06 | 94 | 2 | 11 | Actual |
| 22217 | 702.61 | 2024-06-04 | 76 | 1 | 8 | Actual |
| 18706 | 2757.00 | 2024-03-06 | 62 | 6 | 4 | Actual |
| 10296 | 242.00 | 2023-07-06 | 67 | 1 | 4 | Actual |
| 29526 | 88.00 | 2025-01-04 | 83 | 4 | 6 | Actual |
| 12747 | 54.00 | 2023-09-05 | 71 | 6 | 5 | Actual |
| 31734 | 1323613.00 | 2025-03-06 | 11 | 3 | 6 | Actual |
| 12950 | 550.00 | 2023-09-05 | 87 | 3 | 6 | Budget |
| 9571 | 380.00 | 2023-06-05 | 81 | 3 | 6 | Budget |
| 32454 | 183.71 | 2025-03-06 | 78 | 6 | 13 | Actual |
| 10817 | 280.00 | 2023-07-06 | 66 | 6 | 6 | Budget |
| 26089 | 160.00 | 2024-10-04 | 81 | 4 | 6 | Actual |
| 37868 | 148.63 | 2025-08-05 | 94 | 3 | 11 | Actual |
| 14619 | 58.00 | 2023-11-05 | 90 | 7 | 3 | Actual |
| 38151 | 41.60 | 2025-08-05 | 82 | 2 | 13 | Actual |
| 12938 | 550.00 | 2023-09-05 | 80 | 3 | 6 | Budget |
| 29799 | 208.66 | 2025-01-04 | 85 | 6 | 8 | Actual |
| 29575 | 52.00 | 2025-01-04 | 71 | 6 | 6 | Actual |
| 3803 | 134.00 | 2023-01-05 | 97 | 6 | 5 | Actual |
| 6056 | 503823.00 | 2023-03-07 | 6 | 7 | 5 | Actual |
| 29623 | 28031.00 | 2025-01-04 | 46 | 7 | 6 | Actual |
| 35536 | 64.59 | 2025-06-05 | 85 | 2 | 11 | Actual |
| 17310 | -70.52 | 2024-01-05 | 91 | 3 | 11 | Actual |
| 26406 | 243328.93 | 2024-10-04 | 46 | 7 | 8 | Actual |
| 17485 | 2.00 | 2024-01-05 | 96 | 2 | 12 | Actual |
| 21452 | 18.84 | 2024-05-07 | 89 | 5 | 11 | Actual |
| 22355 | 1018.86 | 2024-06-04 | 62 | 2 | 11 | Actual |
| 49 | 3059.00 | 2022-10-05 | 52 | 6 | 3 | Actual |
| 22096 | 10817.00 | 2024-06-04 | 22 | 7 | 6 | Actual |
| 32573 | 101756.00 | 2025-04-06 | 21 | 7 | 3 | Actual |
| 25850 | 714.00 | 2024-10-04 | 77 | 6 | 4 | Actual |
| 10735 | 319.00 | 2023-07-06 | 81 | 4 | 6 | Actual |
| 19229 | 128.36 | 2024-03-06 | 89 | 6 | 8 | Actual |
| 26478 | 139.06 | 2024-10-04 | 81 | 3 | 11 | Actual |
| 1615 | 100.00 | 2022-11-05 | 74 | 1 | 6 | Budget |
| 30823 | 17287.00 | 2025-02-04 | 18 | 7 | 7 | Actual |
| 10759 | 100.00 | 2023-07-06 | 65 | 5 | 6 | Budget |
| 13854 | 3.00 | 2023-10-05 | 96 | 2 | 6 | Actual |
| 16581 | 573087.00 | 2024-01-05 | 4 | 7 | 3 | Actual |
| 36397 | 167985.00 | 2025-07-06 | 101 | 6 | 6 | Actual |
| 37758 | 34500.00 | 2025-08-05 | 99 | 6 | 8 | Actual |
| 38857 | 493.51 | 2025-09-05 | 74 | 2 | 8 | Actual |
| 36603 | 276.84 | 2025-07-06 | 90 | 6 | 8 | Actual |
| 14404 | 11.40 | 2023-10-05 | 78 | 1 | 12 | Actual |
| 17831 | 140574.00 | 2024-02-05 | 15 | 7 | 5 | Actual |
| 7100 | 152.00 | 2023-04-07 | 83 | 1 | 5 | Actual |
| 23177 | 27923.00 | 2024-07-05 | 38 | 7 | 7 | Actual |
| 23332 | 1009.29 | 2024-07-05 | 61 | 2 | 11 | Actual |
| 22903 | 153.00 | 2024-07-05 | 74 | 1 | 6 | Actual |
| 4643 | 14.00 | 2023-02-05 | 69 | 7 | 3 | Actual |
Generated 2025-11-04 05:24:48.569 UTC