[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 32430 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37975 | 65700.92 | 2025-10-06 | 29 | 7 | 11 | Actual |
| 28607 | 655.64 | 2025-02-05 | 81 | 2 | 8 | Actual |
| 8638 | 113177.00 | 2023-07-09 | 21 | 7 | 6 | Actual |
| 25209 | 107276.00 | 2024-11-05 | 35 | 7 | 7 | Actual |
| 5290 | 3700.00 | 2023-04-08 | 61 | 1 | 7 | Budget |
| 22726 | 189.00 | 2024-09-05 | 84 | 1 | 4 | Actual |
| 11927 | 583.00 | 2023-10-06 | 54 | 6 | 6 | Actual |
| 23568 | 780.56 | 2024-09-05 | 13 | 7 | 12 | Actual |
| 15789 | 15282.00 | 2024-02-06 | 100 | 7 | 5 | Actual |
| 38886 | 219.27 | 2025-11-06 | 68 | 6 | 8 | Actual |
| 14399 | 5.01 | 2023-12-06 | 71 | 1 | 12 | Actual |
| 24147 | 150.00 | 2024-10-05 | 85 | 6 | 7 | Actual |
| 17219 | 182092.35 | 2024-03-07 | 29 | 7 | 8 | Actual |
| 28631 | 298.06 | 2025-02-05 | 68 | 6 | 8 | Actual |
| 6328 | 2525.00 | 2023-05-08 | 57 | 6 | 6 | Actual |
| 7988 | 52736.00 | 2023-07-09 | 31 | 7 | 3 | Actual |
| 21550 | 48.63 | 2024-07-08 | 52 | 6 | 12 | Actual |
| 1851 | 273.00 | 2023-01-06 | 65 | 6 | 6 | Actual |
| 25918 | 851.00 | 2024-12-05 | 87 | 1 | 5 | Actual |
| 29358 | -349.00 | 2025-03-07 | 91 | 1 | 5 | Actual |
| 6369 | 67.00 | 2023-05-08 | 84 | 6 | 6 | Actual |
| 22521 | -46.05 | 2024-08-05 | 91 | 1 | 12 | Actual |
| 5906 | -138.00 | 2023-05-08 | 91 | 6 | 4 | Actual |
| 26413 | 100.76 | 2024-12-05 | 67 | 1 | 11 | Actual |
| 22289 | 216.24 | 2024-08-05 | 90 | 6 | 8 | Actual |
| 29617 | 136289.00 | 2025-03-07 | 35 | 7 | 6 | Actual |
| 35002 | 95.00 | 2025-08-06 | 82 | 1 | 5 | Actual |
| 11187 | 478300.00 | 2023-09-06 | 101 | 6 | 8 | Budget |
| 5158 | 158.00 | 2023-04-08 | 66 | 5 | 6 | Actual |
| 38784 | -266.00 | 2025-11-06 | 91 | 6 | 7 | Actual |
| 24096 | 4727.00 | 2024-10-05 | 62 | 1 | 7 | Actual |
| 10135 | 100.00 | 2023-09-06 | 84 | 1 | 3 | Budget |
| 23544 | 22.04 | 2024-09-05 | 73 | 6 | 12 | Actual |
| 1056 | 200.00 | 2022-12-06 | 66 | 6 | 8 | Budget |
| 35614 | 6.08 | 2025-08-06 | 82 | 5 | 11 | Actual |
| 12170 | 90.00 | 2023-10-06 | 71 | 1 | 8 | Budget |
| 36728 | 29.48 | 2025-09-06 | 69 | 4 | 11 | Actual |
| 28061 | 18975.00 | 2025-02-05 | 60 | 7 | 3 | Actual |
| 35942 | 308.00 | 2025-09-06 | 83 | 1 | 3 | Actual |
| 19284 | 68.85 | 2024-05-07 | 84 | 1 | 11 | Actual |
| 34576 | 117.78 | 2025-07-08 | 76 | 2 | 12 | Actual |
| 18922 | 153.00 | 2024-05-07 | 74 | 3 | 6 | Actual |
| 942 | 15543.00 | 2022-12-06 | 100 | 7 | 7 | Actual |
| 34012 | 281.00 | 2025-07-08 | 65 | 4 | 6 | Actual |
| 33768 | 384.00 | 2025-07-08 | 94 | 1 | 4 | Actual |
| 12727 | 120396.00 | 2023-11-06 | 56 | 6 | 5 | Actual |
| 38071 | 199.70 | 2025-10-06 | 89 | 6 | 12 | Actual |
| 1750 | 182.00 | 2023-01-06 | 67 | 4 | 6 | Actual |
| 5603 | 66738.69 | 2023-04-08 | 31 | 7 | 8 | Actual |
| 10876 | 16153.00 | 2023-09-06 | 28 | 7 | 6 | Actual |
| 38695 | 532.00 | 2025-11-06 | 97 | 6 | 6 | Actual |
| 36551 | 670.79 | 2025-09-06 | 66 | 2 | 8 | Actual |
| 16326 | 13.53 | 2024-02-06 | 83 | 5 | 11 | Actual |
| 10953 | 14200.00 | 2023-09-06 | 63 | 6 | 7 | Budget |
| 14857 | 151.00 | 2024-01-06 | 87 | 2 | 6 | Actual |
| 30391 | -392.00 | 2025-04-07 | 91 | 1 | 4 | Actual |
| 31771 | 135.00 | 2025-05-07 | 74 | 4 | 6 | Actual |
| 38198 | 7990.87 | 2025-10-06 | 8 | 7 | 13 | Actual |
| 5874 | 100.00 | 2023-05-08 | 68 | 6 | 4 | Budget |
| 3043 | 36600.00 | 2023-02-06 | 60 | 1 | 7 | Budget |
| 18816 | 185.00 | 2024-05-07 | 83 | 6 | 5 | Actual |
| 3670 | 286328.00 | 2023-03-08 | 4 | 7 | 4 | Actual |
| 39179 | 109.27 | 2025-11-06 | 76 | 2 | 12 | Actual |
| 15211 | 107056.11 | 2024-01-06 | 34 | 7 | 8 | Actual |
| 22430 | -114.13 | 2024-08-05 | 91 | 4 | 11 | Actual |
| 34049 | 294.00 | 2025-07-08 | 80 | 5 | 6 | Actual |
| 36513 | 39088.00 | 2025-09-06 | 38 | 7 | 7 | Actual |
| 9147 | 40.00 | 2023-08-06 | 78 | 7 | 3 | Budget |
| 20632 | 499.00 | 2024-07-08 | 90 | 1 | 3 | Actual |
| 33884 | 1240.00 | 2025-07-08 | 80 | 6 | 5 | Actual |
| 18252 | 88992.13 | 2024-04-07 | 34 | 7 | 8 | Actual |
| 11287 | 90.00 | 2023-10-06 | 68 | 6 | 3 | Budget |
| 38796 | 109501.00 | 2025-11-06 | 14 | 7 | 7 | Actual |
| 37307 | 281.00 | 2025-10-06 | 89 | 1 | 5 | Actual |
| 24005 | 14165.00 | 2024-10-05 | 60 | 5 | 6 | Actual |
| 7777 | 2600.00 | 2023-06-08 | 57 | 6 | 8 | Budget |
| 34712 | 80716.79 | 2025-07-08 | 56 | 6 | 13 | Actual |
| 16286 | 87.99 | 2024-02-06 | 66 | 4 | 11 | Actual |
| 1594 | 13715.00 | 2023-01-06 | 100 | 7 | 5 | Actual |
| 15362 | 6.00 | 2024-01-06 | 96 | 6 | 11 | Actual |
| 37621 | 6424.00 | 2025-10-06 | 76 | 6 | 7 | Actual |
| 5532 | 23757.58 | 2023-04-08 | 60 | 6 | 8 | Actual |
| 12421 | 91.00 | 2023-11-06 | 72 | 6 | 3 | Actual |
| 16529 | 395.00 | 2024-03-07 | 78 | 1 | 3 | Actual |
| 25231 | 1698.08 | 2024-11-05 | 80 | 1 | 8 | Actual |
| 11119 | 191.99 | 2023-09-06 | 90 | 2 | 8 | Actual |
| 38573 | 60.00 | 2025-11-06 | 83 | 2 | 6 | Actual |
| 36606 | 47276.20 | 2025-09-06 | 94 | 6 | 8 | Actual |
| 19182 | 95.02 | 2024-05-07 | 71 | 2 | 8 | Actual |
| 13479 | 1562.20 | 2023-12-05 | 85 | 7 | 5 | Actual |
| 11100 | 280.00 | 2023-09-06 | 77 | 2 | 8 | Budget |
| 23755 | 508.00 | 2024-10-05 | 72 | 6 | 4 | Actual |
| 38218 | 56379.50 | 2025-10-06 | 39 | 7 | 13 | Actual |
| 24772 | 31370.00 | 2024-11-05 | 56 | 6 | 4 | Actual |
| 24541 | 1.82 | 2024-10-05 | 71 | 2 | 12 | Actual |
| 47 | 12.00 | 2022-12-06 | 96 | 1 | 3 | Actual |
| 22808 | 40.00 | 2024-09-05 | 69 | 1 | 5 | Actual |
| 33229 | 53.95 | 2025-06-07 | 82 | 1 | 11 | Actual |
| 12728 | 11246.00 | 2023-11-06 | 57 | 6 | 5 | Actual |
| 4853 | 190.00 | 2023-04-08 | 84 | 1 | 5 | Actual |
| 27587 | 23360.77 | 2025-01-05 | 60 | 3 | 11 | Actual |
| 33422 | 6.08 | 2025-06-07 | 69 | 2 | 12 | Actual |
| 6995 | 280.00 | 2023-06-08 | 67 | 6 | 4 | Budget |
| 29160 | 640.00 | 2025-03-07 | 66 | 6 | 3 | Actual |
| 15099 | 19414.00 | 2024-01-06 | 100 | 7 | 7 | Actual |
| 18868 | 170.00 | 2024-05-07 | 76 | 1 | 6 | Actual |
| 32877 | 109.00 | 2025-06-07 | 84 | 3 | 6 | Actual |
| 32621 | 1064.00 | 2025-06-07 | 65 | 1 | 4 | Actual |
| 30069 | 1572.06 | 2025-03-07 | 54 | 6 | 12 | Actual |
| 16549 | 64584.00 | 2024-03-07 | 60 | 6 | 3 | Actual |
| 30146 | 332.84 | 2025-03-07 | 80 | 1 | 13 | Actual |
| 29976 | 197.57 | 2025-03-07 | 90 | 6 | 11 | Actual |
| 29438 | 134.00 | 2025-03-07 | 74 | 1 | 6 | Actual |
| 14909 | 57.00 | 2024-01-06 | 84 | 4 | 6 | Actual |
| 10088 | 23586.37 | 2023-08-06 | 32 | 7 | 8 | Actual |
| 23580 | 25581.02 | 2024-09-05 | 31 | 7 | 12 | Actual |
| 12494 | 40.00 | 2023-11-06 | 67 | 7 | 3 | Budget |
| 19787 | 59153.00 | 2024-06-07 | 39 | 7 | 4 | Actual |
| 23900 | 2721.00 | 2024-10-05 | 62 | 1 | 6 | Actual |
| 4012 | 100.00 | 2023-03-08 | 83 | 4 | 6 | Budget |
| 33938 | 158.00 | 2025-07-08 | 74 | 1 | 6 | Actual |
| 14862 | 4.00 | 2024-01-06 | 96 | 2 | 6 | Actual |
| 32840 | 78.00 | 2025-06-07 | 73 | 2 | 6 | Actual |
| 13965 | -218.00 | 2023-12-06 | 91 | 6 | 6 | Actual |
| 12319 | 144455.29 | 2023-10-06 | 13 | 7 | 8 | Actual |
| 5339 | 37540.00 | 2023-04-08 | 53 | 6 | 7 | Actual |
| 11783 | 28500.00 | 2023-10-06 | 60 | 3 | 6 | Budget |
| 20465 | 27000.00 | 2024-06-07 | 99 | 6 | 11 | Actual |
| 25939 | 68.00 | 2024-12-05 | 69 | 6 | 5 | Actual |
| 12390 | 65797.00 | 2023-11-06 | 12 | 2 | 3 | Actual |
| 22568 | 12093.54 | 2024-08-05 | 19 | 7 | 12 | Actual |
| 17227 | 70446.33 | 2024-03-07 | 39 | 7 | 8 | Actual |
| 11456 | 5.00 | 2023-10-06 | 54 | 6 | 4 | Actual |
| 2758 | 69.00 | 2023-02-06 | 94 | 1 | 6 | Actual |
| 17596 | 285.00 | 2024-04-07 | 78 | 6 | 3 | Actual |
| 20083 | 4859.00 | 2024-06-07 | 61 | 1 | 7 | Actual |
| 4338 | 200.00 | 2023-03-08 | 83 | 1 | 8 | Budget |
| 26598 | 11559.49 | 2024-12-05 | 32 | 7 | 11 | Actual |
| 11951 | 587.00 | 2023-10-06 | 72 | 6 | 6 | Actual |
| 27200 | -421.00 | 2025-01-05 | 91 | 3 | 6 | Actual |
| 20442 | 51.82 | 2024-06-07 | 68 | 6 | 11 | Actual |
| 18363 | 144.38 | 2024-04-07 | 87 | 4 | 11 | Actual |
| 10459 | 156.00 | 2023-09-06 | 84 | 1 | 5 | Actual |
| 29639 | 1767.00 | 2025-03-07 | 80 | 1 | 7 | Actual |
| 7211 | 433.00 | 2023-06-08 | 65 | 1 | 6 | Actual |
| 28954 | 67.78 | 2025-02-05 | 71 | 6 | 12 | Actual |
| 38590 | 130.00 | 2025-11-06 | 68 | 3 | 6 | Actual |
| 14722 | 231.00 | 2024-01-06 | 67 | 1 | 5 | Actual |
| 15241 | 132.68 | 2024-01-06 | 89 | 1 | 11 | Actual |
| 25405 | 43.31 | 2024-11-05 | 78 | 3 | 11 | Actual |
| 15087 | 169992.00 | 2024-01-06 | 29 | 7 | 7 | Actual |
| 30595 | 262.00 | 2025-04-07 | 80 | 2 | 6 | Actual |
| 33851 | 753.00 | 2025-07-08 | 81 | 1 | 5 | Actual |
| 23238 | 56135.46 | 2024-09-05 | 52 | 6 | 8 | Actual |
| 8461 | 100.00 | 2023-07-09 | 85 | 3 | 6 | Budget |
| 30488 | 167982.00 | 2025-04-07 | 12 | 2 | 5 | Actual |
| 31605 | 235.00 | 2025-05-07 | 84 | 1 | 5 | Actual |
| 2200 | 100.00 | 2023-01-06 | 78 | 6 | 8 | Budget |
| 12415 | 90.00 | 2023-11-06 | 68 | 6 | 3 | Budget |
| 28502 | 215095.00 | 2025-02-05 | 56 | 6 | 7 | Actual |
| 20582 | 23750.14 | 2024-06-07 | 4 | 7 | 12 | Actual |
| 20823 | 46644.00 | 2024-07-08 | 60 | 1 | 5 | Actual |
| 28476 | 544.00 | 2025-02-05 | 67 | 1 | 7 | Actual |
| 8469 | 92.00 | 2023-07-09 | 94 | 3 | 6 | Actual |
| 35374 | 651.09 | 2025-08-06 | 67 | 1 | 8 | Actual |
| 28257 | 12584.00 | 2025-02-05 | 22 | 7 | 5 | Actual |
| 4064 | 46.00 | 2023-03-08 | 85 | 5 | 6 | Actual |
| 20513 | 7.14 | 2024-06-07 | 84 | 1 | 12 | Actual |
| 18666 | 61.00 | 2024-05-07 | 90 | 7 | 3 | Actual |
| 37916 | 13.53 | 2025-10-06 | 85 | 5 | 11 | Actual |
| 9138 | 70.00 | 2023-08-06 | 73 | 7 | 3 | Budget |
| 4670 | 70.00 | 2023-04-08 | 89 | 7 | 3 | Actual |
| 14796 | 15791.00 | 2024-01-06 | 28 | 7 | 5 | Actual |
| 6843 | 278.00 | 2023-06-08 | 90 | 6 | 3 | Actual |
| 21602 | 9666.90 | 2024-07-08 | 32 | 7 | 12 | Actual |
| 20631 | 325.00 | 2024-07-08 | 89 | 1 | 3 | Actual |
| 36302 | 125.00 | 2025-09-06 | 84 | 3 | 6 | Actual |
| 20160 | 22196.00 | 2024-06-07 | 24 | 7 | 7 | Actual |
| 29963 | 260.34 | 2025-03-07 | 73 | 6 | 11 | Actual |
| 10225 | 177276.00 | 2023-09-06 | 29 | 7 | 3 | Actual |
| 23797 | 190705.00 | 2024-10-05 | 35 | 7 | 4 | Actual |
| 35178 | 69.00 | 2025-08-06 | 84 | 4 | 6 | Actual |
| 26031 | 48.00 | 2024-12-05 | 76 | 2 | 6 | Actual |
| 27389 | 117518.00 | 2025-01-05 | 14 | 7 | 7 | Actual |
| 29428 | 21642.00 | 2025-03-07 | 60 | 1 | 6 | Actual |
| 25115 | 26574.00 | 2024-11-05 | 34 | 7 | 6 | Actual |
| 5007 | 8112.00 | 2023-04-08 | 60 | 2 | 6 | Actual |
| 21373 | -68.39 | 2024-07-08 | 91 | 2 | 11 | Actual |
| 7529 | 102252.00 | 2023-06-08 | 39 | 7 | 6 | Actual |
| 38705 | 17287.00 | 2025-11-06 | 18 | 7 | 6 | Actual |
| 26223 | 164881.00 | 2024-12-05 | 56 | 6 | 7 | Actual |
| 3082 | 750.00 | 2023-02-06 | 87 | 1 | 7 | Budget |
| 10938 | 3400.00 | 2023-09-06 | 52 | 6 | 7 | Budget |
| 20595 | 7228.55 | 2024-06-07 | 24 | 7 | 12 | Actual |
| 13352 | 285.93 | 2023-11-06 | 74 | 2 | 8 | Actual |
| 38425 | 48493.00 | 2025-11-06 | 32 | 7 | 4 | Actual |
| 36625 | 29389.51 | 2025-09-06 | 28 | 7 | 8 | Actual |
| 12598 | 576.00 | 2023-11-06 | 65 | 6 | 4 | Actual |
| 13391 | 34151.72 | 2023-11-06 | 60 | 6 | 8 | Actual |
| 11316 | 280.00 | 2023-10-06 | 87 | 6 | 3 | Budget |
| 16142 | 3943.58 | 2024-02-06 | 62 | 6 | 8 | Actual |
| 31278 | 317.05 | 2025-04-07 | 87 | 1 | 13 | Actual |
| 36741 | 299.70 | 2025-09-06 | 87 | 4 | 11 | Actual |
| 30006 | 12527.59 | 2025-03-07 | 38 | 7 | 11 | Actual |
| 38597 | 163.00 | 2025-11-06 | 78 | 3 | 6 | Actual |
| 38805 | 27704.00 | 2025-11-06 | 28 | 7 | 7 | Actual |
| 36766 | 39.06 | 2025-09-06 | 84 | 5 | 11 | Actual |
| 4808 | 20672.00 | 2023-04-08 | 33 | 7 | 4 | Actual |
| 23316 | 77.36 | 2024-09-05 | 78 | 1 | 11 | Actual |
| 1353 | 174.00 | 2023-01-06 | 85 | 1 | 4 | Actual |
| 2035 | 391021.00 | 2023-01-06 | 101 | 6 | 7 | Actual |
| 38273 | 608.00 | 2025-11-06 | 81 | 6 | 3 | Actual |
| 34548 | 293.32 | 2025-07-08 | 76 | 1 | 12 | Actual |
| 26941 | 8750.00 | 2025-01-05 | 62 | 1 | 4 | Actual |
| 19895 | 131.00 | 2024-06-07 | 74 | 1 | 6 | Actual |
| 30278 | 309.00 | 2025-04-07 | 54 | 6 | 3 | Actual |
| 29355 | 1053.00 | 2025-03-07 | 87 | 1 | 5 | Actual |
| 12467 | 11887.00 | 2023-11-06 | 22 | 7 | 3 | Actual |
| 30322 | 26918.00 | 2025-04-07 | 20 | 7 | 3 | Actual |
| 39 | 98.00 | 2022-12-06 | 85 | 1 | 3 | Actual |
| 5536 | 950.00 | 2023-04-08 | 62 | 6 | 8 | Budget |
| 23050 | 95.00 | 2024-09-05 | 83 | 6 | 6 | Actual |
| 12443 | 61.00 | 2023-11-06 | 85 | 6 | 3 | Actual |
| 17194 | 682.91 | 2024-03-07 | 87 | 6 | 8 | Actual |
| 16091 | 723.82 | 2024-02-06 | 76 | 1 | 8 | Actual |
| 32958 | 568.00 | 2025-06-07 | 80 | 6 | 6 | Actual |
| 18534 | 27350.20 | 2024-04-07 | 21 | 7 | 12 | Actual |
| 11769 | 40.00 | 2023-10-06 | 84 | 2 | 6 | Budget |
| 8722 | 469.00 | 2023-07-09 | 65 | 6 | 7 | Actual |
| 37777 | 46788.32 | 2025-10-06 | 32 | 7 | 8 | Actual |
| 28353 | 761.00 | 2025-02-05 | 92 | 3 | 6 | Actual |
| 29797 | 261.69 | 2025-03-07 | 83 | 6 | 8 | Actual |
| 2510 | 36.00 | 2023-02-06 | 71 | 6 | 4 | Actual |
| 4510 | 112.00 | 2023-04-08 | 74 | 1 | 3 | Actual |
| 35610 | 76.29 | 2025-08-06 | 77 | 5 | 11 | Actual |
| 15566 | 39648.00 | 2024-02-06 | 32 | 7 | 3 | Actual |
| 27947 | 78346.57 | 2025-01-05 | 15 | 7 | 13 | Actual |
| 20054 | 196006.00 | 2024-06-07 | 4 | 7 | 6 | Actual |
| 27817 | -225.83 | 2025-01-05 | 91 | 6 | 12 | Actual |
| 24587 | 142.25 | 2024-10-05 | 90 | 6 | 12 | Actual |
| 2250 | 1155168.08 | 2023-01-06 | 43 | 7 | 8 | Actual |
| 14409 | 8.21 | 2023-12-06 | 84 | 1 | 12 | Actual |
| 27750 | 136.93 | 2025-01-05 | 83 | 1 | 12 | Actual |
| 39096 | 652.90 | 2025-11-06 | 80 | 6 | 11 | Actual |
| 9964 | 2185.97 | 2023-08-06 | 62 | 2 | 8 | Actual |
| 17401 | 6.00 | 2024-03-07 | 96 | 6 | 11 | Actual |
| 18639 | 48219.00 | 2024-05-07 | 38 | 7 | 3 | Actual |
| 33002 | 8344.00 | 2025-06-07 | 61 | 1 | 7 | Actual |
| 25805 | 5456.00 | 2024-12-05 | 62 | 1 | 4 | Actual |
| 14593 | 60677.00 | 2024-01-06 | 39 | 7 | 3 | Actual |
| 9168 | 23076.00 | 2023-08-06 | 100 | 7 | 3 | Actual |
| 13869 | 363.00 | 2023-12-06 | 77 | 3 | 6 | Actual |
| 20952 | 134.00 | 2024-07-08 | 74 | 2 | 6 | Actual |
| 14133 | 316.24 | 2023-12-06 | 73 | 2 | 8 | Actual |
| 8295 | 334.00 | 2023-07-09 | 97 | 6 | 5 | Actual |
| 35883 | 457.40 | 2025-08-06 | 81 | 6 | 13 | Actual |
| 26969 | 137132.00 | 2025-01-05 | 56 | 6 | 4 | Actual |
| 39236 | 46712.27 | 2025-11-06 | 13 | 7 | 12 | Actual |
| 5755 | 8080.00 | 2023-05-08 | 60 | 7 | 3 | Actual |
| 29032 | 43579.26 | 2025-02-05 | 60 | 2 | 13 | Actual |
| 29421 | 107121.00 | 2025-03-07 | 37 | 7 | 5 | Actual |
| 29972 | 102.89 | 2025-03-07 | 84 | 6 | 11 | Actual |
| 24573 | 3.95 | 2024-10-05 | 72 | 6 | 12 | Actual |
| 8034 | 30.00 | 2023-07-09 | 84 | 7 | 3 | Budget |
| 39109 | 445.00 | 2025-11-06 | 97 | 6 | 11 | Actual |
| 18844 | 148680.00 | 2024-05-07 | 29 | 7 | 5 | Actual |
| 16121 | 199.57 | 2024-02-06 | 78 | 2 | 8 | Actual |
| 9016 | 100.00 | 2023-08-06 | 83 | 1 | 3 | Budget |
| 3418 | 4300.00 | 2023-03-08 | 52 | 6 | 3 | Budget |
| 24302 | 255947.92 | 2024-10-05 | 43 | 7 | 8 | Actual |
| 7230 | 157.00 | 2023-06-08 | 78 | 1 | 6 | Actual |
| 958 | 110.17 | 2022-12-06 | 71 | 1 | 8 | Actual |
| 31590 | 1215.00 | 2025-05-07 | 65 | 1 | 5 | Actual |
| 6117 | 100.00 | 2023-05-08 | 83 | 1 | 6 | Budget |
| 5823 | 195.00 | 2023-05-08 | 74 | 1 | 4 | Actual |
| 3917 | 64.00 | 2023-03-08 | 83 | 2 | 6 | Actual |
| 30916 | 637.46 | 2025-04-07 | 74 | 6 | 8 | Actual |
| 29862 | 422.04 | 2025-03-07 | 92 | 1 | 11 | Actual |
| 2768 | 112.00 | 2023-02-06 | 65 | 2 | 6 | Actual |
| 13299 | 73.81 | 2023-11-06 | 69 | 1 | 8 | Actual |
| 21984 | 128.00 | 2024-08-05 | 78 | 3 | 6 | Actual |
| 16940 | 107.00 | 2024-03-07 | 76 | 5 | 6 | Actual |
| 31964 | 76033.00 | 2025-05-07 | 39 | 7 | 7 | Actual |
| 25305 | 5.00 | 2024-11-05 | 96 | 6 | 8 | Actual |
| 2357 | 252.00 | 2023-02-06 | 92 | 6 | 3 | Actual |
| 8483 | 113.00 | 2023-07-09 | 68 | 4 | 6 | Actual |
| 12254 | 29.87 | 2023-10-06 | 54 | 6 | 8 | Actual |
| 7952 | 30.00 | 2023-07-09 | 82 | 6 | 3 | Budget |
| 30540 | 21395.00 | 2025-04-07 | 28 | 7 | 5 | Actual |
| 15941 | 811.00 | 2024-02-06 | 76 | 6 | 6 | Actual |
| 24466 | 76.29 | 2024-10-05 | 84 | 6 | 11 | Actual |
| 36196 | 15642.00 | 2025-09-06 | 94 | 6 | 5 | Actual |
| 4416 | 319.27 | 2023-03-08 | 65 | 6 | 8 | Actual |
| 435 | 4254.00 | 2022-12-06 | 94 | 6 | 5 | Actual |
| 25916 | 208.00 | 2024-12-05 | 84 | 1 | 5 | Actual |
| 13908 | 8.00 | 2023-12-06 | 96 | 4 | 6 | Actual |
| 19625 | 410.00 | 2024-06-07 | 74 | 6 | 3 | Actual |
| 34534 | 743862.82 | 2025-07-08 | 43 | 7 | 11 | Actual |
| 2999 | 116.00 | 2023-02-06 | 84 | 6 | 6 | Actual |
| 12285 | 5551.18 | 2023-10-06 | 76 | 6 | 8 | Actual |
| 9383 | 300.00 | 2023-08-06 | 73 | 6 | 5 | Budget |
| 7096 | 436.00 | 2023-06-08 | 81 | 1 | 5 | Actual |
| 22647 | 336.00 | 2024-09-05 | 92 | 6 | 3 | Actual |
| 2805 | 77.00 | 2023-02-06 | 92 | 2 | 6 | Actual |
| 23244 | 5067.84 | 2024-09-05 | 61 | 6 | 8 | Actual |
| 37500 | 326.00 | 2025-10-06 | 80 | 5 | 6 | Actual |
| 9900 | 20682.00 | 2023-08-06 | 32 | 7 | 7 | Actual |
| 34422 | 298.64 | 2025-07-08 | 66 | 4 | 11 | Actual |
| 10794 | 144.00 | 2023-09-06 | 90 | 5 | 6 | Actual |
| 29798 | 231.39 | 2025-03-07 | 84 | 6 | 8 | Actual |
| 2192 | 220.00 | 2023-01-06 | 73 | 6 | 8 | Budget |
| 31942 | 1151166.00 | 2025-05-07 | 6 | 7 | 7 | Actual |
| 31864 | 223368.00 | 2025-05-07 | 29 | 7 | 6 | Actual |
| 6574 | 716.25 | 2023-05-08 | 76 | 1 | 8 | Actual |
| 5079 | 480.00 | 2023-04-08 | 77 | 3 | 6 | Budget |
| 29939 | 82.68 | 2025-03-07 | 85 | 4 | 11 | Actual |
| 17337 | -117.32 | 2024-03-07 | 91 | 4 | 11 | Actual |
| 23392 | 16.72 | 2024-09-05 | 69 | 4 | 11 | Actual |
| 20826 | 570.00 | 2024-07-08 | 65 | 1 | 5 | Actual |
| 4547 | 13020.00 | 2023-04-08 | 60 | 6 | 3 | Actual |
| 10371 | 163.00 | 2023-09-06 | 78 | 6 | 4 | Actual |
| 4406 | 17800.00 | 2023-03-08 | 57 | 6 | 8 | Budget |
| 20772 | 51.00 | 2024-07-08 | 71 | 6 | 4 | Actual |
| 9806 | 200.00 | 2023-08-06 | 83 | 1 | 7 | Budget |
| 25080 | 111.00 | 2024-11-05 | 78 | 6 | 6 | Actual |
| 13562 | 91852.00 | 2023-12-06 | 15 | 7 | 3 | Actual |
| 30072 | 36653.57 | 2025-03-07 | 60 | 6 | 12 | Actual |
| 16688 | 124.00 | 2024-03-07 | 83 | 6 | 4 | Actual |
| 10354 | 200.00 | 2023-09-06 | 67 | 6 | 4 | Budget |
| 1176 | 228.00 | 2023-01-06 | 94 | 1 | 3 | Actual |
| 14775 | -163.00 | 2024-01-06 | 91 | 6 | 5 | Actual |
| 36048 | 1486.00 | 2025-09-06 | 66 | 1 | 4 | Actual |
| 12486 | 650.00 | 2023-11-06 | 61 | 7 | 3 | Budget |
| 28997 | 68062.67 | 2025-02-05 | 35 | 7 | 12 | Actual |
| 21639 | 14.00 | 2024-08-05 | 96 | 1 | 3 | Actual |
| 27629 | 281.62 | 2025-01-05 | 81 | 4 | 11 | Actual |
| 7915 | 3700.00 | 2023-07-09 | 57 | 6 | 3 | Budget |
| 26778 | 46.87 | 2024-12-05 | 82 | 6 | 13 | Actual |
| 21990 | 97.00 | 2024-08-05 | 85 | 3 | 6 | Actual |
| 23434 | 36.93 | 2024-09-05 | 90 | 5 | 11 | Actual |
| 22690 | 297.00 | 2024-09-05 | 74 | 7 | 3 | Actual |
| 26553 | 158.21 | 2024-12-05 | 65 | 6 | 11 | Actual |
| 142 | 5000.00 | 2022-12-06 | 60 | 7 | 3 | Budget |
| 16217 | 81.61 | 2024-02-06 | 83 | 1 | 11 | Actual |
| 27205 | 1163.00 | 2025-01-05 | 62 | 4 | 6 | Actual |
| 25930 | 7511.00 | 2024-12-05 | 57 | 6 | 5 | Actual |
| 11398 | -43.00 | 2023-10-06 | 91 | 7 | 3 | Actual |
| 31847 | 47500.00 | 2025-05-07 | 99 | 6 | 6 | Actual |
| 37530 | 1213.00 | 2025-10-06 | 76 | 6 | 6 | Actual |
| 14492 | 6504.07 | 2023-12-06 | 28 | 7 | 12 | Actual |
| 3185 | 3000.00 | 2023-02-06 | 61 | 1 | 8 | Budget |
| 4692 | 120.00 | 2023-04-08 | 71 | 1 | 4 | Actual |
| 37978 | 10100.95 | 2025-10-06 | 33 | 7 | 11 | Actual |
| 4879 | 2600.00 | 2023-04-08 | 61 | 6 | 5 | Budget |
| 35457 | 8.00 | 2025-08-06 | 96 | 6 | 8 | Actual |
| 28179 | 492345.00 | 2025-02-05 | 46 | 7 | 4 | Actual |
| 2866 | 280.00 | 2023-02-06 | 66 | 4 | 6 | Budget |
| 33190 | 119529.07 | 2025-06-07 | 14 | 7 | 8 | Actual |
| 37840 | 68.85 | 2025-10-06 | 92 | 2 | 11 | Actual |
| 892 | 380.00 | 2022-12-06 | 81 | 6 | 7 | Budget |
| 29432 | 237.00 | 2025-03-07 | 66 | 1 | 6 | Actual |
| 23804 | 20603.00 | 2024-10-05 | 100 | 7 | 4 | Actual |
| 28070 | 141.00 | 2025-02-05 | 73 | 7 | 3 | Actual |
| 14594 | 42953.00 | 2024-01-06 | 40 | 7 | 3 | Actual |
| 16594 | 32357.00 | 2024-03-07 | 24 | 7 | 3 | Actual |
| 20481 | 5780.65 | 2024-06-07 | 28 | 7 | 11 | Actual |
| 16033 | 8501.00 | 2024-02-06 | 76 | 6 | 7 | Actual |
| 28977 | 185115.91 | 2025-02-05 | 4 | 7 | 12 | Actual |
| 33389 | 1005.03 | 2025-06-07 | 62 | 1 | 12 | Actual |
| 11102 | 100.00 | 2023-09-06 | 78 | 2 | 8 | Budget |
| 7274 | 100.00 | 2023-06-08 | 76 | 2 | 6 | Budget |
| 21201 | 19018.00 | 2024-07-08 | 100 | 7 | 7 | Actual |
| 15271 | -25.84 | 2024-01-06 | 91 | 2 | 11 | Actual |
| 35805 | 159748.67 | 2025-08-06 | 43 | 7 | 12 | Actual |
| 35967 | 192.00 | 2025-09-06 | 72 | 6 | 3 | Actual |
| 4438 | 100.00 | 2023-03-08 | 78 | 6 | 8 | Budget |
| 10883 | 41890.00 | 2023-09-06 | 37 | 7 | 6 | Actual |
| 37501 | 202.00 | 2025-10-06 | 81 | 5 | 6 | Actual |
| 38652 | 21.00 | 2025-11-06 | 82 | 5 | 6 | Actual |
| 28232 | 73.00 | 2025-02-05 | 82 | 6 | 5 | Actual |
| 15609 | 169.00 | 2024-02-06 | 67 | 1 | 4 | Actual |
| 15298 | -65.20 | 2024-01-06 | 91 | 3 | 11 | Actual |
| 19528 | 17.78 | 2024-05-07 | 67 | 6 | 12 | Actual |
| 25021 | 75.00 | 2024-11-05 | 78 | 4 | 6 | Actual |
| 35958 | 5315.00 | 2025-09-06 | 61 | 6 | 3 | Actual |
| 12121 | 51335.00 | 2023-10-06 | 94 | 6 | 7 | Actual |
| 23452 | 29.48 | 2024-09-05 | 71 | 6 | 11 | Actual |
| 6731 | 19577.20 | 2023-05-08 | 33 | 7 | 8 | Actual |
| 21253 | -209.52 | 2024-07-08 | 91 | 2 | 8 | Actual |
| 31453 | 36442.00 | 2025-05-07 | 28 | 7 | 3 | Actual |
| 23526 | -94.98 | 2024-09-05 | 91 | 1 | 12 | Actual |
| 38225 | 3543.00 | 2025-11-06 | 62 | 1 | 3 | Actual |
| 18251 | 27809.18 | 2024-04-07 | 33 | 7 | 8 | Actual |
| 9318 | 224.00 | 2023-08-06 | 67 | 1 | 5 | Actual |
| 34232 | 1305.65 | 2025-07-08 | 81 | 1 | 8 | Actual |
| 14866 | 2806.00 | 2024-01-06 | 61 | 3 | 6 | Actual |
| 4466 | 15396.82 | 2023-03-08 | 8 | 7 | 8 | Actual |
| 36568 | 187.45 | 2025-09-06 | 89 | 2 | 8 | Actual |
| 24234 | 682.91 | 2024-10-05 | 87 | 2 | 8 | Actual |
| 30017 | 160.34 | 2025-03-07 | 67 | 1 | 12 | Actual |
| 2911 | 164.00 | 2023-02-06 | 65 | 5 | 6 | Actual |
| 38409 | 831114.00 | 2025-11-06 | 6 | 7 | 4 | Actual |
| 13759 | 117.00 | 2023-12-06 | 83 | 6 | 5 | Actual |
| 33594 | 133344.09 | 2025-06-07 | 101 | 6 | 13 | Actual |
| 17931 | -319.00 | 2024-04-07 | 91 | 3 | 6 | Actual |
| 35579 | 44.38 | 2025-08-06 | 71 | 4 | 11 | Actual |
| 5018 | 53.00 | 2023-04-08 | 67 | 2 | 6 | Actual |
| 9020 | 100.00 | 2023-08-06 | 85 | 1 | 3 | Budget |
| 10421 | 133360.00 | 2023-09-06 | 43 | 7 | 4 | Actual |
| 34285 | 82.90 | 2025-07-08 | 71 | 6 | 8 | Actual |
| 21228 | 11.00 | 2024-07-08 | 96 | 1 | 8 | Actual |
| 35921 | 10334.78 | 2025-08-06 | 40 | 7 | 13 | Actual |
| 37724 | 28757.68 | 2025-10-06 | 53 | 6 | 8 | Actual |
| 37326 | 246.00 | 2025-10-06 | 68 | 6 | 5 | Actual |
| 28211 | 6974.00 | 2025-02-05 | 54 | 6 | 5 | Actual |
| 27241 | 204.00 | 2025-01-05 | 77 | 5 | 6 | Actual |
| 9611 | 164.00 | 2023-08-06 | 76 | 4 | 6 | Actual |
| 7574 | 900.00 | 2023-06-08 | 87 | 1 | 7 | Actual |
| 8473 | 1404.00 | 2023-07-09 | 61 | 4 | 6 | Actual |
| 1329 | 97.00 | 2023-01-06 | 69 | 1 | 4 | Actual |
| 15395 | 215.66 | 2024-01-06 | 61 | 1 | 12 | Actual |
| 26142 | 125.00 | 2024-12-05 | 73 | 6 | 6 | Actual |
| 19032 | 12485.00 | 2024-05-07 | 18 | 7 | 6 | Actual |
| 4215 | 8700.00 | 2023-03-08 | 52 | 6 | 7 | Budget |
| 31822 | 254.00 | 2025-05-07 | 65 | 6 | 6 | Actual |
| 31168 | 903.97 | 2025-04-07 | 62 | 2 | 12 | Actual |
| 8895 | 20136.30 | 2023-07-09 | 53 | 6 | 8 | Actual |
| 9156 | 21.00 | 2023-08-06 | 84 | 7 | 3 | Actual |
| 17724 | 278.00 | 2024-04-07 | 90 | 6 | 4 | Actual |
| 20384 | 14.59 | 2024-06-07 | 71 | 4 | 11 | Actual |
| 34962 | 105324.00 | 2025-08-06 | 13 | 7 | 4 | Actual |
| 10549 | 39702.00 | 2023-09-06 | 31 | 7 | 5 | Actual |
| 22283 | 46.54 | 2024-08-05 | 82 | 6 | 8 | Actual |
| 28097 | 172.00 | 2025-02-05 | 71 | 1 | 4 | Actual |
| 517 | 8.00 | 2022-12-06 | 96 | 1 | 6 | Actual |
| 6942 | 77.00 | 2023-06-08 | 71 | 1 | 4 | Actual |
| 4178 | 200.00 | 2023-03-08 | 68 | 1 | 7 | Actual |
| 3612 | 41363.00 | 2023-03-08 | 56 | 6 | 4 | Actual |
| 8477 | 332.00 | 2023-07-09 | 65 | 4 | 6 | Actual |
| 11531 | 161640.00 | 2023-10-06 | 29 | 7 | 4 | Actual |
| 36979 | 217.05 | 2025-09-06 | 90 | 1 | 13 | Actual |
| 7947 | 107.00 | 2023-07-09 | 78 | 6 | 3 | Actual |
| 12474 | 28504.00 | 2023-11-06 | 33 | 7 | 3 | Actual |
| 2724 | 155.00 | 2023-02-06 | 67 | 1 | 6 | Actual |
| 5994 | 1.00 | 2023-05-08 | 54 | 6 | 5 | Actual |
| 31214 | 866.73 | 2025-04-07 | 80 | 6 | 12 | Actual |
| 33556 | 190.73 | 2025-06-07 | 90 | 2 | 13 | Actual |
| 3828 | 40199.00 | 2023-03-08 | 37 | 7 | 5 | Actual |
| 32047 | 73.81 | 2025-05-07 | 82 | 6 | 8 | Actual |
| 16025 | 591.00 | 2024-02-06 | 66 | 6 | 7 | Actual |
| 10050 | 200.00 | 2023-08-06 | 81 | 6 | 8 | Budget |
| 25776 | 1964.00 | 2024-12-05 | 61 | 7 | 3 | Actual |
| 32381 | 24696.45 | 2025-05-07 | 60 | 1 | 13 | Actual |
| 9521 | 225.00 | 2023-08-06 | 80 | 2 | 6 | Actual |
| 2348 | 80.00 | 2023-02-06 | 84 | 6 | 3 | Budget |
| 10217 | 13720.00 | 2023-09-06 | 18 | 7 | 3 | Actual |
| 22791 | 29922.00 | 2024-09-05 | 33 | 7 | 4 | Actual |
| 14510 | 713.00 | 2024-01-06 | 66 | 1 | 3 | Actual |
| 24389 | 807.16 | 2024-10-05 | 62 | 4 | 11 | Actual |
| 12213 | 155.63 | 2023-10-06 | 67 | 2 | 8 | Actual |
| 32081 | 232550.87 | 2025-05-07 | 35 | 7 | 8 | Actual |
| 2808 | 743125.00 | 2023-02-06 | 10 | 3 | 6 | Actual |
| 11180 | 198.05 | 2023-09-06 | 90 | 6 | 8 | Actual |
| 4162 | 22906.00 | 2023-03-08 | 40 | 7 | 6 | Actual |
| 34031 | 321.00 | 2025-07-08 | 90 | 4 | 6 | Actual |
| 23210 | 294039.89 | 2024-09-05 | 12 | 2 | 8 | Actual |
| 32467 | 901.00 | 2025-05-07 | 97 | 6 | 13 | Actual |
| 3444 | 24.00 | 2023-03-08 | 71 | 6 | 3 | Actual |
| 8615 | 80.00 | 2023-07-09 | 85 | 6 | 6 | Budget |
| 26554 | 143.31 | 2024-12-05 | 66 | 6 | 11 | Actual |
| 36207 | 97709.00 | 2025-09-06 | 15 | 7 | 5 | Actual |
| 2602 | 224.00 | 2023-02-06 | 78 | 1 | 5 | Actual |
| 37841 | 43.31 | 2025-10-06 | 94 | 2 | 11 | Actual |
| 13008 | 985.00 | 2023-11-06 | 62 | 5 | 6 | Actual |
| 12710 | 200.00 | 2023-11-06 | 85 | 1 | 5 | Budget |
| 31134 | 11559.49 | 2025-04-07 | 40 | 7 | 11 | Actual |
| 37652 | 6123.00 | 2025-10-06 | 23 | 7 | 7 | Actual |
| 35617 | 14.59 | 2025-08-06 | 85 | 5 | 11 | Actual |
| 8027 | 100.00 | 2023-07-09 | 80 | 7 | 3 | Budget |
| 8781 | 3436.00 | 2023-07-09 | 23 | 7 | 7 | Actual |
| 17187 | 220.78 | 2024-03-07 | 78 | 6 | 8 | Actual |
| 33064 | 481117.00 | 2025-06-07 | 101 | 6 | 7 | Actual |
| 31713 | 41.00 | 2025-05-07 | 68 | 2 | 6 | Actual |
| 20630 | 1350.00 | 2024-07-08 | 87 | 1 | 3 | Actual |
| 7357 | 280.00 | 2023-06-08 | 66 | 4 | 6 | Budget |
| 24239 | 251.09 | 2024-10-05 | 94 | 2 | 8 | Actual |
| 9648 | 50.00 | 2023-08-06 | 68 | 5 | 6 | Budget |
| 36776 | 111.40 | 2025-09-06 | 54 | 6 | 11 | Actual |
| 29480 | 4.00 | 2025-03-07 | 96 | 2 | 6 | Actual |
| 26562 | 343.32 | 2024-12-05 | 76 | 6 | 11 | Actual |
| 13582 | -299122.50 | 2023-12-06 | 43 | 7 | 3 | Actual |
| 1955 | 550.00 | 2023-01-06 | 81 | 1 | 7 | Budget |
| 4480 | 23345.46 | 2023-03-08 | 32 | 7 | 8 | Actual |
| 19499 | 6.08 | 2024-05-07 | 68 | 2 | 12 | Actual |
| 9847 | 1000.00 | 2023-08-06 | 72 | 6 | 7 | Budget |
| 13718 | 421.00 | 2023-12-06 | 76 | 1 | 5 | Actual |
| 1373 | 2000.00 | 2023-01-06 | 61 | 6 | 4 | Budget |
| 18388 | 9.27 | 2024-04-07 | 84 | 5 | 11 | Actual |
| 26343 | 13971.04 | 2024-12-05 | 53 | 6 | 8 | Actual |
| 28285 | 309.00 | 2025-02-05 | 76 | 1 | 6 | Actual |
| 28887 | 2109.31 | 2025-02-05 | 62 | 1 | 12 | Actual |
| 37449 | 361.00 | 2025-10-06 | 81 | 3 | 6 | Actual |
| 10113 | 36.00 | 2023-09-06 | 69 | 1 | 3 | Actual |
| 34908 | 1240.00 | 2025-08-06 | 81 | 1 | 4 | Actual |
| 5879 | 743.00 | 2023-05-08 | 72 | 6 | 4 | Actual |
| 35461 | 1361734.03 | 2025-08-06 | 4 | 7 | 8 | Actual |
| 12941 | 40.00 | 2023-11-06 | 82 | 3 | 6 | Budget |
| 12287 | 513.21 | 2023-10-06 | 77 | 6 | 8 | Actual |
| 30135 | 317.05 | 2025-03-07 | 65 | 1 | 13 | Actual |
| 15603 | 27734.00 | 2024-02-06 | 100 | 7 | 3 | Actual |
| 23171 | 48441.00 | 2024-09-05 | 31 | 7 | 7 | Actual |
| 36060 | 137.00 | 2025-09-06 | 82 | 1 | 4 | Actual |
| 13680 | 10393.00 | 2023-12-06 | 8 | 7 | 4 | Actual |
| 16165 | -250.43 | 2024-02-06 | 91 | 6 | 8 | Actual |
| 18894 | 153.00 | 2024-05-07 | 74 | 2 | 6 | Actual |
| 15659 | 527.00 | 2024-02-06 | 87 | 6 | 4 | Actual |
| 13922 | 65.00 | 2023-12-06 | 78 | 5 | 6 | Actual |
| 6958 | 63.00 | 2023-06-08 | 82 | 1 | 4 | Actual |
| 987 | 470.79 | 2022-12-06 | 92 | 1 | 8 | Actual |
| 30301 | 210.00 | 2025-04-07 | 84 | 6 | 3 | Actual |
| 37419 | 50.00 | 2025-10-06 | 78 | 2 | 6 | Actual |
| 10308 | 910.00 | 2023-09-06 | 77 | 1 | 4 | Actual |
| 8242 | 15991.00 | 2023-07-09 | 57 | 6 | 5 | Actual |
| 38877 | 303812.80 | 2025-11-06 | 56 | 6 | 8 | Actual |
| 8457 | 100.00 | 2023-07-09 | 83 | 3 | 6 | Budget |
| 19948 | 36.00 | 2024-06-07 | 71 | 3 | 6 | Actual |
| 18268 | 25.23 | 2024-04-07 | 69 | 1 | 11 | Actual |
| 21104 | 112664.00 | 2024-07-08 | 39 | 7 | 6 | Actual |
| 1818 | 20.00 | 2023-01-06 | 82 | 5 | 6 | Budget |
| 17104 | 106434.00 | 2024-03-07 | 35 | 7 | 7 | Actual |
| 14405 | 36.93 | 2023-12-06 | 80 | 1 | 12 | Actual |
| 397 | 503.00 | 2022-12-06 | 66 | 6 | 5 | Actual |
| 35829 | 69.67 | 2025-08-06 | 89 | 1 | 13 | Actual |
| 1848 | 1400.00 | 2023-01-06 | 62 | 6 | 6 | Budget |
| 7276 | 200.00 | 2023-06-08 | 77 | 2 | 6 | Budget |
| 13946 | 95.00 | 2023-12-06 | 67 | 6 | 6 | Actual |
| 34508 | 598502.34 | 2025-07-08 | 101 | 6 | 11 | Actual |
| 19131 | 21517.00 | 2024-05-07 | 24 | 7 | 7 | Actual |
| 18546 | 8488.15 | 2024-04-07 | 38 | 7 | 12 | Actual |
| 10680 | 280.00 | 2023-09-06 | 76 | 3 | 6 | Budget |
| 39260 | 22275.35 | 2025-11-06 | 60 | 1 | 13 | Actual |
| 13316 | 50.00 | 2023-11-06 | 82 | 1 | 8 | Budget |
| 1987 | 2200.00 | 2023-01-06 | 62 | 6 | 7 | Budget |
| 19555 | 170.98 | 2024-05-07 | 7 | 7 | 12 | Actual |
| 31346 | 346711.22 | 2025-04-07 | 4 | 7 | 13 | Actual |
| 2645 | 144.00 | 2023-02-06 | 68 | 6 | 5 | Actual |
| 21478 | 64.59 | 2024-07-08 | 78 | 6 | 11 | Actual |
| 8811 | 84.42 | 2023-07-09 | 69 | 1 | 8 | Actual |
| 32378 | 284220.94 | 2025-05-07 | 43 | 7 | 12 | Actual |
| 15151 | -148.92 | 2024-01-06 | 91 | 2 | 8 | Actual |
| 30126 | 12139.28 | 2025-03-07 | 38 | 7 | 12 | Actual |
| 11211 | 24778.82 | 2023-09-06 | 38 | 7 | 8 | Actual |
| 34730 | 671.44 | 2025-07-08 | 80 | 6 | 13 | Actual |
| 34791 | 323.00 | 2025-08-06 | 84 | 1 | 3 | Actual |
| 32299 | 274.17 | 2025-05-07 | 74 | 1 | 12 | Actual |
| 13663 | 44.00 | 2023-12-06 | 82 | 6 | 4 | Actual |
| 22541 | 48.63 | 2024-08-05 | 74 | 6 | 12 | Actual |
| 14236 | 57.14 | 2023-12-06 | 84 | 1 | 11 | Actual |
| 14584 | 29433.00 | 2024-01-06 | 28 | 7 | 3 | Actual |
| 4052 | 72.00 | 2023-03-08 | 78 | 5 | 6 | Actual |
| 12369 | 144.00 | 2023-11-06 | 78 | 1 | 3 | Actual |
| 2153 | 380.00 | 2023-01-06 | 87 | 2 | 8 | Budget |
| 27308 | 40030.00 | 2025-01-05 | 32 | 7 | 6 | Actual |
| 38413 | 91422.00 | 2025-11-06 | 14 | 7 | 4 | Actual |
| 3705 | 553.00 | 2023-03-08 | 65 | 1 | 5 | Actual |
| 6442 | 550.00 | 2023-05-08 | 81 | 1 | 7 | Budget |
| 36688 | 70.97 | 2025-09-06 | 89 | 2 | 11 | Actual |
| 28066 | 98.00 | 2025-02-05 | 67 | 7 | 3 | Actual |
| 3015 | 345566.00 | 2023-02-06 | 6 | 7 | 6 | Actual |
| 34491 | 609.28 | 2025-07-08 | 77 | 6 | 11 | Actual |
| 12219 | 54.11 | 2023-10-06 | 71 | 2 | 8 | Actual |
| 22802 | 3766.00 | 2024-09-05 | 61 | 1 | 5 | Actual |
| 22269 | 316.24 | 2024-08-05 | 65 | 6 | 8 | Actual |
| 9852 | 200.00 | 2023-08-06 | 74 | 6 | 7 | Budget |
| 36372 | 162.00 | 2025-09-06 | 66 | 6 | 6 | Actual |
| 6348 | 380.00 | 2023-05-08 | 72 | 6 | 6 | Budget |
| 27621 | 34.80 | 2025-01-05 | 69 | 4 | 11 | Actual |
| 11010 | 9604.00 | 2023-09-06 | 20 | 7 | 7 | Actual |
| 20748 | 218.00 | 2024-07-08 | 84 | 1 | 4 | Actual |
| 25983 | 122974.00 | 2024-12-05 | 35 | 7 | 5 | Actual |
| 36689 | 107.14 | 2025-09-06 | 90 | 2 | 11 | Actual |
| 7676 | 3819.33 | 2023-06-08 | 61 | 1 | 8 | Actual |
| 22591 | 975.00 | 2024-09-05 | 65 | 1 | 3 | Actual |
| 17759 | 24452.00 | 2024-04-07 | 100 | 7 | 4 | Actual |
| 30181 | 246.87 | 2025-03-07 | 90 | 2 | 13 | Actual |
| 31185 | 35.87 | 2025-04-07 | 85 | 2 | 12 | Actual |
| 18789 | 231.00 | 2024-05-07 | 94 | 1 | 5 | Actual |
| 38341 | 4.00 | 2025-11-06 | 96 | 7 | 3 | Actual |
| 10731 | 100.00 | 2023-09-06 | 78 | 4 | 6 | Budget |
| 35360 | 71607.00 | 2025-08-06 | 34 | 7 | 7 | Actual |
| 37226 | 49680.00 | 2025-10-06 | 60 | 6 | 4 | Actual |
| 25164 | 207.00 | 2024-11-05 | 68 | 6 | 7 | Actual |
| 32479 | 4504.84 | 2025-05-07 | 20 | 7 | 13 | Actual |
| 6008 | 588.00 | 2023-05-08 | 65 | 6 | 5 | Actual |
| 10864 | 12172.00 | 2023-09-06 | 7 | 7 | 6 | Actual |
| 10767 | 17.00 | 2023-09-06 | 71 | 5 | 6 | Actual |
| 10417 | 47874.00 | 2023-09-06 | 37 | 7 | 4 | Actual |
| 2576 | 29440.00 | 2023-02-06 | 60 | 1 | 5 | Actual |
| 22658 | 50464.00 | 2024-09-05 | 14 | 7 | 3 | Actual |
| 39101 | 117.78 | 2025-11-06 | 85 | 6 | 11 | Actual |
| 34521 | 1880.58 | 2025-07-08 | 23 | 7 | 11 | Actual |
| 31529 | 3208.00 | 2025-05-07 | 62 | 6 | 4 | Actual |
| 25998 | 78.00 | 2024-12-05 | 67 | 1 | 6 | Actual |
| 36825 | 70813.78 | 2025-09-06 | 29 | 7 | 11 | Actual |
| 14586 | 65396.00 | 2024-01-06 | 31 | 7 | 3 | Actual |
| 7038 | 249935.00 | 2023-06-08 | 4 | 7 | 4 | Actual |
| 9820 | 42550.00 | 2023-08-06 | 52 | 6 | 7 | Actual |
| 1323 | 880.00 | 2023-01-06 | 66 | 1 | 4 | Actual |
| 25577 | 9.27 | 2024-11-05 | 78 | 2 | 12 | Actual |
| 36827 | 13262.71 | 2025-09-06 | 32 | 7 | 11 | Actual |
| 15586 | 350.00 | 2024-02-06 | 74 | 7 | 3 | Actual |
| 37232 | 456.00 | 2025-10-06 | 67 | 6 | 4 | Actual |
| 28942 | 11809.49 | 2025-02-05 | 54 | 6 | 12 | Actual |
| 2681 | 371.00 | 2023-02-06 | 97 | 6 | 5 | Actual |
| 8535 | 148.00 | 2023-07-09 | 73 | 5 | 6 | Actual |
| 39192 | 100.76 | 2025-11-06 | 92 | 2 | 12 | Actual |
| 10942 | 38600.00 | 2023-09-06 | 56 | 6 | 7 | Budget |
| 28196 | 752.00 | 2025-02-05 | 81 | 1 | 5 | Actual |
| 14203 | 187727.31 | 2023-12-06 | 29 | 7 | 8 | Actual |
| 35023 | 604.00 | 2025-08-06 | 65 | 6 | 5 | Actual |
| 2563 | 160116.00 | 2023-02-06 | 29 | 7 | 4 | Actual |
| 6086 | 1800.00 | 2023-05-08 | 61 | 1 | 6 | Budget |
| 36056 | 1863.00 | 2025-09-06 | 77 | 1 | 4 | Actual |
| 1081 | 30.00 | 2022-12-06 | 82 | 6 | 8 | Budget |
| 2744 | 31.00 | 2023-02-06 | 82 | 1 | 6 | Actual |
| 26438 | 499.70 | 2024-12-05 | 62 | 2 | 11 | Actual |
| 31479 | 107.00 | 2025-05-07 | 78 | 7 | 3 | Actual |
| 15268 | 48.63 | 2024-01-06 | 87 | 2 | 11 | Actual |
| 30708 | 418.00 | 2025-04-07 | 80 | 6 | 6 | Actual |
| 17901 | 66.00 | 2024-04-07 | 89 | 2 | 6 | Actual |
| 24810 | 57348.00 | 2024-11-05 | 13 | 7 | 4 | Actual |
| 32106 | 167.78 | 2025-05-07 | 83 | 1 | 11 | Actual |
| 3405 | 100.00 | 2023-03-08 | 84 | 1 | 3 | Budget |
| 850 | 782.00 | 2022-12-06 | 52 | 6 | 7 | Actual |
| 33477 | 35000.00 | 2025-06-07 | 99 | 6 | 12 | Actual |
| 35545 | 2153.99 | 2025-08-06 | 61 | 3 | 11 | Actual |
| 2161 | 36900.00 | 2023-01-06 | 52 | 6 | 8 | Budget |
| 26323 | 82.90 | 2024-12-05 | 71 | 2 | 8 | Actual |
| 23846 | 32.00 | 2024-10-05 | 69 | 6 | 5 | Actual |
| 10187 | 393.00 | 2023-09-06 | 80 | 6 | 3 | Actual |
| 19597 | 96.00 | 2024-06-07 | 82 | 1 | 3 | Actual |
| 5840 | 223.00 | 2023-05-08 | 85 | 1 | 4 | Actual |
| 31579 | 227549.00 | 2025-05-07 | 35 | 7 | 4 | Actual |
| 734 | 36.00 | 2022-12-06 | 71 | 6 | 6 | Actual |
| 27569 | 113.53 | 2025-01-05 | 73 | 2 | 11 | Actual |
| 3363 | 26822.79 | 2023-02-06 | 38 | 7 | 8 | Actual |
| 28482 | 867.00 | 2025-02-05 | 76 | 1 | 7 | Actual |
| 37989 | 1591.21 | 2025-10-06 | 61 | 1 | 12 | Actual |
| 33062 | 1054.00 | 2025-06-07 | 97 | 6 | 7 | Actual |
| 38290 | 14710.00 | 2025-11-06 | 7 | 7 | 3 | Actual |
| 13389 | 15300.00 | 2023-11-06 | 57 | 6 | 8 | Budget |
| 15820 | 41.00 | 2024-02-06 | 65 | 2 | 6 | Actual |
| 34585 | 192.25 | 2025-07-08 | 87 | 2 | 12 | Actual |
| 7432 | 40.00 | 2023-06-08 | 84 | 5 | 6 | Budget |
| 34337 | 3631.68 | 2025-07-08 | 61 | 1 | 11 | Actual |
| 28961 | 727.37 | 2025-02-05 | 80 | 6 | 12 | Actual |
| 30066 | 1.00 | 2025-03-07 | 96 | 2 | 12 | Actual |
| 8761 | -178.00 | 2023-07-09 | 91 | 6 | 7 | Actual |
| 23731 | 179.00 | 2024-10-05 | 85 | 1 | 4 | Actual |
| 11715 | 345.00 | 2023-10-06 | 81 | 1 | 6 | Actual |
| 29136 | 1733.00 | 2025-03-07 | 80 | 1 | 3 | Actual |
| 5790 | 40.00 | 2023-05-08 | 84 | 7 | 3 | Budget |
| 30009 | 606406.59 | 2025-03-07 | 43 | 7 | 11 | Actual |
| 30951 | 244337.45 | 2025-04-07 | 29 | 7 | 8 | Actual |
| 37204 | 819.00 | 2025-10-06 | 76 | 1 | 4 | Actual |
| 23008 | 26.00 | 2024-09-05 | 71 | 5 | 6 | Actual |
| 34301 | -229.22 | 2025-07-08 | 91 | 6 | 8 | Actual |
| 13747 | 162.00 | 2023-12-06 | 68 | 6 | 5 | Actual |
| 38939 | 34697.15 | 2025-11-06 | 60 | 1 | 11 | Actual |
| 30908 | 934.43 | 2025-04-07 | 65 | 6 | 8 | Actual |
| 28891 | 128.42 | 2025-02-05 | 68 | 1 | 12 | Actual |
| 34551 | 519.92 | 2025-07-08 | 80 | 1 | 12 | Actual |
| 13756 | 567.00 | 2023-12-06 | 80 | 6 | 5 | Actual |
| 23628 | 18467.00 | 2024-10-05 | 63 | 6 | 3 | Actual |
| 6684 | 2600.00 | 2023-05-08 | 76 | 6 | 8 | Budget |
| 28042 | 78696.00 | 2025-02-05 | 19 | 7 | 3 | Actual |
| 16084 | 993.52 | 2024-02-06 | 66 | 1 | 8 | Actual |
| 36408 | 191118.00 | 2025-09-06 | 21 | 7 | 6 | Actual |
| 3546 | 30.00 | 2023-03-08 | 85 | 7 | 3 | Budget |
| 6441 | 715.00 | 2023-05-08 | 81 | 1 | 7 | Actual |
| 23142 | 257.00 | 2024-09-05 | 83 | 6 | 7 | Actual |
| 21091 | 138643.00 | 2024-07-08 | 21 | 7 | 6 | Actual |
| 9701 | 100.00 | 2023-08-06 | 67 | 6 | 6 | Budget |
| 28241 | 49067.00 | 2025-02-05 | 94 | 6 | 5 | Actual |
| 21585 | 3459.33 | 2024-07-08 | 4 | 7 | 12 | Actual |
| 8452 | 655.00 | 2023-07-09 | 80 | 3 | 6 | Actual |
| 14104 | 107.14 | 2023-12-06 | 71 | 1 | 8 | Actual |
| 11832 | 1900.00 | 2023-10-06 | 61 | 4 | 6 | Budget |
| 34827 | 179.00 | 2025-08-06 | 85 | 6 | 3 | Actual |
| 5255 | 7.00 | 2023-04-08 | 96 | 6 | 6 | Actual |
| 22974 | 15973.00 | 2024-09-05 | 60 | 4 | 6 | Actual |
| 25756 | 93123.00 | 2024-12-05 | 21 | 7 | 3 | Actual |
| 14191 | 25603.07 | 2023-12-06 | 8 | 7 | 8 | Actual |
| 18905 | 77.00 | 2024-05-07 | 89 | 2 | 6 | Actual |
| 19620 | 264.00 | 2024-06-07 | 68 | 6 | 3 | Actual |
| 35181 | 176.00 | 2025-08-06 | 89 | 4 | 6 | Actual |
| 89 | 449.00 | 2022-12-06 | 80 | 6 | 3 | Actual |
| 26225 | 78218.00 | 2024-12-05 | 60 | 6 | 7 | Actual |
| 20279 | 25003.06 | 2024-06-07 | 24 | 7 | 8 | Actual |
| 36549 | 4093.58 | 2025-09-06 | 62 | 2 | 8 | Actual |
| 894 | 41.00 | 2022-12-06 | 82 | 6 | 7 | Actual |
| 35720 | 166.72 | 2025-08-06 | 65 | 2 | 12 | Actual |
| 27501 | 2526.00 | 2025-01-05 | 97 | 6 | 8 | Actual |
| 23176 | 100165.00 | 2024-09-05 | 37 | 7 | 7 | Actual |
| 9616 | 380.00 | 2023-08-06 | 80 | 4 | 6 | Budget |
| 25336 | 20583.28 | 2024-11-05 | 100 | 7 | 8 | Actual |
| 5983 | 181.00 | 2023-05-08 | 89 | 1 | 5 | Actual |
| 33257 | 20.97 | 2025-06-07 | 82 | 2 | 11 | Actual |
| 33317 | 117.78 | 2025-06-07 | 90 | 4 | 11 | Actual |
| 37595 | 282.00 | 2025-10-06 | 85 | 1 | 7 | Actual |
| 27895 | 67.92 | 2025-01-05 | 82 | 2 | 13 | Actual |
| 24206 | 1228.38 | 2024-10-05 | 87 | 1 | 8 | Actual |
| 32004 | 57.14 | 2025-05-07 | 69 | 2 | 8 | Actual |
| 22337 | 262.47 | 2024-08-05 | 77 | 1 | 11 | Actual |
| 6152 | 122.00 | 2023-05-08 | 76 | 2 | 6 | Actual |
| 28619 | 52323.27 | 2025-02-05 | 52 | 6 | 8 | Actual |
| 11075 | 9.00 | 2023-09-06 | 96 | 1 | 8 | Actual |
| 7085 | 193.00 | 2023-06-08 | 74 | 1 | 5 | Actual |
| 20958 | 8.00 | 2024-07-08 | 82 | 2 | 6 | Actual |
| 12906 | 27.00 | 2023-11-06 | 94 | 2 | 6 | Actual |
| 9543 | 26780.00 | 2023-08-06 | 60 | 3 | 6 | Actual |
| 36283 | 832857.00 | 2025-09-06 | 11 | 3 | 6 | Actual |
| 5039 | 14.00 | 2023-04-08 | 82 | 2 | 6 | Actual |
| 37062 | 10734.79 | 2025-09-06 | 32 | 7 | 13 | Actual |
| 9228 | 2764.00 | 2023-08-06 | 61 | 6 | 4 | Actual |
| 33983 | 28903.00 | 2025-07-08 | 60 | 3 | 6 | Actual |
| 3775 | 200.00 | 2023-03-08 | 74 | 6 | 5 | Budget |
| 28234 | 220.00 | 2025-02-05 | 84 | 6 | 5 | Actual |
| 25142 | 276.00 | 2024-11-05 | 84 | 1 | 7 | Actual |
| 31048 | 1614.62 | 2025-04-07 | 62 | 4 | 11 | Actual |
| 25356 | 69.91 | 2024-11-05 | 85 | 1 | 11 | Actual |
| 28773 | 22.04 | 2025-02-05 | 69 | 4 | 11 | Actual |
| 23494 | 12912.70 | 2024-09-05 | 34 | 7 | 11 | Actual |
| 3673 | 6064.00 | 2023-03-08 | 8 | 7 | 4 | Actual |
| 2468 | 650.00 | 2023-02-06 | 81 | 1 | 4 | Budget |
| 13669 | 309.00 | 2023-12-06 | 90 | 6 | 4 | Actual |
| 11422 | 266.00 | 2023-10-06 | 74 | 1 | 4 | Actual |
| 11763 | 186.00 | 2023-10-06 | 81 | 2 | 6 | Actual |
| 8345 | 300.00 | 2023-07-09 | 73 | 1 | 6 | Budget |
| 25607 | 25.23 | 2024-11-05 | 76 | 6 | 12 | Actual |
| 12961 | 1391.00 | 2023-11-06 | 62 | 4 | 6 | Actual |
| 38093 | 9723.28 | 2025-10-06 | 24 | 7 | 12 | Actual |
| 32207 | 73.10 | 2025-05-07 | 73 | 5 | 11 | Actual |
| 3359 | 18971.13 | 2023-02-06 | 33 | 7 | 8 | Actual |
| 30797 | 6538.00 | 2025-04-07 | 76 | 6 | 7 | Actual |
| 37994 | 98.63 | 2025-10-06 | 68 | 1 | 12 | Actual |
| 7771 | 17908.99 | 2023-06-08 | 53 | 6 | 8 | Actual |
| 22684 | 196.00 | 2024-09-05 | 66 | 7 | 3 | Actual |
| 30850 | 682.91 | 2025-04-07 | 68 | 1 | 8 | Actual |
| 38346 | 817.00 | 2025-11-06 | 65 | 1 | 4 | Actual |
| 8848 | 2313.25 | 2023-07-09 | 61 | 2 | 8 | Actual |
| 25377 | 49.70 | 2024-11-05 | 77 | 2 | 11 | Actual |
| 25857 | 149.00 | 2024-12-05 | 85 | 6 | 4 | Actual |
| 17489 | 4161.47 | 2024-03-07 | 60 | 6 | 12 | Actual |
| 19065 | 940.00 | 2024-05-07 | 77 | 1 | 7 | Actual |
| 21734 | 3752.00 | 2024-08-05 | 62 | 1 | 4 | Actual |
| 30795 | 421.00 | 2025-04-07 | 73 | 6 | 7 | Actual |
| 9763 | 29674.00 | 2023-08-06 | 34 | 7 | 6 | Actual |
| 4090 | 3260.00 | 2023-03-08 | 63 | 6 | 6 | Actual |
| 22546 | 46.50 | 2024-08-05 | 81 | 6 | 12 | Actual |
| 32659 | 71.00 | 2025-06-07 | 69 | 6 | 4 | Actual |
| 10261 | 134.00 | 2023-09-06 | 77 | 7 | 3 | Actual |
| 23174 | 53529.00 | 2024-09-05 | 34 | 7 | 7 | Actual |
| 8986 | 2046.00 | 2023-08-06 | 61 | 1 | 3 | Actual |
| 5882 | 202.00 | 2023-05-08 | 74 | 6 | 4 | Actual |
| 23545 | 35.87 | 2024-09-05 | 74 | 6 | 12 | Actual |
| 19553 | 1803.98 | 2024-05-07 | 4 | 7 | 12 | Actual |
| 25638 | 6472.16 | 2024-11-05 | 24 | 7 | 12 | Actual |
| 6743 | 2964.00 | 2023-06-08 | 61 | 1 | 3 | Actual |
| 21195 | 118085.00 | 2024-07-08 | 37 | 7 | 7 | Actual |
| 37101 | 5098.00 | 2025-10-06 | 52 | 6 | 3 | Actual |
| 28610 | 193.51 | 2025-02-05 | 84 | 2 | 8 | Actual |
| 21465 | 1086.95 | 2024-07-08 | 62 | 6 | 11 | Actual |
| 19717 | 192.00 | 2024-06-07 | 83 | 1 | 4 | Actual |
| 12653 | 11305.00 | 2023-11-06 | 20 | 7 | 4 | Actual |
| 7949 | 480.00 | 2023-07-09 | 80 | 6 | 3 | Budget |
| 27537 | 255.02 | 2025-01-05 | 67 | 1 | 11 | Actual |
| 30864 | 2046.57 | 2025-04-07 | 87 | 1 | 8 | Actual |
| 35646 | 344.38 | 2025-08-06 | 81 | 6 | 11 | Actual |
| 22908 | 248.00 | 2024-09-05 | 81 | 1 | 6 | Actual |
| 767 | 7.00 | 2022-12-06 | 96 | 6 | 6 | Actual |
| 34533 | 12410.56 | 2025-07-08 | 40 | 7 | 11 | Actual |
| 19317 | -29.03 | 2024-05-07 | 91 | 2 | 11 | Actual |
| 30553 | 22100.00 | 2025-04-07 | 100 | 7 | 5 | Actual |
| 20213 | 602.61 | 2024-06-07 | 74 | 2 | 8 | Actual |
| 3713 | 63.00 | 2023-03-08 | 71 | 1 | 5 | Actual |
| 36175 | 248.00 | 2025-09-06 | 67 | 6 | 5 | Actual |
| 22162 | 1029.00 | 2024-08-05 | 80 | 6 | 7 | Actual |
| 7368 | 200.00 | 2023-06-08 | 74 | 4 | 6 | Budget |
| 11921 | 29.00 | 2023-10-06 | 94 | 5 | 6 | Actual |
| 24972 | 18.00 | 2024-11-05 | 84 | 2 | 6 | Actual |
| 7297 | 172.00 | 2023-06-08 | 92 | 2 | 6 | Actual |
| 404 | 70.00 | 2022-12-06 | 71 | 6 | 5 | Budget |
| 2403 | 38.00 | 2023-02-06 | 68 | 7 | 3 | Actual |
| 14936 | 43.00 | 2024-01-06 | 85 | 5 | 6 | Actual |
| 9292 | 3849.00 | 2023-08-06 | 23 | 7 | 4 | Actual |
| 27673 | 21985.21 | 2025-01-05 | 60 | 6 | 11 | Actual |
| 7322 | 100.00 | 2023-06-08 | 74 | 3 | 6 | Budget |
| 31298 | 195.99 | 2025-04-07 | 78 | 2 | 13 | Actual |
| 19233 | 99227.17 | 2024-05-07 | 94 | 6 | 8 | Actual |
| 1193 | 344.00 | 2023-01-06 | 65 | 6 | 3 | Actual |
| 32245 | 480.56 | 2025-05-07 | 80 | 6 | 11 | Actual |
| 34144 | 1530.00 | 2025-07-08 | 87 | 1 | 7 | Actual |
| 6953 | 278.00 | 2023-06-08 | 78 | 1 | 4 | Actual |
| 29314 | 19756.00 | 2025-03-07 | 18 | 7 | 4 | Actual |
| 445 | 15064.00 | 2022-12-06 | 13 | 7 | 5 | Actual |
| 4245 | 200.00 | 2023-03-08 | 74 | 6 | 7 | Budget |
| 25600 | 17.78 | 2024-11-05 | 67 | 6 | 12 | Actual |
| 22910 | 89.00 | 2024-09-05 | 83 | 1 | 6 | Actual |
| 18348 | 63.53 | 2024-04-07 | 67 | 4 | 11 | Actual |
| 23528 | 4.00 | 2024-09-05 | 96 | 1 | 12 | Actual |
| 7980 | 43720.00 | 2023-07-09 | 19 | 7 | 3 | Actual |
| 31790 | 188.00 | 2025-05-07 | 65 | 5 | 6 | Actual |
| 1506 | 707.00 | 2023-01-06 | 54 | 6 | 5 | Actual |
| 8423 | 836918.00 | 2023-07-09 | 11 | 3 | 6 | Actual |
| 18095 | 7714.00 | 2024-04-07 | 76 | 6 | 7 | Actual |
| 27487 | 252.60 | 2025-01-05 | 78 | 6 | 8 | Actual |
| 5804 | 49000.00 | 2023-05-08 | 60 | 1 | 4 | Budget |
| 86 | 113.00 | 2022-12-06 | 78 | 6 | 3 | Actual |
| 25880 | 6998.00 | 2024-12-05 | 23 | 7 | 4 | Actual |
| 4102 | 380.00 | 2023-03-08 | 72 | 6 | 6 | Budget |
| 33847 | 573.00 | 2025-07-08 | 76 | 1 | 5 | Actual |
| 8954 | 503384.70 | 2023-07-09 | 101 | 6 | 8 | Actual |
| 36285 | 3296.00 | 2025-09-06 | 61 | 3 | 6 | Actual |
| 4782 | -184.00 | 2023-04-08 | 91 | 6 | 4 | Actual |
| 27819 | 27506.59 | 2025-01-05 | 94 | 6 | 12 | Actual |
| 11092 | 50.00 | 2023-09-06 | 71 | 2 | 8 | Budget |
| 23711 | 28584.00 | 2024-10-05 | 100 | 7 | 3 | Actual |
| 27894 | 671.44 | 2025-01-05 | 81 | 2 | 13 | Actual |
| 19251 | 22062.10 | 2024-05-07 | 24 | 7 | 8 | Actual |
| 2636 | 8700.00 | 2023-02-06 | 63 | 6 | 5 | Budget |
| 16161 | 187.45 | 2024-02-06 | 85 | 6 | 8 | Actual |
| 8428 | 1654.00 | 2023-07-09 | 62 | 3 | 6 | Actual |
| 35476 | 246937.50 | 2025-08-06 | 29 | 7 | 8 | Actual |
| 8206 | 232.00 | 2023-07-09 | 74 | 1 | 5 | Actual |
| 16835 | 124.00 | 2024-03-07 | 78 | 1 | 6 | Actual |
| 568 | 22698.00 | 2022-12-06 | 60 | 3 | 6 | Actual |
| 36769 | 49.70 | 2025-09-06 | 89 | 5 | 11 | Actual |
| 34451 | 37.99 | 2025-07-08 | 68 | 5 | 11 | Actual |
| 14907 | 18.00 | 2024-01-06 | 82 | 4 | 6 | Actual |
| 14697 | 45468.00 | 2024-01-06 | 19 | 7 | 4 | Actual |
| 4924 | 291.00 | 2023-04-08 | 92 | 6 | 5 | Actual |
| 12596 | 11100.00 | 2023-11-06 | 63 | 6 | 4 | Budget |
| 23363 | 58.21 | 2024-09-05 | 67 | 3 | 11 | Actual |
| 23159 | 110070.00 | 2024-09-05 | 13 | 7 | 7 | Actual |
| 3974 | 285.00 | 2023-03-08 | 90 | 3 | 6 | Actual |
| 10852 | 155.00 | 2023-09-06 | 89 | 6 | 6 | Actual |
| 30750 | 29624.00 | 2025-04-07 | 100 | 7 | 6 | Actual |
| 37365 | 22806.00 | 2025-10-06 | 28 | 7 | 5 | Actual |
| 12929 | 100.00 | 2023-11-06 | 74 | 3 | 6 | Budget |
| 29560 | 7.00 | 2025-03-07 | 96 | 5 | 6 | Actual |
| 28112 | -533.00 | 2025-02-05 | 91 | 1 | 4 | Actual |
| 33440 | 24.16 | 2025-06-07 | 94 | 2 | 12 | Actual |
| 6728 | 132855.07 | 2023-05-08 | 29 | 7 | 8 | Actual |
| 1609 | 29.00 | 2023-01-06 | 69 | 1 | 6 | Actual |
| 5644 | 380.00 | 2023-05-08 | 81 | 1 | 3 | Budget |
| 17736 | 72644.00 | 2024-04-07 | 13 | 7 | 4 | Actual |
| 9124 | 494.00 | 2023-08-06 | 61 | 7 | 3 | Actual |
| 12203 | 16000.00 | 2023-10-06 | 60 | 2 | 8 | Budget |
| 20938 | -198.00 | 2024-07-08 | 91 | 1 | 6 | Actual |
| 23507 | 17.78 | 2024-09-05 | 66 | 1 | 12 | Actual |
| 24414 | 3372.10 | 2024-10-05 | 60 | 5 | 11 | Actual |
| 21751 | 157.00 | 2024-08-05 | 85 | 1 | 4 | Actual |
| 32545 | 824.00 | 2025-06-07 | 77 | 6 | 3 | Actual |
| 16618 | 323.00 | 2024-03-07 | 74 | 7 | 3 | Actual |
| 15873 | 1072.00 | 2024-02-06 | 62 | 4 | 6 | Actual |
| 2886 | 280.00 | 2023-02-06 | 81 | 4 | 6 | Budget |
| 5848 | 116.00 | 2023-05-08 | 94 | 1 | 4 | Actual |
| 7610 | 103.00 | 2023-06-08 | 72 | 6 | 7 | Actual |
| 36974 | 164.41 | 2025-09-06 | 83 | 1 | 13 | Actual |
| 9808 | 192.00 | 2023-08-06 | 84 | 1 | 7 | Actual |
| 20964 | 96.00 | 2024-07-08 | 90 | 2 | 6 | Actual |
| 4181 | 72.00 | 2023-03-08 | 71 | 1 | 7 | Actual |
| 21084 | 6569.00 | 2024-07-08 | 8 | 7 | 6 | Actual |
| 11651 | 58365.00 | 2023-10-06 | 94 | 6 | 5 | Actual |
| 20288 | 32875.94 | 2024-06-07 | 38 | 7 | 8 | Actual |
| 32125 | 22.04 | 2025-05-07 | 71 | 2 | 11 | Actual |
| 14507 | 7353.00 | 2024-01-06 | 61 | 1 | 3 | Actual |
| 22409 | 1139.08 | 2024-08-05 | 62 | 4 | 11 | Actual |
| 12966 | 211.00 | 2023-11-06 | 66 | 4 | 6 | Actual |
| 35251 | 6047.00 | 2025-08-06 | 8 | 7 | 6 | Actual |
| 9533 | 176.00 | 2023-08-06 | 87 | 2 | 6 | Actual |
| 17109 | 1195398.00 | 2024-03-07 | 43 | 7 | 7 | Actual |
| 38810 | 78927.00 | 2025-11-06 | 34 | 7 | 7 | Actual |
| 7008 | 1805.00 | 2023-06-08 | 76 | 6 | 4 | Actual |
| 32122 | 73.10 | 2025-05-07 | 67 | 2 | 11 | Actual |
| 23637 | 439.00 | 2024-10-05 | 74 | 6 | 3 | Actual |
| 2095 | 749.58 | 2023-01-06 | 81 | 1 | 8 | Actual |
| 17137 | 473.82 | 2024-03-07 | 94 | 1 | 8 | Actual |
| 29837 | 31763.79 | 2025-03-07 | 100 | 7 | 8 | Actual |
| 587 | 167.00 | 2022-12-06 | 74 | 3 | 6 | Actual |
| 8981 | 833914.89 | 2023-07-09 | 46 | 7 | 8 | Actual |
| 14959 | 135.00 | 2024-01-06 | 73 | 6 | 6 | Actual |
| 29127 | 540.00 | 2025-03-07 | 67 | 1 | 3 | Actual |
| 34385 | 46.50 | 2025-07-08 | 89 | 2 | 11 | Actual |
| 31204 | 307.15 | 2025-04-07 | 67 | 6 | 12 | Actual |
| 30888 | 60.17 | 2025-04-07 | 82 | 2 | 8 | Actual |
| 31421 | 860.00 | 2025-05-07 | 77 | 6 | 3 | Actual |
| 21707 | 144.00 | 2024-08-05 | 65 | 7 | 3 | Actual |
| 5196 | 4.00 | 2023-04-08 | 96 | 5 | 6 | Actual |
| 17243 | 128.42 | 2024-03-07 | 76 | 1 | 11 | Actual |
| 22582 | 10259.46 | 2024-08-05 | 38 | 7 | 12 | Actual |
| 17626 | 32357.00 | 2024-04-07 | 24 | 7 | 3 | Actual |
| 10887 | 1168871.00 | 2023-09-06 | 43 | 7 | 6 | Actual |
| 28921 | 10.33 | 2025-02-05 | 71 | 2 | 12 | Actual |
| 37782 | 41383.67 | 2025-10-06 | 38 | 7 | 8 | Actual |
| 23285 | 74546.41 | 2024-09-05 | 21 | 7 | 8 | Actual |
| 9380 | 80.00 | 2023-08-06 | 71 | 6 | 5 | Budget |
| 1239 | 130511.00 | 2023-01-06 | 101 | 6 | 3 | Actual |
| 8913 | 110.17 | 2023-07-09 | 67 | 6 | 8 | Actual |
| 36569 | 287.45 | 2025-09-06 | 90 | 2 | 8 | Actual |
| 26026 | 24.00 | 2024-12-05 | 68 | 2 | 6 | Actual |
| 16382 | 3680.61 | 2024-02-06 | 20 | 7 | 11 | Actual |
| 9639 | 950.00 | 2023-08-06 | 61 | 5 | 6 | Budget |
| 1386 | 180.00 | 2023-01-06 | 68 | 6 | 4 | Actual |
| 20526 | 16.72 | 2024-06-07 | 66 | 2 | 12 | Actual |
| 33867 | 5740.00 | 2025-07-08 | 57 | 6 | 5 | Actual |
| 13704 | 658743.00 | 2023-12-06 | 45 | 7 | 4 | Actual |
| 23504 | 301.83 | 2024-09-05 | 61 | 1 | 12 | Actual |
| 3070 | 950.00 | 2023-02-06 | 80 | 1 | 7 | Budget |
| 5359 | 108.00 | 2023-04-08 | 68 | 6 | 7 | Actual |
| 10276 | 135.00 | 2023-09-06 | 87 | 7 | 3 | Actual |
| 35803 | 36259.95 | 2025-08-06 | 39 | 7 | 12 | Actual |
| 32920 | 99.00 | 2025-06-07 | 73 | 5 | 6 | Actual |
| 10357 | 35.00 | 2023-09-06 | 69 | 6 | 4 | Actual |
| 33692 | 68043.00 | 2025-07-08 | 13 | 7 | 3 | Actual |
| 10930 | 900.00 | 2023-09-06 | 87 | 1 | 7 | Actual |
| 29171 | 1025.00 | 2025-03-07 | 80 | 6 | 3 | Actual |
| 7270 | 120.00 | 2023-06-08 | 73 | 2 | 6 | Budget |
| 20370 | 35.87 | 2024-06-07 | 89 | 3 | 11 | Actual |
| 7580 | 10.00 | 2023-06-08 | 96 | 1 | 7 | Actual |
| 19578 | -120266.87 | 2024-05-07 | 43 | 7 | 12 | Actual |
| 2803 | 58.00 | 2023-02-06 | 90 | 2 | 6 | Actual |
| 36732 | 181.61 | 2025-09-06 | 76 | 4 | 11 | Actual |
| 12599 | 524.00 | 2023-11-06 | 66 | 6 | 4 | Actual |
| 13585 | 22963.00 | 2023-12-06 | 60 | 7 | 3 | Actual |
| 16605 | 41301.00 | 2024-03-07 | 40 | 7 | 3 | Actual |
| 27626 | 400.77 | 2025-01-05 | 77 | 4 | 11 | Actual |
| 15295 | 144.38 | 2024-01-06 | 87 | 3 | 11 | Actual |
| 7752 | 30.00 | 2023-06-08 | 82 | 2 | 8 | Budget |
| 8084 | 200.00 | 2023-07-09 | 85 | 1 | 4 | Budget |
| 9009 | 145.00 | 2023-08-06 | 78 | 1 | 3 | Actual |
| 5258 | 512100.00 | 2023-04-08 | 101 | 6 | 6 | Budget |
| 23773 | 10.00 | 2024-10-05 | 96 | 6 | 4 | Actual |
| 20509 | 34.80 | 2024-06-07 | 80 | 1 | 12 | Actual |
| 33941 | 151.00 | 2025-07-08 | 78 | 1 | 6 | Actual |
| 160 | 86.00 | 2022-12-06 | 74 | 7 | 3 | Actual |
| 236 | 34545.00 | 2022-12-06 | 12 | 2 | 4 | Actual |
| 31145 | 34.80 | 2025-04-07 | 69 | 1 | 12 | Actual |
| 28730 | 43.31 | 2025-02-05 | 84 | 2 | 11 | Actual |
| 29459 | 105.00 | 2025-03-07 | 66 | 2 | 6 | Actual |
| 13673 | 10.00 | 2023-12-06 | 96 | 6 | 4 | Actual |
| 23966 | 127.00 | 2024-10-05 | 78 | 3 | 6 | Actual |
| 9966 | 455.64 | 2023-08-06 | 65 | 2 | 8 | Actual |
| 12427 | 970.00 | 2023-11-06 | 76 | 6 | 3 | Actual |
| 39143 | 325.23 | 2025-11-06 | 65 | 1 | 12 | Actual |
| 35365 | 38028.00 | 2025-08-06 | 40 | 7 | 7 | Actual |
| 15828 | 39.00 | 2024-02-06 | 76 | 2 | 6 | Actual |
| 656 | 107.00 | 2022-12-06 | 89 | 4 | 6 | Actual |
| 19844 | 135.00 | 2024-06-07 | 83 | 6 | 5 | Actual |
| 23130 | 250.00 | 2024-09-05 | 68 | 6 | 7 | Actual |
| 63 | 2400.00 | 2022-12-06 | 63 | 6 | 3 | Budget |
| 17738 | 83820.00 | 2024-04-07 | 15 | 7 | 4 | Actual |
| 10115 | 80.00 | 2023-09-06 | 71 | 1 | 3 | Budget |
| 26147 | 288.00 | 2024-12-05 | 80 | 6 | 6 | Actual |
| 26155 | 382.00 | 2024-12-05 | 90 | 6 | 6 | Actual |
| 8393 | 120.00 | 2023-07-09 | 73 | 2 | 6 | Budget |
| 12470 | 20463.00 | 2023-11-06 | 28 | 7 | 3 | Actual |
| 14728 | 404.00 | 2024-01-06 | 76 | 1 | 5 | Actual |
| 31353 | 4332.91 | 2025-04-07 | 18 | 7 | 13 | Actual |
| 21025 | 141.00 | 2024-07-08 | 65 | 5 | 6 | Actual |
| 20675 | 533554.00 | 2024-07-08 | 4 | 7 | 3 | Actual |
| 11600 | 9293.00 | 2023-10-06 | 57 | 6 | 5 | Actual |
| 36098 | 1170.00 | 2025-09-06 | 87 | 6 | 4 | Actual |
| 13534 | 1018.00 | 2023-12-06 | 72 | 6 | 3 | Actual |
| 29423 | 62325.00 | 2025-03-07 | 39 | 7 | 5 | Actual |
| 3361 | 70106.93 | 2023-02-06 | 35 | 7 | 8 | Actual |
| 27812 | 189.06 | 2025-01-05 | 84 | 6 | 12 | Actual |
| 23484 | 3909.34 | 2024-09-05 | 20 | 7 | 11 | Actual |
| 28788 | 160.34 | 2025-02-05 | 90 | 4 | 11 | Actual |
| 3522 | 50.00 | 2023-03-08 | 68 | 7 | 3 | Budget |
| 28931 | 22.04 | 2025-02-05 | 84 | 2 | 12 | Actual |
| 643 | 380.00 | 2022-12-06 | 80 | 4 | 6 | Budget |
| 10228 | 27439.00 | 2023-09-06 | 33 | 7 | 3 | Actual |
| 14449 | 289.06 | 2023-12-06 | 62 | 6 | 12 | Actual |
| 26201 | 780.00 | 2024-12-05 | 73 | 1 | 7 | Actual |
| 26092 | 48.00 | 2024-12-05 | 84 | 4 | 6 | Actual |
| 33256 | 203.95 | 2025-06-07 | 81 | 2 | 11 | Actual |
| 12933 | 550.00 | 2023-11-06 | 77 | 3 | 6 | Actual |
| 20695 | 181699.00 | 2024-07-08 | 35 | 7 | 3 | Actual |
| 19295 | 327.36 | 2024-05-07 | 61 | 2 | 11 | Actual |
| 38789 | 71000.00 | 2025-11-06 | 99 | 6 | 7 | Actual |
| 33284 | 22.04 | 2025-06-07 | 82 | 3 | 11 | Actual |
| 27738 | 205.02 | 2025-01-05 | 67 | 1 | 12 | Actual |
| 29592 | 436.00 | 2025-03-07 | 92 | 6 | 6 | Actual |
| 5288 | 33280.00 | 2023-04-08 | 60 | 1 | 7 | Actual |
| 15431 | 15.65 | 2024-01-06 | 67 | 6 | 12 | Actual |
| 38711 | 31361.00 | 2025-11-06 | 24 | 7 | 6 | Actual |
| 14718 | 4145.00 | 2024-01-06 | 61 | 1 | 5 | Actual |
| 14145 | 114.72 | 2023-12-06 | 89 | 2 | 8 | Actual |
Generated 2026-01-05 20:13:03.917 UTC