[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3462 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36726 | 129.48 | 2025-09-06 | 67 | 4 | 11 | Actual |
| 27614 | 18894.73 | 2025-01-05 | 60 | 4 | 11 | Actual |
| 37357 | 101124.00 | 2025-10-06 | 15 | 7 | 5 | Actual |
| 27218 | 291.00 | 2025-01-05 | 81 | 4 | 6 | Actual |
| 12411 | 200.00 | 2023-11-06 | 66 | 6 | 3 | Budget |
| 7985 | 26134.00 | 2023-07-09 | 24 | 7 | 3 | Actual |
| 36270 | 167.00 | 2025-09-06 | 80 | 2 | 6 | Actual |
| 18501 | 6.08 | 2024-04-07 | 69 | 6 | 12 | Actual |
| 25555 | 7.14 | 2024-11-05 | 84 | 1 | 12 | Actual |
| 24930 | 230.00 | 2024-11-05 | 65 | 1 | 6 | Actual |
| 32682 | 345705.00 | 2025-06-07 | 101 | 6 | 4 | Actual |
| 22629 | 65.00 | 2024-09-05 | 69 | 6 | 3 | Actual |
| 7036 | 161453.00 | 2023-06-08 | 101 | 6 | 4 | Actual |
| 5807 | 3200.00 | 2023-05-08 | 62 | 1 | 4 | Budget |
| 2542 | 2612.00 | 2023-02-06 | 94 | 6 | 4 | Actual |
| 11826 | 360.00 | 2023-10-06 | 92 | 3 | 6 | Actual |
| 5002 | -191.00 | 2023-04-08 | 91 | 1 | 6 | Actual |
| 35633 | 279.49 | 2025-08-06 | 65 | 6 | 11 | Actual |
| 11784 | 3000.00 | 2023-10-06 | 61 | 3 | 6 | Budget |
| 12901 | 176.00 | 2023-11-06 | 87 | 2 | 6 | Actual |
| 28308 | 10.00 | 2025-02-05 | 69 | 2 | 6 | Actual |
| 11707 | 286.00 | 2023-10-06 | 76 | 1 | 6 | Actual |
| 17672 | 653.00 | 2024-04-07 | 66 | 1 | 4 | Actual |
| 5396 | 64000.00 | 2023-04-08 | 99 | 6 | 7 | Actual |
| 33319 | 157.15 | 2025-06-07 | 92 | 4 | 11 | Actual |
| 11888 | 40.00 | 2023-10-06 | 68 | 5 | 6 | Budget |
| 33106 | 535.94 | 2025-06-07 | 78 | 1 | 8 | Actual |
| 20684 | 19441.00 | 2024-07-08 | 20 | 7 | 3 | Actual |
| 29739 | 416.24 | 2025-03-07 | 89 | 1 | 8 | Actual |
| 31525 | 152193.00 | 2025-05-07 | 56 | 6 | 4 | Actual |
| 15049 | 78.00 | 2024-01-06 | 71 | 6 | 7 | Actual |
| 25053 | 27.00 | 2024-11-05 | 85 | 5 | 6 | Actual |
| 34634 | 24493.77 | 2025-07-08 | 14 | 7 | 12 | Actual |
| 5639 | 535.00 | 2023-05-08 | 77 | 1 | 3 | Actual |
| 37314 | 24972.00 | 2025-10-06 | 52 | 6 | 5 | Actual |
| 19060 | 59.00 | 2024-05-07 | 69 | 1 | 7 | Actual |
| 4727 | 4100.00 | 2023-04-08 | 53 | 6 | 4 | Budget |
| 6851 | 193600.00 | 2023-06-08 | 101 | 6 | 3 | Budget |
| 38880 | 7484.55 | 2025-11-06 | 61 | 6 | 8 | Actual |
| 23349 | 36.93 | 2024-09-05 | 84 | 2 | 11 | Actual |
| 1676 | 40.00 | 2023-01-06 | 83 | 2 | 6 | Budget |
| 35126 | 174.00 | 2025-08-06 | 87 | 2 | 6 | Actual |
| 27821 | 1163.00 | 2025-01-05 | 97 | 6 | 12 | Actual |
| 30618 | 188.00 | 2025-04-07 | 73 | 3 | 6 | Actual |
| 4234 | 210.00 | 2023-03-08 | 67 | 6 | 7 | Actual |
| 2729 | 60.00 | 2023-02-06 | 71 | 1 | 6 | Budget |
| 10543 | 44653.00 | 2023-09-06 | 21 | 7 | 5 | Actual |
| 31223 | -192.85 | 2025-04-07 | 91 | 6 | 12 | Actual |
| 19330 | 56.08 | 2024-05-07 | 73 | 3 | 11 | Actual |
| 2059 | 23840.00 | 2023-01-06 | 38 | 7 | 7 | Actual |
| 12472 | 53835.00 | 2023-11-06 | 31 | 7 | 3 | Actual |
| 21058 | 16.00 | 2024-07-08 | 69 | 6 | 6 | Actual |
| 36355 | 56.00 | 2025-09-06 | 85 | 5 | 6 | Actual |
| 15009 | 7952.00 | 2024-01-06 | 62 | 1 | 7 | Actual |
| 35173 | 92.00 | 2025-08-06 | 78 | 4 | 6 | Actual |
| 9154 | 24.00 | 2023-08-06 | 83 | 7 | 3 | Actual |
| 1774 | 83.00 | 2023-01-06 | 84 | 4 | 6 | Actual |
| 32884 | 16.00 | 2025-06-07 | 96 | 3 | 6 | Actual |
| 28337 | 80.00 | 2025-02-05 | 71 | 3 | 6 | Actual |
| 522 | 624.00 | 2022-12-06 | 61 | 2 | 6 | Actual |
| 26826 | 69.00 | 2025-01-05 | 69 | 1 | 3 | Actual |
| 17044 | 364.00 | 2024-03-07 | 94 | 1 | 7 | Actual |
| 32960 | 37.00 | 2025-06-07 | 82 | 6 | 6 | Actual |
| 8138 | 50.00 | 2023-07-09 | 82 | 6 | 4 | Budget |
| 27 | 153.00 | 2022-12-06 | 78 | 1 | 3 | Actual |
| 36083 | 351.00 | 2025-09-06 | 68 | 6 | 4 | Actual |
| 3347 | 116365.37 | 2023-02-06 | 15 | 7 | 8 | Actual |
| 11113 | 128.36 | 2023-09-06 | 84 | 2 | 8 | Actual |
| 32920 | 99.00 | 2025-06-07 | 73 | 5 | 6 | Actual |
| 15872 | 1786.00 | 2024-02-06 | 61 | 4 | 6 | Actual |
| 29600 | 8853.00 | 2025-03-07 | 8 | 7 | 6 | Actual |
| 31732 | 4.00 | 2025-05-07 | 96 | 2 | 6 | Actual |
| 8179 | 106273.00 | 2023-07-09 | 37 | 7 | 4 | Actual |
| 31820 | 1497.00 | 2025-05-07 | 62 | 6 | 6 | Actual |
| 1370 | 6555.00 | 2023-01-06 | 57 | 6 | 4 | Actual |
| 31940 | 625909.00 | 2025-05-07 | 101 | 6 | 7 | Actual |
| 14183 | 147520.50 | 2023-12-06 | 94 | 6 | 8 | Actual |
| 30796 | 325.00 | 2025-04-07 | 74 | 6 | 7 | Actual |
| 11011 | 44816.00 | 2023-09-06 | 21 | 7 | 7 | Actual |
| 18678 | 155.00 | 2024-05-07 | 68 | 1 | 4 | Actual |
| 11196 | 10395.21 | 2023-09-06 | 18 | 7 | 8 | Actual |
| 37031 | 446.87 | 2025-09-06 | 81 | 6 | 13 | Actual |
| 23960 | 21.00 | 2024-10-05 | 69 | 3 | 6 | Actual |
| 37819 | 70.97 | 2025-10-06 | 65 | 2 | 11 | Actual |
| 17670 | 5340.00 | 2024-04-07 | 62 | 1 | 4 | Actual |
| 23541 | 3.95 | 2024-09-05 | 69 | 6 | 12 | Actual |
| 10619 | 78.00 | 2023-09-06 | 67 | 2 | 6 | Actual |
| 6377 | 206.00 | 2023-05-08 | 92 | 6 | 6 | Actual |
| 5870 | 380.00 | 2023-05-08 | 66 | 6 | 4 | Budget |
| 28695 | 369.91 | 2025-02-05 | 76 | 1 | 11 | Actual |
| 6758 | 300.00 | 2023-06-08 | 73 | 1 | 3 | Budget |
| 5940 | 244133.00 | 2023-05-08 | 46 | 7 | 4 | Actual |
| 19252 | 20154.49 | 2024-05-07 | 28 | 7 | 8 | Actual |
| 13455 | 73070.62 | 2023-11-06 | 21 | 7 | 8 | Actual |
| 16867 | 24.00 | 2024-03-07 | 84 | 2 | 6 | Actual |
| 6663 | 950.00 | 2023-05-08 | 62 | 6 | 8 | Budget |
| 10780 | 300.00 | 2023-09-06 | 80 | 5 | 6 | Actual |
| 1773 | 98.00 | 2023-01-06 | 83 | 4 | 6 | Actual |
| 30495 | 5603.00 | 2025-04-07 | 61 | 6 | 5 | Actual |
| 33212 | 30575.89 | 2025-06-07 | 100 | 7 | 8 | Actual |
| 34114 | 34909.00 | 2025-07-08 | 33 | 7 | 6 | Actual |
| 34214 | 430998.00 | 2025-07-08 | 43 | 7 | 7 | Actual |
| 29286 | 486.00 | 2025-03-07 | 73 | 6 | 4 | Actual |
| 22365 | 156.08 | 2024-08-05 | 77 | 2 | 11 | Actual |
| 24510 | 30.55 | 2024-10-05 | 66 | 1 | 12 | Actual |
| 4378 | 100.00 | 2023-03-08 | 78 | 2 | 8 | Budget |
| 5571 | 80.00 | 2023-04-08 | 84 | 6 | 8 | Budget |
| 25988 | 350000.00 | 2024-12-05 | 42 | 7 | 5 | Actual |
| 23485 | 68205.22 | 2024-09-05 | 21 | 7 | 11 | Actual |
| 11263 | 13.00 | 2023-10-06 | 96 | 1 | 3 | Actual |
| 13964 | 272.00 | 2023-12-06 | 90 | 6 | 6 | Actual |
| 23676 | 43445.00 | 2024-10-05 | 34 | 7 | 3 | Actual |
| 30368 | 85652.00 | 2025-04-07 | 60 | 1 | 4 | Actual |
| 1866 | 200.00 | 2023-01-06 | 74 | 6 | 6 | Budget |
| 29257 | 1111.00 | 2025-03-07 | 81 | 1 | 4 | Actual |
| 18153 | 614.73 | 2024-04-07 | 76 | 1 | 8 | Actual |
| 2752 | 410.00 | 2023-02-06 | 87 | 1 | 6 | Actual |
| 3562 | 3200.00 | 2023-03-08 | 62 | 1 | 4 | Budget |
| 10084 | 19233.26 | 2023-08-06 | 24 | 7 | 8 | Actual |
| 18570 | 380.00 | 2024-05-07 | 84 | 1 | 3 | Actual |
| 4508 | 220.00 | 2023-04-08 | 73 | 1 | 3 | Budget |
| 37098 | 60.00 | 2025-10-06 | 94 | 1 | 3 | Actual |
| 7642 | 64000.00 | 2023-06-08 | 99 | 6 | 7 | Actual |
| 252 | 3379.00 | 2022-12-06 | 63 | 6 | 4 | Actual |
| 33953 | 15.00 | 2025-07-08 | 96 | 1 | 6 | Actual |
| 22964 | 29.00 | 2024-09-05 | 82 | 3 | 6 | Actual |
| 1554 | 100.00 | 2023-01-06 | 85 | 6 | 5 | Budget |
| 4126 | 380.00 | 2023-03-08 | 87 | 6 | 6 | Budget |
| 3356 | 138627.91 | 2023-02-06 | 29 | 7 | 8 | Actual |
| 39263 | 364.42 | 2025-11-06 | 65 | 1 | 13 | Actual |
| 29948 | 681.62 | 2025-03-07 | 53 | 6 | 11 | Actual |
| 12406 | 1768.00 | 2023-11-06 | 62 | 6 | 3 | Actual |
| 19821 | 4136.00 | 2024-06-07 | 53 | 6 | 5 | Actual |
| 21908 | 78189.00 | 2024-08-05 | 35 | 7 | 5 | Actual |
| 19491 | 2.00 | 2024-05-07 | 96 | 1 | 12 | Actual |
| 36533 | 2428.40 | 2025-09-06 | 80 | 1 | 8 | Actual |
| 21385 | 17.78 | 2024-07-08 | 71 | 3 | 11 | Actual |
| 1592 | 710156.00 | 2023-01-06 | 43 | 7 | 5 | Actual |
| 2393 | 480.00 | 2023-02-06 | 61 | 7 | 3 | Budget |
| 3089 | 198273.00 | 2023-02-06 | 12 | 2 | 7 | Actual |
| 28427 | 117.00 | 2025-02-05 | 78 | 6 | 6 | Actual |
| 26128 | 2770.00 | 2024-12-05 | 54 | 6 | 6 | Actual |
| 2591 | 48.00 | 2023-02-06 | 71 | 1 | 5 | Actual |
| 4453 | 128.36 | 2023-03-08 | 89 | 6 | 8 | Actual |
| 16234 | 13.53 | 2024-02-06 | 68 | 2 | 11 | Actual |
| 12578 | 39112.00 | 2023-11-06 | 12 | 2 | 4 | Actual |
| 38725 | 29624.00 | 2025-11-06 | 100 | 7 | 6 | Actual |
| 16693 | 243.00 | 2024-03-07 | 90 | 6 | 4 | Actual |
| 24121 | 349260.00 | 2024-10-05 | 12 | 2 | 7 | Actual |
| 33367 | 16743.62 | 2025-06-07 | 19 | 7 | 11 | Actual |
| 23564 | 3969.98 | 2024-09-05 | 4 | 7 | 12 | Actual |
| 39140 | 24712.92 | 2025-11-06 | 60 | 1 | 12 | Actual |
| 1540 | 507.00 | 2023-01-06 | 77 | 6 | 5 | Actual |
| 1490 | 200.00 | 2023-01-06 | 84 | 1 | 5 | Budget |
| 26087 | 67.00 | 2024-12-05 | 78 | 4 | 6 | Actual |
| 22113 | 63148.00 | 2024-08-05 | 60 | 1 | 7 | Actual |
| 4034 | 101.00 | 2023-03-08 | 66 | 5 | 6 | Actual |
| 33181 | 8.00 | 2025-06-07 | 96 | 6 | 8 | Actual |
| 3342 | 593706.08 | 2023-02-06 | 6 | 7 | 8 | Actual |
| 21247 | 195.02 | 2024-07-08 | 83 | 2 | 8 | Actual |
| 22524 | 550.77 | 2024-08-05 | 12 | 2 | 12 | Actual |
| 11294 | 220.00 | 2023-10-06 | 73 | 6 | 3 | Budget |
| 2922 | 108.00 | 2023-02-06 | 73 | 5 | 6 | Actual |
| 27039 | 131.00 | 2025-01-05 | 71 | 1 | 5 | Actual |
| 13832 | 88.00 | 2023-12-06 | 65 | 2 | 6 | Actual |
| 1555 | 550.00 | 2023-01-06 | 87 | 6 | 5 | Budget |
| 3850 | 59.00 | 2023-03-08 | 71 | 1 | 6 | Actual |
| 17513 | 212.47 | 2024-03-07 | 90 | 6 | 12 | Actual |
| 14836 | 126504.00 | 2024-01-06 | 12 | 2 | 6 | Actual |
| 29578 | 167.00 | 2025-03-07 | 74 | 6 | 6 | Actual |
| 15991 | 513.00 | 2024-02-06 | 66 | 1 | 7 | Actual |
| 1158 | 624.00 | 2023-01-06 | 80 | 1 | 3 | Actual |
| 20871 | 811.00 | 2024-07-08 | 80 | 6 | 5 | Actual |
| 27209 | 81.00 | 2025-01-05 | 68 | 4 | 6 | Actual |
| 28132 | 452.00 | 2025-02-05 | 73 | 6 | 4 | Actual |
| 31301 | 45.11 | 2025-04-07 | 82 | 2 | 13 | Actual |
| 26017 | 452.00 | 2024-12-05 | 92 | 1 | 6 | Actual |
| 2877 | 200.00 | 2023-02-06 | 74 | 4 | 6 | Budget |
| 5800 | 72.00 | 2023-05-08 | 94 | 7 | 3 | Actual |
| 9237 | 280.00 | 2023-08-06 | 67 | 6 | 4 | Budget |
| 7014 | 750.00 | 2023-06-08 | 80 | 6 | 4 | Budget |
| 6788 | 50131.00 | 2023-06-08 | 12 | 2 | 3 | Actual |
| 34887 | 158.00 | 2025-08-06 | 90 | 7 | 3 | Actual |
| 4300 | 34084.00 | 2023-03-08 | 39 | 7 | 7 | Actual |
| 22535 | 25.23 | 2024-08-05 | 67 | 6 | 12 | Actual |
| 9914 | 4801.17 | 2023-08-06 | 61 | 1 | 8 | Actual |
| 20716 | 222.00 | 2024-07-08 | 80 | 7 | 3 | Actual |
| 32472 | 15269.96 | 2025-05-07 | 7 | 7 | 13 | Actual |
| 8192 | 480.00 | 2023-07-09 | 65 | 1 | 5 | Budget |
| 16249 | 17.78 | 2024-02-06 | 89 | 2 | 11 | Actual |
| 30857 | 613.21 | 2025-04-07 | 78 | 1 | 8 | Actual |
| 2732 | 155.00 | 2023-02-06 | 74 | 1 | 6 | Actual |
| 31656 | 93116.00 | 2025-05-07 | 13 | 7 | 5 | Actual |
| 849 | 27642.00 | 2022-12-06 | 12 | 2 | 7 | Actual |
| 10121 | 280.00 | 2023-09-06 | 76 | 1 | 3 | Budget |
| 26855 | 9434.00 | 2025-01-05 | 63 | 6 | 3 | Actual |
| 23200 | 285.93 | 2024-09-05 | 83 | 1 | 8 | Actual |
| 15352 | 23.10 | 2024-01-06 | 82 | 6 | 11 | Actual |
| 10324 | 850.00 | 2023-09-06 | 87 | 1 | 4 | Budget |
| 4819 | 29000.00 | 2023-04-08 | 60 | 1 | 5 | Budget |
| 33008 | 104.00 | 2025-06-07 | 69 | 1 | 7 | Actual |
| 945 | 3000.00 | 2022-12-06 | 61 | 1 | 8 | Budget |
| 21474 | 94.38 | 2024-07-08 | 73 | 6 | 11 | Actual |
| 17206 | 48412.59 | 2024-03-07 | 7 | 7 | 8 | Actual |
| 4835 | 300.00 | 2023-04-08 | 73 | 1 | 5 | Budget |
| 12550 | 207.00 | 2023-11-06 | 74 | 1 | 4 | Actual |
| 8693 | 200.00 | 2023-07-09 | 85 | 1 | 7 | Budget |
| 4390 | 80.00 | 2023-03-08 | 85 | 2 | 8 | Budget |
| 23257 | 723.82 | 2024-09-05 | 77 | 6 | 8 | Actual |
| 26720 | 64.41 | 2024-12-05 | 84 | 1 | 13 | Actual |
| 18413 | 86.93 | 2024-04-07 | 73 | 6 | 11 | Actual |
| 11007 | 120879.00 | 2023-09-06 | 15 | 7 | 7 | Actual |
| 14918 | 1685.00 | 2024-01-06 | 61 | 5 | 6 | Actual |
| 6814 | 40.00 | 2023-06-08 | 71 | 6 | 3 | Actual |
| 16454 | 333.74 | 2024-02-06 | 52 | 6 | 12 | Actual |
| 38455 | 202.00 | 2025-11-06 | 85 | 1 | 5 | Actual |
| 21436 | 15.65 | 2024-07-08 | 67 | 5 | 11 | Actual |
| 32423 | 610.04 | 2025-05-07 | 81 | 2 | 13 | Actual |
| 25877 | 20348.00 | 2024-12-05 | 20 | 7 | 4 | Actual |
| 23617 | 143.00 | 2024-10-05 | 94 | 1 | 3 | Actual |
| 20247 | 4643.59 | 2024-06-07 | 76 | 6 | 8 | Actual |
| 5215 | 200.00 | 2023-04-08 | 66 | 6 | 6 | Budget |
| 34544 | 48.63 | 2025-07-08 | 69 | 1 | 12 | Actual |
| 32373 | 56325.21 | 2025-05-07 | 35 | 7 | 12 | Actual |
| 34056 | 129.00 | 2025-07-08 | 89 | 5 | 6 | Actual |
| 3400 | 38.00 | 2023-03-08 | 82 | 1 | 3 | Actual |
| 38990 | -94.98 | 2025-11-06 | 91 | 2 | 11 | Actual |
| 10170 | 74.00 | 2023-09-06 | 68 | 6 | 3 | Actual |
| 19452 | 6142.36 | 2024-05-07 | 28 | 7 | 11 | Actual |
| 10958 | 200.00 | 2023-09-06 | 67 | 6 | 7 | Budget |
| 6501 | 650.00 | 2023-05-08 | 80 | 6 | 7 | Budget |
| 20514 | 7.14 | 2024-06-07 | 85 | 1 | 12 | Actual |
| 22107 | 30071.00 | 2024-08-05 | 38 | 7 | 6 | Actual |
| 20682 | 17836.00 | 2024-07-08 | 18 | 7 | 3 | Actual |
| 27953 | 1520.58 | 2025-01-05 | 23 | 7 | 13 | Actual |
| 15780 | 20155.00 | 2024-02-06 | 33 | 7 | 5 | Actual |
| 14798 | 42698.00 | 2024-01-06 | 31 | 7 | 5 | Actual |
| 4485 | 25800.05 | 2023-03-08 | 38 | 7 | 8 | Actual |
| 36155 | 250.00 | 2025-09-06 | 85 | 1 | 5 | Actual |
| 9985 | 232.90 | 2023-08-06 | 78 | 2 | 8 | Actual |
| 13704 | 658743.00 | 2023-12-06 | 45 | 7 | 4 | Actual |
| 19100 | 918.00 | 2024-05-07 | 77 | 6 | 7 | Actual |
| 36842 | 247.57 | 2025-09-06 | 66 | 1 | 12 | Actual |
| 34176 | 222.00 | 2025-07-08 | 83 | 6 | 7 | Actual |
| 28507 | 30239.00 | 2025-02-05 | 63 | 6 | 7 | Actual |
| 19244 | 272650.10 | 2024-05-07 | 15 | 7 | 8 | Actual |
| 30364 | 224.00 | 2025-04-07 | 92 | 7 | 3 | Actual |
| 13274 | 22683.00 | 2023-11-06 | 32 | 7 | 7 | Actual |
| 16030 | 3000.00 | 2024-02-06 | 72 | 6 | 7 | Actual |
| 14018 | 197.00 | 2023-12-06 | 83 | 1 | 7 | Actual |
| 17030 | 558.00 | 2024-03-07 | 76 | 1 | 7 | Actual |
| 14720 | 503.00 | 2024-01-06 | 65 | 1 | 5 | Actual |
| 33907 | 14817.00 | 2025-07-08 | 18 | 7 | 5 | Actual |
| 9170 | 43120.00 | 2023-08-06 | 60 | 1 | 4 | Actual |
| 14123 | 373205.00 | 2023-12-06 | 12 | 2 | 8 | Actual |
| 38198 | 7990.87 | 2025-10-06 | 8 | 7 | 13 | Actual |
| 1337 | 599.00 | 2023-01-06 | 76 | 1 | 4 | Actual |
| 3180 | 1163318.00 | 2023-02-06 | 43 | 7 | 7 | Actual |
| 18015 | -197.00 | 2024-04-07 | 91 | 6 | 6 | Actual |
| 21136 | 303022.00 | 2024-07-08 | 12 | 2 | 7 | Actual |
| 35064 | 28225.00 | 2025-08-06 | 24 | 7 | 5 | Actual |
| 18116 | 35199.00 | 2024-04-07 | 7 | 7 | 7 | Actual |
| 39213 | 1873.13 | 2025-11-06 | 76 | 6 | 12 | Actual |
| 22148 | 3902.00 | 2024-08-05 | 62 | 6 | 7 | Actual |
| 1781 | 193.00 | 2023-01-06 | 90 | 4 | 6 | Actual |
| 7426 | 200.00 | 2023-06-08 | 81 | 5 | 6 | Budget |
| 28803 | 311.40 | 2025-02-05 | 74 | 5 | 11 | Actual |
| 23786 | 13126.00 | 2024-10-05 | 20 | 7 | 4 | Actual |
| 27014 | 17118.00 | 2025-01-05 | 22 | 7 | 4 | Actual |
| 10499 | 364.00 | 2023-09-06 | 73 | 6 | 5 | Actual |
| 3058 | 90.00 | 2023-02-06 | 71 | 1 | 7 | Budget |
| 27421 | 937.46 | 2025-01-05 | 73 | 1 | 8 | Actual |
| 33472 | -168.39 | 2025-06-07 | 91 | 6 | 12 | Actual |
| 25736 | 878.00 | 2024-12-05 | 87 | 6 | 3 | Actual |
| 60 | 1632.00 | 2022-12-06 | 61 | 6 | 3 | Actual |
| 13767 | 41346.00 | 2023-12-06 | 94 | 6 | 5 | Actual |
| 31573 | 29154.00 | 2025-05-07 | 28 | 7 | 4 | Actual |
| 19859 | 20486.00 | 2024-06-07 | 7 | 7 | 5 | Actual |
| 10057 | 131.39 | 2023-08-06 | 85 | 6 | 8 | Actual |
| 2669 | 100.00 | 2023-02-06 | 84 | 6 | 5 | Budget |
| 15578 | 1619.00 | 2024-02-06 | 62 | 7 | 3 | Actual |
| 29468 | 48.00 | 2025-03-07 | 78 | 2 | 6 | Actual |
| 25739 | -290.00 | 2024-12-05 | 91 | 6 | 3 | Actual |
| 4615 | 23396.00 | 2023-04-08 | 24 | 7 | 3 | Actual |
| 25699 | 240.00 | 2024-12-05 | 84 | 1 | 3 | Actual |
| 1629 | 111.00 | 2023-01-06 | 83 | 1 | 6 | Actual |
| 38688 | 94.00 | 2025-11-06 | 85 | 6 | 6 | Actual |
| 15687 | 27151.00 | 2024-02-06 | 33 | 7 | 4 | Actual |
| 37085 | 1604.00 | 2025-10-06 | 77 | 1 | 3 | Actual |
| 13906 | -169.00 | 2023-12-06 | 91 | 4 | 6 | Actual |
| 4583 | 21.00 | 2023-04-08 | 82 | 6 | 3 | Actual |
| 21466 | 3662.53 | 2024-07-08 | 63 | 6 | 11 | Actual |
| 19270 | 143.31 | 2024-05-07 | 66 | 1 | 11 | Actual |
| 28180 | 31035.00 | 2025-02-05 | 100 | 7 | 4 | Actual |
| 340 | 200.00 | 2022-12-06 | 67 | 1 | 5 | Budget |
| 8462 | 112.00 | 2023-07-09 | 85 | 3 | 6 | Actual |
| 20728 | 2.00 | 2024-07-08 | 96 | 7 | 3 | Actual |
| 14385 | 8580.71 | 2023-12-06 | 38 | 7 | 11 | Actual |
| 30335 | 57661.00 | 2025-04-07 | 38 | 7 | 3 | Actual |
| 22790 | 31058.00 | 2024-09-05 | 32 | 7 | 4 | Actual |
| 28138 | 717.00 | 2025-02-05 | 81 | 6 | 4 | Actual |
| 5477 | 1900.00 | 2023-04-08 | 61 | 2 | 8 | Budget |
| 26006 | 76.00 | 2024-12-05 | 78 | 1 | 6 | Actual |
| 5523 | 68300.00 | 2023-04-08 | 52 | 6 | 8 | Budget |
| 1105 | 57521.85 | 2022-12-06 | 13 | 7 | 8 | Actual |
| 30757 | 315.00 | 2025-04-07 | 68 | 1 | 7 | Actual |
| 5699 | 750.00 | 2023-05-08 | 76 | 6 | 3 | Budget |
| 24885 | 42.00 | 2024-11-05 | 82 | 6 | 5 | Actual |
| 18914 | 1786.00 | 2024-05-07 | 62 | 3 | 6 | Actual |
| 354 | 650.00 | 2022-12-06 | 77 | 1 | 5 | Budget |
| 38929 | 35600.23 | 2025-11-06 | 33 | 7 | 8 | Actual |
| 20886 | 349163.00 | 2024-07-08 | 101 | 6 | 5 | Actual |
| 39095 | 166.72 | 2025-11-06 | 78 | 6 | 11 | Actual |
| 5047 | 200.00 | 2023-04-08 | 87 | 2 | 6 | Budget |
| 7972 | 211331.00 | 2023-07-09 | 4 | 7 | 3 | Actual |
| 311 | 9416.00 | 2022-12-06 | 22 | 7 | 4 | Actual |
| 1752 | 100.00 | 2023-01-06 | 68 | 4 | 6 | Budget |
| 35770 | 766.73 | 2025-08-06 | 87 | 6 | 12 | Actual |
| 18824 | 38637.00 | 2024-05-07 | 94 | 6 | 5 | Actual |
| 10004 | 276.84 | 2023-08-06 | 94 | 2 | 8 | Actual |
| 5698 | 922.00 | 2023-05-08 | 76 | 6 | 3 | Actual |
| 38796 | 109501.00 | 2025-11-06 | 14 | 7 | 7 | Actual |
| 17521 | 10346.70 | 2024-03-07 | 6 | 7 | 12 | Actual |
| 24647 | 151.00 | 2024-11-05 | 94 | 1 | 3 | Actual |
| 37833 | 32.67 | 2025-10-06 | 83 | 2 | 11 | Actual |
| 1294 | 99.00 | 2023-01-06 | 80 | 7 | 3 | Actual |
| 10342 | 28980.00 | 2023-09-06 | 60 | 6 | 4 | Actual |
| 10979 | 509.00 | 2023-09-06 | 81 | 6 | 7 | Actual |
| 25388 | -24.77 | 2024-11-05 | 91 | 2 | 11 | Actual |
| 13848 | 22.00 | 2023-12-06 | 85 | 2 | 6 | Actual |
| 12739 | 390.00 | 2023-11-06 | 65 | 6 | 5 | Actual |
| 5578 | 185.93 | 2023-04-08 | 90 | 6 | 8 | Actual |
| 2477 | 228.00 | 2023-02-06 | 85 | 1 | 4 | Actual |
| 26978 | 264.00 | 2025-01-05 | 68 | 6 | 4 | Actual |
| 24388 | 1076.31 | 2024-10-05 | 61 | 4 | 11 | Actual |
| 10098 | 16328.66 | 2023-08-06 | 100 | 7 | 8 | Actual |
| 24763 | 284.00 | 2024-11-05 | 89 | 1 | 4 | Actual |
| 20213 | 602.61 | 2024-06-07 | 74 | 2 | 8 | Actual |
| 23209 | 9.00 | 2024-09-05 | 96 | 1 | 8 | Actual |
| 18548 | 9666.90 | 2024-04-07 | 40 | 7 | 12 | Actual |
| 8275 | 650.00 | 2023-07-09 | 80 | 6 | 5 | Budget |
| 36239 | 174.00 | 2025-09-06 | 74 | 1 | 6 | Actual |
| 27659 | 40.12 | 2025-01-05 | 84 | 5 | 11 | Actual |
| 8858 | 110.17 | 2023-07-09 | 68 | 2 | 8 | Actual |
| 35659 | 27000.00 | 2025-08-06 | 99 | 6 | 11 | Actual |
| 13249 | -190.00 | 2023-11-06 | 91 | 6 | 7 | Actual |
| 28834 | 65.65 | 2025-02-05 | 71 | 6 | 11 | Actual |
| 3592 | 213.00 | 2023-03-08 | 84 | 1 | 4 | Actual |
| 12177 | 380.00 | 2023-10-06 | 76 | 1 | 8 | Budget |
| 9882 | 505300.00 | 2023-08-06 | 101 | 6 | 7 | Budget |
| 25888 | 188917.00 | 2024-12-05 | 35 | 7 | 4 | Actual |
| 31316 | 3657.46 | 2025-04-07 | 61 | 6 | 13 | Actual |
| 26670 | 745.00 | 2024-12-05 | 97 | 6 | 12 | Actual |
| 27731 | 376326.34 | 2025-01-05 | 46 | 7 | 11 | Actual |
| 29704 | 26607.00 | 2025-03-07 | 28 | 7 | 7 | Actual |
| 5050 | -86.00 | 2023-04-08 | 91 | 2 | 6 | Actual |
| 31272 | 387.22 | 2025-04-07 | 80 | 1 | 13 | Actual |
| 1355 | 850.00 | 2023-01-06 | 87 | 1 | 4 | Budget |
| 30118 | 7671.11 | 2025-03-07 | 28 | 7 | 12 | Actual |
| 35020 | 5158.00 | 2025-08-06 | 61 | 6 | 5 | Actual |
| 27588 | 2396.55 | 2025-01-05 | 61 | 3 | 11 | Actual |
| 24270 | -250.43 | 2024-10-05 | 91 | 6 | 8 | Actual |
| 29447 | 90.00 | 2025-03-07 | 85 | 1 | 6 | Actual |
| 14237 | 53.95 | 2023-12-06 | 85 | 1 | 11 | Actual |
| 27685 | 250.76 | 2025-01-05 | 74 | 6 | 11 | Actual |
| 11595 | 11152.00 | 2023-10-06 | 53 | 6 | 5 | Actual |
| 28749 | 375.23 | 2025-02-05 | 74 | 3 | 11 | Actual |
| 15696 | 21055.00 | 2024-02-06 | 100 | 7 | 4 | Actual |
| 361 | 49.00 | 2022-12-06 | 82 | 1 | 5 | Actual |
| 7638 | 339.00 | 2023-06-08 | 92 | 6 | 7 | Actual |
| 26383 | 132247.48 | 2024-12-05 | 14 | 7 | 8 | Actual |
| 1242 | 5122.00 | 2023-01-06 | 7 | 7 | 3 | Actual |
| 29337 | 3943.00 | 2025-03-07 | 62 | 1 | 5 | Actual |
| 10054 | 164.72 | 2023-08-06 | 83 | 6 | 8 | Actual |
| 4214 | 7553.00 | 2023-03-08 | 52 | 6 | 7 | Actual |
| 29990 | 144102.38 | 2025-03-07 | 15 | 7 | 11 | Actual |
| 26440 | 63.53 | 2024-12-05 | 66 | 2 | 11 | Actual |
| 29142 | 1350.00 | 2025-03-07 | 87 | 1 | 3 | Actual |
| 37784 | 47655.00 | 2025-10-06 | 40 | 7 | 8 | Actual |
| 4537 | 11.00 | 2023-04-08 | 96 | 1 | 3 | Actual |
| 12354 | 200.00 | 2023-11-06 | 67 | 1 | 3 | Budget |
| 19407 | 1782.71 | 2024-05-07 | 61 | 6 | 11 | Actual |
| 28836 | 245.44 | 2025-02-05 | 73 | 6 | 11 | Actual |
| 15499 | 1112.00 | 2024-02-06 | 81 | 1 | 3 | Actual |
| 30594 | 68.00 | 2025-04-07 | 78 | 2 | 6 | Actual |
| 14585 | 250284.00 | 2024-01-06 | 29 | 7 | 3 | Actual |
| 29932 | 359.28 | 2025-03-07 | 77 | 4 | 11 | Actual |
| 35624 | 1.00 | 2025-08-06 | 96 | 5 | 11 | Actual |
| 34765 | 41731.85 | 2025-07-08 | 35 | 7 | 13 | Actual |
| 34452 | 11.40 | 2025-07-08 | 69 | 5 | 11 | Actual |
| 21834 | 304.00 | 2024-08-05 | 74 | 1 | 5 | Actual |
| 23402 | 52.89 | 2024-09-05 | 83 | 4 | 11 | Actual |
| 12778 | 216.00 | 2023-11-06 | 92 | 6 | 5 | Actual |
| 3689 | 19314.00 | 2023-03-08 | 34 | 7 | 4 | Actual |
| 28883 | 397697.53 | 2025-02-05 | 46 | 7 | 11 | Actual |
| 13083 | 220.00 | 2023-11-06 | 73 | 6 | 6 | Budget |
| 9449 | 2169.00 | 2023-08-06 | 62 | 1 | 6 | Actual |
| 24625 | 1125.00 | 2024-11-05 | 65 | 1 | 3 | Actual |
| 28908 | -124.77 | 2025-02-05 | 91 | 1 | 12 | Actual |
| 16822 | 29561.00 | 2024-03-07 | 60 | 1 | 6 | Actual |
| 4685 | 655.00 | 2023-04-08 | 66 | 1 | 4 | Actual |
| 37658 | 35580.00 | 2025-10-06 | 33 | 7 | 7 | Actual |
| 22931 | 41.00 | 2024-09-05 | 76 | 2 | 6 | Actual |
| 6970 | -216.00 | 2023-06-08 | 91 | 1 | 4 | Actual |
| 4768 | 509.00 | 2023-04-08 | 81 | 6 | 4 | Actual |
| 14787 | 65343.00 | 2024-01-06 | 14 | 7 | 5 | Actual |
| 32643 | 471.00 | 2025-06-07 | 94 | 1 | 4 | Actual |
| 8331 | 1900.00 | 2023-07-09 | 62 | 1 | 6 | Budget |
| 5170 | 100.00 | 2023-04-08 | 74 | 5 | 6 | Budget |
| 35142 | 75.00 | 2025-08-06 | 71 | 3 | 6 | Actual |
| 27874 | 101.25 | 2025-01-05 | 90 | 1 | 13 | Actual |
| 33072 | 17287.00 | 2025-06-07 | 18 | 7 | 7 | Actual |
| 24708 | 146546.00 | 2024-11-05 | 37 | 7 | 3 | Actual |
| 36308 | 646.00 | 2025-09-06 | 92 | 3 | 6 | Actual |
| 27471 | 47608.03 | 2025-01-05 | 57 | 6 | 8 | Actual |
| 478 | 218.00 | 2022-12-06 | 65 | 1 | 6 | Actual |
| 15608 | 315.00 | 2024-02-06 | 66 | 1 | 4 | Actual |
| 38044 | 2478.46 | 2025-10-06 | 53 | 6 | 12 | Actual |
| 16434 | 7.14 | 2024-02-06 | 68 | 2 | 12 | Actual |
| 14443 | 2.00 | 2023-12-06 | 96 | 2 | 12 | Actual |
| 4231 | 380.00 | 2023-03-08 | 65 | 6 | 7 | Budget |
| 25317 | 43057.94 | 2024-11-05 | 19 | 7 | 8 | Actual |
| 6099 | 32.00 | 2023-05-08 | 71 | 1 | 6 | Actual |
| 729 | 146.00 | 2022-12-06 | 67 | 6 | 6 | Actual |
| 39287 | 36719.48 | 2025-11-06 | 60 | 2 | 13 | Actual |
| 13265 | 30604.00 | 2023-11-06 | 19 | 7 | 7 | Actual |
| 31622 | 4595.00 | 2025-05-07 | 62 | 6 | 5 | Actual |
| 7900 | 495.00 | 2023-07-09 | 87 | 1 | 3 | Actual |
| 11173 | 132.90 | 2023-09-06 | 84 | 6 | 8 | Actual |
| 10834 | 389.00 | 2023-09-06 | 77 | 6 | 6 | Actual |
| 707 | 36.00 | 2022-12-06 | 94 | 5 | 6 | Actual |
| 12274 | 70.00 | 2023-10-06 | 68 | 6 | 8 | Budget |
| 10086 | 145846.22 | 2023-08-06 | 29 | 7 | 8 | Actual |
| 35896 | 421307.35 | 2025-08-06 | 101 | 6 | 13 | Actual |
| 37591 | 1019.00 | 2025-10-06 | 81 | 1 | 7 | Actual |
| 27839 | 73003.18 | 2025-01-05 | 29 | 7 | 12 | Actual |
| 38816 | -609504.00 | 2025-11-06 | 43 | 7 | 7 | Actual |
| 23509 | 7.14 | 2024-09-05 | 68 | 1 | 12 | Actual |
| 10728 | 372.00 | 2023-09-06 | 77 | 4 | 6 | Actual |
| 4723 | 12.00 | 2023-04-08 | 96 | 1 | 4 | Actual |
| 5945 | 3100.00 | 2023-05-08 | 61 | 1 | 5 | Budget |
| 11349 | 162022.00 | 2023-10-06 | 37 | 7 | 3 | Actual |
| 34816 | 749.00 | 2025-08-06 | 72 | 6 | 3 | Actual |
| 35107 | 690.00 | 2025-08-06 | 61 | 2 | 6 | Actual |
| 21633 | 1260.00 | 2024-08-05 | 87 | 1 | 3 | Actual |
| 36906 | 83.74 | 2025-09-06 | 71 | 6 | 12 | Actual |
| 32409 | 3429.39 | 2025-05-07 | 61 | 2 | 13 | Actual |
| 31004 | 152.89 | 2025-04-07 | 77 | 2 | 11 | Actual |
| 6368 | 90.00 | 2023-05-08 | 84 | 6 | 6 | Budget |
| 31796 | 124.00 | 2025-05-07 | 73 | 5 | 6 | Actual |
| 29831 | 127739.82 | 2025-03-07 | 37 | 7 | 8 | Actual |
| 12814 | 23800.00 | 2023-11-06 | 60 | 1 | 6 | Budget |
| 31709 | 602.00 | 2025-05-07 | 62 | 2 | 6 | Actual |
| 15997 | 318.00 | 2024-02-06 | 74 | 1 | 7 | Actual |
| 12460 | 50999.00 | 2023-11-06 | 13 | 7 | 3 | Actual |
| 33211 | 1969518.92 | 2025-06-07 | 46 | 7 | 8 | Actual |
| 32430 | 301.26 | 2025-05-07 | 90 | 2 | 13 | Actual |
| 12347 | 2648.00 | 2023-11-06 | 62 | 1 | 3 | Actual |
| 21350 | 10307.33 | 2024-07-08 | 60 | 2 | 11 | Actual |
| 11205 | 64317.43 | 2023-09-06 | 31 | 7 | 8 | Actual |
| 16499 | 3256.14 | 2024-02-06 | 22 | 7 | 12 | Actual |
| 3090 | 11223.00 | 2023-02-06 | 52 | 6 | 7 | Actual |
| 26232 | 324.00 | 2024-12-05 | 68 | 6 | 7 | Actual |
| 14035 | 5467.00 | 2023-12-06 | 61 | 6 | 7 | Actual |
| 29151 | 5819.00 | 2025-03-07 | 53 | 6 | 3 | Actual |
| 37133 | 2020.00 | 2025-10-06 | 94 | 6 | 3 | Actual |
| 28777 | 196.51 | 2025-02-05 | 76 | 4 | 11 | Actual |
| 3644 | 188.00 | 2023-03-08 | 78 | 6 | 4 | Actual |
| 14893 | 788.00 | 2024-01-06 | 62 | 4 | 6 | Actual |
| 29527 | 76.00 | 2025-03-07 | 84 | 4 | 6 | Actual |
| 16739 | 322.00 | 2024-03-07 | 74 | 1 | 5 | Actual |
| 36379 | 113.00 | 2025-09-06 | 74 | 6 | 6 | Actual |
| 24521 | 25.23 | 2024-10-05 | 81 | 1 | 12 | Actual |
| 11689 | 2405.00 | 2023-10-06 | 62 | 1 | 6 | Actual |
| 32297 | 34.80 | 2025-05-07 | 71 | 1 | 12 | Actual |
| 22435 | 3523.17 | 2024-08-05 | 53 | 6 | 11 | Actual |
| 5834 | 79.00 | 2023-05-08 | 82 | 1 | 4 | Actual |
| 25926 | 6009.00 | 2024-12-05 | 52 | 6 | 5 | Actual |
| 32636 | 448.00 | 2025-06-07 | 84 | 1 | 4 | Actual |
| 2052 | 145440.00 | 2023-01-06 | 29 | 7 | 7 | Actual |
| 37930 | 2743.36 | 2025-10-06 | 62 | 6 | 11 | Actual |
| 36235 | 144.00 | 2025-09-06 | 68 | 1 | 6 | Actual |
| 11008 | 9604.00 | 2023-09-06 | 18 | 7 | 7 | Actual |
| 12765 | 50.00 | 2023-11-06 | 82 | 6 | 5 | Budget |
| 23206 | -286.79 | 2024-09-05 | 91 | 1 | 8 | Actual |
| 35701 | 445.45 | 2025-08-06 | 77 | 1 | 12 | Actual |
| 4061 | 49.00 | 2023-03-08 | 84 | 5 | 6 | Actual |
| 15768 | 151732.00 | 2024-02-06 | 15 | 7 | 5 | Actual |
| 32507 | 819.00 | 2025-06-07 | 73 | 1 | 3 | Actual |
| 20484 | 9578.60 | 2024-06-07 | 32 | 7 | 11 | Actual |
| 33038 | 875.00 | 2025-06-07 | 66 | 6 | 7 | Actual |
| 22725 | 211.00 | 2024-09-05 | 83 | 1 | 4 | Actual |
| 12008 | 22659.00 | 2023-10-06 | 38 | 7 | 6 | Actual |
| 34147 | -399.00 | 2025-07-08 | 91 | 1 | 7 | Actual |
| 28200 | 211.00 | 2025-02-05 | 85 | 1 | 5 | Actual |
| 12702 | 480.00 | 2023-11-06 | 81 | 1 | 5 | Budget |
| 6889 | 35.00 | 2023-06-08 | 67 | 7 | 3 | Actual |
| 7723 | 1800.00 | 2023-06-08 | 61 | 2 | 8 | Budget |
| 705 | -87.00 | 2022-12-06 | 91 | 5 | 6 | Actual |
| 6687 | 185.93 | 2023-05-08 | 78 | 6 | 8 | Actual |
| 24079 | 21970.00 | 2024-10-05 | 24 | 7 | 6 | Actual |
| 16857 | 16.00 | 2024-03-07 | 71 | 2 | 6 | Actual |
| 14665 | 35.00 | 2024-01-06 | 69 | 6 | 4 | Actual |
| 6816 | 200.00 | 2023-06-08 | 72 | 6 | 3 | Budget |
| 23145 | 900.00 | 2024-09-05 | 87 | 6 | 7 | Actual |
| 26443 | 8.21 | 2024-12-05 | 69 | 2 | 11 | Actual |
| 31216 | 53.95 | 2025-04-07 | 82 | 6 | 12 | Actual |
| 18839 | 46791.00 | 2024-05-07 | 21 | 7 | 5 | Actual |
| 7842 | 9666.41 | 2023-06-08 | 20 | 7 | 8 | Actual |
| 35687 | 604504.28 | 2025-08-06 | 46 | 7 | 11 | Actual |
| 14910 | 51.00 | 2024-01-06 | 85 | 4 | 6 | Actual |
| 14156 | 46662.56 | 2023-12-06 | 60 | 6 | 8 | Actual |
| 13541 | 707.00 | 2023-12-06 | 81 | 6 | 3 | Actual |
| 34273 | 35086.58 | 2025-07-08 | 53 | 6 | 8 | Actual |
| 19013 | 94.00 | 2024-05-07 | 83 | 6 | 6 | Actual |
| 6307 | 51.00 | 2023-05-08 | 83 | 5 | 6 | Actual |
| 21636 | -322.00 | 2024-08-05 | 91 | 1 | 3 | Actual |
| 3609 | 8.00 | 2023-03-08 | 54 | 6 | 4 | Actual |
| 37865 | 197.57 | 2025-10-06 | 90 | 3 | 11 | Actual |
| 21120 | 515.00 | 2024-07-08 | 76 | 1 | 7 | Actual |
| 3048 | 550.00 | 2023-02-06 | 65 | 1 | 7 | Budget |
| 24364 | 81.61 | 2024-10-05 | 66 | 3 | 11 | Actual |
| 36281 | 4.00 | 2025-09-06 | 96 | 2 | 6 | Actual |
| 14107 | 648.06 | 2023-12-06 | 76 | 1 | 8 | Actual |
| 38786 | 44139.00 | 2025-11-06 | 94 | 6 | 7 | Actual |
| 13614 | 4770.00 | 2023-12-06 | 61 | 1 | 4 | Actual |
| 34792 | 300.00 | 2025-08-06 | 85 | 1 | 3 | Actual |
| 5286 | 247704.00 | 2023-04-08 | 46 | 7 | 6 | Actual |
| 13570 | 29150.00 | 2023-12-06 | 28 | 7 | 3 | Actual |
| 7991 | 20273.00 | 2023-07-09 | 34 | 7 | 3 | Actual |
| 8199 | 200.00 | 2023-07-09 | 68 | 1 | 5 | Budget |
| 31769 | 32.00 | 2025-05-07 | 71 | 4 | 6 | Actual |
| 25213 | 29778.00 | 2024-11-05 | 40 | 7 | 7 | Actual |
| 13834 | 41.00 | 2023-12-06 | 67 | 2 | 6 | Actual |
| 30193 | 625.82 | 2025-03-07 | 65 | 6 | 13 | Actual |
| 30529 | 15812.00 | 2025-04-07 | 8 | 7 | 5 | Actual |
| 7571 | 211.00 | 2023-06-08 | 85 | 1 | 7 | Actual |
| 25927 | 27042.00 | 2024-12-05 | 53 | 6 | 5 | Actual |
| 34009 | 16470.00 | 2025-07-08 | 60 | 4 | 6 | Actual |
| 36227 | 827938.00 | 2025-09-06 | 46 | 7 | 5 | Actual |
| 34280 | 546.55 | 2025-07-08 | 65 | 6 | 8 | Actual |
| 7899 | 91.00 | 2023-07-09 | 85 | 1 | 3 | Actual |
| 31767 | 73.00 | 2025-05-07 | 68 | 4 | 6 | Actual |
| 32725 | 1336.00 | 2025-06-07 | 80 | 1 | 5 | Actual |
| 35406 | 428.36 | 2025-08-06 | 73 | 2 | 8 | Actual |
| 26206 | 1496.00 | 2024-12-05 | 80 | 1 | 7 | Actual |
| 29269 | 127759.00 | 2025-03-07 | 12 | 2 | 4 | Actual |
| 22263 | 189837.95 | 2024-08-05 | 56 | 6 | 8 | Actual |
| 12732 | 2084.00 | 2023-11-06 | 61 | 6 | 5 | Actual |
| 23322 | 50.76 | 2024-09-05 | 85 | 1 | 11 | Actual |
| 916 | 2618.00 | 2022-12-06 | 8 | 7 | 7 | Actual |
| 13028 | 200.00 | 2023-11-06 | 77 | 5 | 6 | Budget |
| 16639 | 390.00 | 2024-03-07 | 65 | 1 | 4 | Actual |
| 33580 | 1094.25 | 2025-06-07 | 80 | 6 | 13 | Actual |
| 38012 | 146.51 | 2025-10-06 | 92 | 1 | 12 | Actual |
| 34531 | 11623.32 | 2025-07-08 | 38 | 7 | 11 | Actual |
| 11829 | 20600.00 | 2023-10-06 | 60 | 4 | 6 | Budget |
| 10408 | 3888.00 | 2023-09-06 | 23 | 7 | 4 | Actual |
| 25817 | 1258.00 | 2024-12-05 | 80 | 1 | 4 | Actual |
| 34422 | 298.64 | 2025-07-08 | 66 | 4 | 11 | Actual |
| 7931 | 80.00 | 2023-07-09 | 68 | 6 | 3 | Budget |
| 24368 | 13.53 | 2024-10-05 | 71 | 3 | 11 | Actual |
| 4612 | 60729.00 | 2023-04-08 | 21 | 7 | 3 | Actual |
| 35019 | 41897.00 | 2025-08-06 | 60 | 6 | 5 | Actual |
| 3930 | 538024.00 | 2023-03-08 | 10 | 3 | 6 | Actual |
| 6675 | 49.57 | 2023-05-08 | 71 | 6 | 8 | Actual |
| 32538 | 176.00 | 2025-06-07 | 68 | 6 | 3 | Actual |
| 34496 | 167.78 | 2025-07-08 | 83 | 6 | 11 | Actual |
| 21618 | 336.00 | 2024-08-05 | 67 | 1 | 3 | Actual |
| 32558 | 1332.00 | 2025-06-07 | 94 | 6 | 3 | Actual |
| 38935 | 38989.69 | 2025-11-06 | 40 | 7 | 8 | Actual |
| 7865 | 1782.00 | 2023-07-09 | 62 | 1 | 3 | Actual |
| 13985 | 19810.00 | 2023-12-06 | 28 | 7 | 6 | Actual |
| 24225 | 417.76 | 2024-10-05 | 76 | 2 | 8 | Actual |
| 21513 | 7884.95 | 2024-07-08 | 33 | 7 | 11 | Actual |
| 7611 | 364.00 | 2023-06-08 | 73 | 6 | 7 | Actual |
| 6227 | 19474.00 | 2023-05-08 | 60 | 4 | 6 | Actual |
| 15861 | 33.00 | 2024-02-06 | 82 | 3 | 6 | Actual |
| 19091 | 637.00 | 2024-05-07 | 66 | 6 | 7 | Actual |
| 25618 | 117.78 | 2024-11-05 | 90 | 6 | 12 | Actual |
| 24128 | 3280.00 | 2024-10-05 | 62 | 6 | 7 | Actual |
| 27072 | 1484.00 | 2025-01-05 | 72 | 6 | 5 | Actual |
| 2402 | 51.00 | 2023-02-06 | 67 | 7 | 3 | Actual |
| 38493 | 432.00 | 2025-11-06 | 90 | 6 | 5 | Actual |
| 38674 | 120.00 | 2025-11-06 | 68 | 6 | 6 | Actual |
| 35586 | 250.76 | 2025-08-06 | 81 | 4 | 11 | Actual |
| 13350 | 120.00 | 2023-11-06 | 73 | 2 | 8 | Budget |
| 25914 | 67.00 | 2024-12-05 | 82 | 1 | 5 | Actual |
| 20104 | 336.00 | 2024-06-07 | 90 | 1 | 7 | Actual |
| 30798 | 1004.00 | 2025-04-07 | 77 | 6 | 7 | Actual |
| 8060 | 300.00 | 2023-07-09 | 68 | 1 | 4 | Actual |
| 6787 | 13.00 | 2023-06-08 | 96 | 1 | 3 | Actual |
| 107 | 8.00 | 2022-12-06 | 96 | 6 | 3 | Actual |
| 34734 | 117.04 | 2025-07-08 | 84 | 6 | 13 | Actual |
| 10256 | 96.00 | 2023-09-06 | 74 | 7 | 3 | Actual |
| 16653 | 246.00 | 2024-03-07 | 83 | 1 | 4 | Actual |
| 39112 | 214690.93 | 2025-11-06 | 4 | 7 | 11 | Actual |
| 32015 | 226.84 | 2025-05-07 | 84 | 2 | 8 | Actual |
| 6804 | 2978.00 | 2023-06-08 | 63 | 6 | 3 | Actual |
| 20601 | 767.79 | 2024-06-07 | 34 | 7 | 12 | Actual |
| 17973 | 46.00 | 2024-04-07 | 78 | 5 | 6 | Actual |
| 34286 | 1169.28 | 2025-07-08 | 72 | 6 | 8 | Actual |
| 20348 | 2.00 | 2024-06-07 | 96 | 2 | 11 | Actual |
| 13921 | 222.00 | 2023-12-06 | 77 | 5 | 6 | Actual |
| 14447 | 4008.28 | 2023-12-06 | 60 | 6 | 12 | Actual |
| 15051 | 364.00 | 2024-01-06 | 73 | 6 | 7 | Actual |
| 28977 | 185115.91 | 2025-02-05 | 4 | 7 | 12 | Actual |
| 2196 | 2100.00 | 2023-01-06 | 76 | 6 | 8 | Budget |
| 27629 | 281.62 | 2025-01-05 | 81 | 4 | 11 | Actual |
| 26646 | 39.06 | 2024-12-05 | 65 | 6 | 12 | Actual |
| 5273 | 17597.00 | 2023-04-08 | 24 | 7 | 6 | Actual |
| 8201 | 80.00 | 2023-07-09 | 71 | 1 | 5 | Budget |
| 23528 | 4.00 | 2024-09-05 | 96 | 1 | 12 | Actual |
| 36654 | 561.41 | 2025-09-06 | 81 | 1 | 11 | Actual |
| 17081 | 803.00 | 2024-03-07 | 97 | 6 | 7 | Actual |
| 28529 | -256.00 | 2025-02-05 | 91 | 6 | 7 | Actual |
| 21962 | 25.00 | 2024-08-05 | 85 | 2 | 6 | Actual |
| 24212 | 9.00 | 2024-10-05 | 96 | 1 | 8 | Actual |
| 24686 | 334789.00 | 2024-11-05 | 101 | 6 | 3 | Actual |
| 36273 | 36.00 | 2025-09-06 | 83 | 2 | 6 | Actual |
| 3123 | 200.00 | 2023-02-06 | 74 | 6 | 7 | Budget |
| 24073 | 12485.00 | 2024-10-05 | 18 | 7 | 6 | Actual |
| 33564 | 45516.14 | 2025-06-07 | 60 | 6 | 13 | Actual |
| 23644 | 182.00 | 2024-10-05 | 83 | 6 | 3 | Actual |
| 2934 | 167.00 | 2023-02-06 | 81 | 5 | 6 | Actual |
| 4078 | 0.00 | 2023-03-08 | 54 | 6 | 6 | Budget |
| 17546 | -20795.68 | 2024-03-07 | 46 | 7 | 12 | Actual |
| 24037 | 2247.00 | 2024-10-05 | 62 | 6 | 6 | Actual |
| 23816 | 344.00 | 2024-10-05 | 76 | 1 | 5 | Actual |
| 16838 | 32.00 | 2024-03-07 | 82 | 1 | 6 | Actual |
| 24102 | 93.00 | 2024-10-05 | 71 | 1 | 7 | Actual |
| 8077 | 741.00 | 2023-07-09 | 81 | 1 | 4 | Actual |
| 33458 | 343.32 | 2025-06-07 | 73 | 6 | 12 | Actual |
| 7994 | 35406.00 | 2023-07-09 | 38 | 7 | 3 | Actual |
| 28231 | 737.00 | 2025-02-05 | 81 | 6 | 5 | Actual |
| 4790 | 767578.00 | 2023-04-08 | 4 | 7 | 4 | Actual |
| 9032 | 17200.00 | 2023-08-06 | 52 | 6 | 3 | Budget |
| 31524 | 75.00 | 2025-05-07 | 54 | 6 | 4 | Actual |
| 17410 | 36920.60 | 2024-03-07 | 14 | 7 | 11 | Actual |
| 11331 | 6523.00 | 2023-10-06 | 8 | 7 | 3 | Actual |
| 25220 | 701.09 | 2024-11-05 | 65 | 1 | 8 | Actual |
| 21003 | 22.00 | 2024-07-08 | 69 | 4 | 6 | Actual |
| 37987 | 7837.08 | 2025-10-06 | 100 | 7 | 11 | Actual |
| 23833 | 18133.00 | 2024-10-05 | 52 | 6 | 5 | Actual |
| 4474 | 8828.52 | 2023-03-08 | 22 | 7 | 8 | Actual |
| 35008 | 495.00 | 2025-08-06 | 90 | 1 | 5 | Actual |
| 22597 | 643.00 | 2024-09-05 | 73 | 1 | 3 | Actual |
| 35033 | 873.00 | 2025-08-06 | 77 | 6 | 5 | Actual |
| 4530 | 495.00 | 2023-04-08 | 87 | 1 | 3 | Actual |
| 1880 | 88.00 | 2023-01-06 | 83 | 6 | 6 | Actual |
| 4466 | 15396.82 | 2023-03-08 | 8 | 7 | 8 | Actual |
| 31648 | 13.00 | 2025-05-07 | 96 | 6 | 5 | Actual |
| 15193 | 1470563.33 | 2024-01-06 | 6 | 7 | 8 | Actual |
| 7666 | 37050.00 | 2023-06-08 | 37 | 7 | 7 | Actual |
| 27851 | 8004.10 | 2025-01-05 | 100 | 7 | 12 | Actual |
| 3321 | 30.00 | 2023-02-06 | 82 | 6 | 8 | Budget |
| 320 | 32590.00 | 2022-12-06 | 35 | 7 | 4 | Actual |
| 9186 | 357.00 | 2023-08-06 | 73 | 1 | 4 | Actual |
| 20836 | 201.00 | 2024-07-08 | 78 | 1 | 5 | Actual |
| 514 | -218.00 | 2022-12-06 | 91 | 1 | 6 | Actual |
| 30378 | 346.00 | 2025-04-07 | 74 | 1 | 4 | Actual |
| 26183 | 144561.00 | 2024-12-05 | 37 | 7 | 6 | Actual |
| 30982 | 123.10 | 2025-04-07 | 84 | 1 | 11 | Actual |
| 12256 | 411400.00 | 2023-10-06 | 56 | 6 | 8 | Budget |
| 3642 | 550.00 | 2023-03-08 | 77 | 6 | 4 | Budget |
| 29947 | 4772.12 | 2025-03-07 | 52 | 6 | 11 | Actual |
| 9178 | 650.00 | 2023-08-06 | 66 | 1 | 4 | Budget |
| 18360 | 37.99 | 2024-04-07 | 83 | 4 | 11 | Actual |
| 1979 | 134800.00 | 2023-01-06 | 56 | 6 | 7 | Budget |
| 21947 | 94.00 | 2024-08-05 | 66 | 2 | 6 | Actual |
| 21628 | 891.00 | 2024-08-05 | 81 | 1 | 3 | Actual |
| 23623 | 123391.00 | 2024-10-05 | 56 | 6 | 3 | Actual |
| 26962 | -371.00 | 2025-01-05 | 91 | 1 | 4 | Actual |
| 23202 | 228.36 | 2024-09-05 | 85 | 1 | 8 | Actual |
| 35526 | 146.51 | 2025-08-06 | 73 | 2 | 11 | Actual |
| 21526 | 33.74 | 2024-07-08 | 65 | 1 | 12 | Actual |
| 17583 | 3644.00 | 2024-04-07 | 62 | 6 | 3 | Actual |
| 7085 | 193.00 | 2023-06-08 | 74 | 1 | 5 | Actual |
| 29315 | 62956.00 | 2025-03-07 | 19 | 7 | 4 | Actual |
| 22732 | 582.00 | 2024-09-05 | 92 | 1 | 4 | Actual |
| 20887 | 494396.00 | 2024-07-08 | 4 | 7 | 5 | Actual |
| 17657 | 41.00 | 2024-04-07 | 83 | 7 | 3 | Actual |
| 34666 | 274.94 | 2025-07-08 | 73 | 1 | 13 | Actual |
| 2228 | 11701.30 | 2023-01-06 | 8 | 7 | 8 | Actual |
| 2383 | 12181.00 | 2023-02-06 | 34 | 7 | 3 | Actual |
| 5988 | 8.00 | 2023-05-08 | 96 | 1 | 5 | Actual |
| 12174 | 237.45 | 2023-10-06 | 74 | 1 | 8 | Actual |
| 3675 | 30927.00 | 2023-03-08 | 14 | 7 | 4 | Actual |
| 30928 | 422.30 | 2025-04-07 | 90 | 6 | 8 | Actual |
| 6710 | 34500.00 | 2023-05-08 | 99 | 6 | 8 | Actual |
| 24168 | 51717.00 | 2024-10-05 | 21 | 7 | 7 | Actual |
| 34934 | 92.00 | 2025-08-06 | 69 | 6 | 4 | Actual |
| 26916 | 139.00 | 2025-01-05 | 67 | 7 | 3 | Actual |
| 36776 | 111.40 | 2025-09-06 | 54 | 6 | 11 | Actual |
| 23368 | 165.66 | 2024-09-05 | 74 | 3 | 11 | Actual |
| 32993 | 99999.00 | 2025-06-07 | 35 | 7 | 6 | Actual |
| 13063 | 1971.00 | 2023-11-06 | 61 | 6 | 6 | Actual |
| 6299 | 80.00 | 2023-05-08 | 78 | 5 | 6 | Budget |
| 20189 | 1528.38 | 2024-06-07 | 80 | 1 | 8 | Actual |
| 6993 | 480.00 | 2023-06-08 | 66 | 6 | 4 | Budget |
| 3195 | 279.87 | 2023-02-06 | 68 | 1 | 8 | Actual |
| 6725 | 3682.97 | 2023-05-08 | 23 | 7 | 8 | Actual |
| 27962 | 52758.38 | 2025-01-05 | 37 | 7 | 13 | Actual |
| 12136 | 9219.00 | 2023-10-06 | 20 | 7 | 7 | Actual |
| 35109 | 151.00 | 2025-08-06 | 65 | 2 | 6 | Actual |
| 545 | 61.00 | 2022-12-06 | 78 | 2 | 6 | Actual |
| 37854 | 255.02 | 2025-10-06 | 76 | 3 | 11 | Actual |
| 38599 | 424.00 | 2025-11-06 | 81 | 3 | 6 | Actual |
| 35582 | 210.34 | 2025-08-06 | 76 | 4 | 11 | Actual |
| 8135 | 779.00 | 2023-07-09 | 80 | 6 | 4 | Actual |
| 17909 | 3095.00 | 2024-04-07 | 61 | 3 | 6 | Actual |
| 5130 | 380.00 | 2023-04-08 | 80 | 4 | 6 | Budget |
| 26979 | 77.00 | 2025-01-05 | 69 | 6 | 4 | Actual |
| 28121 | 52992.00 | 2025-02-05 | 60 | 6 | 4 | Actual |
| 33544 | 711.79 | 2025-06-07 | 74 | 2 | 13 | Actual |
| 21806 | 64896.00 | 2024-08-05 | 21 | 7 | 4 | Actual |
| 26261 | 210336.00 | 2024-12-05 | 13 | 7 | 7 | Actual |
| 35418 | 178.36 | 2025-08-06 | 89 | 2 | 8 | Actual |
| 19724 | 486.00 | 2024-06-07 | 92 | 1 | 4 | Actual |
| 30011 | 8838.16 | 2025-03-07 | 100 | 7 | 11 | Actual |
| 17073 | 135.00 | 2024-03-07 | 85 | 6 | 7 | Actual |
| 4782 | -184.00 | 2023-04-08 | 91 | 6 | 4 | Actual |
| 37155 | 52611.00 | 2025-10-06 | 32 | 7 | 3 | Actual |
| 38451 | 730.00 | 2025-11-06 | 81 | 1 | 5 | Actual |
| 30287 | 231.00 | 2025-04-07 | 67 | 6 | 3 | Actual |
| 11881 | 492.00 | 2023-10-06 | 62 | 5 | 6 | Actual |
| 6759 | 338.00 | 2023-06-08 | 73 | 1 | 3 | Actual |
| 37690 | 579.88 | 2025-10-06 | 90 | 1 | 8 | Actual |
| 34716 | 2803.06 | 2025-07-08 | 62 | 6 | 13 | Actual |
| 16440 | 20.97 | 2024-02-06 | 77 | 2 | 12 | Actual |
| 28556 | 221542.00 | 2025-02-05 | 35 | 7 | 7 | Actual |
| 37244 | 91.00 | 2025-10-06 | 82 | 6 | 4 | Actual |
| 6448 | 240.00 | 2023-05-08 | 84 | 1 | 7 | Actual |
| 24055 | 55.00 | 2024-10-05 | 84 | 6 | 6 | Actual |
| 34706 | 227.57 | 2025-07-08 | 90 | 2 | 13 | Actual |
| 16109 | 3890.55 | 2024-02-06 | 61 | 2 | 8 | Actual |
| 30271 | -596.00 | 2025-04-07 | 91 | 1 | 3 | Actual |
| 27618 | 309.28 | 2025-01-05 | 66 | 4 | 11 | Actual |
| 12122 | 7.00 | 2023-10-06 | 96 | 6 | 7 | Actual |
| 38120 | 506.52 | 2025-10-06 | 77 | 1 | 13 | Actual |
| 4808 | 20672.00 | 2023-04-08 | 33 | 7 | 4 | Actual |
| 37842 | 2.00 | 2025-10-06 | 96 | 2 | 11 | Actual |
| 21634 | 262.00 | 2024-08-05 | 89 | 1 | 3 | Actual |
| 11960 | 117.00 | 2023-10-06 | 78 | 6 | 6 | Actual |
| 32868 | 240.00 | 2025-06-07 | 73 | 3 | 6 | Actual |
| 33514 | 27.57 | 2025-06-07 | 69 | 1 | 13 | Actual |
| 2643 | 200.00 | 2023-02-06 | 67 | 6 | 5 | Budget |
| 33084 | 69621.00 | 2025-06-07 | 34 | 7 | 7 | Actual |
| 7726 | 1484.44 | 2023-06-08 | 62 | 2 | 8 | Actual |
| 11412 | 800.00 | 2023-10-06 | 66 | 1 | 4 | Actual |
| 23813 | 70.00 | 2024-10-05 | 71 | 1 | 5 | Actual |
| 17497 | 5.01 | 2024-03-07 | 69 | 6 | 12 | Actual |
| 16123 | 458.67 | 2024-02-06 | 81 | 2 | 8 | Actual |
| 22532 | 3.95 | 2024-08-05 | 63 | 6 | 12 | Actual |
| 34664 | 41.60 | 2025-07-08 | 69 | 1 | 13 | Actual |
| 28383 | 872.00 | 2025-02-05 | 62 | 5 | 6 | Actual |
| 37932 | 524.17 | 2025-10-06 | 65 | 6 | 11 | Actual |
| 12459 | 6538.00 | 2023-11-06 | 8 | 7 | 3 | Actual |
| 4498 | 347.00 | 2023-04-08 | 65 | 1 | 3 | Actual |
| 30574 | 451.00 | 2025-04-07 | 87 | 1 | 6 | Actual |
| 15430 | 29.48 | 2024-01-06 | 66 | 6 | 12 | Actual |
| 32726 | 827.00 | 2025-06-07 | 81 | 1 | 5 | Actual |
| 11856 | 401.00 | 2023-10-06 | 80 | 4 | 6 | Actual |
| 37874 | 199.70 | 2025-10-06 | 66 | 4 | 11 | Actual |
| 27242 | 62.00 | 2025-01-05 | 78 | 5 | 6 | Actual |
| 6534 | 10084.00 | 2023-05-08 | 20 | 7 | 7 | Actual |
| 32178 | 17.78 | 2025-05-07 | 69 | 4 | 11 | Actual |
| 4634 | 550.00 | 2023-04-08 | 62 | 7 | 3 | Budget |
| 28273 | 25862.00 | 2025-02-05 | 100 | 7 | 5 | Actual |
| 4810 | 153560.00 | 2023-04-08 | 35 | 7 | 4 | Actual |
| 24022 | 64.00 | 2024-10-05 | 83 | 5 | 6 | Actual |
| 27404 | 224048.00 | 2025-01-05 | 35 | 7 | 7 | Actual |
| 25033 | 6.00 | 2024-11-05 | 96 | 4 | 6 | Actual |
| 31122 | 1843.35 | 2025-04-07 | 23 | 7 | 11 | Actual |
| 14433 | 14.59 | 2023-12-06 | 81 | 2 | 12 | Actual |
| 6547 | 23131.00 | 2023-05-08 | 38 | 7 | 7 | Actual |
| 22552 | 147.57 | 2024-08-05 | 89 | 6 | 12 | Actual |
| 18091 | 62.00 | 2024-04-07 | 71 | 6 | 7 | Actual |
| 26660 | 5.01 | 2024-12-05 | 82 | 6 | 12 | Actual |
| 31669 | 31223.00 | 2025-05-07 | 32 | 7 | 5 | Actual |
| 33637 | 1587.00 | 2025-07-08 | 80 | 1 | 3 | Actual |
| 35930 | 583.00 | 2025-09-06 | 67 | 1 | 3 | Actual |
| 16399 | 203544.08 | 2024-02-06 | 46 | 7 | 11 | Actual |
| 28263 | 36027.00 | 2025-02-05 | 32 | 7 | 5 | Actual |
| 2454 | 55.00 | 2023-02-06 | 71 | 1 | 4 | Actual |
| 22709 | 4397.00 | 2024-09-05 | 61 | 1 | 4 | Actual |
| 6586 | 266.24 | 2023-05-08 | 83 | 1 | 8 | Actual |
| 23318 | 177.36 | 2024-09-05 | 81 | 1 | 11 | Actual |
| 4520 | 380.00 | 2023-04-08 | 81 | 1 | 3 | Budget |
| 39198 | 61577.44 | 2025-11-06 | 56 | 6 | 12 | Actual |
| 36496 | 104437.00 | 2025-09-06 | 14 | 7 | 7 | Actual |
| 16884 | 45.00 | 2024-03-07 | 69 | 3 | 6 | Actual |
| 14603 | 36.00 | 2024-01-06 | 68 | 7 | 3 | Actual |
| 4334 | 480.00 | 2023-03-08 | 81 | 1 | 8 | Budget |
| 18365 | 98.63 | 2024-04-07 | 90 | 4 | 11 | Actual |
| 25557 | 29.48 | 2024-11-05 | 87 | 1 | 12 | Actual |
| 28415 | 3193.00 | 2025-02-05 | 63 | 6 | 6 | Actual |
| 16672 | 7499.00 | 2024-03-07 | 63 | 6 | 4 | Actual |
| 14601 | 91.00 | 2024-01-06 | 66 | 7 | 3 | Actual |
| 14043 | 117.00 | 2023-12-06 | 71 | 6 | 7 | Actual |
| 10505 | 686.00 | 2023-09-06 | 77 | 6 | 5 | Actual |
| 30708 | 418.00 | 2025-04-07 | 80 | 6 | 6 | Actual |
| 827 | 280.00 | 2022-12-06 | 78 | 1 | 7 | Budget |
| 39175 | 15.65 | 2025-11-06 | 69 | 2 | 12 | Actual |
| 9832 | 1900.00 | 2023-08-06 | 62 | 6 | 7 | Budget |
| 16599 | 36709.00 | 2024-03-07 | 33 | 7 | 3 | Actual |
| 11857 | 480.00 | 2023-10-06 | 80 | 4 | 6 | Budget |
| 26672 | 250049.04 | 2024-12-05 | 101 | 6 | 12 | Actual |
| 31222 | 243.32 | 2025-04-07 | 90 | 6 | 12 | Actual |
| 36521 | 9281.56 | 2025-09-06 | 62 | 1 | 8 | Actual |
| 7566 | 60.00 | 2023-06-08 | 82 | 1 | 7 | Budget |
| 10577 | 80.00 | 2023-09-06 | 71 | 1 | 6 | Budget |
| 16114 | 228.36 | 2024-02-06 | 68 | 2 | 8 | Actual |
| 25743 | 1195.00 | 2024-12-05 | 97 | 6 | 3 | Actual |
| 31861 | 6184.00 | 2025-05-07 | 23 | 7 | 6 | Actual |
| 27985 | 114.00 | 2025-02-05 | 82 | 1 | 3 | Actual |
| 35820 | 313.54 | 2025-08-06 | 77 | 1 | 13 | Actual |
| 3723 | 200.00 | 2023-03-08 | 78 | 1 | 5 | Budget |
| 36494 | 20084.00 | 2025-09-06 | 8 | 7 | 7 | Actual |
| 15919 | 174.00 | 2024-02-06 | 90 | 5 | 6 | Actual |
| 35012 | 15.00 | 2025-08-06 | 96 | 1 | 5 | Actual |
| 6877 | 98775.00 | 2023-06-08 | 43 | 7 | 3 | Actual |
| 112 | 76978.00 | 2022-12-06 | 4 | 7 | 3 | Actual |
| 19160 | 1925.36 | 2024-05-07 | 80 | 1 | 8 | Actual |
| 17099 | 161316.00 | 2024-03-07 | 29 | 7 | 7 | Actual |
| 27380 | 13.00 | 2025-01-05 | 96 | 6 | 7 | Actual |
| 4376 | 688.97 | 2023-03-08 | 77 | 2 | 8 | Actual |
| 10844 | 115.00 | 2023-09-06 | 83 | 6 | 6 | Actual |
| 1925 | 15086.00 | 2023-01-06 | 100 | 7 | 6 | Actual |
| 28637 | 11764.94 | 2025-02-05 | 76 | 6 | 8 | Actual |
| 18455 | 42238.78 | 2024-04-07 | 37 | 7 | 11 | Actual |
| 8284 | 116.00 | 2023-07-09 | 84 | 6 | 5 | Actual |
| 3020 | 65657.00 | 2023-02-06 | 15 | 7 | 6 | Actual |
| 3863 | 480.00 | 2023-03-08 | 80 | 1 | 6 | Budget |
| 30245 | 805436.91 | 2025-03-07 | 43 | 7 | 13 | Actual |
| 1375 | 2184.00 | 2023-01-06 | 62 | 6 | 4 | Actual |
| 16682 | 1684.00 | 2024-03-07 | 76 | 6 | 4 | Actual |
| 23642 | 538.00 | 2024-10-05 | 81 | 6 | 3 | Actual |
| 1033 | 170.78 | 2022-12-06 | 90 | 2 | 8 | Actual |
| 17664 | 70.00 | 2024-04-07 | 92 | 7 | 3 | Actual |
| 37801 | 170.98 | 2025-10-06 | 78 | 1 | 11 | Actual |
| 31728 | 88.00 | 2025-05-07 | 89 | 2 | 6 | Actual |
| 25063 | 41712.00 | 2024-11-05 | 56 | 6 | 6 | Actual |
| 29308 | 943993.00 | 2025-03-07 | 6 | 7 | 4 | Actual |
| 37351 | 596264.00 | 2025-10-06 | 4 | 7 | 5 | Actual |
| 19383 | 10.33 | 2024-05-07 | 71 | 5 | 11 | Actual |
| 10486 | 616.00 | 2023-09-06 | 65 | 6 | 5 | Actual |
| 28604 | 982.92 | 2025-02-05 | 77 | 2 | 8 | Actual |
| 38907 | 8.00 | 2025-11-06 | 96 | 6 | 8 | Actual |
| 31269 | 167.92 | 2025-04-07 | 76 | 1 | 13 | Actual |
| 11575 | 58.00 | 2023-10-06 | 82 | 1 | 5 | Actual |
| 6463 | 27438.00 | 2023-05-08 | 53 | 6 | 7 | Actual |
| 21998 | 2177.00 | 2024-08-05 | 61 | 4 | 6 | Actual |
| 32092 | 472.04 | 2025-05-07 | 65 | 1 | 11 | Actual |
| 14075 | 12485.00 | 2023-12-06 | 20 | 7 | 7 | Actual |
| 25278 | 4602.68 | 2024-11-05 | 61 | 6 | 8 | Actual |
| 27900 | 199.50 | 2025-01-05 | 89 | 2 | 13 | Actual |
| 13811 | 191.00 | 2023-12-06 | 73 | 1 | 6 | Actual |
| 17361 | 48.63 | 2024-03-07 | 87 | 5 | 11 | Actual |
| 34566 | 1160.36 | 2025-07-08 | 61 | 2 | 12 | Actual |
| 12162 | 485.94 | 2023-10-06 | 65 | 1 | 8 | Actual |
| 35761 | 1932.71 | 2025-08-06 | 76 | 6 | 12 | Actual |
| 35777 | 278.00 | 2025-08-06 | 97 | 6 | 12 | Actual |
| 29311 | 137351.00 | 2025-03-07 | 13 | 7 | 4 | Actual |
| 9421 | 60417.00 | 2023-08-06 | 13 | 7 | 5 | Actual |
| 33740 | 11.00 | 2025-07-08 | 94 | 7 | 3 | Actual |
| 30016 | 314.59 | 2025-03-07 | 66 | 1 | 12 | Actual |
| 12246 | -98.92 | 2023-10-06 | 91 | 2 | 8 | Actual |
| 18701 | 3314.00 | 2024-05-07 | 53 | 6 | 4 | Actual |
| 19574 | 33606.70 | 2024-05-07 | 37 | 7 | 12 | Actual |
| 2941 | 40.00 | 2023-02-06 | 85 | 5 | 6 | Budget |
| 19891 | 68.00 | 2024-06-07 | 68 | 1 | 6 | Actual |
| 2686 | 271202.00 | 2023-02-06 | 6 | 7 | 5 | Actual |
| 19302 | 3.95 | 2024-05-07 | 71 | 2 | 11 | Actual |
| 5060 | 1516.00 | 2023-04-08 | 62 | 3 | 6 | Actual |
| 21174 | 1285068.00 | 2024-07-08 | 4 | 7 | 7 | Actual |
| 1419 | 278.00 | 2023-01-06 | 92 | 6 | 4 | Actual |
| 597 | 380.00 | 2022-12-06 | 81 | 3 | 6 | Budget |
| 36664 | 251.83 | 2025-09-06 | 94 | 1 | 11 | Actual |
| 31297 | 581.96 | 2025-04-07 | 77 | 2 | 13 | Actual |
| 19054 | 7201.00 | 2024-05-07 | 61 | 1 | 7 | Actual |
| 25362 | 72.04 | 2024-11-05 | 94 | 1 | 11 | Actual |
| 35184 | 360.00 | 2025-08-06 | 92 | 4 | 6 | Actual |
| 23348 | 41.19 | 2024-09-05 | 83 | 2 | 11 | Actual |
| 19345 | 68.85 | 2024-05-07 | 92 | 3 | 11 | Actual |
| 38997 | 266.72 | 2025-11-06 | 65 | 3 | 11 | Actual |
| 5509 | 100.00 | 2023-04-08 | 83 | 2 | 8 | Budget |
| 14186 | 34500.00 | 2023-12-06 | 99 | 6 | 8 | Actual |
| 34100 | 45457.00 | 2025-07-08 | 13 | 7 | 6 | Actual |
| 13778 | 153018.00 | 2023-12-06 | 15 | 7 | 5 | Actual |
| 13322 | 100.00 | 2023-11-06 | 85 | 1 | 8 | Budget |
| 12639 | 8.00 | 2023-11-06 | 96 | 6 | 4 | Actual |
| 9047 | 236.00 | 2023-08-06 | 65 | 6 | 3 | Actual |
| 38972 | 110.34 | 2025-11-06 | 67 | 2 | 11 | Actual |
| 15004 | 4137561.00 | 2024-01-06 | 43 | 7 | 6 | Actual |
| 35011 | 358.00 | 2025-08-06 | 94 | 1 | 5 | Actual |
| 36651 | 784.82 | 2025-09-06 | 77 | 1 | 11 | Actual |
| 5827 | 1015.00 | 2023-05-08 | 77 | 1 | 4 | Actual |
| 2559 | 9321.00 | 2023-02-06 | 22 | 7 | 4 | Actual |
| 6362 | 235.00 | 2023-05-08 | 81 | 6 | 6 | Actual |
| 33407 | 383.74 | 2025-06-07 | 87 | 1 | 12 | Actual |
| 31141 | 339.06 | 2025-04-07 | 65 | 1 | 12 | Actual |
| 21883 | 23925.00 | 2024-08-05 | 94 | 6 | 5 | Actual |
| 9331 | 705.00 | 2023-08-06 | 77 | 1 | 5 | Actual |
| 17060 | 54.00 | 2024-03-07 | 69 | 6 | 7 | Actual |
| 1534 | 300.00 | 2023-01-06 | 73 | 6 | 5 | Budget |
| 13623 | 274.00 | 2023-12-06 | 74 | 1 | 4 | Actual |
| 15164 | 523.82 | 2024-01-06 | 65 | 6 | 8 | Actual |
| 5309 | 380.00 | 2023-04-08 | 76 | 1 | 7 | Budget |
| 2748 | 97.00 | 2023-02-06 | 84 | 1 | 6 | Actual |
| 38882 | 53767.23 | 2025-11-06 | 63 | 6 | 8 | Actual |
| 26964 | 380.00 | 2025-01-05 | 94 | 1 | 4 | Actual |
| 11082 | 1631.41 | 2023-09-06 | 62 | 2 | 8 | Actual |
| 38590 | 130.00 | 2025-11-06 | 68 | 3 | 6 | Actual |
| 22737 | 11605.00 | 2024-09-05 | 53 | 6 | 4 | Actual |
| 8977 | 23501.52 | 2023-07-09 | 38 | 7 | 8 | Actual |
| 5788 | 40.00 | 2023-05-08 | 83 | 7 | 3 | Budget |
| 12342 | 17977.17 | 2023-10-06 | 100 | 7 | 8 | Actual |
| 12366 | 535.00 | 2023-11-06 | 77 | 1 | 3 | Actual |
| 7257 | 1134.00 | 2023-06-08 | 62 | 2 | 6 | Actual |
| 5643 | 550.00 | 2023-05-08 | 80 | 1 | 3 | Budget |
| 24762 | 878.00 | 2024-11-05 | 87 | 1 | 4 | Actual |
| 12603 | 200.00 | 2023-11-06 | 68 | 6 | 4 | Actual |
| 14144 | 546.55 | 2023-12-06 | 87 | 2 | 8 | Actual |
| 25096 | 272310.00 | 2024-11-05 | 4 | 7 | 6 | Actual |
| 10006 | 6102.71 | 2023-08-06 | 52 | 6 | 8 | Actual |
| 23195 | 1166.25 | 2024-09-05 | 77 | 1 | 8 | Actual |
| 35308 | 15407.00 | 2025-08-06 | 57 | 6 | 7 | Actual |
| 36871 | 37.99 | 2025-09-06 | 67 | 2 | 12 | Actual |
| 24770 | 6765.00 | 2024-11-05 | 52 | 6 | 4 | Actual |
| 27292 | 416055.00 | 2025-01-05 | 6 | 7 | 6 | Actual |
| 7542 | 746.00 | 2023-06-08 | 66 | 1 | 7 | Actual |
| 30688 | 8356.00 | 2025-04-07 | 53 | 6 | 6 | Actual |
| 8591 | 36.00 | 2023-07-09 | 71 | 6 | 6 | Actual |
| 28847 | 448.64 | 2025-02-05 | 87 | 6 | 11 | Actual |
| 31765 | 186.00 | 2025-05-07 | 66 | 4 | 6 | Actual |
| 3473 | 196.00 | 2023-03-08 | 90 | 6 | 3 | Actual |
| 28228 | 1031.00 | 2025-02-05 | 77 | 6 | 5 | Actual |
| 18780 | 38.00 | 2024-05-07 | 82 | 1 | 5 | Actual |
| 26418 | 133.74 | 2024-12-05 | 74 | 1 | 11 | Actual |
| 27810 | 61.40 | 2025-01-05 | 82 | 6 | 12 | Actual |
| 195 | 850.00 | 2022-12-06 | 65 | 1 | 4 | Budget |
| 32774 | 43000.00 | 2025-06-07 | 99 | 6 | 5 | Actual |
| 9293 | 19115.00 | 2023-08-06 | 24 | 7 | 4 | Actual |
| 29528 | 70.00 | 2025-03-07 | 85 | 4 | 6 | Actual |
| 36874 | 12.46 | 2025-09-06 | 71 | 2 | 12 | Actual |
| 36208 | 14817.00 | 2025-09-06 | 18 | 7 | 5 | Actual |
| 29256 | 1795.00 | 2025-03-07 | 80 | 1 | 4 | Actual |
| 28106 | 493.00 | 2025-02-05 | 83 | 1 | 4 | Actual |
| 9207 | 200.00 | 2023-08-06 | 85 | 1 | 4 | Budget |
| 5871 | 200.00 | 2023-05-08 | 67 | 6 | 4 | Budget |
| 11407 | 3200.00 | 2023-10-06 | 62 | 1 | 4 | Budget |
| 23012 | 229.00 | 2024-09-05 | 77 | 5 | 6 | Actual |
| 7395 | 7.00 | 2023-06-08 | 96 | 4 | 6 | Actual |
| 715 | 6700.00 | 2022-12-06 | 57 | 6 | 6 | Budget |
| 15794 | 202.00 | 2024-02-06 | 66 | 1 | 6 | Actual |
| 7382 | 80.00 | 2023-06-08 | 83 | 4 | 6 | Budget |
| 27888 | 424.07 | 2025-01-05 | 73 | 2 | 13 | Actual |
| 22894 | 2275.00 | 2024-09-05 | 61 | 1 | 6 | Actual |
| 35248 | 247827.00 | 2025-08-06 | 4 | 7 | 6 | Actual |
| 27997 | 30802.00 | 2025-02-05 | 52 | 6 | 3 | Actual |
| 12141 | 15848.00 | 2023-10-06 | 28 | 7 | 7 | Actual |
| 21503 | 12093.54 | 2024-07-08 | 19 | 7 | 11 | Actual |
| 19945 | 116.00 | 2024-06-07 | 67 | 3 | 6 | Actual |
| 25021 | 75.00 | 2024-11-05 | 78 | 4 | 6 | Actual |
| 19115 | 1701.00 | 2024-05-07 | 97 | 6 | 7 | Actual |
| 29063 | 29052.67 | 2025-02-05 | 60 | 6 | 13 | Actual |
| 38415 | 19756.00 | 2025-11-06 | 18 | 7 | 4 | Actual |
| 31124 | 7921.12 | 2025-04-07 | 28 | 7 | 11 | Actual |
| 4473 | 71799.39 | 2023-03-08 | 21 | 7 | 8 | Actual |
| 4850 | 50.00 | 2023-04-08 | 82 | 1 | 5 | Budget |
| 7801 | 323.81 | 2023-06-08 | 74 | 6 | 8 | Actual |
| 15714 | 146.00 | 2024-02-06 | 83 | 1 | 5 | Actual |
| 7207 | 2190.00 | 2023-06-08 | 61 | 1 | 6 | Actual |
| 29674 | 1247.00 | 2025-03-07 | 80 | 6 | 7 | Actual |
| 5440 | 246.54 | 2023-04-08 | 68 | 1 | 8 | Actual |
| 38646 | 125.00 | 2025-11-06 | 74 | 5 | 6 | Actual |
| 15701 | 485.00 | 2024-02-06 | 66 | 1 | 5 | Actual |
| 14362 | 126036.09 | 2023-12-06 | 101 | 6 | 11 | Actual |
| 29031 | 182602.90 | 2025-02-05 | 12 | 2 | 13 | Actual |
| 31851 | 10832.00 | 2025-05-07 | 7 | 7 | 6 | Actual |
| 13881 | 332.00 | 2023-12-06 | 92 | 3 | 6 | Actual |
| 13153 | 480.00 | 2023-11-06 | 66 | 1 | 7 | Budget |
| 6736 | 63031.04 | 2023-05-08 | 39 | 7 | 8 | Actual |
| 37440 | 179.00 | 2025-10-06 | 68 | 3 | 6 | Actual |
| 7905 | 382.00 | 2023-07-09 | 92 | 1 | 3 | Actual |
| 3953 | 280.00 | 2023-03-08 | 76 | 3 | 6 | Budget |
| 12387 | 426.00 | 2023-11-06 | 92 | 1 | 3 | Actual |
| 7608 | 80.00 | 2023-06-08 | 71 | 6 | 7 | Budget |
| 24415 | 346.51 | 2024-10-05 | 61 | 5 | 11 | Actual |
| 3055 | 200.00 | 2023-02-06 | 68 | 1 | 7 | Budget |
| 5577 | 120.78 | 2023-04-08 | 89 | 6 | 8 | Actual |
| 6880 | 6000.00 | 2023-06-08 | 60 | 7 | 3 | Actual |
| 11278 | 1300.00 | 2023-10-06 | 62 | 6 | 3 | Budget |
| 27281 | 77.00 | 2025-01-05 | 85 | 6 | 6 | Actual |
| 17264 | 87.99 | 2024-03-07 | 66 | 2 | 11 | Actual |
| 28287 | 151.00 | 2025-02-05 | 78 | 1 | 6 | Actual |
| 28641 | 634.43 | 2025-02-05 | 81 | 6 | 8 | Actual |
| 36152 | 89.00 | 2025-09-06 | 82 | 1 | 5 | Actual |
| 12745 | 132.00 | 2023-11-06 | 68 | 6 | 5 | Actual |
Generated 2026-01-05 22:27:03.721 UTC