[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3750 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1821 | 38.00 | 2022-11-05 | 84 | 5 | 6 | Actual |
| 24481 | 4127.43 | 2024-08-04 | 8 | 7 | 11 | Actual |
| 18110 | 8.00 | 2024-02-05 | 96 | 6 | 7 | Actual |
| 30391 | -392.00 | 2025-02-04 | 91 | 1 | 4 | Actual |
| 33354 | 3347.63 | 2025-04-06 | 94 | 6 | 11 | Actual |
| 9919 | 480.00 | 2023-06-05 | 66 | 1 | 8 | Budget |
| 5041 | 51.00 | 2023-02-05 | 83 | 2 | 6 | Actual |
| 20363 | 102.89 | 2024-04-06 | 80 | 3 | 11 | Actual |
| 13706 | 21055.00 | 2023-10-05 | 100 | 7 | 4 | Actual |
| 10940 | 6857.00 | 2023-07-06 | 53 | 6 | 7 | Actual |
| 30343 | 244.00 | 2025-02-04 | 65 | 7 | 3 | Actual |
| 36767 | 34.80 | 2025-07-06 | 85 | 5 | 11 | Actual |
| 16154 | 802.61 | 2023-12-06 | 77 | 6 | 8 | Actual |
| 32733 | 428.00 | 2025-04-06 | 90 | 1 | 5 | Actual |
| 1797 | 60.00 | 2022-11-05 | 67 | 5 | 6 | Actual |
| 18092 | 1909.00 | 2024-02-05 | 72 | 6 | 7 | Actual |
| 38581 | 6.00 | 2025-09-05 | 96 | 2 | 6 | Actual |
| 7374 | 117.00 | 2023-04-07 | 78 | 4 | 6 | Actual |
| 32308 | 98.63 | 2025-03-06 | 85 | 1 | 12 | Actual |
| 12416 | 98.00 | 2023-09-05 | 68 | 6 | 3 | Actual |
| 6982 | 1345.00 | 2023-04-07 | 57 | 6 | 4 | Actual |
| 11760 | 200.00 | 2023-08-05 | 80 | 2 | 6 | Budget |
| 28863 | 140277.84 | 2024-12-05 | 15 | 7 | 11 | Actual |
| 23039 | 23.00 | 2024-07-05 | 69 | 6 | 6 | Actual |
| 23460 | 193.32 | 2024-07-05 | 81 | 6 | 11 | Actual |
| 32623 | 494.00 | 2025-04-06 | 67 | 1 | 4 | Actual |
| 4921 | 142.00 | 2023-02-05 | 89 | 6 | 5 | Actual |
| 38952 | 193.32 | 2025-09-05 | 78 | 1 | 11 | Actual |
| 12409 | 291.00 | 2023-09-05 | 65 | 6 | 3 | Actual |
| 22178 | 602718.00 | 2024-06-04 | 4 | 7 | 7 | Actual |
| 13749 | 70.00 | 2023-10-05 | 71 | 6 | 5 | Actual |
| 37480 | 347.00 | 2025-08-05 | 87 | 4 | 6 | Actual |
| 13979 | 39785.00 | 2023-10-05 | 19 | 7 | 6 | Actual |
| 32871 | 532.00 | 2025-04-06 | 77 | 3 | 6 | Actual |
| 34382 | 37.99 | 2025-05-07 | 84 | 2 | 11 | Actual |
| 11984 | 451651.00 | 2023-08-05 | 101 | 6 | 6 | Actual |
| 3122 | 300.00 | 2022-12-06 | 73 | 6 | 7 | Budget |
| 1028 | 60.00 | 2022-10-05 | 85 | 2 | 8 | Budget |
| 8468 | 368.00 | 2023-05-08 | 92 | 3 | 6 | Actual |
| 9928 | 300.00 | 2023-06-05 | 73 | 1 | 8 | Budget |
| 13822 | 378.00 | 2023-10-05 | 87 | 1 | 6 | Actual |
| 15697 | 42383.00 | 2023-12-06 | 60 | 1 | 5 | Actual |
| 9805 | 223.00 | 2023-06-05 | 83 | 1 | 7 | Actual |
| 30729 | 78890.00 | 2025-02-04 | 15 | 7 | 6 | Actual |
| 29390 | 1053.00 | 2025-01-04 | 87 | 6 | 5 | Actual |
| 37024 | 496.00 | 2025-07-06 | 72 | 6 | 13 | Actual |
| 5701 | 280.00 | 2023-03-07 | 77 | 6 | 3 | Budget |
| 35171 | 168.00 | 2025-06-05 | 76 | 4 | 6 | Actual |
| 18135 | 159037.00 | 2024-02-05 | 37 | 7 | 7 | Actual |
| 12484 | 7200.00 | 2023-09-05 | 60 | 7 | 3 | Budget |
| 22524 | 550.77 | 2024-06-04 | 12 | 2 | 12 | Actual |
| 14954 | 91.00 | 2023-11-05 | 67 | 6 | 6 | Actual |
| 38119 | 281.96 | 2025-08-05 | 76 | 1 | 13 | Actual |
| 7325 | 527.00 | 2023-04-07 | 77 | 3 | 6 | Actual |
| 18887 | 118.00 | 2024-03-06 | 65 | 2 | 6 | Actual |
| 26512 | 151.83 | 2024-10-04 | 90 | 4 | 11 | Actual |
| 31344 | 12500.00 | 2025-02-04 | 99 | 6 | 13 | Actual |
| 20362 | 29.48 | 2024-04-06 | 78 | 3 | 11 | Actual |
| 27981 | 1351.00 | 2024-12-05 | 77 | 1 | 3 | Actual |
| 38552 | -275.00 | 2025-09-05 | 91 | 1 | 6 | Actual |
| 17558 | 374.00 | 2024-02-05 | 74 | 1 | 3 | Actual |
| 2817 | 520.00 | 2022-12-06 | 65 | 3 | 6 | Actual |
| 1038 | 2102.64 | 2022-10-05 | 52 | 6 | 8 | Actual |
| 36138 | 5963.00 | 2025-07-06 | 62 | 1 | 5 | Actual |
| 16901 | 427.00 | 2024-01-05 | 92 | 3 | 6 | Actual |
| 12958 | 20600.00 | 2023-09-05 | 60 | 4 | 6 | Budget |
| 15258 | 173.10 | 2023-11-05 | 74 | 2 | 11 | Actual |
| 29311 | 137351.00 | 2025-01-04 | 13 | 7 | 4 | Actual |
| 17847 | 23934.00 | 2024-02-05 | 38 | 7 | 5 | Actual |
| 26245 | 208.00 | 2024-10-04 | 84 | 6 | 7 | Actual |
| 16756 | 137834.00 | 2024-01-05 | 12 | 2 | 5 | Actual |
| 15158 | 308791.68 | 2023-11-05 | 56 | 6 | 8 | Actual |
| 25940 | 105.00 | 2024-10-04 | 71 | 6 | 5 | Actual |
| 14786 | 110266.00 | 2023-11-05 | 13 | 7 | 5 | Actual |
| 27675 | 1353.98 | 2024-11-04 | 62 | 6 | 11 | Actual |
| 38005 | 86.93 | 2025-08-05 | 83 | 1 | 12 | Actual |
| 31034 | 330.55 | 2025-02-04 | 81 | 3 | 11 | Actual |
| 37464 | 193.00 | 2025-08-05 | 66 | 4 | 6 | Actual |
| 8520 | 950.00 | 2023-05-08 | 61 | 5 | 6 | Budget |
| 16178 | 334989.14 | 2023-12-06 | 15 | 7 | 8 | Actual |
| 29889 | -54.56 | 2025-01-04 | 91 | 2 | 11 | Actual |
| 6570 | 400.00 | 2023-03-07 | 73 | 1 | 8 | Budget |
| 30177 | 164.41 | 2025-01-04 | 84 | 2 | 13 | Actual |
| 27489 | 592.00 | 2024-11-04 | 81 | 6 | 8 | Actual |
| 36899 | 3163.58 | 2025-07-06 | 62 | 6 | 12 | Actual |
| 18355 | 157.15 | 2024-02-05 | 77 | 4 | 11 | Actual |
| 24457 | 133.74 | 2024-08-04 | 73 | 6 | 11 | Actual |
| 18938 | 15371.00 | 2024-03-06 | 60 | 4 | 6 | Actual |
| 33709 | 206300.00 | 2025-05-07 | 37 | 7 | 3 | Actual |
| 25338 | 2879.54 | 2024-09-04 | 61 | 1 | 11 | Actual |
| 25022 | 291.00 | 2024-09-04 | 80 | 4 | 6 | Actual |
| 25862 | 494.00 | 2024-10-04 | 92 | 6 | 4 | Actual |
| 21238 | 79.87 | 2024-05-07 | 71 | 2 | 8 | Actual |
| 22815 | 814.00 | 2024-07-05 | 80 | 1 | 5 | Actual |
| 19889 | 172.00 | 2024-04-06 | 66 | 1 | 6 | Actual |
| 30158 | 36524.74 | 2025-01-04 | 12 | 2 | 13 | Actual |
| 15275 | 9447.74 | 2023-11-05 | 60 | 3 | 11 | Actual |
| 26359 | 8540.63 | 2024-10-04 | 76 | 6 | 8 | Actual |
| 8306 | 8232.00 | 2023-05-08 | 18 | 7 | 5 | Actual |
| 23742 | 521.00 | 2024-08-04 | 54 | 6 | 4 | Actual |
| 6752 | 200.00 | 2023-04-07 | 67 | 1 | 3 | Budget |
| 20011 | 35.00 | 2024-04-06 | 85 | 5 | 6 | Actual |
| 27509 | 154600.93 | 2024-11-04 | 14 | 7 | 8 | Actual |
| 19390 | 76.29 | 2024-03-06 | 81 | 5 | 11 | Actual |
| 28419 | 118.00 | 2024-12-05 | 68 | 6 | 6 | Actual |
| 27260 | 19977.00 | 2024-11-04 | 60 | 6 | 6 | Actual |
| 23712 | 62969.00 | 2024-08-04 | 60 | 1 | 4 | Actual |
| 34807 | 4559.00 | 2025-06-05 | 61 | 6 | 3 | Actual |
| 27805 | 2969.96 | 2024-11-04 | 76 | 6 | 12 | Actual |
| 37755 | 43023.09 | 2025-08-05 | 94 | 6 | 8 | Actual |
| 15301 | 3.00 | 2023-11-05 | 96 | 3 | 11 | Actual |
| 6533 | 30604.00 | 2023-03-07 | 19 | 7 | 7 | Actual |
| 33491 | 1843.35 | 2025-04-06 | 23 | 7 | 12 | Actual |
| 643 | 380.00 | 2022-10-05 | 80 | 4 | 6 | Budget |
| 37811 | -174.77 | 2025-08-05 | 91 | 1 | 11 | Actual |
| 21414 | 211.40 | 2024-05-07 | 74 | 4 | 11 | Actual |
| 25743 | 1195.00 | 2024-10-04 | 97 | 6 | 3 | Actual |
| 29029 | 213.54 | 2024-12-05 | 92 | 1 | 13 | Actual |
| 26734 | 185.47 | 2024-10-04 | 67 | 2 | 13 | Actual |
| 35684 | 80700.14 | 2025-06-05 | 39 | 7 | 11 | Actual |
| 7948 | 416.00 | 2023-05-08 | 80 | 6 | 3 | Actual |
| 27792 | 39932.35 | 2024-11-04 | 60 | 6 | 12 | Actual |
| 37851 | 51.82 | 2025-08-05 | 71 | 3 | 11 | Actual |
| 39 | 98.00 | 2022-10-05 | 85 | 1 | 3 | Actual |
| 2512 | 380.00 | 2022-12-06 | 72 | 6 | 4 | Budget |
| 35538 | 89.06 | 2025-06-05 | 89 | 2 | 11 | Actual |
| 3810 | 6860.00 | 2023-01-05 | 8 | 7 | 5 | Actual |
| 5821 | 400.00 | 2023-03-07 | 73 | 1 | 4 | Budget |
| 12838 | 100.00 | 2023-09-05 | 78 | 1 | 6 | Budget |
| 8061 | 89.00 | 2023-05-08 | 69 | 1 | 4 | Actual |
| 30536 | 74423.00 | 2025-02-04 | 21 | 7 | 5 | Actual |
| 22038 | 117.00 | 2024-06-04 | 81 | 5 | 6 | Actual |
| 6464 | 596.00 | 2023-03-07 | 54 | 6 | 7 | Actual |
| 27379 | 64236.00 | 2024-11-04 | 94 | 6 | 7 | Actual |
| 38254 | 109405.00 | 2025-09-05 | 56 | 6 | 3 | Actual |
| 19731 | 35625.00 | 2024-04-06 | 56 | 6 | 4 | Actual |
| 31447 | 78696.00 | 2025-03-06 | 19 | 7 | 3 | Actual |
| 5777 | 90.00 | 2023-03-07 | 76 | 7 | 3 | Budget |
| 31928 | 311.00 | 2025-03-06 | 83 | 6 | 7 | Actual |
| 37139 | 480085.00 | 2025-08-05 | 6 | 7 | 3 | Actual |
| 12348 | 2200.00 | 2023-09-05 | 62 | 1 | 3 | Budget |
| 26846 | 141170.00 | 2024-11-04 | 12 | 2 | 3 | Actual |
| 30169 | 638.11 | 2025-01-04 | 74 | 2 | 13 | Actual |
| 15810 | 378.00 | 2023-12-06 | 87 | 1 | 6 | Actual |
| 20305 | 192.25 | 2024-04-06 | 76 | 1 | 11 | Actual |
| 21372 | 86.93 | 2024-05-07 | 90 | 2 | 11 | Actual |
| 29788 | 1470.81 | 2025-01-04 | 72 | 6 | 8 | Actual |
| 6007 | 13000.00 | 2023-03-07 | 63 | 6 | 5 | Budget |
| 34091 | 409.00 | 2025-05-07 | 92 | 6 | 6 | Actual |
| 25457 | 53.95 | 2024-09-04 | 76 | 5 | 11 | Actual |
| 14071 | 73612.00 | 2023-10-05 | 14 | 7 | 7 | Actual |
| 22332 | 14.59 | 2024-06-04 | 69 | 1 | 11 | Actual |
| 36960 | 331.08 | 2025-07-06 | 65 | 1 | 13 | Actual |
| 17092 | 39785.00 | 2024-01-05 | 19 | 7 | 7 | Actual |
| 1998 | 57.00 | 2022-11-05 | 69 | 6 | 7 | Actual |
| 17525 | 1014.61 | 2024-01-05 | 14 | 7 | 12 | Actual |
| 25339 | 1199.72 | 2024-09-04 | 62 | 1 | 11 | Actual |
| 37256 | 63000.00 | 2025-08-05 | 99 | 6 | 4 | Actual |
| 37533 | 536.00 | 2025-08-05 | 80 | 6 | 6 | Actual |
| 24024 | 51.00 | 2024-08-04 | 85 | 5 | 6 | Actual |
| 28145 | 302.00 | 2024-12-05 | 90 | 6 | 4 | Actual |
| 28014 | 335.00 | 2024-12-05 | 74 | 6 | 3 | Actual |
| 7456 | 1059.00 | 2023-04-07 | 62 | 6 | 6 | Actual |
| 10566 | 1924.00 | 2023-07-06 | 62 | 1 | 6 | Actual |
| 24617 | 26828.92 | 2024-08-04 | 39 | 7 | 12 | Actual |
| 2121 | 442.00 | 2022-11-05 | 66 | 2 | 8 | Actual |
| 76 | 200.00 | 2022-10-05 | 72 | 6 | 3 | Budget |
| 23751 | 169.00 | 2024-08-04 | 67 | 6 | 4 | Actual |
| 25209 | 107276.00 | 2024-09-04 | 35 | 7 | 7 | Actual |
| 25608 | 43.31 | 2024-09-04 | 77 | 6 | 12 | Actual |
| 28458 | 242580.00 | 2024-12-05 | 29 | 7 | 6 | Actual |
| 7734 | 105.63 | 2023-04-07 | 68 | 2 | 8 | Actual |
| 15636 | 6550.00 | 2023-12-06 | 57 | 6 | 4 | Actual |
| 19385 | 170.98 | 2024-03-06 | 74 | 5 | 11 | Actual |
| 23653 | 9.00 | 2024-08-04 | 96 | 6 | 3 | Actual |
| 23447 | 205.02 | 2024-07-05 | 65 | 6 | 11 | Actual |
| 13634 | 205.00 | 2023-10-05 | 89 | 1 | 4 | Actual |
| 25194 | 90682.00 | 2024-09-04 | 14 | 7 | 7 | Actual |
| 34417 | 6.00 | 2025-05-07 | 96 | 3 | 11 | Actual |
| 9187 | 500.00 | 2023-06-05 | 73 | 1 | 4 | Budget |
| 33347 | 94.38 | 2025-04-06 | 84 | 6 | 11 | Actual |
| 25392 | 9447.74 | 2024-09-04 | 60 | 3 | 11 | Actual |
| 33298 | 153.95 | 2025-04-06 | 65 | 4 | 11 | Actual |
| 31758 | -391.00 | 2025-03-06 | 91 | 3 | 6 | Actual |
| 3776 | 188.00 | 2023-01-05 | 74 | 6 | 5 | Actual |
| 35133 | 1062911.00 | 2025-06-05 | 11 | 3 | 6 | Actual |
| 29408 | 47217.00 | 2025-01-04 | 19 | 7 | 5 | Actual |
| 33565 | 5604.87 | 2025-04-06 | 61 | 6 | 13 | Actual |
| 26313 | 14.00 | 2024-10-04 | 96 | 1 | 8 | Actual |
| 21745 | 233.00 | 2024-06-04 | 78 | 1 | 4 | Actual |
| 11967 | 30.00 | 2023-08-05 | 82 | 6 | 6 | Budget |
| 31541 | 940.00 | 2025-03-06 | 77 | 6 | 4 | Actual |
| 31964 | 76033.00 | 2025-03-06 | 39 | 7 | 7 | Actual |
| 34851 | 47938.00 | 2025-06-05 | 24 | 7 | 3 | Actual |
| 3887 | 857.00 | 2023-01-05 | 62 | 2 | 6 | Actual |
| 38642 | 59.00 | 2025-09-05 | 68 | 5 | 6 | Actual |
| 28723 | 115.65 | 2024-12-05 | 76 | 2 | 11 | Actual |
| 12130 | 14239.00 | 2023-08-05 | 8 | 7 | 7 | Actual |
| 18314 | 11.40 | 2024-02-05 | 94 | 2 | 11 | Actual |
| 11876 | 11800.00 | 2023-08-05 | 60 | 5 | 6 | Budget |
| 21300 | 187084.87 | 2024-05-07 | 15 | 7 | 8 | Actual |
| 15497 | 426.00 | 2023-12-06 | 78 | 1 | 3 | Actual |
| 32528 | 11.00 | 2025-04-06 | 54 | 6 | 3 | Actual |
| 18283 | 180.55 | 2024-02-05 | 90 | 1 | 11 | Actual |
| 18137 | 46019.00 | 2024-02-05 | 39 | 7 | 7 | Actual |
| 26025 | 32.00 | 2024-10-04 | 67 | 2 | 6 | Actual |
| 26352 | 393.51 | 2024-10-04 | 67 | 6 | 8 | Actual |
| 274 | 193.00 | 2022-10-05 | 78 | 6 | 4 | Actual |
| 2507 | 100.00 | 2022-12-06 | 68 | 6 | 4 | Budget |
| 22090 | 26055.00 | 2024-06-04 | 14 | 7 | 6 | Actual |
| 6768 | 703.00 | 2023-04-07 | 80 | 1 | 3 | Actual |
| 239 | -1600.00 | 2022-10-05 | 53 | 6 | 4 | Budget |
| 20162 | 164790.00 | 2024-04-06 | 29 | 7 | 7 | Actual |
| 11200 | 8828.52 | 2023-07-06 | 22 | 7 | 8 | Actual |
| 1297 | 61.00 | 2022-11-05 | 81 | 7 | 3 | Actual |
| 27413 | 12975.57 | 2024-11-04 | 61 | 1 | 8 | Actual |
| 34117 | 141685.00 | 2025-05-07 | 37 | 7 | 6 | Actual |
| 1352 | 200.00 | 2022-11-05 | 85 | 1 | 4 | Budget |
| 27847 | 37056.77 | 2024-11-04 | 39 | 7 | 12 | Actual |
| 36488 | 1560.00 | 2025-07-06 | 97 | 6 | 7 | Actual |
| 33108 | 1255.65 | 2025-04-06 | 81 | 1 | 8 | Actual |
| 21146 | 704.00 | 2024-05-07 | 65 | 6 | 7 | Actual |
| 9399 | 200.00 | 2023-06-05 | 83 | 6 | 5 | Budget |
| 21306 | 4739.05 | 2024-05-07 | 23 | 7 | 8 | Actual |
| 33659 | 3015.00 | 2025-05-07 | 63 | 6 | 3 | Actual |
| 32742 | 56234.00 | 2025-04-06 | 56 | 6 | 5 | Actual |
| 10542 | 8561.00 | 2023-07-06 | 20 | 7 | 5 | Actual |
| 9801 | 637.00 | 2023-06-05 | 81 | 1 | 7 | Actual |
| 17448 | 14.59 | 2024-01-05 | 81 | 1 | 12 | Actual |
| 24609 | 56413.51 | 2024-08-04 | 29 | 7 | 12 | Actual |
| 4092 | 200.00 | 2023-01-05 | 65 | 6 | 6 | Budget |
| 3901 | 118.00 | 2023-01-05 | 73 | 2 | 6 | Actual |
| 19236 | 34500.00 | 2024-03-06 | 99 | 6 | 8 | Actual |
| 22945 | 2.00 | 2024-07-05 | 96 | 2 | 6 | Actual |
| 13430 | 172.30 | 2023-09-05 | 84 | 6 | 8 | Actual |
| 1102 | 361777.52 | 2022-10-05 | 6 | 7 | 8 | Actual |
| 5543 | 200.00 | 2023-02-05 | 66 | 6 | 8 | Budget |
| 17166 | 4.00 | 2024-01-05 | 96 | 2 | 8 | Actual |
| 33107 | 2026.88 | 2025-04-06 | 80 | 1 | 8 | Actual |
| 5500 | 100.00 | 2023-02-05 | 78 | 2 | 8 | Budget |
| 36236 | 42.00 | 2025-07-06 | 69 | 1 | 6 | Actual |
| 14636 | 397.00 | 2023-11-05 | 76 | 1 | 4 | Actual |
| 22726 | 189.00 | 2024-07-05 | 84 | 1 | 4 | Actual |
| 21788 | 196.00 | 2024-06-04 | 90 | 6 | 4 | Actual |
| 19711 | 497.00 | 2024-04-06 | 76 | 1 | 4 | Actual |
| 3988 | 200.00 | 2023-01-05 | 66 | 4 | 6 | Budget |
| 3983 | 1004.00 | 2023-01-05 | 62 | 4 | 6 | Actual |
| 30854 | 773.82 | 2025-02-04 | 74 | 1 | 8 | Actual |
| 24467 | 67.78 | 2024-08-04 | 85 | 6 | 11 | Actual |
| 4083 | 21424.00 | 2023-01-05 | 60 | 6 | 6 | Actual |
| 4362 | 200.00 | 2023-01-05 | 66 | 2 | 8 | Budget |
| 6361 | 380.00 | 2023-03-07 | 80 | 6 | 6 | Actual |
| 5539 | 20901.47 | 2023-02-05 | 63 | 6 | 8 | Actual |
| 19128 | 57968.00 | 2024-03-06 | 21 | 7 | 7 | Actual |
| 23072 | 114313.00 | 2024-07-05 | 21 | 7 | 6 | Actual |
| 351 | 380.00 | 2022-10-05 | 76 | 1 | 5 | Budget |
| 17844 | 48677.00 | 2024-02-05 | 34 | 7 | 5 | Actual |
| 3550 | 70.00 | 2023-01-05 | 89 | 7 | 3 | Actual |
| 12215 | 80.00 | 2023-08-05 | 68 | 2 | 8 | Budget |
| 20527 | 8.21 | 2024-04-06 | 67 | 2 | 12 | Actual |
| 25226 | 542.00 | 2024-09-04 | 73 | 1 | 8 | Actual |
| 2407 | 30.00 | 2022-12-06 | 71 | 7 | 3 | Budget |
| 4993 | 100.00 | 2023-02-05 | 83 | 1 | 6 | Budget |
| 28954 | 67.78 | 2024-12-05 | 71 | 6 | 12 | Actual |
| 30370 | 4394.00 | 2025-02-04 | 62 | 1 | 4 | Actual |
| 20246 | 673.82 | 2024-04-06 | 74 | 6 | 8 | Actual |
| 1630 | 94.00 | 2022-11-05 | 84 | 1 | 6 | Actual |
| 33924 | 37742.00 | 2025-05-07 | 40 | 7 | 5 | Actual |
| 9655 | 100.00 | 2023-06-05 | 74 | 5 | 6 | Budget |
| 37451 | 120.00 | 2025-08-05 | 83 | 3 | 6 | Actual |
| 16653 | 246.00 | 2024-01-05 | 83 | 1 | 4 | Actual |
| 19318 | 49.70 | 2024-03-06 | 92 | 2 | 11 | Actual |
| 37980 | 62720.01 | 2025-08-05 | 35 | 7 | 11 | Actual |
| 29313 | 205790.00 | 2025-01-04 | 15 | 7 | 4 | Actual |
| 10026 | 317.75 | 2023-06-05 | 66 | 6 | 8 | Actual |
| 2796 | 25.00 | 2022-12-06 | 84 | 2 | 6 | Actual |
| 25345 | 25.23 | 2024-09-04 | 71 | 1 | 11 | Actual |
| 13181 | 139.00 | 2023-09-05 | 85 | 1 | 7 | Actual |
| 29037 | 401.26 | 2024-12-05 | 67 | 2 | 13 | Actual |
| 32086 | 1778354.64 | 2025-03-06 | 43 | 7 | 8 | Actual |
| 31204 | 307.15 | 2025-02-04 | 67 | 6 | 12 | Actual |
| 24385 | 30.55 | 2024-08-04 | 94 | 3 | 11 | Actual |
| 1708 | 70.00 | 2022-11-05 | 71 | 3 | 6 | Budget |
| 23357 | 3.00 | 2024-07-05 | 96 | 2 | 11 | Actual |
| 28183 | 4109.00 | 2024-12-05 | 62 | 1 | 5 | Actual |
| 25064 | 8955.00 | 2024-09-04 | 57 | 6 | 6 | Actual |
| 18462 | 2291.23 | 2024-02-05 | 60 | 1 | 12 | Actual |
| 112 | 76978.00 | 2022-10-05 | 4 | 7 | 3 | Actual |
| 37135 | 925.00 | 2025-08-05 | 97 | 6 | 3 | Actual |
| 5853 | 11200.00 | 2023-03-07 | 53 | 6 | 4 | Budget |
| 29775 | 1182.92 | 2025-01-04 | 54 | 6 | 8 | Actual |
| 3192 | 380.00 | 2022-12-06 | 66 | 1 | 8 | Budget |
| 15286 | 76.29 | 2023-11-05 | 76 | 3 | 11 | Actual |
| 13103 | 81.00 | 2023-09-05 | 85 | 6 | 6 | Actual |
| 7165 | 630.00 | 2023-04-07 | 87 | 6 | 5 | Actual |
| 17624 | 15301.00 | 2024-02-05 | 22 | 7 | 3 | Actual |
| 30015 | 346.51 | 2025-01-04 | 65 | 1 | 12 | Actual |
| 4089 | 6100.00 | 2023-01-05 | 63 | 6 | 6 | Budget |
| 11426 | 950.00 | 2023-08-05 | 77 | 1 | 4 | Budget |
| 9322 | 48.00 | 2023-06-05 | 69 | 1 | 5 | Actual |
| 2415 | 100.00 | 2022-12-06 | 77 | 7 | 3 | Budget |
| 32088 | 28201.61 | 2025-03-06 | 100 | 7 | 8 | Actual |
| 15382 | 61362.54 | 2023-11-05 | 31 | 7 | 11 | Actual |
| 16838 | 32.00 | 2024-01-05 | 82 | 1 | 6 | Actual |
| 32000 | 563.21 | 2025-03-06 | 65 | 2 | 8 | Actual |
| 5077 | 280.00 | 2023-02-05 | 76 | 3 | 6 | Budget |
| 36368 | 1758.00 | 2025-07-06 | 61 | 6 | 6 | Actual |
| 23885 | 142734.00 | 2024-08-04 | 29 | 7 | 5 | Actual |
| 38266 | 305.00 | 2025-09-05 | 72 | 6 | 3 | Actual |
| 7033 | 7.00 | 2023-04-07 | 96 | 6 | 4 | Actual |
| 4541 | 2200.00 | 2023-02-05 | 53 | 6 | 3 | Budget |
| 7488 | 86.00 | 2023-04-07 | 83 | 6 | 6 | Actual |
| 17328 | 242.25 | 2024-01-05 | 80 | 4 | 11 | Actual |
| 34213 | 44033.00 | 2025-05-07 | 40 | 7 | 7 | Actual |
| 18785 | 140.00 | 2024-03-06 | 89 | 1 | 5 | Actual |
| 28988 | 4552.97 | 2024-12-05 | 22 | 7 | 12 | Actual |
| 632 | 220.00 | 2022-10-05 | 73 | 4 | 6 | Budget |
| 33281 | 96.51 | 2025-04-06 | 78 | 3 | 11 | Actual |
| 25166 | 93.00 | 2024-09-04 | 71 | 6 | 7 | Actual |
| 37672 | 1023.83 | 2025-08-05 | 66 | 1 | 8 | Actual |
| 13768 | 8.00 | 2023-10-05 | 96 | 6 | 5 | Actual |
| 10483 | 2100.00 | 2023-07-06 | 62 | 6 | 5 | Budget |
| 37940 | 389.06 | 2025-08-05 | 74 | 6 | 11 | Actual |
| 31834 | 458.00 | 2025-03-06 | 80 | 6 | 6 | Actual |
| 17403 | 27000.00 | 2024-01-05 | 99 | 6 | 11 | Actual |
| 7943 | 929.00 | 2023-05-08 | 76 | 6 | 3 | Actual |
| 31316 | 3657.46 | 2025-02-04 | 61 | 6 | 13 | Actual |
| 3547 | 32.00 | 2023-01-05 | 85 | 7 | 3 | Actual |
| 3460 | 237.00 | 2023-01-05 | 81 | 6 | 3 | Actual |
| 19838 | 1877.00 | 2024-04-06 | 76 | 6 | 5 | Actual |
| 25875 | 19756.00 | 2024-10-04 | 18 | 7 | 4 | Actual |
| 23673 | 74160.00 | 2024-08-04 | 31 | 7 | 3 | Actual |
| 3947 | 47.00 | 2023-01-05 | 71 | 3 | 6 | Actual |
| 23614 | 417.00 | 2024-08-04 | 90 | 1 | 3 | Actual |
| 21321 | 22727.26 | 2024-05-07 | 100 | 7 | 8 | Actual |
| 26248 | 203.00 | 2024-10-04 | 89 | 6 | 7 | Actual |
| 29350 | 806.00 | 2025-01-04 | 81 | 1 | 5 | Actual |
| 6083 | 18600.00 | 2023-03-07 | 60 | 1 | 6 | Budget |
| 3146 | 172.00 | 2022-12-06 | 90 | 6 | 7 | Actual |
| 13209 | 14200.00 | 2023-09-05 | 63 | 6 | 7 | Budget |
| 35780 | 224187.92 | 2025-06-05 | 4 | 7 | 12 | Actual |
| 19812 | 743.00 | 2024-04-06 | 87 | 1 | 5 | Actual |
| 2224 | 577260.32 | 2022-11-05 | 101 | 6 | 8 | Actual |
| 15046 | 250.00 | 2023-11-05 | 67 | 6 | 7 | Actual |
| 3051 | 550.00 | 2022-12-06 | 66 | 1 | 7 | Budget |
| 34152 | 21099.00 | 2025-05-07 | 52 | 6 | 7 | Actual |
| 28082 | 105.00 | 2024-12-05 | 89 | 7 | 3 | Actual |
| 35310 | 7804.00 | 2025-06-05 | 61 | 6 | 7 | Actual |
| 38792 | 1084175.00 | 2025-09-05 | 6 | 7 | 7 | Actual |
| 6363 | 280.00 | 2023-03-07 | 81 | 6 | 6 | Budget |
| 17344 | 23.10 | 2024-01-05 | 65 | 5 | 11 | Actual |
| 16011 | 436.00 | 2023-12-06 | 92 | 1 | 7 | Actual |
| 31070 | 215.66 | 2025-02-04 | 92 | 4 | 11 | Actual |
| 33545 | 373.19 | 2025-04-06 | 76 | 2 | 13 | Actual |
| 6146 | 40.00 | 2023-03-07 | 71 | 2 | 6 | Budget |
| 10238 | 6486.00 | 2023-07-06 | 60 | 7 | 3 | Actual |
| 37400 | 251.00 | 2025-08-05 | 89 | 1 | 6 | Actual |
| 10996 | 8.00 | 2023-07-06 | 96 | 6 | 7 | Actual |
| 36541 | 745.03 | 2025-07-06 | 90 | 1 | 8 | Actual |
| 26360 | 1022.31 | 2024-10-04 | 77 | 6 | 8 | Actual |
| 35381 | 1826.87 | 2025-06-05 | 77 | 1 | 8 | Actual |
| 24791 | 307.00 | 2024-09-04 | 81 | 6 | 4 | Actual |
| 14971 | 162.00 | 2023-11-05 | 89 | 6 | 6 | Actual |
| 8983 | 20900.00 | 2023-06-05 | 60 | 1 | 3 | Budget |
| 8145 | 140.00 | 2023-05-08 | 85 | 6 | 4 | Actual |
| 22812 | 383.00 | 2024-07-05 | 76 | 1 | 5 | Actual |
| 5968 | 200.00 | 2023-03-07 | 78 | 1 | 5 | Budget |
| 38652 | 21.00 | 2025-09-05 | 82 | 5 | 6 | Actual |
| 13371 | 117.75 | 2023-09-05 | 85 | 2 | 8 | Actual |
| 60 | 1632.00 | 2022-10-05 | 61 | 6 | 3 | Actual |
| 36468 | 101.00 | 2025-07-06 | 71 | 6 | 7 | Actual |
| 16415 | 42.25 | 2023-12-06 | 80 | 1 | 12 | Actual |
| 32065 | 236203.97 | 2025-03-06 | 13 | 7 | 8 | Actual |
| 14701 | 5054.00 | 2023-11-05 | 23 | 7 | 4 | Actual |
| 15921 | 232.00 | 2023-12-06 | 92 | 5 | 6 | Actual |
| 11826 | 360.00 | 2023-08-05 | 92 | 3 | 6 | Actual |
| 27010 | 19756.00 | 2024-11-04 | 18 | 7 | 4 | Actual |
| 4039 | 50.00 | 2023-01-05 | 68 | 5 | 6 | Budget |
| 5861 | 2600.00 | 2023-03-07 | 61 | 6 | 4 | Budget |
| 1654 | 43.00 | 2022-11-05 | 67 | 2 | 6 | Actual |
| 4762 | 550.00 | 2023-02-05 | 77 | 6 | 4 | Budget |
| 32792 | 72812.00 | 2025-04-06 | 31 | 7 | 5 | Actual |
| 17126 | 1479.90 | 2024-01-05 | 80 | 1 | 8 | Actual |
| 34619 | 766.73 | 2025-05-07 | 87 | 6 | 12 | Actual |
| 6825 | 380.00 | 2023-04-07 | 77 | 6 | 3 | Budget |
| 5051 | 142.00 | 2023-02-05 | 92 | 2 | 6 | Actual |
| 20361 | 101.82 | 2024-04-06 | 77 | 3 | 11 | Actual |
| 22570 | 22110.75 | 2024-06-04 | 21 | 7 | 12 | Actual |
| 12857 | 281.00 | 2023-09-05 | 92 | 1 | 6 | Actual |
| 39210 | 174.17 | 2025-09-05 | 72 | 6 | 12 | Actual |
| 38230 | 78.00 | 2025-09-05 | 69 | 1 | 3 | Actual |
| 1196 | 313.00 | 2022-11-05 | 66 | 6 | 3 | Actual |
| 6626 | 100.00 | 2023-03-07 | 78 | 2 | 8 | Budget |
| 12376 | 124.00 | 2023-09-05 | 83 | 1 | 3 | Actual |
| 22170 | 291.00 | 2024-06-04 | 90 | 6 | 7 | Actual |
| 2462 | 1079.00 | 2022-12-06 | 77 | 1 | 4 | Actual |
| 16557 | 58.00 | 2024-01-05 | 69 | 6 | 3 | Actual |
| 31292 | 32.83 | 2025-02-04 | 69 | 2 | 13 | Actual |
| 36501 | 82812.00 | 2025-07-06 | 21 | 7 | 7 | Actual |
| 32914 | 157.00 | 2025-04-06 | 65 | 5 | 6 | Actual |
| 38911 | 1428714.07 | 2025-09-05 | 4 | 7 | 8 | Actual |
| 19905 | 340.00 | 2024-04-06 | 87 | 1 | 6 | Actual |
| 37441 | 52.00 | 2025-08-05 | 69 | 3 | 6 | Actual |
| 21408 | 149.70 | 2024-05-07 | 66 | 4 | 11 | Actual |
| 14378 | 51670.87 | 2023-10-05 | 29 | 7 | 11 | Actual |
| 2346 | 74.00 | 2022-12-06 | 83 | 6 | 3 | Actual |
| 3459 | 382.00 | 2023-01-05 | 80 | 6 | 3 | Actual |
| 18479 | 11.40 | 2024-02-05 | 83 | 1 | 12 | Actual |
| 516 | 82.00 | 2022-10-05 | 94 | 1 | 6 | Actual |
| 4356 | 3819.33 | 2023-01-05 | 61 | 2 | 8 | Actual |
| 10638 | 100.00 | 2023-07-06 | 81 | 2 | 6 | Budget |
| 33187 | 41088.21 | 2025-04-06 | 7 | 7 | 8 | Actual |
| 24891 | 251.00 | 2024-09-04 | 90 | 6 | 5 | Actual |
| 35691 | 1416.74 | 2025-06-05 | 62 | 1 | 12 | Actual |
| 27924 | 966.18 | 2024-11-04 | 77 | 6 | 13 | Actual |
| 30212 | 131.08 | 2025-01-04 | 89 | 6 | 13 | Actual |
| 244 | 938.00 | 2022-10-05 | 57 | 6 | 4 | Actual |
| 34504 | 45790.97 | 2025-05-07 | 94 | 6 | 11 | Actual |
| 30111 | 5255.11 | 2025-01-04 | 18 | 7 | 12 | Actual |
| 6111 | 487.00 | 2023-03-07 | 80 | 1 | 6 | Actual |
| 5416 | 21794.00 | 2023-02-05 | 32 | 7 | 7 | Actual |
| 38635 | 9.00 | 2025-09-05 | 96 | 4 | 6 | Actual |
| 35590 | 68.85 | 2025-06-05 | 85 | 4 | 11 | Actual |
| 37263 | 76019.00 | 2025-08-05 | 14 | 7 | 4 | Actual |
| 26120 | 167.00 | 2024-10-04 | 87 | 5 | 6 | Actual |
| 25988 | 350000.00 | 2024-10-04 | 42 | 7 | 5 | Actual |
| 30114 | 39672.77 | 2025-01-04 | 21 | 7 | 12 | Actual |
| 12681 | 480.00 | 2023-09-05 | 66 | 1 | 5 | Budget |
| 117 | 12687.00 | 2022-10-05 | 14 | 7 | 3 | Actual |
| 14959 | 135.00 | 2023-11-05 | 73 | 6 | 6 | Actual |
| 37382 | 291.00 | 2025-08-05 | 65 | 1 | 6 | Actual |
| 7960 | 360.00 | 2023-05-08 | 87 | 6 | 3 | Actual |
| 12503 | 70.00 | 2023-09-05 | 74 | 7 | 3 | Actual |
| 24603 | 4060.41 | 2024-08-04 | 20 | 7 | 12 | Actual |
| 33985 | 1483.00 | 2025-05-07 | 62 | 3 | 6 | Actual |
| 27201 | 702.00 | 2024-11-04 | 92 | 3 | 6 | Actual |
| 1613 | 196.00 | 2022-11-05 | 73 | 1 | 6 | Actual |
| 21135 | 10.00 | 2024-05-07 | 96 | 1 | 7 | Actual |
| 13157 | 200.00 | 2023-09-05 | 68 | 1 | 7 | Budget |
| 20900 | 19025.00 | 2024-05-07 | 24 | 7 | 5 | Actual |
| 2014 | 705.00 | 2022-11-05 | 80 | 6 | 7 | Actual |
| 13840 | 64.00 | 2023-10-05 | 76 | 2 | 6 | Actual |
| 22354 | 916.73 | 2024-06-04 | 61 | 2 | 11 | Actual |
| 27939 | 3000.00 | 2024-11-04 | 99 | 6 | 13 | Actual |
| 5304 | 64.00 | 2023-02-05 | 71 | 1 | 7 | Actual |
| 14852 | 104.00 | 2023-11-05 | 81 | 2 | 6 | Actual |
| 20349 | 6680.67 | 2024-04-06 | 60 | 3 | 11 | Actual |
| 32617 | 42320.00 | 2025-04-06 | 100 | 7 | 3 | Actual |
| 38773 | 910.00 | 2025-09-05 | 77 | 6 | 7 | Actual |
| 12211 | 200.00 | 2023-08-05 | 66 | 2 | 8 | Budget |
| 10825 | 35.00 | 2023-07-06 | 71 | 6 | 6 | Actual |
| 26683 | 36621.65 | 2024-10-04 | 21 | 7 | 12 | Actual |
| 11320 | -184.00 | 2023-08-05 | 91 | 6 | 3 | Actual |
| 32912 | 1387.00 | 2025-04-06 | 61 | 5 | 6 | Actual |
| 20605 | 29220.45 | 2024-04-06 | 39 | 7 | 12 | Actual |
| 15328 | 4.00 | 2023-11-05 | 96 | 4 | 11 | Actual |
| 30998 | 40.12 | 2025-02-04 | 68 | 2 | 11 | Actual |
| 22340 | 220.98 | 2024-06-04 | 81 | 1 | 11 | Actual |
| 7391 | 178.00 | 2023-04-07 | 90 | 4 | 6 | Actual |
| 38224 | 8504.00 | 2025-09-05 | 61 | 1 | 3 | Actual |
| 17936 | 1039.00 | 2024-02-05 | 62 | 4 | 6 | Actual |
| 26092 | 48.00 | 2024-10-04 | 84 | 4 | 6 | Actual |
| 18360 | 37.99 | 2024-02-05 | 83 | 4 | 11 | Actual |
| 22396 | 13.53 | 2024-06-04 | 82 | 3 | 11 | Actual |
| 16715 | 21055.00 | 2024-01-05 | 28 | 7 | 4 | Actual |
| 14857 | 151.00 | 2023-11-05 | 87 | 2 | 6 | Actual |
| 21205 | 1251.10 | 2024-05-07 | 65 | 1 | 8 | Actual |
| 10115 | 80.00 | 2023-07-06 | 71 | 1 | 3 | Budget |
| 11809 | 648.00 | 2023-08-05 | 80 | 3 | 6 | Actual |
| 34197 | 55087.00 | 2025-05-07 | 19 | 7 | 7 | Actual |
| 37660 | 200717.00 | 2025-08-05 | 35 | 7 | 7 | Actual |
| 33553 | 118.80 | 2025-04-06 | 85 | 2 | 13 | Actual |
| 14266 | 48.63 | 2023-10-05 | 87 | 2 | 11 | Actual |
| 18978 | 186.00 | 2024-03-06 | 80 | 5 | 6 | Actual |
| 12768 | 100.00 | 2023-09-05 | 83 | 6 | 5 | Budget |
| 26043 | -97.00 | 2024-10-04 | 91 | 2 | 6 | Actual |
| 13159 | 100.00 | 2023-09-05 | 71 | 1 | 7 | Budget |
| 37948 | 105.02 | 2025-08-05 | 84 | 6 | 11 | Actual |
| 34302 | 385.94 | 2025-05-07 | 92 | 6 | 8 | Actual |
| 21333 | 126.29 | 2024-05-07 | 76 | 1 | 11 | Actual |
| 23302 | 23583.34 | 2024-07-05 | 100 | 7 | 8 | Actual |
| 37668 | 93674.04 | 2025-08-05 | 60 | 1 | 8 | Actual |
| 24510 | 30.55 | 2024-08-04 | 66 | 1 | 12 | Actual |
| 17556 | 124.00 | 2024-02-05 | 71 | 1 | 3 | Actual |
| 28864 | 5255.11 | 2024-12-05 | 18 | 7 | 11 | Actual |
| 32523 | 50.00 | 2025-04-06 | 94 | 1 | 3 | Actual |
| 31626 | 386.00 | 2025-03-06 | 67 | 6 | 5 | Actual |
| 8653 | 2510717.00 | 2023-05-08 | 43 | 7 | 6 | Actual |
| 21866 | 704.00 | 2024-06-04 | 72 | 6 | 5 | Actual |
| 3213 | 835.95 | 2022-12-06 | 81 | 1 | 8 | Actual |
| 23418 | 14.59 | 2024-07-05 | 68 | 5 | 11 | Actual |
| 15419 | 3.00 | 2023-11-05 | 96 | 1 | 12 | Actual |
| 25741 | 3293.00 | 2024-10-04 | 94 | 6 | 3 | Actual |
| 24534 | 62.46 | 2024-08-04 | 61 | 2 | 12 | Actual |
| 7351 | 1600.00 | 2023-04-07 | 61 | 4 | 6 | Budget |
| 4545 | 8300.00 | 2023-02-05 | 57 | 6 | 3 | Budget |
| 32342 | 134.80 | 2025-03-06 | 85 | 6 | 12 | Actual |
| 27345 | 17.00 | 2024-11-04 | 96 | 1 | 7 | Actual |
| 21271 | 49.57 | 2024-05-07 | 71 | 6 | 8 | Actual |
| 28756 | 87.99 | 2024-12-05 | 83 | 3 | 11 | Actual |
| 3168 | 17597.00 | 2022-12-06 | 24 | 7 | 7 | Actual |
| 20072 | 22060.00 | 2024-04-06 | 33 | 7 | 6 | Actual |
| 13709 | 4211.00 | 2023-10-05 | 62 | 1 | 5 | Actual |
| 25065 | 22856.00 | 2024-09-04 | 60 | 6 | 6 | Actual |
| 29562 | 11004.00 | 2025-01-04 | 53 | 6 | 6 | Actual |
| 6869 | 32723.00 | 2023-04-07 | 32 | 7 | 3 | Actual |
| 29507 | 704.00 | 2025-01-04 | 92 | 3 | 6 | Actual |
| 4773 | 200.00 | 2023-02-05 | 83 | 6 | 4 | Budget |
| 13123 | 9604.00 | 2023-09-05 | 18 | 7 | 6 | Actual |
| 39222 | 766.73 | 2025-09-05 | 87 | 6 | 12 | Actual |
| 12553 | 480.00 | 2023-09-05 | 76 | 1 | 4 | Budget |
| 33042 | 152.00 | 2025-04-06 | 71 | 6 | 7 | Actual |
| 34612 | 231.61 | 2025-05-07 | 78 | 6 | 12 | Actual |
| 11111 | 143.51 | 2023-07-06 | 83 | 2 | 8 | Actual |
| 19407 | 1782.71 | 2024-03-06 | 61 | 6 | 11 | Actual |
| 2838 | 550.00 | 2022-12-06 | 80 | 3 | 6 | Budget |
| 11541 | 319130.00 | 2023-08-05 | 43 | 7 | 4 | Actual |
| 10560 | 11886.00 | 2023-07-06 | 100 | 7 | 5 | Actual |
| 1883 | 77.00 | 2022-11-05 | 84 | 6 | 6 | Actual |
| 4017 | 81.00 | 2023-01-05 | 85 | 4 | 6 | Actual |
| 1660 | 100.00 | 2022-11-05 | 73 | 2 | 6 | Budget |
| 34099 | 6517.00 | 2025-05-07 | 8 | 7 | 6 | Actual |
| 28681 | 2865376.59 | 2024-12-05 | 43 | 7 | 8 | Actual |
| 724 | 2443.00 | 2022-10-05 | 63 | 6 | 6 | Actual |
| 10930 | 900.00 | 2023-07-06 | 87 | 1 | 7 | Actual |
| 23548 | 15.65 | 2024-07-05 | 78 | 6 | 12 | Actual |
| 24964 | 111.00 | 2024-09-04 | 74 | 2 | 6 | Actual |
| 8957 | 23334.85 | 2023-05-08 | 7 | 7 | 8 | Actual |
| 6748 | 585.00 | 2023-04-07 | 65 | 1 | 3 | Actual |
| 27820 | 8.00 | 2024-11-04 | 96 | 6 | 12 | Actual |
| 21186 | 4422.00 | 2024-05-07 | 23 | 7 | 7 | Actual |
| 20748 | 218.00 | 2024-05-07 | 84 | 1 | 4 | Actual |
| 6404 | 93651.00 | 2023-03-07 | 35 | 7 | 6 | Actual |
| 36918 | 120.97 | 2025-07-06 | 85 | 6 | 12 | Actual |
| 12588 | 900.00 | 2023-09-05 | 57 | 6 | 4 | Budget |
| 6182 | 2434.00 | 2023-03-07 | 61 | 3 | 6 | Actual |
| 30776 | 348.00 | 2025-02-04 | 94 | 1 | 7 | Actual |
| 19103 | 708.00 | 2024-03-06 | 81 | 6 | 7 | Actual |
| 34941 | 338.00 | 2025-06-05 | 78 | 6 | 4 | Actual |
| 27149 | 9882.00 | 2024-11-04 | 60 | 2 | 6 | Actual |
| 841 | 810.00 | 2022-10-05 | 87 | 1 | 7 | Actual |
| 12404 | 1600.00 | 2023-09-05 | 61 | 6 | 3 | Budget |
| 13463 | 18568.09 | 2023-09-05 | 33 | 7 | 8 | Actual |
| 655 | 380.00 | 2022-10-05 | 87 | 4 | 6 | Budget |
| 18548 | 9666.90 | 2024-02-05 | 40 | 7 | 12 | Actual |
| 551 | 10.00 | 2022-10-05 | 82 | 2 | 6 | Budget |
| 34938 | 429.00 | 2025-06-05 | 74 | 6 | 4 | Actual |
| 29465 | 148.00 | 2025-01-04 | 74 | 2 | 6 | Actual |
| 28781 | 269.91 | 2024-12-05 | 81 | 4 | 11 | Actual |
| 13695 | 25489.00 | 2023-10-05 | 33 | 7 | 4 | Actual |
| 1036 | 198.05 | 2022-10-05 | 94 | 2 | 8 | Actual |
| 14316 | 11.40 | 2023-10-05 | 82 | 4 | 11 | Actual |
| 28706 | 316.72 | 2024-12-05 | 90 | 1 | 11 | Actual |
| 12175 | 200.00 | 2023-08-05 | 74 | 1 | 8 | Budget |
| 8849 | 1100.00 | 2023-05-08 | 62 | 2 | 8 | Budget |
| 21672 | 7156.00 | 2024-06-04 | 94 | 6 | 3 | Actual |
| 38848 | 4840.57 | 2025-09-05 | 61 | 2 | 8 | Actual |
| 5997 | 126471.00 | 2023-03-07 | 56 | 6 | 5 | Actual |
| 16579 | 45000.00 | 2024-01-05 | 99 | 6 | 3 | Actual |
| 39348 | 487315.60 | 2025-09-05 | 101 | 6 | 13 | Actual |
| 23714 | 3877.00 | 2024-08-04 | 62 | 1 | 4 | Actual |
| 9738 | 5112.00 | 2023-06-05 | 94 | 6 | 6 | Actual |
| 17294 | 14.59 | 2024-01-05 | 69 | 3 | 11 | Actual |
| 29879 | 60.33 | 2025-01-04 | 78 | 2 | 11 | Actual |
| 1085 | 90.00 | 2022-10-05 | 84 | 6 | 8 | Budget |
| 18940 | 1419.00 | 2024-03-06 | 62 | 4 | 6 | Actual |
| 12189 | 200.00 | 2023-08-05 | 83 | 1 | 8 | Budget |
| 9670 | 50.00 | 2023-06-05 | 83 | 5 | 6 | Budget |
| 25795 | 270.00 | 2024-10-04 | 87 | 7 | 3 | Actual |
| 23222 | 322.30 | 2024-07-05 | 76 | 2 | 8 | Actual |
| 34744 | 161649.88 | 2025-05-07 | 101 | 6 | 13 | Actual |
| 19799 | 73.00 | 2024-04-06 | 69 | 1 | 5 | Actual |
| 5321 | 200.00 | 2023-02-05 | 83 | 1 | 7 | Budget |
| 39027 | 149.70 | 2025-09-05 | 68 | 4 | 11 | Actual |
| 38495 | 577.00 | 2025-09-05 | 92 | 6 | 5 | Actual |
| 25511 | 7441.32 | 2024-09-04 | 7 | 7 | 11 | Actual |
| 6150 | 109.00 | 2023-03-07 | 74 | 2 | 6 | Actual |
| 32677 | 528.00 | 2025-04-06 | 92 | 6 | 4 | Actual |
| 3263 | 20.00 | 2022-12-06 | 82 | 2 | 8 | Budget |
| 10631 | 100.00 | 2023-07-06 | 76 | 2 | 6 | Budget |
| 17828 | 14954.00 | 2024-02-05 | 8 | 7 | 5 | Actual |
| 1025 | 134.42 | 2022-10-05 | 83 | 2 | 8 | Actual |
| 18875 | 60.00 | 2024-03-06 | 84 | 1 | 6 | Actual |
| 10393 | 63000.00 | 2023-07-06 | 99 | 6 | 4 | Actual |
| 593 | 200.00 | 2022-10-05 | 78 | 3 | 6 | Budget |
| 37873 | 219.91 | 2025-08-05 | 65 | 4 | 11 | Actual |
| 6528 | 14538.00 | 2023-03-07 | 8 | 7 | 7 | Actual |
| 4298 | 42636.00 | 2023-01-05 | 37 | 7 | 7 | Actual |
| 5508 | 160.18 | 2023-02-05 | 83 | 2 | 8 | Actual |
| 25297 | 166.24 | 2024-09-04 | 84 | 6 | 8 | Actual |
| 24211 | 452.60 | 2024-08-04 | 94 | 1 | 8 | Actual |
| 37151 | 43457.00 | 2025-08-05 | 24 | 7 | 3 | Actual |
| 20056 | 9618.00 | 2024-04-06 | 7 | 7 | 6 | Actual |
| 6809 | 100.00 | 2023-04-07 | 67 | 6 | 3 | Budget |
| 30679 | 49.00 | 2025-02-04 | 84 | 5 | 6 | Actual |
| 29862 | 422.04 | 2025-01-04 | 92 | 1 | 11 | Actual |
| 6932 | 3400.00 | 2023-04-07 | 62 | 1 | 4 | Budget |
| 11054 | 200.00 | 2023-07-06 | 78 | 1 | 8 | Budget |
| 36985 | 3146.92 | 2025-07-06 | 61 | 2 | 13 | Actual |
| 26942 | 1512.00 | 2024-11-04 | 65 | 1 | 4 | Actual |
| 17688 | 761.00 | 2024-02-05 | 87 | 1 | 4 | Actual |
| 37863 | 448.64 | 2025-08-05 | 87 | 3 | 11 | Actual |
| 18353 | 231.61 | 2024-02-05 | 74 | 4 | 11 | Actual |
| 4066 | 200.00 | 2023-01-05 | 87 | 5 | 6 | Budget |
| 33010 | 685.00 | 2025-04-06 | 73 | 1 | 7 | Actual |
| 25406 | 155.02 | 2024-09-04 | 80 | 3 | 11 | Actual |
| 4107 | 138.00 | 2023-01-05 | 74 | 6 | 6 | Actual |
| 17636 | 79654.00 | 2024-02-05 | 39 | 7 | 3 | Actual |
| 10538 | 46309.00 | 2023-07-06 | 14 | 7 | 5 | Actual |
| 35355 | 26058.00 | 2025-06-05 | 28 | 7 | 7 | Actual |
| 1432 | 56870.00 | 2022-11-05 | 15 | 7 | 4 | Actual |
| 10928 | 158.00 | 2023-07-06 | 85 | 1 | 7 | Actual |
| 12167 | 200.00 | 2023-08-05 | 68 | 1 | 8 | Budget |
| 8365 | 122.00 | 2023-05-08 | 85 | 1 | 6 | Actual |
| 22628 | 220.00 | 2024-07-05 | 68 | 6 | 3 | Actual |
| 33138 | 210.18 | 2025-04-06 | 83 | 2 | 8 | Actual |
| 25942 | 400.00 | 2024-10-04 | 73 | 6 | 5 | Actual |
| 24344 | 55.02 | 2024-08-04 | 76 | 2 | 11 | Actual |
| 12238 | 80.00 | 2023-08-05 | 84 | 2 | 8 | Budget |
| 2904 | 10400.00 | 2022-12-06 | 60 | 5 | 6 | Actual |
| 7542 | 746.00 | 2023-04-07 | 66 | 1 | 7 | Actual |
| 387 | 26400.00 | 2022-10-05 | 60 | 6 | 5 | Budget |
| 7388 | 410.00 | 2023-04-07 | 87 | 4 | 6 | Actual |
| 10241 | 466.00 | 2023-07-06 | 62 | 7 | 3 | Actual |
| 26062 | 445.00 | 2024-10-04 | 80 | 3 | 6 | Actual |
| 9633 | 208.00 | 2023-06-05 | 92 | 4 | 6 | Actual |
| 26987 | 1108.00 | 2024-11-04 | 80 | 6 | 4 | Actual |
| 17798 | 402.00 | 2024-02-05 | 66 | 6 | 5 | Actual |
| 9500 | 200.00 | 2023-06-05 | 65 | 2 | 6 | Budget |
| 36032 | 20.00 | 2025-07-06 | 82 | 7 | 3 | Actual |
| 13827 | 10.00 | 2023-10-05 | 96 | 1 | 6 | Actual |
| 12585 | 45600.00 | 2023-09-05 | 56 | 6 | 4 | Budget |
| 15428 | 28.42 | 2023-11-05 | 63 | 6 | 12 | Actual |
| 4000 | 200.00 | 2023-01-05 | 76 | 4 | 6 | Budget |
| 12639 | 8.00 | 2023-09-05 | 96 | 6 | 4 | Actual |
| 17689 | 220.00 | 2024-02-05 | 89 | 1 | 4 | Actual |
| 3858 | 527.00 | 2023-01-05 | 77 | 1 | 6 | Actual |
| 16977 | 267.00 | 2024-01-05 | 81 | 6 | 6 | Actual |
| 21979 | 54.00 | 2024-06-04 | 71 | 3 | 6 | Actual |
| 4430 | 220.00 | 2023-01-05 | 73 | 6 | 8 | Budget |
| 24520 | 41.19 | 2024-08-04 | 80 | 1 | 12 | Actual |
| 8105 | 2400.00 | 2023-05-08 | 61 | 6 | 4 | Budget |
| 2779 | 66.00 | 2022-12-06 | 73 | 2 | 6 | Actual |
| 38382 | 352.00 | 2025-09-05 | 67 | 6 | 4 | Actual |
| 9436 | 29015.00 | 2023-06-05 | 34 | 7 | 5 | Actual |
| 23280 | 99542.33 | 2024-07-05 | 14 | 7 | 8 | Actual |
| 34804 | 99475.00 | 2025-06-05 | 56 | 6 | 3 | Actual |
| 33229 | 53.95 | 2025-04-06 | 82 | 1 | 11 | Actual |
| 36041 | 10.00 | 2025-07-06 | 94 | 7 | 3 | Actual |
| 9110 | 55058.00 | 2023-06-05 | 31 | 7 | 3 | Actual |
| 6081 | 361282.00 | 2023-03-07 | 46 | 7 | 5 | Actual |
| 34227 | 490.48 | 2025-05-07 | 74 | 1 | 8 | Actual |
| 26177 | 237774.00 | 2024-10-04 | 29 | 7 | 6 | Actual |
| 25658 | 13111.00 | 2024-10-03 | 93 | 7 | 4 | Actual |
| 14289 | 15.65 | 2023-10-05 | 82 | 3 | 11 | Actual |
| 34901 | 163.00 | 2025-06-05 | 71 | 1 | 4 | Actual |
| 32234 | 381.62 | 2025-03-06 | 66 | 6 | 11 | Actual |
| 35246 | 47500.00 | 2025-06-05 | 99 | 6 | 6 | Actual |
| 12900 | 200.00 | 2023-09-05 | 87 | 2 | 6 | Budget |
| 9749 | 39992.00 | 2023-06-05 | 14 | 7 | 6 | Actual |
| 35586 | 250.76 | 2025-06-05 | 81 | 4 | 11 | Actual |
| 6031 | 742.00 | 2023-03-07 | 80 | 6 | 5 | Actual |
| 995 | 1249.59 | 2022-10-05 | 62 | 2 | 8 | Actual |
| 11736 | 1502.00 | 2023-08-05 | 61 | 2 | 6 | Actual |
| 31747 | 510.00 | 2025-03-06 | 77 | 3 | 6 | Actual |
| 9800 | 1029.00 | 2023-06-05 | 80 | 1 | 7 | Actual |
| 32413 | 203.01 | 2025-03-06 | 67 | 2 | 13 | Actual |
| 641 | 104.00 | 2022-10-05 | 78 | 4 | 6 | Actual |
| 21153 | 416.00 | 2024-05-07 | 73 | 6 | 7 | Actual |
| 24242 | 7107.27 | 2024-08-04 | 54 | 6 | 8 | Actual |
| 31638 | 76.00 | 2025-03-06 | 82 | 6 | 5 | Actual |
| 27537 | 255.02 | 2024-11-04 | 67 | 1 | 11 | Actual |
| 12697 | 244.00 | 2023-09-05 | 78 | 1 | 5 | Actual |
| 364 | 172.00 | 2022-10-05 | 83 | 1 | 5 | Actual |
| 13735 | 34262.00 | 2023-10-05 | 52 | 6 | 5 | Actual |
| 36365 | 49223.00 | 2025-07-06 | 56 | 6 | 6 | Actual |
| 26134 | 1422.00 | 2024-10-04 | 63 | 6 | 6 | Actual |
| 1324 | 750.00 | 2022-11-05 | 66 | 1 | 4 | Budget |
| 20394 | 43.31 | 2024-04-06 | 84 | 4 | 11 | Actual |
| 12879 | 120.00 | 2023-09-05 | 73 | 2 | 6 | Budget |
| 27281 | 77.00 | 2024-11-04 | 85 | 6 | 6 | Actual |
| 30880 | 70.78 | 2025-02-04 | 71 | 2 | 8 | Actual |
| 18916 | 230.00 | 2024-03-06 | 66 | 3 | 6 | Actual |
| 10351 | 316.00 | 2023-07-06 | 66 | 6 | 4 | Actual |
| 32583 | 129629.00 | 2025-04-06 | 35 | 7 | 3 | Actual |
| 23792 | 182382.00 | 2024-08-04 | 29 | 7 | 4 | Actual |
| 39380 | 1457.80 | 2025-10-04 | 85 | 7 | 4 | Actual |
| 34113 | 42031.00 | 2025-05-07 | 32 | 7 | 6 | Actual |
| 24387 | 13106.32 | 2024-08-04 | 60 | 4 | 11 | Actual |
| 21918 | 1726.00 | 2024-06-04 | 62 | 1 | 6 | Actual |
| 13142 | 325033.00 | 2023-09-05 | 46 | 7 | 6 | Actual |
| 28343 | 711.00 | 2024-12-05 | 80 | 3 | 6 | Actual |
| 27762 | 457.15 | 2024-11-04 | 61 | 2 | 12 | Actual |
| 16161 | 187.45 | 2023-12-06 | 85 | 6 | 8 | Actual |
| 39040 | 101.82 | 2025-09-05 | 85 | 4 | 11 | Actual |
| 13842 | 37.00 | 2023-10-05 | 78 | 2 | 6 | Actual |
| 32562 | 197890.00 | 2025-04-06 | 101 | 6 | 3 | Actual |
| 19225 | 157.14 | 2024-03-06 | 83 | 6 | 8 | Actual |
| 27692 | 126.29 | 2024-11-04 | 83 | 6 | 11 | Actual |
| 19167 | 387.45 | 2024-03-06 | 89 | 1 | 8 | Actual |
| 1833 | 7300.00 | 2022-11-05 | 52 | 6 | 6 | Actual |
| 9423 | 81338.00 | 2023-06-05 | 15 | 7 | 5 | Actual |
| 38079 | 247856.44 | 2025-08-05 | 101 | 6 | 12 | Actual |
| 4338 | 200.00 | 2023-01-05 | 83 | 1 | 8 | Budget |
| 20410 | 9.27 | 2024-04-06 | 69 | 5 | 11 | Actual |
| 12300 | 90.00 | 2023-08-05 | 84 | 6 | 8 | Budget |
| 7037 | 153400.00 | 2023-04-07 | 101 | 6 | 4 | Budget |
| 25954 | 259.00 | 2024-10-04 | 89 | 6 | 5 | Actual |
| 14554 | 1108.00 | 2023-11-05 | 80 | 6 | 3 | Actual |
| 32284 | 74909.60 | 2025-03-06 | 39 | 7 | 11 | Actual |
| 36024 | 31.00 | 2025-07-06 | 71 | 7 | 3 | Actual |
| 14320 | 144.38 | 2023-10-05 | 87 | 4 | 11 | Actual |
| 22800 | 24904.00 | 2024-07-05 | 100 | 7 | 4 | Actual |
| 29577 | 228.00 | 2025-01-04 | 73 | 6 | 6 | Actual |
| 34956 | 63000.00 | 2025-06-05 | 99 | 6 | 4 | Actual |
| 32267 | 119128.51 | 2025-03-06 | 15 | 7 | 11 | Actual |
| 38528 | 22806.00 | 2025-09-05 | 100 | 7 | 5 | Actual |
| 27855 | 317.05 | 2024-11-04 | 65 | 1 | 13 | Actual |
| 15820 | 41.00 | 2023-12-06 | 65 | 2 | 6 | Actual |
| 38607 | -430.00 | 2025-09-05 | 91 | 3 | 6 | Actual |
| 37181 | 26.00 | 2025-08-05 | 82 | 7 | 3 | Actual |
| 25126 | 4948.00 | 2024-09-04 | 62 | 1 | 7 | Actual |
| 20562 | 31.61 | 2024-04-06 | 73 | 6 | 12 | Actual |
| 28720 | 15.65 | 2024-12-05 | 71 | 2 | 11 | Actual |
| 13886 | 192.00 | 2023-10-05 | 65 | 4 | 6 | Actual |
| 2442 | 3414.00 | 2022-12-06 | 61 | 1 | 4 | Actual |
| 33775 | 5032.00 | 2025-05-07 | 57 | 6 | 4 | Actual |
| 33121 | 50739.91 | 2025-04-06 | 60 | 2 | 8 | Actual |
| 29036 | 804.78 | 2024-12-05 | 66 | 2 | 13 | Actual |
| 29424 | 35340.00 | 2025-01-04 | 40 | 7 | 5 | Actual |
| 31170 | 174.17 | 2025-02-04 | 66 | 2 | 12 | Actual |
| 26651 | 6.08 | 2024-10-04 | 71 | 6 | 12 | Actual |
| 1458 | 2595.00 | 2022-11-05 | 62 | 1 | 5 | Actual |
| 20833 | 322.00 | 2024-05-07 | 74 | 1 | 5 | Actual |
| 28421 | 49.00 | 2024-12-05 | 71 | 6 | 6 | Actual |
| 5024 | 110.00 | 2023-02-05 | 73 | 2 | 6 | Budget |
| 2333 | 115.00 | 2022-12-06 | 74 | 6 | 3 | Actual |
| 24453 | 70.97 | 2024-08-04 | 68 | 6 | 11 | Actual |
| 24715 | 1049.00 | 2024-09-04 | 61 | 7 | 3 | Actual |
| 5849 | 12.00 | 2023-03-07 | 96 | 1 | 4 | Actual |
| 4568 | 137.00 | 2023-02-05 | 73 | 6 | 3 | Actual |
| 7026 | 630.00 | 2023-04-07 | 87 | 6 | 4 | Actual |
| 29895 | 1551.85 | 2025-01-04 | 62 | 3 | 11 | Actual |
| 12285 | 5551.18 | 2023-08-05 | 76 | 6 | 8 | Actual |
| 15215 | 74153.98 | 2023-11-05 | 39 | 7 | 8 | Actual |
| 35572 | 2209.31 | 2025-06-05 | 61 | 4 | 11 | Actual |
| 9545 | 3300.00 | 2023-06-05 | 61 | 3 | 6 | Budget |
| 21922 | 87.00 | 2024-06-04 | 68 | 1 | 6 | Actual |
| 17954 | 227.00 | 2024-02-05 | 87 | 4 | 6 | Actual |
| 17621 | 56836.00 | 2024-02-05 | 19 | 7 | 3 | Actual |
| 26967 | 18267.00 | 2024-11-04 | 52 | 6 | 4 | Actual |
| 29116 | 9797.93 | 2024-12-05 | 38 | 7 | 13 | Actual |
| 20875 | 161.00 | 2024-05-07 | 84 | 6 | 5 | Actual |
| 12209 | 200.00 | 2023-08-05 | 65 | 2 | 8 | Budget |
| 38171 | 180.20 | 2025-08-05 | 68 | 6 | 13 | Actual |
| 30139 | 32.83 | 2025-01-04 | 69 | 1 | 13 | Actual |
| 7011 | 693.00 | 2023-04-07 | 77 | 6 | 4 | Actual |
| 20905 | 22025.00 | 2024-05-07 | 33 | 7 | 5 | Actual |
| 38697 | 279740.00 | 2025-09-05 | 101 | 6 | 6 | Actual |
| 11851 | 200.00 | 2023-08-05 | 76 | 4 | 6 | Budget |
| 22645 | 252.00 | 2024-07-05 | 90 | 6 | 3 | Actual |
| 35475 | 32654.72 | 2025-06-05 | 28 | 7 | 8 | Actual |
| 12063 | 19100.00 | 2023-08-05 | 52 | 6 | 7 | Budget |
| 22205 | 20603.00 | 2024-06-04 | 100 | 7 | 7 | Actual |
| 2949 | 38.00 | 2022-12-06 | 94 | 5 | 6 | Actual |
| 36652 | 225.23 | 2025-07-06 | 78 | 1 | 11 | Actual |
| 13758 | 33.00 | 2023-10-05 | 82 | 6 | 5 | Actual |
| 4933 | 12464.00 | 2023-02-05 | 7 | 7 | 5 | Actual |
| 34847 | 26918.00 | 2025-06-05 | 20 | 7 | 3 | Actual |
| 15417 | -77.96 | 2023-11-05 | 91 | 1 | 12 | Actual |
| 6557 | 2300.00 | 2023-03-07 | 62 | 1 | 8 | Budget |
| 16408 | 2.89 | 2023-12-06 | 69 | 1 | 12 | Actual |
| 28581 | 554.12 | 2024-12-05 | 83 | 1 | 8 | Actual |
| 12922 | 117.00 | 2023-09-05 | 68 | 3 | 6 | Actual |
| 32939 | 134.00 | 2025-04-06 | 54 | 6 | 6 | Actual |
| 9 | 344.00 | 2022-10-05 | 66 | 1 | 3 | Actual |
| 32788 | 5196.00 | 2025-04-06 | 23 | 7 | 5 | Actual |
| 1915 | 23795.00 | 2022-11-05 | 32 | 7 | 6 | Actual |
| 6123 | 480.00 | 2023-03-07 | 87 | 1 | 6 | Budget |
| 7637 | -203.00 | 2023-04-07 | 91 | 6 | 7 | Actual |
| 20793 | 63000.00 | 2024-05-07 | 99 | 6 | 4 | Actual |
| 12347 | 2648.00 | 2023-09-05 | 62 | 1 | 3 | Actual |
| 17105 | 97615.00 | 2024-01-05 | 37 | 7 | 7 | Actual |
| 18250 | 28784.95 | 2024-02-05 | 32 | 7 | 8 | Actual |
| 9970 | 213.21 | 2023-06-05 | 67 | 2 | 8 | Actual |
| 27897 | 204.76 | 2024-11-04 | 84 | 2 | 13 | Actual |
| 33123 | 3123.87 | 2025-04-06 | 62 | 2 | 8 | Actual |
| 25614 | 8.21 | 2024-09-04 | 84 | 6 | 12 | Actual |
| 25490 | 579.49 | 2024-09-04 | 76 | 6 | 11 | Actual |
| 18980 | 12.00 | 2024-03-06 | 82 | 5 | 6 | Actual |
| 29143 | 468.00 | 2025-01-04 | 89 | 1 | 3 | Actual |
| 17109 | 1195398.00 | 2024-01-05 | 43 | 7 | 7 | Actual |
| 19124 | 199481.00 | 2024-03-06 | 15 | 7 | 7 | Actual |
| 29109 | 60190.09 | 2024-12-05 | 29 | 7 | 13 | Actual |
| 34768 | 50991.68 | 2025-05-07 | 39 | 7 | 13 | Actual |
| 13380 | 22999.99 | 2023-09-05 | 52 | 6 | 8 | Actual |
| 12743 | 200.00 | 2023-09-05 | 67 | 6 | 5 | Budget |
| 17019 | 70324.00 | 2024-01-05 | 60 | 1 | 7 | Actual |
| 27774 | 52.89 | 2024-11-04 | 78 | 2 | 12 | Actual |
| 15578 | 1619.00 | 2023-12-06 | 62 | 7 | 3 | Actual |
| 7157 | 50.00 | 2023-04-07 | 82 | 6 | 5 | Budget |
| 32634 | 141.00 | 2025-04-06 | 82 | 1 | 4 | Actual |
| 23709 | 18.00 | 2024-08-04 | 94 | 7 | 3 | Actual |
| 20316 | 226.30 | 2024-04-06 | 90 | 1 | 11 | Actual |
| 37932 | 524.17 | 2025-08-05 | 65 | 6 | 11 | Actual |
| 5489 | 37.45 | 2023-02-05 | 69 | 2 | 8 | Actual |
| 20743 | 247.00 | 2024-05-07 | 78 | 1 | 4 | Actual |
| 1033 | 170.78 | 2022-10-05 | 90 | 2 | 8 | Actual |
| 33206 | 96501.36 | 2025-04-06 | 37 | 7 | 8 | Actual |
| 7188 | 7062.00 | 2023-04-07 | 22 | 7 | 5 | Actual |
| 8898 | 346200.00 | 2023-05-08 | 56 | 6 | 8 | Budget |
| 21249 | 157.14 | 2024-05-07 | 85 | 2 | 8 | Actual |
| 39139 | 8921.14 | 2025-09-05 | 100 | 7 | 11 | Actual |
| 12622 | 514.00 | 2023-09-05 | 81 | 6 | 4 | Actual |
| 35380 | 1014.74 | 2025-06-05 | 76 | 1 | 8 | Actual |
| 13141 | 1481842.00 | 2023-09-05 | 43 | 7 | 6 | Actual |
| 2208 | 90.00 | 2022-11-05 | 83 | 6 | 8 | Budget |
| 30603 | 207.00 | 2025-02-04 | 90 | 2 | 6 | Actual |
| 22065 | 197.00 | 2024-06-04 | 73 | 6 | 6 | Actual |
| 20476 | 3757.21 | 2024-04-06 | 20 | 7 | 11 | Actual |
| 30841 | 1286815.00 | 2025-02-04 | 43 | 7 | 7 | Actual |
| 14999 | 198269.00 | 2023-11-05 | 35 | 7 | 6 | Actual |
| 6269 | 235.00 | 2023-03-07 | 90 | 4 | 6 | Actual |
| 25671 | 475000.00 | 2024-10-03 | 42 | 7 | 11 | Actual |
| 34870 | 104.00 | 2025-06-05 | 67 | 7 | 3 | Actual |
| 8523 | 1065.00 | 2023-05-08 | 62 | 5 | 6 | Actual |
| 34266 | 238.96 | 2025-05-07 | 89 | 2 | 8 | Actual |
| 15979 | 171222.00 | 2023-12-06 | 35 | 7 | 6 | Actual |
| 14743 | 11.00 | 2023-11-05 | 96 | 1 | 5 | Actual |
| 20087 | 330.00 | 2024-04-06 | 67 | 1 | 7 | Actual |
| 24379 | 28.42 | 2024-08-04 | 85 | 3 | 11 | Actual |
| 25175 | 63.00 | 2024-09-04 | 82 | 6 | 7 | Actual |
| 19647 | 19314.00 | 2024-04-06 | 7 | 7 | 3 | Actual |
| 34553 | 31.61 | 2025-05-07 | 82 | 1 | 12 | Actual |
| 10404 | 34976.00 | 2023-07-06 | 19 | 7 | 4 | Actual |
| 34593 | 9193.48 | 2025-05-07 | 53 | 6 | 12 | Actual |
| 15336 | 941.20 | 2023-11-05 | 62 | 6 | 11 | Actual |
| 7236 | 38.00 | 2023-04-07 | 82 | 1 | 6 | Actual |
| 37174 | 137.00 | 2025-08-05 | 73 | 7 | 3 | Actual |
| 16784 | 675.00 | 2024-01-05 | 87 | 6 | 5 | Actual |
| 32287 | 658590.65 | 2025-03-06 | 46 | 7 | 11 | Actual |
| 15302 | 13360.58 | 2023-11-05 | 60 | 4 | 11 | Actual |
| 29871 | 53.95 | 2025-01-04 | 67 | 2 | 11 | Actual |
| 29472 | 38.00 | 2025-01-04 | 83 | 2 | 6 | Actual |
| 12474 | 28504.00 | 2023-09-05 | 33 | 7 | 3 | Actual |
| 6397 | 17945.00 | 2023-03-07 | 24 | 7 | 6 | Actual |
| 37253 | 33797.00 | 2025-08-05 | 94 | 6 | 4 | Actual |
| 27603 | 37.99 | 2024-11-04 | 82 | 3 | 11 | Actual |
| 34305 | 960.00 | 2025-05-07 | 97 | 6 | 8 | Actual |
| 7114 | 3854.00 | 2023-04-07 | 52 | 6 | 5 | Actual |
| 28833 | 41.19 | 2024-12-05 | 69 | 6 | 11 | Actual |
| 19094 | 70.00 | 2024-03-06 | 69 | 6 | 7 | Actual |
| 37508 | 242.00 | 2025-08-05 | 90 | 5 | 6 | Actual |
| 34832 | 509.00 | 2025-06-05 | 92 | 6 | 3 | Actual |
| 38412 | 137133.00 | 2025-09-05 | 13 | 7 | 4 | Actual |
| 36542 | -594.36 | 2025-07-06 | 91 | 1 | 8 | Actual |
| 4028 | 950.00 | 2023-01-05 | 61 | 5 | 6 | Budget |
| 24940 | 96.00 | 2024-09-04 | 78 | 1 | 6 | Actual |
| 22033 | 123.00 | 2024-06-04 | 74 | 5 | 6 | Actual |
| 9358 | 165000.00 | 2023-06-05 | 56 | 6 | 5 | Budget |
| 15209 | 28784.95 | 2023-11-05 | 32 | 7 | 8 | Actual |
| 29279 | 781.00 | 2025-01-04 | 65 | 6 | 4 | Actual |
| 22705 | 37.00 | 2024-07-05 | 94 | 7 | 3 | Actual |
| 13640 | 121589.00 | 2023-10-05 | 12 | 2 | 4 | Actual |
| 24551 | 2.89 | 2024-08-04 | 84 | 2 | 12 | Actual |
| 18285 | 241.19 | 2024-02-05 | 92 | 1 | 11 | Actual |
| 13745 | 442.00 | 2023-10-05 | 66 | 6 | 5 | Actual |
| 19777 | 26662.00 | 2024-04-06 | 24 | 7 | 4 | Actual |
| 4579 | 345.00 | 2023-02-05 | 80 | 6 | 3 | Actual |
| 1789 | 630.00 | 2022-11-05 | 61 | 5 | 6 | Actual |
| 34376 | 141.19 | 2025-05-07 | 77 | 2 | 11 | Actual |
| 33089 | 36827.00 | 2025-04-06 | 40 | 7 | 7 | Actual |
| 28184 | 761.00 | 2024-12-05 | 65 | 1 | 5 | Actual |
| 9271 | 261.00 | 2023-06-05 | 90 | 6 | 4 | Actual |
| 34609 | 332.68 | 2025-05-07 | 74 | 6 | 12 | Actual |
| 17314 | 13106.32 | 2024-01-05 | 60 | 4 | 11 | Actual |
| 30321 | 78696.00 | 2025-02-04 | 19 | 7 | 3 | Actual |
| 9968 | 200.00 | 2023-06-05 | 66 | 2 | 8 | Budget |
| 33246 | 133.74 | 2025-04-06 | 67 | 2 | 11 | Actual |
| 21504 | 3795.51 | 2024-05-07 | 20 | 7 | 11 | Actual |
| 25680 | -37844.00 | 2024-10-03 | 93 | 7 | 12 | Actual |
| 10263 | 40.00 | 2023-07-06 | 78 | 7 | 3 | Budget |
| 35909 | 1534.61 | 2025-06-05 | 23 | 7 | 13 | Actual |
| 502 | 38.00 | 2022-10-05 | 82 | 1 | 6 | Actual |
| 19690 | 83.00 | 2024-04-06 | 84 | 7 | 3 | Actual |
| 24844 | 236.00 | 2024-09-04 | 74 | 1 | 5 | Actual |
| 22641 | 168.00 | 2024-07-05 | 84 | 6 | 3 | Actual |
| 4463 | 579652.79 | 2023-01-05 | 4 | 7 | 8 | Actual |
| 14953 | 180.00 | 2023-11-05 | 66 | 6 | 6 | Actual |
| 2380 | 49815.00 | 2022-12-06 | 31 | 7 | 3 | Actual |
| 32987 | 29076.00 | 2025-04-06 | 28 | 7 | 6 | Actual |
| 17176 | 432.91 | 2024-01-05 | 65 | 6 | 8 | Actual |
| 407 | 336.00 | 2022-10-05 | 73 | 6 | 5 | Actual |
| 28235 | 204.00 | 2024-12-05 | 85 | 6 | 5 | Actual |
| 3949 | 220.00 | 2023-01-05 | 73 | 3 | 6 | Budget |
| 35153 | 105.00 | 2025-06-05 | 85 | 3 | 6 | Actual |
| 296 | 95.00 | 2022-10-05 | 97 | 6 | 4 | Actual |
| 35533 | 24.16 | 2025-06-05 | 82 | 2 | 11 | Actual |
| 8238 | 1.00 | 2023-05-08 | 54 | 6 | 5 | Actual |
| 21082 | 328481.00 | 2024-05-07 | 6 | 7 | 6 | Actual |
| 90 | 278.00 | 2022-10-05 | 81 | 6 | 3 | Actual |
| 7932 | 84.00 | 2023-05-08 | 68 | 6 | 3 | Actual |
| 14673 | 553.00 | 2023-11-05 | 80 | 6 | 4 | Actual |
| 8623 | 7.00 | 2023-05-08 | 96 | 6 | 6 | Actual |
| 24320 | 169.91 | 2024-08-04 | 81 | 1 | 11 | Actual |
| 33387 | 19574.53 | 2025-04-06 | 60 | 1 | 12 | Actual |
| 28641 | 634.43 | 2024-12-05 | 81 | 6 | 8 | Actual |
| 32430 | 301.26 | 2025-03-06 | 90 | 2 | 13 | Actual |
| 38812 | 191238.00 | 2025-09-05 | 37 | 7 | 7 | Actual |
| 31768 | 20.00 | 2025-03-06 | 69 | 4 | 6 | Actual |
| 33577 | 1513.56 | 2025-04-06 | 76 | 6 | 13 | Actual |
| 11678 | 97213.00 | 2023-08-05 | 37 | 7 | 5 | Actual |
| 3878 | -202.00 | 2023-01-05 | 91 | 1 | 6 | Actual |
| 28852 | 18708.55 | 2024-12-05 | 94 | 6 | 11 | Actual |
| 25993 | 16521.00 | 2024-10-04 | 60 | 1 | 6 | Actual |
| 14823 | 104.00 | 2023-11-05 | 78 | 1 | 6 | Actual |
| 17298 | 87.99 | 2024-01-05 | 76 | 3 | 11 | Actual |
| 32344 | 149.70 | 2025-03-06 | 89 | 6 | 12 | Actual |
| 6219 | 480.00 | 2023-03-07 | 87 | 3 | 6 | Budget |
| 26850 | 109291.00 | 2024-11-04 | 56 | 6 | 3 | Actual |
| 5909 | 6.00 | 2023-03-07 | 96 | 6 | 4 | Actual |
| 4315 | 200.00 | 2023-01-05 | 67 | 1 | 8 | Budget |
| 39108 | 7.00 | 2025-09-05 | 96 | 6 | 11 | Actual |
| 2228 | 11701.30 | 2022-11-05 | 8 | 7 | 8 | Actual |
| 22136 | -222.00 | 2024-06-04 | 91 | 1 | 7 | Actual |
| 19415 | 29.48 | 2024-03-06 | 71 | 6 | 11 | Actual |
| 8037 | 26.00 | 2023-05-08 | 85 | 7 | 3 | Actual |
| 11442 | 990.00 | 2023-08-05 | 87 | 1 | 4 | Actual |
| 29095 | 565829.34 | 2024-12-05 | 6 | 7 | 13 | Actual |
| 19012 | 27.00 | 2024-03-06 | 82 | 6 | 6 | Actual |
| 27854 | 1657.42 | 2024-11-04 | 62 | 1 | 13 | Actual |
| 6664 | 10600.00 | 2023-03-07 | 63 | 6 | 8 | Budget |
| 31305 | 632.84 | 2025-02-04 | 87 | 2 | 13 | Actual |
| 5261 | 486547.00 | 2023-02-05 | 6 | 7 | 6 | Actual |
| 21428 | 188.00 | 2024-05-07 | 92 | 4 | 11 | Actual |
| 5509 | 100.00 | 2023-02-05 | 83 | 2 | 8 | Budget |
| 32585 | 62516.00 | 2025-04-06 | 38 | 7 | 3 | Actual |
| 19988 | 218.00 | 2024-04-06 | 90 | 4 | 6 | Actual |
| 38396 | 200.00 | 2025-09-05 | 84 | 6 | 4 | Actual |
| 13517 | 15.00 | 2023-10-05 | 96 | 1 | 3 | Actual |
| 28699 | 510.34 | 2024-12-05 | 81 | 1 | 11 | Actual |
| 27498 | 367.75 | 2024-11-04 | 92 | 6 | 8 | Actual |
| 11790 | 473.00 | 2023-08-05 | 66 | 3 | 6 | Actual |
| 10530 | 38500.00 | 2023-07-06 | 99 | 6 | 5 | Actual |
| 31636 | 1229.00 | 2025-03-06 | 80 | 6 | 5 | Actual |
| 31568 | 19360.00 | 2025-03-06 | 20 | 7 | 4 | Actual |
| 23179 | 29199.00 | 2024-07-05 | 40 | 7 | 7 | Actual |
| 36601 | 955.64 | 2025-07-06 | 87 | 6 | 8 | Actual |
| 25119 | 100679.00 | 2024-09-04 | 39 | 7 | 6 | Actual |
| 38816 | -609504.00 | 2025-09-05 | 43 | 7 | 7 | Actual |
| 1050 | 1201.10 | 2022-10-05 | 62 | 6 | 8 | Actual |
| 32069 | 59618.86 | 2025-03-06 | 19 | 7 | 8 | Actual |
| 7246 | 177.00 | 2023-04-07 | 89 | 1 | 6 | Actual |
| 8481 | 100.00 | 2023-05-08 | 67 | 4 | 6 | Budget |
| 486 | 31.00 | 2022-10-05 | 71 | 1 | 6 | Actual |
| 17598 | 686.00 | 2024-02-05 | 81 | 6 | 3 | Actual |
| 18362 | 30.55 | 2024-02-05 | 85 | 4 | 11 | Actual |
| 13823 | 226.00 | 2023-10-05 | 89 | 1 | 6 | Actual |
| 4076 | 3343.00 | 2023-01-05 | 53 | 6 | 6 | Actual |
| 24519 | 11.40 | 2024-08-04 | 78 | 1 | 12 | Actual |
| 1201 | 34.00 | 2022-11-05 | 69 | 6 | 3 | Actual |
| 19032 | 12485.00 | 2024-03-06 | 18 | 7 | 6 | Actual |
| 19226 | 131.39 | 2024-03-06 | 84 | 6 | 8 | Actual |
| 1872 | 107.00 | 2022-11-05 | 78 | 6 | 6 | Actual |
| 39384 | -13706.10 | 2025-10-04 | 92 | 7 | 5 | Actual |
| 29848 | 312.47 | 2025-01-04 | 74 | 1 | 11 | Actual |
| 34432 | 430.55 | 2025-05-07 | 80 | 4 | 11 | Actual |
| 28508 | 660.00 | 2024-12-05 | 65 | 6 | 7 | Actual |
| 23701 | 42.00 | 2024-08-04 | 83 | 7 | 3 | Actual |
| 15625 | 233.00 | 2023-12-06 | 89 | 1 | 4 | Actual |
| 19189 | 555.64 | 2024-03-06 | 81 | 2 | 8 | Actual |
| 32573 | 101756.00 | 2025-04-06 | 21 | 7 | 3 | Actual |
| 4942 | 7062.00 | 2023-02-05 | 22 | 7 | 5 | Actual |
| 264 | 380.00 | 2022-10-05 | 72 | 6 | 4 | Budget |
| 20319 | 72.04 | 2024-04-06 | 94 | 1 | 11 | Actual |
| 30666 | 57.00 | 2025-02-04 | 67 | 5 | 6 | Actual |
| 344 | 44.00 | 2022-10-05 | 69 | 1 | 5 | Actual |
| 33186 | 1285259.88 | 2025-04-06 | 6 | 7 | 8 | Actual |
| 33510 | 259.15 | 2025-04-06 | 65 | 1 | 13 | Actual |
| 10304 | 200.00 | 2023-07-06 | 74 | 1 | 4 | Budget |
| 6233 | 200.00 | 2023-03-07 | 65 | 4 | 6 | Actual |
| 33264 | -88.60 | 2025-04-06 | 91 | 2 | 11 | Actual |
| 13264 | 9604.00 | 2023-09-05 | 18 | 7 | 7 | Actual |
| 35987 | 52000.00 | 2025-07-06 | 99 | 6 | 3 | Actual |
| 26002 | 117.00 | 2024-10-04 | 73 | 1 | 6 | Actual |
| 5392 | 237.00 | 2023-02-05 | 92 | 6 | 7 | Actual |
| 26433 | 106.08 | 2024-10-04 | 94 | 1 | 11 | Actual |
| 37957 | 1623.00 | 2025-08-05 | 97 | 6 | 11 | Actual |
| 38375 | 23962.00 | 2025-09-05 | 57 | 6 | 4 | Actual |
| 15453 | 49.00 | 2023-11-05 | 97 | 6 | 12 | Actual |
| 31308 | -156.64 | 2025-02-04 | 91 | 2 | 13 | Actual |
| 3523 | 12.00 | 2023-01-05 | 69 | 7 | 3 | Actual |
| 10414 | 20672.00 | 2023-07-06 | 33 | 7 | 4 | Actual |
| 22685 | 100.00 | 2024-07-05 | 67 | 7 | 3 | Actual |
| 20601 | 767.79 | 2024-04-06 | 34 | 7 | 12 | Actual |
| 24496 | 7663.67 | 2024-08-04 | 33 | 7 | 11 | Actual |
| 37203 | 337.00 | 2025-08-05 | 74 | 1 | 4 | Actual |
| 10807 | 20511.00 | 2023-07-06 | 60 | 6 | 6 | Actual |
| 13698 | 150508.00 | 2023-10-05 | 37 | 7 | 4 | Actual |
| 12164 | 480.00 | 2023-08-05 | 66 | 1 | 8 | Budget |
Generated 2025-11-04 13:56:05.141 UTC