[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4687 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20662 | 221.00 | 2024-05-07 | 83 | 6 | 3 | Actual |
| 36951 | 12785.04 | 2025-07-06 | 38 | 7 | 12 | Actual |
| 28275 | 2281.00 | 2024-12-05 | 61 | 1 | 6 | Actual |
| 23399 | 235.87 | 2024-07-05 | 80 | 4 | 11 | Actual |
| 33438 | -23.71 | 2025-04-06 | 91 | 2 | 12 | Actual |
| 5482 | 280.00 | 2023-02-05 | 65 | 2 | 8 | Budget |
| 10455 | 50.00 | 2023-07-06 | 82 | 1 | 5 | Budget |
| 5777 | 90.00 | 2023-03-07 | 76 | 7 | 3 | Budget |
| 36588 | 123.81 | 2025-07-06 | 71 | 6 | 8 | Actual |
| 18495 | 384.81 | 2024-02-05 | 62 | 6 | 12 | Actual |
| 6267 | 380.00 | 2023-03-07 | 87 | 4 | 6 | Budget |
| 5637 | 280.00 | 2023-03-07 | 76 | 1 | 3 | Budget |
| 33778 | 6230.00 | 2025-05-07 | 62 | 6 | 4 | Actual |
| 4147 | 10180.00 | 2023-01-05 | 20 | 7 | 6 | Actual |
| 23422 | 194.38 | 2024-07-05 | 74 | 5 | 11 | Actual |
| 20936 | 161.00 | 2024-05-07 | 89 | 1 | 6 | Actual |
| 28159 | 165747.00 | 2024-12-05 | 15 | 7 | 4 | Actual |
| 5881 | 300.00 | 2023-03-07 | 73 | 6 | 4 | Budget |
| 24030 | 6.00 | 2024-08-04 | 96 | 5 | 6 | Actual |
| 29450 | 374.00 | 2025-01-04 | 90 | 1 | 6 | Actual |
| 17320 | 39.06 | 2024-01-05 | 68 | 4 | 11 | Actual |
| 34851 | 47938.00 | 2025-06-05 | 24 | 7 | 3 | Actual |
| 20311 | 86.93 | 2024-04-06 | 83 | 1 | 11 | Actual |
| 5991 | 33400.00 | 2023-03-07 | 52 | 6 | 5 | Budget |
| 16723 | 31561.00 | 2024-01-05 | 38 | 7 | 4 | Actual |
| 16766 | 518.00 | 2024-01-05 | 65 | 6 | 5 | Actual |
| 21297 | 20336.31 | 2024-05-07 | 8 | 7 | 8 | Actual |
| 3010 | 155.00 | 2022-12-06 | 97 | 6 | 6 | Actual |
| 36993 | 310.03 | 2025-07-06 | 73 | 2 | 13 | Actual |
| 26732 | 387.22 | 2024-10-04 | 65 | 2 | 13 | Actual |
| 19218 | 399.57 | 2024-03-06 | 74 | 6 | 8 | Actual |
| 29119 | 1454896.71 | 2024-12-05 | 43 | 7 | 13 | Actual |
| 3424 | 61418.00 | 2023-01-05 | 56 | 6 | 3 | Actual |
| 5360 | 30.00 | 2023-02-05 | 69 | 6 | 7 | Actual |
| 21106 | 2634545.00 | 2024-05-07 | 43 | 7 | 6 | Actual |
| 9845 | 30.00 | 2023-06-05 | 71 | 6 | 7 | Actual |
| 24629 | 113.00 | 2024-09-04 | 69 | 1 | 3 | Actual |
| 37693 | 458.67 | 2025-08-05 | 94 | 1 | 8 | Actual |
| 946 | 4801.17 | 2022-10-05 | 61 | 1 | 8 | Actual |
| 16884 | 45.00 | 2024-01-05 | 69 | 3 | 6 | Actual |
| 3448 | 161.00 | 2023-01-05 | 73 | 6 | 3 | Actual |
| 31533 | 275.00 | 2025-03-06 | 67 | 6 | 4 | Actual |
| 30246 | -61914.02 | 2025-01-04 | 46 | 7 | 13 | Actual |
| 5191 | 86.00 | 2023-02-05 | 89 | 5 | 6 | Actual |
| 3675 | 30927.00 | 2023-01-05 | 14 | 7 | 4 | Actual |
| 1264 | 34311.00 | 2022-11-05 | 40 | 7 | 3 | Actual |
| 16158 | 67.75 | 2023-12-06 | 82 | 6 | 8 | Actual |
| 19745 | 1465.00 | 2024-04-06 | 76 | 6 | 4 | Actual |
| 22893 | 24639.00 | 2024-07-05 | 60 | 1 | 6 | Actual |
| 21622 | 509.00 | 2024-06-04 | 73 | 1 | 3 | Actual |
| 21281 | 169.27 | 2024-05-07 | 83 | 6 | 8 | Actual |
| 18742 | 78671.00 | 2024-03-06 | 15 | 7 | 4 | Actual |
| 26097 | -250.00 | 2024-10-04 | 91 | 4 | 6 | Actual |
| 19439 | 217577.15 | 2024-03-06 | 6 | 7 | 11 | Actual |
| 3764 | 200.00 | 2023-01-05 | 67 | 6 | 5 | Actual |
| 12474 | 28504.00 | 2023-09-05 | 33 | 7 | 3 | Actual |
| 16127 | 125.33 | 2023-12-06 | 85 | 2 | 8 | Actual |
| 32777 | 599504.00 | 2025-04-06 | 6 | 7 | 5 | Actual |
| 30545 | 59219.00 | 2025-02-04 | 34 | 7 | 5 | Actual |
| 26104 | 95.00 | 2024-10-04 | 66 | 5 | 6 | Actual |
| 18760 | 32049.00 | 2024-03-06 | 40 | 7 | 4 | Actual |
| 17031 | 1004.00 | 2024-01-05 | 77 | 1 | 7 | Actual |
| 19176 | 4908.75 | 2024-03-06 | 62 | 2 | 8 | Actual |
| 27159 | 97.00 | 2024-11-04 | 74 | 2 | 6 | Actual |
| 5489 | 37.45 | 2023-02-05 | 69 | 2 | 8 | Actual |
| 30100 | 7.00 | 2025-01-04 | 96 | 6 | 12 | Actual |
| 2382 | 23976.00 | 2022-12-06 | 33 | 7 | 3 | Actual |
| 23343 | 140.12 | 2024-07-05 | 77 | 2 | 11 | Actual |
| 9983 | 380.00 | 2023-06-05 | 77 | 2 | 8 | Budget |
| 16881 | 408.00 | 2024-01-05 | 66 | 3 | 6 | Actual |
| 24095 | 7090.00 | 2024-08-04 | 61 | 1 | 7 | Actual |
| 1216 | 380.00 | 2022-11-05 | 80 | 6 | 3 | Budget |
| 18691 | 176.00 | 2024-03-06 | 85 | 1 | 4 | Actual |
| 31396 | 712.00 | 2025-03-06 | 90 | 1 | 3 | Actual |
| 22148 | 3902.00 | 2024-06-04 | 62 | 6 | 7 | Actual |
| 18120 | 215806.00 | 2024-02-05 | 15 | 7 | 7 | Actual |
| 4376 | 688.97 | 2023-01-05 | 77 | 2 | 8 | Actual |
| 35367 | 1888929.00 | 2025-06-05 | 46 | 7 | 7 | Actual |
| 10753 | 11362.00 | 2023-07-06 | 60 | 5 | 6 | Actual |
| 35565 | 94.38 | 2025-06-05 | 89 | 3 | 11 | Actual |
| 1842 | 9600.00 | 2022-11-05 | 57 | 6 | 6 | Budget |
| 19558 | 598.64 | 2024-03-06 | 14 | 7 | 12 | Actual |
| 15690 | 184500.00 | 2023-12-06 | 37 | 7 | 4 | Actual |
| 32052 | 208.66 | 2025-03-06 | 89 | 6 | 8 | Actual |
| 33129 | 82.90 | 2025-04-06 | 71 | 2 | 8 | Actual |
| 9341 | 163.00 | 2023-06-05 | 83 | 1 | 5 | Actual |
| 17160 | 546.55 | 2024-01-05 | 87 | 2 | 8 | Actual |
| 8059 | 200.00 | 2023-05-08 | 68 | 1 | 4 | Budget |
| 1765 | 120.00 | 2022-11-05 | 78 | 4 | 6 | Actual |
| 16442 | 22.04 | 2023-12-06 | 80 | 2 | 12 | Actual |
| 25569 | 5.01 | 2024-09-04 | 67 | 2 | 12 | Actual |
| 26838 | 276.00 | 2024-11-04 | 85 | 1 | 3 | Actual |
| 6710 | 34500.00 | 2023-03-07 | 99 | 6 | 8 | Actual |
| 4170 | 2406.00 | 2023-01-05 | 62 | 1 | 7 | Actual |
| 35650 | 92.25 | 2025-06-05 | 85 | 6 | 11 | Actual |
| 4620 | 27972.00 | 2023-02-05 | 33 | 7 | 3 | Actual |
| 11567 | 705.00 | 2023-08-05 | 77 | 1 | 5 | Actual |
| 19427 | 55.02 | 2024-03-06 | 85 | 6 | 11 | Actual |
| 27372 | 223.00 | 2024-11-04 | 84 | 6 | 7 | Actual |
| 28054 | 333504.00 | 2024-12-05 | 35 | 7 | 3 | Actual |
| 17068 | 789.00 | 2024-01-05 | 80 | 6 | 7 | Actual |
| 38820 | 8833.06 | 2025-09-05 | 61 | 1 | 8 | Actual |
| 17892 | 116.00 | 2024-02-05 | 77 | 2 | 6 | Actual |
| 13829 | 8138.00 | 2023-10-05 | 60 | 2 | 6 | Actual |
| 32989 | 153415.00 | 2025-04-06 | 31 | 7 | 6 | Actual |
| 20849 | 10.00 | 2024-05-07 | 96 | 1 | 5 | Actual |
| 29769 | -209.52 | 2025-01-04 | 91 | 2 | 8 | Actual |
| 3888 | 650.00 | 2023-01-05 | 62 | 2 | 6 | Budget |
| 13259 | 19766.00 | 2023-09-05 | 7 | 7 | 7 | Actual |
| 36085 | 152.00 | 2025-07-06 | 71 | 6 | 4 | Actual |
| 10624 | 40.00 | 2023-07-06 | 71 | 2 | 6 | Budget |
| 38538 | 266.00 | 2025-09-05 | 73 | 1 | 6 | Actual |
| 14353 | 192.25 | 2023-10-05 | 87 | 6 | 11 | Actual |
| 33940 | 520.00 | 2025-05-07 | 77 | 1 | 6 | Actual |
| 33630 | 131.00 | 2025-05-07 | 69 | 1 | 3 | Actual |
| 36675 | 44.38 | 2025-07-06 | 71 | 2 | 11 | Actual |
| 3682 | 3888.00 | 2023-01-05 | 23 | 7 | 4 | Actual |
| 33976 | 92.00 | 2025-05-07 | 89 | 2 | 6 | Actual |
| 4936 | 34394.00 | 2023-02-05 | 14 | 7 | 5 | Actual |
| 28840 | 127.36 | 2024-12-05 | 78 | 6 | 11 | Actual |
| 14649 | 577.00 | 2023-11-05 | 92 | 1 | 4 | Actual |
| 25134 | 382.00 | 2024-09-04 | 74 | 1 | 7 | Actual |
| 12783 | 337398.00 | 2023-09-05 | 101 | 6 | 5 | Actual |
| 11210 | 51605.07 | 2023-07-06 | 37 | 7 | 8 | Actual |
| 11028 | 16153.00 | 2023-07-06 | 100 | 7 | 7 | Actual |
| 31163 | 132.68 | 2025-02-04 | 94 | 1 | 12 | Actual |
| 32976 | 6567.00 | 2025-04-06 | 8 | 7 | 6 | Actual |
| 10160 | 1145.00 | 2023-07-06 | 62 | 6 | 3 | Actual |
| 34706 | 227.57 | 2025-05-07 | 90 | 2 | 13 | Actual |
| 10358 | 54.00 | 2023-07-06 | 71 | 6 | 4 | Actual |
| 20528 | 6.08 | 2024-04-06 | 68 | 2 | 12 | Actual |
| 31481 | 246.00 | 2025-03-06 | 81 | 7 | 3 | Actual |
| 35635 | 134.80 | 2025-06-05 | 67 | 6 | 11 | Actual |
| 13806 | 275.00 | 2023-10-05 | 66 | 1 | 6 | Actual |
| 26563 | 223.10 | 2024-10-04 | 77 | 6 | 11 | Actual |
| 33744 | 8691.00 | 2025-05-07 | 61 | 1 | 4 | Actual |
| 29086 | 129.32 | 2024-12-05 | 89 | 6 | 13 | Actual |
| 21687 | 74585.00 | 2024-06-04 | 21 | 7 | 3 | Actual |
| 17136 | 528.36 | 2024-01-05 | 92 | 1 | 8 | Actual |
| 30094 | 670.98 | 2025-01-04 | 87 | 6 | 12 | Actual |
| 28937 | 43.31 | 2024-12-05 | 92 | 2 | 12 | Actual |
| 25545 | 5.01 | 2024-09-04 | 71 | 1 | 12 | Actual |
| 17594 | 4582.00 | 2024-02-05 | 76 | 6 | 3 | Actual |
| 4392 | 682.91 | 2023-01-05 | 87 | 2 | 8 | Actual |
| 33677 | 164.00 | 2025-05-07 | 85 | 6 | 3 | Actual |
| 18918 | 88.00 | 2024-03-06 | 68 | 3 | 6 | Actual |
| 18624 | 17836.00 | 2024-03-06 | 18 | 7 | 3 | Actual |
| 31016 | 92.25 | 2025-02-04 | 92 | 2 | 11 | Actual |
| 9013 | 358.00 | 2023-06-05 | 81 | 1 | 3 | Actual |
| 37992 | 259.27 | 2025-08-05 | 66 | 1 | 12 | Actual |
| 1192 | 2610.00 | 2022-11-05 | 63 | 6 | 3 | Actual |
| 13575 | 35462.00 | 2023-10-05 | 34 | 7 | 3 | Actual |
| 12516 | 47.00 | 2023-09-05 | 83 | 7 | 3 | Actual |
| 4133 | 8.00 | 2023-01-05 | 96 | 6 | 6 | Actual |
| 29191 | 87156.00 | 2025-01-04 | 13 | 7 | 3 | Actual |
| 4684 | 720.00 | 2023-02-05 | 65 | 1 | 4 | Actual |
| 27240 | 113.00 | 2024-11-04 | 76 | 5 | 6 | Actual |
| 35046 | 17767.00 | 2025-06-05 | 94 | 6 | 5 | Actual |
| 12450 | 7718.00 | 2023-09-05 | 94 | 6 | 3 | Actual |
| 1858 | 94.00 | 2022-11-05 | 68 | 6 | 6 | Actual |
| 13405 | 70.00 | 2023-09-05 | 68 | 6 | 8 | Budget |
| 18603 | 58.00 | 2024-03-06 | 82 | 6 | 3 | Actual |
| 22945 | 2.00 | 2024-07-05 | 96 | 2 | 6 | Actual |
| 12635 | 235.00 | 2023-09-05 | 90 | 6 | 4 | Actual |
| 25523 | 6142.36 | 2024-09-04 | 28 | 7 | 11 | Actual |
| 13707 | 51308.00 | 2023-10-05 | 60 | 1 | 5 | Actual |
| 3087 | 354.00 | 2022-12-06 | 94 | 1 | 7 | Actual |
| 20167 | 82051.00 | 2024-04-06 | 35 | 7 | 7 | Actual |
| 16478 | 8.21 | 2023-12-06 | 85 | 6 | 12 | Actual |
| 38596 | 543.00 | 2025-09-05 | 77 | 3 | 6 | Actual |
| 25058 | 137.00 | 2024-09-04 | 92 | 5 | 6 | Actual |
| 37682 | 2116.27 | 2025-08-05 | 80 | 1 | 8 | Actual |
| 19156 | 608.67 | 2024-03-06 | 74 | 1 | 8 | Actual |
| 15354 | 67.78 | 2023-11-05 | 84 | 6 | 11 | Actual |
| 34571 | 64.59 | 2025-05-07 | 68 | 2 | 12 | Actual |
| 19603 | 432.00 | 2024-04-06 | 90 | 1 | 3 | Actual |
| 32972 | 135485.00 | 2025-04-06 | 101 | 6 | 6 | Actual |
| 20802 | 14268.00 | 2024-05-07 | 18 | 7 | 4 | Actual |
| 8367 | 480.00 | 2023-05-08 | 87 | 1 | 6 | Budget |
| 22815 | 814.00 | 2024-07-05 | 80 | 1 | 5 | Actual |
| 4637 | 127.00 | 2023-02-05 | 66 | 7 | 3 | Actual |
| 20390 | 226.30 | 2024-04-06 | 80 | 4 | 11 | Actual |
| 30292 | 355.00 | 2025-02-04 | 73 | 6 | 3 | Actual |
| 16365 | 107.14 | 2023-12-06 | 90 | 6 | 11 | Actual |
| 18330 | 172.04 | 2024-02-05 | 80 | 3 | 11 | Actual |
| 24723 | 83.00 | 2024-09-04 | 73 | 7 | 3 | Actual |
| 5394 | 6.00 | 2023-02-05 | 96 | 6 | 7 | Actual |
| 31368 | 10117.23 | 2025-02-04 | 38 | 7 | 13 | Actual |
| 8710 | 180300.00 | 2023-05-08 | 56 | 6 | 7 | Budget |
| 14927 | 183.00 | 2023-11-05 | 74 | 5 | 6 | Actual |
| 34208 | 74852.00 | 2025-05-07 | 34 | 7 | 7 | Actual |
| 18078 | 42955.00 | 2024-02-05 | 53 | 6 | 7 | Actual |
| 37329 | 749.00 | 2025-08-05 | 72 | 6 | 5 | Actual |
| 26361 | 276.84 | 2024-10-04 | 78 | 6 | 8 | Actual |
| 10572 | 156.00 | 2023-07-06 | 67 | 1 | 6 | Actual |
| 29153 | 89342.00 | 2025-01-04 | 56 | 6 | 3 | Actual |
| 6418 | 380.00 | 2023-03-07 | 65 | 1 | 7 | Budget |
| 31568 | 19360.00 | 2025-03-06 | 20 | 7 | 4 | Actual |
| 9003 | 110.00 | 2023-06-05 | 74 | 1 | 3 | Actual |
| 21669 | 306.00 | 2024-06-04 | 90 | 6 | 3 | Actual |
| 24503 | 335728.14 | 2024-08-04 | 43 | 7 | 11 | Actual |
| 12144 | 23128.00 | 2023-08-05 | 32 | 7 | 7 | Actual |
| 33900 | 644392.00 | 2025-05-07 | 4 | 7 | 5 | Actual |
| 9062 | 90.00 | 2023-06-05 | 74 | 6 | 3 | Budget |
| 5076 | 100.00 | 2023-02-05 | 74 | 3 | 6 | Budget |
| 10694 | 124.00 | 2023-07-06 | 84 | 3 | 6 | Actual |
| 19396 | 49.70 | 2024-03-06 | 89 | 5 | 11 | Actual |
| 24747 | 263.00 | 2024-09-04 | 67 | 1 | 4 | Actual |
| 23092 | 5743.00 | 2024-07-05 | 62 | 1 | 7 | Actual |
| 39002 | 39.06 | 2025-09-05 | 71 | 3 | 11 | Actual |
| 9629 | 293.00 | 2023-06-05 | 87 | 4 | 6 | Actual |
| 35412 | 642.00 | 2025-06-05 | 81 | 2 | 8 | Actual |
| 6830 | 280.00 | 2023-04-07 | 81 | 6 | 3 | Budget |
| 37723 | 21569.66 | 2025-08-05 | 52 | 6 | 8 | Actual |
| 26240 | 306.00 | 2024-10-04 | 78 | 6 | 7 | Actual |
| 6760 | 149.00 | 2023-04-07 | 74 | 1 | 3 | Actual |
| 37033 | 157.40 | 2025-07-06 | 83 | 6 | 13 | Actual |
| 30378 | 346.00 | 2025-02-04 | 74 | 1 | 4 | Actual |
| 22317 | 89233.05 | 2024-06-04 | 35 | 7 | 8 | Actual |
| 2146 | 90.00 | 2022-11-05 | 83 | 2 | 8 | Budget |
| 3927 | 176.00 | 2023-01-05 | 92 | 2 | 6 | Actual |
| 38792 | 1084175.00 | 2025-09-05 | 6 | 7 | 7 | Actual |
| 31052 | 100.76 | 2025-02-04 | 68 | 4 | 11 | Actual |
| 4073 | 3343.00 | 2023-01-05 | 52 | 6 | 6 | Actual |
| 4433 | 3463.27 | 2023-01-05 | 76 | 6 | 8 | Actual |
| 21915 | 15622.00 | 2024-06-04 | 100 | 7 | 5 | Actual |
| 9880 | 64000.00 | 2023-06-05 | 99 | 6 | 7 | Actual |
| 17024 | 276.00 | 2024-01-05 | 67 | 1 | 7 | Actual |
| 19158 | 1514.75 | 2024-03-06 | 77 | 1 | 8 | Actual |
| 21749 | 196.00 | 2024-06-04 | 83 | 1 | 4 | Actual |
| 27844 | 72590.41 | 2024-11-04 | 35 | 7 | 12 | Actual |
| 1480 | 255.00 | 2022-11-05 | 78 | 1 | 5 | Actual |
| 32266 | 56128.40 | 2025-03-06 | 14 | 7 | 11 | Actual |
| 11295 | 166.00 | 2023-08-05 | 73 | 6 | 3 | Actual |
| 34756 | 3680.27 | 2025-05-07 | 22 | 7 | 13 | Actual |
| 37863 | 448.64 | 2025-08-05 | 87 | 3 | 11 | Actual |
| 6605 | 1100.00 | 2023-03-07 | 62 | 2 | 8 | Budget |
| 10410 | 16893.00 | 2023-07-06 | 28 | 7 | 4 | Actual |
| 14436 | 5.01 | 2023-10-05 | 84 | 2 | 12 | Actual |
| 27608 | 144.38 | 2024-11-04 | 89 | 3 | 11 | Actual |
| 17280 | 96.51 | 2024-01-05 | 87 | 2 | 11 | Actual |
| 24735 | 35.00 | 2024-09-04 | 89 | 7 | 3 | Actual |
| 39134 | 12914.83 | 2025-09-05 | 38 | 7 | 11 | Actual |
| 12030 | 100.00 | 2023-08-05 | 71 | 1 | 7 | Budget |
| 2059 | 23840.00 | 2022-11-05 | 38 | 7 | 7 | Actual |
| 37745 | 819.28 | 2025-08-05 | 81 | 6 | 8 | Actual |
| 863 | 2200.00 | 2022-10-05 | 62 | 6 | 7 | Budget |
| 27282 | 416.00 | 2024-11-04 | 87 | 6 | 6 | Actual |
| 449 | 26232.00 | 2022-10-05 | 19 | 7 | 5 | Actual |
| 33847 | 573.00 | 2025-05-07 | 76 | 1 | 5 | Actual |
| 24549 | 1.82 | 2024-08-04 | 82 | 2 | 12 | Actual |
| 34190 | 1038170.00 | 2025-05-07 | 6 | 7 | 7 | Actual |
| 21995 | 528.00 | 2024-06-04 | 92 | 3 | 6 | Actual |
| 22629 | 65.00 | 2024-07-05 | 69 | 6 | 3 | Actual |
| 1125 | 23586.37 | 2022-10-05 | 40 | 7 | 8 | Actual |
| 1528 | 31.00 | 2022-11-05 | 69 | 6 | 5 | Actual |
| 39308 | 204.76 | 2025-09-05 | 89 | 2 | 13 | Actual |
| 29869 | 115.65 | 2025-01-04 | 65 | 2 | 11 | Actual |
| 4878 | 3360.00 | 2023-02-05 | 61 | 6 | 5 | Actual |
| 17398 | -168.39 | 2024-01-05 | 91 | 6 | 11 | Actual |
| 20432 | 36.93 | 2024-04-06 | 54 | 6 | 11 | Actual |
| 33572 | 57.39 | 2025-04-06 | 69 | 6 | 13 | Actual |
| 10070 | 610295.79 | 2023-06-05 | 101 | 6 | 8 | Actual |
| 3245 | 34.42 | 2022-12-06 | 69 | 2 | 8 | Actual |
| 32159 | 264.59 | 2025-03-06 | 81 | 3 | 11 | Actual |
| 8926 | 2200.00 | 2023-05-08 | 76 | 6 | 8 | Budget |
| 3131 | 650.00 | 2022-12-06 | 80 | 6 | 7 | Budget |
| 20977 | 32.00 | 2024-05-07 | 69 | 3 | 6 | Actual |
| 20782 | 145.00 | 2024-05-07 | 83 | 6 | 4 | Actual |
| 36971 | 745.13 | 2025-07-06 | 80 | 1 | 13 | Actual |
| 275 | 200.00 | 2022-10-05 | 78 | 6 | 4 | Budget |
| 28410 | 98035.00 | 2024-12-05 | 56 | 6 | 6 | Actual |
| 27431 | 343.51 | 2024-11-04 | 85 | 1 | 8 | Actual |
| 28883 | 397697.53 | 2024-12-05 | 46 | 7 | 11 | Actual |
| 2790 | 100.00 | 2022-12-06 | 81 | 2 | 6 | Budget |
| 30145 | 90.73 | 2025-01-04 | 78 | 1 | 13 | Actual |
| 22371 | 30.55 | 2024-06-04 | 84 | 2 | 11 | Actual |
| 39011 | 73.10 | 2025-09-05 | 83 | 3 | 11 | Actual |
| 28389 | 24.00 | 2024-12-05 | 71 | 5 | 6 | Actual |
| 5552 | 1393.53 | 2023-02-05 | 72 | 6 | 8 | Actual |
| 4785 | 8.00 | 2023-02-05 | 96 | 6 | 4 | Actual |
| 849 | 27642.00 | 2022-10-05 | 12 | 2 | 7 | Actual |
| 18283 | 180.55 | 2024-02-05 | 90 | 1 | 11 | Actual |
| 16424 | -87.54 | 2023-12-06 | 91 | 1 | 12 | Actual |
| 31929 | 280.00 | 2025-03-06 | 84 | 6 | 7 | Actual |
| 33867 | 5740.00 | 2025-05-07 | 57 | 6 | 5 | Actual |
| 39291 | 646.88 | 2025-09-05 | 66 | 2 | 13 | Actual |
| 5561 | 100.00 | 2023-02-05 | 78 | 6 | 8 | Budget |
| 10895 | 2690.00 | 2023-07-06 | 62 | 1 | 7 | Actual |
| 33311 | 20.97 | 2025-04-06 | 82 | 4 | 11 | Actual |
| 19208 | 2417.79 | 2024-03-06 | 62 | 6 | 8 | Actual |
| 16123 | 458.67 | 2023-12-06 | 81 | 2 | 8 | Actual |
| 29208 | 150432.00 | 2025-01-04 | 37 | 7 | 3 | Actual |
| 30873 | 3746.61 | 2025-02-04 | 61 | 2 | 8 | Actual |
| 34890 | 14.00 | 2025-06-05 | 94 | 7 | 3 | Actual |
| 4460 | 34500.00 | 2023-01-05 | 99 | 6 | 8 | Actual |
| 30840 | 41231.00 | 2025-02-04 | 40 | 7 | 7 | Actual |
| 677 | 18.00 | 2022-10-05 | 71 | 5 | 6 | Actual |
| 24603 | 4060.41 | 2024-08-04 | 20 | 7 | 12 | Actual |
| 24608 | 5420.01 | 2024-08-04 | 28 | 7 | 12 | Actual |
| 18248 | 180219.59 | 2024-02-05 | 29 | 7 | 8 | Actual |
| 16546 | 507.00 | 2024-01-05 | 54 | 6 | 3 | Actual |
| 18904 | 151.00 | 2024-03-06 | 87 | 2 | 6 | Actual |
| 20505 | 25.23 | 2024-04-06 | 74 | 1 | 12 | Actual |
| 33659 | 3015.00 | 2025-05-07 | 63 | 6 | 3 | Actual |
| 19009 | 104.00 | 2024-03-06 | 78 | 6 | 6 | Actual |
| 34255 | 576.85 | 2025-05-07 | 74 | 2 | 8 | Actual |
| 36132 | 48493.00 | 2025-07-06 | 40 | 7 | 4 | Actual |
| 4499 | 315.00 | 2023-02-05 | 66 | 1 | 3 | Actual |
| 9053 | 84.00 | 2023-06-05 | 68 | 6 | 3 | Actual |
| 33431 | 7.14 | 2025-04-06 | 82 | 2 | 12 | Actual |
| 19200 | 6.00 | 2024-03-06 | 96 | 2 | 8 | Actual |
| 8058 | 280.00 | 2023-05-08 | 67 | 1 | 4 | Budget |
| 17251 | 57.14 | 2024-01-05 | 85 | 1 | 11 | Actual |
| 33415 | 5334.90 | 2025-04-06 | 60 | 2 | 12 | Actual |
| 10271 | 30.00 | 2023-07-06 | 83 | 7 | 3 | Budget |
| 18103 | 126.00 | 2024-02-05 | 85 | 6 | 7 | Actual |
| 11280 | 2074.00 | 2023-08-05 | 63 | 6 | 3 | Actual |
| 23826 | 211.00 | 2024-08-04 | 89 | 1 | 5 | Actual |
| 37157 | 32261.00 | 2025-08-05 | 34 | 7 | 3 | Actual |
| 25173 | 992.00 | 2024-09-04 | 80 | 6 | 7 | Actual |
| 36202 | 478968.00 | 2025-07-06 | 6 | 7 | 5 | Actual |
| 19806 | 788.00 | 2024-04-06 | 80 | 1 | 5 | Actual |
| 13152 | 633.00 | 2023-09-05 | 66 | 1 | 7 | Actual |
| 24769 | 27627.00 | 2024-09-04 | 12 | 2 | 4 | Actual |
| 3846 | 176.00 | 2023-01-05 | 67 | 1 | 6 | Actual |
| 17563 | 1102.00 | 2024-02-05 | 81 | 1 | 3 | Actual |
| 12933 | 550.00 | 2023-09-05 | 77 | 3 | 6 | Actual |
| 31521 | 193608.00 | 2025-03-06 | 12 | 2 | 4 | Actual |
| 16788 | 436.00 | 2024-01-05 | 92 | 6 | 5 | Actual |
| 28112 | -533.00 | 2024-12-05 | 91 | 1 | 4 | Actual |
| 39309 | 313.54 | 2025-09-05 | 90 | 2 | 13 | Actual |
| 32797 | 69999.00 | 2025-04-06 | 37 | 7 | 5 | Actual |
| 9027 | 440.00 | 2023-06-05 | 92 | 1 | 3 | Actual |
| 23811 | 162.00 | 2024-08-04 | 68 | 1 | 5 | Actual |
| 22674 | 140394.00 | 2024-07-05 | 37 | 7 | 3 | Actual |
| 11350 | 34394.00 | 2023-08-05 | 38 | 7 | 3 | Actual |
| 16157 | 638.97 | 2023-12-06 | 81 | 6 | 8 | Actual |
| 20497 | 102.89 | 2024-04-06 | 62 | 1 | 12 | Actual |
| 16459 | 173.10 | 2023-12-06 | 62 | 6 | 12 | Actual |
| 18947 | 118.00 | 2024-03-06 | 73 | 4 | 6 | Actual |
| 37075 | 8255.00 | 2025-08-05 | 62 | 1 | 3 | Actual |
| 18422 | 42.25 | 2024-02-05 | 84 | 6 | 11 | Actual |
| 31993 | 823.82 | 2025-03-06 | 92 | 1 | 8 | Actual |
| 27387 | 24740.00 | 2024-11-04 | 8 | 7 | 7 | Actual |
| 36542 | -594.36 | 2025-07-06 | 91 | 1 | 8 | Actual |
| 12802 | 17918.00 | 2023-09-05 | 32 | 7 | 5 | Actual |
| 26313 | 14.00 | 2024-10-04 | 96 | 1 | 8 | Actual |
| 36296 | 589.00 | 2025-07-06 | 77 | 3 | 6 | Actual |
| 33556 | 190.73 | 2025-04-06 | 90 | 2 | 13 | Actual |
| 8017 | 70.00 | 2023-05-08 | 73 | 7 | 3 | Budget |
| 22874 | 10058.00 | 2024-07-05 | 20 | 7 | 5 | Actual |
| 29648 | -395.00 | 2025-01-04 | 91 | 1 | 7 | Actual |
| 15381 | 51141.07 | 2023-11-05 | 29 | 7 | 11 | Actual |
| 26716 | 350.38 | 2024-10-04 | 80 | 1 | 13 | Actual |
| 37144 | 101778.00 | 2025-08-05 | 15 | 7 | 3 | Actual |
| 35700 | 247.57 | 2025-06-05 | 76 | 1 | 12 | Actual |
| 7768 | 2984.47 | 2023-04-07 | 52 | 6 | 8 | Actual |
| 23332 | 1009.29 | 2024-07-05 | 61 | 2 | 11 | Actual |
| 29902 | 181.61 | 2025-01-04 | 73 | 3 | 11 | Actual |
| 39369 | 52770.66 | 2025-09-05 | 35 | 7 | 13 | Actual |
| 7013 | 200.00 | 2023-04-07 | 78 | 6 | 4 | Budget |
| 4452 | 682.91 | 2023-01-05 | 87 | 6 | 8 | Actual |
| 22234 | 40773.05 | 2024-06-04 | 60 | 2 | 8 | Actual |
| 29738 | 1773.84 | 2025-01-04 | 87 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2023-04-07 | 62 | 1 | 8 | Budget |
| 32344 | 149.70 | 2025-03-06 | 89 | 6 | 12 | Actual |
| 37728 | 57988.53 | 2025-08-05 | 60 | 6 | 8 | Actual |
| 8502 | 20.00 | 2023-05-08 | 82 | 4 | 6 | Budget |
| 12483 | 9752.00 | 2023-09-05 | 60 | 7 | 3 | Actual |
| 36160 | 612.00 | 2025-07-06 | 92 | 1 | 5 | Actual |
| 27349 | 8163.00 | 2024-11-04 | 54 | 6 | 7 | Actual |
| 10382 | 108.00 | 2023-07-06 | 85 | 6 | 4 | Actual |
| 31914 | 720.00 | 2025-03-06 | 66 | 6 | 7 | Actual |
| 26799 | 13806.77 | 2024-10-04 | 19 | 7 | 13 | Actual |
| 34740 | 232.84 | 2025-05-07 | 92 | 6 | 13 | Actual |
| 16111 | 675.34 | 2023-12-06 | 65 | 2 | 8 | Actual |
| 22579 | 875.24 | 2024-06-04 | 34 | 7 | 12 | Actual |
| 17935 | 1782.00 | 2024-02-05 | 61 | 4 | 6 | Actual |
| 15760 | 38500.00 | 2023-12-06 | 99 | 6 | 5 | Actual |
| 16136 | 30857.72 | 2023-12-06 | 53 | 6 | 8 | Actual |
| 2665 | 40.00 | 2022-12-06 | 82 | 6 | 5 | Budget |
| 29727 | 896.55 | 2025-01-04 | 73 | 1 | 8 | Actual |
| 16730 | 4809.00 | 2024-01-05 | 61 | 1 | 5 | Actual |
| 13623 | 274.00 | 2023-10-05 | 74 | 1 | 4 | Actual |
| 30072 | 36653.57 | 2025-01-04 | 60 | 6 | 12 | Actual |
| 25909 | 458.00 | 2024-10-04 | 76 | 1 | 5 | Actual |
| 38347 | 743.00 | 2025-09-05 | 66 | 1 | 4 | Actual |
| 9827 | 17700.00 | 2023-06-05 | 57 | 6 | 7 | Budget |
| 30801 | 780.00 | 2025-02-04 | 81 | 6 | 7 | Actual |
| 9537 | 144.00 | 2023-06-05 | 92 | 2 | 6 | Actual |
| 34574 | 111.40 | 2025-05-07 | 73 | 2 | 12 | Actual |
| 12581 | 4600.00 | 2023-09-05 | 53 | 6 | 4 | Budget |
| 14359 | 4.00 | 2023-10-05 | 96 | 6 | 11 | Actual |
| 17835 | 51419.00 | 2024-02-05 | 21 | 7 | 5 | Actual |
| 31014 | 68.85 | 2025-02-04 | 90 | 2 | 11 | Actual |
| 18426 | 125.23 | 2024-02-05 | 90 | 6 | 11 | Actual |
| 15509 | 164.00 | 2023-12-06 | 94 | 1 | 3 | Actual |
| 2581 | 1900.00 | 2022-12-06 | 62 | 1 | 5 | Budget |
| 24332 | 83619.34 | 2024-08-04 | 12 | 2 | 11 | Actual |
| 4046 | 100.00 | 2023-01-05 | 74 | 5 | 6 | Budget |
| 8226 | 650.00 | 2023-05-08 | 87 | 1 | 5 | Budget |
| 12998 | 149.00 | 2023-09-05 | 89 | 4 | 6 | Actual |
| 14117 | 293.51 | 2023-10-05 | 89 | 1 | 8 | Actual |
| 27914 | 748.63 | 2024-11-04 | 65 | 6 | 13 | Actual |
| 13253 | 550.00 | 2023-09-05 | 97 | 6 | 7 | Actual |
| 6189 | 331.00 | 2023-03-07 | 66 | 3 | 6 | Actual |
| 16451 | -44.98 | 2023-12-06 | 91 | 2 | 12 | Actual |
| 34414 | -130.09 | 2025-05-07 | 91 | 3 | 11 | Actual |
| 2500 | 4962.00 | 2022-12-06 | 63 | 6 | 4 | Actual |
| 20425 | 77.36 | 2024-04-06 | 90 | 5 | 11 | Actual |
| 8808 | 382.91 | 2023-05-08 | 67 | 1 | 8 | Actual |
| 18747 | 12118.00 | 2024-03-06 | 22 | 7 | 4 | Actual |
| 32813 | 225.00 | 2025-04-06 | 73 | 1 | 6 | Actual |
| 33323 | 3090.18 | 2025-04-06 | 53 | 6 | 11 | Actual |
| 32182 | 190.12 | 2025-03-06 | 76 | 4 | 11 | Actual |
| 35755 | 247.57 | 2025-06-05 | 68 | 6 | 12 | Actual |
| 22292 | 86032.99 | 2024-06-04 | 94 | 6 | 8 | Actual |
| 16376 | 6801.95 | 2023-12-06 | 8 | 7 | 11 | Actual |
| 38139 | 531.09 | 2025-08-05 | 66 | 2 | 13 | Actual |
| 24454 | 22.04 | 2024-08-04 | 69 | 6 | 11 | Actual |
| 15212 | 201303.32 | 2023-11-05 | 35 | 7 | 8 | Actual |
| 17614 | 735877.00 | 2024-02-05 | 6 | 7 | 3 | Actual |
| 35912 | 56579.50 | 2025-06-05 | 29 | 7 | 13 | Actual |
| 34873 | 29.00 | 2025-06-05 | 71 | 7 | 3 | Actual |
| 1665 | 90.00 | 2022-11-05 | 76 | 2 | 6 | Actual |
| 24681 | 384.00 | 2024-09-04 | 92 | 6 | 3 | Actual |
| 23812 | 47.00 | 2024-08-04 | 69 | 1 | 5 | Actual |
| 30736 | 28852.00 | 2025-02-04 | 24 | 7 | 6 | Actual |
| 12329 | 17483.23 | 2023-08-05 | 28 | 7 | 8 | Actual |
| 20580 | 35000.00 | 2024-04-06 | 99 | 6 | 12 | Actual |
| 10381 | 116.00 | 2023-07-06 | 84 | 6 | 4 | Actual |
| 11655 | 557639.00 | 2023-08-05 | 101 | 6 | 5 | Actual |
| 35611 | 30.55 | 2025-06-05 | 78 | 5 | 11 | Actual |
| 30001 | 11680.76 | 2025-01-04 | 32 | 7 | 11 | Actual |
| 22619 | 109446.00 | 2024-07-05 | 56 | 6 | 3 | Actual |
| 33385 | 530831.74 | 2025-04-06 | 46 | 7 | 11 | Actual |
| 17520 | 5715.76 | 2024-01-05 | 4 | 7 | 12 | Actual |
| 742 | 896.00 | 2022-10-05 | 76 | 6 | 6 | Actual |
| 10088 | 23586.37 | 2023-06-05 | 32 | 7 | 8 | Actual |
| 11583 | 650.00 | 2023-08-05 | 87 | 1 | 5 | Budget |
| 37731 | 14380.14 | 2025-08-05 | 63 | 6 | 8 | Actual |
| 3976 | 380.00 | 2023-01-05 | 92 | 3 | 6 | Actual |
| 19403 | 3383.80 | 2024-03-06 | 53 | 6 | 11 | Actual |
| 23637 | 439.00 | 2024-08-04 | 74 | 6 | 3 | Actual |
| 1438 | 3888.00 | 2022-11-05 | 23 | 7 | 4 | Actual |
| 16026 | 300.00 | 2023-12-06 | 67 | 6 | 7 | Actual |
| 24818 | 5104.00 | 2024-09-04 | 23 | 7 | 4 | Actual |
| 16325 | 5.01 | 2023-12-06 | 82 | 5 | 11 | Actual |
| 17810 | 478.00 | 2024-02-05 | 81 | 6 | 5 | Actual |
| 34006 | -383.00 | 2025-05-07 | 91 | 3 | 6 | Actual |
| 12463 | 13720.00 | 2023-09-05 | 18 | 7 | 3 | Actual |
| 26453 | 43.31 | 2024-10-04 | 83 | 2 | 11 | Actual |
| 11060 | 84.42 | 2023-07-06 | 82 | 1 | 8 | Actual |
| 27227 | 492.00 | 2024-11-04 | 92 | 4 | 6 | Actual |
| 29714 | 38829.00 | 2025-01-04 | 40 | 7 | 7 | Actual |
| 20097 | 722.00 | 2024-04-06 | 81 | 1 | 7 | Actual |
| 29967 | 140.12 | 2025-01-04 | 78 | 6 | 11 | Actual |
| 33387 | 19574.53 | 2025-04-06 | 60 | 1 | 12 | Actual |
| 34566 | 1160.36 | 2025-05-07 | 61 | 2 | 12 | Actual |
| 34842 | 57568.00 | 2025-06-05 | 13 | 7 | 3 | Actual |
| 16121 | 199.57 | 2023-12-06 | 78 | 2 | 8 | Actual |
| 11864 | 74.00 | 2023-08-05 | 84 | 4 | 6 | Actual |
| 23272 | 1273.00 | 2024-07-05 | 97 | 6 | 8 | Actual |
| 39188 | 192.25 | 2025-09-05 | 87 | 2 | 12 | Actual |
| 604 | 100.00 | 2022-10-05 | 84 | 3 | 6 | Budget |
| 4456 | 261.69 | 2023-01-05 | 92 | 6 | 8 | Actual |
| 2838 | 550.00 | 2022-12-06 | 80 | 3 | 6 | Budget |
| 10930 | 900.00 | 2023-07-06 | 87 | 1 | 7 | Actual |
| 6573 | 384.42 | 2023-03-07 | 74 | 1 | 8 | Actual |
| 37622 | 1036.00 | 2025-08-05 | 77 | 6 | 7 | Actual |
| 35884 | 46.87 | 2025-06-05 | 82 | 6 | 13 | Actual |
| 12194 | 750.00 | 2023-08-05 | 87 | 1 | 8 | Budget |
| 16035 | 265.00 | 2023-12-06 | 78 | 6 | 7 | Actual |
| 33565 | 5604.87 | 2025-04-06 | 61 | 6 | 13 | Actual |
| 32084 | 104231.81 | 2025-03-06 | 39 | 7 | 8 | Actual |
| 13628 | 494.00 | 2023-10-05 | 81 | 1 | 4 | Actual |
| 37613 | 600.00 | 2025-08-05 | 66 | 6 | 7 | Actual |
| 22498 | 1349.72 | 2024-06-04 | 60 | 1 | 12 | Actual |
| 25401 | 73.10 | 2024-09-04 | 73 | 3 | 11 | Actual |
| 18713 | 60.00 | 2024-03-06 | 71 | 6 | 4 | Actual |
| 27220 | 106.00 | 2024-11-04 | 83 | 4 | 6 | Actual |
| 32240 | 253.96 | 2025-03-06 | 73 | 6 | 11 | Actual |
| 3861 | 153.00 | 2023-01-05 | 78 | 1 | 6 | Actual |
| 29382 | 948.00 | 2025-01-04 | 77 | 6 | 5 | Actual |
| 34401 | 234.81 | 2025-05-07 | 74 | 3 | 11 | Actual |
| 18349 | 48.63 | 2024-02-05 | 68 | 4 | 11 | Actual |
| 10353 | 162.00 | 2023-07-06 | 67 | 6 | 4 | Actual |
| 35939 | 1488.00 | 2025-07-06 | 80 | 1 | 3 | Actual |
| 19389 | 122.04 | 2024-03-06 | 80 | 5 | 11 | Actual |
| 22110 | 1890986.00 | 2024-06-04 | 43 | 7 | 6 | Actual |
| 3440 | 100.00 | 2023-01-05 | 67 | 6 | 3 | Budget |
| 21709 | 66.00 | 2024-06-04 | 67 | 7 | 3 | Actual |
| 21537 | 43.31 | 2024-05-07 | 80 | 1 | 12 | Actual |
| 11694 | 280.00 | 2023-08-05 | 66 | 1 | 6 | Budget |
| 13091 | 122.00 | 2023-09-05 | 78 | 6 | 6 | Actual |
| 15112 | 1395.05 | 2023-11-05 | 77 | 1 | 8 | Actual |
| 25488 | 114.59 | 2024-09-04 | 73 | 6 | 11 | Actual |
| 8094 | 124016.00 | 2023-05-08 | 12 | 2 | 4 | Actual |
| 8807 | 200.00 | 2023-05-08 | 67 | 1 | 8 | Budget |
| 35430 | 5549.67 | 2025-06-05 | 61 | 6 | 8 | Actual |
| 31954 | 32929.00 | 2025-03-06 | 24 | 7 | 7 | Actual |
| 13907 | 281.00 | 2023-10-05 | 92 | 4 | 6 | Actual |
| 9102 | 43720.00 | 2023-06-05 | 19 | 7 | 3 | Actual |
| 13395 | 2102.64 | 2023-09-05 | 62 | 6 | 8 | Actual |
| 26613 | 32.67 | 2024-10-04 | 65 | 1 | 12 | Actual |
| 18759 | 56856.00 | 2024-03-06 | 39 | 7 | 4 | Actual |
| 20242 | 79.87 | 2024-04-06 | 69 | 6 | 8 | Actual |
| 19174 | 59800.68 | 2024-03-06 | 60 | 2 | 8 | Actual |
| 12292 | 611.70 | 2023-08-05 | 80 | 6 | 8 | Actual |
| 27647 | 40.12 | 2024-11-04 | 68 | 5 | 11 | Actual |
| 2486 | 36058.00 | 2022-12-06 | 12 | 2 | 4 | Actual |
| 3613 | 8240.00 | 2023-01-05 | 57 | 6 | 4 | Actual |
| 17498 | 7.14 | 2024-01-05 | 71 | 6 | 12 | Actual |
| 23791 | 20603.00 | 2024-08-04 | 28 | 7 | 4 | Actual |
| 35179 | 64.00 | 2025-06-05 | 85 | 4 | 6 | Actual |
| 19493 | 1324.19 | 2024-03-06 | 60 | 2 | 12 | Actual |
| 10248 | 44.00 | 2023-07-06 | 67 | 7 | 3 | Actual |
| 26527 | 113.53 | 2024-10-04 | 74 | 5 | 11 | Actual |
| 4291 | 16610.00 | 2023-01-05 | 28 | 7 | 7 | Actual |
| 16180 | 43057.94 | 2023-12-06 | 19 | 7 | 8 | Actual |
| 3102 | 2500.00 | 2022-12-06 | 61 | 6 | 7 | Budget |
| 5405 | 132519.00 | 2023-02-05 | 15 | 7 | 7 | Actual |
| 2345 | 21.00 | 2022-12-06 | 82 | 6 | 3 | Actual |
| 19894 | 137.00 | 2024-04-06 | 73 | 1 | 6 | Actual |
| 39289 | 3390.79 | 2025-09-05 | 62 | 2 | 13 | Actual |
| 24365 | 42.25 | 2024-08-04 | 67 | 3 | 11 | Actual |
| 18823 | 440.00 | 2024-03-06 | 92 | 6 | 5 | Actual |
| 24146 | 158.00 | 2024-08-04 | 84 | 6 | 7 | Actual |
| 6075 | 85187.00 | 2023-03-07 | 35 | 7 | 5 | Actual |
| 27215 | 366.00 | 2024-11-04 | 77 | 4 | 6 | Actual |
| 15517 | 60398.00 | 2023-12-06 | 60 | 6 | 3 | Actual |
| 13864 | 23.00 | 2023-10-05 | 69 | 3 | 6 | Actual |
| 19265 | 22298.47 | 2024-03-06 | 100 | 7 | 8 | Actual |
| 18942 | 172.00 | 2024-03-06 | 66 | 4 | 6 | Actual |
| 31182 | 12.46 | 2025-02-04 | 82 | 2 | 12 | Actual |
| 23409 | 185.87 | 2024-07-05 | 92 | 4 | 11 | Actual |
| 38940 | 2848.68 | 2025-09-05 | 61 | 1 | 11 | Actual |
| 33670 | 935.00 | 2025-05-07 | 77 | 6 | 3 | Actual |
| 31937 | 12.00 | 2025-03-06 | 96 | 6 | 7 | Actual |
| 33752 | 655.00 | 2025-05-07 | 73 | 1 | 4 | Actual |
| 20567 | 67.78 | 2024-04-06 | 80 | 6 | 12 | Actual |
| 31810 | -155.00 | 2025-03-06 | 91 | 5 | 6 | Actual |
| 14165 | 88.96 | 2023-10-05 | 71 | 6 | 8 | Actual |
| 17617 | 104862.00 | 2024-02-05 | 13 | 7 | 3 | Actual |
| 3628 | 200.00 | 2023-01-05 | 67 | 6 | 4 | Budget |
| 38357 | 2034.00 | 2025-09-05 | 80 | 1 | 4 | Actual |
| 21755 | -306.00 | 2024-06-04 | 91 | 1 | 4 | Actual |
| 33360 | 558367.55 | 2025-04-06 | 6 | 7 | 11 | Actual |
| 22980 | 38.00 | 2024-07-05 | 68 | 4 | 6 | Actual |
| 11910 | 60.00 | 2023-08-05 | 83 | 5 | 6 | Budget |
| 31046 | 19658.57 | 2025-02-04 | 60 | 4 | 11 | Actual |
| 35853 | 148.62 | 2025-06-05 | 84 | 2 | 13 | Actual |
| 11418 | 110.00 | 2023-08-05 | 71 | 1 | 4 | Budget |
| 31841 | 226.00 | 2025-03-06 | 89 | 6 | 6 | Actual |
| 19429 | 111.40 | 2024-03-06 | 89 | 6 | 11 | Actual |
| 12717 | 264.00 | 2023-09-05 | 94 | 1 | 5 | Actual |
| 7328 | 200.00 | 2023-04-07 | 78 | 3 | 6 | Budget |
| 18165 | -292.85 | 2024-02-05 | 91 | 1 | 8 | Actual |
| 32700 | 48493.00 | 2025-04-06 | 32 | 7 | 4 | Actual |
| 22100 | 182136.00 | 2024-06-04 | 29 | 7 | 6 | Actual |
| 17181 | 69.26 | 2024-01-05 | 71 | 6 | 8 | Actual |
| 13994 | 103375.00 | 2023-10-05 | 39 | 7 | 6 | Actual |
| 10585 | 480.00 | 2023-07-06 | 77 | 1 | 6 | Budget |
| 22301 | 140635.52 | 2024-06-04 | 13 | 7 | 8 | Actual |
| 5811 | 546.00 | 2023-03-07 | 66 | 1 | 4 | Actual |
| 18734 | 63000.00 | 2024-03-06 | 99 | 6 | 4 | Actual |
| 12133 | 133855.00 | 2023-08-05 | 15 | 7 | 7 | Actual |
| 27668 | 57777.37 | 2024-11-04 | 52 | 6 | 11 | Actual |
| 16639 | 390.00 | 2024-01-05 | 65 | 1 | 4 | Actual |
| 12485 | 801.00 | 2023-09-05 | 61 | 7 | 3 | Actual |
| 39295 | 103.01 | 2025-09-05 | 71 | 2 | 13 | Actual |
| 6056 | 503823.00 | 2023-03-07 | 6 | 7 | 5 | Actual |
| 4504 | 100.00 | 2023-02-05 | 68 | 1 | 3 | Budget |
| 8852 | 200.00 | 2023-05-08 | 65 | 2 | 8 | Budget |
| 32838 | 13.00 | 2025-04-06 | 69 | 2 | 6 | Actual |
| 13900 | 70.00 | 2023-10-05 | 83 | 4 | 6 | Actual |
| 33680 | 336.00 | 2025-05-07 | 90 | 6 | 3 | Actual |
| 10761 | 100.00 | 2023-07-06 | 66 | 5 | 6 | Budget |
| 35679 | 10916.92 | 2025-06-05 | 33 | 7 | 11 | Actual |
| 34150 | 17.00 | 2025-05-07 | 96 | 1 | 7 | Actual |
| 17542 | 8394.53 | 2024-01-05 | 38 | 7 | 12 | Actual |
| 6360 | 480.00 | 2023-03-07 | 80 | 6 | 6 | Budget |
| 10838 | 511.00 | 2023-07-06 | 80 | 6 | 6 | Actual |
| 1090 | 546.55 | 2022-10-05 | 87 | 6 | 8 | Actual |
| 6943 | 80.00 | 2023-04-07 | 71 | 1 | 4 | Budget |
| 18092 | 1909.00 | 2024-02-05 | 72 | 6 | 7 | Actual |
| 5569 | 100.00 | 2023-02-05 | 83 | 6 | 8 | Budget |
| 4482 | 59276.43 | 2023-01-05 | 34 | 7 | 8 | Actual |
| 4305 | 44545.85 | 2023-01-05 | 60 | 1 | 8 | Actual |
| 11749 | 30.00 | 2023-08-05 | 71 | 2 | 6 | Actual |
| 1718 | 164.00 | 2022-11-05 | 78 | 3 | 6 | Actual |
| 33090 | 69183.00 | 2025-04-06 | 43 | 7 | 7 | Actual |
| 1129 | -32456.57 | 2022-10-05 | 46 | 7 | 8 | Actual |
| 6491 | 300.00 | 2023-03-07 | 73 | 6 | 7 | Budget |
| 34363 | 183541.41 | 2025-05-07 | 12 | 2 | 11 | Actual |
| 18197 | 55762.73 | 2024-02-05 | 52 | 6 | 8 | Actual |
| 9549 | 280.00 | 2023-06-05 | 65 | 3 | 6 | Budget |
| 17770 | 261.00 | 2024-02-05 | 74 | 1 | 5 | Actual |
| 32421 | 266.17 | 2025-03-06 | 78 | 2 | 13 | Actual |
| 17603 | 990.00 | 2024-02-05 | 87 | 6 | 3 | Actual |
| 25035 | 1360.00 | 2024-09-04 | 61 | 5 | 6 | Actual |
| 3474 | -157.00 | 2023-01-05 | 91 | 6 | 3 | Actual |
| 35501 | 665.67 | 2025-06-05 | 77 | 1 | 11 | Actual |
| 1658 | 14.00 | 2022-11-05 | 71 | 2 | 6 | Actual |
| 5709 | 20.00 | 2023-03-07 | 82 | 6 | 3 | Budget |
| 5537 | 1188.98 | 2023-02-05 | 62 | 6 | 8 | Actual |
| 31146 | 49.70 | 2025-02-04 | 71 | 1 | 12 | Actual |
| 33428 | 43.31 | 2025-04-06 | 78 | 2 | 12 | Actual |
| 19000 | 95.00 | 2024-03-06 | 67 | 6 | 6 | Actual |
| 20937 | 248.00 | 2024-05-07 | 90 | 1 | 6 | Actual |
| 31304 | 124.06 | 2025-02-04 | 85 | 2 | 13 | Actual |
| 4981 | 239.00 | 2023-02-05 | 76 | 1 | 6 | Actual |
| 31003 | 84.80 | 2025-02-04 | 76 | 2 | 11 | Actual |
| 16893 | 30.00 | 2024-01-05 | 82 | 3 | 6 | Actual |
| 17472 | 20.97 | 2024-01-05 | 77 | 2 | 12 | Actual |
| 24594 | 8888.16 | 2024-08-04 | 4 | 7 | 12 | Actual |
| 7144 | 354.00 | 2023-04-07 | 73 | 6 | 5 | Actual |
| 20077 | 112739.00 | 2024-04-06 | 39 | 7 | 6 | Actual |
| 38078 | 35000.00 | 2025-08-05 | 99 | 6 | 12 | Actual |
| 8008 | 70.00 | 2023-05-08 | 66 | 7 | 3 | Budget |
| 18978 | 186.00 | 2024-03-06 | 80 | 5 | 6 | Actual |
| 1392 | 312.00 | 2022-11-05 | 73 | 6 | 4 | Actual |
| 27846 | 12785.04 | 2024-11-04 | 38 | 7 | 12 | Actual |
| 31638 | 76.00 | 2025-03-06 | 82 | 6 | 5 | Actual |
| 4955 | 19062.00 | 2023-02-05 | 40 | 7 | 5 | Actual |
| 4810 | 153560.00 | 2023-02-05 | 35 | 7 | 4 | Actual |
| 21753 | 248.00 | 2024-06-04 | 89 | 1 | 4 | Actual |
| 16641 | 195.00 | 2024-01-05 | 67 | 1 | 4 | Actual |
| 32646 | 13828.00 | 2025-04-06 | 52 | 6 | 4 | Actual |
| 20416 | 43.31 | 2024-04-06 | 78 | 5 | 11 | Actual |
| 26965 | 18.00 | 2024-11-04 | 96 | 1 | 4 | Actual |
| 9570 | 648.00 | 2023-06-05 | 80 | 3 | 6 | Actual |
| 8322 | 35956.00 | 2023-05-08 | 39 | 7 | 5 | Actual |
| 5301 | 200.00 | 2023-02-05 | 68 | 1 | 7 | Budget |
| 20218 | 532.91 | 2024-04-06 | 81 | 2 | 8 | Actual |
| 10864 | 12172.00 | 2023-07-06 | 7 | 7 | 6 | Actual |
| 13792 | 111357.00 | 2023-10-05 | 35 | 7 | 5 | Actual |
| 10193 | 80.00 | 2023-07-06 | 83 | 6 | 3 | Budget |
| 25436 | 34.80 | 2024-09-04 | 83 | 4 | 11 | Actual |
| 1595 | 19968.00 | 2022-11-05 | 60 | 1 | 6 | Actual |
| 4870 | 1.00 | 2023-02-05 | 54 | 6 | 5 | Actual |
| 9746 | 13405.00 | 2023-06-05 | 7 | 7 | 6 | Actual |
| 27952 | 3680.27 | 2024-11-04 | 22 | 7 | 13 | Actual |
| 1279 | 25.00 | 2022-11-05 | 68 | 7 | 3 | Actual |
| 31208 | 708.22 | 2025-02-04 | 72 | 6 | 12 | Actual |
| 28520 | 1143.00 | 2024-12-05 | 80 | 6 | 7 | Actual |
| 2071 | 480.00 | 2022-11-05 | 65 | 1 | 8 | Budget |
| 2455 | 110.00 | 2022-12-06 | 71 | 1 | 4 | Budget |
| 6572 | 200.00 | 2023-03-07 | 74 | 1 | 8 | Budget |
| 10962 | 62.00 | 2023-07-06 | 69 | 6 | 7 | Actual |
| 11486 | 4093.00 | 2023-08-05 | 76 | 6 | 4 | Actual |
| 8982 | 16163.50 | 2023-05-08 | 100 | 7 | 8 | Actual |
| 11586 | 273.00 | 2023-08-05 | 90 | 1 | 5 | Actual |
| 28848 | 103.95 | 2024-12-05 | 89 | 6 | 11 | Actual |
| 4572 | 970.00 | 2023-02-05 | 76 | 6 | 3 | Actual |
| 31321 | 281.96 | 2025-02-04 | 67 | 6 | 13 | Actual |
| 18675 | 428.00 | 2024-03-06 | 65 | 1 | 4 | Actual |
| 21173 | 826426.00 | 2024-05-07 | 101 | 6 | 7 | Actual |
| 25942 | 400.00 | 2024-10-04 | 73 | 6 | 5 | Actual |
| 1085 | 90.00 | 2022-10-05 | 84 | 6 | 8 | Budget |
| 19786 | 36471.00 | 2024-04-06 | 38 | 7 | 4 | Actual |
| 27596 | 213.53 | 2024-11-04 | 73 | 3 | 11 | Actual |
| 906 | 238.00 | 2022-10-05 | 92 | 6 | 7 | Actual |
| 26166 | 43236.00 | 2024-10-04 | 13 | 7 | 6 | Actual |
| 11372 | 80.00 | 2023-08-05 | 73 | 7 | 3 | Budget |
| 20221 | 146.54 | 2024-04-06 | 84 | 2 | 8 | Actual |
| 25923 | 423.00 | 2024-10-04 | 94 | 1 | 5 | Actual |
| 12393 | 4400.00 | 2023-09-05 | 53 | 6 | 3 | Budget |
| 35616 | 15.65 | 2025-06-05 | 84 | 5 | 11 | Actual |
| 26227 | 7223.00 | 2024-10-04 | 62 | 6 | 7 | Actual |
| 10779 | 280.00 | 2023-07-06 | 80 | 5 | 6 | Budget |
| 28010 | 78.00 | 2024-12-05 | 69 | 6 | 3 | Actual |
| 5914 | 234919.00 | 2023-03-07 | 4 | 7 | 4 | Actual |
| 36489 | 71000.00 | 2025-07-06 | 99 | 6 | 7 | Actual |
| 11103 | 181.39 | 2023-07-06 | 78 | 2 | 8 | Actual |
| 15741 | 219.00 | 2023-12-06 | 73 | 6 | 5 | Actual |
| 17643 | 156.00 | 2024-02-05 | 65 | 7 | 3 | Actual |
| 27401 | 38028.00 | 2024-11-04 | 32 | 7 | 7 | Actual |
| 544 | 50.00 | 2022-10-05 | 78 | 2 | 6 | Budget |
| 18168 | 9.00 | 2024-02-05 | 96 | 1 | 8 | Actual |
| 29300 | -222.00 | 2025-01-04 | 91 | 6 | 4 | Actual |
| 2829 | 170.00 | 2022-12-06 | 74 | 3 | 6 | Actual |
| 24032 | 239.00 | 2024-08-04 | 54 | 6 | 6 | Actual |
| 9517 | 184.00 | 2023-06-05 | 77 | 2 | 6 | Actual |
| 36361 | 8.00 | 2025-07-06 | 96 | 5 | 6 | Actual |
| 8823 | 282.90 | 2023-05-08 | 78 | 1 | 8 | Actual |
| 12224 | 237.45 | 2023-08-05 | 76 | 2 | 8 | Actual |
| 21174 | 1285068.00 | 2024-05-07 | 4 | 7 | 7 | Actual |
| 19899 | 421.00 | 2024-04-06 | 80 | 1 | 6 | Actual |
| 8375 | 10100.00 | 2023-05-08 | 60 | 2 | 6 | Budget |
| 35183 | -216.00 | 2025-06-05 | 91 | 4 | 6 | Actual |
| 5727 | 238500.00 | 2023-03-07 | 101 | 6 | 3 | Budget |
| 21530 | 3.95 | 2024-05-07 | 69 | 1 | 12 | Actual |
| 32713 | 4853.00 | 2025-04-06 | 62 | 1 | 5 | Actual |
| 10171 | 22.00 | 2023-07-06 | 69 | 6 | 3 | Actual |
| 9440 | 35956.00 | 2023-06-05 | 39 | 7 | 5 | Actual |
| 9355 | 117503.00 | 2023-06-05 | 12 | 2 | 5 | Actual |
| 13278 | 67668.00 | 2023-09-05 | 37 | 7 | 7 | Actual |
| 26228 | 17115.00 | 2024-10-04 | 63 | 6 | 7 | Actual |
| 24046 | 166.00 | 2024-08-04 | 73 | 6 | 6 | Actual |
| 194 | 3600.00 | 2022-10-05 | 62 | 1 | 4 | Budget |
| 34082 | 264.00 | 2025-05-07 | 81 | 6 | 6 | Actual |
| 38924 | 32581.99 | 2025-09-05 | 24 | 7 | 8 | Actual |
| 13751 | 288.00 | 2023-10-05 | 73 | 6 | 5 | Actual |
| 632 | 220.00 | 2022-10-05 | 73 | 4 | 6 | Budget |
| 36564 | 217.75 | 2025-07-06 | 83 | 2 | 8 | Actual |
| 3335 | 43374.62 | 2022-12-06 | 94 | 6 | 8 | Actual |
| 18548 | 9666.90 | 2024-02-05 | 40 | 7 | 12 | Actual |
| 10367 | 2000.00 | 2023-07-06 | 76 | 6 | 4 | Budget |
| 13538 | 970.00 | 2023-10-05 | 77 | 6 | 3 | Actual |
| 35693 | 236.93 | 2025-06-05 | 66 | 1 | 12 | Actual |
| 23754 | 51.00 | 2024-08-04 | 71 | 6 | 4 | Actual |
| 21005 | 144.00 | 2024-05-07 | 73 | 4 | 6 | Actual |
| 7039 | 448804.00 | 2023-04-07 | 6 | 7 | 4 | Actual |
| 36519 | 100504.47 | 2025-07-06 | 60 | 1 | 8 | Actual |
| 16551 | 4638.00 | 2024-01-05 | 62 | 6 | 3 | Actual |
| 21059 | 25.00 | 2024-05-07 | 71 | 6 | 6 | Actual |
| 9074 | 25.00 | 2023-06-05 | 82 | 6 | 3 | Actual |
| 37921 | 35.87 | 2025-08-05 | 92 | 5 | 11 | Actual |
| 33267 | 4.00 | 2025-04-06 | 96 | 2 | 11 | Actual |
| 33985 | 1483.00 | 2025-05-07 | 62 | 3 | 6 | Actual |
| 28677 | 211147.44 | 2024-12-05 | 37 | 7 | 8 | Actual |
| 12080 | 301.00 | 2023-08-05 | 65 | 6 | 7 | Actual |
| 12875 | 12.00 | 2023-09-05 | 69 | 2 | 6 | Actual |
| 19841 | 623.00 | 2024-04-06 | 80 | 6 | 5 | Actual |
| 35201 | 147.00 | 2025-06-05 | 81 | 5 | 6 | Actual |
| 20281 | 195236.54 | 2024-04-06 | 29 | 7 | 8 | Actual |
| 31002 | 294.38 | 2025-02-04 | 74 | 2 | 11 | Actual |
| 35415 | 182.90 | 2025-06-05 | 84 | 2 | 8 | Actual |
| 31497 | 1254.00 | 2025-03-06 | 65 | 1 | 4 | Actual |
| 11662 | 49581.00 | 2023-08-05 | 14 | 7 | 5 | Actual |
| 22254 | 682.91 | 2024-06-04 | 87 | 2 | 8 | Actual |
| 37703 | 96.54 | 2025-08-05 | 69 | 2 | 8 | Actual |
| 8790 | 92989.00 | 2023-05-08 | 37 | 7 | 7 | Actual |
| 18326 | 182.68 | 2024-02-05 | 74 | 3 | 11 | Actual |
| 7186 | 8314.00 | 2023-04-07 | 20 | 7 | 5 | Actual |
| 18095 | 7714.00 | 2024-02-05 | 76 | 6 | 7 | Actual |
| 1041 | 4205.70 | 2022-10-05 | 53 | 6 | 8 | Actual |
| 29654 | 6339.00 | 2025-01-04 | 53 | 6 | 7 | Actual |
| 27226 | -295.00 | 2024-11-04 | 91 | 4 | 6 | Actual |
| 5724 | 294.00 | 2023-03-07 | 97 | 6 | 3 | Actual |
| 27037 | 302.00 | 2024-11-04 | 68 | 1 | 5 | Actual |
| 2274 | 280.00 | 2022-12-06 | 76 | 1 | 3 | Budget |
| 9751 | 9604.00 | 2023-06-05 | 18 | 7 | 6 | Actual |
| 14540 | 5507.00 | 2023-11-05 | 62 | 6 | 3 | Actual |
| 22080 | 370.00 | 2024-06-04 | 92 | 6 | 6 | Actual |
| 10752 | 11800.00 | 2023-07-06 | 60 | 5 | 6 | Budget |
| 26291 | 1081.40 | 2024-10-04 | 66 | 1 | 8 | Actual |
| 34759 | 7150.51 | 2025-05-07 | 28 | 7 | 13 | Actual |
| 3353 | 3682.97 | 2022-12-06 | 23 | 7 | 8 | Actual |
| 12524 | 81.00 | 2023-09-05 | 89 | 7 | 3 | Actual |
| 707 | 36.00 | 2022-10-05 | 94 | 5 | 6 | Actual |
| 17681 | 215.00 | 2024-02-05 | 78 | 1 | 4 | Actual |
| 20641 | 100485.00 | 2024-05-07 | 56 | 6 | 3 | Actual |
| 34259 | 1285.95 | 2025-05-07 | 80 | 2 | 8 | Actual |
| 7219 | 43.00 | 2023-04-07 | 69 | 1 | 6 | Actual |
| 8772 | 14892.00 | 2023-05-08 | 8 | 7 | 7 | Actual |
| 26423 | 281.62 | 2024-10-04 | 81 | 1 | 11 | Actual |
| 8633 | 38558.00 | 2023-05-08 | 14 | 7 | 6 | Actual |
| 3740 | 220.00 | 2023-01-05 | 90 | 1 | 5 | Actual |
| 25891 | 81502.00 | 2024-10-04 | 39 | 7 | 4 | Actual |
| 9680 | 112.00 | 2023-06-05 | 92 | 5 | 6 | Actual |
| 23665 | 56836.00 | 2024-08-04 | 19 | 7 | 3 | Actual |
| 28875 | 9182.85 | 2024-12-05 | 33 | 7 | 11 | Actual |
| 11591 | 169150.00 | 2023-08-05 | 12 | 2 | 5 | Actual |
| 13962 | 340.00 | 2023-10-05 | 87 | 6 | 6 | Actual |
| 9685 | 12100.00 | 2023-06-05 | 53 | 6 | 6 | Budget |
| 32718 | 87.00 | 2025-04-06 | 69 | 1 | 5 | Actual |
| 26775 | 203.01 | 2024-10-04 | 78 | 6 | 13 | Actual |
| 19019 | -239.00 | 2024-03-06 | 91 | 6 | 6 | Actual |
| 407 | 336.00 | 2022-10-05 | 73 | 6 | 5 | Actual |
| 18963 | 6.00 | 2024-03-06 | 96 | 4 | 6 | Actual |
| 27050 | 224.00 | 2024-11-04 | 85 | 1 | 5 | Actual |
| 17169 | 3698.12 | 2024-01-05 | 54 | 6 | 8 | Actual |
| 7819 | 70.00 | 2023-04-07 | 85 | 6 | 8 | Budget |
| 25734 | 181.00 | 2024-10-04 | 84 | 6 | 3 | Actual |
| 23690 | 54.00 | 2024-08-04 | 68 | 7 | 3 | Actual |
| 33285 | 76.29 | 2025-04-06 | 83 | 3 | 11 | Actual |
| 25747 | 622661.00 | 2024-10-04 | 6 | 7 | 3 | Actual |
| 33040 | 325.00 | 2025-04-06 | 68 | 6 | 7 | Actual |
| 17782 | 221.00 | 2024-02-05 | 90 | 1 | 5 | Actual |
| 11469 | 480.00 | 2023-08-05 | 65 | 6 | 4 | Budget |
| 25863 | 32993.00 | 2024-10-04 | 94 | 6 | 4 | Actual |
| 32012 | 717.76 | 2025-03-06 | 81 | 2 | 8 | Actual |
| 5393 | 63595.00 | 2023-02-05 | 94 | 6 | 7 | Actual |
| 4043 | 110.00 | 2023-01-05 | 73 | 5 | 6 | Budget |
| 35652 | 119.91 | 2025-06-05 | 89 | 6 | 11 | Actual |
| 29135 | 398.00 | 2025-01-04 | 78 | 1 | 3 | Actual |
| 28967 | 670.98 | 2024-12-05 | 87 | 6 | 12 | Actual |
| 10112 | 200.00 | 2023-07-06 | 68 | 1 | 3 | Budget |
| 26577 | 6.00 | 2024-10-04 | 96 | 6 | 11 | Actual |
| 19101 | 278.00 | 2024-03-06 | 78 | 6 | 7 | Actual |
| 30298 | 683.00 | 2025-02-04 | 81 | 6 | 3 | Actual |
| 12306 | 166.24 | 2023-08-05 | 90 | 6 | 8 | Actual |
| 3417 | 3883.00 | 2023-01-05 | 52 | 6 | 3 | Actual |
| 15560 | 15301.00 | 2023-12-06 | 22 | 7 | 3 | Actual |
| 8673 | 400.00 | 2023-05-08 | 73 | 1 | 7 | Budget |
| 32133 | 24.16 | 2025-03-06 | 82 | 2 | 11 | Actual |
| 22207 | 6778.48 | 2024-06-04 | 61 | 1 | 8 | Actual |
| 10395 | 141527.00 | 2023-07-06 | 101 | 6 | 4 | Actual |
| 33781 | 960.00 | 2025-05-07 | 66 | 6 | 4 | Actual |
| 13144 | 35328.00 | 2023-09-05 | 60 | 1 | 7 | Actual |
| 37116 | 191.00 | 2025-08-05 | 72 | 6 | 3 | Actual |
| 5563 | 643.52 | 2023-02-05 | 80 | 6 | 8 | Actual |
| 11025 | 20237.00 | 2023-07-06 | 40 | 7 | 7 | Actual |
| 4026 | 10192.00 | 2023-01-05 | 60 | 5 | 6 | Actual |
| 27357 | 615.00 | 2024-11-04 | 66 | 6 | 7 | Actual |
| 13891 | 30.00 | 2023-10-05 | 71 | 4 | 6 | Actual |
| 25126 | 4948.00 | 2024-09-04 | 62 | 1 | 7 | Actual |
| 38228 | 380.00 | 2025-09-05 | 67 | 1 | 3 | Actual |
| 38637 | 1387.00 | 2025-09-05 | 61 | 5 | 6 | Actual |
| 33540 | 190.73 | 2025-04-06 | 68 | 2 | 13 | Actual |
| 10443 | 276.00 | 2023-07-06 | 74 | 1 | 5 | Actual |
| 15589 | 78.00 | 2023-12-06 | 78 | 7 | 3 | Actual |
| 9082 | 380.00 | 2023-06-05 | 87 | 6 | 3 | Budget |
| 30578 | 582.00 | 2025-02-04 | 92 | 1 | 6 | Actual |
| 28430 | 32.00 | 2024-12-05 | 82 | 6 | 6 | Actual |
| 26064 | 29.00 | 2024-10-04 | 82 | 3 | 6 | Actual |
| 11004 | 12591.00 | 2023-07-06 | 8 | 7 | 7 | Actual |
| 557 | 36.00 | 2022-10-05 | 85 | 2 | 6 | Actual |
| 14980 | 413899.00 | 2023-11-05 | 6 | 7 | 6 | Actual |
| 33409 | 135.87 | 2025-04-06 | 90 | 1 | 12 | Actual |
| 27765 | 46.50 | 2024-11-04 | 66 | 2 | 12 | Actual |
| 26455 | 34.80 | 2024-10-04 | 85 | 2 | 11 | Actual |
| 30649 | 338.00 | 2025-02-04 | 80 | 4 | 6 | Actual |
| 696 | 55.00 | 2022-10-05 | 83 | 5 | 6 | Actual |
| 29989 | 74904.28 | 2025-01-04 | 14 | 7 | 11 | Actual |
| 18965 | 1065.00 | 2024-03-06 | 61 | 5 | 6 | Actual |
| 29317 | 75343.00 | 2025-01-04 | 21 | 7 | 4 | Actual |
| 32247 | 30.55 | 2025-03-06 | 82 | 6 | 11 | Actual |
| 6024 | 200.00 | 2023-03-07 | 74 | 6 | 5 | Budget |
| 35278 | 4078.00 | 2025-06-05 | 62 | 1 | 7 | Actual |
| 7420 | 200.00 | 2023-04-07 | 77 | 5 | 6 | Budget |
| 32885 | 17356.00 | 2025-04-06 | 60 | 4 | 6 | Actual |
| 37876 | 79.48 | 2025-08-05 | 68 | 4 | 11 | Actual |
| 11880 | 650.00 | 2023-08-05 | 62 | 5 | 6 | Budget |
| 12067 | 200.00 | 2023-08-05 | 54 | 6 | 7 | Budget |
| 9253 | 763.00 | 2023-06-05 | 77 | 6 | 4 | Actual |
| 13795 | 45545.00 | 2023-10-05 | 39 | 7 | 5 | Actual |
| 1553 | 105.00 | 2022-11-05 | 85 | 6 | 5 | Actual |
| 3112 | 196.00 | 2022-12-06 | 67 | 6 | 7 | Actual |
| 39368 | 31612.37 | 2025-09-05 | 34 | 7 | 13 | Actual |
| 2290 | 100.00 | 2022-12-06 | 85 | 1 | 3 | Budget |
| 32871 | 532.00 | 2025-04-06 | 77 | 3 | 6 | Actual |
| 3260 | 280.00 | 2022-12-06 | 81 | 2 | 8 | Budget |
| 3201 | 520.79 | 2022-12-06 | 73 | 1 | 8 | Actual |
| 26467 | 134.80 | 2024-10-04 | 66 | 3 | 11 | Actual |
| 35227 | 84.00 | 2025-06-05 | 72 | 6 | 6 | Actual |
| 35168 | 32.00 | 2025-06-05 | 71 | 4 | 6 | Actual |
| 24255 | 1704.14 | 2024-08-04 | 72 | 6 | 8 | Actual |
| 38326 | 137.00 | 2025-09-05 | 76 | 7 | 3 | Actual |
| 24584 | 9.27 | 2024-08-04 | 85 | 6 | 12 | Actual |
| 9258 | 546.00 | 2023-06-05 | 81 | 6 | 4 | Actual |
| 5809 | 600.00 | 2023-03-07 | 65 | 1 | 4 | Actual |
| 7687 | 70.78 | 2023-04-07 | 69 | 1 | 8 | Actual |
| 9898 | 125424.00 | 2023-06-05 | 29 | 7 | 7 | Actual |
| 7864 | 2178.00 | 2023-05-08 | 61 | 1 | 3 | Actual |
| 19843 | 38.00 | 2024-04-06 | 82 | 6 | 5 | Actual |
| 32612 | 214.00 | 2025-04-06 | 90 | 7 | 3 | Actual |
| 2618 | 266.00 | 2022-12-06 | 90 | 1 | 5 | Actual |
| 31755 | 554.00 | 2025-03-06 | 87 | 3 | 6 | Actual |
| 7481 | 100.00 | 2023-04-07 | 78 | 6 | 6 | Budget |
| 25198 | 12235.00 | 2024-09-04 | 20 | 7 | 7 | Actual |
| 732 | 109.00 | 2022-10-05 | 68 | 6 | 6 | Actual |
| 32003 | 202.60 | 2025-03-06 | 68 | 2 | 8 | Actual |
| 19973 | 14.00 | 2024-04-06 | 69 | 4 | 6 | Actual |
| 12465 | 13720.00 | 2023-09-05 | 20 | 7 | 3 | Actual |
| 22604 | 100.00 | 2024-07-05 | 82 | 1 | 3 | Actual |
| 18112 | 64000.00 | 2024-02-05 | 99 | 6 | 7 | Actual |
| 11542 | 440722.00 | 2023-08-05 | 46 | 7 | 4 | Actual |
| 21967 | 129.00 | 2024-06-04 | 92 | 2 | 6 | Actual |
| 11598 | 130500.00 | 2023-08-05 | 56 | 6 | 5 | Budget |
| 6259 | 33.00 | 2023-03-07 | 82 | 4 | 6 | Actual |
| 1690 | 444008.00 | 2022-11-05 | 10 | 3 | 6 | Actual |
| 35761 | 1932.71 | 2025-06-05 | 76 | 6 | 12 | Actual |
| 22195 | 26308.00 | 2024-06-04 | 32 | 7 | 7 | Actual |
| 31098 | 107.14 | 2025-02-04 | 84 | 6 | 11 | Actual |
| 21924 | 39.00 | 2024-06-04 | 71 | 1 | 6 | Actual |
| 25241 | 634.43 | 2024-09-04 | 92 | 1 | 8 | Actual |
| 7973 | 295525.00 | 2023-05-08 | 6 | 7 | 3 | Actual |
| 2617 | 173.00 | 2022-12-06 | 89 | 1 | 5 | Actual |
| 39088 | 36.93 | 2025-09-05 | 69 | 6 | 11 | Actual |
| 25961 | 43000.00 | 2024-10-04 | 99 | 6 | 5 | Actual |
| 21262 | 43038.25 | 2024-05-07 | 60 | 6 | 8 | Actual |
| 27926 | 1106.54 | 2024-11-04 | 80 | 6 | 13 | Actual |
| 15143 | 402.60 | 2023-11-05 | 81 | 2 | 8 | Actual |
| 5959 | 353.00 | 2023-03-07 | 73 | 1 | 5 | Actual |
| 20331 | 35.87 | 2024-04-06 | 73 | 2 | 11 | Actual |
| 12058 | 329.00 | 2023-08-05 | 92 | 1 | 7 | Actual |
| 26769 | 81.96 | 2024-10-04 | 71 | 6 | 13 | Actual |
| 35502 | 188.00 | 2025-06-05 | 78 | 1 | 11 | Actual |
| 4940 | 7408.00 | 2023-02-05 | 20 | 7 | 5 | Actual |
| 34905 | 1571.00 | 2025-06-05 | 77 | 1 | 4 | Actual |
| 39045 | 294.38 | 2025-09-05 | 92 | 4 | 11 | Actual |
| 13068 | 7600.00 | 2023-09-05 | 63 | 6 | 6 | Budget |
| 25482 | 160.34 | 2024-09-04 | 66 | 6 | 11 | Actual |
| 17868 | 315.00 | 2024-02-05 | 81 | 1 | 6 | Actual |
| 20284 | 24662.15 | 2024-04-06 | 33 | 7 | 8 | Actual |
| 19347 | 2.00 | 2024-03-06 | 96 | 3 | 11 | Actual |
| 2383 | 12181.00 | 2022-12-06 | 34 | 7 | 3 | Actual |
| 25939 | 68.00 | 2024-10-04 | 69 | 6 | 5 | Actual |
| 9247 | 384.00 | 2023-06-05 | 73 | 6 | 4 | Actual |
| 1038 | 2102.64 | 2022-10-05 | 52 | 6 | 8 | Actual |
| 30639 | 205.00 | 2025-02-04 | 66 | 4 | 6 | Actual |
| 11983 | 47500.00 | 2023-08-05 | 99 | 6 | 6 | Actual |
| 25527 | 7221.11 | 2024-09-04 | 33 | 7 | 11 | Actual |
| 5560 | 492.00 | 2023-02-05 | 77 | 6 | 8 | Actual |
| 7970 | 215200.00 | 2023-05-08 | 101 | 6 | 3 | Budget |
| 8305 | 82387.00 | 2023-05-08 | 15 | 7 | 5 | Actual |
| 20320 | 7.00 | 2024-04-06 | 96 | 1 | 11 | Actual |
| 12887 | 60.00 | 2023-09-05 | 78 | 2 | 6 | Budget |
| 2557 | 10097.00 | 2022-12-06 | 20 | 7 | 4 | Actual |
| 22012 | 214.00 | 2024-06-04 | 81 | 4 | 6 | Actual |
| 5001 | 239.00 | 2023-02-05 | 90 | 1 | 6 | Actual |
| 38340 | 9.00 | 2025-09-05 | 94 | 7 | 3 | Actual |
| 26673 | 354119.06 | 2024-10-04 | 4 | 7 | 12 | Actual |
| 14368 | 23634.18 | 2023-10-05 | 14 | 7 | 11 | Actual |
| 9181 | 165.00 | 2023-06-05 | 68 | 1 | 4 | Actual |
| 22356 | 136.93 | 2024-06-04 | 65 | 2 | 11 | Actual |
| 38081 | 345386.98 | 2025-08-05 | 6 | 7 | 12 | Actual |
| 33203 | 35963.87 | 2025-04-06 | 33 | 7 | 8 | Actual |
| 4737 | 2600.00 | 2023-02-05 | 61 | 6 | 4 | Budget |
| 1750 | 182.00 | 2022-11-05 | 67 | 4 | 6 | Actual |
| 35392 | -489.82 | 2025-06-05 | 91 | 1 | 8 | Actual |
| 7093 | 650.00 | 2023-04-07 | 80 | 1 | 5 | Budget |
| 841 | 810.00 | 2022-10-05 | 87 | 1 | 7 | Actual |
| 7746 | 154.11 | 2023-04-07 | 78 | 2 | 8 | Actual |
| 37936 | 52.89 | 2025-08-05 | 69 | 6 | 11 | Actual |
| 24797 | 129.00 | 2024-09-04 | 89 | 6 | 4 | Actual |
| 2052 | 145440.00 | 2022-11-05 | 29 | 7 | 7 | Actual |
| 32723 | 1157.00 | 2025-04-06 | 77 | 1 | 5 | Actual |
| 14067 | 758886.00 | 2023-10-05 | 6 | 7 | 7 | Actual |
| 4649 | 100.00 | 2023-02-05 | 74 | 7 | 3 | Budget |
| 30761 | 397.00 | 2025-02-04 | 74 | 1 | 7 | Actual |
| 30835 | 84924.00 | 2025-02-04 | 34 | 7 | 7 | Actual |
| 31051 | 133.74 | 2025-02-04 | 67 | 4 | 11 | Actual |
| 15075 | 19288.00 | 2023-11-05 | 8 | 7 | 7 | Actual |
| 4252 | 200.00 | 2023-01-05 | 78 | 6 | 7 | Budget |
| 37084 | 891.00 | 2025-08-05 | 76 | 1 | 3 | Actual |
| 29303 | 11.00 | 2025-01-04 | 96 | 6 | 4 | Actual |
| 7253 | 11336.00 | 2023-04-07 | 60 | 2 | 6 | Actual |
| 36237 | 60.00 | 2025-07-06 | 71 | 1 | 6 | Actual |
| 27814 | 766.73 | 2024-11-04 | 87 | 6 | 12 | Actual |
| 11363 | 70.00 | 2023-08-05 | 66 | 7 | 3 | Budget |
| 9516 | 200.00 | 2023-06-05 | 77 | 2 | 6 | Budget |
| 15298 | -65.20 | 2023-11-05 | 91 | 3 | 11 | Actual |
| 37696 | 52970.25 | 2025-08-05 | 60 | 2 | 8 | Actual |
| 29899 | 90.12 | 2025-01-04 | 68 | 3 | 11 | Actual |
| 6828 | 480.00 | 2023-04-07 | 80 | 6 | 3 | Budget |
| 8994 | 200.00 | 2023-06-05 | 67 | 1 | 3 | Budget |
| 11159 | 2700.00 | 2023-07-06 | 76 | 6 | 8 | Budget |
| 2272 | 136.00 | 2022-12-06 | 74 | 1 | 3 | Actual |
| 33364 | 54161.34 | 2025-04-06 | 14 | 7 | 11 | Actual |
| 10258 | 70.00 | 2023-07-06 | 76 | 7 | 3 | Budget |
| 22693 | 111.00 | 2024-07-05 | 78 | 7 | 3 | Actual |
| 30097 | -180.09 | 2025-01-04 | 91 | 6 | 12 | Actual |
| 22972 | 408.00 | 2024-07-05 | 92 | 3 | 6 | Actual |
| 3871 | 100.00 | 2023-01-05 | 84 | 1 | 6 | Budget |
| 4130 | -228.00 | 2023-01-05 | 91 | 6 | 6 | Actual |
| 4636 | 140.00 | 2023-02-05 | 65 | 7 | 3 | Actual |
| 22316 | 64276.52 | 2024-06-04 | 34 | 7 | 8 | Actual |
| 6129 | 7.00 | 2023-03-07 | 96 | 1 | 6 | Actual |
| 27824 | 572086.95 | 2024-11-04 | 4 | 7 | 12 | Actual |
| 6487 | 70.00 | 2023-03-07 | 71 | 6 | 7 | Budget |
| 12795 | 38158.00 | 2023-09-05 | 21 | 7 | 5 | Actual |
| 16382 | 3680.61 | 2023-12-06 | 20 | 7 | 11 | Actual |
| 28397 | 20.00 | 2024-12-05 | 82 | 5 | 6 | Actual |
| 32675 | 396.00 | 2025-04-06 | 90 | 6 | 4 | Actual |
| 31733 | 1964299.00 | 2025-03-06 | 10 | 3 | 6 | Actual |
| 22589 | 12038.00 | 2024-07-05 | 61 | 1 | 3 | Actual |
| 4633 | 691.00 | 2023-02-05 | 62 | 7 | 3 | Actual |
| 27373 | 212.00 | 2024-11-04 | 85 | 6 | 7 | Actual |
| 28268 | 35325.00 | 2024-12-05 | 38 | 7 | 5 | Actual |
| 38615 | 90.00 | 2025-09-05 | 67 | 4 | 6 | Actual |
| 30373 | 399.00 | 2025-02-04 | 67 | 1 | 4 | Actual |
| 35390 | 399.57 | 2025-06-05 | 89 | 1 | 8 | Actual |
| 14595 | 1063634.00 | 2023-11-05 | 43 | 7 | 3 | Actual |
| 36118 | 94395.00 | 2025-07-06 | 21 | 7 | 4 | Actual |
| 38349 | 285.00 | 2025-09-05 | 68 | 1 | 4 | Actual |
| 38384 | 76.00 | 2025-09-05 | 69 | 6 | 4 | Actual |
| 27380 | 13.00 | 2024-11-04 | 96 | 6 | 7 | Actual |
| 16416 | 26.29 | 2023-12-06 | 81 | 1 | 12 | Actual |
| 30604 | -166.00 | 2025-02-04 | 91 | 2 | 6 | Actual |
| 3265 | 114.72 | 2022-12-06 | 83 | 2 | 8 | Actual |
| 37020 | 281.96 | 2025-07-06 | 67 | 6 | 13 | Actual |
| 30402 | 6412.00 | 2025-02-04 | 61 | 6 | 4 | Actual |
| 15886 | 186.00 | 2023-12-06 | 81 | 4 | 6 | Actual |
| 3462 | 20.00 | 2023-01-05 | 82 | 6 | 3 | Budget |
| 4013 | 101.00 | 2023-01-05 | 83 | 4 | 6 | Actual |
| 961 | 535.94 | 2022-10-05 | 73 | 1 | 8 | Actual |
| 3651 | 45.00 | 2023-01-05 | 82 | 6 | 4 | Actual |
| 18617 | 543967.00 | 2024-03-06 | 4 | 7 | 3 | Actual |
| 225 | 200.00 | 2022-10-05 | 84 | 1 | 4 | Budget |
| 32152 | 27.36 | 2025-03-06 | 71 | 3 | 11 | Actual |
| 30159 | 30989.55 | 2025-01-04 | 60 | 2 | 13 | Actual |
| 1333 | 572.00 | 2022-11-05 | 73 | 1 | 4 | Actual |
| 10655 | 3.00 | 2023-07-06 | 96 | 2 | 6 | Actual |
| 21889 | 464440.00 | 2024-06-04 | 6 | 7 | 5 | Actual |
| 34917 | 806.00 | 2025-06-05 | 92 | 1 | 4 | Actual |
Generated 2025-11-04 04:22:12.950 UTC