[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 2500 SHUFFLE
36909 items
NOTE: Only 1000 elements of total 36909 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33770 | 102885.00 | 2025-05-06 | 12 | 2 | 4 | Actual |
| 3435 | 240.00 | 2023-01-04 | 65 | 6 | 3 | Actual |
| 31434 | 2735.00 | 2025-03-05 | 94 | 6 | 3 | Actual |
| 25487 | 224.17 | 2024-09-03 | 72 | 6 | 11 | Actual |
| 12068 | 167500.00 | 2023-08-04 | 56 | 6 | 7 | Budget |
| 7693 | 200.00 | 2023-04-06 | 74 | 1 | 8 | Budget |
| 7886 | 100.00 | 2023-05-07 | 78 | 1 | 3 | Budget |
| 20871 | 811.00 | 2024-05-06 | 80 | 6 | 5 | Actual |
| 5885 | 1769.00 | 2023-03-06 | 76 | 6 | 4 | Actual |
| 34941 | 338.00 | 2025-06-04 | 78 | 6 | 4 | Actual |
| 35211 | 6.00 | 2025-06-04 | 96 | 5 | 6 | Actual |
| 28343 | 711.00 | 2024-12-04 | 80 | 3 | 6 | Actual |
| 16346 | 151.83 | 2023-12-05 | 66 | 6 | 11 | Actual |
| 26381 | 27266.74 | 2024-10-03 | 8 | 7 | 8 | Actual |
| 4434 | 2600.00 | 2023-01-04 | 76 | 6 | 8 | Budget |
| 8783 | 13867.00 | 2023-05-07 | 28 | 7 | 7 | Actual |
| 24552 | 2.89 | 2024-08-03 | 85 | 2 | 12 | Actual |
| 22969 | 199.00 | 2024-07-04 | 89 | 3 | 6 | Actual |
| 11283 | 200.00 | 2023-08-04 | 66 | 6 | 3 | Budget |
| 34869 | 192.00 | 2025-06-04 | 66 | 7 | 3 | Actual |
| 37690 | 579.88 | 2025-08-04 | 90 | 1 | 8 | Actual |
| 15045 | 473.00 | 2023-11-04 | 66 | 6 | 7 | Actual |
| 4322 | 400.00 | 2023-01-04 | 73 | 1 | 8 | Budget |
| 34690 | 113.53 | 2025-05-06 | 68 | 2 | 13 | Actual |
| 10373 | 650.00 | 2023-07-05 | 80 | 6 | 4 | Budget |
| 6498 | 686.00 | 2023-03-06 | 77 | 6 | 7 | Actual |
| 3841 | 280.00 | 2023-01-04 | 65 | 1 | 6 | Budget |
| 25880 | 6998.00 | 2024-10-03 | 23 | 7 | 4 | Actual |
| 17617 | 104862.00 | 2024-02-04 | 13 | 7 | 3 | Actual |
| 25230 | 435.94 | 2024-09-03 | 78 | 1 | 8 | Actual |
| 35581 | 296.51 | 2025-06-04 | 74 | 4 | 11 | Actual |
| 18137 | 46019.00 | 2024-02-04 | 39 | 7 | 7 | Actual |
| 24837 | 338.00 | 2024-09-03 | 65 | 1 | 5 | Actual |
| 35064 | 28225.00 | 2025-06-04 | 24 | 7 | 5 | Actual |
| 13004 | 15997.00 | 2023-09-04 | 60 | 5 | 6 | Actual |
| 21444 | 17.78 | 2024-05-06 | 78 | 5 | 11 | Actual |
| 26838 | 276.00 | 2024-11-03 | 85 | 1 | 3 | Actual |
| 13002 | 69.00 | 2023-09-04 | 94 | 4 | 6 | Actual |
| 24365 | 42.25 | 2024-08-03 | 67 | 3 | 11 | Actual |
| 32156 | 347.57 | 2025-03-05 | 77 | 3 | 11 | Actual |
| 6413 | 44000.00 | 2023-03-06 | 60 | 1 | 7 | Actual |
| 37759 | 718975.08 | 2025-08-04 | 101 | 6 | 8 | Actual |
| 26556 | 56.08 | 2024-10-03 | 68 | 6 | 11 | Actual |
| 32922 | 117.00 | 2025-04-05 | 76 | 5 | 6 | Actual |
| 32359 | 69999.94 | 2025-03-05 | 15 | 7 | 12 | Actual |
| 14788 | 137493.00 | 2023-11-04 | 15 | 7 | 5 | Actual |
| 21592 | 3795.51 | 2024-05-06 | 18 | 7 | 12 | Actual |
| 8172 | 18112.00 | 2023-05-07 | 28 | 7 | 4 | Actual |
| 26396 | 34510.82 | 2024-10-03 | 33 | 7 | 8 | Actual |
| 9914 | 4801.17 | 2023-06-04 | 61 | 1 | 8 | Actual |
| 15965 | 86479.00 | 2023-12-05 | 15 | 7 | 6 | Actual |
| 36607 | 7.00 | 2025-07-05 | 96 | 6 | 8 | Actual |
| 19781 | 33701.00 | 2024-04-05 | 32 | 7 | 4 | Actual |
| 8265 | 300.00 | 2023-05-07 | 73 | 6 | 5 | Actual |
| 33755 | 1522.00 | 2025-05-06 | 77 | 1 | 4 | Actual |
| 21190 | 40451.00 | 2024-05-06 | 31 | 7 | 7 | Actual |
| 38467 | 134705.00 | 2025-09-04 | 56 | 6 | 5 | Actual |
| 36083 | 351.00 | 2025-07-05 | 68 | 6 | 4 | Actual |
| 17588 | 209.00 | 2024-02-04 | 68 | 6 | 3 | Actual |
| 8060 | 300.00 | 2023-05-07 | 68 | 1 | 4 | Actual |
| 6346 | 27.00 | 2023-03-06 | 71 | 6 | 6 | Actual |
| 21368 | 29.48 | 2024-05-06 | 84 | 2 | 11 | Actual |
| 5742 | 19810.00 | 2023-03-06 | 28 | 7 | 3 | Actual |
| 20017 | 4.00 | 2024-04-05 | 96 | 5 | 6 | Actual |
| 38688 | 94.00 | 2025-09-04 | 85 | 6 | 6 | Actual |
| 19540 | 3.95 | 2024-03-05 | 82 | 6 | 12 | Actual |
| 5988 | 8.00 | 2023-03-06 | 96 | 1 | 5 | Actual |
| 20634 | 666.00 | 2024-05-06 | 92 | 1 | 3 | Actual |
| 15851 | 69.00 | 2023-12-05 | 68 | 3 | 6 | Actual |
| 22345 | 288.00 | 2024-06-03 | 87 | 1 | 11 | Actual |
| 21297 | 20336.31 | 2024-05-06 | 8 | 7 | 8 | Actual |
| 14028 | 107056.00 | 2023-10-04 | 12 | 2 | 7 | Actual |
| 37932 | 524.17 | 2025-08-04 | 65 | 6 | 11 | Actual |
| 18477 | 30.55 | 2024-02-04 | 81 | 1 | 12 | Actual |
| 30912 | 95.02 | 2025-02-03 | 69 | 6 | 8 | Actual |
| 39245 | 10105.20 | 2025-09-04 | 24 | 7 | 12 | Actual |
| 27826 | 10954.15 | 2024-11-03 | 7 | 7 | 12 | Actual |
| 10757 | 650.00 | 2023-07-05 | 62 | 5 | 6 | Budget |
| 4812 | 24278.00 | 2023-02-04 | 38 | 7 | 4 | Actual |
| 34915 | 604.00 | 2025-06-04 | 90 | 1 | 4 | Actual |
| 24247 | 3414.78 | 2024-08-03 | 62 | 6 | 8 | Actual |
| 35000 | 1488.00 | 2025-06-04 | 80 | 1 | 5 | Actual |
| 38799 | 55087.00 | 2025-09-04 | 19 | 7 | 7 | Actual |
| 10188 | 243.00 | 2023-07-05 | 81 | 6 | 3 | Actual |
| 11744 | 80.00 | 2023-08-04 | 67 | 2 | 6 | Budget |
| 38281 | -286.00 | 2025-09-04 | 91 | 6 | 3 | Actual |
| 37673 | 531.39 | 2025-08-04 | 67 | 1 | 8 | Actual |
| 19045 | 124080.00 | 2024-03-05 | 35 | 7 | 6 | Actual |
| 3790 | 200.00 | 2023-01-04 | 83 | 6 | 5 | Budget |
| 31136 | 670702.27 | 2025-02-03 | 46 | 7 | 11 | Actual |
| 22301 | 140635.52 | 2024-06-03 | 13 | 7 | 8 | Actual |
| 30068 | 12222.26 | 2025-01-03 | 53 | 6 | 12 | Actual |
| 34730 | 671.44 | 2025-05-06 | 80 | 6 | 13 | Actual |
| 18778 | 638.00 | 2024-03-05 | 80 | 1 | 5 | Actual |
| 28270 | 37399.00 | 2024-12-04 | 40 | 7 | 5 | Actual |
| 24371 | 77.36 | 2024-08-03 | 76 | 3 | 11 | Actual |
| 34469 | 74.16 | 2025-05-06 | 92 | 5 | 11 | Actual |
| 9020 | 100.00 | 2023-06-04 | 85 | 1 | 3 | Budget |
| 33534 | 29375.48 | 2025-04-05 | 60 | 2 | 13 | Actual |
| 15291 | 10.33 | 2023-11-04 | 82 | 3 | 11 | Actual |
| 11285 | 120.00 | 2023-08-04 | 67 | 6 | 3 | Actual |
| 3447 | 259.00 | 2023-01-04 | 72 | 6 | 3 | Actual |
| 31632 | 388.00 | 2025-03-05 | 74 | 6 | 5 | Actual |
| 6534 | 10084.00 | 2023-03-06 | 20 | 7 | 7 | Actual |
| 27928 | 69.67 | 2024-11-03 | 82 | 6 | 13 | Actual |
| 4428 | 857.16 | 2023-01-04 | 72 | 6 | 8 | Actual |
| 37960 | 1130613.32 | 2025-08-04 | 4 | 7 | 11 | Actual |
| 3793 | 164.00 | 2023-01-04 | 85 | 6 | 5 | Actual |
| 16672 | 7499.00 | 2024-01-04 | 63 | 6 | 4 | Actual |
| 33798 | 1080.00 | 2025-05-06 | 87 | 6 | 4 | Actual |
| 32660 | 109.00 | 2025-04-05 | 71 | 6 | 4 | Actual |
| 30164 | 225.82 | 2025-01-03 | 67 | 2 | 13 | Actual |
| 33724 | 185.00 | 2025-05-06 | 73 | 7 | 3 | Actual |
| 21977 | 125.00 | 2024-06-03 | 68 | 3 | 6 | Actual |
| 23120 | 3339.00 | 2024-07-04 | 54 | 6 | 7 | Actual |
| 10665 | 515.00 | 2023-07-05 | 65 | 3 | 6 | Actual |
| 21868 | 226.00 | 2024-06-03 | 74 | 6 | 5 | Actual |
| 34849 | 21397.00 | 2025-06-04 | 22 | 7 | 3 | Actual |
| 10756 | 582.00 | 2023-07-05 | 62 | 5 | 6 | Actual |
| 2887 | 276.00 | 2022-12-05 | 81 | 4 | 6 | Actual |
| 21164 | 720.00 | 2024-05-06 | 87 | 6 | 7 | Actual |
| 26242 | 725.00 | 2024-10-03 | 81 | 6 | 7 | Actual |
| 19318 | 49.70 | 2024-03-05 | 92 | 2 | 11 | Actual |
| 24008 | 159.00 | 2024-08-03 | 65 | 5 | 6 | Actual |
| 2533 | 130.00 | 2022-12-05 | 84 | 6 | 4 | Actual |
| 30511 | 669.00 | 2025-02-03 | 81 | 6 | 5 | Actual |
| 18595 | 1095.00 | 2024-03-05 | 72 | 6 | 3 | Actual |
| 21616 | 700.00 | 2024-06-03 | 65 | 1 | 3 | Actual |
| 29489 | 123.00 | 2025-01-03 | 68 | 3 | 6 | Actual |
| 9019 | 100.00 | 2023-06-04 | 84 | 1 | 3 | Budget |
| 7252 | 52334.00 | 2023-04-06 | 12 | 2 | 6 | Actual |
| 21274 | 382.91 | 2024-05-06 | 74 | 6 | 8 | Actual |
| 16517 | 7952.00 | 2024-01-04 | 61 | 1 | 3 | Actual |
| 28806 | 45.44 | 2024-12-04 | 78 | 5 | 11 | Actual |
| 26089 | 160.00 | 2024-10-03 | 81 | 4 | 6 | Actual |
| 23269 | 261.69 | 2024-07-04 | 92 | 6 | 8 | Actual |
| 5847 | 484.00 | 2023-03-06 | 92 | 1 | 4 | Actual |
| 34715 | 3736.41 | 2025-05-06 | 61 | 6 | 13 | Actual |
| 21543 | 39.06 | 2024-05-06 | 87 | 1 | 12 | Actual |
| 9805 | 223.00 | 2023-06-04 | 83 | 1 | 7 | Actual |
| 2800 | 117.00 | 2022-12-05 | 87 | 2 | 6 | Actual |
| 36329 | 72.00 | 2025-07-05 | 85 | 4 | 6 | Actual |
| 4861 | -228.00 | 2023-02-04 | 91 | 1 | 5 | Actual |
| 9286 | 75719.00 | 2023-06-04 | 15 | 7 | 4 | Actual |
| 37727 | 43138.25 | 2025-08-04 | 57 | 6 | 8 | Actual |
| 31398 | 950.00 | 2025-03-05 | 92 | 1 | 3 | Actual |
| 35595 | 183.74 | 2025-06-04 | 92 | 4 | 11 | Actual |
| 15223 | 168.85 | 2023-11-04 | 65 | 1 | 11 | Actual |
| 39330 | 503.02 | 2025-09-04 | 74 | 6 | 13 | Actual |
| 20074 | 79813.00 | 2024-04-05 | 35 | 7 | 6 | Actual |
| 4989 | 316.00 | 2023-02-04 | 81 | 1 | 6 | Actual |
| 38861 | 869.28 | 2025-09-04 | 80 | 2 | 8 | Actual |
| 37520 | 4876.00 | 2025-08-04 | 63 | 6 | 6 | Actual |
| 33101 | 220.78 | 2025-04-05 | 71 | 1 | 8 | Actual |
| 33381 | 13172.28 | 2025-04-05 | 38 | 7 | 11 | Actual |
| 24306 | 1975.26 | 2024-08-03 | 61 | 1 | 11 | Actual |
| 23396 | 110.34 | 2024-07-04 | 76 | 4 | 11 | Actual |
| 10101 | 2284.00 | 2023-07-05 | 61 | 1 | 3 | Actual |
| 6496 | 6363.00 | 2023-03-06 | 76 | 6 | 7 | Actual |
| 36655 | 58.21 | 2025-07-05 | 82 | 1 | 11 | Actual |
| 25095 | 179100.00 | 2024-09-03 | 101 | 6 | 6 | Actual |
| 18809 | 344.00 | 2024-03-05 | 74 | 6 | 5 | Actual |
| 13574 | 34285.00 | 2023-10-04 | 33 | 7 | 3 | Actual |
| 10139 | 480.00 | 2023-07-05 | 87 | 1 | 3 | Budget |
| 29004 | 7671.11 | 2024-12-04 | 100 | 7 | 12 | Actual |
| 13858 | 3093.00 | 2023-10-04 | 61 | 3 | 6 | Actual |
| 16119 | 417.76 | 2023-12-05 | 76 | 2 | 8 | Actual |
| 7396 | 8700.00 | 2023-04-06 | 60 | 5 | 6 | Budget |
| 35122 | 13.00 | 2025-06-04 | 82 | 2 | 6 | Actual |
| 39079 | 6876.42 | 2025-09-04 | 57 | 6 | 11 | Actual |
| 7309 | 267.00 | 2023-04-06 | 65 | 3 | 6 | Actual |
| 26392 | 30575.89 | 2024-10-03 | 28 | 7 | 8 | Actual |
| 15775 | 17472.00 | 2023-12-05 | 24 | 7 | 5 | Actual |
| 3445 | 50.00 | 2023-01-04 | 71 | 6 | 3 | Budget |
| 2587 | 160.00 | 2022-12-05 | 67 | 1 | 5 | Actual |
| 24072 | 75396.00 | 2024-08-03 | 15 | 7 | 6 | Actual |
| 23848 | 340.00 | 2024-08-03 | 72 | 6 | 5 | Actual |
| 12514 | 14.00 | 2023-09-04 | 82 | 7 | 3 | Actual |
| 25513 | 36966.34 | 2024-09-03 | 13 | 7 | 11 | Actual |
| 10392 | 125.00 | 2023-07-05 | 97 | 6 | 4 | Actual |
| 34134 | 510.00 | 2025-05-06 | 74 | 1 | 7 | Actual |
| 5860 | 27400.00 | 2023-03-06 | 60 | 6 | 4 | Budget |
| 25930 | 7511.00 | 2024-10-03 | 57 | 6 | 5 | Actual |
| 11891 | 40.00 | 2023-08-04 | 71 | 5 | 6 | Budget |
| 6523 | 891700.00 | 2023-03-06 | 101 | 6 | 7 | Budget |
| 7642 | 64000.00 | 2023-04-06 | 99 | 6 | 7 | Actual |
| 22983 | 82.00 | 2024-07-04 | 73 | 4 | 6 | Actual |
| 22646 | -202.00 | 2024-07-04 | 91 | 6 | 3 | Actual |
| 34636 | 5255.11 | 2025-05-06 | 18 | 7 | 12 | Actual |
| 4268 | 220.00 | 2023-01-04 | 90 | 6 | 7 | Actual |
| 39081 | 2775.28 | 2025-09-04 | 61 | 6 | 11 | Actual |
| 34966 | 62956.00 | 2025-06-04 | 19 | 7 | 4 | Actual |
| 30676 | 168.00 | 2025-02-03 | 81 | 5 | 6 | Actual |
| 24107 | 307.00 | 2024-08-03 | 78 | 1 | 7 | Actual |
| 23936 | 43.00 | 2024-08-03 | 76 | 2 | 6 | Actual |
| 23220 | 292.00 | 2024-07-04 | 73 | 2 | 8 | Actual |
| 25216 | 19612.00 | 2024-09-03 | 100 | 7 | 7 | Actual |
| 33939 | 289.00 | 2025-05-06 | 76 | 1 | 6 | Actual |
| 19507 | 23.10 | 2024-03-05 | 80 | 2 | 12 | Actual |
| 26328 | 281.39 | 2024-10-03 | 78 | 2 | 8 | Actual |
| 17749 | 36344.00 | 2024-02-04 | 32 | 7 | 4 | Actual |
| 30654 | 57.00 | 2025-02-03 | 85 | 4 | 6 | Actual |
| 19319 | 11.40 | 2024-03-05 | 94 | 2 | 11 | Actual |
| 35027 | 60.00 | 2025-06-04 | 69 | 6 | 5 | Actual |
| 15244 | 270.98 | 2023-11-04 | 92 | 1 | 11 | Actual |
| 17820 | 44172.00 | 2024-02-04 | 94 | 6 | 5 | Actual |
| 25544 | 3.95 | 2024-09-03 | 69 | 1 | 12 | Actual |
| 36523 | 1525.35 | 2025-07-05 | 66 | 1 | 8 | Actual |
| 32969 | 13.00 | 2025-04-05 | 96 | 6 | 6 | Actual |
| 11783 | 28500.00 | 2023-08-04 | 60 | 3 | 6 | Budget |
| 2945 | 76.00 | 2022-12-05 | 89 | 5 | 6 | Actual |
| 13360 | 655.64 | 2023-09-04 | 80 | 2 | 8 | Actual |
| 23796 | 30010.00 | 2024-08-03 | 34 | 7 | 4 | Actual |
| 35301 | 356.00 | 2025-06-04 | 94 | 1 | 7 | Actual |
| 5000 | 155.00 | 2023-02-04 | 89 | 1 | 6 | Actual |
| 21704 | 12558.00 | 2024-06-03 | 60 | 7 | 3 | Actual |
| 32070 | 17774.14 | 2025-03-05 | 20 | 7 | 8 | Actual |
| 4175 | 380.00 | 2023-01-04 | 66 | 1 | 7 | Budget |
| 6108 | 125.00 | 2023-03-06 | 78 | 1 | 6 | Actual |
| 23828 | -259.00 | 2024-08-03 | 91 | 1 | 5 | Actual |
| 30067 | 19554.31 | 2025-01-03 | 52 | 6 | 12 | Actual |
| 32659 | 71.00 | 2025-04-05 | 69 | 6 | 4 | Actual |
| 11970 | 90.00 | 2023-08-04 | 84 | 6 | 6 | Budget |
| 33307 | 275.23 | 2025-04-05 | 77 | 4 | 11 | Actual |
| 39163 | -134.34 | 2025-09-04 | 91 | 1 | 12 | Actual |
| 11550 | 550.00 | 2023-08-04 | 65 | 1 | 5 | Budget |
| 34890 | 14.00 | 2025-06-04 | 94 | 7 | 3 | Actual |
| 30851 | 201.08 | 2025-02-03 | 69 | 1 | 8 | Actual |
| 18709 | 346.00 | 2024-03-05 | 66 | 6 | 4 | Actual |
| 18566 | 1848.00 | 2024-03-05 | 80 | 1 | 3 | Actual |
| 38025 | 53.95 | 2025-08-04 | 73 | 2 | 12 | Actual |
| 29086 | 129.32 | 2024-12-04 | 89 | 6 | 13 | Actual |
| 32186 | 294.38 | 2025-03-05 | 81 | 4 | 11 | Actual |
| 38349 | 285.00 | 2025-09-04 | 68 | 1 | 4 | Actual |
| 31821 | 4278.00 | 2025-03-05 | 63 | 6 | 6 | Actual |
| 5959 | 353.00 | 2023-03-06 | 73 | 1 | 5 | Actual |
| 25725 | 405.00 | 2024-10-03 | 73 | 6 | 3 | Actual |
| 30070 | 51624.06 | 2025-01-03 | 56 | 6 | 12 | Actual |
| 35817 | 146.87 | 2025-06-04 | 73 | 1 | 13 | Actual |
| 27882 | 622.32 | 2024-11-03 | 65 | 2 | 13 | Actual |
| 21281 | 169.27 | 2024-05-06 | 83 | 6 | 8 | Actual |
| 25629 | 1082.69 | 2024-09-03 | 13 | 7 | 12 | Actual |
| 28843 | 28.42 | 2024-12-04 | 82 | 6 | 11 | Actual |
| 25314 | 113262.28 | 2024-09-03 | 14 | 7 | 8 | Actual |
| 3821 | 11886.00 | 2023-01-04 | 28 | 7 | 5 | Actual |
| 28176 | 77407.00 | 2024-12-04 | 39 | 7 | 4 | Actual |
| 13642 | 21542.00 | 2023-10-04 | 54 | 6 | 4 | Actual |
| 34525 | 88537.52 | 2025-05-06 | 31 | 7 | 11 | Actual |
| 21578 | 189.06 | 2024-05-06 | 90 | 6 | 12 | Actual |
| 4718 | 192.00 | 2023-02-04 | 89 | 1 | 4 | Actual |
| 30306 | -336.00 | 2025-02-03 | 91 | 6 | 3 | Actual |
| 23509 | 7.14 | 2024-07-04 | 68 | 1 | 12 | Actual |
| 30287 | 231.00 | 2025-02-03 | 67 | 6 | 3 | Actual |
| 34830 | 382.00 | 2025-06-04 | 90 | 6 | 3 | Actual |
| 35406 | 428.36 | 2025-06-04 | 73 | 2 | 8 | Actual |
| 24249 | 501.09 | 2024-08-03 | 65 | 6 | 8 | Actual |
| 21151 | 104.00 | 2024-05-06 | 71 | 6 | 7 | Actual |
| 25168 | 386.00 | 2024-09-03 | 73 | 6 | 7 | Actual |
| 35001 | 921.00 | 2025-06-04 | 81 | 1 | 5 | Actual |
| 6184 | 1622.00 | 2023-03-06 | 62 | 3 | 6 | Actual |
| 22086 | 280167.00 | 2024-06-03 | 6 | 7 | 6 | Actual |
| 33834 | 804717.00 | 2025-05-06 | 46 | 7 | 4 | Actual |
| 20279 | 25003.06 | 2024-04-05 | 24 | 7 | 8 | Actual |
| 16872 | -67.00 | 2024-01-04 | 91 | 2 | 6 | Actual |
| 12922 | 117.00 | 2023-09-04 | 68 | 3 | 6 | Actual |
| 13028 | 200.00 | 2023-09-04 | 77 | 5 | 6 | Budget |
| 20330 | 8.21 | 2024-04-05 | 71 | 2 | 11 | Actual |
| 24590 | 5.00 | 2024-08-03 | 96 | 6 | 12 | Actual |
| 39174 | 51.82 | 2025-09-04 | 68 | 2 | 12 | Actual |
| 38181 | 732.84 | 2025-08-04 | 81 | 6 | 13 | Actual |
| 35112 | 52.00 | 2025-06-04 | 68 | 2 | 6 | Actual |
| 4481 | 18769.61 | 2023-01-04 | 33 | 7 | 8 | Actual |
| 7524 | 17156.00 | 2023-04-06 | 33 | 7 | 6 | Actual |
| 17381 | 19.91 | 2024-01-04 | 69 | 6 | 11 | Actual |
| 5033 | 68.00 | 2023-02-04 | 78 | 2 | 6 | Actual |
| 6919 | 100.00 | 2023-04-06 | 87 | 7 | 3 | Budget |
| 6296 | 124.00 | 2023-03-06 | 76 | 5 | 6 | Actual |
| 25795 | 270.00 | 2024-10-03 | 87 | 7 | 3 | Actual |
| 31941 | 885478.00 | 2025-03-05 | 4 | 7 | 7 | Actual |
| 13457 | 3719.33 | 2023-09-04 | 23 | 7 | 8 | Actual |
| 37034 | 134.59 | 2025-07-05 | 84 | 6 | 13 | Actual |
| 2847 | 100.00 | 2022-12-05 | 85 | 3 | 6 | Budget |
| 11749 | 30.00 | 2023-08-04 | 71 | 2 | 6 | Actual |
| 16470 | 25.23 | 2023-12-05 | 76 | 6 | 12 | Actual |
| 27387 | 24740.00 | 2024-11-03 | 8 | 7 | 7 | Actual |
| 16983 | 205.00 | 2024-01-04 | 89 | 6 | 6 | Actual |
| 37908 | 44.38 | 2025-08-04 | 76 | 5 | 11 | Actual |
| 36464 | 638.00 | 2025-07-05 | 66 | 6 | 7 | Actual |
| 5421 | 21715.00 | 2023-02-04 | 38 | 7 | 7 | Actual |
| 10048 | 764.73 | 2023-06-04 | 80 | 6 | 8 | Actual |
| 23939 | 85.00 | 2024-08-03 | 80 | 2 | 6 | Actual |
| 3043 | 36600.00 | 2022-12-05 | 60 | 1 | 7 | Budget |
| 34176 | 222.00 | 2025-05-06 | 83 | 6 | 7 | Actual |
| 32087 | 1963484.98 | 2025-03-05 | 46 | 7 | 8 | Actual |
| 8276 | 668.00 | 2023-05-07 | 80 | 6 | 5 | Actual |
| 26563 | 223.10 | 2024-10-03 | 77 | 6 | 11 | Actual |
| 7832 | 298476.34 | 2023-04-06 | 101 | 6 | 8 | Actual |
| 14445 | 265.66 | 2023-10-04 | 53 | 6 | 12 | Actual |
| 14868 | 393.00 | 2023-11-04 | 65 | 3 | 6 | Actual |
| 29911 | 96.51 | 2025-01-03 | 84 | 3 | 11 | Actual |
| 10325 | 990.00 | 2023-07-05 | 87 | 1 | 4 | Actual |
| 28164 | 16779.00 | 2024-12-04 | 22 | 7 | 4 | Actual |
| 31022 | 305.02 | 2025-02-03 | 65 | 3 | 11 | Actual |
| 22507 | 8.21 | 2024-06-03 | 73 | 1 | 12 | Actual |
| 8738 | 218.00 | 2023-05-07 | 74 | 6 | 7 | Actual |
| 28285 | 309.00 | 2024-12-04 | 76 | 1 | 6 | Actual |
| 18458 | 8084.95 | 2024-02-04 | 40 | 7 | 11 | Actual |
| 15378 | 1344.40 | 2023-11-04 | 23 | 7 | 11 | Actual |
| 32252 | 106.08 | 2025-03-05 | 89 | 6 | 11 | Actual |
| 30942 | 289312.53 | 2025-02-03 | 15 | 7 | 8 | Actual |
| 20424 | 50.76 | 2024-04-05 | 89 | 5 | 11 | Actual |
| 34449 | 95.44 | 2025-05-06 | 66 | 5 | 11 | Actual |
| 32318 | 55.02 | 2025-03-05 | 54 | 6 | 12 | Actual |
| 24006 | 1453.00 | 2024-08-03 | 61 | 5 | 6 | Actual |
| 8272 | 630.00 | 2023-05-07 | 77 | 6 | 5 | Actual |
| 21711 | 14.00 | 2024-06-03 | 69 | 7 | 3 | Actual |
| 24547 | 11.40 | 2024-08-03 | 80 | 2 | 12 | Actual |
| 39133 | 58127.37 | 2025-09-04 | 37 | 7 | 11 | Actual |
| 28578 | 2482.95 | 2024-12-04 | 80 | 1 | 8 | Actual |
| 35028 | 90.00 | 2025-06-04 | 71 | 6 | 5 | Actual |
| 14227 | 108.21 | 2023-10-04 | 73 | 1 | 11 | Actual |
| 22959 | 272.00 | 2024-07-04 | 76 | 3 | 6 | Actual |
| 21640 | 67704.00 | 2024-06-03 | 12 | 2 | 3 | Actual |
| 34999 | 358.00 | 2025-06-04 | 78 | 1 | 5 | Actual |
| 16709 | 45468.00 | 2024-01-04 | 19 | 7 | 4 | Actual |
| 34520 | 4462.54 | 2025-05-06 | 22 | 7 | 11 | Actual |
| 9416 | 320464.00 | 2023-06-04 | 101 | 6 | 5 | Actual |
| 14540 | 5507.00 | 2023-11-04 | 62 | 6 | 3 | Actual |
| 11589 | 246.00 | 2023-08-04 | 94 | 1 | 5 | Actual |
| 17569 | 346.00 | 2024-02-04 | 89 | 1 | 3 | Actual |
| 38165 | 5411.88 | 2025-08-04 | 61 | 6 | 13 | Actual |
| 30935 | 787618.79 | 2025-02-03 | 101 | 6 | 8 | Actual |
| 13404 | 137.45 | 2023-09-04 | 68 | 6 | 8 | Actual |
| 4512 | 280.00 | 2023-02-04 | 76 | 1 | 3 | Budget |
| 5623 | 420.00 | 2023-03-06 | 66 | 1 | 3 | Actual |
| 11342 | 23076.00 | 2023-08-04 | 28 | 7 | 3 | Actual |
| 10924 | 200.00 | 2023-07-05 | 83 | 1 | 7 | Budget |
| 28318 | 34.00 | 2024-12-04 | 83 | 2 | 6 | Actual |
| 10217 | 13720.00 | 2023-07-05 | 18 | 7 | 3 | Actual |
| 38159 | 236.34 | 2025-08-04 | 92 | 2 | 13 | Actual |
| 37588 | 1353.00 | 2025-08-04 | 77 | 1 | 7 | Actual |
| 24990 | 30.00 | 2024-09-03 | 71 | 3 | 6 | Actual |
| 6689 | 480.00 | 2023-03-06 | 80 | 6 | 8 | Budget |
| 13567 | 15301.00 | 2023-10-04 | 22 | 7 | 3 | Actual |
| 28695 | 369.91 | 2024-12-04 | 76 | 1 | 11 | Actual |
| 28552 | 73411.00 | 2024-12-04 | 31 | 7 | 7 | Actual |
| 9816 | 384.00 | 2023-06-04 | 92 | 1 | 7 | Actual |
| 12642 | 104600.00 | 2023-09-04 | 101 | 6 | 4 | Budget |
| 26276 | 97194.00 | 2024-10-03 | 34 | 7 | 7 | Actual |
| 25634 | 4137.01 | 2024-09-03 | 20 | 7 | 12 | Actual |
| 4501 | 200.00 | 2023-02-04 | 67 | 1 | 3 | Budget |
| 4032 | 100.00 | 2023-01-04 | 65 | 5 | 6 | Budget |
| 24931 | 209.00 | 2024-09-03 | 66 | 1 | 6 | Actual |
| 18909 | 4.00 | 2024-03-05 | 96 | 2 | 6 | Actual |
| 18155 | 354.12 | 2024-02-04 | 78 | 1 | 8 | Actual |
| 26427 | 82.68 | 2024-10-03 | 85 | 1 | 11 | Actual |
| 9004 | 272.00 | 2023-06-04 | 76 | 1 | 3 | Actual |
| 35063 | 5248.00 | 2025-06-04 | 23 | 7 | 5 | Actual |
| 8282 | 200.00 | 2023-05-07 | 83 | 6 | 5 | Budget |
| 13289 | 2400.00 | 2023-09-04 | 62 | 1 | 8 | Budget |
| 21338 | 18.84 | 2024-05-06 | 82 | 1 | 11 | Actual |
| 6406 | 23131.00 | 2023-03-06 | 38 | 7 | 6 | Actual |
| 6278 | 574.00 | 2023-03-06 | 62 | 5 | 6 | Actual |
| 17152 | 534.42 | 2024-01-04 | 77 | 2 | 8 | Actual |
| 31814 | 8888.00 | 2025-03-05 | 53 | 6 | 6 | Actual |
| 28534 | 71000.00 | 2024-12-04 | 99 | 6 | 7 | Actual |
| 23507 | 17.78 | 2024-07-04 | 66 | 1 | 12 | Actual |
| 30263 | 1136.00 | 2025-02-03 | 81 | 1 | 3 | Actual |
| 20854 | 85031.00 | 2024-05-06 | 56 | 6 | 5 | Actual |
| 35970 | 2110.00 | 2025-07-05 | 76 | 6 | 3 | Actual |
| 13266 | 9411.00 | 2023-09-04 | 20 | 7 | 7 | Actual |
| 35258 | 159130.00 | 2025-06-04 | 21 | 7 | 6 | Actual |
| 35118 | 183.00 | 2025-06-04 | 77 | 2 | 6 | Actual |
| 29449 | 243.00 | 2025-01-03 | 89 | 1 | 6 | Actual |
| 36459 | 60398.00 | 2025-07-05 | 60 | 6 | 7 | Actual |
| 28275 | 2281.00 | 2024-12-04 | 61 | 1 | 6 | Actual |
| 18744 | 45468.00 | 2024-03-05 | 19 | 7 | 4 | Actual |
| 10555 | 20232.00 | 2023-07-05 | 38 | 7 | 5 | Actual |
| 8780 | 8156.00 | 2023-05-07 | 22 | 7 | 7 | Actual |
| 27190 | 155.00 | 2024-11-03 | 78 | 3 | 6 | Actual |
| 27164 | 138.00 | 2024-11-03 | 81 | 2 | 6 | Actual |
| 35801 | 46163.32 | 2025-06-04 | 37 | 7 | 12 | Actual |
| 27295 | 66776.00 | 2024-11-03 | 13 | 7 | 6 | Actual |
| 24989 | 22.00 | 2024-09-03 | 69 | 3 | 6 | Actual |
| 15548 | 468538.00 | 2023-12-05 | 101 | 6 | 3 | Actual |
| 36581 | 4820.87 | 2025-07-05 | 62 | 6 | 8 | Actual |
| 8483 | 113.00 | 2023-05-07 | 68 | 4 | 6 | Actual |
| 33517 | 478.45 | 2025-04-05 | 74 | 1 | 13 | Actual |
| 25390 | 10.33 | 2024-09-03 | 94 | 2 | 11 | Actual |
| 18234 | 1412574.37 | 2024-02-04 | 6 | 7 | 8 | Actual |
| 4831 | 200.00 | 2023-02-04 | 68 | 1 | 5 | Budget |
| 14897 | 41.00 | 2023-11-04 | 68 | 4 | 6 | Actual |
| 22504 | 3.95 | 2024-06-03 | 68 | 1 | 12 | Actual |
| 35943 | 252.00 | 2025-07-05 | 84 | 1 | 3 | Actual |
| 19286 | 335.87 | 2024-03-05 | 87 | 1 | 11 | Actual |
| 33633 | 395.00 | 2025-05-06 | 74 | 1 | 3 | Actual |
| 21181 | 12485.00 | 2024-05-06 | 18 | 7 | 7 | Actual |
| 28557 | 233691.00 | 2024-12-04 | 37 | 7 | 7 | Actual |
| 20775 | 219.00 | 2024-05-06 | 74 | 6 | 4 | Actual |
| 2647 | 40.00 | 2022-12-05 | 71 | 6 | 5 | Actual |
| 7526 | 36770.00 | 2023-04-06 | 35 | 7 | 6 | Actual |
| 18576 | 761.00 | 2024-03-05 | 92 | 1 | 3 | Actual |
| 30798 | 1004.00 | 2025-02-03 | 77 | 6 | 7 | Actual |
| 29308 | 943993.00 | 2025-01-03 | 6 | 7 | 4 | Actual |
| 14844 | 14.00 | 2023-11-04 | 69 | 2 | 6 | Actual |
| 8274 | 200.00 | 2023-05-07 | 78 | 6 | 5 | Budget |
| 7946 | 100.00 | 2023-05-07 | 78 | 6 | 3 | Budget |
| 34475 | 161505.90 | 2025-05-06 | 56 | 6 | 11 | Actual |
| 21458 | 9156.25 | 2024-05-06 | 52 | 6 | 11 | Actual |
| 28881 | 12168.01 | 2024-12-04 | 40 | 7 | 11 | Actual |
| 10163 | 217.00 | 2023-07-05 | 65 | 6 | 3 | Actual |
| 37446 | 599.00 | 2025-08-04 | 77 | 3 | 6 | Actual |
| 28741 | 2134.84 | 2024-12-04 | 62 | 3 | 11 | Actual |
| 20102 | 990.00 | 2024-04-05 | 87 | 1 | 7 | Actual |
| 25127 | 744.00 | 2024-09-03 | 65 | 1 | 7 | Actual |
| 24534 | 62.46 | 2024-08-03 | 61 | 2 | 12 | Actual |
| 18121 | 12485.00 | 2024-02-04 | 18 | 7 | 7 | Actual |
| 20297 | 273.10 | 2024-04-05 | 65 | 1 | 11 | Actual |
| 4095 | 151.00 | 2023-01-04 | 67 | 6 | 6 | Actual |
| 34211 | 45036.00 | 2025-05-06 | 38 | 7 | 7 | Actual |
| 22518 | 19.91 | 2024-06-03 | 87 | 1 | 12 | Actual |
| 28976 | 172050.77 | 2024-12-04 | 101 | 6 | 12 | Actual |
| 7353 | 1400.00 | 2023-04-06 | 62 | 4 | 6 | Budget |
| 5107 | 1000.00 | 2023-02-04 | 62 | 4 | 6 | Budget |
| 33591 | 6.00 | 2025-04-05 | 96 | 6 | 13 | Actual |
| 37349 | 43000.00 | 2025-08-04 | 99 | 6 | 5 | Actual |
| 15224 | 152.89 | 2023-11-04 | 66 | 1 | 11 | Actual |
| 38140 | 267.92 | 2025-08-04 | 67 | 2 | 13 | Actual |
| 12639 | 8.00 | 2023-09-04 | 96 | 6 | 4 | Actual |
| 5304 | 64.00 | 2023-02-04 | 71 | 1 | 7 | Actual |
| 9573 | 40.00 | 2023-06-04 | 82 | 3 | 6 | Budget |
| 29166 | 450.00 | 2025-01-03 | 73 | 6 | 3 | Actual |
| 28762 | -112.00 | 2024-12-04 | 91 | 3 | 11 | Actual |
| 8624 | 356.00 | 2023-05-07 | 97 | 6 | 6 | Actual |
| 22132 | 178.00 | 2024-06-03 | 85 | 1 | 7 | Actual |
| 11066 | 235.93 | 2023-07-05 | 85 | 1 | 8 | Actual |
| 7480 | 105.00 | 2023-04-06 | 78 | 6 | 6 | Actual |
| 36947 | 10100.95 | 2025-07-05 | 33 | 7 | 12 | Actual |
| 12623 | 480.00 | 2023-09-04 | 81 | 6 | 4 | Budget |
| 9760 | 89617.00 | 2023-06-04 | 31 | 7 | 6 | Actual |
| 31089 | 234.81 | 2025-02-03 | 73 | 6 | 11 | Actual |
| 12996 | 410.00 | 2023-09-04 | 87 | 4 | 6 | Actual |
| 14531 | 127.00 | 2023-11-04 | 94 | 1 | 3 | Actual |
| 35466 | 115272.93 | 2025-06-04 | 14 | 7 | 8 | Actual |
| 39032 | 275.23 | 2025-09-04 | 76 | 4 | 11 | Actual |
| 6379 | 6.00 | 2023-03-06 | 96 | 6 | 6 | Actual |
| 25126 | 4948.00 | 2024-09-03 | 62 | 1 | 7 | Actual |
| 4888 | 154.00 | 2023-02-04 | 67 | 6 | 5 | Actual |
| 13286 | 42800.00 | 2023-09-04 | 60 | 1 | 8 | Budget |
| 33708 | 227061.00 | 2025-05-06 | 35 | 7 | 3 | Actual |
| 17981 | 72.00 | 2024-02-04 | 89 | 5 | 6 | Actual |
| 3373 | 1092.00 | 2023-01-04 | 62 | 1 | 3 | Actual |
| 26924 | 113.00 | 2024-11-03 | 78 | 7 | 3 | Actual |
| 25523 | 6142.36 | 2024-09-03 | 28 | 7 | 11 | Actual |
| 19103 | 708.00 | 2024-03-05 | 81 | 6 | 7 | Actual |
| 17522 | 360.34 | 2024-01-04 | 7 | 7 | 12 | Actual |
| 13703 | -152831.00 | 2023-10-04 | 43 | 7 | 4 | Actual |
| 28150 | 1616.00 | 2024-12-04 | 97 | 6 | 4 | Actual |
| 34657 | 29698.30 | 2025-05-06 | 60 | 1 | 13 | Actual |
| 16459 | 173.10 | 2023-12-05 | 62 | 6 | 12 | Actual |
| 32003 | 202.60 | 2025-03-05 | 68 | 2 | 8 | Actual |
| 39031 | 381.62 | 2025-09-04 | 74 | 4 | 11 | Actual |
| 24298 | 143596.18 | 2024-08-03 | 37 | 7 | 8 | Actual |
| 18628 | 15454.00 | 2024-03-05 | 22 | 7 | 3 | Actual |
| 21775 | 257.00 | 2024-06-03 | 73 | 6 | 4 | Actual |
| 19955 | 306.00 | 2024-04-05 | 81 | 3 | 6 | Actual |
| 11156 | 220.00 | 2023-07-05 | 73 | 6 | 8 | Budget |
| 22583 | 20400.08 | 2024-06-03 | 39 | 7 | 12 | Actual |
| 36903 | 243.32 | 2025-07-05 | 67 | 6 | 12 | Actual |
| 16536 | 1350.00 | 2024-01-04 | 87 | 1 | 3 | Actual |
| 19525 | 6.08 | 2024-03-05 | 63 | 6 | 12 | Actual |
| 20121 | 208.00 | 2024-04-05 | 67 | 6 | 7 | Actual |
| 10157 | 1600.00 | 2023-07-05 | 61 | 6 | 3 | Budget |
| 33276 | 22.04 | 2025-04-05 | 71 | 3 | 11 | Actual |
| 5601 | 15174.09 | 2023-02-04 | 28 | 7 | 8 | Actual |
| 12002 | 98681.00 | 2023-08-04 | 31 | 7 | 6 | Actual |
| 16917 | 324.00 | 2024-01-04 | 80 | 4 | 6 | Actual |
| 10843 | 30.00 | 2023-07-05 | 82 | 6 | 6 | Budget |
| 33487 | 16743.62 | 2025-04-05 | 19 | 7 | 12 | Actual |
| 29670 | 291.00 | 2025-01-03 | 74 | 6 | 7 | Actual |
| 14692 | 9857.00 | 2023-11-04 | 8 | 7 | 4 | Actual |
| 12819 | 343.00 | 2023-09-04 | 65 | 1 | 6 | Actual |
| 27310 | 29706.00 | 2024-11-03 | 34 | 7 | 6 | Actual |
| 17872 | 91.00 | 2024-02-04 | 85 | 1 | 6 | Actual |
| 26259 | 39473.00 | 2024-10-03 | 7 | 7 | 7 | Actual |
| 8690 | 200.00 | 2023-05-07 | 83 | 1 | 7 | Budget |
| 4724 | 156941.00 | 2023-02-04 | 12 | 2 | 4 | Actual |
| 5721 | 291.00 | 2023-03-06 | 92 | 6 | 3 | Actual |
| 28450 | 17287.00 | 2024-12-04 | 18 | 7 | 6 | Actual |
| 7096 | 436.00 | 2023-04-06 | 81 | 1 | 5 | Actual |
| 36280 | 168.00 | 2025-07-05 | 92 | 2 | 6 | Actual |
| 18265 | 218.85 | 2024-02-04 | 66 | 1 | 11 | Actual |
| 4768 | 509.00 | 2023-02-04 | 81 | 6 | 4 | Actual |
| 35078 | 24687.00 | 2025-06-04 | 100 | 7 | 5 | Actual |
| 16689 | 105.00 | 2024-01-04 | 84 | 6 | 4 | Actual |
| 24773 | 2114.00 | 2024-09-03 | 57 | 6 | 4 | Actual |
| 27616 | 1939.09 | 2024-11-03 | 62 | 4 | 11 | Actual |
| 34812 | 420.00 | 2025-06-04 | 67 | 6 | 3 | Actual |
| 16160 | 211.69 | 2023-12-05 | 84 | 6 | 8 | Actual |
| 29515 | 77.00 | 2025-01-03 | 68 | 4 | 6 | Actual |
| 34135 | 918.00 | 2025-05-06 | 76 | 1 | 7 | Actual |
| 5028 | 100.00 | 2023-02-04 | 76 | 2 | 6 | Budget |
| 6921 | 85.00 | 2023-04-06 | 90 | 7 | 3 | Actual |
| 35654 | -146.05 | 2025-06-04 | 91 | 6 | 11 | Actual |
| 16652 | 70.00 | 2024-01-04 | 82 | 1 | 4 | Actual |
| 36757 | 69.91 | 2025-07-05 | 73 | 5 | 11 | Actual |
| 32126 | 116.72 | 2025-03-05 | 73 | 2 | 11 | Actual |
| 32542 | 355.00 | 2025-04-05 | 73 | 6 | 3 | Actual |
| 22390 | 213.53 | 2024-06-03 | 74 | 3 | 11 | Actual |
| 9585 | -216.00 | 2023-06-04 | 91 | 3 | 6 | Actual |
| 3095 | 600.00 | 2022-12-05 | 54 | 6 | 7 | Budget |
| 5351 | 31283.00 | 2023-02-04 | 63 | 6 | 7 | Actual |
| 33551 | 148.62 | 2025-04-05 | 83 | 2 | 13 | Actual |
| 7465 | 100.00 | 2023-04-06 | 68 | 6 | 6 | Budget |
| 4258 | 48.00 | 2023-01-04 | 82 | 6 | 7 | Actual |
| 21649 | 510.00 | 2024-06-03 | 65 | 6 | 3 | Actual |
| 20376 | 13232.92 | 2024-04-05 | 60 | 4 | 11 | Actual |
| 8908 | 232.90 | 2023-05-07 | 65 | 6 | 8 | Actual |
| 31258 | 16141.90 | 2025-02-03 | 60 | 1 | 13 | Actual |
| 15562 | 30739.00 | 2023-12-05 | 24 | 7 | 3 | Actual |
| 17707 | 158.00 | 2024-02-04 | 68 | 6 | 4 | Actual |
| 7925 | 244.00 | 2023-05-07 | 65 | 6 | 3 | Actual |
| 33015 | 1820.00 | 2025-04-05 | 80 | 1 | 7 | Actual |
| 32261 | 342112.45 | 2025-03-05 | 4 | 7 | 11 | Actual |
| 19152 | 384.42 | 2024-03-05 | 68 | 1 | 8 | Actual |
| 3750 | 38587.00 | 2023-01-04 | 56 | 6 | 5 | Actual |
| 17829 | 102065.00 | 2024-02-04 | 13 | 7 | 5 | Actual |
| 13980 | 12235.00 | 2023-10-04 | 20 | 7 | 6 | Actual |
| 19055 | 3928.00 | 2024-03-05 | 62 | 1 | 7 | Actual |
| 19725 | 284.00 | 2024-04-05 | 94 | 1 | 4 | Actual |
| 23274 | 801926.63 | 2024-07-04 | 101 | 6 | 8 | Actual |
| 20992 | 352.00 | 2024-05-06 | 90 | 3 | 6 | Actual |
| 33562 | 64125.25 | 2025-04-05 | 56 | 6 | 13 | Actual |
| 6451 | 900.00 | 2023-03-06 | 87 | 1 | 7 | Actual |
| 34399 | 32.67 | 2025-05-06 | 71 | 3 | 11 | Actual |
| 12148 | 126017.00 | 2023-08-04 | 37 | 7 | 7 | Actual |
| 8387 | 60.00 | 2023-05-07 | 68 | 2 | 6 | Actual |
| 30522 | 11.00 | 2025-02-03 | 96 | 6 | 5 | Actual |
| 3711 | 200.00 | 2023-01-04 | 68 | 1 | 5 | Budget |
| 28369 | 408.00 | 2024-12-04 | 80 | 4 | 6 | Actual |
| 15453 | 49.00 | 2023-11-04 | 97 | 6 | 12 | Actual |
| 11075 | 9.00 | 2023-07-05 | 96 | 1 | 8 | Actual |
| 22213 | 99.57 | 2024-06-03 | 69 | 1 | 8 | Actual |
| 21333 | 126.29 | 2024-05-06 | 76 | 1 | 11 | Actual |
| 6494 | 200.00 | 2023-03-06 | 74 | 6 | 7 | Budget |
| 39255 | 42236.65 | 2025-09-04 | 39 | 7 | 12 | Actual |
| 23583 | 346.51 | 2024-07-04 | 34 | 7 | 12 | Actual |
| 36167 | 63219.00 | 2025-07-05 | 56 | 6 | 5 | Actual |
| 33273 | 66.72 | 2025-04-05 | 67 | 3 | 11 | Actual |
| 33896 | 13.00 | 2025-05-06 | 96 | 6 | 5 | Actual |
| 6880 | 6000.00 | 2023-04-06 | 60 | 7 | 3 | Actual |
| 21177 | 19177.00 | 2024-05-06 | 8 | 7 | 7 | Actual |
| 6033 | 459.00 | 2023-03-06 | 81 | 6 | 5 | Actual |
| 3090 | 11223.00 | 2022-12-05 | 52 | 6 | 7 | Actual |
| 14282 | 102.89 | 2023-10-04 | 73 | 3 | 11 | Actual |
| 28667 | 15890.77 | 2024-12-04 | 22 | 7 | 8 | Actual |
| 10892 | 4035.00 | 2023-07-05 | 61 | 1 | 7 | Actual |
| 13534 | 1018.00 | 2023-10-04 | 72 | 6 | 3 | Actual |
| 18968 | 66.00 | 2024-03-05 | 66 | 5 | 6 | Actual |
| 15382 | 61362.54 | 2023-11-04 | 31 | 7 | 11 | Actual |
| 21392 | 149.70 | 2024-05-06 | 81 | 3 | 11 | Actual |
| 20612 | 7620.00 | 2024-05-06 | 62 | 1 | 3 | Actual |
| 15958 | 209808.00 | 2023-12-05 | 101 | 6 | 6 | Actual |
| 5151 | 10400.00 | 2023-02-04 | 60 | 5 | 6 | Actual |
| 25165 | 61.00 | 2024-09-03 | 69 | 6 | 7 | Actual |
| 20964 | 96.00 | 2024-05-06 | 90 | 2 | 6 | Actual |
| 10658 | 29601.00 | 2023-07-05 | 60 | 3 | 6 | Actual |
| 29557 | 184.00 | 2025-01-03 | 90 | 5 | 6 | Actual |
| 11929 | 132500.00 | 2023-08-04 | 56 | 6 | 6 | Budget |
| 30957 | 186787.89 | 2025-02-03 | 37 | 7 | 8 | Actual |
| 15739 | 44.00 | 2023-12-05 | 71 | 6 | 5 | Actual |
| 28692 | 68.85 | 2024-12-04 | 71 | 1 | 11 | Actual |
| 7689 | 80.00 | 2023-04-06 | 71 | 1 | 8 | Budget |
| 5370 | 4987.00 | 2023-02-04 | 76 | 6 | 7 | Actual |
| 2602 | 224.00 | 2022-12-05 | 78 | 1 | 5 | Actual |
| 9118 | 31452.00 | 2023-06-04 | 40 | 7 | 3 | Actual |
| 24556 | -20.52 | 2024-08-03 | 91 | 2 | 12 | Actual |
| 14154 | 185365.14 | 2023-10-04 | 56 | 6 | 8 | Actual |
| 28226 | 342.00 | 2024-12-04 | 74 | 6 | 5 | Actual |
| 24605 | 3288.05 | 2024-08-03 | 22 | 7 | 12 | Actual |
| 19015 | 75.00 | 2024-03-05 | 85 | 6 | 6 | Actual |
| 20498 | 13.53 | 2024-04-05 | 65 | 1 | 12 | Actual |
| 19546 | 131.61 | 2024-03-05 | 90 | 6 | 12 | Actual |
| 23989 | 113.00 | 2024-08-03 | 74 | 4 | 6 | Actual |
| 15324 | 130.55 | 2023-11-04 | 90 | 4 | 11 | Actual |
| 4583 | 21.00 | 2023-02-04 | 82 | 6 | 3 | Actual |
| 17435 | 69.91 | 2024-01-04 | 62 | 1 | 12 | Actual |
| 32926 | 144.00 | 2025-04-05 | 81 | 5 | 6 | Actual |
| 30996 | 107.14 | 2025-02-03 | 66 | 2 | 11 | Actual |
| 8209 | 650.00 | 2023-05-07 | 77 | 1 | 5 | Budget |
| 3751 | 61700.00 | 2023-01-04 | 56 | 6 | 5 | Budget |
| 33673 | 614.00 | 2025-05-06 | 81 | 6 | 3 | Actual |
| 39338 | 190.73 | 2025-09-04 | 84 | 6 | 13 | Actual |
| 27156 | 9.00 | 2024-11-03 | 69 | 2 | 6 | Actual |
| 9456 | 200.00 | 2023-06-04 | 67 | 1 | 6 | Budget |
| 33653 | 9.00 | 2025-05-06 | 54 | 6 | 3 | Actual |
| 33930 | 1793.00 | 2025-05-06 | 62 | 1 | 6 | Actual |
| 19535 | 28.42 | 2024-03-05 | 76 | 6 | 12 | Actual |
| 34971 | 35124.00 | 2025-06-04 | 24 | 7 | 4 | Actual |
| 24352 | 20.97 | 2024-08-03 | 85 | 2 | 11 | Actual |
| 25184 | 74837.00 | 2024-09-03 | 94 | 6 | 7 | Actual |
| 32828 | 660.00 | 2025-04-05 | 92 | 1 | 6 | Actual |
| 26697 | 12289.29 | 2024-10-03 | 40 | 7 | 12 | Actual |
| 4797 | 10976.00 | 2023-02-04 | 18 | 7 | 4 | Actual |
| 20622 | 1431.00 | 2024-05-06 | 77 | 1 | 3 | Actual |
| 17010 | 28370.00 | 2024-01-04 | 34 | 7 | 6 | Actual |
| 39359 | 64191.92 | 2025-09-04 | 21 | 7 | 13 | Actual |
| 3161 | 109499.00 | 2022-12-05 | 15 | 7 | 7 | Actual |
| 2987 | 486.00 | 2022-12-05 | 77 | 6 | 6 | Actual |
| 7653 | 30604.00 | 2023-04-06 | 19 | 7 | 7 | Actual |
| 6593 | 1228.38 | 2023-03-06 | 87 | 1 | 8 | Actual |
| 35534 | 79.48 | 2025-06-04 | 83 | 2 | 11 | Actual |
| 24113 | 200.00 | 2024-08-03 | 85 | 1 | 7 | Actual |
| 33155 | 2604.16 | 2025-04-05 | 62 | 6 | 8 | Actual |
| 35159 | 15.00 | 2025-06-04 | 96 | 3 | 6 | Actual |
| 3382 | 100.00 | 2023-01-04 | 68 | 1 | 3 | Budget |
| 3555 | 3.00 | 2023-01-04 | 96 | 7 | 3 | Actual |
| 30761 | 397.00 | 2025-02-03 | 74 | 1 | 7 | Actual |
| 28626 | 5007.24 | 2024-12-04 | 62 | 6 | 8 | Actual |
| 23050 | 95.00 | 2024-07-04 | 83 | 6 | 6 | Actual |
| 6015 | 196.00 | 2023-03-06 | 68 | 6 | 5 | Actual |
| 16537 | 310.00 | 2024-01-04 | 89 | 1 | 3 | Actual |
| 37334 | 299.00 | 2025-08-04 | 78 | 6 | 5 | Actual |
| 6212 | 40.00 | 2023-03-06 | 82 | 3 | 6 | Budget |
| 29665 | 180.00 | 2025-01-03 | 68 | 6 | 7 | Actual |
| 20860 | 553.00 | 2024-05-06 | 66 | 6 | 5 | Actual |
| 17136 | 528.36 | 2024-01-04 | 92 | 1 | 8 | Actual |
| 19331 | 228.42 | 2024-03-05 | 74 | 3 | 11 | Actual |
| 34697 | 215.29 | 2025-05-06 | 78 | 2 | 13 | Actual |
| 7759 | 93.51 | 2023-04-06 | 85 | 2 | 8 | Actual |
| 13986 | 178668.00 | 2023-10-04 | 29 | 7 | 6 | Actual |
| 7504 | 151900.00 | 2023-04-06 | 101 | 6 | 6 | Budget |
| 17973 | 46.00 | 2024-02-04 | 78 | 5 | 6 | Actual |
| 6356 | 380.00 | 2023-03-06 | 77 | 6 | 6 | Budget |
| 38185 | 213.54 | 2025-08-04 | 85 | 6 | 13 | Actual |
| 24965 | 39.00 | 2024-09-03 | 76 | 2 | 6 | Actual |
| 32570 | 24696.00 | 2025-04-05 | 18 | 7 | 3 | Actual |
| 17226 | 33541.10 | 2024-01-04 | 38 | 7 | 8 | Actual |
| 5852 | 10700.00 | 2023-03-06 | 52 | 6 | 4 | Budget |
| 37079 | 479.00 | 2025-08-04 | 68 | 1 | 3 | Actual |
| 27397 | 32929.00 | 2024-11-03 | 24 | 7 | 7 | Actual |
| 16753 | 426.00 | 2024-01-04 | 92 | 1 | 5 | Actual |
| 32394 | 185.47 | 2025-03-05 | 78 | 1 | 13 | Actual |
| 25806 | 902.00 | 2024-10-03 | 65 | 1 | 4 | Actual |
| 4111 | 463.00 | 2023-01-04 | 77 | 6 | 6 | Actual |
| 7010 | 550.00 | 2023-04-06 | 77 | 6 | 4 | Budget |
| 12034 | 200.00 | 2023-08-04 | 74 | 1 | 7 | Budget |
| 19647 | 19314.00 | 2024-04-05 | 7 | 7 | 3 | Actual |
| 30752 | 7434.00 | 2025-02-03 | 61 | 1 | 7 | Actual |
| 8565 | 7493.00 | 2023-05-07 | 52 | 6 | 6 | Actual |
| 32552 | 167.00 | 2025-04-05 | 85 | 6 | 3 | Actual |
| 5648 | 100.00 | 2023-03-06 | 83 | 1 | 3 | Budget |
| 38785 | 444.00 | 2025-09-04 | 92 | 6 | 7 | Actual |
| 14392 | 177.36 | 2023-10-04 | 61 | 1 | 12 | Actual |
| 20807 | 5054.00 | 2024-05-06 | 23 | 7 | 4 | Actual |
| 11127 | 3700.00 | 2023-07-05 | 53 | 6 | 8 | Budget |
| 34234 | 466.24 | 2025-05-06 | 83 | 1 | 8 | Actual |
| 22951 | 428.00 | 2024-07-04 | 65 | 3 | 6 | Actual |
| 13905 | 211.00 | 2023-10-04 | 90 | 4 | 6 | Actual |
| 38503 | 19465.00 | 2025-09-04 | 7 | 7 | 5 | Actual |
| 38616 | 66.00 | 2025-09-04 | 68 | 4 | 6 | Actual |
| 35379 | 651.09 | 2025-06-04 | 74 | 1 | 8 | Actual |
| 7240 | 118.00 | 2023-04-06 | 84 | 1 | 6 | Actual |
| 33979 | 188.00 | 2025-05-06 | 92 | 2 | 6 | Actual |
| 32415 | 43.36 | 2025-03-05 | 69 | 2 | 13 | Actual |
| 37832 | 9.27 | 2025-08-04 | 82 | 2 | 11 | Actual |
| 20026 | 1237.00 | 2024-04-05 | 63 | 6 | 6 | Actual |
| 20229 | 6.00 | 2024-04-05 | 96 | 2 | 8 | Actual |
| 33699 | 21397.00 | 2025-05-06 | 22 | 7 | 3 | Actual |
| 12666 | 26706.00 | 2023-09-04 | 38 | 7 | 4 | Actual |
| 9578 | 100.00 | 2023-06-04 | 84 | 3 | 6 | Budget |
| 25079 | 378.00 | 2024-09-03 | 77 | 6 | 6 | Actual |
| 27370 | 76.00 | 2024-11-03 | 82 | 6 | 7 | Actual |
| 30277 | 16257.00 | 2025-02-03 | 53 | 6 | 3 | Actual |
| 34381 | 41.19 | 2025-05-06 | 83 | 2 | 11 | Actual |
| 28005 | 11551.00 | 2024-12-04 | 63 | 6 | 3 | Actual |
| 22883 | 21818.00 | 2024-07-04 | 33 | 7 | 5 | Actual |
| 13998 | 954914.70 | 2023-10-04 | 45 | 7 | 6 | Actual |
| 4597 | 7.00 | 2023-02-04 | 96 | 6 | 3 | Actual |
| 25118 | 29150.00 | 2024-09-03 | 38 | 7 | 6 | Actual |
| 11308 | 20.00 | 2023-08-04 | 82 | 6 | 3 | Budget |
| 36211 | 65438.00 | 2025-07-05 | 21 | 7 | 5 | Actual |
| 27307 | 147872.00 | 2024-11-03 | 31 | 7 | 6 | Actual |
| 28590 | 15.00 | 2024-12-04 | 96 | 1 | 8 | Actual |
| 13953 | 870.00 | 2023-10-04 | 76 | 6 | 6 | Actual |
| 10824 | 60.00 | 2023-07-05 | 71 | 6 | 6 | Budget |
| 16581 | 573087.00 | 2024-01-04 | 4 | 7 | 3 | Actual |
| 6070 | 113226.00 | 2023-03-06 | 29 | 7 | 5 | Actual |
| 24281 | 200312.39 | 2024-08-03 | 13 | 7 | 8 | Actual |
| 29512 | 223.00 | 2025-01-03 | 65 | 4 | 6 | Actual |
| 29446 | 96.00 | 2025-01-03 | 84 | 1 | 6 | Actual |
| 12093 | 236.00 | 2023-08-04 | 73 | 6 | 7 | Actual |
| 5810 | 650.00 | 2023-03-06 | 65 | 1 | 4 | Budget |
| 6094 | 137.00 | 2023-03-06 | 67 | 1 | 6 | Actual |
| 37160 | 61302.00 | 2025-08-04 | 38 | 7 | 3 | Actual |
| 30726 | 8392.00 | 2025-02-03 | 8 | 7 | 6 | Actual |
| 11996 | 95640.00 | 2023-08-04 | 21 | 7 | 6 | Actual |
| 37112 | 428.00 | 2025-08-04 | 67 | 6 | 3 | Actual |
| 32095 | 166.72 | 2025-03-05 | 68 | 1 | 11 | Actual |
| 5021 | 11.00 | 2023-02-04 | 69 | 2 | 6 | Actual |
| 25703 | 480.00 | 2024-10-03 | 90 | 1 | 3 | Actual |
| 30515 | 193.00 | 2025-02-03 | 85 | 6 | 5 | Actual |
| 24659 | 540.00 | 2024-09-03 | 65 | 6 | 3 | Actual |
| 20554 | 51.82 | 2024-04-05 | 63 | 6 | 12 | Actual |
| 37689 | 376.85 | 2025-08-04 | 89 | 1 | 8 | Actual |
| 9949 | 100.00 | 2023-06-04 | 85 | 1 | 8 | Budget |
| 17000 | 12235.00 | 2024-01-04 | 20 | 7 | 6 | Actual |
| 38075 | 21234.13 | 2025-08-04 | 94 | 6 | 12 | Actual |
| 18724 | 120.00 | 2024-03-05 | 84 | 6 | 4 | Actual |
| 31499 | 570.00 | 2025-03-05 | 67 | 1 | 4 | Actual |
| 26949 | 514.00 | 2024-11-03 | 74 | 1 | 4 | Actual |
| 22699 | 69.00 | 2024-07-04 | 85 | 7 | 3 | Actual |
| 20826 | 570.00 | 2024-05-06 | 65 | 1 | 5 | Actual |
| 27487 | 252.60 | 2024-11-03 | 78 | 6 | 8 | Actual |
| 29650 | 382.00 | 2025-01-03 | 94 | 1 | 7 | Actual |
| 4882 | 24070.00 | 2023-02-04 | 63 | 6 | 5 | Actual |
| 10545 | 2916.00 | 2023-07-05 | 23 | 7 | 5 | Actual |
| 17360 | 11.40 | 2024-01-04 | 85 | 5 | 11 | Actual |
| 22490 | 27459.78 | 2024-06-03 | 35 | 7 | 11 | Actual |
| 24054 | 67.00 | 2024-08-03 | 83 | 6 | 6 | Actual |
| 23710 | 2.00 | 2024-08-03 | 96 | 7 | 3 | Actual |
| 16434 | 7.14 | 2023-12-05 | 68 | 2 | 12 | Actual |
| 34629 | 231908.27 | 2025-05-06 | 4 | 7 | 12 | Actual |
| 6665 | 18839.31 | 2023-03-06 | 63 | 6 | 8 | Actual |
| 21915 | 15622.00 | 2024-06-03 | 100 | 7 | 5 | Actual |
| 36168 | 14163.00 | 2025-07-05 | 57 | 6 | 5 | Actual |
| 21739 | 53.00 | 2024-06-03 | 69 | 1 | 4 | Actual |
| 23742 | 521.00 | 2024-08-03 | 54 | 6 | 4 | Actual |
| 31789 | 967.00 | 2025-03-05 | 62 | 5 | 6 | Actual |
| 6134 | 850.00 | 2023-03-06 | 61 | 2 | 6 | Budget |
| 18479 | 11.40 | 2024-02-04 | 83 | 1 | 12 | Actual |
| 24451 | 189.06 | 2024-08-03 | 66 | 6 | 11 | Actual |
| 20591 | 3491.25 | 2024-04-05 | 20 | 7 | 12 | Actual |
| 38252 | 8151.00 | 2025-09-04 | 53 | 6 | 3 | Actual |
| 38079 | 247856.44 | 2025-08-04 | 101 | 6 | 12 | Actual |
| 19480 | 20.97 | 2024-03-05 | 80 | 1 | 12 | Actual |
| 14022 | 158.00 | 2023-10-04 | 89 | 1 | 7 | Actual |
| 9233 | 640.00 | 2023-06-04 | 65 | 6 | 4 | Actual |
| 29565 | 5502.00 | 2025-01-03 | 57 | 6 | 6 | Actual |
| 38865 | 149.57 | 2025-09-04 | 84 | 2 | 8 | Actual |
| 32494 | 11036.55 | 2025-03-05 | 40 | 7 | 13 | Actual |
| 17187 | 220.78 | 2024-01-04 | 78 | 6 | 8 | Actual |
| 26023 | 70.00 | 2024-10-03 | 65 | 2 | 6 | Actual |
| 31442 | 9742.00 | 2025-03-05 | 8 | 7 | 3 | Actual |
| 5045 | 40.00 | 2023-02-04 | 85 | 2 | 6 | Budget |
| 9226 | 30100.00 | 2023-06-04 | 60 | 6 | 4 | Budget |
| 29934 | 458.21 | 2025-01-03 | 80 | 4 | 11 | Actual |
| 17004 | 22423.00 | 2024-01-04 | 24 | 7 | 6 | Actual |
| 15126 | 11.00 | 2023-11-04 | 96 | 1 | 8 | Actual |
| 34728 | 669.69 | 2025-05-06 | 77 | 6 | 13 | Actual |
| 39222 | 766.73 | 2025-09-04 | 87 | 6 | 12 | Actual |
| 33294 | 4.00 | 2025-04-05 | 96 | 3 | 11 | Actual |
| 17089 | 128053.00 | 2024-01-04 | 14 | 7 | 7 | Actual |
| 10517 | 100.00 | 2023-07-05 | 84 | 6 | 5 | Budget |
| 19982 | 20.00 | 2024-04-05 | 82 | 4 | 6 | Actual |
| 11747 | 21.00 | 2023-08-04 | 69 | 2 | 6 | Actual |
| 34528 | 32497.11 | 2025-05-06 | 34 | 7 | 11 | Actual |
| 20465 | 27000.00 | 2024-04-05 | 99 | 6 | 11 | Actual |
| 37281 | 76408.00 | 2025-08-04 | 39 | 7 | 4 | Actual |
| 4000 | 200.00 | 2023-01-04 | 76 | 4 | 6 | Budget |
| 26866 | 1033.00 | 2024-11-03 | 77 | 6 | 3 | Actual |
| 31904 | 196118.00 | 2025-03-05 | 12 | 2 | 7 | Actual |
| 8760 | 222.00 | 2023-05-07 | 90 | 6 | 7 | Actual |
| 15069 | 2458.00 | 2023-11-04 | 97 | 6 | 7 | Actual |
| 15492 | 187.00 | 2023-12-05 | 71 | 1 | 3 | Actual |
| 4982 | 430.00 | 2023-02-04 | 77 | 1 | 6 | Actual |
| 4595 | 249.00 | 2023-02-04 | 92 | 6 | 3 | Actual |
| 21222 | 1501.11 | 2024-05-06 | 87 | 1 | 8 | Actual |
| 28046 | 8835.00 | 2024-12-04 | 23 | 7 | 3 | Actual |
| 12645 | 357509.00 | 2023-09-04 | 6 | 7 | 4 | Actual |
| 29506 | -422.00 | 2025-01-03 | 91 | 3 | 6 | Actual |
| 3807 | 129198.00 | 2023-01-04 | 4 | 7 | 5 | Actual |
| 26435 | 22446.92 | 2024-10-03 | 12 | 2 | 11 | Actual |
| 18470 | 3.95 | 2024-02-04 | 71 | 1 | 12 | Actual |
| 30190 | 3389.03 | 2025-01-03 | 61 | 6 | 13 | Actual |
| 9006 | 550.00 | 2023-06-04 | 77 | 1 | 3 | Budget |
| 29046 | 1073.20 | 2024-12-04 | 80 | 2 | 13 | Actual |
| 5665 | 2100.00 | 2023-03-06 | 53 | 6 | 3 | Budget |
| 4116 | 372.00 | 2023-01-04 | 81 | 6 | 6 | Actual |
| 15166 | 243.51 | 2023-11-04 | 67 | 6 | 8 | Actual |
| 8710 | 180300.00 | 2023-05-07 | 56 | 6 | 7 | Budget |
| 7220 | 35.00 | 2023-04-06 | 71 | 1 | 6 | Actual |
| 11097 | 200.00 | 2023-07-05 | 74 | 2 | 8 | Budget |
| 35674 | 9342.42 | 2025-06-04 | 24 | 7 | 11 | Actual |
| 22127 | 1062.00 | 2024-06-03 | 80 | 1 | 7 | Actual |
| 23814 | 298.00 | 2024-08-03 | 73 | 1 | 5 | Actual |
| 9843 | 200.00 | 2023-06-04 | 68 | 6 | 7 | Budget |
| 12555 | 950.00 | 2023-09-04 | 77 | 1 | 4 | Budget |
| 20733 | 555.00 | 2024-05-06 | 65 | 1 | 4 | Actual |
| 28786 | 375.23 | 2024-12-04 | 87 | 4 | 11 | Actual |
| 23576 | 1344.40 | 2024-07-04 | 23 | 7 | 12 | Actual |
| 32175 | 159.27 | 2025-03-05 | 66 | 4 | 11 | Actual |
| 10592 | 34.00 | 2023-07-05 | 82 | 1 | 6 | Actual |
| 28026 | 445.00 | 2024-12-04 | 90 | 6 | 3 | Actual |
| 18260 | 21869.67 | 2024-02-04 | 100 | 7 | 8 | Actual |
| 3072 | 689.00 | 2022-12-05 | 81 | 1 | 7 | Actual |
| 10911 | 480.00 | 2023-07-05 | 76 | 1 | 7 | Budget |
| 13430 | 172.30 | 2023-09-04 | 84 | 6 | 8 | Actual |
| 18420 | 14.59 | 2024-02-04 | 82 | 6 | 11 | Actual |
| 2562 | 18460.00 | 2022-12-05 | 28 | 7 | 4 | Actual |
| 7122 | 28560.00 | 2023-04-06 | 60 | 6 | 5 | Actual |
| 11188 | 415890.65 | 2023-07-05 | 101 | 6 | 8 | Actual |
| 27567 | 18.84 | 2024-11-03 | 69 | 2 | 11 | Actual |
| 4971 | 123.00 | 2023-02-04 | 68 | 1 | 6 | Actual |
| 7698 | 200.00 | 2023-04-06 | 78 | 1 | 8 | Budget |
| 21310 | 75478.25 | 2024-05-06 | 31 | 7 | 8 | Actual |
| 9335 | 772.00 | 2023-06-04 | 80 | 1 | 5 | Actual |
| 37215 | 637.00 | 2025-08-04 | 90 | 1 | 4 | Actual |
| 18942 | 172.00 | 2024-03-05 | 66 | 4 | 6 | Actual |
| 13456 | 9005.79 | 2023-09-04 | 22 | 7 | 8 | Actual |
| 21312 | 26760.67 | 2024-05-06 | 33 | 7 | 8 | Actual |
| 31317 | 3046.92 | 2025-02-03 | 62 | 6 | 13 | Actual |
| 18823 | 440.00 | 2024-03-05 | 92 | 6 | 5 | Actual |
| 24574 | 18.84 | 2024-08-03 | 73 | 6 | 12 | Actual |
| 33889 | 217.00 | 2025-05-06 | 85 | 6 | 5 | Actual |
| 22114 | 6479.00 | 2024-06-03 | 61 | 1 | 7 | Actual |
| 23271 | 5.00 | 2024-07-04 | 96 | 6 | 8 | Actual |
| 11700 | 68.00 | 2023-08-04 | 71 | 1 | 6 | Actual |
| 31533 | 275.00 | 2025-03-05 | 67 | 6 | 4 | Actual |
| 30268 | 1485.00 | 2025-02-03 | 87 | 1 | 3 | Actual |
| 33732 | 76.00 | 2025-05-06 | 83 | 7 | 3 | Actual |
| 30636 | 1825.00 | 2025-02-03 | 61 | 4 | 6 | Actual |
| 2978 | 550.00 | 2022-12-05 | 72 | 6 | 6 | Budget |
| 38744 | 355.00 | 2025-09-04 | 84 | 1 | 7 | Actual |
| 27660 | 34.80 | 2024-11-03 | 85 | 5 | 11 | Actual |
| 35902 | 41954.67 | 2025-06-04 | 14 | 7 | 13 | Actual |
| 31804 | 60.00 | 2025-03-05 | 83 | 5 | 6 | Actual |
| 36979 | 217.05 | 2025-07-05 | 90 | 1 | 13 | Actual |
| 2701 | 39952.00 | 2022-12-05 | 31 | 7 | 5 | Actual |
| 29577 | 228.00 | 2025-01-03 | 73 | 6 | 6 | Actual |
| 36672 | 127.36 | 2025-07-05 | 67 | 2 | 11 | Actual |
| 18086 | 440.00 | 2024-02-04 | 65 | 6 | 7 | Actual |
| 25833 | 85791.00 | 2024-10-03 | 54 | 6 | 4 | Actual |
| 4052 | 72.00 | 2023-01-04 | 78 | 5 | 6 | Actual |
| 10530 | 38500.00 | 2023-07-05 | 99 | 6 | 5 | Actual |
| 36095 | 284.00 | 2025-07-05 | 83 | 6 | 4 | Actual |
| 18243 | 81025.32 | 2024-02-04 | 21 | 7 | 8 | Actual |
| 8616 | 410.00 | 2023-05-07 | 87 | 6 | 6 | Actual |
| 30431 | 63000.00 | 2025-02-03 | 99 | 6 | 4 | Actual |
| 3305 | 650.00 | 2022-12-05 | 72 | 6 | 8 | Budget |
| 16954 | 5.00 | 2024-01-04 | 96 | 5 | 6 | Actual |
| 11219 | 2600.00 | 2023-08-04 | 61 | 1 | 3 | Budget |
| 32180 | 134.80 | 2025-03-05 | 73 | 4 | 11 | Actual |
| 9759 | 132096.00 | 2023-06-04 | 29 | 7 | 6 | Actual |
| 9952 | 317.75 | 2023-06-04 | 89 | 1 | 8 | Actual |
| 30818 | 37659.00 | 2025-02-03 | 7 | 7 | 7 | Actual |
| 15823 | 15.00 | 2023-12-05 | 68 | 2 | 6 | Actual |
| 24589 | 190.12 | 2024-08-03 | 92 | 6 | 12 | Actual |
| 32690 | 19756.00 | 2025-04-05 | 18 | 7 | 4 | Actual |
| 34701 | 171.43 | 2025-05-06 | 83 | 2 | 13 | Actual |
| 18379 | 25.23 | 2024-02-04 | 73 | 5 | 11 | Actual |
| 37766 | 265816.64 | 2025-08-04 | 15 | 7 | 8 | Actual |
| 38652 | 21.00 | 2025-09-04 | 82 | 5 | 6 | Actual |
| 26710 | 27.57 | 2024-10-03 | 71 | 1 | 13 | Actual |
| 7416 | 100.00 | 2023-04-06 | 74 | 5 | 6 | Budget |
| 15061 | 182.00 | 2023-11-04 | 85 | 6 | 7 | Actual |
| 10698 | 527.00 | 2023-07-05 | 87 | 3 | 6 | Actual |
| 28283 | 286.00 | 2024-12-04 | 73 | 1 | 6 | Actual |
| 15883 | 246.00 | 2023-12-05 | 77 | 4 | 6 | Actual |
| 10370 | 200.00 | 2023-07-05 | 78 | 6 | 4 | Budget |
| 28055 | 287902.00 | 2024-12-04 | 37 | 7 | 3 | Actual |
| 10926 | 200.00 | 2023-07-05 | 84 | 1 | 7 | Budget |
| 36962 | 162.66 | 2025-07-05 | 67 | 1 | 13 | Actual |
| 27912 | 3815.36 | 2024-11-03 | 62 | 6 | 13 | Actual |
| 15345 | 108.21 | 2023-11-04 | 73 | 6 | 11 | Actual |
| 5713 | 70.00 | 2023-03-06 | 84 | 6 | 3 | Budget |
| 7963 | 232.00 | 2023-05-07 | 90 | 6 | 3 | Actual |
| 17249 | 70.97 | 2024-01-04 | 83 | 1 | 11 | Actual |
| 16519 | 855.00 | 2024-01-04 | 65 | 1 | 3 | Actual |
| 36319 | 214.00 | 2025-07-05 | 73 | 4 | 6 | Actual |
| 6357 | 322.00 | 2023-03-06 | 77 | 6 | 6 | Actual |
| 17130 | 264.72 | 2024-01-04 | 84 | 1 | 8 | Actual |
| 19819 | 89174.00 | 2024-04-05 | 12 | 2 | 5 | Actual |
| 30685 | 257.00 | 2025-02-03 | 92 | 5 | 6 | Actual |
| 15786 | 26515.00 | 2023-12-05 | 40 | 7 | 5 | Actual |
| 24974 | 76.00 | 2024-09-03 | 87 | 2 | 6 | Actual |
| 36974 | 164.41 | 2025-07-05 | 83 | 1 | 13 | Actual |
| 31758 | -391.00 | 2025-03-05 | 91 | 3 | 6 | Actual |
| 30334 | 271720.00 | 2025-02-03 | 37 | 7 | 3 | Actual |
| 35360 | 71607.00 | 2025-06-04 | 34 | 7 | 7 | Actual |
| 22542 | 36.93 | 2024-06-03 | 76 | 6 | 12 | Actual |
| 9692 | 1300.00 | 2023-06-04 | 61 | 6 | 6 | Budget |
| 6766 | 100.00 | 2023-04-06 | 78 | 1 | 3 | Budget |
| 6557 | 2300.00 | 2023-03-06 | 62 | 1 | 8 | Budget |
| 13672 | 31119.00 | 2023-10-04 | 94 | 6 | 4 | Actual |
| 37412 | 52.00 | 2025-08-04 | 68 | 2 | 6 | Actual |
| 36138 | 5963.00 | 2025-07-05 | 62 | 1 | 5 | Actual |
| 37633 | -325.00 | 2025-08-04 | 91 | 6 | 7 | Actual |
| 35160 | 17373.00 | 2025-06-04 | 60 | 4 | 6 | Actual |
| 33989 | 105.00 | 2025-05-06 | 68 | 3 | 6 | Actual |
| 27854 | 1657.42 | 2024-11-03 | 62 | 1 | 13 | Actual |
| 28478 | 121.00 | 2024-12-04 | 69 | 1 | 7 | Actual |
| 31254 | 13262.71 | 2025-02-03 | 40 | 7 | 12 | Actual |
| 22526 | 53.95 | 2024-06-03 | 53 | 6 | 12 | Actual |
| 13789 | 25524.00 | 2023-10-04 | 32 | 7 | 5 | Actual |
| 8514 | -121.00 | 2023-05-07 | 91 | 4 | 6 | Actual |
| 12789 | 91190.00 | 2023-09-04 | 13 | 7 | 5 | Actual |
| 6748 | 585.00 | 2023-04-06 | 65 | 1 | 3 | Actual |
| 38822 | 1222.32 | 2025-09-04 | 65 | 1 | 8 | Actual |
| 6731 | 19577.20 | 2023-03-06 | 33 | 7 | 8 | Actual |
| 25318 | 13513.45 | 2024-09-03 | 20 | 7 | 8 | Actual |
| 37076 | 1419.00 | 2025-08-04 | 65 | 1 | 3 | Actual |
| 10549 | 39702.00 | 2023-07-05 | 31 | 7 | 5 | Actual |
| 34863 | 112456.00 | 2025-06-04 | 43 | 7 | 3 | Actual |
| 30799 | 316.00 | 2025-02-03 | 78 | 6 | 7 | Actual |
| 3739 | 144.00 | 2023-01-04 | 89 | 1 | 5 | Actual |
| 20410 | 9.27 | 2024-04-05 | 69 | 5 | 11 | Actual |
| 28282 | 75.00 | 2024-12-04 | 71 | 1 | 6 | Actual |
| 13401 | 337.45 | 2023-09-04 | 66 | 6 | 8 | Actual |
| 20956 | 137.00 | 2024-05-06 | 80 | 2 | 6 | Actual |
| 16600 | 58534.00 | 2024-01-04 | 34 | 7 | 3 | Actual |
| 17453 | 19.91 | 2024-01-04 | 87 | 1 | 12 | Actual |
| 36434 | 198.00 | 2025-07-05 | 71 | 1 | 7 | Actual |
| 19030 | 38619.00 | 2024-03-05 | 14 | 7 | 6 | Actual |
| 26331 | 66.23 | 2024-10-03 | 82 | 2 | 8 | Actual |
| 20832 | 351.00 | 2024-05-06 | 73 | 1 | 5 | Actual |
| 6652 | 2.60 | 2023-03-06 | 54 | 6 | 8 | Actual |
| 32857 | 982134.00 | 2025-04-05 | 10 | 3 | 6 | Actual |
| 16712 | 12118.00 | 2024-01-04 | 22 | 7 | 4 | Actual |
| 16437 | 11.40 | 2023-12-05 | 73 | 2 | 12 | Actual |
| 8091 | 436.00 | 2023-05-07 | 92 | 1 | 4 | Actual |
| 8843 | 7.00 | 2023-05-07 | 96 | 1 | 8 | Actual |
| 20584 | 365.66 | 2024-04-05 | 7 | 7 | 12 | Actual |
| 21025 | 141.00 | 2024-05-06 | 65 | 5 | 6 | Actual |
| 10937 | 40003.00 | 2023-07-05 | 12 | 2 | 7 | Actual |
| 16382 | 3680.61 | 2023-12-05 | 20 | 7 | 11 | Actual |
| 39371 | 10968.12 | 2025-09-04 | 38 | 7 | 13 | Actual |
| 35768 | 205.02 | 2025-06-04 | 84 | 6 | 12 | Actual |
| 19364 | 11.40 | 2024-03-05 | 82 | 4 | 11 | Actual |
| 9758 | 15391.00 | 2023-06-04 | 28 | 7 | 6 | Actual |
| 14661 | 351.00 | 2023-11-04 | 65 | 6 | 4 | Actual |
| 32678 | 27459.00 | 2025-04-05 | 94 | 6 | 4 | Actual |
| 37293 | 122.00 | 2025-08-04 | 69 | 1 | 5 | Actual |
| 26064 | 29.00 | 2024-10-03 | 82 | 3 | 6 | Actual |
| 39232 | 217793.12 | 2025-09-04 | 4 | 7 | 12 | Actual |
| 23942 | 18.00 | 2024-08-03 | 83 | 2 | 6 | Actual |
| 37613 | 600.00 | 2025-08-04 | 66 | 6 | 7 | Actual |
| 10399 | 7555.00 | 2023-07-05 | 8 | 7 | 4 | Actual |
| 14250 | 43.31 | 2023-10-04 | 66 | 2 | 11 | Actual |
| 12418 | 46.00 | 2023-09-04 | 71 | 6 | 3 | Actual |
| 19467 | 114.59 | 2024-03-05 | 61 | 1 | 12 | Actual |
| 10330 | 96.00 | 2023-07-05 | 94 | 1 | 4 | Actual |
| 26689 | 34426.93 | 2024-10-03 | 31 | 7 | 12 | Actual |
| 16673 | 293.00 | 2024-01-04 | 65 | 6 | 4 | Actual |
| 19854 | 459.00 | 2024-04-05 | 97 | 6 | 5 | Actual |
| 12877 | 40.00 | 2023-09-04 | 71 | 2 | 6 | Budget |
| 30500 | 327.00 | 2025-02-03 | 67 | 6 | 5 | Actual |
| 14696 | 14268.00 | 2023-11-04 | 18 | 7 | 4 | Actual |
| 34649 | 49231.46 | 2025-05-06 | 35 | 7 | 12 | Actual |
| 31418 | 355.00 | 2025-03-05 | 73 | 6 | 3 | Actual |
| 4357 | 2546.58 | 2023-01-04 | 62 | 2 | 8 | Actual |
| 18404 | 996.52 | 2024-02-04 | 62 | 6 | 11 | Actual |
| 28501 | 28356.00 | 2024-12-04 | 54 | 6 | 7 | Actual |
| 18956 | 47.00 | 2024-03-05 | 84 | 4 | 6 | Actual |
| 37094 | 515.00 | 2025-08-04 | 89 | 1 | 3 | Actual |
| 18947 | 118.00 | 2024-03-05 | 73 | 4 | 6 | Actual |
| 18957 | 43.00 | 2024-03-05 | 85 | 4 | 6 | Actual |
| 27982 | 428.00 | 2024-12-04 | 78 | 1 | 3 | Actual |
| 26385 | 18710.52 | 2024-10-03 | 18 | 7 | 8 | Actual |
| 16887 | 208.00 | 2024-01-04 | 74 | 3 | 6 | Actual |
| 17842 | 26763.00 | 2024-02-04 | 32 | 7 | 5 | Actual |
| 23094 | 709.00 | 2024-07-04 | 66 | 1 | 7 | Actual |
| 11394 | 100.00 | 2023-08-04 | 87 | 7 | 3 | Budget |
| 38680 | 1134.00 | 2025-09-04 | 76 | 6 | 6 | Actual |
| 8779 | 38158.00 | 2023-05-07 | 21 | 7 | 7 | Actual |
| 22374 | 58.21 | 2024-06-03 | 89 | 2 | 11 | Actual |
| 18614 | 904.00 | 2024-03-05 | 97 | 6 | 3 | Actual |
| 12841 | 480.00 | 2023-09-04 | 80 | 1 | 6 | Budget |
| 9000 | 222.00 | 2023-06-04 | 73 | 1 | 3 | Actual |
| 4873 | 123664.00 | 2023-02-04 | 56 | 6 | 5 | Actual |
| 21664 | 232.00 | 2024-06-03 | 83 | 6 | 3 | Actual |
| 34693 | 238.10 | 2025-05-06 | 73 | 2 | 13 | Actual |
| 21072 | 340.00 | 2024-05-06 | 87 | 6 | 6 | Actual |
| 6782 | 267.00 | 2023-04-06 | 89 | 1 | 3 | Actual |
| 35401 | 579.88 | 2025-06-04 | 66 | 2 | 8 | Actual |
| 36195 | 387.00 | 2025-07-05 | 92 | 6 | 5 | Actual |
| 20600 | 7737.07 | 2024-04-05 | 33 | 7 | 12 | Actual |
| 6398 | 14019.00 | 2023-03-06 | 28 | 7 | 6 | Actual |
| 3660 | 132.00 | 2023-01-04 | 89 | 6 | 4 | Actual |
| 36488 | 1560.00 | 2025-07-05 | 97 | 6 | 7 | Actual |
| 24316 | 139.06 | 2024-08-03 | 76 | 1 | 11 | Actual |
| 38874 | 21507.54 | 2025-09-04 | 52 | 6 | 8 | Actual |
| 3599 | 320.00 | 2023-01-04 | 90 | 1 | 4 | Actual |
| 26375 | 1711.00 | 2024-10-03 | 97 | 6 | 8 | Actual |
| 7892 | 40.00 | 2023-05-07 | 82 | 1 | 3 | Budget |
| 34677 | 632.84 | 2025-05-06 | 87 | 1 | 13 | Actual |
| 6656 | 3925.40 | 2023-03-06 | 57 | 6 | 8 | Actual |
| 20800 | 31307.00 | 2024-05-06 | 14 | 7 | 4 | Actual |
| 27388 | 178132.00 | 2024-11-03 | 13 | 7 | 7 | Actual |
| 31988 | 382.91 | 2025-03-05 | 85 | 1 | 8 | Actual |
| 7468 | 35.00 | 2023-04-06 | 71 | 6 | 6 | Actual |
| 12102 | 200.00 | 2023-08-04 | 78 | 6 | 7 | Budget |
| 22442 | 169.91 | 2024-06-03 | 65 | 6 | 11 | Actual |
| 35775 | 11525.44 | 2025-06-04 | 94 | 6 | 12 | Actual |
| 32991 | 33566.00 | 2025-04-05 | 33 | 7 | 6 | Actual |
| 34780 | 101.00 | 2025-06-04 | 69 | 1 | 3 | Actual |
| 37345 | 462.00 | 2025-08-04 | 92 | 6 | 5 | Actual |
| 23023 | -173.00 | 2024-07-04 | 91 | 5 | 6 | Actual |
| 10378 | 135.00 | 2023-07-05 | 83 | 6 | 4 | Actual |
| 35883 | 457.40 | 2025-06-04 | 81 | 6 | 13 | Actual |
Generated 2025-11-03 08:26:15.087 UTC