[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 1000 SHUFFLE SKIP 2000
36409 items
NOTE: Only 1000 elements of total 36409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30756 | 420.00 | 2025-02-04 | 67 | 1 | 7 | Actual |
| 28870 | 9342.42 | 2024-12-05 | 24 | 7 | 11 | Actual |
| 22813 | 690.00 | 2024-07-05 | 77 | 1 | 5 | Actual |
| 27304 | 33870.00 | 2024-11-04 | 24 | 7 | 6 | Actual |
| 21146 | 704.00 | 2024-05-07 | 65 | 6 | 7 | Actual |
| 21393 | 16.72 | 2024-05-07 | 82 | 3 | 11 | Actual |
| 16135 | 51429.31 | 2023-12-06 | 52 | 6 | 8 | Actual |
| 23947 | 55.00 | 2024-08-04 | 90 | 2 | 6 | Actual |
| 18946 | 29.00 | 2024-03-06 | 71 | 4 | 6 | Actual |
| 28674 | 35236.59 | 2024-12-05 | 33 | 7 | 8 | Actual |
| 10216 | 62394.00 | 2023-07-06 | 15 | 7 | 3 | Actual |
| 11239 | 338.00 | 2023-08-05 | 76 | 1 | 3 | Actual |
| 24566 | 31.61 | 2024-08-04 | 63 | 6 | 12 | Actual |
| 5649 | 113.00 | 2023-03-07 | 83 | 1 | 3 | Actual |
| 14014 | 252.00 | 2023-10-05 | 78 | 1 | 7 | Actual |
| 25432 | 45.44 | 2024-09-04 | 78 | 4 | 11 | Actual |
| 6276 | 950.00 | 2023-03-07 | 61 | 5 | 6 | Budget |
| 25570 | 3.95 | 2024-09-04 | 68 | 2 | 12 | Actual |
| 32552 | 167.00 | 2025-04-06 | 85 | 6 | 3 | Actual |
| 5952 | 256.00 | 2023-03-07 | 67 | 1 | 5 | Actual |
| 13037 | 77.00 | 2023-09-05 | 83 | 5 | 6 | Actual |
| 34342 | 232.68 | 2025-05-07 | 68 | 1 | 11 | Actual |
| 35277 | 9787.00 | 2025-06-05 | 61 | 1 | 7 | Actual |
| 32959 | 351.00 | 2025-04-06 | 81 | 6 | 6 | Actual |
| 18330 | 172.04 | 2024-02-05 | 80 | 3 | 11 | Actual |
| 3812 | 37392.00 | 2023-01-05 | 14 | 7 | 5 | Actual |
| 5726 | 198765.00 | 2023-03-07 | 101 | 6 | 3 | Actual |
| 10329 | 360.00 | 2023-07-06 | 92 | 1 | 4 | Actual |
| 19328 | 10.33 | 2024-03-06 | 69 | 3 | 11 | Actual |
| 23752 | 130.00 | 2024-08-04 | 68 | 6 | 4 | Actual |
| 29995 | 4462.54 | 2025-01-04 | 22 | 7 | 11 | Actual |
| 38372 | 5325.00 | 2025-09-05 | 53 | 6 | 4 | Actual |
| 8391 | 26.00 | 2023-05-08 | 71 | 2 | 6 | Actual |
| 33603 | 13806.77 | 2025-04-06 | 19 | 7 | 13 | Actual |
| 28400 | 55.00 | 2024-12-05 | 85 | 5 | 6 | Actual |
| 15363 | 864.00 | 2023-11-05 | 97 | 6 | 11 | Actual |
| 17810 | 478.00 | 2024-02-05 | 81 | 6 | 5 | Actual |
| 23228 | 152.60 | 2024-07-05 | 83 | 2 | 8 | Actual |
| 22969 | 199.00 | 2024-07-05 | 89 | 3 | 6 | Actual |
| 7770 | 18800.00 | 2023-04-07 | 53 | 6 | 8 | Budget |
| 18769 | 209.00 | 2024-03-06 | 67 | 1 | 5 | Actual |
| 12781 | 563.00 | 2023-09-05 | 97 | 6 | 5 | Actual |
| 7386 | 74.00 | 2023-04-07 | 85 | 4 | 6 | Actual |
| 19465 | 5721.08 | 2024-03-06 | 100 | 7 | 11 | Actual |
| 19471 | 8.21 | 2024-03-06 | 67 | 1 | 12 | Actual |
| 31462 | 100329.00 | 2025-03-06 | 39 | 7 | 3 | Actual |
| 13421 | 480.00 | 2023-09-05 | 80 | 6 | 8 | Budget |
| 26289 | 7575.46 | 2024-10-04 | 62 | 1 | 8 | Actual |
| 34565 | 10277.55 | 2025-05-07 | 60 | 2 | 12 | Actual |
| 24193 | 108.66 | 2024-08-04 | 69 | 1 | 8 | Actual |
| 13226 | 163.00 | 2023-09-05 | 74 | 6 | 7 | Actual |
| 36471 | 352.00 | 2025-07-06 | 74 | 6 | 7 | Actual |
| 6649 | 35800.00 | 2023-03-07 | 52 | 6 | 8 | Budget |
| 9399 | 200.00 | 2023-06-05 | 83 | 6 | 5 | Budget |
| 13369 | 80.00 | 2023-09-05 | 84 | 2 | 8 | Budget |
| 15609 | 169.00 | 2023-12-06 | 67 | 1 | 4 | Actual |
| 39188 | 192.25 | 2025-09-05 | 87 | 2 | 12 | Actual |
| 28748 | 216.72 | 2024-12-05 | 73 | 3 | 11 | Actual |
| 28162 | 19558.00 | 2024-12-05 | 20 | 7 | 4 | Actual |
| 26674 | 136516.07 | 2024-10-04 | 6 | 7 | 12 | Actual |
| 25008 | 15672.00 | 2024-09-04 | 60 | 4 | 6 | Actual |
| 6048 | 285.00 | 2023-03-07 | 92 | 6 | 5 | Actual |
| 5786 | 12.00 | 2023-03-07 | 82 | 7 | 3 | Actual |
| 34843 | 43278.00 | 2025-06-05 | 14 | 7 | 3 | Actual |
| 38325 | 186.00 | 2025-09-05 | 74 | 7 | 3 | Actual |
| 10745 | 380.00 | 2023-07-06 | 87 | 4 | 6 | Budget |
| 22042 | 34.00 | 2024-06-04 | 85 | 5 | 6 | Actual |
| 1062 | 25.32 | 2022-10-05 | 69 | 6 | 8 | Actual |
| 25994 | 1695.00 | 2024-10-04 | 61 | 1 | 6 | Actual |
| 7986 | 19593.00 | 2023-05-08 | 28 | 7 | 3 | Actual |
| 7105 | 650.00 | 2023-04-07 | 87 | 1 | 5 | Budget |
| 22702 | 112.00 | 2024-07-05 | 90 | 7 | 3 | Actual |
| 12699 | 850.00 | 2023-09-05 | 80 | 1 | 5 | Budget |
| 24268 | 207.15 | 2024-08-04 | 89 | 6 | 8 | Actual |
| 6370 | 90.00 | 2023-03-07 | 85 | 6 | 6 | Budget |
| 10358 | 54.00 | 2023-07-06 | 71 | 6 | 4 | Actual |
| 26438 | 499.70 | 2024-10-04 | 62 | 2 | 11 | Actual |
| 298 | 123900.00 | 2022-10-05 | 101 | 6 | 4 | Budget |
| 30409 | 96.00 | 2025-02-04 | 69 | 6 | 4 | Actual |
| 26516 | 5.00 | 2024-10-04 | 96 | 4 | 11 | Actual |
| 10345 | 2600.00 | 2023-07-06 | 62 | 6 | 4 | Budget |
| 8472 | 15600.00 | 2023-05-08 | 60 | 4 | 6 | Budget |
| 38932 | 193797.12 | 2025-09-05 | 37 | 7 | 8 | Actual |
| 13403 | 100.00 | 2023-09-05 | 67 | 6 | 8 | Budget |
| 922 | 9604.00 | 2022-10-05 | 20 | 7 | 7 | Actual |
| 2862 | 1400.00 | 2022-12-06 | 62 | 4 | 6 | Budget |
| 22115 | 4535.00 | 2024-06-04 | 62 | 1 | 7 | Actual |
| 16895 | 90.00 | 2024-01-05 | 84 | 3 | 6 | Actual |
| 20483 | 54110.28 | 2024-04-06 | 31 | 7 | 11 | Actual |
| 39048 | 3741.25 | 2025-09-05 | 60 | 5 | 11 | Actual |
| 2069 | 2851.13 | 2022-11-05 | 62 | 1 | 8 | Actual |
| 37797 | 260.34 | 2025-08-05 | 73 | 1 | 11 | Actual |
| 4399 | 5.00 | 2023-01-05 | 96 | 2 | 8 | Actual |
| 35183 | -216.00 | 2025-06-05 | 91 | 4 | 6 | Actual |
| 39281 | 104.76 | 2025-09-05 | 89 | 1 | 13 | Actual |
| 22816 | 504.00 | 2024-07-05 | 81 | 1 | 5 | Actual |
| 26177 | 237774.00 | 2024-10-04 | 29 | 7 | 6 | Actual |
| 29432 | 237.00 | 2025-01-04 | 66 | 1 | 6 | Actual |
| 6230 | 1752.00 | 2023-03-07 | 61 | 4 | 6 | Actual |
| 2154 | 131.39 | 2022-11-05 | 89 | 2 | 8 | Actual |
| 38452 | 72.00 | 2025-09-05 | 82 | 1 | 5 | Actual |
| 32309 | 479.49 | 2025-03-06 | 87 | 1 | 12 | Actual |
| 542 | 189.00 | 2022-10-05 | 77 | 2 | 6 | Actual |
| 16203 | 231.61 | 2023-12-06 | 65 | 1 | 11 | Actual |
| 36267 | 76.00 | 2025-07-06 | 76 | 2 | 6 | Actual |
| 30181 | 246.87 | 2025-01-04 | 90 | 2 | 13 | Actual |
| 33868 | 48438.00 | 2025-05-07 | 60 | 6 | 5 | Actual |
| 31887 | 467.00 | 2025-03-06 | 74 | 1 | 7 | Actual |
| 24253 | 51.08 | 2024-08-04 | 69 | 6 | 8 | Actual |
| 13110 | 2328.00 | 2023-09-05 | 94 | 6 | 6 | Actual |
| 8346 | 118.00 | 2023-05-08 | 74 | 1 | 6 | Actual |
| 3635 | 197.00 | 2023-01-05 | 72 | 6 | 4 | Actual |
| 37985 | 901075.78 | 2025-08-05 | 43 | 7 | 11 | Actual |
| 21595 | 28242.77 | 2024-05-07 | 21 | 7 | 12 | Actual |
| 6718 | 86554.21 | 2023-03-07 | 14 | 7 | 8 | Actual |
| 6156 | 70.00 | 2023-03-07 | 78 | 2 | 6 | Budget |
| 1490 | 200.00 | 2022-11-05 | 84 | 1 | 5 | Budget |
| 12334 | 68673.57 | 2023-08-05 | 34 | 7 | 8 | Actual |
| 34165 | 84.00 | 2025-05-07 | 69 | 6 | 7 | Actual |
| 16000 | 309.00 | 2023-12-06 | 78 | 1 | 7 | Actual |
| 37362 | 12838.00 | 2025-08-05 | 22 | 7 | 5 | Actual |
| 39206 | 281.62 | 2025-09-05 | 67 | 6 | 12 | Actual |
| 30090 | 49.70 | 2025-01-04 | 82 | 6 | 12 | Actual |
| 13204 | 3300.00 | 2023-09-05 | 61 | 6 | 7 | Budget |
| 35714 | 129.48 | 2025-06-05 | 94 | 1 | 12 | Actual |
| 8183 | 302470.00 | 2023-05-08 | 43 | 7 | 4 | Actual |
| 37476 | 29.00 | 2025-08-05 | 82 | 4 | 6 | Actual |
| 6542 | 23350.00 | 2023-03-07 | 32 | 7 | 7 | Actual |
| 11952 | 218.00 | 2023-08-05 | 73 | 6 | 6 | Actual |
| 33059 | 473.00 | 2025-04-06 | 92 | 6 | 7 | Actual |
| 9505 | 53.00 | 2023-06-05 | 68 | 2 | 6 | Actual |
| 24337 | 66.72 | 2024-08-04 | 66 | 2 | 11 | Actual |
| 23098 | 117.00 | 2024-07-05 | 71 | 1 | 7 | Actual |
| 27724 | 47383.56 | 2024-11-04 | 34 | 7 | 11 | Actual |
| 26938 | 36442.00 | 2024-11-04 | 100 | 7 | 3 | Actual |
| 7061 | 44496.00 | 2023-04-07 | 39 | 7 | 4 | Actual |
| 27873 | 66.17 | 2024-11-04 | 89 | 1 | 13 | Actual |
| 37328 | 106.00 | 2025-08-05 | 71 | 6 | 5 | Actual |
| 16012 | 382.00 | 2023-12-06 | 94 | 1 | 7 | Actual |
| 20252 | 63.20 | 2024-04-06 | 82 | 6 | 8 | Actual |
| 17721 | 109.00 | 2024-02-05 | 85 | 6 | 4 | Actual |
| 20034 | 148.00 | 2024-04-06 | 73 | 6 | 6 | Actual |
| 29402 | 25145.00 | 2025-01-04 | 7 | 7 | 5 | Actual |
| 26545 | 4252.97 | 2024-10-04 | 53 | 6 | 11 | Actual |
| 33713 | -120253.00 | 2025-05-07 | 43 | 7 | 3 | Actual |
| 27456 | 91.99 | 2024-11-04 | 82 | 2 | 8 | Actual |
| 18977 | 52.00 | 2024-03-06 | 78 | 5 | 6 | Actual |
| 22459 | 67.78 | 2024-06-04 | 85 | 6 | 11 | Actual |
| 37779 | 86269.36 | 2025-08-05 | 34 | 7 | 8 | Actual |
| 25577 | 9.27 | 2024-09-04 | 78 | 2 | 12 | Actual |
| 11722 | 90.00 | 2023-08-05 | 85 | 1 | 6 | Budget |
| 33791 | 304.00 | 2025-05-07 | 78 | 6 | 4 | Actual |
| 26756 | 5582.06 | 2024-10-04 | 53 | 6 | 13 | Actual |
| 10183 | 280.00 | 2023-07-06 | 77 | 6 | 3 | Budget |
| 3667 | 63000.00 | 2023-01-05 | 99 | 6 | 4 | Actual |
| 4516 | 200.00 | 2023-02-05 | 78 | 1 | 3 | Budget |
| 12319 | 144455.29 | 2023-08-05 | 13 | 7 | 8 | Actual |
| 39325 | 159.15 | 2025-09-05 | 68 | 6 | 13 | Actual |
| 29996 | 1843.35 | 2025-01-04 | 23 | 7 | 11 | Actual |
| 27543 | 389.06 | 2024-11-04 | 76 | 1 | 11 | Actual |
| 31581 | 49527.00 | 2025-03-06 | 38 | 7 | 4 | Actual |
| 16935 | 50.00 | 2024-01-05 | 68 | 5 | 6 | Actual |
| 30037 | 118.85 | 2025-01-04 | 94 | 1 | 12 | Actual |
| 20998 | 1798.00 | 2024-05-07 | 62 | 4 | 6 | Actual |
| 19062 | 414.00 | 2024-03-06 | 73 | 1 | 7 | Actual |
| 13809 | 30.00 | 2023-10-05 | 69 | 1 | 6 | Actual |
| 10343 | 2676.00 | 2023-07-06 | 61 | 6 | 4 | Actual |
| 10508 | 200.00 | 2023-07-06 | 78 | 6 | 5 | Budget |
| 3972 | 480.00 | 2023-01-05 | 87 | 3 | 6 | Budget |
| 28669 | 33600.19 | 2024-12-05 | 24 | 7 | 8 | Actual |
| 27001 | 63000.00 | 2024-11-04 | 99 | 6 | 4 | Actual |
| 32590 | 21114.00 | 2025-04-06 | 60 | 7 | 3 | Actual |
| 15487 | 1312.00 | 2023-12-06 | 65 | 1 | 3 | Actual |
| 24010 | 73.00 | 2024-08-04 | 67 | 5 | 6 | Actual |
| 37143 | 52329.00 | 2025-08-05 | 14 | 7 | 3 | Actual |
| 37272 | 33856.00 | 2025-08-05 | 28 | 7 | 4 | Actual |
| 2130 | 220.00 | 2022-11-05 | 73 | 2 | 8 | Budget |
| 32564 | 484392.00 | 2025-04-06 | 6 | 7 | 3 | Actual |
| 8502 | 20.00 | 2023-05-08 | 82 | 4 | 6 | Budget |
| 37269 | 17118.00 | 2025-08-05 | 22 | 7 | 4 | Actual |
| 28068 | 21.00 | 2024-12-05 | 69 | 7 | 3 | Actual |
| 34963 | 73560.00 | 2025-06-05 | 14 | 7 | 4 | Actual |
| 7625 | 50.00 | 2023-04-07 | 82 | 6 | 7 | Budget |
| 35093 | 483.00 | 2025-06-05 | 80 | 1 | 6 | Actual |
| 31437 | 52000.00 | 2025-03-06 | 99 | 6 | 3 | Actual |
| 37986 | 893390.78 | 2025-08-05 | 46 | 7 | 11 | Actual |
| 26592 | 4552.97 | 2024-10-04 | 22 | 7 | 11 | Actual |
| 23014 | 291.00 | 2024-07-05 | 80 | 5 | 6 | Actual |
| 34151 | 218027.00 | 2025-05-07 | 12 | 2 | 7 | Actual |
| 32518 | 1418.00 | 2025-04-06 | 87 | 1 | 3 | Actual |
| 14690 | 492872.00 | 2023-11-05 | 6 | 7 | 4 | Actual |
| 11759 | 60.00 | 2023-08-05 | 78 | 2 | 6 | Budget |
| 27276 | 456.00 | 2024-11-04 | 80 | 6 | 6 | Actual |
| 37180 | 251.00 | 2025-08-05 | 81 | 7 | 3 | Actual |
| 37385 | 102.00 | 2025-08-05 | 68 | 1 | 6 | Actual |
| 30588 | 11.00 | 2025-02-04 | 69 | 2 | 6 | Actual |
| 29410 | 76696.00 | 2025-01-04 | 21 | 7 | 5 | Actual |
| 1693 | 23000.00 | 2022-11-05 | 60 | 3 | 6 | Budget |
| 26638 | 7501.96 | 2024-10-04 | 53 | 6 | 12 | Actual |
| 449 | 26232.00 | 2022-10-05 | 19 | 7 | 5 | Actual |
| 7501 | 6.00 | 2023-04-07 | 96 | 6 | 6 | Actual |
| 38263 | 273.00 | 2025-09-05 | 68 | 6 | 3 | Actual |
| 37641 | 1007057.00 | 2025-08-05 | 6 | 7 | 7 | Actual |
| 28261 | 224394.00 | 2024-12-05 | 29 | 7 | 5 | Actual |
| 17729 | 990.00 | 2024-02-05 | 97 | 6 | 4 | Actual |
| 27842 | 9182.85 | 2024-11-04 | 33 | 7 | 12 | Actual |
| 7901 | 480.00 | 2023-05-08 | 87 | 1 | 3 | Budget |
| 12843 | 317.00 | 2023-09-05 | 81 | 1 | 6 | Actual |
| 9638 | 688.00 | 2023-06-05 | 61 | 5 | 6 | Actual |
| 34810 | 935.00 | 2025-06-05 | 65 | 6 | 3 | Actual |
| 29268 | 18.00 | 2025-01-04 | 96 | 1 | 4 | Actual |
| 18611 | 349.00 | 2024-03-06 | 92 | 6 | 3 | Actual |
| 27008 | 54253.00 | 2024-11-04 | 14 | 7 | 4 | Actual |
| 31590 | 1215.00 | 2025-03-06 | 65 | 1 | 5 | Actual |
| 38327 | 245.00 | 2025-09-05 | 77 | 7 | 3 | Actual |
| 15772 | 43841.00 | 2023-12-06 | 21 | 7 | 5 | Actual |
| 8753 | 100.00 | 2023-05-08 | 84 | 6 | 7 | Budget |
| 33804 | 12.00 | 2025-05-07 | 96 | 6 | 4 | Actual |
| 8711 | 171670.00 | 2023-05-08 | 56 | 6 | 7 | Actual |
| 10877 | 132096.00 | 2023-07-06 | 29 | 7 | 6 | Actual |
| 35924 | 6738.22 | 2025-06-05 | 100 | 7 | 13 | Actual |
| 6481 | 554.00 | 2023-03-07 | 66 | 6 | 7 | Actual |
| 25066 | 1876.00 | 2024-09-04 | 61 | 6 | 6 | Actual |
| 19249 | 11708.88 | 2024-03-06 | 22 | 7 | 8 | Actual |
| 14222 | 125.23 | 2023-10-05 | 66 | 1 | 11 | Actual |
| 5632 | 220.00 | 2023-03-07 | 73 | 1 | 3 | Budget |
| 24466 | 76.29 | 2024-08-04 | 84 | 6 | 11 | Actual |
| 36862 | 165.66 | 2025-07-06 | 92 | 1 | 12 | Actual |
| 35330 | 236.00 | 2025-06-05 | 85 | 6 | 7 | Actual |
| 16648 | 790.00 | 2024-01-05 | 77 | 1 | 4 | Actual |
| 37412 | 52.00 | 2025-08-05 | 68 | 2 | 6 | Actual |
| 20391 | 140.12 | 2024-04-06 | 81 | 4 | 11 | Actual |
| 25076 | 180.00 | 2024-09-04 | 73 | 6 | 6 | Actual |
| 27996 | 155721.00 | 2024-12-05 | 12 | 2 | 3 | Actual |
| 458 | 17346.00 | 2022-10-05 | 32 | 7 | 5 | Actual |
| 38503 | 19465.00 | 2025-09-05 | 7 | 7 | 5 | Actual |
| 36172 | 8498.00 | 2025-07-06 | 63 | 6 | 5 | Actual |
| 37915 | 13.53 | 2025-08-05 | 84 | 5 | 11 | Actual |
| 6953 | 278.00 | 2023-04-07 | 78 | 1 | 4 | Actual |
| 22746 | 261.00 | 2024-07-05 | 66 | 6 | 4 | Actual |
| 20479 | 1344.40 | 2024-04-06 | 23 | 7 | 11 | Actual |
| 23845 | 115.00 | 2024-08-04 | 68 | 6 | 5 | Actual |
| 1506 | 707.00 | 2022-11-05 | 54 | 6 | 5 | Actual |
| 28336 | 55.00 | 2024-12-05 | 69 | 3 | 6 | Actual |
| 20283 | 29722.85 | 2024-04-06 | 32 | 7 | 8 | Actual |
| 5372 | 550.00 | 2023-02-05 | 77 | 6 | 7 | Budget |
| 13751 | 288.00 | 2023-10-05 | 73 | 6 | 5 | Actual |
| 15632 | 10480.00 | 2023-12-06 | 52 | 6 | 4 | Actual |
| 37697 | 5436.03 | 2025-08-05 | 61 | 2 | 8 | Actual |
| 12007 | 120289.00 | 2023-08-05 | 37 | 7 | 6 | Actual |
| 11429 | 294.00 | 2023-08-05 | 78 | 1 | 4 | Actual |
| 14999 | 198269.00 | 2023-11-05 | 35 | 7 | 6 | Actual |
| 31834 | 458.00 | 2025-03-06 | 80 | 6 | 6 | Actual |
| 35707 | 122.04 | 2025-06-05 | 84 | 1 | 12 | Actual |
| 13229 | 579.00 | 2023-09-05 | 77 | 6 | 7 | Actual |
| 30822 | 245021.00 | 2025-02-04 | 15 | 7 | 7 | Actual |
| 3588 | 70.00 | 2023-01-05 | 82 | 1 | 4 | Actual |
| 26771 | 329.33 | 2024-10-04 | 73 | 6 | 13 | Actual |
| 24134 | 50.00 | 2024-08-04 | 69 | 6 | 7 | Actual |
| 32045 | 1196.56 | 2025-03-06 | 80 | 6 | 8 | Actual |
| 13472 | 15998.35 | 2023-09-05 | 100 | 7 | 8 | Actual |
| 10694 | 124.00 | 2023-07-06 | 84 | 3 | 6 | Actual |
| 6505 | 40.00 | 2023-03-07 | 82 | 6 | 7 | Budget |
| 4547 | 13020.00 | 2023-02-05 | 60 | 6 | 3 | Actual |
| 36241 | 536.00 | 2025-07-06 | 77 | 1 | 6 | Actual |
| 31750 | 405.00 | 2025-03-06 | 81 | 3 | 6 | Actual |
| 19212 | 160.18 | 2024-03-06 | 67 | 6 | 8 | Actual |
| 18148 | 205.63 | 2024-02-05 | 68 | 1 | 8 | Actual |
| 1824 | 35.00 | 2022-11-05 | 85 | 5 | 6 | Actual |
| 18958 | 227.00 | 2024-03-06 | 87 | 4 | 6 | Actual |
| 38143 | 92.48 | 2025-08-05 | 71 | 2 | 13 | Actual |
| 30196 | 211.78 | 2025-01-04 | 68 | 6 | 13 | Actual |
| 6580 | 1288.98 | 2023-03-07 | 80 | 1 | 8 | Actual |
| 15763 | 758661.00 | 2023-12-06 | 6 | 7 | 5 | Actual |
| 500 | 280.00 | 2022-10-05 | 81 | 1 | 6 | Budget |
| 12325 | 55970.31 | 2023-08-05 | 21 | 7 | 8 | Actual |
| 34774 | 7632.00 | 2025-06-05 | 61 | 1 | 3 | Actual |
| 6014 | 200.00 | 2023-03-07 | 68 | 6 | 5 | Budget |
| 10782 | 186.00 | 2023-07-06 | 81 | 5 | 6 | Actual |
| 18132 | 25696.00 | 2024-02-05 | 33 | 7 | 7 | Actual |
| 31536 | 85.00 | 2025-03-06 | 71 | 6 | 4 | Actual |
| 18116 | 35199.00 | 2024-02-05 | 7 | 7 | 7 | Actual |
| 18297 | 6.08 | 2024-02-05 | 71 | 2 | 11 | Actual |
| 3864 | 280.00 | 2023-01-05 | 81 | 1 | 6 | Budget |
| 29535 | 12769.00 | 2025-01-04 | 60 | 5 | 6 | Actual |
| 22658 | 50464.00 | 2024-07-05 | 14 | 7 | 3 | Actual |
| 27396 | 6062.00 | 2024-11-04 | 23 | 7 | 7 | Actual |
| 8500 | 200.00 | 2023-05-08 | 81 | 4 | 6 | Budget |
| 34713 | 9699.68 | 2025-05-07 | 57 | 6 | 13 | Actual |
| 8474 | 1600.00 | 2023-05-08 | 61 | 4 | 6 | Budget |
| 15452 | 6.00 | 2023-11-05 | 96 | 6 | 12 | Actual |
| 18679 | 43.00 | 2024-03-06 | 69 | 1 | 4 | Actual |
| 33728 | 96.00 | 2025-05-07 | 78 | 7 | 3 | Actual |
| 14560 | 990.00 | 2023-11-05 | 87 | 6 | 3 | Actual |
| 8701 | 266.00 | 2023-05-08 | 94 | 1 | 7 | Actual |
| 9853 | 3200.00 | 2023-06-05 | 76 | 6 | 7 | Budget |
| 26619 | 24.16 | 2024-10-04 | 73 | 1 | 12 | Actual |
| 6240 | 80.00 | 2023-03-07 | 68 | 4 | 6 | Budget |
| 2191 | 284.42 | 2022-11-05 | 73 | 6 | 8 | Actual |
| 27369 | 785.00 | 2024-11-04 | 81 | 6 | 7 | Actual |
| 31545 | 68.00 | 2025-03-06 | 82 | 6 | 4 | Actual |
| 4883 | 13000.00 | 2023-02-05 | 63 | 6 | 5 | Budget |
| 14052 | 68.00 | 2023-10-05 | 82 | 6 | 7 | Actual |
| 18162 | 1228.38 | 2024-02-05 | 87 | 1 | 8 | Actual |
| 32406 | 3.00 | 2025-03-06 | 96 | 1 | 13 | Actual |
| 1186 | 14300.00 | 2022-11-05 | 60 | 6 | 3 | Budget |
| 17694 | 13.00 | 2024-02-05 | 96 | 1 | 4 | Actual |
| 15499 | 1112.00 | 2023-12-06 | 81 | 1 | 3 | Actual |
| 35449 | 216.24 | 2025-06-05 | 84 | 6 | 8 | Actual |
| 11005 | 93492.00 | 2023-07-06 | 13 | 7 | 7 | Actual |
| 34883 | 79.00 | 2025-06-05 | 84 | 7 | 3 | Actual |
| 36406 | 55087.00 | 2025-07-06 | 19 | 7 | 6 | Actual |
| 16231 | 37.99 | 2023-12-06 | 65 | 2 | 11 | Actual |
| 25131 | 74.00 | 2024-09-04 | 69 | 1 | 7 | Actual |
| 758 | 86.00 | 2022-10-05 | 85 | 6 | 6 | Actual |
| 34189 | 1193775.00 | 2025-05-07 | 4 | 7 | 7 | Actual |
| 31234 | 51019.79 | 2025-02-04 | 13 | 7 | 12 | Actual |
| 2886 | 280.00 | 2022-12-06 | 81 | 4 | 6 | Budget |
| 8358 | 40.00 | 2023-05-08 | 82 | 1 | 6 | Budget |
| 39329 | 320.56 | 2025-09-05 | 73 | 6 | 13 | Actual |
| 13632 | 133.00 | 2023-10-05 | 85 | 1 | 4 | Actual |
| 4405 | 166900.00 | 2023-01-05 | 56 | 6 | 8 | Budget |
| 32938 | 2709.00 | 2025-04-06 | 53 | 6 | 6 | Actual |
| 32184 | 127.36 | 2025-03-06 | 78 | 4 | 11 | Actual |
| 23453 | 109.27 | 2024-07-05 | 72 | 6 | 11 | Actual |
| 38584 | 25502.00 | 2025-09-05 | 60 | 3 | 6 | Actual |
| 25447 | 640.13 | 2024-09-04 | 61 | 5 | 11 | Actual |
| 11971 | 78.00 | 2023-08-05 | 84 | 6 | 6 | Actual |
| 36036 | 270.00 | 2025-07-06 | 87 | 7 | 3 | Actual |
| 20271 | 112607.72 | 2024-04-06 | 14 | 7 | 8 | Actual |
| 29484 | 2381.00 | 2025-01-04 | 61 | 3 | 6 | Actual |
| 18099 | 468.00 | 2024-02-05 | 81 | 6 | 7 | Actual |
| 4067 | 73.00 | 2023-01-05 | 89 | 5 | 6 | Actual |
| 32097 | 69.91 | 2025-03-06 | 71 | 1 | 11 | Actual |
| 36087 | 625.00 | 2025-07-06 | 73 | 6 | 4 | Actual |
| 6368 | 90.00 | 2023-03-07 | 84 | 6 | 6 | Budget |
| 24011 | 55.00 | 2024-08-04 | 68 | 5 | 6 | Actual |
| 381 | -561.00 | 2022-10-05 | 53 | 6 | 5 | Actual |
| 1262 | 35743.00 | 2022-11-05 | 38 | 7 | 3 | Actual |
| 4519 | 550.00 | 2023-02-05 | 80 | 1 | 3 | Budget |
| 14236 | 57.14 | 2023-10-05 | 84 | 1 | 11 | Actual |
| 2290 | 100.00 | 2022-12-06 | 85 | 1 | 3 | Budget |
| 32407 | 149979.49 | 2025-03-06 | 12 | 2 | 13 | Actual |
| 33805 | 587.00 | 2025-05-07 | 97 | 6 | 4 | Actual |
| 13243 | 141.00 | 2023-09-05 | 85 | 6 | 7 | Actual |
| 27719 | 7587.07 | 2024-11-04 | 28 | 7 | 11 | Actual |
| 22396 | 13.53 | 2024-06-04 | 82 | 3 | 11 | Actual |
| 27715 | 98174.93 | 2024-11-04 | 21 | 7 | 11 | Actual |
| 33750 | 92.00 | 2025-05-07 | 69 | 1 | 4 | Actual |
| 24015 | 146.00 | 2024-08-04 | 74 | 5 | 6 | Actual |
| 17626 | 32357.00 | 2024-02-05 | 24 | 7 | 3 | Actual |
| 4272 | 7.00 | 2023-01-05 | 96 | 6 | 7 | Actual |
| 36702 | 53.95 | 2025-07-06 | 71 | 3 | 11 | Actual |
| 27186 | 293.00 | 2024-11-04 | 73 | 3 | 6 | Actual |
| 13981 | 119509.00 | 2023-10-05 | 21 | 7 | 6 | Actual |
| 16702 | 501517.00 | 2024-01-05 | 6 | 7 | 4 | Actual |
| 11601 | 14900.00 | 2023-08-05 | 57 | 6 | 5 | Budget |
| 21523 | 2316.76 | 2024-05-07 | 60 | 1 | 12 | Actual |
| 34359 | -300.30 | 2025-05-07 | 91 | 1 | 11 | Actual |
| 32646 | 13828.00 | 2025-04-06 | 52 | 6 | 4 | Actual |
| 14563 | -245.00 | 2023-11-05 | 91 | 6 | 3 | Actual |
| 15817 | 4922.00 | 2023-12-06 | 60 | 2 | 6 | Actual |
| 37983 | 86863.02 | 2025-08-05 | 39 | 7 | 11 | Actual |
| 35125 | 36.00 | 2025-06-05 | 85 | 2 | 6 | Actual |
| 5586 | 696706.49 | 2023-02-05 | 101 | 6 | 8 | Actual |
| 16195 | 77179.79 | 2023-12-06 | 39 | 7 | 8 | Actual |
| 3027 | 18119.00 | 2022-12-06 | 24 | 7 | 6 | Actual |
| 13934 | 6.00 | 2023-10-05 | 96 | 5 | 6 | Actual |
| 8155 | 63000.00 | 2023-05-08 | 99 | 6 | 4 | Actual |
| 33212 | 30575.89 | 2025-04-06 | 100 | 7 | 8 | Actual |
| 10427 | 4153.00 | 2023-07-06 | 61 | 1 | 5 | Actual |
| 21250 | 682.91 | 2024-05-07 | 87 | 2 | 8 | Actual |
| 21576 | 48.63 | 2024-05-07 | 87 | 6 | 12 | Actual |
| 23786 | 13126.00 | 2024-08-04 | 20 | 7 | 4 | Actual |
| 18702 | 42278.00 | 2024-03-06 | 56 | 6 | 4 | Actual |
| 21441 | 163.53 | 2024-05-07 | 74 | 5 | 11 | Actual |
| 11654 | 38500.00 | 2023-08-05 | 99 | 6 | 5 | Actual |
| 37947 | 123.10 | 2025-08-05 | 83 | 6 | 11 | Actual |
| 39192 | 100.76 | 2025-09-05 | 92 | 2 | 12 | Actual |
| 14847 | 176.00 | 2023-11-05 | 74 | 2 | 6 | Actual |
| 6576 | 1288.98 | 2023-03-07 | 77 | 1 | 8 | Actual |
| 36545 | 14.00 | 2025-07-06 | 96 | 1 | 8 | Actual |
| 36739 | 75.23 | 2025-07-06 | 84 | 4 | 11 | Actual |
| 22119 | 220.00 | 2024-06-04 | 68 | 1 | 7 | Actual |
| 2057 | 94192.00 | 2022-11-05 | 35 | 7 | 7 | Actual |
| 807 | 2800.00 | 2022-10-05 | 62 | 1 | 7 | Budget |
| 30902 | 273097.08 | 2025-02-04 | 56 | 6 | 8 | Actual |
| 5843 | 1080.00 | 2023-03-07 | 87 | 1 | 4 | Actual |
| 37225 | 20186.00 | 2025-08-05 | 57 | 6 | 4 | Actual |
| 8934 | 200.00 | 2023-05-08 | 81 | 6 | 8 | Budget |
| 34419 | 1939.09 | 2025-05-07 | 61 | 4 | 11 | Actual |
| 2734 | 200.00 | 2022-12-06 | 76 | 1 | 6 | Budget |
| 29316 | 19360.00 | 2025-01-04 | 20 | 7 | 4 | Actual |
| 27133 | 237.00 | 2024-11-04 | 76 | 1 | 6 | Actual |
| 9061 | 120.00 | 2023-06-05 | 73 | 6 | 3 | Budget |
| 37229 | 17943.00 | 2025-08-05 | 63 | 6 | 4 | Actual |
| 3122 | 300.00 | 2022-12-06 | 73 | 6 | 7 | Budget |
| 36093 | 811.00 | 2025-07-06 | 81 | 6 | 4 | Actual |
| 27620 | 116.72 | 2024-11-04 | 68 | 4 | 11 | Actual |
| 26007 | 293.00 | 2024-10-04 | 80 | 1 | 6 | Actual |
| 5229 | 100.00 | 2023-02-05 | 74 | 6 | 6 | Budget |
| 37419 | 50.00 | 2025-08-05 | 78 | 2 | 6 | Actual |
| 9104 | 57400.00 | 2023-06-05 | 21 | 7 | 3 | Actual |
| 786 | 13715.00 | 2022-10-05 | 28 | 7 | 6 | Actual |
| 13834 | 41.00 | 2023-10-05 | 67 | 2 | 6 | Actual |
| 16321 | 51.82 | 2023-12-06 | 77 | 5 | 11 | Actual |
| 22351 | 6.00 | 2024-06-04 | 96 | 1 | 11 | Actual |
| 13161 | 400.00 | 2023-09-05 | 73 | 1 | 7 | Budget |
| 27585 | 75.23 | 2024-11-04 | 94 | 2 | 11 | Actual |
| 2638 | 400.00 | 2022-12-06 | 65 | 6 | 5 | Actual |
| 15143 | 402.60 | 2023-11-05 | 81 | 2 | 8 | Actual |
| 12466 | 57156.00 | 2023-09-05 | 21 | 7 | 3 | Actual |
| 22283 | 46.54 | 2024-06-04 | 82 | 6 | 8 | Actual |
| 39384 | -13706.10 | 2025-10-04 | 92 | 7 | 5 | Actual |
| 35321 | 346.00 | 2025-06-05 | 74 | 6 | 7 | Actual |
| 16823 | 3033.00 | 2024-01-05 | 61 | 1 | 6 | Actual |
| 17881 | 910.00 | 2024-02-05 | 61 | 2 | 6 | Actual |
| 35809 | 1390.75 | 2025-06-05 | 61 | 1 | 13 | Actual |
| 13609 | 158.00 | 2023-10-05 | 92 | 7 | 3 | Actual |
| 14875 | 199.00 | 2023-11-05 | 74 | 3 | 6 | Actual |
| 15092 | 183961.00 | 2023-11-05 | 35 | 7 | 7 | Actual |
| 6433 | 450.00 | 2023-03-07 | 76 | 1 | 7 | Actual |
| 15514 | 18704.00 | 2023-12-06 | 54 | 6 | 3 | Actual |
| 28169 | 82051.00 | 2024-12-05 | 31 | 7 | 4 | Actual |
| 27744 | 326.30 | 2024-11-04 | 76 | 1 | 12 | Actual |
| 36645 | 216.72 | 2025-07-06 | 68 | 1 | 11 | Actual |
| 29068 | 281.96 | 2024-12-05 | 66 | 6 | 13 | Actual |
| 33250 | 173.10 | 2025-04-06 | 73 | 2 | 11 | Actual |
| 4269 | -176.00 | 2023-01-05 | 91 | 6 | 7 | Actual |
| 21126 | 195.00 | 2024-05-07 | 83 | 1 | 7 | Actual |
| 27565 | 82.68 | 2024-11-04 | 67 | 2 | 11 | Actual |
| 24218 | 613.21 | 2024-08-04 | 66 | 2 | 8 | Actual |
| 721 | 1368.00 | 2022-10-05 | 62 | 6 | 6 | Actual |
| 2437 | 3.00 | 2022-12-06 | 96 | 7 | 3 | Actual |
| 18860 | 151.00 | 2024-03-06 | 65 | 1 | 6 | Actual |
| 17808 | 197.00 | 2024-02-05 | 78 | 6 | 5 | Actual |
| 39207 | 213.53 | 2025-09-05 | 68 | 6 | 12 | Actual |
| 26342 | 27939.48 | 2024-10-04 | 52 | 6 | 8 | Actual |
| 17530 | 30805.59 | 2024-01-05 | 21 | 7 | 12 | Actual |
| 14688 | 455103.00 | 2023-11-05 | 101 | 6 | 4 | Actual |
| 7405 | 113.00 | 2023-04-07 | 66 | 5 | 6 | Actual |
| 26986 | 285.00 | 2024-11-04 | 78 | 6 | 4 | Actual |
| 36760 | 148.63 | 2025-07-06 | 77 | 5 | 11 | Actual |
| 34829 | 248.00 | 2025-06-05 | 89 | 6 | 3 | Actual |
| 13739 | 61182.00 | 2023-10-05 | 57 | 6 | 5 | Actual |
| 22200 | 30992.00 | 2024-06-04 | 38 | 7 | 7 | Actual |
| 29961 | 65.65 | 2025-01-04 | 71 | 6 | 11 | Actual |
| 24729 | 123.00 | 2024-09-04 | 81 | 7 | 3 | Actual |
| 31465 | 227566.00 | 2025-03-06 | 46 | 7 | 3 | Actual |
| 22039 | 12.00 | 2024-06-04 | 82 | 5 | 6 | Actual |
| 8881 | 90.00 | 2023-05-08 | 84 | 2 | 8 | Budget |
| 6111 | 487.00 | 2023-03-07 | 80 | 1 | 6 | Actual |
| 12878 | 76.00 | 2023-09-05 | 73 | 2 | 6 | Actual |
| 3137 | 138.00 | 2022-12-06 | 83 | 6 | 7 | Actual |
| 21014 | 69.00 | 2024-05-07 | 84 | 4 | 6 | Actual |
| 27738 | 205.02 | 2024-11-04 | 67 | 1 | 12 | Actual |
| 2446 | 946.00 | 2022-12-06 | 65 | 1 | 4 | Actual |
| 20589 | 3795.51 | 2024-04-06 | 18 | 7 | 12 | Actual |
| 31548 | 192.00 | 2025-03-06 | 85 | 6 | 4 | Actual |
| 25836 | 48510.00 | 2024-10-04 | 60 | 6 | 4 | Actual |
| 10611 | 950.00 | 2023-07-06 | 61 | 2 | 6 | Budget |
| 18043 | 31298.00 | 2024-02-05 | 38 | 7 | 6 | Actual |
| 8276 | 668.00 | 2023-05-08 | 80 | 6 | 5 | Actual |
| 16552 | 20753.00 | 2024-01-05 | 63 | 6 | 3 | Actual |
| 4018 | 351.00 | 2023-01-05 | 87 | 4 | 6 | Actual |
| 1024 | 90.00 | 2022-10-05 | 83 | 2 | 8 | Budget |
| 2140 | 675.34 | 2022-11-05 | 80 | 2 | 8 | Actual |
| 29947 | 4772.12 | 2025-01-04 | 52 | 6 | 11 | Actual |
| 19999 | 10.00 | 2024-04-06 | 69 | 5 | 6 | Actual |
| 26749 | 790.74 | 2024-10-04 | 87 | 2 | 13 | Actual |
| 9075 | 30.00 | 2023-06-05 | 82 | 6 | 3 | Budget |
| 31192 | 2.00 | 2025-02-04 | 96 | 2 | 12 | Actual |
| 27513 | 18148.39 | 2024-11-04 | 20 | 7 | 8 | Actual |
| 37711 | 835.95 | 2025-08-05 | 81 | 2 | 8 | Actual |
| 16704 | 10030.00 | 2024-01-05 | 8 | 7 | 4 | Actual |
| 7191 | 12670.00 | 2023-04-07 | 28 | 7 | 5 | Actual |
| 28165 | 6928.00 | 2024-12-05 | 23 | 7 | 4 | Actual |
| 636 | 200.00 | 2022-10-05 | 76 | 4 | 6 | Budget |
| 4820 | 3100.00 | 2023-02-05 | 61 | 1 | 5 | Budget |
| 5785 | 100.00 | 2023-03-07 | 81 | 7 | 3 | Budget |
| 26629 | 11.40 | 2024-10-04 | 85 | 1 | 12 | Actual |
| 1179 | 6525.00 | 2022-11-05 | 52 | 6 | 3 | Actual |
| 11885 | 74.00 | 2023-08-05 | 66 | 5 | 6 | Actual |
| 12034 | 200.00 | 2023-08-05 | 74 | 1 | 7 | Budget |
| 1779 | 380.00 | 2022-11-05 | 87 | 4 | 6 | Budget |
| 11847 | 220.00 | 2023-08-05 | 73 | 4 | 6 | Budget |
| 11588 | 364.00 | 2023-08-05 | 92 | 1 | 5 | Actual |
| 16670 | 3661.00 | 2024-01-05 | 61 | 6 | 4 | Actual |
| 1376 | 1600.00 | 2022-11-05 | 62 | 6 | 4 | Budget |
| 20923 | 44.00 | 2024-05-07 | 71 | 1 | 6 | Actual |
| 15603 | 27734.00 | 2023-12-06 | 100 | 7 | 3 | Actual |
| 26188 | 2692190.00 | 2024-10-04 | 43 | 7 | 6 | Actual |
| 24593 | 7760.48 | 2024-08-04 | 101 | 6 | 12 | Actual |
| 31347 | 555758.98 | 2025-02-04 | 6 | 7 | 13 | Actual |
| 24026 | 133.00 | 2024-08-04 | 89 | 5 | 6 | Actual |
| 37997 | 182.68 | 2025-08-05 | 73 | 1 | 12 | Actual |
| 27936 | 422.31 | 2024-11-04 | 92 | 6 | 13 | Actual |
| 30307 | 560.00 | 2025-02-04 | 92 | 6 | 3 | Actual |
| 11354 | 267747.00 | 2023-08-05 | 46 | 7 | 3 | Actual |
| 12961 | 1391.00 | 2023-09-05 | 62 | 4 | 6 | Actual |
| 30161 | 2543.40 | 2025-01-04 | 62 | 2 | 13 | Actual |
| 9436 | 29015.00 | 2023-06-05 | 34 | 7 | 5 | Actual |
| 34530 | 40995.14 | 2025-05-07 | 37 | 7 | 11 | Actual |
| 33652 | 12060.00 | 2025-05-07 | 53 | 6 | 3 | Actual |
| 32048 | 254.12 | 2025-03-06 | 83 | 6 | 8 | Actual |
| 9364 | 2300.00 | 2023-06-05 | 61 | 6 | 5 | Budget |
| 17380 | 67.78 | 2024-01-05 | 68 | 6 | 11 | Actual |
| 4100 | 47.00 | 2023-01-05 | 71 | 6 | 6 | Actual |
| 35070 | 35952.00 | 2025-06-05 | 34 | 7 | 5 | Actual |
| 9439 | 21850.00 | 2023-06-05 | 38 | 7 | 5 | Actual |
| 28499 | 7559.00 | 2024-12-05 | 52 | 6 | 7 | Actual |
| 2058 | 72328.00 | 2022-11-05 | 37 | 7 | 7 | Actual |
| 15146 | 126.84 | 2023-11-05 | 84 | 2 | 8 | Actual |
| 15287 | 135.87 | 2023-11-05 | 77 | 3 | 11 | Actual |
| 19624 | 486.00 | 2024-04-06 | 73 | 6 | 3 | Actual |
| 28508 | 660.00 | 2024-12-05 | 65 | 6 | 7 | Actual |
| 26103 | 106.00 | 2024-10-04 | 65 | 5 | 6 | Actual |
| 6335 | 6100.00 | 2023-03-07 | 63 | 6 | 6 | Budget |
| 19339 | 17.78 | 2024-03-06 | 84 | 3 | 11 | Actual |
| 21975 | 332.00 | 2024-06-04 | 66 | 3 | 6 | Actual |
| 18365 | 98.63 | 2024-02-05 | 90 | 4 | 11 | Actual |
| 19319 | 11.40 | 2024-03-06 | 94 | 2 | 11 | Actual |
| 18091 | 62.00 | 2024-02-05 | 71 | 6 | 7 | Actual |
| 18152 | 413.21 | 2024-02-05 | 74 | 1 | 8 | Actual |
| 31096 | 36.93 | 2025-02-04 | 82 | 6 | 11 | Actual |
| 32391 | 422.31 | 2025-03-06 | 74 | 1 | 13 | Actual |
| 5971 | 561.00 | 2023-03-07 | 81 | 1 | 5 | Actual |
| 25963 | 402468.00 | 2024-10-04 | 4 | 7 | 5 | Actual |
| 4076 | 3343.00 | 2023-01-05 | 53 | 6 | 6 | Actual |
| 7629 | 100.00 | 2023-04-07 | 84 | 6 | 7 | Budget |
| 8177 | 25436.00 | 2023-05-08 | 34 | 7 | 4 | Actual |
| 29393 | -252.00 | 2025-01-04 | 91 | 6 | 5 | Actual |
| 18208 | 191.99 | 2024-02-05 | 68 | 6 | 8 | Actual |
| 11811 | 380.00 | 2023-08-05 | 81 | 3 | 6 | Budget |
| 5423 | 20904.00 | 2023-02-05 | 40 | 7 | 7 | Actual |
| 26605 | 11315.86 | 2024-10-04 | 40 | 7 | 11 | Actual |
| 25132 | 109.00 | 2024-09-04 | 71 | 1 | 7 | Actual |
| 17009 | 24969.00 | 2024-01-05 | 33 | 7 | 6 | Actual |
| 28612 | 955.64 | 2024-12-05 | 87 | 2 | 8 | Actual |
| 23222 | 322.30 | 2024-07-05 | 76 | 2 | 8 | Actual |
| 23394 | 97.57 | 2024-07-05 | 73 | 4 | 11 | Actual |
| 16707 | 101306.00 | 2024-01-05 | 15 | 7 | 4 | Actual |
| 11402 | 19593.00 | 2023-08-05 | 100 | 7 | 3 | Actual |
| 26950 | 972.00 | 2024-11-04 | 76 | 1 | 4 | Actual |
| 21352 | 952.90 | 2024-05-07 | 62 | 2 | 11 | Actual |
| 23641 | 869.00 | 2024-08-04 | 80 | 6 | 3 | Actual |
| 21141 | 82642.00 | 2024-05-07 | 57 | 6 | 7 | Actual |
| 28373 | 78.00 | 2024-12-05 | 84 | 4 | 6 | Actual |
| 22288 | 141.99 | 2024-06-04 | 89 | 6 | 8 | Actual |
| 24440 | 1.00 | 2024-08-04 | 96 | 5 | 11 | Actual |
| 12139 | 3402.00 | 2023-08-05 | 23 | 7 | 7 | Actual |
| 2141 | 380.00 | 2022-11-05 | 80 | 2 | 8 | Budget |
| 34363 | 183541.41 | 2025-05-07 | 12 | 2 | 11 | Actual |
| 38002 | 415.66 | 2025-08-05 | 80 | 1 | 12 | Actual |
| 13667 | 585.00 | 2023-10-05 | 87 | 6 | 4 | Actual |
| 29297 | 990.00 | 2025-01-04 | 87 | 6 | 4 | Actual |
| 9387 | 2884.00 | 2023-06-05 | 76 | 6 | 5 | Actual |
| 35445 | 1210.19 | 2025-06-05 | 80 | 6 | 8 | Actual |
| 2802 | 38.00 | 2022-12-06 | 89 | 2 | 6 | Actual |
| 18722 | 39.00 | 2024-03-06 | 82 | 6 | 4 | Actual |
| 21463 | 13232.92 | 2024-05-07 | 60 | 6 | 11 | Actual |
| 1514 | 2600.00 | 2022-11-05 | 61 | 6 | 5 | Budget |
| 29829 | 122313.97 | 2025-01-04 | 34 | 7 | 8 | Actual |
| 16949 | 189.00 | 2024-01-05 | 87 | 5 | 6 | Actual |
| 14240 | 168.85 | 2023-10-05 | 90 | 1 | 11 | Actual |
| 1091 | 104.11 | 2022-10-05 | 89 | 6 | 8 | Actual |
| 12772 | 101.00 | 2023-09-05 | 85 | 6 | 5 | Actual |
| 33136 | 620.79 | 2025-04-06 | 81 | 2 | 8 | Actual |
| 259 | 100.00 | 2022-10-05 | 68 | 6 | 4 | Budget |
| 1773 | 98.00 | 2022-11-05 | 83 | 4 | 6 | Actual |
| 33175 | 1092.01 | 2025-04-06 | 87 | 6 | 8 | Actual |
| 38006 | 73.10 | 2025-08-05 | 84 | 1 | 12 | Actual |
| 26341 | 7.00 | 2024-10-04 | 96 | 2 | 8 | Actual |
| 31448 | 24202.00 | 2025-03-06 | 20 | 7 | 3 | Actual |
| 7791 | 151.08 | 2023-04-07 | 67 | 6 | 8 | Actual |
| 11755 | 138.00 | 2023-08-05 | 76 | 2 | 6 | Actual |
| 13098 | 100.00 | 2023-09-05 | 83 | 6 | 6 | Budget |
| 1238 | 156600.00 | 2022-11-05 | 101 | 6 | 3 | Budget |
| 26596 | 70813.78 | 2024-10-04 | 29 | 7 | 11 | Actual |
| 6813 | 18.00 | 2023-04-07 | 69 | 6 | 3 | Actual |
| 21351 | 846.52 | 2024-05-07 | 61 | 2 | 11 | Actual |
| 36066 | 649.00 | 2025-07-06 | 90 | 1 | 4 | Actual |
| 3919 | 50.00 | 2023-01-05 | 84 | 2 | 6 | Budget |
| 18399 | 53.95 | 2024-02-05 | 54 | 6 | 11 | Actual |
| 5584 | 34500.00 | 2023-02-05 | 99 | 6 | 8 | Actual |
| 25981 | 29922.00 | 2024-10-04 | 33 | 7 | 5 | Actual |
| 3385 | 60.00 | 2023-01-05 | 71 | 1 | 3 | Budget |
| 18964 | 9443.00 | 2024-03-06 | 60 | 5 | 6 | Actual |
| 36907 | 413.53 | 2025-07-06 | 72 | 6 | 12 | Actual |
| 397 | 503.00 | 2022-10-05 | 66 | 6 | 5 | Actual |
| 35450 | 205.63 | 2025-06-05 | 85 | 6 | 8 | Actual |
| 38298 | 112933.00 | 2025-09-05 | 21 | 7 | 3 | Actual |
| 29501 | 136.00 | 2025-01-04 | 84 | 3 | 6 | Actual |
| 284 | 100.00 | 2022-10-05 | 84 | 6 | 4 | Budget |
| 21711 | 14.00 | 2024-06-04 | 69 | 7 | 3 | Actual |
| 2422 | 10.00 | 2022-12-06 | 82 | 7 | 3 | Actual |
| 26527 | 113.53 | 2024-10-04 | 74 | 5 | 11 | Actual |
| 23366 | 19.91 | 2024-07-05 | 71 | 3 | 11 | Actual |
| 12955 | 87.00 | 2023-09-05 | 94 | 3 | 6 | Actual |
| 806 | 3337.00 | 2022-10-05 | 62 | 1 | 7 | Actual |
| 11118 | 125.33 | 2023-07-06 | 89 | 2 | 8 | Actual |
| 36617 | 236140.33 | 2025-07-06 | 15 | 7 | 8 | Actual |
| 18500 | 18.84 | 2024-02-05 | 68 | 6 | 12 | Actual |
| 10912 | 475.00 | 2023-07-06 | 76 | 1 | 7 | Actual |
| 1364 | 22000.00 | 2022-11-05 | 52 | 6 | 4 | Budget |
| 3043 | 36600.00 | 2022-12-06 | 60 | 1 | 7 | Budget |
| 14562 | 306.00 | 2023-11-05 | 90 | 6 | 3 | Actual |
| 22865 | 610373.00 | 2024-07-05 | 4 | 7 | 5 | Actual |
| 10753 | 11362.00 | 2023-07-06 | 60 | 5 | 6 | Actual |
| 31715 | 18.00 | 2025-03-06 | 71 | 2 | 6 | Actual |
| 21979 | 54.00 | 2024-06-04 | 71 | 3 | 6 | Actual |
| 19965 | 11.00 | 2024-04-06 | 96 | 3 | 6 | Actual |
| 8195 | 380.00 | 2023-05-08 | 66 | 1 | 5 | Budget |
| 15044 | 520.00 | 2023-11-05 | 65 | 6 | 7 | Actual |
| 37018 | 625.82 | 2025-07-06 | 65 | 6 | 13 | Actual |
| 34008 | 17.00 | 2025-05-07 | 96 | 3 | 6 | Actual |
| 36352 | 20.00 | 2025-07-06 | 82 | 5 | 6 | Actual |
| 10786 | 68.00 | 2023-07-06 | 83 | 5 | 6 | Actual |
| 21462 | 4578.50 | 2024-05-07 | 57 | 6 | 11 | Actual |
| 27013 | 84761.00 | 2024-11-04 | 21 | 7 | 4 | Actual |
| 36462 | 30015.00 | 2025-07-06 | 63 | 6 | 7 | Actual |
| 3010 | 155.00 | 2022-12-06 | 97 | 6 | 6 | Actual |
| 15281 | 29.48 | 2023-11-05 | 68 | 3 | 11 | Actual |
| 28764 | 113.53 | 2024-12-05 | 94 | 3 | 11 | Actual |
| 14932 | 150.00 | 2023-11-05 | 81 | 5 | 6 | Actual |
| 33633 | 395.00 | 2025-05-07 | 74 | 1 | 3 | Actual |
| 9410 | 336.00 | 2023-06-05 | 92 | 6 | 5 | Actual |
| 36150 | 1431.00 | 2025-07-06 | 80 | 1 | 5 | Actual |
| 38637 | 1387.00 | 2025-09-05 | 61 | 5 | 6 | Actual |
| 15463 | 3795.51 | 2023-11-05 | 18 | 7 | 12 | Actual |
| 29336 | 5069.00 | 2025-01-04 | 61 | 1 | 5 | Actual |
| 38334 | 51.00 | 2025-09-05 | 85 | 7 | 3 | Actual |
| 7332 | 380.00 | 2023-04-07 | 81 | 3 | 6 | Budget |
| 35883 | 457.40 | 2025-06-05 | 81 | 6 | 13 | Actual |
| 25494 | 183.74 | 2024-09-04 | 81 | 6 | 11 | Actual |
| 13637 | 421.00 | 2023-10-05 | 92 | 1 | 4 | Actual |
| 7055 | 25670.00 | 2023-04-07 | 32 | 7 | 4 | Actual |
| 32662 | 483.00 | 2025-04-06 | 73 | 6 | 4 | Actual |
| 17274 | 115.65 | 2024-01-05 | 80 | 2 | 11 | Actual |
| 22491 | 25914.01 | 2024-06-04 | 37 | 7 | 11 | Actual |
| 1813 | 202.00 | 2022-11-05 | 80 | 5 | 6 | Actual |
| 20178 | 1107.16 | 2024-04-06 | 65 | 1 | 8 | Actual |
| 8449 | 200.00 | 2023-05-08 | 78 | 3 | 6 | Budget |
| 34990 | 712.00 | 2025-06-05 | 66 | 1 | 5 | Actual |
| 27021 | 40663.00 | 2024-11-04 | 33 | 7 | 4 | Actual |
| 25580 | 1.82 | 2024-09-04 | 82 | 2 | 12 | Actual |
| 792 | 29888.00 | 2022-10-05 | 35 | 7 | 6 | Actual |
| 8595 | 224.00 | 2023-05-08 | 73 | 6 | 6 | Actual |
| 11873 | 228.00 | 2023-08-05 | 92 | 4 | 6 | Actual |
| 6747 | 380.00 | 2023-04-07 | 65 | 1 | 3 | Budget |
| 34376 | 141.19 | 2025-05-07 | 77 | 2 | 11 | Actual |
| 35687 | 604504.28 | 2025-06-05 | 46 | 7 | 11 | Actual |
| 29539 | 132.00 | 2025-01-04 | 66 | 5 | 6 | Actual |
| 4986 | 480.00 | 2023-02-05 | 80 | 1 | 6 | Budget |
| 22800 | 24904.00 | 2024-07-05 | 100 | 7 | 4 | Actual |
| 27150 | 1217.00 | 2024-11-04 | 61 | 2 | 6 | Actual |
| 1878 | 30.00 | 2022-11-05 | 82 | 6 | 6 | Budget |
| 18625 | 56836.00 | 2024-03-06 | 19 | 7 | 3 | Actual |
| 5172 | 100.00 | 2023-02-05 | 76 | 5 | 6 | Budget |
| 26182 | 168421.00 | 2024-10-04 | 35 | 7 | 6 | Actual |
| 17988 | 92985.00 | 2024-02-05 | 56 | 6 | 6 | Actual |
| 36859 | 80.55 | 2025-07-06 | 89 | 1 | 12 | Actual |
| 22976 | 820.00 | 2024-07-05 | 62 | 4 | 6 | Actual |
| 24186 | 88069.39 | 2024-08-04 | 60 | 1 | 8 | Actual |
| 36624 | 32921.39 | 2025-07-06 | 24 | 7 | 8 | Actual |
| 32245 | 480.56 | 2025-03-06 | 80 | 6 | 11 | Actual |
| 31678 | 776715.00 | 2025-03-06 | 46 | 7 | 5 | Actual |
| 29203 | 108869.00 | 2025-01-04 | 31 | 7 | 3 | Actual |
| 28290 | 39.00 | 2024-12-05 | 82 | 1 | 6 | Actual |
| 33477 | 35000.00 | 2025-04-06 | 99 | 6 | 12 | Actual |
| 26287 | 123042.77 | 2024-10-04 | 60 | 1 | 8 | Actual |
| 33490 | 4508.29 | 2025-04-06 | 22 | 7 | 12 | Actual |
| 32259 | 27000.00 | 2025-03-06 | 99 | 6 | 11 | Actual |
| 8156 | 436600.00 | 2023-05-08 | 101 | 6 | 4 | Budget |
| 5737 | 14406.00 | 2023-03-07 | 20 | 7 | 3 | Actual |
| 16526 | 380.00 | 2024-01-05 | 74 | 1 | 3 | Actual |
| 19371 | -82.22 | 2024-03-06 | 91 | 4 | 11 | Actual |
| 19028 | 7286.00 | 2024-03-06 | 8 | 7 | 6 | Actual |
| 1987 | 2200.00 | 2022-11-05 | 62 | 6 | 7 | Budget |
| 8385 | 80.00 | 2023-05-08 | 67 | 2 | 6 | Budget |
| 13383 | 22999.99 | 2023-09-05 | 53 | 6 | 8 | Actual |
| 14538 | 67095.00 | 2023-11-05 | 60 | 6 | 3 | Actual |
| 14669 | 230.00 | 2023-11-05 | 74 | 6 | 4 | Actual |
| 12430 | 90.00 | 2023-09-05 | 78 | 6 | 3 | Budget |
| 20742 | 802.00 | 2024-05-07 | 77 | 1 | 4 | Actual |
| 36886 | 96.51 | 2025-07-06 | 87 | 2 | 12 | Actual |
| 6866 | 20681.00 | 2023-04-07 | 28 | 7 | 3 | Actual |
| 22295 | 34500.00 | 2024-06-04 | 99 | 6 | 8 | Actual |
| 23180 | -454910.00 | 2024-07-05 | 43 | 7 | 7 | Actual |
| 17376 | 710.35 | 2024-01-05 | 63 | 6 | 11 | Actual |
| 9779 | 650.00 | 2023-06-05 | 65 | 1 | 7 | Budget |
| 37017 | 3717.11 | 2025-07-06 | 63 | 6 | 13 | Actual |
| 7114 | 3854.00 | 2023-04-07 | 52 | 6 | 5 | Actual |
| 20894 | 10701.00 | 2024-05-07 | 18 | 7 | 5 | Actual |
| 23539 | 15.65 | 2024-07-05 | 67 | 6 | 12 | Actual |
| 3694 | 25161.00 | 2023-01-05 | 40 | 7 | 4 | Actual |
| 35940 | 921.00 | 2025-07-06 | 81 | 1 | 3 | Actual |
| 4210 | 259.00 | 2023-01-05 | 92 | 1 | 7 | Actual |
| 17396 | 139.06 | 2024-01-05 | 89 | 6 | 11 | Actual |
| 14723 | 173.00 | 2023-11-05 | 68 | 1 | 5 | Actual |
| 19368 | 144.38 | 2024-03-06 | 87 | 4 | 11 | Actual |
| 7858 | 419531.44 | 2023-04-07 | 43 | 7 | 8 | Actual |
| 19960 | 416.00 | 2024-04-06 | 87 | 3 | 6 | Actual |
| 36834 | 12532.91 | 2025-07-06 | 40 | 7 | 11 | Actual |
| 20116 | 3769.00 | 2024-04-06 | 61 | 6 | 7 | Actual |
| 20838 | 497.00 | 2024-05-07 | 81 | 1 | 5 | Actual |
| 13525 | 8423.00 | 2023-10-05 | 61 | 6 | 3 | Actual |
| 3176 | 56533.00 | 2022-12-06 | 37 | 7 | 7 | Actual |
| 18276 | 185.87 | 2024-02-05 | 81 | 1 | 11 | Actual |
| 35156 | 445.00 | 2025-06-05 | 90 | 3 | 6 | Actual |
| 13793 | 99166.00 | 2023-10-05 | 37 | 7 | 5 | Actual |
| 1884 | 71.00 | 2022-11-05 | 85 | 6 | 6 | Actual |
| 26729 | 57177.76 | 2024-10-04 | 60 | 2 | 13 | Actual |
| 15815 | 10.00 | 2023-12-06 | 96 | 1 | 6 | Actual |
| 32748 | 983.00 | 2025-04-06 | 65 | 6 | 5 | Actual |
| 3693 | 48991.00 | 2023-01-05 | 39 | 7 | 4 | Actual |
| 32287 | 658590.65 | 2025-03-06 | 46 | 7 | 11 | Actual |
| 30499 | 657.00 | 2025-02-04 | 66 | 6 | 5 | Actual |
| 3689 | 19314.00 | 2023-01-05 | 34 | 7 | 4 | Actual |
| 38464 | 8990.00 | 2025-09-05 | 52 | 6 | 5 | Actual |
| 14851 | 169.00 | 2023-11-05 | 80 | 2 | 6 | Actual |
| 28408 | 8295.00 | 2024-12-05 | 53 | 6 | 6 | Actual |
| 7810 | 487.45 | 2023-04-07 | 80 | 6 | 8 | Actual |
| 11160 | 3340.54 | 2023-07-06 | 76 | 6 | 8 | Actual |
| 11867 | 70.00 | 2023-08-05 | 85 | 4 | 6 | Actual |
| 37847 | 312.47 | 2025-08-05 | 66 | 3 | 11 | Actual |
| 5992 | 8000.00 | 2023-03-07 | 53 | 6 | 5 | Budget |
| 1761 | 250.00 | 2022-11-05 | 76 | 4 | 6 | Actual |
| 34120 | 38028.00 | 2025-05-07 | 40 | 7 | 6 | Actual |
| 31845 | 11.00 | 2025-03-06 | 96 | 6 | 6 | Actual |
| 10389 | 232.00 | 2023-07-06 | 92 | 6 | 4 | Actual |
| 18560 | 145.00 | 2024-03-06 | 71 | 1 | 3 | Actual |
| 11729 | 332.00 | 2023-08-05 | 92 | 1 | 6 | Actual |
| 25993 | 16521.00 | 2024-10-04 | 60 | 1 | 6 | Actual |
| 4629 | 8640.00 | 2023-02-05 | 60 | 7 | 3 | Actual |
| 34400 | 175.23 | 2025-05-07 | 73 | 3 | 11 | Actual |
| 34230 | 520.79 | 2025-05-07 | 78 | 1 | 8 | Actual |
| 16560 | 390.00 | 2024-01-05 | 73 | 6 | 3 | Actual |
| 12266 | 14004.37 | 2023-08-05 | 63 | 6 | 8 | Actual |
| 9072 | 280.00 | 2023-06-05 | 81 | 6 | 3 | Budget |
| 23605 | 406.00 | 2024-08-04 | 78 | 1 | 3 | Actual |
| 23638 | 4392.00 | 2024-08-04 | 76 | 6 | 3 | Actual |
| 13192 | 4891.00 | 2023-09-05 | 52 | 6 | 7 | Actual |
| 16896 | 84.00 | 2024-01-05 | 85 | 3 | 6 | Actual |
| 13679 | 16921.00 | 2023-10-05 | 7 | 7 | 4 | Actual |
| 519 | 7800.00 | 2022-10-05 | 60 | 2 | 6 | Actual |
| 20387 | 97.57 | 2024-04-06 | 76 | 4 | 11 | Actual |
| 30954 | 33419.89 | 2025-02-04 | 33 | 7 | 8 | Actual |
| 26870 | 80.00 | 2024-11-04 | 82 | 6 | 3 | Actual |
| 390 | 2293.00 | 2022-10-05 | 62 | 6 | 5 | Actual |
| 11064 | 251.09 | 2023-07-06 | 84 | 1 | 8 | Actual |
| 19333 | 105.02 | 2024-03-06 | 77 | 3 | 11 | Actual |
| 769 | 9000.00 | 2022-10-05 | 99 | 6 | 6 | Actual |
| 27502 | 34500.00 | 2024-11-04 | 99 | 6 | 8 | Actual |
| 9034 | 10800.00 | 2023-06-05 | 53 | 6 | 3 | Budget |
| 4461 | 492500.00 | 2023-01-05 | 101 | 6 | 8 | Budget |
| 10147 | 4256.00 | 2023-07-06 | 52 | 6 | 3 | Actual |
| 17966 | 43.00 | 2024-02-05 | 68 | 5 | 6 | Actual |
| 5505 | 463.21 | 2023-02-05 | 81 | 2 | 8 | Actual |
| 20996 | 21901.00 | 2024-05-07 | 60 | 4 | 6 | Actual |
| 33865 | 7653.00 | 2025-05-07 | 53 | 6 | 5 | Actual |
| 12011 | 2804602.00 | 2023-08-05 | 43 | 7 | 6 | Actual |
| 27479 | 137.45 | 2024-11-04 | 68 | 6 | 8 | Actual |
| 35931 | 441.00 | 2025-07-06 | 68 | 1 | 3 | Actual |
| 25011 | 104.00 | 2024-09-04 | 65 | 4 | 6 | Actual |
| 4397 | 313.21 | 2023-01-05 | 92 | 2 | 8 | Actual |
| 29814 | 259654.40 | 2025-01-04 | 13 | 7 | 8 | Actual |
| 10835 | 380.00 | 2023-07-06 | 77 | 6 | 6 | Budget |
| 11432 | 650.00 | 2023-08-05 | 81 | 1 | 4 | Budget |
| 37065 | 28289.50 | 2025-07-06 | 35 | 7 | 13 | Actual |
| 37735 | 364.72 | 2025-08-05 | 68 | 6 | 8 | Actual |
| 15039 | 109251.00 | 2023-11-05 | 57 | 6 | 7 | Actual |
| 27395 | 14978.00 | 2024-11-04 | 22 | 7 | 7 | Actual |
| 3780 | 684.00 | 2023-01-05 | 77 | 6 | 5 | Actual |
| 5248 | 380.00 | 2023-02-05 | 87 | 6 | 6 | Budget |
| 1312 | 36.00 | 2022-11-05 | 94 | 7 | 3 | Actual |
| 5605 | 22201.49 | 2023-02-05 | 33 | 7 | 8 | Actual |
| 39302 | 627.58 | 2025-09-05 | 81 | 2 | 13 | Actual |
| 26346 | 58350.65 | 2024-10-04 | 60 | 6 | 8 | Actual |
| 31300 | 443.37 | 2025-02-04 | 81 | 2 | 13 | Actual |
| 17700 | 33933.00 | 2024-02-05 | 60 | 6 | 4 | Actual |
| 24542 | 6.08 | 2024-08-04 | 73 | 2 | 12 | Actual |
| 23462 | 66.72 | 2024-07-05 | 83 | 6 | 11 | Actual |
| 4418 | 200.00 | 2023-01-05 | 66 | 6 | 8 | Budget |
| 11179 | 129.87 | 2023-07-06 | 89 | 6 | 8 | Actual |
| 33571 | 201.26 | 2025-04-06 | 68 | 6 | 13 | Actual |
| 37733 | 981.40 | 2025-08-05 | 66 | 6 | 8 | Actual |
| 32796 | 73015.00 | 2025-04-06 | 35 | 7 | 5 | Actual |
| 35966 | 114.00 | 2025-07-06 | 71 | 6 | 3 | Actual |
| 416 | 200.00 | 2022-10-05 | 78 | 6 | 5 | Budget |
| 14646 | 281.00 | 2023-11-05 | 89 | 1 | 4 | Actual |
| 25421 | 665.67 | 2024-09-04 | 62 | 4 | 11 | Actual |
| 1448 | 27785.00 | 2022-11-05 | 38 | 7 | 4 | Actual |
| 11223 | 488.00 | 2023-08-05 | 65 | 1 | 3 | Actual |
| 24709 | 41644.00 | 2024-09-04 | 38 | 7 | 3 | Actual |
| 21694 | 41714.00 | 2024-06-04 | 32 | 7 | 3 | Actual |
| 25019 | 113.00 | 2024-09-04 | 76 | 4 | 6 | Actual |
| 25824 | 348.00 | 2024-10-04 | 89 | 1 | 4 | Actual |
| 1982 | 28280.00 | 2022-11-05 | 60 | 6 | 7 | Actual |
| 8581 | 369.00 | 2023-05-08 | 65 | 6 | 6 | Actual |
| 30068 | 12222.26 | 2025-01-04 | 53 | 6 | 12 | Actual |
| 18706 | 2757.00 | 2024-03-06 | 62 | 6 | 4 | Actual |
| 28675 | 137768.80 | 2024-12-05 | 34 | 7 | 8 | Actual |
| 28510 | 308.00 | 2024-12-05 | 67 | 6 | 7 | Actual |
| 19431 | -135.41 | 2024-03-06 | 91 | 6 | 11 | Actual |
| 5180 | 200.00 | 2023-02-05 | 81 | 5 | 6 | Budget |
| 9746 | 13405.00 | 2023-06-05 | 7 | 7 | 6 | Actual |
| 35699 | 300.76 | 2025-06-05 | 74 | 1 | 12 | Actual |
| 22498 | 1349.72 | 2024-06-04 | 60 | 1 | 12 | Actual |
| 17813 | 144.00 | 2024-02-05 | 84 | 6 | 5 | Actual |
| 17858 | 157.00 | 2024-02-05 | 67 | 1 | 6 | Actual |
| 37989 | 1591.21 | 2025-08-05 | 61 | 1 | 12 | Actual |
| 31273 | 239.85 | 2025-02-04 | 81 | 1 | 13 | Actual |
| 23710 | 2.00 | 2024-08-04 | 96 | 7 | 3 | Actual |
| 22304 | 13513.45 | 2024-06-04 | 18 | 7 | 8 | Actual |
| 28323 | 115.00 | 2024-12-05 | 90 | 2 | 6 | Actual |
| 17403 | 27000.00 | 2024-01-05 | 99 | 6 | 11 | Actual |
| 33156 | 12939.20 | 2025-04-06 | 63 | 6 | 8 | Actual |
| 5291 | 3328.00 | 2023-02-05 | 61 | 1 | 7 | Actual |
| 11391 | 30.00 | 2023-08-05 | 84 | 7 | 3 | Budget |
| 34926 | 63986.00 | 2025-06-05 | 60 | 6 | 4 | Actual |
| 35725 | 25.23 | 2025-06-05 | 71 | 2 | 12 | Actual |
| 33281 | 96.51 | 2025-04-06 | 78 | 3 | 11 | Actual |
| 11265 | 6221.00 | 2023-08-05 | 52 | 6 | 3 | Actual |
| 22664 | 15301.00 | 2024-07-05 | 22 | 7 | 3 | Actual |
| 2706 | 48962.00 | 2022-12-06 | 37 | 7 | 5 | Actual |
| 33539 | 253.89 | 2025-04-06 | 67 | 2 | 13 | Actual |
| 36117 | 19558.00 | 2025-07-06 | 20 | 7 | 4 | Actual |
| 39178 | 373.11 | 2025-09-05 | 74 | 2 | 12 | Actual |
| 23208 | 431.39 | 2024-07-05 | 94 | 1 | 8 | Actual |
| 19143 | 952298.00 | 2024-03-06 | 43 | 7 | 7 | Actual |
| 9574 | 40.00 | 2023-06-05 | 82 | 3 | 6 | Actual |
| 39046 | 157.15 | 2025-09-05 | 94 | 4 | 11 | Actual |
| 17056 | 544.00 | 2024-01-05 | 65 | 6 | 7 | Actual |
| 1481 | 1039.00 | 2022-11-05 | 80 | 1 | 5 | Actual |
| 8135 | 779.00 | 2023-05-08 | 80 | 6 | 4 | Actual |
| 24717 | 126.00 | 2024-09-04 | 65 | 7 | 3 | Actual |
| 33655 | 6030.00 | 2025-05-07 | 57 | 6 | 3 | Actual |
| 32849 | 29.00 | 2025-04-06 | 84 | 2 | 6 | Actual |
| 24997 | 327.00 | 2024-09-04 | 81 | 3 | 6 | Actual |
| 6016 | 59.00 | 2023-03-07 | 69 | 6 | 5 | Actual |
| 12131 | 104663.00 | 2023-08-05 | 13 | 7 | 7 | Actual |
| 695 | 50.00 | 2022-10-05 | 83 | 5 | 6 | Budget |
| 37146 | 78696.00 | 2025-08-05 | 19 | 7 | 3 | Actual |
| 1560 | 228.00 | 2022-11-05 | 92 | 6 | 5 | Actual |
| 15356 | 288.00 | 2023-11-05 | 87 | 6 | 11 | Actual |
| 33800 | 306.00 | 2025-05-07 | 90 | 6 | 4 | Actual |
| 36142 | 365.00 | 2025-07-06 | 68 | 1 | 5 | Actual |
| 17765 | 182.00 | 2024-02-05 | 67 | 1 | 5 | Actual |
| 15380 | 6443.43 | 2023-11-05 | 28 | 7 | 11 | Actual |
| 3584 | 1131.00 | 2023-01-05 | 80 | 1 | 4 | Actual |
| 31517 | -438.00 | 2025-03-06 | 91 | 1 | 4 | Actual |
| 9712 | 103.00 | 2023-06-05 | 74 | 6 | 6 | Actual |
| 693 | 16.00 | 2022-10-05 | 82 | 5 | 6 | Actual |
| 13307 | 380.00 | 2023-09-05 | 76 | 1 | 8 | Budget |
| 33044 | 591.00 | 2025-04-06 | 73 | 6 | 7 | Actual |
| 15222 | 1223.12 | 2023-11-05 | 62 | 1 | 11 | Actual |
| 37353 | 15394.00 | 2025-08-05 | 7 | 7 | 5 | Actual |
| 15939 | 118.00 | 2023-12-06 | 73 | 6 | 6 | Actual |
| 37360 | 14372.00 | 2025-08-05 | 20 | 7 | 5 | Actual |
| 11297 | 109.00 | 2023-08-05 | 74 | 6 | 3 | Actual |
| 10681 | 550.00 | 2023-07-06 | 77 | 3 | 6 | Budget |
| 36914 | 423.11 | 2025-07-06 | 81 | 6 | 12 | Actual |
| 28131 | 672.00 | 2024-12-05 | 72 | 6 | 4 | Actual |
| 32614 | 285.00 | 2025-04-06 | 92 | 7 | 3 | Actual |
| 8510 | 380.00 | 2023-05-08 | 87 | 4 | 6 | Budget |
| 10355 | 120.00 | 2023-07-06 | 68 | 6 | 4 | Actual |
| 3654 | 100.00 | 2023-01-05 | 84 | 6 | 4 | Budget |
| 32327 | 198.64 | 2025-03-06 | 67 | 6 | 12 | Actual |
| 23309 | 80.55 | 2024-07-05 | 68 | 1 | 11 | Actual |
| 23553 | 11.40 | 2024-07-05 | 84 | 6 | 12 | Actual |
| 3695 | 411346.00 | 2023-01-05 | 43 | 7 | 4 | Actual |
| 30112 | 16743.62 | 2025-01-04 | 19 | 7 | 12 | Actual |
| 18983 | 33.00 | 2024-03-06 | 85 | 5 | 6 | Actual |
| 24365 | 42.25 | 2024-08-04 | 67 | 3 | 11 | Actual |
| 23041 | 174.00 | 2024-07-05 | 72 | 6 | 6 | Actual |
| 35272 | 38028.00 | 2025-06-05 | 40 | 7 | 6 | Actual |
| 24975 | 41.00 | 2024-09-04 | 89 | 2 | 6 | Actual |
| 18838 | 10058.00 | 2024-03-06 | 20 | 7 | 5 | Actual |
| 16443 | 13.53 | 2023-12-06 | 81 | 2 | 12 | Actual |
| 17448 | 14.59 | 2024-01-05 | 81 | 1 | 12 | Actual |
| 6530 | 67605.00 | 2023-03-07 | 14 | 7 | 7 | Actual |
| 37335 | 1155.00 | 2025-08-05 | 80 | 6 | 5 | Actual |
| 22342 | 81.61 | 2024-06-04 | 83 | 1 | 11 | Actual |
| 38606 | 537.00 | 2025-09-05 | 90 | 3 | 6 | Actual |
| 23135 | 412.00 | 2024-07-05 | 74 | 6 | 7 | Actual |
| 9814 | 288.00 | 2023-06-05 | 90 | 1 | 7 | Actual |
| 17575 | 161897.00 | 2024-02-05 | 12 | 2 | 3 | Actual |
| 13845 | 8.00 | 2023-10-05 | 82 | 2 | 6 | Actual |
| 16978 | 28.00 | 2024-01-05 | 82 | 6 | 6 | Actual |
| 12862 | 9149.00 | 2023-09-05 | 60 | 2 | 6 | Actual |
| 6346 | 27.00 | 2023-03-07 | 71 | 6 | 6 | Actual |
| 16995 | 57252.00 | 2024-01-05 | 13 | 7 | 6 | Actual |
| 14474 | 6.00 | 2023-10-05 | 96 | 6 | 12 | Actual |
| 33649 | 21.00 | 2025-05-07 | 96 | 1 | 3 | Actual |
| 15283 | 13.53 | 2023-11-05 | 71 | 3 | 11 | Actual |
| 4053 | 265.00 | 2023-01-05 | 80 | 5 | 6 | Actual |
| 21109 | 58604.00 | 2024-05-07 | 60 | 1 | 7 | Actual |
| 14627 | 2924.00 | 2023-11-05 | 62 | 1 | 4 | Actual |
| 21889 | 464440.00 | 2024-06-04 | 6 | 7 | 5 | Actual |
| 5244 | 99.00 | 2023-02-05 | 84 | 6 | 6 | Actual |
| 39225 | -225.83 | 2025-09-05 | 91 | 6 | 12 | Actual |
| 13911 | 1082.00 | 2023-10-05 | 62 | 5 | 6 | Actual |
| 4550 | 1172.00 | 2023-02-05 | 61 | 6 | 3 | Actual |
| 31481 | 246.00 | 2025-03-06 | 81 | 7 | 3 | Actual |
| 9014 | 40.00 | 2023-06-05 | 82 | 1 | 3 | Budget |
| 21358 | 19.91 | 2024-05-07 | 71 | 2 | 11 | Actual |
| 10931 | 160.00 | 2023-07-06 | 89 | 1 | 7 | Actual |
| 15015 | 156.00 | 2023-11-05 | 71 | 1 | 7 | Actual |
| 29923 | 232.68 | 2025-01-04 | 65 | 4 | 11 | Actual |
| 36454 | 36018.00 | 2025-07-06 | 52 | 6 | 7 | Actual |
| 20051 | 331.00 | 2024-04-06 | 97 | 6 | 6 | Actual |
| 17786 | 9.00 | 2024-02-05 | 96 | 1 | 5 | Actual |
| 38174 | 245.12 | 2025-08-05 | 72 | 6 | 13 | Actual |
| 30011 | 8838.16 | 2025-01-04 | 100 | 7 | 11 | Actual |
| 23747 | 2225.00 | 2024-08-04 | 62 | 6 | 4 | Actual |
| 2180 | 200.00 | 2022-11-05 | 66 | 6 | 8 | Budget |
| 14815 | 106.00 | 2023-11-05 | 67 | 1 | 6 | Actual |
| 8496 | 100.00 | 2023-05-08 | 78 | 4 | 6 | Actual |
| 18602 | 579.00 | 2024-03-06 | 81 | 6 | 3 | Actual |
| 10816 | 280.00 | 2023-07-06 | 65 | 6 | 6 | Budget |
| 21614 | 9449.00 | 2024-06-04 | 61 | 1 | 3 | Actual |
| 38339 | 145.00 | 2025-09-05 | 92 | 7 | 3 | Actual |
| 24475 | 554.00 | 2024-08-04 | 97 | 6 | 11 | Actual |
| 20548 | 1185.89 | 2024-04-06 | 52 | 6 | 12 | Actual |
| 36181 | 302.00 | 2025-07-06 | 74 | 6 | 5 | Actual |
| 25380 | 35.87 | 2024-09-04 | 81 | 2 | 11 | Actual |
| 34616 | 197.57 | 2025-05-07 | 83 | 6 | 12 | Actual |
| 24983 | 2679.00 | 2024-09-04 | 61 | 3 | 6 | Actual |
| 28054 | 333504.00 | 2024-12-05 | 35 | 7 | 3 | Actual |
| 37959 | 781473.83 | 2025-08-05 | 101 | 6 | 11 | Actual |
| 34111 | 220962.00 | 2025-05-07 | 29 | 7 | 6 | Actual |
| 30300 | 242.00 | 2025-02-04 | 83 | 6 | 3 | Actual |
| 7040 | 14623.00 | 2023-04-07 | 7 | 7 | 4 | Actual |
| 11445 | 346.00 | 2023-08-05 | 90 | 1 | 4 | Actual |
| 36554 | 75.32 | 2025-07-06 | 69 | 2 | 8 | Actual |
| 22421 | 238.00 | 2024-06-04 | 80 | 4 | 11 | Actual |
| 3472 | 128.00 | 2023-01-05 | 89 | 6 | 3 | Actual |
| 20666 | 191.00 | 2024-05-07 | 89 | 6 | 3 | Actual |
| 10134 | 105.00 | 2023-07-06 | 84 | 1 | 3 | Actual |
| 2024 | 100.00 | 2022-11-05 | 85 | 6 | 7 | Budget |
| 36510 | 75918.00 | 2025-07-06 | 34 | 7 | 7 | Actual |
| 2804 | -46.00 | 2022-12-06 | 91 | 2 | 6 | Actual |
| 33427 | 90.12 | 2025-04-06 | 77 | 2 | 12 | Actual |
| 474 | 2080.00 | 2022-10-05 | 61 | 1 | 6 | Actual |
| 22614 | 15.00 | 2024-07-05 | 96 | 1 | 3 | Actual |
| 28931 | 22.04 | 2024-12-05 | 84 | 2 | 12 | Actual |
| 7638 | 339.00 | 2023-04-07 | 92 | 6 | 7 | Actual |
| 33967 | 126.00 | 2025-05-07 | 77 | 2 | 6 | Actual |
| 29855 | 184.81 | 2025-01-04 | 83 | 1 | 11 | Actual |
| 3495 | 23147.00 | 2023-01-05 | 24 | 7 | 3 | Actual |
| 37761 | 1208252.38 | 2025-08-05 | 6 | 7 | 8 | Actual |
| 31586 | 29781.00 | 2025-03-06 | 100 | 7 | 4 | Actual |
| 5141 | 52.00 | 2023-02-05 | 85 | 4 | 6 | Actual |
| 31026 | 31.61 | 2025-02-04 | 69 | 3 | 11 | Actual |
| 13432 | 154.11 | 2023-09-05 | 85 | 6 | 8 | Actual |
| 20881 | 428.00 | 2024-05-07 | 92 | 6 | 5 | Actual |
| 18253 | 196812.32 | 2024-02-05 | 35 | 7 | 8 | Actual |
| 13804 | 1959.00 | 2023-10-05 | 62 | 1 | 6 | Actual |
| 4417 | 200.00 | 2023-01-05 | 65 | 6 | 8 | Budget |
| 19656 | 15147.00 | 2024-04-06 | 22 | 7 | 3 | Actual |
| 15562 | 30739.00 | 2023-12-06 | 24 | 7 | 3 | Actual |
| 4916 | 145.00 | 2023-02-05 | 84 | 6 | 5 | Actual |
| 15778 | 40900.00 | 2023-12-06 | 31 | 7 | 5 | Actual |
| 30640 | 104.00 | 2025-02-04 | 67 | 4 | 6 | Actual |
| 32144 | 17750.03 | 2025-03-06 | 60 | 3 | 11 | Actual |
| 38271 | 251.00 | 2025-09-05 | 78 | 6 | 3 | Actual |
| 30695 | 5362.00 | 2025-02-04 | 63 | 6 | 6 | Actual |
| 36821 | 4462.54 | 2025-07-06 | 22 | 7 | 11 | Actual |
| 12427 | 970.00 | 2023-09-05 | 76 | 6 | 3 | Actual |
| 21278 | 779.88 | 2024-05-07 | 80 | 6 | 8 | Actual |
| 17671 | 718.00 | 2024-02-05 | 65 | 1 | 4 | Actual |
| 4245 | 200.00 | 2023-01-05 | 74 | 6 | 7 | Budget |
| 8453 | 406.00 | 2023-05-08 | 81 | 3 | 6 | Actual |
| 36521 | 9281.56 | 2025-07-06 | 62 | 1 | 8 | Actual |
| 12977 | 116.00 | 2023-09-05 | 74 | 4 | 6 | Actual |
| 27919 | 110.03 | 2024-11-04 | 71 | 6 | 13 | Actual |
| 5153 | 1040.00 | 2023-02-05 | 61 | 5 | 6 | Actual |
| 24245 | 55450.60 | 2024-08-04 | 60 | 6 | 8 | Actual |
| 16897 | 454.00 | 2024-01-05 | 87 | 3 | 6 | Actual |
| 37759 | 718975.08 | 2025-08-05 | 101 | 6 | 8 | Actual |
| 7144 | 354.00 | 2023-04-07 | 73 | 6 | 5 | Actual |
| 10749 | 322.00 | 2023-07-06 | 92 | 4 | 6 | Actual |
| 5223 | 60.00 | 2023-02-05 | 71 | 6 | 6 | Budget |
| 29114 | 56718.10 | 2024-12-05 | 35 | 7 | 13 | Actual |
| 444 | 1912.00 | 2022-10-05 | 8 | 7 | 5 | Actual |
| 9136 | 30.00 | 2023-06-05 | 71 | 7 | 3 | Budget |
| 14566 | 11.00 | 2023-11-05 | 96 | 6 | 3 | Actual |
| 5812 | 550.00 | 2023-03-07 | 66 | 1 | 4 | Budget |
| 7120 | 3400.00 | 2023-04-07 | 57 | 6 | 5 | Budget |
| 25767 | 192481.00 | 2024-10-04 | 37 | 7 | 3 | Actual |
| 32982 | 15558.00 | 2025-04-06 | 20 | 7 | 6 | Actual |
| 28329 | 27769.00 | 2024-12-05 | 60 | 3 | 6 | Actual |
| 15505 | 356.00 | 2023-12-06 | 89 | 1 | 3 | Actual |
| 5808 | 2937.00 | 2023-03-07 | 62 | 1 | 4 | Actual |
| 34978 | 187599.00 | 2025-06-05 | 35 | 7 | 4 | Actual |
| 31839 | 81.00 | 2025-03-06 | 85 | 6 | 6 | Actual |
| 5984 | 278.00 | 2023-03-07 | 90 | 1 | 5 | Actual |
| 3033 | 23947.00 | 2022-12-06 | 34 | 7 | 6 | Actual |
| 26696 | 28688.53 | 2024-10-04 | 39 | 7 | 12 | Actual |
Generated 2025-11-04 07:06:32.685 UTC