[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 2500 SKIP 0 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 |
|---|---|---|---|---|---|---|
| 3888 | 650.00 | 2023-01-05 | 62 | 2 | 6 | Budget |
| 5479 | 1100.00 | 2023-02-05 | 62 | 2 | 8 | Budget |
| 15554 | 90828.00 | 2023-12-06 | 14 | 7 | 3 | Actual |
| 34200 | 14681.00 | 2025-05-07 | 22 | 7 | 7 | Actual |
| 6221 | 179.00 | 2023-03-07 | 89 | 3 | 6 | Actual |
| 22414 | 16.72 | 2024-06-04 | 69 | 4 | 11 | Actual |
| 26485 | 166.72 | 2024-10-04 | 90 | 3 | 11 | Actual |
| 10088 | 23586.37 | 2023-06-05 | 32 | 7 | 8 | Actual |
| 25086 | 76.00 | 2024-09-04 | 85 | 6 | 6 | Actual |
| 18303 | 60.33 | 2024-02-05 | 80 | 2 | 11 | Actual |
| 4062 | 50.00 | 2023-01-05 | 84 | 5 | 6 | Budget |
| 20637 | 123747.00 | 2024-05-07 | 12 | 2 | 3 | Actual |
| 37393 | 543.00 | 2025-08-05 | 80 | 1 | 6 | Actual |
| 20841 | 155.00 | 2024-05-07 | 84 | 1 | 5 | Actual |
| 37681 | 545.03 | 2025-08-05 | 78 | 1 | 8 | Actual |
| 16422 | 73.10 | 2023-12-06 | 89 | 1 | 12 | Actual |
| 10091 | 84742.05 | 2023-06-05 | 35 | 7 | 8 | Actual |
| 30438 | 81373.00 | 2025-02-04 | 14 | 7 | 4 | Actual |
| 19088 | 4663.00 | 2024-03-06 | 62 | 6 | 7 | Actual |
| 37633 | -325.00 | 2025-08-05 | 91 | 6 | 7 | Actual |
| 36973 | 46.87 | 2025-07-06 | 82 | 1 | 13 | Actual |
| 7815 | 80.00 | 2023-04-07 | 83 | 6 | 8 | Budget |
| 5149 | 5.00 | 2023-02-05 | 96 | 4 | 6 | Actual |
| 7258 | 750.00 | 2023-04-07 | 62 | 2 | 6 | Budget |
| 5493 | 266.24 | 2023-02-05 | 73 | 2 | 8 | Actual |
| 2948 | 156.00 | 2022-12-06 | 92 | 5 | 6 | Actual |
| 10742 | 80.00 | 2023-07-06 | 85 | 4 | 6 | Budget |
| 28017 | 278.00 | 2024-12-05 | 78 | 6 | 3 | Actual |
| 25787 | 264.00 | 2024-10-04 | 77 | 7 | 3 | Actual |
| 6838 | 82.00 | 2023-04-07 | 85 | 6 | 3 | Actual |
| 24312 | 20.97 | 2024-08-04 | 69 | 1 | 11 | Actual |
| 24710 | 68093.00 | 2024-09-04 | 39 | 7 | 3 | Actual |
| 32582 | 31873.00 | 2025-04-06 | 34 | 7 | 3 | Actual |
| 27920 | 994.25 | 2024-11-04 | 72 | 6 | 13 | Actual |
| 12443 | 61.00 | 2023-09-05 | 85 | 6 | 3 | Actual |
| 27600 | 147.57 | 2024-11-04 | 78 | 3 | 11 | Actual |
| 24814 | 45468.00 | 2024-09-04 | 19 | 7 | 4 | Actual |
| 32988 | 216162.00 | 2025-04-06 | 29 | 7 | 6 | Actual |
| 7096 | 436.00 | 2023-04-07 | 81 | 1 | 5 | Actual |
| 34956 | 63000.00 | 2025-06-05 | 99 | 6 | 4 | Actual |
| 32487 | 9029.49 | 2025-03-06 | 32 | 7 | 13 | Actual |
| 13365 | 30.00 | 2023-09-05 | 82 | 2 | 8 | Budget |
| 9118 | 31452.00 | 2023-06-05 | 40 | 7 | 3 | Actual |
| 27646 | 53.95 | 2024-11-04 | 67 | 5 | 11 | Actual |
| 5559 | 380.00 | 2023-02-05 | 77 | 6 | 8 | Budget |
| 11393 | 17.00 | 2023-08-05 | 85 | 7 | 3 | Actual |
| 36317 | 36.00 | 2025-07-06 | 69 | 4 | 6 | Actual |
| 9883 | 752321.00 | 2023-06-05 | 4 | 7 | 7 | Actual |
| 36982 | 4.00 | 2025-07-06 | 96 | 1 | 13 | Actual |
| 31243 | 10199.89 | 2025-02-04 | 24 | 7 | 12 | Actual |
| 26343 | 13971.04 | 2024-10-04 | 53 | 6 | 8 | Actual |
| 11899 | 159.00 | 2023-08-05 | 77 | 5 | 6 | Actual |
| 11440 | 200.00 | 2023-08-05 | 85 | 1 | 4 | Budget |
| 31477 | 180.00 | 2025-03-06 | 76 | 7 | 3 | Actual |
| 37959 | 781473.83 | 2025-08-05 | 101 | 6 | 11 | Actual |
| 35430 | 5549.67 | 2025-06-05 | 61 | 6 | 8 | Actual |
| 2829 | 170.00 | 2022-12-06 | 74 | 3 | 6 | Actual |
| 10782 | 186.00 | 2023-07-06 | 81 | 5 | 6 | Actual |
| 31241 | 4552.97 | 2025-02-04 | 22 | 7 | 12 | Actual |
| 5768 | 46.00 | 2023-03-07 | 68 | 7 | 3 | Actual |
| 14150 | 4.00 | 2023-10-05 | 96 | 2 | 8 | Actual |
| 37585 | 582.00 | 2025-08-05 | 73 | 1 | 7 | Actual |
| 23659 | 18285.00 | 2024-08-04 | 7 | 7 | 3 | Actual |
| 20719 | 50.00 | 2024-05-07 | 83 | 7 | 3 | Actual |
| 33334 | 140.12 | 2025-04-06 | 68 | 6 | 11 | Actual |
| 18715 | 251.00 | 2024-03-06 | 73 | 6 | 4 | Actual |
| 27399 | 235374.00 | 2024-11-04 | 29 | 7 | 7 | Actual |
| 11823 | 176.00 | 2023-08-05 | 89 | 3 | 6 | Actual |
| 10880 | 18275.00 | 2023-07-06 | 33 | 7 | 6 | Actual |
| 12552 | 528.00 | 2023-09-05 | 76 | 1 | 4 | Actual |
| 29372 | 480.00 | 2025-01-04 | 65 | 6 | 5 | Actual |
| 16458 | 316.72 | 2023-12-06 | 61 | 6 | 12 | Actual |
| 24927 | 20344.00 | 2024-09-04 | 60 | 1 | 6 | Actual |
| 23474 | 72410.62 | 2024-07-05 | 101 | 6 | 11 | Actual |
| 7622 | 865.00 | 2023-04-07 | 80 | 6 | 7 | Actual |
| 26067 | 80.00 | 2024-10-04 | 85 | 3 | 6 | Actual |
| 38029 | 36.93 | 2025-08-05 | 78 | 2 | 12 | Actual |
| 16854 | 47.00 | 2024-01-05 | 67 | 2 | 6 | Actual |
| 4195 | 550.00 | 2023-01-05 | 81 | 1 | 7 | Budget |
| 33433 | 20.97 | 2025-04-06 | 84 | 2 | 12 | Actual |
| 5991 | 33400.00 | 2023-03-07 | 52 | 6 | 5 | Budget |
| 3355 | 17318.07 | 2022-12-06 | 28 | 7 | 8 | Actual |
| 30947 | 16210.47 | 2025-02-04 | 22 | 7 | 8 | Actual |
| 33938 | 158.00 | 2025-05-07 | 74 | 1 | 6 | Actual |
| 19836 | 234.00 | 2024-04-06 | 73 | 6 | 5 | Actual |
| 14889 | 457.00 | 2023-11-05 | 92 | 3 | 6 | Actual |
| 15746 | 730.00 | 2023-12-06 | 80 | 6 | 5 | Actual |
| 3588 | 70.00 | 2023-01-05 | 82 | 1 | 4 | Actual |
| 28598 | 266.24 | 2024-12-05 | 68 | 2 | 8 | Actual |
| 16349 | 17.78 | 2023-12-06 | 69 | 6 | 11 | Actual |
| 27234 | 64.00 | 2024-11-04 | 67 | 5 | 6 | Actual |
| 16507 | 980.56 | 2023-12-06 | 34 | 7 | 12 | Actual |
| 4306 | 36400.00 | 2023-01-05 | 60 | 1 | 8 | Budget |
| 3825 | 15824.00 | 2023-01-05 | 33 | 7 | 5 | Actual |
| 23269 | 261.69 | 2024-07-05 | 92 | 6 | 8 | Actual |
| 34204 | 242580.00 | 2025-05-07 | 29 | 7 | 7 | Actual |
| 28410 | 98035.00 | 2024-12-05 | 56 | 6 | 6 | Actual |
| 27719 | 7587.07 | 2024-11-04 | 28 | 7 | 11 | Actual |
| 33615 | 23903.45 | 2025-04-06 | 35 | 7 | 13 | Actual |
| 26165 | 6405.00 | 2024-10-04 | 8 | 7 | 6 | Actual |
| 23314 | 147.57 | 2024-07-05 | 76 | 1 | 11 | Actual |
| 26953 | 1757.00 | 2024-11-04 | 80 | 1 | 4 | Actual |
| 38307 | 34853.00 | 2025-09-05 | 34 | 7 | 3 | Actual |
| 26888 | 97914.00 | 2024-11-04 | 13 | 7 | 3 | Actual |
| 2705 | 50477.00 | 2022-12-06 | 35 | 7 | 5 | Actual |
| 12362 | 100.00 | 2023-09-05 | 74 | 1 | 3 | Budget |
| 26282 | 350000.00 | 2024-10-04 | 42 | 7 | 7 | Actual |
| 27274 | 433.00 | 2024-11-04 | 77 | 6 | 6 | Actual |
| 26317 | 4178.43 | 2024-10-04 | 62 | 2 | 8 | Actual |
| 14361 | 27000.00 | 2023-10-05 | 99 | 6 | 11 | Actual |
| 36684 | 66.72 | 2025-07-06 | 83 | 2 | 11 | Actual |
| 25286 | 69.26 | 2024-09-04 | 71 | 6 | 8 | Actual |
| 9077 | 86.00 | 2023-06-05 | 83 | 6 | 3 | Actual |
| 37013 | 5576.79 | 2025-07-06 | 57 | 6 | 13 | Actual |
| 39070 | 26.29 | 2025-09-05 | 90 | 5 | 11 | Actual |
| 13279 | 24784.00 | 2023-09-05 | 38 | 7 | 7 | Actual |
| 9484 | 480.00 | 2023-06-05 | 87 | 1 | 6 | Budget |
| 28404 | -186.00 | 2024-12-05 | 91 | 5 | 6 | Actual |
| 3372 | 1747.00 | 2023-01-05 | 61 | 1 | 3 | Actual |
| 20911 | 22798.00 | 2024-05-07 | 40 | 7 | 5 | Actual |
| 5457 | 480.00 | 2023-02-05 | 81 | 1 | 8 | Budget |
| 26275 | 33902.00 | 2024-10-04 | 33 | 7 | 7 | Actual |
| 21722 | 36.00 | 2024-06-04 | 84 | 7 | 3 | Actual |
| 33818 | 77129.00 | 2025-05-07 | 21 | 7 | 4 | Actual |
| 24611 | 9578.60 | 2024-08-04 | 32 | 7 | 12 | Actual |
| 16911 | 30.00 | 2024-01-05 | 71 | 4 | 6 | Actual |
| 14634 | 307.00 | 2023-11-05 | 73 | 1 | 4 | Actual |
| 23571 | 3795.51 | 2024-07-05 | 18 | 7 | 12 | Actual |
| 2694 | 8972.00 | 2022-12-06 | 20 | 7 | 5 | Actual |
| 12720 | 26991.00 | 2023-09-05 | 52 | 6 | 5 | Actual |
| 36313 | 364.00 | 2025-07-06 | 65 | 4 | 6 | Actual |
| 12781 | 563.00 | 2023-09-05 | 97 | 6 | 5 | Actual |
| 22524 | 550.77 | 2024-06-04 | 12 | 2 | 12 | Actual |
| 17326 | 180.55 | 2024-01-05 | 77 | 4 | 11 | Actual |
| 12593 | 3141.00 | 2023-09-05 | 62 | 6 | 4 | Actual |
| 18330 | 172.04 | 2024-02-05 | 80 | 3 | 11 | Actual |
| 4353 | 31818.34 | 2023-01-05 | 60 | 2 | 8 | Actual |
| 6169 | 40.00 | 2023-03-07 | 85 | 2 | 6 | Budget |
| 33686 | 52000.00 | 2025-05-07 | 99 | 6 | 3 | Actual |
| 9958 | 217671.80 | 2023-06-05 | 12 | 2 | 8 | Actual |
| 29599 | 12816.00 | 2025-01-04 | 7 | 7 | 6 | Actual |
| 27744 | 326.30 | 2024-11-04 | 76 | 1 | 12 | Actual |
| 16559 | 415.00 | 2024-01-05 | 72 | 6 | 3 | Actual |
| 17509 | 14.59 | 2024-01-05 | 84 | 6 | 12 | Actual |
| 18941 | 189.00 | 2024-03-06 | 65 | 4 | 6 | Actual |
| 4433 | 3463.27 | 2023-01-05 | 76 | 6 | 8 | Actual |
| 9915 | 3601.15 | 2023-06-05 | 62 | 1 | 8 | Actual |
| 6585 | 76.84 | 2023-03-07 | 82 | 1 | 8 | Actual |
| 4048 | 118.00 | 2023-01-05 | 76 | 5 | 6 | Actual |
| 12469 | 26383.00 | 2023-09-05 | 24 | 7 | 3 | Actual |
| 27180 | 491.00 | 2024-11-04 | 65 | 3 | 6 | Actual |
| 39255 | 42236.65 | 2025-09-05 | 39 | 7 | 12 | Actual |
| 26811 | 41038.86 | 2024-10-04 | 35 | 7 | 13 | Actual |
| 15176 | 764.73 | 2023-11-05 | 80 | 6 | 8 | Actual |
| 23176 | 100165.00 | 2024-07-05 | 37 | 7 | 7 | Actual |
| 36285 | 3296.00 | 2025-07-06 | 61 | 3 | 6 | Actual |
| 7713 | 650.00 | 2023-04-07 | 87 | 1 | 8 | Budget |
| 6964 | 200.00 | 2023-04-07 | 85 | 1 | 4 | Budget |
| 4762 | 550.00 | 2023-02-05 | 77 | 6 | 4 | Budget |
| 25058 | 137.00 | 2024-09-04 | 92 | 5 | 6 | Actual |
| 36974 | 164.41 | 2025-07-06 | 83 | 1 | 13 | Actual |
| 5196 | 4.00 | 2023-02-05 | 96 | 5 | 6 | Actual |
| 27043 | 1145.00 | 2024-11-04 | 77 | 1 | 5 | Actual |
| 16070 | 25454.00 | 2023-12-06 | 33 | 7 | 7 | Actual |
| 17308 | 59.27 | 2024-01-05 | 89 | 3 | 11 | Actual |
| 26362 | 1046.56 | 2024-10-04 | 80 | 6 | 8 | Actual |
| 5248 | 380.00 | 2023-02-05 | 87 | 6 | 6 | Budget |
| 29397 | 432.00 | 2025-01-04 | 97 | 6 | 5 | Actual |
| 26878 | 672.00 | 2024-11-04 | 92 | 6 | 3 | Actual |
| 23201 | 240.48 | 2024-07-05 | 84 | 1 | 8 | Actual |
| 11412 | 800.00 | 2023-08-05 | 66 | 1 | 4 | Actual |
| 5808 | 2937.00 | 2023-03-07 | 62 | 1 | 4 | Actual |
| 34551 | 519.92 | 2025-05-07 | 80 | 1 | 12 | Actual |
| 32656 | 644.00 | 2025-04-06 | 66 | 6 | 4 | Actual |
| 32262 | 572732.71 | 2025-03-06 | 6 | 7 | 11 | Actual |
| 16966 | 91.00 | 2024-01-05 | 67 | 6 | 6 | Actual |
| 12194 | 750.00 | 2023-08-05 | 87 | 1 | 8 | Budget |
| 6698 | 80.00 | 2023-03-07 | 84 | 6 | 8 | Budget |
| 17346 | 12.46 | 2024-01-05 | 67 | 5 | 11 | Actual |
| 22647 | 336.00 | 2024-07-05 | 92 | 6 | 3 | Actual |
| 9481 | 100.00 | 2023-06-05 | 84 | 1 | 6 | Budget |
| 10535 | 13118.00 | 2023-07-06 | 7 | 7 | 5 | Actual |
| 21993 | 396.00 | 2024-06-04 | 90 | 3 | 6 | Actual |
| 30389 | 319.00 | 2025-02-04 | 89 | 1 | 4 | Actual |
| 24774 | 33584.00 | 2024-09-04 | 60 | 6 | 4 | Actual |
| 36265 | 62.00 | 2025-07-06 | 73 | 2 | 6 | Actual |
| 25201 | 4422.00 | 2024-09-04 | 23 | 7 | 7 | Actual |
| 9830 | 2016.00 | 2023-06-05 | 61 | 6 | 7 | Actual |
| 33369 | 91005.65 | 2025-04-06 | 21 | 7 | 11 | Actual |
| 15545 | 10.00 | 2023-12-06 | 96 | 6 | 3 | Actual |
| 13098 | 100.00 | 2023-09-05 | 83 | 6 | 6 | Budget |
| 36609 | 34500.00 | 2025-07-06 | 99 | 6 | 8 | Actual |
| 3904 | 100.00 | 2023-01-05 | 76 | 2 | 6 | Budget |
| 11104 | 649.58 | 2023-07-06 | 80 | 2 | 8 | Actual |
| 12220 | 207.15 | 2023-08-05 | 73 | 2 | 8 | Actual |
| 25149 | 434.00 | 2024-09-04 | 94 | 1 | 7 | Actual |
| 3186 | 5352.70 | 2022-12-06 | 61 | 1 | 8 | Actual |
| 2981 | 220.00 | 2022-12-06 | 73 | 6 | 6 | Budget |
| 2693 | 26232.00 | 2022-12-06 | 19 | 7 | 5 | Actual |
| 31787 | 13460.00 | 2025-03-06 | 60 | 5 | 6 | Actual |
| 38394 | 67.00 | 2025-09-05 | 82 | 6 | 4 | Actual |
| 18142 | 86439.06 | 2024-02-05 | 60 | 1 | 8 | Actual |
| 18931 | 84.00 | 2024-03-06 | 85 | 3 | 6 | Actual |
| 20070 | 104149.00 | 2024-04-06 | 31 | 7 | 6 | Actual |
| 3551 | 107.00 | 2023-01-05 | 90 | 7 | 3 | Actual |
| 23838 | 39154.00 | 2024-08-04 | 60 | 6 | 5 | Actual |
| 7179 | 15208.00 | 2023-04-07 | 7 | 7 | 5 | Actual |
| 33349 | 524.17 | 2025-04-06 | 87 | 6 | 11 | Actual |
| 22123 | 357.00 | 2024-06-04 | 74 | 1 | 7 | Actual |
| 8692 | 155.00 | 2023-05-08 | 84 | 1 | 7 | Actual |
| 26550 | 1292.27 | 2024-10-04 | 61 | 6 | 11 | Actual |
| 3512 | 778.00 | 2023-01-05 | 61 | 7 | 3 | Actual |
| 30070 | 51624.06 | 2025-01-04 | 56 | 6 | 12 | Actual |
| 21326 | 118.85 | 2024-05-07 | 66 | 1 | 11 | Actual |
| 18050 | 8099.00 | 2024-02-05 | 61 | 1 | 7 | Actual |
| 28346 | 163.00 | 2024-12-05 | 83 | 3 | 6 | Actual |
| 22411 | 142.25 | 2024-06-04 | 66 | 4 | 11 | Actual |
| 36764 | 12.46 | 2025-07-06 | 82 | 5 | 11 | Actual |
| 29143 | 468.00 | 2025-01-04 | 89 | 1 | 3 | Actual |
| 20242 | 79.87 | 2024-04-06 | 69 | 6 | 8 | Actual |
| 3647 | 720.00 | 2023-01-05 | 80 | 6 | 4 | Actual |
| 34608 | 310.34 | 2025-05-07 | 73 | 6 | 12 | Actual |
| 36802 | 159.27 | 2025-07-06 | 90 | 6 | 11 | Actual |
| 13809 | 30.00 | 2023-10-05 | 69 | 1 | 6 | Actual |
| 12582 | 4647.00 | 2023-09-05 | 53 | 6 | 4 | Actual |
| 14006 | 400.00 | 2023-10-05 | 67 | 1 | 7 | Actual |
| 4401 | 20600.00 | 2023-01-05 | 52 | 6 | 8 | Budget |
| 25908 | 257.00 | 2024-10-04 | 74 | 1 | 5 | Actual |
| 22900 | 24.00 | 2024-07-05 | 69 | 1 | 6 | Actual |
| 9591 | 1700.00 | 2023-06-05 | 61 | 4 | 6 | Actual |
| 16260 | 37.99 | 2023-12-06 | 67 | 3 | 11 | Actual |
| 11699 | 46.00 | 2023-08-05 | 69 | 1 | 6 | Actual |
| 6499 | 200.00 | 2023-03-07 | 78 | 6 | 7 | Budget |
| 24741 | 26602.00 | 2024-09-04 | 100 | 7 | 3 | Actual |
| 23431 | 11.40 | 2024-07-05 | 85 | 5 | 11 | Actual |
| 30918 | 1146.56 | 2025-02-04 | 77 | 6 | 8 | Actual |
| 29289 | 1009.00 | 2025-01-04 | 77 | 6 | 4 | Actual |
| 4410 | 1300.00 | 2023-01-05 | 61 | 6 | 8 | Budget |
| 29844 | 165.66 | 2025-01-04 | 68 | 1 | 11 | Actual |
| 3423 | 73700.00 | 2023-01-05 | 56 | 6 | 3 | Budget |
| 31540 | 4648.00 | 2025-03-06 | 76 | 6 | 4 | Actual |
| 29406 | 166746.00 | 2025-01-04 | 15 | 7 | 5 | Actual |
| 26882 | 52000.00 | 2024-11-04 | 99 | 6 | 3 | Actual |
| 27137 | 302.00 | 2024-11-04 | 81 | 1 | 6 | Actual |
| 27980 | 751.00 | 2024-12-05 | 76 | 1 | 3 | Actual |
| 12072 | 31556.00 | 2023-08-05 | 60 | 6 | 7 | Actual |
| 10260 | 100.00 | 2023-07-06 | 77 | 7 | 3 | Budget |
| 21755 | -306.00 | 2024-06-04 | 91 | 1 | 4 | Actual |
| 32217 | 28.42 | 2025-03-06 | 85 | 5 | 11 | Actual |
| 22496 | 155076.07 | 2024-06-04 | 46 | 7 | 11 | Actual |
| 5223 | 60.00 | 2023-02-05 | 71 | 6 | 6 | Budget |
| 5612 | 1390055.14 | 2023-02-05 | 43 | 7 | 8 | Actual |
| 11675 | 14545.00 | 2023-08-05 | 33 | 7 | 5 | Actual |
| 21624 | 658.00 | 2024-06-04 | 76 | 1 | 3 | Actual |
| 29197 | 108251.00 | 2025-01-04 | 21 | 7 | 3 | Actual |
| 6262 | 80.00 | 2023-03-07 | 84 | 4 | 6 | Budget |
| 20501 | 6.08 | 2024-04-06 | 68 | 1 | 12 | Actual |
| 7608 | 80.00 | 2023-04-07 | 71 | 6 | 7 | Budget |
| 9972 | 160.18 | 2023-06-05 | 68 | 2 | 8 | Actual |
| 28251 | 74219.00 | 2024-12-05 | 14 | 7 | 5 | Actual |
| 21907 | 32510.00 | 2024-06-04 | 34 | 7 | 5 | Actual |
| 20434 | 5457.24 | 2024-04-06 | 57 | 6 | 11 | Actual |
| 12923 | 200.00 | 2023-09-05 | 68 | 3 | 6 | Budget |
| 15010 | 984.00 | 2023-11-05 | 65 | 1 | 7 | Actual |
| 31582 | 72662.00 | 2025-03-06 | 39 | 7 | 4 | Actual |
| 17324 | 149.70 | 2024-01-05 | 74 | 4 | 11 | Actual |
| 36158 | 459.00 | 2025-07-06 | 90 | 1 | 5 | Actual |
| 6563 | 478.36 | 2023-03-07 | 67 | 1 | 8 | Actual |
| 37028 | 696.00 | 2025-07-06 | 77 | 6 | 13 | Actual |
| 26675 | 4364.67 | 2024-10-04 | 7 | 7 | 12 | Actual |
| 37240 | 1166.00 | 2025-08-05 | 77 | 6 | 4 | Actual |
| 20473 | 46677.16 | 2024-04-06 | 15 | 7 | 11 | Actual |
| 10867 | 37693.00 | 2023-07-06 | 14 | 7 | 6 | Actual |
| 28661 | 194974.41 | 2024-12-05 | 14 | 7 | 8 | Actual |
| 27817 | -225.83 | 2024-11-04 | 91 | 6 | 12 | Actual |
| 11792 | 234.00 | 2023-08-05 | 67 | 3 | 6 | Actual |
| 10202 | -191.00 | 2023-07-06 | 91 | 6 | 3 | Actual |
| 12137 | 44653.00 | 2023-08-05 | 21 | 7 | 7 | Actual |
| 24784 | 55.00 | 2024-09-04 | 72 | 6 | 4 | Actual |
| 3004 | 175.00 | 2022-12-06 | 89 | 6 | 6 | Actual |
| 6236 | 182.00 | 2023-03-07 | 66 | 4 | 6 | Actual |
| 21790 | 262.00 | 2024-06-04 | 92 | 6 | 4 | Actual |
| 32811 | 34.00 | 2025-04-06 | 69 | 1 | 6 | Actual |
| 2892 | 91.00 | 2022-12-06 | 84 | 4 | 6 | Actual |
| 6860 | 43720.00 | 2023-04-07 | 19 | 7 | 3 | Actual |
| 13130 | 14172.00 | 2023-09-05 | 28 | 7 | 6 | Actual |
| 2519 | 1500.00 | 2022-12-06 | 76 | 6 | 4 | Budget |
| 24010 | 73.00 | 2024-08-04 | 67 | 5 | 6 | Actual |
| 33258 | 69.91 | 2025-04-06 | 83 | 2 | 11 | Actual |
| 19642 | 570.00 | 2024-04-06 | 97 | 6 | 3 | Actual |
| 12492 | 73.00 | 2023-09-05 | 66 | 7 | 3 | Actual |
| 25636 | 3223.16 | 2024-09-04 | 22 | 7 | 12 | Actual |
| 33560 | 8001.40 | 2025-04-06 | 52 | 6 | 13 | Actual |
| 38767 | 51.00 | 2025-09-05 | 69 | 6 | 7 | Actual |
| 20648 | 565.00 | 2024-05-07 | 66 | 6 | 3 | Actual |
| 13580 | 42540.00 | 2023-10-05 | 40 | 7 | 3 | Actual |
| 20560 | 8.21 | 2024-04-06 | 71 | 6 | 12 | Actual |
| 14347 | 230.55 | 2023-10-05 | 80 | 6 | 11 | Actual |
| 34657 | 29698.30 | 2025-05-07 | 60 | 1 | 13 | Actual |
| 13315 | 842.01 | 2023-09-05 | 81 | 1 | 8 | Actual |
| 15041 | 5964.00 | 2023-11-05 | 61 | 6 | 7 | Actual |
| 6190 | 100.00 | 2023-03-07 | 67 | 3 | 6 | Budget |
| 39204 | 613.54 | 2025-09-05 | 65 | 6 | 12 | Actual |
| 8020 | 71.00 | 2023-05-08 | 76 | 7 | 3 | Actual |
| 24364 | 81.61 | 2024-08-04 | 66 | 3 | 11 | Actual |
| 23867 | 835.00 | 2024-08-04 | 97 | 6 | 5 | Actual |
| 33852 | 72.00 | 2025-05-07 | 82 | 1 | 5 | Actual |
| 21264 | 2208.70 | 2024-05-07 | 62 | 6 | 8 | Actual |
| 32883 | 569.00 | 2025-04-06 | 92 | 3 | 6 | Actual |
| 21273 | 246.54 | 2024-05-07 | 73 | 6 | 8 | Actual |
| 35162 | 1248.00 | 2025-06-05 | 62 | 4 | 6 | Actual |
| 10846 | 103.00 | 2023-07-06 | 84 | 6 | 6 | Actual |
| 21934 | 64.00 | 2024-06-04 | 84 | 1 | 6 | Actual |
| 9458 | 152.00 | 2023-06-05 | 68 | 1 | 6 | Actual |
| 24934 | 23.00 | 2024-09-04 | 69 | 1 | 6 | Actual |
| 2606 | 551.00 | 2022-12-06 | 81 | 1 | 5 | Actual |
| 26717 | 217.05 | 2024-10-04 | 81 | 1 | 13 | Actual |
| 12516 | 47.00 | 2023-09-05 | 83 | 7 | 3 | Actual |
| 10636 | 211.00 | 2023-07-06 | 80 | 2 | 6 | Actual |
| 20918 | 306.00 | 2024-05-07 | 65 | 1 | 6 | Actual |
| 17283 | -52.43 | 2024-01-05 | 91 | 2 | 11 | Actual |
| 14618 | 38.00 | 2023-11-05 | 89 | 7 | 3 | Actual |
| 12415 | 90.00 | 2023-09-05 | 68 | 6 | 3 | Budget |
| 19851 | 313.00 | 2024-04-06 | 92 | 6 | 5 | Actual |
| 16657 | 333.00 | 2024-01-05 | 89 | 1 | 4 | Actual |
| 14073 | 12485.00 | 2023-10-05 | 18 | 7 | 7 | Actual |
| 25999 | 60.00 | 2024-10-04 | 68 | 1 | 6 | Actual |
| 11204 | 153073.63 | 2023-07-06 | 29 | 7 | 8 | Actual |
| 11354 | 267747.00 | 2023-08-05 | 46 | 7 | 3 | Actual |
| 16730 | 4809.00 | 2024-01-05 | 61 | 1 | 5 | Actual |
| 30816 | 1323225.00 | 2025-02-04 | 4 | 7 | 7 | Actual |
| 34933 | 325.00 | 2025-06-05 | 68 | 6 | 4 | Actual |
| 16574 | -216.00 | 2024-01-05 | 91 | 6 | 3 | Actual |
| 13946 | 95.00 | 2023-10-05 | 67 | 6 | 6 | Actual |
| 27049 | 241.00 | 2024-11-04 | 84 | 1 | 5 | Actual |
| 2544 | 77.00 | 2022-12-06 | 97 | 6 | 4 | Actual |
| 37015 | 3643.43 | 2025-07-06 | 61 | 6 | 13 | Actual |
| 27251 | 167.00 | 2024-11-04 | 90 | 5 | 6 | Actual |
| 17619 | 147175.00 | 2024-02-05 | 15 | 7 | 3 | Actual |
| 22077 | 181.00 | 2024-06-04 | 89 | 6 | 6 | Actual |
| 18361 | 33.74 | 2024-02-05 | 84 | 4 | 11 | Actual |
| 20342 | 96.51 | 2024-04-06 | 87 | 2 | 11 | Actual |
| 30754 | 915.00 | 2025-02-04 | 65 | 1 | 7 | Actual |
| 14457 | 2.89 | 2023-10-05 | 72 | 6 | 12 | Actual |
| 23550 | 34.80 | 2024-07-05 | 81 | 6 | 12 | Actual |
| 4138 | 183144.00 | 2023-01-05 | 4 | 7 | 6 | Actual |
| 6186 | 280.00 | 2023-03-07 | 65 | 3 | 6 | Budget |
| 26562 | 343.32 | 2024-10-04 | 76 | 6 | 11 | Actual |
| 16299 | 48.63 | 2023-12-06 | 83 | 4 | 11 | Actual |
| 20515 | 29.48 | 2024-04-06 | 87 | 1 | 12 | Actual |
| 25928 | 6072.00 | 2024-10-04 | 54 | 6 | 5 | Actual |
| 10526 | 246.00 | 2023-07-06 | 92 | 6 | 5 | Actual |
| 6201 | 312.00 | 2023-03-07 | 76 | 3 | 6 | Actual |
| 16208 | 34.80 | 2023-12-06 | 71 | 1 | 11 | Actual |
| 35085 | 75.00 | 2025-06-05 | 68 | 1 | 6 | Actual |
| 2915 | 75.00 | 2022-12-06 | 67 | 5 | 6 | Actual |
| 32833 | 690.00 | 2025-04-06 | 62 | 2 | 6 | Actual |
| 6472 | 2700.00 | 2023-03-07 | 61 | 6 | 7 | Budget |
| 30869 | 569.27 | 2025-02-04 | 94 | 1 | 8 | Actual |
| 12769 | 108.00 | 2023-09-05 | 84 | 6 | 5 | Actual |
| 36908 | 315.66 | 2025-07-06 | 73 | 6 | 12 | Actual |
| 25109 | 21743.00 | 2024-09-04 | 24 | 7 | 6 | Actual |
| 12391 | 5483.00 | 2023-09-05 | 52 | 6 | 3 | Actual |
| 18621 | 101214.00 | 2024-03-06 | 13 | 7 | 3 | Actual |
| 30660 | 9.00 | 2025-02-04 | 96 | 4 | 6 | Actual |
| 2711 | 57496.00 | 2022-12-06 | 46 | 7 | 5 | Actual |
| 33317 | 117.78 | 2025-04-06 | 90 | 4 | 11 | Actual |
| 10470 | 8.00 | 2023-07-06 | 96 | 1 | 5 | Actual |
| 21463 | 13232.92 | 2024-05-07 | 60 | 6 | 11 | Actual |
| 24857 | -194.00 | 2024-09-04 | 91 | 1 | 5 | Actual |
| 4662 | 40.00 | 2023-02-05 | 83 | 7 | 3 | Budget |
| 38491 | 1053.00 | 2025-09-05 | 87 | 6 | 5 | Actual |
| 33933 | 174.00 | 2025-05-07 | 67 | 1 | 6 | Actual |
| 27602 | 350.77 | 2024-11-04 | 81 | 3 | 11 | Actual |
| 5044 | 40.00 | 2023-02-05 | 85 | 2 | 6 | Actual |
| 35970 | 2110.00 | 2025-07-06 | 76 | 6 | 3 | Actual |
| 23469 | 222.04 | 2024-07-05 | 92 | 6 | 11 | Actual |
| 36986 | 2517.09 | 2025-07-06 | 62 | 2 | 13 | Actual |
| 35326 | 836.00 | 2025-06-05 | 81 | 6 | 7 | Actual |
| 14999 | 198269.00 | 2023-11-05 | 35 | 7 | 6 | Actual |
| 10374 | 386.00 | 2023-07-06 | 81 | 6 | 4 | Actual |
| 38453 | 253.00 | 2025-09-05 | 83 | 1 | 5 | Actual |
| 33932 | 336.00 | 2025-05-07 | 66 | 1 | 6 | Actual |
| 28833 | 41.19 | 2024-12-05 | 69 | 6 | 11 | Actual |
| 30573 | 100.00 | 2025-02-04 | 85 | 1 | 6 | Actual |
| 22254 | 682.91 | 2024-06-04 | 87 | 2 | 8 | Actual |
| 29492 | 240.00 | 2025-01-04 | 73 | 3 | 6 | Actual |
| 2858 | 17200.00 | 2022-12-06 | 60 | 4 | 6 | Budget |
| 17895 | 87.00 | 2024-02-05 | 81 | 2 | 6 | Actual |
| 26598 | 11559.49 | 2024-10-04 | 32 | 7 | 11 | Actual |
| 8759 | 144.00 | 2023-05-08 | 89 | 6 | 7 | Actual |
| 32995 | 40787.00 | 2025-04-06 | 38 | 7 | 6 | Actual |
| 35838 | 618.81 | 2025-06-05 | 65 | 2 | 13 | Actual |
| 7337 | 100.00 | 2023-04-07 | 84 | 3 | 6 | Budget |
| 24187 | 9940.66 | 2024-08-04 | 61 | 1 | 8 | Actual |
| 32264 | 11455.23 | 2025-03-06 | 8 | 7 | 11 | Actual |
| 10434 | 320.00 | 2023-07-06 | 67 | 1 | 5 | Actual |
| 14043 | 117.00 | 2023-10-05 | 71 | 6 | 7 | Actual |
| 23475 | 109196.41 | 2024-07-05 | 4 | 7 | 11 | Actual |
| 23308 | 107.14 | 2024-07-05 | 67 | 1 | 11 | Actual |
| 9858 | 166.00 | 2023-06-05 | 78 | 6 | 7 | Actual |
| 34726 | 717.05 | 2025-05-07 | 74 | 6 | 13 | Actual |
| 7580 | 10.00 | 2023-04-07 | 96 | 1 | 7 | Actual |
| 29123 | 6626.00 | 2025-01-04 | 61 | 1 | 3 | Actual |
| 18328 | 144.38 | 2024-02-05 | 77 | 3 | 11 | Actual |
| 26440 | 63.53 | 2024-10-04 | 66 | 2 | 11 | Actual |
| 15614 | 194.00 | 2023-12-06 | 74 | 1 | 4 | Actual |
| 39071 | -19.45 | 2025-09-05 | 91 | 5 | 11 | Actual |
| 13646 | 4882.00 | 2023-10-05 | 61 | 6 | 4 | Actual |
| 38098 | 10712.66 | 2025-08-05 | 33 | 7 | 12 | Actual |
| 18465 | 24.16 | 2024-02-05 | 65 | 1 | 12 | Actual |
| 34832 | 509.00 | 2025-06-05 | 92 | 6 | 3 | Actual |
| 10169 | 90.00 | 2023-07-06 | 68 | 6 | 3 | Budget |
| 17891 | 64.00 | 2024-02-05 | 76 | 2 | 6 | Actual |
| 4887 | 380.00 | 2023-02-05 | 66 | 6 | 5 | Budget |
| 37431 | 5.00 | 2025-08-05 | 96 | 2 | 6 | Actual |
| 28982 | 36121.64 | 2024-12-05 | 14 | 7 | 12 | Actual |
| 21525 | 214.59 | 2024-05-07 | 62 | 1 | 12 | Actual |
| 27786 | 26.29 | 2024-11-04 | 94 | 2 | 12 | Actual |
| 10225 | 177276.00 | 2023-07-06 | 29 | 7 | 3 | Actual |
| 10539 | 85354.00 | 2023-07-06 | 15 | 7 | 5 | Actual |
| 32913 | 925.00 | 2025-04-06 | 62 | 5 | 6 | Actual |
| 31565 | 137052.00 | 2025-03-06 | 15 | 7 | 4 | Actual |
| 33846 | 283.00 | 2025-05-07 | 74 | 1 | 5 | Actual |
| 18571 | 335.00 | 2024-03-06 | 85 | 1 | 3 | Actual |
| 10677 | 100.00 | 2023-07-06 | 74 | 3 | 6 | Budget |
| 5131 | 310.00 | 2023-02-05 | 80 | 4 | 6 | Actual |
| 30186 | 4662.74 | 2025-01-04 | 53 | 6 | 13 | Actual |
| 5898 | 115.00 | 2023-03-07 | 84 | 6 | 4 | Actual |
| 11785 | 3037.00 | 2023-08-05 | 61 | 3 | 6 | Actual |
| 29656 | 130353.00 | 2025-01-04 | 56 | 6 | 7 | Actual |
| 11906 | 200.00 | 2023-08-05 | 81 | 5 | 6 | Budget |
| 15979 | 171222.00 | 2023-12-06 | 35 | 7 | 6 | Actual |
| 14488 | 31669.43 | 2023-10-05 | 21 | 7 | 12 | Actual |
| 7630 | 169.00 | 2023-04-07 | 84 | 6 | 7 | Actual |
| 14641 | 60.00 | 2023-11-05 | 82 | 1 | 4 | Actual |
| 33323 | 3090.18 | 2025-04-06 | 53 | 6 | 11 | Actual |
| 5962 | 228.00 | 2023-03-07 | 74 | 1 | 5 | Actual |
| 14014 | 252.00 | 2023-10-05 | 78 | 1 | 7 | Actual |
| 5870 | 380.00 | 2023-03-07 | 66 | 6 | 4 | Budget |
| 9123 | 480.00 | 2023-06-05 | 61 | 7 | 3 | Budget |
| 16040 | 198.00 | 2023-12-06 | 84 | 6 | 7 | Actual |
| 27993 | 932.00 | 2024-12-05 | 92 | 1 | 3 | Actual |
| 18774 | 290.00 | 2024-03-06 | 74 | 1 | 5 | Actual |
| 10612 | 975.00 | 2023-07-06 | 61 | 2 | 6 | Actual |
| 12912 | 3000.00 | 2023-09-05 | 61 | 3 | 6 | Budget |
| 25288 | 296.54 | 2024-09-04 | 73 | 6 | 8 | Actual |
| 20411 | 13.53 | 2024-04-06 | 71 | 5 | 11 | Actual |
| 4946 | 114372.00 | 2023-02-05 | 29 | 7 | 5 | Actual |
| 25716 | 4439.00 | 2024-10-04 | 62 | 6 | 3 | Actual |
| 4578 | 380.00 | 2023-02-05 | 80 | 6 | 3 | Budget |
| 27835 | 4508.29 | 2024-11-04 | 22 | 7 | 12 | Actual |
| 25221 | 637.46 | 2024-09-04 | 66 | 1 | 8 | Actual |
| 15726 | 8256.00 | 2023-12-06 | 53 | 6 | 5 | Actual |
| 15246 | 7.00 | 2023-11-05 | 96 | 1 | 11 | Actual |
| 15916 | 46.00 | 2023-12-06 | 85 | 5 | 6 | Actual |
| 5640 | 140.00 | 2023-03-07 | 78 | 1 | 3 | Actual |
| 12709 | 172.00 | 2023-09-05 | 85 | 1 | 5 | Actual |
| 14351 | 45.44 | 2023-10-05 | 84 | 6 | 11 | Actual |
| 10136 | 97.00 | 2023-07-06 | 85 | 1 | 3 | Actual |
| 23776 | 391175.00 | 2024-08-04 | 101 | 6 | 4 | Actual |
| 25514 | 26093.80 | 2024-09-04 | 14 | 7 | 11 | Actual |
| 14201 | 22798.48 | 2023-10-05 | 24 | 7 | 8 | Actual |
| 4354 | 17900.00 | 2023-01-05 | 60 | 2 | 8 | Budget |
| 12575 | 387.00 | 2023-09-05 | 92 | 1 | 4 | Actual |
| 9044 | 850.00 | 2023-06-05 | 62 | 6 | 3 | Budget |
| 21317 | 77066.15 | 2024-05-07 | 39 | 7 | 8 | Actual |
| 34623 | 347.57 | 2025-05-07 | 92 | 6 | 12 | Actual |
| 12743 | 200.00 | 2023-09-05 | 67 | 6 | 5 | Budget |
| 30256 | 150.00 | 2025-02-04 | 71 | 1 | 3 | Actual |
| 39262 | 1829.36 | 2025-09-05 | 62 | 1 | 13 | Actual |
| 26667 | -149.24 | 2024-10-04 | 91 | 6 | 12 | Actual |
| 9993 | 196.54 | 2023-06-05 | 83 | 2 | 8 | Actual |
| 24382 | 91.19 | 2024-08-04 | 90 | 3 | 11 | Actual |
| 3597 | 1000.00 | 2023-01-05 | 87 | 1 | 4 | Budget |
| 33435 | 96.51 | 2025-04-06 | 87 | 2 | 12 | Actual |
| 7203 | 315767.00 | 2023-04-07 | 46 | 7 | 5 | Actual |
| 15263 | 35.87 | 2023-11-05 | 81 | 2 | 11 | Actual |
| 25694 | 376.00 | 2024-10-04 | 78 | 1 | 3 | Actual |
| 8145 | 140.00 | 2023-05-08 | 85 | 6 | 4 | Actual |
| 24327 | 155.02 | 2024-08-04 | 90 | 1 | 11 | Actual |
| 23661 | 97752.00 | 2024-08-04 | 13 | 7 | 3 | Actual |
| 26571 | 225.23 | 2024-10-04 | 87 | 6 | 11 | Actual |
| 19126 | 39785.00 | 2024-03-06 | 19 | 7 | 7 | Actual |
| 9695 | 6500.00 | 2023-06-05 | 63 | 6 | 6 | Budget |
| 39094 | 517.79 | 2025-09-05 | 77 | 6 | 11 | Actual |
| 25615 | 8.21 | 2024-09-04 | 85 | 6 | 12 | Actual |
| 2746 | 100.00 | 2022-12-06 | 83 | 1 | 6 | Budget |
| 38158 | -139.10 | 2025-08-05 | 91 | 2 | 13 | Actual |
| 29218 | 188.00 | 2025-01-04 | 66 | 7 | 3 | Actual |
| 11486 | 4093.00 | 2023-08-05 | 76 | 6 | 4 | Actual |
| 23078 | 120854.00 | 2024-07-05 | 31 | 7 | 6 | Actual |
| 30926 | 1092.01 | 2025-02-04 | 87 | 6 | 8 | Actual |
| 6369 | 67.00 | 2023-03-07 | 84 | 6 | 6 | Actual |
| 21024 | 872.00 | 2024-05-07 | 62 | 5 | 6 | Actual |
| 22535 | 25.23 | 2024-06-04 | 67 | 6 | 12 | Actual |
| 4329 | 750.00 | 2023-01-05 | 77 | 1 | 8 | Budget |
| 26299 | 1832.93 | 2024-10-04 | 77 | 1 | 8 | Actual |
| 8684 | 950.00 | 2023-05-08 | 80 | 1 | 7 | Budget |
| 39399 | -35699.00 | 2025-10-04 | 93 | 7 | 11 | Actual |
| 30912 | 95.02 | 2025-02-04 | 69 | 6 | 8 | Actual |
| 28683 | 30872.87 | 2024-12-05 | 100 | 7 | 8 | Actual |
| 10151 | 75718.00 | 2023-07-06 | 56 | 6 | 3 | Actual |
| 14679 | 527.00 | 2023-11-05 | 87 | 6 | 4 | Actual |
| 21600 | 50611.28 | 2024-05-07 | 29 | 7 | 12 | Actual |
| 16836 | 499.00 | 2024-01-05 | 80 | 1 | 6 | Actual |
| 20349 | 6680.67 | 2024-04-06 | 60 | 3 | 11 | Actual |
| 3326 | 140.48 | 2022-12-06 | 84 | 6 | 8 | Actual |
| 14611 | 205.00 | 2023-11-05 | 80 | 7 | 3 | Actual |
| 20721 | 40.00 | 2024-05-07 | 85 | 7 | 3 | Actual |
| 11198 | 11225.53 | 2023-07-06 | 20 | 7 | 8 | Actual |
| 28540 | 191048.00 | 2024-12-05 | 13 | 7 | 7 | Actual |
| 25918 | 851.00 | 2024-10-04 | 87 | 1 | 5 | Actual |
| 8694 | 144.00 | 2023-05-08 | 85 | 1 | 7 | Actual |
| 24713 | 547725.00 | 2024-09-04 | 46 | 7 | 3 | Actual |
| 2603 | 890.00 | 2022-12-06 | 80 | 1 | 5 | Actual |
| 37824 | 11.40 | 2025-08-05 | 71 | 2 | 11 | Actual |
| 33966 | 70.00 | 2025-05-07 | 76 | 2 | 6 | Actual |
| 33554 | 632.84 | 2025-04-06 | 87 | 2 | 13 | Actual |
| 12454 | 237600.00 | 2023-09-05 | 101 | 6 | 3 | Budget |
| 22331 | 48.63 | 2024-06-04 | 68 | 1 | 11 | Actual |
| 21044 | 181.00 | 2024-05-07 | 90 | 5 | 6 | Actual |
| 35337 | 13.00 | 2025-06-05 | 96 | 6 | 7 | Actual |
| 21001 | 101.00 | 2024-05-07 | 67 | 4 | 6 | Actual |
| 20176 | 9761.87 | 2024-04-06 | 61 | 1 | 8 | Actual |
| 22405 | 39.06 | 2024-06-04 | 94 | 3 | 11 | Actual |
| 35006 | 1215.00 | 2025-06-05 | 87 | 1 | 5 | Actual |
| 6117 | 100.00 | 2023-03-07 | 83 | 1 | 6 | Budget |
| 5842 | 1000.00 | 2023-03-07 | 87 | 1 | 4 | Budget |
| 19959 | 88.00 | 2024-04-06 | 85 | 3 | 6 | Actual |
| 31561 | 21477.00 | 2025-03-06 | 7 | 7 | 4 | Actual |
| 19797 | 322.00 | 2024-04-06 | 67 | 1 | 5 | Actual |
| 9066 | 349.00 | 2023-06-05 | 77 | 6 | 3 | Actual |
| 24099 | 276.00 | 2024-08-04 | 67 | 1 | 7 | Actual |
| 16532 | 102.00 | 2024-01-05 | 82 | 1 | 3 | Actual |
| 33624 | 7880.00 | 2025-05-07 | 61 | 1 | 3 | Actual |
| 15985 | 72491.00 | 2023-12-06 | 46 | 7 | 6 | Actual |
| 14367 | 29922.59 | 2023-10-05 | 13 | 7 | 11 | Actual |
| 36390 | 233.00 | 2025-07-06 | 89 | 6 | 6 | Actual |
| 31732 | 4.00 | 2025-03-06 | 96 | 2 | 6 | Actual |
| 21143 | 4638.00 | 2024-05-07 | 61 | 6 | 7 | Actual |
| 24755 | 253.00 | 2024-09-04 | 78 | 1 | 4 | Actual |
| 27013 | 84761.00 | 2024-11-04 | 21 | 7 | 4 | Actual |
| 19901 | 27.00 | 2024-04-06 | 82 | 1 | 6 | Actual |
| 39149 | 214.59 | 2025-09-05 | 73 | 1 | 12 | Actual |
| 21080 | 255631.00 | 2024-05-07 | 101 | 6 | 6 | Actual |
| 36014 | 67766.00 | 2025-07-06 | 43 | 7 | 3 | Actual |
| 24304 | 20796.92 | 2024-08-04 | 100 | 7 | 8 | Actual |
| 20532 | 42.25 | 2024-04-06 | 74 | 2 | 12 | Actual |
| 20894 | 10701.00 | 2024-05-07 | 18 | 7 | 5 | Actual |
| 23573 | 3832.75 | 2024-07-05 | 20 | 7 | 12 | Actual |
| 9248 | 255.00 | 2023-06-05 | 74 | 6 | 4 | Actual |
| 31595 | 176.00 | 2025-03-06 | 71 | 1 | 5 | Actual |
| 35086 | 21.00 | 2025-06-05 | 69 | 1 | 6 | Actual |
| 20603 | 21424.56 | 2024-04-06 | 37 | 7 | 12 | Actual |
| 11938 | 7600.00 | 2023-08-05 | 63 | 6 | 6 | Budget |
| 33075 | 79565.00 | 2025-04-06 | 21 | 7 | 7 | Actual |
| 29663 | 436.00 | 2025-01-04 | 66 | 6 | 7 | Actual |
| 33353 | 241.19 | 2025-04-06 | 92 | 6 | 11 | Actual |
| 38036 | 96.51 | 2025-08-05 | 87 | 2 | 12 | Actual |
| 20688 | 31386.00 | 2024-05-07 | 24 | 7 | 3 | Actual |
| 16709 | 45468.00 | 2024-01-05 | 19 | 7 | 4 | Actual |
| 36333 | -238.00 | 2025-07-06 | 91 | 4 | 6 | Actual |
| 33496 | 11072.24 | 2025-04-06 | 32 | 7 | 12 | Actual |
| 27901 | 306.52 | 2024-11-04 | 90 | 2 | 13 | Actual |
| 29023 | 106.52 | 2024-12-05 | 84 | 1 | 13 | Actual |
| 22683 | 216.00 | 2024-07-05 | 65 | 7 | 3 | Actual |
| 4305 | 44545.85 | 2023-01-05 | 60 | 1 | 8 | Actual |
| 31163 | 132.68 | 2025-02-04 | 94 | 1 | 12 | Actual |
| 28861 | 99948.37 | 2024-12-05 | 13 | 7 | 11 | Actual |
| 25470 | 89.06 | 2024-09-04 | 92 | 5 | 11 | Actual |
| 25916 | 208.00 | 2024-10-04 | 84 | 1 | 5 | Actual |
| 36398 | 230341.00 | 2025-07-06 | 4 | 7 | 6 | Actual |
| 4303 | 303170.00 | 2023-01-05 | 46 | 7 | 7 | Actual |
| 28973 | 7.00 | 2024-12-05 | 96 | 6 | 12 | Actual |
| 36401 | 6514.00 | 2025-07-06 | 8 | 7 | 6 | Actual |
| 32859 | 29469.00 | 2025-04-06 | 60 | 3 | 6 | Actual |
| 17904 | 135.00 | 2024-02-05 | 92 | 2 | 6 | Actual |
| 37916 | 13.53 | 2025-08-05 | 85 | 5 | 11 | Actual |
| 37918 | 17.78 | 2025-08-05 | 89 | 5 | 11 | Actual |
| 25222 | 334.42 | 2024-09-04 | 67 | 1 | 8 | Actual |
| 13174 | 550.00 | 2023-09-05 | 81 | 1 | 7 | Budget |
| 24423 | 24.16 | 2024-08-04 | 73 | 5 | 11 | Actual |
| 23787 | 62244.00 | 2024-08-04 | 21 | 7 | 4 | Actual |
| 35205 | 41.00 | 2025-06-05 | 85 | 5 | 6 | Actual |
| 24776 | 2757.00 | 2024-09-04 | 62 | 6 | 4 | Actual |
| 27027 | 44833.00 | 2024-11-04 | 40 | 7 | 4 | Actual |
| 12823 | 156.00 | 2023-09-05 | 67 | 1 | 6 | Actual |
| 5981 | 650.00 | 2023-03-07 | 87 | 1 | 5 | Budget |
| 7082 | 80.00 | 2023-04-07 | 71 | 1 | 5 | Budget |
| 3031 | 22461.00 | 2022-12-06 | 32 | 7 | 6 | Actual |
| 26799 | 13806.77 | 2024-10-04 | 19 | 7 | 13 | Actual |
| 19843 | 38.00 | 2024-04-06 | 82 | 6 | 5 | Actual |
| 37153 | 370560.00 | 2025-08-05 | 29 | 7 | 3 | Actual |
| 13518 | 166288.00 | 2023-10-05 | 12 | 2 | 3 | Actual |
| 6920 | 56.00 | 2023-04-07 | 89 | 7 | 3 | Actual |
| 27233 | 126.00 | 2024-11-04 | 66 | 5 | 6 | Actual |
| 32322 | 3645.51 | 2025-03-06 | 61 | 6 | 12 | Actual |
| 29251 | 865.00 | 2025-01-04 | 73 | 1 | 4 | Actual |
| 29131 | 722.00 | 2025-01-04 | 73 | 1 | 3 | Actual |
| 37197 | 687.00 | 2025-08-05 | 66 | 1 | 4 | Actual |
| 34161 | 836.00 | 2025-05-07 | 65 | 6 | 7 | Actual |
| 32097 | 69.91 | 2025-03-06 | 71 | 1 | 11 | Actual |
| 28605 | 279.87 | 2024-12-05 | 78 | 2 | 8 | Actual |
| 34223 | 335.94 | 2025-05-07 | 68 | 1 | 8 | Actual |
| 36452 | 17.00 | 2025-07-06 | 96 | 1 | 7 | Actual |
| 11676 | 37264.00 | 2023-08-05 | 34 | 7 | 5 | Actual |
| 30534 | 47217.00 | 2025-02-04 | 19 | 7 | 5 | Actual |
| 7415 | 127.00 | 2023-04-07 | 74 | 5 | 6 | Actual |
| 23007 | 17.00 | 2024-07-05 | 69 | 5 | 6 | Actual |
| 17893 | 42.00 | 2024-02-05 | 78 | 2 | 6 | Actual |
| 17640 | 11122.00 | 2024-02-05 | 60 | 7 | 3 | Actual |
| 30101 | 605.00 | 2025-01-04 | 97 | 6 | 12 | Actual |
| 34218 | 8554.27 | 2025-05-07 | 61 | 1 | 8 | Actual |
| 15282 | 9.27 | 2023-11-05 | 69 | 3 | 11 | Actual |
| 9997 | 157.14 | 2023-06-05 | 85 | 2 | 8 | Actual |
| 31198 | 36800.38 | 2025-02-04 | 60 | 6 | 12 | Actual |
| 15016 | 592.00 | 2023-11-05 | 73 | 1 | 7 | Actual |
| 37066 | 28257.92 | 2025-07-06 | 37 | 7 | 13 | Actual |
| 5712 | 73.00 | 2023-03-07 | 84 | 6 | 3 | Actual |
| 5703 | 97.00 | 2023-03-07 | 78 | 6 | 3 | Actual |
| 12340 | 532506.23 | 2023-08-05 | 43 | 7 | 8 | Actual |
| 37112 | 428.00 | 2025-08-05 | 67 | 6 | 3 | Actual |
| 26388 | 126292.83 | 2024-10-04 | 21 | 7 | 8 | Actual |
| 28575 | 1034.43 | 2024-12-05 | 76 | 1 | 8 | Actual |
| 37444 | 193.00 | 2025-08-05 | 74 | 3 | 6 | Actual |
| 8554 | 40.00 | 2023-05-08 | 84 | 5 | 6 | Budget |
| 38009 | 72.04 | 2025-08-05 | 89 | 1 | 12 | Actual |
| 28686 | 2541.23 | 2024-12-05 | 62 | 1 | 11 | Actual |
| 25691 | 312.00 | 2024-10-04 | 74 | 1 | 3 | Actual |
| 11640 | 100.00 | 2023-08-05 | 83 | 6 | 5 | Budget |
| 3019 | 34211.00 | 2022-12-06 | 14 | 7 | 6 | Actual |
| 25980 | 33625.00 | 2024-10-04 | 32 | 7 | 5 | Actual |
| 9924 | 200.00 | 2023-06-05 | 68 | 1 | 8 | Budget |
| 3200 | 300.00 | 2022-12-06 | 73 | 1 | 8 | Budget |
| 28814 | 25.23 | 2024-12-05 | 89 | 5 | 11 | Actual |
| 19862 | 53525.00 | 2024-04-06 | 14 | 7 | 5 | Actual |
| 33775 | 5032.00 | 2025-05-07 | 57 | 6 | 4 | Actual |
| 28065 | 188.00 | 2024-12-05 | 66 | 7 | 3 | Actual |
| 37506 | 277.00 | 2025-08-05 | 87 | 5 | 6 | Actual |
| 15576 | 19734.00 | 2023-12-06 | 60 | 7 | 3 | Actual |
| 36034 | 60.00 | 2025-07-06 | 84 | 7 | 3 | Actual |
| 7898 | 100.00 | 2023-05-08 | 85 | 1 | 3 | Budget |
| 39162 | 169.91 | 2025-09-05 | 90 | 1 | 12 | Actual |
| 27879 | 53263.65 | 2024-11-04 | 60 | 2 | 13 | Actual |
| 24169 | 10603.00 | 2024-08-04 | 22 | 7 | 7 | Actual |
| 36666 | 23483.11 | 2025-07-06 | 12 | 2 | 11 | Actual |
| 24391 | 109.27 | 2024-08-04 | 66 | 4 | 11 | Actual |
| 24330 | 50.76 | 2024-08-04 | 94 | 1 | 11 | Actual |
| 6011 | 380.00 | 2023-03-07 | 66 | 6 | 5 | Budget |
| 14622 | 18.00 | 2023-11-05 | 94 | 7 | 3 | Actual |
| 14692 | 9857.00 | 2023-11-05 | 8 | 7 | 4 | Actual |
| 34001 | 123.00 | 2025-05-07 | 84 | 3 | 6 | Actual |
| 27453 | 348.06 | 2024-11-04 | 78 | 2 | 8 | Actual |
| 27223 | 382.00 | 2024-11-04 | 87 | 4 | 6 | Actual |
| 27315 | 38829.00 | 2024-11-04 | 40 | 7 | 6 | Actual |
| 35787 | 5255.11 | 2025-06-05 | 18 | 7 | 12 | Actual |
| 8187 | 32960.00 | 2023-05-08 | 60 | 1 | 5 | Actual |
| 39074 | 1.00 | 2025-09-05 | 96 | 5 | 11 | Actual |
| 35515 | 9.00 | 2025-06-05 | 96 | 1 | 11 | Actual |
| 30835 | 84924.00 | 2025-02-04 | 34 | 7 | 7 | Actual |
| 12435 | 200.00 | 2023-09-05 | 81 | 6 | 3 | Budget |
| 2660 | 200.00 | 2022-12-06 | 78 | 6 | 5 | Budget |
| 20484 | 9578.60 | 2024-04-06 | 32 | 7 | 11 | Actual |
| 13844 | 81.00 | 2023-10-05 | 81 | 2 | 6 | Actual |
| 17352 | 25.23 | 2024-01-05 | 76 | 5 | 11 | Actual |
| 29100 | 117692.92 | 2024-12-05 | 15 | 7 | 13 | Actual |
| 21428 | 188.00 | 2024-05-07 | 92 | 4 | 11 | Actual |
| 33471 | 212.47 | 2025-04-06 | 90 | 6 | 12 | Actual |
| 24198 | 1301.11 | 2024-08-04 | 77 | 1 | 8 | Actual |
| 28338 | 321.00 | 2024-12-05 | 73 | 3 | 6 | Actual |
| 36027 | 152.00 | 2025-07-06 | 76 | 7 | 3 | Actual |
| 25425 | 34.80 | 2024-09-04 | 68 | 4 | 11 | Actual |
| 38277 | 168.00 | 2025-09-05 | 85 | 6 | 3 | Actual |
| 38739 | 424.00 | 2025-09-05 | 78 | 1 | 7 | Actual |
| 8431 | 280.00 | 2023-05-08 | 65 | 3 | 6 | Budget |
| 6933 | 650.00 | 2023-04-07 | 65 | 1 | 4 | Budget |
| 17823 | 38500.00 | 2024-02-05 | 99 | 6 | 5 | Actual |
| 37146 | 78696.00 | 2025-08-05 | 19 | 7 | 3 | Actual |
| 7665 | 36770.00 | 2023-04-07 | 35 | 7 | 7 | Actual |
| 3258 | 511.70 | 2022-12-06 | 80 | 2 | 8 | Actual |
| 22903 | 153.00 | 2024-07-05 | 74 | 1 | 6 | Actual |
| 16145 | 505.64 | 2023-12-06 | 66 | 6 | 8 | Actual |
| 26026 | 24.00 | 2024-10-04 | 68 | 2 | 6 | Actual |
| 13547 | 212.00 | 2023-10-05 | 89 | 6 | 3 | Actual |
| 35670 | 4992.34 | 2025-06-05 | 20 | 7 | 11 | Actual |
| 7770 | 18800.00 | 2023-04-07 | 53 | 6 | 8 | Budget |
| 37237 | 608.00 | 2025-08-05 | 73 | 6 | 4 | Actual |
| 21434 | 33.74 | 2024-05-07 | 65 | 5 | 11 | Actual |
| 14628 | 414.00 | 2023-11-05 | 65 | 1 | 4 | Actual |
| 32753 | 152.00 | 2025-04-06 | 71 | 6 | 5 | Actual |
| 14155 | 88390.61 | 2023-10-05 | 57 | 6 | 8 | Actual |
| 33684 | 14.00 | 2025-05-07 | 96 | 6 | 3 | Actual |
| 31527 | 52118.00 | 2025-03-06 | 60 | 6 | 4 | Actual |
| 9627 | 61.00 | 2023-06-05 | 85 | 4 | 6 | Actual |
| 5631 | 60.00 | 2023-03-07 | 71 | 1 | 3 | Budget |
| 35824 | 24.06 | 2025-06-05 | 82 | 1 | 13 | Actual |
| 26135 | 206.00 | 2024-10-04 | 65 | 6 | 6 | Actual |
| 10392 | 125.00 | 2023-07-06 | 97 | 6 | 4 | Actual |
| 13085 | 100.00 | 2023-09-05 | 74 | 6 | 6 | Budget |
| 32469 | 454485.16 | 2025-03-06 | 101 | 6 | 13 | Actual |
| 17704 | 474.00 | 2024-02-05 | 65 | 6 | 4 | Actual |
| 28710 | 9.00 | 2024-12-05 | 96 | 1 | 11 | Actual |
| 2620 | 355.00 | 2022-12-06 | 92 | 1 | 5 | Actual |
| 15857 | 375.00 | 2023-12-06 | 77 | 3 | 6 | Actual |
| 17312 | 29.48 | 2024-01-05 | 94 | 3 | 11 | Actual |
| 29646 | 321.00 | 2025-01-04 | 89 | 1 | 7 | Actual |
| 34413 | 164.59 | 2025-05-07 | 90 | 3 | 11 | Actual |
| 37262 | 114029.00 | 2025-08-05 | 13 | 7 | 4 | Actual |
| 21261 | 48251.98 | 2024-05-07 | 57 | 6 | 8 | Actual |
| 22849 | 638.00 | 2024-07-05 | 80 | 6 | 5 | Actual |
| 20428 | 23.10 | 2024-04-06 | 94 | 5 | 11 | Actual |
| 9763 | 29674.00 | 2023-06-05 | 34 | 7 | 6 | Actual |
| 33581 | 678.46 | 2025-04-06 | 81 | 6 | 13 | Actual |
| 34708 | 303.01 | 2025-05-07 | 92 | 2 | 13 | Actual |
| 9926 | 80.00 | 2023-06-05 | 71 | 1 | 8 | Budget |
| 34981 | 75858.00 | 2025-06-05 | 39 | 7 | 4 | Actual |
| 15348 | 262.47 | 2023-11-05 | 77 | 6 | 11 | Actual |
| 9421 | 60417.00 | 2023-06-05 | 13 | 7 | 5 | Actual |
| 16879 | 3309.00 | 2024-01-05 | 62 | 3 | 6 | Actual |
| 12064 | 25500.00 | 2023-08-05 | 53 | 6 | 7 | Budget |
| 31844 | 462.00 | 2025-03-06 | 92 | 6 | 6 | Actual |
| 38671 | 351.00 | 2025-09-05 | 65 | 6 | 6 | Actual |
| 21308 | 21227.23 | 2024-05-07 | 28 | 7 | 8 | Actual |
| 30722 | 278547.00 | 2025-02-04 | 101 | 6 | 6 | Actual |
| 17196 | 243.51 | 2024-01-05 | 90 | 6 | 8 | Actual |
| 4822 | 2284.00 | 2023-02-05 | 62 | 1 | 5 | Actual |
| 32574 | 21397.00 | 2025-04-06 | 22 | 7 | 3 | Actual |
| 31210 | 457.15 | 2025-02-04 | 74 | 6 | 12 | Actual |
| 25712 | 98436.00 | 2024-10-04 | 56 | 6 | 3 | Actual |
| 11309 | 26.00 | 2023-08-05 | 82 | 6 | 3 | Actual |
| 19492 | 407.15 | 2024-03-06 | 12 | 2 | 12 | Actual |
| 9916 | 2300.00 | 2023-06-05 | 62 | 1 | 8 | Budget |
| 26518 | 327.36 | 2024-10-04 | 61 | 5 | 11 | Actual |
| 13891 | 30.00 | 2023-10-05 | 71 | 4 | 6 | Actual |
| 24241 | 42586.72 | 2024-08-04 | 52 | 6 | 8 | Actual |
| 31948 | 17287.00 | 2025-03-06 | 18 | 7 | 7 | Actual |
| 16005 | 218.00 | 2023-12-06 | 84 | 1 | 7 | Actual |
| 12646 | 12478.00 | 2023-09-05 | 7 | 7 | 4 | Actual |
| 34902 | 702.00 | 2025-06-05 | 73 | 1 | 4 | Actual |
| 10171 | 22.00 | 2023-07-06 | 69 | 6 | 3 | Actual |
| 12048 | 187.00 | 2023-08-05 | 83 | 1 | 7 | Actual |
| 38622 | 299.00 | 2025-09-05 | 77 | 4 | 6 | Actual |
| 2662 | 890.00 | 2022-12-06 | 80 | 6 | 5 | Actual |
| 29121 | 6738.22 | 2024-12-05 | 100 | 7 | 13 | Actual |
| 14797 | 138270.00 | 2023-11-05 | 29 | 7 | 5 | Actual |
| 6882 | 540.00 | 2023-04-07 | 61 | 7 | 3 | Actual |
| 2585 | 380.00 | 2022-12-06 | 66 | 1 | 5 | Budget |
| 35466 | 115272.93 | 2025-06-05 | 14 | 7 | 8 | Actual |
| 38358 | 1259.00 | 2025-09-05 | 81 | 1 | 4 | Actual |
| 9336 | 650.00 | 2023-06-05 | 80 | 1 | 5 | Budget |
| 22938 | 19.00 | 2024-07-05 | 84 | 2 | 6 | Actual |
| 19185 | 460.18 | 2024-03-06 | 76 | 2 | 8 | Actual |
| 32172 | 1763.56 | 2025-03-06 | 61 | 4 | 11 | Actual |
| 3514 | 550.00 | 2023-01-05 | 62 | 7 | 3 | Budget |
| 3107 | 22446.00 | 2022-12-06 | 63 | 6 | 7 | Actual |
| 17698 | 1846.00 | 2024-02-05 | 54 | 6 | 4 | Actual |
| 10793 | 94.00 | 2023-07-06 | 89 | 5 | 6 | Actual |
| 11172 | 149.57 | 2023-07-06 | 83 | 6 | 8 | Actual |
| 37305 | 240.00 | 2025-08-05 | 85 | 1 | 5 | Actual |
| 14970 | 302.00 | 2023-11-05 | 87 | 6 | 6 | Actual |
| 34038 | 209.00 | 2025-05-07 | 65 | 5 | 6 | Actual |
| 5790 | 40.00 | 2023-03-07 | 84 | 7 | 3 | Budget |
| 14020 | 158.00 | 2023-10-05 | 85 | 1 | 7 | Actual |
| 12433 | 356.00 | 2023-09-05 | 80 | 6 | 3 | Actual |
| 5843 | 1080.00 | 2023-03-07 | 87 | 1 | 4 | Actual |
| 12992 | 99.00 | 2023-09-05 | 84 | 4 | 6 | Actual |
| 21898 | 56047.00 | 2024-06-04 | 21 | 7 | 5 | Actual |
| 22154 | 52.00 | 2024-06-04 | 69 | 6 | 7 | Actual |
| 12939 | 384.00 | 2023-09-05 | 81 | 3 | 6 | Actual |
| 16634 | 4.00 | 2024-01-05 | 96 | 7 | 3 | Actual |
| 21439 | 6.08 | 2024-05-07 | 71 | 5 | 11 | Actual |
| 5192 | 133.00 | 2023-02-05 | 90 | 5 | 6 | Actual |
| 13175 | 50.00 | 2023-09-05 | 82 | 1 | 7 | Actual |
| 9194 | 280.00 | 2023-06-05 | 78 | 1 | 4 | Budget |
| 2511 | 70.00 | 2022-12-06 | 71 | 6 | 4 | Budget |
| 31845 | 11.00 | 2025-03-06 | 96 | 6 | 6 | Actual |
| 38454 | 215.00 | 2025-09-05 | 84 | 1 | 5 | Actual |
| 28644 | 178.36 | 2024-12-05 | 84 | 6 | 8 | Actual |
| 17799 | 203.00 | 2024-02-05 | 67 | 6 | 5 | Actual |
| 12797 | 2945.00 | 2023-09-05 | 23 | 7 | 5 | Actual |
| 4734 | 16800.00 | 2023-02-05 | 57 | 6 | 4 | Budget |
| 35720 | 166.72 | 2025-06-05 | 65 | 2 | 12 | Actual |
| 31361 | 57179.51 | 2025-02-04 | 29 | 7 | 13 | Actual |
| 18848 | 48453.00 | 2024-03-06 | 34 | 7 | 5 | Actual |
| 27001 | 63000.00 | 2024-11-04 | 99 | 6 | 4 | Actual |
| 2797 | 30.00 | 2022-12-06 | 84 | 2 | 6 | Budget |
| 16383 | 58732.70 | 2023-12-06 | 21 | 7 | 11 | Actual |
| 25469 | -52.43 | 2024-09-04 | 91 | 5 | 11 | Actual |
| 13268 | 8156.00 | 2023-09-05 | 22 | 7 | 7 | Actual |
| 9026 | -264.00 | 2023-06-05 | 91 | 1 | 3 | Actual |
| 23619 | 161594.00 | 2024-08-04 | 12 | 2 | 3 | Actual |
| 7322 | 100.00 | 2023-04-07 | 74 | 3 | 6 | Budget |
| 13975 | 63635.00 | 2023-10-05 | 13 | 7 | 6 | Actual |
| 22395 | 132.68 | 2024-06-04 | 81 | 3 | 11 | Actual |
| 14765 | 154.00 | 2023-11-05 | 78 | 6 | 5 | Actual |
| 8747 | 480.00 | 2023-05-08 | 81 | 6 | 7 | Budget |
| 27059 | 16493.00 | 2024-11-04 | 52 | 6 | 5 | Actual |
| 30084 | 344.38 | 2025-01-04 | 74 | 6 | 12 | Actual |
| 27064 | 2546.00 | 2024-11-04 | 62 | 6 | 5 | Actual |
| 4296 | 44189.00 | 2023-01-05 | 34 | 7 | 7 | Actual |
| 23603 | 816.00 | 2024-08-04 | 76 | 1 | 3 | Actual |
| 19057 | 540.00 | 2024-03-06 | 66 | 1 | 7 | Actual |
| 24988 | 78.00 | 2024-09-04 | 68 | 3 | 6 | Actual |
| 24182 | 26019.00 | 2024-08-04 | 40 | 7 | 7 | Actual |
| 26508 | 40.12 | 2024-10-04 | 84 | 4 | 11 | Actual |
| 20218 | 532.91 | 2024-04-06 | 81 | 2 | 8 | Actual |
| 8495 | 379.00 | 2023-05-08 | 77 | 4 | 6 | Actual |
| 25440 | 56.08 | 2024-09-04 | 89 | 4 | 11 | Actual |
| 3502 | 61585.00 | 2023-01-05 | 35 | 7 | 3 | Actual |
| 9888 | 61783.00 | 2023-06-05 | 14 | 7 | 7 | Actual |
| 17853 | 24865.00 | 2024-02-05 | 60 | 1 | 6 | Actual |
| 19912 | 9745.00 | 2024-04-06 | 60 | 2 | 6 | Actual |
| 31970 | 12375.55 | 2025-03-06 | 61 | 1 | 8 | Actual |
| 26966 | 219205.00 | 2024-11-04 | 12 | 2 | 4 | Actual |
| 39280 | 474.94 | 2025-09-05 | 87 | 1 | 13 | Actual |
| 36895 | 501.83 | 2025-07-06 | 54 | 6 | 12 | Actual |
| 13043 | 293.00 | 2023-09-05 | 87 | 5 | 6 | Actual |
| 33761 | 316.00 | 2025-05-07 | 84 | 1 | 4 | Actual |
| 24030 | 6.00 | 2024-08-04 | 96 | 5 | 6 | Actual |
| 5542 | 220.78 | 2023-02-05 | 66 | 6 | 8 | Actual |
| 35195 | 84.00 | 2025-06-05 | 73 | 5 | 6 | Actual |
| 35009 | -396.00 | 2025-06-05 | 91 | 1 | 5 | Actual |
| 11366 | 40.00 | 2023-08-05 | 67 | 7 | 3 | Budget |
| 6404 | 93651.00 | 2023-03-07 | 35 | 7 | 6 | Actual |
| 31599 | 1337.00 | 2025-03-06 | 77 | 1 | 5 | Actual |
| 16594 | 32357.00 | 2024-01-05 | 24 | 7 | 3 | Actual |
| 30562 | 46.00 | 2025-02-04 | 71 | 1 | 6 | Actual |
| 30341 | 1805.00 | 2025-02-04 | 61 | 7 | 3 | Actual |
| 33010 | 685.00 | 2025-04-06 | 73 | 1 | 7 | Actual |
| 32349 | 6.00 | 2025-03-06 | 96 | 6 | 12 | Actual |
| 7265 | 75.00 | 2023-04-07 | 68 | 2 | 6 | Actual |
| 12075 | 3300.00 | 2023-08-05 | 61 | 6 | 7 | Budget |
| 4910 | 480.00 | 2023-02-05 | 81 | 6 | 5 | Budget |
| 15982 | 109868.00 | 2023-12-06 | 39 | 7 | 6 | Actual |
| 27772 | 49.70 | 2024-11-04 | 76 | 2 | 12 | Actual |
| 24262 | 638.97 | 2024-08-04 | 81 | 6 | 8 | Actual |
| 13203 | 32800.00 | 2023-09-05 | 60 | 6 | 7 | Budget |
| 9656 | 92.00 | 2023-06-05 | 74 | 5 | 6 | Actual |
| 31113 | 11630.76 | 2025-02-04 | 8 | 7 | 11 | Actual |
| 9263 | 200.00 | 2023-06-05 | 83 | 6 | 4 | Budget |
| 32876 | 130.00 | 2025-04-06 | 83 | 3 | 6 | Actual |
| 28654 | 34500.00 | 2024-12-05 | 99 | 6 | 8 | Actual |
| 24433 | 10.33 | 2024-08-04 | 85 | 5 | 11 | Actual |
| 5871 | 200.00 | 2023-03-07 | 67 | 6 | 4 | Budget |
| 30530 | 115039.00 | 2025-02-04 | 13 | 7 | 5 | Actual |
| 6191 | 169.00 | 2023-03-07 | 67 | 3 | 6 | Actual |
| 13934 | 6.00 | 2023-10-05 | 96 | 5 | 6 | Actual |
| 25576 | 18.84 | 2024-09-04 | 77 | 2 | 12 | Actual |
| 12155 | 60218.87 | 2023-08-05 | 60 | 1 | 8 | Actual |
| 16443 | 13.53 | 2023-12-06 | 81 | 2 | 12 | Actual |
| 34263 | 245.03 | 2025-05-07 | 84 | 2 | 8 | Actual |
| 31847 | 47500.00 | 2025-03-06 | 99 | 6 | 6 | Actual |
| 7300 | 441070.00 | 2023-04-07 | 10 | 3 | 6 | Actual |
| 23988 | 109.00 | 2024-08-04 | 73 | 4 | 6 | Actual |
| 7684 | 200.00 | 2023-04-07 | 67 | 1 | 8 | Budget |
| 27146 | 447.00 | 2024-11-04 | 92 | 1 | 6 | Actual |
| 10175 | 100.00 | 2023-07-06 | 72 | 6 | 3 | Budget |
| 21054 | 162.00 | 2024-05-07 | 65 | 6 | 6 | Actual |
| 29463 | 18.00 | 2025-01-04 | 71 | 2 | 6 | Actual |
| 12392 | 7700.00 | 2023-09-05 | 52 | 6 | 3 | Budget |
| 28378 | -245.00 | 2024-12-05 | 91 | 4 | 6 | Actual |
| 17694 | 13.00 | 2024-02-05 | 96 | 1 | 4 | Actual |
| 31144 | 122.04 | 2025-02-04 | 68 | 1 | 12 | Actual |
| 9725 | 30.00 | 2023-06-05 | 82 | 6 | 6 | Budget |
| 5117 | 27.00 | 2023-02-05 | 69 | 4 | 6 | Actual |
| 8264 | 383.00 | 2023-05-08 | 72 | 6 | 5 | Actual |
| 17478 | 5.01 | 2024-01-05 | 84 | 2 | 12 | Actual |
| 18457 | 42900.49 | 2024-02-05 | 39 | 7 | 11 | Actual |
| 37721 | 292.00 | 2025-08-05 | 94 | 2 | 8 | Actual |
| 27002 | 608904.00 | 2024-11-04 | 101 | 6 | 4 | Actual |
| 26150 | 66.00 | 2024-10-04 | 83 | 6 | 6 | Actual |
| 5879 | 743.00 | 2023-03-07 | 72 | 6 | 4 | Actual |
| 5333 | 252.00 | 2023-02-05 | 94 | 1 | 7 | Actual |
| 17241 | 100.76 | 2024-01-05 | 73 | 1 | 11 | Actual |
| 11224 | 380.00 | 2023-08-05 | 65 | 1 | 3 | Budget |
| 8160 | 11268.00 | 2023-05-08 | 7 | 7 | 4 | Actual |
| 13048 | 210.00 | 2023-09-05 | 92 | 5 | 6 | Actual |
| 7986 | 19593.00 | 2023-05-08 | 28 | 7 | 3 | Actual |
| 15212 | 201303.32 | 2023-11-05 | 35 | 7 | 8 | Actual |
| 27832 | 16743.62 | 2024-11-04 | 19 | 7 | 12 | Actual |
| 5150 | 9700.00 | 2023-02-05 | 60 | 5 | 6 | Budget |
| 6711 | 565200.00 | 2023-03-07 | 101 | 6 | 8 | Budget |
| 19678 | 120.00 | 2024-04-06 | 68 | 7 | 3 | Actual |
| 19034 | 11985.00 | 2024-03-06 | 20 | 7 | 6 | Actual |
| 36595 | 1035.95 | 2025-07-06 | 80 | 6 | 8 | Actual |
| 13962 | 340.00 | 2023-10-05 | 87 | 6 | 6 | Actual |
| 38578 | 207.00 | 2025-09-05 | 90 | 2 | 6 | Actual |
| 19460 | 9233.91 | 2024-03-06 | 38 | 7 | 11 | Actual |
| 10783 | 20.00 | 2023-07-06 | 82 | 5 | 6 | Actual |
| 3111 | 388.00 | 2022-12-06 | 66 | 6 | 7 | Actual |
| 16562 | 3705.00 | 2024-01-05 | 76 | 6 | 3 | Actual |
| 30993 | 978.44 | 2025-02-04 | 61 | 2 | 11 | Actual |
| 17060 | 54.00 | 2024-01-05 | 69 | 6 | 7 | Actual |
| 20983 | 132.00 | 2024-05-07 | 78 | 3 | 6 | Actual |
| 18834 | 68540.00 | 2024-03-06 | 14 | 7 | 5 | Actual |
| 17650 | 386.00 | 2024-02-05 | 74 | 7 | 3 | Actual |
| 37040 | 269.68 | 2025-07-06 | 92 | 6 | 13 | Actual |
| 17182 | 1449.59 | 2024-01-05 | 72 | 6 | 8 | Actual |
| 3252 | 200.00 | 2022-12-06 | 76 | 2 | 8 | Budget |
| 23943 | 15.00 | 2024-08-04 | 84 | 2 | 6 | Actual |
| 27231 | 817.00 | 2024-11-04 | 62 | 5 | 6 | Actual |
| 33982 | 1167738.00 | 2025-05-07 | 11 | 3 | 6 | Actual |
| 26360 | 1022.31 | 2024-10-04 | 77 | 6 | 8 | Actual |
| 23666 | 16052.00 | 2024-08-04 | 20 | 7 | 3 | Actual |
| 28298 | 612.00 | 2024-12-05 | 92 | 1 | 6 | Actual |
| 31079 | 1996.54 | 2025-02-04 | 61 | 6 | 11 | Actual |
| 28385 | 143.00 | 2024-12-05 | 66 | 5 | 6 | Actual |
| 28182 | 4622.00 | 2024-12-05 | 61 | 1 | 5 | Actual |
| 15240 | 335.87 | 2023-11-05 | 87 | 1 | 11 | Actual |
| 38020 | 84.80 | 2025-08-05 | 66 | 2 | 12 | Actual |
| 16571 | 900.00 | 2024-01-05 | 87 | 6 | 3 | Actual |
| 4683 | 650.00 | 2023-02-05 | 65 | 1 | 4 | Budget |
| 8326 | 13584.00 | 2023-05-08 | 100 | 7 | 5 | Actual |
| 5742 | 19810.00 | 2023-03-07 | 28 | 7 | 3 | Actual |
| 9730 | 80.00 | 2023-06-05 | 85 | 6 | 6 | Budget |
| 24712 | 305069.00 | 2024-09-04 | 43 | 7 | 3 | Actual |
| 36501 | 82812.00 | 2025-07-06 | 21 | 7 | 7 | Actual |
| 14408 | 9.27 | 2023-10-05 | 83 | 1 | 12 | Actual |
| 11641 | 164.00 | 2023-08-05 | 84 | 6 | 5 | Actual |
| 28724 | 209.27 | 2024-12-05 | 77 | 2 | 11 | Actual |
| 3495 | 23147.00 | 2023-01-05 | 24 | 7 | 3 | Actual |
| 36498 | 17287.00 | 2025-07-06 | 18 | 7 | 7 | Actual |
| 10159 | 1300.00 | 2023-07-06 | 62 | 6 | 3 | Budget |
| 37057 | 1534.61 | 2025-07-06 | 23 | 7 | 13 | Actual |
| 12917 | 480.00 | 2023-09-05 | 65 | 3 | 6 | Budget |
| 33955 | 6943.00 | 2025-05-07 | 60 | 2 | 6 | Actual |
| 27310 | 29706.00 | 2024-11-04 | 34 | 7 | 6 | Actual |
| 22844 | 351.00 | 2024-07-05 | 73 | 6 | 5 | Actual |
| 36881 | 67.78 | 2025-07-06 | 81 | 2 | 12 | Actual |
| 32054 | -254.97 | 2025-03-06 | 91 | 6 | 8 | Actual |
| 9623 | 77.00 | 2023-06-05 | 83 | 4 | 6 | Actual |
| 34341 | 308.21 | 2025-05-07 | 67 | 1 | 11 | Actual |
| 7227 | 280.00 | 2023-04-07 | 76 | 1 | 6 | Budget |
| 30532 | 143897.00 | 2025-02-04 | 15 | 7 | 5 | Actual |
| 3121 | 282.00 | 2022-12-06 | 73 | 6 | 7 | Actual |
| 9667 | 10.00 | 2023-06-05 | 82 | 5 | 6 | Budget |
| 18839 | 46791.00 | 2024-03-06 | 21 | 7 | 5 | Actual |
| 34477 | 30841.76 | 2025-05-07 | 60 | 6 | 11 | Actual |
| 39150 | 355.02 | 2025-09-05 | 74 | 1 | 12 | Actual |
| 8231 | 228.00 | 2023-05-08 | 94 | 1 | 5 | Actual |
| 23465 | 288.00 | 2024-07-05 | 87 | 6 | 11 | Actual |
| 17183 | 296.54 | 2024-01-05 | 73 | 6 | 8 | Actual |
| 6707 | 53259.65 | 2023-03-07 | 94 | 6 | 8 | Actual |
| 11249 | 45.00 | 2023-08-05 | 82 | 1 | 3 | Actual |
| 25017 | 82.00 | 2024-09-04 | 73 | 4 | 6 | Actual |
| 14360 | 433.00 | 2023-10-05 | 97 | 6 | 11 | Actual |
| 24806 | 115258.00 | 2024-09-04 | 4 | 7 | 4 | Actual |
| 13799 | 1202401.80 | 2023-10-05 | 45 | 7 | 5 | Actual |
| 13732 | 333.00 | 2023-10-05 | 94 | 1 | 5 | Actual |
| 32577 | 35267.00 | 2025-04-06 | 28 | 7 | 3 | Actual |
| 19616 | 9802.00 | 2024-04-06 | 63 | 6 | 3 | Actual |
| 25090 | -233.00 | 2024-09-04 | 91 | 6 | 6 | Actual |
| 8028 | 90.00 | 2023-05-08 | 81 | 7 | 3 | Budget |
| 12081 | 380.00 | 2023-08-05 | 65 | 6 | 7 | Budget |
| 22917 | 367.00 | 2024-07-05 | 92 | 1 | 6 | Actual |
| 30249 | 6604.00 | 2025-02-04 | 61 | 1 | 3 | Actual |
| 26283 | 324852.00 | 2024-10-04 | 43 | 7 | 7 | Actual |
| 27750 | 136.93 | 2024-11-04 | 83 | 1 | 12 | Actual |
| 13228 | 3921.00 | 2023-09-05 | 76 | 6 | 7 | Actual |
| 33283 | 216.72 | 2025-04-06 | 81 | 3 | 11 | Actual |
| 6010 | 535.00 | 2023-03-07 | 66 | 6 | 5 | Actual |
| 8608 | 32.00 | 2023-05-08 | 82 | 6 | 6 | Actual |
| 28961 | 727.37 | 2024-12-05 | 80 | 6 | 12 | Actual |
| 21639 | 14.00 | 2024-06-04 | 96 | 1 | 3 | Actual |
| 31084 | 168.85 | 2025-02-04 | 67 | 6 | 11 | Actual |
| 20682 | 17836.00 | 2024-05-07 | 18 | 7 | 3 | Actual |
| 35900 | 7992.63 | 2025-06-05 | 8 | 7 | 13 | Actual |
| 17038 | 189.00 | 2024-01-05 | 85 | 1 | 7 | Actual |
| 38544 | 319.00 | 2025-09-05 | 81 | 1 | 6 | Actual |
| 2559 | 9321.00 | 2022-12-06 | 22 | 7 | 4 | Actual |
| 8355 | 670.00 | 2023-05-08 | 80 | 1 | 6 | Actual |
| 4503 | 121.00 | 2023-02-05 | 68 | 1 | 3 | Actual |
| 24146 | 158.00 | 2024-08-04 | 84 | 6 | 7 | Actual |
| 5903 | 550.00 | 2023-03-07 | 87 | 6 | 4 | Budget |
| 8665 | 465.00 | 2023-05-08 | 66 | 1 | 7 | Actual |
| 24757 | 627.00 | 2024-09-04 | 81 | 1 | 4 | Actual |
| 32244 | 128.42 | 2025-03-06 | 78 | 6 | 11 | Actual |
| 37338 | 248.00 | 2025-08-05 | 83 | 6 | 5 | Actual |
| 14509 | 784.00 | 2023-11-05 | 65 | 1 | 3 | Actual |
| 36981 | 288.98 | 2025-07-06 | 92 | 1 | 13 | Actual |
| 11623 | 300.00 | 2023-08-05 | 73 | 6 | 5 | Budget |
| 38873 | 6.00 | 2025-09-05 | 96 | 2 | 8 | Actual |
| 11592 | 27881.00 | 2023-08-05 | 52 | 6 | 5 | Actual |
| 6780 | 480.00 | 2023-04-07 | 87 | 1 | 3 | Budget |
| 14910 | 51.00 | 2023-11-05 | 85 | 4 | 6 | Actual |
| 22967 | 83.00 | 2024-07-05 | 85 | 3 | 6 | Actual |
| 28284 | 189.00 | 2024-12-05 | 74 | 1 | 6 | Actual |
| 33569 | 517.05 | 2025-04-06 | 66 | 6 | 13 | Actual |
| 9308 | 31000.00 | 2023-06-05 | 60 | 1 | 5 | Budget |
| 12385 | 320.00 | 2023-09-05 | 90 | 1 | 3 | Actual |
| 21814 | 28813.00 | 2024-06-04 | 33 | 7 | 4 | Actual |
| 28651 | 82378.37 | 2024-12-05 | 94 | 6 | 8 | Actual |
| 23711 | 28584.00 | 2024-08-04 | 100 | 7 | 3 | Actual |
| 33826 | 41814.00 | 2025-05-07 | 33 | 7 | 4 | Actual |
| 4715 | 192.00 | 2023-02-05 | 85 | 1 | 4 | Actual |
| 17332 | 49.70 | 2024-01-05 | 84 | 4 | 11 | Actual |
| 25474 | 5020.00 | 2024-09-04 | 53 | 6 | 11 | Actual |
| 23491 | 66595.62 | 2024-07-05 | 31 | 7 | 11 | Actual |
| 18822 | -264.00 | 2024-03-06 | 91 | 6 | 5 | Actual |
Generated 2025-11-04 14:31:45.443 UTC