[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 2875 SHUFFLE
36534 items
NOTE: Only 1000 elements of total 36534 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25078 | 811.00 | 2024-09-04 | 76 | 6 | 6 | Actual |
| 38004 | 25.23 | 2025-08-05 | 82 | 1 | 12 | Actual |
| 1107 | 71632.72 | 2022-10-05 | 15 | 7 | 8 | Actual |
| 26305 | 484.42 | 2024-10-04 | 84 | 1 | 8 | Actual |
| 18820 | 215.00 | 2024-03-06 | 89 | 6 | 5 | Actual |
| 36735 | 369.91 | 2025-07-06 | 80 | 4 | 11 | Actual |
| 28400 | 55.00 | 2024-12-05 | 85 | 5 | 6 | Actual |
| 22309 | 4787.53 | 2024-06-04 | 23 | 7 | 8 | Actual |
| 38228 | 380.00 | 2025-09-05 | 67 | 1 | 3 | Actual |
| 27696 | 140.12 | 2024-11-04 | 89 | 6 | 11 | Actual |
| 35366 | -383002.00 | 2025-06-05 | 43 | 7 | 7 | Actual |
| 12590 | 34400.00 | 2023-09-05 | 60 | 6 | 4 | Budget |
| 32462 | 117.04 | 2025-03-06 | 89 | 6 | 13 | Actual |
| 37867 | 263.53 | 2025-08-05 | 92 | 3 | 11 | Actual |
| 33797 | 194.00 | 2025-05-07 | 85 | 6 | 4 | Actual |
| 23784 | 14268.00 | 2024-08-04 | 18 | 7 | 4 | Actual |
| 32213 | 105.02 | 2025-03-06 | 81 | 5 | 11 | Actual |
| 21413 | 100.76 | 2024-05-07 | 73 | 4 | 11 | Actual |
| 18880 | -173.00 | 2024-03-06 | 91 | 1 | 6 | Actual |
| 14390 | 6563.65 | 2023-10-05 | 100 | 7 | 11 | Actual |
| 16509 | 41485.57 | 2023-12-06 | 37 | 7 | 12 | Actual |
| 1741 | 1500.00 | 2022-11-05 | 61 | 4 | 6 | Budget |
| 7515 | 10084.00 | 2023-04-07 | 20 | 7 | 6 | Actual |
| 17507 | 5.01 | 2024-01-05 | 82 | 6 | 12 | Actual |
| 15133 | 176.84 | 2023-11-05 | 67 | 2 | 8 | Actual |
| 13391 | 34151.72 | 2023-09-05 | 60 | 6 | 8 | Actual |
| 13511 | 1350.00 | 2023-10-05 | 87 | 1 | 3 | Actual |
| 12509 | 60.00 | 2023-09-05 | 78 | 7 | 3 | Actual |
| 33909 | 16298.00 | 2025-05-07 | 20 | 7 | 5 | Actual |
| 7681 | 628.37 | 2023-04-07 | 66 | 1 | 8 | Actual |
| 944 | 29400.00 | 2022-10-05 | 60 | 1 | 8 | Budget |
| 11932 | 20600.00 | 2023-08-05 | 60 | 6 | 6 | Budget |
| 8616 | 410.00 | 2023-05-08 | 87 | 6 | 6 | Actual |
| 6177 | 4.00 | 2023-03-07 | 96 | 2 | 6 | Actual |
| 15409 | 22.04 | 2023-11-05 | 81 | 1 | 12 | Actual |
| 9609 | 200.00 | 2023-06-05 | 74 | 4 | 6 | Budget |
| 21646 | 5951.00 | 2024-06-04 | 61 | 6 | 3 | Actual |
| 23188 | 342.00 | 2024-07-05 | 67 | 1 | 8 | Actual |
| 25068 | 3761.00 | 2024-09-04 | 63 | 6 | 6 | Actual |
| 37185 | 338.00 | 2025-08-05 | 87 | 7 | 3 | Actual |
| 19000 | 95.00 | 2024-03-06 | 67 | 6 | 6 | Actual |
| 22468 | 27000.00 | 2024-06-04 | 99 | 6 | 11 | Actual |
| 17767 | 39.00 | 2024-02-05 | 69 | 1 | 5 | Actual |
| 19082 | 59320.00 | 2024-03-06 | 53 | 6 | 7 | Actual |
| 25944 | 2190.00 | 2024-10-04 | 76 | 6 | 5 | Actual |
| 21925 | 162.00 | 2024-06-04 | 73 | 1 | 6 | Actual |
| 6614 | 134.42 | 2023-03-07 | 68 | 2 | 8 | Actual |
| 22880 | 154626.00 | 2024-07-05 | 29 | 7 | 5 | Actual |
| 24426 | 49.70 | 2024-08-04 | 77 | 5 | 11 | Actual |
| 15179 | 166.24 | 2023-11-05 | 83 | 6 | 8 | Actual |
| 28754 | 253.96 | 2024-12-05 | 81 | 3 | 11 | Actual |
| 7881 | 130.00 | 2023-05-08 | 74 | 1 | 3 | Actual |
| 26615 | 15.65 | 2024-10-04 | 67 | 1 | 12 | Actual |
| 22082 | 225.00 | 2024-06-04 | 97 | 6 | 6 | Actual |
| 33013 | 1499.00 | 2025-04-06 | 77 | 1 | 7 | Actual |
| 33301 | 53.95 | 2025-04-06 | 68 | 4 | 11 | Actual |
| 31402 | 7829.00 | 2025-03-06 | 52 | 6 | 3 | Actual |
| 3498 | 56856.00 | 2023-01-05 | 31 | 7 | 3 | Actual |
| 30991 | 260279.01 | 2025-02-04 | 12 | 2 | 11 | Actual |
| 16192 | 164128.38 | 2023-12-06 | 35 | 7 | 8 | Actual |
| 24938 | 186.00 | 2024-09-04 | 76 | 1 | 6 | Actual |
| 26654 | 36.93 | 2024-10-04 | 74 | 6 | 12 | Actual |
| 17343 | 159.27 | 2024-01-05 | 62 | 5 | 11 | Actual |
| 22409 | 1139.08 | 2024-06-04 | 62 | 4 | 11 | Actual |
| 7955 | 90.00 | 2023-05-08 | 83 | 6 | 3 | Budget |
| 5443 | 90.00 | 2023-02-05 | 71 | 1 | 8 | Budget |
| 32917 | 53.00 | 2025-04-06 | 68 | 5 | 6 | Actual |
| 17419 | 5420.01 | 2024-01-05 | 28 | 7 | 11 | Actual |
| 24172 | 17829.00 | 2024-08-04 | 28 | 7 | 7 | Actual |
| 15323 | 84.80 | 2023-11-05 | 89 | 4 | 11 | Actual |
| 12907 | 3.00 | 2023-09-05 | 96 | 2 | 6 | Actual |
| 39230 | 35000.00 | 2025-09-05 | 99 | 6 | 12 | Actual |
| 26088 | 259.00 | 2024-10-04 | 80 | 4 | 6 | Actual |
| 21217 | 1105.65 | 2024-05-07 | 81 | 1 | 8 | Actual |
| 15280 | 39.06 | 2023-11-05 | 67 | 3 | 11 | Actual |
| 14659 | 2462.00 | 2023-11-05 | 62 | 6 | 4 | Actual |
| 32623 | 494.00 | 2025-04-06 | 67 | 1 | 4 | Actual |
| 37074 | 8255.00 | 2025-08-05 | 61 | 1 | 3 | Actual |
| 22034 | 80.00 | 2024-06-04 | 76 | 5 | 6 | Actual |
| 23679 | 42959.00 | 2024-08-04 | 38 | 7 | 3 | Actual |
| 26663 | 12.46 | 2024-10-04 | 85 | 6 | 12 | Actual |
| 30156 | 113.53 | 2025-01-04 | 92 | 1 | 13 | Actual |
| 36724 | 289.06 | 2025-07-06 | 65 | 4 | 11 | Actual |
| 38628 | 67.00 | 2025-09-05 | 84 | 4 | 6 | Actual |
| 28367 | 375.00 | 2024-12-05 | 77 | 4 | 6 | Actual |
| 31857 | 55087.00 | 2025-03-06 | 19 | 7 | 6 | Actual |
| 33960 | 32.00 | 2025-05-07 | 67 | 2 | 6 | Actual |
| 26854 | 4248.00 | 2024-11-04 | 62 | 6 | 3 | Actual |
| 22540 | 32.67 | 2024-06-04 | 73 | 6 | 12 | Actual |
| 1926 | 39240.00 | 2022-11-05 | 60 | 1 | 7 | Actual |
| 7871 | 193.00 | 2023-05-08 | 67 | 1 | 3 | Actual |
| 18327 | 80.55 | 2024-02-05 | 76 | 3 | 11 | Actual |
| 2164 | 211.69 | 2022-11-05 | 54 | 6 | 8 | Actual |
| 9052 | 108.00 | 2023-06-05 | 67 | 6 | 3 | Actual |
| 4108 | 1118.00 | 2023-01-05 | 76 | 6 | 6 | Actual |
| 12964 | 200.00 | 2023-09-05 | 65 | 4 | 6 | Budget |
| 5305 | 270.00 | 2023-02-05 | 73 | 1 | 7 | Actual |
| 6120 | 90.00 | 2023-03-07 | 85 | 1 | 6 | Budget |
| 21892 | 65486.00 | 2024-06-04 | 13 | 7 | 5 | Actual |
| 1711 | 104.00 | 2022-11-05 | 74 | 3 | 6 | Actual |
| 27793 | 3688.06 | 2024-11-04 | 61 | 6 | 12 | Actual |
| 28779 | 116.72 | 2024-12-05 | 78 | 4 | 11 | Actual |
| 8735 | 300.00 | 2023-05-08 | 73 | 6 | 7 | Budget |
| 38033 | 23.10 | 2025-08-05 | 83 | 2 | 12 | Actual |
| 22892 | 17999.00 | 2024-07-05 | 100 | 7 | 5 | Actual |
| 18917 | 118.00 | 2024-03-06 | 67 | 3 | 6 | Actual |
| 12266 | 14004.37 | 2023-08-05 | 63 | 6 | 8 | Actual |
| 35065 | 23981.00 | 2025-06-05 | 28 | 7 | 5 | Actual |
| 6978 | 9687.00 | 2023-04-07 | 53 | 6 | 4 | Actual |
| 29181 | 487.00 | 2025-01-04 | 92 | 6 | 3 | Actual |
| 11448 | 107.00 | 2023-08-05 | 94 | 1 | 4 | Actual |
| 4357 | 2546.58 | 2023-01-05 | 62 | 2 | 8 | Actual |
| 11940 | 355.00 | 2023-08-05 | 65 | 6 | 6 | Actual |
| 27992 | -559.00 | 2024-12-05 | 91 | 1 | 3 | Actual |
| 29108 | 7150.51 | 2024-12-05 | 28 | 7 | 13 | Actual |
| 33502 | 37295.07 | 2025-04-06 | 39 | 7 | 12 | Actual |
| 37758 | 34500.00 | 2025-08-05 | 99 | 6 | 8 | Actual |
| 7654 | 8739.00 | 2023-04-07 | 20 | 7 | 7 | Actual |
| 23775 | 63000.00 | 2024-08-04 | 99 | 6 | 4 | Actual |
| 5765 | 60.00 | 2023-03-07 | 67 | 7 | 3 | Budget |
| 20861 | 270.00 | 2024-05-07 | 67 | 6 | 5 | Actual |
| 35792 | 1861.43 | 2025-06-05 | 23 | 7 | 12 | Actual |
| 34398 | 24.16 | 2025-05-07 | 69 | 3 | 11 | Actual |
| 3455 | 353.00 | 2023-01-05 | 77 | 6 | 3 | Actual |
| 27325 | 323.00 | 2024-11-04 | 68 | 1 | 7 | Actual |
| 14459 | 36.93 | 2023-10-05 | 74 | 6 | 12 | Actual |
| 18604 | 202.00 | 2024-03-06 | 83 | 6 | 3 | Actual |
| 36107 | 468192.00 | 2025-07-06 | 101 | 6 | 4 | Actual |
| 7426 | 200.00 | 2023-04-07 | 81 | 5 | 6 | Budget |
| 13084 | 120.00 | 2023-09-05 | 74 | 6 | 6 | Actual |
| 29224 | 209.00 | 2025-01-04 | 74 | 7 | 3 | Actual |
| 7767 | 3.00 | 2023-04-07 | 96 | 2 | 8 | Actual |
| 26746 | 227.57 | 2024-10-04 | 83 | 2 | 13 | Actual |
| 11389 | 21.00 | 2023-08-05 | 83 | 7 | 3 | Actual |
| 5907 | 230.00 | 2023-03-07 | 92 | 6 | 4 | Actual |
| 17755 | 52736.00 | 2024-02-05 | 39 | 7 | 4 | Actual |
| 12544 | 200.00 | 2023-09-05 | 68 | 1 | 4 | Budget |
| 28412 | 21039.00 | 2024-12-05 | 60 | 6 | 6 | Actual |
| 27284 | 320.00 | 2024-11-04 | 90 | 6 | 6 | Actual |
| 38368 | 440.00 | 2025-09-05 | 94 | 1 | 4 | Actual |
| 21311 | 29097.08 | 2024-05-07 | 32 | 7 | 8 | Actual |
| 18765 | 4829.00 | 2024-03-06 | 61 | 1 | 5 | Actual |
| 29842 | 442.26 | 2025-01-04 | 66 | 1 | 11 | Actual |
| 3381 | 96.00 | 2023-01-05 | 68 | 1 | 3 | Actual |
| 1250 | 55695.00 | 2022-11-05 | 21 | 7 | 3 | Actual |
| 33182 | 699.00 | 2025-04-06 | 97 | 6 | 8 | Actual |
| 7296 | -103.00 | 2023-04-07 | 91 | 2 | 6 | Actual |
| 23604 | 1468.00 | 2024-08-04 | 77 | 1 | 3 | Actual |
| 38417 | 17780.00 | 2025-09-05 | 20 | 7 | 4 | Actual |
| 19230 | 196.54 | 2024-03-06 | 90 | 6 | 8 | Actual |
| 32884 | 16.00 | 2025-04-06 | 96 | 3 | 6 | Actual |
| 27371 | 266.00 | 2024-11-04 | 83 | 6 | 7 | Actual |
| 22670 | 41301.00 | 2024-07-05 | 32 | 7 | 3 | Actual |
| 26144 | 542.00 | 2024-10-04 | 76 | 6 | 6 | Actual |
| 30230 | 45579.29 | 2025-01-04 | 21 | 7 | 13 | Actual |
| 30722 | 278547.00 | 2025-02-04 | 101 | 6 | 6 | Actual |
| 14197 | 13107.39 | 2023-10-05 | 20 | 7 | 8 | Actual |
| 25895 | 525343.00 | 2024-10-04 | 45 | 7 | 4 | Actual |
| 2570 | 25627.00 | 2022-12-06 | 38 | 7 | 4 | Actual |
| 8594 | 220.00 | 2023-05-08 | 73 | 6 | 6 | Budget |
| 11081 | 1100.00 | 2023-07-06 | 62 | 2 | 8 | Budget |
| 33834 | 804717.00 | 2025-05-07 | 46 | 7 | 4 | Actual |
| 28598 | 266.24 | 2024-12-05 | 68 | 2 | 8 | Actual |
| 33416 | 438.00 | 2025-04-06 | 61 | 2 | 12 | Actual |
| 39054 | 24.16 | 2025-09-05 | 68 | 5 | 11 | Actual |
| 3844 | 280.00 | 2023-01-05 | 66 | 1 | 6 | Budget |
| 17182 | 1449.59 | 2024-01-05 | 72 | 6 | 8 | Actual |
| 30225 | 53432.07 | 2025-01-04 | 14 | 7 | 13 | Actual |
| 13146 | 3900.00 | 2023-09-05 | 61 | 1 | 7 | Budget |
| 2414 | 140.00 | 2022-12-06 | 77 | 7 | 3 | Actual |
| 31727 | 139.00 | 2025-03-06 | 87 | 2 | 6 | Actual |
| 20915 | 20796.00 | 2024-05-07 | 60 | 1 | 6 | Actual |
| 20696 | 173857.00 | 2024-05-07 | 37 | 7 | 3 | Actual |
| 24176 | 22545.00 | 2024-08-04 | 33 | 7 | 7 | Actual |
| 33828 | 179918.00 | 2025-05-07 | 35 | 7 | 4 | Actual |
| 12114 | 110.00 | 2023-08-05 | 85 | 6 | 7 | Actual |
| 35616 | 15.65 | 2025-06-05 | 84 | 5 | 11 | Actual |
| 3175 | 61507.00 | 2022-12-06 | 35 | 7 | 7 | Actual |
| 31877 | 86020.00 | 2025-03-06 | 60 | 1 | 7 | Actual |
| 4106 | 100.00 | 2023-01-05 | 74 | 6 | 6 | Budget |
| 17171 | 72476.67 | 2024-01-05 | 57 | 6 | 8 | Actual |
| 5762 | 100.00 | 2023-03-07 | 65 | 7 | 3 | Budget |
| 27401 | 38028.00 | 2024-11-04 | 32 | 7 | 7 | Actual |
| 36811 | 419264.95 | 2025-07-06 | 6 | 7 | 11 | Actual |
| 37865 | 197.57 | 2025-08-05 | 90 | 3 | 11 | Actual |
| 12619 | 200.00 | 2023-09-05 | 78 | 6 | 4 | Budget |
| 5713 | 70.00 | 2023-03-07 | 84 | 6 | 3 | Budget |
| 1517 | 1800.00 | 2022-11-05 | 62 | 6 | 5 | Budget |
| 10834 | 389.00 | 2023-07-06 | 77 | 6 | 6 | Actual |
| 33610 | 65611.25 | 2025-04-06 | 29 | 7 | 13 | Actual |
| 33226 | 218.85 | 2025-04-06 | 78 | 1 | 11 | Actual |
| 35264 | 163303.00 | 2025-06-05 | 31 | 7 | 6 | Actual |
| 26751 | 311.78 | 2024-10-04 | 90 | 2 | 13 | Actual |
| 8986 | 2046.00 | 2023-06-05 | 61 | 1 | 3 | Actual |
| 9291 | 9416.00 | 2023-06-05 | 22 | 7 | 4 | Actual |
| 26240 | 306.00 | 2024-10-04 | 78 | 6 | 7 | Actual |
| 933 | 26049.00 | 2022-10-05 | 35 | 7 | 7 | Actual |
| 35189 | 120.00 | 2025-06-05 | 65 | 5 | 6 | Actual |
| 3425 | 2157.00 | 2023-01-05 | 57 | 6 | 3 | Actual |
| 7411 | 12.00 | 2023-04-07 | 71 | 5 | 6 | Actual |
| 35857 | 222.31 | 2025-06-05 | 90 | 2 | 13 | Actual |
| 16591 | 75343.00 | 2024-01-05 | 21 | 7 | 3 | Actual |
| 1523 | 278.00 | 2022-11-05 | 66 | 6 | 5 | Actual |
| 8154 | 295.00 | 2023-05-08 | 97 | 6 | 4 | Actual |
| 7314 | 100.00 | 2023-04-07 | 68 | 3 | 6 | Budget |
| 32589 | 161682.00 | 2025-04-06 | 46 | 7 | 3 | Actual |
| 7584 | -1400.00 | 2023-04-07 | 53 | 6 | 7 | Budget |
| 18349 | 48.63 | 2024-02-05 | 68 | 4 | 11 | Actual |
| 21987 | 35.00 | 2024-06-04 | 82 | 3 | 6 | Actual |
| 19068 | 736.00 | 2024-03-06 | 81 | 1 | 7 | Actual |
| 5110 | 200.00 | 2023-02-05 | 65 | 4 | 6 | Budget |
| 11938 | 7600.00 | 2023-08-05 | 63 | 6 | 6 | Budget |
| 3982 | 1435.00 | 2023-01-05 | 61 | 4 | 6 | Actual |
| 8464 | 550.00 | 2023-05-08 | 87 | 3 | 6 | Budget |
| 12044 | 525.00 | 2023-08-05 | 81 | 1 | 7 | Actual |
| 15322 | 192.25 | 2023-11-05 | 87 | 4 | 11 | Actual |
| 7381 | 27.00 | 2023-04-07 | 82 | 4 | 6 | Actual |
| 30508 | 917.00 | 2025-02-04 | 77 | 6 | 5 | Actual |
| 15405 | 16.72 | 2023-11-05 | 76 | 1 | 12 | Actual |
| 36862 | 165.66 | 2025-07-06 | 92 | 1 | 12 | Actual |
| 27834 | 42753.68 | 2024-11-04 | 21 | 7 | 12 | Actual |
| 16575 | 360.00 | 2024-01-05 | 92 | 6 | 3 | Actual |
| 30163 | 446.87 | 2025-01-04 | 66 | 2 | 13 | Actual |
| 18289 | 3054.01 | 2024-02-05 | 60 | 2 | 11 | Actual |
| 7942 | 750.00 | 2023-05-08 | 76 | 6 | 3 | Budget |
| 26167 | 29144.00 | 2024-10-04 | 14 | 7 | 6 | Actual |
| 23871 | 609347.00 | 2024-08-04 | 6 | 7 | 5 | Actual |
| 2008 | 3100.00 | 2022-11-05 | 76 | 6 | 7 | Budget |
| 33934 | 127.00 | 2025-05-07 | 68 | 1 | 6 | Actual |
| 28237 | 238.00 | 2024-12-05 | 89 | 6 | 5 | Actual |
| 12098 | 4735.00 | 2023-08-05 | 76 | 6 | 7 | Actual |
| 21048 | 10225.00 | 2024-05-07 | 52 | 6 | 6 | Actual |
| 29449 | 243.00 | 2025-01-04 | 89 | 1 | 6 | Actual |
| 34463 | 28.42 | 2025-05-07 | 84 | 5 | 11 | Actual |
| 16854 | 47.00 | 2024-01-05 | 67 | 2 | 6 | Actual |
| 1495 | 211.00 | 2022-11-05 | 89 | 1 | 5 | Actual |
| 15005 | 70077.00 | 2023-11-05 | 46 | 7 | 6 | Actual |
| 19385 | 170.98 | 2024-03-06 | 74 | 5 | 11 | Actual |
| 1655 | 31.00 | 2022-11-05 | 68 | 2 | 6 | Actual |
| 16039 | 230.00 | 2023-12-06 | 83 | 6 | 7 | Actual |
| 24883 | 687.00 | 2024-09-04 | 80 | 6 | 5 | Actual |
| 17064 | 382.00 | 2024-01-05 | 74 | 6 | 7 | Actual |
| 9228 | 2764.00 | 2023-06-05 | 61 | 6 | 4 | Actual |
| 30522 | 11.00 | 2025-02-04 | 96 | 6 | 5 | Actual |
| 19587 | 435.00 | 2024-04-06 | 68 | 1 | 3 | Actual |
| 23006 | 58.00 | 2024-07-05 | 68 | 5 | 6 | Actual |
| 13293 | 658.67 | 2023-09-05 | 66 | 1 | 8 | Actual |
| 18424 | 192.25 | 2024-02-05 | 87 | 6 | 11 | Actual |
| 7704 | 64.72 | 2023-04-07 | 82 | 1 | 8 | Actual |
| 14587 | 45018.00 | 2023-11-05 | 32 | 7 | 3 | Actual |
| 18995 | 2505.00 | 2024-03-06 | 61 | 6 | 6 | Actual |
| 9172 | 5100.00 | 2023-06-05 | 61 | 1 | 4 | Budget |
| 21502 | 3795.51 | 2024-05-07 | 18 | 7 | 11 | Actual |
| 34068 | 4360.00 | 2025-05-07 | 63 | 6 | 6 | Actual |
| 28974 | 595.00 | 2024-12-05 | 97 | 6 | 12 | Actual |
| 30051 | 55.02 | 2025-01-04 | 76 | 2 | 12 | Actual |
| 16095 | 940.49 | 2023-12-06 | 81 | 1 | 8 | Actual |
| 12936 | 164.00 | 2023-09-05 | 78 | 3 | 6 | Actual |
| 29883 | 41.19 | 2025-01-04 | 83 | 2 | 11 | Actual |
| 11621 | 650.00 | 2023-08-05 | 72 | 6 | 5 | Budget |
| 29359 | 582.00 | 2025-01-04 | 92 | 1 | 5 | Actual |
| 6486 | 61.00 | 2023-03-07 | 69 | 6 | 7 | Actual |
| 14083 | 28043.00 | 2023-10-05 | 32 | 7 | 7 | Actual |
| 3742 | 294.00 | 2023-01-05 | 92 | 1 | 5 | Actual |
| 27583 | -82.22 | 2024-11-04 | 91 | 2 | 11 | Actual |
| 33437 | 31.61 | 2025-04-06 | 90 | 2 | 12 | Actual |
| 12187 | 50.00 | 2023-08-05 | 82 | 1 | 8 | Budget |
| 8261 | 80.00 | 2023-05-08 | 71 | 6 | 5 | Budget |
| 2377 | 25636.00 | 2022-12-06 | 24 | 7 | 3 | Actual |
| 30369 | 10546.00 | 2025-02-04 | 61 | 1 | 4 | Actual |
| 11087 | 100.00 | 2023-07-06 | 67 | 2 | 8 | Budget |
| 7833 | 326734.44 | 2023-04-07 | 4 | 7 | 8 | Actual |
| 10869 | 9604.00 | 2023-07-06 | 18 | 7 | 6 | Actual |
| 19202 | 40120.01 | 2024-03-06 | 53 | 6 | 8 | Actual |
| 23546 | 29.48 | 2024-07-05 | 76 | 6 | 12 | Actual |
| 21538 | 27.36 | 2024-05-07 | 81 | 1 | 12 | Actual |
| 7476 | 1500.00 | 2023-04-07 | 76 | 6 | 6 | Budget |
| 29330 | 70964.00 | 2025-01-04 | 39 | 7 | 4 | Actual |
| 8682 | 214.00 | 2023-05-08 | 78 | 1 | 7 | Actual |
| 15406 | 30.55 | 2023-11-05 | 77 | 1 | 12 | Actual |
| 13789 | 25524.00 | 2023-10-05 | 32 | 7 | 5 | Actual |
| 5580 | 248.06 | 2023-02-05 | 92 | 6 | 8 | Actual |
| 33047 | 1216.00 | 2025-04-06 | 77 | 6 | 7 | Actual |
| 21066 | 425.00 | 2024-05-07 | 80 | 6 | 6 | Actual |
| 19222 | 740.49 | 2024-03-06 | 80 | 6 | 8 | Actual |
| 22765 | 234.00 | 2024-07-05 | 90 | 6 | 4 | Actual |
| 19381 | 24.16 | 2024-03-06 | 68 | 5 | 11 | Actual |
| 34098 | 9249.00 | 2025-05-07 | 7 | 7 | 6 | Actual |
| 26125 | 8.00 | 2024-10-04 | 96 | 5 | 6 | Actual |
| 35372 | 1419.29 | 2025-06-05 | 65 | 1 | 8 | Actual |
| 15092 | 183961.00 | 2023-11-05 | 35 | 7 | 7 | Actual |
| 31740 | 136.00 | 2025-03-06 | 67 | 3 | 6 | Actual |
| 38067 | 225.23 | 2025-08-05 | 83 | 6 | 12 | Actual |
| 38667 | 23714.00 | 2025-09-05 | 60 | 6 | 6 | Actual |
| 6511 | 144.00 | 2023-03-07 | 85 | 6 | 7 | Actual |
| 8669 | 200.00 | 2023-05-08 | 68 | 1 | 7 | Budget |
| 32650 | 10371.00 | 2025-04-06 | 57 | 6 | 4 | Actual |
| 6395 | 8156.00 | 2023-03-07 | 22 | 7 | 6 | Actual |
| 23577 | 6540.24 | 2024-07-05 | 24 | 7 | 12 | Actual |
| 34718 | 562.67 | 2025-05-07 | 65 | 6 | 13 | Actual |
| 1884 | 71.00 | 2022-11-05 | 85 | 6 | 6 | Actual |
| 33915 | 226452.00 | 2025-05-07 | 29 | 7 | 5 | Actual |
| 7102 | 100.00 | 2023-04-07 | 84 | 1 | 5 | Budget |
| 26706 | 173.18 | 2024-10-04 | 66 | 1 | 13 | Actual |
| 33170 | 749.58 | 2025-04-06 | 81 | 6 | 8 | Actual |
| 12075 | 3300.00 | 2023-08-05 | 61 | 6 | 7 | Budget |
| 28769 | 212.47 | 2024-12-05 | 65 | 4 | 11 | Actual |
| 31187 | 36.93 | 2025-02-04 | 89 | 2 | 12 | Actual |
| 22092 | 12485.00 | 2024-06-04 | 18 | 7 | 6 | Actual |
| 18197 | 55762.73 | 2024-02-05 | 52 | 6 | 8 | Actual |
| 23505 | 138.00 | 2024-07-05 | 62 | 1 | 12 | Actual |
| 35348 | 17287.00 | 2025-06-05 | 18 | 7 | 7 | Actual |
| 33135 | 1002.61 | 2025-04-06 | 80 | 2 | 8 | Actual |
| 5553 | 220.00 | 2023-02-05 | 73 | 6 | 8 | Budget |
| 36564 | 217.75 | 2025-07-06 | 83 | 2 | 8 | Actual |
| 4984 | 100.00 | 2023-02-05 | 78 | 1 | 6 | Budget |
| 3109 | 480.00 | 2022-12-06 | 65 | 6 | 7 | Budget |
| 3783 | 650.00 | 2023-01-05 | 80 | 6 | 5 | Budget |
| 24056 | 54.00 | 2024-08-04 | 85 | 6 | 6 | Actual |
| 34485 | 47.57 | 2025-05-07 | 69 | 6 | 11 | Actual |
| 24834 | 41576.00 | 2024-09-04 | 60 | 1 | 5 | Actual |
| 6966 | 950.00 | 2023-04-07 | 87 | 1 | 4 | Budget |
| 31511 | 423.00 | 2025-03-06 | 83 | 1 | 4 | Actual |
| 15590 | 286.00 | 2023-12-06 | 80 | 7 | 3 | Actual |
| 16203 | 231.61 | 2023-12-06 | 65 | 1 | 11 | Actual |
| 18076 | 311821.00 | 2024-02-05 | 12 | 2 | 7 | Actual |
| 37247 | 253.00 | 2025-08-05 | 85 | 6 | 4 | Actual |
| 20833 | 322.00 | 2024-05-07 | 74 | 1 | 5 | Actual |
| 32505 | 140.00 | 2025-04-06 | 69 | 1 | 3 | Actual |
| 33901 | 505576.00 | 2025-05-07 | 6 | 7 | 5 | Actual |
| 27616 | 1939.09 | 2024-11-04 | 62 | 4 | 11 | Actual |
| 11849 | 100.00 | 2023-08-05 | 74 | 4 | 6 | Budget |
| 35418 | 178.36 | 2025-06-05 | 89 | 2 | 8 | Actual |
| 23338 | 10.33 | 2024-07-05 | 69 | 2 | 11 | Actual |
| 14435 | 5.01 | 2023-10-05 | 83 | 2 | 12 | Actual |
| 37501 | 202.00 | 2025-08-05 | 81 | 5 | 6 | Actual |
| 18299 | 168.85 | 2024-02-05 | 74 | 2 | 11 | Actual |
| 17113 | 6769.39 | 2024-01-05 | 61 | 1 | 8 | Actual |
| 26623 | 17.78 | 2024-10-04 | 78 | 1 | 12 | Actual |
| 17908 | 27427.00 | 2024-02-05 | 60 | 3 | 6 | Actual |
| 3968 | 100.00 | 2023-01-05 | 84 | 3 | 6 | Budget |
| 8004 | 324.00 | 2023-05-08 | 62 | 7 | 3 | Actual |
| 13723 | 58.00 | 2023-10-05 | 82 | 1 | 5 | Actual |
| 27747 | 636.94 | 2024-11-04 | 80 | 1 | 12 | Actual |
| 23435 | -27.96 | 2024-07-05 | 91 | 5 | 11 | Actual |
| 37368 | 32252.00 | 2025-08-05 | 32 | 7 | 5 | Actual |
| 18425 | 81.61 | 2024-02-05 | 89 | 6 | 11 | Actual |
| 24374 | 164.59 | 2024-08-04 | 80 | 3 | 11 | Actual |
| 12825 | 120.00 | 2023-09-05 | 68 | 1 | 6 | Actual |
| 22147 | 5203.00 | 2024-06-04 | 61 | 6 | 7 | Actual |
| 16323 | 60.33 | 2023-12-06 | 80 | 5 | 11 | Actual |
| 1028 | 60.00 | 2022-10-05 | 85 | 2 | 8 | Budget |
| 22664 | 15301.00 | 2024-07-05 | 22 | 7 | 3 | Actual |
| 8107 | 2300.00 | 2023-05-08 | 62 | 6 | 4 | Budget |
| 21454 | -21.58 | 2024-05-07 | 91 | 5 | 11 | Actual |
| 14740 | -269.00 | 2023-11-05 | 91 | 1 | 5 | Actual |
| 23024 | 288.00 | 2024-07-05 | 92 | 5 | 6 | Actual |
| 2280 | 618.00 | 2022-12-06 | 80 | 1 | 3 | Actual |
| 21272 | 2573.86 | 2024-05-07 | 72 | 6 | 8 | Actual |
| 34912 | 361.00 | 2025-06-05 | 85 | 1 | 4 | Actual |
| 13552 | 11.00 | 2023-10-05 | 96 | 6 | 3 | Actual |
| 18697 | 304.00 | 2024-03-06 | 94 | 1 | 4 | Actual |
| 28350 | 371.00 | 2024-12-05 | 89 | 3 | 6 | Actual |
| 17059 | 192.00 | 2024-01-05 | 68 | 6 | 7 | Actual |
| 11201 | 3719.33 | 2023-07-06 | 23 | 7 | 8 | Actual |
| 2720 | 341.00 | 2022-12-06 | 65 | 1 | 6 | Actual |
| 38750 | 710.00 | 2025-09-05 | 92 | 1 | 7 | Actual |
| 30419 | 89.00 | 2025-02-04 | 82 | 6 | 4 | Actual |
| 11741 | 100.00 | 2023-08-05 | 66 | 2 | 6 | Budget |
| 18874 | 74.00 | 2024-03-06 | 83 | 1 | 6 | Actual |
| 35256 | 55087.00 | 2025-06-05 | 19 | 7 | 6 | Actual |
| 25518 | 3909.34 | 2024-09-04 | 20 | 7 | 11 | Actual |
| 16680 | 213.00 | 2024-01-05 | 73 | 6 | 4 | Actual |
| 16111 | 675.34 | 2023-12-06 | 65 | 2 | 8 | Actual |
| 22381 | 1410.36 | 2024-06-04 | 61 | 3 | 11 | Actual |
| 35840 | 281.96 | 2025-06-05 | 67 | 2 | 13 | Actual |
| 23715 | 546.00 | 2024-08-04 | 65 | 1 | 4 | Actual |
| 24381 | 60.33 | 2024-08-04 | 89 | 3 | 11 | Actual |
| 2921 | 120.00 | 2022-12-06 | 73 | 5 | 6 | Budget |
| 17548 | 105248.00 | 2024-02-05 | 60 | 1 | 3 | Actual |
| 38361 | 395.00 | 2025-09-05 | 84 | 1 | 4 | Actual |
| 24439 | 10.33 | 2024-08-04 | 94 | 5 | 11 | Actual |
| 8115 | 217.00 | 2023-05-08 | 67 | 6 | 4 | Actual |
| 21929 | 96.00 | 2024-06-04 | 78 | 1 | 6 | Actual |
| 37387 | 42.00 | 2025-08-05 | 71 | 1 | 6 | Actual |
| 7791 | 151.08 | 2023-04-07 | 67 | 6 | 8 | Actual |
| 8993 | 160.00 | 2023-06-05 | 67 | 1 | 3 | Actual |
| 28214 | 58664.00 | 2024-12-05 | 60 | 6 | 5 | Actual |
| 22505 | 1.82 | 2024-06-04 | 69 | 1 | 12 | Actual |
| 29354 | 234.00 | 2025-01-04 | 85 | 1 | 5 | Actual |
| 35092 | 127.00 | 2025-06-05 | 78 | 1 | 6 | Actual |
| 7074 | 380.00 | 2023-04-07 | 66 | 1 | 5 | Budget |
| 6603 | 2401.13 | 2023-03-07 | 61 | 2 | 8 | Actual |
| 30433 | 573514.00 | 2025-02-04 | 4 | 7 | 4 | Actual |
| 34023 | 421.00 | 2025-05-07 | 80 | 4 | 6 | Actual |
| 24787 | 707.00 | 2024-09-04 | 76 | 6 | 4 | Actual |
| 29015 | 645.12 | 2024-12-05 | 74 | 1 | 13 | Actual |
| 35375 | 493.51 | 2025-06-05 | 68 | 1 | 8 | Actual |
| 7603 | 264.00 | 2023-04-07 | 67 | 6 | 7 | Actual |
| 11780 | 1432012.00 | 2023-08-05 | 10 | 3 | 6 | Actual |
| 18527 | 164.59 | 2024-02-05 | 8 | 7 | 12 | Actual |
| 27522 | 34147.17 | 2024-11-04 | 33 | 7 | 8 | Actual |
| 23401 | 15.65 | 2024-07-05 | 82 | 4 | 11 | Actual |
| 23613 | 271.00 | 2024-08-04 | 89 | 1 | 3 | Actual |
| 15750 | 143.00 | 2023-12-06 | 84 | 6 | 5 | Actual |
| 11426 | 950.00 | 2023-08-05 | 77 | 1 | 4 | Budget |
| 4158 | 46900.00 | 2023-01-05 | 35 | 7 | 6 | Actual |
| 16508 | 49565.51 | 2023-12-06 | 35 | 7 | 12 | Actual |
| 26047 | 1191867.00 | 2024-10-04 | 11 | 3 | 6 | Actual |
| 33376 | 12289.29 | 2025-04-06 | 32 | 7 | 11 | Actual |
| 30549 | 58679.00 | 2025-02-04 | 39 | 7 | 5 | Actual |
| 37349 | 43000.00 | 2025-08-05 | 99 | 6 | 5 | Actual |
| 29014 | 239.85 | 2024-12-05 | 73 | 1 | 13 | Actual |
| 32583 | 129629.00 | 2025-04-06 | 35 | 7 | 3 | Actual |
| 16354 | 997.59 | 2023-12-06 | 76 | 6 | 11 | Actual |
| 18767 | 452.00 | 2024-03-06 | 65 | 1 | 5 | Actual |
| 1642 | 114378.00 | 2022-11-05 | 12 | 2 | 6 | Actual |
| 27035 | 791.00 | 2024-11-04 | 66 | 1 | 5 | Actual |
| 18374 | 35.87 | 2024-02-05 | 66 | 5 | 11 | Actual |
| 3510 | 8100.00 | 2023-01-05 | 60 | 7 | 3 | Budget |
| 13533 | 100.00 | 2023-10-05 | 71 | 6 | 3 | Actual |
| 2292 | 495.00 | 2022-12-06 | 87 | 1 | 3 | Actual |
| 8811 | 84.42 | 2023-05-08 | 69 | 1 | 8 | Actual |
| 12046 | 53.00 | 2023-08-05 | 82 | 1 | 7 | Actual |
| 13450 | 82972.32 | 2023-09-05 | 14 | 7 | 8 | Actual |
| 29075 | 452.14 | 2024-12-05 | 74 | 6 | 13 | Actual |
| 28859 | 21559.67 | 2024-12-05 | 7 | 7 | 11 | Actual |
| 25766 | 220551.00 | 2024-10-04 | 35 | 7 | 3 | Actual |
| 21611 | -37932.31 | 2024-05-07 | 46 | 7 | 12 | Actual |
| 36297 | 168.00 | 2025-07-06 | 78 | 3 | 6 | Actual |
| 36474 | 338.00 | 2025-07-06 | 78 | 6 | 7 | Actual |
| 17190 | 52.60 | 2024-01-05 | 82 | 6 | 8 | Actual |
| 26723 | 62.66 | 2024-10-04 | 89 | 1 | 13 | Actual |
| 1912 | 15848.00 | 2022-11-05 | 28 | 7 | 6 | Actual |
| 18816 | 185.00 | 2024-03-06 | 83 | 6 | 5 | Actual |
| 31457 | 47472.00 | 2025-03-06 | 33 | 7 | 3 | Actual |
| 30710 | 25.00 | 2025-02-04 | 82 | 6 | 6 | Actual |
| 24824 | 26320.00 | 2024-09-04 | 33 | 7 | 4 | Actual |
| 16127 | 125.33 | 2023-12-06 | 85 | 2 | 8 | Actual |
| 27672 | 28888.53 | 2024-11-04 | 57 | 6 | 11 | Actual |
| 39354 | 53996.99 | 2025-09-05 | 14 | 7 | 13 | Actual |
| 3251 | 200.00 | 2022-12-06 | 74 | 2 | 8 | Budget |
| 31836 | 29.00 | 2025-03-06 | 82 | 6 | 6 | Actual |
| 27828 | 46343.11 | 2024-11-04 | 13 | 7 | 12 | Actual |
| 28468 | 4005897.00 | 2024-12-05 | 43 | 7 | 6 | Actual |
| 27389 | 117518.00 | 2024-11-04 | 14 | 7 | 7 | Actual |
| 17559 | 760.00 | 2024-02-05 | 76 | 1 | 3 | Actual |
| 13543 | 250.00 | 2023-10-05 | 83 | 6 | 3 | Actual |
| 5121 | 161.00 | 2023-02-05 | 73 | 4 | 6 | Actual |
| 6295 | 100.00 | 2023-03-07 | 76 | 5 | 6 | Budget |
| 33109 | 122.30 | 2025-04-06 | 82 | 1 | 8 | Actual |
| 22598 | 416.00 | 2024-07-05 | 74 | 1 | 3 | Actual |
| 27742 | 282.68 | 2024-11-04 | 73 | 1 | 12 | Actual |
| 24710 | 68093.00 | 2024-09-04 | 39 | 7 | 3 | Actual |
| 8187 | 32960.00 | 2023-05-08 | 60 | 1 | 5 | Actual |
| 36046 | 8340.00 | 2025-07-06 | 62 | 1 | 4 | Actual |
| 18795 | 130264.00 | 2024-03-06 | 56 | 6 | 5 | Actual |
| 12273 | 100.00 | 2023-08-05 | 67 | 6 | 8 | Budget |
| 11082 | 1631.41 | 2023-07-06 | 62 | 2 | 8 | Actual |
| 16319 | 211.40 | 2023-12-06 | 74 | 5 | 11 | Actual |
| 2363 | 159092.00 | 2022-12-06 | 101 | 6 | 3 | Actual |
| 8035 | 27.00 | 2023-05-08 | 84 | 7 | 3 | Actual |
| 15514 | 18704.00 | 2023-12-06 | 54 | 6 | 3 | Actual |
| 28441 | 47500.00 | 2024-12-05 | 99 | 6 | 6 | Actual |
| 16693 | 243.00 | 2024-01-05 | 90 | 6 | 4 | Actual |
| 24103 | 436.00 | 2024-08-04 | 73 | 1 | 7 | Actual |
| 12342 | 17977.17 | 2023-08-05 | 100 | 7 | 8 | Actual |
| 37060 | 62000.65 | 2025-07-06 | 29 | 7 | 13 | Actual |
| 14657 | 34283.00 | 2023-11-05 | 60 | 6 | 4 | Actual |
| 4712 | 196.00 | 2023-02-05 | 84 | 1 | 4 | Actual |
| 17721 | 109.00 | 2024-02-05 | 85 | 6 | 4 | Actual |
| 16315 | 15.65 | 2023-12-06 | 68 | 5 | 11 | Actual |
| 30727 | 62944.00 | 2025-02-04 | 13 | 7 | 6 | Actual |
| 1468 | 54.00 | 2022-11-05 | 69 | 1 | 5 | Actual |
| 37655 | 259392.00 | 2025-08-05 | 29 | 7 | 7 | Actual |
| 11199 | 76678.27 | 2023-07-06 | 21 | 7 | 8 | Actual |
| 37902 | 30.55 | 2025-08-05 | 67 | 5 | 11 | Actual |
| 21308 | 21227.23 | 2024-05-07 | 28 | 7 | 8 | Actual |
| 13222 | 750.00 | 2023-09-05 | 72 | 6 | 7 | Budget |
| 5848 | 116.00 | 2023-03-07 | 94 | 1 | 4 | Actual |
| 31333 | 45.11 | 2025-02-04 | 82 | 6 | 13 | Actual |
| 26079 | 92.00 | 2024-10-04 | 67 | 4 | 6 | Actual |
| 30611 | 1322.00 | 2025-02-04 | 62 | 3 | 6 | Actual |
| 34302 | 385.94 | 2025-05-07 | 92 | 6 | 8 | Actual |
| 13954 | 323.00 | 2023-10-05 | 77 | 6 | 6 | Actual |
| 5736 | 43720.00 | 2023-03-07 | 19 | 7 | 3 | Actual |
| 39167 | 55691.16 | 2025-09-05 | 12 | 2 | 12 | Actual |
| 31683 | 447.00 | 2025-03-06 | 65 | 1 | 6 | Actual |
| 32417 | 308.28 | 2025-03-06 | 73 | 2 | 13 | Actual |
| 12439 | 76.00 | 2023-09-05 | 83 | 6 | 3 | Actual |
| 23400 | 146.51 | 2024-07-05 | 81 | 4 | 11 | Actual |
| 19318 | 49.70 | 2024-03-06 | 92 | 2 | 11 | Actual |
| 38941 | 3561.46 | 2025-09-05 | 62 | 1 | 11 | Actual |
| 29440 | 428.00 | 2025-01-04 | 77 | 1 | 6 | Actual |
| 16367 | 143.31 | 2023-12-06 | 92 | 6 | 11 | Actual |
| 35196 | 117.00 | 2025-06-05 | 74 | 5 | 6 | Actual |
| 27226 | -295.00 | 2024-11-04 | 91 | 4 | 6 | Actual |
| 33033 | 53820.00 | 2025-04-06 | 60 | 6 | 7 | Actual |
| 2197 | 380.00 | 2022-11-05 | 77 | 6 | 8 | Budget |
| 24981 | 854054.00 | 2024-09-04 | 11 | 3 | 6 | Actual |
| 25811 | 128.00 | 2024-10-04 | 71 | 1 | 4 | Actual |
| 29031 | 182602.90 | 2024-12-05 | 12 | 2 | 13 | Actual |
| 28518 | 970.00 | 2024-12-05 | 77 | 6 | 7 | Actual |
| 11179 | 129.87 | 2023-07-06 | 89 | 6 | 8 | Actual |
| 37109 | 9559.00 | 2025-08-05 | 63 | 6 | 3 | Actual |
| 36574 | 42491.27 | 2025-07-06 | 52 | 6 | 8 | Actual |
| 1839 | 82800.00 | 2022-11-05 | 56 | 6 | 6 | Budget |
| 17331 | 56.08 | 2024-01-05 | 83 | 4 | 11 | Actual |
| 34789 | 107.00 | 2025-06-05 | 82 | 1 | 3 | Actual |
| 17604 | 197.00 | 2024-02-05 | 89 | 6 | 3 | Actual |
| 17921 | 136.00 | 2024-02-05 | 78 | 3 | 6 | Actual |
| 18100 | 45.00 | 2024-02-05 | 82 | 6 | 7 | Actual |
| 37732 | 1079.89 | 2025-08-05 | 65 | 6 | 8 | Actual |
| 34065 | 20066.00 | 2025-05-07 | 60 | 6 | 6 | Actual |
| 33557 | -149.62 | 2025-04-06 | 91 | 2 | 13 | Actual |
| 25622 | 18.00 | 2024-09-04 | 97 | 6 | 12 | Actual |
| 26795 | 28226.34 | 2024-10-04 | 13 | 7 | 13 | Actual |
| 20736 | 191.00 | 2024-05-07 | 68 | 1 | 4 | Actual |
| 25251 | 160.18 | 2024-09-04 | 68 | 2 | 8 | Actual |
| 2018 | 43.00 | 2022-11-05 | 82 | 6 | 7 | Actual |
| 33851 | 753.00 | 2025-05-07 | 81 | 1 | 5 | Actual |
| 29189 | 21006.00 | 2025-01-04 | 7 | 7 | 3 | Actual |
| 25259 | 811.70 | 2024-09-04 | 80 | 2 | 8 | Actual |
| 31889 | 1591.00 | 2025-03-06 | 77 | 1 | 7 | Actual |
| 21639 | 14.00 | 2024-06-04 | 96 | 1 | 3 | Actual |
| 37078 | 627.00 | 2025-08-05 | 67 | 1 | 3 | Actual |
| 12426 | 1000.00 | 2023-09-05 | 76 | 6 | 3 | Budget |
| 30920 | 1375.35 | 2025-02-04 | 80 | 6 | 8 | Actual |
| 33636 | 401.00 | 2025-05-07 | 78 | 1 | 3 | Actual |
| 3371 | 1900.00 | 2023-01-05 | 61 | 1 | 3 | Budget |
| 23456 | 449.70 | 2024-07-05 | 76 | 6 | 11 | Actual |
| 34535 | 693670.48 | 2025-05-07 | 46 | 7 | 11 | Actual |
| 19179 | 282.90 | 2024-03-06 | 67 | 2 | 8 | Actual |
| 27718 | 9246.68 | 2024-11-04 | 24 | 7 | 11 | Actual |
| 9659 | 159.00 | 2023-06-05 | 77 | 5 | 6 | Actual |
| 22881 | 46943.00 | 2024-07-05 | 31 | 7 | 5 | Actual |
| 36235 | 144.00 | 2025-07-06 | 68 | 1 | 6 | Actual |
| 21153 | 416.00 | 2024-05-07 | 73 | 6 | 7 | Actual |
| 7111 | 192.00 | 2023-04-07 | 94 | 1 | 5 | Actual |
| 6202 | 280.00 | 2023-03-07 | 76 | 3 | 6 | Budget |
| 24515 | 20.97 | 2024-08-04 | 73 | 1 | 12 | Actual |
| 22369 | 10.33 | 2024-06-04 | 82 | 2 | 11 | Actual |
| 6813 | 18.00 | 2023-04-07 | 69 | 6 | 3 | Actual |
| 34586 | 35.87 | 2025-05-07 | 89 | 2 | 12 | Actual |
| 4439 | 480.00 | 2023-01-05 | 80 | 6 | 8 | Budget |
| 15221 | 2200.80 | 2023-11-05 | 61 | 1 | 11 | Actual |
| 11256 | 480.00 | 2023-08-05 | 87 | 1 | 3 | Budget |
| 29114 | 56718.10 | 2024-12-05 | 35 | 7 | 13 | Actual |
| 15697 | 42383.00 | 2023-12-06 | 60 | 1 | 5 | Actual |
| 1512 | 24960.00 | 2022-11-05 | 60 | 6 | 5 | Actual |
| 9263 | 200.00 | 2023-06-05 | 83 | 6 | 4 | Budget |
| 7399 | 950.00 | 2023-04-07 | 61 | 5 | 6 | Budget |
| 18499 | 24.16 | 2024-02-05 | 67 | 6 | 12 | Actual |
| 10951 | 2000.00 | 2023-07-06 | 62 | 6 | 7 | Budget |
| 38856 | 355.63 | 2025-09-05 | 73 | 2 | 8 | Actual |
| 6536 | 8156.00 | 2023-03-07 | 22 | 7 | 7 | Actual |
| 33439 | 42.25 | 2025-04-06 | 92 | 2 | 12 | Actual |
| 35345 | 149182.00 | 2025-06-05 | 13 | 7 | 7 | Actual |
| 19159 | 461.70 | 2024-03-06 | 78 | 1 | 8 | Actual |
| 29702 | 6062.00 | 2025-01-04 | 23 | 7 | 7 | Actual |
| 25861 | -296.00 | 2024-10-04 | 91 | 6 | 4 | Actual |
| 19441 | 4351.90 | 2024-03-06 | 8 | 7 | 11 | Actual |
| 13364 | 41.99 | 2023-09-05 | 82 | 2 | 8 | Actual |
| 13429 | 90.00 | 2023-09-05 | 84 | 6 | 8 | Budget |
| 4911 | 50.00 | 2023-02-05 | 82 | 6 | 5 | Budget |
| 13055 | 53802.00 | 2023-09-05 | 54 | 6 | 6 | Actual |
| 8829 | 66.23 | 2023-05-08 | 82 | 1 | 8 | Actual |
| 21582 | 8.00 | 2024-05-07 | 97 | 6 | 12 | Actual |
| 5562 | 178.36 | 2023-02-05 | 78 | 6 | 8 | Actual |
| 22246 | 716.25 | 2024-06-04 | 77 | 2 | 8 | Actual |
| 28052 | 45074.00 | 2024-12-05 | 33 | 7 | 3 | Actual |
| 16406 | 11.40 | 2023-12-06 | 67 | 1 | 12 | Actual |
| 32591 | 1733.00 | 2025-04-06 | 61 | 7 | 3 | Actual |
| 38007 | 69.91 | 2025-08-05 | 85 | 1 | 12 | Actual |
| 26825 | 255.00 | 2024-11-04 | 68 | 1 | 3 | Actual |
| 32102 | 186.93 | 2025-03-06 | 78 | 1 | 11 | Actual |
| 13436 | 257.15 | 2023-09-05 | 90 | 6 | 8 | Actual |
| 29335 | 54896.00 | 2025-01-04 | 60 | 1 | 5 | Actual |
| 8602 | 100.00 | 2023-05-08 | 78 | 6 | 6 | Budget |
| 6477 | 19300.00 | 2023-03-07 | 63 | 6 | 7 | Budget |
| 36584 | 772.31 | 2025-07-06 | 66 | 6 | 8 | Actual |
| 31833 | 113.00 | 2025-03-06 | 78 | 6 | 6 | Actual |
| 25936 | 619.00 | 2024-10-04 | 66 | 6 | 5 | Actual |
| 23987 | 22.00 | 2024-08-04 | 71 | 4 | 6 | Actual |
| 4019 | 380.00 | 2023-01-05 | 87 | 4 | 6 | Budget |
| 35016 | 38.00 | 2025-06-05 | 54 | 6 | 5 | Actual |
| 26745 | 66.17 | 2024-10-04 | 82 | 2 | 13 | Actual |
| 18988 | 177.00 | 2024-03-06 | 92 | 5 | 6 | Actual |
| 36580 | 4820.87 | 2025-07-06 | 61 | 6 | 8 | Actual |
| 4034 | 101.00 | 2023-01-05 | 66 | 5 | 6 | Actual |
| 8398 | 200.00 | 2023-05-08 | 77 | 2 | 6 | Budget |
| 11658 | 521905.00 | 2023-08-05 | 6 | 7 | 5 | Actual |
| 30810 | 480.00 | 2025-02-04 | 92 | 6 | 7 | Actual |
| 7075 | 363.00 | 2023-04-07 | 66 | 1 | 5 | Actual |
| 10816 | 280.00 | 2023-07-06 | 65 | 6 | 6 | Budget |
| 14982 | 8277.00 | 2023-11-05 | 8 | 7 | 6 | Actual |
| 28762 | -112.00 | 2024-12-05 | 91 | 3 | 11 | Actual |
| 14004 | 900.00 | 2023-10-05 | 65 | 1 | 7 | Actual |
| 11688 | 2000.00 | 2023-08-05 | 61 | 1 | 6 | Budget |
| 30910 | 425.33 | 2025-02-04 | 67 | 6 | 8 | Actual |
| 26147 | 288.00 | 2024-10-04 | 80 | 6 | 6 | Actual |
| 19282 | 24.16 | 2024-03-06 | 82 | 1 | 11 | Actual |
| 4757 | 300.00 | 2023-02-05 | 73 | 6 | 4 | Budget |
| 32972 | 135485.00 | 2025-04-06 | 101 | 6 | 6 | Actual |
| 12927 | 300.00 | 2023-09-05 | 73 | 3 | 6 | Budget |
| 23328 | 52.89 | 2024-07-05 | 94 | 1 | 11 | Actual |
| 14330 | 3150.82 | 2023-10-05 | 57 | 6 | 11 | Actual |
| 28997 | 68062.67 | 2024-12-05 | 35 | 7 | 12 | Actual |
| 3884 | 9600.00 | 2023-01-05 | 60 | 2 | 6 | Budget |
| 39292 | 317.05 | 2025-09-05 | 67 | 2 | 13 | Actual |
| 39333 | 259.15 | 2025-09-05 | 78 | 6 | 13 | Actual |
| 24661 | 250.00 | 2024-09-04 | 67 | 6 | 3 | Actual |
| 17739 | 14268.00 | 2024-02-05 | 18 | 7 | 4 | Actual |
| 3740 | 220.00 | 2023-01-05 | 90 | 1 | 5 | Actual |
| 22729 | 284.00 | 2024-07-05 | 89 | 1 | 4 | Actual |
| 3992 | 80.00 | 2023-01-05 | 68 | 4 | 6 | Budget |
| 33024 | -424.00 | 2025-04-06 | 91 | 1 | 7 | Actual |
| 28832 | 140.12 | 2024-12-05 | 68 | 6 | 11 | Actual |
| 19307 | 29.48 | 2024-03-06 | 78 | 2 | 11 | Actual |
| 8548 | 207.00 | 2023-05-08 | 81 | 5 | 6 | Actual |
| 25767 | 192481.00 | 2024-10-04 | 37 | 7 | 3 | Actual |
| 38344 | 9174.00 | 2025-09-05 | 61 | 1 | 4 | Actual |
| 3955 | 435.00 | 2023-01-05 | 77 | 3 | 6 | Actual |
| 2443 | 4268.00 | 2022-12-06 | 62 | 1 | 4 | Actual |
| 23749 | 364.00 | 2024-08-04 | 65 | 6 | 4 | Actual |
| 36207 | 97709.00 | 2025-07-06 | 15 | 7 | 5 | Actual |
| 5410 | 8156.00 | 2023-02-05 | 22 | 7 | 7 | Actual |
| 6657 | 3900.00 | 2023-03-07 | 57 | 6 | 8 | Budget |
| 37951 | 131.61 | 2025-08-05 | 89 | 6 | 11 | Actual |
| 31661 | 15261.00 | 2025-03-06 | 20 | 7 | 5 | Actual |
| 14042 | 74.00 | 2023-10-05 | 69 | 6 | 7 | Actual |
| 38082 | 11250.97 | 2025-08-05 | 7 | 7 | 12 | Actual |
| 8702 | 8.00 | 2023-05-08 | 96 | 1 | 7 | Actual |
| 36113 | 60602.00 | 2025-07-06 | 14 | 7 | 4 | Actual |
| 10805 | 6160.00 | 2023-07-06 | 57 | 6 | 6 | Actual |
| 8291 | -139.00 | 2023-05-08 | 91 | 6 | 5 | Actual |
| 36970 | 206.52 | 2025-07-06 | 78 | 1 | 13 | Actual |
| 31685 | 200.00 | 2025-03-06 | 67 | 1 | 6 | Actual |
| 2124 | 219.27 | 2022-11-05 | 67 | 2 | 8 | Actual |
| 11167 | 414.73 | 2023-07-06 | 81 | 6 | 8 | Actual |
| 2698 | 16128.00 | 2022-12-06 | 24 | 7 | 5 | Actual |
| 7639 | 9853.00 | 2023-04-07 | 94 | 6 | 7 | Actual |
| 34916 | -483.00 | 2025-06-05 | 91 | 1 | 4 | Actual |
| 29841 | 485.87 | 2025-01-04 | 65 | 1 | 11 | Actual |
| 20790 | 20090.00 | 2024-05-07 | 94 | 6 | 4 | Actual |
| 14208 | 134683.89 | 2023-10-05 | 35 | 7 | 8 | Actual |
| 23521 | 9.27 | 2024-07-05 | 84 | 1 | 12 | Actual |
| 36962 | 162.66 | 2025-07-06 | 67 | 1 | 13 | Actual |
| 14817 | 22.00 | 2023-11-05 | 69 | 1 | 6 | Actual |
| 26569 | 44.38 | 2024-10-04 | 84 | 6 | 11 | Actual |
| 21482 | 51.82 | 2024-05-07 | 83 | 6 | 11 | Actual |
| 29521 | 336.00 | 2025-01-04 | 77 | 4 | 6 | Actual |
| 33346 | 113.53 | 2025-04-06 | 83 | 6 | 11 | Actual |
| 22887 | 25775.00 | 2024-07-05 | 38 | 7 | 5 | Actual |
| 15838 | 39.00 | 2023-12-06 | 89 | 2 | 6 | Actual |
| 16596 | 227976.00 | 2024-01-05 | 29 | 7 | 3 | Actual |
| 16236 | 6.08 | 2023-12-06 | 71 | 2 | 11 | Actual |
| 31985 | 137.45 | 2025-03-06 | 82 | 1 | 8 | Actual |
| 10943 | 44840.00 | 2023-07-06 | 56 | 6 | 7 | Actual |
| 15367 | 362978.80 | 2023-11-05 | 6 | 7 | 11 | Actual |
| 17954 | 227.00 | 2024-02-05 | 87 | 4 | 6 | Actual |
| 27412 | 105381.83 | 2024-11-04 | 60 | 1 | 8 | Actual |
| 29767 | 172.30 | 2025-01-04 | 89 | 2 | 8 | Actual |
| 30652 | 71.00 | 2025-02-04 | 83 | 4 | 6 | Actual |
| 33134 | 269.27 | 2025-04-06 | 78 | 2 | 8 | Actual |
| 33187 | 41088.21 | 2025-04-06 | 7 | 7 | 8 | Actual |
| 34897 | 950.00 | 2025-06-05 | 66 | 1 | 4 | Actual |
| 1443 | 24145.00 | 2022-11-05 | 32 | 7 | 4 | Actual |
| 23409 | 185.87 | 2024-07-05 | 92 | 4 | 11 | Actual |
| 33378 | 42994.11 | 2025-04-06 | 34 | 7 | 11 | Actual |
| 34422 | 298.64 | 2025-05-07 | 66 | 4 | 11 | Actual |
| 31011 | 32.67 | 2025-02-04 | 85 | 2 | 11 | Actual |
| 7910 | 6500.00 | 2023-05-08 | 52 | 6 | 3 | Budget |
| 28752 | 110.34 | 2024-12-05 | 78 | 3 | 11 | Actual |
| 16613 | 112.00 | 2024-01-05 | 67 | 7 | 3 | Actual |
| 8305 | 82387.00 | 2023-05-08 | 15 | 7 | 5 | Actual |
| 4339 | 219.27 | 2023-01-05 | 83 | 1 | 8 | Actual |
| 32541 | 445.00 | 2025-04-06 | 72 | 6 | 3 | Actual |
| 12129 | 19629.00 | 2023-08-05 | 7 | 7 | 7 | Actual |
| 38327 | 245.00 | 2025-09-05 | 77 | 7 | 3 | Actual |
| 14401 | 44.38 | 2023-10-05 | 74 | 1 | 12 | Actual |
| 26792 | 190083.74 | 2024-10-04 | 6 | 7 | 13 | Actual |
| 2608 | 60.00 | 2022-12-06 | 82 | 1 | 5 | Budget |
| 13097 | 29.00 | 2023-09-05 | 82 | 6 | 6 | Actual |
| 11899 | 159.00 | 2023-08-05 | 77 | 5 | 6 | Actual |
| 23963 | 130.00 | 2024-08-04 | 74 | 3 | 6 | Actual |
| 34402 | 231.61 | 2025-05-07 | 76 | 3 | 11 | Actual |
| 6430 | 300.00 | 2023-03-07 | 73 | 1 | 7 | Budget |
| 21992 | 257.00 | 2024-06-04 | 89 | 3 | 6 | Actual |
| 32851 | 139.00 | 2025-04-06 | 87 | 2 | 6 | Actual |
| 22527 | 1455.04 | 2024-06-04 | 56 | 6 | 12 | Actual |
| 5895 | 38.00 | 2023-03-07 | 82 | 6 | 4 | Actual |
| 31512 | 364.00 | 2025-03-06 | 84 | 1 | 4 | Actual |
| 26198 | 450.00 | 2024-10-04 | 68 | 1 | 7 | Actual |
| 22804 | 396.00 | 2024-07-05 | 65 | 1 | 5 | Actual |
| 4874 | 8023.00 | 2023-02-05 | 57 | 6 | 5 | Actual |
| 7537 | 3800.00 | 2023-04-07 | 61 | 1 | 7 | Actual |
| 5176 | 80.00 | 2023-02-05 | 78 | 5 | 6 | Budget |
| 16442 | 22.04 | 2023-12-06 | 80 | 2 | 12 | Actual |
| 35291 | 1019.00 | 2025-06-05 | 81 | 1 | 7 | Actual |
| 36847 | 177.36 | 2025-07-06 | 73 | 1 | 12 | Actual |
| 22993 | 48.00 | 2024-07-05 | 85 | 4 | 6 | Actual |
| 5413 | 14324.00 | 2023-02-05 | 28 | 7 | 7 | Actual |
| 30014 | 1863.56 | 2025-01-04 | 62 | 1 | 12 | Actual |
| 11966 | 27.00 | 2023-08-05 | 82 | 6 | 6 | Actual |
| 9398 | 50.00 | 2023-06-05 | 82 | 6 | 5 | Budget |
| 22523 | 2.00 | 2024-06-04 | 96 | 1 | 12 | Actual |
| 15275 | 9447.74 | 2023-11-05 | 60 | 3 | 11 | Actual |
| 6300 | 66.00 | 2023-03-07 | 78 | 5 | 6 | Actual |
| 7554 | 266.00 | 2023-04-07 | 74 | 1 | 7 | Actual |
| 3317 | 480.00 | 2022-12-06 | 80 | 6 | 8 | Budget |
| 3511 | 750.00 | 2023-01-05 | 61 | 7 | 3 | Budget |
| 11724 | 468.00 | 2023-08-05 | 87 | 1 | 6 | Actual |
| 30157 | 2.00 | 2025-01-04 | 96 | 1 | 13 | Actual |
| 30638 | 225.00 | 2025-02-04 | 65 | 4 | 6 | Actual |
| 30684 | -154.00 | 2025-02-04 | 91 | 5 | 6 | Actual |
| 6009 | 380.00 | 2023-03-07 | 65 | 6 | 5 | Budget |
| 7643 | 98000.00 | 2023-04-07 | 101 | 6 | 7 | Budget |
| 9723 | 280.00 | 2023-06-05 | 81 | 6 | 6 | Budget |
| 1037 | 4.00 | 2022-10-05 | 96 | 2 | 8 | Actual |
| 37413 | 16.00 | 2025-08-05 | 69 | 2 | 6 | Actual |
| 29286 | 486.00 | 2025-01-04 | 73 | 6 | 4 | Actual |
| 9029 | 11.00 | 2023-06-05 | 96 | 1 | 3 | Actual |
| 19333 | 105.02 | 2024-03-06 | 77 | 3 | 11 | Actual |
| 22421 | 238.00 | 2024-06-04 | 80 | 4 | 11 | Actual |
| 38396 | 200.00 | 2025-09-05 | 84 | 6 | 4 | Actual |
| 9370 | 480.00 | 2023-06-05 | 65 | 6 | 5 | Budget |
| 2331 | 220.00 | 2022-12-06 | 73 | 6 | 3 | Budget |
| 35613 | 52.89 | 2025-06-05 | 81 | 5 | 11 | Actual |
| 2799 | 23.00 | 2022-12-06 | 85 | 2 | 6 | Actual |
| 30438 | 81373.00 | 2025-02-04 | 14 | 7 | 4 | Actual |
| 28737 | 66.72 | 2024-12-05 | 94 | 2 | 11 | Actual |
| 7067 | 31000.00 | 2023-04-07 | 60 | 1 | 5 | Budget |
| 15467 | 3288.05 | 2023-11-05 | 22 | 7 | 12 | Actual |
| 31149 | 303.96 | 2025-02-04 | 76 | 1 | 12 | Actual |
| 12029 | 52.00 | 2023-08-05 | 71 | 1 | 7 | Actual |
| 22293 | 4.00 | 2024-06-04 | 96 | 6 | 8 | Actual |
| 2267 | 45.00 | 2022-12-06 | 69 | 1 | 3 | Actual |
| 30804 | 240.00 | 2025-02-04 | 84 | 6 | 7 | Actual |
| 22227 | 245.03 | 2024-06-04 | 89 | 1 | 8 | Actual |
| 2356 | -151.00 | 2022-12-06 | 91 | 6 | 3 | Actual |
| 29897 | 235.87 | 2025-01-04 | 66 | 3 | 11 | Actual |
| 29802 | 346.54 | 2025-01-04 | 90 | 6 | 8 | Actual |
| 24309 | 182.68 | 2024-08-04 | 66 | 1 | 11 | Actual |
| 21400 | -118.39 | 2024-05-07 | 91 | 3 | 11 | Actual |
| 28882 | 763813.58 | 2024-12-05 | 43 | 7 | 11 | Actual |
| 4937 | 74080.00 | 2023-02-05 | 15 | 7 | 5 | Actual |
| 31028 | 200.76 | 2025-02-04 | 73 | 3 | 11 | Actual |
| 25228 | 751.10 | 2024-09-04 | 76 | 1 | 8 | Actual |
| 21793 | 204.00 | 2024-06-04 | 97 | 6 | 4 | Actual |
| 37485 | 10.00 | 2025-08-05 | 96 | 4 | 6 | Actual |
| 19609 | 13069.00 | 2024-04-06 | 52 | 6 | 3 | Actual |
| 25025 | 66.00 | 2024-09-04 | 83 | 4 | 6 | Actual |
| 35218 | 1786.00 | 2025-06-05 | 61 | 6 | 6 | Actual |
| 36497 | 194816.00 | 2025-07-06 | 15 | 7 | 7 | Actual |
| 28077 | 26.00 | 2024-12-05 | 82 | 7 | 3 | Actual |
| 13980 | 12235.00 | 2023-10-05 | 20 | 7 | 6 | Actual |
| 15652 | 160.00 | 2023-12-06 | 78 | 6 | 4 | Actual |
| 37163 | 66511.00 | 2025-08-05 | 43 | 7 | 3 | Actual |
| 2342 | 216.00 | 2022-12-06 | 81 | 6 | 3 | Actual |
| 10796 | 192.00 | 2023-07-06 | 92 | 5 | 6 | Actual |
| 1404 | 421.00 | 2022-11-05 | 81 | 6 | 4 | Actual |
| 28131 | 672.00 | 2024-12-05 | 72 | 6 | 4 | Actual |
| 24119 | 378.00 | 2024-08-04 | 94 | 1 | 7 | Actual |
| 35538 | 89.06 | 2025-06-05 | 89 | 2 | 11 | Actual |
| 32907 | 336.00 | 2025-04-06 | 90 | 4 | 6 | Actual |
| 6307 | 51.00 | 2023-03-07 | 83 | 5 | 6 | Actual |
| 6121 | 85.00 | 2023-03-07 | 85 | 1 | 6 | Actual |
| 28575 | 1034.43 | 2024-12-05 | 76 | 1 | 8 | Actual |
| 29272 | 992.00 | 2025-01-04 | 54 | 6 | 4 | Actual |
| 19054 | 7201.00 | 2024-03-06 | 61 | 1 | 7 | Actual |
| 33411 | 180.55 | 2025-04-06 | 92 | 1 | 12 | Actual |
| 6505 | 40.00 | 2023-03-07 | 82 | 6 | 7 | Budget |
| 36865 | 70253.13 | 2025-07-06 | 12 | 2 | 12 | Actual |
| 28247 | 773118.00 | 2024-12-05 | 6 | 7 | 5 | Actual |
| 28129 | 64.00 | 2024-12-05 | 69 | 6 | 4 | Actual |
| 38197 | 13694.49 | 2025-08-05 | 7 | 7 | 13 | Actual |
| 34092 | 11.00 | 2025-05-07 | 96 | 6 | 6 | Actual |
| 28397 | 20.00 | 2024-12-05 | 82 | 5 | 6 | Actual |
| 3402 | 100.00 | 2023-01-05 | 83 | 1 | 3 | Budget |
| 15466 | 24874.63 | 2023-11-05 | 21 | 7 | 12 | Actual |
| 36762 | 190.12 | 2025-07-06 | 80 | 5 | 11 | Actual |
| 6668 | 429.88 | 2023-03-07 | 66 | 6 | 8 | Actual |
| 15534 | 585.00 | 2023-12-06 | 81 | 6 | 3 | Actual |
| 23637 | 439.00 | 2024-08-04 | 74 | 6 | 3 | Actual |
| 11644 | 151.00 | 2023-08-05 | 85 | 6 | 5 | Actual |
| 33379 | 29269.39 | 2025-04-06 | 35 | 7 | 11 | Actual |
| 11374 | 80.00 | 2023-08-05 | 74 | 7 | 3 | Budget |
| 17581 | 59202.00 | 2024-02-05 | 60 | 6 | 3 | Actual |
| 23587 | 22711.82 | 2024-07-05 | 39 | 7 | 12 | Actual |
| 27611 | 294.38 | 2024-11-04 | 92 | 3 | 11 | Actual |
| 16500 | 1344.40 | 2023-12-06 | 23 | 7 | 12 | Actual |
| 3720 | 371.00 | 2023-01-05 | 76 | 1 | 5 | Actual |
| 38316 | 1417.00 | 2025-09-05 | 61 | 7 | 3 | Actual |
| 2496 | 2666.00 | 2022-12-06 | 61 | 6 | 4 | Actual |
| 21575 | 11.40 | 2024-05-07 | 85 | 6 | 12 | Actual |
| 31332 | 446.87 | 2025-02-04 | 81 | 6 | 13 | Actual |
| 26194 | 9572.00 | 2024-10-04 | 62 | 1 | 7 | Actual |
| 36431 | 612.00 | 2025-07-06 | 67 | 1 | 7 | Actual |
| 17252 | 240.13 | 2024-01-05 | 87 | 1 | 11 | Actual |
| 3781 | 227.00 | 2023-01-05 | 78 | 6 | 5 | Actual |
| 18521 | 20.00 | 2024-02-05 | 97 | 6 | 12 | Actual |
| 32016 | 205.63 | 2025-03-06 | 85 | 2 | 8 | Actual |
| 5809 | 600.00 | 2023-03-07 | 65 | 1 | 4 | Actual |
| 2745 | 30.00 | 2022-12-06 | 82 | 1 | 6 | Budget |
| 4985 | 131.00 | 2023-02-05 | 78 | 1 | 6 | Actual |
| 4161 | 92513.00 | 2023-01-05 | 39 | 7 | 6 | Actual |
| 35818 | 559.16 | 2025-06-05 | 74 | 1 | 13 | Actual |
| 36526 | 169.27 | 2025-07-06 | 69 | 1 | 8 | Actual |
| 28870 | 9342.42 | 2024-12-05 | 24 | 7 | 11 | Actual |
| 28483 | 1560.00 | 2024-12-05 | 77 | 1 | 7 | Actual |
| 37396 | 116.00 | 2025-08-05 | 83 | 1 | 6 | Actual |
| 16810 | 48766.00 | 2024-01-05 | 31 | 7 | 5 | Actual |
| 25620 | 157.15 | 2024-09-04 | 92 | 6 | 12 | Actual |
| 16435 | 2.89 | 2023-12-06 | 69 | 2 | 12 | Actual |
| 12646 | 12478.00 | 2023-09-05 | 7 | 7 | 4 | Actual |
| 14443 | 2.00 | 2023-10-05 | 96 | 2 | 12 | Actual |
| 39383 | 1522.90 | 2025-10-04 | 85 | 7 | 5 | Actual |
| 30155 | -65.41 | 2025-01-04 | 91 | 1 | 13 | Actual |
| 25608 | 43.31 | 2024-09-04 | 77 | 6 | 12 | Actual |
| 19228 | 682.91 | 2024-03-06 | 87 | 6 | 8 | Actual |
| 15552 | 17466.00 | 2023-12-06 | 8 | 7 | 3 | Actual |
| 18093 | 301.00 | 2024-02-05 | 73 | 6 | 7 | Actual |
| 34654 | 130789.70 | 2025-05-07 | 43 | 7 | 12 | Actual |
| 22279 | 513.21 | 2024-06-04 | 77 | 6 | 8 | Actual |
| 3466 | 70.00 | 2023-01-05 | 84 | 6 | 3 | Budget |
| 30607 | 2306269.00 | 2025-02-04 | 10 | 3 | 6 | Actual |
| 35547 | 279.49 | 2025-06-05 | 65 | 3 | 11 | Actual |
| 16376 | 6801.95 | 2023-12-06 | 8 | 7 | 11 | Actual |
| 17434 | 125.23 | 2024-01-05 | 61 | 1 | 12 | Actual |
| 6757 | 60.00 | 2023-04-07 | 71 | 1 | 3 | Budget |
| 23569 | 494.39 | 2024-07-05 | 14 | 7 | 12 | Actual |
| 7505 | 168821.00 | 2023-04-07 | 101 | 6 | 6 | Actual |
| 21912 | 24284.00 | 2024-06-04 | 40 | 7 | 5 | Actual |
| 38918 | 18710.52 | 2025-09-05 | 18 | 7 | 8 | Actual |
| 6789 | 4467.00 | 2023-04-07 | 52 | 6 | 3 | Actual |
| 15510 | 16.00 | 2023-12-06 | 96 | 1 | 3 | Actual |
| 30530 | 115039.00 | 2025-02-04 | 13 | 7 | 5 | Actual |
| 3849 | 38.00 | 2023-01-05 | 69 | 1 | 6 | Actual |
| 28494 | -485.00 | 2024-12-05 | 91 | 1 | 7 | Actual |
| 27179 | 2726.00 | 2024-11-04 | 62 | 3 | 6 | Actual |
| 27109 | 187338.00 | 2024-11-04 | 29 | 7 | 5 | Actual |
| 13452 | 10395.21 | 2023-09-05 | 18 | 7 | 8 | Actual |
| 8402 | 259.00 | 2023-05-08 | 80 | 2 | 6 | Actual |
| 24654 | 33478.00 | 2024-09-04 | 57 | 6 | 3 | Actual |
| 37860 | 116.72 | 2025-08-05 | 83 | 3 | 11 | Actual |
| 9528 | 50.00 | 2023-06-05 | 84 | 2 | 6 | Budget |
| 36403 | 32572.00 | 2025-07-06 | 14 | 7 | 6 | Actual |
| 3890 | 187.00 | 2023-01-05 | 65 | 2 | 6 | Actual |
| 29249 | 146.00 | 2025-01-04 | 69 | 1 | 4 | Actual |
| 16976 | 433.00 | 2024-01-05 | 80 | 6 | 6 | Actual |
| 18612 | 11854.00 | 2024-03-06 | 94 | 6 | 3 | Actual |
| 34757 | 1534.61 | 2025-05-07 | 23 | 7 | 13 | Actual |
| 31442 | 9742.00 | 2025-03-06 | 8 | 7 | 3 | Actual |
| 27567 | 18.84 | 2024-11-04 | 69 | 2 | 11 | Actual |
| 27627 | 122.04 | 2024-11-04 | 78 | 4 | 11 | Actual |
| 11196 | 10395.21 | 2023-07-06 | 18 | 7 | 8 | Actual |
| 26907 | 92888.00 | 2024-11-04 | 39 | 7 | 3 | Actual |
| 32905 | 347.00 | 2025-04-06 | 87 | 4 | 6 | Actual |
| 28822 | 4324.24 | 2024-12-05 | 54 | 6 | 11 | Actual |
| 4048 | 118.00 | 2023-01-05 | 76 | 5 | 6 | Actual |
| 17062 | 536.00 | 2024-01-05 | 72 | 6 | 7 | Actual |
| 21160 | 51.00 | 2024-05-07 | 82 | 6 | 7 | Actual |
| 10958 | 200.00 | 2023-07-06 | 67 | 6 | 7 | Budget |
| 23025 | 6.00 | 2024-07-05 | 96 | 5 | 6 | Actual |
| 34580 | 126.29 | 2025-05-07 | 81 | 2 | 12 | Actual |
| 11902 | 80.00 | 2023-08-05 | 78 | 5 | 6 | Budget |
| 34417 | 6.00 | 2025-05-07 | 96 | 3 | 11 | Actual |
| 16140 | 54906.65 | 2023-12-06 | 60 | 6 | 8 | Actual |
| 39132 | 54017.72 | 2025-09-05 | 35 | 7 | 11 | Actual |
| 26678 | 13378.67 | 2024-10-04 | 14 | 7 | 12 | Actual |
| 32486 | 57825.14 | 2025-03-06 | 31 | 7 | 13 | Actual |
| 29347 | 1031.00 | 2025-01-04 | 77 | 1 | 5 | Actual |
| 12305 | 108.66 | 2023-08-05 | 89 | 6 | 8 | Actual |
| 37018 | 625.82 | 2025-07-06 | 65 | 6 | 13 | Actual |
| 31639 | 266.00 | 2025-03-06 | 83 | 6 | 5 | Actual |
| 12868 | 115.00 | 2023-09-05 | 65 | 2 | 6 | Actual |
| 19520 | 420.98 | 2024-03-06 | 56 | 6 | 12 | Actual |
| 21570 | 61.40 | 2024-05-07 | 80 | 6 | 12 | Actual |
| 32064 | 30575.89 | 2025-03-06 | 8 | 7 | 8 | Actual |
| 32531 | 45299.00 | 2025-04-06 | 60 | 6 | 3 | Actual |
| 13895 | 293.00 | 2023-10-05 | 77 | 4 | 6 | Actual |
| 32570 | 24696.00 | 2025-04-06 | 18 | 7 | 3 | Actual |
| 16664 | 23074.00 | 2024-01-05 | 52 | 6 | 4 | Actual |
| 30129 | 578504.78 | 2025-01-04 | 43 | 7 | 12 | Actual |
| 27534 | 3109.33 | 2024-11-04 | 62 | 1 | 11 | Actual |
| 39030 | 260.34 | 2025-09-05 | 73 | 4 | 11 | Actual |
| 34486 | 69.91 | 2025-05-07 | 71 | 6 | 11 | Actual |
| 23886 | 47642.00 | 2024-08-04 | 31 | 7 | 5 | Actual |
| 12309 | 61521.92 | 2023-08-05 | 94 | 6 | 8 | Actual |
| 16211 | 184.81 | 2023-12-06 | 76 | 1 | 11 | Actual |
| 27989 | 1485.00 | 2024-12-05 | 87 | 1 | 3 | Actual |
| 27162 | 60.00 | 2024-11-04 | 78 | 2 | 6 | Actual |
| 4565 | 50.00 | 2023-02-05 | 71 | 6 | 3 | Budget |
| 34407 | 30.55 | 2025-05-07 | 82 | 3 | 11 | Actual |
| 11034 | 2400.00 | 2023-07-06 | 62 | 1 | 8 | Budget |
| 35615 | 18.84 | 2025-06-05 | 83 | 5 | 11 | Actual |
| 13263 | 129843.00 | 2023-09-05 | 15 | 7 | 7 | Actual |
| 25698 | 293.00 | 2024-10-04 | 83 | 1 | 3 | Actual |
| 8951 | 436.00 | 2023-05-08 | 97 | 6 | 8 | Actual |
| 17817 | 288.00 | 2024-02-05 | 90 | 6 | 5 | Actual |
| 33534 | 29375.48 | 2025-04-06 | 60 | 2 | 13 | Actual |
| 12128 | 711995.00 | 2023-08-05 | 6 | 7 | 7 | Actual |
| 4096 | 100.00 | 2023-01-05 | 67 | 6 | 6 | Budget |
| 32239 | 153.95 | 2025-03-06 | 72 | 6 | 11 | Actual |
| 33061 | 13.00 | 2025-04-06 | 96 | 6 | 7 | Actual |
| 18793 | 12651.00 | 2024-03-06 | 53 | 6 | 5 | Actual |
| 4462 | 428254.52 | 2023-01-05 | 101 | 6 | 8 | Actual |
| 4254 | 757.00 | 2023-01-05 | 80 | 6 | 7 | Actual |
| 34645 | 39447.24 | 2025-05-07 | 31 | 7 | 12 | Actual |
| 25523 | 6142.36 | 2024-09-04 | 28 | 7 | 11 | Actual |
| 21214 | 1560.20 | 2024-05-07 | 77 | 1 | 8 | Actual |
| 16101 | 298.06 | 2023-12-06 | 89 | 1 | 8 | Actual |
| 21463 | 13232.92 | 2024-05-07 | 60 | 6 | 11 | Actual |
| 6251 | 280.00 | 2023-03-07 | 77 | 4 | 6 | Budget |
| 924 | 8156.00 | 2022-10-05 | 22 | 7 | 7 | Actual |
| 33063 | 71000.00 | 2025-04-06 | 99 | 6 | 7 | Actual |
| 24178 | 171727.00 | 2024-08-04 | 35 | 7 | 7 | Actual |
| 38311 | 105173.00 | 2025-09-05 | 39 | 7 | 3 | Actual |
| 5317 | 550.00 | 2023-02-05 | 81 | 1 | 7 | Budget |
| 17805 | 266.00 | 2024-02-05 | 74 | 6 | 5 | Actual |
| 25849 | 2766.00 | 2024-10-04 | 76 | 6 | 4 | Actual |
| 12249 | 3.00 | 2023-08-05 | 96 | 2 | 8 | Actual |
| 24449 | 3618.91 | 2024-08-04 | 63 | 6 | 11 | Actual |
| 14032 | 83449.00 | 2023-10-05 | 56 | 6 | 7 | Actual |
| 18362 | 30.55 | 2024-02-05 | 85 | 4 | 11 | Actual |
| 15950 | 302.00 | 2023-12-06 | 87 | 6 | 6 | Actual |
| 34742 | 110.00 | 2025-05-07 | 97 | 6 | 13 | Actual |
| 26329 | 1069.28 | 2024-10-04 | 80 | 2 | 8 | Actual |
| 27695 | 448.64 | 2024-11-04 | 87 | 6 | 11 | Actual |
| 5847 | 484.00 | 2023-03-07 | 92 | 1 | 4 | Actual |
| 19278 | 302.89 | 2024-03-06 | 77 | 1 | 11 | Actual |
| 24290 | 22307.56 | 2024-08-04 | 24 | 7 | 8 | Actual |
| 12593 | 3141.00 | 2023-09-05 | 62 | 6 | 4 | Actual |
| 33923 | 68767.00 | 2025-05-07 | 39 | 7 | 5 | Actual |
| 18669 | 19.00 | 2024-03-06 | 94 | 7 | 3 | Actual |
| 22388 | 25.23 | 2024-06-04 | 71 | 3 | 11 | Actual |
| 38291 | 9394.00 | 2025-09-05 | 8 | 7 | 3 | Actual |
| 4240 | 70.00 | 2023-01-05 | 71 | 6 | 7 | Budget |
| 26594 | 10199.89 | 2024-10-04 | 24 | 7 | 11 | Actual |
| 37460 | 16470.00 | 2025-08-05 | 60 | 4 | 6 | Actual |
| 13998 | 954914.70 | 2023-10-05 | 45 | 7 | 6 | Actual |
| 31147 | 241.19 | 2025-02-04 | 73 | 1 | 12 | Actual |
| 17962 | 835.00 | 2024-02-05 | 62 | 5 | 6 | Actual |
| 26162 | 338062.00 | 2024-10-04 | 4 | 7 | 6 | Actual |
| 5760 | 550.00 | 2023-03-07 | 62 | 7 | 3 | Budget |
| 2949 | 38.00 | 2022-12-06 | 94 | 5 | 6 | Actual |
| 6609 | 352.60 | 2023-03-07 | 66 | 2 | 8 | Actual |
| 17983 | -89.00 | 2024-02-05 | 91 | 5 | 6 | Actual |
| 25344 | 16.72 | 2024-09-04 | 69 | 1 | 11 | Actual |
| 26397 | 98301.40 | 2024-10-04 | 34 | 7 | 8 | Actual |
| 23005 | 78.00 | 2024-07-05 | 67 | 5 | 6 | Actual |
| 23379 | 75.23 | 2024-07-05 | 89 | 3 | 11 | Actual |
| 1591 | 18680.00 | 2022-11-05 | 40 | 7 | 5 | Actual |
| 11767 | 68.00 | 2023-08-05 | 83 | 2 | 6 | Actual |
| 2733 | 100.00 | 2022-12-06 | 74 | 1 | 6 | Budget |
| 3297 | 270.78 | 2022-12-06 | 66 | 6 | 8 | Actual |
| 7346 | 360.00 | 2023-04-07 | 92 | 3 | 6 | Actual |
| 19583 | 8927.00 | 2024-04-06 | 62 | 1 | 3 | Actual |
| 24496 | 7663.67 | 2024-08-04 | 33 | 7 | 11 | Actual |
| 8021 | 70.00 | 2023-05-08 | 76 | 7 | 3 | Budget |
| 3865 | 369.00 | 2023-01-05 | 81 | 1 | 6 | Actual |
| 36407 | 15731.00 | 2025-07-06 | 20 | 7 | 6 | Actual |
| 6078 | 39702.00 | 2023-03-07 | 39 | 7 | 5 | Actual |
| 958 | 110.17 | 2022-10-05 | 71 | 1 | 8 | Actual |
| 16059 | 12485.00 | 2023-12-06 | 18 | 7 | 7 | Actual |
| 35494 | 217.78 | 2025-06-05 | 67 | 1 | 11 | Actual |
| 33177 | 328.36 | 2025-04-06 | 90 | 6 | 8 | Actual |
| 6404 | 93651.00 | 2023-03-07 | 35 | 7 | 6 | Actual |
| 17099 | 161316.00 | 2024-01-05 | 29 | 7 | 7 | Actual |
| 17907 | 1115146.00 | 2024-02-05 | 11 | 3 | 6 | Actual |
| 4585 | 80.00 | 2023-02-05 | 83 | 6 | 3 | Budget |
| 20855 | 41262.00 | 2024-05-07 | 60 | 6 | 5 | Actual |
| 32334 | 1976.33 | 2025-03-06 | 76 | 6 | 12 | Actual |
| 6423 | 200.00 | 2023-03-07 | 67 | 1 | 7 | Budget |
| 24424 | 184.81 | 2024-08-04 | 74 | 5 | 11 | Actual |
| 14519 | 358.00 | 2023-11-05 | 78 | 1 | 3 | Actual |
| 38925 | 26716.73 | 2025-09-05 | 28 | 7 | 8 | Actual |
| 17948 | 259.00 | 2024-02-05 | 80 | 4 | 6 | Actual |
| 27931 | 194.24 | 2024-11-04 | 85 | 6 | 13 | Actual |
| 26174 | 6062.00 | 2024-10-04 | 23 | 7 | 6 | Actual |
| 19146 | 101660.55 | 2024-03-06 | 60 | 1 | 8 | Actual |
| 36419 | 118337.00 | 2025-07-06 | 37 | 7 | 6 | Actual |
| 30656 | 151.00 | 2025-02-04 | 89 | 4 | 6 | Actual |
| 30968 | 326.30 | 2025-02-04 | 66 | 1 | 11 | Actual |
| 13315 | 842.01 | 2023-09-05 | 81 | 1 | 8 | Actual |
| 16513 | -142357.28 | 2023-12-06 | 43 | 7 | 12 | Actual |
| 39006 | 317.79 | 2025-09-05 | 77 | 3 | 11 | Actual |
| 11597 | 0.00 | 2023-08-05 | 54 | 6 | 5 | Budget |
| 13202 | 32844.00 | 2023-09-05 | 60 | 6 | 7 | Actual |
| 26133 | 1403.00 | 2024-10-04 | 62 | 6 | 6 | Actual |
| 5145 | 123.00 | 2023-02-05 | 90 | 4 | 6 | Actual |
| 19459 | 34950.35 | 2024-03-06 | 37 | 7 | 11 | Actual |
| 19106 | 234.00 | 2024-03-06 | 84 | 6 | 7 | Actual |
| 18523 | 4818.93 | 2024-02-05 | 101 | 6 | 12 | Actual |
| 34505 | 8.00 | 2025-05-07 | 96 | 6 | 11 | Actual |
| 26004 | 144.00 | 2024-10-04 | 76 | 1 | 6 | Actual |
| 34875 | 212.00 | 2025-06-05 | 74 | 7 | 3 | Actual |
| 17912 | 330.00 | 2024-02-05 | 66 | 3 | 6 | Actual |
| 1167 | 100.00 | 2022-11-05 | 84 | 1 | 3 | Budget |
Generated 2025-11-05 02:15:07.096 UTC