[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE SKIP 5000
34409 items
NOTE: Only 1000 elements of total 34409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30330 | 61760.00 | 2025-02-03 | 32 | 7 | 3 | Actual |
| 6529 | 98137.00 | 2023-03-06 | 13 | 7 | 7 | Actual |
| 30535 | 13483.00 | 2025-02-03 | 20 | 7 | 5 | Actual |
| 18833 | 96703.00 | 2024-03-05 | 13 | 7 | 5 | Actual |
| 28430 | 32.00 | 2024-12-04 | 82 | 6 | 6 | Actual |
| 21234 | 475.33 | 2024-05-06 | 66 | 2 | 8 | Actual |
| 29691 | 1163267.00 | 2025-01-03 | 6 | 7 | 7 | Actual |
| 29977 | -156.68 | 2025-01-03 | 91 | 6 | 11 | Actual |
| 26546 | 2013.56 | 2024-10-03 | 54 | 6 | 11 | Actual |
| 35306 | 1358.00 | 2025-06-04 | 54 | 6 | 7 | Actual |
| 26480 | 49.70 | 2024-10-03 | 83 | 3 | 11 | Actual |
| 766 | 3350.00 | 2022-10-04 | 94 | 6 | 6 | Actual |
| 25074 | 43.00 | 2024-09-03 | 71 | 6 | 6 | Actual |
| 35314 | 615.00 | 2025-06-04 | 66 | 6 | 7 | Actual |
| 2721 | 310.00 | 2022-12-05 | 66 | 1 | 6 | Actual |
| 22147 | 5203.00 | 2024-06-03 | 61 | 6 | 7 | Actual |
| 35495 | 158.21 | 2025-06-04 | 68 | 1 | 11 | Actual |
| 2540 | -157.00 | 2022-12-05 | 91 | 6 | 4 | Actual |
| 18887 | 118.00 | 2024-03-05 | 65 | 2 | 6 | Actual |
| 38553 | 459.00 | 2025-09-04 | 92 | 1 | 6 | Actual |
| 29263 | 319.00 | 2025-01-03 | 89 | 1 | 4 | Actual |
| 15268 | 48.63 | 2023-11-04 | 87 | 2 | 11 | Actual |
| 12400 | 6400.00 | 2023-09-04 | 57 | 6 | 3 | Budget |
| 26020 | 5912.00 | 2024-10-03 | 60 | 2 | 6 | Actual |
| 18831 | 22326.00 | 2024-03-05 | 7 | 7 | 5 | Actual |
| 28725 | 66.72 | 2024-12-04 | 78 | 2 | 11 | Actual |
| 32257 | 6.00 | 2025-03-05 | 96 | 6 | 11 | Actual |
| 27666 | 53.95 | 2024-11-03 | 94 | 5 | 11 | Actual |
| 10556 | 40825.00 | 2023-07-05 | 39 | 7 | 5 | Actual |
| 3411 | 338.00 | 2023-01-04 | 90 | 1 | 3 | Actual |
| 35389 | 1773.84 | 2025-06-04 | 87 | 1 | 8 | Actual |
| 20377 | 1494.40 | 2024-04-05 | 61 | 4 | 11 | Actual |
| 28216 | 4213.00 | 2024-12-04 | 62 | 6 | 5 | Actual |
| 4841 | 720.00 | 2023-02-04 | 77 | 1 | 5 | Actual |
| 23605 | 406.00 | 2024-08-03 | 78 | 1 | 3 | Actual |
| 13193 | 6800.00 | 2023-09-04 | 52 | 6 | 7 | Budget |
| 21332 | 151.83 | 2024-05-06 | 74 | 1 | 11 | Actual |
| 19166 | 1501.11 | 2024-03-05 | 87 | 1 | 8 | Actual |
| 24589 | 190.12 | 2024-08-03 | 92 | 6 | 12 | Actual |
| 34374 | 226.30 | 2025-05-06 | 74 | 2 | 11 | Actual |
| 27894 | 671.44 | 2024-11-03 | 81 | 2 | 13 | Actual |
| 18143 | 10643.70 | 2024-02-04 | 61 | 1 | 8 | Actual |
| 22079 | -222.00 | 2024-06-03 | 91 | 6 | 6 | Actual |
| 28993 | 36073.77 | 2024-12-04 | 31 | 7 | 12 | Actual |
| 4374 | 200.00 | 2023-01-04 | 76 | 2 | 8 | Budget |
| 36874 | 12.46 | 2025-07-05 | 71 | 2 | 12 | Actual |
| 7822 | 280.00 | 2023-04-06 | 87 | 6 | 8 | Budget |
| 28083 | 162.00 | 2024-12-04 | 90 | 7 | 3 | Actual |
| 1459 | 1900.00 | 2022-11-04 | 62 | 1 | 5 | Budget |
| 6382 | 272800.00 | 2023-03-06 | 101 | 6 | 6 | Budget |
| 29646 | 321.00 | 2025-01-03 | 89 | 1 | 7 | Actual |
| 4408 | 29697.09 | 2023-01-04 | 60 | 6 | 8 | Actual |
| 14745 | 34435.00 | 2023-11-04 | 52 | 6 | 5 | Actual |
| 26657 | 17.78 | 2024-10-03 | 78 | 6 | 12 | Actual |
| 3965 | 100.00 | 2023-01-04 | 83 | 3 | 6 | Budget |
| 16666 | 3678.00 | 2024-01-04 | 54 | 6 | 4 | Actual |
| 13827 | 10.00 | 2023-10-04 | 96 | 1 | 6 | Actual |
| 38932 | 193797.12 | 2025-09-04 | 37 | 7 | 8 | Actual |
| 24955 | 568.00 | 2024-09-03 | 61 | 2 | 6 | Actual |
| 18012 | 378.00 | 2024-02-04 | 87 | 6 | 6 | Actual |
| 25203 | 20405.00 | 2024-09-03 | 28 | 7 | 7 | Actual |
| 13781 | 11129.00 | 2023-10-04 | 20 | 7 | 5 | Actual |
| 23645 | 151.00 | 2024-08-03 | 84 | 6 | 3 | Actual |
| 32864 | 160.00 | 2025-04-05 | 67 | 3 | 6 | Actual |
| 24234 | 682.91 | 2024-08-03 | 87 | 2 | 8 | Actual |
| 27285 | -256.00 | 2024-11-03 | 91 | 6 | 6 | Actual |
| 20784 | 116.00 | 2024-05-06 | 85 | 6 | 4 | Actual |
| 11346 | 25308.00 | 2023-08-04 | 33 | 7 | 3 | Actual |
| 15906 | 127.00 | 2023-12-05 | 73 | 5 | 6 | Actual |
| 27895 | 67.92 | 2024-11-03 | 82 | 2 | 13 | Actual |
| 982 | 1092.01 | 2022-10-04 | 87 | 1 | 8 | Actual |
| 7470 | 219.00 | 2023-04-06 | 72 | 6 | 6 | Actual |
| 3122 | 300.00 | 2022-12-05 | 73 | 6 | 7 | Budget |
| 4716 | 1080.00 | 2023-02-04 | 87 | 1 | 4 | Actual |
| 27847 | 37056.77 | 2024-11-03 | 39 | 7 | 12 | Actual |
| 27304 | 33870.00 | 2024-11-03 | 24 | 7 | 6 | Actual |
| 6218 | 100.00 | 2023-03-06 | 85 | 3 | 6 | Budget |
| 4735 | 29760.00 | 2023-02-04 | 60 | 6 | 4 | Actual |
| 9005 | 280.00 | 2023-06-04 | 76 | 1 | 3 | Budget |
| 2144 | 43.51 | 2022-11-04 | 82 | 2 | 8 | Actual |
| 28871 | 8338.15 | 2024-12-04 | 28 | 7 | 11 | Actual |
| 10616 | 174.00 | 2023-07-05 | 65 | 2 | 6 | Actual |
| 27008 | 54253.00 | 2024-11-03 | 14 | 7 | 4 | Actual |
| 5769 | 13.00 | 2023-03-06 | 69 | 7 | 3 | Actual |
| 13170 | 200.00 | 2023-09-04 | 78 | 1 | 7 | Budget |
| 11272 | 1800.00 | 2023-08-04 | 57 | 6 | 3 | Budget |
| 3504 | 37092.00 | 2023-01-04 | 38 | 7 | 3 | Actual |
| 12235 | 30.00 | 2023-08-04 | 82 | 2 | 8 | Budget |
| 30430 | 979.00 | 2025-02-03 | 97 | 6 | 4 | Actual |
| 4329 | 750.00 | 2023-01-04 | 77 | 1 | 8 | Budget |
| 22561 | 12135.03 | 2024-06-03 | 6 | 7 | 12 | Actual |
| 23493 | 7000.89 | 2024-07-04 | 33 | 7 | 11 | Actual |
| 21500 | 16132.97 | 2024-05-06 | 14 | 7 | 11 | Actual |
| 12339 | 25512.16 | 2023-08-04 | 40 | 7 | 8 | Actual |
| 38499 | 43000.00 | 2025-09-04 | 99 | 6 | 5 | Actual |
| 1620 | 100.00 | 2022-11-04 | 78 | 1 | 6 | Budget |
| 20689 | 30848.00 | 2024-05-06 | 28 | 7 | 3 | Actual |
| 7324 | 280.00 | 2023-04-06 | 76 | 3 | 6 | Budget |
| 21074 | 307.00 | 2024-05-06 | 90 | 6 | 6 | Actual |
| 8416 | 71.00 | 2023-05-07 | 89 | 2 | 6 | Actual |
| 9230 | 2764.00 | 2023-06-04 | 62 | 6 | 4 | Actual |
| 16275 | 144.38 | 2023-12-05 | 87 | 3 | 11 | Actual |
| 17173 | 4928.45 | 2024-01-04 | 61 | 6 | 8 | Actual |
| 11929 | 132500.00 | 2023-08-04 | 56 | 6 | 6 | Budget |
| 15244 | 270.98 | 2023-11-04 | 92 | 1 | 11 | Actual |
| 13914 | 71.00 | 2023-10-04 | 67 | 5 | 6 | Actual |
| 30840 | 41231.00 | 2025-02-03 | 40 | 7 | 7 | Actual |
| 29731 | 525.33 | 2025-01-03 | 78 | 1 | 8 | Actual |
| 8170 | 3888.00 | 2023-05-07 | 23 | 7 | 4 | Actual |
| 31829 | 171.00 | 2025-03-05 | 73 | 6 | 6 | Actual |
| 591 | 558.00 | 2022-10-04 | 77 | 3 | 6 | Actual |
| 24576 | 30.55 | 2024-08-03 | 76 | 6 | 12 | Actual |
| 487 | 60.00 | 2022-10-04 | 71 | 1 | 6 | Budget |
| 21040 | 51.00 | 2024-05-06 | 84 | 5 | 6 | Actual |
| 8006 | 75.00 | 2023-05-07 | 65 | 7 | 3 | Actual |
| 28475 | 1098.00 | 2024-12-04 | 66 | 1 | 7 | Actual |
| 25871 | 10215.00 | 2024-10-03 | 8 | 7 | 4 | Actual |
| 15238 | 68.85 | 2023-11-04 | 84 | 1 | 11 | Actual |
| 24402 | 147.57 | 2024-08-03 | 81 | 4 | 11 | Actual |
| 19175 | 6749.69 | 2024-03-05 | 61 | 2 | 8 | Actual |
| 33139 | 172.30 | 2025-04-05 | 84 | 2 | 8 | Actual |
| 16406 | 11.40 | 2023-12-05 | 67 | 1 | 12 | Actual |
| 30177 | 164.41 | 2025-01-03 | 84 | 2 | 13 | Actual |
| 31277 | 69.67 | 2025-02-03 | 85 | 1 | 13 | Actual |
| 29573 | 125.00 | 2025-01-03 | 68 | 6 | 6 | Actual |
| 30862 | 542.00 | 2025-02-03 | 84 | 1 | 8 | Actual |
| 8623 | 7.00 | 2023-05-07 | 96 | 6 | 6 | Actual |
| 30191 | 3080.26 | 2025-01-03 | 62 | 6 | 13 | Actual |
| 6726 | 20177.21 | 2023-03-06 | 24 | 7 | 8 | Actual |
| 2305 | 52820.00 | 2022-12-05 | 56 | 6 | 3 | Actual |
| 33859 | -278.00 | 2025-05-06 | 91 | 1 | 5 | Actual |
| 26066 | 90.00 | 2024-10-03 | 84 | 3 | 6 | Actual |
| 25039 | 54.00 | 2024-09-03 | 67 | 5 | 6 | Actual |
| 10632 | 193.00 | 2023-07-05 | 77 | 2 | 6 | Actual |
| 3772 | 224.00 | 2023-01-04 | 72 | 6 | 5 | Actual |
| 5201 | 1120.00 | 2023-02-04 | 54 | 6 | 6 | Actual |
| 4874 | 8023.00 | 2023-02-04 | 57 | 6 | 5 | Actual |
| 33667 | 437.00 | 2025-05-06 | 73 | 6 | 3 | Actual |
| 10227 | 31770.00 | 2023-07-05 | 32 | 7 | 3 | Actual |
| 22183 | 77870.00 | 2024-06-03 | 14 | 7 | 7 | Actual |
| 136 | 29546.00 | 2022-10-04 | 40 | 7 | 3 | Actual |
| 13178 | 200.00 | 2023-09-04 | 83 | 1 | 7 | Budget |
| 5419 | 143497.00 | 2023-02-04 | 35 | 7 | 7 | Actual |
| 21592 | 3795.51 | 2024-05-06 | 18 | 7 | 12 | Actual |
| 3732 | 167.00 | 2023-01-04 | 83 | 1 | 5 | Actual |
| 29685 | 47907.00 | 2025-01-03 | 94 | 6 | 7 | Actual |
| 39393 | -6210.90 | 2025-10-03 | 92 | 7 | 8 | Actual |
| 10460 | 200.00 | 2023-07-05 | 84 | 1 | 5 | Budget |
| 35297 | 300.00 | 2025-06-04 | 89 | 1 | 7 | Actual |
| 32906 | 218.00 | 2025-04-05 | 89 | 4 | 6 | Actual |
| 26351 | 792.00 | 2024-10-03 | 66 | 6 | 8 | Actual |
| 3427 | 14400.00 | 2023-01-04 | 60 | 6 | 3 | Actual |
| 7325 | 527.00 | 2023-04-06 | 77 | 3 | 6 | Actual |
| 22611 | -370.00 | 2024-07-04 | 91 | 1 | 3 | Actual |
| 34684 | 30343.92 | 2025-05-06 | 60 | 2 | 13 | Actual |
| 32799 | 68767.00 | 2025-04-05 | 39 | 7 | 5 | Actual |
| 15646 | 76.00 | 2023-12-05 | 71 | 6 | 4 | Actual |
| 5591 | 112603.18 | 2023-02-04 | 13 | 7 | 8 | Actual |
| 2058 | 72328.00 | 2022-11-04 | 37 | 7 | 7 | Actual |
| 33637 | 1587.00 | 2025-05-06 | 80 | 1 | 3 | Actual |
| 6486 | 61.00 | 2023-03-06 | 69 | 6 | 7 | Actual |
| 10501 | 270.00 | 2023-07-05 | 74 | 6 | 5 | Actual |
| 4870 | 1.00 | 2023-02-04 | 54 | 6 | 5 | Actual |
| 35632 | 2649.74 | 2025-06-04 | 63 | 6 | 11 | Actual |
| 28044 | 116505.00 | 2024-12-04 | 21 | 7 | 3 | Actual |
| 31255 | 400222.39 | 2025-02-03 | 43 | 7 | 12 | Actual |
| 13685 | 45468.00 | 2023-10-04 | 19 | 7 | 4 | Actual |
| 23513 | 28.42 | 2024-07-04 | 74 | 1 | 12 | Actual |
| 28033 | 513368.00 | 2024-12-04 | 101 | 6 | 3 | Actual |
| 12816 | 2000.00 | 2023-09-04 | 61 | 1 | 6 | Budget |
| 1184 | 67900.00 | 2022-11-04 | 56 | 6 | 3 | Budget |
| 34604 | 153.95 | 2025-05-06 | 68 | 6 | 12 | Actual |
| 5003 | 319.00 | 2023-02-04 | 92 | 1 | 6 | Actual |
| 10585 | 480.00 | 2023-07-05 | 77 | 1 | 6 | Budget |
| 38766 | 187.00 | 2025-09-04 | 68 | 6 | 7 | Actual |
| 254 | 380.00 | 2022-10-04 | 65 | 6 | 4 | Budget |
| 30687 | 16712.00 | 2025-02-03 | 52 | 6 | 6 | Actual |
| 31573 | 29154.00 | 2025-03-05 | 28 | 7 | 4 | Actual |
| 38484 | 314.00 | 2025-09-04 | 78 | 6 | 5 | Actual |
| 24043 | 28.00 | 2024-08-03 | 69 | 6 | 6 | Actual |
| 2112 | 202039.69 | 2022-11-04 | 12 | 2 | 8 | Actual |
| 20354 | 37.99 | 2024-04-05 | 67 | 3 | 11 | Actual |
| 6308 | 60.00 | 2023-03-06 | 83 | 5 | 6 | Budget |
| 13223 | 236.00 | 2023-09-04 | 73 | 6 | 7 | Actual |
| 21449 | 10.33 | 2024-05-06 | 84 | 5 | 11 | Actual |
| 25219 | 4960.26 | 2024-09-03 | 62 | 1 | 8 | Actual |
| 2984 | 1167.00 | 2022-12-05 | 76 | 6 | 6 | Actual |
| 17268 | 14.59 | 2024-01-04 | 71 | 2 | 11 | Actual |
| 7064 | 246400.00 | 2023-04-06 | 46 | 7 | 4 | Actual |
| 528 | 100.00 | 2022-10-04 | 66 | 2 | 6 | Budget |
| 22583 | 20400.08 | 2024-06-03 | 39 | 7 | 12 | Actual |
| 22208 | 6025.44 | 2024-06-03 | 62 | 1 | 8 | Actual |
| 31605 | 235.00 | 2025-03-05 | 84 | 1 | 5 | Actual |
| 17508 | 16.72 | 2024-01-04 | 83 | 6 | 12 | Actual |
| 14035 | 5467.00 | 2023-10-04 | 61 | 6 | 7 | Actual |
| 22827 | 11.00 | 2024-07-04 | 96 | 1 | 5 | Actual |
| 29203 | 108869.00 | 2025-01-03 | 31 | 7 | 3 | Actual |
| 22386 | 58.21 | 2024-06-03 | 68 | 3 | 11 | Actual |
| 30189 | 30021.11 | 2025-01-03 | 60 | 6 | 13 | Actual |
| 26684 | 4508.29 | 2024-10-03 | 22 | 7 | 12 | Actual |
| 24697 | 75992.00 | 2024-09-03 | 21 | 7 | 3 | Actual |
| 22807 | 140.00 | 2024-07-04 | 68 | 1 | 5 | Actual |
| 25983 | 122974.00 | 2024-10-03 | 35 | 7 | 5 | Actual |
| 32328 | 147.57 | 2025-03-05 | 68 | 6 | 12 | Actual |
| 2161 | 36900.00 | 2022-11-04 | 52 | 6 | 8 | Budget |
| 19406 | 17367.04 | 2024-03-05 | 60 | 6 | 11 | Actual |
| 38803 | 6062.00 | 2025-09-04 | 23 | 7 | 7 | Actual |
| 16435 | 2.89 | 2023-12-05 | 69 | 2 | 12 | Actual |
| 30596 | 162.00 | 2025-02-03 | 81 | 2 | 6 | Actual |
| 26078 | 187.00 | 2024-10-03 | 66 | 4 | 6 | Actual |
| 31666 | 24216.00 | 2025-03-05 | 28 | 7 | 5 | Actual |
| 33328 | 2851.88 | 2025-04-05 | 61 | 6 | 11 | Actual |
| 7571 | 211.00 | 2023-04-06 | 85 | 1 | 7 | Actual |
| 12019 | 2500.00 | 2023-08-04 | 62 | 1 | 7 | Budget |
| 31521 | 193608.00 | 2025-03-05 | 12 | 2 | 4 | Actual |
| 9009 | 145.00 | 2023-06-04 | 78 | 1 | 3 | Actual |
| 24951 | 298.00 | 2024-09-03 | 92 | 1 | 6 | Actual |
| 31053 | 29.48 | 2025-02-03 | 69 | 4 | 11 | Actual |
| 7606 | 58.00 | 2023-04-06 | 69 | 6 | 7 | Actual |
| 8253 | 455.00 | 2023-05-07 | 65 | 6 | 5 | Actual |
| 9460 | 53.00 | 2023-06-04 | 71 | 1 | 6 | Actual |
| 17591 | 1583.00 | 2024-02-04 | 72 | 6 | 3 | Actual |
| 33605 | 67895.50 | 2025-04-05 | 21 | 7 | 13 | Actual |
| 27969 | 68310.00 | 2024-12-04 | 60 | 1 | 3 | Actual |
| 3553 | 142.00 | 2023-01-04 | 92 | 7 | 3 | Actual |
| 31458 | 32392.00 | 2025-03-05 | 34 | 7 | 3 | Actual |
| 28115 | 19.00 | 2024-12-04 | 96 | 1 | 4 | Actual |
| 8397 | 100.00 | 2023-05-07 | 76 | 2 | 6 | Budget |
| 20034 | 148.00 | 2024-04-05 | 73 | 6 | 6 | Actual |
| 21777 | 740.00 | 2024-06-03 | 76 | 6 | 4 | Actual |
| 11650 | 329.00 | 2023-08-04 | 92 | 6 | 5 | Actual |
| 11638 | 54.00 | 2023-08-04 | 82 | 6 | 5 | Actual |
| 1382 | 491.00 | 2022-11-04 | 66 | 6 | 4 | Actual |
| 7356 | 280.00 | 2023-04-06 | 65 | 4 | 6 | Budget |
| 3586 | 650.00 | 2023-01-04 | 81 | 1 | 4 | Budget |
| 32182 | 190.12 | 2025-03-05 | 76 | 4 | 11 | Actual |
| 11711 | 142.00 | 2023-08-04 | 78 | 1 | 6 | Actual |
| 28841 | 475.24 | 2024-12-04 | 80 | 6 | 11 | Actual |
| 30764 | 394.00 | 2025-02-03 | 78 | 1 | 7 | Actual |
| 23099 | 468.00 | 2024-07-04 | 73 | 1 | 7 | Actual |
| 12298 | 100.00 | 2023-08-04 | 83 | 6 | 8 | Budget |
| 17575 | 161897.00 | 2024-02-04 | 12 | 2 | 3 | Actual |
| 16219 | 65.65 | 2023-12-05 | 85 | 1 | 11 | Actual |
| 31750 | 405.00 | 2025-03-05 | 81 | 3 | 6 | Actual |
| 19087 | 5829.00 | 2024-03-05 | 61 | 6 | 7 | Actual |
| 28138 | 717.00 | 2024-12-04 | 81 | 6 | 4 | Actual |
| 12939 | 384.00 | 2023-09-04 | 81 | 3 | 6 | Actual |
| 23950 | 2.00 | 2024-08-03 | 96 | 2 | 6 | Actual |
| 15583 | 20.00 | 2023-12-05 | 69 | 7 | 3 | Actual |
| 15916 | 46.00 | 2023-12-05 | 85 | 5 | 6 | Actual |
| 14991 | 4422.00 | 2023-11-04 | 23 | 7 | 6 | Actual |
| 37697 | 5436.03 | 2025-08-04 | 61 | 2 | 8 | Actual |
| 26539 | 33.74 | 2024-10-03 | 90 | 5 | 11 | Actual |
| 3524 | 9.00 | 2023-01-04 | 71 | 7 | 3 | Actual |
| 32870 | 295.00 | 2025-04-05 | 76 | 3 | 6 | Actual |
| 26909 | 319210.00 | 2024-11-03 | 43 | 7 | 3 | Actual |
| 6826 | 100.00 | 2023-04-06 | 78 | 6 | 3 | Budget |
| 1534 | 300.00 | 2022-11-04 | 73 | 6 | 5 | Budget |
| 9828 | 25200.00 | 2023-06-04 | 60 | 6 | 7 | Actual |
| 259 | 100.00 | 2022-10-04 | 68 | 6 | 4 | Budget |
| 7228 | 480.00 | 2023-04-06 | 77 | 1 | 6 | Budget |
| 1125 | 23586.37 | 2022-10-04 | 40 | 7 | 8 | Actual |
| 38946 | 62.46 | 2025-09-04 | 69 | 1 | 11 | Actual |
| 31716 | 74.00 | 2025-03-05 | 73 | 2 | 6 | Actual |
| 12915 | 2300.00 | 2023-09-04 | 62 | 3 | 6 | Budget |
| 322 | 26166.00 | 2022-10-04 | 38 | 7 | 4 | Actual |
| 31942 | 1151166.00 | 2025-03-05 | 6 | 7 | 7 | Actual |
| 10084 | 19233.26 | 2023-06-04 | 24 | 7 | 8 | Actual |
| 19201 | 71325.14 | 2024-03-05 | 52 | 6 | 8 | Actual |
| 26440 | 63.53 | 2024-10-03 | 66 | 2 | 11 | Actual |
| 19802 | 363.00 | 2024-04-05 | 74 | 1 | 5 | Actual |
| 12061 | 206305.00 | 2023-08-04 | 12 | 2 | 7 | Actual |
| 10141 | 313.00 | 2023-07-05 | 90 | 1 | 3 | Actual |
| 20098 | 74.00 | 2024-04-05 | 82 | 1 | 7 | Actual |
| 35602 | 53.95 | 2025-06-04 | 66 | 5 | 11 | Actual |
| 2309 | 13720.00 | 2022-12-05 | 60 | 6 | 3 | Actual |
| 31000 | 17.78 | 2025-02-03 | 71 | 2 | 11 | Actual |
| 11704 | 179.00 | 2023-08-04 | 74 | 1 | 6 | Actual |
| 36097 | 227.00 | 2025-07-05 | 85 | 6 | 4 | Actual |
| 37362 | 12838.00 | 2025-08-04 | 22 | 7 | 5 | Actual |
| 39078 | 43349.44 | 2025-09-04 | 56 | 6 | 11 | Actual |
| 12961 | 1391.00 | 2023-09-04 | 62 | 4 | 6 | Actual |
| 2955 | 6.00 | 2022-12-05 | 54 | 6 | 6 | Actual |
| 28309 | 16.00 | 2024-12-04 | 71 | 2 | 6 | Actual |
| 27407 | 78655.00 | 2024-11-03 | 39 | 7 | 7 | Actual |
| 4828 | 280.00 | 2023-02-04 | 67 | 1 | 5 | Budget |
| 21620 | 70.00 | 2024-06-03 | 69 | 1 | 3 | Actual |
| 20999 | 222.00 | 2024-05-06 | 65 | 4 | 6 | Actual |
| 13888 | 91.00 | 2023-10-04 | 67 | 4 | 6 | Actual |
| 27336 | 332.00 | 2024-11-03 | 83 | 1 | 7 | Actual |
| 28787 | 105.02 | 2024-12-04 | 89 | 4 | 11 | Actual |
| 323 | 45395.00 | 2022-10-04 | 39 | 7 | 4 | Actual |
| 4307 | 3300.00 | 2023-01-04 | 61 | 1 | 8 | Budget |
| 30504 | 880.00 | 2025-02-03 | 72 | 6 | 5 | Actual |
| 3746 | 5610.00 | 2023-01-04 | 52 | 6 | 5 | Actual |
| 1318 | 4444.00 | 2022-11-04 | 61 | 1 | 4 | Actual |
| 28427 | 117.00 | 2024-12-04 | 78 | 6 | 6 | Actual |
| 14053 | 238.00 | 2023-10-04 | 83 | 6 | 7 | Actual |
| 9753 | 10180.00 | 2023-06-04 | 20 | 7 | 6 | Actual |
| 21178 | 149585.00 | 2024-05-06 | 13 | 7 | 7 | Actual |
| 4635 | 100.00 | 2023-02-04 | 65 | 7 | 3 | Budget |
| 32408 | 37123.00 | 2025-03-05 | 60 | 2 | 13 | Actual |
| 26829 | 275.00 | 2024-11-03 | 74 | 1 | 3 | Actual |
| 24508 | 235.87 | 2024-08-03 | 62 | 1 | 12 | Actual |
| 24683 | 10.00 | 2024-09-03 | 96 | 6 | 3 | Actual |
| 32482 | 1550.40 | 2025-03-05 | 23 | 7 | 13 | Actual |
| 7914 | 79100.00 | 2023-05-07 | 56 | 6 | 3 | Budget |
| 16290 | 14.59 | 2023-12-05 | 71 | 4 | 11 | Actual |
| 28508 | 660.00 | 2024-12-04 | 65 | 6 | 7 | Actual |
| 29087 | 197.75 | 2024-12-04 | 90 | 6 | 13 | Actual |
| 21431 | 2895.49 | 2024-05-06 | 60 | 5 | 11 | Actual |
| 4966 | 280.00 | 2023-02-04 | 65 | 1 | 6 | Budget |
| 35922 | 987605.97 | 2025-06-04 | 43 | 7 | 13 | Actual |
| 2689 | 43121.00 | 2022-12-05 | 13 | 7 | 5 | Actual |
| 1443 | 24145.00 | 2022-11-04 | 32 | 7 | 4 | Actual |
| 33669 | 1714.00 | 2025-05-06 | 76 | 6 | 3 | Actual |
| 18882 | 9.00 | 2024-03-05 | 96 | 1 | 6 | Actual |
| 26136 | 187.00 | 2024-10-03 | 66 | 6 | 6 | Actual |
| 8179 | 106273.00 | 2023-05-07 | 37 | 7 | 4 | Actual |
| 38633 | -207.00 | 2025-09-04 | 91 | 4 | 6 | Actual |
| 24912 | 20579.00 | 2024-09-03 | 24 | 7 | 5 | Actual |
| 28184 | 761.00 | 2024-12-04 | 65 | 1 | 5 | Actual |
| 17402 | 302.00 | 2024-01-04 | 97 | 6 | 11 | Actual |
| 16105 | 484.42 | 2023-12-05 | 94 | 1 | 8 | Actual |
| 33092 | 27978.00 | 2025-04-05 | 100 | 7 | 7 | Actual |
| 7303 | 28300.00 | 2023-04-06 | 60 | 3 | 6 | Budget |
| 27733 | 32004.55 | 2024-11-03 | 60 | 1 | 12 | Actual |
| 22257 | -144.37 | 2024-06-03 | 91 | 2 | 8 | Actual |
| 33835 | 34483.00 | 2025-05-06 | 100 | 7 | 4 | Actual |
| 34276 | 44745.85 | 2025-05-06 | 60 | 6 | 8 | Actual |
| 34085 | 78.00 | 2025-05-06 | 84 | 6 | 6 | Actual |
| 18183 | 172.30 | 2024-02-04 | 78 | 2 | 8 | Actual |
| 12570 | 990.00 | 2023-09-04 | 87 | 1 | 4 | Actual |
| 18049 | 65780.00 | 2024-02-04 | 60 | 1 | 7 | Actual |
| 3261 | 316.24 | 2022-12-05 | 81 | 2 | 8 | Actual |
| 36885 | 19.91 | 2025-07-05 | 85 | 2 | 12 | Actual |
| 11659 | 18201.00 | 2023-08-04 | 7 | 7 | 5 | Actual |
| 29212 | 353338.00 | 2025-01-03 | 43 | 7 | 3 | Actual |
| 3449 | 120.00 | 2023-01-04 | 73 | 6 | 3 | Budget |
| 12045 | 50.00 | 2023-08-04 | 82 | 1 | 7 | Budget |
| 17832 | 10701.00 | 2024-02-04 | 18 | 7 | 5 | Actual |
| 28876 | 52043.22 | 2024-12-04 | 34 | 7 | 11 | Actual |
| 381 | -561.00 | 2022-10-04 | 53 | 6 | 5 | Actual |
| 12882 | 94.00 | 2023-09-04 | 76 | 2 | 6 | Actual |
| 34804 | 99475.00 | 2025-06-04 | 56 | 6 | 3 | Actual |
| 31760 | 16.00 | 2025-03-05 | 96 | 3 | 6 | Actual |
| 26788 | 124.00 | 2024-10-03 | 97 | 6 | 13 | Actual |
| 1614 | 125.00 | 2022-11-04 | 74 | 1 | 6 | Actual |
| 22720 | 798.00 | 2024-07-04 | 77 | 1 | 4 | Actual |
| 23105 | 643.00 | 2024-07-04 | 81 | 1 | 7 | Actual |
| 3143 | 550.00 | 2022-12-05 | 87 | 6 | 7 | Budget |
| 10869 | 9604.00 | 2023-07-05 | 18 | 7 | 6 | Actual |
| 7152 | 200.00 | 2023-04-06 | 78 | 6 | 5 | Budget |
| 896 | 100.00 | 2022-10-04 | 83 | 6 | 7 | Budget |
| 19943 | 240.00 | 2024-04-05 | 65 | 3 | 6 | Actual |
| 113 | 124391.00 | 2022-10-04 | 6 | 7 | 3 | Actual |
| 16495 | 3795.51 | 2023-12-05 | 18 | 7 | 12 | Actual |
| 35959 | 4349.00 | 2025-07-05 | 62 | 6 | 3 | Actual |
| 2841 | 43.00 | 2022-12-05 | 82 | 3 | 6 | Actual |
| 12334 | 68673.57 | 2023-08-04 | 34 | 7 | 8 | Actual |
| 25884 | 78305.00 | 2024-10-03 | 31 | 7 | 4 | Actual |
| 18250 | 28784.95 | 2024-02-04 | 32 | 7 | 8 | Actual |
| 2154 | 131.39 | 2022-11-04 | 89 | 2 | 8 | Actual |
| 13972 | 456166.00 | 2023-10-04 | 6 | 7 | 6 | Actual |
| 7746 | 154.11 | 2023-04-06 | 78 | 2 | 8 | Actual |
| 1199 | 100.00 | 2022-11-04 | 68 | 6 | 3 | Budget |
| 2244 | 39315.45 | 2022-11-04 | 34 | 7 | 8 | Actual |
| 24919 | 89077.00 | 2024-09-03 | 35 | 7 | 5 | Actual |
| 22471 | 170162.44 | 2024-06-03 | 6 | 7 | 11 | Actual |
| 15320 | 44.38 | 2023-11-04 | 84 | 4 | 11 | Actual |
| 2301 | 4772.00 | 2022-12-05 | 52 | 6 | 3 | Actual |
| 31154 | 36.93 | 2025-02-03 | 82 | 1 | 12 | Actual |
| 14519 | 358.00 | 2023-11-04 | 78 | 1 | 3 | Actual |
| 6199 | 100.00 | 2023-03-06 | 74 | 3 | 6 | Budget |
| 1455 | 31600.00 | 2022-11-04 | 60 | 1 | 5 | Budget |
| 38458 | 358.00 | 2025-09-04 | 90 | 1 | 5 | Actual |
| 4132 | 4761.00 | 2023-01-04 | 94 | 6 | 6 | Actual |
| 34082 | 264.00 | 2025-05-06 | 81 | 6 | 6 | Actual |
| 10854 | -191.00 | 2023-07-05 | 91 | 6 | 6 | Actual |
| 1329 | 97.00 | 2022-11-04 | 69 | 1 | 4 | Actual |
| 31535 | 58.00 | 2025-03-05 | 69 | 6 | 4 | Actual |
| 37162 | 60617.00 | 2025-08-04 | 40 | 7 | 3 | Actual |
| 23693 | 96.00 | 2024-08-03 | 73 | 7 | 3 | Actual |
| 4638 | 100.00 | 2023-02-04 | 66 | 7 | 3 | Budget |
| 1572 | 33532.00 | 2022-11-04 | 14 | 7 | 5 | Actual |
| 13358 | 182.90 | 2023-09-04 | 78 | 2 | 8 | Actual |
| 31003 | 84.80 | 2025-02-03 | 76 | 2 | 11 | Actual |
| 1818 | 20.00 | 2022-11-04 | 82 | 5 | 6 | Budget |
| 10447 | 650.00 | 2023-07-05 | 77 | 1 | 5 | Budget |
| 12996 | 410.00 | 2023-09-04 | 87 | 4 | 6 | Actual |
| 30238 | 7908.42 | 2025-01-03 | 33 | 7 | 13 | Actual |
| 6748 | 585.00 | 2023-04-06 | 65 | 1 | 3 | Actual |
| 5082 | 149.00 | 2023-02-04 | 78 | 3 | 6 | Actual |
| 27653 | 152.89 | 2024-11-03 | 77 | 5 | 11 | Actual |
| 8265 | 300.00 | 2023-05-07 | 73 | 6 | 5 | Actual |
| 22477 | 3795.51 | 2024-06-03 | 18 | 7 | 11 | Actual |
| 31015 | -53.50 | 2025-02-03 | 91 | 2 | 11 | Actual |
| 37137 | 254915.00 | 2025-08-04 | 101 | 6 | 3 | Actual |
| 36102 | 483.00 | 2025-07-05 | 92 | 6 | 4 | Actual |
| 4041 | 13.00 | 2023-01-04 | 71 | 5 | 6 | Actual |
| 24029 | 273.00 | 2024-08-03 | 92 | 5 | 6 | Actual |
| 17224 | 118479.05 | 2024-01-04 | 35 | 7 | 8 | Actual |
| 24580 | 33.74 | 2024-08-03 | 81 | 6 | 12 | Actual |
| 5379 | 40.00 | 2023-02-04 | 82 | 6 | 7 | Budget |
| 8380 | 750.00 | 2023-05-07 | 62 | 2 | 6 | Budget |
| 1543 | 650.00 | 2022-11-04 | 80 | 6 | 5 | Budget |
| 17496 | 15.65 | 2024-01-04 | 68 | 6 | 12 | Actual |
| 10801 | 5000.00 | 2023-07-05 | 53 | 6 | 6 | Budget |
| 22473 | 3404.01 | 2024-06-03 | 8 | 7 | 11 | Actual |
| 38778 | 255.00 | 2025-09-04 | 83 | 6 | 7 | Actual |
| 36876 | 398.64 | 2025-07-05 | 74 | 2 | 12 | Actual |
| 24377 | 35.87 | 2024-08-03 | 83 | 3 | 11 | Actual |
| 24453 | 70.97 | 2024-08-03 | 68 | 6 | 11 | Actual |
| 1509 | 82201.00 | 2022-11-04 | 56 | 6 | 5 | Actual |
| 502 | 38.00 | 2022-10-04 | 82 | 1 | 6 | Actual |
| 18263 | 1795.47 | 2024-02-04 | 62 | 1 | 11 | Actual |
| 27511 | 18710.52 | 2024-11-03 | 18 | 7 | 8 | Actual |
| 20710 | 23.00 | 2024-05-06 | 71 | 7 | 3 | Actual |
| 32100 | 343.32 | 2025-03-05 | 76 | 1 | 11 | Actual |
| 4311 | 550.00 | 2023-01-04 | 65 | 1 | 8 | Budget |
| 23396 | 110.34 | 2024-07-04 | 76 | 4 | 11 | Actual |
| 29982 | 27000.00 | 2025-01-03 | 99 | 6 | 11 | Actual |
| 37942 | 575.24 | 2025-08-04 | 77 | 6 | 11 | Actual |
| 17443 | 27.36 | 2024-01-04 | 74 | 1 | 12 | Actual |
| 25782 | 18.00 | 2024-10-03 | 69 | 7 | 3 | Actual |
| 36442 | 118.00 | 2025-07-05 | 82 | 1 | 7 | Actual |
| 17614 | 735877.00 | 2024-02-04 | 6 | 7 | 3 | Actual |
| 3695 | 411346.00 | 2023-01-04 | 43 | 7 | 4 | Actual |
| 18486 | 200.76 | 2024-02-04 | 92 | 1 | 12 | Actual |
| 2014 | 705.00 | 2022-11-04 | 80 | 6 | 7 | Actual |
| 37355 | 76625.00 | 2025-08-04 | 13 | 7 | 5 | Actual |
| 17622 | 19441.00 | 2024-02-04 | 20 | 7 | 3 | Actual |
| 26753 | 415.29 | 2024-10-03 | 92 | 2 | 13 | Actual |
| 8094 | 124016.00 | 2023-05-07 | 12 | 2 | 4 | Actual |
| 30927 | 275.33 | 2025-02-03 | 89 | 6 | 8 | Actual |
| 5936 | 25357.00 | 2023-03-06 | 38 | 7 | 4 | Actual |
| 5443 | 90.00 | 2023-02-04 | 71 | 1 | 8 | Budget |
| 35348 | 17287.00 | 2025-06-04 | 18 | 7 | 7 | Actual |
| 7293 | 200.00 | 2023-04-06 | 87 | 2 | 6 | Budget |
| 9881 | 531875.00 | 2023-06-04 | 101 | 6 | 7 | Actual |
| 7143 | 300.00 | 2023-04-06 | 73 | 6 | 5 | Budget |
| 30054 | 115.65 | 2025-01-03 | 80 | 2 | 12 | Actual |
| 12226 | 280.00 | 2023-08-04 | 77 | 2 | 8 | Budget |
| 11987 | 432359.00 | 2023-08-04 | 6 | 7 | 6 | Actual |
| 28329 | 27769.00 | 2024-12-04 | 60 | 3 | 6 | Actual |
| 9296 | 45070.00 | 2023-06-04 | 31 | 7 | 4 | Actual |
| 11204 | 153073.63 | 2023-07-05 | 29 | 7 | 8 | Actual |
| 33124 | 584.43 | 2025-04-05 | 65 | 2 | 8 | Actual |
| 10315 | 650.00 | 2023-07-05 | 81 | 1 | 4 | Actual |
| 24390 | 119.91 | 2024-08-03 | 65 | 4 | 11 | Actual |
| 31486 | 338.00 | 2025-03-05 | 87 | 7 | 3 | Actual |
| 13788 | 43173.00 | 2023-10-04 | 31 | 7 | 5 | Actual |
| 14904 | 74.00 | 2023-11-04 | 78 | 4 | 6 | Actual |
| 31785 | 367.00 | 2025-03-05 | 92 | 4 | 6 | Actual |
| 14134 | 670.79 | 2023-10-04 | 74 | 2 | 8 | Actual |
| 26922 | 200.00 | 2024-11-03 | 76 | 7 | 3 | Actual |
| 21581 | 5.00 | 2024-05-06 | 96 | 6 | 12 | Actual |
| 15741 | 219.00 | 2023-12-05 | 73 | 6 | 5 | Actual |
| 30154 | 85.46 | 2025-01-03 | 90 | 1 | 13 | Actual |
| 1779 | 380.00 | 2022-11-04 | 87 | 4 | 6 | Budget |
| 34577 | 211.40 | 2025-05-06 | 77 | 2 | 12 | Actual |
| 33542 | 81.96 | 2025-04-05 | 71 | 2 | 13 | Actual |
| 32821 | 144.00 | 2025-04-05 | 83 | 1 | 6 | Actual |
| 18290 | 282.68 | 2024-02-04 | 61 | 2 | 11 | Actual |
| 1890 | -142.00 | 2022-11-04 | 91 | 6 | 6 | Actual |
| 22468 | 27000.00 | 2024-06-03 | 99 | 6 | 11 | Actual |
| 4127 | 468.00 | 2023-01-04 | 87 | 6 | 6 | Actual |
| 37747 | 296.54 | 2025-08-04 | 83 | 6 | 8 | Actual |
| 29696 | 225673.00 | 2025-01-03 | 15 | 7 | 7 | Actual |
| 27236 | 14.00 | 2024-11-03 | 69 | 5 | 6 | Actual |
| 13112 | 247.00 | 2023-09-04 | 97 | 6 | 6 | Actual |
| 12894 | 42.00 | 2023-09-04 | 83 | 2 | 6 | Actual |
| 1549 | 132.00 | 2022-11-04 | 83 | 6 | 5 | Actual |
| 32068 | 18710.52 | 2025-03-05 | 18 | 7 | 8 | Actual |
| 37795 | 39.06 | 2025-08-04 | 69 | 1 | 11 | Actual |
| 19657 | 6318.00 | 2024-04-05 | 23 | 7 | 3 | Actual |
| 21097 | 122053.00 | 2024-05-06 | 31 | 7 | 6 | Actual |
| 6531 | 133757.00 | 2023-03-06 | 15 | 7 | 7 | Actual |
| 30021 | 222.04 | 2025-01-03 | 73 | 1 | 12 | Actual |
| 6200 | 131.00 | 2023-03-06 | 74 | 3 | 6 | Actual |
| 5524 | 20900.00 | 2023-02-04 | 53 | 6 | 8 | Budget |
| 4270 | 294.00 | 2023-01-04 | 92 | 6 | 7 | Actual |
| 32785 | 14224.00 | 2025-04-05 | 20 | 7 | 5 | Actual |
| 18624 | 17836.00 | 2024-03-05 | 18 | 7 | 3 | Actual |
| 9937 | 387.45 | 2023-06-04 | 78 | 1 | 8 | Actual |
| 3950 | 182.00 | 2023-01-04 | 73 | 3 | 6 | Actual |
| 32355 | 11189.27 | 2025-03-05 | 7 | 7 | 12 | Actual |
| 36623 | 6561.81 | 2025-07-05 | 23 | 7 | 8 | Actual |
| 3999 | 100.00 | 2023-01-04 | 74 | 4 | 6 | Budget |
| 11686 | 23800.00 | 2023-08-04 | 60 | 1 | 6 | Budget |
| 28571 | 96.54 | 2024-12-04 | 69 | 1 | 8 | Actual |
| 22722 | 940.00 | 2024-07-04 | 80 | 1 | 4 | Actual |
| 5186 | 50.00 | 2023-02-04 | 84 | 5 | 6 | Budget |
| 15357 | 131.61 | 2023-11-04 | 89 | 6 | 11 | Actual |
| 6319 | 34.00 | 2023-03-06 | 94 | 5 | 6 | Actual |
| 3151 | 404.00 | 2022-12-05 | 97 | 6 | 7 | Actual |
| 18135 | 159037.00 | 2024-02-04 | 37 | 7 | 7 | Actual |
| 14789 | 10701.00 | 2023-11-04 | 18 | 7 | 5 | Actual |
| 10096 | 807795.73 | 2023-06-04 | 43 | 7 | 8 | Actual |
| 25395 | 117.78 | 2024-09-03 | 65 | 3 | 11 | Actual |
| 5753 | 96075.00 | 2023-03-06 | 43 | 7 | 3 | Actual |
| 4244 | 300.00 | 2023-01-04 | 73 | 6 | 7 | Budget |
| 32980 | 17287.00 | 2025-04-05 | 18 | 7 | 6 | Actual |
| 5885 | 1769.00 | 2023-03-06 | 76 | 6 | 4 | Actual |
| 19960 | 416.00 | 2024-04-05 | 87 | 3 | 6 | Actual |
| 25893 | 350000.00 | 2024-10-03 | 42 | 7 | 4 | Actual |
| 24470 | 226.30 | 2024-08-03 | 90 | 6 | 11 | Actual |
| 12388 | 206.00 | 2023-09-04 | 94 | 1 | 3 | Actual |
| 5053 | 3.00 | 2023-02-04 | 96 | 2 | 6 | Actual |
| 5016 | 100.00 | 2023-02-04 | 66 | 2 | 6 | Budget |
| 11333 | 35226.00 | 2023-08-04 | 14 | 7 | 3 | Actual |
| 13322 | 100.00 | 2023-09-04 | 85 | 1 | 8 | Budget |
| 15269 | 22.04 | 2023-11-04 | 89 | 2 | 11 | Actual |
| 5701 | 280.00 | 2023-03-06 | 77 | 6 | 3 | Budget |
| 37102 | 7647.00 | 2025-08-04 | 53 | 6 | 3 | Actual |
| 10599 | 90.00 | 2023-07-05 | 85 | 1 | 6 | Budget |
| 10607 | 8.00 | 2023-07-05 | 96 | 1 | 6 | Actual |
| 34931 | 839.00 | 2025-06-04 | 66 | 6 | 4 | Actual |
| 37921 | 35.87 | 2025-08-04 | 92 | 5 | 11 | Actual |
| 38363 | 1710.00 | 2025-09-04 | 87 | 1 | 4 | Actual |
| 37406 | 9563.00 | 2025-08-04 | 60 | 2 | 6 | Actual |
| 17999 | 33.00 | 2024-02-04 | 71 | 6 | 6 | Actual |
| 28815 | 37.99 | 2024-12-04 | 90 | 5 | 11 | Actual |
| 21276 | 614.73 | 2024-05-06 | 77 | 6 | 8 | Actual |
| 38893 | 1025.34 | 2025-09-04 | 77 | 6 | 8 | Actual |
| 3702 | 2520.00 | 2023-01-04 | 62 | 1 | 5 | Actual |
| 8740 | 5403.00 | 2023-05-07 | 76 | 6 | 7 | Actual |
| 7342 | 550.00 | 2023-04-06 | 87 | 3 | 6 | Budget |
| 17341 | 3085.92 | 2024-01-04 | 60 | 5 | 11 | Actual |
| 24211 | 452.60 | 2024-08-03 | 94 | 1 | 8 | Actual |
| 2021 | 100.00 | 2022-11-04 | 84 | 6 | 7 | Budget |
| 14271 | 11.40 | 2023-10-04 | 94 | 2 | 11 | Actual |
| 6278 | 574.00 | 2023-03-06 | 62 | 5 | 6 | Actual |
| 13937 | 16926.00 | 2023-10-04 | 54 | 6 | 6 | Actual |
| 24931 | 209.00 | 2024-09-03 | 66 | 1 | 6 | Actual |
| 30833 | 38829.00 | 2025-02-03 | 32 | 7 | 7 | Actual |
| 10697 | 550.00 | 2023-07-05 | 87 | 3 | 6 | Budget |
| 18206 | 496.54 | 2024-02-04 | 66 | 6 | 8 | Actual |
| 1337 | 599.00 | 2022-11-04 | 76 | 1 | 4 | Actual |
| 1196 | 313.00 | 2022-11-04 | 66 | 6 | 3 | Actual |
| 11417 | 88.00 | 2023-08-04 | 69 | 1 | 4 | Actual |
| 29818 | 59618.86 | 2025-01-03 | 19 | 7 | 8 | Actual |
| 31564 | 72947.00 | 2025-03-05 | 14 | 7 | 4 | Actual |
| 9580 | 100.00 | 2023-06-04 | 85 | 3 | 6 | Budget |
| 352 | 384.00 | 2022-10-04 | 76 | 1 | 5 | Actual |
| 13609 | 158.00 | 2023-10-04 | 92 | 7 | 3 | Actual |
| 15283 | 13.53 | 2023-11-04 | 71 | 3 | 11 | Actual |
| 22457 | 84.80 | 2024-06-03 | 83 | 6 | 11 | Actual |
| 38360 | 450.00 | 2025-09-04 | 83 | 1 | 4 | Actual |
| 35121 | 126.00 | 2025-06-04 | 81 | 2 | 6 | Actual |
| 2393 | 480.00 | 2022-12-05 | 61 | 7 | 3 | Budget |
| 27580 | 225.23 | 2024-11-03 | 87 | 2 | 11 | Actual |
| 17411 | 64089.19 | 2024-01-04 | 15 | 7 | 11 | Actual |
| 28991 | 8671.13 | 2024-12-04 | 28 | 7 | 12 | Actual |
| 25402 | 198.64 | 2024-09-03 | 74 | 3 | 11 | Actual |
| 18239 | 305115.86 | 2024-02-04 | 15 | 7 | 8 | Actual |
| 26565 | 245.44 | 2024-10-03 | 80 | 6 | 11 | Actual |
| 34666 | 274.94 | 2025-05-06 | 73 | 1 | 13 | Actual |
| 36782 | 448.64 | 2025-07-05 | 65 | 6 | 11 | Actual |
| 33695 | 24696.00 | 2025-05-06 | 18 | 7 | 3 | Actual |
| 30589 | 15.00 | 2025-02-03 | 71 | 2 | 6 | Actual |
| 24693 | 125437.00 | 2024-09-03 | 15 | 7 | 3 | Actual |
| 16186 | 22942.42 | 2023-12-05 | 28 | 7 | 8 | Actual |
| 23187 | 670.79 | 2024-07-04 | 66 | 1 | 8 | Actual |
| 12842 | 280.00 | 2023-09-04 | 81 | 1 | 6 | Budget |
| 37694 | 14.00 | 2025-08-04 | 96 | 1 | 8 | Actual |
| 20429 | 2.00 | 2024-04-05 | 96 | 5 | 11 | Actual |
| 28446 | 8666.00 | 2024-12-04 | 8 | 7 | 6 | Actual |
| 34807 | 4559.00 | 2025-06-04 | 61 | 6 | 3 | Actual |
| 16123 | 458.67 | 2023-12-05 | 81 | 2 | 8 | Actual |
| 23692 | 23.00 | 2024-08-03 | 71 | 7 | 3 | Actual |
| 3407 | 106.00 | 2023-01-04 | 85 | 1 | 3 | Actual |
| 33587 | 201.26 | 2025-04-05 | 89 | 6 | 13 | Actual |
| 17293 | 47.57 | 2024-01-04 | 68 | 3 | 11 | Actual |
| 37180 | 251.00 | 2025-08-04 | 81 | 7 | 3 | Actual |
| 17497 | 5.01 | 2024-01-04 | 69 | 6 | 12 | Actual |
| 35898 | 399573.61 | 2025-06-04 | 6 | 7 | 13 | Actual |
| 15272 | 44.38 | 2023-11-04 | 92 | 2 | 11 | Actual |
| 18657 | 68.00 | 2024-03-05 | 78 | 7 | 3 | Actual |
| 16029 | 104.00 | 2023-12-05 | 71 | 6 | 7 | Actual |
| 26236 | 577.00 | 2024-10-03 | 73 | 6 | 7 | Actual |
| 9117 | 47717.00 | 2023-06-04 | 39 | 7 | 3 | Actual |
| 18766 | 3512.00 | 2024-03-05 | 62 | 1 | 5 | Actual |
| 31476 | 236.00 | 2025-03-05 | 74 | 7 | 3 | Actual |
| 32478 | 13806.77 | 2025-03-05 | 19 | 7 | 13 | Actual |
| 21677 | 348157.00 | 2024-06-03 | 4 | 7 | 3 | Actual |
| 20163 | 47917.00 | 2024-04-05 | 31 | 7 | 7 | Actual |
| 33528 | 120.55 | 2025-04-05 | 89 | 1 | 13 | Actual |
| 14218 | 20229.86 | 2023-10-04 | 60 | 1 | 11 | Actual |
| 12899 | 40.00 | 2023-09-04 | 85 | 2 | 6 | Budget |
| 30998 | 40.12 | 2025-02-03 | 68 | 2 | 11 | Actual |
| 36570 | -227.70 | 2025-07-05 | 91 | 2 | 8 | Actual |
| 30961 | 1253922.69 | 2025-02-03 | 43 | 7 | 8 | Actual |
| 23991 | 272.00 | 2024-08-03 | 77 | 4 | 6 | Actual |
| 29721 | 1419.29 | 2025-01-03 | 65 | 1 | 8 | Actual |
| 6513 | 630.00 | 2023-03-06 | 87 | 6 | 7 | Actual |
| 34762 | 10233.02 | 2025-05-06 | 32 | 7 | 13 | Actual |
| 12125 | 606780.00 | 2023-08-04 | 101 | 6 | 7 | Actual |
| 7268 | 40.00 | 2023-04-06 | 71 | 2 | 6 | Budget |
| 13137 | 74503.00 | 2023-09-04 | 37 | 7 | 6 | Actual |
| 36113 | 60602.00 | 2025-07-05 | 14 | 7 | 4 | Actual |
| 33653 | 9.00 | 2025-05-06 | 54 | 6 | 3 | Actual |
| 35066 | 209982.00 | 2025-06-04 | 29 | 7 | 5 | Actual |
| 12808 | 37080.00 | 2023-09-04 | 39 | 7 | 5 | Actual |
| 5653 | 90.00 | 2023-03-06 | 85 | 1 | 3 | Budget |
| 39125 | 8960.50 | 2025-09-04 | 24 | 7 | 11 | Actual |
| 19527 | 32.67 | 2024-03-05 | 66 | 6 | 12 | Actual |
| 29687 | 1683.00 | 2025-01-03 | 97 | 6 | 7 | Actual |
| 35468 | 18710.52 | 2025-06-04 | 18 | 7 | 8 | Actual |
| 32856 | 4.00 | 2025-04-05 | 96 | 2 | 6 | Actual |
| 31888 | 884.00 | 2025-03-05 | 76 | 1 | 7 | Actual |
| 15539 | 900.00 | 2023-12-05 | 87 | 6 | 3 | Actual |
| 36697 | 352.89 | 2025-07-05 | 65 | 3 | 11 | Actual |
| 10896 | 480.00 | 2023-07-05 | 65 | 1 | 7 | Budget |
| 15711 | 680.00 | 2023-12-05 | 80 | 1 | 5 | Actual |
| 2652 | 300.00 | 2022-12-05 | 73 | 6 | 5 | Budget |
| 20231 | 21407.54 | 2024-04-05 | 53 | 6 | 8 | Actual |
| 4407 | 17843.84 | 2023-01-04 | 57 | 6 | 8 | Actual |
| 7936 | 281.00 | 2023-05-07 | 72 | 6 | 3 | Actual |
| 4121 | 100.00 | 2023-01-04 | 83 | 6 | 6 | Budget |
| 222 | 200.00 | 2022-10-04 | 83 | 1 | 4 | Budget |
| 34051 | 18.00 | 2025-05-06 | 82 | 5 | 6 | Actual |
| 20244 | 1902.63 | 2024-04-05 | 72 | 6 | 8 | Actual |
| 31756 | 318.00 | 2025-03-05 | 89 | 3 | 6 | Actual |
| 34379 | 113.53 | 2025-05-06 | 81 | 2 | 11 | Actual |
| 14011 | 486.00 | 2023-10-04 | 74 | 1 | 7 | Actual |
| 31557 | 63000.00 | 2025-03-05 | 99 | 6 | 4 | Actual |
| 16672 | 7499.00 | 2024-01-04 | 63 | 6 | 4 | Actual |
| 25668 | 1156.00 | 2024-10-02 | 85 | 7 | 8 | Actual |
| 30700 | 30.00 | 2025-02-03 | 69 | 6 | 6 | Actual |
| 32035 | 328.36 | 2025-03-05 | 67 | 6 | 8 | Actual |
| 33618 | 52393.46 | 2025-04-05 | 39 | 7 | 13 | Actual |
| 18787 | -173.00 | 2024-03-05 | 91 | 1 | 5 | Actual |
| 15793 | 223.00 | 2023-12-05 | 65 | 1 | 6 | Actual |
| 22776 | 6997.00 | 2024-07-04 | 8 | 7 | 4 | Actual |
| 5441 | 69.26 | 2023-02-04 | 69 | 1 | 8 | Actual |
| 33692 | 68043.00 | 2025-05-06 | 13 | 7 | 3 | Actual |
| 6414 | 3700.00 | 2023-03-06 | 61 | 1 | 7 | Budget |
| 19718 | 158.00 | 2024-04-05 | 84 | 1 | 4 | Actual |
| 24483 | 20222.41 | 2024-08-03 | 14 | 7 | 11 | Actual |
| 23125 | 5056.00 | 2024-07-04 | 62 | 6 | 7 | Actual |
| 37417 | 103.00 | 2025-08-04 | 76 | 2 | 6 | Actual |
| 18717 | 866.00 | 2024-03-05 | 76 | 6 | 4 | Actual |
| 10916 | 252.00 | 2023-07-05 | 78 | 1 | 7 | Actual |
| 29375 | 176.00 | 2025-01-03 | 68 | 6 | 5 | Actual |
| 23966 | 127.00 | 2024-08-03 | 78 | 3 | 6 | Actual |
| 23518 | 27.36 | 2024-07-04 | 81 | 1 | 12 | Actual |
| 29917 | 245.44 | 2025-01-03 | 92 | 3 | 11 | Actual |
| 2608 | 60.00 | 2022-12-05 | 82 | 1 | 5 | Budget |
| 18306 | 14.59 | 2024-02-04 | 83 | 2 | 11 | Actual |
| 9043 | 1019.00 | 2023-06-04 | 62 | 6 | 3 | Actual |
| 10647 | 37.00 | 2023-07-05 | 85 | 2 | 6 | Actual |
| 35009 | -396.00 | 2025-06-04 | 91 | 1 | 5 | Actual |
| 3140 | 114.00 | 2022-12-05 | 84 | 6 | 7 | Actual |
| 32615 | 17.00 | 2025-04-05 | 94 | 7 | 3 | Actual |
| 11909 | 45.00 | 2023-08-04 | 83 | 5 | 6 | Actual |
| 27011 | 62956.00 | 2024-11-03 | 19 | 7 | 4 | Actual |
| 32861 | 1814.00 | 2025-04-05 | 62 | 3 | 6 | Actual |
| 38473 | 515.00 | 2025-09-04 | 65 | 6 | 5 | Actual |
| 1490 | 200.00 | 2022-11-04 | 84 | 1 | 5 | Budget |
| 26754 | 5.00 | 2024-10-03 | 96 | 2 | 13 | Actual |
| 3567 | 280.00 | 2023-01-04 | 67 | 1 | 4 | Budget |
| 23938 | 25.00 | 2024-08-03 | 78 | 2 | 6 | Actual |
| 4760 | 3904.00 | 2023-02-04 | 76 | 6 | 4 | Actual |
| 30376 | 123.00 | 2025-02-03 | 71 | 1 | 4 | Actual |
| 18869 | 306.00 | 2024-03-05 | 77 | 1 | 6 | Actual |
| 17374 | 1782.71 | 2024-01-04 | 61 | 6 | 11 | Actual |
| 26378 | 1512161.08 | 2024-10-03 | 4 | 7 | 8 | Actual |
| 30981 | 148.63 | 2025-02-03 | 83 | 1 | 11 | Actual |
| 29971 | 116.72 | 2025-01-03 | 83 | 6 | 11 | Actual |
| 19053 | 63806.00 | 2024-03-05 | 60 | 1 | 7 | Actual |
| 11642 | 100.00 | 2023-08-04 | 84 | 6 | 5 | Budget |
| 7973 | 295525.00 | 2023-05-07 | 6 | 7 | 3 | Actual |
| 13993 | 30685.00 | 2023-10-04 | 38 | 7 | 6 | Actual |
| 4378 | 100.00 | 2023-01-04 | 78 | 2 | 8 | Budget |
| 13351 | 245.03 | 2023-09-04 | 73 | 2 | 8 | Actual |
| 35982 | -327.00 | 2025-07-05 | 91 | 6 | 3 | Actual |
| 36709 | 260.34 | 2025-07-05 | 81 | 3 | 11 | Actual |
| 1483 | 550.00 | 2022-11-04 | 81 | 1 | 5 | Budget |
| 27637 | -135.41 | 2024-11-03 | 91 | 4 | 11 | Actual |
| 33840 | 492.00 | 2025-05-06 | 66 | 1 | 5 | Actual |
| 11490 | 200.00 | 2023-08-04 | 78 | 6 | 4 | Budget |
| 14056 | 810.00 | 2023-10-04 | 87 | 6 | 7 | Actual |
| 9180 | 220.00 | 2023-06-04 | 67 | 1 | 4 | Actual |
| 12691 | 200.00 | 2023-09-04 | 74 | 1 | 5 | Budget |
| 31238 | 16743.62 | 2025-02-03 | 19 | 7 | 12 | Actual |
| 21461 | 48652.73 | 2024-05-06 | 56 | 6 | 11 | Actual |
| 35815 | 22.30 | 2025-06-04 | 69 | 1 | 13 | Actual |
| 32434 | 13634.84 | 2025-03-05 | 52 | 6 | 13 | Actual |
| 25030 | 214.00 | 2024-09-03 | 90 | 4 | 6 | Actual |
| 21242 | 696.55 | 2024-05-06 | 77 | 2 | 8 | Actual |
| 828 | 227.00 | 2022-10-04 | 78 | 1 | 7 | Actual |
| 27617 | 341.19 | 2024-11-03 | 65 | 4 | 11 | Actual |
| 35583 | 377.36 | 2025-06-04 | 77 | 4 | 11 | Actual |
| 36487 | 13.00 | 2025-07-05 | 96 | 6 | 7 | Actual |
| 36969 | 587.23 | 2025-07-05 | 77 | 1 | 13 | Actual |
| 3847 | 135.00 | 2023-01-04 | 68 | 1 | 6 | Actual |
| 4546 | 8706.00 | 2023-02-04 | 57 | 6 | 3 | Actual |
| 10097 | 989963.75 | 2023-06-04 | 46 | 7 | 8 | Actual |
| 2440 | 40900.00 | 2022-12-05 | 60 | 1 | 4 | Budget |
| 22308 | 11708.88 | 2024-06-03 | 22 | 7 | 8 | Actual |
| 26462 | 4.00 | 2024-10-03 | 96 | 2 | 11 | Actual |
| 9507 | 15.00 | 2023-06-04 | 69 | 2 | 6 | Actual |
| 2191 | 284.42 | 2022-11-04 | 73 | 6 | 8 | Actual |
| 21750 | 165.00 | 2024-06-03 | 84 | 1 | 4 | Actual |
| 17544 | 8084.95 | 2024-01-04 | 40 | 7 | 12 | Actual |
| 13761 | 94.00 | 2023-10-04 | 85 | 6 | 5 | Actual |
| 1307 | 100.00 | 2022-11-04 | 87 | 7 | 3 | Budget |
| 38931 | 194424.40 | 2025-09-04 | 35 | 7 | 8 | Actual |
| 22522 | 78.42 | 2024-06-03 | 92 | 1 | 12 | Actual |
| 16721 | 126273.00 | 2024-01-04 | 35 | 7 | 4 | Actual |
| 27475 | 52897.52 | 2024-11-03 | 63 | 6 | 8 | Actual |
| 31375 | 9252.00 | 2025-03-05 | 61 | 1 | 3 | Actual |
| 327 | 291070.00 | 2022-10-04 | 45 | 7 | 4 | Actual |
| 18061 | 940.00 | 2024-02-04 | 77 | 1 | 7 | Actual |
| 36149 | 353.00 | 2025-07-05 | 78 | 1 | 5 | Actual |
| 22019 | 230.00 | 2024-06-03 | 90 | 4 | 6 | Actual |
| 15471 | 57996.52 | 2023-11-04 | 29 | 7 | 12 | Actual |
| 11770 | 55.00 | 2023-08-04 | 85 | 2 | 6 | Actual |
| 9654 | 63.00 | 2023-06-04 | 73 | 5 | 6 | Actual |
| 22828 | 126589.00 | 2024-07-04 | 12 | 2 | 5 | Actual |
| 11115 | 114.72 | 2023-07-05 | 85 | 2 | 8 | Actual |
| 9038 | 5126.00 | 2023-06-04 | 57 | 6 | 3 | Actual |
| 33412 | 99.70 | 2025-04-05 | 94 | 1 | 12 | Actual |
| 31651 | 443914.00 | 2025-03-05 | 101 | 6 | 5 | Actual |
| 18421 | 48.63 | 2024-02-04 | 83 | 6 | 11 | Actual |
| 34312 | 166664.79 | 2025-05-06 | 13 | 7 | 8 | Actual |
| 31653 | 682174.00 | 2025-03-05 | 6 | 7 | 5 | Actual |
| 8206 | 232.00 | 2023-05-07 | 74 | 1 | 5 | Actual |
| 20219 | 51.08 | 2024-04-05 | 82 | 2 | 8 | Actual |
| 28860 | 14028.68 | 2024-12-04 | 8 | 7 | 11 | Actual |
| 11726 | 162.00 | 2023-08-04 | 89 | 1 | 6 | Actual |
| 16749 | 743.00 | 2024-01-04 | 87 | 1 | 5 | Actual |
| 39136 | 13019.09 | 2025-09-04 | 40 | 7 | 11 | Actual |
| 18895 | 85.00 | 2024-03-05 | 76 | 2 | 6 | Actual |
| 15450 | -168.39 | 2023-11-04 | 91 | 6 | 12 | Actual |
| 2697 | 2945.00 | 2022-12-05 | 23 | 7 | 5 | Actual |
| 2008 | 3100.00 | 2022-11-04 | 76 | 6 | 7 | Budget |
| 23857 | 163.00 | 2024-08-03 | 83 | 6 | 5 | Actual |
| 16166 | 422.30 | 2023-12-05 | 92 | 6 | 8 | Actual |
| 18478 | 3.95 | 2024-02-04 | 82 | 1 | 12 | Actual |
| 26269 | 6062.00 | 2024-10-03 | 23 | 7 | 7 | Actual |
| 17338 | 197.57 | 2024-01-04 | 92 | 4 | 11 | Actual |
| 32871 | 532.00 | 2025-04-05 | 77 | 3 | 6 | Actual |
| 31487 | 99.00 | 2025-03-05 | 89 | 7 | 3 | Actual |
| 24717 | 126.00 | 2024-09-03 | 65 | 7 | 3 | Actual |
| 21748 | 56.00 | 2024-06-03 | 82 | 1 | 4 | Actual |
| 20020 | 29.00 | 2024-04-05 | 54 | 6 | 6 | Actual |
| 8480 | 302.00 | 2023-05-07 | 66 | 4 | 6 | Actual |
| 334 | 2035.00 | 2022-10-04 | 62 | 1 | 5 | Actual |
| 37462 | 1014.00 | 2025-08-04 | 62 | 4 | 6 | Actual |
| 18816 | 185.00 | 2024-03-05 | 83 | 6 | 5 | Actual |
| 32181 | 212.47 | 2025-03-05 | 74 | 4 | 11 | Actual |
| 24946 | 60.00 | 2024-09-03 | 85 | 1 | 6 | Actual |
| 12625 | 52.00 | 2023-09-04 | 82 | 6 | 4 | Actual |
| 8959 | 91483.09 | 2023-05-07 | 13 | 7 | 8 | Actual |
| 23910 | 449.00 | 2024-08-03 | 77 | 1 | 6 | Actual |
| 16159 | 234.42 | 2023-12-05 | 83 | 6 | 8 | Actual |
| 9949 | 100.00 | 2023-06-04 | 85 | 1 | 8 | Budget |
| 30864 | 2046.57 | 2025-02-03 | 87 | 1 | 8 | Actual |
| 32547 | 972.00 | 2025-04-05 | 80 | 6 | 3 | Actual |
| 1809 | 177.00 | 2022-11-04 | 77 | 5 | 6 | Actual |
| 13944 | 204.00 | 2023-10-04 | 65 | 6 | 6 | Actual |
| 1794 | 118.00 | 2022-11-04 | 66 | 5 | 6 | Actual |
| 23519 | 3.95 | 2024-07-04 | 82 | 1 | 12 | Actual |
| 14839 | 938.00 | 2023-11-04 | 62 | 2 | 6 | Actual |
| 33849 | 318.00 | 2025-05-06 | 78 | 1 | 5 | Actual |
| 2771 | 60.00 | 2022-12-05 | 67 | 2 | 6 | Budget |
| 1997 | 196.00 | 2022-11-04 | 68 | 6 | 7 | Actual |
| 12689 | 400.00 | 2023-09-04 | 73 | 1 | 5 | Budget |
| 13740 | 33009.00 | 2023-10-04 | 60 | 6 | 5 | Actual |
| 20502 | 1.82 | 2024-04-05 | 69 | 1 | 12 | Actual |
| 15965 | 86479.00 | 2023-12-05 | 15 | 7 | 6 | Actual |
| 36377 | 129.00 | 2025-07-05 | 72 | 6 | 6 | Actual |
| 11217 | 28100.00 | 2023-08-04 | 60 | 1 | 3 | Budget |
| 31914 | 720.00 | 2025-03-05 | 66 | 6 | 7 | Actual |
| 4994 | 100.00 | 2023-02-04 | 84 | 1 | 6 | Budget |
| 16075 | 57131.00 | 2023-12-05 | 39 | 7 | 7 | Actual |
| 1921 | 94386.00 | 2022-11-04 | 39 | 7 | 6 | Actual |
| 33291 | -99.24 | 2025-04-05 | 91 | 3 | 11 | Actual |
| 19151 | 517.76 | 2024-03-05 | 67 | 1 | 8 | Actual |
| 26945 | 522.00 | 2024-11-03 | 68 | 1 | 4 | Actual |
| 34064 | 16984.00 | 2025-05-06 | 57 | 6 | 6 | Actual |
| 29532 | -238.00 | 2025-01-03 | 91 | 4 | 6 | Actual |
| 24728 | 199.00 | 2024-09-03 | 80 | 7 | 3 | Actual |
| 30978 | 713.54 | 2025-02-03 | 80 | 1 | 11 | Actual |
| 19573 | 38087.64 | 2024-03-05 | 35 | 7 | 12 | Actual |
| 25634 | 4137.01 | 2024-09-03 | 20 | 7 | 12 | Actual |
| 7483 | 397.00 | 2023-04-06 | 80 | 6 | 6 | Actual |
| 9958 | 217671.80 | 2023-06-04 | 12 | 2 | 8 | Actual |
| 15082 | 55370.00 | 2023-11-04 | 21 | 7 | 7 | Actual |
| 19773 | 14838.00 | 2024-04-05 | 20 | 7 | 4 | Actual |
| 1909 | 8321.00 | 2022-11-04 | 22 | 7 | 6 | Actual |
| 28467 | 42832.00 | 2024-12-04 | 40 | 7 | 6 | Actual |
| 32874 | 376.00 | 2025-04-05 | 81 | 3 | 6 | Actual |
| 7176 | 77085.00 | 2023-04-06 | 101 | 6 | 5 | Actual |
| 33985 | 1483.00 | 2025-05-06 | 62 | 3 | 6 | Actual |
| 26596 | 70813.78 | 2024-10-03 | 29 | 7 | 11 | Actual |
| 32957 | 136.00 | 2025-04-05 | 78 | 6 | 6 | Actual |
| 7989 | 31452.00 | 2023-05-07 | 32 | 7 | 3 | Actual |
| 15127 | 411655.72 | 2023-11-04 | 12 | 2 | 8 | Actual |
| 26512 | 151.83 | 2024-10-03 | 90 | 4 | 11 | Actual |
| 5921 | 10976.00 | 2023-03-06 | 18 | 7 | 4 | Actual |
| 15809 | 81.00 | 2023-12-05 | 85 | 1 | 6 | Actual |
| 19813 | 176.00 | 2024-04-05 | 89 | 1 | 5 | Actual |
| 22137 | 369.00 | 2024-06-03 | 92 | 1 | 7 | Actual |
| 32884 | 16.00 | 2025-04-05 | 96 | 3 | 6 | Actual |
| 28217 | 23316.00 | 2024-12-04 | 63 | 6 | 5 | Actual |
| 22970 | 306.00 | 2024-07-04 | 90 | 3 | 6 | Actual |
| 414 | 667.00 | 2022-10-04 | 77 | 6 | 5 | Actual |
| 14291 | 45.44 | 2023-10-04 | 84 | 3 | 11 | Actual |
| 5343 | 18800.00 | 2023-02-04 | 57 | 6 | 7 | Budget |
| 14230 | 262.47 | 2023-10-04 | 77 | 1 | 11 | Actual |
| 17404 | 70951.02 | 2024-01-04 | 101 | 6 | 11 | Actual |
| 12471 | 205866.00 | 2023-09-04 | 29 | 7 | 3 | Actual |
| 16008 | 213.00 | 2023-12-05 | 89 | 1 | 7 | Actual |
| 20450 | 61.40 | 2024-04-05 | 78 | 6 | 11 | Actual |
| 7199 | 18411.00 | 2023-04-06 | 38 | 7 | 5 | Actual |
| 11492 | 798.00 | 2023-08-04 | 80 | 6 | 4 | Actual |
| 21339 | 62.46 | 2024-05-06 | 83 | 1 | 11 | Actual |
| 26803 | 1520.58 | 2024-10-03 | 23 | 7 | 13 | Actual |
| 38713 | 230568.00 | 2025-09-04 | 29 | 7 | 6 | Actual |
| 28917 | 61.40 | 2024-12-04 | 66 | 2 | 12 | Actual |
| 1889 | 178.00 | 2022-11-04 | 90 | 6 | 6 | Actual |
| 20676 | 530246.00 | 2024-05-06 | 6 | 7 | 3 | Actual |
| 37042 | 115.00 | 2025-07-05 | 97 | 6 | 13 | Actual |
| 16503 | 51141.07 | 2023-12-05 | 29 | 7 | 12 | Actual |
| 20005 | 54.00 | 2024-04-05 | 78 | 5 | 6 | Actual |
| 26157 | 510.00 | 2024-10-03 | 92 | 6 | 6 | Actual |
| 5387 | 550.00 | 2023-02-04 | 87 | 6 | 7 | Budget |
| 20916 | 2561.00 | 2024-05-06 | 61 | 1 | 6 | Actual |
| 39312 | 5.00 | 2025-09-04 | 96 | 2 | 13 | Actual |
| 12669 | -101932.00 | 2023-09-04 | 43 | 7 | 4 | Actual |
| 34527 | 9692.43 | 2025-05-06 | 33 | 7 | 11 | Actual |
| 25923 | 423.00 | 2024-10-03 | 94 | 1 | 5 | Actual |
| 31996 | 462508.18 | 2025-03-05 | 12 | 2 | 8 | Actual |
| 24347 | 115.65 | 2024-08-03 | 80 | 2 | 11 | Actual |
| 21379 | 815.67 | 2024-05-06 | 62 | 3 | 11 | Actual |
| 28161 | 62956.00 | 2024-12-04 | 19 | 7 | 4 | Actual |
| 10543 | 44653.00 | 2023-07-05 | 21 | 7 | 5 | Actual |
| 18694 | 449.00 | 2024-03-05 | 90 | 1 | 4 | Actual |
| 13293 | 658.67 | 2023-09-04 | 66 | 1 | 8 | Actual |
| 15885 | 299.00 | 2023-12-05 | 80 | 4 | 6 | Actual |
| 36615 | 184262.09 | 2025-07-05 | 13 | 7 | 8 | Actual |
| 27801 | 56.08 | 2024-11-03 | 71 | 6 | 12 | Actual |
| 23362 | 111.40 | 2024-07-04 | 66 | 3 | 11 | Actual |
| 13067 | 3868.00 | 2023-09-04 | 63 | 6 | 6 | Actual |
| 35093 | 483.00 | 2025-06-04 | 80 | 1 | 6 | Actual |
| 36325 | 261.00 | 2025-07-05 | 81 | 4 | 6 | Actual |
| 20336 | 110.34 | 2024-04-05 | 80 | 2 | 11 | Actual |
| 38828 | 793.52 | 2025-09-04 | 73 | 1 | 8 | Actual |
| 37746 | 84.42 | 2025-08-04 | 82 | 6 | 8 | Actual |
| 4035 | 100.00 | 2023-01-04 | 66 | 5 | 6 | Budget |
| 34460 | 101.82 | 2025-05-06 | 81 | 5 | 11 | Actual |
| 26677 | 21091.58 | 2024-10-03 | 13 | 7 | 12 | Actual |
| 36313 | 364.00 | 2025-07-05 | 65 | 4 | 6 | Actual |
| 30513 | 241.00 | 2025-02-03 | 83 | 6 | 5 | Actual |
| 27649 | 17.78 | 2024-11-03 | 71 | 5 | 11 | Actual |
| 37687 | 363.21 | 2025-08-04 | 85 | 1 | 8 | Actual |
| 28486 | 1215.00 | 2024-12-04 | 81 | 1 | 7 | Actual |
| 33560 | 8001.40 | 2025-04-05 | 52 | 6 | 13 | Actual |
| 6604 | 1900.00 | 2023-03-06 | 61 | 2 | 8 | Budget |
| 13357 | 534.42 | 2023-09-04 | 77 | 2 | 8 | Actual |
| 5542 | 220.78 | 2023-02-04 | 66 | 6 | 8 | Actual |
| 24198 | 1301.11 | 2024-08-03 | 77 | 1 | 8 | Actual |
| 14973 | -199.00 | 2023-11-04 | 91 | 6 | 6 | Actual |
| 12374 | 36.00 | 2023-09-04 | 82 | 1 | 3 | Actual |
| 19670 | 468595.00 | 2024-04-05 | 43 | 7 | 3 | Actual |
| 38254 | 109405.00 | 2025-09-04 | 56 | 6 | 3 | Actual |
| 29736 | 425.33 | 2025-01-03 | 84 | 1 | 8 | Actual |
| 4039 | 50.00 | 2023-01-04 | 68 | 5 | 6 | Budget |
| 19183 | 390.48 | 2024-03-05 | 73 | 2 | 8 | Actual |
| 6754 | 195.00 | 2023-04-06 | 68 | 1 | 3 | Actual |
| 30505 | 450.00 | 2025-02-03 | 73 | 6 | 5 | Actual |
| 29953 | 1824.20 | 2025-01-03 | 61 | 6 | 11 | Actual |
| 12135 | 30604.00 | 2023-08-04 | 19 | 7 | 7 | Actual |
| 13516 | 142.00 | 2023-10-04 | 94 | 1 | 3 | Actual |
| 19683 | 220.00 | 2024-04-05 | 76 | 7 | 3 | Actual |
| 16063 | 10710.00 | 2023-12-05 | 22 | 7 | 7 | Actual |
| 18409 | 45.44 | 2024-02-04 | 68 | 6 | 11 | Actual |
| 4262 | 147.00 | 2023-01-04 | 84 | 6 | 7 | Actual |
| 30667 | 43.00 | 2025-02-03 | 68 | 5 | 6 | Actual |
| 29047 | 664.42 | 2024-12-04 | 81 | 2 | 13 | Actual |
| 35882 | 738.11 | 2025-06-04 | 80 | 6 | 13 | Actual |
| 6706 | 264.72 | 2023-03-06 | 92 | 6 | 8 | Actual |
| 702 | 200.00 | 2022-10-04 | 87 | 5 | 6 | Budget |
| 6456 | 480.00 | 2023-03-06 | 92 | 1 | 7 | Actual |
| 26723 | 62.66 | 2024-10-03 | 89 | 1 | 13 | Actual |
| 32108 | 134.80 | 2025-03-05 | 85 | 1 | 11 | Actual |
| 32444 | 364.42 | 2025-03-05 | 66 | 6 | 13 | Actual |
| 24047 | 188.00 | 2024-08-03 | 74 | 6 | 6 | Actual |
| 21017 | 161.00 | 2024-05-06 | 89 | 4 | 6 | Actual |
| 11249 | 45.00 | 2023-08-04 | 82 | 1 | 3 | Actual |
| 271 | 1500.00 | 2022-10-04 | 76 | 6 | 4 | Budget |
| 17627 | 25753.00 | 2024-02-04 | 28 | 7 | 3 | Actual |
| 28246 | 1096304.00 | 2024-12-04 | 4 | 7 | 5 | Actual |
| 23463 | 56.08 | 2024-07-04 | 84 | 6 | 11 | Actual |
| 30044 | 66.72 | 2025-01-03 | 66 | 2 | 12 | Actual |
| 34125 | 9628.00 | 2025-05-06 | 61 | 1 | 7 | Actual |
| 11587 | -218.00 | 2023-08-04 | 91 | 1 | 5 | Actual |
| 37836 | 149.70 | 2025-08-04 | 87 | 2 | 11 | Actual |
| 3803 | 134.00 | 2023-01-04 | 97 | 6 | 5 | Actual |
| 27423 | 1082.92 | 2024-11-03 | 76 | 1 | 8 | Actual |
| 36136 | 64584.00 | 2025-07-05 | 60 | 1 | 5 | Actual |
| 14154 | 185365.14 | 2023-10-04 | 56 | 6 | 8 | Actual |
| 24137 | 339.00 | 2024-08-03 | 73 | 6 | 7 | Actual |
| 1655 | 31.00 | 2022-11-04 | 68 | 2 | 6 | Actual |
| 3082 | 750.00 | 2022-12-05 | 87 | 1 | 7 | Budget |
| 34057 | 199.00 | 2025-05-06 | 90 | 5 | 6 | Actual |
| 9983 | 380.00 | 2023-06-04 | 77 | 2 | 8 | Budget |
| 32643 | 471.00 | 2025-04-05 | 94 | 1 | 4 | Actual |
| 31085 | 123.10 | 2025-02-03 | 68 | 6 | 11 | Actual |
| 38170 | 243.36 | 2025-08-04 | 67 | 6 | 13 | Actual |
| 39379 | 12555.00 | 2025-10-03 | 93 | 7 | 3 | Actual |
| 36628 | 42889.76 | 2025-07-05 | 32 | 7 | 8 | Actual |
| 32445 | 190.73 | 2025-03-05 | 67 | 6 | 13 | Actual |
| 35017 | 111264.00 | 2025-06-04 | 56 | 6 | 5 | Actual |
| 37693 | 458.67 | 2025-08-04 | 94 | 1 | 8 | Actual |
| 21572 | 5.01 | 2024-05-06 | 82 | 6 | 12 | Actual |
| 31334 | 159.15 | 2025-02-03 | 83 | 6 | 13 | Actual |
| 38804 | 33556.00 | 2025-09-04 | 24 | 7 | 7 | Actual |
| 4601 | 250700.00 | 2023-02-04 | 101 | 6 | 3 | Budget |
| 20090 | 100.00 | 2024-04-05 | 71 | 1 | 7 | Actual |
| 35752 | 715.67 | 2025-06-04 | 65 | 6 | 12 | Actual |
| 21470 | 51.82 | 2024-05-06 | 68 | 6 | 11 | Actual |
| 5946 | 2380.00 | 2023-03-06 | 62 | 1 | 5 | Actual |
| 18125 | 10817.00 | 2024-02-04 | 22 | 7 | 7 | Actual |
| 36030 | 315.00 | 2025-07-05 | 80 | 7 | 3 | Actual |
| 14105 | 496.54 | 2023-10-04 | 73 | 1 | 8 | Actual |
| 27974 | 347.00 | 2024-12-04 | 67 | 1 | 3 | Actual |
| 31902 | 375.00 | 2025-03-05 | 94 | 1 | 7 | Actual |
| 32729 | 257.00 | 2025-04-05 | 84 | 1 | 5 | Actual |
| 6024 | 200.00 | 2023-03-06 | 74 | 6 | 5 | Budget |
| 4468 | 81601.09 | 2023-01-04 | 14 | 7 | 8 | Actual |
| 10217 | 13720.00 | 2023-07-05 | 18 | 7 | 3 | Actual |
| 10309 | 950.00 | 2023-07-05 | 77 | 1 | 4 | Budget |
| 14514 | 109.00 | 2023-11-04 | 71 | 1 | 3 | Actual |
| 15572 | 78930.00 | 2023-12-05 | 39 | 7 | 3 | Actual |
| 2018 | 43.00 | 2022-11-04 | 82 | 6 | 7 | Actual |
| 26120 | 167.00 | 2024-10-03 | 87 | 5 | 6 | Actual |
| 29020 | 343.36 | 2024-12-04 | 81 | 1 | 13 | Actual |
| 3367 | 223654.83 | 2022-12-05 | 46 | 7 | 8 | Actual |
| 14432 | 22.04 | 2023-10-04 | 80 | 2 | 12 | Actual |
| 31974 | 658.67 | 2025-03-05 | 67 | 1 | 8 | Actual |
| 23012 | 229.00 | 2024-07-04 | 77 | 5 | 6 | Actual |
| 23468 | -132.22 | 2024-07-04 | 91 | 6 | 11 | Actual |
| 10124 | 144.00 | 2023-07-05 | 78 | 1 | 3 | Actual |
| 31524 | 75.00 | 2025-03-05 | 54 | 6 | 4 | Actual |
| 14214 | 1468431.42 | 2023-10-04 | 43 | 7 | 8 | Actual |
| 14818 | 34.00 | 2023-11-04 | 71 | 1 | 6 | Actual |
| 20350 | 617.79 | 2024-04-05 | 61 | 3 | 11 | Actual |
| 28355 | 18241.00 | 2024-12-04 | 60 | 4 | 6 | Actual |
| 1651 | 79.00 | 2022-11-04 | 66 | 2 | 6 | Actual |
| 32343 | 575.24 | 2025-03-05 | 87 | 6 | 12 | Actual |
| 32625 | 106.00 | 2025-04-05 | 69 | 1 | 4 | Actual |
| 33483 | 47372.92 | 2025-04-05 | 13 | 7 | 12 | Actual |
| 27265 | 311.00 | 2024-11-03 | 66 | 6 | 6 | Actual |
| 11265 | 6221.00 | 2023-08-04 | 52 | 6 | 3 | Actual |
| 19974 | 19.00 | 2024-04-05 | 71 | 4 | 6 | Actual |
| 38563 | 16.00 | 2025-09-04 | 69 | 2 | 6 | Actual |
| 24535 | 62.46 | 2024-08-03 | 62 | 2 | 12 | Actual |
| 6336 | 5910.00 | 2023-03-06 | 63 | 6 | 6 | Actual |
| 19214 | 34.42 | 2024-03-05 | 69 | 6 | 8 | Actual |
| 16618 | 323.00 | 2024-01-04 | 74 | 7 | 3 | Actual |
| 20776 | 1927.00 | 2024-05-06 | 76 | 6 | 4 | Actual |
| 23329 | 5.00 | 2024-07-04 | 96 | 1 | 11 | Actual |
| 16508 | 49565.51 | 2023-12-05 | 35 | 7 | 12 | Actual |
| 28231 | 737.00 | 2024-12-04 | 81 | 6 | 5 | Actual |
| 19389 | 122.04 | 2024-03-05 | 80 | 5 | 11 | Actual |
| 36161 | 344.00 | 2025-07-05 | 94 | 1 | 5 | Actual |
| 18760 | 32049.00 | 2024-03-05 | 40 | 7 | 4 | Actual |
| 22799 | 513160.00 | 2024-07-04 | 46 | 7 | 4 | Actual |
| 35873 | 211.78 | 2025-06-04 | 68 | 6 | 13 | Actual |
| 13061 | 20600.00 | 2023-09-04 | 60 | 6 | 6 | Budget |
| 12578 | 39112.00 | 2023-09-04 | 12 | 2 | 4 | Actual |
| 28902 | 126.29 | 2024-12-04 | 83 | 1 | 12 | Actual |
| 25938 | 227.00 | 2024-10-03 | 68 | 6 | 5 | Actual |
| 35152 | 114.00 | 2025-06-04 | 84 | 3 | 6 | Actual |
| 35942 | 308.00 | 2025-07-05 | 83 | 1 | 3 | Actual |
| 19150 | 1031.40 | 2024-03-05 | 66 | 1 | 8 | Actual |
| 35223 | 153.00 | 2025-06-04 | 67 | 6 | 6 | Actual |
| 16401 | 2367.82 | 2023-12-05 | 60 | 1 | 12 | Actual |
| 31663 | 12838.00 | 2025-03-05 | 22 | 7 | 5 | Actual |
| 29313 | 205790.00 | 2025-01-03 | 15 | 7 | 4 | Actual |
| 10364 | 200.00 | 2023-07-05 | 74 | 6 | 4 | Budget |
| 22350 | 65.65 | 2024-06-03 | 94 | 1 | 11 | Actual |
| 31075 | 3963.60 | 2025-02-03 | 54 | 6 | 11 | Actual |
| 32789 | 27418.00 | 2025-04-05 | 24 | 7 | 5 | Actual |
| 28506 | 3743.00 | 2024-12-04 | 62 | 6 | 7 | Actual |
| 7564 | 650.00 | 2023-04-06 | 81 | 1 | 7 | Budget |
| 14521 | 864.00 | 2023-11-04 | 81 | 1 | 3 | Actual |
| 3243 | 114.72 | 2022-12-05 | 68 | 2 | 8 | Actual |
| 8620 | -185.00 | 2023-05-07 | 91 | 6 | 6 | Actual |
| 33216 | 707.16 | 2025-04-05 | 65 | 1 | 11 | Actual |
| 14078 | 4422.00 | 2023-10-04 | 23 | 7 | 7 | Actual |
| 13711 | 518.00 | 2023-10-04 | 66 | 1 | 5 | Actual |
| 26176 | 27430.00 | 2024-10-03 | 28 | 7 | 6 | Actual |
| 25121 | 2374104.00 | 2024-09-03 | 43 | 7 | 6 | Actual |
| 4623 | 155982.00 | 2023-02-04 | 37 | 7 | 3 | Actual |
| 23222 | 322.30 | 2024-07-04 | 76 | 2 | 8 | Actual |
Generated 2025-11-03 04:59:52.729 UTC