[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1415 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34741 | 4.00 | 2025-07-08 | 96 | 6 | 13 | Actual |
| 9757 | 17248.00 | 2023-08-06 | 24 | 7 | 6 | Actual |
| 26242 | 725.00 | 2024-12-05 | 81 | 6 | 7 | Actual |
| 5518 | -159.52 | 2023-04-08 | 91 | 2 | 8 | Actual |
| 25478 | 1802.92 | 2024-11-05 | 61 | 6 | 11 | Actual |
| 9959 | 16600.00 | 2023-08-06 | 60 | 2 | 8 | Budget |
| 18327 | 80.55 | 2024-04-07 | 76 | 3 | 11 | Actual |
| 12231 | 380.00 | 2023-10-06 | 80 | 2 | 8 | Budget |
| 36014 | 67766.00 | 2025-09-06 | 43 | 7 | 3 | Actual |
| 28693 | 311.40 | 2025-02-05 | 73 | 1 | 11 | Actual |
| 11794 | 176.00 | 2023-10-06 | 68 | 3 | 6 | Actual |
| 1337 | 599.00 | 2023-01-06 | 76 | 1 | 4 | Actual |
| 25418 | 3.00 | 2024-11-05 | 96 | 3 | 11 | Actual |
| 1947 | 380.00 | 2023-01-06 | 76 | 1 | 7 | Budget |
| 3934 | 2100.00 | 2023-03-08 | 61 | 3 | 6 | Budget |
| 21407 | 164.59 | 2024-07-08 | 65 | 4 | 11 | Actual |
| 11353 | -99745.00 | 2023-10-06 | 43 | 7 | 3 | Actual |
| 37207 | 2060.00 | 2025-10-06 | 80 | 1 | 4 | Actual |
| 7044 | 95146.00 | 2023-06-08 | 15 | 7 | 4 | Actual |
| 15873 | 1072.00 | 2024-02-06 | 62 | 4 | 6 | Actual |
| 407 | 336.00 | 2022-12-06 | 73 | 6 | 5 | Actual |
| 20178 | 1107.16 | 2024-06-07 | 65 | 1 | 8 | Actual |
| 1079 | 370.79 | 2022-12-06 | 81 | 6 | 8 | Actual |
| 26031 | 48.00 | 2024-12-05 | 76 | 2 | 6 | Actual |
| 28335 | 185.00 | 2025-02-05 | 68 | 3 | 6 | Actual |
| 30618 | 188.00 | 2025-04-07 | 73 | 3 | 6 | Actual |
| 30786 | 3398.00 | 2025-04-07 | 62 | 6 | 7 | Actual |
| 7057 | 32358.00 | 2023-06-08 | 34 | 7 | 4 | Actual |
| 7060 | 29673.00 | 2023-06-08 | 38 | 7 | 4 | Actual |
| 37471 | 185.00 | 2025-10-06 | 76 | 4 | 6 | Actual |
| 10407 | 9321.00 | 2023-09-06 | 22 | 7 | 4 | Actual |
| 11273 | 17700.00 | 2023-10-06 | 60 | 6 | 3 | Budget |
| 9049 | 200.00 | 2023-08-06 | 66 | 6 | 3 | Budget |
| 27846 | 12785.04 | 2025-01-05 | 38 | 7 | 12 | Actual |
| 30889 | 207.15 | 2025-04-07 | 83 | 2 | 8 | Actual |
| 19899 | 421.00 | 2024-06-07 | 80 | 1 | 6 | Actual |
| 31786 | 9.00 | 2025-05-07 | 96 | 4 | 6 | Actual |
| 22636 | 254.00 | 2024-09-05 | 78 | 6 | 3 | Actual |
| 12432 | 380.00 | 2023-11-06 | 80 | 6 | 3 | Budget |
| 36019 | 204.00 | 2025-09-06 | 65 | 7 | 3 | Actual |
| 7818 | 95.02 | 2023-06-08 | 84 | 6 | 8 | Actual |
| 322 | 26166.00 | 2022-12-06 | 38 | 7 | 4 | Actual |
| 23960 | 21.00 | 2024-10-05 | 69 | 3 | 6 | Actual |
| 37879 | 167.78 | 2025-10-06 | 73 | 4 | 11 | Actual |
| 6461 | 22000.00 | 2023-05-08 | 52 | 6 | 7 | Budget |
| 36406 | 55087.00 | 2025-09-06 | 19 | 7 | 6 | Actual |
| 38682 | 132.00 | 2025-11-06 | 78 | 6 | 6 | Actual |
| 27298 | 17287.00 | 2025-01-05 | 18 | 7 | 6 | Actual |
| 29572 | 165.00 | 2025-03-07 | 67 | 6 | 6 | Actual |
| 4500 | 280.00 | 2023-04-08 | 66 | 1 | 3 | Budget |
| 10043 | 280.00 | 2023-08-06 | 77 | 6 | 8 | Budget |
| 18237 | 201291.20 | 2024-04-07 | 13 | 7 | 8 | Actual |
| 58 | 14300.00 | 2022-12-06 | 60 | 6 | 3 | Budget |
| 29867 | 856.09 | 2025-03-07 | 61 | 2 | 11 | Actual |
| 26381 | 27266.74 | 2024-12-05 | 8 | 7 | 8 | Actual |
| 14558 | 204.00 | 2024-01-06 | 84 | 6 | 3 | Actual |
| 18282 | 118.85 | 2024-04-07 | 89 | 1 | 11 | Actual |
| 208 | 240.00 | 2022-12-06 | 74 | 1 | 4 | Actual |
| 16225 | 68.85 | 2024-02-06 | 94 | 1 | 11 | Actual |
| 39110 | 27000.00 | 2025-11-06 | 99 | 6 | 11 | Actual |
| 28066 | 98.00 | 2025-02-05 | 67 | 7 | 3 | Actual |
| 1412 | 123.00 | 2023-01-06 | 85 | 6 | 4 | Actual |
| 4805 | 140292.00 | 2023-04-08 | 29 | 7 | 4 | Actual |
| 17877 | 479.00 | 2024-04-07 | 92 | 1 | 6 | Actual |
| 37979 | 34101.39 | 2025-10-06 | 34 | 7 | 11 | Actual |
| 20225 | 219.27 | 2024-06-07 | 90 | 2 | 8 | Actual |
| 1779 | 380.00 | 2023-01-06 | 87 | 4 | 6 | Budget |
| 26758 | 70967.49 | 2024-12-05 | 56 | 6 | 13 | Actual |
| 10466 | 235.00 | 2023-09-06 | 90 | 1 | 5 | Actual |
| 33291 | -99.24 | 2025-06-07 | 91 | 3 | 11 | Actual |
| 18807 | 316.00 | 2024-05-07 | 72 | 6 | 5 | Actual |
| 37607 | 186717.00 | 2025-10-06 | 56 | 6 | 7 | Actual |
| 24768 | 15.00 | 2024-11-05 | 96 | 1 | 4 | Actual |
| 30134 | 1557.42 | 2025-03-07 | 62 | 1 | 13 | Actual |
| 17534 | 5540.22 | 2024-03-07 | 28 | 7 | 12 | Actual |
| 19790 | 490014.00 | 2024-06-07 | 46 | 7 | 4 | Actual |
| 25406 | 155.02 | 2024-11-05 | 80 | 3 | 11 | Actual |
| 12095 | 158.00 | 2023-10-06 | 74 | 6 | 7 | Actual |
| 9384 | 291.00 | 2023-08-06 | 73 | 6 | 5 | Actual |
| 1775 | 90.00 | 2023-01-06 | 84 | 4 | 6 | Budget |
| 11284 | 237.00 | 2023-10-06 | 66 | 6 | 3 | Actual |
| 22825 | 387.00 | 2024-09-05 | 92 | 1 | 5 | Actual |
| 7032 | 5098.00 | 2023-06-08 | 94 | 6 | 4 | Actual |
| 32111 | 289.06 | 2025-05-07 | 90 | 1 | 11 | Actual |
| 17567 | 317.00 | 2024-04-07 | 85 | 1 | 3 | Actual |
| 31211 | 2452.93 | 2025-04-07 | 76 | 6 | 12 | Actual |
| 1361 | 11.00 | 2023-01-06 | 96 | 1 | 4 | Actual |
| 18577 | 169.00 | 2024-05-07 | 94 | 1 | 3 | Actual |
| 11313 | 77.00 | 2023-10-06 | 84 | 6 | 3 | Actual |
| 6107 | 480.00 | 2023-05-08 | 77 | 1 | 6 | Budget |
| 20954 | 111.00 | 2024-07-08 | 77 | 2 | 6 | Actual |
| 21724 | 180.00 | 2024-08-05 | 87 | 7 | 3 | Actual |
| 15890 | 52.00 | 2024-02-06 | 85 | 4 | 6 | Actual |
| 36907 | 413.53 | 2025-09-06 | 72 | 6 | 12 | Actual |
| 17428 | 55226.26 | 2024-03-07 | 39 | 7 | 11 | Actual |
| 6397 | 17945.00 | 2023-05-08 | 24 | 7 | 6 | Actual |
| 14849 | 162.00 | 2024-01-06 | 77 | 2 | 6 | Actual |
| 15560 | 15301.00 | 2024-02-06 | 22 | 7 | 3 | Actual |
| 29126 | 1078.00 | 2025-03-07 | 66 | 1 | 3 | Actual |
| 15785 | 49440.00 | 2024-02-06 | 39 | 7 | 5 | Actual |
| 14916 | 6.00 | 2024-01-06 | 96 | 4 | 6 | Actual |
| 2057 | 94192.00 | 2023-01-06 | 35 | 7 | 7 | Actual |
| 26675 | 4364.67 | 2024-12-05 | 7 | 7 | 12 | Actual |
| 5758 | 750.00 | 2023-05-08 | 61 | 7 | 3 | Budget |
| 34577 | 211.40 | 2025-07-08 | 77 | 2 | 12 | Actual |
| 21324 | 1009.29 | 2024-07-08 | 62 | 1 | 11 | Actual |
| 3314 | 507.15 | 2023-02-06 | 77 | 6 | 8 | Actual |
| 18806 | 98.00 | 2024-05-07 | 71 | 6 | 5 | Actual |
| 21813 | 31388.00 | 2024-08-05 | 32 | 7 | 4 | Actual |
| 16435 | 2.89 | 2024-02-06 | 69 | 2 | 12 | Actual |
| 38030 | 106.08 | 2025-10-06 | 80 | 2 | 12 | Actual |
| 25882 | 29154.00 | 2024-12-05 | 28 | 7 | 4 | Actual |
| 20050 | 8.00 | 2024-06-07 | 96 | 6 | 6 | Actual |
| 24295 | 28072.82 | 2024-10-05 | 33 | 7 | 8 | Actual |
| 22974 | 15973.00 | 2024-09-05 | 60 | 4 | 6 | Actual |
| 34789 | 107.00 | 2025-08-06 | 82 | 1 | 3 | Actual |
| 33411 | 180.55 | 2025-06-07 | 92 | 1 | 12 | Actual |
| 21951 | 15.00 | 2024-08-05 | 71 | 2 | 6 | Actual |
| 19184 | 551.09 | 2024-05-07 | 74 | 2 | 8 | Actual |
| 16611 | 240.00 | 2024-03-07 | 65 | 7 | 3 | Actual |
| 18482 | 39.06 | 2024-04-07 | 87 | 1 | 12 | Actual |
| 12382 | 480.00 | 2023-11-06 | 87 | 1 | 3 | Budget |
| 25290 | 6623.93 | 2024-11-05 | 76 | 6 | 8 | Actual |
| 23684 | 11242.00 | 2024-10-05 | 60 | 7 | 3 | Actual |
| 32038 | 110.17 | 2025-05-07 | 71 | 6 | 8 | Actual |
| 26629 | 11.40 | 2024-12-05 | 85 | 1 | 12 | Actual |
| 11861 | 30.00 | 2023-10-06 | 82 | 4 | 6 | Budget |
| 36736 | 229.49 | 2025-09-06 | 81 | 4 | 11 | Actual |
| 2476 | 200.00 | 2023-02-06 | 85 | 1 | 4 | Budget |
| 30836 | 209382.00 | 2025-04-07 | 35 | 7 | 7 | Actual |
| 24265 | 211.69 | 2024-10-05 | 84 | 6 | 8 | Actual |
| 39075 | 7641.33 | 2025-11-06 | 52 | 6 | 11 | Actual |
| 22048 | 4.00 | 2024-08-05 | 96 | 5 | 6 | Actual |
| 13255 | 489125.00 | 2023-11-06 | 101 | 6 | 7 | Actual |
| 25884 | 78305.00 | 2024-12-05 | 31 | 7 | 4 | Actual |
| 38396 | 200.00 | 2025-11-06 | 84 | 6 | 4 | Actual |
| 5617 | 1900.00 | 2023-05-08 | 61 | 1 | 3 | Budget |
| 1270 | 360.00 | 2023-01-06 | 61 | 7 | 3 | Actual |
| 36556 | 449.57 | 2025-09-06 | 73 | 2 | 8 | Actual |
| 6086 | 1800.00 | 2023-05-08 | 61 | 1 | 6 | Budget |
| 37362 | 12838.00 | 2025-10-06 | 22 | 7 | 5 | Actual |
| 1878 | 30.00 | 2023-01-06 | 82 | 6 | 6 | Budget |
| 36162 | 15.00 | 2025-09-06 | 96 | 1 | 5 | Actual |
| 24050 | 85.00 | 2024-10-05 | 78 | 6 | 6 | Actual |
| 16948 | 36.00 | 2024-03-07 | 85 | 5 | 6 | Actual |
| 34095 | 226464.00 | 2025-07-08 | 101 | 6 | 6 | Actual |
| 1672 | 100.00 | 2023-01-06 | 81 | 2 | 6 | Budget |
| 1443 | 24145.00 | 2023-01-06 | 32 | 7 | 4 | Actual |
| 23779 | 10982.00 | 2024-10-05 | 7 | 7 | 4 | Actual |
| 2337 | 324.00 | 2023-02-06 | 77 | 6 | 3 | Actual |
| 12390 | 65797.00 | 2023-11-06 | 12 | 2 | 3 | Actual |
| 22450 | 163.53 | 2024-08-05 | 74 | 6 | 11 | Actual |
| 5394 | 6.00 | 2023-04-08 | 96 | 6 | 7 | Actual |
| 12458 | 10149.00 | 2023-11-06 | 7 | 7 | 3 | Actual |
| 6763 | 280.00 | 2023-06-08 | 76 | 1 | 3 | Budget |
| 32086 | 1778354.64 | 2025-05-07 | 43 | 7 | 8 | Actual |
| 19687 | 265.00 | 2024-06-07 | 81 | 7 | 3 | Actual |
| 22690 | 297.00 | 2024-09-05 | 74 | 7 | 3 | Actual |
| 3271 | 380.00 | 2023-02-06 | 87 | 2 | 8 | Budget |
| 37111 | 860.00 | 2025-10-06 | 66 | 6 | 3 | Actual |
| 19549 | 5.00 | 2024-05-07 | 96 | 6 | 12 | Actual |
| 5595 | 33121.40 | 2023-04-08 | 19 | 7 | 8 | Actual |
| 26172 | 180130.00 | 2024-12-05 | 21 | 7 | 6 | Actual |
| 20532 | 42.25 | 2024-06-07 | 74 | 2 | 12 | Actual |
| 2017 | 40.00 | 2023-01-06 | 82 | 6 | 7 | Budget |
| 28175 | 48071.00 | 2025-02-05 | 38 | 7 | 4 | Actual |
| 19565 | 1344.40 | 2024-05-07 | 23 | 7 | 12 | Actual |
| 26108 | 17.00 | 2024-12-05 | 71 | 5 | 6 | Actual |
| 7867 | 380.00 | 2023-07-09 | 65 | 1 | 3 | Budget |
| 3890 | 187.00 | 2023-03-08 | 65 | 2 | 6 | Actual |
| 9072 | 280.00 | 2023-08-06 | 81 | 6 | 3 | Budget |
| 2581 | 1900.00 | 2023-02-06 | 62 | 1 | 5 | Budget |
| 14559 | 190.00 | 2024-01-06 | 85 | 6 | 3 | Actual |
| 13534 | 1018.00 | 2023-12-06 | 72 | 6 | 3 | Actual |
| 37962 | 14618.05 | 2025-10-06 | 7 | 7 | 11 | Actual |
| 16594 | 32357.00 | 2024-03-07 | 24 | 7 | 3 | Actual |
| 5381 | 200.00 | 2023-04-08 | 83 | 6 | 7 | Budget |
| 20941 | 76689.00 | 2024-07-08 | 12 | 2 | 6 | Actual |
| 35896 | 421307.35 | 2025-08-06 | 101 | 6 | 13 | Actual |
| 7398 | 858.00 | 2023-06-08 | 61 | 5 | 6 | Actual |
| 39139 | 8921.14 | 2025-11-06 | 100 | 7 | 11 | Actual |
| 20269 | 23706.07 | 2024-06-07 | 8 | 7 | 8 | Actual |
| 22804 | 396.00 | 2024-09-05 | 65 | 1 | 5 | Actual |
| 9991 | 57.14 | 2023-08-06 | 82 | 2 | 8 | Actual |
| 18049 | 65780.00 | 2024-04-07 | 60 | 1 | 7 | Actual |
| 31368 | 10117.23 | 2025-04-07 | 38 | 7 | 13 | Actual |
| 33612 | 10836.54 | 2025-06-07 | 32 | 7 | 13 | Actual |
| 28918 | 31.61 | 2025-02-05 | 67 | 2 | 12 | Actual |
| 35649 | 95.44 | 2025-08-06 | 84 | 6 | 11 | Actual |
| 3644 | 188.00 | 2023-03-08 | 78 | 6 | 4 | Actual |
| 12752 | 249.00 | 2023-11-06 | 73 | 6 | 5 | Actual |
| 2627 | 71398.00 | 2023-02-06 | 56 | 6 | 5 | Actual |
| 27156 | 9.00 | 2025-01-05 | 69 | 2 | 6 | Actual |
| 38449 | 301.00 | 2025-11-06 | 78 | 1 | 5 | Actual |
| 6466 | 142600.00 | 2023-05-08 | 56 | 6 | 7 | Budget |
| 2205 | 30.00 | 2023-01-06 | 82 | 6 | 8 | Budget |
| 4864 | 8.00 | 2023-04-08 | 96 | 1 | 5 | Actual |
| 15623 | 146.00 | 2024-02-06 | 85 | 1 | 4 | Actual |
| 31881 | 1160.00 | 2025-05-07 | 66 | 1 | 7 | Actual |
| 37628 | 271.00 | 2025-10-06 | 84 | 6 | 7 | Actual |
| 20413 | 202.89 | 2024-06-07 | 74 | 5 | 11 | Actual |
| 4721 | 393.00 | 2023-04-08 | 92 | 1 | 4 | Actual |
| 32586 | 107870.00 | 2025-06-07 | 39 | 7 | 3 | Actual |
| 183 | 73.00 | 2022-12-06 | 90 | 7 | 3 | Actual |
| 12573 | 290.00 | 2023-11-06 | 90 | 1 | 4 | Actual |
| 9464 | 161.00 | 2023-08-06 | 74 | 1 | 6 | Actual |
| 27192 | 409.00 | 2025-01-05 | 81 | 3 | 6 | Actual |
| 39409 | -19577.00 | 2025-12-05 | 93 | 7 | 13 | Actual |
| 33207 | 49200.48 | 2025-06-07 | 38 | 7 | 8 | Actual |
| 19 | 250.00 | 2022-12-06 | 73 | 1 | 3 | Actual |
| 36153 | 313.00 | 2025-09-06 | 83 | 1 | 5 | Actual |
| 34247 | 4531.47 | 2025-07-08 | 62 | 2 | 8 | Actual |
| 25798 | -92.00 | 2024-12-05 | 91 | 7 | 3 | Actual |
| 5321 | 200.00 | 2023-04-08 | 83 | 1 | 7 | Budget |
| 22009 | 318.00 | 2024-08-05 | 77 | 4 | 6 | Actual |
| 8494 | 380.00 | 2023-07-09 | 77 | 4 | 6 | Budget |
| 12344 | 28100.00 | 2023-11-06 | 60 | 1 | 3 | Budget |
| 35877 | 366.17 | 2025-08-06 | 73 | 6 | 13 | Actual |
| 11935 | 1300.00 | 2023-10-06 | 62 | 6 | 6 | Budget |
| 205 | 110.00 | 2022-12-06 | 71 | 1 | 4 | Budget |
| 4407 | 17843.84 | 2023-03-08 | 57 | 6 | 8 | Actual |
| 4085 | 1500.00 | 2023-03-08 | 61 | 6 | 6 | Budget |
| 29864 | 9.00 | 2025-03-07 | 96 | 1 | 11 | Actual |
| 4216 | 1200.00 | 2023-03-08 | 53 | 6 | 7 | Budget |
| 20693 | 34632.00 | 2024-07-08 | 33 | 7 | 3 | Actual |
| 16286 | 87.99 | 2024-02-06 | 66 | 4 | 11 | Actual |
| 24280 | 26444.00 | 2024-10-05 | 8 | 7 | 8 | Actual |
| 5257 | 47500.00 | 2023-04-08 | 99 | 6 | 6 | Actual |
| 16511 | 26828.92 | 2024-02-06 | 39 | 7 | 12 | Actual |
| 16044 | 297.00 | 2024-02-06 | 90 | 6 | 7 | Actual |
| 21577 | 123.10 | 2024-07-08 | 89 | 6 | 12 | Actual |
| 38608 | 716.00 | 2025-11-06 | 92 | 3 | 6 | Actual |
| 28058 | 57757.00 | 2025-02-05 | 40 | 7 | 3 | Actual |
| 7707 | 226.84 | 2023-06-08 | 83 | 1 | 8 | Actual |
| 16533 | 358.00 | 2024-03-07 | 83 | 1 | 3 | Actual |
| 10374 | 386.00 | 2023-09-06 | 81 | 6 | 4 | Actual |
| 6977 | 10700.00 | 2023-06-08 | 53 | 6 | 4 | Budget |
| 2913 | 100.00 | 2023-02-06 | 66 | 5 | 6 | Budget |
| 6860 | 43720.00 | 2023-06-08 | 19 | 7 | 3 | Actual |
| 27934 | 317.05 | 2025-01-05 | 90 | 6 | 13 | Actual |
| 23472 | 279.00 | 2024-09-05 | 97 | 6 | 11 | Actual |
| 12196 | 196.54 | 2023-10-06 | 89 | 1 | 8 | Actual |
| 35086 | 21.00 | 2025-08-06 | 69 | 1 | 6 | Actual |
| 35622 | 40.12 | 2025-08-06 | 92 | 5 | 11 | Actual |
| 6486 | 61.00 | 2023-05-08 | 69 | 6 | 7 | Actual |
| 27351 | 71912.00 | 2025-01-05 | 57 | 6 | 7 | Actual |
| 5973 | 59.00 | 2023-05-08 | 82 | 1 | 5 | Actual |
| 11978 | -144.00 | 2023-10-06 | 91 | 6 | 6 | Actual |
| 39144 | 295.45 | 2025-11-06 | 66 | 1 | 12 | Actual |
| 27112 | 26181.00 | 2025-01-05 | 33 | 7 | 5 | Actual |
| 9170 | 43120.00 | 2023-08-06 | 60 | 1 | 4 | Actual |
| 29407 | 14817.00 | 2025-03-07 | 18 | 7 | 5 | Actual |
| 23387 | 1117.80 | 2024-09-05 | 62 | 4 | 11 | Actual |
| 11970 | 90.00 | 2023-10-06 | 84 | 6 | 6 | Budget |
| 3658 | 550.00 | 2023-03-08 | 87 | 6 | 4 | Budget |
| 35618 | 76.29 | 2025-08-06 | 87 | 5 | 11 | Actual |
| 24112 | 211.00 | 2024-10-05 | 84 | 1 | 7 | Actual |
| 18101 | 158.00 | 2024-04-07 | 83 | 6 | 7 | Actual |
| 38186 | 948.64 | 2025-10-06 | 87 | 6 | 13 | Actual |
| 25428 | 64.59 | 2024-11-05 | 73 | 4 | 11 | Actual |
| 34375 | 78.42 | 2025-07-08 | 76 | 2 | 11 | Actual |
| 12078 | 14200.00 | 2023-10-06 | 63 | 6 | 7 | Budget |
| 29339 | 638.00 | 2025-03-07 | 66 | 1 | 5 | Actual |
| 26598 | 11559.49 | 2024-12-05 | 32 | 7 | 11 | Actual |
| 17434 | 125.23 | 2024-03-07 | 61 | 1 | 12 | Actual |
| 36535 | 158.66 | 2025-09-06 | 82 | 1 | 8 | Actual |
| 35327 | 84.00 | 2025-08-06 | 82 | 6 | 7 | Actual |
| 17670 | 5340.00 | 2024-04-07 | 62 | 1 | 4 | Actual |
| 27776 | 73.10 | 2025-01-05 | 81 | 2 | 12 | Actual |
| 11634 | 856.00 | 2023-10-06 | 80 | 6 | 5 | Actual |
| 31068 | 161.40 | 2025-04-07 | 90 | 4 | 11 | Actual |
| 9009 | 145.00 | 2023-08-06 | 78 | 1 | 3 | Actual |
| 8889 | 235.93 | 2023-07-09 | 92 | 2 | 8 | Actual |
| 13141 | 1481842.00 | 2023-11-06 | 43 | 7 | 6 | Actual |
| 25576 | 18.84 | 2024-11-05 | 77 | 2 | 12 | Actual |
| 11913 | 50.00 | 2023-10-06 | 85 | 5 | 6 | Budget |
| 37541 | 405.00 | 2025-10-06 | 90 | 6 | 6 | Actual |
| 19200 | 6.00 | 2024-05-07 | 96 | 2 | 8 | Actual |
| 26864 | 326.00 | 2025-01-05 | 74 | 6 | 3 | Actual |
| 2777 | 30.00 | 2023-02-06 | 71 | 2 | 6 | Budget |
| 457 | 34833.00 | 2022-12-06 | 31 | 7 | 5 | Actual |
| 12299 | 110.17 | 2023-10-06 | 84 | 6 | 8 | Actual |
| 8106 | 3203.00 | 2023-07-09 | 61 | 6 | 4 | Actual |
| 28381 | 14168.00 | 2025-02-05 | 60 | 5 | 6 | Actual |
| 6469 | 15400.00 | 2023-05-08 | 57 | 6 | 7 | Budget |
| 32883 | 569.00 | 2025-06-07 | 92 | 3 | 6 | Actual |
| 15211 | 107056.11 | 2024-01-06 | 34 | 7 | 8 | Actual |
| 35783 | 5531.71 | 2025-08-06 | 8 | 7 | 12 | Actual |
| 4042 | 30.00 | 2023-03-08 | 71 | 5 | 6 | Budget |
| 10468 | 313.00 | 2023-09-06 | 92 | 1 | 5 | Actual |
| 35100 | 213.00 | 2025-08-06 | 89 | 1 | 6 | Actual |
| 37709 | 340.48 | 2025-10-06 | 78 | 2 | 8 | Actual |
| 3713 | 63.00 | 2023-03-08 | 71 | 1 | 5 | Actual |
| 30689 | 10.00 | 2025-04-07 | 54 | 6 | 6 | Actual |
| 19643 | 45000.00 | 2024-06-07 | 99 | 6 | 3 | Actual |
| 31096 | 36.93 | 2025-04-07 | 82 | 6 | 11 | Actual |
| 17134 | 396.54 | 2024-03-07 | 90 | 1 | 8 | Actual |
| 27764 | 51.82 | 2025-01-05 | 65 | 2 | 12 | Actual |
| 27612 | 157.15 | 2025-01-05 | 94 | 3 | 11 | Actual |
| 38485 | 1301.00 | 2025-11-06 | 80 | 6 | 5 | Actual |
| 31427 | 180.00 | 2025-05-07 | 84 | 6 | 3 | Actual |
| 17431 | 160282.17 | 2024-03-07 | 46 | 7 | 11 | Actual |
| 3482 | 151902.00 | 2023-03-08 | 4 | 7 | 3 | Actual |
| 4790 | 767578.00 | 2023-04-08 | 4 | 7 | 4 | Actual |
| 15740 | 413.00 | 2024-02-06 | 72 | 6 | 5 | Actual |
| 19841 | 623.00 | 2024-06-07 | 80 | 6 | 5 | Actual |
| 38065 | 609.28 | 2025-10-06 | 81 | 6 | 12 | Actual |
| 29949 | 86.93 | 2025-03-07 | 54 | 6 | 11 | Actual |
| 25375 | 186.93 | 2024-11-05 | 74 | 2 | 11 | Actual |
| 1595 | 19968.00 | 2023-01-06 | 60 | 1 | 6 | Actual |
| 7497 | 169.00 | 2023-06-08 | 90 | 6 | 6 | Actual |
| 10581 | 100.00 | 2023-09-06 | 74 | 1 | 6 | Budget |
| 1084 | 90.00 | 2022-12-06 | 83 | 6 | 8 | Budget |
| 25548 | 17.78 | 2024-11-05 | 76 | 1 | 12 | Actual |
| 15112 | 1395.05 | 2024-01-06 | 77 | 1 | 8 | Actual |
| 31925 | 1373.00 | 2025-05-07 | 80 | 6 | 7 | Actual |
| 33100 | 140.48 | 2025-06-07 | 69 | 1 | 8 | Actual |
| 5233 | 372.00 | 2023-04-08 | 77 | 6 | 6 | Actual |
| 10274 | 30.00 | 2023-09-06 | 85 | 7 | 3 | Budget |
| 23952 | 1272906.00 | 2024-10-05 | 11 | 3 | 6 | Actual |
| 1616 | 200.00 | 2023-01-06 | 76 | 1 | 6 | Budget |
| 18813 | 827.00 | 2024-05-07 | 80 | 6 | 5 | Actual |
| 13621 | 88.00 | 2023-12-06 | 71 | 1 | 4 | Actual |
| 37002 | 164.41 | 2025-09-06 | 84 | 2 | 13 | Actual |
| 15511 | 145246.00 | 2024-02-06 | 12 | 2 | 3 | Actual |
| 12635 | 235.00 | 2023-11-06 | 90 | 6 | 4 | Actual |
| 5287 | 14324.00 | 2023-04-08 | 100 | 7 | 6 | Actual |
| 27450 | 479.88 | 2025-01-05 | 74 | 2 | 8 | Actual |
| 9342 | 200.00 | 2023-08-06 | 83 | 1 | 5 | Budget |
| 14178 | 682.91 | 2023-12-06 | 87 | 6 | 8 | Actual |
| 23904 | 134.00 | 2024-10-05 | 68 | 1 | 6 | Actual |
| 38936 | 71685.24 | 2025-11-06 | 43 | 7 | 8 | Actual |
| 5188 | 40.00 | 2023-04-08 | 85 | 5 | 6 | Budget |
| 27349 | 8163.00 | 2025-01-05 | 54 | 6 | 7 | Actual |
| 30461 | 61438.00 | 2025-04-07 | 60 | 1 | 5 | Actual |
| 22005 | 39.00 | 2024-08-05 | 71 | 4 | 6 | Actual |
| 18232 | 929368.40 | 2024-04-07 | 101 | 6 | 8 | Actual |
| 13162 | 405.00 | 2023-11-06 | 73 | 1 | 7 | Actual |
| 32339 | 48.63 | 2025-05-07 | 82 | 6 | 12 | Actual |
| 6324 | 9092.00 | 2023-05-08 | 53 | 6 | 6 | Actual |
| 14088 | 30685.00 | 2023-12-06 | 38 | 7 | 7 | Actual |
| 4959 | 17472.00 | 2023-04-08 | 60 | 1 | 6 | Actual |
| 10406 | 44626.00 | 2023-09-06 | 21 | 7 | 4 | Actual |
| 22148 | 3902.00 | 2024-08-05 | 62 | 6 | 7 | Actual |
| 39079 | 6876.42 | 2025-11-06 | 57 | 6 | 11 | Actual |
| 4809 | 24527.00 | 2023-04-08 | 34 | 7 | 4 | Actual |
| 26763 | 4960.99 | 2024-12-05 | 63 | 6 | 13 | Actual |
| 7282 | 200.00 | 2023-06-08 | 81 | 2 | 6 | Budget |
| 34845 | 24696.00 | 2025-08-06 | 18 | 7 | 3 | Actual |
| 10886 | 23573.00 | 2023-09-06 | 40 | 7 | 6 | Actual |
| 7409 | 50.00 | 2023-06-08 | 68 | 5 | 6 | Budget |
| 2043 | 82455.00 | 2023-01-06 | 15 | 7 | 7 | Actual |
| 27332 | 426.00 | 2025-01-05 | 78 | 1 | 7 | Actual |
| 13506 | 965.00 | 2023-12-06 | 81 | 1 | 3 | Actual |
| 36858 | 383.74 | 2025-09-06 | 87 | 1 | 12 | Actual |
| 19248 | 84798.12 | 2024-05-07 | 21 | 7 | 8 | Actual |
| 13656 | 304.00 | 2023-12-06 | 73 | 6 | 4 | Actual |
| 5448 | 380.00 | 2023-04-08 | 76 | 1 | 8 | Budget |
| 38096 | 35223.76 | 2025-10-06 | 31 | 7 | 12 | Actual |
| 32656 | 644.00 | 2025-06-07 | 66 | 6 | 4 | Actual |
| 23968 | 321.00 | 2024-10-05 | 81 | 3 | 6 | Actual |
| 30315 | 18280.00 | 2025-04-07 | 7 | 7 | 3 | Actual |
| 20214 | 473.82 | 2024-06-07 | 76 | 2 | 8 | Actual |
| 19428 | 288.00 | 2024-05-07 | 87 | 6 | 11 | Actual |
| 26510 | 186.93 | 2024-12-05 | 87 | 4 | 11 | Actual |
| 7565 | 75.00 | 2023-06-08 | 82 | 1 | 7 | Actual |
| 34508 | 598502.34 | 2025-07-08 | 101 | 6 | 11 | Actual |
| 22557 | 5.00 | 2024-08-05 | 97 | 6 | 12 | Actual |
| 4932 | 377959.00 | 2023-04-08 | 6 | 7 | 5 | Actual |
| 2954 | 9955.00 | 2023-02-06 | 53 | 6 | 6 | Actual |
| 23105 | 643.00 | 2024-09-05 | 81 | 1 | 7 | Actual |
| 10086 | 145846.22 | 2023-08-06 | 29 | 7 | 8 | Actual |
| 2446 | 946.00 | 2023-02-06 | 65 | 1 | 4 | Actual |
| 23213 | 3381.45 | 2024-09-05 | 62 | 2 | 8 | Actual |
| 19715 | 570.00 | 2024-06-07 | 81 | 1 | 4 | Actual |
| 35621 | -22.64 | 2025-08-06 | 91 | 5 | 11 | Actual |
| 18248 | 180219.59 | 2024-04-07 | 29 | 7 | 8 | Actual |
| 21027 | 66.00 | 2024-07-08 | 67 | 5 | 6 | Actual |
| 34457 | 148.63 | 2025-07-08 | 77 | 5 | 11 | Actual |
| 846 | 295.00 | 2022-12-06 | 92 | 1 | 7 | Actual |
| 24835 | 5119.00 | 2024-11-05 | 61 | 1 | 5 | Actual |
| 7408 | 43.00 | 2023-06-08 | 68 | 5 | 6 | Actual |
| 2451 | 319.00 | 2023-02-06 | 68 | 1 | 4 | Actual |
| 8255 | 480.00 | 2023-07-09 | 66 | 6 | 5 | Budget |
| 6320 | 4.00 | 2023-05-08 | 96 | 5 | 6 | Actual |
| 2153 | 380.00 | 2023-01-06 | 87 | 2 | 8 | Budget |
| 11557 | 200.00 | 2023-10-06 | 68 | 1 | 5 | Budget |
| 11384 | 62.00 | 2023-10-06 | 81 | 7 | 3 | Actual |
| 339 | 380.00 | 2022-12-06 | 66 | 1 | 5 | Budget |
| 7981 | 12622.00 | 2023-07-09 | 20 | 7 | 3 | Actual |
| 17752 | 182345.00 | 2024-04-07 | 35 | 7 | 4 | Actual |
| 32481 | 3680.27 | 2025-05-07 | 22 | 7 | 13 | Actual |
| 33730 | 224.00 | 2025-07-08 | 81 | 7 | 3 | Actual |
| 9085 | 220.00 | 2023-08-06 | 90 | 6 | 3 | Actual |
| 31612 | 317.00 | 2025-05-07 | 94 | 1 | 5 | Actual |
| 3472 | 128.00 | 2023-03-08 | 89 | 6 | 3 | Actual |
| 34000 | 144.00 | 2025-07-08 | 83 | 3 | 6 | Actual |
| 8612 | 100.00 | 2023-07-09 | 84 | 6 | 6 | Actual |
| 14893 | 788.00 | 2024-01-06 | 62 | 4 | 6 | Actual |
| 14228 | 142.25 | 2023-12-06 | 74 | 1 | 11 | Actual |
| 9288 | 34976.00 | 2023-08-06 | 19 | 7 | 4 | Actual |
| 14052 | 68.00 | 2023-12-06 | 82 | 6 | 7 | Actual |
| 31901 | 632.00 | 2025-05-07 | 92 | 1 | 7 | Actual |
| 22035 | 144.00 | 2024-08-05 | 77 | 5 | 6 | Actual |
| 36589 | 1416.26 | 2025-09-06 | 72 | 6 | 8 | Actual |
| 7166 | 550.00 | 2023-06-08 | 87 | 6 | 5 | Budget |
| 8994 | 200.00 | 2023-08-06 | 67 | 1 | 3 | Budget |
| 4112 | 150.00 | 2023-03-08 | 78 | 6 | 6 | Actual |
| 9692 | 1300.00 | 2023-08-06 | 61 | 6 | 6 | Budget |
| 30789 | 535.00 | 2025-04-07 | 66 | 6 | 7 | Actual |
| 13185 | 145.00 | 2023-11-06 | 89 | 1 | 7 | Actual |
| 22182 | 113302.00 | 2024-08-05 | 13 | 7 | 7 | Actual |
| 20249 | 260.18 | 2024-06-07 | 78 | 6 | 8 | Actual |
| 39275 | 345.12 | 2025-11-06 | 81 | 1 | 13 | Actual |
| 7365 | 40.00 | 2023-06-08 | 71 | 4 | 6 | Budget |
| 35808 | 16948.94 | 2025-08-06 | 60 | 1 | 13 | Actual |
| 17557 | 603.00 | 2024-04-07 | 73 | 1 | 3 | Actual |
| 11509 | 288.00 | 2023-10-06 | 92 | 6 | 4 | Actual |
| 14273 | 13106.32 | 2023-12-06 | 60 | 3 | 11 | Actual |
| 14498 | 40320.66 | 2023-12-06 | 35 | 7 | 12 | Actual |
| 15705 | 79.00 | 2024-02-06 | 71 | 1 | 5 | Actual |
| 23120 | 3339.00 | 2024-09-05 | 54 | 6 | 7 | Actual |
| 22215 | 620.79 | 2024-08-05 | 73 | 1 | 8 | Actual |
| 26049 | 2465.00 | 2024-12-05 | 61 | 3 | 6 | Actual |
| 4451 | 380.00 | 2023-03-08 | 87 | 6 | 8 | Budget |
| 10327 | 270.00 | 2023-09-06 | 90 | 1 | 4 | Actual |
| 35012 | 15.00 | 2025-08-06 | 96 | 1 | 5 | Actual |
| 12613 | 200.00 | 2023-11-06 | 74 | 6 | 4 | Budget |
| 11303 | 106.00 | 2023-10-06 | 78 | 6 | 3 | Actual |
| 35490 | 3102.94 | 2025-08-06 | 61 | 1 | 11 | Actual |
| 11470 | 600.00 | 2023-10-06 | 65 | 6 | 4 | Actual |
| 18952 | 257.00 | 2024-05-07 | 80 | 4 | 6 | Actual |
| 5676 | 1646.00 | 2023-05-08 | 61 | 6 | 3 | Actual |
| 10376 | 38.00 | 2023-09-06 | 82 | 6 | 4 | Actual |
| 990 | 72197.88 | 2022-12-06 | 12 | 2 | 8 | Actual |
| 20633 | -399.00 | 2024-07-08 | 91 | 1 | 3 | Actual |
| 24760 | 189.00 | 2024-11-05 | 84 | 1 | 4 | Actual |
| 29676 | 78.00 | 2025-03-07 | 82 | 6 | 7 | Actual |
| 20922 | 31.00 | 2024-07-08 | 69 | 1 | 6 | Actual |
| 38097 | 12897.81 | 2025-10-06 | 32 | 7 | 12 | Actual |
| 12406 | 1768.00 | 2023-11-06 | 62 | 6 | 3 | Actual |
| 26687 | 8421.13 | 2024-12-05 | 28 | 7 | 12 | Actual |
| 17136 | 528.36 | 2024-03-07 | 92 | 1 | 8 | Actual |
| 28200 | 211.00 | 2025-02-05 | 85 | 1 | 5 | Actual |
| 4641 | 48.00 | 2023-04-08 | 68 | 7 | 3 | Actual |
| 25118 | 29150.00 | 2024-11-05 | 38 | 7 | 6 | Actual |
| 22082 | 225.00 | 2024-08-05 | 97 | 6 | 6 | Actual |
| 15732 | 2257.00 | 2024-02-06 | 62 | 6 | 5 | Actual |
| 11565 | 392.00 | 2023-10-06 | 76 | 1 | 5 | Actual |
| 5194 | 177.00 | 2023-04-08 | 92 | 5 | 6 | Actual |
| 9626 | 70.00 | 2023-08-06 | 85 | 4 | 6 | Budget |
| 12636 | -188.00 | 2023-11-06 | 91 | 6 | 4 | Actual |
| 4184 | 364.00 | 2023-03-08 | 73 | 1 | 7 | Actual |
| 29188 | 631568.00 | 2025-03-07 | 6 | 7 | 3 | Actual |
| 37464 | 193.00 | 2025-10-06 | 66 | 4 | 6 | Actual |
| 15682 | 24073.00 | 2024-02-06 | 24 | 7 | 4 | Actual |
| 31242 | 1880.58 | 2025-04-07 | 23 | 7 | 12 | Actual |
| 25092 | 10.00 | 2024-11-05 | 96 | 6 | 6 | Actual |
| 17118 | 243.51 | 2024-03-07 | 68 | 1 | 8 | Actual |
| 26254 | 2282.00 | 2024-12-05 | 97 | 6 | 7 | Actual |
| 19298 | 22.04 | 2024-05-07 | 66 | 2 | 11 | Actual |
| 6224 | 368.00 | 2023-05-08 | 92 | 3 | 6 | Actual |
| 2658 | 676.00 | 2023-02-06 | 77 | 6 | 5 | Actual |
| 7088 | 339.00 | 2023-06-08 | 76 | 1 | 5 | Actual |
| 28703 | 148.63 | 2025-02-05 | 85 | 1 | 11 | Actual |
| 23253 | 802.61 | 2024-09-05 | 72 | 6 | 8 | Actual |
| 35742 | 52.89 | 2025-08-06 | 94 | 2 | 12 | Actual |
| 19726 | 15.00 | 2024-06-07 | 96 | 1 | 4 | Actual |
| 19267 | 3016.77 | 2024-05-07 | 61 | 1 | 11 | Actual |
| 26132 | 1870.00 | 2024-12-05 | 61 | 6 | 6 | Actual |
| 20897 | 58455.00 | 2024-07-08 | 21 | 7 | 5 | Actual |
| 17427 | 9793.49 | 2024-03-07 | 38 | 7 | 11 | Actual |
| 20143 | 8.00 | 2024-06-07 | 96 | 6 | 7 | Actual |
| 5262 | 14391.00 | 2023-04-08 | 7 | 7 | 6 | Actual |
| 29509 | 16825.00 | 2025-03-07 | 60 | 4 | 6 | Actual |
| 8248 | 2200.00 | 2023-07-09 | 62 | 6 | 5 | Budget |
| 15367 | 362978.80 | 2024-01-06 | 6 | 7 | 11 | Actual |
| 3399 | 378.00 | 2023-03-08 | 81 | 1 | 3 | Actual |
| 11552 | 436.00 | 2023-10-06 | 66 | 1 | 5 | Actual |
| 28120 | 171953.00 | 2025-02-05 | 56 | 6 | 4 | Actual |
| 27182 | 220.00 | 2025-01-05 | 67 | 3 | 6 | Actual |
| 8953 | 453000.00 | 2023-07-09 | 101 | 6 | 8 | Budget |
| 20751 | 328.00 | 2024-07-08 | 89 | 1 | 4 | Actual |
| 25342 | 75.23 | 2024-11-05 | 67 | 1 | 11 | Actual |
| 10627 | 120.00 | 2023-09-06 | 73 | 2 | 6 | Budget |
| 18065 | 76.00 | 2024-04-07 | 82 | 1 | 7 | Actual |
| 34534 | 743862.82 | 2025-07-08 | 43 | 7 | 11 | Actual |
| 15129 | 3005.68 | 2024-01-06 | 61 | 2 | 8 | Actual |
| 11852 | 351.00 | 2023-10-06 | 77 | 4 | 6 | Actual |
| 34098 | 9249.00 | 2025-07-08 | 7 | 7 | 6 | Actual |
| 8620 | -185.00 | 2023-07-09 | 91 | 6 | 6 | Actual |
| 9044 | 850.00 | 2023-08-06 | 62 | 6 | 3 | Budget |
| 12090 | 80.00 | 2023-10-06 | 71 | 6 | 7 | Budget |
| 4048 | 118.00 | 2023-03-08 | 76 | 5 | 6 | Actual |
| 19264 | 1736031.96 | 2024-05-07 | 46 | 7 | 8 | Actual |
| 5707 | 200.00 | 2023-05-08 | 81 | 6 | 3 | Budget |
| 33874 | 410.00 | 2025-07-08 | 67 | 6 | 5 | Actual |
| 192 | 5174.00 | 2022-12-06 | 61 | 1 | 4 | Actual |
| 9595 | 280.00 | 2023-08-06 | 65 | 4 | 6 | Budget |
| 30646 | 174.00 | 2025-04-07 | 76 | 4 | 6 | Actual |
| 38156 | 117.04 | 2025-10-06 | 89 | 2 | 13 | Actual |
| 12206 | 1600.00 | 2023-10-06 | 61 | 2 | 8 | Budget |
| 8567 | 12400.00 | 2023-07-09 | 53 | 6 | 6 | Budget |
| 9755 | 8321.00 | 2023-08-06 | 22 | 7 | 6 | Actual |
| 23700 | 12.00 | 2024-10-05 | 82 | 7 | 3 | Actual |
| 36511 | 132726.00 | 2025-09-06 | 35 | 7 | 7 | Actual |
| 2342 | 216.00 | 2023-02-06 | 81 | 6 | 3 | Actual |
| 18146 | 496.54 | 2024-04-07 | 66 | 1 | 8 | Actual |
| 17531 | 3288.05 | 2024-03-07 | 22 | 7 | 12 | Actual |
| 38585 | 2878.00 | 2025-11-06 | 61 | 3 | 6 | Actual |
| 10165 | 197.00 | 2023-09-06 | 66 | 6 | 3 | Actual |
| 37215 | 637.00 | 2025-10-06 | 90 | 1 | 4 | Actual |
| 33239 | 10.00 | 2025-06-07 | 96 | 1 | 11 | Actual |
| 37774 | 32654.72 | 2025-10-06 | 28 | 7 | 8 | Actual |
| 18293 | 31.61 | 2024-04-07 | 66 | 2 | 11 | Actual |
| 31685 | 200.00 | 2025-05-07 | 67 | 1 | 6 | Actual |
| 15023 | 84.00 | 2024-01-06 | 82 | 1 | 7 | Actual |
| 35948 | -403.00 | 2025-09-06 | 91 | 1 | 3 | Actual |
| 6305 | 14.00 | 2023-05-08 | 82 | 5 | 6 | Actual |
| 20486 | 17122.35 | 2024-06-07 | 34 | 7 | 11 | Actual |
| 27644 | 115.65 | 2025-01-05 | 65 | 5 | 11 | Actual |
| 10759 | 100.00 | 2023-09-06 | 65 | 5 | 6 | Budget |
| 7393 | 238.00 | 2023-06-08 | 92 | 4 | 6 | Actual |
| 2137 | 280.00 | 2023-01-06 | 77 | 2 | 8 | Budget |
| 17027 | 93.00 | 2024-03-07 | 71 | 1 | 7 | Actual |
| 11378 | 90.00 | 2023-10-06 | 77 | 7 | 3 | Actual |
| 34885 | 405.00 | 2025-08-06 | 87 | 7 | 3 | Actual |
| 5761 | 134.00 | 2023-05-08 | 65 | 7 | 3 | Actual |
| 27507 | 30313.77 | 2025-01-05 | 8 | 7 | 8 | Actual |
| 35307 | 173621.00 | 2025-08-06 | 56 | 6 | 7 | Actual |
| 3923 | 200.00 | 2023-03-08 | 87 | 2 | 6 | Budget |
| 15168 | 54.11 | 2024-01-06 | 69 | 6 | 8 | Actual |
| 3901 | 118.00 | 2023-03-08 | 73 | 2 | 6 | Actual |
| 30165 | 169.68 | 2025-03-07 | 68 | 2 | 13 | Actual |
| 9201 | 70.00 | 2023-08-06 | 82 | 1 | 4 | Budget |
| 14969 | 64.00 | 2024-01-06 | 85 | 6 | 6 | Actual |
| 29938 | 92.25 | 2025-03-07 | 84 | 4 | 11 | Actual |
| 35309 | 63388.00 | 2025-08-06 | 60 | 6 | 7 | Actual |
| 19205 | 44577.67 | 2024-05-07 | 57 | 6 | 8 | Actual |
| 13042 | 62.00 | 2023-11-06 | 85 | 5 | 6 | Actual |
| 15714 | 146.00 | 2024-02-06 | 83 | 1 | 5 | Actual |
| 35605 | 7.14 | 2025-08-06 | 69 | 5 | 11 | Actual |
| 39231 | 174033.79 | 2025-11-06 | 101 | 6 | 12 | Actual |
| 22045 | 136.00 | 2024-08-05 | 90 | 5 | 6 | Actual |
| 33780 | 1056.00 | 2025-07-08 | 65 | 6 | 4 | Actual |
| 10809 | 1900.00 | 2023-09-06 | 61 | 6 | 6 | Budget |
| 5350 | 19300.00 | 2023-04-08 | 63 | 6 | 7 | Budget |
| 39213 | 1873.13 | 2025-11-06 | 76 | 6 | 12 | Actual |
| 4972 | 100.00 | 2023-04-08 | 68 | 1 | 6 | Budget |
| 39299 | 838.11 | 2025-11-06 | 77 | 2 | 13 | Actual |
| 534 | 16.00 | 2022-12-06 | 71 | 2 | 6 | Actual |
| 7287 | 63.00 | 2023-06-08 | 83 | 2 | 6 | Actual |
| 3254 | 422.30 | 2023-02-06 | 77 | 2 | 8 | Actual |
| 37631 | 265.00 | 2025-10-06 | 89 | 6 | 7 | Actual |
| 2517 | 187.00 | 2023-02-06 | 74 | 6 | 4 | Actual |
| 27387 | 24740.00 | 2025-01-05 | 8 | 7 | 7 | Actual |
| 4324 | 316.24 | 2023-03-08 | 74 | 1 | 8 | Actual |
| 6420 | 380.00 | 2023-05-08 | 66 | 1 | 7 | Budget |
| 36403 | 32572.00 | 2025-09-06 | 14 | 7 | 6 | Actual |
| 32023 | 7.00 | 2025-05-07 | 96 | 2 | 8 | Actual |
| 21326 | 118.85 | 2024-07-08 | 66 | 1 | 11 | Actual |
| 5942 | 29000.00 | 2023-05-08 | 60 | 1 | 5 | Budget |
| 20191 | 95.02 | 2024-06-07 | 82 | 1 | 8 | Actual |
| 21627 | 1440.00 | 2024-08-05 | 80 | 1 | 3 | Actual |
| 5096 | 480.00 | 2023-04-08 | 87 | 3 | 6 | Budget |
| 24064 | 47500.00 | 2024-10-05 | 99 | 6 | 6 | Actual |
| 3751 | 61700.00 | 2023-03-08 | 56 | 6 | 5 | Budget |
| 3070 | 950.00 | 2023-02-06 | 80 | 1 | 7 | Budget |
| 18247 | 21012.08 | 2024-04-07 | 28 | 7 | 8 | Actual |
| 13170 | 200.00 | 2023-11-06 | 78 | 1 | 7 | Budget |
| 1745 | 280.00 | 2023-01-06 | 65 | 4 | 6 | Budget |
| 38328 | 82.00 | 2025-11-06 | 78 | 7 | 3 | Actual |
| 24451 | 189.06 | 2024-10-05 | 66 | 6 | 11 | Actual |
| 12963 | 232.00 | 2023-11-06 | 65 | 4 | 6 | Actual |
| 23985 | 50.00 | 2024-10-05 | 68 | 4 | 6 | Actual |
| 21590 | 1177.38 | 2024-07-08 | 14 | 7 | 12 | Actual |
| 23010 | 154.00 | 2024-09-05 | 74 | 5 | 6 | Actual |
| 34601 | 434.81 | 2025-07-08 | 65 | 6 | 12 | Actual |
| 36825 | 70813.78 | 2025-09-06 | 29 | 7 | 11 | Actual |
| 16062 | 58943.00 | 2024-02-06 | 21 | 7 | 7 | Actual |
| 15385 | 27440.63 | 2024-01-06 | 34 | 7 | 11 | Actual |
| 21643 | 55620.00 | 2024-08-05 | 56 | 6 | 3 | Actual |
| 30342 | 1444.00 | 2025-04-07 | 62 | 7 | 3 | Actual |
| 3107 | 22446.00 | 2023-02-06 | 63 | 6 | 7 | Actual |
| 24914 | 157602.00 | 2024-11-05 | 29 | 7 | 5 | Actual |
| 5990 | 29058.00 | 2023-05-08 | 52 | 6 | 5 | Actual |
| 11910 | 60.00 | 2023-10-06 | 83 | 5 | 6 | Budget |
| 24885 | 42.00 | 2024-11-05 | 82 | 6 | 5 | Actual |
| 29184 | 944.00 | 2025-03-07 | 97 | 6 | 3 | Actual |
| 1489 | 216.00 | 2023-01-06 | 84 | 1 | 5 | Actual |
| 20494 | 5901.93 | 2024-06-07 | 100 | 7 | 11 | Actual |
| 23023 | -173.00 | 2024-09-05 | 91 | 5 | 6 | Actual |
| 29169 | 954.00 | 2025-03-07 | 77 | 6 | 3 | Actual |
| 28227 | 5143.00 | 2025-02-05 | 76 | 6 | 5 | Actual |
| 11418 | 110.00 | 2023-10-06 | 71 | 1 | 4 | Budget |
| 29009 | 345.12 | 2025-02-05 | 66 | 1 | 13 | Actual |
| 25259 | 811.70 | 2024-11-05 | 80 | 2 | 8 | Actual |
| 5031 | 200.00 | 2023-04-08 | 77 | 2 | 6 | Budget |
| 26300 | 570.79 | 2024-12-05 | 78 | 1 | 8 | Actual |
| 28940 | 1721.00 | 2025-02-05 | 52 | 6 | 12 | Actual |
| 26261 | 210336.00 | 2024-12-05 | 13 | 7 | 7 | Actual |
| 31832 | 374.00 | 2025-05-07 | 77 | 6 | 6 | Actual |
| 24048 | 1098.00 | 2024-10-05 | 76 | 6 | 6 | Actual |
| 21356 | 44.38 | 2024-07-08 | 68 | 2 | 11 | Actual |
| 32496 | 65722.92 | 2025-05-07 | 46 | 7 | 13 | Actual |
| 30674 | 71.00 | 2025-04-07 | 78 | 5 | 6 | Actual |
| 2535 | 100.00 | 2023-02-06 | 85 | 6 | 4 | Budget |
| 19847 | 540.00 | 2024-06-07 | 87 | 6 | 5 | Actual |
| 13640 | 121589.00 | 2023-12-06 | 12 | 2 | 4 | Actual |
| 10483 | 2100.00 | 2023-09-06 | 62 | 6 | 5 | Budget |
| 33926 | 820976.00 | 2025-07-08 | 46 | 7 | 5 | Actual |
| 18477 | 30.55 | 2024-04-07 | 81 | 1 | 12 | Actual |
| 38051 | 12393.54 | 2025-10-06 | 63 | 6 | 12 | Actual |
| 634 | 129.00 | 2022-12-06 | 74 | 4 | 6 | Actual |
| 35838 | 618.81 | 2025-08-06 | 65 | 2 | 13 | Actual |
| 19348 | 10021.16 | 2024-05-07 | 60 | 4 | 11 | Actual |
| 29467 | 144.00 | 2025-03-07 | 77 | 2 | 6 | Actual |
| 36283 | 832857.00 | 2025-09-06 | 11 | 3 | 6 | Actual |
| 25764 | 49870.00 | 2024-12-05 | 33 | 7 | 3 | Actual |
| 38005 | 86.93 | 2025-10-06 | 83 | 1 | 12 | Actual |
| 22003 | 88.00 | 2024-08-05 | 68 | 4 | 6 | Actual |
| 7914 | 79100.00 | 2023-07-09 | 56 | 6 | 3 | Budget |
| 24675 | 192.00 | 2024-11-05 | 84 | 6 | 3 | Actual |
| 16748 | 149.00 | 2024-03-07 | 85 | 1 | 5 | Actual |
| 22229 | -298.91 | 2024-08-05 | 91 | 1 | 8 | Actual |
| 17623 | 83191.00 | 2024-04-07 | 21 | 7 | 3 | Actual |
| 512 | 177.00 | 2022-12-06 | 89 | 1 | 6 | Actual |
| 25272 | 8063.35 | 2024-11-05 | 52 | 6 | 8 | Actual |
| 21247 | 195.02 | 2024-07-08 | 83 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2023-03-08 | 62 | 2 | 8 | Budget |
| 5675 | 1300.00 | 2023-05-08 | 61 | 6 | 3 | Budget |
| 37172 | 19.00 | 2025-10-06 | 69 | 7 | 3 | Actual |
| 17642 | 1027.00 | 2024-04-07 | 62 | 7 | 3 | Actual |
| 7396 | 8700.00 | 2023-06-08 | 60 | 5 | 6 | Budget |
| 18843 | 16980.00 | 2024-05-07 | 28 | 7 | 5 | Actual |
| 13104 | 410.00 | 2023-11-06 | 87 | 6 | 6 | Actual |
| 26641 | 12503.12 | 2024-12-05 | 57 | 6 | 12 | Actual |
| 38031 | 65.65 | 2025-10-06 | 81 | 2 | 12 | Actual |
| 19871 | 15282.00 | 2024-06-07 | 28 | 7 | 5 | Actual |
| 13939 | 27039.00 | 2023-12-06 | 57 | 6 | 6 | Actual |
| 13302 | 514.73 | 2023-11-06 | 73 | 1 | 8 | Actual |
| 31469 | 210.00 | 2025-05-07 | 65 | 7 | 3 | Actual |
| 1390 | 380.00 | 2023-01-06 | 72 | 6 | 4 | Budget |
| 36362 | 13438.00 | 2025-09-06 | 52 | 6 | 6 | Actual |
| 26164 | 10665.00 | 2024-12-05 | 7 | 7 | 6 | Actual |
| 1510 | 8048.00 | 2023-01-06 | 57 | 6 | 5 | Actual |
| 23869 | 453341.00 | 2024-10-05 | 101 | 6 | 5 | Actual |
| 17463 | 17.78 | 2024-03-07 | 65 | 2 | 12 | Actual |
| 31791 | 171.00 | 2025-05-07 | 66 | 5 | 6 | Actual |
| 21585 | 3459.33 | 2024-07-08 | 4 | 7 | 12 | Actual |
| 23814 | 298.00 | 2024-10-05 | 73 | 1 | 5 | Actual |
| 27867 | 224.06 | 2025-01-05 | 81 | 1 | 13 | Actual |
| 8306 | 8232.00 | 2023-07-09 | 18 | 7 | 5 | Actual |
| 37037 | 132.83 | 2025-09-06 | 89 | 6 | 13 | Actual |
| 26607 | 158310.23 | 2024-12-05 | 45 | 7 | 11 | Actual |
| 37532 | 132.00 | 2025-10-06 | 78 | 6 | 6 | Actual |
| 36198 | 416.00 | 2025-09-06 | 97 | 6 | 5 | Actual |
| 16636 | 53058.00 | 2024-03-07 | 60 | 1 | 4 | Actual |
| 38018 | 542.26 | 2025-10-06 | 62 | 2 | 12 | Actual |
| 4507 | 60.00 | 2023-04-08 | 71 | 1 | 3 | Budget |
| 10458 | 180.00 | 2023-09-06 | 83 | 1 | 5 | Actual |
| 6303 | 152.00 | 2023-05-08 | 81 | 5 | 6 | Actual |
| 7935 | 50.00 | 2023-07-09 | 71 | 6 | 3 | Budget |
| 18614 | 904.00 | 2024-05-07 | 97 | 6 | 3 | Actual |
| 4293 | 40825.00 | 2023-03-08 | 31 | 7 | 7 | Actual |
| 25792 | 67.00 | 2024-12-05 | 83 | 7 | 3 | Actual |
| 10683 | 200.00 | 2023-09-06 | 78 | 3 | 6 | Budget |
| 30650 | 209.00 | 2025-04-07 | 81 | 4 | 6 | Actual |
| 10836 | 100.00 | 2023-09-06 | 78 | 6 | 6 | Budget |
| 12878 | 76.00 | 2023-11-06 | 73 | 2 | 6 | Actual |
| 11938 | 7600.00 | 2023-10-06 | 63 | 6 | 6 | Budget |
| 6006 | 14529.00 | 2023-05-08 | 63 | 6 | 5 | Actual |
| 16404 | 24.16 | 2024-02-06 | 65 | 1 | 12 | Actual |
| 11822 | 585.00 | 2023-10-06 | 87 | 3 | 6 | Actual |
| 4991 | 33.00 | 2023-04-08 | 82 | 1 | 6 | Actual |
| 385 | 467.00 | 2022-12-06 | 57 | 6 | 5 | Actual |
| 26219 | 293807.00 | 2024-12-05 | 12 | 2 | 7 | Actual |
| 37050 | 41402.02 | 2025-09-06 | 14 | 7 | 13 | Actual |
| 20137 | 720.00 | 2024-06-07 | 87 | 6 | 7 | Actual |
| 1013 | 276.84 | 2022-12-06 | 76 | 2 | 8 | Actual |
| 33155 | 2604.16 | 2025-06-07 | 62 | 6 | 8 | Actual |
| 2237 | 3682.97 | 2023-01-06 | 23 | 7 | 8 | Actual |
| 23032 | 1941.00 | 2024-09-05 | 61 | 6 | 6 | Actual |
| 38939 | 34697.15 | 2025-11-06 | 60 | 1 | 11 | Actual |
| 29803 | -274.67 | 2025-03-07 | 91 | 6 | 8 | Actual |
| 36396 | 47500.00 | 2025-09-06 | 99 | 6 | 6 | Actual |
| 8634 | 89827.00 | 2023-07-09 | 15 | 7 | 6 | Actual |
| 29861 | -252.43 | 2025-03-07 | 91 | 1 | 11 | Actual |
| 30046 | 26.29 | 2025-03-07 | 68 | 2 | 12 | Actual |
| 10862 | 244102.00 | 2023-09-06 | 4 | 7 | 6 | Actual |
| 35494 | 217.78 | 2025-08-06 | 67 | 1 | 11 | Actual |
| 10003 | 358.66 | 2023-08-06 | 92 | 2 | 8 | Actual |
| 9 | 344.00 | 2022-12-06 | 66 | 1 | 3 | Actual |
| 24694 | 17836.00 | 2024-11-05 | 18 | 7 | 3 | Actual |
| 13329 | 485.94 | 2023-11-06 | 92 | 1 | 8 | Actual |
| 26177 | 237774.00 | 2024-12-05 | 29 | 7 | 6 | Actual |
| 23012 | 229.00 | 2024-09-05 | 77 | 5 | 6 | Actual |
| 29291 | 1062.00 | 2025-03-07 | 80 | 6 | 4 | Actual |
| 32064 | 30575.89 | 2025-05-07 | 8 | 7 | 8 | Actual |
| 369 | 720.00 | 2022-12-06 | 87 | 1 | 5 | Actual |
| 10532 | 153100.00 | 2023-09-06 | 101 | 6 | 5 | Budget |
| 22771 | 63000.00 | 2024-09-05 | 99 | 6 | 4 | Actual |
| 36174 | 468.00 | 2025-09-06 | 66 | 6 | 5 | Actual |
| 28237 | 238.00 | 2025-02-05 | 89 | 6 | 5 | Actual |
| 9127 | 75.00 | 2023-08-06 | 65 | 7 | 3 | Actual |
| 17279 | 20.97 | 2024-03-07 | 85 | 2 | 11 | Actual |
| 19149 | 1134.44 | 2024-05-07 | 65 | 1 | 8 | Actual |
| 16180 | 43057.94 | 2024-02-06 | 19 | 7 | 8 | Actual |
| 2484 | 115.00 | 2023-02-06 | 94 | 1 | 4 | Actual |
| 26213 | 263.00 | 2024-12-05 | 89 | 1 | 7 | Actual |
| 21161 | 178.00 | 2024-07-08 | 83 | 6 | 7 | Actual |
| 38023 | 10.33 | 2025-10-06 | 69 | 2 | 12 | Actual |
| 6342 | 100.00 | 2023-05-08 | 67 | 6 | 6 | Budget |
| 17291 | 127.36 | 2024-03-07 | 66 | 3 | 11 | Actual |
| 20610 | 82524.00 | 2024-07-08 | 60 | 1 | 3 | Actual |
| 7690 | 300.00 | 2023-06-08 | 73 | 1 | 8 | Budget |
| 2970 | 359.00 | 2023-02-06 | 66 | 6 | 6 | Actual |
| 27966 | 1004155.84 | 2025-01-05 | 43 | 7 | 13 | Actual |
| 38059 | 365.66 | 2025-10-06 | 73 | 6 | 12 | Actual |
| 36329 | 72.00 | 2025-09-06 | 85 | 4 | 6 | Actual |
| 36328 | 76.00 | 2025-09-06 | 84 | 4 | 6 | Actual |
| 20230 | 23784.86 | 2024-06-07 | 52 | 6 | 8 | Actual |
| 30160 | 2543.40 | 2025-03-07 | 61 | 2 | 13 | Actual |
| 9334 | 204.00 | 2023-08-06 | 78 | 1 | 5 | Actual |
| 35963 | 332.00 | 2025-09-06 | 67 | 6 | 3 | Actual |
| 1933 | 531.00 | 2023-01-06 | 65 | 1 | 7 | Actual |
| 35545 | 2153.99 | 2025-08-06 | 61 | 3 | 11 | Actual |
| 21262 | 43038.25 | 2024-07-08 | 60 | 6 | 8 | Actual |
| 27515 | 16051.38 | 2025-01-05 | 22 | 7 | 8 | Actual |
| 17687 | 140.00 | 2024-04-07 | 85 | 1 | 4 | Actual |
| 29245 | 1458.00 | 2025-03-07 | 65 | 1 | 4 | Actual |
| 34104 | 55087.00 | 2025-07-08 | 19 | 7 | 6 | Actual |
| 14831 | 189.00 | 2024-01-06 | 89 | 1 | 6 | Actual |
| 64 | 1912.00 | 2022-12-06 | 63 | 6 | 3 | Actual |
| 29890 | 93.31 | 2025-03-07 | 92 | 2 | 11 | Actual |
| 30087 | 203.95 | 2025-03-07 | 78 | 6 | 12 | Actual |
| 24642 | 1350.00 | 2024-11-05 | 87 | 1 | 3 | Actual |
| 4113 | 100.00 | 2023-03-08 | 78 | 6 | 6 | Budget |
| 18964 | 9443.00 | 2024-05-07 | 60 | 5 | 6 | Actual |
| 21846 | 336.00 | 2024-08-05 | 90 | 1 | 5 | Actual |
| 5226 | 220.00 | 2023-04-08 | 73 | 6 | 6 | Budget |
| 19215 | 49.57 | 2024-05-07 | 71 | 6 | 8 | Actual |
| 29315 | 62956.00 | 2025-03-07 | 19 | 7 | 4 | Actual |
| 3300 | 70.00 | 2023-02-06 | 68 | 6 | 8 | Budget |
| 18719 | 158.00 | 2024-05-07 | 78 | 6 | 4 | Actual |
| 9377 | 154.00 | 2023-08-06 | 68 | 6 | 5 | Actual |
| 22831 | 3201.00 | 2024-09-05 | 54 | 6 | 5 | Actual |
| 11743 | 94.00 | 2023-10-06 | 67 | 2 | 6 | Actual |
| 13931 | 154.00 | 2023-12-06 | 90 | 5 | 6 | Actual |
| 14953 | 180.00 | 2024-01-06 | 66 | 6 | 6 | Actual |
| 23201 | 240.48 | 2024-09-05 | 84 | 1 | 8 | Actual |
| 14213 | 400000.00 | 2023-12-06 | 42 | 7 | 8 | Actual |
| 22478 | 12093.54 | 2024-08-05 | 19 | 7 | 11 | Actual |
| 24753 | 473.00 | 2024-11-05 | 76 | 1 | 4 | Actual |
| 32470 | 561357.33 | 2025-05-07 | 4 | 7 | 13 | Actual |
| 154 | 30.00 | 2022-12-06 | 68 | 7 | 3 | Budget |
| 32016 | 205.63 | 2025-05-07 | 85 | 2 | 8 | Actual |
| 9641 | 650.00 | 2023-08-06 | 62 | 5 | 6 | Budget |
| 2120 | 485.94 | 2023-01-06 | 65 | 2 | 8 | Actual |
| 36730 | 167.78 | 2025-09-06 | 73 | 4 | 11 | Actual |
| 30989 | 198.64 | 2025-04-07 | 94 | 1 | 11 | Actual |
| 9901 | 17902.00 | 2023-08-06 | 33 | 7 | 7 | Actual |
| 17676 | 110.00 | 2024-04-07 | 71 | 1 | 4 | Actual |
| 3962 | 372.00 | 2023-03-08 | 81 | 3 | 6 | Actual |
| 29665 | 180.00 | 2025-03-07 | 68 | 6 | 7 | Actual |
| 35775 | 11525.44 | 2025-08-06 | 94 | 6 | 12 | Actual |
| 23186 | 737.46 | 2024-09-05 | 65 | 1 | 8 | Actual |
| 25974 | 12838.00 | 2024-12-05 | 22 | 7 | 5 | Actual |
| 26799 | 13806.77 | 2024-12-05 | 19 | 7 | 13 | Actual |
| 375 | 219.00 | 2022-12-06 | 94 | 1 | 5 | Actual |
| 22451 | 449.70 | 2024-08-05 | 76 | 6 | 11 | Actual |
| 8163 | 38271.00 | 2023-07-09 | 14 | 7 | 4 | Actual |
| 28086 | 13.00 | 2025-02-05 | 94 | 7 | 3 | Actual |
| 16204 | 210.34 | 2024-02-06 | 66 | 1 | 11 | Actual |
| 19069 | 76.00 | 2024-05-07 | 82 | 1 | 7 | Actual |
| 4464 | 769816.94 | 2023-03-08 | 6 | 7 | 8 | Actual |
| 22405 | 39.06 | 2024-08-05 | 94 | 3 | 11 | Actual |
| 6611 | 182.90 | 2023-05-08 | 67 | 2 | 8 | Actual |
| 39037 | 36.93 | 2025-11-06 | 82 | 4 | 11 | Actual |
| 8925 | 3999.64 | 2023-07-09 | 76 | 6 | 8 | Actual |
| 37667 | 27978.00 | 2025-10-06 | 100 | 7 | 7 | Actual |
| 13945 | 186.00 | 2023-12-06 | 66 | 6 | 6 | Actual |
| 26489 | 5.00 | 2024-12-05 | 96 | 3 | 11 | Actual |
| 12557 | 280.00 | 2023-11-06 | 78 | 1 | 4 | Budget |
| 14183 | 147520.50 | 2023-12-06 | 94 | 6 | 8 | Actual |
| 11885 | 74.00 | 2023-10-06 | 66 | 5 | 6 | Actual |
| 1771 | 30.00 | 2023-01-06 | 82 | 4 | 6 | Budget |
| 9255 | 222.00 | 2023-08-06 | 78 | 6 | 4 | Actual |
| 16308 | 4.00 | 2024-02-06 | 96 | 4 | 11 | Actual |
| 10033 | 38.96 | 2023-08-06 | 71 | 6 | 8 | Actual |
| 27079 | 585.00 | 2025-01-05 | 81 | 6 | 5 | Actual |
| 27308 | 40030.00 | 2025-01-05 | 32 | 7 | 6 | Actual |
| 31546 | 240.00 | 2025-05-07 | 83 | 6 | 4 | Actual |
| 31559 | 757498.00 | 2025-05-07 | 4 | 7 | 4 | Actual |
| 30264 | 119.00 | 2025-04-07 | 82 | 1 | 3 | Actual |
| 34727 | 1743.39 | 2025-07-08 | 76 | 6 | 13 | Actual |
| 23486 | 3223.16 | 2024-09-05 | 22 | 7 | 11 | Actual |
| 13021 | 110.00 | 2023-11-06 | 73 | 5 | 6 | Budget |
| 22892 | 17999.00 | 2024-09-05 | 100 | 7 | 5 | Actual |
| 32197 | 5.00 | 2025-05-07 | 96 | 4 | 11 | Actual |
| 32852 | 72.00 | 2025-06-07 | 89 | 2 | 6 | Actual |
| 16010 | -262.00 | 2024-02-06 | 91 | 1 | 7 | Actual |
| 13951 | 142.00 | 2023-12-06 | 73 | 6 | 6 | Actual |
| 23403 | 47.57 | 2024-09-05 | 84 | 4 | 11 | Actual |
| 22054 | 22152.00 | 2024-08-05 | 60 | 6 | 6 | Actual |
| 34190 | 1038170.00 | 2025-07-08 | 6 | 7 | 7 | Actual |
| 19324 | 94.38 | 2024-05-07 | 65 | 3 | 11 | Actual |
| 25426 | 10.33 | 2024-11-05 | 69 | 4 | 11 | Actual |
| 3501 | 14833.00 | 2023-03-08 | 34 | 7 | 3 | Actual |
| 27451 | 576.85 | 2025-01-05 | 76 | 2 | 8 | Actual |
| 36309 | 17.00 | 2025-09-06 | 96 | 3 | 6 | Actual |
| 34704 | 632.84 | 2025-07-08 | 87 | 2 | 13 | Actual |
| 35761 | 1932.71 | 2025-08-06 | 76 | 6 | 12 | Actual |
| 12349 | 462.00 | 2023-11-06 | 65 | 1 | 3 | Actual |
| 37912 | 49.70 | 2025-10-06 | 81 | 5 | 11 | Actual |
| 36194 | -232.00 | 2025-09-06 | 91 | 6 | 5 | Actual |
| 12418 | 46.00 | 2023-11-06 | 71 | 6 | 3 | Actual |
| 34667 | 548.63 | 2025-07-08 | 74 | 1 | 13 | Actual |
| 38481 | 281.00 | 2025-11-06 | 74 | 6 | 5 | Actual |
| 36929 | 273350.53 | 2025-09-06 | 4 | 7 | 12 | Actual |
| 14294 | 87.99 | 2023-12-06 | 89 | 3 | 11 | Actual |
| 23254 | 364.72 | 2024-09-05 | 73 | 6 | 8 | Actual |
| 9110 | 55058.00 | 2023-08-06 | 31 | 7 | 3 | Actual |
| 36461 | 3718.00 | 2025-09-06 | 62 | 6 | 7 | Actual |
| 2300 | 52500.00 | 2023-02-06 | 12 | 2 | 3 | Actual |
| 14292 | 41.19 | 2023-12-06 | 85 | 3 | 11 | Actual |
| 6164 | 53.00 | 2023-05-08 | 83 | 2 | 6 | Actual |
| 6369 | 67.00 | 2023-05-08 | 84 | 6 | 6 | Actual |
| 35192 | 41.00 | 2025-08-06 | 68 | 5 | 6 | Actual |
| 15519 | 4338.00 | 2024-02-06 | 62 | 6 | 3 | Actual |
| 20385 | 69.91 | 2024-06-07 | 73 | 4 | 11 | Actual |
| 38379 | 26625.00 | 2025-11-06 | 63 | 6 | 4 | Actual |
| 13270 | 18991.00 | 2023-11-06 | 24 | 7 | 7 | Actual |
| 16926 | -182.00 | 2024-03-07 | 91 | 4 | 6 | Actual |
| 35176 | 22.00 | 2025-08-06 | 82 | 4 | 6 | Actual |
| 1948 | 441.00 | 2023-01-06 | 76 | 1 | 7 | Actual |
| 9324 | 80.00 | 2023-08-06 | 71 | 1 | 5 | Budget |
| 12933 | 550.00 | 2023-11-06 | 77 | 3 | 6 | Actual |
| 354 | 650.00 | 2022-12-06 | 77 | 1 | 5 | Budget |
| 8984 | 20460.00 | 2023-08-06 | 60 | 1 | 3 | Actual |
| 25750 | 85927.00 | 2024-12-05 | 13 | 7 | 3 | Actual |
| 15194 | 46538.31 | 2024-01-06 | 7 | 7 | 8 | Actual |
| 5719 | 218.00 | 2023-05-08 | 90 | 6 | 3 | Actual |
| 7995 | 55483.00 | 2023-07-09 | 39 | 7 | 3 | Actual |
| 2722 | 280.00 | 2023-02-06 | 66 | 1 | 6 | Budget |
| 12074 | 3561.00 | 2023-10-06 | 61 | 6 | 7 | Actual |
| 1394 | 200.00 | 2023-01-06 | 74 | 6 | 4 | Budget |
| 28485 | 1963.00 | 2025-02-05 | 80 | 1 | 7 | Actual |
| 2939 | 51.00 | 2023-02-06 | 84 | 5 | 6 | Actual |
| 13215 | 200.00 | 2023-11-06 | 67 | 6 | 7 | Budget |
| 2601 | 200.00 | 2023-02-06 | 78 | 1 | 5 | Budget |
| 17809 | 772.00 | 2024-04-07 | 80 | 6 | 5 | Actual |
| 13386 | 158300.00 | 2023-11-06 | 56 | 6 | 8 | Budget |
| 5103 | 16000.00 | 2023-04-08 | 60 | 4 | 6 | Budget |
| 37042 | 115.00 | 2025-09-06 | 97 | 6 | 13 | Actual |
| 28737 | 66.72 | 2025-02-05 | 94 | 2 | 11 | Actual |
| 6337 | 172.00 | 2023-05-08 | 65 | 6 | 6 | Actual |
| 36035 | 55.00 | 2025-09-06 | 85 | 7 | 3 | Actual |
| 1396 | 2637.00 | 2023-01-06 | 76 | 6 | 4 | Actual |
| 26900 | 104874.00 | 2025-01-05 | 31 | 7 | 3 | Actual |
| 7753 | 32.90 | 2023-06-08 | 82 | 2 | 8 | Actual |
| 8191 | 2100.00 | 2023-07-09 | 62 | 1 | 5 | Budget |
| 9936 | 200.00 | 2023-08-06 | 78 | 1 | 8 | Budget |
| 16971 | 137.00 | 2024-03-07 | 73 | 6 | 6 | Actual |
| 7056 | 19180.00 | 2023-06-08 | 33 | 7 | 4 | Actual |
| 17064 | 382.00 | 2024-03-07 | 74 | 6 | 7 | Actual |
| 31283 | 2.00 | 2025-04-07 | 96 | 1 | 13 | Actual |
| 28116 | 228672.00 | 2025-02-05 | 12 | 2 | 4 | Actual |
| 6160 | 200.00 | 2023-05-08 | 81 | 2 | 6 | Budget |
| 6398 | 14019.00 | 2023-05-08 | 28 | 7 | 6 | Actual |
| 16489 | 13086.11 | 2024-02-06 | 6 | 7 | 12 | Actual |
| 28470 | 25510.00 | 2025-02-05 | 100 | 7 | 6 | Actual |
| 24455 | 29.48 | 2024-10-05 | 71 | 6 | 11 | Actual |
| 38797 | 219003.00 | 2025-11-06 | 15 | 7 | 7 | Actual |
| 30879 | 52.60 | 2025-04-07 | 69 | 2 | 8 | Actual |
| 37935 | 175.23 | 2025-10-06 | 68 | 6 | 11 | Actual |
| 36667 | 13895.70 | 2025-09-06 | 60 | 2 | 11 | Actual |
| 10957 | 560.00 | 2023-09-06 | 66 | 6 | 7 | Actual |
| 4176 | 200.00 | 2023-03-08 | 67 | 1 | 7 | Budget |
| 9931 | 292.00 | 2023-08-06 | 74 | 1 | 8 | Actual |
| 32597 | 19.00 | 2025-06-07 | 69 | 7 | 3 | Actual |
| 26366 | 187.45 | 2024-12-05 | 84 | 6 | 8 | Actual |
| 13277 | 72908.00 | 2023-11-06 | 35 | 7 | 7 | Actual |
| 12122 | 7.00 | 2023-10-06 | 96 | 6 | 7 | Actual |
| 3060 | 429.00 | 2023-02-06 | 73 | 1 | 7 | Actual |
| 21713 | 91.00 | 2024-08-05 | 73 | 7 | 3 | Actual |
| 24985 | 217.00 | 2024-11-05 | 65 | 3 | 6 | Actual |
| 37148 | 104571.00 | 2025-10-06 | 21 | 7 | 3 | Actual |
| 18714 | 143.00 | 2024-05-07 | 72 | 6 | 4 | Actual |
| 25571 | 1.82 | 2024-11-05 | 69 | 2 | 12 | Actual |
| 34447 | 543.32 | 2025-07-08 | 62 | 5 | 11 | Actual |
| 12649 | 33605.00 | 2023-11-06 | 14 | 7 | 4 | Actual |
| 1682 | 176.00 | 2023-01-06 | 87 | 2 | 6 | Actual |
| 31997 | 47324.69 | 2025-05-07 | 60 | 2 | 8 | Actual |
| 30782 | 190832.00 | 2025-04-07 | 56 | 6 | 7 | Actual |
| 36685 | 57.14 | 2025-09-06 | 84 | 2 | 11 | Actual |
| 5251 | 228.00 | 2023-04-08 | 90 | 6 | 6 | Actual |
| 37430 | 168.00 | 2025-10-06 | 92 | 2 | 6 | Actual |
| 20639 | 16540.00 | 2024-07-08 | 53 | 6 | 3 | Actual |
| 4788 | 528500.00 | 2023-04-08 | 101 | 6 | 4 | Budget |
| 20198 | -333.76 | 2024-06-07 | 91 | 1 | 8 | Actual |
| 12115 | 630.00 | 2023-10-06 | 87 | 6 | 7 | Actual |
| 2614 | 160.00 | 2023-02-06 | 85 | 1 | 5 | Actual |
| 15669 | 181153.00 | 2024-02-06 | 4 | 7 | 4 | Actual |
| 15853 | 30.00 | 2024-02-06 | 71 | 3 | 6 | Actual |
| 32669 | 85.00 | 2025-06-07 | 82 | 6 | 4 | Actual |
| 13052 | 1900.00 | 2023-11-06 | 52 | 6 | 6 | Budget |
| 13445 | 345168.12 | 2023-11-06 | 4 | 7 | 8 | Actual |
| 33331 | 413.53 | 2025-06-07 | 65 | 6 | 11 | Actual |
| 37932 | 524.17 | 2025-10-06 | 65 | 6 | 11 | Actual |
| 21618 | 336.00 | 2024-08-05 | 67 | 1 | 3 | Actual |
| 15078 | 173594.00 | 2024-01-06 | 15 | 7 | 7 | Actual |
| 2298 | 226.00 | 2023-02-06 | 94 | 1 | 3 | Actual |
| 21021 | 8.00 | 2024-07-08 | 96 | 4 | 6 | Actual |
| 23852 | 565.00 | 2024-10-05 | 77 | 6 | 5 | Actual |
| 30643 | 32.00 | 2025-04-07 | 71 | 4 | 6 | Actual |
| 34315 | 18710.52 | 2025-07-08 | 18 | 7 | 8 | Actual |
| 16939 | 153.00 | 2024-03-07 | 74 | 5 | 6 | Actual |
| 23756 | 254.00 | 2024-10-05 | 73 | 6 | 4 | Actual |
| 5040 | 50.00 | 2023-04-08 | 83 | 2 | 6 | Budget |
| 31482 | 25.00 | 2025-05-07 | 82 | 7 | 3 | Actual |
| 32965 | 292.00 | 2025-06-07 | 89 | 6 | 6 | Actual |
| 28519 | 289.00 | 2025-02-05 | 78 | 6 | 7 | Actual |
| 29847 | 311.40 | 2025-03-07 | 73 | 1 | 11 | Actual |
| 1503 | 29600.00 | 2023-01-06 | 52 | 6 | 5 | Budget |
| 29443 | 319.00 | 2025-03-07 | 81 | 1 | 6 | Actual |
| 7073 | 399.00 | 2023-06-08 | 65 | 1 | 5 | Actual |
| 31862 | 29793.00 | 2025-05-07 | 24 | 7 | 6 | Actual |
| 27684 | 181.61 | 2025-01-05 | 73 | 6 | 11 | Actual |
| 33022 | 345.00 | 2025-06-07 | 89 | 1 | 7 | Actual |
| 3121 | 282.00 | 2023-02-06 | 73 | 6 | 7 | Actual |
| 28205 | 509.00 | 2025-02-05 | 92 | 1 | 5 | Actual |
| 170 | 90.00 | 2022-12-06 | 81 | 7 | 3 | Budget |
| 28357 | 1872.00 | 2025-02-05 | 62 | 4 | 6 | Actual |
| 8851 | 310.18 | 2023-07-09 | 65 | 2 | 8 | Actual |
| 777 | 19991.00 | 2022-12-06 | 14 | 7 | 6 | Actual |
| 4041 | 13.00 | 2023-03-08 | 71 | 5 | 6 | Actual |
| 19283 | 81.61 | 2024-05-07 | 83 | 1 | 11 | Actual |
| 5536 | 950.00 | 2023-04-08 | 62 | 6 | 8 | Budget |
| 38790 | 657189.00 | 2025-11-06 | 101 | 6 | 7 | Actual |
| 27778 | 27.36 | 2025-01-05 | 83 | 2 | 12 | Actual |
| 21389 | 184.81 | 2024-07-08 | 77 | 3 | 11 | Actual |
| 3810 | 6860.00 | 2023-03-08 | 8 | 7 | 5 | Actual |
| 481 | 100.00 | 2022-12-06 | 67 | 1 | 6 | Budget |
| 3947 | 47.00 | 2023-03-08 | 71 | 3 | 6 | Actual |
| 18779 | 395.00 | 2024-05-07 | 81 | 1 | 5 | Actual |
| 10350 | 348.00 | 2023-09-06 | 65 | 6 | 4 | Actual |
| 365 | 147.00 | 2022-12-06 | 84 | 1 | 5 | Actual |
| 37112 | 428.00 | 2025-10-06 | 67 | 6 | 3 | Actual |
| 19462 | 8963.69 | 2024-05-07 | 40 | 7 | 11 | Actual |
| 31921 | 397.00 | 2025-05-07 | 74 | 6 | 7 | Actual |
| 17278 | 23.10 | 2024-03-07 | 84 | 2 | 11 | Actual |
| 3815 | 26232.00 | 2023-03-08 | 19 | 7 | 5 | Actual |
| 5159 | 100.00 | 2023-04-08 | 66 | 5 | 6 | Budget |
| 32414 | 150.38 | 2025-05-07 | 68 | 2 | 13 | Actual |
| 6348 | 380.00 | 2023-05-08 | 72 | 6 | 6 | Budget |
| 32269 | 16743.62 | 2025-05-07 | 19 | 7 | 11 | Actual |
| 22025 | 668.00 | 2024-08-05 | 62 | 5 | 6 | Actual |
| 33863 | 123735.00 | 2025-07-08 | 12 | 2 | 5 | Actual |
| 2162 | 6900.00 | 2023-01-06 | 53 | 6 | 8 | Budget |
| 5301 | 200.00 | 2023-04-08 | 68 | 1 | 7 | Budget |
| 19494 | 163.53 | 2024-05-07 | 61 | 2 | 12 | Actual |
| 24578 | 14.59 | 2024-10-05 | 78 | 6 | 12 | Actual |
| 20012 | 151.00 | 2024-06-07 | 87 | 5 | 6 | Actual |
| 5246 | 90.00 | 2023-04-08 | 85 | 6 | 6 | Budget |
| 12529 | 4.00 | 2023-11-06 | 96 | 7 | 3 | Actual |
| 9353 | 210.00 | 2023-08-06 | 94 | 1 | 5 | Actual |
| 22612 | 618.00 | 2024-09-05 | 92 | 1 | 3 | Actual |
| 1729 | 100.00 | 2023-01-06 | 85 | 3 | 6 | Budget |
| 3366 | 888788.85 | 2023-02-06 | 43 | 7 | 8 | Actual |
| 35861 | 29491.28 | 2025-08-06 | 52 | 6 | 13 | Actual |
| 16994 | 7869.00 | 2024-03-07 | 8 | 7 | 6 | Actual |
| 9736 | -136.00 | 2023-08-06 | 91 | 6 | 6 | Actual |
| 4100 | 47.00 | 2023-03-08 | 71 | 6 | 6 | Actual |
| 16075 | 57131.00 | 2024-02-06 | 39 | 7 | 7 | Actual |
| 29797 | 261.69 | 2025-03-07 | 83 | 6 | 8 | Actual |
| 28557 | 233691.00 | 2025-02-05 | 37 | 7 | 7 | Actual |
| 37878 | 32.67 | 2025-10-06 | 71 | 4 | 11 | Actual |
| 5602 | 140073.39 | 2023-04-08 | 29 | 7 | 8 | Actual |
| 21542 | 8.21 | 2024-07-08 | 85 | 1 | 12 | Actual |
| 39013 | 59.27 | 2025-11-06 | 85 | 3 | 11 | Actual |
| 26403 | 400000.00 | 2024-12-05 | 42 | 7 | 8 | Actual |
| 23712 | 62969.00 | 2024-10-05 | 60 | 1 | 4 | Actual |
| 7830 | 34500.00 | 2023-06-08 | 99 | 6 | 8 | Actual |
| 30655 | 312.00 | 2025-04-07 | 87 | 4 | 6 | Actual |
| 4951 | 117406.00 | 2023-04-08 | 35 | 7 | 5 | Actual |
| 14530 | 504.00 | 2024-01-06 | 92 | 1 | 3 | Actual |
| 14121 | 478.36 | 2023-12-06 | 94 | 1 | 8 | Actual |
| 19446 | 12093.54 | 2024-05-07 | 19 | 7 | 11 | Actual |
| 22201 | 54534.00 | 2024-08-05 | 39 | 7 | 7 | Actual |
| 27022 | 45407.00 | 2025-01-05 | 34 | 7 | 4 | Actual |
| 21422 | 47.57 | 2024-07-08 | 84 | 4 | 11 | Actual |
| 12414 | 130.00 | 2023-11-06 | 67 | 6 | 3 | Actual |
| 23073 | 10603.00 | 2024-09-05 | 22 | 7 | 6 | Actual |
| 9416 | 320464.00 | 2023-08-06 | 101 | 6 | 5 | Actual |
| 26876 | 504.00 | 2025-01-05 | 90 | 6 | 3 | Actual |
| 25768 | 57661.00 | 2024-12-05 | 38 | 7 | 3 | Actual |
| 3498 | 56856.00 | 2023-03-08 | 31 | 7 | 3 | Actual |
| 4489 | 327218.96 | 2023-03-08 | 46 | 7 | 8 | Actual |
| 11121 | 255.63 | 2023-09-06 | 92 | 2 | 8 | Actual |
Generated 2026-01-05 12:07:03.618 UTC